Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2019 10:26:05 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_080119APB_FTO_82452
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-08-001-100-001/17
(DEHANI)
2608001000NRG19241220180055128 08/01/2019 KULWINDER KAUR 2608001WL003641 KULWINDER KAUR 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345667130 MRS KULWINDER KAUR (000508548)
2 ANANDPUR SAHIB PB-08-001-100-001/18
(DEHANI)
2608001000NRG19241220180055129 08/01/2019 HARBANSI 2608001WL003641 HARBANSI 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345667128 HARBANSI W O GURDAS (000508532)
3 ANANDPUR SAHIB PB-08-001-100-001/19
(DEHANI)
2608001000NRG19241220180055130 08/01/2019 KRISHANA 2608001WL003641 KRISHANA 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345667129 KRISHNA W O PREETO (000508532)
4 ANANDPUR SAHIB PB-08-001-100-001/20
(DEHANI)
2608001000NRG19241220180055131 08/01/2019 GULJARO 2608001WL003641 GULJARO 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345667131 GULZARO W O SH SARVAN (000508532)
5 ANANDPUR SAHIB PB-08-001-114-001/11
(BALOLI)
2608001000NRG19241220180055093 08/01/2019 RATAN 2608001WL003639 RATAN 00078 CNRB0002102 1872 1872 Processed 12/03/2019 8345667134 RATTAN SINGH (000508532)
6 ANANDPUR SAHIB PB-08-001-114-001/112
(BALOLI)
2608001000NRG19241220180055107 08/01/2019 MANGAL SINGH 2608001WL003640 MANGAL SINGH 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345667127 MR MANGAL SINGH SO KANSHI RAM (000508548)
7 ANANDPUR SAHIB PB-08-001-114-001/62
(BALOLI)
2608001000NRG19241220180055118 08/01/2019 CHANAN SINGH 2608001WL003640 CHANAN SINGH 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345667126 CHANAN SINGH (000508532)
8 ANANDPUR SAHIB PB-08-001-114-001/64
(BALOLI)
2608001000NRG19241220180055119 08/01/2019 TEJA SINGH 2608001WL003640 TEJA SINGH 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345667177 TEJA SINGH (000508532)
9 ANANDPUR SAHIB PB-08-001-118-001/24
(RAIPUR SAHNI)
2608001000NRG19241220180054989 08/01/2019 CHAJA SINGH 2608001WL003631 CHAJA SINGH 00078 CNRB0002102 1680 1680 Rejected 13/03/2019 8345667178 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
10 ANANDPUR SAHIB PB-08-001-118-001/25
(RAIPUR SAHNI)
2608001000NRG19241220180054990 08/01/2019 RAM PARKASH 2608001WL003631 RAM PARKASH 00078 CNRB0002102 1200 1200 Processed 12/03/2019 8345667179 RAM PARKASH (000508532)
11 ANANDPUR SAHIB PB-08-001-118-001/37
(RAIPUR SAHNI)
2608001000NRG19241220180054994 08/01/2019 SUNITA DEVI 2608001WL003631 SUNITA DEVI 00078 CNRB0002102 1440 1440 Rejected 13/03/2019 8345667162 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 17952 17952
12 ANANDPUR SAHIB PB-08-001-024-001/50
(SUREWAL)
2608001000NRG19241220180055068 08/01/2019 DARSHANA DEVI 2608001WL003637 DARSHANA DEVI 00089 CBIN0280425 1200 1200 Processed 12/03/2019 8345667119 Mrs. DARSHANA . (000607115)
13 ANANDPUR SAHIB PB-08-001-024-001/51
(SUREWAL)
2608001000NRG19241220180055069 08/01/2019 KAMLESH KUMARI 2608001WL003637 KAMLESH KUMARI 00089 CBIN0280425 1440 1440 Processed 12/03/2019 8345667124 Mrs. KAMLESH KUMARI W/O CHARANJEET (000607115)
SubTotal 2640 2640
14 ANANDPUR SAHIB PB-08-001-070-001/30
(NANGLI)
2608001000NRG19241220180054898 08/01/2019 bhola 2608001WL003625 bhola 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8345667189 BHOLAN (000607087)
15 ANANDPUR SAHIB PB-08-001-070-001/32
(NANGLI)
2608001000NRG19241220180054899 08/01/2019 SUKDEV SINGH 2608001WL003625 SUKDEV SINGH 00349 PSIB0000196 1680 1680 Rejected 13/03/2019 8345667187 Inactive Aadhaar
16 ANANDPUR SAHIB PB-08-001-070-001/47
(NANGLI)
2608001000NRG19241220180054901 08/01/2019 SATIYA 2608001WL003625 SATIYA 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8345667188 SATYA DEVI (000607087)
17 ANANDPUR SAHIB PB-08-001-070-001/80
(NANGLI)
2608001000NRG19241220180054904 08/01/2019 NILAM KUMARI 2608001WL003625 NILAM KUMARI 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8345667186 NEELAM KUMARI (000607087)
18 ANANDPUR SAHIB PB-08-001-070-001/84
(NANGLI)
2608001000NRG19241220180054905 08/01/2019 NAJMA 2608001WL003625 NAJMA 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8345667155 NAJMA (000607087)
19 ANANDPUR SAHIB PB-08-001-070-001/94
(NANGLI)
2608001000NRG19241220180054906 08/01/2019 KULWANT SINGH 2608001WL003625 KULWANT SINGH 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8345667185 KULWANT SINGH (000607087)
20 ANANDPUR SAHIB PB-08-001-070-001/99
(NANGLI)
2608001000NRG19241220180054907 08/01/2019 SURINDER KAUR 2608001WL003625 SURINDER KAUR 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8345667184 SURINDER KAUR (000607087)
SubTotal 11760 11760
21 ANANDPUR SAHIB PB-08-001-118-001/1
(RAIPUR SAHNI)
2608001000NRG19241220180054985 08/01/2019 GURDAIL SINGH 2608001WL003631 GURDAIL SINGH 00349 PSIB0000213 960 960 Processed 12/03/2019 8345667183 GURDIAL SINGH (000607087)
22 ANANDPUR SAHIB PB-08-001-130-001/7
(LAKHER)
2608001000NRG19241220180054982 08/01/2019 RADHE SHAM 2608001WL003630 RADHE SHAM 00349 PSIB0000213 1680 1680 Processed 12/03/2019 8345667156 RADHE SHAM SO LASHMAN DASS (000607087)
23 ANANDPUR SAHIB PB-08-001-135-001/15
(NANOWAL)
2608001000NRG19241220180054872 08/01/2019 JEETO DEVI 2608001WL003624 JEETO DEVI 00349 PSIB0000213 1680 1680 Processed 12/03/2019 8345667182 JEETO (000508568)
24 ANANDPUR SAHIB PB-08-001-135-001/15
(NANOWAL)
2608001000NRG19241220180054873 08/01/2019 JEETO DEVI 2608001WL003624 JEETO DEVI 00349 PSIB0000213 1680 1680 Processed 12/03/2019 8345667180 JEETO (000508568)
SubTotal 6000 6000
25 ANANDPUR SAHIB PB-08-001-011-001/11
(KULGRAN)
2608001000NRG19241220180055075 08/01/2019 CHANNAN KAUR 2608001WL003638 CHANNAN KAUR 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8345667125 CHANO DEVI W/O DALIP CHAND (000607138)
26 ANANDPUR SAHIB PB-08-001-011-001/12
(KULGRAN)
2608001000NRG19241220180055076 08/01/2019 SURESH RANI 2608001WL003638 SURESH RANI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345667133 SURESH RANI (000607066)
27 ANANDPUR SAHIB PB-08-001-011-001/26
(KULGRAN)
2608001000NRG19241220180055079 08/01/2019 MOHINDER KAUR 2608001WL003638 MOHINDER KAUR 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345667192 MAHINDER KAUR W/O PREM CHAND (000607138)
28 ANANDPUR SAHIB PB-08-001-011-001/28
(KULGRAN)
2608001000NRG19241220180055080 08/01/2019 BHOLO DEVI 2608001WL003638 BHOLO DEVI 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8345667195 BHOLI W/O RONAK LAL (000607138)
29 ANANDPUR SAHIB PB-08-001-011-001/32
(KULGRAN)
2608001000NRG19241220180055081 08/01/2019 SANTOSH KUMARI 2608001WL003638 SANTOSH KUMARI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345667194 SANTOSH KUMARI WO ROSHAN LAL (000607087)
30 ANANDPUR SAHIB PB-08-001-011-001/33
(KULGRAN)
2608001000NRG19241220180055082 08/01/2019 RAJ KUMARI 2608001WL003638 RAJ KUMARI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345667193 RAJ KUMARI W/O RANJIT SINGH (000607138)
31 ANANDPUR SAHIB PB-08-001-011-001/38
(KULGRAN)
2608001000NRG19241220180055084 08/01/2019 SULINDER KAUR 2608001WL003638 SULINDER KAUR 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345667113 SHALINDER KAUR W/O AVTAR SINGH (000607138)
32 ANANDPUR SAHIB PB-08-001-011-001/42
(KULGRAN)
2608001000NRG19241220180055086 08/01/2019 NEELAM KUMARI 2608001WL003638 NEELAM KUMARI 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345667132 NEELAM KUMARI W/O ASHOK KUMAR (000607138)
33 ANANDPUR SAHIB PB-08-001-011-001/45
(KULGRAN)
2608001000NRG19241220180055087 08/01/2019 KIRNA DEVI 2608001WL003638 KIRNA DEVI 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345667191 KIRAN DEVI W-O SUBHASH CHAND (000508568)
34 ANANDPUR SAHIB PB-08-001-011-001/47
(KULGRAN)
2608001000NRG19241220180055088 08/01/2019 DEV KAUR 2608001WL003638 DEV KAUR 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345667100 DEV KAUR W/O RAM PAL (000607138)
35 ANANDPUR SAHIB PB-08-001-070-001/3
(NANGLI)
2608001000NRG19241220180054897 08/01/2019 SAROJ DEVI 2608001WL003625 SAROJ DEVI 00352 PUNB0PGB003 1680 1680 Rejected 13/03/2019 8345667181 Inactive Aadhaar
SubTotal 16800 16800
36 ANANDPUR SAHIB PB-08-001-114-001/1
(BALOLI)
2608001000NRG19241220180055105 08/01/2019 BANTA RAM 2608001WL003640 BANTA RAM 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8345667145 BANTA RAM S/O SH RUBI RAM (000508568)
37 ANANDPUR SAHIB PB-08-001-114-001/26
(BALOLI)
2608001000NRG19241220180055100 08/01/2019 SHEETAL 2608001WL003639 SHEETAL 00354 PUNB0097300 1872 1872 Processed 12/03/2019 8345667142 SHITAL SINGH SO RAKHA RAM (000508568)
38 ANANDPUR SAHIB PB-08-001-114-001/9
(BALOLI)
2608001000NRG19241220180055022 08/01/2019 JOGA SINGH 2608001WL003632 JOGA SINGH 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8345667146 JOGA SINGH S/O SH CHANAN SINGH (000508568)
39 ANANDPUR SAHIB PB-08-001-130-001/42
(LAKHER)
2608001000NRG19241220180054979 08/01/2019 BHOLAN 2608001WL003630 BHOLAN 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8345667140 BHOLA WO FARIAD DIN (000607087)
40 ANANDPUR SAHIB PB-08-001-130-001/57
(LAKHER)
2608001000NRG19241220180054981 08/01/2019 RAM KISHAN 2608001WL003630 RAM KISHAN 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8345667141 RAM KISHAN S/O DURGA DASS (000607562)
41 ANANDPUR SAHIB PB-08-001-135-001/1
(NANOWAL)
2608001000NRG19241220180054868 08/01/2019 PREM CHAND 2608001WL003624 PREM CHAND 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8345667144 PREM CHAND S/O DASONDHI RAM, (000508568)
42 ANANDPUR SAHIB PB-08-001-135-001/1
(NANOWAL)
2608001000NRG19241220180054869 08/01/2019 PREM CHAND 2608001WL003624 PREM CHAND 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8345667143 PREM CHAND S/O DASONDHI RAM, (000508568)
43 ANANDPUR SAHIB PB-08-001-135-001/8
(NANOWAL)
2608001000NRG19241220180054887 08/01/2019 MANJU DEVI 2608001WL003624 MANJU DEVI 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8345667139 MRS MANJU BALA (000508548)
44 ANANDPUR SAHIB PB-08-001-135-001/8
(NANOWAL)
2608001000NRG19241220180054889 08/01/2019 MANJU DEVI 2608001WL003624 MANJU DEVI 00354 PUNB0097300 1680 1680 Processed 12/03/2019 8345667138 MRS MANJU BALA (000508548)
SubTotal 15312 15312
45 ANANDPUR SAHIB PB-08-001-011-001/37
(KULGRAN)
2608001000NRG19241220180055083 08/01/2019 BHAGAT RAM 2608001WL003638 BHAGAT RAM 00354 PUNB0623500 1680 1680 Processed 12/03/2019 8345667154 BHAGAT RAM S/O HEERU RAM (000508568)
46 ANANDPUR SAHIB PB-08-001-018-001/11
(BELA DHIANI)
2608001000NRG19241220180055158 08/01/2019 RACHANA 2608001WL003644 RACHANA 00354 PUNB0623500 1920 1920 Processed 12/03/2019 8345667153 RACHNA DEVI (000508568)
47 ANANDPUR SAHIB PB-08-001-018-001/14
(BELA DHIANI)
2608001000NRG19241220180055151 08/01/2019 SAROJ KUMARI 2608001WL003643 SAROJ KUMARI 00354 PUNB0623500 1920 1920 Processed 12/03/2019 8345667090 SAROJ KUMARI W/O DARSHAN KUMAR (000508568)
48 ANANDPUR SAHIB PB-08-001-018-001/27
(BELA DHIANI)
2608001000NRG19241220180055160 08/01/2019 ROSHANI DEVI 2608001WL003644 ROSHANI DEVI 00354 PUNB0623500 1920 1920 Processed 12/03/2019 8345667166 ROSHANI (000508991)
49 ANANDPUR SAHIB PB-08-001-018-001/34
(BELA DHIANI)
2608001000NRG19241220180055162 08/01/2019 CHARNO DEVI 2608001WL003644 CHARNO DEVI 00354 PUNB0623500 1920 1920 Processed 12/03/2019 8345667092 CHARAN KAUR W O BIRBAL (000508568)
50 ANANDPUR SAHIB PB-08-001-018-001/35
(BELA DHIANI)
2608001000NRG19241220180055172 08/01/2019 SIKANDER KAUR 2608001WL003645 SIKANDER KAUR 00354 PUNB0623500 1920 1920 Processed 12/03/2019 8345667089 SIKANDER KAUR (000508568)
51 ANANDPUR SAHIB PB-08-001-018-001/36
(BELA DHIANI)
2608001000NRG19241220180055173 08/01/2019 SOM NATH 2608001WL003645 SOM NATH 00354 PUNB0623500 1920 1920 Processed 12/03/2019 8345667165 SOM NATH (000508568)
52 ANANDPUR SAHIB PB-08-001-018-001/44
(BELA DHIANI)
2608001000NRG19241220180055155 08/01/2019 DEEPO 2608001WL003643 DEEPO 00354 PUNB0623500 1920 1920 Rejected 13/03/2019 8345667168 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
53 ANANDPUR SAHIB PB-08-001-018-001/44
(BELA DHIANI)
2608001000NRG19241220180055154 08/01/2019 MOHAN LAL 2608001WL003643 MOHAN LAL 00354 PUNB0623500 1920 1920 Processed 12/03/2019 8345667169 MOHAN LAL (000508568)
54 ANANDPUR SAHIB PB-08-001-018-001/7
(BELA DHIANI)
2608001000NRG19241220180055164 08/01/2019 RAM KAUR 2608001WL003644 RAM KAUR 00354 PUNB0623500 1920 1920 Processed 12/03/2019 8345667091 RAM KAUR (000508568)
55 ANANDPUR SAHIB PB-08-001-018-001/80
(BELA DHIANI)
2608001000NRG19241220180055165 08/01/2019 GURMAIL SINGH 2608001WL003644 GURMAIL SINGH 00354 PUNB0623500 1920 1920 Processed 12/03/2019 8345667170 GURMAIL CHAND (000508568)
56 ANANDPUR SAHIB PB-08-001-018-001/80
(BELA DHIANI)
2608001000NRG19241220180055166 08/01/2019 KESRO 2608001WL003644 KESRO 00354 PUNB0623500 1920 1920 Processed 12/03/2019 8345667099 KESHRO (000508568)
57 ANANDPUR SAHIB PB-08-001-018-001/96
(BELA DHIANI)
2608001000NRG19241220180055156 08/01/2019 RAKESH KUMAR 2608001WL003643 RAKESH KUMAR 00354 PUNB0623500 1920 1920 Processed 12/03/2019 8345667164 RAKESH KUMAR (000508568)
58 ANANDPUR SAHIB PB-08-001-018-001/96
(BELA DHIANI)
2608001000NRG19241220180055157 08/01/2019 SURJIT KAUR 2608001WL003643 SURJIT KAUR 00354 PUNB0623500 1920 1920 Processed 12/03/2019 8345667167 SURJIT KAUR (000508508)
59 ANANDPUR SAHIB PB-08-001-024-001/10
(SUREWAL)
2608001000NRG19241220180055063 08/01/2019 HARBANS KAUR 2608001WL003637 HARBANS KAUR 00354 PUNB0623500 720 720 Processed 12/03/2019 8345667095 HARBANS KAUR (000508568)
60 ANANDPUR SAHIB PB-08-001-024-001/20
(SUREWAL)
2608001000NRG19241220180055065 08/01/2019 KAMAL 2608001WL003637 KAMAL 00354 PUNB0623500 1200 1200 Processed 12/03/2019 8345667175 KAMAL CHAND S/O KISHAN CHAND (000508568)
61 ANANDPUR SAHIB PB-08-001-024-001/30
(SUREWAL)
2608001000NRG19241220180055066 08/01/2019 Kashmiro Devi 2608001WL003637 Kashmiro Devi 00354 PUNB0623500 1200 1200 Processed 12/03/2019 8345667094 KASHMIRO DEVI (000508568)
62 ANANDPUR SAHIB PB-08-001-024-001/5
(SUREWAL)
2608001000NRG19241220180055067 08/01/2019 ASHOK KUMAR 2608001WL003637 ASHOK KUMAR 00354 PUNB0623500 1440 1440 Processed 12/03/2019 8345667098 ASHOK KUMAR S/O SH HEM RAJ (000508568)
63 ANANDPUR SAHIB PB-08-001-024-001/7
(SUREWAL)
2608001000NRG19241220180055071 08/01/2019 GURMEET KAUR 2608001WL003637 GURMEET KAUR 00354 PUNB0623500 1200 1200 Processed 12/03/2019 8345667093 GURMIT KAUR W/O AVTAR SINGJ (000508568)
64 ANANDPUR SAHIB PB-08-001-024-001/8
(SUREWAL)
2608001000NRG19241220180055072 08/01/2019 KULWINDER KAUR 2608001WL003637 KULWINDER KAUR 00354 PUNB0623500 1200 1200 Processed 12/03/2019 8345667097 KULWINDER KAURW/O GURMITCHAND & GURPAL S (000607562)
65 ANANDPUR SAHIB PB-08-001-024-001/9
(SUREWAL)
2608001000NRG19241220180055073 08/01/2019 bimla devi 2608001WL003637 bimla devi 00354 PUNB0623500 480 480 Processed 12/03/2019 8345667096 BIMLA DEVI W/O KISHAN PAL (000508568)
SubTotal 34080 34080
66 ANANDPUR SAHIB PB-08-001-070-001/46
(NANGLI)
2608001000NRG19241220180054900 08/01/2019 SALMA 2608001WL003625 SALMA 00354 PUNB0789900 1680 1680 Processed 12/03/2019 8345667174 SALMA (000508568)
SubTotal 1680 1680
67 ANANDPUR SAHIB PB-08-001-114-001/24
(BALOLI)
2608001000NRG19241220180055098 08/01/2019 GIAN SINGH 2608001WL003639 GIAN SINGH 00415 SBIN0050080 1872 1872 Processed 12/03/2019 8345667176 MR GIAN SINGH (000508548)
68 ANANDPUR SAHIB PB-08-001-114-001/69
(BALOLI)
2608001000NRG19241220180055020 08/01/2019 DALVINDER SING 2608001WL003632 DALVINDER SING 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8345667107 MR DALWINDER SINGH (000508548)
69 ANANDPUR SAHIB PB-08-001-135-001/52
(NANOWAL)
2608001000NRG19241220180054884 08/01/2019 LAJEYA DEVI 2608001WL003624 LAJEYA DEVI 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8345667197 MRS LAJIA DEVI WO MAST RAM (000508548)
70 ANANDPUR SAHIB PB-08-001-135-001/52
(NANOWAL)
2608001000NRG19241220180054885 08/01/2019 LAJEYA DEVI 2608001WL003624 LAJEYA DEVI 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8345667196 MRS LAJIA DEVI WO MAST RAM (000508548)
71 ANANDPUR SAHIB PB-08-001-135-001/8
(NANOWAL)
2608001000NRG19241220180054886 08/01/2019 RAJINDER PAUL 2608001WL003624 RAJINDER PAUL 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8345667118 RAJINDER PAL (000607153)
72 ANANDPUR SAHIB PB-08-001-135-001/8
(NANOWAL)
2608001000NRG19241220180054888 08/01/2019 RAJINDER PAUL 2608001WL003624 RAJINDER PAUL 00415 SBIN0050080 1680 1680 Processed 12/03/2019 8345667117 RAJINDER PAL (000607153)
SubTotal 10272 10272
73 ANANDPUR SAHIB PB-08-001-100-001/41
(DEHANI)
2608001000NRG19241220180055136 08/01/2019 SITO 2608001WL003641 SITO 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8345667116 MRS SEETO WO SIKANDER (000508548)
SubTotal 1680 1680
74 ANANDPUR SAHIB PB-08-001-100-001/45
(DEHANI)
2608001000NRG19241220180055137 08/01/2019 GURMEET RAM 2608001WL003641 GURMEET RAM 00415 SBIN0050543 1680 1680 Processed 12/03/2019 8345667088 MR GURMEET RAM (000508548)
75 ANANDPUR SAHIB PB-08-001-114-001/100
(BALOLI)
2608001000NRG19241220180055106 08/01/2019 JASVEER KAUR 2608001WL003640 JASVEER KAUR 00415 SBIN0050543 1680 1680 Rejected 13/03/2019 8345667202 Inactive Aadhaar
76 ANANDPUR SAHIB PB-08-001-114-001/116
(BALOLI)
2608001000NRG19241220180055094 08/01/2019 JARMAN SINGH 2608001WL003639 JARMAN SINGH 00415 SBIN0050543 1872 1872 Processed 12/03/2019 8345667198 MR JARMAN SINGH (000508548)
77 ANANDPUR SAHIB PB-08-001-114-001/122
(BALOLI)
2608001000NRG19241220180055108 08/01/2019 KAUSHALAYA 2608001WL003640 KAUSHALAYA 00415 SBIN0050543 1680 1680 Processed 12/03/2019 8345667108 KAUSHALYA DEVI W O BAKHTAWAR SINGH (000508532)
78 ANANDPUR SAHIB PB-08-001-114-001/18
(BALOLI)
2608001000NRG19241220180055019 08/01/2019 MOHAN SINGH 2608001WL003632 MOHAN SINGH 00415 SBIN0050543 1680 1680 Processed 12/03/2019 8345667190 MR MOHAN SINGH (000508548)
79 ANANDPUR SAHIB PB-08-001-114-001/19
(BALOLI)
2608001000NRG19241220180055115 08/01/2019 SHADI RAM 2608001WL003640 SHADI RAM 00415 SBIN0050543 1680 1680 Processed 12/03/2019 8345667111 SADI RAM (000508532)
80 ANANDPUR SAHIB PB-08-001-114-001/25
(BALOLI)
2608001000NRG19241220180055099 08/01/2019 TARSEM SINGH 2608001WL003639 TARSEM SINGH 00415 SBIN0050543 1872 1872 Processed 12/03/2019 8345667106 TARSEM SINGH (000508532)
81 ANANDPUR SAHIB PB-08-001-114-001/33
(BALOLI)
2608001000NRG19241220180055102 08/01/2019 KADU RAM 2608001WL003639 KADU RAM 00415 SBIN0050543 1872 1872 Processed 12/03/2019 8345667199 MR KADU RAM (000508548)
82 ANANDPUR SAHIB PB-08-001-114-001/34
(BALOLI)
2608001000NRG19241220180055116 08/01/2019 SWARAN SINGH 2608001WL003640 SWARAN SINGH 00415 SBIN0050543 1680 1680 Processed 12/03/2019 8345667110 MR SWARN SINGH SO DHANI RAM (000508548)
83 ANANDPUR SAHIB PB-08-001-114-001/71
(BALOLI)
2608001000NRG19241220180055121 08/01/2019 SOM NATH 2608001WL003640 SOM NATH 00415 SBIN0050543 1680 1680 Processed 12/03/2019 8345667200 MRS SEEMA DEVI (000508548)
84 ANANDPUR SAHIB PB-08-001-114-001/78
(BALOLI)
2608001000NRG19241220180055122 08/01/2019 MANGAL SINGH 2608001WL003640 MANGAL SINGH 00415 SBIN0050543 1680 1680 Rejected 13/03/2019 8345667112 Inactive Aadhaar
85 ANANDPUR SAHIB PB-08-001-114-001/81
(BALOLI)
2608001000NRG19241220180055123 08/01/2019 VIDAYA DEVI 2608001WL003640 VIDAYA DEVI 00415 SBIN0050543 1680 1680 Processed 12/03/2019 8345667109 MRS VIDYA DEVI (000508548)
86 ANANDPUR SAHIB PB-08-001-114-001/89
(BALOLI)
2608001000NRG19241220180055021 08/01/2019 AJMER SINGH 2608001WL003632 AJMER SINGH 00415 SBIN0050543 1680 1680 Processed 12/03/2019 8345667105 AJMAIR SINGH S/O. LACHMAN SINGH (000607562)
87 ANANDPUR SAHIB PB-08-001-114-001/94
(BALOLI)
2608001000NRG19241220180055124 08/01/2019 MAHINDER SINGH 2608001WL003640 MAHINDER SINGH 00415 SBIN0050543 1680 1680 Processed 12/03/2019 8345667201 MAHINDER KAUR (000508532)
88 ANANDPUR SAHIB PB-08-001-118-001/33
(RAIPUR SAHNI)
2608001000NRG19241220180054992 08/01/2019 SURJAN SINGH 2608001WL003631 SURJAN SINGH 00415 SBIN0050543 1200 1200 Processed 12/03/2019 8345667163 MR SURJAN SINGH SO DHANI RAM (000508548)
SubTotal 25296 25296
89 ANANDPUR SAHIB PB-08-001-002-001/60
(PATTI DULCHI)
2608001000NRG19241220180055266 08/01/2019 KESAR KAUR 2608001WL003651 KESAR KAUR 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8345667173 MRS KESAR KAUR (000508548)
90 ANANDPUR SAHIB PB-08-001-064-001/1
(KHAMERA)
2608001000NRG19241220180055023 08/01/2019 SARWANI DEVI 2608001WL003633 SARWANI DEVI 00415 SBIN0050555 480 480 Processed 12/03/2019 8345667081 MRS SARWANI DEVI WO SHTARSEM LAL (000508548)
91 ANANDPUR SAHIB PB-08-001-064-001/1
(KHAMERA)
2608001000NRG19241220180055024 08/01/2019 SARWANI DEVI 2608001WL003633 SARWANI DEVI 00415 SBIN0050555 480 480 Processed 12/03/2019 8345667080 MRS SARWANI DEVI WO SHTARSEM LAL (000508548)
92 ANANDPUR SAHIB PB-08-001-064-001/108
(KHAMERA)
2608001000NRG19241220180055025 08/01/2019 RANI DEVI 2608001WL003633 RANI DEVI 00415 SBIN0050555 720 720 Processed 12/03/2019 8345667083 MRS RANI DEVI WO AMARJIT SINGH (000508548)
93 ANANDPUR SAHIB PB-08-001-064-001/108
(KHAMERA)
2608001000NRG19241220180055026 08/01/2019 RANI DEVI 2608001WL003633 RANI DEVI 00415 SBIN0050555 1200 1200 Processed 12/03/2019 8345667082 MRS RANI DEVI WO AMARJIT SINGH (000508548)
94 ANANDPUR SAHIB PB-08-001-064-001/11
(KHAMERA)
2608001000NRG19241220180055027 08/01/2019 HARBANSI DEVI 2608001WL003633 HARBANSI DEVI 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8345667171 MRS HARBANSI DEVI (000508548)
95 ANANDPUR SAHIB PB-08-001-064-001/11
(KHAMERA)
2608001000NRG19241220180055028 08/01/2019 HARBANSI DEVI 2608001WL003633 HARBANSI DEVI 00415 SBIN0050555 720 720 Processed 12/03/2019 8345667172 MRS HARBANSI DEVI (000508548)
96 ANANDPUR SAHIB PB-08-001-064-001/191
(KHAMERA)
2608001000NRG19241220180055029 08/01/2019 KANTA DEVI 2608001WL003633 KANTA DEVI 00415 SBIN0050555 480 480 Processed 12/03/2019 8345667104 MRS KANTA DEVI (000508548)
97 ANANDPUR SAHIB PB-08-001-064-001/191
(KHAMERA)
2608001000NRG19241220180055030 08/01/2019 KANTA DEVI 2608001WL003633 KANTA DEVI 00415 SBIN0050555 720 720 Processed 12/03/2019 8345667103 MRS KANTA DEVI (000508548)
98 ANANDPUR SAHIB PB-08-001-064-001/2
(KHAMERA)
2608001000NRG19241220180055033 08/01/2019 SURJIT KAUR 2608001WL003633 SURJIT KAUR 00415 SBIN0050555 480 480 Processed 12/03/2019 8345667085 MRS SURJIT KAUR WO SURINDER SINGH (000508548)
99 ANANDPUR SAHIB PB-08-001-064-001/2
(KHAMERA)
2608001000NRG19241220180055034 08/01/2019 SURJIT KAUR 2608001WL003633 SURJIT KAUR 00415 SBIN0050555 480 480 Processed 12/03/2019 8345667084 MRS SURJIT KAUR WO SURINDER SINGH (000508548)
100 ANANDPUR SAHIB PB-08-001-064-001/20
(KHAMERA)
2608001000NRG19241220180055035 08/01/2019 RANI 2608001WL003633 RANI 00415 SBIN0050555 1200 1200 Processed 12/03/2019 8345667077 MRS RANI DEVI (000508548)
101 ANANDPUR SAHIB PB-08-001-064-001/24
(KHAMERA)
2608001000NRG19241220180055037 08/01/2019 gatri devi 2608001WL003633 gatri devi 00415 SBIN0050555 480 480 Processed 12/03/2019 8345667079 MRS GAYTRI DEVI (000508548)
102 ANANDPUR SAHIB PB-08-001-064-001/24
(KHAMERA)
2608001000NRG19241220180055038 08/01/2019 gatri devi 2608001WL003633 gatri devi 00415 SBIN0050555 720 720 Processed 12/03/2019 8345667078 MRS GAYTRI DEVI (000508548)
103 ANANDPUR SAHIB PB-08-001-064-001/26
(KHAMERA)
2608001000NRG19241220180055039 08/01/2019 BALJIT KAUR 2608001WL003633 BALJIT KAUR 00415 SBIN0050555 720 720 Processed 12/03/2019 8345667102 MRS BALJIT KAUR (000508548)
104 ANANDPUR SAHIB PB-08-001-064-001/26
(KHAMERA)
2608001000NRG19241220180055040 08/01/2019 BALJIT KAUR 2608001WL003633 BALJIT KAUR 00415 SBIN0050555 1200 1200 Processed 12/03/2019 8345667101 MRS BALJIT KAUR (000508548)
105 ANANDPUR SAHIB PB-08-001-064-001/4
(KHAMERA)
2608001000NRG19241220180055041 08/01/2019 LAKHVINDER KAUR 2608001WL003633 LAKHVINDER KAUR 00415 SBIN0050555 960 960 Processed 12/03/2019 8345667086 MRS LAKHWINDER KAUR (000508548)
106 ANANDPUR SAHIB PB-08-001-064-001/51
(KHAMERA)
2608001000NRG19241220180055042 08/01/2019 JULMI DEVI 2608001WL003633 JULMI DEVI 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8345667204 MRS JULMI DEVI (000508548)
107 ANANDPUR SAHIB PB-08-001-064-001/51
(KHAMERA)
2608001000NRG19241220180055043 08/01/2019 JULMI DEVI 2608001WL003633 JULMI DEVI 00415 SBIN0050555 720 720 Processed 12/03/2019 8345667203 MRS JULMI DEVI (000508548)
108 ANANDPUR SAHIB PB-08-001-064-001/52
(KHAMERA)
2608001000NRG19241220180055044 08/01/2019 RAJ RANI 2608001WL003633 RAJ RANI 00415 SBIN0050555 720 720 Processed 12/03/2019 8345667087 MRS RAJ RANI WO TARSEM LAL (000508548)
109 ANANDPUR SAHIB PB-08-001-064-001/7
(KHAMERA)
2608001000NRG19241220180055045 08/01/2019 KORA DEVI 2608001WL003633 KORA DEVI 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8345667115 MRS KAURAN DEVI (000508548)
110 ANANDPUR SAHIB PB-08-001-064-001/7
(KHAMERA)
2608001000NRG19241220180055046 08/01/2019 KORA DEVI 2608001WL003633 KORA DEVI 00415 SBIN0050555 480 480 Processed 12/03/2019 8345667114 MRS KAURAN DEVI (000508548)
SubTotal 18960 18960
111 ANANDPUR SAHIB PB-08-001-048-001/100
(MEGHPUR)
2608001000NRG19241220180054955 08/01/2019 SARDARO 2608001WL003628 SARDARO 00462 UCBA0000593 1680 1680 Processed 12/03/2019 8345667148 MRS SARDARO (000508548)
112 ANANDPUR SAHIB PB-08-001-048-001/103
(MEGHPUR)
2608001000NRG19241220180054956 08/01/2019 SOMA DEVI 2608001WL003628 SOMA DEVI 00462 UCBA0000593 1680 1680 Processed 12/03/2019 8345667150 SOMA DEVI WO VEERU RAM (000607066)
113 ANANDPUR SAHIB PB-08-001-048-001/104
(MEGHPUR)
2608001000NRG19241220180054957 08/01/2019 SLEEMA BEGAM 2608001WL003628 SLEEMA BEGAM 00462 UCBA0000593 1680 1680 Processed 12/03/2019 8345667149 MISS SALIMA BEGAM (000508548)
114 ANANDPUR SAHIB PB-08-001-048-001/41
(MEGHPUR)
2608001000NRG19241220180054961 08/01/2019 KAMLASH CHAND 2608001WL003628 KAMLASH CHAND 00462 UCBA0000593 1680 1680 Processed 12/03/2019 8345667147 KAMLESH DEVI W/O SANSAR CHAND (000607066)
115 ANANDPUR SAHIB PB-08-001-048-001/43
(MEGHPUR)
2608001000NRG19241220180054962 08/01/2019 HUKAM CHAND 2608001WL003628 HUKAM CHAND 00462 UCBA0000593 1680 1680 Processed 12/03/2019 8345667157 HUKAM CHAND MALIK (000508541)
116 ANANDPUR SAHIB PB-08-001-048-001/87
(MEGHPUR)
2608001000NRG19241220180054963 08/01/2019 GULJAR 2608001WL003628 GULJAR 00462 UCBA0000593 1680 1680 Processed 12/03/2019 8345667158 GULZAR MOHAMAD SO AMI CHAND (000607066)
117 ANANDPUR SAHIB PB-08-001-088-001/60
(MANAKPUR)
2608001000NRG19161220180052711 08/01/2019 MEENA DEVI 2608001WL003439 MEENA DEVI 00462 UCBA0000593 480 480 Processed 12/03/2019 8345667152 MINA W/O ROSHAN LAL (000607066)
118 ANANDPUR SAHIB PB-08-001-088-001/63
(MANAKPUR)
2608001000NRG19161220180052714 08/01/2019 PINKI DEVI 2608001WL003439 PINKI DEVI 00462 UCBA0000593 240 240 Processed 12/03/2019 8345667151 PINKI W/O RAJ KUMAR (000607066)
SubTotal 10800 10800
119 ANANDPUR SAHIB PB-08-001-080-001/17
(JANDLA)
2608001000NRG19241220180054856 08/01/2019 SOMA DEVI 2608001WL003623 SOMA DEVI 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8345667137 SUKHDEV KUMAR (000607087)
120 ANANDPUR SAHIB PB-08-001-080-001/56
(JANDLA)
2608001000NRG19241220180054860 08/01/2019 BHOLI DEVI 2608001WL003623 BHOLI DEVI 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8345667136 BHOLI DEVI W/O SITA RAM (000607066)
SubTotal 2880 2880
121 ANANDPUR SAHIB PB-08-001-002-001/20
(PATTI DULCHI)
2608001000NRG19241220180055253 08/01/2019 BALJINDER KAUR 2608001WL003651 BALJINDER KAUR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8345667161 BALJINDER KAUR (000607066)
122 ANANDPUR SAHIB PB-08-001-002-001/62
(PATTI DULCHI)
2608001000NRG19241220180055268 08/01/2019 DILDAR SINGH 2608001WL003651 DILDAR SINGH 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8345667160 DIDAR SINGH (000607066)
123 ANANDPUR SAHIB PB-08-001-036-001/1
(SINGHPUR)
2608001000NRG19161220180052694 08/01/2019 GURMAIL SINGH 2608001WL003436 GURMAIL SINGH 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8345667135 GURMEL SINGH S/O SHIV CHAND (000607138)
124 ANANDPUR SAHIB PB-08-001-036-001/47
(SINGHPUR)
2608001000NRG19161220180052696 08/01/2019 JARNAIL SINGH 2608001WL003436 JARNAIL SINGH 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8345667159 JARNAIL SINGH (000607066)
SubTotal 6720 6720
125 ANANDPUR SAHIB PB-08-001-130-001/4
(LAKHER)
2608001000NRG19241220180054978 08/01/2019 BHAG SINGH 2608001WL003630 BHAG SINGH 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8345667123 BHAG CHAND SO RAM DITA (000607066)
126 ANANDPUR SAHIB PB-08-001-130-001/45
(LAKHER)
2608001000NRG19241220180054980 08/01/2019 RATEN 2608001WL003630 RATEN 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8345667120 RATAN LAL SO RAM JI (000607087)
127 ANANDPUR SAHIB PB-08-001-135-001/41
(NANOWAL)
2608001000NRG19241220180054876 08/01/2019 RATAN LAL 2608001WL003624 RATAN LAL 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8345667122 RATTAN LAL SO BANSI LAL (000607066)
128 ANANDPUR SAHIB PB-08-001-135-001/41
(NANOWAL)
2608001000NRG19241220180054877 08/01/2019 RATAN LAL 2608001WL003624 RATAN LAL 00462 UCBA0002929 1440 1440 Processed 12/03/2019 8345667121 RATTAN LAL SO BANSI LAL (000607066)
SubTotal 6480 6480
Total 189312 189312

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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_080119APB_FTO_82452 Canara Bank CNRB0002102 KIRATPUR SAHIB 17952
2 ANANDPUR SAHIB PB2608001_080119APB_FTO_82452 Central Bank Of India CBIN0280425 SANTOKHGARH 2640
3 ANANDPUR SAHIB PB2608001_080119APB_FTO_82452 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 11760
4 ANANDPUR SAHIB PB2608001_080119APB_FTO_82452 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 6000
5 ANANDPUR SAHIB PB2608001_080119APB_FTO_82452 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16800
6 ANANDPUR SAHIB PB2608001_080119APB_FTO_82452 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 15312
7 ANANDPUR SAHIB PB2608001_080119APB_FTO_82452 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 34080
8 ANANDPUR SAHIB PB2608001_080119APB_FTO_82452 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 1680
9 ANANDPUR SAHIB PB2608001_080119APB_FTO_82452 State Bank of India SBIN0050080 ANANDPUR SAHIB 10272
10 ANANDPUR SAHIB PB2608001_080119APB_FTO_82452 State Bank of India SBIN0050527 KIRATPUR SAHIB 1680
11 ANANDPUR SAHIB PB2608001_080119APB_FTO_82452 State Bank of India SBIN0050543 BEHAL 25296
12 ANANDPUR SAHIB PB2608001_080119APB_FTO_82452 State Bank of India SBIN0050555 DHER 18960
13 ANANDPUR SAHIB PB2608001_080119APB_FTO_82452 UCO Bank UCBA0000593 NANGAL 10800
14 ANANDPUR SAHIB PB2608001_080119APB_FTO_82452 UCO Bank UCBA0001101 AJAULI 1440
15 ANANDPUR SAHIB PB2608001_080119APB_FTO_82452 UCO Bank UCBA0001101 uco bank ajouli 1440
16 ANANDPUR SAHIB PB2608001_080119APB_FTO_82452 UCO Bank UCBA0001464 BHALLAN 6720
17 ANANDPUR SAHIB PB2608001_080119APB_FTO_82452 UCO Bank UCBA0002929 ANANDPUR SAHIB 6480

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