Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2019 01:26:14 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_040918FTO_42968
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-08-001-095-001/112
(AGAMPUR)
2608001000NRG19300820180029230 04/09/2018 JASVEER KAUR 2608001WL001699 JASVEER KAUR 00032 UTIB0002235 1680 1680 Processed 15/09/2018 5306218962
2 ANANDPUR SAHIB PB-08-001-095-001/181
(AGAMPUR)
2608001000NRG19300820180029239 04/09/2018 KAMLESH 2608001WL001699 KAMLESH 00032 UTIB0002235 1680 1680 Processed 15/09/2018 5306218960
3 ANANDPUR SAHIB PB-08-001-095-001/199
(AGAMPUR)
2608001000NRG19300820180029243 04/09/2018 SEEMA DEVI 2608001WL001699 SEEMA DEVI 00032 UTIB0002235 1680 1680 Processed 15/09/2018 5306218961
4 ANANDPUR SAHIB PB-08-001-095-001/59
(AGAMPUR)
2608001000NRG19300820180029244 04/09/2018 SANTOSH KUMARI 2608001WL001699 SANTOSH KUMARI 00032 UTIB0002235 1680 1680 Processed 15/09/2018 5306218959
SubTotal 6720 6720
5 ANANDPUR SAHIB PB-08-001-117-001/109
(KOTLA)
2608001000NRG19030920180029590 04/09/2018 MANOHAR LAL 2608001WL001728 MANOHAR LAL 00078 CNRB0002102 1680 1680 Processed 15/09/2018 5306218878
SubTotal 1680 1680
6 ANANDPUR SAHIB PB-08-001-075-001/16
(DONAL)
2608001000NRG19030920180029536 04/09/2018 RAM KUMARI 2608001WL001726 RAM KUMARI 00349 PSIB0000196 1680 1680 Processed 15/09/2018 5306218879
SubTotal 1680 1680
7 ANANDPUR SAHIB PB-08-001-029-001/46
(HAJIPUR)
2608001000NRG19030920180029502 04/09/2018 MAYA DEVI 2608001WL001724 MAYA DEVI 00349 PSIB0000264 1680 1680 Processed 15/09/2018 5306218880
8 ANANDPUR SAHIB PB-08-001-029-001/56
(HAJIPUR)
2608001000NRG19030920180029504 04/09/2018 ANITA 2608001WL001724 ANITA 00349 PSIB0000264 1440 1440 Processed 15/09/2018 5306218881
SubTotal 3120 3120
9 ANANDPUR SAHIB PB-08-001-057-001/10
(BIKAPUR UPPER)
2608001000NRG19040920180029593 04/09/2018 MELO DEVI 2608001WL001729 MELO DEVI 00349 PSIB0000664 1920 1920 Processed 15/09/2018 5306218885
10 ANANDPUR SAHIB PB-08-001-057-001/11
(BIKAPUR UPPER)
2608001000NRG19040920180029594 04/09/2018 AMARJEET KAUR 2608001WL001729 AMARJEET KAUR 00349 PSIB0000664 1920 1920 Processed 15/09/2018 5306218883
11 ANANDPUR SAHIB PB-08-001-057-001/63
(BIKAPUR UPPER)
2608001000NRG19040920180029599 04/09/2018 SANTOSH DEVI 2608001WL001729 SANTOSH DEVI 00349 PSIB0000664 1920 1920 Processed 15/09/2018 5306218882
12 ANANDPUR SAHIB PB-08-001-057-001/65
(BIKAPUR UPPER)
2608001000NRG19040920180029600 04/09/2018 KARAMJEET KAUR 2608001WL001729 KARAMJEET KAUR 00349 PSIB0000664 1920 1920 Processed 15/09/2018 5306218887
13 ANANDPUR SAHIB PB-08-001-057-001/7
(BIKAPUR UPPER)
2608001000NRG19040920180029601 04/09/2018 BIMLA DEVI 2608001WL001729 BIMLA DEVI 00349 PSIB0000664 1920 1920 Processed 15/09/2018 5306218886
14 ANANDPUR SAHIB PB-08-001-057-001/8
(BIKAPUR UPPER)
2608001000NRG19040920180029602 04/09/2018 NIRMALA DEVI 2608001WL001729 NIRMALA DEVI 00349 PSIB0000664 1920 1920 Processed 15/09/2018 5306218884
SubTotal 11520 11520
15 ANANDPUR SAHIB PB-08-001-045-001/63
(HAMBEWAL)
2608001000NRG19010920180029464 04/09/2018 SAROJ RANI 2608001WL001716 SAROJ RANI 00354 PUNB0035900 1680 1680 Processed 15/09/2018 5306218888
SubTotal 1680 1680
16 ANANDPUR SAHIB PB-08-001-029-001/54
(HAJIPUR)
2608001000NRG19030920180029503 04/09/2018 NIRMAL SINGH 2608001WL001724 NIRMAL SINGH 00354 PUNB0741200 1680 1680 Processed 15/09/2018 5306218889
SubTotal 1680 1680
17 ANANDPUR SAHIB PB-08-001-117-001/116
(KOTLA)
2608001000NRG19030920180029591 04/09/2018 JATINDER KUMAR 2608001WL001728 JATINDER KUMAR 00415 SBIN0011977 1680 1680 Processed 15/09/2018 5306218890
SubTotal 1680 1680
18 ANANDPUR SAHIB PB-08-001-117-001/71
(KOTLA)
2608001000NRG19030920180029592 04/09/2018 JAIPAL 2608001WL001728 JAIPAL 00415 SBIN0050080 1680 1680 Processed 15/09/2018 5306218891
SubTotal 1680 1680
19 ANANDPUR SAHIB PB-08-001-040-001/152
(SWAMIPUR)
2608001000NRG19010920180029429 04/09/2018 KAUSHALAYA DEVI 2608001WL001715 KAUSHALAYA DEVI 00415 SBIN0050382 1680 1680 Processed 15/09/2018 5306218894
20 ANANDPUR SAHIB PB-08-001-040-001/152
(SWAMIPUR)
2608001000NRG19010920180029430 04/09/2018 KAUSHALAYA DEVI 2608001WL001715 KAUSHALAYA DEVI 00415 SBIN0050382 1680 1680 Processed 15/09/2018 5306218893
21 ANANDPUR SAHIB PB-08-001-040-001/152
(SWAMIPUR)
2608001000NRG19010920180029431 04/09/2018 KAUSHALAYA DEVI 2608001WL001715 KAUSHALAYA DEVI 00415 SBIN0050382 1200 1200 Processed 15/09/2018 5306218895
22 ANANDPUR SAHIB PB-08-001-045-001/62
(HAMBEWAL)
2608001000NRG19010920180029463 04/09/2018 KARAN SINGH 2608001WL001716 KARAN SINGH 00415 SBIN0050382 1680 1680 Processed 15/09/2018 5306218892
SubTotal 6240 6240
23 ANANDPUR SAHIB PB-08-001-056-001/34
(GAMBHIRPUR)
2608001000NRG19300820180028958 04/09/2018 SURIDER KAUR 2608001WL001674 SURIDER KAUR 00415 SBIN0050555 960 960 Processed 15/09/2018 5306218896
24 ANANDPUR SAHIB PB-08-001-056-001/55
(GAMBHIRPUR)
2608001000NRG19300820180028960 04/09/2018 ASHARO DEVI 2608001WL001674 ASHARO DEVI 00415 SBIN0050555 960 960 Processed 15/09/2018 5306218898
25 ANANDPUR SAHIB PB-08-001-056-001/97
(GAMBHIRPUR)
2608001000NRG19300820180028962 04/09/2018 ARTI 2608001WL001674 ARTI 00415 SBIN0050555 960 960 Processed 15/09/2018 5306218897
SubTotal 2880 2880
26 ANANDPUR SAHIB PB-08-001-038-001/56
(PINGWARI)
2608001000NRG19010920180029416 04/09/2018 JAGIRI LAL 2608001WL001715 JAGIRI LAL 00434 SYNB0008170 1200 1200 Processed 15/09/2018 5306218901
27 ANANDPUR SAHIB PB-08-001-038-001/56
(PINGWARI)
2608001000NRG19010920180029417 04/09/2018 JAGIRI LAL 2608001WL001715 JAGIRI LAL 00434 SYNB0008170 720 720 Processed 15/09/2018 5306218902
28 ANANDPUR SAHIB PB-08-001-040-001/10
(SWAMIPUR)
2608001000NRG19010920180029419 04/09/2018 ANITA DEVI 2608001WL001715 ANITA DEVI 00434 SYNB0008170 1200 1200 Processed 15/09/2018 5306218904
29 ANANDPUR SAHIB PB-08-001-040-001/10
(SWAMIPUR)
2608001000NRG19010920180029420 04/09/2018 ANITA DEVI 2608001WL001715 ANITA DEVI 00434 SYNB0008170 1680 1680 Processed 15/09/2018 5306218905
30 ANANDPUR SAHIB PB-08-001-040-001/10
(SWAMIPUR)
2608001000NRG19010920180029422 04/09/2018 ANITA DEVI 2608001WL001715 ANITA DEVI 00434 SYNB0008170 1680 1680 Processed 15/09/2018 5306218903
31 ANANDPUR SAHIB PB-08-001-040-001/166
(SWAMIPUR)
2608001000NRG19010920180029432 04/09/2018 SANJEEV KUMARI 2608001WL001715 SANJEEV KUMARI 00434 SYNB0008170 1200 1200 Processed 15/09/2018 5306218908
32 ANANDPUR SAHIB PB-08-001-040-001/166
(SWAMIPUR)
2608001000NRG19010920180029433 04/09/2018 SANJEEV KUMARI 2608001WL001715 SANJEEV KUMARI 00434 SYNB0008170 1680 1680 Processed 15/09/2018 5306218907
33 ANANDPUR SAHIB PB-08-001-040-001/166
(SWAMIPUR)
2608001000NRG19010920180029434 04/09/2018 SANJEEV KUMARI 2608001WL001715 SANJEEV KUMARI 00434 SYNB0008170 1680 1680 Processed 15/09/2018 5306218906
34 ANANDPUR SAHIB PB-08-001-040-001/172
(SWAMIPUR)
2608001000NRG19010920180029435 04/09/2018 REENA DEVI 2608001WL001715 REENA DEVI 00434 SYNB0008170 1200 1200 Processed 15/09/2018 5306218899
35 ANANDPUR SAHIB PB-08-001-040-001/172
(SWAMIPUR)
2608001000NRG19010920180029436 04/09/2018 REENA DEVI 2608001WL001715 REENA DEVI 00434 SYNB0008170 720 720 Processed 15/09/2018 5306218900
36 ANANDPUR SAHIB PB-08-001-040-001/175
(SWAMIPUR)
2608001000NRG19010920180029437 04/09/2018 RAJ KUMARI 2608001WL001715 RAJ KUMARI 00434 SYNB0008170 1200 1200 Processed 15/09/2018 5306218909
37 ANANDPUR SAHIB PB-08-001-040-001/175
(SWAMIPUR)
2608001000NRG19010920180029438 04/09/2018 RAJ KUMARI 2608001WL001715 RAJ KUMARI 00434 SYNB0008170 1680 1680 Processed 15/09/2018 5306218911
38 ANANDPUR SAHIB PB-08-001-040-001/175
(SWAMIPUR)
2608001000NRG19010920180029439 04/09/2018 RAJ KUMARI 2608001WL001715 RAJ KUMARI 00434 SYNB0008170 1680 1680 Processed 15/09/2018 5306218910
SubTotal 17520 17520
39 ANANDPUR SAHIB PB-08-001-049-001/23
(JOUL)
2608001000NRG19010920180029465 04/09/2018 BEANT KAUR 2608001WL001716 BEANT KAUR 00462 UCBA0000593 1680 1680 Processed 15/09/2018 5306218927
40 ANANDPUR SAHIB PB-08-001-086-001/20
(RAIPUR)
2608001000NRG19300820180029247 04/09/2018 NAJIR KHAN 2608001WL001700 NAJIR KHAN 00462 UCBA0000593 1680 1680 Processed 15/09/2018 5306218912
41 ANANDPUR SAHIB PB-08-001-086-001/80
(RAIPUR)
2608001000NRG19300820180029252 04/09/2018 SUNITA DEVI 2608001WL001700 SUNITA DEVI 00462 UCBA0000593 1680 1680 Processed 15/09/2018 5306218923
42 ANANDPUR SAHIB PB-08-001-086-001/82
(RAIPUR)
2608001000NRG19300820180029253 04/09/2018 AVTAR KAUR 2608001WL001700 AVTAR KAUR 00462 UCBA0000593 1680 1680 Processed 15/09/2018 5306218926
43 ANANDPUR SAHIB PB-08-001-086-001/83
(RAIPUR)
2608001000NRG19300820180029254 04/09/2018 USHA DEVI 2608001WL001700 USHA DEVI 00462 UCBA0000593 1680 1680 Processed 15/09/2018 5306218925
44 ANANDPUR SAHIB PB-08-001-088-001/51
(MANAKPUR)
2608001000NRG19010920180029466 04/09/2018 BIMLA DEVI 2608001WL001716 BIMLA DEVI 00462 UCBA0000593 1680 1680 Processed 15/09/2018 5306218919
45 ANANDPUR SAHIB PB-08-001-088-001/53
(MANAKPUR)
2608001000NRG19010920180029468 04/09/2018 RAJINDER KUMAR 2608001WL001716 RAJINDER KUMAR 00462 UCBA0000593 1680 1680 Processed 15/09/2018 5306218929
46 ANANDPUR SAHIB PB-08-001-088-001/53
(MANAKPUR)
2608001000NRG19010920180029469 04/09/2018 SEEMA DEVI 2608001WL001716 SEEMA DEVI 00462 UCBA0000593 1680 1680 Processed 15/09/2018 5306218913
47 ANANDPUR SAHIB PB-08-001-088-001/59
(MANAKPUR)
2608001000NRG19010920180029470 04/09/2018 LEELA DEVI 2608001WL001716 LEELA DEVI 00462 UCBA0000593 1680 1680 Processed 15/09/2018 5306218914
48 ANANDPUR SAHIB PB-08-001-088-001/60
(MANAKPUR)
2608001000NRG19010920180029471 04/09/2018 ASHOK KUMAR 2608001WL001716 ASHOK KUMAR 00462 UCBA0000593 1680 1680 Processed 15/09/2018 5306218924
49 ANANDPUR SAHIB PB-08-001-088-001/61
(MANAKPUR)
2608001000NRG19010920180029472 04/09/2018 TEESHA DEVI 2608001WL001716 TEESHA DEVI 00462 UCBA0000593 1680 1680 Processed 15/09/2018 5306218921
50 ANANDPUR SAHIB PB-08-001-088-001/62
(MANAKPUR)
2608001000NRG19010920180029473 04/09/2018 NIRMLA DEVI 2608001WL001716 NIRMLA DEVI 00462 UCBA0000593 1680 1680 Processed 15/09/2018 5306218918
51 ANANDPUR SAHIB PB-08-001-088-001/67
(MANAKPUR)
2608001000NRG19010920180029475 04/09/2018 BHOLA DEVI 2608001WL001716 BHOLA DEVI 00462 UCBA0000593 1680 1680 Processed 15/09/2018 5306218916
52 ANANDPUR SAHIB PB-08-001-088-001/69
(MANAKPUR)
2608001000NRG19010920180029476 04/09/2018 JASVIR SINGH 2608001WL001716 JASVIR SINGH 00462 UCBA0000593 1680 1680 Processed 15/09/2018 5306218917
53 ANANDPUR SAHIB PB-08-001-088-001/72
(MANAKPUR)
2608001000NRG19010920180029477 04/09/2018 DAYLO 2608001WL001716 DAYLO 00462 UCBA0000593 1680 1680 Processed 15/09/2018 5306218922
54 ANANDPUR SAHIB PB-08-001-088-001/77
(MANAKPUR)
2608001000NRG19010920180029478 04/09/2018 BHANINDER 2608001WL001716 BHANINDER 00462 UCBA0000593 1680 1680 Processed 15/09/2018 5306218928
55 ANANDPUR SAHIB PB-08-001-088-001/78
(MANAKPUR)
2608001000NRG19010920180029479 04/09/2018 DALJIT KAUR 2608001WL001716 DALJIT KAUR 00462 UCBA0000593 1680 1680 Processed 15/09/2018 5306218915
56 ANANDPUR SAHIB PB-08-001-088-001/81
(MANAKPUR)
2608001000NRG19010920180029480 04/09/2018 BAKHSHO 2608001WL001716 BAKHSHO 00462 UCBA0000593 1680 1680 Processed 15/09/2018 5306218920
SubTotal 30240 30240
57 ANANDPUR SAHIB PB-08-001-077-001/109
(AJOULI)
2608001000NRG19030920180029508 04/09/2018 RAVINDER KUMAR 2608001WL001725 RAVINDER KUMAR 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5306218942
58 ANANDPUR SAHIB PB-08-001-077-001/184
(AJOULI)
2608001000NRG19030920180029511 04/09/2018 PYAJO DEVI 2608001WL001725 PYAJO DEVI 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5306218955
59 ANANDPUR SAHIB PB-08-001-077-001/239
(AJOULI)
2608001000NRG19030920180029514 04/09/2018 PARAMJEET KAUR 2608001WL001725 PARAMJEET KAUR 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5306218953
60 ANANDPUR SAHIB PB-08-001-079-001/15
(DABKHERA UPPER)
2608001000NRG19030920180029516 04/09/2018 BINDER KAUR 2608001WL001725 BINDER KAUR 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5306218948
61 ANANDPUR SAHIB PB-08-001-079-001/18
(DABKHERA UPPER)
2608001000NRG19030920180029517 04/09/2018 MAHINDER KAUR 2608001WL001725 MAHINDER KAUR 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5306218931
62 ANANDPUR SAHIB PB-08-001-079-001/25
(DABKHERA UPPER)
2608001000NRG19030920180029519 04/09/2018 PARAMJEET 2608001WL001725 PARAMJEET 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5306218937
63 ANANDPUR SAHIB PB-08-001-079-001/26
(DABKHERA UPPER)
2608001000NRG19030920180029520 04/09/2018 SUNITA DEVI 2608001WL001725 SUNITA DEVI 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5306218954
64 ANANDPUR SAHIB PB-08-001-079-001/35
(DABKHERA UPPER)
2608001000NRG19030920180029522 04/09/2018 KIRNA DEVI 2608001WL001725 KIRNA DEVI 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5306218941
65 ANANDPUR SAHIB PB-08-001-079-001/37
(DABKHERA UPPER)
2608001000NRG19030920180029523 04/09/2018 MANJEET KAUR 2608001WL001725 MANJEET KAUR 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5306218958
66 ANANDPUR SAHIB PB-08-001-079-001/42
(DABKHERA UPPER)
2608001000NRG19030920180029524 04/09/2018 BALWINDER KAUR 2608001WL001725 BALWINDER KAUR 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5306218949
67 ANANDPUR SAHIB PB-08-001-079-001/44
(DABKHERA UPPER)
2608001000NRG19030920180029525 04/09/2018 PUSHPA DEVI 2608001WL001725 PUSHPA DEVI 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5306218963
68 ANANDPUR SAHIB PB-08-001-079-001/48
(DABKHERA UPPER)
2608001000NRG19030920180029526 04/09/2018 AMAR CHAND 2608001WL001725 AMAR CHAND 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5306218957
69 ANANDPUR SAHIB PB-08-001-079-001/5
(DABKHERA UPPER)
2608001000NRG19030920180029527 04/09/2018 KARAMI DEVI 2608001WL001725 KARAMI DEVI 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5306218934
70 ANANDPUR SAHIB PB-08-001-079-001/50
(DABKHERA UPPER)
2608001000NRG19030920180029528 04/09/2018 GURMAIL KAUR 2608001WL001725 GURMAIL KAUR 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5306218933
71 ANANDPUR SAHIB PB-08-001-079-001/52
(DABKHERA UPPER)
2608001000NRG19030920180029529 04/09/2018 AMARJEET KAUR 2608001WL001725 AMARJEET KAUR 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5306218947
72 ANANDPUR SAHIB PB-08-001-079-001/68
(DABKHERA UPPER)
2608001000NRG19030920180029530 04/09/2018 HARPAL SINGH 2608001WL001725 HARPAL SINGH 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5306218938
73 ANANDPUR SAHIB PB-08-001-079-001/70
(DABKHERA UPPER)
2608001000NRG19030920180029531 04/09/2018 SATYA DEVI 2608001WL001725 SATYA DEVI 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5306218946
74 ANANDPUR SAHIB PB-08-001-079-001/76
(DABKHERA UPPER)
2608001000NRG19030920180029532 04/09/2018 KIRAN BALA 2608001WL001725 KIRAN BALA 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5306218956
75 ANANDPUR SAHIB PB-08-001-079-001/9
(DABKHERA UPPER)
2608001000NRG19030920180029533 04/09/2018 PIARO DEVI 2608001WL001725 PIARO DEVI 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5306218964
76 ANANDPUR SAHIB PB-08-001-084-001/118
(BRAHAMPUR UPPER)
2608001000NRG19030920180029547 04/09/2018 SUNERO 2608001WL001727 SUNERO 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5306218930
77 ANANDPUR SAHIB PB-08-001-084-001/145
(BRAHAMPUR UPPER)
2608001000NRG19030920180029552 04/09/2018 AMRIK SINGH 2608001WL001727 AMRIK SINGH 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5306218950
78 ANANDPUR SAHIB PB-08-001-084-001/146
(BRAHAMPUR UPPER)
2608001000NRG19030920180029553 04/09/2018 SEETO DEVI 2608001WL001727 SEETO DEVI 00462 UCBA0001101 1200 1200 Processed 15/09/2018 5306218945
79 ANANDPUR SAHIB PB-08-001-084-001/51
(BRAHAMPUR UPPER)
2608001000NRG19030920180029576 04/09/2018 BIRBAL 2608001WL001727 BIRBAL 00462 UCBA0001101 1440 1440 Processed 15/09/2018 5306218965
80 ANANDPUR SAHIB PB-08-001-084-001/80
(BRAHAMPUR UPPER)
2608001000NRG19030920180029584 04/09/2018 HARJINDER SINGH 2608001WL001727 HARJINDER SINGH 00462 UCBA0001101 1440 1440 Processed 15/09/2018 5306218932
81 ANANDPUR SAHIB PB-08-001-084-001/97
(BRAHAMPUR UPPER)
2608001000NRG19030920180029588 04/09/2018 SEEMA DEVI 2608001WL001727 SEEMA DEVI 00462 UCBA0001101 1440 1440 Processed 15/09/2018 5306218936
82 ANANDPUR SAHIB PB-08-001-084-001/98
(BRAHAMPUR UPPER)
2608001000NRG19030920180029589 04/09/2018 RANI DEVI 2608001WL001727 RANI DEVI 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5306218951
83 ANANDPUR SAHIB PB-08-001-086-001/14
(RAIPUR)
2608001000NRG19300820180029246 04/09/2018 BALJEET KAUR 2608001WL001700 BALJEET KAUR 00462 UCBA0001101 1440 1440 Processed 15/09/2018 5306218952
84 ANANDPUR SAHIB PB-08-001-086-001/21
(RAIPUR)
2608001000NRG19300820180029248 04/09/2018 RESHMO 2608001WL001700 RESHMO 00462 UCBA0001101 1440 1440 Processed 15/09/2018 5306218943
85 ANANDPUR SAHIB PB-08-001-086-001/28
(RAIPUR)
2608001000NRG19300820180029249 04/09/2018 BIASA DEVI 2608001WL001700 BIASA DEVI 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5306218935
86 ANANDPUR SAHIB PB-08-001-086-001/72
(RAIPUR)
2608001000NRG19300820180029250 04/09/2018 RESHMO 2608001WL001700 RESHMO 00462 UCBA0001101 1440 1440 Processed 15/09/2018 5306218944
87 ANANDPUR SAHIB PB-08-001-086-001/73
(RAIPUR)
2608001000NRG19300820180029251 04/09/2018 NAHINDRI 2608001WL001700 NAHINDRI 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5306218939
88 ANANDPUR SAHIB PB-08-001-086-001/85
(RAIPUR)
2608001000NRG19300820180029255 04/09/2018 SOM NATH 2608001WL001700 SOM NATH 00462 UCBA0001101 1680 1680 Processed 15/09/2018 5306218940
SubTotal 51840 51840
Total 140160 140160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_040918FTO_42968 AXIS BANK UTIB0002235 AGAMPUR 6720
2 ANANDPUR SAHIB PB2608001_040918FTO_42968 Canara Bank CNRB0002102 KIRATPUR SAHIB 1680
3 ANANDPUR SAHIB PB2608001_040918FTO_42968 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 1680
4 ANANDPUR SAHIB PB2608001_040918FTO_42968 Punjab & Sind Bank PSIB0000264 NANGAL 3120
5 ANANDPUR SAHIB PB2608001_040918FTO_42968 Punjab & Sind Bank PSIB0000664 GANGUWAL 11520
6 ANANDPUR SAHIB PB2608001_040918FTO_42968 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 1680
7 ANANDPUR SAHIB PB2608001_040918FTO_42968 Punjab National Bank PUNB0741200 SANOLI DIST UNA 1680
8 ANANDPUR SAHIB PB2608001_040918FTO_42968 State Bank of India SBIN0011977 ANANDPUR SAHIB 1680
9 ANANDPUR SAHIB PB2608001_040918FTO_42968 State Bank of India SBIN0050080 ANANDPUR SAHIB 1680
10 ANANDPUR SAHIB PB2608001_040918FTO_42968 State Bank of India SBIN0050382 NANGAL 6240
11 ANANDPUR SAHIB PB2608001_040918FTO_42968 State Bank of India SBIN0050555 DHER 2880
12 ANANDPUR SAHIB PB2608001_040918FTO_42968 Syndicate Bank SYNB0008170 NANGAL 17520
13 ANANDPUR SAHIB PB2608001_040918FTO_42968 UCO Bank UCBA0000593 NANGAL 30240
14 ANANDPUR SAHIB PB2608001_040918FTO_42968 UCO Bank UCBA0001101 AJAULI 51840

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