Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2019 06:29:27 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_040718APB_FTO_23528
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-08-001-095-001/121
(AGAMPUR)
2608001000NRG19020720180014461 04/07/2018 TARO DEVI 2608001WL000942 TARO DEVI 00032 UTIB0002235 1200 1200 Processed 06/07/2018 4110965560 TARO DEVI W/O PIARA SINGH (000607153)
2 ANANDPUR SAHIB PB-08-001-095-001/144
(AGAMPUR)
2608001000NRG19020720180014462 04/07/2018 KULDEEP KAUR 2608001WL000942 KULDEEP KAUR 00032 UTIB0002235 1200 1200 Processed 06/07/2018 4110965565 KULDEEP KAUR W/O GURMEET SINGH (000607153)
3 ANANDPUR SAHIB PB-08-001-095-001/156
(AGAMPUR)
2608001000NRG19020720180014463 04/07/2018 LACHAMI DEVI 2608001WL000942 LACHAMI DEVI 00032 UTIB0002235 1440 1440 Processed 06/07/2018 4110965562 LACHMI DEVI W/O AVTAR CHAND (000607153)
4 ANANDPUR SAHIB PB-08-001-095-001/185
(AGAMPUR)
2608001000NRG19020720180014467 04/07/2018 RAM PYARI 2608001WL000942 RAM PYARI 00032 UTIB0002235 1200 1200 Processed 06/07/2018 4110965563 RAM PIYARI W/O VIRBAL (000607153)
5 ANANDPUR SAHIB PB-08-001-095-001/190
(AGAMPUR)
2608001000NRG19020720180014469 04/07/2018 KULWINDER KAUR 2608001WL000942 KULWINDER KAUR 00032 UTIB0002235 1440 1440 Processed 06/07/2018 4110965561 MR VIR SINGH UG KULWINDER KAUR (000508548)
6 ANANDPUR SAHIB PB-08-001-095-001/193
(AGAMPUR)
2608001000NRG19020720180014470 04/07/2018 GURBAKES KAUR 2608001WL000942 GURBAKES KAUR 00032 UTIB0002235 1200 1200 Processed 06/07/2018 4110965564 Mrs. GURBAKHSH KAUR (000607117)
SubTotal 7680 7680
7 ANANDPUR SAHIB PB-08-001-102-001/100
(DABUR)
2608001000NRG19030720180014870 04/07/2018 HARPAL SINGH 2608001WL000965 HARPAL SINGH 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110965592 HARPAL SINGH (000508532)
8 ANANDPUR SAHIB PB-08-001-102-001/100
(DABUR)
2608001000NRG19030720180014871 04/07/2018 HARPAL SINGH 2608001WL000965 HARPAL SINGH 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110965593 HARPAL SINGH (000508532)
9 ANANDPUR SAHIB PB-08-001-102-001/104
(DABUR)
2608001000NRG19030720180014882 04/07/2018 RAM KAUR 2608001WL000965 RAM KAUR 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110965590 MRS RAM KAUR (000508548)
10 ANANDPUR SAHIB PB-08-001-102-001/104
(DABUR)
2608001000NRG19030720180014883 04/07/2018 RAM KAUR 2608001WL000965 RAM KAUR 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110965591 MRS RAM KAUR (000508548)
11 ANANDPUR SAHIB PB-08-001-102-001/109
(DABUR)
2608001000NRG19030720180014890 04/07/2018 KRISHNA DEVI 2608001WL000965 KRISHNA DEVI 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110965594 KRISHNA DEVI (000508532)
12 ANANDPUR SAHIB PB-08-001-102-001/11
(DABUR)
2608001000NRG19030720180014891 04/07/2018 MANJIT KAUR 2608001WL000965 MANJIT KAUR 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110965597 MANJEET KAUR (000508532)
13 ANANDPUR SAHIB PB-08-001-102-001/98
(DABUR)
2608001000NRG19030720180014909 04/07/2018 NIRANJAN SINGH 2608001WL000965 NIRANJAN SINGH 00078 CNRB0002102 1440 1440 Processed 06/07/2018 4110965595 NIRANJAN SINGH (000508532)
14 ANANDPUR SAHIB PB-08-001-102-001/98
(DABUR)
2608001000NRG19030720180014910 04/07/2018 NIRANJAN SINGH 2608001WL000965 NIRANJAN SINGH 00078 CNRB0002102 1200 1200 Processed 06/07/2018 4110965596 NIRANJAN SINGH (000508532)
15 ANANDPUR SAHIB PB-08-001-120-001/142
(CHANDPUR)
2608001000NRG19030720180014913 04/07/2018 RANVIR SINGH 2608001WL000965 RANVIR SINGH 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110965598 MRS RANBIR KAUR (000508548)
16 ANANDPUR SAHIB PB-08-001-120-001/142
(CHANDPUR)
2608001000NRG19030720180014914 04/07/2018 RANVIR SINGH 2608001WL000965 RANVIR SINGH 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110965599 MRS RANBIR KAUR (000508548)
SubTotal 16080 16080
17 ANANDPUR SAHIB PB-08-001-126-001/119
(JHINJARI)
2608001000NRG19030720180014797 04/07/2018 LAXMAN DASS 2608001WL000958 LAXMAN DASS 00114 UTIB0SRCB01 1680 1680 Processed 06/07/2018 4110965589 LACHHMAN DASS S/O SH BHAGWAN DASS (000508568)
SubTotal 1680 1680
18 ANANDPUR SAHIB PB-08-001-095-001/185
(AGAMPUR)
2608001000NRG19020720180014468 04/07/2018 VEERBAL 2608001WL000942 VEERBAL 00314 ORBC0100879 1440 1440 Processed 06/07/2018 4110965584 VEERBAL SO MELA SINGH (000508585)
SubTotal 1440 1440
19 ANANDPUR SAHIB PB-08-001-072-001/46
(TAPPRIAN)
2608001000NRG19030720180014774 04/07/2018 KALA DEVI 2608001WL000956 KALA DEVI 00349 PSIB0000196 1680 1680 Processed 06/07/2018 4110965567 KALA DEVI (000607087)
20 ANANDPUR SAHIB PB-08-001-072-001/60
(TAPPRIAN)
2608001000NRG19030720180014778 04/07/2018 CHARNI DEVI 2608001WL000956 CHARNI DEVI 00349 PSIB0000196 1680 1680 Processed 06/07/2018 4110965566 CHARNI DEVI (000607087)
SubTotal 3360 3360
21 ANANDPUR SAHIB PB-08-001-102-001/108
(DABUR)
2608001000NRG19030720180014888 04/07/2018 HARBHAJAN KAUR 2608001WL000965 HARBHAJAN KAUR 00349 PSIB0000213 1200 1200 Processed 06/07/2018 4110965568 HARBHAJAN KAUR (000508532)
22 ANANDPUR SAHIB PB-08-001-102-001/108
(DABUR)
2608001000NRG19030720180014889 04/07/2018 HARBHAJAN KAUR 2608001WL000965 HARBHAJAN KAUR 00349 PSIB0000213 1440 1440 Processed 06/07/2018 4110965569 HARBHAJAN KAUR (000508532)
23 ANANDPUR SAHIB PB-08-001-117-001/68
(KOTLA)
2608001000NRG19030720180014812 04/07/2018 KASHMIRI LAL 2608001WL000959 KASHMIRI LAL 00349 PSIB0000213 1680 1680 Processed 06/07/2018 4110965574 KASHMIRI LAL S/O MELA RAM (000607562)
24 ANANDPUR SAHIB PB-08-001-117-001/86
(KOTLA)
2608001000NRG19030720180014939 04/07/2018 ASHA RANI 2608001WL000967 ASHA RANI 00349 PSIB0000213 1200 1200 Processed 06/07/2018 4110965572 ASHA RANI (000607087)
25 ANANDPUR SAHIB PB-08-001-117-001/90
(KOTLA)
2608001000NRG19030720180014941 04/07/2018 RESHAM KAUR 2608001WL000967 RESHAM KAUR 00349 PSIB0000213 1200 1200 Processed 06/07/2018 4110965571 R RESHAM KAOR (000607245)
26 ANANDPUR SAHIB PB-08-001-117-001/91
(KOTLA)
2608001000NRG19030720180014942 04/07/2018 USHA RANI 2608001WL000967 USHA RANI 00349 PSIB0000213 1200 1200 Processed 06/07/2018 4110965573 USHA RANI (000607087)
27 ANANDPUR SAHIB PB-08-001-134-001/22
(TARAPUR)
2608001000NRG19030720180014788 04/07/2018 SANDEEP KAUR 2608001WL000957 SANDEEP KAUR 00349 PSIB0000213 1920 1920 Processed 06/07/2018 4110965570 MISS SANDEEP KUMARI UGS RAJ KUMAR (000508548)
SubTotal 9840 9840
28 ANANDPUR SAHIB PB-08-001-072-001/36
(TAPPRIAN)
2608001000NRG19030720180014772 04/07/2018 SANDEEP KUMAR 2608001WL000956 SANDEEP KUMAR 00352 PUNB0PGB003 1680 1680 Processed 06/07/2018 4110965559 SANDEEP (000607087)
SubTotal 1680 1680
29 ANANDPUR SAHIB PB-08-001-040-001/16
(SWAMIPUR)
2608001000NRG19030720180014921 04/07/2018 BAKSHO DEVI 2608001WL000966 BAKSHO DEVI 00354 PUNB0077300 1680 1680 Processed 06/07/2018 4110965583 BAKHSHO DEVI (000508508)
SubTotal 1680 1680
30 ANANDPUR SAHIB PB-08-001-038-001/26
(PINGWARI)
2608001000NRG19030720180014917 04/07/2018 MAST RAM 2608001WL000966 MAST RAM 00354 PUNB0078600 1680 1680 Processed 06/07/2018 4110965575 MAST RAM (000508508)
31 ANANDPUR SAHIB PB-08-001-040-001/1
(SWAMIPUR)
2608001000NRG19030720180014920 04/07/2018 PUSHPA DEVI 2608001WL000966 PUSHPA DEVI 00354 PUNB0078600 1440 1440 Processed 06/07/2018 4110965579 PUSHPA (000508508)
32 ANANDPUR SAHIB PB-08-001-040-001/29
(SWAMIPUR)
2608001000NRG19030720180014922 04/07/2018 VIDAYA DEVI 2608001WL000966 VIDAYA DEVI 00354 PUNB0078600 1680 1680 Processed 06/07/2018 4110965581 VIDYA DEVI WO BALBIR CHAND (000508568)
33 ANANDPUR SAHIB PB-08-001-040-001/55
(SWAMIPUR)
2608001000NRG19030720180014923 04/07/2018 GURMEETO DEVI 2608001WL000966 GURMEETO DEVI 00354 PUNB0078600 1200 1200 Processed 06/07/2018 4110965577 GURMEETO DEVI WO LEKH RAJ (000508568)
34 ANANDPUR SAHIB PB-08-001-040-001/67
(SWAMIPUR)
2608001000NRG19030720180014924 04/07/2018 SARVATI DEVI 2608001WL000966 SARVATI DEVI 00354 PUNB0078600 1680 1680 Processed 06/07/2018 4110965580 SARVATI DEVI WO PARKASH CHAND (000508568)
35 ANANDPUR SAHIB PB-08-001-040-001/71
(SWAMIPUR)
2608001000NRG19030720180014925 04/07/2018 PINKI DEVI 2608001WL000966 PINKI DEVI 00354 PUNB0078600 1680 1680 Processed 06/07/2018 4110965578 PINKI DEVI WO RAM PAL (000508568)
36 ANANDPUR SAHIB PB-08-001-040-001/72
(SWAMIPUR)
2608001000NRG19030720180014926 04/07/2018 LEELA DEVI 2608001WL000966 LEELA DEVI 00354 PUNB0078600 1680 1680 Processed 06/07/2018 4110965576 LEELA DEVI WO BHOLA NATH (000508568)
37 ANANDPUR SAHIB PB-08-001-040-001/75
(SWAMIPUR)
2608001000NRG19030720180014927 04/07/2018 SIMRO DEVI 2608001WL000966 SIMRO DEVI 00354 PUNB0078600 1440 1440 Processed 06/07/2018 4110965582 SIMRO WO RAM PARKASH (000508568)
SubTotal 12480 12480
38 ANANDPUR SAHIB PB-08-001-132-002/23
(RAMPUR)
2608001000NRG19030720180014783 04/07/2018 JAGTAR CHAND 2608001WL000957 JAGTAR CHAND 00354 PUNB0097300 1920 1920 Processed 06/07/2018 4110965587 JAGTAR CHAND S/O SH NERU RAM (000508568)
39 ANANDPUR SAHIB PB-08-001-135-001/1
(NANOWAL)
2608001000NRG19030720180014794 04/07/2018 PREM CHAND 2608001WL000957 PREM CHAND 00354 PUNB0097300 960 960 Processed 06/07/2018 4110965585 PREM CHAND S/O DASONDHI RAM, (000508568)
40 ANANDPUR SAHIB PB-08-001-135-001/29
(NANOWAL)
2608001000NRG19030720180014795 04/07/2018 NANAK CHAND 2608001WL000957 NANAK CHAND 00354 PUNB0097300 1920 1920 Processed 06/07/2018 4110965586 NANAK CHAND S/O NRATA RAM (000508568)
SubTotal 4800 4800
41 ANANDPUR SAHIB PB-08-001-102-001/105
(DABUR)
2608001000NRG19030720180014884 04/07/2018 SHAM DEVI 2608001WL000965 SHAM DEVI 00415 SBIN0011977 1680 1680 Processed 06/07/2018 4110965611 MRS SHAM DEVI (000508548)
42 ANANDPUR SAHIB PB-08-001-102-001/105
(DABUR)
2608001000NRG19030720180014885 04/07/2018 SHAM DEVI 2608001WL000965 SHAM DEVI 00415 SBIN0011977 1680 1680 Processed 06/07/2018 4110965612 MRS SHAM DEVI (000508548)
SubTotal 3360 3360
43 ANANDPUR SAHIB PB-08-001-095-001/168
(AGAMPUR)
2608001000NRG19020720180014465 04/07/2018 RAM PYARA 2608001WL000942 RAM PYARA 00415 SBIN0050080 1440 1440 Processed 06/07/2018 4110965539 MR RAM PIARA (000508548)
44 ANANDPUR SAHIB PB-08-001-095-001/195
(AGAMPUR)
2608001000NRG19020720180014471 04/07/2018 MANJEET KAUR 2608001WL000942 MANJEET KAUR 00415 SBIN0050080 1440 1440 Processed 06/07/2018 4110965623 MRS MANJIT KAUR WO AVTAR SINGH (000508548)
45 ANANDPUR SAHIB PB-08-001-126-001/37
(JHINJARI)
2608001000NRG19030720180014804 04/07/2018 AMAR CHAND 2608001WL000958 AMAR CHAND 00415 SBIN0050080 1680 1680 Processed 06/07/2018 4110965550 MR AMAR CHAND (000508548)
46 ANANDPUR SAHIB PB-08-001-126-001/78
(JHINJARI)
2608001000NRG19030720180014808 04/07/2018 SURINDER KUMAR 2608001WL000958 SURINDER KUMAR 00415 SBIN0050080 480 480 Processed 06/07/2018 4110965620 SURINDER KUMAR (000990288)
47 ANANDPUR SAHIB PB-08-001-131-001/11
(LAMLEHRI)
2608001000NRG19030720180014780 04/07/2018 KUSHALIA DEVI 2608001WL000957 KUSHALIA DEVI 00415 SBIN0050080 1920 1920 Processed 06/07/2018 4110965613 KAUSHALIYA DSSO PLA 9474 (000607087)
48 ANANDPUR SAHIB PB-08-001-135-001/8
(NANOWAL)
2608001000NRG19030720180014796 04/07/2018 RAJINDER PAUL 2608001WL000957 RAJINDER PAUL 00415 SBIN0050080 1920 1920 Processed 06/07/2018 4110965614 RAJINDER PAL (000607153)
SubTotal 8880 8880
49 ANANDPUR SAHIB PB-08-001-039-001/38
(KHERA BAGH)
2608001000NRG19030720180014919 04/07/2018 NIRMALA DEVI 2608001WL000966 NIRMALA DEVI 00415 SBIN0050382 1680 1680 Processed 06/07/2018 4110965549 NIRMALA DEVI (000508508)
SubTotal 1680 1680
50 ANANDPUR SAHIB PB-08-001-102-001/101
(DABUR)
2608001000NRG19030720180014872 04/07/2018 BEER SINGH 2608001WL000965 BEER SINGH 00415 SBIN0050527 1680 1680 Processed 06/07/2018 4110965554 BIR SINGH (000607245)
51 ANANDPUR SAHIB PB-08-001-102-001/101
(DABUR)
2608001000NRG19030720180014874 04/07/2018 BEER SINGH 2608001WL000965 BEER SINGH 00415 SBIN0050527 1680 1680 Processed 06/07/2018 4110965553 BIR SINGH (000607245)
52 ANANDPUR SAHIB PB-08-001-102-001/101
(DABUR)
2608001000NRG19030720180014875 04/07/2018 PARKASH KAUR 2608001WL000965 PARKASH KAUR 00415 SBIN0050527 1680 1680 Processed 06/07/2018 4110965543 MRS PARKASH KAUR (000508548)
53 ANANDPUR SAHIB PB-08-001-102-001/101
(DABUR)
2608001000NRG19030720180014873 04/07/2018 PARKASH KAUR 2608001WL000965 PARKASH KAUR 00415 SBIN0050527 1680 1680 Processed 06/07/2018 4110965544 MRS PARKASH KAUR (000508548)
54 ANANDPUR SAHIB PB-08-001-102-001/102
(DABUR)
2608001000NRG19030720180014876 04/07/2018 AMARJEET SINGH 2608001WL000965 AMARJEET SINGH 00415 SBIN0050527 1680 1680 Processed 06/07/2018 4110965617 AMARJIT SINGH (000607152)
55 ANANDPUR SAHIB PB-08-001-102-001/102
(DABUR)
2608001000NRG19030720180014877 04/07/2018 AMARJEET SINGH 2608001WL000965 AMARJEET SINGH 00415 SBIN0050527 1680 1680 Processed 06/07/2018 4110965618 AMARJIT SINGH (000607152)
56 ANANDPUR SAHIB PB-08-001-102-001/103
(DABUR)
2608001000NRG19030720180014878 04/07/2018 AJAIB SINGH 2608001WL000965 AJAIB SINGH 00415 SBIN0050527 1440 1440 Processed 06/07/2018 4110965615 MR AJAIB SINGH (000508548)
57 ANANDPUR SAHIB PB-08-001-102-001/103
(DABUR)
2608001000NRG19030720180014880 04/07/2018 AJAIB SINGH 2608001WL000965 AJAIB SINGH 00415 SBIN0050527 1680 1680 Processed 06/07/2018 4110965616 MR AJAIB SINGH (000508548)
58 ANANDPUR SAHIB PB-08-001-102-001/103
(DABUR)
2608001000NRG19030720180014881 04/07/2018 JASWINDER KAUR 2608001WL000965 JASWINDER KAUR 00415 SBIN0050527 720 720 Processed 06/07/2018 4110965545 MRS JASWINDER KAUR (000508548)
59 ANANDPUR SAHIB PB-08-001-102-001/103
(DABUR)
2608001000NRG19030720180014879 04/07/2018 JASWINDER KAUR 2608001WL000965 JASWINDER KAUR 00415 SBIN0050527 720 720 Processed 06/07/2018 4110965546 MRS JASWINDER KAUR (000508548)
60 ANANDPUR SAHIB PB-08-001-102-001/107
(DABUR)
2608001000NRG19030720180014886 04/07/2018 AMARJIT KAUR 2608001WL000965 AMARJIT KAUR 00415 SBIN0050527 1680 1680 Processed 06/07/2018 4110965551 MRS AMARJEET KAUR WO MAKHAN SINGH (000508548)
61 ANANDPUR SAHIB PB-08-001-102-001/107
(DABUR)
2608001000NRG19030720180014887 04/07/2018 AMARJIT KAUR 2608001WL000965 AMARJIT KAUR 00415 SBIN0050527 1680 1680 Processed 06/07/2018 4110965552 MRS AMARJEET KAUR WO MAKHAN SINGH (000508548)
62 ANANDPUR SAHIB PB-08-001-102-001/111
(DABUR)
2608001000NRG19030720180014895 04/07/2018 JUJAAR SINGH 2608001WL000965 JUJAAR SINGH 00415 SBIN0050527 1680 1680 Processed 06/07/2018 4110965556 MR JUJHAR SINGH (000508548)
63 ANANDPUR SAHIB PB-08-001-102-001/111
(DABUR)
2608001000NRG19030720180014893 04/07/2018 JUJAAR SINGH 2608001WL000965 JUJAAR SINGH 00415 SBIN0050527 1680 1680 Processed 06/07/2018 4110965555 MR JUJHAR SINGH (000508548)
64 ANANDPUR SAHIB PB-08-001-102-001/111
(DABUR)
2608001000NRG19030720180014894 04/07/2018 SEEMA DEVI 2608001WL000965 SEEMA DEVI 00415 SBIN0050527 1680 1680 Processed 06/07/2018 4110965557 MRS SEEMA DEVI (000508548)
65 ANANDPUR SAHIB PB-08-001-102-001/111
(DABUR)
2608001000NRG19030720180014892 04/07/2018 SEEMA DEVI 2608001WL000965 SEEMA DEVI 00415 SBIN0050527 1680 1680 Processed 06/07/2018 4110965558 MRS SEEMA DEVI (000508548)
66 ANANDPUR SAHIB PB-08-001-102-001/99
(DABUR)
2608001000NRG19030720180014911 04/07/2018 KARCHAN SINGH 2608001WL000965 KARCHAN SINGH 00415 SBIN0050527 1680 1680 Processed 06/07/2018 4110965541 MR KARCHAN SINGH (000508548)
67 ANANDPUR SAHIB PB-08-001-102-001/99
(DABUR)
2608001000NRG19030720180014912 04/07/2018 KARCHAN SINGH 2608001WL000965 KARCHAN SINGH 00415 SBIN0050527 1680 1680 Processed 06/07/2018 4110965542 MR KARCHAN SINGH (000508548)
SubTotal 28080 28080
68 ANANDPUR SAHIB PB-08-001-064-001/1
(KHAMERA)
2608001000NRG19030720180014838 04/07/2018 SARWANI DEVI 2608001WL000961 SARWANI DEVI 00415 SBIN0050555 1200 1200 Processed 06/07/2018 4110965628 MRS SARWANI DEVI WO SHTARSEM LAL (000508548)
69 ANANDPUR SAHIB PB-08-001-064-001/142
(KHAMERA)
2608001000NRG19030720180014816 04/07/2018 KANTA DEVI 2608001WL000960 KANTA DEVI 00415 SBIN0050555 1200 1200 Processed 06/07/2018 4110965528 KANTA DEVI . (000508991)
70 ANANDPUR SAHIB PB-08-001-064-001/142
(KHAMERA)
2608001000NRG19030720180014817 04/07/2018 KANTA DEVI 2608001WL000960 KANTA DEVI 00415 SBIN0050555 1680 1680 Processed 06/07/2018 4110965529 KANTA DEVI . (000508991)
71 ANANDPUR SAHIB PB-08-001-064-001/160
(KHAMERA)
2608001000NRG19030720180014818 04/07/2018 SUDESH KUMARI 2608001WL000960 SUDESH KUMARI 00415 SBIN0050555 1200 1200 Processed 06/07/2018 4110965532 MRS SANDESH KAUR WO BABLI SINGH (000508548)
72 ANANDPUR SAHIB PB-08-001-064-001/160
(KHAMERA)
2608001000NRG19030720180014819 04/07/2018 SUDESH KUMARI 2608001WL000960 SUDESH KUMARI 00415 SBIN0050555 960 960 Processed 06/07/2018 4110965533 MRS SANDESH KAUR WO BABLI SINGH (000508548)
73 ANANDPUR SAHIB PB-08-001-064-001/165
(KHAMERA)
2608001000NRG19030720180014820 04/07/2018 CHANNO DEVI 2608001WL000960 CHANNO DEVI 00415 SBIN0050555 960 960 Processed 06/07/2018 4110965537 MRS CHANO DEVI WO NARINDER SINGH (000508548)
74 ANANDPUR SAHIB PB-08-001-064-001/165
(KHAMERA)
2608001000NRG19030720180014821 04/07/2018 CHANNO DEVI 2608001WL000960 CHANNO DEVI 00415 SBIN0050555 1200 1200 Processed 06/07/2018 4110965538 MRS CHANO DEVI WO NARINDER SINGH (000508548)
75 ANANDPUR SAHIB PB-08-001-064-001/169
(KHAMERA)
2608001000NRG19030720180014822 04/07/2018 SHEELA DEVI 2608001WL000960 SHEELA DEVI 00415 SBIN0050555 720 720 Processed 06/07/2018 4110965534 MRS SHILA DEVI (000508548)
76 ANANDPUR SAHIB PB-08-001-064-001/169
(KHAMERA)
2608001000NRG19030720180014823 04/07/2018 SHEELA DEVI 2608001WL000960 SHEELA DEVI 00415 SBIN0050555 960 960 Processed 06/07/2018 4110965535 MRS SHILA DEVI (000508548)
77 ANANDPUR SAHIB PB-08-001-064-001/183
(KHAMERA)
2608001000NRG19030720180014825 04/07/2018 SARBO DEVI 2608001WL000960 SARBO DEVI 00415 SBIN0050555 480 480 Processed 06/07/2018 4110965536 SARBO (000607562)
78 ANANDPUR SAHIB PB-08-001-064-001/191
(KHAMERA)
2608001000NRG19030720180014839 04/07/2018 KANTA DEVI 2608001WL000961 KANTA DEVI 00415 SBIN0050555 1440 1440 Processed 06/07/2018 4110965621 MRS KANTA DEVI (000508548)
79 ANANDPUR SAHIB PB-08-001-064-001/192
(KHAMERA)
2608001000NRG19030720180014828 04/07/2018 DHINO DEVI 2608001WL000960 DHINO DEVI 00415 SBIN0050555 480 480 Processed 06/07/2018 4110965619 MASTER DHARUV SHARMAM UG DIPIKA WO RAVIN (000508548)
80 ANANDPUR SAHIB PB-08-001-064-001/2
(KHAMERA)
2608001000NRG19030720180014840 04/07/2018 SURJIT KAUR 2608001WL000961 SURJIT KAUR 00415 SBIN0050555 1440 1440 Processed 06/07/2018 4110965626 MRS SURJIT KAUR WO SURINDER SINGH (000508548)
81 ANANDPUR SAHIB PB-08-001-064-001/20
(KHAMERA)
2608001000NRG19030720180014830 04/07/2018 RANI 2608001WL000960 RANI 00415 SBIN0050555 1680 1680 Processed 06/07/2018 4110965524 MRS RANI DEVI (000508548)
82 ANANDPUR SAHIB PB-08-001-064-001/20
(KHAMERA)
2608001000NRG19030720180014831 04/07/2018 RANI 2608001WL000960 RANI 00415 SBIN0050555 1440 1440 Processed 06/07/2018 4110965525 MRS RANI DEVI (000508548)
83 ANANDPUR SAHIB PB-08-001-064-001/24
(KHAMERA)
2608001000NRG19030720180014843 04/07/2018 gatri devi 2608001WL000961 gatri devi 00415 SBIN0050555 720 720 Processed 06/07/2018 4110965523 MRS GAYTRI DEVI (000508548)
84 ANANDPUR SAHIB PB-08-001-064-001/26
(KHAMERA)
2608001000NRG19030720180014844 04/07/2018 BALJIT KAUR 2608001WL000961 BALJIT KAUR 00415 SBIN0050555 1680 1680 Processed 06/07/2018 4110965622 MRS BALJIT KAUR (000508548)
85 ANANDPUR SAHIB PB-08-001-064-001/35
(KHAMERA)
2608001000NRG19030720180014832 04/07/2018 teasa 2608001WL000960 teasa 00415 SBIN0050555 1200 1200 Processed 06/07/2018 4110965526 MRS TISA DEVI WO RAKESH SINGH (000508548)
86 ANANDPUR SAHIB PB-08-001-064-001/35
(KHAMERA)
2608001000NRG19030720180014833 04/07/2018 teasa 2608001WL000960 teasa 00415 SBIN0050555 1680 1680 Processed 06/07/2018 4110965527 MRS TISA DEVI WO RAKESH SINGH (000508548)
87 ANANDPUR SAHIB PB-08-001-064-001/4
(KHAMERA)
2608001000NRG19030720180014845 04/07/2018 LAKHVINDER KAUR 2608001WL000961 LAKHVINDER KAUR 00415 SBIN0050555 1440 1440 Processed 06/07/2018 4110965625 MRS LAKHWINDER KAUR (000508548)
88 ANANDPUR SAHIB PB-08-001-064-001/47
(KHAMERA)
2608001000NRG19030720180014834 04/07/2018 HARMINDER KAUR 2608001WL000960 HARMINDER KAUR 00415 SBIN0050555 1440 1440 Processed 06/07/2018 4110965547 MRS HARMINDER KAUR (000508548)
89 ANANDPUR SAHIB PB-08-001-064-001/47
(KHAMERA)
2608001000NRG19030720180014835 04/07/2018 HARMINDER KAUR 2608001WL000960 HARMINDER KAUR 00415 SBIN0050555 960 960 Processed 06/07/2018 4110965548 MRS HARMINDER KAUR (000508548)
90 ANANDPUR SAHIB PB-08-001-064-001/5
(KHAMERA)
2608001000NRG19030720180014846 04/07/2018 BABI DEVI 2608001WL000961 BABI DEVI 00415 SBIN0050555 1200 1200 Processed 06/07/2018 4110965627 MRS BABY WO RAM PAL (000508548)
91 ANANDPUR SAHIB PB-08-001-064-001/51
(KHAMERA)
2608001000NRG19030720180014847 04/07/2018 JULMI DEVI 2608001WL000961 JULMI DEVI 00415 SBIN0050555 1440 1440 Processed 06/07/2018 4110965540 MRS JULMI DEVI (000508548)
92 ANANDPUR SAHIB PB-08-001-064-001/52
(KHAMERA)
2608001000NRG19030720180014848 04/07/2018 RAJ RANI 2608001WL000961 RAJ RANI 00415 SBIN0050555 1440 1440 Processed 06/07/2018 4110965624 MRS RAJ RANI WO TARSEM LAL (000508548)
93 ANANDPUR SAHIB PB-08-001-064-001/67
(KHAMERA)
2608001000NRG19030720180014836 04/07/2018 KULWANT KAUR 2608001WL000960 KULWANT KAUR 00415 SBIN0050555 960 960 Processed 06/07/2018 4110965530 Smt. KULWANT KAUR (000607562)
94 ANANDPUR SAHIB PB-08-001-064-001/67
(KHAMERA)
2608001000NRG19030720180014837 04/07/2018 KULWANT KAUR 2608001WL000960 KULWANT KAUR 00415 SBIN0050555 1440 1440 Processed 06/07/2018 4110965531 Smt. KULWANT KAUR (000607562)
95 ANANDPUR SAHIB PB-08-001-064-001/71
(KHAMERA)
2608001000NRG19030720180014849 04/07/2018 DARSHAN LAL 2608001WL000961 DARSHAN LAL 00415 SBIN0050555 1680 1680 Processed 06/07/2018 4110965522 MR DARSHAN LAL SO SHROSHAN LAL (000508548)
SubTotal 34320 34320
96 ANANDPUR SAHIB PB-08-001-072-001/47
(TAPPRIAN)
2608001000NRG19030720180014775 04/07/2018 SANTOSH KUMARI 2608001WL000956 SANTOSH KUMARI 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110965588 BALWINDER SINGH AND SANTOSH KUMARI (000508568)
SubTotal 1680 1680
97 ANANDPUR SAHIB PB-08-001-117-001/48
(KOTLA)
2608001000NRG19030720180014811 04/07/2018 JEET RAM 2608001WL000959 JEET RAM 00462 UCBA0002929 1680 1680 Processed 06/07/2018 4110965603 JEET RAM SO RAM SINGH (000607087)
98 ANANDPUR SAHIB PB-08-001-117-001/68
(KOTLA)
2608001000NRG19030720180014937 04/07/2018 ASHA 2608001WL000967 ASHA 00462 UCBA0002929 720 720 Processed 06/07/2018 4110965606 A ASHA RANI (000607245)
99 ANANDPUR SAHIB PB-08-001-126-001/185
(JHINJARI)
2608001000NRG19030720180014798 04/07/2018 RACHNA DEVI 2608001WL000958 RACHNA DEVI 00462 UCBA0002929 1680 1680 Processed 06/07/2018 4110965608 RACHNA DEVI WO MADAN LAL (000607066)
100 ANANDPUR SAHIB PB-08-001-126-001/74
(JHINJARI)
2608001000NRG19030720180014807 04/07/2018 RAM SAROOP 2608001WL000958 RAM SAROOP 00462 UCBA0002929 1680 1680 Processed 06/07/2018 4110965610 RAM SAROOP SO MANGAT RAM (000607066)
101 ANANDPUR SAHIB PB-08-001-131-001/70
(LAMLEHRI)
2608001000NRG19030720180014782 04/07/2018 NIRMAL KAUR 2608001WL000957 NIRMAL KAUR 00462 UCBA0002929 1920 1920 Processed 06/07/2018 4110965602 MRS NIRMAL KAUR (000508548)
102 ANANDPUR SAHIB PB-08-001-134-001/105
(TARAPUR)
2608001000NRG19030720180014784 04/07/2018 SUDESH KUMARI 2608001WL000957 SUDESH KUMARI 00462 UCBA0002929 1920 1920 Processed 06/07/2018 4110965609 MS SIMRANJEET KAUR UG SUDESH KUMARI (000508548)
103 ANANDPUR SAHIB PB-08-001-134-001/12
(TARAPUR)
2608001000NRG19030720180014786 04/07/2018 JEETO DEVI 2608001WL000957 JEETO DEVI 00462 UCBA0002929 1680 1680 Processed 06/07/2018 4110965600 JEETO DEVI WO RAM PAL (000607066)
104 ANANDPUR SAHIB PB-08-001-134-001/55
(TARAPUR)
2608001000NRG19030720180014789 04/07/2018 SUDESH KUMARI 2608001WL000957 SUDESH KUMARI 00462 UCBA0002929 1920 1920 Processed 06/07/2018 4110965605 MRS SUDESH KUMARI (000508548)
105 ANANDPUR SAHIB PB-08-001-134-001/59
(TARAPUR)
2608001000NRG19030720180014790 04/07/2018 SANTOSH KUMARI 2608001WL000957 SANTOSH KUMARI 00462 UCBA0002929 1920 1920 Processed 06/07/2018 4110965604 SANTOSH DEVI WO JAGTAR CHAND (000607066)
106 ANANDPUR SAHIB PB-08-001-134-001/60
(TARAPUR)
2608001000NRG19030720180014791 04/07/2018 SUNITA DEVI 2608001WL000957 SUNITA DEVI 00462 UCBA0002929 1920 1920 Processed 06/07/2018 4110965601 MRS SUNITA W O DARSHAN KUMAR (000508548)
107 ANANDPUR SAHIB PB-08-001-134-001/61
(TARAPUR)
2608001000NRG19030720180014792 04/07/2018 SUKH DEVI 2608001WL000957 SUKH DEVI 00462 UCBA0002929 1920 1920 Processed 06/07/2018 4110965607 SUKH DEVI WO DEV RAJ (000607066)
SubTotal 18960 18960
Total 157680 157680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_040718APB_FTO_23528 AXIS BANK UTIB0002235 AGAMPUR 7680
2 ANANDPUR SAHIB PB2608001_040718APB_FTO_23528 Canara Bank CNRB0002102 KIRATPUR SAHIB 16080
3 ANANDPUR SAHIB PB2608001_040718APB_FTO_23528 District Central Cooperative Bank UTIB0SRCB01 DHER 1680
4 ANANDPUR SAHIB PB2608001_040718APB_FTO_23528 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 1440
5 ANANDPUR SAHIB PB2608001_040718APB_FTO_23528 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 3360
6 ANANDPUR SAHIB PB2608001_040718APB_FTO_23528 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 9840
7 ANANDPUR SAHIB PB2608001_040718APB_FTO_23528 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1680
8 ANANDPUR SAHIB PB2608001_040718APB_FTO_23528 Punjab National Bank PUNB0077300 MEHATPUR 1680
9 ANANDPUR SAHIB PB2608001_040718APB_FTO_23528 Punjab National Bank PUNB0078600 MEHATPUR 12480
10 ANANDPUR SAHIB PB2608001_040718APB_FTO_23528 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 4800
11 ANANDPUR SAHIB PB2608001_040718APB_FTO_23528 State Bank of India SBIN0011977 ANANDPUR SAHIB 3360
12 ANANDPUR SAHIB PB2608001_040718APB_FTO_23528 State Bank of India SBIN0050080 ANANDPUR SAHIB 8880
13 ANANDPUR SAHIB PB2608001_040718APB_FTO_23528 State Bank of India SBIN0050382 NANGAL 1680
14 ANANDPUR SAHIB PB2608001_040718APB_FTO_23528 State Bank of India SBIN0050527 KIRATPUR SAHIB 28080
15 ANANDPUR SAHIB PB2608001_040718APB_FTO_23528 State Bank of India SBIN0050555 DHER 34320
16 ANANDPUR SAHIB PB2608001_040718APB_FTO_23528 UCO Bank UCBA0001101 AJAULI 1680
17 ANANDPUR SAHIB PB2608001_040718APB_FTO_23528 UCO Bank UCBA0002929 ANANDPUR SAHIB 18960

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