Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 06:06:14 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_040718APB_FTO_23745
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-08-001-121-001/11
(GAJJPUR)
2608001000NRG19040720180015657 04/07/2018 MULA RAM 2608001WL001005 MULA RAM 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110963046 MOOLA RAM S/O RAM LOK (000607562)
2 ANANDPUR SAHIB PB-08-001-121-001/11
(GAJJPUR)
2608001000NRG19040720180015658 04/07/2018 MULA RAM 2608001WL001005 MULA RAM 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110963047 MOOLA RAM S/O RAM LOK (000607562)
3 ANANDPUR SAHIB PB-08-001-121-001/22
(GAJJPUR)
2608001000NRG19040720180015683 04/07/2018 DIDAR SINGH 2608001WL001005 DIDAR SINGH 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110963064 DIDAR SINGH (000508532)
4 ANANDPUR SAHIB PB-08-001-121-001/22
(GAJJPUR)
2608001000NRG19040720180015684 04/07/2018 DIDAR SINGH 2608001WL001005 DIDAR SINGH 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110963063 DIDAR SINGH (000508532)
5 ANANDPUR SAHIB PB-08-001-121-001/6
(GAJJPUR)
2608001000NRG19040720180015689 04/07/2018 ASRU KUMAR 2608001WL001005 ASRU KUMAR 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110963048 ASRU RAM (000508532)
6 ANANDPUR SAHIB PB-08-001-121-001/6
(GAJJPUR)
2608001000NRG19040720180015690 04/07/2018 ASRU KUMAR 2608001WL001005 ASRU KUMAR 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110963049 ASRU RAM (000508532)
7 ANANDPUR SAHIB PB-08-001-121-001/7
(GAJJPUR)
2608001000NRG19040720180015691 04/07/2018 DILBAGH MOHAMAD 2608001WL001005 DILBAGH MOHAMAD 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110963062 DILBAG MOHAMMAD (000508532)
8 ANANDPUR SAHIB PB-08-001-121-001/7
(GAJJPUR)
2608001000NRG19040720180015692 04/07/2018 DILBAGH MOHAMAD 2608001WL001005 DILBAGH MOHAMAD 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110963061 DILBAG MOHAMMAD (000508532)
SubTotal 13440 13440
9 ANANDPUR SAHIB PB-08-001-121-001/10
(GAJJPUR)
2608001000NRG19040720180015653 04/07/2018 MANGAL SINGH 2608001WL001005 MANGAL SINGH 00152 HDFC0001427 1680 1680 Processed 06/07/2018 4110963056 MANGAL SINGH (000508532)
10 ANANDPUR SAHIB PB-08-001-121-001/10
(GAJJPUR)
2608001000NRG19040720180015654 04/07/2018 MANGAL SINGH 2608001WL001005 MANGAL SINGH 00152 HDFC0001427 1680 1680 Processed 06/07/2018 4110963057 MANGAL SINGH (000508532)
SubTotal 3360 3360
11 ANANDPUR SAHIB PB-08-001-088-001/16
(MANAKPUR)
2608001000NRG19040720180015766 04/07/2018 GOPAL SHARMA 2608001WL001010 GOPAL SHARMA 00177 IOBA0000578 1680 1680 Processed 06/07/2018 4110963015 GOPAL SHARMA (000508541)
12 ANANDPUR SAHIB PB-08-001-088-001/16
(MANAKPUR)
2608001000NRG19040720180015767 04/07/2018 GOPAL SHARMA 2608001WL001010 GOPAL SHARMA 00177 IOBA0000578 960 960 Processed 06/07/2018 4110963016 GOPAL SHARMA (000508541)
13 ANANDPUR SAHIB PB-08-001-088-001/39
(MANAKPUR)
2608001000NRG19040720180015770 04/07/2018 BAGH SINGH 2608001WL001010 BAGH SINGH 00177 IOBA0000578 960 960 Rejected 09/07/2018 4110963017 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
14 ANANDPUR SAHIB PB-08-001-088-001/39
(MANAKPUR)
2608001000NRG19040720180015771 04/07/2018 BAGH SINGH 2608001WL001010 BAGH SINGH 00177 IOBA0000578 1680 1680 Rejected 09/07/2018 4110963018 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5280 5280
15 ANANDPUR SAHIB PB-08-001-132-001/67
(RAMPUR)
2608001000NRG19040720180015616 04/07/2018 SOMA DEVI 2608001WL001003 SOMA DEVI 00314 ORBC0100879 240 240 Processed 06/07/2018 4110963090 SOMA DEVI WO BALDEV SINGH (000508585)
16 ANANDPUR SAHIB PB-08-001-132-002/55
(RAMPUR)
2608001000NRG19040720180015632 04/07/2018 NAND LAL 2608001WL001003 NAND LAL 00314 ORBC0100879 480 480 Processed 06/07/2018 4110963089 NAND LAL SO SITA RAM (000508585)
SubTotal 720 720
17 ANANDPUR SAHIB PB-08-001-129-001/16
(THODA MAJARA)
2608001000NRG19040720180015697 04/07/2018 KANTA DEVI 2608001WL001006 KANTA DEVI 00349 PSIB0000213 1440 1440 Processed 06/07/2018 4110963079 MRS KANTA DEVI (000508548)
18 ANANDPUR SAHIB PB-08-001-129-001/16
(THODA MAJARA)
2608001000NRG19040720180015698 04/07/2018 KANTA DEVI 2608001WL001006 KANTA DEVI 00349 PSIB0000213 1680 1680 Processed 06/07/2018 4110963078 MRS KANTA DEVI (000508548)
19 ANANDPUR SAHIB PB-08-001-129-001/23
(THODA MAJARA)
2608001000NRG19040720180015699 04/07/2018 BINDER KAUR 2608001WL001006 BINDER KAUR 00349 PSIB0000213 1680 1680 Processed 06/07/2018 4110963081 BINDER KAUR WO BIRBAL SINGH (000607087)
20 ANANDPUR SAHIB PB-08-001-129-001/23
(THODA MAJARA)
2608001000NRG19040720180015700 04/07/2018 BINDER KAUR 2608001WL001006 BINDER KAUR 00349 PSIB0000213 1440 1440 Processed 06/07/2018 4110963080 BINDER KAUR WO BIRBAL SINGH (000607087)
21 ANANDPUR SAHIB PB-08-001-129-001/28
(THODA MAJARA)
2608001000NRG19040720180015701 04/07/2018 RANI 2608001WL001006 RANI 00349 PSIB0000213 1440 1440 Processed 06/07/2018 4110963013 RANI WO RAM SINGH (000607087)
22 ANANDPUR SAHIB PB-08-001-129-001/28
(THODA MAJARA)
2608001000NRG19040720180015702 04/07/2018 RANI 2608001WL001006 RANI 00349 PSIB0000213 1680 1680 Processed 06/07/2018 4110963014 RANI WO RAM SINGH (000607087)
23 ANANDPUR SAHIB PB-08-001-129-001/4
(THODA MAJARA)
2608001000NRG19040720180015705 04/07/2018 HAKAMI DEVI 2608001WL001006 HAKAMI DEVI 00349 PSIB0000213 1440 1440 Processed 06/07/2018 4110963087 HAKMI & D.S.S.O ROPAR (000607087)
24 ANANDPUR SAHIB PB-08-001-129-001/4
(THODA MAJARA)
2608001000NRG19040720180015706 04/07/2018 HAKAMI DEVI 2608001WL001006 HAKAMI DEVI 00349 PSIB0000213 1680 1680 Processed 06/07/2018 4110963086 HAKMI & D.S.S.O ROPAR (000607087)
25 ANANDPUR SAHIB PB-08-001-129-001/51
(THODA MAJARA)
2608001000NRG19040720180015707 04/07/2018 JASVIR KAUR 2608001WL001006 JASVIR KAUR 00349 PSIB0000213 1680 1680 Processed 06/07/2018 4110963083 JASVIR KAUR W/O KARAM SINGH (000607087)
26 ANANDPUR SAHIB PB-08-001-129-001/51
(THODA MAJARA)
2608001000NRG19040720180015708 04/07/2018 JASVIR KAUR 2608001WL001006 JASVIR KAUR 00349 PSIB0000213 1440 1440 Processed 06/07/2018 4110963082 JASVIR KAUR W/O KARAM SINGH (000607087)
27 ANANDPUR SAHIB PB-08-001-129-001/75
(THODA MAJARA)
2608001000NRG19040720180015711 04/07/2018 KRISHANA DEVI 2608001WL001006 KRISHANA DEVI 00349 PSIB0000213 1680 1680 Processed 06/07/2018 4110963085 KRISHNA DEVI WO KAKA RAM (000607087)
28 ANANDPUR SAHIB PB-08-001-129-001/75
(THODA MAJARA)
2608001000NRG19040720180015712 04/07/2018 KRISHANA DEVI 2608001WL001006 KRISHANA DEVI 00349 PSIB0000213 1440 1440 Processed 06/07/2018 4110963084 KRISHNA DEVI WO KAKA RAM (000607087)
29 ANANDPUR SAHIB PB-08-001-129-001/83
(THODA MAJARA)
2608001000NRG19040720180015713 04/07/2018 DHYANO DEVI 2608001WL001006 DHYANO DEVI 00349 PSIB0000213 1440 1440 Processed 06/07/2018 4110963011 DHIANU DEVI WO RAM KISHAN (000607087)
30 ANANDPUR SAHIB PB-08-001-129-001/83
(THODA MAJARA)
2608001000NRG19040720180015714 04/07/2018 DHYANO DEVI 2608001WL001006 DHYANO DEVI 00349 PSIB0000213 1680 1680 Processed 06/07/2018 4110963012 DHIANU DEVI WO RAM KISHAN (000607087)
31 ANANDPUR SAHIB PB-08-001-130-001/85
(LAKHER)
2608001000NRG19040720180015650 04/07/2018 MANGAL RAM 2608001WL001004 MANGAL RAM 00349 PSIB0000213 1440 1440 Processed 06/07/2018 4110963091 MANGAL RAM SO TIKHU RAM (000607087)
SubTotal 23280 23280
32 ANANDPUR SAHIB PB-08-001-057-001/11
(BIKAPUR UPPER)
2608001000NRG19040720180015720 04/07/2018 GURMAIL SINGH 2608001WL001007 GURMAIL SINGH 00349 PSIB0000664 240 240 Processed 06/07/2018 4110963031 GURMEL SINGH S/O HARNAM SINGH (000607087)
33 ANANDPUR SAHIB PB-08-001-057-001/31
(BIKAPUR UPPER)
2608001000NRG19040720180015722 04/07/2018 PRAKASH CHAND 2608001WL001007 PRAKASH CHAND 00349 PSIB0000664 240 240 Processed 06/07/2018 4110963030 PARKASH SO RALLU RAM (000607066)
34 ANANDPUR SAHIB PB-08-001-057-001/53
(BIKAPUR UPPER)
2608001000NRG19040720180015724 04/07/2018 SURINDER KAUR 2608001WL001007 SURINDER KAUR 00349 PSIB0000664 240 240 Processed 06/07/2018 4110963032 SURINDER KAUR WO RANVIR SINGH (000607087)
SubTotal 720 720
35 ANANDPUR SAHIB PB-08-001-121-001/12
(GAJJPUR)
2608001000NRG19040720180015669 04/07/2018 BHAGAT SINGH 2608001WL001005 BHAGAT SINGH 00354 PUNB0097300 1680 1680 Processed 06/07/2018 4110963036 BHAGAT SINGH S/O RATTAN SINGH (000607562)
36 ANANDPUR SAHIB PB-08-001-121-001/12
(GAJJPUR)
2608001000NRG19040720180015670 04/07/2018 BHAGAT SINGH 2608001WL001005 BHAGAT SINGH 00354 PUNB0097300 1680 1680 Processed 06/07/2018 4110963037 BHAGAT SINGH S/O RATTAN SINGH (000607562)
37 ANANDPUR SAHIB PB-08-001-129-001/72
(THODA MAJARA)
2608001000NRG19040720180015709 04/07/2018 AMARJEET KAUR 2608001WL001006 AMARJEET KAUR 00354 PUNB0097300 1440 1440 Processed 06/07/2018 4110963039 AMARJIT KAUR W/O RAM PAL (000508568)
38 ANANDPUR SAHIB PB-08-001-129-001/72
(THODA MAJARA)
2608001000NRG19040720180015710 04/07/2018 AMARJEET KAUR 2608001WL001006 AMARJEET KAUR 00354 PUNB0097300 1680 1680 Processed 06/07/2018 4110963040 AMARJIT KAUR W/O RAM PAL (000508568)
39 ANANDPUR SAHIB PB-08-001-130-001/42
(LAKHER)
2608001000NRG19040720180015646 04/07/2018 BHOLAN 2608001WL001004 BHOLAN 00354 PUNB0097300 1200 1200 Processed 06/07/2018 4110963042 BHOLA WO FARIAD DIN (000607087)
40 ANANDPUR SAHIB PB-08-001-130-001/96
(LAKHER)
2608001000NRG19040720180015651 04/07/2018 ram kishan 2608001WL001004 ram kishan 00354 PUNB0097300 1680 1680 Processed 06/07/2018 4110963038 RAM KISHAN S/O MANSA RAM (000508568)
41 ANANDPUR SAHIB PB-08-001-132-002/2
(RAMPUR)
2608001000NRG19040720180015622 04/07/2018 MAHINDER KAUR 2608001WL001003 MAHINDER KAUR 00354 PUNB0097300 720 720 Processed 06/07/2018 4110963045 MOHINDER KAUR W/O MANGAT SINGH (000508568)
42 ANANDPUR SAHIB PB-08-001-132-002/23
(RAMPUR)
2608001000NRG19040720180015623 04/07/2018 VIMLA DEVI 2608001WL001003 VIMLA DEVI 00354 PUNB0097300 720 720 Processed 06/07/2018 4110963041 BIMLA DEVI W/O JAGTAR CHAND (000508568)
43 ANANDPUR SAHIB PB-08-001-132-002/3
(RAMPUR)
2608001000NRG19040720180015624 04/07/2018 KAMALA DEVI 2608001WL001003 KAMALA DEVI 00354 PUNB0097300 960 960 Processed 06/07/2018 4110963033 KISHAN CHAND & KAMLA DEVI (000508568)
44 ANANDPUR SAHIB PB-08-001-132-002/41
(RAMPUR)
2608001000NRG19040720180015625 04/07/2018 Sukh Ram 2608001WL001003 Sukh Ram 00354 PUNB0097300 1200 1200 Processed 06/07/2018 4110963034 SUKH RAM S/O SH.DURGOO (000508568)
45 ANANDPUR SAHIB PB-08-001-132-002/46
(RAMPUR)
2608001000NRG19040720180015628 04/07/2018 NEELAM KUMARI 2608001WL001003 NEELAM KUMARI 00354 PUNB0097300 960 960 Processed 06/07/2018 4110963044 NEELAM KUMARI (000508568)
46 ANANDPUR SAHIB PB-08-001-132-002/5
(RAMPUR)
2608001000NRG19040720180015629 04/07/2018 GURMEET KAUR 2608001WL001003 GURMEET KAUR 00354 PUNB0097300 1200 1200 Processed 06/07/2018 4110963043 GURMIT KAUR (000508568)
47 ANANDPUR SAHIB PB-08-001-132-002/53
(RAMPUR)
2608001000NRG19040720180015630 04/07/2018 Kushlya Devi 2608001WL001003 Kushlya Devi 00354 PUNB0097300 480 480 Processed 06/07/2018 4110963035 KAUSHALIYA DEVI W/O SH BALBIR SINGH (000508568)
SubTotal 15600 15600
48 ANANDPUR SAHIB PB-08-001-088-001/13
(MANAKPUR)
2608001000NRG19040720180015764 04/07/2018 SUNIL DATT 2608001WL001010 SUNIL DATT 00415 SBIN0000689 1680 1680 Processed 06/07/2018 4110963054 SUNIL DUTT (000508548)
49 ANANDPUR SAHIB PB-08-001-088-001/13
(MANAKPUR)
2608001000NRG19040720180015765 04/07/2018 SUNIL DATT 2608001WL001010 SUNIL DATT 00415 SBIN0000689 1680 1680 Processed 06/07/2018 4110963055 SUNIL DUTT (000508548)
SubTotal 3360 3360
50 ANANDPUR SAHIB PB-08-001-047-001/36
(DUKLI)
2608001000NRG19040720180015733 04/07/2018 KEHARO 2608001WL001008 KEHARO 00415 SBIN0050382 480 480 Processed 06/07/2018 4110963060 MRS KEHARO DEVI (000508548)
SubTotal 480 480
51 ANANDPUR SAHIB PB-08-001-121-001/55
(GAJJPUR)
2608001000NRG19040720180015687 04/07/2018 JASVEER SINGH 2608001WL001005 JASVEER SINGH 00415 SBIN0050527 1680 1680 Processed 06/07/2018 4110963058 MR GURMUKH SINGH SO SH MELA SINGH (000508548)
52 ANANDPUR SAHIB PB-08-001-121-001/55
(GAJJPUR)
2608001000NRG19040720180015688 04/07/2018 JASVEER SINGH 2608001WL001005 JASVEER SINGH 00415 SBIN0050527 1680 1680 Processed 06/07/2018 4110963059 MR GURMUKH SINGH SO SH MELA SINGH (000508548)
SubTotal 3360 3360
53 ANANDPUR SAHIB PB-08-001-047-001/22
(DUKLI)
2608001000NRG19040720180015731 04/07/2018 TARO DEVI 2608001WL001008 TARO DEVI 00462 UCBA0000593 960 960 Processed 06/07/2018 4110963022 TARO DEVI WO GIAN CHAND (000607066)
54 ANANDPUR SAHIB PB-08-001-047-001/24
(DUKLI)
2608001000NRG19040720180015732 04/07/2018 HAJARA SINGH 2608001WL001008 HAJARA SINGH 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110963019 HAJARA SINGH SO HARI RAM (000607066)
55 ANANDPUR SAHIB PB-08-001-047-001/61
(DUKLI)
2608001000NRG19040720180015734 04/07/2018 JULMI DEVI 2608001WL001008 JULMI DEVI 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110963024 ZULMI DEVI W/O HARZI RAM (000607066)
56 ANANDPUR SAHIB PB-08-001-047-001/64
(DUKLI)
2608001000NRG19040720180015735 04/07/2018 BHOLI EVI 2608001WL001008 BHOLI EVI 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110963020 BHOLI DEVI WO SANTOKH SINGH (000607066)
57 ANANDPUR SAHIB PB-08-001-047-001/66
(DUKLI)
2608001000NRG19040720180015736 04/07/2018 PARVATI DEVI 2608001WL001008 PARVATI DEVI 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110963023 PARWATI W/O JOG RAJ (000607066)
58 ANANDPUR SAHIB PB-08-001-047-001/72
(DUKLI)
2608001000NRG19040720180015737 04/07/2018 PREETO DEVI 2608001WL001008 PREETO DEVI 00462 UCBA0000593 480 480 Processed 06/07/2018 4110963025 PREETO DEVO W/O GENDA RAM (000607066)
59 ANANDPUR SAHIB PB-08-001-047-001/84
(DUKLI)
2608001000NRG19040720180015738 04/07/2018 SAROJ RANI 2608001WL001008 SAROJ RANI 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110963029 SAROJ DEVI WO GIRDHARI LAL (000607066)
60 ANANDPUR SAHIB PB-08-001-047-001/89
(DUKLI)
2608001000NRG19040720180015739 04/07/2018 SHINDO DEVI 2608001WL001008 SHINDO DEVI 00462 UCBA0000593 960 960 Processed 06/07/2018 4110963021 SHINDO DEVI W/O JOGINDER SINGH (000607066)
61 ANANDPUR SAHIB PB-08-001-047-001/92
(DUKLI)
2608001000NRG19040720180015740 04/07/2018 SURJIT KAUR 2608001WL001008 SURJIT KAUR 00462 UCBA0000593 960 960 Processed 06/07/2018 4110963027 SURJIT KAUR WO KARNAIL SINGH (000607066)
62 ANANDPUR SAHIB PB-08-001-047-001/94
(DUKLI)
2608001000NRG19040720180015741 04/07/2018 JOTI DEVI 2608001WL001008 JOTI DEVI 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110963065 JYOTI DEVI DO JAGAT RAM (000607066)
63 ANANDPUR SAHIB PB-08-001-088-001/104
(MANAKPUR)
2608001000NRG19040720180015753 04/07/2018 CHOTTO DEVI 2608001WL001010 CHOTTO DEVI 00462 UCBA0000593 480 480 Processed 06/07/2018 4110963028 chhoto devi (000508991)
64 ANANDPUR SAHIB PB-08-001-088-001/37
(MANAKPUR)
2608001000NRG19040720180015769 04/07/2018 PAWAN KUMAR 2608001WL001010 PAWAN KUMAR 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110963077 PAWAN KUMAR (000508541)
65 ANANDPUR SAHIB PB-08-001-088-001/52
(MANAKPUR)
2608001000NRG19040720180015772 04/07/2018 MANJEET 2608001WL001010 MANJEET 00462 UCBA0000593 480 480 Processed 06/07/2018 4110963076 MANJEET KAUR W/O DARSHAN (000607066)
66 ANANDPUR SAHIB PB-08-001-088-001/57
(MANAKPUR)
2608001000NRG19040720180015776 04/07/2018 MEET KAUR 2608001WL001010 MEET KAUR 00462 UCBA0000593 480 480 Processed 06/07/2018 4110963075 MEET KAUR W/O SUKHDEV SINGH (000607066)
67 ANANDPUR SAHIB PB-08-001-088-001/57
(MANAKPUR)
2608001000NRG19040720180015777 04/07/2018 MEET KAUR 2608001WL001010 MEET KAUR 00462 UCBA0000593 480 480 Processed 06/07/2018 4110963074 MEET KAUR W/O SUKHDEV SINGH (000607066)
68 ANANDPUR SAHIB PB-08-001-088-001/74
(MANAKPUR)
2608001000NRG19040720180015788 04/07/2018 CHANO DEVI 2608001WL001010 CHANO DEVI 00462 UCBA0000593 480 480 Processed 06/07/2018 4110963071 CHANO DEVI W/O SUBASH (000607066)
69 ANANDPUR SAHIB PB-08-001-088-001/74
(MANAKPUR)
2608001000NRG19040720180015789 04/07/2018 CHANO DEVI 2608001WL001010 CHANO DEVI 00462 UCBA0000593 480 480 Processed 06/07/2018 4110963070 CHANO DEVI W/O SUBASH (000607066)
70 ANANDPUR SAHIB PB-08-001-088-001/76
(MANAKPUR)
2608001000NRG19040720180015790 04/07/2018 RAM ASRA 2608001WL001010 RAM ASRA 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110963026 RAM ASRA S/O MANSA RAM (000607066)
71 ANANDPUR SAHIB PB-08-001-088-001/93
(MANAKPUR)
2608001000NRG19040720180015798 04/07/2018 GIAN CHAND 2608001WL001010 GIAN CHAND 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110963067 GIAN CHAND,RAM KRISHAN (000508541)
72 ANANDPUR SAHIB PB-08-001-088-001/93
(MANAKPUR)
2608001000NRG19040720180015799 04/07/2018 GIAN CHAND 2608001WL001010 GIAN CHAND 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110963066 GIAN CHAND,RAM KRISHAN (000508541)
73 ANANDPUR SAHIB PB-08-001-088-001/96
(MANAKPUR)
2608001000NRG19040720180015800 04/07/2018 MEHAR KAUR 2608001WL001010 MEHAR KAUR 00462 UCBA0000593 480 480 Processed 06/07/2018 4110963069 KULWINDER KAUR UG MEHAR KAUR (000607066)
74 ANANDPUR SAHIB PB-08-001-088-001/96
(MANAKPUR)
2608001000NRG19040720180015801 04/07/2018 MEHAR KAUR 2608001WL001010 MEHAR KAUR 00462 UCBA0000593 720 720 Processed 06/07/2018 4110963068 KULWINDER KAUR UG MEHAR KAUR (000607066)
75 ANANDPUR SAHIB PB-08-001-088-001/97
(MANAKPUR)
2608001000NRG19040720180015802 04/07/2018 MANJEET KAUR 2608001WL001010 MANJEET KAUR 00462 UCBA0000593 480 480 Processed 06/07/2018 4110963073 MANJIT KAUR WO HARVINDER KUMAR (000607066)
76 ANANDPUR SAHIB PB-08-001-088-001/97
(MANAKPUR)
2608001000NRG19040720180015803 04/07/2018 MANJEET KAUR 2608001WL001010 MANJEET KAUR 00462 UCBA0000593 480 480 Processed 06/07/2018 4110963072 MANJIT KAUR WO HARVINDER KUMAR (000607066)
SubTotal 25200 25200
77 ANANDPUR SAHIB PB-08-001-057-001/52
(BIKAPUR UPPER)
2608001000NRG19040720180015723 04/07/2018 KULDEEP KAUR 2608001WL001007 KULDEEP KAUR 00462 UCBA0002929 240 240 Processed 06/07/2018 4110963092 RAM KISHAN & KULDEEP KAUR (000607066)
78 ANANDPUR SAHIB PB-08-001-057-001/55
(BIKAPUR UPPER)
2608001000NRG19040720180015725 04/07/2018 RANI DEVI 2608001WL001007 RANI DEVI 00462 UCBA0002929 240 240 Processed 06/07/2018 4110963088 RANI . (000508991)
79 ANANDPUR SAHIB PB-08-001-130-001/10
(LAKHER)
2608001000NRG19040720180015641 04/07/2018 SAWARAN KUMAR 2608001WL001004 SAWARAN KUMAR 00462 UCBA0002929 1200 1200 Processed 06/07/2018 4110963052 SARWAN KUMAR SO SATPAL (000607087)
80 ANANDPUR SAHIB PB-08-001-130-001/11
(LAKHER)
2608001000NRG19040720180015643 04/07/2018 SATPAUL 2608001WL001004 SATPAUL 00462 UCBA0002929 1680 1680 Processed 06/07/2018 4110963051 SATPAL SO POHU (000607087)
81 ANANDPUR SAHIB PB-08-001-130-001/44
(LAKHER)
2608001000NRG19040720180015648 04/07/2018 RAM JAS 2608001WL001004 RAM JAS 00462 UCBA0002929 1680 1680 Processed 06/07/2018 4110963050 RAM JAS SO TULSI RAM (000607087)
82 ANANDPUR SAHIB PB-08-001-130-001/45
(LAKHER)
2608001000NRG19040720180015649 04/07/2018 RATEN 2608001WL001004 RATEN 00462 UCBA0002929 1680 1680 Processed 06/07/2018 4110963053 RATAN LAL SO RAM JI (000607087)
SubTotal 6720 6720
Total 101520 101520

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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_23745 Canara Bank CNRB0002102 KIRATPUR SAHIB 13440
2 ANANDPUR SAHIB PB2608001_040718APB_FTO_23745 HDFC HDFC0001427 ANANDPUR SAHIB 3360
3 ANANDPUR SAHIB PB2608001_040718APB_FTO_23745 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 5280
4 ANANDPUR SAHIB PB2608001_040718APB_FTO_23745 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 720
5 ANANDPUR SAHIB PB2608001_040718APB_FTO_23745 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 23280
6 ANANDPUR SAHIB PB2608001_040718APB_FTO_23745 Punjab & Sind Bank PSIB0000664 GANGUWAL 720
7 ANANDPUR SAHIB PB2608001_040718APB_FTO_23745 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 15600
8 ANANDPUR SAHIB PB2608001_040718APB_FTO_23745 State Bank of India SBIN0000689 NAYA NANGAL 3360
9 ANANDPUR SAHIB PB2608001_040718APB_FTO_23745 State Bank of India SBIN0050382 NANGAL 480
10 ANANDPUR SAHIB PB2608001_040718APB_FTO_23745 State Bank of India SBIN0050527 KIRATPUR SAHIB 3360
11 ANANDPUR SAHIB PB2608001_040718APB_FTO_23745 UCO Bank UCBA0000593 NANGAL 25200
12 ANANDPUR SAHIB PB2608001_040718APB_FTO_23745 UCO Bank UCBA0002929 ANANDPUR SAHIB 6720

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