Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2019 06:45:18 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_020818FTO_32656
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 ANANDPUR SAHIB PB-08-001-095-001/112
(AGAMPUR)
2608001000NRG19020820180023342 02/08/2018 JASVEER KAUR 2608001WL001395 JASVEER KAUR 00032 UTIB0002235 1200 1200 Processed 07/08/2018 4655320587
2 ANANDPUR SAHIB PB-08-001-095-001/181
(AGAMPUR)
2608001000NRG19020820180023357 02/08/2018 KAMLESH 2608001WL001395 KAMLESH 00032 UTIB0002235 1200 1200 Processed 07/08/2018 4655320585
3 ANANDPUR SAHIB PB-08-001-095-001/199
(AGAMPUR)
2608001000NRG19020820180023364 02/08/2018 SEEMA DEVI 2608001WL001395 SEEMA DEVI 00032 UTIB0002235 1440 1440 Processed 07/08/2018 4655320586
4 ANANDPUR SAHIB PB-08-001-095-001/59
(AGAMPUR)
2608001000NRG19020820180023368 02/08/2018 SANTOSH KUMARI 2608001WL001395 SANTOSH KUMARI 00032 UTIB0002235 720 720 Processed 07/08/2018 4655320584
SubTotal 4560 4560
5 ANANDPUR SAHIB PB-08-001-160-001/84
(NANGAL NIKKU LOWER)
2608001000NRG19020820180023294 02/08/2018 INDU BALA 2608001WL001392 INDU BALA 00177 IOBA0000578 1680 1680 Processed 07/08/2018 4655320601
SubTotal 1680 1680
6 ANANDPUR SAHIB PB-08-001-040-001/156
(SWAMIPUR)
2608001000NRG19020820180023252 02/08/2018 CHOTTU RAM 2608001WL001390 CHOTTU RAM 00314 ORBC0100855 1680 1680 Processed 07/08/2018 4655320602
SubTotal 1680 1680
7 ANANDPUR SAHIB PB-08-001-126-001/25
(JHINJARI)
2608001000NRG19020820180023272 02/08/2018 JASPAL SINGH 2608001WL001391 JASPAL SINGH 00314 ORBC0100879 1680 1680 Processed 07/08/2018 4655320603
8 ANANDPUR SAHIB PB-08-001-144-001/50
(CHAK)
2608001000NRG19020820180023370 02/08/2018 RAM VEDI 2608001WL001395 RAM VEDI 00314 ORBC0100879 1440 1440 Processed 07/08/2018 4655320604
SubTotal 3120 3120
9 ANANDPUR SAHIB PB-08-001-069-001/114
(GAG)
2608001000NRG19020820180023229 02/08/2018 SAVITARI DEVI 2608001WL001389 SAVITARI DEVI 00349 PSIB0000196 1680 1680 Processed 07/08/2018 4655320492
10 ANANDPUR SAHIB PB-08-001-070-001/101
(NANGLI)
2608001000NRG19020820180023231 02/08/2018 SURJIT SINGH 2608001WL001389 SURJIT SINGH 00349 PSIB0000196 1680 1680 Processed 07/08/2018 4655320489
11 ANANDPUR SAHIB PB-08-001-070-001/109
(NANGLI)
2608001000NRG19020820180023232 02/08/2018 DARSHANA DEVI 2608001WL001389 DARSHANA DEVI 00349 PSIB0000196 1200 1200 Processed 07/08/2018 4655320490
12 ANANDPUR SAHIB PB-08-001-070-001/132
(NANGLI)
2608001000NRG19020820180023233 02/08/2018 MAYA DEVI 2608001WL001389 MAYA DEVI 00349 PSIB0000196 1680 1680 Processed 07/08/2018 4655320491
13 ANANDPUR SAHIB PB-08-001-070-001/38
(NANGLI)
2608001000NRG19020820180023236 02/08/2018 SUDESH KUMARI 2608001WL001389 SUDESH KUMARI 00349 PSIB0000196 1680 1680 Processed 07/08/2018 4655320606
14 ANANDPUR SAHIB PB-08-001-070-001/42
(NANGLI)
2608001000NRG19020820180023237 02/08/2018 KALASO DEVI 2608001WL001389 KALASO DEVI 00349 PSIB0000196 1680 1680 Processed 07/08/2018 4655320605
15 ANANDPUR SAHIB PB-08-001-070-001/78
(NANGLI)
2608001000NRG19020820180023241 02/08/2018 BHOLI DEVI 2608001WL001389 BHOLI DEVI 00349 PSIB0000196 1680 1680 Processed 07/08/2018 4655320607
16 ANANDPUR SAHIB PB-08-001-070-001/91
(NANGLI)
2608001000NRG19020820180023244 02/08/2018 SHEELA DEVI 2608001WL001389 SHEELA DEVI 00349 PSIB0000196 1680 1680 Processed 07/08/2018 4655320608
17 ANANDPUR SAHIB PB-08-001-070-001/93
(NANGLI)
2608001000NRG19020820180023245 02/08/2018 FUMAN LAL 2608001WL001389 FUMAN LAL 00349 PSIB0000196 1680 1680 Processed 07/08/2018 4655320609
18 ANANDPUR SAHIB PB-08-001-070-001/98
(NANGLI)
2608001000NRG19020820180023248 02/08/2018 BIMLA DEVI 2608001WL001389 BIMLA DEVI 00349 PSIB0000196 1680 1680 Processed 07/08/2018 4655320488
SubTotal 16320 16320
19 ANANDPUR SAHIB PB-08-001-095-001/204
(AGAMPUR)
2608001000NRG19020820180023366 02/08/2018 SANTOSH KUMARI 2608001WL001395 SANTOSH KUMARI 00349 PSIB0000213 960 960 Processed 07/08/2018 4655320499
20 ANANDPUR SAHIB PB-08-001-129-001/22
(THODA MAJARA)
2608001000NRG19020820180023311 02/08/2018 RAMESH KUMAR 2608001WL001394 RAMESH KUMAR 00349 PSIB0000213 1680 1680 Processed 07/08/2018 4655320497
21 ANANDPUR SAHIB PB-08-001-129-001/33
(THODA MAJARA)
2608001000NRG19020820180023316 02/08/2018 MANJEET KAUR 2608001WL001394 MANJEET KAUR 00349 PSIB0000213 1680 1680 Processed 07/08/2018 4655320498
22 ANANDPUR SAHIB PB-08-001-129-001/45
(THODA MAJARA)
2608001000NRG19020820180023321 02/08/2018 JASWINDER KAUR 2608001WL001394 JASWINDER KAUR 00349 PSIB0000213 1680 1680 Processed 07/08/2018 4655320495
23 ANANDPUR SAHIB PB-08-001-129-001/5
(THODA MAJARA)
2608001000NRG19020820180023323 02/08/2018 KISHNA DEVI 2608001WL001394 KISHNA DEVI 00349 PSIB0000213 1440 1440 Processed 07/08/2018 4655320493
24 ANANDPUR SAHIB PB-08-001-129-001/54
(THODA MAJARA)
2608001000NRG19020820180023326 02/08/2018 BHAJAN KAUR 2608001WL001394 BHAJAN KAUR 00349 PSIB0000213 1680 1680 Processed 07/08/2018 4655320494
25 ANANDPUR SAHIB PB-08-001-129-001/86
(THODA MAJARA)
2608001000NRG19020820180023336 02/08/2018 ASHA DEVI 2608001WL001394 ASHA DEVI 00349 PSIB0000213 1680 1680 Processed 07/08/2018 4655320500
26 ANANDPUR SAHIB PB-08-001-129-001/9
(THODA MAJARA)
2608001000NRG19020820180023338 02/08/2018 KASHMIR KAUR 2608001WL001394 KASHMIR KAUR 00349 PSIB0000213 1680 1680 Rejected 08/08/2018 4655320501 No Such Account
27 ANANDPUR SAHIB PB-08-001-129-001/94
(THODA MAJARA)
2608001000NRG19020820180023340 02/08/2018 SAWARANI DEVI 2608001WL001394 SAWARANI DEVI 00349 PSIB0000213 1680 1680 Processed 07/08/2018 4655320496
SubTotal 14160 14160
28 ANANDPUR SAHIB PB-08-001-029-001/46
(HAJIPUR)
2608001000NRG19020820180023164 02/08/2018 MAYA DEVI 2608001WL001385 MAYA DEVI 00349 PSIB0000264 1200 1200 Processed 07/08/2018 4655320502
29 ANANDPUR SAHIB PB-08-001-029-001/46
(HAJIPUR)
2608001000NRG19020820180023096 02/08/2018 MAYA DEVI 2608001WL001382 MAYA DEVI 00349 PSIB0000264 240 240 Processed 07/08/2018 4655320503
30 ANANDPUR SAHIB PB-08-001-029-001/55
(HAJIPUR)
2608001000NRG19020820180023099 02/08/2018 BISHAN KAUR 2608001WL001382 BISHAN KAUR 00349 PSIB0000264 1680 1680 Processed 07/08/2018 4655320504
31 ANANDPUR SAHIB PB-08-001-029-001/55
(HAJIPUR)
2608001000NRG19020820180023166 02/08/2018 BISHAN KAUR 2608001WL001385 BISHAN KAUR 00349 PSIB0000264 960 960 Processed 07/08/2018 4655320505
32 ANANDPUR SAHIB PB-08-001-029-001/56
(HAJIPUR)
2608001000NRG19020820180023167 02/08/2018 ANITA 2608001WL001385 ANITA 00349 PSIB0000264 1440 1440 Processed 07/08/2018 4655320506
33 ANANDPUR SAHIB PB-08-001-029-001/56
(HAJIPUR)
2608001000NRG19020820180023100 02/08/2018 ANITA 2608001WL001382 ANITA 00349 PSIB0000264 1680 1680 Processed 07/08/2018 4655320507
SubTotal 7200 7200
34 ANANDPUR SAHIB PB-08-001-028-001/52
(SUKHSAL)
2608001000NRG19020820180023116 02/08/2018 SANTOSH KUMARI 2608001WL001383 SANTOSH KUMARI 00352 PUNB0PGB003 1680 1680 Processed 07/08/2018 4655320530
35 ANANDPUR SAHIB PB-08-001-028-001/52
(SUKHSAL)
2608001000NRG19020820180023182 02/08/2018 SANTOSH KUMARI 2608001WL001386 SANTOSH KUMARI 00352 PUNB0PGB003 1440 1440 Processed 07/08/2018 4655320531
36 ANANDPUR SAHIB PB-08-001-062-001/141
(DASGRAN)
2608001000NRG19240720180021476 02/08/2018 BYASA 2608001WL001301 BYASA 00352 PUNB0PGB003 1920 1920 Processed 07/08/2018 4655320532
37 ANANDPUR SAHIB PB-08-001-062-001/141
(DASGRAN)
2608001000NRG19240720180021769 02/08/2018 BYASA 2608001WL001316 BYASA 00352 PUNB0PGB003 720 720 Processed 07/08/2018 4655320533
SubTotal 5760 5760
38 ANANDPUR SAHIB PB-08-001-014-001/59
(DAGHOUR)
2608001000NRG19020820180023154 02/08/2018 SUKHDEV SINGH 2608001WL001384 SUKHDEV SINGH 00354 PUNB0035900 1440 1440 Processed 07/08/2018 4655320508
39 ANANDPUR SAHIB PB-08-001-014-001/61
(DAGHOUR)
2608001000NRG19020820180023155 02/08/2018 SAROJ 2608001WL001384 SAROJ 00354 PUNB0035900 480 480 Processed 07/08/2018 4655320509
SubTotal 1920 1920
40 ANANDPUR SAHIB PB-08-001-095-001/115
(AGAMPUR)
2608001000NRG19020820180023343 02/08/2018 GURVINDER KAUR 2608001WL001395 GURVINDER KAUR 00354 PUNB0097300 720 720 Processed 07/08/2018 4655320516
41 ANANDPUR SAHIB PB-08-001-095-001/202
(AGAMPUR)
2608001000NRG19020820180023365 02/08/2018 SATYA DEVI 2608001WL001395 SATYA DEVI 00354 PUNB0097300 1440 1440 Processed 07/08/2018 4655320510
42 ANANDPUR SAHIB PB-08-001-095-001/212
(AGAMPUR)
2608001000NRG19020820180023367 02/08/2018 KULLU 2608001WL001395 KULLU 00354 PUNB0097300 1440 1440 Processed 07/08/2018 4655320511
43 ANANDPUR SAHIB PB-08-001-126-001/211
(JHINJARI)
2608001000NRG19020820180023270 02/08/2018 KULWINDER SINGH 2608001WL001391 KULWINDER SINGH 00354 PUNB0097300 240 240 Processed 07/08/2018 4655320512
44 ANANDPUR SAHIB PB-08-001-126-001/43
(JHINJARI)
2608001000NRG19020820180023277 02/08/2018 RACHANA DEVI 2608001WL001391 RACHANA DEVI 00354 PUNB0097300 1680 1680 Processed 07/08/2018 4655320514
45 ANANDPUR SAHIB PB-08-001-129-001/15
(THODA MAJARA)
2608001000NRG19020820180023307 02/08/2018 NARINDER SINGH 2608001WL001394 NARINDER SINGH 00354 PUNB0097300 1680 1680 Processed 07/08/2018 4655320515
46 ANANDPUR SAHIB PB-08-001-129-001/47
(THODA MAJARA)
2608001000NRG19020820180023322 02/08/2018 PREM KAUR 2608001WL001394 PREM KAUR 00354 PUNB0097300 1680 1680 Processed 07/08/2018 4655320513
SubTotal 8880 8880
47 ANANDPUR SAHIB PB-08-001-028-001/86
(SUKHSAL)
2608001000NRG19020820180023127 02/08/2018 BAKHSHI RAM 2608001WL001383 BAKHSHI RAM 00354 PUNB0401500 1200 1200 Processed 07/08/2018 4655320517
48 ANANDPUR SAHIB PB-08-001-028-001/86
(SUKHSAL)
2608001000NRG19020820180023193 02/08/2018 BAKHSHI RAM 2608001WL001386 BAKHSHI RAM 00354 PUNB0401500 1440 1440 Processed 07/08/2018 4655320518
SubTotal 2640 2640
49 ANANDPUR SAHIB PB-08-001-014-001/20
(DAGHOUR)
2608001000NRG19020820180023135 02/08/2018 JYOTI 2608001WL001384 JYOTI 00354 PUNB0623500 960 960 Processed 07/08/2018 4655320526
50 ANANDPUR SAHIB PB-08-001-014-001/35
(DAGHOUR)
2608001000NRG19020820180023142 02/08/2018 PAWAN KUMAR 2608001WL001384 PAWAN KUMAR 00354 PUNB0623500 240 240 Processed 07/08/2018 4655320521
51 ANANDPUR SAHIB PB-08-001-014-001/45
(DAGHOUR)
2608001000NRG19020820180023145 02/08/2018 SANDESH KUMARI 2608001WL001384 SANDESH KUMARI 00354 PUNB0623500 480 480 Processed 07/08/2018 4655320522
52 ANANDPUR SAHIB PB-08-001-014-001/47
(DAGHOUR)
2608001000NRG19020820180023147 02/08/2018 PARAMJIT KAUR 2608001WL001384 PARAMJIT KAUR 00354 PUNB0623500 480 480 Processed 07/08/2018 4655320527
53 ANANDPUR SAHIB PB-08-001-014-001/57
(DAGHOUR)
2608001000NRG19020820180023152 02/08/2018 ASHA DEVI 2608001WL001384 ASHA DEVI 00354 PUNB0623500 480 480 Processed 07/08/2018 4655320525
54 ANANDPUR SAHIB PB-08-001-028-001/41
(SUKHSAL)
2608001000NRG19020820180023177 02/08/2018 NARINDER PAL 2608001WL001386 NARINDER PAL 00354 PUNB0623500 1680 1680 Processed 07/08/2018 4655320519
55 ANANDPUR SAHIB PB-08-001-028-001/41
(SUKHSAL)
2608001000NRG19020820180023110 02/08/2018 NARINDER PAL 2608001WL001383 NARINDER PAL 00354 PUNB0623500 1680 1680 Processed 07/08/2018 4655320520
56 ANANDPUR SAHIB PB-08-001-028-001/57
(SUKHSAL)
2608001000NRG19020820180023118 02/08/2018 AJAY KUMAR 2608001WL001383 AJAY KUMAR 00354 PUNB0623500 1440 1440 Processed 07/08/2018 4655320524
57 ANANDPUR SAHIB PB-08-001-028-001/57
(SUKHSAL)
2608001000NRG19020820180023184 02/08/2018 AJAY KUMAR 2608001WL001386 AJAY KUMAR 00354 PUNB0623500 720 720 Processed 07/08/2018 4655320523
SubTotal 8160 8160
58 ANANDPUR SAHIB PB-08-001-029-001/54
(HAJIPUR)
2608001000NRG19020820180023165 02/08/2018 NIRMAL SINGH 2608001WL001385 NIRMAL SINGH 00354 PUNB0741200 1440 1440 Processed 07/08/2018 4655320528
59 ANANDPUR SAHIB PB-08-001-029-001/54
(HAJIPUR)
2608001000NRG19020820180023098 02/08/2018 NIRMAL SINGH 2608001WL001382 NIRMAL SINGH 00354 PUNB0741200 1680 1680 Processed 07/08/2018 4655320529
SubTotal 3120 3120
60 ANANDPUR SAHIB PB-08-001-014-001/27
(DAGHOUR)
2608001000NRG19020820180023139 02/08/2018 ASHA DEVI 2608001WL001384 ASHA DEVI 00415 SBIN0011849 960 960 Processed 07/08/2018 4655320534
61 ANANDPUR SAHIB PB-08-001-028-001/50
(SUKHSAL)
2608001000NRG19020820180023114 02/08/2018 JEEVAN LAL 2608001WL001383 JEEVAN LAL 00415 SBIN0011849 1680 1680 Processed 07/08/2018 4655320535
62 ANANDPUR SAHIB PB-08-001-028-001/50
(SUKHSAL)
2608001000NRG19020820180023180 02/08/2018 JEEVAN LAL 2608001WL001386 JEEVAN LAL 00415 SBIN0011849 1680 1680 Processed 07/08/2018 4655320536
SubTotal 4320 4320
63 ANANDPUR SAHIB PB-08-001-126-001/95
(JHINJARI)
2608001000NRG19020820180023280 02/08/2018 GURDYAL SINGH 2608001WL001391 GURDYAL SINGH 00415 SBIN0011977 1680 1680 Processed 07/08/2018 4655320537
SubTotal 1680 1680
64 ANANDPUR SAHIB PB-08-001-126-001/210
(JHINJARI)
2608001000NRG19020820180023269 02/08/2018 SHUBH LATA 2608001WL001391 SHUBH LATA 00415 SBIN0050080 1680 1680 Processed 07/08/2018 4655320542
65 ANANDPUR SAHIB PB-08-001-126-001/40
(JHINJARI)
2608001000NRG19020820180023276 02/08/2018 SURINDER KUMAR 2608001WL001391 SURINDER KUMAR 00415 SBIN0050080 1680 1680 Processed 07/08/2018 4655320540
66 ANANDPUR SAHIB PB-08-001-129-001/14
(THODA MAJARA)
2608001000NRG19020820180023306 02/08/2018 MALKITO DEVI 2608001WL001394 MALKITO DEVI 00415 SBIN0050080 1680 1680 Processed 07/08/2018 4655320538
67 ANANDPUR SAHIB PB-08-001-129-001/2
(THODA MAJARA)
2608001000NRG19020820180023309 02/08/2018 JEET KAUR 2608001WL001394 JEET KAUR 00415 SBIN0050080 1680 1680 Processed 07/08/2018 4655320541
68 ANANDPUR SAHIB PB-08-001-129-001/80
(THODA MAJARA)
2608001000NRG19020820180023333 02/08/2018 BALAK RAM 2608001WL001394 BALAK RAM 00415 SBIN0050080 1680 1680 Processed 07/08/2018 4655320596
69 ANANDPUR SAHIB PB-08-001-129-001/94
(THODA MAJARA)
2608001000NRG19020820180023339 02/08/2018 KISHAN CHAND 2608001WL001394 KISHAN CHAND 00415 SBIN0050080 720 720 Processed 07/08/2018 4655320597
70 ANANDPUR SAHIB PB-08-001-129-001/97
(THODA MAJARA)
2608001000NRG19020820180023341 02/08/2018 MALKEET KAUR 2608001WL001394 MALKEET KAUR 00415 SBIN0050080 1680 1680 Processed 07/08/2018 4655320539
SubTotal 10800 10800
71 ANANDPUR SAHIB PB-08-001-160-001/72
(NANGAL NIKKU LOWER)
2608001000NRG19020820180023283 02/08/2018 SURINDER KAUR 2608001WL001392 SURINDER KAUR 00415 SBIN0050382 1680 1680 Processed 07/08/2018 4655320549
72 ANANDPUR SAHIB PB-08-001-160-001/73
(NANGAL NIKKU LOWER)
2608001000NRG19020820180023284 02/08/2018 JASWINDER KAUR 2608001WL001392 JASWINDER KAUR 00415 SBIN0050382 1680 1680 Processed 07/08/2018 4655320545
73 ANANDPUR SAHIB PB-08-001-160-001/74
(NANGAL NIKKU LOWER)
2608001000NRG19020820180023285 02/08/2018 JYOTI DEVI 2608001WL001392 JYOTI DEVI 00415 SBIN0050382 1680 1680 Processed 07/08/2018 4655320552
74 ANANDPUR SAHIB PB-08-001-160-001/76
(NANGAL NIKKU LOWER)
2608001000NRG19020820180023286 02/08/2018 RAM BAHAUDUR 2608001WL001392 RAM BAHAUDUR 00415 SBIN0050382 1680 1680 Processed 07/08/2018 4655320546
75 ANANDPUR SAHIB PB-08-001-160-001/77
(NANGAL NIKKU LOWER)
2608001000NRG19020820180023287 02/08/2018 CHANADANA 2608001WL001392 CHANADANA 00415 SBIN0050382 1680 1680 Processed 07/08/2018 4655320551
76 ANANDPUR SAHIB PB-08-001-160-001/79
(NANGAL NIKKU LOWER)
2608001000NRG19020820180023288 02/08/2018 RAKESH KUMAR 2608001WL001392 RAKESH KUMAR 00415 SBIN0050382 1680 1680 Processed 07/08/2018 4655320543
77 ANANDPUR SAHIB PB-08-001-160-001/80
(NANGAL NIKKU LOWER)
2608001000NRG19020820180023290 02/08/2018 RANJEET SINGH 2608001WL001392 RANJEET SINGH 00415 SBIN0050382 1680 1680 Processed 07/08/2018 4655320547
78 ANANDPUR SAHIB PB-08-001-160-001/81
(NANGAL NIKKU LOWER)
2608001000NRG19020820180023291 02/08/2018 ANJU BALA 2608001WL001392 ANJU BALA 00415 SBIN0050382 1680 1680 Processed 07/08/2018 4655320544
79 ANANDPUR SAHIB PB-08-001-160-001/82
(NANGAL NIKKU LOWER)
2608001000NRG19020820180023292 02/08/2018 SANTOSH 2608001WL001392 SANTOSH 00415 SBIN0050382 1680 1680 Processed 07/08/2018 4655320550
80 ANANDPUR SAHIB PB-08-001-160-001/83
(NANGAL NIKKU LOWER)
2608001000NRG19020820180023293 02/08/2018 REKHA DEVI 2608001WL001392 REKHA DEVI 00415 SBIN0050382 1680 1680 Processed 07/08/2018 4655320548
SubTotal 16800 16800
81 ANANDPUR SAHIB PB-08-001-126-001/218
(JHINJARI)
2608001000NRG19020820180023271 02/08/2018 JASWANT SINGH 2608001WL001391 JASWANT SINGH 00415 SBIN0050527 1680 1680 Processed 07/08/2018 4655320553
SubTotal 1680 1680
82 ANANDPUR SAHIB PB-08-001-062-001/133
(DASGRAN)
2608001000NRG19240720180021768 02/08/2018 BHAJAN KAUR 2608001WL001316 BHAJAN KAUR 00415 SBIN0050555 720 720 Processed 07/08/2018 4655320556
83 ANANDPUR SAHIB PB-08-001-062-001/133
(DASGRAN)
2608001000NRG19240720180021475 02/08/2018 BHAJAN KAUR 2608001WL001301 BHAJAN KAUR 00415 SBIN0050555 1920 1920 Processed 07/08/2018 4655320557
84 ANANDPUR SAHIB PB-08-001-062-001/154
(DASGRAN)
2608001000NRG19240720180021477 02/08/2018 JARNAIL SINGH 2608001WL001301 JARNAIL SINGH 00415 SBIN0050555 1920 1920 Processed 07/08/2018 4655320555
85 ANANDPUR SAHIB PB-08-001-062-001/154
(DASGRAN)
2608001000NRG19240720180021770 02/08/2018 JARNAIL SINGH 2608001WL001316 JARNAIL SINGH 00415 SBIN0050555 720 720 Processed 07/08/2018 4655320554
SubTotal 5280 5280
86 ANANDPUR SAHIB PB-08-001-014-001/48
(DAGHOUR)
2608001000NRG19020820180023148 02/08/2018 SOMA DEVI 2608001WL001384 SOMA DEVI 00434 SYNB0008170 480 480 Processed 07/08/2018 4655320558
87 ANANDPUR SAHIB PB-08-001-039-001/149
(KHERA BAGH)
2608001000NRG19020820180023218 02/08/2018 KABAL SINGH 2608001WL001388 KABAL SINGH 00434 SYNB0008170 1200 1200 Processed 07/08/2018 4655320561
88 ANANDPUR SAHIB PB-08-001-040-001/154
(SWAMIPUR)
2608001000NRG19020820180023251 02/08/2018 ASHA DEVI 2608001WL001390 ASHA DEVI 00434 SYNB0008170 1680 1680 Processed 07/08/2018 4655320594
89 ANANDPUR SAHIB PB-08-001-040-001/158
(SWAMIPUR)
2608001000NRG19020820180023253 02/08/2018 PAWANA DEVI 2608001WL001390 PAWANA DEVI 00434 SYNB0008170 1680 1680 Processed 07/08/2018 4655320595
90 ANANDPUR SAHIB PB-08-001-040-001/173
(SWAMIPUR)
2608001000NRG19020820180023254 02/08/2018 ASHA RANI 2608001WL001390 ASHA RANI 00434 SYNB0008170 1680 1680 Processed 07/08/2018 4655320559
91 ANANDPUR SAHIB PB-08-001-040-001/174
(SWAMIPUR)
2608001000NRG19020820180023255 02/08/2018 BIMLA DEVI 2608001WL001390 BIMLA DEVI 00434 SYNB0008170 1680 1680 Processed 07/08/2018 4655320560
SubTotal 8400 8400
92 ANANDPUR SAHIB PB-08-001-086-001/20
(RAIPUR)
2608001000NRG19020820180023296 02/08/2018 NAJIR KHAN 2608001WL001393 NAJIR KHAN 00462 UCBA0000593 1680 1680 Processed 07/08/2018 4655320562
93 ANANDPUR SAHIB PB-08-001-086-001/80
(RAIPUR)
2608001000NRG19020820180023302 02/08/2018 SUNITA DEVI 2608001WL001393 SUNITA DEVI 00462 UCBA0000593 1680 1680 Processed 07/08/2018 4655320563
94 ANANDPUR SAHIB PB-08-001-086-001/82
(RAIPUR)
2608001000NRG19020820180023303 02/08/2018 AVTAR KAUR 2608001WL001393 AVTAR KAUR 00462 UCBA0000593 1680 1680 Processed 07/08/2018 4655320565
95 ANANDPUR SAHIB PB-08-001-086-001/83
(RAIPUR)
2608001000NRG19020820180023304 02/08/2018 USHA DEVI 2608001WL001393 USHA DEVI 00462 UCBA0000593 1680 1680 Processed 07/08/2018 4655320564
SubTotal 6720 6720
96 ANANDPUR SAHIB PB-08-001-074-001/105
(DAROLI UPPER)
2608001000NRG19020820180023196 02/08/2018 KAMAL DEV 2608001WL001387 KAMAL DEV 00462 UCBA0001101 1680 1680 Processed 07/08/2018 4655320592
97 ANANDPUR SAHIB PB-08-001-074-001/114
(DAROLI UPPER)
2608001000NRG19020820180023198 02/08/2018 KRISHANA DEVI 2608001WL001387 KRISHANA DEVI 00462 UCBA0001101 1680 1680 Processed 07/08/2018 4655320572
98 ANANDPUR SAHIB PB-08-001-074-001/117
(DAROLI UPPER)
2608001000NRG19020820180023199 02/08/2018 MUNISH KUMAR 2608001WL001387 MUNISH KUMAR 00462 UCBA0001101 1680 1680 Processed 07/08/2018 4655320571
99 ANANDPUR SAHIB PB-08-001-074-001/14
(DAROLI UPPER)
2608001000NRG19020820180023201 02/08/2018 BALWINDER KAUR 2608001WL001387 BALWINDER KAUR 00462 UCBA0001101 960 960 Processed 07/08/2018 4655320589
100 ANANDPUR SAHIB PB-08-001-074-001/141
(DAROLI UPPER)
2608001000NRG19020820180023202 02/08/2018 BALVINDER SINGH 2608001WL001387 BALVINDER SINGH 00462 UCBA0001101 1200 1200 Processed 07/08/2018 4655320576
101 ANANDPUR SAHIB PB-08-001-074-001/143
(DAROLI UPPER)
2608001000NRG19020820180023203 02/08/2018 JARNAIL SINGH 2608001WL001387 JARNAIL SINGH 00462 UCBA0001101 1680 1680 Processed 07/08/2018 4655320567
102 ANANDPUR SAHIB PB-08-001-074-001/143
(DAROLI UPPER)
2608001000NRG19020820180023204 02/08/2018 SHUBH LATA 2608001WL001387 SHUBH LATA 00462 UCBA0001101 1680 1680 Processed 07/08/2018 4655320580
103 ANANDPUR SAHIB PB-08-001-074-001/144
(DAROLI UPPER)
2608001000NRG19020820180023205 02/08/2018 JAGIR KAUR 2608001WL001387 JAGIR KAUR 00462 UCBA0001101 960 960 Processed 07/08/2018 4655320569
104 ANANDPUR SAHIB PB-08-001-074-001/145
(DAROLI UPPER)
2608001000NRG19020820180023206 02/08/2018 ASHOK KUMAR 2608001WL001387 ASHOK KUMAR 00462 UCBA0001101 1680 1680 Processed 07/08/2018 4655320582
105 ANANDPUR SAHIB PB-08-001-074-001/145
(DAROLI UPPER)
2608001000NRG19020820180023207 02/08/2018 CHANDER KANTA 2608001WL001387 CHANDER KANTA 00462 UCBA0001101 1200 1200 Rejected 08/08/2018 4655320581 No Such Account
106 ANANDPUR SAHIB PB-08-001-074-001/146
(DAROLI UPPER)
2608001000NRG19020820180023208 02/08/2018 SUDESH KUMARI 2608001WL001387 SUDESH KUMARI 00462 UCBA0001101 1680 1680 Processed 07/08/2018 4655320579
107 ANANDPUR SAHIB PB-08-001-074-001/150
(DAROLI UPPER)
2608001000NRG19020820180023209 02/08/2018 SUKHWINDER SINGH 2608001WL001387 SUKHWINDER SINGH 00462 UCBA0001101 1680 1680 Processed 07/08/2018 4655320566
108 ANANDPUR SAHIB PB-08-001-074-001/151
(DAROLI UPPER)
2608001000NRG19020820180023210 02/08/2018 RAHUL RANA 2608001WL001387 RAHUL RANA 00462 UCBA0001101 1200 1200 Processed 07/08/2018 4655320599
109 ANANDPUR SAHIB PB-08-001-074-001/156
(DAROLI UPPER)
2608001000NRG19020820180023211 02/08/2018 PINKY 2608001WL001387 PINKY 00462 UCBA0001101 1680 1680 Processed 07/08/2018 4655320600
110 ANANDPUR SAHIB PB-08-001-074-001/16
(DAROLI UPPER)
2608001000NRG19020820180023212 02/08/2018 RANDEEP KAUR 2608001WL001387 RANDEEP KAUR 00462 UCBA0001101 1680 1680 Processed 07/08/2018 4655320568
111 ANANDPUR SAHIB PB-08-001-074-001/17
(DAROLI UPPER)
2608001000NRG19020820180023213 02/08/2018 RANI DEVI 2608001WL001387 RANI DEVI 00462 UCBA0001101 1680 1680 Processed 07/08/2018 4655320574
112 ANANDPUR SAHIB PB-08-001-074-001/35
(DAROLI UPPER)
2608001000NRG19020820180023214 02/08/2018 DES KAUR 2608001WL001387 DES KAUR 00462 UCBA0001101 1680 1680 Processed 07/08/2018 4655320570
113 ANANDPUR SAHIB PB-08-001-074-001/58
(DAROLI UPPER)
2608001000NRG19020820180023215 02/08/2018 NIRMAL KAUR 2608001WL001387 NIRMAL KAUR 00462 UCBA0001101 1680 1680 Processed 07/08/2018 4655320575
114 ANANDPUR SAHIB PB-08-001-074-001/66
(DAROLI UPPER)
2608001000NRG19020820180023216 02/08/2018 SANTOSH KUMARI 2608001WL001387 SANTOSH KUMARI 00462 UCBA0001101 1680 1680 Processed 07/08/2018 4655320590
115 ANANDPUR SAHIB PB-08-001-086-001/14
(RAIPUR)
2608001000NRG19020820180023295 02/08/2018 BALJEET KAUR 2608001WL001393 BALJEET KAUR 00462 UCBA0001101 1680 1680 Processed 07/08/2018 4655320588
116 ANANDPUR SAHIB PB-08-001-086-001/21
(RAIPUR)
2608001000NRG19020820180023297 02/08/2018 RESHMO 2608001WL001393 RESHMO 00462 UCBA0001101 1680 1680 Processed 07/08/2018 4655320577
117 ANANDPUR SAHIB PB-08-001-086-001/28
(RAIPUR)
2608001000NRG19020820180023299 02/08/2018 BIASA DEVI 2608001WL001393 BIASA DEVI 00462 UCBA0001101 1680 1680 Processed 07/08/2018 4655320593
118 ANANDPUR SAHIB PB-08-001-086-001/72
(RAIPUR)
2608001000NRG19020820180023300 02/08/2018 RESHMO 2608001WL001393 RESHMO 00462 UCBA0001101 1680 1680 Processed 07/08/2018 4655320578
119 ANANDPUR SAHIB PB-08-001-086-001/73
(RAIPUR)
2608001000NRG19020820180023301 02/08/2018 NAHINDRI 2608001WL001393 NAHINDRI 00462 UCBA0001101 1680 1680 Processed 07/08/2018 4655320591
120 ANANDPUR SAHIB PB-08-001-086-001/85
(RAIPUR)
2608001000NRG19020820180023305 02/08/2018 SOM NATH 2608001WL001393 SOM NATH 00462 UCBA0001101 1680 1680 Processed 07/08/2018 4655320573
SubTotal 39120 39120
121 ANANDPUR SAHIB PB-08-001-126-001/26
(JHINJARI)
2608001000NRG19020820180023273 02/08/2018 DAVINDER SINGH 2608001WL001391 DAVINDER SINGH 00462 UCBA0002929 1680 1680 Processed 07/08/2018 4655320598
122 ANANDPUR SAHIB PB-08-001-126-001/40
(JHINJARI)
2608001000NRG19020820180023275 02/08/2018 SUCHA RAM 2608001WL001391 SUCHA RAM 00462 UCBA0002929 1680 1680 Processed 07/08/2018 4655320583
SubTotal 3360 3360
Total 177360 177360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_020818FTO_32656 AXIS BANK UTIB0002235 AGAMPUR 4560
2 ANANDPUR SAHIB PB2608001_020818FTO_32656 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 1680
3 ANANDPUR SAHIB PB2608001_020818FTO_32656 Oriental Bank of Commerce ORBC0100855 NANGAL TOWNSHIP 1680
4 ANANDPUR SAHIB PB2608001_020818FTO_32656 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 3120
5 ANANDPUR SAHIB PB2608001_020818FTO_32656 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 16320
6 ANANDPUR SAHIB PB2608001_020818FTO_32656 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 14160
7 ANANDPUR SAHIB PB2608001_020818FTO_32656 Punjab & Sind Bank PSIB0000264 NANGAL 7200
8 ANANDPUR SAHIB PB2608001_020818FTO_32656 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5760
9 ANANDPUR SAHIB PB2608001_020818FTO_32656 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 1920
10 ANANDPUR SAHIB PB2608001_020818FTO_32656 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 8880
11 ANANDPUR SAHIB PB2608001_020818FTO_32656 Punjab National Bank PUNB0401500 SANTOKHGARH 2640
12 ANANDPUR SAHIB PB2608001_020818FTO_32656 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 8160
13 ANANDPUR SAHIB PB2608001_020818FTO_32656 Punjab National Bank PUNB0741200 SANOLI DIST UNA 3120
14 ANANDPUR SAHIB PB2608001_020818FTO_32656 State Bank of India SBIN0011849 STATE BANK OF INDIA SANTOSHGARH Distt. UNA 4320
15 ANANDPUR SAHIB PB2608001_020818FTO_32656 State Bank of India SBIN0011977 ANANDPUR SAHIB 1680
16 ANANDPUR SAHIB PB2608001_020818FTO_32656 State Bank of India SBIN0050080 ANANDPUR SAHIB 10800
17 ANANDPUR SAHIB PB2608001_020818FTO_32656 State Bank of India SBIN0050382 NANGAL 16800
18 ANANDPUR SAHIB PB2608001_020818FTO_32656 State Bank of India SBIN0050527 KIRATPUR SAHIB 1680
19 ANANDPUR SAHIB PB2608001_020818FTO_32656 State Bank of India SBIN0050555 DHER 5280
20 ANANDPUR SAHIB PB2608001_020818FTO_32656 Syndicate Bank SYNB0008170 NANGAL 8400
21 ANANDPUR SAHIB PB2608001_020818FTO_32656 UCO Bank UCBA0000593 NANGAL 6720
22 ANANDPUR SAHIB PB2608001_020818FTO_32656 UCO Bank UCBA0001101 AJAULI 39120
23 ANANDPUR SAHIB PB2608001_020818FTO_32656 UCO Bank UCBA0002929 ANANDPUR SAHIB 3360

Download In Excel