Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2019 06:45:34 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_040718FTO_23741
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-08-001-132-001/84
(RAMPUR)
2608001000NRG19040720180015619 04/07/2018 MANJEET KAUR 2608001WL001003 MANJEET KAUR 00014 ALLA0212919 1200 1200 Processed 06/07/2018 4110611376
2 ANANDPUR SAHIB PB-08-001-132-002/57
(RAMPUR)
2608001000NRG19040720180015634 04/07/2018 SUDA DEVI 2608001WL001003 SUDA DEVI 00014 ALLA0212919 1200 1200 Processed 06/07/2018 4110611377
SubTotal 2400 2400
3 ANANDPUR SAHIB PB-08-001-121-001/104
(GAJJPUR)
2608001000NRG19040720180015655 04/07/2018 GURVINDER SINGH 2608001WL001005 GURVINDER SINGH 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110611392
4 ANANDPUR SAHIB PB-08-001-121-001/104
(GAJJPUR)
2608001000NRG19040720180015656 04/07/2018 GURVINDER SINGH 2608001WL001005 GURVINDER SINGH 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110611393
5 ANANDPUR SAHIB PB-08-001-121-001/114
(GAJJPUR)
2608001000NRG19040720180015659 04/07/2018 RAVI KUMAR 2608001WL001005 RAVI KUMAR 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110611398
6 ANANDPUR SAHIB PB-08-001-121-001/114
(GAJJPUR)
2608001000NRG19040720180015660 04/07/2018 RAVI KUMAR 2608001WL001005 RAVI KUMAR 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110611399
7 ANANDPUR SAHIB PB-08-001-121-001/115
(GAJJPUR)
2608001000NRG19040720180015661 04/07/2018 KARAN SHARMA 2608001WL001005 KARAN SHARMA 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110611397
8 ANANDPUR SAHIB PB-08-001-121-001/115
(GAJJPUR)
2608001000NRG19040720180015662 04/07/2018 KARAN SHARMA 2608001WL001005 KARAN SHARMA 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110611396
9 ANANDPUR SAHIB PB-08-001-121-001/118
(GAJJPUR)
2608001000NRG19040720180015665 04/07/2018 GURMITO 2608001WL001005 GURMITO 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110611401
10 ANANDPUR SAHIB PB-08-001-121-001/118
(GAJJPUR)
2608001000NRG19040720180015666 04/07/2018 GURMITO 2608001WL001005 GURMITO 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110611400
11 ANANDPUR SAHIB PB-08-001-121-001/119
(GAJJPUR)
2608001000NRG19040720180015667 04/07/2018 GURCHARAN KAUR 2608001WL001005 GURCHARAN KAUR 00078 CNRB0002102 1680 1680 Rejected 09/07/2018 4110611390 No Such Account
12 ANANDPUR SAHIB PB-08-001-121-001/119
(GAJJPUR)
2608001000NRG19040720180015668 04/07/2018 GURCHARAN KAUR 2608001WL001005 GURCHARAN KAUR 00078 CNRB0002102 1680 1680 Rejected 09/07/2018 4110611391 No Such Account
13 ANANDPUR SAHIB PB-08-001-121-001/120
(GAJJPUR)
2608001000NRG19040720180015671 04/07/2018 SURJIT KAUR 2608001WL001005 SURJIT KAUR 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110611378
14 ANANDPUR SAHIB PB-08-001-121-001/120
(GAJJPUR)
2608001000NRG19040720180015672 04/07/2018 SURJIT KAUR 2608001WL001005 SURJIT KAUR 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110611379
15 ANANDPUR SAHIB PB-08-001-121-001/122
(GAJJPUR)
2608001000NRG19040720180015675 04/07/2018 RACHNA DEVI 2608001WL001005 RACHNA DEVI 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110611382
16 ANANDPUR SAHIB PB-08-001-121-001/122
(GAJJPUR)
2608001000NRG19040720180015676 04/07/2018 RACHNA DEVI 2608001WL001005 RACHNA DEVI 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110611383
17 ANANDPUR SAHIB PB-08-001-121-001/124
(GAJJPUR)
2608001000NRG19040720180015677 04/07/2018 LABH SINGH 2608001WL001005 LABH SINGH 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110611387
18 ANANDPUR SAHIB PB-08-001-121-001/124
(GAJJPUR)
2608001000NRG19040720180015678 04/07/2018 LABH SINGH 2608001WL001005 LABH SINGH 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110611386
19 ANANDPUR SAHIB PB-08-001-121-001/13
(GAJJPUR)
2608001000NRG19040720180015679 04/07/2018 SUCHA KHA 2608001WL001005 SUCHA KHA 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110611381
20 ANANDPUR SAHIB PB-08-001-121-001/13
(GAJJPUR)
2608001000NRG19040720180015680 04/07/2018 SUCHA KHA 2608001WL001005 SUCHA KHA 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110611380
21 ANANDPUR SAHIB PB-08-001-121-001/20
(GAJJPUR)
2608001000NRG19040720180015681 04/07/2018 RASHPAUL 2608001WL001005 RASHPAUL 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110611384
22 ANANDPUR SAHIB PB-08-001-121-001/20
(GAJJPUR)
2608001000NRG19040720180015682 04/07/2018 RASHPAUL 2608001WL001005 RASHPAUL 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110611385
23 ANANDPUR SAHIB PB-08-001-121-001/23
(GAJJPUR)
2608001000NRG19040720180015685 04/07/2018 ZUSAF MOHAMAND 2608001WL001005 ZUSAF MOHAMAND 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110611394
24 ANANDPUR SAHIB PB-08-001-121-001/23
(GAJJPUR)
2608001000NRG19040720180015686 04/07/2018 ZUSAF MOHAMAND 2608001WL001005 ZUSAF MOHAMAND 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110611395
25 ANANDPUR SAHIB PB-08-001-121-001/8
(GAJJPUR)
2608001000NRG19040720180015693 04/07/2018 AMIR MAHAMAD 2608001WL001005 AMIR MAHAMAD 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110611388
26 ANANDPUR SAHIB PB-08-001-121-001/8
(GAJJPUR)
2608001000NRG19040720180015694 04/07/2018 AMIR MAHAMAD 2608001WL001005 AMIR MAHAMAD 00078 CNRB0002102 1680 1680 Processed 06/07/2018 4110611389
SubTotal 40320 40320
27 ANANDPUR SAHIB PB-08-001-088-001/110
(MANAKPUR)
2608001000NRG19040720180015757 04/07/2018 MAHESH KUMAR 2608001WL001010 MAHESH KUMAR 00177 IOBA0000578 1680 1680 Processed 06/07/2018 4110611405
28 ANANDPUR SAHIB PB-08-001-088-001/110
(MANAKPUR)
2608001000NRG19040720180015758 04/07/2018 MAHESH KUMAR 2608001WL001010 MAHESH KUMAR 00177 IOBA0000578 1680 1680 Processed 06/07/2018 4110611404
29 ANANDPUR SAHIB PB-08-001-088-001/111
(MANAKPUR)
2608001000NRG19040720180015759 04/07/2018 PUNNU RAM 2608001WL001010 PUNNU RAM 00177 IOBA0000578 1680 1680 Processed 06/07/2018 4110611403
30 ANANDPUR SAHIB PB-08-001-088-001/111
(MANAKPUR)
2608001000NRG19040720180015760 04/07/2018 PUNNU RAM 2608001WL001010 PUNNU RAM 00177 IOBA0000578 1680 1680 Processed 06/07/2018 4110611402
31 ANANDPUR SAHIB PB-08-001-088-001/112
(MANAKPUR)
2608001000NRG19040720180015761 04/07/2018 VARINDER KUMAR 2608001WL001010 VARINDER KUMAR 00177 IOBA0000578 1680 1680 Processed 06/07/2018 4110611407
32 ANANDPUR SAHIB PB-08-001-088-001/112
(MANAKPUR)
2608001000NRG19040720180015762 04/07/2018 VARINDER KUMAR 2608001WL001010 VARINDER KUMAR 00177 IOBA0000578 1680 1680 Processed 06/07/2018 4110611406
SubTotal 10080 10080
33 ANANDPUR SAHIB PB-08-001-132-002/42
(RAMPUR)
2608001000NRG19040720180015626 04/07/2018 RAKESH KUMAR 2608001WL001003 RAKESH KUMAR 00314 ORBC0100879 960 960 Processed 06/07/2018 4110611410
34 ANANDPUR SAHIB PB-08-001-132-002/82
(RAMPUR)
2608001000NRG19040720180015637 04/07/2018 USHA DEVI 2608001WL001003 USHA DEVI 00314 ORBC0100879 960 960 Processed 06/07/2018 4110611408
35 ANANDPUR SAHIB PB-08-001-132-002/86
(RAMPUR)
2608001000NRG19040720180015639 04/07/2018 RACHANA DEVI 2608001WL001003 RACHANA DEVI 00314 ORBC0100879 720 720 Processed 06/07/2018 4110611409
SubTotal 2640 2640
36 ANANDPUR SAHIB PB-08-001-129-001/33
(THODA MAJARA)
2608001000NRG19040720180015703 04/07/2018 MANJEET KAUR 2608001WL001006 MANJEET KAUR 00349 PSIB0000213 1680 1680 Processed 06/07/2018 4110611411
37 ANANDPUR SAHIB PB-08-001-129-001/33
(THODA MAJARA)
2608001000NRG19040720180015704 04/07/2018 MANJEET KAUR 2608001WL001006 MANJEET KAUR 00349 PSIB0000213 1440 1440 Processed 06/07/2018 4110611412
38 ANANDPUR SAHIB PB-08-001-129-001/86
(THODA MAJARA)
2608001000NRG19040720180015715 04/07/2018 ASHA DEVI 2608001WL001006 ASHA DEVI 00349 PSIB0000213 1680 1680 Processed 06/07/2018 4110611417
39 ANANDPUR SAHIB PB-08-001-129-001/86
(THODA MAJARA)
2608001000NRG19040720180015716 04/07/2018 ASHA DEVI 2608001WL001006 ASHA DEVI 00349 PSIB0000213 1440 1440 Processed 06/07/2018 4110611416
40 ANANDPUR SAHIB PB-08-001-130-001/109
(LAKHER)
2608001000NRG19040720180015642 04/07/2018 SADIKANA 2608001WL001004 SADIKANA 00349 PSIB0000213 1200 1200 Processed 06/07/2018 4110611413
41 ANANDPUR SAHIB PB-08-001-130-001/12
(LAKHER)
2608001000NRG19040720180015644 04/07/2018 MUKHTIARI 2608001WL001004 MUKHTIARI 00349 PSIB0000213 1440 1440 Processed 06/07/2018 4110611415
42 ANANDPUR SAHIB PB-08-001-130-001/43
(LAKHER)
2608001000NRG19040720180015647 04/07/2018 RAJI 2608001WL001004 RAJI 00349 PSIB0000213 1440 1440 Processed 06/07/2018 4110611414
SubTotal 10320 10320
43 ANANDPUR SAHIB PB-08-001-057-001/10
(BIKAPUR UPPER)
2608001000NRG19040720180015719 04/07/2018 MELO DEVI 2608001WL001007 MELO DEVI 00349 PSIB0000664 240 240 Processed 06/07/2018 4110611422
44 ANANDPUR SAHIB PB-08-001-057-001/11
(BIKAPUR UPPER)
2608001000NRG19040720180015721 04/07/2018 AMARJEET KAUR 2608001WL001007 AMARJEET KAUR 00349 PSIB0000664 240 240 Processed 06/07/2018 4110611419
45 ANANDPUR SAHIB PB-08-001-057-001/63
(BIKAPUR UPPER)
2608001000NRG19040720180015726 04/07/2018 SANTOSH DEVI 2608001WL001007 SANTOSH DEVI 00349 PSIB0000664 240 240 Processed 06/07/2018 4110611418
46 ANANDPUR SAHIB PB-08-001-057-001/65
(BIKAPUR UPPER)
2608001000NRG19040720180015727 04/07/2018 KARAMJEET KAUR 2608001WL001007 KARAMJEET KAUR 00349 PSIB0000664 240 240 Processed 06/07/2018 4110611420
47 ANANDPUR SAHIB PB-08-001-057-001/7
(BIKAPUR UPPER)
2608001000NRG19040720180015728 04/07/2018 BIMLA DEVI 2608001WL001007 BIMLA DEVI 00349 PSIB0000664 240 240 Processed 06/07/2018 4110611423
48 ANANDPUR SAHIB PB-08-001-057-001/8
(BIKAPUR UPPER)
2608001000NRG19040720180015729 04/07/2018 NIRMALA DEVI 2608001WL001007 NIRMALA DEVI 00349 PSIB0000664 240 240 Processed 06/07/2018 4110611421
SubTotal 1440 1440
49 ANANDPUR SAHIB PB-08-001-132-001/83
(RAMPUR)
2608001000NRG19040720180015618 04/07/2018 VEER SINGH 2608001WL001003 VEER SINGH 00354 PUNB0097300 480 480 Processed 06/07/2018 4110611428
50 ANANDPUR SAHIB PB-08-001-132-002/12
(RAMPUR)
2608001000NRG19040720180015620 04/07/2018 RAM CHAND 2608001WL001003 RAM CHAND 00354 PUNB0097300 1680 1680 Processed 06/07/2018 4110611426
51 ANANDPUR SAHIB PB-08-001-132-002/45
(RAMPUR)
2608001000NRG19040720180015627 04/07/2018 SEETO DEVI 2608001WL001003 SEETO DEVI 00354 PUNB0097300 1200 1200 Processed 06/07/2018 4110611430
52 ANANDPUR SAHIB PB-08-001-132-002/57
(RAMPUR)
2608001000NRG19040720180015633 04/07/2018 MADAN LAL 2608001WL001003 MADAN LAL 00354 PUNB0097300 720 720 Processed 06/07/2018 4110611425
53 ANANDPUR SAHIB PB-08-001-132-002/6
(RAMPUR)
2608001000NRG19040720180015635 04/07/2018 MALKIT SINGH 2608001WL001003 MALKIT SINGH 00354 PUNB0097300 1200 1200 Rejected 09/07/2018 4110611424 No Such Account
54 ANANDPUR SAHIB PB-08-001-132-002/63
(RAMPUR)
2608001000NRG19040720180015636 04/07/2018 KISHAN CHAND 2608001WL001003 KISHAN CHAND 00354 PUNB0097300 1440 1440 Processed 06/07/2018 4110611427
55 ANANDPUR SAHIB PB-08-001-132-002/87
(RAMPUR)
2608001000NRG19040720180015640 04/07/2018 SUKHDEHI 2608001WL001003 SUKHDEHI 00354 PUNB0097300 1680 1680 Processed 06/07/2018 4110611429
SubTotal 8400 8400
56 ANANDPUR SAHIB PB-08-001-130-001/99
(LAKHER)
2608001000NRG19040720180015652 04/07/2018 BHAGAT RAM 2608001WL001004 BHAGAT RAM 00415 SBIN0011977 1680 1680 Processed 06/07/2018 4110611431
SubTotal 1680 1680
57 ANANDPUR SAHIB PB-08-001-129-001/14
(THODA MAJARA)
2608001000NRG19040720180015695 04/07/2018 MALKITO DEVI 2608001WL001006 MALKITO DEVI 00415 SBIN0050080 1680 1680 Processed 06/07/2018 4110611433
58 ANANDPUR SAHIB PB-08-001-129-001/14
(THODA MAJARA)
2608001000NRG19040720180015696 04/07/2018 MALKITO DEVI 2608001WL001006 MALKITO DEVI 00415 SBIN0050080 1440 1440 Processed 06/07/2018 4110611432
59 ANANDPUR SAHIB PB-08-001-129-001/94
(THODA MAJARA)
2608001000NRG19040720180015717 04/07/2018 KISHAN CHAND 2608001WL001006 KISHAN CHAND 00415 SBIN0050080 1440 1440 Processed 06/07/2018 4110611436
60 ANANDPUR SAHIB PB-08-001-129-001/94
(THODA MAJARA)
2608001000NRG19040720180015718 04/07/2018 KISHAN CHAND 2608001WL001006 KISHAN CHAND 00415 SBIN0050080 1680 1680 Processed 06/07/2018 4110611435
61 ANANDPUR SAHIB PB-08-001-132-001/82
(RAMPUR)
2608001000NRG19040720180015617 04/07/2018 HARPAL SINGH 2608001WL001003 HARPAL SINGH 00415 SBIN0050080 1200 1200 Processed 06/07/2018 4110611437
62 ANANDPUR SAHIB PB-08-001-132-002/16
(RAMPUR)
2608001000NRG19040720180015621 04/07/2018 RAM KISHAN 2608001WL001003 RAM KISHAN 00415 SBIN0050080 480 480 Processed 06/07/2018 4110611438
63 ANANDPUR SAHIB PB-08-001-132-002/85
(RAMPUR)
2608001000NRG19040720180015638 04/07/2018 KANTA DEVI 2608001WL001003 KANTA DEVI 00415 SBIN0050080 1680 1680 Processed 06/07/2018 4110611434
SubTotal 9600 9600
64 ANANDPUR SAHIB PB-08-001-121-001/117
(GAJJPUR)
2608001000NRG19040720180015663 04/07/2018 ASSHA RANI 2608001WL001005 ASSHA RANI 00415 SBIN0050527 1680 1680 Processed 06/07/2018 4110611442
65 ANANDPUR SAHIB PB-08-001-121-001/117
(GAJJPUR)
2608001000NRG19040720180015664 04/07/2018 ASSHA RANI 2608001WL001005 ASSHA RANI 00415 SBIN0050527 1680 1680 Processed 06/07/2018 4110611441
66 ANANDPUR SAHIB PB-08-001-121-001/121
(GAJJPUR)
2608001000NRG19040720180015673 04/07/2018 TELU RAM 2608001WL001005 TELU RAM 00415 SBIN0050527 1680 1680 Processed 06/07/2018 4110611440
67 ANANDPUR SAHIB PB-08-001-121-001/121
(GAJJPUR)
2608001000NRG19040720180015674 04/07/2018 TELU RAM 2608001WL001005 TELU RAM 00415 SBIN0050527 1680 1680 Processed 06/07/2018 4110611439
SubTotal 6720 6720
68 ANANDPUR SAHIB PB-08-001-047-001/100
(DUKLI)
2608001000NRG19040720180015730 04/07/2018 DARSHANA DEVI 2608001WL001008 DARSHANA DEVI 00462 UCBA0000593 960 960 Processed 06/07/2018 4110611467
69 ANANDPUR SAHIB PB-08-001-047-001/96
(DUKLI)
2608001000NRG19040720180015742 04/07/2018 PARMOD KUMAR 2608001WL001008 PARMOD KUMAR 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110611472
70 ANANDPUR SAHIB PB-08-001-047-001/97
(DUKLI)
2608001000NRG19040720180015743 04/07/2018 HARDEEP KAUR 2608001WL001008 HARDEEP KAUR 00462 UCBA0000593 960 960 Processed 06/07/2018 4110611465
71 ANANDPUR SAHIB PB-08-001-086-001/80
(RAIPUR)
2608001000NRG19040720180015749 04/07/2018 SUNITA DEVI 2608001WL001009 SUNITA DEVI 00462 UCBA0000593 1200 1200 Processed 06/07/2018 4110611464
72 ANANDPUR SAHIB PB-08-001-086-001/82
(RAIPUR)
2608001000NRG19040720180015750 04/07/2018 AVTAR KAUR 2608001WL001009 AVTAR KAUR 00462 UCBA0000593 720 720 Processed 06/07/2018 4110611469
73 ANANDPUR SAHIB PB-08-001-086-001/83
(RAIPUR)
2608001000NRG19040720180015751 04/07/2018 USHA DEVI 2608001WL001009 USHA DEVI 00462 UCBA0000593 1200 1200 Processed 06/07/2018 4110611468
74 ANANDPUR SAHIB PB-08-001-088-001/106
(MANAKPUR)
2608001000NRG19040720180015754 04/07/2018 RAJ KUMAR 2608001WL001010 RAJ KUMAR 00462 UCBA0000593 960 960 Processed 06/07/2018 4110611462
75 ANANDPUR SAHIB PB-08-001-088-001/106
(MANAKPUR)
2608001000NRG19040720180015755 04/07/2018 RAJ KUMAR 2608001WL001010 RAJ KUMAR 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110611463
76 ANANDPUR SAHIB PB-08-001-088-001/109
(MANAKPUR)
2608001000NRG19040720180015756 04/07/2018 DARSHANA DEVI 2608001WL001010 DARSHANA DEVI 00462 UCBA0000593 480 480 Processed 06/07/2018 4110611443
77 ANANDPUR SAHIB PB-08-001-088-001/124
(MANAKPUR)
2608001000NRG19040720180015763 04/07/2018 RAKASHO DEVI 2608001WL001010 RAKASHO DEVI 00462 UCBA0000593 480 480 Processed 06/07/2018 4110611466
78 ANANDPUR SAHIB PB-08-001-088-001/2
(MANAKPUR)
2608001000NRG19040720180015768 04/07/2018 SUMAN DEVI 2608001WL001010 SUMAN DEVI 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110611473
79 ANANDPUR SAHIB PB-08-001-088-001/55
(MANAKPUR)
2608001000NRG19040720180015773 04/07/2018 MUNI 2608001WL001010 MUNI 00462 UCBA0000593 480 480 Processed 06/07/2018 4110611454
80 ANANDPUR SAHIB PB-08-001-088-001/56
(MANAKPUR)
2608001000NRG19040720180015774 04/07/2018 SIMRO DEVI 2608001WL001010 SIMRO DEVI 00462 UCBA0000593 480 480 Processed 06/07/2018 4110611451
81 ANANDPUR SAHIB PB-08-001-088-001/56
(MANAKPUR)
2608001000NRG19040720180015775 04/07/2018 SIMRO DEVI 2608001WL001010 SIMRO DEVI 00462 UCBA0000593 720 720 Processed 06/07/2018 4110611450
82 ANANDPUR SAHIB PB-08-001-088-001/66
(MANAKPUR)
2608001000NRG19040720180015778 04/07/2018 BALVIR KAUR 2608001WL001010 BALVIR KAUR 00462 UCBA0000593 480 480 Processed 06/07/2018 4110611452
83 ANANDPUR SAHIB PB-08-001-088-001/66
(MANAKPUR)
2608001000NRG19040720180015779 04/07/2018 BALVIR KAUR 2608001WL001010 BALVIR KAUR 00462 UCBA0000593 480 480 Processed 06/07/2018 4110611453
84 ANANDPUR SAHIB PB-08-001-088-001/69
(MANAKPUR)
2608001000NRG19040720180015780 04/07/2018 JASVIR SINGH 2608001WL001010 JASVIR SINGH 00462 UCBA0000593 480 480 Processed 06/07/2018 4110611449
85 ANANDPUR SAHIB PB-08-001-088-001/69
(MANAKPUR)
2608001000NRG19040720180015781 04/07/2018 JASVIR SINGH 2608001WL001010 JASVIR SINGH 00462 UCBA0000593 480 480 Processed 06/07/2018 4110611448
86 ANANDPUR SAHIB PB-08-001-088-001/7
(MANAKPUR)
2608001000NRG19040720180015782 04/07/2018 BHAJAN SINGH 2608001WL001010 BHAJAN SINGH 00462 UCBA0000593 1680 1680 Rejected 09/07/2018 4110611444 No Such Account
87 ANANDPUR SAHIB PB-08-001-088-001/7
(MANAKPUR)
2608001000NRG19040720180015783 04/07/2018 BHAJAN SINGH 2608001WL001010 BHAJAN SINGH 00462 UCBA0000593 480 480 Rejected 09/07/2018 4110611445 No Such Account
88 ANANDPUR SAHIB PB-08-001-088-001/71
(MANAKPUR)
2608001000NRG19040720180015784 04/07/2018 SWARAN SINGH 2608001WL001010 SWARAN SINGH 00462 UCBA0000593 1680 1680 Processed 06/07/2018 4110611446
89 ANANDPUR SAHIB PB-08-001-088-001/71
(MANAKPUR)
2608001000NRG19040720180015785 04/07/2018 SWARAN SINGH 2608001WL001010 SWARAN SINGH 00462 UCBA0000593 480 480 Processed 06/07/2018 4110611447
90 ANANDPUR SAHIB PB-08-001-088-001/72
(MANAKPUR)
2608001000NRG19040720180015786 04/07/2018 DAYLO 2608001WL001010 DAYLO 00462 UCBA0000593 480 480 Processed 06/07/2018 4110611459
91 ANANDPUR SAHIB PB-08-001-088-001/72
(MANAKPUR)
2608001000NRG19040720180015787 04/07/2018 DAYLO 2608001WL001010 DAYLO 00462 UCBA0000593 480 480 Processed 06/07/2018 4110611460
92 ANANDPUR SAHIB PB-08-001-088-001/77
(MANAKPUR)
2608001000NRG19040720180015791 04/07/2018 JASWINDER KAUR 2608001WL001010 JASWINDER KAUR 00462 UCBA0000593 480 480 Processed 06/07/2018 4110611471
93 ANANDPUR SAHIB PB-08-001-088-001/77
(MANAKPUR)
2608001000NRG19040720180015792 04/07/2018 JASWINDER KAUR 2608001WL001010 JASWINDER KAUR 00462 UCBA0000593 480 480 Processed 06/07/2018 4110611470
94 ANANDPUR SAHIB PB-08-001-088-001/81
(MANAKPUR)
2608001000NRG19040720180015793 04/07/2018 BAKHSHO 2608001WL001010 BAKHSHO 00462 UCBA0000593 480 480 Processed 06/07/2018 4110611456
95 ANANDPUR SAHIB PB-08-001-088-001/81
(MANAKPUR)
2608001000NRG19040720180015794 04/07/2018 BAKHSHO 2608001WL001010 BAKHSHO 00462 UCBA0000593 480 480 Processed 06/07/2018 4110611455
96 ANANDPUR SAHIB PB-08-001-088-001/84
(MANAKPUR)
2608001000NRG19040720180015795 04/07/2018 SUMAN 2608001WL001010 SUMAN 00462 UCBA0000593 480 480 Processed 06/07/2018 4110611458
97 ANANDPUR SAHIB PB-08-001-088-001/84
(MANAKPUR)
2608001000NRG19040720180015796 04/07/2018 SUMAN 2608001WL001010 SUMAN 00462 UCBA0000593 480 480 Processed 06/07/2018 4110611457
98 ANANDPUR SAHIB PB-08-001-088-001/85
(MANAKPUR)
2608001000NRG19040720180015797 04/07/2018 RAKSHO DEVI 2608001WL001010 RAKSHO DEVI 00462 UCBA0000593 480 480 Processed 06/07/2018 4110611461
SubTotal 24240 24240
99 ANANDPUR SAHIB PB-08-001-086-001/14
(RAIPUR)
2608001000NRG19040720180015744 04/07/2018 BALJEET KAUR 2608001WL001009 BALJEET KAUR 00462 UCBA0001101 1440 1440 Processed 06/07/2018 4110611479
100 ANANDPUR SAHIB PB-08-001-086-001/21
(RAIPUR)
2608001000NRG19040720180015745 04/07/2018 RESHMO 2608001WL001009 RESHMO 00462 UCBA0001101 480 480 Processed 06/07/2018 4110611477
101 ANANDPUR SAHIB PB-08-001-086-001/28
(RAIPUR)
2608001000NRG19040720180015746 04/07/2018 BIASA DEVI 2608001WL001009 BIASA DEVI 00462 UCBA0001101 1440 1440 Processed 06/07/2018 4110611474
102 ANANDPUR SAHIB PB-08-001-086-001/72
(RAIPUR)
2608001000NRG19040720180015747 04/07/2018 RESHMO 2608001WL001009 RESHMO 00462 UCBA0001101 1440 1440 Processed 06/07/2018 4110611478
103 ANANDPUR SAHIB PB-08-001-086-001/73
(RAIPUR)
2608001000NRG19040720180015748 04/07/2018 NAHINDRI 2608001WL001009 NAHINDRI 00462 UCBA0001101 1440 1440 Processed 06/07/2018 4110611475
104 ANANDPUR SAHIB PB-08-001-086-001/85
(RAIPUR)
2608001000NRG19040720180015752 04/07/2018 SOM NATH 2608001WL001009 SOM NATH 00462 UCBA0001101 1440 1440 Processed 06/07/2018 4110611476
SubTotal 7680 7680
105 ANANDPUR SAHIB PB-08-001-130-001/15
(LAKHER)
2608001000NRG19040720180015645 04/07/2018 AKBAR KHAN 2608001WL001004 AKBAR KHAN 00462 UCBA0002929 1440 1440 Processed 06/07/2018 4110611480
106 ANANDPUR SAHIB PB-08-001-132-002/53
(RAMPUR)
2608001000NRG19040720180015631 04/07/2018 BALVIR SINGH 2608001WL001003 BALVIR SINGH 00462 UCBA0002929 1200 1200 Processed 06/07/2018 4110611481
SubTotal 2640 2640
Total 128160 128160

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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_23741 Allahabad Bank ALLA0212919 Anandpur Sahib 2400
2 ANANDPUR SAHIB PB2608001_040718FTO_23741 Canara Bank CNRB0002102 KIRATPUR SAHIB 40320
3 ANANDPUR SAHIB PB2608001_040718FTO_23741 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 10080
4 ANANDPUR SAHIB PB2608001_040718FTO_23741 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 2640
5 ANANDPUR SAHIB PB2608001_040718FTO_23741 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 10320
6 ANANDPUR SAHIB PB2608001_040718FTO_23741 Punjab & Sind Bank PSIB0000664 GANGUWAL 1440
7 ANANDPUR SAHIB PB2608001_040718FTO_23741 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 8400
8 ANANDPUR SAHIB PB2608001_040718FTO_23741 State Bank of India SBIN0011977 ANANDPUR SAHIB 1680
9 ANANDPUR SAHIB PB2608001_040718FTO_23741 State Bank of India SBIN0050080 ANANDPUR SAHIB 9600
10 ANANDPUR SAHIB PB2608001_040718FTO_23741 State Bank of India SBIN0050527 KIRATPUR SAHIB 6720
11 ANANDPUR SAHIB PB2608001_040718FTO_23741 UCO Bank UCBA0000593 NANGAL 24240
12 ANANDPUR SAHIB PB2608001_040718FTO_23741 UCO Bank UCBA0001101 AJAULI 7680
13 ANANDPUR SAHIB PB2608001_040718FTO_23741 UCO Bank UCBA0002929 ANANDPUR SAHIB 2640

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