Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2019 12:42:25 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_070818APB_FTO_34261
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-08-001-095-001/121
(AGAMPUR)
2608001000NRG19060820180024148 07/08/2018 TARO DEVI 2608001WL001440 TARO DEVI 00032 UTIB0002235 1680 1680 Processed 01/09/2018 5051495821 TARO DEVI W/O PIARA SINGH (000607153)
2 ANANDPUR SAHIB PB-08-001-095-001/135
(AGAMPUR)
2608001000NRG19060820180024149 07/08/2018 SOMA DEVI 2608001WL001440 SOMA DEVI 00032 UTIB0002235 720 720 Processed 01/09/2018 5051495843 SOMA DEVI W/O KARAM SINGH (000607153)
3 ANANDPUR SAHIB PB-08-001-095-001/136
(AGAMPUR)
2608001000NRG19060820180024150 07/08/2018 JEET KAUR 2608001WL001440 JEET KAUR 00032 UTIB0002235 1680 1680 Processed 01/09/2018 5051495856 JEETO & DSWO ROPAR (000508568)
4 ANANDPUR SAHIB PB-08-001-095-001/137
(AGAMPUR)
2608001000NRG19060820180024151 07/08/2018 ASHA 2608001WL001440 ASHA 00032 UTIB0002235 1680 1680 Processed 01/09/2018 5051495822 ASHA DEVI W/O DHANA SINGH (000607153)
5 ANANDPUR SAHIB PB-08-001-095-001/138
(AGAMPUR)
2608001000NRG19060820180024152 07/08/2018 NIRMAL DEVI 2608001WL001440 NIRMAL DEVI 00032 UTIB0002235 1440 1440 Processed 01/09/2018 5051495854 MRS NIRMAL KAUR (000508548)
6 ANANDPUR SAHIB PB-08-001-095-001/141
(AGAMPUR)
2608001000NRG19060820180024153 07/08/2018 RANJEET KAUR 2608001WL001440 RANJEET KAUR 00032 UTIB0002235 1680 1680 Processed 01/09/2018 5051495855 MRS RANJIT KAUR (000508548)
7 ANANDPUR SAHIB PB-08-001-095-001/142
(AGAMPUR)
2608001000NRG19060820180024154 07/08/2018 JAI DEVI 2608001WL001440 JAI DEVI 00032 UTIB0002235 1680 1680 Processed 01/09/2018 5051495852 JAI DEVI & DSSO ROPAR (000508568)
8 ANANDPUR SAHIB PB-08-001-095-001/143
(AGAMPUR)
2608001000NRG19060820180024155 07/08/2018 MOHINDER KAUR 2608001WL001440 MOHINDER KAUR 00032 UTIB0002235 1680 1680 Processed 01/09/2018 5051495799 MINDO W/O SWARAN SINGH (000607153)
9 ANANDPUR SAHIB PB-08-001-095-001/144
(AGAMPUR)
2608001000NRG19060820180024156 07/08/2018 KULDEEP KAUR 2608001WL001440 KULDEEP KAUR 00032 UTIB0002235 1680 1680 Processed 01/09/2018 5051495800 KULDEEP KAUR W/O GURMEET SINGH (000607153)
10 ANANDPUR SAHIB PB-08-001-095-001/145
(AGAMPUR)
2608001000NRG19060820180024157 07/08/2018 BAKSH KAUR 2608001WL001440 BAKSH KAUR 00032 UTIB0002235 1680 1680 Processed 01/09/2018 5051495801 GURBAKSH KAUR W/O JASVIR SINGH (000607153)
11 ANANDPUR SAHIB PB-08-001-095-001/150
(AGAMPUR)
2608001000NRG19060820180024158 07/08/2018 SONIYA 2608001WL001440 SONIYA 00032 UTIB0002235 1680 1680 Processed 01/09/2018 5051495853 MR ROHIT KUMAR UGS SONIA (000508548)
12 ANANDPUR SAHIB PB-08-001-095-001/182
(AGAMPUR)
2608001000NRG19060820180024161 07/08/2018 ASHA DEVI 2608001WL001440 ASHA DEVI 00032 UTIB0002235 1680 1680 Processed 01/09/2018 5051495825 ASHA DEVI W/O MOHINDER SINGH (000607153)
13 ANANDPUR SAHIB PB-08-001-095-001/193
(AGAMPUR)
2608001000NRG19060820180024162 07/08/2018 GURBAKES KAUR 2608001WL001440 GURBAKES KAUR 00032 UTIB0002235 1680 1680 Processed 01/09/2018 5051495802 Mrs. GURBAKHSH KAUR (000607117)
14 ANANDPUR SAHIB PB-08-001-095-001/196
(AGAMPUR)
2608001000NRG19060820180024164 07/08/2018 RAJ KUMARI 2608001WL001440 RAJ KUMARI 00032 UTIB0002235 1680 1680 Processed 01/09/2018 5051495857 RAJ KUMARI WO SUKHDEV SINGH (000607153)
15 ANANDPUR SAHIB PB-08-001-095-001/94
(AGAMPUR)
2608001000NRG19060820180024171 07/08/2018 SURINDER KAUR 2608001WL001440 SURINDER KAUR 00032 UTIB0002235 1680 1680 Processed 01/09/2018 5051495831 SURINDER KAUR W/O KARAM SINGH (000607153)
SubTotal 24000 24000
16 ANANDPUR SAHIB PB-08-001-100-001/17
(DEHANI)
2608001000NRG19060820180024222 07/08/2018 KULWINDER KAUR 2608001WL001445 KULWINDER KAUR 00078 CNRB0002102 1680 1680 Processed 01/09/2018 5051495803 MRS KULWINDER KAUR (000508548)
17 ANANDPUR SAHIB PB-08-001-100-001/17
(DEHANI)
2608001000NRG19060820180024242 07/08/2018 KULWINDER KAUR 2608001WL001446 KULWINDER KAUR 00078 CNRB0002102 1680 1680 Processed 01/09/2018 5051495804 MRS KULWINDER KAUR (000508548)
18 ANANDPUR SAHIB PB-08-001-100-001/18
(DEHANI)
2608001000NRG19060820180024243 07/08/2018 HARBANSI 2608001WL001446 HARBANSI 00078 CNRB0002102 1680 1680 Processed 01/09/2018 5051495805 HARBANSI W O GURDAS (000508532)
19 ANANDPUR SAHIB PB-08-001-100-001/18
(DEHANI)
2608001000NRG19060820180024223 07/08/2018 HARBANSI 2608001WL001445 HARBANSI 00078 CNRB0002102 1680 1680 Processed 01/09/2018 5051495806 HARBANSI W O GURDAS (000508532)
20 ANANDPUR SAHIB PB-08-001-100-001/19
(DEHANI)
2608001000NRG19060820180024224 07/08/2018 KRISHANA 2608001WL001445 KRISHANA 00078 CNRB0002102 1680 1680 Processed 01/09/2018 5051495807 KRISHNA W O PREETO (000508532)
21 ANANDPUR SAHIB PB-08-001-100-001/19
(DEHANI)
2608001000NRG19060820180024244 07/08/2018 KRISHANA 2608001WL001446 KRISHANA 00078 CNRB0002102 1680 1680 Processed 01/09/2018 5051495808 KRISHNA W O PREETO (000508532)
22 ANANDPUR SAHIB PB-08-001-100-001/20
(DEHANI)
2608001000NRG19060820180024245 07/08/2018 GULJARO 2608001WL001446 GULJARO 00078 CNRB0002102 1680 1680 Processed 01/09/2018 5051495809 GULZARO W O SH SARVAN (000508532)
23 ANANDPUR SAHIB PB-08-001-100-001/20
(DEHANI)
2608001000NRG19060820180024225 07/08/2018 GULJARO 2608001WL001445 GULJARO 00078 CNRB0002102 1680 1680 Processed 01/09/2018 5051495810 GULZARO W O SH SARVAN (000508532)
24 ANANDPUR SAHIB PB-08-001-100-001/4
(DEHANI)
2608001000NRG19060820180024230 07/08/2018 AMAR CHAND 2608001WL001445 AMAR CHAND 00078 CNRB0002102 1680 1680 Processed 01/09/2018 5051495811 MR AMAR DASS (000508548)
25 ANANDPUR SAHIB PB-08-001-100-001/4
(DEHANI)
2608001000NRG19060820180024250 07/08/2018 AMAR CHAND 2608001WL001446 AMAR CHAND 00078 CNRB0002102 1680 1680 Processed 01/09/2018 5051495812 MR AMAR DASS (000508548)
26 ANANDPUR SAHIB PB-08-001-101-001/16
(MASSEWAL)
2608001000NRG19060820180024173 07/08/2018 SONIA DEVI 2608001WL001441 SONIA DEVI 00078 CNRB0002102 1920 1920 Processed 01/09/2018 5051495814 SONIA DEVI (000508532)
27 ANANDPUR SAHIB PB-08-001-101-001/16
(MASSEWAL)
2608001000NRG19060820180024191 07/08/2018 SONIA DEVI 2608001WL001442 SONIA DEVI 00078 CNRB0002102 1920 1920 Processed 01/09/2018 5051495813 SONIA DEVI (000508532)
28 ANANDPUR SAHIB PB-08-001-101-001/20
(MASSEWAL)
2608001000NRG19060820180024177 07/08/2018 JOGRAJ 2608001WL001441 JOGRAJ 00078 CNRB0002102 1920 1920 Processed 01/09/2018 5051495816 JOG RAJ (000607152)
29 ANANDPUR SAHIB PB-08-001-101-001/20
(MASSEWAL)
2608001000NRG19060820180024195 07/08/2018 JOGRAJ 2608001WL001442 JOGRAJ 00078 CNRB0002102 1920 1920 Processed 01/09/2018 5051495815 JOG RAJ (000607152)
30 ANANDPUR SAHIB PB-08-001-101-001/20
(MASSEWAL)
2608001000NRG19060820180024196 07/08/2018 SHEELA DEVI 2608001WL001442 SHEELA DEVI 00078 CNRB0002102 1920 1920 Processed 01/09/2018 5051495833 MRS SHEELA DEVI DSSO (000508548)
31 ANANDPUR SAHIB PB-08-001-101-001/20
(MASSEWAL)
2608001000NRG19060820180024178 07/08/2018 SHEELA DEVI 2608001WL001441 SHEELA DEVI 00078 CNRB0002102 1920 1920 Processed 01/09/2018 5051495832 MRS SHEELA DEVI DSSO (000508548)
32 ANANDPUR SAHIB PB-08-001-101-001/28
(MASSEWAL)
2608001000NRG19060820180024180 07/08/2018 NATHU RAM 2608001WL001441 NATHU RAM 00078 CNRB0002102 1920 1920 Processed 01/09/2018 5051495817 NATHU RAM (000508532)
33 ANANDPUR SAHIB PB-08-001-101-001/28
(MASSEWAL)
2608001000NRG19060820180024198 07/08/2018 NATHU RAM 2608001WL001442 NATHU RAM 00078 CNRB0002102 1920 1920 Processed 01/09/2018 5051495818 NATHU RAM (000508532)
34 ANANDPUR SAHIB PB-08-001-101-001/75
(MASSEWAL)
2608001000NRG19060820180024201 07/08/2018 KARAMJEET KAUR 2608001WL001442 KARAMJEET KAUR 00078 CNRB0002102 1920 1920 Processed 01/09/2018 5051495823 KARAMJIT KAUR (000508532)
35 ANANDPUR SAHIB PB-08-001-101-001/75
(MASSEWAL)
2608001000NRG19060820180024183 07/08/2018 KARAMJEET KAUR 2608001WL001441 KARAMJEET KAUR 00078 CNRB0002102 1920 1920 Processed 01/09/2018 5051495824 KARAMJIT KAUR (000508532)
36 ANANDPUR SAHIB PB-08-001-101-001/77
(MASSEWAL)
2608001000NRG19060820180024184 07/08/2018 RAJ 2608001WL001441 RAJ 00078 CNRB0002102 1920 1920 Processed 01/09/2018 5051495835 RAJ (000508532)
37 ANANDPUR SAHIB PB-08-001-101-001/77
(MASSEWAL)
2608001000NRG19060820180024208 07/08/2018 RAJ 2608001WL001443 RAJ 00078 CNRB0002102 1680 1680 Processed 01/09/2018 5051495834 RAJ (000508532)
38 ANANDPUR SAHIB PB-08-001-111-001/59
(MEHANDLI KHURD)
2608001000NRG19060820180024064 07/08/2018 MANJEET KAUR 2608001WL001436 MANJEET KAUR 00078 CNRB0002102 1200 1200 Processed 01/09/2018 5051495819 MANJIT KAUR (000508532)
39 ANANDPUR SAHIB PB-08-001-111-001/59
(MEHANDLI KHURD)
2608001000NRG19060820180024065 07/08/2018 MANJEET KAUR 2608001WL001436 MANJEET KAUR 00078 CNRB0002102 1680 1680 Processed 01/09/2018 5051495820 MANJIT KAUR (000508532)
SubTotal 42480 42480
40 ANANDPUR SAHIB PB-08-001-126-001/119
(JHINJARI)
2608001000NRG19060820180024260 07/08/2018 LAXMAN DASS 2608001WL001447 LAXMAN DASS 00114 UTIB0SRCB01 720 720 Processed 01/09/2018 5051495847 LACHHMAN DASS S/O SH BHAGWAN DASS (000508568)
SubTotal 720 720
41 ANANDPUR SAHIB PB-08-001-101-001/23
(MASSEWAL)
2608001000NRG19060820180024197 07/08/2018 AMARJEET KAUR 2608001WL001442 AMARJEET KAUR 00152 HDFC0003298 1920 1920 Processed 01/09/2018 5051495836 AMARJEET KAUR (000508532)
42 ANANDPUR SAHIB PB-08-001-101-001/23
(MASSEWAL)
2608001000NRG19060820180024179 07/08/2018 AMARJEET KAUR 2608001WL001441 AMARJEET KAUR 00152 HDFC0003298 1680 1680 Processed 01/09/2018 5051495837 AMARJEET KAUR (000508532)
43 ANANDPUR SAHIB PB-08-001-122-001/10
(BADDAL UPPER)
2608001000NRG19060820180024066 07/08/2018 SAROJ KUMAR 2608001WL001436 SAROJ KUMAR 00152 HDFC0003298 1680 1680 Processed 01/09/2018 5051495752 SAROJ KUMARI WO AVTAR SINGH (000607087)
44 ANANDPUR SAHIB PB-08-001-122-001/10
(BADDAL UPPER)
2608001000NRG19060820180024067 07/08/2018 SAROJ KUMAR 2608001WL001436 SAROJ KUMAR 00152 HDFC0003298 1680 1680 Processed 01/09/2018 5051495753 SAROJ KUMARI WO AVTAR SINGH (000607087)
45 ANANDPUR SAHIB PB-08-001-122-001/12
(BADDAL UPPER)
2608001000NRG19060820180024068 07/08/2018 AMARJEET KAUR 2608001WL001436 AMARJEET KAUR 00152 HDFC0003298 1680 1680 Processed 01/09/2018 5051495838 AMARJIT KAUR W/O SURINDER SINGH (000607087)
46 ANANDPUR SAHIB PB-08-001-122-001/12
(BADDAL UPPER)
2608001000NRG19060820180024069 07/08/2018 AMARJEET KAUR 2608001WL001436 AMARJEET KAUR 00152 HDFC0003298 1680 1680 Processed 01/09/2018 5051495839 AMARJIT KAUR W/O SURINDER SINGH (000607087)
47 ANANDPUR SAHIB PB-08-001-122-001/17
(BADDAL UPPER)
2608001000NRG19060820180024074 07/08/2018 PARVEEN KAUR 2608001WL001436 PARVEEN KAUR 00152 HDFC0003298 1680 1680 Processed 01/09/2018 5051495841 PARVEEN KAUR (000508532)
48 ANANDPUR SAHIB PB-08-001-122-001/17
(BADDAL UPPER)
2608001000NRG19060820180024075 07/08/2018 PARVEEN KAUR 2608001WL001436 PARVEEN KAUR 00152 HDFC0003298 1680 1680 Processed 01/09/2018 5051495842 PARVEEN KAUR (000508532)
49 ANANDPUR SAHIB PB-08-001-122-001/24
(BADDAL UPPER)
2608001000NRG19060820180024078 07/08/2018 DARSHAN KAUR 2608001WL001436 DARSHAN KAUR 00152 HDFC0003298 1680 1680 Processed 01/09/2018 5051495754 DARSHAN KAUR (000607152)
50 ANANDPUR SAHIB PB-08-001-122-001/24
(BADDAL UPPER)
2608001000NRG19060820180024079 07/08/2018 DARSHAN KAUR 2608001WL001436 DARSHAN KAUR 00152 HDFC0003298 1680 1680 Processed 01/09/2018 5051495755 DARSHAN KAUR (000607152)
51 ANANDPUR SAHIB PB-08-001-122-001/38
(BADDAL UPPER)
2608001000NRG19060820180024092 07/08/2018 SANTOSH KUMARI 2608001WL001436 SANTOSH KUMARI 00152 HDFC0003298 1680 1680 Processed 01/09/2018 5051495756 SANTOSH DEVI (000607152)
52 ANANDPUR SAHIB PB-08-001-122-001/38
(BADDAL UPPER)
2608001000NRG19060820180024093 07/08/2018 SANTOSH KUMARI 2608001WL001436 SANTOSH KUMARI 00152 HDFC0003298 1680 1680 Processed 01/09/2018 5051495757 SANTOSH DEVI (000607152)
53 ANANDPUR SAHIB PB-08-001-122-001/44
(BADDAL UPPER)
2608001000NRG19060820180024098 07/08/2018 KULVEER KAUR 2608001WL001436 KULVEER KAUR 00152 HDFC0003298 1680 1680 Processed 01/09/2018 5051495758 KULVIR KAUR (000607152)
54 ANANDPUR SAHIB PB-08-001-122-001/44
(BADDAL UPPER)
2608001000NRG19060820180024099 07/08/2018 KULVEER KAUR 2608001WL001436 KULVEER KAUR 00152 HDFC0003298 1680 1680 Processed 01/09/2018 5051495759 KULVIR KAUR (000607152)
SubTotal 23760 23760
55 ANANDPUR SAHIB PB-08-001-113-001/111
(PAHARPUR)
2608001000NRG19060820180024106 07/08/2018 RAM LAL 2608001WL001437 RAM LAL 00349 PSIB0000213 1680 1680 Rejected 03/09/2018 5051495660 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1680 1680
56 ANANDPUR SAHIB PB-08-001-141-001/103
(SAJMOUR)
2608001000NRG19060820180024282 07/08/2018 MANJIT KAUR 2608001WL001450 MANJIT KAUR 00349 PSIB0000664 1680 1680 Processed 01/09/2018 5051495678 MISS PREETI DEVI MINOR UGS MANJIT KAUR M (000508548)
57 ANANDPUR SAHIB PB-08-001-141-001/105
(SAJMOUR)
2608001000NRG19060820180024283 07/08/2018 JOGINDER KAUR 2608001WL001450 JOGINDER KAUR 00349 PSIB0000664 1680 1680 Processed 01/09/2018 5051495674 JOGINDER KAUR (000607087)
58 ANANDPUR SAHIB PB-08-001-141-001/116
(SAJMOUR)
2608001000NRG19060820180024284 07/08/2018 NIRMALA DEVI 2608001WL001450 NIRMALA DEVI 00349 PSIB0000664 1200 1200 Processed 01/09/2018 5051495677 NIRMLA DEVI W/O JOGINDER PAL (000607087)
59 ANANDPUR SAHIB PB-08-001-141-001/12
(SAJMOUR)
2608001000NRG19060820180024285 07/08/2018 KASHMIR KAUR 2608001WL001450 KASHMIR KAUR 00349 PSIB0000664 1680 1680 Processed 01/09/2018 5051495676 KASHMIR KAUR (000607087)
60 ANANDPUR SAHIB PB-08-001-141-001/126
(SAJMOUR)
2608001000NRG19060820180024297 07/08/2018 JASWINDER SINGH 2608001WL001451 JASWINDER SINGH 00349 PSIB0000664 1680 1680 Processed 01/09/2018 5051495682 JASWINDER SINGH (000607087)
61 ANANDPUR SAHIB PB-08-001-141-001/43
(SAJMOUR)
2608001000NRG19060820180024288 07/08/2018 BALBEER KAUR 2608001WL001450 BALBEER KAUR 00349 PSIB0000664 1680 1680 Processed 01/09/2018 5051495680 BALVIR KAUR (000607087)
62 ANANDPUR SAHIB PB-08-001-141-001/44
(SAJMOUR)
2608001000NRG19060820180024300 07/08/2018 jagat ram 2608001WL001451 jagat ram 00349 PSIB0000664 720 720 Processed 01/09/2018 5051495673 JAGAT RAM (000607087)
63 ANANDPUR SAHIB PB-08-001-141-001/46
(SAJMOUR)
2608001000NRG19060820180024289 07/08/2018 POOJA DEVI 2608001WL001450 POOJA DEVI 00349 PSIB0000664 1680 1680 Processed 01/09/2018 5051495681 POOJA DEVI (000607087)
64 ANANDPUR SAHIB PB-08-001-141-001/49
(SAJMOUR)
2608001000NRG19060820180024290 07/08/2018 RAM LAL 2608001WL001450 RAM LAL 00349 PSIB0000664 1680 1680 Processed 01/09/2018 5051495679 RAM LAL (000607087)
65 ANANDPUR SAHIB PB-08-001-141-001/75
(SAJMOUR)
2608001000NRG19060820180024294 07/08/2018 BIR KAUR 2608001WL001450 BIR KAUR 00349 PSIB0000664 720 720 Processed 01/09/2018 5051495683 MISS JASPREET KAUR UGS BIR KAUR (000508548)
66 ANANDPUR SAHIB PB-08-001-141-001/78
(SAJMOUR)
2608001000NRG19060820180024295 07/08/2018 SAROJ 2608001WL001450 SAROJ 00349 PSIB0000664 1680 1680 Processed 03/09/2018 5051495675 SMT SAROJ (000607245)
SubTotal 16080 16080
67 ANANDPUR SAHIB PB-08-001-040-001/42
(SWAMIPUR)
2608001000NRG19020820180023932 07/08/2018 BINDER KAUR 2608001WL001427 BINDER KAUR 00354 PUNB0077300 480 480 Processed 01/09/2018 5051495690 BHINDER KAUR (000508508)
68 ANANDPUR SAHIB PB-08-001-040-001/52
(SWAMIPUR)
2608001000NRG19060820180024280 07/08/2018 RANI DEVI 2608001WL001449 RANI DEVI 00354 PUNB0077300 1440 1440 Processed 01/09/2018 5051495699 RANI DEVI WO RAJ KUMAR (000508568)
69 ANANDPUR SAHIB PB-08-001-040-001/54
(SWAMIPUR)
2608001000NRG19020820180023934 07/08/2018 RANJEET SINGH 2608001WL001427 RANJEET SINGH 00354 PUNB0077300 480 480 Processed 01/09/2018 5051495688 RAM DULARI (000508508)
SubTotal 2400 2400
70 ANANDPUR SAHIB PB-08-001-040-001/13
(SWAMIPUR)
2608001000NRG19020820180023926 07/08/2018 GURDAS RAM 2608001WL001427 GURDAS RAM 00354 PUNB0078600 480 480 Processed 01/09/2018 5051495691 GURDAS RAM (000508508)
71 ANANDPUR SAHIB PB-08-001-040-001/13
(SWAMIPUR)
2608001000NRG19060820180024273 07/08/2018 GURDAS RAM 2608001WL001449 GURDAS RAM 00354 PUNB0078600 1680 1680 Processed 01/09/2018 5051495692 GURDAS RAM (000508508)
72 ANANDPUR SAHIB PB-08-001-040-001/21
(SWAMIPUR)
2608001000NRG19060820180024277 07/08/2018 RANI DEVI 2608001WL001449 RANI DEVI 00354 PUNB0078600 1680 1680 Processed 01/09/2018 5051495698 RANI WO NAND LAL (000508568)
73 ANANDPUR SAHIB PB-08-001-040-001/3
(SWAMIPUR)
2608001000NRG19020820180023930 07/08/2018 KUSHALAYA DEVI 2608001WL001427 KUSHALAYA DEVI 00354 PUNB0078600 480 480 Processed 01/09/2018 5051495695 KAUSHALYA DEVI WO GURDEV CHAND (000508568)
74 ANANDPUR SAHIB PB-08-001-040-001/38
(SWAMIPUR)
2608001000NRG19020820180023931 07/08/2018 RAM PARKASH 2608001WL001427 RAM PARKASH 00354 PUNB0078600 480 480 Processed 01/09/2018 5051495687 RAM PARKASH AND BAGHO DEVI (000508568)
75 ANANDPUR SAHIB PB-08-001-040-001/56
(SWAMIPUR)
2608001000NRG19020820180023935 07/08/2018 DARSHANA DEVI 2608001WL001427 DARSHANA DEVI 00354 PUNB0078600 480 480 Processed 01/09/2018 5051495693 DARSHANA DEVI (000508508)
76 ANANDPUR SAHIB PB-08-001-040-001/60
(SWAMIPUR)
2608001000NRG19020820180023936 07/08/2018 SUMAN BALA 2608001WL001427 SUMAN BALA 00354 PUNB0078600 480 480 Processed 01/09/2018 5051495689 SUMAN BALA (000508508)
77 ANANDPUR SAHIB PB-08-001-040-001/63
(SWAMIPUR)
2608001000NRG19020820180023938 07/08/2018 SHELA DEVI 2608001WL001427 SHELA DEVI 00354 PUNB0078600 480 480 Processed 01/09/2018 5051495696 SHEELA DEVI (000508508)
78 ANANDPUR SAHIB PB-08-001-040-001/65
(SWAMIPUR)
2608001000NRG19060820180024281 07/08/2018 RAKESH KUMAR 2608001WL001449 RAKESH KUMAR 00354 PUNB0078600 1680 1680 Processed 01/09/2018 5051495694 RAKESH KUMAR (000508508)
79 ANANDPUR SAHIB PB-08-001-040-001/964
(SWAMIPUR)
2608001000NRG19020820180023939 07/08/2018 SAVITARI DEVI 2608001WL001427 SAVITARI DEVI 00354 PUNB0078600 480 480 Processed 01/09/2018 5051495697 SAVITARI DEVI WO HUKAM CHAND (000508568)
SubTotal 8400 8400
80 ANANDPUR SAHIB PB-08-001-095-001/197
(AGAMPUR)
2608001000NRG19060820180024165 07/08/2018 PUSHPA DEVI 2608001WL001440 PUSHPA DEVI 00354 PUNB0097300 1680 1680 Processed 01/09/2018 5051495700 PUSHA DEVI (000508568)
SubTotal 1680 1680
81 ANANDPUR SAHIB PB-08-001-040-001/5
(SWAMIPUR)
2608001000NRG19060820180024278 07/08/2018 CHOTTU RAM 2608001WL001449 CHOTTU RAM 00415 SBIN0000689 1680 1680 Processed 01/09/2018 5051495850 CHHOTU RAM (000508548)
SubTotal 1680 1680
82 ANANDPUR SAHIB PB-08-001-095-001/168
(AGAMPUR)
2608001000NRG19060820180024159 07/08/2018 RAM PYARA 2608001WL001440 RAM PYARA 00415 SBIN0050080 1680 1680 Processed 01/09/2018 5051495844 MR RAM PIARA (000508548)
83 ANANDPUR SAHIB PB-08-001-095-001/195
(AGAMPUR)
2608001000NRG19060820180024163 07/08/2018 MANJEET KAUR 2608001WL001440 MANJEET KAUR 00415 SBIN0050080 1680 1680 Processed 01/09/2018 5051495846 MRS MANJIT KAUR WO AVTAR SINGH (000508548)
84 ANANDPUR SAHIB PB-08-001-126-001/37
(JHINJARI)
2608001000NRG19060820180024264 07/08/2018 AMAR CHAND 2608001WL001447 AMAR CHAND 00415 SBIN0050080 1200 1200 Processed 01/09/2018 5051495750 MR AMAR CHAND (000508548)
85 ANANDPUR SAHIB PB-08-001-126-001/78
(JHINJARI)
2608001000NRG19060820180024270 07/08/2018 SURINDER KUMAR 2608001WL001448 SURINDER KUMAR 00415 SBIN0050080 1200 1200 Processed 01/09/2018 5051495751 SURINDER KUMAR (000990288)
SubTotal 5760 5760
86 ANANDPUR SAHIB PB-08-001-100-001/41
(DEHANI)
2608001000NRG19060820180024252 07/08/2018 SITO 2608001WL001446 SITO 00415 SBIN0050527 1680 1680 Processed 01/09/2018 5051495707 MRS SEETO WO SIKANDER (000508548)
87 ANANDPUR SAHIB PB-08-001-100-001/41
(DEHANI)
2608001000NRG19060820180024232 07/08/2018 SITO 2608001WL001445 SITO 00415 SBIN0050527 1680 1680 Processed 01/09/2018 5051495708 MRS SEETO WO SIKANDER (000508548)
88 ANANDPUR SAHIB PB-08-001-101-001/17
(MASSEWAL)
2608001000NRG19060820180024174 07/08/2018 chotto devi 2608001WL001441 chotto devi 00415 SBIN0050527 1920 1920 Processed 01/09/2018 5051495712 MRS CHHOTO DEVI (000508548)
89 ANANDPUR SAHIB PB-08-001-101-001/17
(MASSEWAL)
2608001000NRG19060820180024192 07/08/2018 chotto devi 2608001WL001442 chotto devi 00415 SBIN0050527 1920 1920 Processed 01/09/2018 5051495711 MRS CHHOTO DEVI (000508548)
90 ANANDPUR SAHIB PB-08-001-101-001/18
(MASSEWAL)
2608001000NRG19060820180024193 07/08/2018 RANO DEVI 2608001WL001442 RANO DEVI 00415 SBIN0050527 1920 1920 Processed 01/09/2018 5051495713 MRS RANO RANO WO SH GURDEV SINGH (000508548)
91 ANANDPUR SAHIB PB-08-001-101-001/18
(MASSEWAL)
2608001000NRG19060820180024175 07/08/2018 RANO DEVI 2608001WL001441 RANO DEVI 00415 SBIN0050527 1920 1920 Processed 01/09/2018 5051495741 MRS RANO RANO WO SH GURDEV SINGH (000508548)
92 ANANDPUR SAHIB PB-08-001-101-001/2
(MASSEWAL)
2608001000NRG19060820180024176 07/08/2018 VIDYA DEVI 2608001WL001441 VIDYA DEVI 00415 SBIN0050527 1920 1920 Processed 01/09/2018 5051495742 VIDYA DEVI D.S.S.O. (000607087)
93 ANANDPUR SAHIB PB-08-001-101-001/2
(MASSEWAL)
2608001000NRG19060820180024194 07/08/2018 VIDYA DEVI 2608001WL001442 VIDYA DEVI 00415 SBIN0050527 1920 1920 Processed 01/09/2018 5051495743 VIDYA DEVI D.S.S.O. (000607087)
94 ANANDPUR SAHIB PB-08-001-101-001/35
(MASSEWAL)
2608001000NRG19060820180024181 07/08/2018 RAM ASRI 2608001WL001441 RAM ASRI 00415 SBIN0050527 1920 1920 Rejected 03/09/2018 5051495744 Inactive Aadhaar
95 ANANDPUR SAHIB PB-08-001-101-001/35
(MASSEWAL)
2608001000NRG19060820180024199 07/08/2018 RAM ASRI 2608001WL001442 RAM ASRI 00415 SBIN0050527 1920 1920 Rejected 03/09/2018 5051495745 Inactive Aadhaar
96 ANANDPUR SAHIB PB-08-001-101-001/5
(MASSEWAL)
2608001000NRG19060820180024200 07/08/2018 KAMAL KRISHAN 2608001WL001442 KAMAL KRISHAN 00415 SBIN0050527 1920 1920 Processed 01/09/2018 5051495746 MR KAMAL KRISHAN (000508548)
97 ANANDPUR SAHIB PB-08-001-101-001/5
(MASSEWAL)
2608001000NRG19060820180024182 07/08/2018 KAMAL KRISHAN 2608001WL001441 KAMAL KRISHAN 00415 SBIN0050527 1920 1920 Processed 01/09/2018 5051495747 MR KAMAL KRISHAN (000508548)
98 ANANDPUR SAHIB PB-08-001-101-001/9
(MASSEWAL)
2608001000NRG19060820180024190 07/08/2018 SANTOKHI 2608001WL001441 SANTOKHI 00415 SBIN0050527 1920 1920 Processed 01/09/2018 5051495748 MRS SANTOKHI DEVI DSSO (000508548)
99 ANANDPUR SAHIB PB-08-001-101-001/9
(MASSEWAL)
2608001000NRG19060820180024207 07/08/2018 SANTOKHI 2608001WL001442 SANTOKHI 00415 SBIN0050527 1920 1920 Processed 01/09/2018 5051495749 MRS SANTOKHI DEVI DSSO (000508548)
SubTotal 26400 26400
100 ANANDPUR SAHIB PB-08-001-100-001/45
(DEHANI)
2608001000NRG19060820180024233 07/08/2018 GURMEET RAM 2608001WL001445 GURMEET RAM 00415 SBIN0050543 1680 1680 Processed 01/09/2018 5051495709 MR GURMEET RAM (000508548)
101 ANANDPUR SAHIB PB-08-001-100-001/45
(DEHANI)
2608001000NRG19060820180024253 07/08/2018 GURMEET RAM 2608001WL001446 GURMEET RAM 00415 SBIN0050543 1680 1680 Processed 01/09/2018 5051495710 MR GURMEET RAM (000508548)
SubTotal 3360 3360
102 ANANDPUR SAHIB PB-08-001-040-001/107
(SWAMIPUR)
2608001000NRG19060820180024272 07/08/2018 KAUSHALAYA DEVI 2608001WL001449 KAUSHALAYA DEVI 00434 SYNB0008170 1680 1680 Processed 01/09/2018 5051495830 KOSHLYA DEVI (000508508)
103 ANANDPUR SAHIB PB-08-001-040-001/12
(SWAMIPUR)
2608001000NRG19020820180023925 07/08/2018 PARKESH CHAND 2608001WL001427 PARKESH CHAND 00434 SYNB0008170 480 480 Processed 01/09/2018 5051495706 PARKASH CHAND (000508508)
104 ANANDPUR SAHIB PB-08-001-040-001/23
(SWAMIPUR)
2608001000NRG19020820180023929 07/08/2018 KHUSHI RAM 2608001WL001427 KHUSHI RAM 00434 SYNB0008170 480 480 Processed 01/09/2018 5051495760 KHUSHI RAM SO SHARDA RAM (000508568)
105 ANANDPUR SAHIB PB-08-001-040-001/43
(SWAMIPUR)
2608001000NRG19020820180023933 07/08/2018 NIRMALA DEVI 2608001WL001427 NIRMALA DEVI 00434 SYNB0008170 480 480 Processed 01/09/2018 5051495840 NIRMALA DEVI . (000508991)
106 ANANDPUR SAHIB PB-08-001-040-001/5
(SWAMIPUR)
2608001000NRG19060820180024279 07/08/2018 KRISHANA DEVI 2608001WL001449 KRISHANA DEVI 00434 SYNB0008170 1680 1680 Rejected 03/09/2018 5051495851 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4800 4800
107 ANANDPUR SAHIB PB-08-001-047-001/22
(DUKLI)
2608001000NRG19060820180024136 07/08/2018 TARO DEVI 2608001WL001439 TARO DEVI 00462 UCBA0000593 1440 1440 Processed 01/09/2018 5051495666 TARO DEVI WO GIAN CHAND (000607066)
108 ANANDPUR SAHIB PB-08-001-047-001/24
(DUKLI)
2608001000NRG19060820180024137 07/08/2018 HAJARA SINGH 2608001WL001439 HAJARA SINGH 00462 UCBA0000593 1440 1440 Processed 01/09/2018 5051495663 HAJARA SINGH SO HARI RAM (000607066)
109 ANANDPUR SAHIB PB-08-001-047-001/61
(DUKLI)
2608001000NRG19060820180024138 07/08/2018 JULMI DEVI 2608001WL001439 JULMI DEVI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5051495668 ZULMI DEVI W/O HARZI RAM (000607066)
110 ANANDPUR SAHIB PB-08-001-047-001/64
(DUKLI)
2608001000NRG19060820180024139 07/08/2018 BHOLI EVI 2608001WL001439 BHOLI EVI 00462 UCBA0000593 1440 1440 Processed 01/09/2018 5051495664 BHOLI DEVI WO SANTOKH SINGH (000607066)
111 ANANDPUR SAHIB PB-08-001-047-001/66
(DUKLI)
2608001000NRG19060820180024140 07/08/2018 PARVATI DEVI 2608001WL001439 PARVATI DEVI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5051495667 PARWATI W/O JOG RAJ (000607066)
112 ANANDPUR SAHIB PB-08-001-047-001/72
(DUKLI)
2608001000NRG19060820180024141 07/08/2018 PREETO DEVI 2608001WL001439 PREETO DEVI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5051495669 PREETO DEVO W/O GENDA RAM (000607066)
113 ANANDPUR SAHIB PB-08-001-047-001/84
(DUKLI)
2608001000NRG19060820180024142 07/08/2018 SAROJ RANI 2608001WL001439 SAROJ RANI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5051495671 SAROJ DEVI WO GIRDHARI LAL (000607066)
114 ANANDPUR SAHIB PB-08-001-047-001/89
(DUKLI)
2608001000NRG19060820180024143 07/08/2018 SHINDO DEVI 2608001WL001439 SHINDO DEVI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5051495665 SHINDO DEVI W/O JOGINDER SINGH (000607066)
115 ANANDPUR SAHIB PB-08-001-047-001/92
(DUKLI)
2608001000NRG19060820180024144 07/08/2018 SURJIT KAUR 2608001WL001439 SURJIT KAUR 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5051495670 SURJIT KAUR WO KARNAIL SINGH (000607066)
116 ANANDPUR SAHIB PB-08-001-047-001/94
(DUKLI)
2608001000NRG19060820180024145 07/08/2018 JOTI DEVI 2608001WL001439 JOTI DEVI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5051495672 JYOTI DEVI DO JAGAT RAM (000607066)
SubTotal 16080 16080
117 ANANDPUR SAHIB PB-08-001-077-001/103
(AJOULI)
2608001000NRG19060820180024036 07/08/2018 KULWANT KAUR 2608001WL001435 KULWANT KAUR 00462 UCBA0001101 1680 1680 Processed 01/09/2018 5051495662 KULWANT KAUR W/O BALDEV CHAND (000607066)
118 ANANDPUR SAHIB PB-08-001-077-001/103
(AJOULI)
2608001000NRG19060820180024108 07/08/2018 KULWANT KAUR 2608001WL001438 KULWANT KAUR 00462 UCBA0001101 1680 1680 Processed 01/09/2018 5051495661 KULWANT KAUR W/O BALDEV CHAND (000607066)
119 ANANDPUR SAHIB PB-08-001-077-001/178
(AJOULI)
2608001000NRG19060820180024110 07/08/2018 MASHKEENO DEVI 2608001WL001438 MASHKEENO DEVI 00462 UCBA0001101 1680 1680 Processed 01/09/2018 5051495761 MRS MASKINO (000508548)
120 ANANDPUR SAHIB PB-08-001-077-001/178
(AJOULI)
2608001000NRG19060820180024038 07/08/2018 MASHKEENO DEVI 2608001WL001435 MASHKEENO DEVI 00462 UCBA0001101 1680 1680 Processed 01/09/2018 5051495762 MRS MASKINO (000508548)
121 ANANDPUR SAHIB PB-08-001-077-001/182
(AJOULI)
2608001000NRG19060820180024039 07/08/2018 AMRO DEVI 2608001WL001435 AMRO DEVI 00462 UCBA0001101 1680 1680 Processed 01/09/2018 5051495764 AMRO DEVI W/O DATA RAM (000607066)
122 ANANDPUR SAHIB PB-08-001-077-001/182
(AJOULI)
2608001000NRG19060820180024111 07/08/2018 AMRO DEVI 2608001WL001438 AMRO DEVI 00462 UCBA0001101 1680 1680 Processed 01/09/2018 5051495763 AMRO DEVI W/O DATA RAM (000607066)
123 ANANDPUR SAHIB PB-08-001-077-001/189
(AJOULI)
2608001000NRG19060820180024113 07/08/2018 SHASHI DEVI 2608001WL001438 SHASHI DEVI 00462 UCBA0001101 1680 1680 Processed 01/09/2018 5051495849 SHASHI DEVI W/O SOHAN LAL (000607066)
124 ANANDPUR SAHIB PB-08-001-077-001/189
(AJOULI)
2608001000NRG19060820180024041 07/08/2018 SHASHI DEVI 2608001WL001435 SHASHI DEVI 00462 UCBA0001101 1680 1680 Processed 01/09/2018 5051495848 SHASHI DEVI W/O SOHAN LAL (000607066)
125 ANANDPUR SAHIB PB-08-001-077-001/200
(AJOULI)
2608001000NRG19060820180024042 07/08/2018 JASVIR KAUR 2608001WL001435 JASVIR KAUR 00462 UCBA0001101 1680 1680 Processed 01/09/2018 5051495829 JASBIR KAUR W/O KRISHAN DEV (000607066)
126 ANANDPUR SAHIB PB-08-001-077-001/200
(AJOULI)
2608001000NRG19060820180024114 07/08/2018 JASVIR KAUR 2608001WL001438 JASVIR KAUR 00462 UCBA0001101 1680 1680 Processed 01/09/2018 5051495828 JASBIR KAUR W/O KRISHAN DEV (000607066)
127 ANANDPUR SAHIB PB-08-001-079-001/11
(DABKHERA UPPER)
2608001000NRG19060820180024116 07/08/2018 JULFI RAM 2608001WL001438 JULFI RAM 00462 UCBA0001101 1680 1680 Processed 01/09/2018 5051495702 ZULFI RAM (000607066)
128 ANANDPUR SAHIB PB-08-001-079-001/11
(DABKHERA UPPER)
2608001000NRG19060820180024044 07/08/2018 JULFI RAM 2608001WL001435 JULFI RAM 00462 UCBA0001101 1680 1680 Processed 01/09/2018 5051495701 ZULFI RAM (000607066)
129 ANANDPUR SAHIB PB-08-001-079-001/24
(DABKHERA UPPER)
2608001000NRG19060820180024047 07/08/2018 PARKASH CHAND 2608001WL001435 PARKASH CHAND 00462 UCBA0001101 1680 1680 Processed 01/09/2018 5051495704 PRAKASH CHAND (000607066)
130 ANANDPUR SAHIB PB-08-001-079-001/24
(DABKHERA UPPER)
2608001000NRG19060820180024119 07/08/2018 PARKASH CHAND 2608001WL001438 PARKASH CHAND 00462 UCBA0001101 1680 1680 Processed 01/09/2018 5051495703 PRAKASH CHAND (000607066)
131 ANANDPUR SAHIB PB-08-001-079-001/3
(DABKHERA UPPER)
2608001000NRG19060820180024122 07/08/2018 SUNDERA 2608001WL001438 SUNDERA 00462 UCBA0001101 1680 1680 Processed 01/09/2018 5051495766 SULINDERA DEVI WO KUNDAN LAL (000607066)
132 ANANDPUR SAHIB PB-08-001-079-001/3
(DABKHERA UPPER)
2608001000NRG19060820180024050 07/08/2018 SUNDERA 2608001WL001435 SUNDERA 00462 UCBA0001101 1680 1680 Processed 01/09/2018 5051495765 SULINDERA DEVI WO KUNDAN LAL (000607066)
133 ANANDPUR SAHIB PB-08-001-086-001/26
(RAIPUR)
2608001000NRG19060820180024212 07/08/2018 KASHMIR KAUR 2608001WL001444 KASHMIR KAUR 00462 UCBA0001101 1440 1440 Processed 01/09/2018 5051495705 KASHMIR KAUR (000607066)
SubTotal 28320 28320
134 ANANDPUR SAHIB PB-08-001-126-001/185
(JHINJARI)
2608001000NRG19060820180024261 07/08/2018 RACHNA DEVI 2608001WL001447 RACHNA DEVI 00462 UCBA0002929 1200 1200 Processed 01/09/2018 5051495767 RACHNA DEVI WO MADAN LAL (000607066)
135 ANANDPUR SAHIB PB-08-001-126-001/74
(JHINJARI)
2608001000NRG19060820180024268 07/08/2018 RAM SAROOP 2608001WL001447 RAM SAROOP 00462 UCBA0002929 1680 1680 Processed 01/09/2018 5051495845 RAM SAROOP SO MANGAT RAM (000607066)
SubTotal 2880 2880
Total 210480 210480

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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_070818APB_FTO_34261 AXIS BANK UTIB0002235 AGAMPUR 24000
2 ANANDPUR SAHIB PB2608001_070818APB_FTO_34261 Canara Bank CNRB0002102 KIRATPUR SAHIB 42480
3 ANANDPUR SAHIB PB2608001_070818APB_FTO_34261 District Central Cooperative Bank UTIB0SRCB01 DHER 720
4 ANANDPUR SAHIB PB2608001_070818APB_FTO_34261 HDFC HDFC0003298 Kiratpur Sahib 23760
5 ANANDPUR SAHIB PB2608001_070818APB_FTO_34261 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1680
6 ANANDPUR SAHIB PB2608001_070818APB_FTO_34261 Punjab & Sind Bank PSIB0000664 GANGUWAL 16080
7 ANANDPUR SAHIB PB2608001_070818APB_FTO_34261 Punjab National Bank PUNB0077300 MEHATPUR 2400
8 ANANDPUR SAHIB PB2608001_070818APB_FTO_34261 Punjab National Bank PUNB0078600 MEHATPUR 8400
9 ANANDPUR SAHIB PB2608001_070818APB_FTO_34261 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1680
10 ANANDPUR SAHIB PB2608001_070818APB_FTO_34261 State Bank of India SBIN0000689 NAYA NANGAL 1680
11 ANANDPUR SAHIB PB2608001_070818APB_FTO_34261 State Bank of India SBIN0050080 ANANDPUR SAHIB 5760
12 ANANDPUR SAHIB PB2608001_070818APB_FTO_34261 State Bank of India SBIN0050527 KIRATPUR SAHIB 26400
13 ANANDPUR SAHIB PB2608001_070818APB_FTO_34261 State Bank of India SBIN0050543 BEHAL 3360
14 ANANDPUR SAHIB PB2608001_070818APB_FTO_34261 Syndicate Bank SYNB0008170 NANGAL 4800
15 ANANDPUR SAHIB PB2608001_070818APB_FTO_34261 UCO Bank UCBA0000593 NANGAL 16080
16 ANANDPUR SAHIB PB2608001_070818APB_FTO_34261 UCO Bank UCBA0001101 AJAULI 28320
17 ANANDPUR SAHIB PB2608001_070818APB_FTO_34261 UCO Bank UCBA0002929 ANANDPUR SAHIB 2880

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