Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 05:49:17 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_081018APB_FTO_53080
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-08-001-099-001/10
(MAURA)
2608001000NRG19081020180034898 08/10/2018 RAM KAUR 2608001WL002112 RAM KAUR 00078 CNRB0002102 1680 1680 Processed 15/10/2018 5810184037 MRS RAM KAUR WO GURMEET SINGH (000508548)
2 ANANDPUR SAHIB PB-08-001-099-001/14
(MAURA)
2608001000NRG19081020180034899 08/10/2018 GIYAN CHAND 2608001WL002112 GIYAN CHAND 00078 CNRB0002102 1680 1680 Processed 15/10/2018 5810184030 GIAN CHAND (000508532)
3 ANANDPUR SAHIB PB-08-001-099-001/14
(MAURA)
2608001000NRG19081020180034900 08/10/2018 JINDER KAUR 2608001WL002112 JINDER KAUR 00078 CNRB0002102 1680 1680 Processed 15/10/2018 5810184032 JINDER KAUR (000508532)
4 ANANDPUR SAHIB PB-08-001-099-001/2
(MAURA)
2608001000NRG19081020180034901 08/10/2018 RAM SAROOP 2608001WL002112 RAM SAROOP 00078 CNRB0002102 1680 1680 Processed 15/10/2018 5810184033 RAM SARUP (000508532)
5 ANANDPUR SAHIB PB-08-001-099-001/23
(MAURA)
2608001000NRG19081020180034903 08/10/2018 KARAMU 2608001WL002112 KARAMU 00078 CNRB0002102 1680 1680 Processed 15/10/2018 5810184029 MR KARMU KARMU (000508548)
6 ANANDPUR SAHIB PB-08-001-099-001/23
(MAURA)
2608001000NRG19081020180034904 08/10/2018 SITO 2608001WL002112 SITO 00078 CNRB0002102 1680 1680 Processed 15/10/2018 5810184034 MRS SEETO (000508548)
7 ANANDPUR SAHIB PB-08-001-099-001/33
(MAURA)
2608001000NRG19081020180034905 08/10/2018 MAHINDER KAUR 2608001WL002112 MAHINDER KAUR 00078 CNRB0002102 1680 1680 Processed 15/10/2018 5810184035 MRS MOHINDER KAUR (000508548)
8 ANANDPUR SAHIB PB-08-001-099-001/55
(MAURA)
2608001000NRG19081020180034906 08/10/2018 CHARAN KAUR 2608001WL002112 CHARAN KAUR 00078 CNRB0002102 1680 1680 Processed 15/10/2018 5810184031 CHARAN KAUR (000508532)
9 ANANDPUR SAHIB PB-08-001-099-001/58
(MAURA)
2608001000NRG19081020180034907 08/10/2018 BALJEET KAUR 2608001WL002112 BALJEET KAUR 00078 CNRB0002102 1680 1680 Processed 15/10/2018 5810184036 BALJEET KAUR (000508532)
SubTotal 15120 15120
10 ANANDPUR SAHIB PB-08-001-058-001/9
(BIKAPUR LOWER)
2608001000NRG19081020180034837 08/10/2018 SUMAN RANI 2608001WL002109 SUMAN RANI 00114 UTIB0SRCB01 1680 1680 Processed 15/10/2018 5810184028 SUMAN RANI W/O PARSHOTAM LAL (000607562)
SubTotal 1680 1680
11 ANANDPUR SAHIB PB-08-001-142-001/25
(SADHEWAL)
2608001000NRG19081020180034921 08/10/2018 BALWINDER SINGH 2608001WL002113 BALWINDER SINGH 00152 HDFC0001427 1200 1200 Processed 15/10/2018 5810184060 BALWINDER SINGH (000607152)
SubTotal 1200 1200
12 ANANDPUR SAHIB PB-08-001-099-001/10
(MAURA)
2608001000NRG19081020180034897 08/10/2018 GURMEET SINGH 2608001WL002112 GURMEET SINGH 00152 HDFC0003298 1680 1680 Processed 15/10/2018 5810184061 GURMEET SINGH (000607152)
SubTotal 1680 1680
13 ANANDPUR SAHIB PB-08-001-088-001/16
(MANAKPUR)
2608001000NRG19081020180035039 08/10/2018 GOPAL SHARMA 2608001WL002125 GOPAL SHARMA 00177 IOBA0000578 1680 1680 Processed 15/10/2018 5810184001 GOPAL SHARMA (000508541)
14 ANANDPUR SAHIB PB-08-001-088-001/39
(MANAKPUR)
2608001000NRG19081020180035041 08/10/2018 BAGH SINGH 2608001WL002125 BAGH SINGH 00177 IOBA0000578 1680 1680 Processed 15/10/2018 5810184002 BHAG SINGH (000508541)
SubTotal 3360 3360
15 ANANDPUR SAHIB PB-08-001-113-001/110
(PAHARPUR)
2608001000NRG19081020180034852 08/10/2018 PAYARA LAL 2608001WL002111 PAYARA LAL 00349 PSIB0000213 720 720 Processed 15/10/2018 5810183997 PIARA LAL (000607087)
16 ANANDPUR SAHIB PB-08-001-113-001/70
(PAHARPUR)
2608001000NRG19081020180034893 08/10/2018 TARSEM LAL 2608001WL002111 TARSEM LAL 00349 PSIB0000213 1200 1200 Processed 15/10/2018 5810183999 TARA CHAND (000607153)
17 ANANDPUR SAHIB PB-08-001-113-001/72
(PAHARPUR)
2608001000NRG19081020180034894 08/10/2018 HUKAM CHAND 2608001WL002111 HUKAM CHAND 00349 PSIB0000213 1200 1200 Processed 15/10/2018 5810183996 HUKAM CHAND SO DHANI RAM (000607087)
18 ANANDPUR SAHIB PB-08-001-113-001/73
(PAHARPUR)
2608001000NRG19081020180034895 08/10/2018 JAGAT RAM 2608001WL002111 JAGAT RAM 00349 PSIB0000213 1200 1200 Rejected 16/10/2018 5810183998 Inactive Aadhaar
SubTotal 4320 4320
19 ANANDPUR SAHIB PB-08-001-057-001/16
(BIKAPUR UPPER)
2608001000NRG19081020180034832 08/10/2018 JAGTAR SINGH 2608001WL002109 JAGTAR SINGH 00349 PSIB0000664 1680 1680 Processed 15/10/2018 5810184018 MISS HARWINDER KAUR UGS JAGTAR SINGH (000508548)
20 ANANDPUR SAHIB PB-08-001-058-001/38-A
(BIKAPUR LOWER)
2608001000NRG19081020180034834 08/10/2018 JATINDER SINGH 2608001WL002109 JATINDER SINGH 00349 PSIB0000664 1680 1680 Processed 15/10/2018 5810184009 JATINDER SINGH (000607087)
21 ANANDPUR SAHIB PB-08-001-142-001/12
(SADHEWAL)
2608001000NRG19081020180034910 08/10/2018 TRISHLA DEVI 2608001WL002113 TRISHLA DEVI 00349 PSIB0000664 480 480 Processed 15/10/2018 5810184010 TRISHLA DEVI (000607087)
22 ANANDPUR SAHIB PB-08-001-142-001/13
(SADHEWAL)
2608001000NRG19081020180034911 08/10/2018 SWARNI DEVI 2608001WL002113 SWARNI DEVI 00349 PSIB0000664 1200 1200 Processed 15/10/2018 5810184044 SARVANI . (000508991)
23 ANANDPUR SAHIB PB-08-001-142-001/15
(SADHEWAL)
2608001000NRG19081020180034913 08/10/2018 AMAR DEI 2608001WL002113 AMAR DEI 00349 PSIB0000664 1200 1200 Processed 15/10/2018 5810184011 AMAR DEVI . (000508991)
24 ANANDPUR SAHIB PB-08-001-142-001/2
(SADHEWAL)
2608001000NRG19081020180034916 08/10/2018 HARMESH CHAND 2608001WL002113 HARMESH CHAND 00349 PSIB0000664 1200 1200 Processed 15/10/2018 5810184048 HARMESH CHAND (000607087)
25 ANANDPUR SAHIB PB-08-001-142-001/20
(SADHEWAL)
2608001000NRG19081020180034918 08/10/2018 KRISHNA DEVI 2608001WL002113 KRISHNA DEVI 00349 PSIB0000664 1200 1200 Processed 15/10/2018 5810184016 KRISHNA DEVI (000607087)
26 ANANDPUR SAHIB PB-08-001-142-001/20
(SADHEWAL)
2608001000NRG19081020180034917 08/10/2018 SAWAREN CHAND 2608001WL002113 SAWAREN CHAND 00349 PSIB0000664 960 960 Processed 15/10/2018 5810184017 SWARAN CHAND (000607087)
27 ANANDPUR SAHIB PB-08-001-142-001/22
(SADHEWAL)
2608001000NRG19081020180034920 08/10/2018 BAGGO DEVI 2608001WL002113 BAGGO DEVI 00349 PSIB0000664 1200 1200 Processed 15/10/2018 5810184045 BAGGO DEVI . (000508991)
28 ANANDPUR SAHIB PB-08-001-142-001/27
(SADHEWAL)
2608001000NRG19081020180034923 08/10/2018 JOGINDRO DEVI 2608001WL002113 JOGINDRO DEVI 00349 PSIB0000664 1200 1200 Processed 15/10/2018 5810184008 JOGINDERO (000607087)
29 ANANDPUR SAHIB PB-08-001-142-001/62
(SADHEWAL)
2608001000NRG19081020180034929 08/10/2018 GYANO DEVI 2608001WL002113 GYANO DEVI 00349 PSIB0000664 1200 1200 Processed 15/10/2018 5810184047 GIANO DEVI (000607087)
30 ANANDPUR SAHIB PB-08-001-142-001/63
(SADHEWAL)
2608001000NRG19081020180034930 08/10/2018 GURMEET KAUR 2608001WL002113 GURMEET KAUR 00349 PSIB0000664 960 960 Processed 15/10/2018 5810184046 GURMEET KAUR (000607087)
31 ANANDPUR SAHIB PB-08-001-142-001/64
(SADHEWAL)
2608001000NRG19081020180034931 08/10/2018 SIMRO DEVI 2608001WL002113 SIMRO DEVI 00349 PSIB0000664 1200 1200 Rejected 16/10/2018 5810184006 Inactive Aadhaar
32 ANANDPUR SAHIB PB-08-001-142-001/65
(SADHEWAL)
2608001000NRG19081020180034932 08/10/2018 GURMEETO 2608001WL002113 GURMEETO 00349 PSIB0000664 1200 1200 Processed 15/10/2018 5810184007 GURMITO DEVI (000607087)
33 ANANDPUR SAHIB PB-08-001-142-001/66
(SADHEWAL)
2608001000NRG19081020180034933 08/10/2018 GURDEEP SINGH 2608001WL002113 GURDEEP SINGH 00349 PSIB0000664 480 480 Processed 15/10/2018 5810184012 GURDIP SINGH (000607087)
34 ANANDPUR SAHIB PB-08-001-142-001/7
(SADHEWAL)
2608001000NRG19081020180034935 08/10/2018 PARKASH CHAND 2608001WL002113 PARKASH CHAND 00349 PSIB0000664 1200 1200 Processed 15/10/2018 5810184015 PARKASH SINGH PLA 181001 (000607087)
35 ANANDPUR SAHIB PB-08-001-142-001/70
(SADHEWAL)
2608001000NRG19081020180034936 08/10/2018 ROSHAN LAL 2608001WL002113 ROSHAN LAL 00349 PSIB0000664 720 720 Processed 15/10/2018 5810184013 ROSHAN LAL (000607087)
36 ANANDPUR SAHIB PB-08-001-142-001/78
(SADHEWAL)
2608001000NRG19081020180034938 08/10/2018 JAGTAR SINGH 2608001WL002113 JAGTAR SINGH 00349 PSIB0000664 1200 1200 Processed 15/10/2018 5810184014 JAGTAR SINGH (000607087)
SubTotal 20160 20160
37 ANANDPUR SAHIB PB-08-001-070-001/3
(NANGLI)
2608001000NRG19081020180035029 08/10/2018 SAROJ DEVI 2608001WL002124 SAROJ DEVI 00352 PUNB0PGB003 1680 1680 Processed 15/10/2018 5810184092 BALJIT SINGH (000607087)
SubTotal 1680 1680
38 ANANDPUR SAHIB PB-08-001-038-001/2
(PINGWARI)
2608001000NRG19081020180034983 08/10/2018 RAMESH CHAND 2608001WL002122 RAMESH CHAND 00354 PUNB0035900 960 960 Processed 15/10/2018 5810184000 RAMESH CHAND (000508568)
SubTotal 960 960
39 ANANDPUR SAHIB PB-08-001-040-001/42
(SWAMIPUR)
2608001000NRG19081020180035016 08/10/2018 BINDER KAUR 2608001WL002122 BINDER KAUR 00354 PUNB0077300 960 960 Processed 15/10/2018 5810184021 BHINDER KAUR (000508508)
40 ANANDPUR SAHIB PB-08-001-040-001/42
(SWAMIPUR)
2608001000NRG19081020180035017 08/10/2018 BINDER KAUR 2608001WL002122 BINDER KAUR 00354 PUNB0077300 1680 1680 Processed 15/10/2018 5810184022 BHINDER KAUR (000508508)
41 ANANDPUR SAHIB PB-08-001-040-001/50
(SWAMIPUR)
2608001000NRG19081020180035019 08/10/2018 SUNITA DEVI 2608001WL002122 SUNITA DEVI 00354 PUNB0077300 960 960 Processed 15/10/2018 5810184026 sunita devi . (000508991)
42 ANANDPUR SAHIB PB-08-001-040-001/50
(SWAMIPUR)
2608001000NRG19081020180035020 08/10/2018 SUNITA DEVI 2608001WL002122 SUNITA DEVI 00354 PUNB0077300 1680 1680 Processed 15/10/2018 5810184027 sunita devi . (000508991)
SubTotal 5280 5280
43 ANANDPUR SAHIB PB-08-001-038-001/26
(PINGWARI)
2608001000NRG19081020180034985 08/10/2018 MAST RAM 2608001WL002122 MAST RAM 00354 PUNB0078600 960 960 Processed 15/10/2018 5810184020 MAST RAM (000508508)
44 ANANDPUR SAHIB PB-08-001-038-001/29
(PINGWARI)
2608001000NRG19081020180034986 08/10/2018 KSERO DEVI 2608001WL002122 KSERO DEVI 00354 PUNB0078600 960 960 Rejected 16/10/2018 5810184025 Inactive Aadhaar
45 ANANDPUR SAHIB PB-08-001-038-001/32
(PINGWARI)
2608001000NRG19081020180034988 08/10/2018 NIRMALA DEVI 2608001WL002122 NIRMALA DEVI 00354 PUNB0078600 960 960 Rejected 16/10/2018 5810184019 Inactive Aadhaar
46 ANANDPUR SAHIB PB-08-001-040-001/56
(SWAMIPUR)
2608001000NRG19081020180035022 08/10/2018 DARSHANA DEVI 2608001WL002122 DARSHANA DEVI 00354 PUNB0078600 960 960 Processed 15/10/2018 5810184023 DARSHANA DEVI (000508508)
47 ANANDPUR SAHIB PB-08-001-040-001/56
(SWAMIPUR)
2608001000NRG19081020180035023 08/10/2018 DARSHANA DEVI 2608001WL002122 DARSHANA DEVI 00354 PUNB0078600 1680 1680 Processed 15/10/2018 5810184024 DARSHANA DEVI (000508508)
SubTotal 5520 5520
48 ANANDPUR SAHIB PB-08-001-060-001/73
(MEHAIN)
2608001000NRG19081020180034969 08/10/2018 BALWANT SINGH 2608001WL002117 BALWANT SINGH 00354 PUNB0284300 1200 1200 Processed 15/10/2018 5810184041 BALWANT SINGH S/O RAM ASRA (000508568)
49 ANANDPUR SAHIB PB-08-001-060-001/73
(MEHAIN)
2608001000NRG19081020180034844 08/10/2018 BALWANT SINGH 2608001WL002110 BALWANT SINGH 00354 PUNB0284300 1440 1440 Processed 15/10/2018 5810184040 BALWANT SINGH S/O RAM ASRA (000508568)
50 ANANDPUR SAHIB PB-08-001-060-001/93
(MEHAIN)
2608001000NRG19081020180034846 08/10/2018 RAM KISHAN 2608001WL002110 RAM KISHAN 00354 PUNB0284300 1440 1440 Processed 15/10/2018 5810184038 RAM KRISHAN S/O SARBU RAM (000508568)
51 ANANDPUR SAHIB PB-08-001-060-001/93
(MEHAIN)
2608001000NRG19081020180034971 08/10/2018 RAM KISHAN 2608001WL002117 RAM KISHAN 00354 PUNB0284300 1200 1200 Processed 15/10/2018 5810184039 RAM KRISHAN S/O SARBU RAM (000508568)
SubTotal 5280 5280
52 ANANDPUR SAHIB PB-08-001-088-001/13
(MANAKPUR)
2608001000NRG19081020180035037 08/10/2018 SUNIL DATT 2608001WL002125 SUNIL DATT 00415 SBIN0000689 1680 1680 Processed 15/10/2018 5810184059 SUNIL DUTT (000508548)
SubTotal 1680 1680
53 ANANDPUR SAHIB PB-08-001-046-001/135
(NANGAL NIKKU)
2608001000NRG19081020180034947 08/10/2018 JUGAL KISHORE 2608001WL002114 JUGAL KISHORE 00415 SBIN0050382 1680 1680 Processed 15/10/2018 5810184079 MR JUGAL KISHOR (000508548)
54 ANANDPUR SAHIB PB-08-001-046-001/16
(NANGAL NIKKU)
2608001000NRG19081020180034948 08/10/2018 NARINDER SINGH 2608001WL002114 NARINDER SINGH 00415 SBIN0050382 1680 1680 Rejected 16/10/2018 5810184078 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
55 ANANDPUR SAHIB PB-08-001-046-001/87
(NANGAL NIKKU)
2608001000NRG19081020180034949 08/10/2018 ROSHAN LAL 2608001WL002114 ROSHAN LAL 00415 SBIN0050382 1680 1680 Processed 15/10/2018 5810184077 MR ROSHAN LAL (000508548)
SubTotal 5040 5040
56 ANANDPUR SAHIB PB-08-001-113-001/112
(PAHARPUR)
2608001000NRG19081020180034853 08/10/2018 PREM CHAND 2608001WL002111 PREM CHAND 00415 SBIN0050543 960 960 Rejected 16/10/2018 5810184070 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
57 ANANDPUR SAHIB PB-08-001-113-001/49
(PAHARPUR)
2608001000NRG19081020180034892 08/10/2018 RAM KALI 2608001WL002111 RAM KALI 00415 SBIN0050543 1200 1200 Processed 15/10/2018 5810184076 RAM KALI WO BIKRAM SINGH (000607087)
SubTotal 2160 2160
58 ANANDPUR SAHIB PB-08-001-060-001/102
(MEHAIN)
2608001000NRG19081020180034838 08/10/2018 RAM DAYAL 2608001WL002110 RAM DAYAL 00415 SBIN0050555 1440 1440 Processed 15/10/2018 5810184065 MR RAM DYAL SO AMBARSARIA (000508548)
59 ANANDPUR SAHIB PB-08-001-060-001/102
(MEHAIN)
2608001000NRG19081020180034963 08/10/2018 RAM DAYAL 2608001WL002117 RAM DAYAL 00415 SBIN0050555 1200 1200 Processed 15/10/2018 5810184064 MR RAM DYAL SO AMBARSARIA (000508548)
60 ANANDPUR SAHIB PB-08-001-060-001/67
(MEHAIN)
2608001000NRG19081020180034965 08/10/2018 CHOTTA SINGH 2608001WL002117 CHOTTA SINGH 00415 SBIN0050555 1200 1200 Processed 15/10/2018 5810184067 MR CHHOTA SINGH (000508548)
61 ANANDPUR SAHIB PB-08-001-060-001/67
(MEHAIN)
2608001000NRG19081020180034840 08/10/2018 CHOTTA SINGH 2608001WL002110 CHOTTA SINGH 00415 SBIN0050555 1440 1440 Processed 15/10/2018 5810184066 MR CHHOTA SINGH (000508548)
62 ANANDPUR SAHIB PB-08-001-060-001/67
(MEHAIN)
2608001000NRG19081020180034841 08/10/2018 JEET KAUR 2608001WL002110 JEET KAUR 00415 SBIN0050555 1440 1440 Processed 15/10/2018 5810184062 JEET KAUR (000508991)
63 ANANDPUR SAHIB PB-08-001-060-001/67
(MEHAIN)
2608001000NRG19081020180034966 08/10/2018 JEET KAUR 2608001WL002117 JEET KAUR 00415 SBIN0050555 1200 1200 Processed 15/10/2018 5810184063 JEET KAUR (000508991)
64 ANANDPUR SAHIB PB-08-001-060-001/69
(MEHAIN)
2608001000NRG19081020180034968 08/10/2018 KESARO DEVI 2608001WL002117 KESARO DEVI 00415 SBIN0050555 1200 1200 Processed 15/10/2018 5810184072 MRS KESRO DEVI (000508548)
65 ANANDPUR SAHIB PB-08-001-060-001/69
(MEHAIN)
2608001000NRG19081020180034843 08/10/2018 KESARO DEVI 2608001WL002110 KESARO DEVI 00415 SBIN0050555 1440 1440 Processed 15/10/2018 5810184071 MRS KESRO DEVI (000508548)
66 ANANDPUR SAHIB PB-08-001-060-001/69
(MEHAIN)
2608001000NRG19081020180034842 08/10/2018 SOHAN LAL 2608001WL002110 SOHAN LAL 00415 SBIN0050555 1440 1440 Rejected 16/10/2018 5810184081 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
67 ANANDPUR SAHIB PB-08-001-060-001/69
(MEHAIN)
2608001000NRG19081020180034967 08/10/2018 SOHAN LAL 2608001WL002117 SOHAN LAL 00415 SBIN0050555 1200 1200 Rejected 16/10/2018 5810184080 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
68 ANANDPUR SAHIB PB-08-001-060-001/73
(MEHAIN)
2608001000NRG19081020180034970 08/10/2018 AMARJIT KAUR 2608001WL002117 AMARJIT KAUR 00415 SBIN0050555 1200 1200 Processed 15/10/2018 5810184068 AMRIK KAUR (000508991)
69 ANANDPUR SAHIB PB-08-001-060-001/73
(MEHAIN)
2608001000NRG19081020180034845 08/10/2018 AMARJIT KAUR 2608001WL002110 AMARJIT KAUR 00415 SBIN0050555 1440 1440 Processed 15/10/2018 5810184069 AMRIK KAUR (000508991)
70 ANANDPUR SAHIB PB-08-001-060-001/93
(MEHAIN)
2608001000NRG19081020180034847 08/10/2018 KAMLESH KAUR 2608001WL002110 KAMLESH KAUR 00415 SBIN0050555 1440 1440 Processed 15/10/2018 5810184074 MRS KAMLESH KAUR (000508548)
71 ANANDPUR SAHIB PB-08-001-060-001/93
(MEHAIN)
2608001000NRG19081020180034972 08/10/2018 KAMLESH KAUR 2608001WL002117 KAMLESH KAUR 00415 SBIN0050555 1200 1200 Processed 15/10/2018 5810184073 MRS KAMLESH KAUR (000508548)
72 ANANDPUR SAHIB PB-08-001-070-001/3
(NANGLI)
2608001000NRG19081020180035028 08/10/2018 BALJIT SINGH 2608001WL002124 BALJIT SINGH 00415 SBIN0050555 1680 1680 Processed 15/10/2018 5810184075 MR BALJIT SINGH (000508548)
SubTotal 20160 20160
73 ANANDPUR SAHIB PB-08-001-038-001/25
(PINGWARI)
2608001000NRG19081020180034984 08/10/2018 TARSEM LAL 2608001WL002122 TARSEM LAL 00434 SYNB0008170 960 960 Processed 15/10/2018 5810184084 TARSEM LAL SO MANGU RAM (000508568)
74 ANANDPUR SAHIB PB-08-001-040-001/105
(SWAMIPUR)
2608001000NRG19081020180034995 08/10/2018 VEENA DEVI 2608001WL002122 VEENA DEVI 00434 SYNB0008170 960 960 Processed 15/10/2018 5810184082 VEENA DEVI . (000508991)
75 ANANDPUR SAHIB PB-08-001-040-001/105
(SWAMIPUR)
2608001000NRG19081020180034996 08/10/2018 VEENA DEVI 2608001WL002122 VEENA DEVI 00434 SYNB0008170 1680 1680 Processed 15/10/2018 5810184083 VEENA DEVI . (000508991)
76 ANANDPUR SAHIB PB-08-001-040-001/23
(SWAMIPUR)
2608001000NRG19081020180035010 08/10/2018 KHUSHI RAM 2608001WL002122 KHUSHI RAM 00434 SYNB0008170 720 720 Processed 15/10/2018 5810184089 KHUSHI RAM SO SHARDA RAM (000508568)
77 ANANDPUR SAHIB PB-08-001-040-001/23
(SWAMIPUR)
2608001000NRG19081020180035011 08/10/2018 KHUSHI RAM 2608001WL002122 KHUSHI RAM 00434 SYNB0008170 960 960 Processed 15/10/2018 5810184090 KHUSHI RAM SO SHARDA RAM (000508568)
78 ANANDPUR SAHIB PB-08-001-040-001/27
(SWAMIPUR)
2608001000NRG19081020180035012 08/10/2018 GURMAIL 2608001WL002122 GURMAIL 00434 SYNB0008170 960 960 Processed 15/10/2018 5810184087 GURMAIL (000508508)
79 ANANDPUR SAHIB PB-08-001-040-001/27
(SWAMIPUR)
2608001000NRG19081020180035013 08/10/2018 GURMAIL 2608001WL002122 GURMAIL 00434 SYNB0008170 1680 1680 Processed 15/10/2018 5810184088 GURMAIL (000508508)
80 ANANDPUR SAHIB PB-08-001-040-001/29
(SWAMIPUR)
2608001000NRG19081020180035014 08/10/2018 BALVIR CHAND 2608001WL002122 BALVIR CHAND 00434 SYNB0008170 240 240 Processed 15/10/2018 5810184085 BALBIR CHAND SO BANTA RAM (000508568)
81 ANANDPUR SAHIB PB-08-001-040-001/29
(SWAMIPUR)
2608001000NRG19081020180035015 08/10/2018 BALVIR CHAND 2608001WL002122 BALVIR CHAND 00434 SYNB0008170 720 720 Processed 15/10/2018 5810184086 BALBIR CHAND SO BANTA RAM (000508568)
82 ANANDPUR SAHIB PB-08-001-040-001/43
(SWAMIPUR)
2608001000NRG19081020180035018 08/10/2018 NIRMALA DEVI 2608001WL002122 NIRMALA DEVI 00434 SYNB0008170 960 960 Processed 15/10/2018 5810184091 NIRMALA DEVI . (000508991)
SubTotal 9840 9840
83 ANANDPUR SAHIB PB-08-001-088-001/63
(MANAKPUR)
2608001000NRG19081020180034951 08/10/2018 PINKI DEVI 2608001WL002115 PINKI DEVI 00462 UCBA0000593 960 960 Processed 15/10/2018 5810184003 PINKI W/O RAJ KUMAR (000607066)
84 ANANDPUR SAHIB PB-08-001-088-001/63
(MANAKPUR)
2608001000NRG19081020180034952 08/10/2018 PINKI DEVI 2608001WL002115 PINKI DEVI 00462 UCBA0000593 1680 1680 Processed 15/10/2018 5810184004 PINKI W/O RAJ KUMAR (000607066)
85 ANANDPUR SAHIB PB-08-001-088-001/93
(MANAKPUR)
2608001000NRG19081020180035042 08/10/2018 GIAN CHAND 2608001WL002125 GIAN CHAND 00462 UCBA0000593 1680 1680 Processed 15/10/2018 5810184005 GIAN CHAND,RAM KRISHAN (000508541)
SubTotal 4320 4320
86 ANANDPUR SAHIB PB-08-001-113-001/109
(PAHARPUR)
2608001000NRG19081020180034973 08/10/2018 BALJIT 2608001WL002118 BALJIT 00462 UCBA0002929 1440 1440 Processed 15/10/2018 5810184057 BALJEET SO SHIV RAM (000607066)
87 ANANDPUR SAHIB PB-08-001-113-001/112
(PAHARPUR)
2608001000NRG19081020180034854 08/10/2018 KAUSHALAYA DEVI 2608001WL002111 KAUSHALAYA DEVI 00462 UCBA0002929 960 960 Processed 15/10/2018 5810184053 KASHLAYA DEVI D.S.S.O. (000607087)
88 ANANDPUR SAHIB PB-08-001-113-001/150
(PAHARPUR)
2608001000NRG19081020180034855 08/10/2018 KRISHANA DEVI 2608001WL002111 KRISHANA DEVI 00462 UCBA0002929 240 240 Processed 15/10/2018 5810184056 KRISHNA DEVI CO RATNI DEVI (000607066)
89 ANANDPUR SAHIB PB-08-001-113-001/238
(PAHARPUR)
2608001000NRG19081020180034856 08/10/2018 MEENA DEVI 2608001WL002111 MEENA DEVI 00462 UCBA0002929 480 480 Processed 15/10/2018 5810184052 MEENA DEVIWO TARSEM LAL (000607087)
90 ANANDPUR SAHIB PB-08-001-113-001/240
(PAHARPUR)
2608001000NRG19081020180034858 08/10/2018 KRISHAN DEVI 2608001WL002111 KRISHAN DEVI 00462 UCBA0002929 1200 1200 Processed 15/10/2018 5810184051 KRISHNA DEVI WO RAM DIAL (000607066)
91 ANANDPUR SAHIB PB-08-001-113-001/241
(PAHARPUR)
2608001000NRG19081020180034859 08/10/2018 TARSEM LAL 2608001WL002111 TARSEM LAL 00462 UCBA0002929 480 480 Processed 15/10/2018 5810184043 TARSEM LAL SO SUKH RAM (000607087)
92 ANANDPUR SAHIB PB-08-001-113-001/242
(PAHARPUR)
2608001000NRG19081020180034860 08/10/2018 RAM CHAND 2608001WL002111 RAM CHAND 00462 UCBA0002929 960 960 Processed 15/10/2018 5810184049 RAM CHAND SO SHIV RAM (000607066)
93 ANANDPUR SAHIB PB-08-001-113-001/243
(PAHARPUR)
2608001000NRG19081020180034862 08/10/2018 NATH 2608001WL002111 NATH 00462 UCBA0002929 960 960 Processed 15/10/2018 5810184055 NATH SO SHIV RAM (000607087)
94 ANANDPUR SAHIB PB-08-001-113-001/246
(PAHARPUR)
2608001000NRG19081020180034864 08/10/2018 GURMUKH SINGH 2608001WL002111 GURMUKH SINGH 00462 UCBA0002929 1200 1200 Processed 15/10/2018 5810184054 GURMUKH SINGH SO SHIV RAM (000607087)
95 ANANDPUR SAHIB PB-08-001-113-001/250
(PAHARPUR)
2608001000NRG19081020180034866 08/10/2018 KASHMERI LAL 2608001WL002111 KASHMERI LAL 00462 UCBA0002929 1200 1200 Processed 15/10/2018 5810184050 KASHMIRI LAL SO PRITAM CHAND (000607087)
96 ANANDPUR SAHIB PB-08-001-113-001/84
(PAHARPUR)
2608001000NRG19081020180034896 08/10/2018 RAM LOK 2608001WL002111 RAM LOK 00462 UCBA0002929 1200 1200 Processed 15/10/2018 5810184042 RAM LOK SO MASTI RAM (000607087)
97 ANANDPUR SAHIB PB-08-001-142-001/71
(SADHEWAL)
2608001000NRG19081020180034937 08/10/2018 RAM PIARI 2608001WL002113 RAM PIARI 00462 UCBA0002929 1200 1200 Processed 15/10/2018 5810184058 RAM PIARI (000607087)
SubTotal 11520 11520
Total 120960 120960

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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_081018APB_FTO_53080 Canara Bank CNRB0002102 KIRATPUR SAHIB 15120
2 ANANDPUR SAHIB PB2608001_081018APB_FTO_53080 District Central Cooperative Bank UTIB0SRCB01 DHER 1680
3 ANANDPUR SAHIB PB2608001_081018APB_FTO_53080 HDFC HDFC0001427 ANANDPUR SAHIB 1200
4 ANANDPUR SAHIB PB2608001_081018APB_FTO_53080 HDFC HDFC0003298 Kiratpur Sahib 1680
5 ANANDPUR SAHIB PB2608001_081018APB_FTO_53080 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 3360
6 ANANDPUR SAHIB PB2608001_081018APB_FTO_53080 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 4320
7 ANANDPUR SAHIB PB2608001_081018APB_FTO_53080 Punjab & Sind Bank PSIB0000664 GANGUWAL 20160
8 ANANDPUR SAHIB PB2608001_081018APB_FTO_53080 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1680
9 ANANDPUR SAHIB PB2608001_081018APB_FTO_53080 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 960
10 ANANDPUR SAHIB PB2608001_081018APB_FTO_53080 Punjab National Bank PUNB0077300 MEHATPUR 5280
11 ANANDPUR SAHIB PB2608001_081018APB_FTO_53080 Punjab National Bank PUNB0078600 MEHATPUR 5520
12 ANANDPUR SAHIB PB2608001_081018APB_FTO_53080 Punjab National Bank PUNB0284300 DABATMATARI 5280
13 ANANDPUR SAHIB PB2608001_081018APB_FTO_53080 State Bank of India SBIN0000689 NAYA NANGAL 1680
14 ANANDPUR SAHIB PB2608001_081018APB_FTO_53080 State Bank of India SBIN0050382 NANGAL 5040
15 ANANDPUR SAHIB PB2608001_081018APB_FTO_53080 State Bank of India SBIN0050543 BEHAL 2160
16 ANANDPUR SAHIB PB2608001_081018APB_FTO_53080 State Bank of India SBIN0050555 DHER 20160
17 ANANDPUR SAHIB PB2608001_081018APB_FTO_53080 Syndicate Bank SYNB0008170 NANGAL 9840
18 ANANDPUR SAHIB PB2608001_081018APB_FTO_53080 UCO Bank UCBA0000593 NANGAL 4320
19 ANANDPUR SAHIB PB2608001_081018APB_FTO_53080 UCO Bank UCBA0002929 ANANDPUR SAHIB 11520

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