Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2019 09:20:00 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_040718FTO_23579
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-08-001-122-001/32
(BADDAL UPPER)
2608001000NRG19040720180015534 04/07/2018 SURJEET KAUR 2608001WL000998 SURJEET KAUR 00014 ALLA0212919 1680 1680 Processed 06/07/2018 4110612204
2 ANANDPUR SAHIB PB-08-001-122-001/32
(BADDAL UPPER)
2608001000NRG19040720180015535 04/07/2018 SURJEET KAUR 2608001WL000998 SURJEET KAUR 00014 ALLA0212919 1680 1680 Processed 06/07/2018 4110612202
3 ANANDPUR SAHIB PB-08-001-122-001/32
(BADDAL UPPER)
2608001000NRG19040720180015536 04/07/2018 SURJEET KAUR 2608001WL000998 SURJEET KAUR 00014 ALLA0212919 1440 1440 Processed 06/07/2018 4110612203
4 ANANDPUR SAHIB PB-08-001-122-001/46
(BADDAL UPPER)
2608001000NRG19040720180015553 04/07/2018 BALWINDER KAUR 2608001WL000998 BALWINDER KAUR 00014 ALLA0212919 1680 1680 Processed 06/07/2018 4110612201
5 ANANDPUR SAHIB PB-08-001-122-001/46
(BADDAL UPPER)
2608001000NRG19040720180015554 04/07/2018 BALWINDER KAUR 2608001WL000998 BALWINDER KAUR 00014 ALLA0212919 1680 1680 Processed 06/07/2018 4110612199
6 ANANDPUR SAHIB PB-08-001-122-001/46
(BADDAL UPPER)
2608001000NRG19040720180015555 04/07/2018 BALWINDER KAUR 2608001WL000998 BALWINDER KAUR 00014 ALLA0212919 1680 1680 Processed 06/07/2018 4110612200
SubTotal 9840 9840
7 ANANDPUR SAHIB PB-08-001-014-001/60
(DAGHOUR)
2608001000NRG19030720180015231 04/07/2018 ASHWANI KUMAR 2608001WL000979 ASHWANI KUMAR 00089 CBIN0280425 960 960 Processed 06/07/2018 4110612205
8 ANANDPUR SAHIB PB-08-001-028-001/63
(SUKHSAL)
2608001000NRG19030720180015245 04/07/2018 AMRITSARIA 2608001WL000979 AMRITSARIA 00089 CBIN0280425 960 960 Processed 06/07/2018 4110612206
SubTotal 1920 1920
9 ANANDPUR SAHIB PB-08-001-111-001/58
(MEHANDLI KHURD)
2608001000NRG19040720180015498 04/07/2018 RAM KAUR 2608001WL000998 RAM KAUR 00152 HDFC0001427 1200 1200 Processed 06/07/2018 4110612207
10 ANANDPUR SAHIB PB-08-001-111-001/58
(MEHANDLI KHURD)
2608001000NRG19040720180015499 04/07/2018 RAM KAUR 2608001WL000998 RAM KAUR 00152 HDFC0001427 1440 1440 Processed 06/07/2018 4110612208
11 ANANDPUR SAHIB PB-08-001-111-001/58
(MEHANDLI KHURD)
2608001000NRG19040720180015500 04/07/2018 RAM KAUR 2608001WL000998 RAM KAUR 00152 HDFC0001427 1680 1680 Processed 06/07/2018 4110612209
SubTotal 4320 4320
12 ANANDPUR SAHIB PB-08-001-122-001/14
(BADDAL UPPER)
2608001000NRG19040720180015510 04/07/2018 RAJINDER SINGH 2608001WL000998 RAJINDER SINGH 00152 HDFC0003298 1200 1200 Processed 06/07/2018 4110612224
13 ANANDPUR SAHIB PB-08-001-122-001/14
(BADDAL UPPER)
2608001000NRG19040720180015511 04/07/2018 RAJINDER SINGH 2608001WL000998 RAJINDER SINGH 00152 HDFC0003298 1680 1680 Processed 06/07/2018 4110612223
14 ANANDPUR SAHIB PB-08-001-122-001/14
(BADDAL UPPER)
2608001000NRG19040720180015512 04/07/2018 RAJINDER SINGH 2608001WL000998 RAJINDER SINGH 00152 HDFC0003298 1440 1440 Processed 06/07/2018 4110612225
15 ANANDPUR SAHIB PB-08-001-122-001/15
(BADDAL UPPER)
2608001000NRG19040720180015513 04/07/2018 BHAJAN SINGH 2608001WL000998 BHAJAN SINGH 00152 HDFC0003298 1680 1680 Processed 06/07/2018 4110612232
16 ANANDPUR SAHIB PB-08-001-122-001/15
(BADDAL UPPER)
2608001000NRG19040720180015514 04/07/2018 BHAJAN SINGH 2608001WL000998 BHAJAN SINGH 00152 HDFC0003298 1680 1680 Processed 06/07/2018 4110612234
17 ANANDPUR SAHIB PB-08-001-122-001/15
(BADDAL UPPER)
2608001000NRG19040720180015515 04/07/2018 BHAJAN SINGH 2608001WL000998 BHAJAN SINGH 00152 HDFC0003298 1680 1680 Processed 06/07/2018 4110612233
18 ANANDPUR SAHIB PB-08-001-122-001/23
(BADDAL UPPER)
2608001000NRG19040720180015519 04/07/2018 AVTAR KAUR 2608001WL000998 AVTAR KAUR 00152 HDFC0003298 1440 1440 Processed 06/07/2018 4110612226
19 ANANDPUR SAHIB PB-08-001-122-001/23
(BADDAL UPPER)
2608001000NRG19040720180015520 04/07/2018 AVTAR KAUR 2608001WL000998 AVTAR KAUR 00152 HDFC0003298 1680 1680 Processed 06/07/2018 4110612228
20 ANANDPUR SAHIB PB-08-001-122-001/23
(BADDAL UPPER)
2608001000NRG19040720180015521 04/07/2018 AVTAR KAUR 2608001WL000998 AVTAR KAUR 00152 HDFC0003298 1680 1680 Processed 06/07/2018 4110612227
21 ANANDPUR SAHIB PB-08-001-122-001/29
(BADDAL UPPER)
2608001000NRG19040720180015525 04/07/2018 RASHPAL KAUR 2608001WL000998 RASHPAL KAUR 00152 HDFC0003298 1680 1680 Processed 06/07/2018 4110612219
22 ANANDPUR SAHIB PB-08-001-122-001/29
(BADDAL UPPER)
2608001000NRG19040720180015526 04/07/2018 RASHPAL KAUR 2608001WL000998 RASHPAL KAUR 00152 HDFC0003298 1680 1680 Processed 06/07/2018 4110612217
23 ANANDPUR SAHIB PB-08-001-122-001/29
(BADDAL UPPER)
2608001000NRG19040720180015527 04/07/2018 RASHPAL KAUR 2608001WL000998 RASHPAL KAUR 00152 HDFC0003298 1680 1680 Processed 06/07/2018 4110612218
24 ANANDPUR SAHIB PB-08-001-122-001/3
(BADDAL UPPER)
2608001000NRG19040720180015528 04/07/2018 JASVIR KAUR 2608001WL000998 JASVIR KAUR 00152 HDFC0003298 1680 1680 Processed 06/07/2018 4110612212
25 ANANDPUR SAHIB PB-08-001-122-001/3
(BADDAL UPPER)
2608001000NRG19040720180015529 04/07/2018 JASVIR KAUR 2608001WL000998 JASVIR KAUR 00152 HDFC0003298 1680 1680 Processed 06/07/2018 4110612211
26 ANANDPUR SAHIB PB-08-001-122-001/3
(BADDAL UPPER)
2608001000NRG19040720180015530 04/07/2018 JASVIR KAUR 2608001WL000998 JASVIR KAUR 00152 HDFC0003298 1440 1440 Processed 06/07/2018 4110612210
27 ANANDPUR SAHIB PB-08-001-122-001/36
(BADDAL UPPER)
2608001000NRG19040720180015537 04/07/2018 AVTAR KAUR 2608001WL000998 AVTAR KAUR 00152 HDFC0003298 1440 1440 Processed 06/07/2018 4110612230
28 ANANDPUR SAHIB PB-08-001-122-001/36
(BADDAL UPPER)
2608001000NRG19040720180015538 04/07/2018 AVTAR KAUR 2608001WL000998 AVTAR KAUR 00152 HDFC0003298 1680 1680 Processed 06/07/2018 4110612231
29 ANANDPUR SAHIB PB-08-001-122-001/36
(BADDAL UPPER)
2608001000NRG19040720180015539 04/07/2018 AVTAR KAUR 2608001WL000998 AVTAR KAUR 00152 HDFC0003298 1680 1680 Processed 06/07/2018 4110612229
30 ANANDPUR SAHIB PB-08-001-122-001/37
(BADDAL UPPER)
2608001000NRG19040720180015540 04/07/2018 KULWANT KAUR 2608001WL000998 KULWANT KAUR 00152 HDFC0003298 1200 1200 Processed 06/07/2018 4110612213
31 ANANDPUR SAHIB PB-08-001-122-001/39
(BADDAL UPPER)
2608001000NRG19040720180015544 04/07/2018 JEET KAUR 2608001WL000998 JEET KAUR 00152 HDFC0003298 1680 1680 Processed 06/07/2018 4110612215
32 ANANDPUR SAHIB PB-08-001-122-001/39
(BADDAL UPPER)
2608001000NRG19040720180015545 04/07/2018 JEET KAUR 2608001WL000998 JEET KAUR 00152 HDFC0003298 1680 1680 Processed 06/07/2018 4110612216
33 ANANDPUR SAHIB PB-08-001-122-001/39
(BADDAL UPPER)
2608001000NRG19040720180015546 04/07/2018 JEET KAUR 2608001WL000998 JEET KAUR 00152 HDFC0003298 1200 1200 Processed 06/07/2018 4110612214
34 ANANDPUR SAHIB PB-08-001-122-001/43
(BADDAL UPPER)
2608001000NRG19040720180015547 04/07/2018 SURINDER KAUR 2608001WL000998 SURINDER KAUR 00152 HDFC0003298 1440 1440 Processed 06/07/2018 4110612221
35 ANANDPUR SAHIB PB-08-001-122-001/43
(BADDAL UPPER)
2608001000NRG19040720180015548 04/07/2018 SURINDER KAUR 2608001WL000998 SURINDER KAUR 00152 HDFC0003298 1680 1680 Processed 06/07/2018 4110612222
36 ANANDPUR SAHIB PB-08-001-122-001/43
(BADDAL UPPER)
2608001000NRG19040720180015549 04/07/2018 SURINDER KAUR 2608001WL000998 SURINDER KAUR 00152 HDFC0003298 1680 1680 Processed 06/07/2018 4110612220
SubTotal 39360 39360
37 ANANDPUR SAHIB PB-08-001-075-001/18
(DONAL)
2608001000NRG19040720180015588 04/07/2018 GYANO DEVI 2608001WL001000 GYANO DEVI 00349 PSIB0000196 960 960 Processed 06/07/2018 4110612236
38 ANANDPUR SAHIB PB-08-001-075-001/8
(DONAL)
2608001000NRG19040720180015590 04/07/2018 SHEELA 2608001WL001000 SHEELA 00349 PSIB0000196 960 960 Processed 06/07/2018 4110612235
SubTotal 1920 1920
39 ANANDPUR SAHIB PB-08-001-122-001/31
(BADDAL UPPER)
2608001000NRG19040720180015531 04/07/2018 HARVINDER KAUR 2608001WL000998 HARVINDER KAUR 00349 PSIB0000213 1440 1440 Processed 06/07/2018 4110612238
40 ANANDPUR SAHIB PB-08-001-122-001/31
(BADDAL UPPER)
2608001000NRG19040720180015532 04/07/2018 HARVINDER KAUR 2608001WL000998 HARVINDER KAUR 00349 PSIB0000213 1680 1680 Processed 06/07/2018 4110612239
41 ANANDPUR SAHIB PB-08-001-122-001/31
(BADDAL UPPER)
2608001000NRG19040720180015533 04/07/2018 HARVINDER KAUR 2608001WL000998 HARVINDER KAUR 00349 PSIB0000213 1680 1680 Processed 06/07/2018 4110612237
SubTotal 4800 4800
42 ANANDPUR SAHIB PB-08-001-028-001/52
(SUKHSAL)
2608001000NRG19030720180015241 04/07/2018 SANTOSH KUMARI 2608001WL000979 SANTOSH KUMARI 00352 PUNB0PGB003 960 960 Processed 06/07/2018 4110612244
SubTotal 960 960
43 ANANDPUR SAHIB PB-08-001-122-001/54
(BADDAL UPPER)
2608001000NRG19040720180015556 04/07/2018 RANBIR SINGH 2608001WL000998 RANBIR SINGH 00354 PUNB0097300 1680 1680 Processed 06/07/2018 4110612240
44 ANANDPUR SAHIB PB-08-001-122-001/54
(BADDAL UPPER)
2608001000NRG19040720180015557 04/07/2018 RANBIR SINGH 2608001WL000998 RANBIR SINGH 00354 PUNB0097300 1680 1680 Processed 06/07/2018 4110612241
SubTotal 3360 3360
45 ANANDPUR SAHIB PB-08-001-028-001/86
(SUKHSAL)
2608001000NRG19030720180015252 04/07/2018 BAKHSHI RAM 2608001WL000979 BAKHSHI RAM 00354 PUNB0401500 960 960 Processed 06/07/2018 4110612242
SubTotal 960 960
46 ANANDPUR SAHIB PB-08-001-028-001/57
(SUKHSAL)
2608001000NRG19030720180015243 04/07/2018 AJAY KUMAR 2608001WL000979 AJAY KUMAR 00354 PUNB0623500 720 720 Processed 06/07/2018 4110612243
SubTotal 720 720
47 ANANDPUR SAHIB PB-08-001-086-001/80
(RAIPUR)
2608001000NRG19030720180015281 04/07/2018 SUNITA DEVI 2608001WL000981 SUNITA DEVI 00462 UCBA0000593 960 960 Processed 06/07/2018 4110612245
48 ANANDPUR SAHIB PB-08-001-086-001/82
(RAIPUR)
2608001000NRG19030720180015282 04/07/2018 AVTAR KAUR 2608001WL000981 AVTAR KAUR 00462 UCBA0000593 960 960 Processed 06/07/2018 4110612247
49 ANANDPUR SAHIB PB-08-001-086-001/83
(RAIPUR)
2608001000NRG19030720180015283 04/07/2018 USHA DEVI 2608001WL000981 USHA DEVI 00462 UCBA0000593 1200 1200 Processed 06/07/2018 4110612246
SubTotal 3120 3120
50 ANANDPUR SAHIB PB-08-001-074-001/105
(DAROLI UPPER)
2608001000NRG19030720180015255 04/07/2018 KAMAL DEV 2608001WL000980 KAMAL DEV 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110612257
51 ANANDPUR SAHIB PB-08-001-074-001/114
(DAROLI UPPER)
2608001000NRG19030720180015257 04/07/2018 KRISHANA DEVI 2608001WL000980 KRISHANA DEVI 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110612262
52 ANANDPUR SAHIB PB-08-001-074-001/117
(DAROLI UPPER)
2608001000NRG19030720180015258 04/07/2018 MUNISH KUMAR 2608001WL000980 MUNISH KUMAR 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110612261
53 ANANDPUR SAHIB PB-08-001-074-001/135
(DAROLI UPPER)
2608001000NRG19030720180015260 04/07/2018 SURJIT SINGH 2608001WL000980 SURJIT SINGH 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110612264
54 ANANDPUR SAHIB PB-08-001-074-001/14
(DAROLI UPPER)
2608001000NRG19030720180015261 04/07/2018 BALWINDER KAUR 2608001WL000980 BALWINDER KAUR 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110612273
55 ANANDPUR SAHIB PB-08-001-074-001/141
(DAROLI UPPER)
2608001000NRG19030720180015262 04/07/2018 BALVINDER SINGH 2608001WL000980 BALVINDER SINGH 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110612267
56 ANANDPUR SAHIB PB-08-001-074-001/143
(DAROLI UPPER)
2608001000NRG19030720180015263 04/07/2018 SHUBH LATA 2608001WL000980 SHUBH LATA 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110612280
57 ANANDPUR SAHIB PB-08-001-074-001/144
(DAROLI UPPER)
2608001000NRG19030720180015264 04/07/2018 JAGIR KAUR 2608001WL000980 JAGIR KAUR 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110612256
58 ANANDPUR SAHIB PB-08-001-074-001/145
(DAROLI UPPER)
2608001000NRG19030720180015265 04/07/2018 ASHOK KUMAR 2608001WL000980 ASHOK KUMAR 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110612286
59 ANANDPUR SAHIB PB-08-001-074-001/145
(DAROLI UPPER)
2608001000NRG19030720180015266 04/07/2018 CHANDER KANTA 2608001WL000980 CHANDER KANTA 00462 UCBA0001101 1680 1680 Rejected 09/07/2018 4110612282 No Such Account
60 ANANDPUR SAHIB PB-08-001-074-001/146
(DAROLI UPPER)
2608001000NRG19030720180015267 04/07/2018 SUDESH KUMARI 2608001WL000980 SUDESH KUMARI 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110612278
61 ANANDPUR SAHIB PB-08-001-074-001/150
(DAROLI UPPER)
2608001000NRG19030720180015268 04/07/2018 SUKHWINDER SINGH 2608001WL000980 SUKHWINDER SINGH 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110612250
62 ANANDPUR SAHIB PB-08-001-074-001/151
(DAROLI UPPER)
2608001000NRG19030720180015269 04/07/2018 RAHUL RANA 2608001WL000980 RAHUL RANA 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110612290
63 ANANDPUR SAHIB PB-08-001-074-001/156
(DAROLI UPPER)
2608001000NRG19030720180015270 04/07/2018 PINKY 2608001WL000980 PINKY 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110612289
64 ANANDPUR SAHIB PB-08-001-074-001/16
(DAROLI UPPER)
2608001000NRG19030720180015271 04/07/2018 RANDEEP KAUR 2608001WL000980 RANDEEP KAUR 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110612252
65 ANANDPUR SAHIB PB-08-001-074-001/35
(DAROLI UPPER)
2608001000NRG19030720180015272 04/07/2018 DES KAUR 2608001WL000980 DES KAUR 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110612260
66 ANANDPUR SAHIB PB-08-001-074-001/58
(DAROLI UPPER)
2608001000NRG19030720180015273 04/07/2018 NIRMAL KAUR 2608001WL000980 NIRMAL KAUR 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110612265
67 ANANDPUR SAHIB PB-08-001-074-001/66
(DAROLI UPPER)
2608001000NRG19030720180015274 04/07/2018 SANTOSH KUMARI 2608001WL000980 SANTOSH KUMARI 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110612266
68 ANANDPUR SAHIB PB-08-001-077-001/109
(AJOULI)
2608001000NRG19040720180015562 04/07/2018 RAVINDER KUMAR 2608001WL000999 RAVINDER KUMAR 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110612270
69 ANANDPUR SAHIB PB-08-001-077-001/184
(AJOULI)
2608001000NRG19040720180015565 04/07/2018 PYAJO DEVI 2608001WL000999 PYAJO DEVI 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110612284
70 ANANDPUR SAHIB PB-08-001-077-001/239
(AJOULI)
2608001000NRG19040720180015568 04/07/2018 PARAMJEET KAUR 2608001WL000999 PARAMJEET KAUR 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110612281
71 ANANDPUR SAHIB PB-08-001-079-001/15
(DABKHERA UPPER)
2608001000NRG19040720180015570 04/07/2018 BINDER KAUR 2608001WL000999 BINDER KAUR 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110612276
72 ANANDPUR SAHIB PB-08-001-079-001/18
(DABKHERA UPPER)
2608001000NRG19040720180015571 04/07/2018 MAHINDER KAUR 2608001WL000999 MAHINDER KAUR 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110612251
73 ANANDPUR SAHIB PB-08-001-079-001/25
(DABKHERA UPPER)
2608001000NRG19040720180015573 04/07/2018 PARAMJEET 2608001WL000999 PARAMJEET 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110612258
74 ANANDPUR SAHIB PB-08-001-079-001/26
(DABKHERA UPPER)
2608001000NRG19040720180015574 04/07/2018 SUNITA DEVI 2608001WL000999 SUNITA DEVI 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110612283
75 ANANDPUR SAHIB PB-08-001-079-001/27
(DABKHERA UPPER)
2608001000NRG19040720180015575 04/07/2018 BHOLI DEVI 2608001WL000999 BHOLI DEVI 00462 UCBA0001101 1440 1440 Processed 06/07/2018 4110612269
76 ANANDPUR SAHIB PB-08-001-079-001/35
(DABKHERA UPPER)
2608001000NRG19040720180015577 04/07/2018 KIRNA DEVI 2608001WL000999 KIRNA DEVI 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110612268
77 ANANDPUR SAHIB PB-08-001-079-001/37
(DABKHERA UPPER)
2608001000NRG19040720180015578 04/07/2018 MANJEET KAUR 2608001WL000999 MANJEET KAUR 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110612288
78 ANANDPUR SAHIB PB-08-001-079-001/42
(DABKHERA UPPER)
2608001000NRG19040720180015579 04/07/2018 BALWINDER KAUR 2608001WL000999 BALWINDER KAUR 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110612277
79 ANANDPUR SAHIB PB-08-001-079-001/44
(DABKHERA UPPER)
2608001000NRG19040720180015580 04/07/2018 PUSHPA DEVI 2608001WL000999 PUSHPA DEVI 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110612249
80 ANANDPUR SAHIB PB-08-001-079-001/48
(DABKHERA UPPER)
2608001000NRG19040720180015581 04/07/2018 AMAR CHAND 2608001WL000999 AMAR CHAND 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110612287
81 ANANDPUR SAHIB PB-08-001-079-001/5
(DABKHERA UPPER)
2608001000NRG19040720180015582 04/07/2018 KARAMI DEVI 2608001WL000999 KARAMI DEVI 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110612254
82 ANANDPUR SAHIB PB-08-001-079-001/50
(DABKHERA UPPER)
2608001000NRG19040720180015583 04/07/2018 GURMAIL KAUR 2608001WL000999 GURMAIL KAUR 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110612253
83 ANANDPUR SAHIB PB-08-001-079-001/52
(DABKHERA UPPER)
2608001000NRG19040720180015584 04/07/2018 AMARJEET KAUR 2608001WL000999 AMARJEET KAUR 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110612275
84 ANANDPUR SAHIB PB-08-001-079-001/70
(DABKHERA UPPER)
2608001000NRG19040720180015585 04/07/2018 SATYA DEVI 2608001WL000999 SATYA DEVI 00462 UCBA0001101 1440 1440 Processed 06/07/2018 4110612274
85 ANANDPUR SAHIB PB-08-001-079-001/76
(DABKHERA UPPER)
2608001000NRG19040720180015586 04/07/2018 KIRAN BALA 2608001WL000999 KIRAN BALA 00462 UCBA0001101 1440 1440 Processed 06/07/2018 4110612285
86 ANANDPUR SAHIB PB-08-001-079-001/9
(DABKHERA UPPER)
2608001000NRG19040720180015587 04/07/2018 PIARO DEVI 2608001WL000999 PIARO DEVI 00462 UCBA0001101 1680 1680 Processed 06/07/2018 4110612248
87 ANANDPUR SAHIB PB-08-001-086-001/14
(RAIPUR)
2608001000NRG19030720180015275 04/07/2018 BALJEET KAUR 2608001WL000981 BALJEET KAUR 00462 UCBA0001101 960 960 Processed 06/07/2018 4110612279
88 ANANDPUR SAHIB PB-08-001-086-001/21
(RAIPUR)
2608001000NRG19030720180015276 04/07/2018 RESHMO 2608001WL000981 RESHMO 00462 UCBA0001101 960 960 Processed 06/07/2018 4110612271
89 ANANDPUR SAHIB PB-08-001-086-001/28
(RAIPUR)
2608001000NRG19030720180015278 04/07/2018 BIASA DEVI 2608001WL000981 BIASA DEVI 00462 UCBA0001101 960 960 Processed 06/07/2018 4110612255
90 ANANDPUR SAHIB PB-08-001-086-001/72
(RAIPUR)
2608001000NRG19030720180015279 04/07/2018 RESHMO 2608001WL000981 RESHMO 00462 UCBA0001101 960 960 Processed 06/07/2018 4110612272
91 ANANDPUR SAHIB PB-08-001-086-001/73
(RAIPUR)
2608001000NRG19030720180015280 04/07/2018 NAHINDRI 2608001WL000981 NAHINDRI 00462 UCBA0001101 960 960 Processed 06/07/2018 4110612259
92 ANANDPUR SAHIB PB-08-001-086-001/85
(RAIPUR)
2608001000NRG19030720180015284 04/07/2018 SOM NATH 2608001WL000981 SOM NATH 00462 UCBA0001101 1200 1200 Processed 06/07/2018 4110612263
SubTotal 67440 67440
93 ANANDPUR SAHIB PB-08-001-122-001/71
(BADDAL UPPER)
2608001000NRG19040720180015558 04/07/2018 RESHAMA 2608001WL000998 RESHAMA 00462 UCBA0002929 1200 1200 Processed 06/07/2018 4110612292
94 ANANDPUR SAHIB PB-08-001-122-001/71
(BADDAL UPPER)
2608001000NRG19040720180015559 04/07/2018 RESHAMA 2608001WL000998 RESHAMA 00462 UCBA0002929 1680 1680 Processed 06/07/2018 4110612293
95 ANANDPUR SAHIB PB-08-001-122-001/71
(BADDAL UPPER)
2608001000NRG19040720180015560 04/07/2018 RESHAMA 2608001WL000998 RESHAMA 00462 UCBA0002929 1680 1680 Processed 06/07/2018 4110612291
SubTotal 4560 4560
Total 143280 143280

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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_040718FTO_23579 Allahabad Bank ALLA0212919 Anandpur Sahib 9840
2 ANANDPUR SAHIB PB2608001_040718FTO_23579 Central Bank Of India CBIN0280425 SANTOKHGARH 1920
3 ANANDPUR SAHIB PB2608001_040718FTO_23579 HDFC HDFC0001427 ANANDPUR SAHIB 4320
4 ANANDPUR SAHIB PB2608001_040718FTO_23579 HDFC HDFC0003298 Kiratpur Sahib 39360
5 ANANDPUR SAHIB PB2608001_040718FTO_23579 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 1920
6 ANANDPUR SAHIB PB2608001_040718FTO_23579 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 4800
7 ANANDPUR SAHIB PB2608001_040718FTO_23579 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 960
8 ANANDPUR SAHIB PB2608001_040718FTO_23579 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3360
9 ANANDPUR SAHIB PB2608001_040718FTO_23579 Punjab National Bank PUNB0401500 SANTOKHGARH 960
10 ANANDPUR SAHIB PB2608001_040718FTO_23579 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 720
11 ANANDPUR SAHIB PB2608001_040718FTO_23579 UCO Bank UCBA0000593 NANGAL 3120
12 ANANDPUR SAHIB PB2608001_040718FTO_23579 UCO Bank UCBA0001101 AJAULI 67440
13 ANANDPUR SAHIB PB2608001_040718FTO_23579 UCO Bank UCBA0002929 ANANDPUR SAHIB 4560

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