Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2019 06:14:45 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_081018FTO_53079
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-08-001-142-001/16
(SADHEWAL)
2608001000NRG19081020180034914 08/10/2018 KARNAIL KAUR 2608001WL002113 KARNAIL KAUR 00014 ALLA0212919 1200 1200 Processed 15/10/2018 5810258949
2 ANANDPUR SAHIB PB-08-001-142-001/20
(SADHEWAL)
2608001000NRG19081020180034919 08/10/2018 PARAMJEET KAUR 2608001WL002113 PARAMJEET KAUR 00014 ALLA0212919 1200 1200 Processed 15/10/2018 5810258948
SubTotal 2400 2400
3 ANANDPUR SAHIB PB-08-001-099-001/2
(MAURA)
2608001000NRG19081020180034902 08/10/2018 KAUSHAYALA DEVI 2608001WL002112 KAUSHAYALA DEVI 00078 CNRB0002102 1680 1680 Processed 15/10/2018 5810258950
4 ANANDPUR SAHIB PB-08-001-099-001/61
(MAURA)
2608001000NRG19081020180034908 08/10/2018 BINDER KAUR 2608001WL002112 BINDER KAUR 00078 CNRB0002102 1680 1680 Processed 15/10/2018 5810258951
SubTotal 3360 3360
5 ANANDPUR SAHIB PB-08-001-088-001/110
(MANAKPUR)
2608001000NRG19081020180035031 08/10/2018 MAHESH KUMAR 2608001WL002125 MAHESH KUMAR 00177 IOBA0000578 1680 1680 Processed 15/10/2018 5810258954
6 ANANDPUR SAHIB PB-08-001-088-001/111
(MANAKPUR)
2608001000NRG19081020180035032 08/10/2018 PUNNU RAM 2608001WL002125 PUNNU RAM 00177 IOBA0000578 1680 1680 Processed 15/10/2018 5810258953
7 ANANDPUR SAHIB PB-08-001-088-001/112
(MANAKPUR)
2608001000NRG19081020180035033 08/10/2018 VARINDER KUMAR 2608001WL002125 VARINDER KUMAR 00177 IOBA0000578 1680 1680 Processed 15/10/2018 5810258956
8 ANANDPUR SAHIB PB-08-001-088-001/127
(MANAKPUR)
2608001000NRG19081020180035034 08/10/2018 SATAR MOHAMAD 2608001WL002125 SATAR MOHAMAD 00177 IOBA0000578 1680 1680 Processed 15/10/2018 5810258955
9 ANANDPUR SAHIB PB-08-001-088-001/128
(MANAKPUR)
2608001000NRG19081020180035035 08/10/2018 RUGVIR SINGH 2608001WL002125 RUGVIR SINGH 00177 IOBA0000578 1680 1680 Processed 15/10/2018 5810258957
10 ANANDPUR SAHIB PB-08-001-088-001/19
(MANAKPUR)
2608001000NRG19081020180035040 08/10/2018 HABIB KHAN 2608001WL002125 HABIB KHAN 00177 IOBA0000578 1680 1680 Processed 15/10/2018 5810258952
SubTotal 10080 10080
11 ANANDPUR SAHIB PB-08-001-142-001/66
(SADHEWAL)
2608001000NRG19081020180034934 08/10/2018 KULDEEP KAUR 2608001WL002113 KULDEEP KAUR 00349 PSIB0000196 1200 1200 Processed 15/10/2018 5810258958
SubTotal 1200 1200
12 ANANDPUR SAHIB PB-08-001-113-001/1
(PAHARPUR)
2608001000NRG19081020180034849 08/10/2018 KANTA DEVI 2608001WL002111 KANTA DEVI 00349 PSIB0000213 1200 1200 Processed 15/10/2018 5810258963
13 ANANDPUR SAHIB PB-08-001-113-001/1
(PAHARPUR)
2608001000NRG19081020180034848 08/10/2018 SURINDER SINGH 2608001WL002111 SURINDER SINGH 00349 PSIB0000213 1200 1200 Processed 15/10/2018 5810258962
14 ANANDPUR SAHIB PB-08-001-113-001/238
(PAHARPUR)
2608001000NRG19081020180034857 08/10/2018 NARESH KUMAR 2608001WL002111 NARESH KUMAR 00349 PSIB0000213 720 720 Processed 15/10/2018 5810258961
15 ANANDPUR SAHIB PB-08-001-113-001/242
(PAHARPUR)
2608001000NRG19081020180034861 08/10/2018 RANJEET KAUR 2608001WL002111 RANJEET KAUR 00349 PSIB0000213 960 960 Processed 15/10/2018 5810258964
16 ANANDPUR SAHIB PB-08-001-113-001/246
(PAHARPUR)
2608001000NRG19081020180034865 08/10/2018 KALAWATI 2608001WL002111 KALAWATI 00349 PSIB0000213 960 960 Processed 15/10/2018 5810258967
17 ANANDPUR SAHIB PB-08-001-113-001/263
(PAHARPUR)
2608001000NRG19081020180034869 08/10/2018 PREETO 2608001WL002111 PREETO 00349 PSIB0000213 1200 1200 Processed 15/10/2018 5810258959
18 ANANDPUR SAHIB PB-08-001-113-001/265
(PAHARPUR)
2608001000NRG19081020180034874 08/10/2018 PARAMJIT 2608001WL002111 PARAMJIT 00349 PSIB0000213 1200 1200 Processed 15/10/2018 5810258966
19 ANANDPUR SAHIB PB-08-001-113-001/273
(PAHARPUR)
2608001000NRG19081020180034881 08/10/2018 CHARANO DEVI 2608001WL002111 CHARANO DEVI 00349 PSIB0000213 1200 1200 Processed 15/10/2018 5810258965
20 ANANDPUR SAHIB PB-08-001-113-001/287
(PAHARPUR)
2608001000NRG19081020180034889 08/10/2018 SUKHA 2608001WL002111 SUKHA 00349 PSIB0000213 960 960 Processed 15/10/2018 5810258960
SubTotal 9600 9600
21 ANANDPUR SAHIB PB-08-001-142-001/17
(SADHEWAL)
2608001000NRG19081020180034915 08/10/2018 HARPREET KAUR 2608001WL002113 HARPREET KAUR 00349 PSIB0000664 1200 1200 Processed 15/10/2018 5810258970
22 ANANDPUR SAHIB PB-08-001-142-001/26
(SADHEWAL)
2608001000NRG19081020180034922 08/10/2018 KARTARI 2608001WL002113 KARTARI 00349 PSIB0000664 1200 1200 Processed 15/10/2018 5810258968
23 ANANDPUR SAHIB PB-08-001-142-001/33
(SADHEWAL)
2608001000NRG19081020180034926 08/10/2018 BANDANA DEVI 2608001WL002113 BANDANA DEVI 00349 PSIB0000664 1200 1200 Processed 15/10/2018 5810258973
24 ANANDPUR SAHIB PB-08-001-142-001/54
(SADHEWAL)
2608001000NRG19081020180034928 08/10/2018 TARO DEVI 2608001WL002113 TARO DEVI 00349 PSIB0000664 1200 1200 Processed 15/10/2018 5810258974
25 ANANDPUR SAHIB PB-08-001-142-001/80
(SADHEWAL)
2608001000NRG19081020180034939 08/10/2018 SUMAN DEVI 2608001WL002113 SUMAN DEVI 00349 PSIB0000664 960 960 Processed 15/10/2018 5810258972
26 ANANDPUR SAHIB PB-08-001-142-001/86
(SADHEWAL)
2608001000NRG19081020180034941 08/10/2018 HARPAL SINGH 2608001WL002113 HARPAL SINGH 00349 PSIB0000664 1200 1200 Processed 15/10/2018 5810258969
27 ANANDPUR SAHIB PB-08-001-142-001/86
(SADHEWAL)
2608001000NRG19081020180034942 08/10/2018 SANTOSH KUMARI 2608001WL002113 SANTOSH KUMARI 00349 PSIB0000664 1200 1200 Processed 15/10/2018 5810258971
28 ANANDPUR SAHIB PB-08-001-142-001/87
(SADHEWAL)
2608001000NRG19081020180034943 08/10/2018 MANJEET KAUR 2608001WL002113 MANJEET KAUR 00349 PSIB0000664 1200 1200 Processed 15/10/2018 5810258975
SubTotal 9360 9360
29 ANANDPUR SAHIB PB-08-001-157-001/6
(NANGAL MAJRA MANGLOOR)
2608001000NRG19081020180035026 08/10/2018 JARNAIL SINGH 2608001WL002123 JARNAIL SINGH 00352 PUNB0PGB003 1680 1680 Processed 15/10/2018 5810258986
30 ANANDPUR SAHIB PB-08-001-157-001/6
(NANGAL MAJRA MANGLOOR)
2608001000NRG19081020180035027 08/10/2018 SUKHWINDER KAUR 2608001WL002123 SUKHWINDER KAUR 00352 PUNB0PGB003 1680 1680 Processed 15/10/2018 5810258987
SubTotal 3360 3360
31 ANANDPUR SAHIB PB-08-001-160-001/89
(NANGAL NIKKU LOWER)
2608001000NRG19081020180034962 08/10/2018 SANJEEVAN KUMAR 2608001WL002116 SANJEEVAN KUMAR 00354 PUNB0035900 1680 1680 Processed 15/10/2018 5810258976
SubTotal 1680 1680
32 ANANDPUR SAHIB PB-08-001-038-001/13
(PINGWARI)
2608001000NRG19081020180034982 08/10/2018 Ttripata devi 2608001WL002122 Ttripata devi 00354 PUNB0077300 960 960 Processed 15/10/2018 5810258977
33 ANANDPUR SAHIB PB-08-001-040-001/53
(SWAMIPUR)
2608001000NRG19081020180035021 08/10/2018 RAJU 2608001WL002122 RAJU 00354 PUNB0077300 960 960 Processed 15/10/2018 5810258978
SubTotal 1920 1920
34 ANANDPUR SAHIB PB-08-001-038-001/31
(PINGWARI)
2608001000NRG19081020180034987 08/10/2018 SATIYA DEVI 2608001WL002122 SATIYA DEVI 00354 PUNB0078600 960 960 Processed 15/10/2018 5810258984
35 ANANDPUR SAHIB PB-08-001-040-001/163
(SWAMIPUR)
2608001000NRG19081020180035001 08/10/2018 MAYA DEVI 2608001WL002122 MAYA DEVI 00354 PUNB0078600 1680 1680 Processed 15/10/2018 5810258980
36 ANANDPUR SAHIB PB-08-001-040-001/163
(SWAMIPUR)
2608001000NRG19081020180035002 08/10/2018 MAYA DEVI 2608001WL002122 MAYA DEVI 00354 PUNB0078600 960 960 Processed 15/10/2018 5810258981
37 ANANDPUR SAHIB PB-08-001-040-001/177
(SWAMIPUR)
2608001000NRG19081020180035008 08/10/2018 NEETU 2608001WL002122 NEETU 00354 PUNB0078600 960 960 Processed 15/10/2018 5810258983
38 ANANDPUR SAHIB PB-08-001-040-001/177
(SWAMIPUR)
2608001000NRG19081020180035009 08/10/2018 NEETU 2608001WL002122 NEETU 00354 PUNB0078600 1680 1680 Processed 15/10/2018 5810258982
39 ANANDPUR SAHIB PB-08-001-040-001/67
(SWAMIPUR)
2608001000NRG19081020180035024 08/10/2018 SARVATI DEVI 2608001WL002122 SARVATI DEVI 00354 PUNB0078600 720 720 Processed 15/10/2018 5810258979
SubTotal 6960 6960
40 ANANDPUR SAHIB PB-08-001-113-001/264
(PAHARPUR)
2608001000NRG19081020180034873 08/10/2018 RAM PAL 2608001WL002111 RAM PAL 00354 PUNB0097300 1200 1200 Processed 15/10/2018 5810258985
SubTotal 1200 1200
41 ANANDPUR SAHIB PB-08-001-038-001/10
(PINGWARI)
2608001000NRG19081020180034981 08/10/2018 RAM KUMAR 2608001WL002122 RAM KUMAR 00415 SBIN0000689 960 960 Rejected 16/10/2018 5810258988 Account Closed or Transferred
42 ANANDPUR SAHIB PB-08-001-038-001/42
(PINGWARI)
2608001000NRG19081020180034989 08/10/2018 Basho devi 2608001WL002122 Basho devi 00415 SBIN0000689 960 960 Processed 15/10/2018 5810258989
SubTotal 1920 1920
43 ANANDPUR SAHIB PB-08-001-142-001/30
(SADHEWAL)
2608001000NRG19081020180034925 08/10/2018 MAMTA DEVI 2608001WL002113 MAMTA DEVI 00415 SBIN0050080 960 960 Processed 15/10/2018 5810258993
44 ANANDPUR SAHIB PB-08-001-142-001/30
(SADHEWAL)
2608001000NRG19081020180034924 08/10/2018 SARABJEET KAUR 2608001WL002113 SARABJEET KAUR 00415 SBIN0050080 1200 1200 Processed 15/10/2018 5810258994
45 ANANDPUR SAHIB PB-08-001-142-001/5
(SADHEWAL)
2608001000NRG19081020180034927 08/10/2018 JOGINDER PAL 2608001WL002113 JOGINDER PAL 00415 SBIN0050080 1200 1200 Processed 15/10/2018 5810258991
46 ANANDPUR SAHIB PB-08-001-142-001/85
(SADHEWAL)
2608001000NRG19081020180034940 08/10/2018 JYOTI DEVI 2608001WL002113 JYOTI DEVI 00415 SBIN0050080 1200 1200 Processed 15/10/2018 5810258995
47 ANANDPUR SAHIB PB-08-001-142-001/88
(SADHEWAL)
2608001000NRG19081020180034944 08/10/2018 JARNAIL KAUR 2608001WL002113 JARNAIL KAUR 00415 SBIN0050080 1200 1200 Processed 15/10/2018 5810258990
48 ANANDPUR SAHIB PB-08-001-142-001/90
(SADHEWAL)
2608001000NRG19081020180034945 08/10/2018 CHANCHALA DEVI 2608001WL002113 CHANCHALA DEVI 00415 SBIN0050080 1200 1200 Processed 15/10/2018 5810258992
SubTotal 6960 6960
49 ANANDPUR SAHIB PB-08-001-038-001/53
(PINGWARI)
2608001000NRG19081020180034992 08/10/2018 LEELA DEVI 2608001WL002122 LEELA DEVI 00415 SBIN0050243 960 960 Processed 15/10/2018 5810258996
SubTotal 960 960
50 ANANDPUR SAHIB PB-08-001-046-001/122
(NANGAL NIKKU)
2608001000NRG19081020180034946 08/10/2018 BASHER AHMED 2608001WL002114 BASHER AHMED 00415 SBIN0050382 1680 1680 Processed 15/10/2018 5810258999
51 ANANDPUR SAHIB PB-08-001-160-001/87
(NANGAL NIKKU LOWER)
2608001000NRG19081020180034960 08/10/2018 BARHAMI DEVI 2608001WL002116 BARHAMI DEVI 00415 SBIN0050382 1680 1680 Processed 15/10/2018 5810258997
52 ANANDPUR SAHIB PB-08-001-160-001/88
(NANGAL NIKKU LOWER)
2608001000NRG19081020180034961 08/10/2018 NIRMALA DEVI 2608001WL002116 NIRMALA DEVI 00415 SBIN0050382 1680 1680 Processed 15/10/2018 5810258998
SubTotal 5040 5040
53 ANANDPUR SAHIB PB-08-001-113-001/267
(PAHARPUR)
2608001000NRG19081020180034878 08/10/2018 CHANAN RAM 2608001WL002111 CHANAN RAM 00415 SBIN0050543 1200 1200 Processed 15/10/2018 5810259000
54 ANANDPUR SAHIB PB-08-001-113-001/273
(PAHARPUR)
2608001000NRG19081020180034880 08/10/2018 GIAN CHAND 2608001WL002111 GIAN CHAND 00415 SBIN0050543 1200 1200 Rejected 16/10/2018 5810259002 No Such Account
55 ANANDPUR SAHIB PB-08-001-113-001/284
(PAHARPUR)
2608001000NRG19081020180034886 08/10/2018 BAGGO DEVI 2608001WL002111 BAGGO DEVI 00415 SBIN0050543 1200 1200 Processed 15/10/2018 5810259001
56 ANANDPUR SAHIB PB-08-001-113-001/290
(PAHARPUR)
2608001000NRG19081020180034891 08/10/2018 LAJYA DEVI 2608001WL002111 LAJYA DEVI 00415 SBIN0050543 1200 1200 Processed 15/10/2018 5810259003
SubTotal 4800 4800
57 ANANDPUR SAHIB PB-08-001-060-001/102
(MEHAIN)
2608001000NRG19081020180034964 08/10/2018 RANI 2608001WL002117 RANI 00415 SBIN0050555 1200 1200 Processed 15/10/2018 5810259005
58 ANANDPUR SAHIB PB-08-001-060-001/102
(MEHAIN)
2608001000NRG19081020180034839 08/10/2018 RANI 2608001WL002110 RANI 00415 SBIN0050555 1440 1440 Processed 15/10/2018 5810259004
SubTotal 2640 2640
59 ANANDPUR SAHIB PB-08-001-038-001/43
(PINGWARI)
2608001000NRG19081020180034990 08/10/2018 ROSHANI DEVI 2608001WL002122 ROSHANI DEVI 00434 SYNB0008170 960 960 Processed 15/10/2018 5810259006
60 ANANDPUR SAHIB PB-08-001-038-001/49
(PINGWARI)
2608001000NRG19081020180034991 08/10/2018 JASPAL 2608001WL002122 JASPAL 00434 SYNB0008170 960 960 Processed 15/10/2018 5810259011
61 ANANDPUR SAHIB PB-08-001-038-001/56
(PINGWARI)
2608001000NRG19081020180034993 08/10/2018 JAGIRI LAL 2608001WL002122 JAGIRI LAL 00434 SYNB0008170 1680 1680 Processed 15/10/2018 5810259007
62 ANANDPUR SAHIB PB-08-001-038-001/56
(PINGWARI)
2608001000NRG19081020180034994 08/10/2018 JAGIRI LAL 2608001WL002122 JAGIRI LAL 00434 SYNB0008170 960 960 Processed 15/10/2018 5810259008
63 ANANDPUR SAHIB PB-08-001-040-001/121
(SWAMIPUR)
2608001000NRG19081020180034997 08/10/2018 VEENA DEVI 2608001WL002122 VEENA DEVI 00434 SYNB0008170 1680 1680 Processed 15/10/2018 5810259015
64 ANANDPUR SAHIB PB-08-001-040-001/121
(SWAMIPUR)
2608001000NRG19081020180034998 08/10/2018 VEENA DEVI 2608001WL002122 VEENA DEVI 00434 SYNB0008170 960 960 Processed 15/10/2018 5810259014
65 ANANDPUR SAHIB PB-08-001-040-001/154
(SWAMIPUR)
2608001000NRG19081020180034999 08/10/2018 ASHA DEVI 2608001WL002122 ASHA DEVI 00434 SYNB0008170 960 960 Processed 15/10/2018 5810259017
66 ANANDPUR SAHIB PB-08-001-040-001/154
(SWAMIPUR)
2608001000NRG19081020180035000 08/10/2018 ASHA DEVI 2608001WL002122 ASHA DEVI 00434 SYNB0008170 1680 1680 Processed 15/10/2018 5810259018
67 ANANDPUR SAHIB PB-08-001-040-001/171
(SWAMIPUR)
2608001000NRG19081020180035003 08/10/2018 ANU BALA 2608001WL002122 ANU BALA 00434 SYNB0008170 960 960 Processed 15/10/2018 5810259016
68 ANANDPUR SAHIB PB-08-001-040-001/173
(SWAMIPUR)
2608001000NRG19081020180035004 08/10/2018 ASHA RANI 2608001WL002122 ASHA RANI 00434 SYNB0008170 960 960 Processed 15/10/2018 5810259009
69 ANANDPUR SAHIB PB-08-001-040-001/173
(SWAMIPUR)
2608001000NRG19081020180035005 08/10/2018 ASHA RANI 2608001WL002122 ASHA RANI 00434 SYNB0008170 960 960 Processed 15/10/2018 5810259010
70 ANANDPUR SAHIB PB-08-001-040-001/174
(SWAMIPUR)
2608001000NRG19081020180035006 08/10/2018 BIMLA DEVI 2608001WL002122 BIMLA DEVI 00434 SYNB0008170 1680 1680 Processed 15/10/2018 5810259012
71 ANANDPUR SAHIB PB-08-001-040-001/174
(SWAMIPUR)
2608001000NRG19081020180035007 08/10/2018 BIMLA DEVI 2608001WL002122 BIMLA DEVI 00434 SYNB0008170 960 960 Processed 15/10/2018 5810259013
SubTotal 15360 15360
72 ANANDPUR SAHIB PB-08-001-088-001/106
(MANAKPUR)
2608001000NRG19081020180035030 08/10/2018 RAJ KUMAR 2608001WL002125 RAJ KUMAR 00462 UCBA0000593 1680 1680 Processed 15/10/2018 5810259027
73 ANANDPUR SAHIB PB-08-001-088-001/128
(MANAKPUR)
2608001000NRG19081020180035036 08/10/2018 Kamla devi 2608001WL002125 Kamla devi 00462 UCBA0000593 1680 1680 Processed 15/10/2018 5810259029
74 ANANDPUR SAHIB PB-08-001-088-001/130
(MANAKPUR)
2608001000NRG19081020180035038 08/10/2018 Hardeep singh 2608001WL002125 Hardeep singh 00462 UCBA0000593 1680 1680 Processed 15/10/2018 5810259026
75 ANANDPUR SAHIB PB-08-001-088-001/51
(MANAKPUR)
2608001000NRG19081020180034950 08/10/2018 BIMLA DEVI 2608001WL002115 BIMLA DEVI 00462 UCBA0000593 240 240 Processed 15/10/2018 5810259024
76 ANANDPUR SAHIB PB-08-001-088-001/60
(MANAKPUR)
2608001000NRG19081020180034957 08/10/2018 ASHOK KUMAR 2608001WL002116 ASHOK KUMAR 00462 UCBA0000593 1680 1680 Processed 15/10/2018 5810259028
77 ANANDPUR SAHIB PB-08-001-088-001/61
(MANAKPUR)
2608001000NRG19081020180034958 08/10/2018 TEESHA DEVI 2608001WL002116 TEESHA DEVI 00462 UCBA0000593 1680 1680 Processed 15/10/2018 5810259025
78 ANANDPUR SAHIB PB-08-001-088-001/62
(MANAKPUR)
2608001000NRG19081020180034959 08/10/2018 NIRMLA DEVI 2608001WL002116 NIRMLA DEVI 00462 UCBA0000593 1680 1680 Processed 15/10/2018 5810259023
79 ANANDPUR SAHIB PB-08-001-088-001/67
(MANAKPUR)
2608001000NRG19081020180034953 08/10/2018 BHOLA DEVI 2608001WL002115 BHOLA DEVI 00462 UCBA0000593 1680 1680 Processed 15/10/2018 5810259019
80 ANANDPUR SAHIB PB-08-001-088-001/67
(MANAKPUR)
2608001000NRG19081020180034954 08/10/2018 BHOLA DEVI 2608001WL002115 BHOLA DEVI 00462 UCBA0000593 960 960 Processed 15/10/2018 5810259020
81 ANANDPUR SAHIB PB-08-001-088-001/69
(MANAKPUR)
2608001000NRG19081020180034955 08/10/2018 JASVIR SINGH 2608001WL002115 JASVIR SINGH 00462 UCBA0000593 960 960 Processed 15/10/2018 5810259021
82 ANANDPUR SAHIB PB-08-001-088-001/69
(MANAKPUR)
2608001000NRG19081020180034956 08/10/2018 JASVIR SINGH 2608001WL002115 JASVIR SINGH 00462 UCBA0000593 1680 1680 Processed 15/10/2018 5810259022
SubTotal 15600 15600
83 ANANDPUR SAHIB PB-08-001-019-001/46
(BELA DHIANI LOWER)
2608001000NRG19081020180034974 08/10/2018 MOHINDER SINGH 2608001WL002119 MOHINDER SINGH 00462 UCBA0001101 1200 1200 Processed 15/10/2018 5810259030
84 ANANDPUR SAHIB PB-08-001-019-001/68
(BELA DHIANI LOWER)
2608001000NRG19081020180034975 08/10/2018 KHUSHAL SINGH 2608001WL002119 KHUSHAL SINGH 00462 UCBA0001101 1200 1200 Processed 15/10/2018 5810259031
SubTotal 2400 2400
85 ANANDPUR SAHIB PB-08-001-057-001/16
(BIKAPUR UPPER)
2608001000NRG19081020180034833 08/10/2018 AJIT SINGH 2608001WL002109 AJIT SINGH 00462 UCBA0002929 1680 1680 Processed 15/10/2018 5810259033
86 ANANDPUR SAHIB PB-08-001-058-001/38-A
(BIKAPUR LOWER)
2608001000NRG19081020180034836 08/10/2018 GURJEET SINGH 2608001WL002109 GURJEET SINGH 00462 UCBA0002929 1680 1680 Processed 15/10/2018 5810259034
87 ANANDPUR SAHIB PB-08-001-058-001/38-A
(BIKAPUR LOWER)
2608001000NRG19081020180034835 08/10/2018 MANJEET KAUR 2608001WL002109 MANJEET KAUR 00462 UCBA0002929 1680 1680 Processed 15/10/2018 5810259048
88 ANANDPUR SAHIB PB-08-001-113-001/105
(PAHARPUR)
2608001000NRG19081020180034850 08/10/2018 SHAKNU RAM 2608001WL002111 SHAKNU RAM 00462 UCBA0002929 1200 1200 Processed 15/10/2018 5810259036
89 ANANDPUR SAHIB PB-08-001-113-001/109
(PAHARPUR)
2608001000NRG19081020180034851 08/10/2018 KAMLESH KUMARI 2608001WL002111 KAMLESH KUMARI 00462 UCBA0002929 1200 1200 Processed 15/10/2018 5810259047
90 ANANDPUR SAHIB PB-08-001-113-001/244
(PAHARPUR)
2608001000NRG19081020180034863 08/10/2018 PAYERO DEVI 2608001WL002111 PAYERO DEVI 00462 UCBA0002929 1200 1200 Processed 15/10/2018 5810259041
91 ANANDPUR SAHIB PB-08-001-113-001/259
(PAHARPUR)
2608001000NRG19081020180034867 08/10/2018 MADAN LAL 2608001WL002111 MADAN LAL 00462 UCBA0002929 960 960 Processed 15/10/2018 5810259035
92 ANANDPUR SAHIB PB-08-001-113-001/259
(PAHARPUR)
2608001000NRG19081020180034868 08/10/2018 RAMA DEVI 2608001WL002111 RAMA DEVI 00462 UCBA0002929 960 960 Processed 15/10/2018 5810259046
93 ANANDPUR SAHIB PB-08-001-113-001/266
(PAHARPUR)
2608001000NRG19081020180034877 08/10/2018 AJAY KUMAR 2608001WL002111 AJAY KUMAR 00462 UCBA0002929 720 720 Processed 15/10/2018 5810259050
94 ANANDPUR SAHIB PB-08-001-113-001/266
(PAHARPUR)
2608001000NRG19081020180034876 08/10/2018 DILVANTI 2608001WL002111 DILVANTI 00462 UCBA0002929 1200 1200 Processed 15/10/2018 5810259049
95 ANANDPUR SAHIB PB-08-001-113-001/266
(PAHARPUR)
2608001000NRG19081020180034875 08/10/2018 MEHAR CHAND 2608001WL002111 MEHAR CHAND 00462 UCBA0002929 1200 1200 Processed 15/10/2018 5810259042
96 ANANDPUR SAHIB PB-08-001-113-001/268
(PAHARPUR)
2608001000NRG19081020180034879 08/10/2018 BALJINDER KAUR 2608001WL002111 BALJINDER KAUR 00462 UCBA0002929 1200 1200 Processed 15/10/2018 5810259051
97 ANANDPUR SAHIB PB-08-001-113-001/274
(PAHARPUR)
2608001000NRG19081020180034882 08/10/2018 GURDASS 2608001WL002111 GURDASS 00462 UCBA0002929 1200 1200 Processed 15/10/2018 5810259038
98 ANANDPUR SAHIB PB-08-001-113-001/275
(PAHARPUR)
2608001000NRG19081020180034883 08/10/2018 CHANCHALA DEVI 2608001WL002111 CHANCHALA DEVI 00462 UCBA0002929 1200 1200 Processed 15/10/2018 5810259039
99 ANANDPUR SAHIB PB-08-001-113-001/281
(PAHARPUR)
2608001000NRG19081020180034884 08/10/2018 KAMALI DEVI 2608001WL002111 KAMALI DEVI 00462 UCBA0002929 1200 1200 Processed 15/10/2018 5810259044
100 ANANDPUR SAHIB PB-08-001-113-001/284
(PAHARPUR)
2608001000NRG19081020180034885 08/10/2018 SEETA RAM 2608001WL002111 SEETA RAM 00462 UCBA0002929 1200 1200 Processed 15/10/2018 5810259045
101 ANANDPUR SAHIB PB-08-001-113-001/285
(PAHARPUR)
2608001000NRG19081020180034887 08/10/2018 DHARAM PAL 2608001WL002111 DHARAM PAL 00462 UCBA0002929 480 480 Processed 15/10/2018 5810259037
102 ANANDPUR SAHIB PB-08-001-113-001/286
(PAHARPUR)
2608001000NRG19081020180034888 08/10/2018 PAL SINGH 2608001WL002111 PAL SINGH 00462 UCBA0002929 1200 1200 Processed 15/10/2018 5810259043
103 ANANDPUR SAHIB PB-08-001-113-001/288
(PAHARPUR)
2608001000NRG19081020180034890 08/10/2018 DESO DEVI 2608001WL002111 DESO DEVI 00462 UCBA0002929 1200 1200 Processed 15/10/2018 5810259040
104 ANANDPUR SAHIB PB-08-001-142-001/1
(SADHEWAL)
2608001000NRG19081020180034909 08/10/2018 NEELAM KUAMRI 2608001WL002113 NEELAM KUAMRI 00462 UCBA0002929 1200 1200 Processed 15/10/2018 5810259052
105 ANANDPUR SAHIB PB-08-001-142-001/14
(SADHEWAL)
2608001000NRG19081020180034912 08/10/2018 MANJEET KAUR 2608001WL002113 MANJEET KAUR 00462 UCBA0002929 720 720 Processed 15/10/2018 5810259032
SubTotal 24480 24480
Total 131280 131280

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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_081018FTO_53079 Allahabad Bank ALLA0212919 Anandpur Sahib 2400
2 ANANDPUR SAHIB PB2608001_081018FTO_53079 Canara Bank CNRB0002102 KIRATPUR SAHIB 3360
3 ANANDPUR SAHIB PB2608001_081018FTO_53079 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 10080
4 ANANDPUR SAHIB PB2608001_081018FTO_53079 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 1200
5 ANANDPUR SAHIB PB2608001_081018FTO_53079 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 9600
6 ANANDPUR SAHIB PB2608001_081018FTO_53079 Punjab & Sind Bank PSIB0000664 GANGUWAL 9360
7 ANANDPUR SAHIB PB2608001_081018FTO_53079 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3360
8 ANANDPUR SAHIB PB2608001_081018FTO_53079 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 1680
9 ANANDPUR SAHIB PB2608001_081018FTO_53079 Punjab National Bank PUNB0077300 MEHATPUR 1920
10 ANANDPUR SAHIB PB2608001_081018FTO_53079 Punjab National Bank PUNB0078600 MEHATPUR 6960
11 ANANDPUR SAHIB PB2608001_081018FTO_53079 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1200
12 ANANDPUR SAHIB PB2608001_081018FTO_53079 State Bank of India SBIN0000689 NAYA NANGAL 1920
13 ANANDPUR SAHIB PB2608001_081018FTO_53079 State Bank of India SBIN0050080 ANANDPUR SAHIB 6960
14 ANANDPUR SAHIB PB2608001_081018FTO_53079 State Bank of India SBIN0050243 MEHATPUR 960
15 ANANDPUR SAHIB PB2608001_081018FTO_53079 State Bank of India SBIN0050382 NANGAL 5040
16 ANANDPUR SAHIB PB2608001_081018FTO_53079 State Bank of India SBIN0050543 BEHAL 4800
17 ANANDPUR SAHIB PB2608001_081018FTO_53079 State Bank of India SBIN0050555 DHER 2640
18 ANANDPUR SAHIB PB2608001_081018FTO_53079 Syndicate Bank SYNB0008170 NANGAL 15360
19 ANANDPUR SAHIB PB2608001_081018FTO_53079 UCO Bank UCBA0000593 NANGAL 15600
20 ANANDPUR SAHIB PB2608001_081018FTO_53079 UCO Bank UCBA0001101 AJAULI 2400
21 ANANDPUR SAHIB PB2608001_081018FTO_53079 UCO Bank UCBA0002929 ANANDPUR SAHIB 24480

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