Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2019 10:26:57 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_080618FTO_15734
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-08-001-141-001/135
(SAJMOUR)
2608001000NRG19300520180006315 08/06/2018 GURDEEP KAUR 2608001WL000486 GURDEEP KAUR 00014 ALLA0212919 1440 1440 Processed 15/06/2018 3788057456
SubTotal 1440 1440
2 ANANDPUR SAHIB PB-08-001-100-001/14
(DEHANI)
2608001000NRG19010620180006966 08/06/2018 RESHAMA DEVI 2608001WL000522 RESHAMA DEVI 00078 CNRB0002102 1680 1680 Processed 15/06/2018 3788057441
3 ANANDPUR SAHIB PB-08-001-100-001/16
(DEHANI)
2608001000NRG19010620180006967 08/06/2018 KORA 2608001WL000522 KORA 00078 CNRB0002102 1680 1680 Processed 15/06/2018 3788057442
4 ANANDPUR SAHIB PB-08-001-100-001/30
(DEHANI)
2608001000NRG19010620180006972 08/06/2018 HARI SINGH 2608001WL000522 HARI SINGH 00078 CNRB0002102 1440 1440 Processed 15/06/2018 3788057440
5 ANANDPUR SAHIB PB-08-001-100-001/30
(DEHANI)
2608001000NRG19010620180006973 08/06/2018 MAHINDER KAUR 2608001WL000522 MAHINDER KAUR 00078 CNRB0002102 1680 1680 Processed 15/06/2018 3788057439
6 ANANDPUR SAHIB PB-08-001-100-001/35
(DEHANI)
2608001000NRG19010620180006975 08/06/2018 SURINDERA DEVI 2608001WL000522 SURINDERA DEVI 00078 CNRB0002102 1680 1680 Processed 15/06/2018 3788057445
7 ANANDPUR SAHIB PB-08-001-100-001/35
(DEHANI)
2608001000NRG19010620180006974 08/06/2018 USHA DEVI 2608001WL000522 USHA DEVI 00078 CNRB0002102 1680 1680 Processed 15/06/2018 3788057446
8 ANANDPUR SAHIB PB-08-001-100-001/4
(DEHANI)
2608001000NRG19010620180006977 08/06/2018 ROSHNI 2608001WL000522 ROSHNI 00078 CNRB0002102 1680 1680 Processed 15/06/2018 3788057443
9 ANANDPUR SAHIB PB-08-001-100-001/51
(DEHANI)
2608001000NRG19010620180006980 08/06/2018 JASVEER KAUR 2608001WL000522 JASVEER KAUR 00078 CNRB0002102 1680 1680 Processed 15/06/2018 3788057448
10 ANANDPUR SAHIB PB-08-001-100-001/53
(DEHANI)
2608001000NRG19010620180006981 08/06/2018 BHOLA DEVI 2608001WL000522 BHOLA DEVI 00078 CNRB0002102 1680 1680 Processed 15/06/2018 3788057449
11 ANANDPUR SAHIB PB-08-001-100-001/57
(DEHANI)
2608001000NRG19010620180006982 08/06/2018 BAGGO 2608001WL000522 BAGGO 00078 CNRB0002102 1680 1680 Processed 15/06/2018 3788057450
12 ANANDPUR SAHIB PB-08-001-100-001/58
(DEHANI)
2608001000NRG19010620180006983 08/06/2018 RACHPAL KAUR 2608001WL000522 RACHPAL KAUR 00078 CNRB0002102 1680 1680 Processed 15/06/2018 3788057451
13 ANANDPUR SAHIB PB-08-001-100-001/6
(DEHANI)
2608001000NRG19010620180006985 08/06/2018 SARWAN SINGH 2608001WL000522 SARWAN SINGH 00078 CNRB0002102 1680 1680 Processed 15/06/2018 3788057447
14 ANANDPUR SAHIB PB-08-001-100-001/6
(DEHANI)
2608001000NRG19010620180006984 08/06/2018 SHANKUTLA 2608001WL000522 SHANKUTLA 00078 CNRB0002102 1680 1680 Processed 15/06/2018 3788057444
SubTotal 21600 21600
15 ANANDPUR SAHIB PB-08-001-014-001/60
(DAGHOUR)
2608001000NRG19040620180007420 08/06/2018 ASHWANI KUMAR 2608001WL000553 ASHWANI KUMAR 00089 CBIN0280425 480 480 Processed 15/06/2018 3788057457
16 ANANDPUR SAHIB PB-08-001-024-001/19
(SUREWAL)
2608001000NRG19010620180006897 08/06/2018 ROOPA RANI 2608001WL000518 ROOPA RANI 00089 CBIN0280425 1200 1200 Processed 15/06/2018 3788057437
17 ANANDPUR SAHIB PB-08-001-024-001/19
(SUREWAL)
2608001000NRG19250520180005395 08/06/2018 ROOPA RANI 2608001WL000423 ROOPA RANI 00089 CBIN0280425 1200 1200 Processed 15/06/2018 3788057438
18 ANANDPUR SAHIB PB-08-001-024-001/53
(SUREWAL)
2608001000NRG19250520180005404 08/06/2018 SANGEETA DEVI 2608001WL000423 SANGEETA DEVI 00089 CBIN0280425 1200 1200 Processed 15/06/2018 3788057458
19 ANANDPUR SAHIB PB-08-001-024-001/53
(SUREWAL)
2608001000NRG19010620180006906 08/06/2018 SANGEETA DEVI 2608001WL000518 SANGEETA DEVI 00089 CBIN0280425 1200 1200 Processed 15/06/2018 3788057459
SubTotal 5280 5280
20 ANANDPUR SAHIB PB-08-001-129-001/33
(THODA MAJARA)
2608001000NRG19040620180007631 08/06/2018 MANJEET KAUR 2608001WL000564 MANJEET KAUR 00349 PSIB0000213 480 480 Processed 15/06/2018 3788057461
21 ANANDPUR SAHIB PB-08-001-129-001/5
(THODA MAJARA)
2608001000NRG19040620180007638 08/06/2018 KISHNA DEVI 2608001WL000564 KISHNA DEVI 00349 PSIB0000213 480 480 Processed 15/06/2018 3788057452
22 ANANDPUR SAHIB PB-08-001-129-001/54
(THODA MAJARA)
2608001000NRG19040620180007640 08/06/2018 BHAJAN KAUR 2608001WL000564 BHAJAN KAUR 00349 PSIB0000213 720 720 Processed 15/06/2018 3788057453
23 ANANDPUR SAHIB PB-08-001-129-001/54
(THODA MAJARA)
2608001000NRG19210520180004613 08/06/2018 BHAJAN KAUR 2608001WL000370 BHAJAN KAUR 00349 PSIB0000213 1680 1680 Processed 15/06/2018 3788057454
24 ANANDPUR SAHIB PB-08-001-129-001/86
(THODA MAJARA)
2608001000NRG19040620180007650 08/06/2018 ASHA DEVI 2608001WL000564 ASHA DEVI 00349 PSIB0000213 720 720 Processed 15/06/2018 3788057462
25 ANANDPUR SAHIB PB-08-001-129-001/86
(THODA MAJARA)
2608001000NRG19210520180004619 08/06/2018 ASHA DEVI 2608001WL000370 ASHA DEVI 00349 PSIB0000213 1680 1680 Processed 15/06/2018 3788057463
26 ANANDPUR SAHIB PB-08-001-129-001/94
(THODA MAJARA)
2608001000NRG19210520180004622 08/06/2018 SAWARANI DEVI 2608001WL000370 SAWARANI DEVI 00349 PSIB0000213 1680 1680 Processed 15/06/2018 3788057455
27 ANANDPUR SAHIB PB-08-001-129-001/94
(THODA MAJARA)
2608001000NRG19040620180007653 08/06/2018 SAWARANI DEVI 2608001WL000564 SAWARANI DEVI 00349 PSIB0000213 480 480 Processed 15/06/2018 3788057460
SubTotal 7920 7920
28 ANANDPUR SAHIB PB-08-001-029-001/55
(HAJIPUR)
2608001000NRG19240520180005195 08/06/2018 BISHAN KAUR 2608001WL000403 BISHAN KAUR 00349 PSIB0000264 480 480 Processed 15/06/2018 3788057464
29 ANANDPUR SAHIB PB-08-001-029-001/56
(HAJIPUR)
2608001000NRG19240520180005196 08/06/2018 ANITA 2608001WL000403 ANITA 00349 PSIB0000264 480 480 Processed 15/06/2018 3788057465
SubTotal 960 960
30 ANANDPUR SAHIB PB-08-001-141-001/1
(SAJMOUR)
2608001000NRG19290520180005763 08/06/2018 MAHINDER SINGH 2608001WL000449 MAHINDER SINGH 00349 PSIB0000664 480 480 Processed 15/06/2018 3788057480
31 ANANDPUR SAHIB PB-08-001-141-001/100
(SAJMOUR)
2608001000NRG19300520180006034 08/06/2018 BISHNI DEVI 2608001WL000471 BISHNI DEVI 00349 PSIB0000664 1680 1680 Processed 15/06/2018 3788057469
32 ANANDPUR SAHIB PB-08-001-141-001/118
(SAJMOUR)
2608001000NRG19300520180006040 08/06/2018 SIMARANJEET KAUR 2608001WL000471 SIMARANJEET KAUR 00349 PSIB0000664 240 240 Processed 15/06/2018 3788057474
33 ANANDPUR SAHIB PB-08-001-141-001/125
(SAJMOUR)
2608001000NRG19300520180006313 08/06/2018 POOJA DEVI 2608001WL000486 POOJA DEVI 00349 PSIB0000664 1440 1440 Processed 15/06/2018 3788057478
34 ANANDPUR SAHIB PB-08-001-141-001/130
(SAJMOUR)
2608001000NRG19300520180006314 08/06/2018 BALWANT KAUR 2608001WL000486 BALWANT KAUR 00349 PSIB0000664 960 960 Processed 15/06/2018 3788057479
35 ANANDPUR SAHIB PB-08-001-141-001/132
(SAJMOUR)
2608001000NRG19310520180006689 08/06/2018 AMAR SINGH 2608001WL000503 AMAR SINGH 00349 PSIB0000664 1200 1200 Processed 15/06/2018 3788057477
36 ANANDPUR SAHIB PB-08-001-141-001/132
(SAJMOUR)
2608001000NRG19290520180005767 08/06/2018 AMAR SINGH 2608001WL000449 AMAR SINGH 00349 PSIB0000664 1200 1200 Processed 15/06/2018 3788057476
37 ANANDPUR SAHIB PB-08-001-141-001/134
(SAJMOUR)
2608001000NRG19290520180005770 08/06/2018 RAM KISHAN 2608001WL000449 RAM KISHAN 00349 PSIB0000664 1440 1440 Processed 15/06/2018 3788057484
38 ANANDPUR SAHIB PB-08-001-141-001/134
(SAJMOUR)
2608001000NRG19290520180005771 08/06/2018 RAM KISHAN 2608001WL000449 RAM KISHAN 00349 PSIB0000664 1680 1680 Processed 15/06/2018 3788057483
39 ANANDPUR SAHIB PB-08-001-141-001/134
(SAJMOUR)
2608001000NRG19310520180006691 08/06/2018 RAM KISHAN 2608001WL000503 RAM KISHAN 00349 PSIB0000664 1680 1680 Processed 15/06/2018 3788057482
40 ANANDPUR SAHIB PB-08-001-141-001/2
(SAJMOUR)
2608001000NRG19310520180006692 08/06/2018 RAM LOK 2608001WL000503 RAM LOK 00349 PSIB0000664 1200 1200 Processed 15/06/2018 3788057466
41 ANANDPUR SAHIB PB-08-001-141-001/41
(SAJMOUR)
2608001000NRG19300520180006044 08/06/2018 DEBO 2608001WL000471 DEBO 00349 PSIB0000664 1680 1680 Processed 15/06/2018 3788057470
42 ANANDPUR SAHIB PB-08-001-141-001/5
(SAJMOUR)
2608001000NRG19310520180006642 08/06/2018 USHA 2608001WL000500 USHA 00349 PSIB0000664 1200 1200 Processed 15/06/2018 3788057471
43 ANANDPUR SAHIB PB-08-001-141-001/51
(SAJMOUR)
2608001000NRG19300520180006048 08/06/2018 manjeet kaur 2608001WL000471 manjeet kaur 00349 PSIB0000664 1440 1440 Processed 15/06/2018 3788057473
44 ANANDPUR SAHIB PB-08-001-141-001/56
(SAJMOUR)
2608001000NRG19300520180006049 08/06/2018 balbir kaur 2608001WL000471 balbir kaur 00349 PSIB0000664 1680 1680 Processed 15/06/2018 3788057472
45 ANANDPUR SAHIB PB-08-001-141-001/61
(SAJMOUR)
2608001000NRG19300520180006052 08/06/2018 SARWANI DEVI 2608001WL000471 SARWANI DEVI 00349 PSIB0000664 1680 1680 Processed 15/06/2018 3788057475
46 ANANDPUR SAHIB PB-08-001-141-001/62
(SAJMOUR)
2608001000NRG19300520180006053 08/06/2018 DEEPA DEVI 2608001WL000471 DEEPA DEVI 00349 PSIB0000664 1680 1680 Processed 15/06/2018 3788057468
47 ANANDPUR SAHIB PB-08-001-141-001/68
(SAJMOUR)
2608001000NRG19300520180006054 08/06/2018 SANTOSH DEVI 2608001WL000471 SANTOSH DEVI 00349 PSIB0000664 1680 1680 Processed 15/06/2018 3788057481
48 ANANDPUR SAHIB PB-08-001-141-001/81
(SAJMOUR)
2608001000NRG19300520180006058 08/06/2018 NIRMAL KAUR 2608001WL000471 NIRMAL KAUR 00349 PSIB0000664 1680 1680 Processed 15/06/2018 3788057467
SubTotal 25920 25920
49 ANANDPUR SAHIB PB-08-001-028-001/52
(SUKHSAL)
2608001000NRG19280520180005721 08/06/2018 SANTOSH KUMARI 2608001WL000444 SANTOSH KUMARI 00352 PUNB0PGB003 1440 1440 Processed 15/06/2018 3788057499
50 ANANDPUR SAHIB PB-08-001-028-001/52
(SUKHSAL)
2608001000NRG19040620180007432 08/06/2018 SANTOSH KUMARI 2608001WL000553 SANTOSH KUMARI 00352 PUNB0PGB003 1440 1440 Processed 15/06/2018 3788057500
51 ANANDPUR SAHIB PB-08-001-028-001/88
(SUKHSAL)
2608001000NRG19040620180007445 08/06/2018 BALBIR KUMAR 2608001WL000553 BALBIR KUMAR 00352 PUNB0PGB003 720 720 Processed 15/06/2018 3788057498
SubTotal 3600 3600
52 ANANDPUR SAHIB PB-08-001-126-001/211
(JHINJARI)
2608001000NRG19230520180005067 08/06/2018 KULWINDER SINGH 2608001WL000395 KULWINDER SINGH 00354 PUNB0097300 1200 1200 Processed 15/06/2018 3788057486
53 ANANDPUR SAHIB PB-08-001-126-001/211
(JHINJARI)
2608001000NRG19010620180006814 08/06/2018 KULWINDER SINGH 2608001WL000512 KULWINDER SINGH 00354 PUNB0097300 1440 1440 Processed 15/06/2018 3788057485
54 ANANDPUR SAHIB PB-08-001-129-001/47
(THODA MAJARA)
2608001000NRG19210520180004611 08/06/2018 PREM KAUR 2608001WL000370 PREM KAUR 00354 PUNB0097300 1440 1440 Processed 15/06/2018 3788057487
55 ANANDPUR SAHIB PB-08-001-129-001/47
(THODA MAJARA)
2608001000NRG19040620180007637 08/06/2018 PREM KAUR 2608001WL000564 PREM KAUR 00354 PUNB0097300 1440 1440 Processed 15/06/2018 3788057488
SubTotal 5520 5520
56 ANANDPUR SAHIB PB-08-001-056-001/83
(GAMBHIRPUR)
2608001000NRG19160520180003849 08/06/2018 CHANAN SINGH 2608001WL000321 CHANAN SINGH 00354 PUNB0284300 1440 1440 Processed 15/06/2018 3788057489
SubTotal 1440 1440
57 ANANDPUR SAHIB PB-08-001-026-001/19
(BHIKAPUR)
2608001000NRG19280520180005537 08/06/2018 ASHA RANI 2608001WL000434 ASHA RANI 00354 PUNB0623500 720 720 Processed 15/06/2018 3788057494
58 ANANDPUR SAHIB PB-08-001-026-001/19
(BHIKAPUR)
2608001000NRG19010620180007031 08/06/2018 ASHA RANI 2608001WL000526 ASHA RANI 00354 PUNB0623500 1920 1920 Processed 15/06/2018 3788057493
59 ANANDPUR SAHIB PB-08-001-028-001/57
(SUKHSAL)
2608001000NRG19040620180007434 08/06/2018 AJAY KUMAR 2608001WL000553 AJAY KUMAR 00354 PUNB0623500 1680 1680 Processed 15/06/2018 3788057490
60 ANANDPUR SAHIB PB-08-001-028-001/71
(SUKHSAL)
2608001000NRG19040620180007441 08/06/2018 SUSHIL KUMAR 2608001WL000553 SUSHIL KUMAR 00354 PUNB0623500 1680 1680 Processed 15/06/2018 3788057491
61 ANANDPUR SAHIB PB-08-001-028-001/71
(SUKHSAL)
2608001000NRG19280520180005729 08/06/2018 SUSHIL KUMAR 2608001WL000444 SUSHIL KUMAR 00354 PUNB0623500 1200 1200 Processed 15/06/2018 3788057492
SubTotal 7200 7200
62 ANANDPUR SAHIB PB-08-001-026-001/27
(BHIKAPUR)
2608001000NRG19280520180005538 08/06/2018 BAKSHI RAM 2608001WL000434 BAKSHI RAM 00354 PUNB0741200 720 720 Processed 15/06/2018 3788057496
63 ANANDPUR SAHIB PB-08-001-026-001/27
(BHIKAPUR)
2608001000NRG19010620180007033 08/06/2018 BAKSHI RAM 2608001WL000526 BAKSHI RAM 00354 PUNB0741200 1920 1920 Processed 15/06/2018 3788057497
64 ANANDPUR SAHIB PB-08-001-029-001/54
(HAJIPUR)
2608001000NRG19240520180005194 08/06/2018 NIRMAL SINGH 2608001WL000403 NIRMAL SINGH 00354 PUNB0741200 480 480 Processed 15/06/2018 3788057495
SubTotal 3120 3120
65 ANANDPUR SAHIB PB-08-001-141-001/136
(SAJMOUR)
2608001000NRG19310520180006641 08/06/2018 YASHPAL 2608001WL000500 YASHPAL 00415 SBIN0011977 240 240 Processed 15/06/2018 3788057501
SubTotal 240 240
66 ANANDPUR SAHIB PB-08-001-126-001/210
(JHINJARI)
2608001000NRG19230520180005066 08/06/2018 SHUBH LATA 2608001WL000395 SHUBH LATA 00415 SBIN0050080 1200 1200 Processed 15/06/2018 3788057512
67 ANANDPUR SAHIB PB-08-001-126-001/210
(JHINJARI)
2608001000NRG19160520180003773 08/06/2018 SHUBH LATA 2608001WL000316 SHUBH LATA 00415 SBIN0050080 1440 1440 Processed 15/06/2018 3788057511
68 ANANDPUR SAHIB PB-08-001-126-001/210
(JHINJARI)
2608001000NRG19010620180006813 08/06/2018 SHUBH LATA 2608001WL000512 SHUBH LATA 00415 SBIN0050080 1440 1440 Processed 15/06/2018 3788057510
69 ANANDPUR SAHIB PB-08-001-129-001/14
(THODA MAJARA)
2608001000NRG19040620180007624 08/06/2018 MALKITO DEVI 2608001WL000564 MALKITO DEVI 00415 SBIN0050080 1440 1440 Processed 15/06/2018 3788057503
70 ANANDPUR SAHIB PB-08-001-129-001/2
(THODA MAJARA)
2608001000NRG19040620180007626 08/06/2018 JEET KAUR 2608001WL000564 JEET KAUR 00415 SBIN0050080 960 960 Processed 15/06/2018 3788057508
71 ANANDPUR SAHIB PB-08-001-129-001/80
(THODA MAJARA)
2608001000NRG19040620180007645 08/06/2018 BALAK RAM 2608001WL000564 BALAK RAM 00415 SBIN0050080 1440 1440 Processed 15/06/2018 3788057507
72 ANANDPUR SAHIB PB-08-001-129-001/80
(THODA MAJARA)
2608001000NRG19210520180004617 08/06/2018 BALAK RAM 2608001WL000370 BALAK RAM 00415 SBIN0050080 1440 1440 Processed 15/06/2018 3788057506
73 ANANDPUR SAHIB PB-08-001-129-001/94
(THODA MAJARA)
2608001000NRG19040620180007652 08/06/2018 KISHAN CHAND 2608001WL000564 KISHAN CHAND 00415 SBIN0050080 960 960 Processed 15/06/2018 3788057504
74 ANANDPUR SAHIB PB-08-001-129-001/94
(THODA MAJARA)
2608001000NRG19210520180004621 08/06/2018 KISHAN CHAND 2608001WL000370 KISHAN CHAND 00415 SBIN0050080 1680 1680 Processed 15/06/2018 3788057505
75 ANANDPUR SAHIB PB-08-001-141-001/133
(SAJMOUR)
2608001000NRG19290520180005768 08/06/2018 SHIV KUMAR 2608001WL000449 SHIV KUMAR 00415 SBIN0050080 1680 1680 Processed 15/06/2018 3788057515
76 ANANDPUR SAHIB PB-08-001-141-001/133
(SAJMOUR)
2608001000NRG19290520180005769 08/06/2018 SHIV KUMAR 2608001WL000449 SHIV KUMAR 00415 SBIN0050080 1440 1440 Processed 15/06/2018 3788057514
77 ANANDPUR SAHIB PB-08-001-141-001/133
(SAJMOUR)
2608001000NRG19310520180006690 08/06/2018 SHIV KUMAR 2608001WL000503 SHIV KUMAR 00415 SBIN0050080 1200 1200 Processed 15/06/2018 3788057513
78 ANANDPUR SAHIB PB-08-001-141-001/27
(SAJMOUR)
2608001000NRG19300520180006043 08/06/2018 SUBASH CHANDER 2608001WL000471 SUBASH CHANDER 00415 SBIN0050080 1680 1680 Processed 15/06/2018 3788057509
79 ANANDPUR SAHIB PB-08-001-155-001/4
(JHINJARI LOWER)
2608001000NRG19010620180006812 08/06/2018 PIARE LAL 2608001WL000511 PIARE LAL 00415 SBIN0050080 1200 1200 Processed 15/06/2018 3788057502
SubTotal 19200 19200
80 ANANDPUR SAHIB PB-08-001-056-001/34
(GAMBHIRPUR)
2608001000NRG19160520180003838 08/06/2018 SURIDER KAUR 2608001WL000321 SURIDER KAUR 00415 SBIN0050555 1440 1440 Processed 15/06/2018 3788057517
81 ANANDPUR SAHIB PB-08-001-056-001/47
(GAMBHIRPUR)
2608001000NRG19160520180003842 08/06/2018 KESAR KAUR 2608001WL000321 KESAR KAUR 00415 SBIN0050555 1440 1440 Processed 15/06/2018 3788057516
82 ANANDPUR SAHIB PB-08-001-056-001/55
(GAMBHIRPUR)
2608001000NRG19160520180003843 08/06/2018 ASHARO DEVI 2608001WL000321 ASHARO DEVI 00415 SBIN0050555 1440 1440 Processed 15/06/2018 3788057521
83 ANANDPUR SAHIB PB-08-001-056-001/75
(GAMBHIRPUR)
2608001000NRG19160520180003846 08/06/2018 GURPYARI 2608001WL000321 GURPYARI 00415 SBIN0050555 1440 1440 Processed 15/06/2018 3788057520
84 ANANDPUR SAHIB PB-08-001-056-001/79
(GAMBHIRPUR)
2608001000NRG19160520180003847 08/06/2018 JEETO 2608001WL000321 JEETO 00415 SBIN0050555 1440 1440 Processed 15/06/2018 3788057518
85 ANANDPUR SAHIB PB-08-001-056-001/81
(GAMBHIRPUR)
2608001000NRG19160520180003848 08/06/2018 GURMEET LAL 2608001WL000321 GURMEET LAL 00415 SBIN0050555 1200 1200 Processed 15/06/2018 3788057522
86 ANANDPUR SAHIB PB-08-001-056-001/97
(GAMBHIRPUR)
2608001000NRG19160520180003850 08/06/2018 ARTI 2608001WL000321 ARTI 00415 SBIN0050555 1440 1440 Processed 15/06/2018 3788057519
SubTotal 9840 9840
87 ANANDPUR SAHIB PB-08-001-085-001/74
(BANDLEHRI)
2608001000NRG19310520180006671 08/06/2018 ASHWANI KUMAR 2608001WL000501 ASHWANI KUMAR 00462 UCBA0000593 480 480 Processed 18/06/2018 3788057523
SubTotal 480 480
88 ANANDPUR SAHIB PB-08-001-073-001/174
(DAROLI LOWER)
2608001000NRG19210520180004688 08/06/2018 RAM KAUR 2608001WL000376 RAM KAUR 00462 UCBA0001101 960 960 Processed 18/06/2018 3788057528
89 ANANDPUR SAHIB PB-08-001-073-001/37
(DAROLI LOWER)
2608001000NRG19210520180004690 08/06/2018 JINDO DEVI 2608001WL000376 JINDO DEVI 00462 UCBA0001101 960 960 Processed 18/06/2018 3788057533
90 ANANDPUR SAHIB PB-08-001-073-001/5
(DAROLI LOWER)
2608001000NRG19210520180004691 08/06/2018 KAMALA DEVI 2608001WL000376 KAMALA DEVI 00462 UCBA0001101 960 960 Processed 18/06/2018 3788057531
91 ANANDPUR SAHIB PB-08-001-073-001/61
(DAROLI LOWER)
2608001000NRG19210520180004692 08/06/2018 ASHWANI KUMAR 2608001WL000376 ASHWANI KUMAR 00462 UCBA0001101 960 960 Processed 18/06/2018 3788057532
92 ANANDPUR SAHIB PB-08-001-084-001/118
(BRAHAMPUR UPPER)
2608001000NRG19310520180006536 08/06/2018 SUNERO 2608001WL000497 SUNERO 00462 UCBA0001101 240 240 Processed 18/06/2018 3788057524
93 ANANDPUR SAHIB PB-08-001-084-001/118
(BRAHAMPUR UPPER)
2608001000NRG19310520180006537 08/06/2018 SUNERO 2608001WL000497 SUNERO 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3788057525
94 ANANDPUR SAHIB PB-08-001-084-001/147
(BRAHAMPUR UPPER)
2608001000NRG19310520180006542 08/06/2018 NEELAM 2608001WL000497 NEELAM 00462 UCBA0001101 1440 1440 Processed 18/06/2018 3788057570
95 ANANDPUR SAHIB PB-08-001-084-001/147
(BRAHAMPUR UPPER)
2608001000NRG19310520180006543 08/06/2018 NEELAM 2608001WL000497 NEELAM 00462 UCBA0001101 240 240 Processed 18/06/2018 3788057569
96 ANANDPUR SAHIB PB-08-001-084-001/148
(BRAHAMPUR UPPER)
2608001000NRG19310520180006544 08/06/2018 JASWINDER KAUR 2608001WL000497 JASWINDER KAUR 00462 UCBA0001101 960 960 Processed 18/06/2018 3788057553
97 ANANDPUR SAHIB PB-08-001-084-001/23
(BRAHAMPUR UPPER)
2608001000NRG19310520180006549 08/06/2018 CHANO DEVI 2608001WL000497 CHANO DEVI 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3788057534
98 ANANDPUR SAHIB PB-08-001-084-001/51
(BRAHAMPUR UPPER)
2608001000NRG19310520180006576 08/06/2018 BIRBAL 2608001WL000497 BIRBAL 00462 UCBA0001101 1440 1440 Processed 18/06/2018 3788057565
99 ANANDPUR SAHIB PB-08-001-084-001/51
(BRAHAMPUR UPPER)
2608001000NRG19310520180006577 08/06/2018 BIRBAL 2608001WL000497 BIRBAL 00462 UCBA0001101 240 240 Processed 18/06/2018 3788057564
100 ANANDPUR SAHIB PB-08-001-084-001/66
(BRAHAMPUR UPPER)
2608001000NRG19310520180006584 08/06/2018 KIRANA DEVI 2608001WL000497 KIRANA DEVI 00462 UCBA0001101 240 240 Processed 18/06/2018 3788057556
101 ANANDPUR SAHIB PB-08-001-084-001/66
(BRAHAMPUR UPPER)
2608001000NRG19310520180006585 08/06/2018 KIRANA DEVI 2608001WL000497 KIRANA DEVI 00462 UCBA0001101 960 960 Processed 18/06/2018 3788057557
102 ANANDPUR SAHIB PB-08-001-084-001/97
(BRAHAMPUR UPPER)
2608001000NRG19310520180006599 08/06/2018 SEEMA DEVI 2608001WL000497 SEEMA DEVI 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3788057529
103 ANANDPUR SAHIB PB-08-001-084-001/97
(BRAHAMPUR UPPER)
2608001000NRG19310520180006600 08/06/2018 SEEMA DEVI 2608001WL000497 SEEMA DEVI 00462 UCBA0001101 240 240 Processed 18/06/2018 3788057530
104 ANANDPUR SAHIB PB-08-001-084-001/98
(BRAHAMPUR UPPER)
2608001000NRG19310520180006601 08/06/2018 RANI DEVI 2608001WL000497 RANI DEVI 00462 UCBA0001101 240 240 Processed 18/06/2018 3788057567
105 ANANDPUR SAHIB PB-08-001-084-001/98
(BRAHAMPUR UPPER)
2608001000NRG19310520180006602 08/06/2018 RANI DEVI 2608001WL000497 RANI DEVI 00462 UCBA0001101 1200 1200 Processed 18/06/2018 3788057568
106 ANANDPUR SAHIB PB-08-001-085-001/1
(BANDLEHRI)
2608001000NRG19310520180006643 08/06/2018 DARSHANA 2608001WL000501 DARSHANA 00462 UCBA0001101 480 480 Processed 18/06/2018 3788057560
107 ANANDPUR SAHIB PB-08-001-085-001/1
(BANDLEHRI)
2608001000NRG19310520180006644 08/06/2018 DARSHANA 2608001WL000501 DARSHANA 00462 UCBA0001101 1440 1440 Processed 18/06/2018 3788057561
108 ANANDPUR SAHIB PB-08-001-085-001/11
(BANDLEHRI)
2608001000NRG19310520180006645 08/06/2018 MEERA RANI 2608001WL000501 MEERA RANI 00462 UCBA0001101 480 480 Processed 18/06/2018 3788057566
109 ANANDPUR SAHIB PB-08-001-085-001/12
(BANDLEHRI)
2608001000NRG19310520180006646 08/06/2018 MEETO DEVI 2608001WL000501 MEETO DEVI 00462 UCBA0001101 480 480 Processed 18/06/2018 3788057536
110 ANANDPUR SAHIB PB-08-001-085-001/12
(BANDLEHRI)
2608001000NRG19310520180006647 08/06/2018 MEETO DEVI 2608001WL000501 MEETO DEVI 00462 UCBA0001101 1200 1200 Processed 18/06/2018 3788057535
111 ANANDPUR SAHIB PB-08-001-085-001/13
(BANDLEHRI)
2608001000NRG19310520180006648 08/06/2018 KULDEEP KAUR 2608001WL000501 KULDEEP KAUR 00462 UCBA0001101 480 480 Processed 18/06/2018 3788057542
112 ANANDPUR SAHIB PB-08-001-085-001/18
(BANDLEHRI)
2608001000NRG19310520180006649 08/06/2018 RANO DEVI 2608001WL000501 RANO DEVI 00462 UCBA0001101 480 480 Processed 18/06/2018 3788057539
113 ANANDPUR SAHIB PB-08-001-085-001/20
(BANDLEHRI)
2608001000NRG19310520180006650 08/06/2018 SEELA DEVI 2608001WL000501 SEELA DEVI 00462 UCBA0001101 480 480 Processed 18/06/2018 3788057540
114 ANANDPUR SAHIB PB-08-001-085-001/20
(BANDLEHRI)
2608001000NRG19310520180006651 08/06/2018 SEELA DEVI 2608001WL000501 SEELA DEVI 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3788057541
115 ANANDPUR SAHIB PB-08-001-085-001/27
(BANDLEHRI)
2608001000NRG19310520180006652 08/06/2018 SANTOSH 2608001WL000501 SANTOSH 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3788057551
116 ANANDPUR SAHIB PB-08-001-085-001/27
(BANDLEHRI)
2608001000NRG19310520180006653 08/06/2018 SANTOSH 2608001WL000501 SANTOSH 00462 UCBA0001101 480 480 Processed 18/06/2018 3788057550
117 ANANDPUR SAHIB PB-08-001-085-001/29
(BANDLEHRI)
2608001000NRG19310520180006654 08/06/2018 HARJIT KAUR 2608001WL000501 HARJIT KAUR 00462 UCBA0001101 480 480 Processed 18/06/2018 3788057543
118 ANANDPUR SAHIB PB-08-001-085-001/29
(BANDLEHRI)
2608001000NRG19310520180006655 08/06/2018 HARJIT KAUR 2608001WL000501 HARJIT KAUR 00462 UCBA0001101 1440 1440 Processed 18/06/2018 3788057544
119 ANANDPUR SAHIB PB-08-001-085-001/3
(BANDLEHRI)
2608001000NRG19310520180006656 08/06/2018 GURMEET KAUR 2608001WL000501 GURMEET KAUR 00462 UCBA0001101 1200 1200 Processed 18/06/2018 3788057538
120 ANANDPUR SAHIB PB-08-001-085-001/3
(BANDLEHRI)
2608001000NRG19310520180006657 08/06/2018 GURMEET KAUR 2608001WL000501 GURMEET KAUR 00462 UCBA0001101 480 480 Processed 18/06/2018 3788057537
121 ANANDPUR SAHIB PB-08-001-085-001/48
(BANDLEHRI)
2608001000NRG19310520180006661 08/06/2018 SWARNO DEVI 2608001WL000501 SWARNO DEVI 00462 UCBA0001101 480 480 Processed 18/06/2018 3788057563
122 ANANDPUR SAHIB PB-08-001-085-001/48
(BANDLEHRI)
2608001000NRG19310520180006662 08/06/2018 SWARNO DEVI 2608001WL000501 SWARNO DEVI 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3788057562
123 ANANDPUR SAHIB PB-08-001-085-001/50
(BANDLEHRI)
2608001000NRG19310520180006663 08/06/2018 SULEKHA 2608001WL000501 SULEKHA 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3788057554
124 ANANDPUR SAHIB PB-08-001-085-001/50
(BANDLEHRI)
2608001000NRG19310520180006664 08/06/2018 SULEKHA 2608001WL000501 SULEKHA 00462 UCBA0001101 480 480 Processed 18/06/2018 3788057555
125 ANANDPUR SAHIB PB-08-001-085-001/64
(BANDLEHRI)
2608001000NRG19310520180006668 08/06/2018 KRISHANA DEVI 2608001WL000501 KRISHANA DEVI 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3788057546
126 ANANDPUR SAHIB PB-08-001-085-001/64
(BANDLEHRI)
2608001000NRG19310520180006669 08/06/2018 KRISHANA DEVI 2608001WL000501 KRISHANA DEVI 00462 UCBA0001101 480 480 Processed 18/06/2018 3788057545
127 ANANDPUR SAHIB PB-08-001-085-001/73
(BANDLEHRI)
2608001000NRG19310520180006670 08/06/2018 PARVEEN DEVI 2608001WL000501 PARVEEN DEVI 00462 UCBA0001101 480 480 Processed 18/06/2018 3788057549
128 ANANDPUR SAHIB PB-08-001-085-001/78
(BANDLEHRI)
2608001000NRG19310520180006672 08/06/2018 SANTOSH DEVI 2608001WL000501 SANTOSH DEVI 00462 UCBA0001101 480 480 Processed 18/06/2018 3788057552
129 ANANDPUR SAHIB PB-08-001-085-001/79
(BANDLEHRI)
2608001000NRG19310520180006673 08/06/2018 BAKSHO DEVI 2608001WL000501 BAKSHO DEVI 00462 UCBA0001101 480 480 Processed 18/06/2018 3788057558
130 ANANDPUR SAHIB PB-08-001-085-001/79
(BANDLEHRI)
2608001000NRG19310520180006674 08/06/2018 BAKSHO DEVI 2608001WL000501 BAKSHO DEVI 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3788057559
131 ANANDPUR SAHIB PB-08-001-085-001/80
(BANDLEHRI)
2608001000NRG19310520180006675 08/06/2018 POOJA DEVI 2608001WL000501 POOJA DEVI 00462 UCBA0001101 1680 1680 Processed 18/06/2018 3788057547
132 ANANDPUR SAHIB PB-08-001-085-001/80
(BANDLEHRI)
2608001000NRG19310520180006676 08/06/2018 POOJA DEVI 2608001WL000501 POOJA DEVI 00462 UCBA0001101 480 480 Processed 18/06/2018 3788057548
133 ANANDPUR SAHIB PB-08-001-085-001/81
(BANDLEHRI)
2608001000NRG19310520180006677 08/06/2018 MAMTA 2608001WL000501 MAMTA 00462 UCBA0001101 480 480 Processed 18/06/2018 3788057527
134 ANANDPUR SAHIB PB-08-001-085-001/81
(BANDLEHRI)
2608001000NRG19310520180006678 08/06/2018 MAMTA 2608001WL000501 MAMTA 00462 UCBA0001101 1440 1440 Processed 18/06/2018 3788057526
SubTotal 42960 42960
Total 156720 156720

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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_080618FTO_15734 Allahabad Bank ALLA0212919 Anandpur Sahib 1440
2 ANANDPUR SAHIB PB2608001_080618FTO_15734 Canara Bank CNRB0002102 KIRATPUR SAHIB 21600
3 ANANDPUR SAHIB PB2608001_080618FTO_15734 Central Bank Of India CBIN0280425 SANTOKHGARH 5280
4 ANANDPUR SAHIB PB2608001_080618FTO_15734 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 7920
5 ANANDPUR SAHIB PB2608001_080618FTO_15734 Punjab & Sind Bank PSIB0000264 NANGAL 960
6 ANANDPUR SAHIB PB2608001_080618FTO_15734 Punjab & Sind Bank PSIB0000664 GANGUWAL 25920
7 ANANDPUR SAHIB PB2608001_080618FTO_15734 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3600
8 ANANDPUR SAHIB PB2608001_080618FTO_15734 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 5520
9 ANANDPUR SAHIB PB2608001_080618FTO_15734 Punjab National Bank PUNB0284300 DABATMATARI 1440
10 ANANDPUR SAHIB PB2608001_080618FTO_15734 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 7200
11 ANANDPUR SAHIB PB2608001_080618FTO_15734 Punjab National Bank PUNB0741200 SANOLI DIST UNA 3120
12 ANANDPUR SAHIB PB2608001_080618FTO_15734 State Bank of India SBIN0011977 ANANDPUR SAHIB 240
13 ANANDPUR SAHIB PB2608001_080618FTO_15734 State Bank of India SBIN0050080 ANANDPUR SAHIB 19200
14 ANANDPUR SAHIB PB2608001_080618FTO_15734 State Bank of India SBIN0050555 DHER 9840
15 ANANDPUR SAHIB PB2608001_080618FTO_15734 UCO Bank UCBA0000593 NANGAL 480
16 ANANDPUR SAHIB PB2608001_080618FTO_15734 UCO Bank UCBA0001101 AJAULI 42960

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