Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2019 06:30:37 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_081118FTO_62192
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-08-001-034-001/126
(PASSIWAL)
2608001000NRG19011120180039591 08/11/2018 ANANT RAM 2608001WL002486 ANANT RAM 00032 UTIB0002420 1200 1200 Processed 04/12/2018 6613429248
SubTotal 1200 1200
2 ANANDPUR SAHIB PB-08-001-088-001/110
(MANAKPUR)
2608001000NRG19311020180039375 08/11/2018 MAHESH KUMAR 2608001WL002466 MAHESH KUMAR 00177 IOBA0000578 1680 1680 Processed 04/12/2018 6613429138
3 ANANDPUR SAHIB PB-08-001-088-001/111
(MANAKPUR)
2608001000NRG19311020180039376 08/11/2018 PUNNU RAM 2608001WL002466 PUNNU RAM 00177 IOBA0000578 1680 1680 Processed 04/12/2018 6613429137
4 ANANDPUR SAHIB PB-08-001-088-001/112
(MANAKPUR)
2608001000NRG19311020180039377 08/11/2018 VARINDER KUMAR 2608001WL002466 VARINDER KUMAR 00177 IOBA0000578 1680 1680 Processed 04/12/2018 6613429142
5 ANANDPUR SAHIB PB-08-001-088-001/127
(MANAKPUR)
2608001000NRG19311020180039378 08/11/2018 SATAR MOHAMAD 2608001WL002466 SATAR MOHAMAD 00177 IOBA0000578 1680 1680 Processed 04/12/2018 6613429139
6 ANANDPUR SAHIB PB-08-001-088-001/127
(MANAKPUR)
2608001000NRG19311020180039379 08/11/2018 SATAR MOHAMAD 2608001WL002466 SATAR MOHAMAD 00177 IOBA0000578 1680 1680 Processed 04/12/2018 6613429140
7 ANANDPUR SAHIB PB-08-001-088-001/127
(MANAKPUR)
2608001000NRG19311020180039380 08/11/2018 SATAR MOHAMAD 2608001WL002466 SATAR MOHAMAD 00177 IOBA0000578 1680 1680 Processed 04/12/2018 6613429141
8 ANANDPUR SAHIB PB-08-001-088-001/128
(MANAKPUR)
2608001000NRG19311020180039381 08/11/2018 RUGVIR SINGH 2608001WL002466 RUGVIR SINGH 00177 IOBA0000578 1680 1680 Processed 04/12/2018 6613429144
9 ANANDPUR SAHIB PB-08-001-088-001/128
(MANAKPUR)
2608001000NRG19311020180039385 08/11/2018 RUGVIR SINGH 2608001WL002466 RUGVIR SINGH 00177 IOBA0000578 1680 1680 Processed 04/12/2018 6613429143
10 ANANDPUR SAHIB PB-08-001-088-001/128
(MANAKPUR)
2608001000NRG19311020180039383 08/11/2018 RUGVIR SINGH 2608001WL002466 RUGVIR SINGH 00177 IOBA0000578 1680 1680 Processed 04/12/2018 6613429145
11 ANANDPUR SAHIB PB-08-001-088-001/19
(MANAKPUR)
2608001000NRG19311020180039394 08/11/2018 HABIB KHAN 2608001WL002466 HABIB KHAN 00177 IOBA0000578 1680 1680 Processed 04/12/2018 6613429136
SubTotal 16800 16800
12 ANANDPUR SAHIB PB-08-001-076-001/105
(THALLU)
2608001000NRG19011120180039651 08/11/2018 KASHMIRO DEVI 2608001WL002492 KASHMIRO DEVI 00349 PSIB0000196 1680 1680 Processed 04/12/2018 6613429149
13 ANANDPUR SAHIB PB-08-001-076-001/59
(THALLU)
2608001000NRG19011120180039663 08/11/2018 AMRO 2608001WL002492 AMRO 00349 PSIB0000196 480 480 Processed 04/12/2018 6613429147
14 ANANDPUR SAHIB PB-08-001-076-001/60
(THALLU)
2608001000NRG19011120180039664 08/11/2018 KAMLESH KUMAR 2608001WL002492 KAMLESH KUMAR 00349 PSIB0000196 1680 1680 Processed 04/12/2018 6613429148
15 ANANDPUR SAHIB PB-08-001-076-001/64
(THALLU)
2608001000NRG19011120180039667 08/11/2018 CHANAN KAUR 2608001WL002492 CHANAN KAUR 00349 PSIB0000196 480 480 Processed 04/12/2018 6613429146
16 ANANDPUR SAHIB PB-08-001-076-001/79
(THALLU)
2608001000NRG19011120180039675 08/11/2018 RAM ASRA 2608001WL002492 RAM ASRA 00349 PSIB0000196 1440 1440 Processed 04/12/2018 6613429150
SubTotal 5760 5760
17 ANANDPUR SAHIB PB-08-001-034-001/124
(PASSIWAL)
2608001000NRG19011120180039590 08/11/2018 AMRIT KAUR 2608001WL002486 AMRIT KAUR 00352 PUNB0PGB003 720 720 Processed 04/12/2018 6613429160
18 ANANDPUR SAHIB PB-08-001-034-001/9
(PASSIWAL)
2608001000NRG19011120180039608 08/11/2018 DARSHANA DEVI 2608001WL002486 DARSHANA DEVI 00352 PUNB0PGB003 1680 1680 Processed 04/12/2018 6613429163
19 ANANDPUR SAHIB PB-08-001-034-001/9
(PASSIWAL)
2608001000NRG19011120180039609 08/11/2018 DARSHANA DEVI 2608001WL002486 DARSHANA DEVI 00352 PUNB0PGB003 1680 1680 Processed 04/12/2018 6613429162
20 ANANDPUR SAHIB PB-08-001-034-001/9
(PASSIWAL)
2608001000NRG19311020180039368 08/11/2018 DARSHANA DEVI 2608001WL002465 DARSHANA DEVI 00352 PUNB0PGB003 1200 1200 Processed 04/12/2018 6613429161
21 ANANDPUR SAHIB PB-08-001-062-001/141
(DASGRAN)
2608001000NRG19081120180040789 08/11/2018 BYASA 2608001WL002585 BYASA 00352 PUNB0PGB003 1440 1440 Processed 04/12/2018 6613429165
22 ANANDPUR SAHIB PB-08-001-076-001/103
(THALLU)
2608001000NRG19011120180039650 08/11/2018 BABLI 2608001WL002492 BABLI 00352 PUNB0PGB003 1680 1680 Processed 04/12/2018 6613429164
SubTotal 8400 8400
23 ANANDPUR SAHIB PB-08-001-043-001/175
(DOBETTA)
2608001000NRG19311020180039321 08/11/2018 POOJA DEVI 2608001WL002462 POOJA DEVI 00354 PUNB0035900 1680 1680 Processed 04/12/2018 6613429153
24 ANANDPUR SAHIB PB-08-001-160-001/86
(NANGAL NIKKU LOWER)
2608001000NRG19311020180039343 08/11/2018 KRISHANA DEVI 2608001WL002463 KRISHANA DEVI 00354 PUNB0035900 1680 1680 Processed 04/12/2018 6613429152
25 ANANDPUR SAHIB PB-08-001-160-001/86
(NANGAL NIKKU LOWER)
2608001000NRG19311020180039344 08/11/2018 KRISHANA DEVI 2608001WL002463 KRISHANA DEVI 00354 PUNB0035900 1680 1680 Processed 04/12/2018 6613429151
26 ANANDPUR SAHIB PB-08-001-160-001/89
(NANGAL NIKKU LOWER)
2608001000NRG19311020180039351 08/11/2018 SANJEEVAN KUMAR 2608001WL002463 SANJEEVAN KUMAR 00354 PUNB0035900 1680 1680 Processed 04/12/2018 6613429156
27 ANANDPUR SAHIB PB-08-001-160-001/89
(NANGAL NIKKU LOWER)
2608001000NRG19311020180039352 08/11/2018 SANJEEVAN KUMAR 2608001WL002463 SANJEEVAN KUMAR 00354 PUNB0035900 1680 1680 Processed 04/12/2018 6613429154
28 ANANDPUR SAHIB PB-08-001-160-001/89
(NANGAL NIKKU LOWER)
2608001000NRG19311020180039353 08/11/2018 SANJEEVAN KUMAR 2608001WL002463 SANJEEVAN KUMAR 00354 PUNB0035900 1680 1680 Processed 04/12/2018 6613429155
SubTotal 10080 10080
29 ANANDPUR SAHIB PB-08-001-087-001/173
(PATTI)
2608001000NRG19081120180040837 08/11/2018 TARA DEVI 2608001WL002587 TARA DEVI 00354 PUNB0097300 1680 1680 Processed 04/12/2018 6613429157
SubTotal 1680 1680
30 ANANDPUR SAHIB PB-08-001-076-001/7
(THALLU)
2608001000NRG19011120180039670 08/11/2018 SHAKUNTALA DEVI 2608001WL002492 SHAKUNTALA DEVI 00354 PUNB0284300 1440 1440 Processed 04/12/2018 6613429158
SubTotal 1440 1440
31 ANANDPUR SAHIB PB-08-001-076-001/110
(THALLU)
2608001000NRG19011120180039652 08/11/2018 BAWA JOSHI 2608001WL002492 BAWA JOSHI 00354 PUNB0789900 1920 1920 Processed 04/12/2018 6613429159
SubTotal 1920 1920
32 ANANDPUR SAHIB PB-08-001-134-001/45
(TARAPUR)
2608001000NRG19081120180040774 08/11/2018 BABU RAM 2608001WL002582 BABU RAM 00415 SBIN0011977 1680 1680 Processed 04/12/2018 6613429166
SubTotal 1680 1680
33 ANANDPUR SAHIB PB-08-001-043-001/60
(DOBETTA)
2608001000NRG19311020180039326 08/11/2018 ANJALI DEVI 2608001WL002462 ANJALI DEVI 00415 SBIN0050382 1680 1680 Processed 04/12/2018 6613429177
34 ANANDPUR SAHIB PB-08-001-043-001/60
(DOBETTA)
2608001000NRG19311020180039327 08/11/2018 ANJALI DEVI 2608001WL002462 ANJALI DEVI 00415 SBIN0050382 1680 1680 Processed 04/12/2018 6613429176
35 ANANDPUR SAHIB PB-08-001-160-001/75
(NANGAL NIKKU LOWER)
2608001000NRG19311020180039340 08/11/2018 SAROJ 2608001WL002463 SAROJ 00415 SBIN0050382 1680 1680 Processed 04/12/2018 6613429169
36 ANANDPUR SAHIB PB-08-001-160-001/75
(NANGAL NIKKU LOWER)
2608001000NRG19311020180039341 08/11/2018 SAROJ 2608001WL002463 SAROJ 00415 SBIN0050382 1680 1680 Processed 04/12/2018 6613429167
37 ANANDPUR SAHIB PB-08-001-160-001/75
(NANGAL NIKKU LOWER)
2608001000NRG19311020180039342 08/11/2018 SAROJ 2608001WL002463 SAROJ 00415 SBIN0050382 1680 1680 Processed 04/12/2018 6613429168
38 ANANDPUR SAHIB PB-08-001-160-001/87
(NANGAL NIKKU LOWER)
2608001000NRG19311020180039345 08/11/2018 BARHAMI DEVI 2608001WL002463 BARHAMI DEVI 00415 SBIN0050382 1680 1680 Processed 04/12/2018 6613429171
39 ANANDPUR SAHIB PB-08-001-160-001/87
(NANGAL NIKKU LOWER)
2608001000NRG19311020180039346 08/11/2018 BARHAMI DEVI 2608001WL002463 BARHAMI DEVI 00415 SBIN0050382 1680 1680 Processed 04/12/2018 6613429170
40 ANANDPUR SAHIB PB-08-001-160-001/87
(NANGAL NIKKU LOWER)
2608001000NRG19311020180039347 08/11/2018 BARHAMI DEVI 2608001WL002463 BARHAMI DEVI 00415 SBIN0050382 1680 1680 Processed 04/12/2018 6613429172
41 ANANDPUR SAHIB PB-08-001-160-001/88
(NANGAL NIKKU LOWER)
2608001000NRG19311020180039348 08/11/2018 NIRMALA DEVI 2608001WL002463 NIRMALA DEVI 00415 SBIN0050382 1680 1680 Processed 04/12/2018 6613429173
42 ANANDPUR SAHIB PB-08-001-160-001/88
(NANGAL NIKKU LOWER)
2608001000NRG19311020180039349 08/11/2018 NIRMALA DEVI 2608001WL002463 NIRMALA DEVI 00415 SBIN0050382 1680 1680 Processed 04/12/2018 6613429175
43 ANANDPUR SAHIB PB-08-001-160-001/88
(NANGAL NIKKU LOWER)
2608001000NRG19311020180039350 08/11/2018 NIRMALA DEVI 2608001WL002463 NIRMALA DEVI 00415 SBIN0050382 1680 1680 Processed 04/12/2018 6613429174
SubTotal 18480 18480
44 ANANDPUR SAHIB PB-08-001-055-001/15
(SUREWAL UPPER)
2608001000NRG19011120180039642 08/11/2018 SURJEET KAUR 2608001WL002491 SURJEET KAUR 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6613429181
45 ANANDPUR SAHIB PB-08-001-055-001/20
(SUREWAL UPPER)
2608001000NRG19011120180039643 08/11/2018 PARAMJEET KAUR 2608001WL002491 PARAMJEET KAUR 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6613429179
46 ANANDPUR SAHIB PB-08-001-056-001/34
(GAMBHIRPUR)
2608001000NRG19081120180040803 08/11/2018 SURIDER KAUR 2608001WL002586 SURIDER KAUR 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6613429183
47 ANANDPUR SAHIB PB-08-001-056-001/35
(GAMBHIRPUR)
2608001000NRG19081120180040804 08/11/2018 GURMITO 2608001WL002586 GURMITO 00415 SBIN0050555 1440 1440 Processed 04/12/2018 6613429187
48 ANANDPUR SAHIB PB-08-001-056-001/40
(GAMBHIRPUR)
2608001000NRG19081120180040805 08/11/2018 SALAG RAM 2608001WL002586 SALAG RAM 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6613429180
49 ANANDPUR SAHIB PB-08-001-056-001/47
(GAMBHIRPUR)
2608001000NRG19081120180040810 08/11/2018 KESAR KAUR 2608001WL002586 KESAR KAUR 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6613429182
50 ANANDPUR SAHIB PB-08-001-056-001/51
(GAMBHIRPUR)
2608001000NRG19081120180040811 08/11/2018 RESHAM KAUR 2608001WL002586 RESHAM KAUR 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6613429178
51 ANANDPUR SAHIB PB-08-001-056-001/55
(GAMBHIRPUR)
2608001000NRG19081120180040813 08/11/2018 ASHARO DEVI 2608001WL002586 ASHARO DEVI 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6613429191
52 ANANDPUR SAHIB PB-08-001-056-001/75
(GAMBHIRPUR)
2608001000NRG19081120180040819 08/11/2018 GURPYARI 2608001WL002586 GURPYARI 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6613429190
53 ANANDPUR SAHIB PB-08-001-056-001/79
(GAMBHIRPUR)
2608001000NRG19081120180040820 08/11/2018 JEETO 2608001WL002586 JEETO 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6613429186
54 ANANDPUR SAHIB PB-08-001-056-001/89
(GAMBHIRPUR)
2608001000NRG19081120180040821 08/11/2018 BACHANI DEVI 2608001WL002586 BACHANI DEVI 00415 SBIN0050555 960 960 Processed 04/12/2018 6613429188
55 ANANDPUR SAHIB PB-08-001-056-001/97
(GAMBHIRPUR)
2608001000NRG19081120180040822 08/11/2018 ARTI 2608001WL002586 ARTI 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6613429189
56 ANANDPUR SAHIB PB-08-001-062-001/1
(DASGRAN)
2608001000NRG19081120180040787 08/11/2018 TOSHI DEVI 2608001WL002585 TOSHI DEVI 00415 SBIN0050555 480 480 Processed 04/12/2018 6613429184
57 ANANDPUR SAHIB PB-08-001-062-001/133
(DASGRAN)
2608001000NRG19081120180040788 08/11/2018 BHAJAN KAUR 2608001WL002585 BHAJAN KAUR 00415 SBIN0050555 1440 1440 Processed 04/12/2018 6613429185
SubTotal 21120 21120
58 ANANDPUR SAHIB PB-08-001-047-001/100
(DUKLI)
2608001000NRG19311020180039067 08/11/2018 DARSHANA DEVI 2608001WL002435 DARSHANA DEVI 00462 UCBA0000593 1440 1440 Processed 04/12/2018 6613429224
59 ANANDPUR SAHIB PB-08-001-047-001/100
(DUKLI)
2608001000NRG19311020180039412 08/11/2018 DARSHANA DEVI 2608001WL002467 DARSHANA DEVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613429223
60 ANANDPUR SAHIB PB-08-001-047-001/2
(DUKLI)
2608001000NRG19311020180039413 08/11/2018 RANI DEVI 2608001WL002467 RANI DEVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613429220
61 ANANDPUR SAHIB PB-08-001-047-001/2
(DUKLI)
2608001000NRG19311020180039068 08/11/2018 RANI DEVI 2608001WL002435 RANI DEVI 00462 UCBA0000593 1440 1440 Processed 04/12/2018 6613429221
62 ANANDPUR SAHIB PB-08-001-047-001/96
(DUKLI)
2608001000NRG19311020180039078 08/11/2018 PARMOD KUMAR 2608001WL002435 PARMOD KUMAR 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613429233
63 ANANDPUR SAHIB PB-08-001-047-001/97
(DUKLI)
2608001000NRG19311020180039423 08/11/2018 HARDEEP KAUR 2608001WL002467 HARDEEP KAUR 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613429217
64 ANANDPUR SAHIB PB-08-001-048-001/30
(MEGHPUR)
2608001000NRG19081120180040780 08/11/2018 USHA DEVI 2608001WL002583 USHA DEVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613429219
65 ANANDPUR SAHIB PB-08-001-048-001/49
(MEGHPUR)
2608001000NRG19081120180040782 08/11/2018 NEELAM DEVI 2608001WL002583 NEELAM DEVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613429212
66 ANANDPUR SAHIB PB-08-001-048-001/49
(MEGHPUR)
2608001000NRG19081120180040781 08/11/2018 TARA CHAND 2608001WL002583 TARA CHAND 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613429205
67 ANANDPUR SAHIB PB-08-001-086-001/20
(RAIPUR)
2608001000NRG19081120180040765 08/11/2018 NAJIR KHAN 2608001WL002581 NAJIR KHAN 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613429193
68 ANANDPUR SAHIB PB-08-001-086-001/80
(RAIPUR)
2608001000NRG19081120180040770 08/11/2018 SUNITA DEVI 2608001WL002581 SUNITA DEVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613429213
69 ANANDPUR SAHIB PB-08-001-086-001/82
(RAIPUR)
2608001000NRG19081120180040771 08/11/2018 AVTAR KAUR 2608001WL002581 AVTAR KAUR 00462 UCBA0000593 1440 1440 Processed 04/12/2018 6613429229
70 ANANDPUR SAHIB PB-08-001-086-001/83
(RAIPUR)
2608001000NRG19081120180040772 08/11/2018 USHA DEVI 2608001WL002581 USHA DEVI 00462 UCBA0000593 960 960 Processed 04/12/2018 6613429228
71 ANANDPUR SAHIB PB-08-001-087-001/126
(PATTI)
2608001000NRG19081120180040825 08/11/2018 MAHINDRA DEVI 2608001WL002587 MAHINDRA DEVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613429195
72 ANANDPUR SAHIB PB-08-001-087-001/140
(PATTI)
2608001000NRG19081120180040829 08/11/2018 PRITAM DASS 2608001WL002587 PRITAM DASS 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613429192
73 ANANDPUR SAHIB PB-08-001-087-001/161
(PATTI)
2608001000NRG19081120180040832 08/11/2018 KESHARO DEVI 2608001WL002587 KESHARO DEVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613429214
74 ANANDPUR SAHIB PB-08-001-087-001/162
(PATTI)
2608001000NRG19081120180040833 08/11/2018 MINDO 2608001WL002587 MINDO 00462 UCBA0000593 1200 1200 Processed 04/12/2018 6613429216
75 ANANDPUR SAHIB PB-08-001-087-001/164
(PATTI)
2608001000NRG19081120180040834 08/11/2018 RACHANA DEVI 2608001WL002587 RACHANA DEVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613429215
76 ANANDPUR SAHIB PB-08-001-087-001/165
(PATTI)
2608001000NRG19081120180040835 08/11/2018 SUSHAMA DEVI 2608001WL002587 SUSHAMA DEVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613429206
77 ANANDPUR SAHIB PB-08-001-087-001/167
(PATTI)
2608001000NRG19081120180040836 08/11/2018 SUDESH KUMARI 2608001WL002587 SUDESH KUMARI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613429236
78 ANANDPUR SAHIB PB-08-001-087-001/4
(PATTI)
2608001000NRG19081120180040839 08/11/2018 KANTA DEVI 2608001WL002587 KANTA DEVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613429218
79 ANANDPUR SAHIB PB-08-001-088-001/106
(MANAKPUR)
2608001000NRG19311020180039373 08/11/2018 RAJ KUMAR 2608001WL002466 RAJ KUMAR 00462 UCBA0000593 960 960 Processed 04/12/2018 6613429211
80 ANANDPUR SAHIB PB-08-001-088-001/109
(MANAKPUR)
2608001000NRG19311020180039374 08/11/2018 DARSHANA DEVI 2608001WL002466 DARSHANA DEVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613429194
81 ANANDPUR SAHIB PB-08-001-088-001/128
(MANAKPUR)
2608001000NRG19311020180039386 08/11/2018 Kamla devi 2608001WL002466 Kamla devi 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613429230
82 ANANDPUR SAHIB PB-08-001-088-001/128
(MANAKPUR)
2608001000NRG19311020180039382 08/11/2018 Kamla devi 2608001WL002466 Kamla devi 00462 UCBA0000593 1440 1440 Processed 04/12/2018 6613429231
83 ANANDPUR SAHIB PB-08-001-088-001/128
(MANAKPUR)
2608001000NRG19311020180039384 08/11/2018 Kamla devi 2608001WL002466 Kamla devi 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613429232
84 ANANDPUR SAHIB PB-08-001-088-001/129
(MANAKPUR)
2608001000NRG19311020180039387 08/11/2018 Satish kumar 2608001WL002466 Satish kumar 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613429222
85 ANANDPUR SAHIB PB-08-001-088-001/130
(MANAKPUR)
2608001000NRG19311020180039390 08/11/2018 Hardeep singh 2608001WL002466 Hardeep singh 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613429210
86 ANANDPUR SAHIB PB-08-001-088-001/2
(MANAKPUR)
2608001000NRG19311020180039395 08/11/2018 SUMAN DEVI 2608001WL002466 SUMAN DEVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613429235
87 ANANDPUR SAHIB PB-08-001-088-001/2
(MANAKPUR)
2608001000NRG19311020180039397 08/11/2018 SUMAN DEVI 2608001WL002466 SUMAN DEVI 00462 UCBA0000593 1440 1440 Processed 04/12/2018 6613429234
88 ANANDPUR SAHIB PB-08-001-088-001/6
(MANAKPUR)
2608001000NRG19311020180039401 08/11/2018 SEETA RAM 2608001WL002466 SEETA RAM 00462 UCBA0000593 1680 1680 Rejected 04/12/2018 6613429196 No Such Account
89 ANANDPUR SAHIB PB-08-001-088-001/60
(MANAKPUR)
2608001000NRG19311020180039354 08/11/2018 ASHOK KUMAR 2608001WL002464 ASHOK KUMAR 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613429227
90 ANANDPUR SAHIB PB-08-001-088-001/60
(MANAKPUR)
2608001000NRG19311020180039355 08/11/2018 ASHOK KUMAR 2608001WL002464 ASHOK KUMAR 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613429226
91 ANANDPUR SAHIB PB-08-001-088-001/60
(MANAKPUR)
2608001000NRG19311020180039334 08/11/2018 ASHOK KUMAR 2608001WL002463 ASHOK KUMAR 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613429225
92 ANANDPUR SAHIB PB-08-001-088-001/61
(MANAKPUR)
2608001000NRG19311020180039335 08/11/2018 TEESHA DEVI 2608001WL002463 TEESHA DEVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613429209
93 ANANDPUR SAHIB PB-08-001-088-001/61
(MANAKPUR)
2608001000NRG19311020180039356 08/11/2018 TEESHA DEVI 2608001WL002464 TEESHA DEVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613429208
94 ANANDPUR SAHIB PB-08-001-088-001/61
(MANAKPUR)
2608001000NRG19311020180039357 08/11/2018 TEESHA DEVI 2608001WL002464 TEESHA DEVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613429207
95 ANANDPUR SAHIB PB-08-001-088-001/62
(MANAKPUR)
2608001000NRG19311020180039358 08/11/2018 NIRMLA DEVI 2608001WL002464 NIRMLA DEVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613429203
96 ANANDPUR SAHIB PB-08-001-088-001/62
(MANAKPUR)
2608001000NRG19311020180039359 08/11/2018 NIRMLA DEVI 2608001WL002464 NIRMLA DEVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613429202
97 ANANDPUR SAHIB PB-08-001-088-001/62
(MANAKPUR)
2608001000NRG19311020180039336 08/11/2018 NIRMLA DEVI 2608001WL002463 NIRMLA DEVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613429201
98 ANANDPUR SAHIB PB-08-001-088-001/67
(MANAKPUR)
2608001000NRG19311020180039338 08/11/2018 BHOLA DEVI 2608001WL002463 BHOLA DEVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613429199
99 ANANDPUR SAHIB PB-08-001-088-001/67
(MANAKPUR)
2608001000NRG19311020180039362 08/11/2018 BHOLA DEVI 2608001WL002464 BHOLA DEVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613429197
100 ANANDPUR SAHIB PB-08-001-088-001/67
(MANAKPUR)
2608001000NRG19311020180039363 08/11/2018 BHOLA DEVI 2608001WL002464 BHOLA DEVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613429198
101 ANANDPUR SAHIB PB-08-001-088-001/69
(MANAKPUR)
2608001000NRG19311020180039339 08/11/2018 JASVIR SINGH 2608001WL002463 JASVIR SINGH 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613429200
102 ANANDPUR SAHIB PB-08-001-088-001/84
(MANAKPUR)
2608001000NRG19311020180039402 08/11/2018 SUMAN 2608001WL002466 SUMAN 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6613429204
SubTotal 72480 72480
103 ANANDPUR SAHIB PB-08-001-019-001/68
(BELA DHIANI LOWER)
2608001000NRG19011120180039634 08/11/2018 KHUSHAL SINGH 2608001WL002489 KHUSHAL SINGH 00462 UCBA0001101 1920 1920 Processed 04/12/2018 6613429246
104 ANANDPUR SAHIB PB-08-001-019-001/68
(BELA DHIANI LOWER)
2608001000NRG19011120180039636 08/11/2018 KHUSHAL SINGH 2608001WL002489 KHUSHAL SINGH 00462 UCBA0001101 1920 1920 Processed 04/12/2018 6613429245
105 ANANDPUR SAHIB PB-08-001-019-001/68
(BELA DHIANI LOWER)
2608001000NRG19011120180039637 08/11/2018 TRIPTA DEVI 2608001WL002489 TRIPTA DEVI 00462 UCBA0001101 1920 1920 Processed 04/12/2018 6613429244
106 ANANDPUR SAHIB PB-08-001-019-001/68
(BELA DHIANI LOWER)
2608001000NRG19011120180039635 08/11/2018 TRIPTA DEVI 2608001WL002489 TRIPTA DEVI 00462 UCBA0001101 1920 1920 Processed 04/12/2018 6613429243
107 ANANDPUR SAHIB PB-08-001-086-001/14
(RAIPUR)
2608001000NRG19081120180040764 08/11/2018 BALJEET KAUR 2608001WL002581 BALJEET KAUR 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6613429242
108 ANANDPUR SAHIB PB-08-001-086-001/21
(RAIPUR)
2608001000NRG19081120180040766 08/11/2018 RESHMO 2608001WL002581 RESHMO 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6613429240
109 ANANDPUR SAHIB PB-08-001-086-001/28
(RAIPUR)
2608001000NRG19081120180040767 08/11/2018 BIASA DEVI 2608001WL002581 BIASA DEVI 00462 UCBA0001101 720 720 Processed 04/12/2018 6613429237
110 ANANDPUR SAHIB PB-08-001-086-001/72
(RAIPUR)
2608001000NRG19081120180040768 08/11/2018 RESHMO 2608001WL002581 RESHMO 00462 UCBA0001101 480 480 Processed 04/12/2018 6613429241
111 ANANDPUR SAHIB PB-08-001-086-001/73
(RAIPUR)
2608001000NRG19081120180040769 08/11/2018 NAHINDRI 2608001WL002581 NAHINDRI 00462 UCBA0001101 720 720 Processed 04/12/2018 6613429238
112 ANANDPUR SAHIB PB-08-001-086-001/85
(RAIPUR)
2608001000NRG19081120180040773 08/11/2018 SOM NATH 2608001WL002581 SOM NATH 00462 UCBA0001101 720 720 Processed 04/12/2018 6613429239
SubTotal 13680 13680
113 ANANDPUR SAHIB PB-08-001-034-001/119
(PASSIWAL)
2608001000NRG19011120180039589 08/11/2018 KAMALJEET KAUR 2608001WL002486 KAMALJEET KAUR 00462 UCBA0001464 1200 1200 Processed 04/12/2018 6613429247
SubTotal 1200 1200
Total 175920 175920

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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_081118FTO_62192 AXIS BANK UTIB0002420 Nangran Kalmot 1200
2 ANANDPUR SAHIB PB2608001_081118FTO_62192 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 16800
3 ANANDPUR SAHIB PB2608001_081118FTO_62192 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 5760
4 ANANDPUR SAHIB PB2608001_081118FTO_62192 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8400
5 ANANDPUR SAHIB PB2608001_081118FTO_62192 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 10080
6 ANANDPUR SAHIB PB2608001_081118FTO_62192 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1680
7 ANANDPUR SAHIB PB2608001_081118FTO_62192 Punjab National Bank PUNB0284300 DABATMATARI 1440
8 ANANDPUR SAHIB PB2608001_081118FTO_62192 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 1920
9 ANANDPUR SAHIB PB2608001_081118FTO_62192 State Bank of India SBIN0011977 ANANDPUR SAHIB 1680
10 ANANDPUR SAHIB PB2608001_081118FTO_62192 State Bank of India SBIN0050382 NANGAL 18480
11 ANANDPUR SAHIB PB2608001_081118FTO_62192 State Bank of India SBIN0050555 DHER 21120
12 ANANDPUR SAHIB PB2608001_081118FTO_62192 UCO Bank UCBA0000593 NANGAL 72480
13 ANANDPUR SAHIB PB2608001_081118FTO_62192 UCO Bank UCBA0001101 AJAULI 13680
14 ANANDPUR SAHIB PB2608001_081118FTO_62192 UCO Bank UCBA0001464 BHALLAN 1200

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