Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Oct-2019 04:56:48 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_040718APB_FTO_23531
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-08-001-095-001/94
(AGAMPUR)
2608001000NRG19030720180015073 04/07/2018 SURINDER KAUR 2608001WL000972 SURINDER KAUR 00032 UTIB0002235 1200 1200 Processed 06/07/2018 4110620554 SURINDER KAUR W/O KARAM SINGH (000607153)
SubTotal 1200 1200
2 ANANDPUR SAHIB PB-08-001-014-001/13
(DAGHOUR)
2608001000NRG19030720180015058 04/07/2018 SURJIT KAUR 2608001WL000971 SURJIT KAUR 00114 UTIB0SRCB01 960 960 Processed 06/07/2018 4110620529 SURJIT KAUR WO DHARAM CHAND (000508568)
SubTotal 960 960
3 ANANDPUR SAHIB PB-08-001-097-001/2
(GHANARU)
2608001000NRG19030720180015035 04/07/2018 DOLAT RAM 2608001WL000970 DOLAT RAM 00152 HDFC0001427 1440 1440 Processed 06/07/2018 4110620537 DOLAT RAM (000607152)
SubTotal 1440 1440
4 ANANDPUR SAHIB PB-08-001-097-001/23
(GHANARU)
2608001000NRG19030720180015038 04/07/2018 KASHMIRI LAL 2608001WL000970 KASHMIRI LAL 00314 ORBC0100879 1440 1440 Processed 06/07/2018 4110620520 KASHMIRI LAL SO JHAGDU RAM (000607153)
5 ANANDPUR SAHIB PB-08-001-127-001/38
(THAPPAL)
2608001000NRG19030720180015079 04/07/2018 SARWAN SINGH 2608001WL000973 SARWAN SINGH 00314 ORBC0100879 1440 1440 Processed 06/07/2018 4110620522 SARVAN SINGH (000508585)
6 ANANDPUR SAHIB PB-08-001-127-001/38
(THAPPAL)
2608001000NRG19030720180015078 04/07/2018 SARWAN SINGH 2608001WL000973 SARWAN SINGH 00314 ORBC0100879 1680 1680 Processed 06/07/2018 4110620521 SARVAN SINGH (000508585)
SubTotal 4560 4560
7 ANANDPUR SAHIB PB-08-001-070-001/32
(NANGLI)
2608001000NRG19030720180015123 04/07/2018 SUKDEV SINGH 2608001WL000974 SUKDEV SINGH 00349 PSIB0000196 1440 1440 Processed 06/07/2018 4110620448 SUKHDEV SINGH (000607087)
8 ANANDPUR SAHIB PB-08-001-070-001/48
(NANGLI)
2608001000NRG19030720180015127 04/07/2018 KANTA DEVI 2608001WL000974 KANTA DEVI 00349 PSIB0000196 1440 1440 Processed 06/07/2018 4110620454 KANTA DEVI (000607087)
9 ANANDPUR SAHIB PB-08-001-070-001/5
(NANGLI)
2608001000NRG19030720180015128 04/07/2018 ROSHANI DEVI 2608001WL000974 ROSHANI DEVI 00349 PSIB0000196 1680 1680 Processed 06/07/2018 4110620447 ROSHANI DEVI (000607087)
10 ANANDPUR SAHIB PB-08-001-070-001/53
(NANGLI)
2608001000NRG19030720180015129 04/07/2018 BIASA DEVI 2608001WL000974 BIASA DEVI 00349 PSIB0000196 1680 1680 Processed 06/07/2018 4110620446 BIASA DEVI (000607087)
11 ANANDPUR SAHIB PB-08-001-070-001/68
(NANGLI)
2608001000NRG19030720180015130 04/07/2018 SATEYA DEVI 2608001WL000974 SATEYA DEVI 00349 PSIB0000196 1200 1200 Processed 06/07/2018 4110620449 SATYA DEVI (000607087)
12 ANANDPUR SAHIB PB-08-001-070-001/83
(NANGLI)
2608001000NRG19030720180015131 04/07/2018 BINDO 2608001WL000974 BINDO 00349 PSIB0000196 1440 1440 Processed 06/07/2018 4110620450 BINDO DEVI (000607087)
13 ANANDPUR SAHIB PB-08-001-070-001/90
(NANGLI)
2608001000NRG19030720180015133 04/07/2018 NIKKI DEVI 2608001WL000974 NIKKI DEVI 00349 PSIB0000196 1440 1440 Processed 06/07/2018 4110620451 NIKKI DEVI (000607087)
14 ANANDPUR SAHIB PB-08-001-070-001/96
(NANGLI)
2608001000NRG19030720180015136 04/07/2018 JAMANA DEVI 2608001WL000974 JAMANA DEVI 00349 PSIB0000196 1680 1680 Processed 06/07/2018 4110620452 JAMNA DEVI (000607087)
15 ANANDPUR SAHIB PB-08-001-070-001/97
(NANGLI)
2608001000NRG19030720180015137 04/07/2018 KAMAL DEVI 2608001WL000974 KAMAL DEVI 00349 PSIB0000196 1440 1440 Processed 06/07/2018 4110620453 KAMALA DEVI (000607087)
SubTotal 13440 13440
16 ANANDPUR SAHIB PB-08-001-129-001/37
(THODA MAJARA)
2608001000NRG19030720180015090 04/07/2018 ASHA DEVI 2608001WL000973 ASHA DEVI 00349 PSIB0000213 1440 1440 Processed 06/07/2018 4110620458 ASHA DEVI WO GURCHARAN SINGH (000607087)
17 ANANDPUR SAHIB PB-08-001-129-001/37
(THODA MAJARA)
2608001000NRG19030720180015089 04/07/2018 ASHA DEVI 2608001WL000973 ASHA DEVI 00349 PSIB0000213 1680 1680 Processed 06/07/2018 4110620457 ASHA DEVI WO GURCHARAN SINGH (000607087)
18 ANANDPUR SAHIB PB-08-001-129-001/38
(THODA MAJARA)
2608001000NRG19030720180015092 04/07/2018 RANI DEVI 2608001WL000973 RANI DEVI 00349 PSIB0000213 1680 1680 Processed 06/07/2018 4110620460 RANI DEVI WO MANGAL SINGH (000607087)
19 ANANDPUR SAHIB PB-08-001-129-001/38
(THODA MAJARA)
2608001000NRG19030720180015091 04/07/2018 RANI DEVI 2608001WL000973 RANI DEVI 00349 PSIB0000213 1440 1440 Processed 06/07/2018 4110620459 RANI DEVI WO MANGAL SINGH (000607087)
20 ANANDPUR SAHIB PB-08-001-129-001/7
(THODA MAJARA)
2608001000NRG19030720180015104 04/07/2018 KASMIRO DEVI 2608001WL000973 KASMIRO DEVI 00349 PSIB0000213 1440 1440 Processed 06/07/2018 4110620456 KASHMIRI DEVI W/O SATYA NAND (000607087)
21 ANANDPUR SAHIB PB-08-001-129-001/7
(THODA MAJARA)
2608001000NRG19030720180015103 04/07/2018 KASMIRO DEVI 2608001WL000973 KASMIRO DEVI 00349 PSIB0000213 1680 1680 Processed 06/07/2018 4110620455 KASHMIRI DEVI W/O SATYA NAND (000607087)
22 ANANDPUR SAHIB PB-08-001-129-001/80
(THODA MAJARA)
2608001000NRG19030720180015107 04/07/2018 RAM DAS 2608001WL000973 RAM DAS 00349 PSIB0000213 1680 1680 Processed 06/07/2018 4110620463 RAM DASS S/O HARIYA DASS (000508568)
23 ANANDPUR SAHIB PB-08-001-129-001/80
(THODA MAJARA)
2608001000NRG19030720180015109 04/07/2018 RAM DAS 2608001WL000973 RAM DAS 00349 PSIB0000213 1680 1680 Processed 06/07/2018 4110620464 RAM DASS S/O HARIYA DASS (000508568)
24 ANANDPUR SAHIB PB-08-001-129-001/9
(THODA MAJARA)
2608001000NRG19030720180015113 04/07/2018 DEV RAJ 2608001WL000973 DEV RAJ 00349 PSIB0000213 1440 1440 Processed 06/07/2018 4110620461 DEV RAJ SO HARI RAM (000607087)
25 ANANDPUR SAHIB PB-08-001-129-001/9
(THODA MAJARA)
2608001000NRG19030720180015114 04/07/2018 DEV RAJ 2608001WL000973 DEV RAJ 00349 PSIB0000213 1680 1680 Processed 06/07/2018 4110620462 DEV RAJ SO HARI RAM (000607087)
SubTotal 15840 15840
26 ANANDPUR SAHIB PB-08-001-023-001/88
(MEHLWAN)
2608001000NRG19030720180015198 04/07/2018 RAJ KUMAR 2608001WL000977 RAJ KUMAR 00349 PSIB0000264 1440 1440 Processed 06/07/2018 4110620465 RAJ KUMAR S/O SH KARAM CHAND (000508568)
SubTotal 1440 1440
27 ANANDPUR SAHIB PB-08-001-141-001/103
(SAJMOUR)
2608001000NRG19030720180014983 04/07/2018 MANJIT KAUR 2608001WL000969 MANJIT KAUR 00349 PSIB0000664 1440 1440 Processed 06/07/2018 4110620507 MISS PREETI DEVI MINOR UGS MANJIT KAUR M (000508548)
28 ANANDPUR SAHIB PB-08-001-141-001/105
(SAJMOUR)
2608001000NRG19030720180014984 04/07/2018 JOGINDER KAUR 2608001WL000969 JOGINDER KAUR 00349 PSIB0000664 960 960 Processed 06/07/2018 4110620503 JOGINDER KAUR (000607087)
29 ANANDPUR SAHIB PB-08-001-141-001/106
(SAJMOUR)
2608001000NRG19030720180014986 04/07/2018 BIMLA DEVI 2608001WL000969 BIMLA DEVI 00349 PSIB0000664 1680 1680 Processed 06/07/2018 4110620501 BIMLA (000607087)
30 ANANDPUR SAHIB PB-08-001-141-001/106
(SAJMOUR)
2608001000NRG19030720180014985 04/07/2018 PREM CHAND 2608001WL000969 PREM CHAND 00349 PSIB0000664 1680 1680 Processed 06/07/2018 4110620508 PREM CHAND (000607087)
31 ANANDPUR SAHIB PB-08-001-141-001/110
(SAJMOUR)
2608001000NRG19030720180014987 04/07/2018 SHKUNTLA DEVI 2608001WL000969 SHKUNTLA DEVI 00349 PSIB0000664 240 240 Processed 06/07/2018 4110620509 SAKUNTLA DEVI (000607087)
32 ANANDPUR SAHIB PB-08-001-141-001/111
(SAJMOUR)
2608001000NRG19030720180014988 04/07/2018 KULWINDER KAUR 2608001WL000969 KULWINDER KAUR 00349 PSIB0000664 1680 1680 Processed 06/07/2018 4110620510 KULWINDER KAUR (000607087)
33 ANANDPUR SAHIB PB-08-001-141-001/112
(SAJMOUR)
2608001000NRG19030720180014989 04/07/2018 ASHA RANI 2608001WL000969 ASHA RANI 00349 PSIB0000664 480 480 Processed 06/07/2018 4110620502 ASHA RANI (000607087)
34 ANANDPUR SAHIB PB-08-001-141-001/113
(SAJMOUR)
2608001000NRG19030720180014990 04/07/2018 SUEARTI DVI 2608001WL000969 SUEARTI DVI 00349 PSIB0000664 960 960 Processed 06/07/2018 4110620497 SURTI DEVI W/O GIAN SINGH (000607087)
35 ANANDPUR SAHIB PB-08-001-141-001/116
(SAJMOUR)
2608001000NRG19030720180014991 04/07/2018 NIRMALA DEVI 2608001WL000969 NIRMALA DEVI 00349 PSIB0000664 1200 1200 Processed 06/07/2018 4110620506 NIRMLA DEVI W/O JOGINDER PAL (000607087)
36 ANANDPUR SAHIB PB-08-001-141-001/12
(SAJMOUR)
2608001000NRG19030720180014994 04/07/2018 KASHMIR KAUR 2608001WL000969 KASHMIR KAUR 00349 PSIB0000664 1680 1680 Processed 06/07/2018 4110620505 KASHMIR KAUR (000607087)
37 ANANDPUR SAHIB PB-08-001-141-001/121
(SAJMOUR)
2608001000NRG19030720180014995 04/07/2018 SOMA DEVI 2608001WL000969 SOMA DEVI 00349 PSIB0000664 1680 1680 Processed 06/07/2018 4110620516 SOMA DEVI W/O SOHAN SINGH (000607087)
38 ANANDPUR SAHIB PB-08-001-141-001/122
(SAJMOUR)
2608001000NRG19030720180014996 04/07/2018 ANITA DEVI 2608001WL000969 ANITA DEVI 00349 PSIB0000664 720 720 Processed 06/07/2018 4110620515 MISS CHARANJEET KAUR UG ANITA DEVI (000508548)
39 ANANDPUR SAHIB PB-08-001-141-001/126
(SAJMOUR)
2608001000NRG19030720180014998 04/07/2018 JASWINDER SINGH 2608001WL000969 JASWINDER SINGH 00349 PSIB0000664 1680 1680 Processed 06/07/2018 4110620518 JASWINDER SINGH S O PIARE LAL (000607087)
40 ANANDPUR SAHIB PB-08-001-141-001/43
(SAJMOUR)
2608001000NRG19030720180015009 04/07/2018 BALBEER KAUR 2608001WL000969 BALBEER KAUR 00349 PSIB0000664 1680 1680 Processed 06/07/2018 4110620513 BALVIR KAUR (000607087)
41 ANANDPUR SAHIB PB-08-001-141-001/44
(SAJMOUR)
2608001000NRG19030720180015010 04/07/2018 jagat ram 2608001WL000969 jagat ram 00349 PSIB0000664 1680 1680 Processed 06/07/2018 4110620498 JAGAT RAM (000607087)
42 ANANDPUR SAHIB PB-08-001-141-001/46
(SAJMOUR)
2608001000NRG19030720180015011 04/07/2018 POOJA DEVI 2608001WL000969 POOJA DEVI 00349 PSIB0000664 1200 1200 Processed 06/07/2018 4110620517 POOJA DEVI (000607087)
43 ANANDPUR SAHIB PB-08-001-141-001/49
(SAJMOUR)
2608001000NRG19030720180015012 04/07/2018 RAM LAL 2608001WL000969 RAM LAL 00349 PSIB0000664 1680 1680 Processed 06/07/2018 4110620512 RAM LAL S/O MANSA RAM (000607087)
44 ANANDPUR SAHIB PB-08-001-141-001/54
(SAJMOUR)
2608001000NRG19030720180015016 04/07/2018 MEETO 2608001WL000969 MEETO 00349 PSIB0000664 1680 1680 Processed 06/07/2018 4110620500 MITO DEVI . (000508991)
45 ANANDPUR SAHIB PB-08-001-141-001/6
(SAJMOUR)
2608001000NRG19030720180015018 04/07/2018 LAJAYA DEVI 2608001WL000969 LAJAYA DEVI 00349 PSIB0000664 960 960 Processed 06/07/2018 4110620514 LAJIA DEVI W/O HARI KISHAN (000607087)
46 ANANDPUR SAHIB PB-08-001-141-001/7
(SAJMOUR)
2608001000NRG19030720180015022 04/07/2018 CHARANO DEVI 2608001WL000969 CHARANO DEVI 00349 PSIB0000664 240 240 Processed 06/07/2018 4110620499 CHARNO DEVI (000607087)
47 ANANDPUR SAHIB PB-08-001-141-001/72
(SAJMOUR)
2608001000NRG19030720180015023 04/07/2018 maya devi 2608001WL000969 maya devi 00349 PSIB0000664 960 960 Processed 06/07/2018 4110620511 MAYA DEVI . (000508991)
48 ANANDPUR SAHIB PB-08-001-141-001/75
(SAJMOUR)
2608001000NRG19030720180015025 04/07/2018 BIR KAUR 2608001WL000969 BIR KAUR 00349 PSIB0000664 1200 1200 Processed 06/07/2018 4110620519 MISS JASPREET KAUR UGS BIR KAUR (000508548)
49 ANANDPUR SAHIB PB-08-001-141-001/78
(SAJMOUR)
2608001000NRG19030720180015026 04/07/2018 SAROJ 2608001WL000969 SAROJ 00349 PSIB0000664 1200 1200 Processed 06/07/2018 4110620504 SMT SAROJ (000607245)
SubTotal 28560 28560
50 ANANDPUR SAHIB PB-08-001-011-001/11
(KULGRAN)
2608001000NRG19030720180015153 04/07/2018 CHANNAN KAUR 2608001WL000976 CHANNAN KAUR 00352 PUNB0PGB003 720 720 Processed 06/07/2018 4110620556 CHANO DEVI W/O DALIP CHAND (000607138)
51 ANANDPUR SAHIB PB-08-001-011-001/12
(KULGRAN)
2608001000NRG19030720180015154 04/07/2018 SURESH RANI 2608001WL000976 SURESH RANI 00352 PUNB0PGB003 1200 1200 Processed 06/07/2018 4110620555 SURESH RANI (000607066)
52 ANANDPUR SAHIB PB-08-001-011-001/27
(KULGRAN)
2608001000NRG19030720180015157 04/07/2018 RAJ RANI 2608001WL000976 RAJ RANI 00352 PUNB0PGB003 1200 1200 Processed 06/07/2018 4110620558 RAJ RANI W/O BALWEER CHAND (000607138)
53 ANANDPUR SAHIB PB-08-001-011-001/28
(KULGRAN)
2608001000NRG19030720180015159 04/07/2018 BHOLO DEVI 2608001WL000976 BHOLO DEVI 00352 PUNB0PGB003 1440 1440 Processed 06/07/2018 4110620560 BHOLI W/O RONAK LAL (000607138)
54 ANANDPUR SAHIB PB-08-001-011-001/32
(KULGRAN)
2608001000NRG19030720180015160 04/07/2018 SANTOSH KUMARI 2608001WL000976 SANTOSH KUMARI 00352 PUNB0PGB003 960 960 Processed 06/07/2018 4110620559 SANTOSH KUMARI WO ROSHAN LAL (000607087)
55 ANANDPUR SAHIB PB-08-001-011-001/33
(KULGRAN)
2608001000NRG19030720180015161 04/07/2018 RAJ KUMARI 2608001WL000976 RAJ KUMARI 00352 PUNB0PGB003 1200 1200 Processed 06/07/2018 4110620557 RAJ KUMARI W/O RANJIT SINGH (000607138)
56 ANANDPUR SAHIB PB-08-001-011-001/38
(KULGRAN)
2608001000NRG19030720180015163 04/07/2018 SULINDER KAUR 2608001WL000976 SULINDER KAUR 00352 PUNB0PGB003 960 960 Processed 06/07/2018 4110620562 SHALINDER KAUR W/O AVTAR SINGH (000607138)
57 ANANDPUR SAHIB PB-08-001-011-001/42
(KULGRAN)
2608001000NRG19030720180015165 04/07/2018 NEELAM KUMARI 2608001WL000976 NEELAM KUMARI 00352 PUNB0PGB003 1440 1440 Processed 06/07/2018 4110620561 NEELAM KUMARI W/O ASHOK KUMAR (000607138)
58 ANANDPUR SAHIB PB-08-001-023-001/79
(MEHLWAN)
2608001000NRG19030720180015196 04/07/2018 BAKSHO DEVI 2608001WL000977 BAKSHO DEVI 00352 PUNB0PGB003 1440 1440 Processed 06/07/2018 4110620553 RAKESH KUMAR AND BAKSHO DEVI (000508568)
SubTotal 10560 10560
59 ANANDPUR SAHIB PB-08-001-097-001/27
(GHANARU)
2608001000NRG19030720180015040 04/07/2018 KAMLESH KAUR 2608001WL000970 KAMLESH KAUR 00354 PUNB0097300 1440 1440 Processed 06/07/2018 4110620528 KAMLESH KUMARI W/O GURBAX SINGH (000508568)
60 ANANDPUR SAHIB PB-08-001-097-001/46
(GHANARU)
2608001000NRG19030720180015048 04/07/2018 RAJINDER KAUR 2608001WL000970 RAJINDER KAUR 00354 PUNB0097300 1440 1440 Processed 06/07/2018 4110620523 RAJINDER RANI &. KAMAL DEV (000508568)
61 ANANDPUR SAHIB PB-08-001-129-001/3
(THODA MAJARA)
2608001000NRG19030720180015088 04/07/2018 TILAK RAJ 2608001WL000973 TILAK RAJ 00354 PUNB0097300 1680 1680 Processed 06/07/2018 4110620527 TILAK RAJ S/O SH BHISHAMBER DASS (000508568)
62 ANANDPUR SAHIB PB-08-001-129-001/3
(THODA MAJARA)
2608001000NRG19030720180015087 04/07/2018 TILAK RAJ 2608001WL000973 TILAK RAJ 00354 PUNB0097300 1680 1680 Processed 06/07/2018 4110620526 TILAK RAJ S/O SH BHISHAMBER DASS (000508568)
63 ANANDPUR SAHIB PB-08-001-129-001/85
(THODA MAJARA)
2608001000NRG19030720180015111 04/07/2018 SATEYA DVI 2608001WL000973 SATEYA DVI 00354 PUNB0097300 1200 1200 Processed 06/07/2018 4110620524 SMT SATYA DEVI W/O GIAN DASS (000508568)
64 ANANDPUR SAHIB PB-08-001-129-001/85
(THODA MAJARA)
2608001000NRG19030720180015112 04/07/2018 SATEYA DVI 2608001WL000973 SATEYA DVI 00354 PUNB0097300 1440 1440 Processed 06/07/2018 4110620525 SMT SATYA DEVI W/O GIAN DASS (000508568)
SubTotal 8880 8880
65 ANANDPUR SAHIB PB-08-001-023-001/1
(MEHLWAN)
2608001000NRG19030720180015168 04/07/2018 KAMAL DAV 2608001WL000977 KAMAL DAV 00354 PUNB0623500 1440 1440 Processed 06/07/2018 4110620544 KAMAL S/O SH RAM NATH (000508568)
66 ANANDPUR SAHIB PB-08-001-023-001/100
(MEHLWAN)
2608001000NRG19030720180015170 04/07/2018 RAJ RANI 2608001WL000977 RAJ RANI 00354 PUNB0623500 1440 1440 Processed 06/07/2018 4110620546 RAJ RANI W/O RAM PARKASH (000508568)
67 ANANDPUR SAHIB PB-08-001-023-001/26
(MEHLWAN)
2608001000NRG19030720180015185 04/07/2018 JEUAN DEVI 2608001WL000977 JEUAN DEVI 00354 PUNB0623500 1440 1440 Processed 06/07/2018 4110620543 JEONI DEVI W/O SH GURDEV (000508568)
68 ANANDPUR SAHIB PB-08-001-023-001/29
(MEHLWAN)
2608001000NRG19030720180015186 04/07/2018 pram chand 2608001WL000977 pram chand 00354 PUNB0623500 720 720 Processed 06/07/2018 4110620545 PREM CHAND S/O SH KASHMIRI LAL (000508568)
69 ANANDPUR SAHIB PB-08-001-023-001/58
(MEHLWAN)
2608001000NRG19030720180015191 04/07/2018 RAJ KUMARI 2608001WL000977 RAJ KUMARI 00354 PUNB0623500 1440 1440 Processed 06/07/2018 4110620540 RAJ KUMARI W/O SH SUBHASH CHAND (000508568)
70 ANANDPUR SAHIB PB-08-001-023-001/59
(MEHLWAN)
2608001000NRG19030720180015192 04/07/2018 SAWARAN LATA 2608001WL000977 SAWARAN LATA 00354 PUNB0623500 1200 1200 Processed 06/07/2018 4110620541 SWARAN LATA W/O SHAM LAL (000508568)
71 ANANDPUR SAHIB PB-08-001-023-001/7
(MEHLWAN)
2608001000NRG19030720180015194 04/07/2018 SUDESH KUMARI 2608001WL000977 SUDESH KUMARI 00354 PUNB0623500 1200 1200 Processed 06/07/2018 4110620539 SUDESH KUMARI (000607087)
72 ANANDPUR SAHIB PB-08-001-023-001/8
(MEHLWAN)
2608001000NRG19030720180015197 04/07/2018 MAYA DEVI 2608001WL000977 MAYA DEVI 00354 PUNB0623500 1440 1440 Processed 06/07/2018 4110620542 MAYA DEVI (000607087)
SubTotal 10320 10320
73 ANANDPUR SAHIB PB-08-001-023-001/10
(MEHLWAN)
2608001000NRG19030720180015169 04/07/2018 BEASA DEVI 2608001WL000977 BEASA DEVI 00354 PUNB0741200 1200 1200 Processed 06/07/2018 4110620551 BIASA DEVI W/O SH BANARSI DASS (000508568)
SubTotal 1200 1200
74 ANANDPUR SAHIB PB-08-001-070-001/45
(NANGLI)
2608001000NRG19030720180015126 04/07/2018 JASWINDER KAUR 2608001WL000974 JASWINDER KAUR 00354 PUNB0789900 1680 1680 Processed 06/07/2018 4110620552 JASWINDER KAUR W/O JASWANT SINGH (000508568)
SubTotal 1680 1680
75 ANANDPUR SAHIB PB-08-001-097-001/47
(GHANARU)
2608001000NRG19030720180015049 04/07/2018 BAKSHO DEVI 2608001WL000970 BAKSHO DEVI 00415 SBIN0011977 1440 1440 Processed 06/07/2018 4110620536 BAKSHO DEVI (000607245)
76 ANANDPUR SAHIB PB-08-001-129-001/44
(THODA MAJARA)
2608001000NRG19030720180015093 04/07/2018 BALWINDER KUMAR 2608001WL000973 BALWINDER KUMAR 00415 SBIN0011977 1680 1680 Processed 06/07/2018 4110620534 VARINDER KUMAR FADP NO 8731 S/O BALVIR S (000607087)
77 ANANDPUR SAHIB PB-08-001-129-001/44
(THODA MAJARA)
2608001000NRG19030720180015094 04/07/2018 BALWINDER KUMAR 2608001WL000973 BALWINDER KUMAR 00415 SBIN0011977 1680 1680 Processed 06/07/2018 4110620535 VARINDER KUMAR FADP NO 8731 S/O BALVIR S (000607087)
SubTotal 4800 4800
78 ANANDPUR SAHIB PB-08-001-129-001/20
(THODA MAJARA)
2608001000NRG19030720180015084 04/07/2018 ASHA RANI 2608001WL000973 ASHA RANI 00415 SBIN0050080 1200 1200 Processed 06/07/2018 4110620549 ASHA RANI WO RAM KUMAR (000607087)
79 ANANDPUR SAHIB PB-08-001-129-001/25
(THODA MAJARA)
2608001000NRG19030720180015085 04/07/2018 SUCHA SINGH 2608001WL000973 SUCHA SINGH 00415 SBIN0050080 1680 1680 Processed 06/07/2018 4110620547 MR SUCHA SINGH SO HARNAM SINGH (000508548)
80 ANANDPUR SAHIB PB-08-001-129-001/25
(THODA MAJARA)
2608001000NRG19030720180015086 04/07/2018 SUCHA SINGH 2608001WL000973 SUCHA SINGH 00415 SBIN0050080 1680 1680 Processed 06/07/2018 4110620548 MR SUCHA SINGH SO HARNAM SINGH (000508548)
SubTotal 4560 4560
81 ANANDPUR SAHIB PB-08-001-047-001/36
(DUKLI)
2608001000NRG19030720180015143 04/07/2018 KEHARO 2608001WL000975 KEHARO 00415 SBIN0050382 1440 1440 Processed 06/07/2018 4110620550 MRS KEHARO DEVI (000508548)
82 ANANDPUR SAHIB PB-08-001-087-001/129
(PATTI)
2608001000NRG19030720180015210 04/07/2018 KSERO DEVI 2608001WL000978 KSERO DEVI 00415 SBIN0050382 1200 1200 Processed 06/07/2018 4110620538 MRS KESHRO DEVI (000508548)
SubTotal 2640 2640
83 ANANDPUR SAHIB PB-08-001-047-001/22
(DUKLI)
2608001000NRG19030720180015141 04/07/2018 TARO DEVI 2608001WL000975 TARO DEVI 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110620471 TARO DEVI WO GIAN CHAND (000607066)
84 ANANDPUR SAHIB PB-08-001-047-001/24
(DUKLI)
2608001000NRG19030720180015142 04/07/2018 HAJARA SINGH 2608001WL000975 HAJARA SINGH 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110620468 HAJARA SINGH SO HARI RAM (000607066)
85 ANANDPUR SAHIB PB-08-001-047-001/61
(DUKLI)
2608001000NRG19030720180015144 04/07/2018 JULMI DEVI 2608001WL000975 JULMI DEVI 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110620473 ZULMI DEVI W/O HARZI RAM (000607066)
86 ANANDPUR SAHIB PB-08-001-047-001/64
(DUKLI)
2608001000NRG19030720180015145 04/07/2018 BHOLI EVI 2608001WL000975 BHOLI EVI 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110620469 BHOLI DEVI WO SANTOKH SINGH (000607066)
87 ANANDPUR SAHIB PB-08-001-047-001/66
(DUKLI)
2608001000NRG19030720180015146 04/07/2018 PARVATI DEVI 2608001WL000975 PARVATI DEVI 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110620472 PARWATI W/O JOG RAJ (000607066)
88 ANANDPUR SAHIB PB-08-001-047-001/72
(DUKLI)
2608001000NRG19030720180015147 04/07/2018 PREETO DEVI 2608001WL000975 PREETO DEVI 00462 UCBA0000593 1440 1440 Processed 06/07/2018 4110620474 PREETO DEVO W/O GENDA RAM (000607066)
89 ANANDPUR SAHIB PB-08-001-047-001/84
(DUKLI)
2608001000NRG19030720180015148 04/07/2018 SAROJ RANI 2608001WL000975 SAROJ RANI 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110620493 SAROJ DEVI WO GIRDHARI LAL (000607066)
90 ANANDPUR SAHIB PB-08-001-047-001/89
(DUKLI)
2608001000NRG19030720180015149 04/07/2018 SHINDO DEVI 2608001WL000975 SHINDO DEVI 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110620470 SHINDO DEVI W/O JOGINDER SINGH (000607066)
91 ANANDPUR SAHIB PB-08-001-047-001/92
(DUKLI)
2608001000NRG19030720180015150 04/07/2018 SURJIT KAUR 2608001WL000975 SURJIT KAUR 00462 UCBA0000593 1440 1440 Processed 06/07/2018 4110620489 SURJIT KAUR WO KARNAIL SINGH (000607066)
92 ANANDPUR SAHIB PB-08-001-047-001/94
(DUKLI)
2608001000NRG19030720180015151 04/07/2018 JOTI DEVI 2608001WL000975 JOTI DEVI 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110620495 JYOTI DEVI DO JAGAT RAM (000607066)
93 ANANDPUR SAHIB PB-08-001-049-001/15
(JOUL)
2608001000NRG19030720180014950 04/07/2018 NEELAM DEVI 2608001WL000968 NEELAM DEVI 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110620476 NEELAM DEVI W/O KAMAL (000607066)
94 ANANDPUR SAHIB PB-08-001-049-001/22
(JOUL)
2608001000NRG19030720180014954 04/07/2018 BHAJAN KAUR 2608001WL000968 BHAJAN KAUR 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110620478 BHAJAN KAUR W/O LACHHMAN SINGH (000607066)
95 ANANDPUR SAHIB PB-08-001-049-001/31
(JOUL)
2608001000NRG19030720180014959 04/07/2018 RACHNA DEVI 2608001WL000968 RACHNA DEVI 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110620480 RACHNA DEVI W/O ROSHAN (000607066)
96 ANANDPUR SAHIB PB-08-001-049-001/34
(JOUL)
2608001000NRG19030720180014961 04/07/2018 RANI 2608001WL000968 RANI 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110620475 RANI W/O BALBIR CHAND (000607066)
97 ANANDPUR SAHIB PB-08-001-049-001/48
(JOUL)
2608001000NRG19030720180014965 04/07/2018 KRISHANA DEVI 2608001WL000968 KRISHANA DEVI 00462 UCBA0000593 960 960 Processed 06/07/2018 4110620481 KRISHNA DEVI WO GURDEV CHAND (000607066)
98 ANANDPUR SAHIB PB-08-001-049-001/50
(JOUL)
2608001000NRG19030720180014967 04/07/2018 SATYA DEVI 2608001WL000968 SATYA DEVI 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110620485 SATYA DEVI WO DATU RAM (000607066)
99 ANANDPUR SAHIB PB-08-001-049-001/54
(JOUL)
2608001000NRG19030720180014970 04/07/2018 REKHA DEVI 2608001WL000968 REKHA DEVI 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110620479 RAKSHA DEVI W/O SEETA RAM (000607066)
100 ANANDPUR SAHIB PB-08-001-049-001/56
(JOUL)
2608001000NRG19030720180014972 04/07/2018 asha devi 2608001WL000968 asha devi 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110620477 ASHA DEVI W/O MUNEH RAM (000607066)
101 ANANDPUR SAHIB PB-08-001-049-001/8
(JOUL)
2608001000NRG19030720180014976 04/07/2018 SHINDO DEVI 2608001WL000968 SHINDO DEVI 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110620484 SHINDO DEVI WO BALDEV (000607066)
102 ANANDPUR SAHIB PB-08-001-049-001/83
(JOUL)
2608001000NRG19030720180014978 04/07/2018 RAM PIARI 2608001WL000968 RAM PIARI 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110620488 RAM PIARI W/O GURDAS RAM (000607066)
103 ANANDPUR SAHIB PB-08-001-087-001/117
(PATTI)
2608001000NRG19030720180015203 04/07/2018 SEEMA DEVI 2608001WL000978 SEEMA DEVI 00462 UCBA0000593 960 960 Processed 06/07/2018 4110620491 SEEMA DO AMAR NATH (000607066)
104 ANANDPUR SAHIB PB-08-001-087-001/118
(PATTI)
2608001000NRG19030720180015204 04/07/2018 VANDANA 2608001WL000978 VANDANA 00462 UCBA0000593 1440 1440 Processed 06/07/2018 4110620490 BANDNA DO MAST RAM (000607066)
105 ANANDPUR SAHIB PB-08-001-087-001/120
(PATTI)
2608001000NRG19030720180015205 04/07/2018 NEETA DEVI 2608001WL000978 NEETA DEVI 00462 UCBA0000593 1440 1440 Processed 06/07/2018 4110620483 NEETA DEVI W/O RAKHA RAM (000607066)
106 ANANDPUR SAHIB PB-08-001-087-001/123
(PATTI)
2608001000NRG19030720180015206 04/07/2018 trishla devi 2608001WL000978 trishla devi 00462 UCBA0000593 1440 1440 Processed 06/07/2018 4110620487 TRISHLA DEVI WO PRAKASH CHAND (000607066)
107 ANANDPUR SAHIB PB-08-001-087-001/127
(PATTI)
2608001000NRG19030720180015209 04/07/2018 BHAPPO DEVI 2608001WL000978 BHAPPO DEVI 00462 UCBA0000593 1440 1440 Processed 06/07/2018 4110620486 BHAPO DEVI WO RAM KISHAN (000607066)
108 ANANDPUR SAHIB PB-08-001-087-001/132
(PATTI)
2608001000NRG19030720180015212 04/07/2018 BHOLI DEVI 2608001WL000978 BHOLI DEVI 00462 UCBA0000593 1440 1440 Processed 06/07/2018 4110620482 HARPREET KAUR U/G BHOLI DEVI (000607066)
109 ANANDPUR SAHIB PB-08-001-087-001/149
(PATTI)
2608001000NRG19030720180015215 04/07/2018 VEENA KUMARI 2608001WL000978 VEENA KUMARI 00462 UCBA0000593 1440 1440 Processed 06/07/2018 4110620494 VEENA KUMARI WO GURWINDER SINGH (000607066)
110 ANANDPUR SAHIB PB-08-001-087-001/15
(PATTI)
2608001000NRG19030720180015216 04/07/2018 SIMERO DEVI 2608001WL000978 SIMERO DEVI 00462 UCBA0000593 960 960 Processed 06/07/2018 4110620492 SIMRO DEVI WO AMAR CHAND (000607066)
111 ANANDPUR SAHIB PB-08-001-087-001/151
(PATTI)
2608001000NRG19030720180015217 04/07/2018 SATYA DEVI 2608001WL000978 SATYA DEVI 00462 UCBA0000593 960 960 Processed 06/07/2018 4110620466 SATYA DEVI W/O SARWAN SINGH (000607066)
112 ANANDPUR SAHIB PB-08-001-087-001/160
(PATTI)
2608001000NRG19030720180015219 04/07/2018 KASHMEER KAUR 2608001WL000978 KASHMEER KAUR 00462 UCBA0000593 1440 1440 Processed 06/07/2018 4110620496 KASHMIRO DEVI W/O GURDEV SINGH (000607066)
113 ANANDPUR SAHIB PB-08-001-087-001/18
(PATTI)
2608001000NRG19030720180015227 04/07/2018 ISHWAR DAS 2608001WL000978 ISHWAR DAS 00462 UCBA0000593 1200 1200 Processed 06/07/2018 4110620467 ISHAR DASS SO GANDU RAM (000607066)
SubTotal 46560 46560
114 ANANDPUR SAHIB PB-08-001-127-001/14
(THAPPAL)
2608001000NRG19030720180015077 04/07/2018 MAYA DEVI 2608001WL000973 MAYA DEVI 00462 UCBA0002929 1440 1440 Processed 06/07/2018 4110620531 MAYA DEVI WO NIKKA SINGH (000607066)
115 ANANDPUR SAHIB PB-08-001-127-001/14
(THAPPAL)
2608001000NRG19030720180015076 04/07/2018 MAYA DEVI 2608001WL000973 MAYA DEVI 00462 UCBA0002929 1440 1440 Processed 06/07/2018 4110620530 MAYA DEVI WO NIKKA SINGH (000607066)
116 ANANDPUR SAHIB PB-08-001-129-001/77
(THODA MAJARA)
2608001000NRG19030720180015105 04/07/2018 DARSHANA DEVI 2608001WL000973 DARSHANA DEVI 00462 UCBA0002929 1680 1680 Processed 06/07/2018 4110620532 DARSHNA DEVI WO RAMESH KUMAR (000607087)
117 ANANDPUR SAHIB PB-08-001-129-001/77
(THODA MAJARA)
2608001000NRG19030720180015106 04/07/2018 DARSHANA DEVI 2608001WL000973 DARSHANA DEVI 00462 UCBA0002929 1680 1680 Processed 06/07/2018 4110620533 DARSHNA DEVI WO RAMESH KUMAR (000607087)
SubTotal 6240 6240
Total 164880 164880

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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_23531 AXIS BANK UTIB0002235 AGAMPUR 1200
2 ANANDPUR SAHIB PB2608001_040718APB_FTO_23531 District Central Cooperative Bank UTIB0SRCB01 DHER 960
3 ANANDPUR SAHIB PB2608001_040718APB_FTO_23531 HDFC HDFC0001427 ANANDPUR SAHIB 1440
4 ANANDPUR SAHIB PB2608001_040718APB_FTO_23531 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 4560
5 ANANDPUR SAHIB PB2608001_040718APB_FTO_23531 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 13440
6 ANANDPUR SAHIB PB2608001_040718APB_FTO_23531 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 15840
7 ANANDPUR SAHIB PB2608001_040718APB_FTO_23531 Punjab & Sind Bank PSIB0000264 NANGAL 1440
8 ANANDPUR SAHIB PB2608001_040718APB_FTO_23531 Punjab & Sind Bank PSIB0000664 GANGUWAL 28560
9 ANANDPUR SAHIB PB2608001_040718APB_FTO_23531 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10560
10 ANANDPUR SAHIB PB2608001_040718APB_FTO_23531 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 8880
11 ANANDPUR SAHIB PB2608001_040718APB_FTO_23531 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 10320
12 ANANDPUR SAHIB PB2608001_040718APB_FTO_23531 Punjab National Bank PUNB0741200 SANOLI DIST UNA 1200
13 ANANDPUR SAHIB PB2608001_040718APB_FTO_23531 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 1680
14 ANANDPUR SAHIB PB2608001_040718APB_FTO_23531 State Bank of India SBIN0011977 ANANDPUR SAHIB 4800
15 ANANDPUR SAHIB PB2608001_040718APB_FTO_23531 State Bank of India SBIN0050080 ANANDPUR SAHIB 4560
16 ANANDPUR SAHIB PB2608001_040718APB_FTO_23531 State Bank of India SBIN0050382 NANGAL 2640
17 ANANDPUR SAHIB PB2608001_040718APB_FTO_23531 UCO Bank UCBA0000593 NANGAL 46560
18 ANANDPUR SAHIB PB2608001_040718APB_FTO_23531 UCO Bank UCBA0002929 ANANDPUR SAHIB 6240

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