Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2019 08:04:42 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_040918APB_FTO_42969
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-08-001-095-001/135
(AGAMPUR)
2608001000NRG19300820180029231 04/09/2018 SOMA DEVI 2608001WL001699 SOMA DEVI 00032 UTIB0002235 1680 1680 Processed 15/09/2018 5305416404 SOMA DEVI W/O KARAM SINGH (000607153)
2 ANANDPUR SAHIB PB-08-001-095-001/137
(AGAMPUR)
2608001000NRG19300820180029232 04/09/2018 ASHA 2608001WL001699 ASHA 00032 UTIB0002235 1680 1680 Processed 15/09/2018 5305416405 ASHA DEVI W/O DHANA SINGH (000607153)
3 ANANDPUR SAHIB PB-08-001-095-001/138
(AGAMPUR)
2608001000NRG19300820180029233 04/09/2018 NIRMAL DEVI 2608001WL001699 NIRMAL DEVI 00032 UTIB0002235 1680 1680 Processed 15/09/2018 5305416398 MRS NIRMAL KAUR (000508548)
4 ANANDPUR SAHIB PB-08-001-095-001/141
(AGAMPUR)
2608001000NRG19300820180029234 04/09/2018 RANJEET KAUR 2608001WL001699 RANJEET KAUR 00032 UTIB0002235 1680 1680 Processed 15/09/2018 5305416399 MRS RANJIT KAUR (000508548)
5 ANANDPUR SAHIB PB-08-001-095-001/142
(AGAMPUR)
2608001000NRG19300820180029235 04/09/2018 JAI DEVI 2608001WL001699 JAI DEVI 00032 UTIB0002235 1680 1680 Processed 15/09/2018 5305416400 JAI DEVI & DSSO ROPAR (000508568)
6 ANANDPUR SAHIB PB-08-001-095-001/143
(AGAMPUR)
2608001000NRG19300820180029236 04/09/2018 MOHINDER KAUR 2608001WL001699 MOHINDER KAUR 00032 UTIB0002235 1680 1680 Processed 15/09/2018 5305416407 MINDO W/O SWARAN SINGH (000607153)
7 ANANDPUR SAHIB PB-08-001-095-001/144
(AGAMPUR)
2608001000NRG19300820180029237 04/09/2018 KULDEEP KAUR 2608001WL001699 KULDEEP KAUR 00032 UTIB0002235 1680 1680 Processed 15/09/2018 5305416402 KULDEEP KAUR W/O GURMEET SINGH (000607153)
8 ANANDPUR SAHIB PB-08-001-095-001/150
(AGAMPUR)
2608001000NRG19300820180029238 04/09/2018 SONIYA 2608001WL001699 SONIYA 00032 UTIB0002235 1680 1680 Processed 15/09/2018 5305416401 MR ROHIT KUMAR UGS SONIA (000508548)
9 ANANDPUR SAHIB PB-08-001-095-001/182
(AGAMPUR)
2608001000NRG19300820180029240 04/09/2018 ASHA DEVI 2608001WL001699 ASHA DEVI 00032 UTIB0002235 1680 1680 Processed 15/09/2018 5305416406 ASHA DEVI W/O MOHINDER SINGH (000607153)
10 ANANDPUR SAHIB PB-08-001-095-001/196
(AGAMPUR)
2608001000NRG19300820180029242 04/09/2018 RAJ KUMARI 2608001WL001699 RAJ KUMARI 00032 UTIB0002235 1680 1680 Processed 15/09/2018 5305416397 RAJ KUMARI WO SUKHDEV SINGH (000607153)
11 ANANDPUR SAHIB PB-08-001-095-001/94
(AGAMPUR)
2608001000NRG19300820180029245 04/09/2018 SURINDER KAUR 2608001WL001699 SURINDER KAUR 00032 UTIB0002235 1680 1680 Processed 15/09/2018 5305416403 SURINDER KAUR W/O KARAM SINGH (000607153)
SubTotal 18480 18480
12 ANANDPUR SAHIB PB-08-001-075-001/11
(DONAL)
2608001000NRG19030920180029534 04/09/2018 RAM PAYARI 2608001WL001726 RAM PAYARI 00349 PSIB0000196 1680 1680 Processed 15/09/2018 5305416515 RAM PYARI (000508568)
13 ANANDPUR SAHIB PB-08-001-075-001/15
(DONAL)
2608001000NRG19030920180029535 04/09/2018 MANJEET KAUR 2608001WL001726 MANJEET KAUR 00349 PSIB0000196 1680 1680 Processed 15/09/2018 5305416513 MANJIT KAUR (000607087)
14 ANANDPUR SAHIB PB-08-001-075-001/23
(DONAL)
2608001000NRG19030920180029537 04/09/2018 SANTOSH 2608001WL001726 SANTOSH 00349 PSIB0000196 1680 1680 Processed 15/09/2018 5305416514 SANTOSH (000607087)
15 ANANDPUR SAHIB PB-08-001-075-001/24
(DONAL)
2608001000NRG19030920180029538 04/09/2018 JEETO DEVI 2608001WL001726 JEETO DEVI 00349 PSIB0000196 1680 1680 Processed 15/09/2018 5305416512 JEETO (000607087)
SubTotal 6720 6720
16 ANANDPUR SAHIB PB-08-001-029-001/12
(HAJIPUR)
2608001000NRG19030920180029492 04/09/2018 NATH SINGH 2608001WL001724 NATH SINGH 00349 PSIB0000264 1680 1680 Processed 15/09/2018 5305416510 NATH SINGH (000607087)
17 ANANDPUR SAHIB PB-08-001-029-001/26
(HAJIPUR)
2608001000NRG19030920180029496 04/09/2018 URMILA DEVI 2608001WL001724 URMILA DEVI 00349 PSIB0000264 1680 1680 Processed 15/09/2018 5305416511 URMILA DEVI (000607087)
18 ANANDPUR SAHIB PB-08-001-029-001/45
(HAJIPUR)
2608001000NRG19030920180029501 04/09/2018 KANTA DEVI 2608001WL001724 KANTA DEVI 00349 PSIB0000264 1680 1680 Processed 15/09/2018 5305416509 KANTA DEVI (000607087)
SubTotal 5040 5040
19 ANANDPUR SAHIB PB-08-001-057-001/53
(BIKAPUR UPPER)
2608001000NRG19040920180029597 04/09/2018 SURINDER KAUR 2608001WL001729 SURINDER KAUR 00349 PSIB0000664 1920 1920 Processed 15/09/2018 5305416505 SURINDER KAUR WO RANVIR SINGH (000607087)
SubTotal 1920 1920
20 ANANDPUR SAHIB PB-08-001-040-001/53
(SWAMIPUR)
2608001000NRG19010920180029455 04/09/2018 RAJU 2608001WL001715 RAJU 00354 PUNB0077300 1680 1680 Rejected 17/09/2018 5305416491 Inactive Aadhaar
SubTotal 1680 1680
21 ANANDPUR SAHIB PB-08-001-040-001/13
(SWAMIPUR)
2608001000NRG19010920180029428 04/09/2018 GURDAS RAM 2608001WL001715 GURDAS RAM 00354 PUNB0078600 1680 1680 Processed 15/09/2018 5305416502 GURDAS RAM (000508508)
22 ANANDPUR SAHIB PB-08-001-040-001/13
(SWAMIPUR)
2608001000NRG19010920180029427 04/09/2018 GURDAS RAM 2608001WL001715 GURDAS RAM 00354 PUNB0078600 1680 1680 Processed 15/09/2018 5305416503 GURDAS RAM (000508508)
23 ANANDPUR SAHIB PB-08-001-040-001/13
(SWAMIPUR)
2608001000NRG19010920180029426 04/09/2018 GURDAS RAM 2608001WL001715 GURDAS RAM 00354 PUNB0078600 1200 1200 Processed 15/09/2018 5305416504 GURDAS RAM (000508508)
24 ANANDPUR SAHIB PB-08-001-040-001/21
(SWAMIPUR)
2608001000NRG19010920180029442 04/09/2018 RANI DEVI 2608001WL001715 RANI DEVI 00354 PUNB0078600 1200 1200 Processed 15/09/2018 5305416492 RANI WO NAND LAL (000508568)
25 ANANDPUR SAHIB PB-08-001-040-001/21
(SWAMIPUR)
2608001000NRG19010920180029441 04/09/2018 RANI DEVI 2608001WL001715 RANI DEVI 00354 PUNB0078600 1680 1680 Processed 15/09/2018 5305416493 RANI WO NAND LAL (000508568)
26 ANANDPUR SAHIB PB-08-001-040-001/21
(SWAMIPUR)
2608001000NRG19010920180029440 04/09/2018 RANI DEVI 2608001WL001715 RANI DEVI 00354 PUNB0078600 1680 1680 Processed 15/09/2018 5305416494 RANI WO NAND LAL (000508568)
27 ANANDPUR SAHIB PB-08-001-040-001/65
(SWAMIPUR)
2608001000NRG19010920180029458 04/09/2018 RAKESH KUMAR 2608001WL001715 RAKESH KUMAR 00354 PUNB0078600 1200 1200 Processed 15/09/2018 5305416499 RAKESH KUMAR (000508508)
28 ANANDPUR SAHIB PB-08-001-040-001/65
(SWAMIPUR)
2608001000NRG19010920180029457 04/09/2018 RAKESH KUMAR 2608001WL001715 RAKESH KUMAR 00354 PUNB0078600 1680 1680 Processed 15/09/2018 5305416500 RAKESH KUMAR (000508508)
29 ANANDPUR SAHIB PB-08-001-040-001/65
(SWAMIPUR)
2608001000NRG19010920180029456 04/09/2018 RAKESH KUMAR 2608001WL001715 RAKESH KUMAR 00354 PUNB0078600 1680 1680 Processed 15/09/2018 5305416501 RAKESH KUMAR (000508508)
30 ANANDPUR SAHIB PB-08-001-040-001/75
(SWAMIPUR)
2608001000NRG19010920180029460 04/09/2018 SIMRO DEVI 2608001WL001715 SIMRO DEVI 00354 PUNB0078600 720 720 Processed 15/09/2018 5305416495 SIMRO WO RAM PARKASH (000508568)
31 ANANDPUR SAHIB PB-08-001-040-001/75
(SWAMIPUR)
2608001000NRG19010920180029459 04/09/2018 SIMRO DEVI 2608001WL001715 SIMRO DEVI 00354 PUNB0078600 1200 1200 Processed 15/09/2018 5305416496 SIMRO WO RAM PARKASH (000508568)
32 ANANDPUR SAHIB PB-08-001-040-001/9
(SWAMIPUR)
2608001000NRG19010920180029461 04/09/2018 BHOLI DEVI 2608001WL001715 BHOLI DEVI 00354 PUNB0078600 720 720 Processed 15/09/2018 5305416498 BHOLI DEVI WO CHOTTU RAM (000508568)
33 ANANDPUR SAHIB PB-08-001-040-001/9
(SWAMIPUR)
2608001000NRG19010920180029462 04/09/2018 BHOLI DEVI 2608001WL001715 BHOLI DEVI 00354 PUNB0078600 1200 1200 Processed 15/09/2018 5305416497 BHOLI DEVI WO CHOTTU RAM (000508568)
SubTotal 17520 17520
34 ANANDPUR SAHIB PB-08-001-024-001/9
(SUREWAL)
2608001000NRG19030920180029491 04/09/2018 KISHAN PAUL 2608001WL001724 KISHAN PAUL 00354 PUNB0623500 1680 1680 Rejected 17/09/2018 5305416425 Inactive Aadhaar
35 ANANDPUR SAHIB PB-08-001-029-001/13
(HAJIPUR)
2608001000NRG19030920180029493 04/09/2018 GURDEV KAUR 2608001WL001724 GURDEV KAUR 00354 PUNB0623500 1680 1680 Rejected 17/09/2018 5305416428 Inactive Aadhaar
36 ANANDPUR SAHIB PB-08-001-029-001/20
(HAJIPUR)
2608001000NRG19030920180029494 04/09/2018 RUPINDER KAUR 2608001WL001724 RUPINDER KAUR 00354 PUNB0623500 1680 1680 Rejected 17/09/2018 5305416431 Inactive Aadhaar
37 ANANDPUR SAHIB PB-08-001-029-001/24
(HAJIPUR)
2608001000NRG19030920180029495 04/09/2018 DARSHAN KAUR 2608001WL001724 DARSHAN KAUR 00354 PUNB0623500 1440 1440 Processed 15/09/2018 5305416429 DARSHAN KAUR W/O SANTOKH SINGH (000607562)
38 ANANDPUR SAHIB PB-08-001-029-001/30
(HAJIPUR)
2608001000NRG19030920180029497 04/09/2018 GURNEK SINGH 2608001WL001724 GURNEK SINGH 00354 PUNB0623500 1680 1680 Rejected 17/09/2018 5305416430 Inactive Aadhaar
39 ANANDPUR SAHIB PB-08-001-029-001/35
(HAJIPUR)
2608001000NRG19030920180029498 04/09/2018 GURMEET KAUR 2608001WL001724 GURMEET KAUR 00354 PUNB0623500 1680 1680 Processed 15/09/2018 5305416427 GURMEET KAUR W/O SH BIKAR SINGH (000508568)
40 ANANDPUR SAHIB PB-08-001-029-001/4
(HAJIPUR)
2608001000NRG19030920180029499 04/09/2018 AVTAR SINGH 2608001WL001724 AVTAR SINGH 00354 PUNB0623500 1680 1680 Processed 15/09/2018 5305416433 AVTAR SINGH S/O SH AJMAR SINGH (000508568)
41 ANANDPUR SAHIB PB-08-001-029-001/44
(HAJIPUR)
2608001000NRG19030920180029500 04/09/2018 JOGINDER KAUR 2608001WL001724 JOGINDER KAUR 00354 PUNB0623500 1680 1680 Rejected 17/09/2018 5305416426 Inactive Aadhaar
42 ANANDPUR SAHIB PB-08-001-029-001/6
(HAJIPUR)
2608001000NRG19030920180029506 04/09/2018 GURNAM SINGH 2608001WL001724 GURNAM SINGH 00354 PUNB0623500 1680 1680 Rejected 17/09/2018 5305416432 Aadhaar Number not Mapped to Account Number
SubTotal 14880 14880
43 ANANDPUR SAHIB PB-08-001-040-001/5
(SWAMIPUR)
2608001000NRG19010920180029448 04/09/2018 CHOTTU RAM 2608001WL001715 CHOTTU RAM 00415 SBIN0000689 1680 1680 Processed 15/09/2018 5305416436 CHHOTU RAM (000508548)
44 ANANDPUR SAHIB PB-08-001-040-001/5
(SWAMIPUR)
2608001000NRG19010920180029450 04/09/2018 CHOTTU RAM 2608001WL001715 CHOTTU RAM 00415 SBIN0000689 1200 1200 Processed 15/09/2018 5305416435 CHHOTU RAM (000508548)
45 ANANDPUR SAHIB PB-08-001-040-001/5
(SWAMIPUR)
2608001000NRG19010920180029446 04/09/2018 CHOTTU RAM 2608001WL001715 CHOTTU RAM 00415 SBIN0000689 1680 1680 Processed 15/09/2018 5305416437 CHHOTU RAM (000508548)
SubTotal 4560 4560
46 ANANDPUR SAHIB PB-08-001-095-001/195
(AGAMPUR)
2608001000NRG19300820180029241 04/09/2018 MANJEET KAUR 2608001WL001699 MANJEET KAUR 00415 SBIN0050080 1680 1680 Processed 15/09/2018 5305416434 MRS MANJIT KAUR WO AVTAR SINGH (000508548)
SubTotal 1680 1680
47 ANANDPUR SAHIB PB-08-001-056-001/43
(GAMBHIRPUR)
2608001000NRG19300820180028959 04/09/2018 SONU DEVI 2608001WL001674 SONU DEVI 00415 SBIN0050555 960 960 Processed 15/09/2018 5305416424 MISS SONU DEVI (000508548)
48 ANANDPUR SAHIB PB-08-001-056-001/60
(GAMBHIRPUR)
2608001000NRG19300820180028961 04/09/2018 JAMUNA DEVI 2608001WL001674 JAMUNA DEVI 00415 SBIN0050555 720 720 Processed 15/09/2018 5305416422 MRS JAMNA DEVI (000508548)
49 ANANDPUR SAHIB PB-08-001-057-001/55
(BIKAPUR UPPER)
2608001000NRG19040920180029598 04/09/2018 RANI DEVI 2608001WL001729 RANI DEVI 00415 SBIN0050555 1920 1920 Processed 15/09/2018 5305416423 RANI . (000508991)
SubTotal 3600 3600
50 ANANDPUR SAHIB PB-08-001-040-001/10
(SWAMIPUR)
2608001000NRG19010920180029421 04/09/2018 HEM RAJ 2608001WL001715 HEM RAJ 00434 SYNB0008170 1680 1680 Processed 15/09/2018 5305416412 HEM RAJ (000508508)
51 ANANDPUR SAHIB PB-08-001-040-001/10
(SWAMIPUR)
2608001000NRG19010920180029418 04/09/2018 HEM RAJ 2608001WL001715 HEM RAJ 00434 SYNB0008170 1200 1200 Processed 15/09/2018 5305416413 HEM RAJ (000508508)
52 ANANDPUR SAHIB PB-08-001-040-001/107
(SWAMIPUR)
2608001000NRG19010920180029425 04/09/2018 KAUSHALAYA DEVI 2608001WL001715 KAUSHALAYA DEVI 00434 SYNB0008170 1200 1200 Processed 15/09/2018 5305416408 KOSHLYA DEVI (000508508)
53 ANANDPUR SAHIB PB-08-001-040-001/107
(SWAMIPUR)
2608001000NRG19010920180029424 04/09/2018 KAUSHALAYA DEVI 2608001WL001715 KAUSHALAYA DEVI 00434 SYNB0008170 1680 1680 Processed 15/09/2018 5305416409 KOSHLYA DEVI (000508508)
54 ANANDPUR SAHIB PB-08-001-040-001/107
(SWAMIPUR)
2608001000NRG19010920180029423 04/09/2018 KAUSHALAYA DEVI 2608001WL001715 KAUSHALAYA DEVI 00434 SYNB0008170 1680 1680 Processed 15/09/2018 5305416410 KOSHLYA DEVI (000508508)
55 ANANDPUR SAHIB PB-08-001-040-001/22
(SWAMIPUR)
2608001000NRG19010920180029444 04/09/2018 PIARA SINGH 2608001WL001715 PIARA SINGH 00434 SYNB0008170 720 720 Processed 15/09/2018 5305416417 PIARA (000508508)
56 ANANDPUR SAHIB PB-08-001-040-001/22
(SWAMIPUR)
2608001000NRG19010920180029443 04/09/2018 PIARA SINGH 2608001WL001715 PIARA SINGH 00434 SYNB0008170 1680 1680 Processed 15/09/2018 5305416418 PIARA (000508508)
57 ANANDPUR SAHIB PB-08-001-040-001/27
(SWAMIPUR)
2608001000NRG19010920180029445 04/09/2018 GURMAIL 2608001WL001715 GURMAIL 00434 SYNB0008170 1680 1680 Processed 15/09/2018 5305416411 GURMAIL (000508508)
58 ANANDPUR SAHIB PB-08-001-040-001/5
(SWAMIPUR)
2608001000NRG19010920180029449 04/09/2018 KRISHANA DEVI 2608001WL001715 KRISHANA DEVI 00434 SYNB0008170 1680 1680 Rejected 17/09/2018 5305416420 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
59 ANANDPUR SAHIB PB-08-001-040-001/5
(SWAMIPUR)
2608001000NRG19010920180029451 04/09/2018 KRISHANA DEVI 2608001WL001715 KRISHANA DEVI 00434 SYNB0008170 1200 1200 Rejected 17/09/2018 5305416421 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
60 ANANDPUR SAHIB PB-08-001-040-001/5
(SWAMIPUR)
2608001000NRG19010920180029447 04/09/2018 KRISHANA DEVI 2608001WL001715 KRISHANA DEVI 00434 SYNB0008170 1680 1680 Rejected 17/09/2018 5305416419 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
61 ANANDPUR SAHIB PB-08-001-040-001/52
(SWAMIPUR)
2608001000NRG19010920180029453 04/09/2018 RANI DEVI 2608001WL001715 RANI DEVI 00434 SYNB0008170 1680 1680 Processed 15/09/2018 5305416415 RANI DEVI WO RAJ KUMAR (000508568)
62 ANANDPUR SAHIB PB-08-001-040-001/52
(SWAMIPUR)
2608001000NRG19010920180029454 04/09/2018 RANI DEVI 2608001WL001715 RANI DEVI 00434 SYNB0008170 1680 1680 Processed 15/09/2018 5305416414 RANI DEVI WO RAJ KUMAR (000508568)
63 ANANDPUR SAHIB PB-08-001-040-001/52
(SWAMIPUR)
2608001000NRG19010920180029452 04/09/2018 RANI DEVI 2608001WL001715 RANI DEVI 00434 SYNB0008170 1200 1200 Processed 15/09/2018 5305416416 RANI DEVI WO RAJ KUMAR (000508568)
SubTotal 20640 20640
64 ANANDPUR SAHIB PB-08-001-088-001/51
(MANAKPUR)
2608001000NRG19010920180029467 04/09/2018 BHAJAN LAL 2608001WL001716 BHAJAN LAL 00462 UCBA0000593 1680 1680 Processed 15/09/2018 5305416507 BHAJAN LAL SO JEET RAM (000607066)
65 ANANDPUR SAHIB PB-08-001-088-001/63
(MANAKPUR)
2608001000NRG19010920180029474 04/09/2018 PINKI DEVI 2608001WL001716 PINKI DEVI 00462 UCBA0000593 1680 1680 Processed 15/09/2018 5305416506 PINKI W/O RAJ KUMAR (000607066)
SubTotal 3360 3360
66 ANANDPUR SAHIB PB-08-001-077-001/103
(AJOULI)
2608001000NRG19030920180029507 04/09/2018 KULWANT KAUR 2608001WL001725 KULWANT KAUR 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5305416508 KULWANT KAUR W/O BALDEV CHAND (000607066)
67 ANANDPUR SAHIB PB-08-001-077-001/178
(AJOULI)
2608001000NRG19030920180029509 04/09/2018 MASHKEENO DEVI 2608001WL001725 MASHKEENO DEVI 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5305416442 MRS MASKINO (000508548)
68 ANANDPUR SAHIB PB-08-001-077-001/182
(AJOULI)
2608001000NRG19030920180029510 04/09/2018 AMRO DEVI 2608001WL001725 AMRO DEVI 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5305416459 AMRO DEVI W/O DATA RAM (000607066)
69 ANANDPUR SAHIB PB-08-001-077-001/189
(AJOULI)
2608001000NRG19030920180029512 04/09/2018 SHASHI DEVI 2608001WL001725 SHASHI DEVI 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5305416456 SHASHI DEVI W/O SOHAN LAL (000607066)
70 ANANDPUR SAHIB PB-08-001-077-001/200
(AJOULI)
2608001000NRG19030920180029513 04/09/2018 JASVIR KAUR 2608001WL001725 JASVIR KAUR 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5305416452 JASBIR KAUR W/O KRISHAN DEV (000607066)
71 ANANDPUR SAHIB PB-08-001-079-001/11
(DABKHERA UPPER)
2608001000NRG19030920180029515 04/09/2018 JULFI RAM 2608001WL001725 JULFI RAM 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5305416487 ZULFI RAM (000607066)
72 ANANDPUR SAHIB PB-08-001-079-001/24
(DABKHERA UPPER)
2608001000NRG19030920180029518 04/09/2018 PARKASH CHAND 2608001WL001725 PARKASH CHAND 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5305416468 PRAKASH CHAND (000607066)
73 ANANDPUR SAHIB PB-08-001-079-001/3
(DABKHERA UPPER)
2608001000NRG19030920180029521 04/09/2018 SUNDERA 2608001WL001725 SUNDERA 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5305416441 SULINDERA DEVI WO KUNDAN LAL (000607066)
74 ANANDPUR SAHIB PB-08-001-084-001/1
(BRAHAMPUR UPPER)
2608001000NRG19030920180029539 04/09/2018 AMARJEET 2608001WL001727 AMARJEET 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5305416488 AMARJEET S/O KISHNA (000607066)
75 ANANDPUR SAHIB PB-08-001-084-001/1
(BRAHAMPUR UPPER)
2608001000NRG19030920180029540 04/09/2018 JASWINDER KAUR 2608001WL001727 JASWINDER KAUR 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5305416484 JASWINDER KAUR (000607066)
76 ANANDPUR SAHIB PB-08-001-084-001/10
(BRAHAMPUR UPPER)
2608001000NRG19030920180029541 04/09/2018 CHARAN DASS 2608001WL001727 CHARAN DASS 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5305416489 CHARAN DASS (000607066)
77 ANANDPUR SAHIB PB-08-001-084-001/10
(BRAHAMPUR UPPER)
2608001000NRG19030920180029542 04/09/2018 PARKASH CHAND 2608001WL001727 PARKASH CHAND 00462 UCBA0001101 1200 1200 Processed 15/09/2018 5305416449 PARKASH CHAND S/O BELI RAM (000607066)
78 ANANDPUR SAHIB PB-08-001-084-001/106
(BRAHAMPUR UPPER)
2608001000NRG19030920180029544 04/09/2018 BALVIR SINGH 2608001WL001727 BALVIR SINGH 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5305416480 BALVIR KAUR W/O DALEL CHAND (000607066)
79 ANANDPUR SAHIB PB-08-001-084-001/106
(BRAHAMPUR UPPER)
2608001000NRG19030920180029543 04/09/2018 DALEEP CHAND 2608001WL001727 DALEEP CHAND 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5305416474 DALEL CHAND SO SARNA RAM (000607066)
80 ANANDPUR SAHIB PB-08-001-084-001/109
(BRAHAMPUR UPPER)
2608001000NRG19030920180029545 04/09/2018 RAM PYARI 2608001WL001727 RAM PYARI 00462 UCBA0001101 1200 1200 Processed 15/09/2018 5305416448 RAM PIYARI W/O HIRA LAL (000607066)
81 ANANDPUR SAHIB PB-08-001-084-001/111
(BRAHAMPUR UPPER)
2608001000NRG19030920180029546 04/09/2018 SURJIT KAUR 2608001WL001727 SURJIT KAUR 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5305416447 SURJIT KAUR (000607066)
82 ANANDPUR SAHIB PB-08-001-084-001/132
(BRAHAMPUR UPPER)
2608001000NRG19030920180029548 04/09/2018 KRISHAMA DEVI 2608001WL001727 KRISHAMA DEVI 00462 UCBA0001101 1200 1200 Processed 15/09/2018 5305416445 KARISHMA DEVI WO VISHAL KUMAR (000508568)
83 ANANDPUR SAHIB PB-08-001-084-001/136
(BRAHAMPUR UPPER)
2608001000NRG19030920180029549 04/09/2018 BHOLI DEVI 2608001WL001727 BHOLI DEVI 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5305416446 BHOLI DEVI W/O RAM SINGH (000607066)
84 ANANDPUR SAHIB PB-08-001-084-001/138
(BRAHAMPUR UPPER)
2608001000NRG19030920180029550 04/09/2018 BALBEERO 2608001WL001727 BALBEERO 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5305416444 VEERO W/O MOHINDER SINGH (000607066)
85 ANANDPUR SAHIB PB-08-001-084-001/14
(BRAHAMPUR UPPER)
2608001000NRG19030920180029551 04/09/2018 SOM NATH 2608001WL001727 SOM NATH 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5305416471 SOM NATH (000607066)
86 ANANDPUR SAHIB PB-08-001-084-001/17
(BRAHAMPUR UPPER)
2608001000NRG19030920180029554 04/09/2018 TERSEM DEVI 2608001WL001727 TERSEM DEVI 00462 UCBA0001101 1440 1440 Processed 15/09/2018 5305416481 TARSEM DEVI W/O-SURJIT SINGH (000607066)
87 ANANDPUR SAHIB PB-08-001-084-001/19
(BRAHAMPUR UPPER)
2608001000NRG19030920180029555 04/09/2018 AMRO DEVI 2608001WL001727 AMRO DEVI 00462 UCBA0001101 1440 1440 Rejected 17/09/2018 5305416469 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
88 ANANDPUR SAHIB PB-08-001-084-001/2
(BRAHAMPUR UPPER)
2608001000NRG19030920180029556 04/09/2018 LEKH RAJ 2608001WL001727 LEKH RAJ 00462 UCBA0001101 1440 1440 Processed 15/09/2018 5305416486 LEKH RAJ, BHUPINDER KUMAR AND NARINDER (000607105)
89 ANANDPUR SAHIB PB-08-001-084-001/20
(BRAHAMPUR UPPER)
2608001000NRG19030920180029557 04/09/2018 RAM PIYARE 2608001WL001727 RAM PIYARE 00462 UCBA0001101 960 960 Processed 15/09/2018 5305416479 RAM PAIRI W/O MOHINDER PAL (000607066)
90 ANANDPUR SAHIB PB-08-001-084-001/23
(BRAHAMPUR UPPER)
2608001000NRG19030920180029558 04/09/2018 KARAM CHAND 2608001WL001727 KARAM CHAND 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5305416490 CHANNO DEVI W/O KARAM CHAND (000607066)
91 ANANDPUR SAHIB PB-08-001-084-001/25
(BRAHAMPUR UPPER)
2608001000NRG19030920180029559 04/09/2018 KAMALJEET KAUR 2608001WL001727 KAMALJEET KAUR 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5305416470 KAMALJIT KAUR W/O SANTOSH SINGH (000607066)
92 ANANDPUR SAHIB PB-08-001-084-001/26
(BRAHAMPUR UPPER)
2608001000NRG19030920180029560 04/09/2018 SUNITA DEVI 2608001WL001727 SUNITA DEVI 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5305416473 SUNITA DEVI (000607066)
93 ANANDPUR SAHIB PB-08-001-084-001/29
(BRAHAMPUR UPPER)
2608001000NRG19030920180029561 04/09/2018 PRITAM KAUR 2608001WL001727 PRITAM KAUR 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5305416472 PRITAM KAUR (000607066)
94 ANANDPUR SAHIB PB-08-001-084-001/30
(BRAHAMPUR UPPER)
2608001000NRG19030920180029562 04/09/2018 KANTA DEVI 2608001WL001727 KANTA DEVI 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5305416482 KANTA DEVI (000607066)
95 ANANDPUR SAHIB PB-08-001-084-001/31
(BRAHAMPUR UPPER)
2608001000NRG19030920180029563 04/09/2018 RAM KALA 2608001WL001727 RAM KALA 00462 UCBA0001101 1440 1440 Processed 15/09/2018 5305416462 RAM KALAN W/O RAM DASS V. BRAHMPUR[UPPER (000607066)
96 ANANDPUR SAHIB PB-08-001-084-001/35
(BRAHAMPUR UPPER)
2608001000NRG19030920180029564 04/09/2018 HARI RAM 2608001WL001727 HARI RAM 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5305416461 HARI RAM S/O GARIB DASS V. BRAHMPUR[UPP (000607066)
97 ANANDPUR SAHIB PB-08-001-084-001/35
(BRAHAMPUR UPPER)
2608001000NRG19030920180029565 04/09/2018 SEETA DEVI 2608001WL001727 SEETA DEVI 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5305416443 SITA DEVI W/O-HARI RAM (000607066)
98 ANANDPUR SAHIB PB-08-001-084-001/38
(BRAHAMPUR UPPER)
2608001000NRG19030920180029566 04/09/2018 CHINDOO DEVI 2608001WL001727 CHINDOO DEVI 00462 UCBA0001101 240 240 Processed 15/09/2018 5305416466 CHHINDO W/O DHANU RAM V. BRAHMPUR[U] (000607066)
99 ANANDPUR SAHIB PB-08-001-084-001/4
(BRAHAMPUR UPPER)
2608001000NRG19030920180029567 04/09/2018 MUKHTIAR KAUR 2608001WL001727 MUKHTIAR KAUR 00462 UCBA0001101 720 720 Processed 15/09/2018 5305416464 MUKHTIAR KAURW/O MOHINDER SINGH V. BRAHM (000607066)
100 ANANDPUR SAHIB PB-08-001-084-001/41
(BRAHAMPUR UPPER)
2608001000NRG19030920180029568 04/09/2018 GURMAILO DEVI 2608001WL001727 GURMAILO DEVI 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5305416477 GURMAILO DEVI (000607066)
101 ANANDPUR SAHIB PB-08-001-084-001/42
(BRAHAMPUR UPPER)
2608001000NRG19030920180029569 04/09/2018 BEER KAUR 2608001WL001727 BEER KAUR 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5305416485 VEER KAUR W/O JOGINDER SINGH (000607066)
102 ANANDPUR SAHIB PB-08-001-084-001/43
(BRAHAMPUR UPPER)
2608001000NRG19030920180029570 04/09/2018 CHOTO DEVI 2608001WL001727 CHOTO DEVI 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5305416483 CHOTTO DEVI (000607066)
103 ANANDPUR SAHIB PB-08-001-084-001/44
(BRAHAMPUR UPPER)
2608001000NRG19030920180029571 04/09/2018 DARSHAN SINGH 2608001WL001727 DARSHAN SINGH 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5305416457 DARSHAN SINGH (000607066)
104 ANANDPUR SAHIB PB-08-001-084-001/44
(BRAHAMPUR UPPER)
2608001000NRG19030920180029572 04/09/2018 SHINDOO DEVI 2608001WL001727 SHINDOO DEVI 00462 UCBA0001101 1440 1440 Processed 15/09/2018 5305416465 CHHINDO W/O DARSHAN SINGH V. BRAHMPUR[UP (000607066)
105 ANANDPUR SAHIB PB-08-001-084-001/48
(BRAHAMPUR UPPER)
2608001000NRG19030920180029573 04/09/2018 KAMALA DEVI 2608001WL001727 KAMALA DEVI 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5305416463 KAMLA DEVI W/O RAM DASS V. BRAHMPUR[UPPE (000607066)
106 ANANDPUR SAHIB PB-08-001-084-001/49
(BRAHAMPUR UPPER)
2608001000NRG19030920180029575 04/09/2018 ASHOK KUMAR 2608001WL001727 ASHOK KUMAR 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5305416476 ASHOK KUMAR (000607066)
107 ANANDPUR SAHIB PB-08-001-084-001/49
(BRAHAMPUR UPPER)
2608001000NRG19030920180029574 04/09/2018 PARAMJEET KAUR 2608001WL001727 PARAMJEET KAUR 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5305416460 PARAMJIT KAUR W/O ASHOK KUMAR (000607066)
108 ANANDPUR SAHIB PB-08-001-084-001/52
(BRAHAMPUR UPPER)
2608001000NRG19030920180029577 04/09/2018 HARPREET KAUR 2608001WL001727 HARPREET KAUR 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5305416467 HARPREET KAUR W/O HARMESH KUMAR (000607066)
109 ANANDPUR SAHIB PB-08-001-084-001/53
(BRAHAMPUR UPPER)
2608001000NRG19030920180029578 04/09/2018 CHARANJEET KAUR 2608001WL001727 CHARANJEET KAUR 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5305416478 CHARANJIT KAUR W/O ASHWANI KUMAR (000607066)
110 ANANDPUR SAHIB PB-08-001-084-001/57
(BRAHAMPUR UPPER)
2608001000NRG19030920180029579 04/09/2018 BATNI DEVI 2608001WL001727 BATNI DEVI 00462 UCBA0001101 1440 1440 Processed 15/09/2018 5305416451 BATNI W/O SARWAN SINGH (000607066)
111 ANANDPUR SAHIB PB-08-001-084-001/61
(BRAHAMPUR UPPER)
2608001000NRG19030920180029580 04/09/2018 NARESH KUMARI 2608001WL001727 NARESH KUMARI 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5305416458 NARESH KUMARI (000607066)
112 ANANDPUR SAHIB PB-08-001-084-001/76
(BRAHAMPUR UPPER)
2608001000NRG19030920180029581 04/09/2018 REETA RANI 2608001WL001727 REETA RANI 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5305416455 REETA RANI W/O BALVIR SINGH (000607066)
113 ANANDPUR SAHIB PB-08-001-084-001/77
(BRAHAMPUR UPPER)
2608001000NRG19030920180029582 04/09/2018 NIRMALA DEVI 2608001WL001727 NIRMALA DEVI 00462 UCBA0001101 1440 1440 Processed 15/09/2018 5305416454 NIRMALA DEVI W/O NARESH KUMAR (000607066)
114 ANANDPUR SAHIB PB-08-001-084-001/80
(BRAHAMPUR UPPER)
2608001000NRG19030920180029583 04/09/2018 MANJIT KAUR 2608001WL001727 MANJIT KAUR 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5305416453 MANJIT KAUR WO HARJINDER (000607066)
115 ANANDPUR SAHIB PB-08-001-084-001/81
(BRAHAMPUR UPPER)
2608001000NRG19030920180029585 04/09/2018 RAM ASRI 2608001WL001727 RAM ASRI 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5305416440 RAM ASSRI W/O GURDAS SINGH (000607066)
116 ANANDPUR SAHIB PB-08-001-084-001/82
(BRAHAMPUR UPPER)
2608001000NRG19030920180029586 04/09/2018 SUNITA DEVI 2608001WL001727 SUNITA DEVI 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5305416475 SUNITA DEVI W/O NARAIN DASS (000607066)
117 ANANDPUR SAHIB PB-08-001-084-001/94
(BRAHAMPUR UPPER)
2608001000NRG19030920180029587 04/09/2018 KRISHNA DEVI 2608001WL001727 KRISHNA DEVI 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5305416450 KRISHNA DEVI (000607066)
SubTotal 81120 81120
118 ANANDPUR SAHIB PB-08-001-057-001/52
(BIKAPUR UPPER)
2608001000NRG19040920180029596 04/09/2018 KULDEEP KAUR 2608001WL001729 KULDEEP KAUR 00462 UCBA0002929 1920 1920 Processed 15/09/2018 5305416438 RAM KISHAN & KULDEEP KAUR (000607066)
119 ANANDPUR SAHIB PB-08-001-057-001/52
(BIKAPUR UPPER)
2608001000NRG19040920180029595 04/09/2018 RAM KISHAN 2608001WL001729 RAM KISHAN 00462 UCBA0002929 1920 1920 Processed 15/09/2018 5305416439 RAM KISHAN (000607245)
SubTotal 3840 3840
Total 185040 185040

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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_040918APB_FTO_42969 AXIS BANK UTIB0002235 AGAMPUR 18480
2 ANANDPUR SAHIB PB2608001_040918APB_FTO_42969 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 6720
3 ANANDPUR SAHIB PB2608001_040918APB_FTO_42969 Punjab & Sind Bank PSIB0000264 NANGAL 5040
4 ANANDPUR SAHIB PB2608001_040918APB_FTO_42969 Punjab & Sind Bank PSIB0000664 GANGUWAL 1920
5 ANANDPUR SAHIB PB2608001_040918APB_FTO_42969 Punjab National Bank PUNB0077300 MEHATPUR 1680
6 ANANDPUR SAHIB PB2608001_040918APB_FTO_42969 Punjab National Bank PUNB0078600 MEHATPUR 17520
7 ANANDPUR SAHIB PB2608001_040918APB_FTO_42969 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 14880
8 ANANDPUR SAHIB PB2608001_040918APB_FTO_42969 State Bank of India SBIN0000689 NAYA NANGAL 4560
9 ANANDPUR SAHIB PB2608001_040918APB_FTO_42969 State Bank of India SBIN0050080 ANANDPUR SAHIB 1680
10 ANANDPUR SAHIB PB2608001_040918APB_FTO_42969 State Bank of India SBIN0050555 DHER 3600
11 ANANDPUR SAHIB PB2608001_040918APB_FTO_42969 Syndicate Bank SYNB0008170 NANGAL 20640
12 ANANDPUR SAHIB PB2608001_040918APB_FTO_42969 UCO Bank UCBA0000593 NANGAL 3360
13 ANANDPUR SAHIB PB2608001_040918APB_FTO_42969 UCO Bank UCBA0001101 AJAULI 81120
14 ANANDPUR SAHIB PB2608001_040918APB_FTO_42969 UCO Bank UCBA0002929 ANANDPUR SAHIB 3840

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