Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 11:51:34 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_080219APB_FTO_90912
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-08-001-099-001/14
(MAURA)
2608001000NRG19250120190065501 08/02/2019 GIYAN CHAND 2608001WL004502 GIYAN CHAND 00078 CNRB0002102 960 960 Processed 11/04/2019 8948859883 GIAN CHAND (000508532)
2 ANANDPUR SAHIB PB-08-001-099-001/2
(MAURA)
2608001000NRG19250120190065502 08/02/2019 RAM SAROOP 2608001WL004502 RAM SAROOP 00078 CNRB0002102 1680 1680 Processed 11/04/2019 8948859886 RAM SARUP (000508532)
3 ANANDPUR SAHIB PB-08-001-099-001/23
(MAURA)
2608001000NRG19250120190065503 08/02/2019 KARAMU 2608001WL004502 KARAMU 00078 CNRB0002102 1680 1680 Processed 10/04/2019 8948859882 MR KARMU KARMU (000508548)
4 ANANDPUR SAHIB PB-08-001-099-001/23
(MAURA)
2608001000NRG19250120190065504 08/02/2019 SITO 2608001WL004502 SITO 00078 CNRB0002102 1680 1680 Processed 10/04/2019 8948859888 MRS SEETO (000508548)
5 ANANDPUR SAHIB PB-08-001-099-001/24
(MAURA)
2608001000NRG19250120190065505 08/02/2019 GURMEET KAUR 2608001WL004502 GURMEET KAUR 00078 CNRB0002102 1680 1680 Processed 11/04/2019 8948859885 GURMIT KAUR W/O LATE FAUJA SINGH (000508568)
6 ANANDPUR SAHIB PB-08-001-099-001/26
(MAURA)
2608001000NRG19250120190065506 08/02/2019 HARMEET SINGH 2608001WL004502 HARMEET SINGH 00078 CNRB0002102 1680 1680 Processed 10/04/2019 8948859916 MR HARMIT SINGH SO MOTA SINGH (000508548)
7 ANANDPUR SAHIB PB-08-001-099-001/29
(MAURA)
2608001000NRG19250120190065507 08/02/2019 SARWAN 2608001WL004502 SARWAN 00078 CNRB0002102 1680 1680 Processed 11/04/2019 8948859887 SAR WAN SINGH (000508532)
8 ANANDPUR SAHIB PB-08-001-099-001/33
(MAURA)
2608001000NRG19250120190065508 08/02/2019 MAHINDER KAUR 2608001WL004502 MAHINDER KAUR 00078 CNRB0002102 1680 1680 Processed 10/04/2019 8948859889 MRS MOHINDER KAUR (000508548)
9 ANANDPUR SAHIB PB-08-001-099-001/5
(MAURA)
2608001000NRG19250120190065510 08/02/2019 GANGA DEVI 2608001WL004502 GANGA DEVI 00078 CNRB0002102 1680 1680 Processed 11/04/2019 8948859881 GANGA DEVI (000508532)
10 ANANDPUR SAHIB PB-08-001-099-001/5
(MAURA)
2608001000NRG19250120190065509 08/02/2019 GURNAM SINGH 2608001WL004502 GURNAM SINGH 00078 CNRB0002102 1680 1680 Rejected 09/04/2019 8948859890 Inactive Aadhaar
11 ANANDPUR SAHIB PB-08-001-099-001/54
(MAURA)
2608001000NRG19250120190065512 08/02/2019 HARBANS KAUR 2608001WL004502 HARBANS KAUR 00078 CNRB0002102 1680 1680 Processed 11/04/2019 8948859892 HARBANS KAUR (000508532)
12 ANANDPUR SAHIB PB-08-001-099-001/58
(MAURA)
2608001000NRG19250120190065513 08/02/2019 BALJEET KAUR 2608001WL004502 BALJEET KAUR 00078 CNRB0002102 1680 1680 Processed 11/04/2019 8948859891 BALJEET KAUR (000508532)
13 ANANDPUR SAHIB PB-08-001-099-001/58
(MAURA)
2608001000NRG19250120190065514 08/02/2019 HARBANS SINGH 2608001WL004502 HARBANS SINGH 00078 CNRB0002102 1680 1680 Processed 11/04/2019 8948859884 HARBANS SINGH (000508532)
14 ANANDPUR SAHIB PB-08-001-120-001/27
(CHANDPUR)
2608001000NRG19080220190069081 08/02/2019 SEETA DEVI 2608001WL004797 SEETA DEVI 00078 CNRB0002102 1680 1680 Processed 11/04/2019 8948859915 SITA DEVI W O ARJUN SINGH (000508532)
SubTotal 22800 22800
15 ANANDPUR SAHIB PB-08-001-053-001/32
(MAJARA)
2608001000NRG19250120190065633 08/02/2019 KARAM SINGH 2608001WL004517 KARAM SINGH 00152 HDFC0001427 1680 1680 Processed 10/04/2019 8948859905 KARAM SINGH (000607152)
16 ANANDPUR SAHIB PB-08-001-053-001/32
(MAJARA)
2608001000NRG19250120190065635 08/02/2019 KARAM SINGH 2608001WL004517 KARAM SINGH 00152 HDFC0001427 240 240 Processed 10/04/2019 8948859906 KARAM SINGH (000607152)
17 ANANDPUR SAHIB PB-08-001-053-001/32
(MAJARA)
2608001000NRG19250120190065636 08/02/2019 KARAM SINGH 2608001WL004517 KARAM SINGH 00152 HDFC0001427 1680 1680 Processed 10/04/2019 8948859903 KARAM SINGH (000607152)
SubTotal 3600 3600
18 ANANDPUR SAHIB PB-08-001-075-001/20
(DONAL)
2608001000NRG19010220190067559 08/02/2019 NEESHA DEVI 2608001WL004676 NEESHA DEVI 00349 PSIB0000196 1920 1920 Processed 10/04/2019 8948859841 NISHA DEVI (000607087)
19 ANANDPUR SAHIB PB-08-001-076-001/12
(THALLU)
2608001000NRG19250120190065483 08/02/2019 KAMLI DEVI 2608001WL004500 KAMLI DEVI 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8948859831 KAMLI DEVI (000607245)
20 ANANDPUR SAHIB PB-08-001-076-001/16
(THALLU)
2608001000NRG19250120190065484 08/02/2019 TRIPTA DEVI 2608001WL004500 TRIPTA DEVI 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8948859833 TRIPTA DEVI (000607087)
21 ANANDPUR SAHIB PB-08-001-076-001/19
(THALLU)
2608001000NRG19250120190065485 08/02/2019 JASVIR KAUR 2608001WL004500 JASVIR KAUR 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8948859832 JASVIR KAUR (000607087)
22 ANANDPUR SAHIB PB-08-001-076-001/29
(THALLU)
2608001000NRG19250120190065486 08/02/2019 BHOLI DEVI 2608001WL004500 BHOLI DEVI 00349 PSIB0000196 1680 1680 Processed 11/04/2019 8948859834 BHOLI DEVI W/O SH.PYARE LAL (000508568)
23 ANANDPUR SAHIB PB-08-001-076-001/42
(THALLU)
2608001000NRG19250120190065490 08/02/2019 ASHA RANI 2608001WL004500 ASHA RANI 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8948859835 ASHA RANI (000607087)
24 ANANDPUR SAHIB PB-08-001-076-001/44
(THALLU)
2608001000NRG19250120190065491 08/02/2019 PREETO 2608001WL004500 PREETO 00349 PSIB0000196 1680 1680 Processed 11/04/2019 8948859838 PREETO WO ROSHAN (000607066)
25 ANANDPUR SAHIB PB-08-001-076-001/57
(THALLU)
2608001000NRG19250120190065492 08/02/2019 SHEELA DEVI 2608001WL004500 SHEELA DEVI 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8948859837 SHEELA (000607087)
26 ANANDPUR SAHIB PB-08-001-076-001/61
(THALLU)
2608001000NRG19250120190065494 08/02/2019 GURMELO 2608001WL004500 GURMELO 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8948859836 GURMELO (000607087)
27 ANANDPUR SAHIB PB-08-001-076-001/69
(THALLU)
2608001000NRG19250120190065496 08/02/2019 RACHNIA DEV 2608001WL004500 RACHNIA DEV 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8948859830 RACHNA DEVI (000607562)
28 ANANDPUR SAHIB PB-08-001-076-001/71
(THALLU)
2608001000NRG19250120190065497 08/02/2019 BHOLI DEVI 2608001WL004500 BHOLI DEVI 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8948859839 BHOLI DEVI (000607087)
29 ANANDPUR SAHIB PB-08-001-076-001/72
(THALLU)
2608001000NRG19250120190065498 08/02/2019 RAMESH 2608001WL004500 RAMESH 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8948859840 KRISHNA DEVI W/O RAMESH (000607138)
SubTotal 20400 20400
30 ANANDPUR SAHIB PB-08-001-117-001/58
(KOTLA)
2608001000NRG19080220190069175 08/02/2019 MOHAN LAL 2608001WL004801 MOHAN LAL 00349 PSIB0000213 1440 1440 Processed 10/04/2019 8948859934 MOHAN LAL SO SHIV DASS (000607087)
31 ANANDPUR SAHIB PB-08-001-120-001/143
(CHANDPUR)
2608001000NRG19080220190069071 08/02/2019 SAVITARY DEVI 2608001WL004797 SAVITARY DEVI 00349 PSIB0000213 1680 1680 Processed 10/04/2019 8948859843 SAWTRI DEVI (000607087)
32 ANANDPUR SAHIB PB-08-001-128-001/59
(MINDWAN)
2608001000NRG19080220190069183 08/02/2019 DAYA RAM 2608001WL004802 DAYA RAM 00349 PSIB0000213 1680 1680 Processed 10/04/2019 8948859930 DAYA RAM SO RAMJI DASS (000607087)
33 ANANDPUR SAHIB PB-08-001-128-001/6
(MINDWAN)
2608001000NRG19080220190069184 08/02/2019 RANJODH SINGH 2608001WL004802 RANJODH SINGH 00349 PSIB0000213 1680 1680 Processed 11/04/2019 8948859842 Mr. RANJODH SINGH (000607117)
34 ANANDPUR SAHIB PB-08-001-128-001/64
(MINDWAN)
2608001000NRG19080220190069185 08/02/2019 SUNIL KUMAR 2608001WL004802 SUNIL KUMAR 00349 PSIB0000213 1680 1680 Processed 10/04/2019 8948859933 SUNIL KUMAR SO JOGINDER SINGH (000607087)
SubTotal 8160 8160
35 ANANDPUR SAHIB PB-08-001-012-001/11
(BHALLARI)
2608001000NRG19250120190065451 08/02/2019 SATPAL SINGH 2608001WL004499 SATPAL SINGH 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8948859939 SATPAL SINGH S/O CHINTA RAM (000607138)
36 ANANDPUR SAHIB PB-08-001-012-001/11
(BHALLARI)
2608001000NRG19250120190065452 08/02/2019 SATPAL SINGH 2608001WL004499 SATPAL SINGH 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8948859938 SATPAL SINGH S/O CHINTA RAM (000607138)
37 ANANDPUR SAHIB PB-08-001-012-001/30
(BHALLARI)
2608001000NRG19250120190065457 08/02/2019 SURINDER SINGH 2608001WL004499 SURINDER SINGH 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8948859908 SURINDER SINGH S/O SARWAN SINGH (000607138)
38 ANANDPUR SAHIB PB-08-001-012-001/30
(BHALLARI)
2608001000NRG19250120190065458 08/02/2019 SURINDER SINGH 2608001WL004499 SURINDER SINGH 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8948859909 SURINDER SINGH S/O SARWAN SINGH (000607138)
39 ANANDPUR SAHIB PB-08-001-012-001/31
(BHALLARI)
2608001000NRG19250120190065459 08/02/2019 PUSHPA DEVI 2608001WL004499 PUSHPA DEVI 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8948859937 PUSHPA DEVI W/O HARI KRISHAN (000607138)
40 ANANDPUR SAHIB PB-08-001-012-001/34
(BHALLARI)
2608001000NRG19250120190065460 08/02/2019 JASBIR SINGH 2608001WL004499 JASBIR SINGH 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8948859936 JASVIR SINGH S/O GAIN SINGH (000607138)
41 ANANDPUR SAHIB PB-08-001-012-001/34
(BHALLARI)
2608001000NRG19250120190065461 08/02/2019 JASBIR SINGH 2608001WL004499 JASBIR SINGH 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8948859935 JASVIR SINGH S/O GAIN SINGH (000607138)
42 ANANDPUR SAHIB PB-08-001-012-001/40
(BHALLARI)
2608001000NRG19250120190065463 08/02/2019 BIASA DEVI 2608001WL004499 BIASA DEVI 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 8948859946 BIASA DEVI AND DSSO (000508568)
43 ANANDPUR SAHIB PB-08-001-012-001/40
(BHALLARI)
2608001000NRG19250120190065464 08/02/2019 BIASA DEVI 2608001WL004499 BIASA DEVI 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 8948859945 BIASA DEVI AND DSSO (000508568)
44 ANANDPUR SAHIB PB-08-001-012-001/42
(BHALLARI)
2608001000NRG19250120190065465 08/02/2019 PARAMJIT KAUR 2608001WL004499 PARAMJIT KAUR 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 8948859940 PARAMJIT KAUR W/O GURBAKSH SINGH (000508568)
45 ANANDPUR SAHIB PB-08-001-012-001/50
(BHALLARI)
2608001000NRG19250120190065466 08/02/2019 NACHHATER KAUR 2608001WL004499 NACHHATER KAUR 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8948859942 NACHHATTAR KAUR W/O DEV RAJ (000607138)
46 ANANDPUR SAHIB PB-08-001-012-001/50
(BHALLARI)
2608001000NRG19250120190065467 08/02/2019 NACHHATER KAUR 2608001WL004499 NACHHATER KAUR 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8948859941 NACHHATTAR KAUR W/O DEV RAJ (000607138)
47 ANANDPUR SAHIB PB-08-001-012-001/57
(BHALLARI)
2608001000NRG19250120190065470 08/02/2019 PARAMJIT KAUR 2608001WL004499 PARAMJIT KAUR 00352 PUNB0PGB003 480 480 Processed 10/04/2019 8948859944 PARMJEET KAUR W/O DILBAG SINGH (000607138)
48 ANANDPUR SAHIB PB-08-001-012-001/57
(BHALLARI)
2608001000NRG19250120190065471 08/02/2019 PARAMJIT KAUR 2608001WL004499 PARAMJIT KAUR 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8948859943 PARMJEET KAUR W/O DILBAG SINGH (000607138)
49 ANANDPUR SAHIB PB-08-001-012-001/7
(BHALLARI)
2608001000NRG19250120190065479 08/02/2019 DAROPATI DEVI 2608001WL004499 DAROPATI DEVI 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8948859948 DROPTATI DEVI W/O RATTAN CHAND (000607138)
50 ANANDPUR SAHIB PB-08-001-012-001/7
(BHALLARI)
2608001000NRG19250120190065480 08/02/2019 DAROPATI DEVI 2608001WL004499 DAROPATI DEVI 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8948859947 DROPTATI DEVI W/O RATTAN CHAND (000607138)
SubTotal 25680 25680
51 ANANDPUR SAHIB PB-08-001-053-001/15
(MAJARA)
2608001000NRG19250120190065621 08/02/2019 SHALAG RAM 2608001WL004517 SHALAG RAM 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8948859927 SAALGRAM (000508568)
52 ANANDPUR SAHIB PB-08-001-053-001/15
(MAJARA)
2608001000NRG19250120190065622 08/02/2019 SHALAG RAM 2608001WL004517 SHALAG RAM 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8948859926 SAALGRAM (000508568)
53 ANANDPUR SAHIB PB-08-001-053-001/15
(MAJARA)
2608001000NRG19250120190065623 08/02/2019 SHALAG RAM 2608001WL004517 SHALAG RAM 00354 PUNB0097300 240 240 Processed 11/04/2019 8948859925 SAALGRAM (000508568)
54 ANANDPUR SAHIB PB-08-001-053-001/25
(MAJARA)
2608001000NRG19250120190065627 08/02/2019 AMAR SINGH 2608001WL004517 AMAR SINGH 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8948859931 AMAR SINGH AND DSWO (000508568)
55 ANANDPUR SAHIB PB-08-001-053-001/25
(MAJARA)
2608001000NRG19250120190065628 08/02/2019 AMAR SINGH 2608001WL004517 AMAR SINGH 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8948859929 AMAR SINGH AND DSWO (000508568)
56 ANANDPUR SAHIB PB-08-001-053-001/25
(MAJARA)
2608001000NRG19250120190065629 08/02/2019 AMAR SINGH 2608001WL004517 AMAR SINGH 00354 PUNB0097300 240 240 Processed 11/04/2019 8948859928 AMAR SINGH AND DSWO (000508568)
57 ANANDPUR SAHIB PB-08-001-120-001/110
(CHANDPUR)
2608001000NRG19080220190069067 08/02/2019 RAJINDER KAUR 2608001WL004797 RAJINDER KAUR 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8948859849 RAJINDER KAUR (000508568)
58 ANANDPUR SAHIB PB-08-001-120-001/18
(CHANDPUR)
2608001000NRG19080220190069080 08/02/2019 RAJ RANI 2608001WL004797 RAJ RANI 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8948859852 RAJ KUMARI (000508568)
59 ANANDPUR SAHIB PB-08-001-128-001/11
(MINDWAN)
2608001000NRG19080220190069179 08/02/2019 RAM CHAND 2608001WL004802 RAM CHAND 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8948859854 RAM CHAND S/O SH MANSHA RAM (000508568)
60 ANANDPUR SAHIB PB-08-001-128-001/18
(MINDWAN)
2608001000NRG19080220190069180 08/02/2019 LAL CHAND 2608001WL004802 LAL CHAND 00354 PUNB0097300 1680 1680 Processed 10/04/2019 8948859853 LAL CHAND S/O MAST RAM (000607562)
61 ANANDPUR SAHIB PB-08-001-128-001/27
(MINDWAN)
2608001000NRG19080220190069181 08/02/2019 TARSEM 2608001WL004802 TARSEM 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8948859855 TARSEM SINGH (000508568)
62 ANANDPUR SAHIB PB-08-001-128-001/38
(MINDWAN)
2608001000NRG19080220190069182 08/02/2019 BAGGA SINGH 2608001WL004802 BAGGA SINGH 00354 PUNB0097300 1680 1680 Processed 10/04/2019 8948859856 BAGGA RAM S/O ANANT RAM (000607562)
SubTotal 17280 17280
63 ANANDPUR SAHIB PB-08-001-012-001/12
(BHALLARI)
2608001000NRG19250120190065453 08/02/2019 MOTA SINGH 2608001WL004499 MOTA SINGH 00354 PUNB0623500 1680 1680 Processed 11/04/2019 8948859844 MOTA SINGH (000508568)
64 ANANDPUR SAHIB PB-08-001-012-001/12
(BHALLARI)
2608001000NRG19250120190065454 08/02/2019 MOTA SINGH 2608001WL004499 MOTA SINGH 00354 PUNB0623500 1680 1680 Processed 11/04/2019 8948859845 MOTA SINGH (000508568)
65 ANANDPUR SAHIB PB-08-001-012-001/54
(BHALLARI)
2608001000NRG19250120190065468 08/02/2019 KARMI DEVI 2608001WL004499 KARMI DEVI 00354 PUNB0623500 1680 1680 Processed 10/04/2019 8948859846 Mrs. KARMI DEVI W/O FAQIR CHAND (000607115)
66 ANANDPUR SAHIB PB-08-001-012-001/54
(BHALLARI)
2608001000NRG19250120190065469 08/02/2019 KARMI DEVI 2608001WL004499 KARMI DEVI 00354 PUNB0623500 1680 1680 Processed 10/04/2019 8948859847 Mrs. KARMI DEVI W/O FAQIR CHAND (000607115)
67 ANANDPUR SAHIB PB-08-001-012-001/58
(BHALLARI)
2608001000NRG19250120190065472 08/02/2019 KULDEEP KAUR 2608001WL004499 KULDEEP KAUR 00354 PUNB0623500 1680 1680 Processed 11/04/2019 8948859955 KULDEEP KAUR & DSSO (000508568)
68 ANANDPUR SAHIB PB-08-001-012-001/58
(BHALLARI)
2608001000NRG19250120190065473 08/02/2019 KULDEEP KAUR 2608001WL004499 KULDEEP KAUR 00354 PUNB0623500 1680 1680 Processed 11/04/2019 8948859954 KULDEEP KAUR & DSSO (000508568)
SubTotal 10080 10080
69 ANANDPUR SAHIB PB-08-001-103-001/13
(BARUWAL)
2608001000NRG19250120190065500 08/02/2019 AMARJEET KAUR 2608001WL004501 AMARJEET KAUR 00415 SBIN0050527 1920 1920 Processed 10/04/2019 8948859907 AMARJIT KAUR (000607152)
SubTotal 1920 1920
70 ANANDPUR SAHIB PB-08-001-087-001/15
(PATTI)
2608001000NRG19290120190066388 08/02/2019 SIMERO DEVI 2608001WL004575 SIMERO DEVI 00462 UCBA0000593 960 960 Processed 11/04/2019 8948859851 SIMRO DEVI WO AMAR CHAND (000607066)
71 ANANDPUR SAHIB PB-08-001-087-001/151
(PATTI)
2608001000NRG19290120190066389 08/02/2019 SATYA DEVI 2608001WL004575 SATYA DEVI 00462 UCBA0000593 1680 1680 Processed 11/04/2019 8948859848 SATYA DEVI W/O SARWAN SINGH (000607066)
72 ANANDPUR SAHIB PB-08-001-087-001/18
(PATTI)
2608001000NRG19290120190066394 08/02/2019 ISHWAR DAS 2608001WL004575 ISHWAR DAS 00462 UCBA0000593 720 720 Processed 16/04/2019 8948859953 ISHAR DASS SO GANDU RAM (000607066)
73 ANANDPUR SAHIB PB-08-001-087-001/34
(PATTI)
2608001000NRG19290120190066395 08/02/2019 MALKEET KAUR 2608001WL004575 MALKEET KAUR 00462 UCBA0000593 1680 1680 Processed 10/04/2019 8948859850 MALKIT KAUR . (000508991)
74 ANANDPUR SAHIB PB-08-001-087-001/66
(PATTI)
2608001000NRG19290120190066477 08/02/2019 RAM ASRA 2608001WL004589 RAM ASRA 00462 UCBA0000593 1920 1920 Processed 16/04/2019 8948859932 RAM ASRA S/O KURRU RAM (000607066)
SubTotal 6960 6960
75 ANANDPUR SAHIB PB-08-001-077-001/101
(AJOULI)
2608001000NRG19290120190066337 08/02/2019 BABLI DEVI 2608001WL004573 BABLI DEVI 00462 UCBA0001101 1680 1680 Processed 16/04/2019 8948859952 BABLI DEVI W/O SATPAL (000607066)
76 ANANDPUR SAHIB PB-08-001-077-001/102
(AJOULI)
2608001000NRG19290120190066338 08/02/2019 RANI DEVI 2608001WL004573 RANI DEVI 00462 UCBA0001101 1680 1680 Processed 11/04/2019 8948859874 RANI DEVI (000607066)
77 ANANDPUR SAHIB PB-08-001-077-001/123
(AJOULI)
2608001000NRG19290120190066340 08/02/2019 MOHAN LAL 2608001WL004573 MOHAN LAL 00462 UCBA0001101 1440 1440 Processed 16/04/2019 8948859921 MOHAN LAL S/O RAM CHAND 180358 (000607066)
78 ANANDPUR SAHIB PB-08-001-077-001/192
(AJOULI)
2608001000NRG19290120190066342 08/02/2019 DARSHAN KUMAR 2608001WL004573 DARSHAN KUMAR 00462 UCBA0001101 1680 1680 Processed 11/04/2019 8948859858 DARSHAN (000607066)
79 ANANDPUR SAHIB PB-08-001-077-001/197
(AJOULI)
2608001000NRG19290120190066343 08/02/2019 TRIPATA DEVI 2608001WL004573 TRIPATA DEVI 00462 UCBA0001101 1680 1680 Processed 16/04/2019 8948859869 TRIPTA DEVI W/O JOGINDER PAL (000607066)
80 ANANDPUR SAHIB PB-08-001-077-001/198
(AJOULI)
2608001000NRG19290120190066344 08/02/2019 JASWINDER KAUR 2608001WL004573 JASWINDER KAUR 00462 UCBA0001101 1680 1680 Processed 16/04/2019 8948859861 JASWINDER KAUR (000607066)
81 ANANDPUR SAHIB PB-08-001-077-001/2
(AJOULI)
2608001000NRG19290120190066345 08/02/2019 MINDOO DEVI 2608001WL004573 MINDOO DEVI 00462 UCBA0001101 1680 1680 Processed 11/04/2019 8948859873 MINDO DEVI (000607066)
82 ANANDPUR SAHIB PB-08-001-077-001/200
(AJOULI)
2608001000NRG19290120190066346 08/02/2019 JASVIR KAUR 2608001WL004573 JASVIR KAUR 00462 UCBA0001101 720 720 Processed 16/04/2019 8948859918 JASBIR KAUR W/O KRISHAN DEV (000607066)
83 ANANDPUR SAHIB PB-08-001-077-001/201
(AJOULI)
2608001000NRG19290120190066347 08/02/2019 BHAGAT RAM 2608001WL004573 BHAGAT RAM 00462 UCBA0001101 240 240 Processed 11/04/2019 8948859878 BHAGAT RAM S/O MILKHI RAM (000508568)
84 ANANDPUR SAHIB PB-08-001-077-001/203
(AJOULI)
2608001000NRG19290120190066348 08/02/2019 KAUSHALAYA DEVI 2608001WL004573 KAUSHALAYA DEVI 00462 UCBA0001101 1680 1680 Processed 11/04/2019 8948859859 KAUSHLYA DEVI W/O-SOM NATH (000607066)
85 ANANDPUR SAHIB PB-08-001-077-001/35
(AJOULI)
2608001000NRG19290120190066353 08/02/2019 BIHARI LAL 2608001WL004573 BIHARI LAL 00462 UCBA0001101 1680 1680 Processed 11/04/2019 8948859871 BIHARI LAL S/O MILKHI RAM (000607066)
86 ANANDPUR SAHIB PB-08-001-077-001/36
(AJOULI)
2608001000NRG19290120190066354 08/02/2019 SURINDER KAUR 2608001WL004573 SURINDER KAUR 00462 UCBA0001101 1680 1680 Processed 16/04/2019 8948859875 SURINDER KAUR (000607066)
87 ANANDPUR SAHIB PB-08-001-077-001/45
(AJOULI)
2608001000NRG19290120190066355 08/02/2019 DARSHANA DEVI 2608001WL004573 DARSHANA DEVI 00462 UCBA0001101 1680 1680 Processed 11/04/2019 8948859866 Darshan Rani (000606985)
88 ANANDPUR SAHIB PB-08-001-077-001/46
(AJOULI)
2608001000NRG19290120190066356 08/02/2019 GURMEET KAUR 2608001WL004573 GURMEET KAUR 00462 UCBA0001101 1680 1680 Rejected 09/04/2019 8948859863 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
89 ANANDPUR SAHIB PB-08-001-077-001/47
(AJOULI)
2608001000NRG19290120190066357 08/02/2019 NIRMALA DEVI 2608001WL004573 NIRMALA DEVI 00462 UCBA0001101 1680 1680 Processed 16/04/2019 8948859920 NIRMALA DEVI W/O DARSHAN KUMAR (000607066)
90 ANANDPUR SAHIB PB-08-001-077-001/56
(AJOULI)
2608001000NRG19290120190066359 08/02/2019 USHA DEVI 2608001WL004573 USHA DEVI 00462 UCBA0001101 1680 1680 Processed 16/04/2019 8948859877 USHA DEVI W/O HARI NANDAN (000607066)
91 ANANDPUR SAHIB PB-08-001-077-001/63
(AJOULI)
2608001000NRG19290120190066362 08/02/2019 CHANRANJEET KUMAR 2608001WL004573 CHANRANJEET KUMAR 00462 UCBA0001101 1680 1680 Processed 11/04/2019 8948859872 CHARANJIT KUMAR S/O DAULAT KUMAR (000607066)
92 ANANDPUR SAHIB PB-08-001-077-001/65
(AJOULI)
2608001000NRG19290120190066363 08/02/2019 VEENA DEVI 2608001WL004573 VEENA DEVI 00462 UCBA0001101 1680 1680 Processed 16/04/2019 8948859879 VEENA KUMARI W/O KARNAIL SINGH (000607066)
93 ANANDPUR SAHIB PB-08-001-077-001/71
(AJOULI)
2608001000NRG19290120190066364 08/02/2019 SURINDER KAUR 2608001WL004573 SURINDER KAUR 00462 UCBA0001101 1680 1680 Processed 16/04/2019 8948859865 SURINDAR KAUR (000607066)
94 ANANDPUR SAHIB PB-08-001-077-001/8
(AJOULI)
2608001000NRG19290120190066365 08/02/2019 TARA CHAND 2608001WL004573 TARA CHAND 00462 UCBA0001101 1440 1440 Processed 11/04/2019 8948859857 TARA CHAND (000607066)
95 ANANDPUR SAHIB PB-08-001-077-001/86
(AJOULI)
2608001000NRG19290120190066366 08/02/2019 Seena 2608001WL004573 Seena 00462 UCBA0001101 1680 1680 Processed 16/04/2019 8948859923 SEENA DEVI (000607066)
96 ANANDPUR SAHIB PB-08-001-077-001/92
(AJOULI)
2608001000NRG19290120190066367 08/02/2019 YASHPAUL 2608001WL004573 YASHPAUL 00462 UCBA0001101 1440 1440 Processed 16/04/2019 8948859864 YASHPAL (000607066)
97 ANANDPUR SAHIB PB-08-001-077-001/95
(AJOULI)
2608001000NRG19290120190066368 08/02/2019 RAM PAIRI 2608001WL004573 RAM PAIRI 00462 UCBA0001101 1680 1680 Processed 16/04/2019 8948859924 RAM PAIRI (000607066)
98 ANANDPUR SAHIB PB-08-001-084-001/10
(BRAHAMPUR UPPER)
2608001000NRG19280120190065794 08/02/2019 PARKASH CHAND 2608001WL004525 PARKASH CHAND 00462 UCBA0001101 1920 1920 Processed 16/04/2019 8948859917 PARKASH CHAND S/O BELI RAM (000607066)
99 ANANDPUR SAHIB PB-08-001-084-001/108
(BRAHAMPUR UPPER)
2608001000NRG19280120190065795 08/02/2019 USHA DEVI 2608001WL004525 USHA DEVI 00462 UCBA0001101 1920 1920 Processed 16/04/2019 8948859919 USHA DEVI WO KULDEEP KUMAR (000607066)
100 ANANDPUR SAHIB PB-08-001-084-001/111
(BRAHAMPUR UPPER)
2608001000NRG19280120190065796 08/02/2019 SURJIT KAUR 2608001WL004525 SURJIT KAUR 00462 UCBA0001101 1920 1920 Processed 16/04/2019 8948859876 SURJIT KAUR (000607066)
101 ANANDPUR SAHIB PB-08-001-084-001/132
(BRAHAMPUR UPPER)
2608001000NRG19280120190065798 08/02/2019 KRISHAMA DEVI 2608001WL004525 KRISHAMA DEVI 00462 UCBA0001101 1920 1920 Processed 11/04/2019 8948859880 KARISHMA DEVI WO VISHAL KUMAR (000508568)
102 ANANDPUR SAHIB PB-08-001-084-001/14
(BRAHAMPUR UPPER)
2608001000NRG19280120190065799 08/02/2019 SOM NATH 2608001WL004525 SOM NATH 00462 UCBA0001101 1920 1920 Processed 16/04/2019 8948859868 SOM NATH (000607066)
103 ANANDPUR SAHIB PB-08-001-084-001/36
(BRAHAMPUR UPPER)
2608001000NRG19280120190065807 08/02/2019 SUBASH CHAND 2608001WL004525 SUBASH CHAND 00462 UCBA0001101 1920 1920 Processed 16/04/2019 8948859867 SUBHASH CHAND (000607066)
104 ANANDPUR SAHIB PB-08-001-084-001/41
(BRAHAMPUR UPPER)
2608001000NRG19280120190065808 08/02/2019 GURMAILO DEVI 2608001WL004525 GURMAILO DEVI 00462 UCBA0001101 1920 1920 Processed 16/04/2019 8948859862 GURMAILO DEVI (000607066)
105 ANANDPUR SAHIB PB-08-001-084-001/42
(BRAHAMPUR UPPER)
2608001000NRG19280120190065809 08/02/2019 BEER KAUR 2608001WL004525 BEER KAUR 00462 UCBA0001101 1920 1920 Processed 11/04/2019 8948859860 VEER KAUR W/O JOGINDER SINGH (000607066)
106 ANANDPUR SAHIB PB-08-001-084-001/53
(BRAHAMPUR UPPER)
2608001000NRG19280120190065810 08/02/2019 CHARANJEET KAUR 2608001WL004525 CHARANJEET KAUR 00462 UCBA0001101 1920 1920 Processed 16/04/2019 8948859922 CHARANJIT KAUR (000607066)
107 ANANDPUR SAHIB PB-08-001-084-001/63
(BRAHAMPUR UPPER)
2608001000NRG19280120190065811 08/02/2019 USHA RANI 2608001WL004525 USHA RANI 00462 UCBA0001101 1920 1920 Processed 16/04/2019 8948859870 USHA DEVI W/O SURINDER PAL (000607066)
108 ANANDPUR SAHIB PB-08-001-084-001/76
(BRAHAMPUR UPPER)
2608001000NRG19280120190065812 08/02/2019 REETA RANI 2608001WL004525 REETA RANI 00462 UCBA0001101 1920 1920 Processed 16/04/2019 8948859951 REETA RANI W/O BALVIR SINGH (000607066)
109 ANANDPUR SAHIB PB-08-001-084-001/77
(BRAHAMPUR UPPER)
2608001000NRG19280120190065813 08/02/2019 NIRMALA DEVI 2608001WL004525 NIRMALA DEVI 00462 UCBA0001101 1920 1920 Processed 16/04/2019 8948859950 NIRMALA DEVI W/O NARESH KUMAR (000607066)
SubTotal 58560 58560
110 ANANDPUR SAHIB PB-08-001-096-001/11
(GARA)
2608001000NRG19280120190066015 08/02/2019 SANEH LATA 2608001WL004550 SANEH LATA 00462 UCBA0002929 1440 1440 Processed 16/04/2019 8948859897 SNEH LATA WO KASHMIRI LAL (000607066)
111 ANANDPUR SAHIB PB-08-001-096-001/48
(GARA)
2608001000NRG19280120190066020 08/02/2019 HARBANS KAUR 2608001WL004550 HARBANS KAUR 00462 UCBA0002929 1440 1440 Processed 16/04/2019 8948859894 HARBANS KAUR WO AJMER SINGH (000607066)
112 ANANDPUR SAHIB PB-08-001-096-001/53
(GARA)
2608001000NRG19280120190066021 08/02/2019 SUNITA 2608001WL004550 SUNITA 00462 UCBA0002929 1440 1440 Processed 16/04/2019 8948859898 SUNITA DEVI WO GURBACHAN SINGH (000607066)
113 ANANDPUR SAHIB PB-08-001-096-001/69
(GARA)
2608001000NRG19280120190066022 08/02/2019 GURMEET KAUR 2608001WL004550 GURMEET KAUR 00462 UCBA0002929 1440 1440 Processed 16/04/2019 8948859899 GURMEET KAUR DO SUCHA SINGH (000607066)
114 ANANDPUR SAHIB PB-08-001-096-001/7
(GARA)
2608001000NRG19280120190066023 08/02/2019 KAMAL DEVI 2608001WL004550 KAMAL DEVI 00462 UCBA0002929 960 960 Processed 16/04/2019 8948859895 KAMLA DEVI WO GURBAKHSH (000607066)
115 ANANDPUR SAHIB PB-08-001-096-001/70
(GARA)
2608001000NRG19280120190066024 08/02/2019 BANKI DEVI 2608001WL004550 BANKI DEVI 00462 UCBA0002929 1440 1440 Processed 16/04/2019 8948859896 BANKI DEVI WO KASHMIRI LAL (000607066)
116 ANANDPUR SAHIB PB-08-001-120-001/15
(CHANDPUR)
2608001000NRG19080220190069072 08/02/2019 SUNITA DEVI 2608001WL004797 SUNITA DEVI 00462 UCBA0002929 1440 1440 Processed 16/04/2019 8948859914 SUNITA DEVI WO NARESH KUMAR (000607066)
117 ANANDPUR SAHIB PB-08-001-120-001/6
(CHANDPUR)
2608001000NRG19080220190069086 08/02/2019 NARESH KUMARI 2608001WL004797 NARESH KUMARI 00462 UCBA0002929 1680 1680 Processed 10/04/2019 8948859901 MRS NARESH KUMARI (000508548)
118 ANANDPUR SAHIB PB-08-001-120-001/6
(CHANDPUR)
2608001000NRG19080220190069087 08/02/2019 NARESH KUMARI 2608001WL004797 NARESH KUMARI 00462 UCBA0002929 720 720 Processed 10/04/2019 8948859902 MRS NARESH KUMARI (000508548)
119 ANANDPUR SAHIB PB-08-001-134-002/15
(TARAPUR)
2608001000NRG19290120190066370 08/02/2019 VEER SINGH 2608001WL004574 VEER SINGH 00462 UCBA0002929 1680 1680 Processed 16/04/2019 8948859904 BEER PAL SINGH SO BACHNU SINGH (000607066)
120 ANANDPUR SAHIB PB-08-001-134-002/20
(TARAPUR)
2608001000NRG19290120190066371 08/02/2019 ROSHAN LAL 2608001WL004574 ROSHAN LAL 00462 UCBA0002929 1440 1440 Processed 16/04/2019 8948859912 ROSHAN LAL SO MELU RAM (000607066)
121 ANANDPUR SAHIB PB-08-001-134-002/25
(TARAPUR)
2608001000NRG19290120190066372 08/02/2019 CHARNU DAS 2608001WL004574 CHARNU DAS 00462 UCBA0002929 1200 1200 Processed 10/04/2019 8948859910 MR CHARAN DASS ALIAS CHARNU SO JINU RAM (000508548)
122 ANANDPUR SAHIB PB-08-001-134-002/26
(TARAPUR)
2608001000NRG19290120190066373 08/02/2019 INDERJEET 2608001WL004574 INDERJEET 00462 UCBA0002929 960 960 Processed 16/04/2019 8948859913 INDERJIT SO JIUN RAM (000607066)
123 ANANDPUR SAHIB PB-08-001-134-002/29
(TARAPUR)
2608001000NRG19290120190066374 08/02/2019 BAGGO DEVI 2608001WL004574 BAGGO DEVI 00462 UCBA0002929 1680 1680 Processed 10/04/2019 8948859911 MRS BAGGO DEVI WO GURDAS RAM (000508548)
124 ANANDPUR SAHIB PB-08-001-152-001/38
(MOHIWAL)
2608001000NRG19290120190066378 08/02/2019 RAM PIYARI 2608001WL004574 RAM PIYARI 00462 UCBA0002929 1680 1680 Processed 16/04/2019 8948859893 RAM PIARI WO KISHAN CHAND (000607066)
125 ANANDPUR SAHIB PB-08-001-152-001/39
(MOHIWAL)
2608001000NRG19290120190066379 08/02/2019 LAKSHAMI DEVI 2608001WL004574 LAKSHAMI DEVI 00462 UCBA0002929 1680 1680 Processed 10/04/2019 8948859900 LACHHMI &DSSO (000607087)
126 ANANDPUR SAHIB PB-08-001-152-001/43
(MOHIWAL)
2608001000NRG19290120190066380 08/02/2019 MAJIDO 2608001WL004574 MAJIDO 00462 UCBA0002929 1680 1680 Processed 16/04/2019 8948859949 MAJIDO WO TAJDEEN (000607066)
SubTotal 24000 24000
Total 199440 199440

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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_080219APB_FTO_90912 Canara Bank CNRB0002102 KIRATPUR SAHIB 22800
2 ANANDPUR SAHIB PB2608001_080219APB_FTO_90912 HDFC HDFC0001427 ANANDPUR SAHIB 3600
3 ANANDPUR SAHIB PB2608001_080219APB_FTO_90912 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 20400
4 ANANDPUR SAHIB PB2608001_080219APB_FTO_90912 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 8160
5 ANANDPUR SAHIB PB2608001_080219APB_FTO_90912 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 25680
6 ANANDPUR SAHIB PB2608001_080219APB_FTO_90912 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 15600
7 ANANDPUR SAHIB PB2608001_080219APB_FTO_90912 Punjab National Bank PUNB0097300 punjab national bank,anandpur sahib 1680
8 ANANDPUR SAHIB PB2608001_080219APB_FTO_90912 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 10080
9 ANANDPUR SAHIB PB2608001_080219APB_FTO_90912 State Bank of India SBIN0050527 KIRATPUR SAHIB 1920
10 ANANDPUR SAHIB PB2608001_080219APB_FTO_90912 UCO Bank UCBA0000593 NANGAL 6960
11 ANANDPUR SAHIB PB2608001_080219APB_FTO_90912 UCO Bank UCBA0001101 AJAULI 58560
12 ANANDPUR SAHIB PB2608001_080219APB_FTO_90912 UCO Bank UCBA0002929 ANANDPUR SAHIB 24000

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