Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2019 06:01:05 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_100418FTO_1502
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-08-001-117-001/114
(KOTLA)
2608001000NRG18050420180075753 10/04/2018 DHARMO DEVI 2608001WL004175 DHARMO DEVI 00014 ALLA0212919 1631 1631 Processed 13/04/2018 2740678186
SubTotal 1631 1631
2 ANANDPUR SAHIB PB-08-001-117-001/109
(KOTLA)
2608001000NRG18050420180075748 10/04/2018 SHEELA DEVI 2608001WL004175 SHEELA DEVI 00078 CNRB0002102 1631 1631 Processed 13/04/2018 2740678189
SubTotal 1631 1631
3 ANANDPUR SAHIB PB-08-001-024-001/19
(SUREWAL)
2608001000NRG18050420180075545 10/04/2018 ROOPA RANI 2608001WL004157 ROOPA RANI 00089 CBIN0280425 466 466 Processed 13/04/2018 2740678188
4 ANANDPUR SAHIB PB-08-001-024-001/53
(SUREWAL)
2608001000NRG18050420180075553 10/04/2018 SANGEETA DEVI 2608001WL004157 SANGEETA DEVI 00089 CBIN0280425 466 466 Processed 13/04/2018 2740678187
SubTotal 932 932
5 ANANDPUR SAHIB PB-08-001-097-001/1
(GHANARU)
2608001000NRG18060420180075884 10/04/2018 SANDHAYA DEVI 2608001WL004184 SANDHAYA DEVI 00152 HDFC0001427 1631 1631 Processed 13/04/2018 2740678191
6 ANANDPUR SAHIB PB-08-001-097-001/18
(GHANARU)
2608001000NRG18060420180075889 10/04/2018 KAMLESH KUMARI 2608001WL004184 KAMLESH KUMARI 00152 HDFC0001427 1631 1631 Processed 13/04/2018 2740678193
7 ANANDPUR SAHIB PB-08-001-097-001/20
(GHANARU)
2608001000NRG18060420180075891 10/04/2018 SAROOP SINGH 2608001WL004184 SAROOP SINGH 00152 HDFC0001427 1631 1631 Processed 13/04/2018 2740678190
8 ANANDPUR SAHIB PB-08-001-097-001/4
(GHANARU)
2608001000NRG18060420180075897 10/04/2018 KULWANT KAUR 2608001WL004184 KULWANT KAUR 00152 HDFC0001427 1631 1631 Processed 13/04/2018 2740678195
9 ANANDPUR SAHIB PB-08-001-097-001/68
(GHANARU)
2608001000NRG18060420180075901 10/04/2018 GIAN KAUR 2608001WL004184 GIAN KAUR 00152 HDFC0001427 1631 1631 Processed 13/04/2018 2740678194
10 ANANDPUR SAHIB PB-08-001-097-001/70
(GHANARU)
2608001000NRG18060420180075902 10/04/2018 KRISHANA DEVI 2608001WL004184 KRISHANA DEVI 00152 HDFC0001427 1631 1631 Processed 13/04/2018 2740678192
11 ANANDPUR SAHIB PB-08-001-097-001/75
(GHANARU)
2608001000NRG18060420180075903 10/04/2018 SUSHAMA DEVI 2608001WL004184 SUSHAMA DEVI 00152 HDFC0001427 1631 1631 Processed 13/04/2018 2740678196
SubTotal 11417 11417
12 ANANDPUR SAHIB PB-08-001-160-001/84
(NANGAL NIKKU LOWER)
2608001000NRG18060420180075833 10/04/2018 INDU BALA 2608001WL004180 INDU BALA 00177 IOBA0000578 1631 1631 Processed 13/04/2018 2740678197
SubTotal 1631 1631
13 ANANDPUR SAHIB PB-08-001-097-001/44
(GHANARU)
2608001000NRG18060420180075898 10/04/2018 DARSHAN DEVI 2608001WL004184 DARSHAN DEVI 00314 ORBC0100879 1631 1631 Processed 13/04/2018 2740678200
14 ANANDPUR SAHIB PB-08-001-132-002/42
(RAMPUR)
2608001000NRG18050420180075618 10/04/2018 RAKESH KUMAR 2608001WL004162 RAKESH KUMAR 00314 ORBC0100879 932 932 Rejected 18/04/2018 2740678198 No Such Account
15 ANANDPUR SAHIB PB-08-001-135-001/51
(NANOWAL)
2608001000NRG18060420180075937 10/04/2018 SANJU DEVI 2608001WL004189 SANJU DEVI 00314 ORBC0100879 1398 1398 Processed 13/04/2018 2740678199
SubTotal 3961 3961
16 ANANDPUR SAHIB PB-08-001-117-001/111
(KOTLA)
2608001000NRG18050420180075750 10/04/2018 SUSHIL KUMAR 2608001WL004175 SUSHIL KUMAR 00349 PSIB0000213 1631 1631 Processed 13/04/2018 2740678202
17 ANANDPUR SAHIB PB-08-001-117-001/44
(KOTLA)
2608001000NRG18050420180075754 10/04/2018 SANTOSH KUMARI 2608001WL004175 SANTOSH KUMARI 00349 PSIB0000213 1631 1631 Processed 13/04/2018 2740678201
SubTotal 3262 3262
18 ANANDPUR SAHIB PB-08-001-023-001/111
(MEHLWAN)
2608001000NRG18050420180075668 10/04/2018 GURMEEET SINGH 2608001WL004169 GURMEEET SINGH 00349 PSIB0000264 1165 1165 Processed 13/04/2018 2740678203
19 ANANDPUR SAHIB PB-08-001-023-001/118
(MEHLWAN)
2608001000NRG18050420180075670 10/04/2018 SOHAN LAL 2608001WL004169 SOHAN LAL 00349 PSIB0000264 932 932 Processed 13/04/2018 2740678206
20 ANANDPUR SAHIB PB-08-001-023-001/26
(MEHLWAN)
2608001000NRG18050420180075672 10/04/2018 GURDEV RAM 2608001WL004169 GURDEV RAM 00349 PSIB0000264 1165 1165 Processed 13/04/2018 2740678205
21 ANANDPUR SAHIB PB-08-001-023-001/3
(MEHLWAN)
2608001000NRG18050420180075674 10/04/2018 TARSEM LAL 2608001WL004169 TARSEM LAL 00349 PSIB0000264 1165 1165 Processed 13/04/2018 2740678204
22 ANANDPUR SAHIB PB-08-001-044-001/2
(TALWARA)
2608001000NRG18060420180075905 10/04/2018 ROSHANI 2608001WL004185 ROSHANI 00349 PSIB0000264 1631 1631 Processed 13/04/2018 2740678209
23 ANANDPUR SAHIB PB-08-001-044-001/59
(TALWARA)
2608001000NRG18060420180075910 10/04/2018 BHOLI 2608001WL004185 BHOLI 00349 PSIB0000264 1631 1631 Processed 13/04/2018 2740678207
24 ANANDPUR SAHIB PB-08-001-044-001/64
(TALWARA)
2608001000NRG18060420180075913 10/04/2018 ANITA DEVI 2608001WL004185 ANITA DEVI 00349 PSIB0000264 1631 1631 Processed 13/04/2018 2740678208
25 ANANDPUR SAHIB PB-08-001-044-001/66
(TALWARA)
2608001000NRG18060420180075915 10/04/2018 asha devi 2608001WL004185 asha devi 00349 PSIB0000264 1631 1631 Processed 13/04/2018 2740678210
SubTotal 10951 10951
26 ANANDPUR SAHIB PB-08-001-141-001/132
(SAJMOUR)
2608001000NRG18060420180075933 10/04/2018 AMAR SINGH 2608001WL004188 AMAR SINGH 00349 PSIB0000664 1631 1631 Processed 13/04/2018 2740678211
SubTotal 1631 1631
27 ANANDPUR SAHIB PB-08-001-034-001/124
(PASSIWAL)
2608001000NRG18050420180075606 10/04/2018 AMRIT KAUR 2608001WL004161 AMRIT KAUR 00352 PUNB0PGB003 1631 1631 Processed 13/04/2018 2740678231
28 ANANDPUR SAHIB PB-08-001-036-001/16
(SINGHPUR)
2608001000NRG18060420180075838 10/04/2018 SARABJEET 2608001WL004181 SARABJEET 00352 PUNB0PGB003 932 932 Processed 13/04/2018 2740678228
29 ANANDPUR SAHIB PB-08-001-036-001/22
(SINGHPUR)
2608001000NRG18060420180075845 10/04/2018 JOGINDER KAUR 2608001WL004181 JOGINDER KAUR 00352 PUNB0PGB003 932 932 Processed 13/04/2018 2740678219
30 ANANDPUR SAHIB PB-08-001-036-001/61
(SINGHPUR)
2608001000NRG18060420180075861 10/04/2018 POONAM DEVI 2608001WL004181 POONAM DEVI 00352 PUNB0PGB003 932 932 Processed 13/04/2018 2740678260
31 ANANDPUR SAHIB PB-08-001-036-001/62
(SINGHPUR)
2608001000NRG18060420180075862 10/04/2018 MANJEET KAUR 2608001WL004181 MANJEET KAUR 00352 PUNB0PGB003 932 932 Processed 13/04/2018 2740678259
32 ANANDPUR SAHIB PB-08-001-036-001/63
(SINGHPUR)
2608001000NRG18060420180075863 10/04/2018 SARWAN SINGH 2608001WL004181 SARWAN SINGH 00352 PUNB0PGB003 932 932 Processed 13/04/2018 2740678258
33 ANANDPUR SAHIB PB-08-001-036-001/64
(SINGHPUR)
2608001000NRG18060420180075864 10/04/2018 KAMLA 2608001WL004181 KAMLA 00352 PUNB0PGB003 932 932 Processed 13/04/2018 2740678261
SubTotal 7223 7223
34 ANANDPUR SAHIB PB-08-001-014-001/5
(DAGHOUR)
2608001000NRG18090420180076023 10/04/2018 PRITO DEVI 2608001WL004196 PRITO DEVI 00354 PUNB0035900 1864 1864 Processed 16/04/2018 2740678262
35 ANANDPUR SAHIB PB-08-001-043-001/173
(DOBETTA)
2608001000NRG18060420180075947 10/04/2018 RAM PARKASH 2608001WL004190 RAM PARKASH 00354 PUNB0035900 1631 1631 Processed 16/04/2018 2740678253
36 ANANDPUR SAHIB PB-08-001-043-001/174
(DOBETTA)
2608001000NRG18060420180075948 10/04/2018 AVTAR SINGH 2608001WL004190 AVTAR SINGH 00354 PUNB0035900 1631 1631 Processed 16/04/2018 2740678254
37 ANANDPUR SAHIB PB-08-001-043-001/175
(DOBETTA)
2608001000NRG18060420180075949 10/04/2018 POOJA DEVI 2608001WL004190 POOJA DEVI 00354 PUNB0035900 1631 1631 Processed 16/04/2018 2740678255
38 ANANDPUR SAHIB PB-08-001-044-001/60
(TALWARA)
2608001000NRG18060420180075911 10/04/2018 DES RAJ 2608001WL004185 DES RAJ 00354 PUNB0035900 1631 1631 Processed 16/04/2018 2740678216
39 ANANDPUR SAHIB PB-08-001-044-001/62
(TALWARA)
2608001000NRG18060420180075912 10/04/2018 SEEMA DEVI 2608001WL004185 SEEMA DEVI 00354 PUNB0035900 1631 1631 Processed 16/04/2018 2740678215
40 ANANDPUR SAHIB PB-08-001-160-001/78
(NANGAL NIKKU LOWER)
2608001000NRG18060420180075826 10/04/2018 JAI SHANKER 2608001WL004180 JAI SHANKER 00354 PUNB0035900 1631 1631 Processed 16/04/2018 2740678212
41 ANANDPUR SAHIB PB-08-001-160-001/86
(NANGAL NIKKU LOWER)
2608001000NRG18060420180075834 10/04/2018 KRISHANA DEVI 2608001WL004180 KRISHANA DEVI 00354 PUNB0035900 1631 1631 Processed 16/04/2018 2740678245
SubTotal 13281 13281
42 ANANDPUR SAHIB PB-08-001-042-001/42
(KALSERA)
2608001000NRG18060420180075870 10/04/2018 POONAM DEVI 2608001WL004182 POONAM DEVI 00354 PUNB0078600 1631 1631 Processed 16/04/2018 2740678217
SubTotal 1631 1631
43 ANANDPUR SAHIB PB-08-001-064-001/133
(KHAMERA)
2608001000NRG18060420180075872 10/04/2018 HARPAL SINGH 2608001WL004183 HARPAL SINGH 00354 PUNB0097300 699 699 Processed 16/04/2018 2740678235
44 ANANDPUR SAHIB PB-08-001-097-001/12
(GHANARU)
2608001000NRG18060420180075885 10/04/2018 RESHMO DEVI 2608001WL004184 RESHMO DEVI 00354 PUNB0097300 932 932 Processed 16/04/2018 2740678224
45 ANANDPUR SAHIB PB-08-001-097-001/14
(GHANARU)
2608001000NRG18060420180075886 10/04/2018 NEELAM DEVI 2608001WL004184 NEELAM DEVI 00354 PUNB0097300 1631 1631 Processed 16/04/2018 2740678229
46 ANANDPUR SAHIB PB-08-001-097-001/15
(GHANARU)
2608001000NRG18060420180075887 10/04/2018 CHANCHALA 2608001WL004184 CHANCHALA 00354 PUNB0097300 1631 1631 Processed 16/04/2018 2740678213
47 ANANDPUR SAHIB PB-08-001-097-001/17
(GHANARU)
2608001000NRG18060420180075888 10/04/2018 RACHANA DEVI 2608001WL004184 RACHANA DEVI 00354 PUNB0097300 932 932 Processed 16/04/2018 2740678226
48 ANANDPUR SAHIB PB-08-001-097-001/21
(GHANARU)
2608001000NRG18060420180075892 10/04/2018 BIASA DEVI 2608001WL004184 BIASA DEVI 00354 PUNB0097300 1631 1631 Processed 16/04/2018 2740678251
49 ANANDPUR SAHIB PB-08-001-097-001/24
(GHANARU)
2608001000NRG18060420180075893 10/04/2018 KARMI DEVI 2608001WL004184 KARMI DEVI 00354 PUNB0097300 1631 1631 Processed 16/04/2018 2740678214
50 ANANDPUR SAHIB PB-08-001-097-001/35
(GHANARU)
2608001000NRG18060420180075895 10/04/2018 VEENA 2608001WL004184 VEENA 00354 PUNB0097300 1631 1631 Processed 16/04/2018 2740678227
51 ANANDPUR SAHIB PB-08-001-097-001/37
(GHANARU)
2608001000NRG18060420180075896 10/04/2018 RAJ KUMARI 2608001WL004184 RAJ KUMARI 00354 PUNB0097300 1631 1631 Processed 16/04/2018 2740678225
52 ANANDPUR SAHIB PB-08-001-097-001/50
(GHANARU)
2608001000NRG18060420180075900 10/04/2018 SUNITA DEVI 2608001WL004184 SUNITA DEVI 00354 PUNB0097300 1631 1631 Processed 16/04/2018 2740678223
53 ANANDPUR SAHIB PB-08-001-117-001/110
(KOTLA)
2608001000NRG18050420180075749 10/04/2018 BHOLI DEVI 2608001WL004175 BHOLI DEVI 00354 PUNB0097300 1631 1631 Processed 16/04/2018 2740678241
54 ANANDPUR SAHIB PB-08-001-117-001/98
(KOTLA)
2608001000NRG18050420180075756 10/04/2018 GULZARI DEVI 2608001WL004175 GULZARI DEVI 00354 PUNB0097300 1631 1631 Processed 16/04/2018 2740678240
55 ANANDPUR SAHIB PB-08-001-132-002/57
(RAMPUR)
2608001000NRG18050420180075621 10/04/2018 MADAN LAL 2608001WL004162 MADAN LAL 00354 PUNB0097300 699 699 Processed 16/04/2018 2740678222
56 ANANDPUR SAHIB PB-08-001-135-001/60
(NANOWAL)
2608001000NRG18060420180075939 10/04/2018 BAKSHO DEVI 2608001WL004189 BAKSHO DEVI 00354 PUNB0097300 1398 1398 Processed 16/04/2018 2740678218
SubTotal 19339 19339
57 ANANDPUR SAHIB PB-08-001-014-001/35
(DAGHOUR)
2608001000NRG18090420180076016 10/04/2018 PAWAN KUMAR 2608001WL004196 PAWAN KUMAR 00354 PUNB0623500 1864 1864 Processed 16/04/2018 2740678248
58 ANANDPUR SAHIB PB-08-001-014-001/45
(DAGHOUR)
2608001000NRG18090420180076019 10/04/2018 SANDESH KUMARI 2608001WL004196 SANDESH KUMARI 00354 PUNB0623500 1864 1864 Processed 16/04/2018 2740678243
59 ANANDPUR SAHIB PB-08-001-014-001/47
(DAGHOUR)
2608001000NRG18090420180076021 10/04/2018 PARAMJIT KAUR 2608001WL004196 PARAMJIT KAUR 00354 PUNB0623500 1864 1864 Processed 16/04/2018 2740678244
60 ANANDPUR SAHIB PB-08-001-014-001/57
(DAGHOUR)
2608001000NRG18090420180076027 10/04/2018 ASHA DEVI 2608001WL004196 ASHA DEVI 00354 PUNB0623500 1864 1864 Processed 16/04/2018 2740678263
61 ANANDPUR SAHIB PB-08-001-023-001/101
(MEHLWAN)
2608001000NRG18050420180075663 10/04/2018 RAM KUMAR 2608001WL004169 RAM KUMAR 00354 PUNB0623500 466 466 Processed 16/04/2018 2740678232
62 ANANDPUR SAHIB PB-08-001-023-001/103
(MEHLWAN)
2608001000NRG18050420180075664 10/04/2018 LASHMI CHAND 2608001WL004169 LASHMI CHAND 00354 PUNB0623500 466 466 Processed 16/04/2018 2740678220
63 ANANDPUR SAHIB PB-08-001-023-001/107
(MEHLWAN)
2608001000NRG18050420180075666 10/04/2018 GURNAM PAL 2608001WL004169 GURNAM PAL 00354 PUNB0623500 699 699 Processed 16/04/2018 2740678236
64 ANANDPUR SAHIB PB-08-001-023-001/109
(MEHLWAN)
2608001000NRG18050420180075667 10/04/2018 SHAKUNTALA DEVI 2608001WL004169 SHAKUNTALA DEVI 00354 PUNB0623500 1165 1165 Processed 16/04/2018 2740678234
65 ANANDPUR SAHIB PB-08-001-023-001/2
(MEHLWAN)
2608001000NRG18050420180075671 10/04/2018 RAM LOK 2608001WL004169 RAM LOK 00354 PUNB0623500 1165 1165 Processed 16/04/2018 2740678221
66 ANANDPUR SAHIB PB-08-001-028-001/71
(SUKHSAL)
2608001000NRG18050420180075711 10/04/2018 SUSHIL KUMAR 2608001WL004172 SUSHIL KUMAR 00354 PUNB0623500 233 233 Processed 16/04/2018 2740678256
67 ANANDPUR SAHIB PB-08-001-034-001/118
(PASSIWAL)
2608001000NRG18050420180075603 10/04/2018 ROOMA DEVI 2608001WL004161 ROOMA DEVI 00354 PUNB0623500 1631 1631 Processed 16/04/2018 2740678230
SubTotal 13281 13281
68 ANANDPUR SAHIB PB-08-001-023-001/112
(MEHLWAN)
2608001000NRG18050420180075669 10/04/2018 TOKHI 2608001WL004169 TOKHI 00354 PUNB0741200 1165 1165 Processed 16/04/2018 2740678264
69 ANANDPUR SAHIB PB-08-001-023-001/42
(MEHLWAN)
2608001000NRG18050420180075675 10/04/2018 SARWAN KUMAR 2608001WL004169 SARWAN KUMAR 00354 PUNB0741200 1165 1165 Processed 16/04/2018 2740678252
70 ANANDPUR SAHIB PB-08-001-023-001/46
(MEHLWAN)
2608001000NRG18050420180075676 10/04/2018 GURNAM SINGH 2608001WL004169 GURNAM SINGH 00354 PUNB0741200 1165 1165 Processed 16/04/2018 2740678265
71 ANANDPUR SAHIB PB-08-001-023-001/63
(MEHLWAN)
2608001000NRG18050420180075677 10/04/2018 CHOTU RAM 2608001WL004169 CHOTU RAM 00354 PUNB0741200 1165 1165 Processed 16/04/2018 2740678233
SubTotal 4660 4660
72 ANANDPUR SAHIB PB-08-001-014-001/27
(DAGHOUR)
2608001000NRG18090420180076013 10/04/2018 ASHA DEVI 2608001WL004196 ASHA DEVI 00415 SBIN0011849 1864 1864 Processed 13/04/2018 2740678249
SubTotal 1864 1864
73 ANANDPUR SAHIB PB-08-001-117-001/108
(KOTLA)
2608001000NRG18050420180075747 10/04/2018 KULWINDER SINGH 2608001WL004175 KULWINDER SINGH 00415 SBIN0011977 699 699 Processed 13/04/2018 2740678242
74 ANANDPUR SAHIB PB-08-001-136-001/33
(MIANPUR)
2608001000NRG18060420180075943 10/04/2018 SOMA DEVI 2608001WL004189 SOMA DEVI 00415 SBIN0011977 1398 1398 Processed 13/04/2018 2740678237
SubTotal 2097 2097
75 ANANDPUR SAHIB PB-08-001-132-001/82
(RAMPUR)
2608001000NRG18050420180075617 10/04/2018 HARPAL SINGH 2608001WL004162 HARPAL SINGH 00415 SBIN0050080 932 932 Processed 13/04/2018 2740678266
76 ANANDPUR SAHIB PB-08-001-135-001/44
(NANOWAL)
2608001000NRG18060420180075936 10/04/2018 REETA RANI 2608001WL004189 REETA RANI 00415 SBIN0050080 1398 1398 Processed 13/04/2018 2740678238
77 ANANDPUR SAHIB PB-08-001-135-001/61
(NANOWAL)
2608001000NRG18060420180075940 10/04/2018 URMILA DEVI 2608001WL004189 URMILA DEVI 00415 SBIN0050080 1398 1398 Processed 13/04/2018 2740678239
78 ANANDPUR SAHIB PB-08-001-141-001/133
(SAJMOUR)
2608001000NRG18060420180075934 10/04/2018 SHIV KUMAR 2608001WL004188 SHIV KUMAR 00415 SBIN0050080 1631 1631 Rejected 18/04/2018 2740678257 A/c Blocked or Frozen
SubTotal 5359 5359
79 ANANDPUR SAHIB PB-08-001-014-001/44
(DAGHOUR)
2608001000NRG18090420180076018 10/04/2018 RAKSHA DEVI 2608001WL004196 RAKSHA DEVI 00415 SBIN0050382 1864 1864 Rejected 18/04/2018 2740678250 No Such Account
80 ANANDPUR SAHIB PB-08-001-043-001/152
(DOBETTA)
2608001000NRG18060420180075945 10/04/2018 RAJNI BALA 2608001WL004190 RAJNI BALA 00415 SBIN0050382 1631 1631 Processed 13/04/2018 2740678315
81 ANANDPUR SAHIB PB-08-001-043-001/154
(DOBETTA)
2608001000NRG18060420180075946 10/04/2018 PARVEEN KUMARI 2608001WL004190 PARVEEN KUMARI 00415 SBIN0050382 1631 1631 Processed 13/04/2018 2740678314
82 ANANDPUR SAHIB PB-08-001-043-001/176
(DOBETTA)
2608001000NRG18060420180075950 10/04/2018 RACHANA 2608001WL004190 RACHANA 00415 SBIN0050382 1631 1631 Processed 13/04/2018 2740678313
83 ANANDPUR SAHIB PB-08-001-043-001/60
(DOBETTA)
2608001000NRG18060420180075954 10/04/2018 ANJALI DEVI 2608001WL004190 ANJALI DEVI 00415 SBIN0050382 1631 1631 Processed 13/04/2018 2740678281
84 ANANDPUR SAHIB PB-08-001-044-001/3
(TALWARA)
2608001000NRG18060420180075906 10/04/2018 KAMLESH DEVI 2608001WL004185 KAMLESH DEVI 00415 SBIN0050382 1631 1631 Processed 13/04/2018 2740678269
85 ANANDPUR SAHIB PB-08-001-044-001/65
(TALWARA)
2608001000NRG18060420180075914 10/04/2018 darshana devi 2608001WL004185 darshana devi 00415 SBIN0050382 1631 1631 Processed 13/04/2018 2740678276
86 ANANDPUR SAHIB PB-08-001-160-001/70
(NANGAL NIKKU LOWER)
2608001000NRG18060420180075818 10/04/2018 POOJA RANI 2608001WL004180 POOJA RANI 00415 SBIN0050382 1631 1631 Processed 13/04/2018 2740678303
87 ANANDPUR SAHIB PB-08-001-160-001/71
(NANGAL NIKKU LOWER)
2608001000NRG18060420180075819 10/04/2018 MAMTA RANI 2608001WL004180 MAMTA RANI 00415 SBIN0050382 1631 1631 Processed 13/04/2018 2740678302
88 ANANDPUR SAHIB PB-08-001-160-001/72
(NANGAL NIKKU LOWER)
2608001000NRG18060420180075820 10/04/2018 SURINDER KAUR 2608001WL004180 SURINDER KAUR 00415 SBIN0050382 1631 1631 Processed 13/04/2018 2740678300
89 ANANDPUR SAHIB PB-08-001-160-001/73
(NANGAL NIKKU LOWER)
2608001000NRG18060420180075821 10/04/2018 JASWINDER KAUR 2608001WL004180 JASWINDER KAUR 00415 SBIN0050382 1631 1631 Processed 13/04/2018 2740678296
90 ANANDPUR SAHIB PB-08-001-160-001/74
(NANGAL NIKKU LOWER)
2608001000NRG18060420180075822 10/04/2018 JYOTI DEVI 2608001WL004180 JYOTI DEVI 00415 SBIN0050382 1631 1631 Processed 13/04/2018 2740678306
91 ANANDPUR SAHIB PB-08-001-160-001/75
(NANGAL NIKKU LOWER)
2608001000NRG18060420180075823 10/04/2018 SAROJ 2608001WL004180 SAROJ 00415 SBIN0050382 1631 1631 Processed 13/04/2018 2740678298
92 ANANDPUR SAHIB PB-08-001-160-001/76
(NANGAL NIKKU LOWER)
2608001000NRG18060420180075824 10/04/2018 RAM BAHAUDUR 2608001WL004180 RAM BAHAUDUR 00415 SBIN0050382 1631 1631 Processed 13/04/2018 2740678297
93 ANANDPUR SAHIB PB-08-001-160-001/77
(NANGAL NIKKU LOWER)
2608001000NRG18060420180075825 10/04/2018 CHANADANA 2608001WL004180 CHANADANA 00415 SBIN0050382 1631 1631 Processed 13/04/2018 2740678304
94 ANANDPUR SAHIB PB-08-001-160-001/79
(NANGAL NIKKU LOWER)
2608001000NRG18060420180075827 10/04/2018 RAKESH KUMAR 2608001WL004180 RAKESH KUMAR 00415 SBIN0050382 1631 1631 Processed 13/04/2018 2740678246
95 ANANDPUR SAHIB PB-08-001-160-001/80
(NANGAL NIKKU LOWER)
2608001000NRG18060420180075829 10/04/2018 RANJEET SINGH 2608001WL004180 RANJEET SINGH 00415 SBIN0050382 1631 1631 Rejected 18/04/2018 2740678305 Account Closed or Transferred
96 ANANDPUR SAHIB PB-08-001-160-001/81
(NANGAL NIKKU LOWER)
2608001000NRG18060420180075830 10/04/2018 ANJU BALA 2608001WL004180 ANJU BALA 00415 SBIN0050382 1631 1631 Processed 13/04/2018 2740678247
97 ANANDPUR SAHIB PB-08-001-160-001/82
(NANGAL NIKKU LOWER)
2608001000NRG18060420180075831 10/04/2018 SANTOSH 2608001WL004180 SANTOSH 00415 SBIN0050382 1631 1631 Processed 13/04/2018 2740678301
98 ANANDPUR SAHIB PB-08-001-160-001/83
(NANGAL NIKKU LOWER)
2608001000NRG18060420180075832 10/04/2018 REKHA DEVI 2608001WL004180 REKHA DEVI 00415 SBIN0050382 1631 1631 Processed 13/04/2018 2740678299
SubTotal 32853 32853
99 ANANDPUR SAHIB PB-08-001-056-001/29
(GAMBHIRPUR)
2608001000NRG18060420180075965 10/04/2018 KULWINDER KAUR 2608001WL004191 KULWINDER KAUR 00415 SBIN0050555 1165 1165 Processed 13/04/2018 2740678287
100 ANANDPUR SAHIB PB-08-001-056-001/34
(GAMBHIRPUR)
2608001000NRG18060420180075968 10/04/2018 SURIDER KAUR 2608001WL004191 SURIDER KAUR 00415 SBIN0050555 1165 1165 Processed 13/04/2018 2740678293
101 ANANDPUR SAHIB PB-08-001-056-001/47
(GAMBHIRPUR)
2608001000NRG18060420180075971 10/04/2018 KESAR KAUR 2608001WL004191 KESAR KAUR 00415 SBIN0050555 1165 1165 Processed 13/04/2018 2740678283
102 ANANDPUR SAHIB PB-08-001-056-001/55
(GAMBHIRPUR)
2608001000NRG18060420180075972 10/04/2018 ASHARO DEVI 2608001WL004191 ASHARO DEVI 00415 SBIN0050555 932 932 Processed 13/04/2018 2740678284
103 ANANDPUR SAHIB PB-08-001-056-001/79
(GAMBHIRPUR)
2608001000NRG18060420180075976 10/04/2018 JEETO 2608001WL004191 JEETO 00415 SBIN0050555 1165 1165 Processed 13/04/2018 2740678290
104 ANANDPUR SAHIB PB-08-001-056-001/89
(GAMBHIRPUR)
2608001000NRG18060420180075977 10/04/2018 BACHANI DEVI 2608001WL004191 BACHANI DEVI 00415 SBIN0050555 1165 1165 Processed 13/04/2018 2740678288
105 ANANDPUR SAHIB PB-08-001-056-001/97
(GAMBHIRPUR)
2608001000NRG18060420180075978 10/04/2018 ARTI 2608001WL004191 ARTI 00415 SBIN0050555 1165 1165 Processed 13/04/2018 2740678291
106 ANANDPUR SAHIB PB-08-001-059-001/48
(GAMBHIRPUR LOWER)
2608001000NRG18090420180076003 10/04/2018 BALDEV KUMAR 2608001WL004195 BALDEV KUMAR 00415 SBIN0050555 932 932 Processed 13/04/2018 2740678268
107 ANANDPUR SAHIB PB-08-001-059-001/82
(GAMBHIRPUR LOWER)
2608001000NRG18090420180076004 10/04/2018 ANJANA DEVI 2608001WL004195 ANJANA DEVI 00415 SBIN0050555 932 932 Processed 13/04/2018 2740678267
108 ANANDPUR SAHIB PB-08-001-064-001/127
(KHAMERA)
2608001000NRG18060420180075871 10/04/2018 NEERAJ SHARMA 2608001WL004183 NEERAJ SHARMA 00415 SBIN0050555 1631 1631 Processed 13/04/2018 2740678289
109 ANANDPUR SAHIB PB-08-001-064-001/140
(KHAMERA)
2608001000NRG18060420180075873 10/04/2018 HUSAN GIRI 2608001WL004183 HUSAN GIRI 00415 SBIN0050555 1631 1631 Processed 13/04/2018 2740678278
110 ANANDPUR SAHIB PB-08-001-064-001/196
(KHAMERA)
2608001000NRG18060420180075876 10/04/2018 URMILA DEVI 2608001WL004183 URMILA DEVI 00415 SBIN0050555 1631 1631 Processed 13/04/2018 2740678279
111 ANANDPUR SAHIB PB-08-001-064-001/199
(KHAMERA)
2608001000NRG18060420180075877 10/04/2018 RACHNA DEVI 2608001WL004183 RACHNA DEVI 00415 SBIN0050555 1165 1165 Processed 13/04/2018 2740678277
112 ANANDPUR SAHIB PB-08-001-064-001/206
(KHAMERA)
2608001000NRG18060420180075879 10/04/2018 SHAKUNTALA DEVI 2608001WL004183 SHAKUNTALA DEVI 00415 SBIN0050555 1631 1631 Processed 13/04/2018 2740678285
SubTotal 17475 17475
113 ANANDPUR SAHIB PB-08-001-014-001/48
(DAGHOUR)
2608001000NRG18090420180076022 10/04/2018 SOMA DEVI 2608001WL004196 SOMA DEVI 00434 SYNB0008170 1864 1864 Processed 13/04/2018 2740678295
SubTotal 1864 1864
114 ANANDPUR SAHIB PB-08-001-034-001/119
(PASSIWAL)
2608001000NRG18050420180075604 10/04/2018 KAMALJEET KAUR 2608001WL004161 KAMALJEET KAUR 00462 UCBA0001464 1631 1631 Processed 13/04/2018 2740678286
115 ANANDPUR SAHIB PB-08-001-036-001/17
(SINGHPUR)
2608001000NRG18060420180075839 10/04/2018 BIASA DEVI 2608001WL004181 BIASA DEVI 00462 UCBA0001464 932 932 Processed 13/04/2018 2740678273
116 ANANDPUR SAHIB PB-08-001-036-001/18
(SINGHPUR)
2608001000NRG18060420180075840 10/04/2018 KULDEEP KAUR 2608001WL004181 KULDEEP KAUR 00462 UCBA0001464 932 932 Processed 13/04/2018 2740678310
117 ANANDPUR SAHIB PB-08-001-036-001/2
(SINGHPUR)
2608001000NRG18060420180075842 10/04/2018 SHINDARA DEVI 2608001WL004181 SHINDARA DEVI 00462 UCBA0001464 932 932 Processed 13/04/2018 2740678274
118 ANANDPUR SAHIB PB-08-001-036-001/21
(SINGHPUR)
2608001000NRG18060420180075844 10/04/2018 SHINDOO DEVI 2608001WL004181 SHINDOO DEVI 00462 UCBA0001464 932 932 Processed 13/04/2018 2740678309
119 ANANDPUR SAHIB PB-08-001-036-001/27
(SINGHPUR)
2608001000NRG18060420180075846 10/04/2018 MAHINDER KAUR 2608001WL004181 MAHINDER KAUR 00462 UCBA0001464 932 932 Processed 13/04/2018 2740678270
120 ANANDPUR SAHIB PB-08-001-036-001/31
(SINGHPUR)
2608001000NRG18060420180075850 10/04/2018 MEENA KUMARI 2608001WL004181 MEENA KUMARI 00462 UCBA0001464 932 932 Processed 13/04/2018 2740678312
121 ANANDPUR SAHIB PB-08-001-036-001/32
(SINGHPUR)
2608001000NRG18060420180075851 10/04/2018 BAKASHO DEVI 2608001WL004181 BAKASHO DEVI 00462 UCBA0001464 932 932 Processed 13/04/2018 2740678271
122 ANANDPUR SAHIB PB-08-001-036-001/41
(SINGHPUR)
2608001000NRG18060420180075852 10/04/2018 JOGINDER KAUR 2608001WL004181 JOGINDER KAUR 00462 UCBA0001464 932 932 Processed 13/04/2018 2740678275
123 ANANDPUR SAHIB PB-08-001-036-001/44
(SINGHPUR)
2608001000NRG18060420180075853 10/04/2018 SIMER KAUR 2608001WL004181 SIMER KAUR 00462 UCBA0001464 932 932 Processed 13/04/2018 2740678292
124 ANANDPUR SAHIB PB-08-001-036-001/53
(SINGHPUR)
2608001000NRG18060420180075856 10/04/2018 JAI KAUR 2608001WL004181 JAI KAUR 00462 UCBA0001464 932 932 Processed 13/04/2018 2740678272
125 ANANDPUR SAHIB PB-08-001-036-001/56
(SINGHPUR)
2608001000NRG18060420180075858 10/04/2018 BALWINDER KAUR 2608001WL004181 BALWINDER KAUR 00462 UCBA0001464 932 932 Processed 13/04/2018 2740678280
126 ANANDPUR SAHIB PB-08-001-036-001/60
(SINGHPUR)
2608001000NRG18060420180075860 10/04/2018 RANJEET KAUR 2608001WL004181 RANJEET KAUR 00462 UCBA0001464 932 932 Rejected 18/04/2018 2740678311 No Such Account
127 ANANDPUR SAHIB PB-08-001-097-001/94
(GHANARU)
2608001000NRG18060420180075904 10/04/2018 MADHU BALA 2608001WL004184 MADHU BALA 00462 UCBA0001464 1631 1631 Processed 13/04/2018 2740678282
SubTotal 14446 14446
128 ANANDPUR SAHIB PB-08-001-096-001/33
(GARA)
2608001000NRG18060420180075929 10/04/2018 JOGINDER SINGH 2608001WL004187 JOGINDER SINGH 00462 UCBA0002929 699 699 Processed 13/04/2018 2740678316
129 ANANDPUR SAHIB PB-08-001-096-001/79
(GARA)
2608001000NRG18060420180075930 10/04/2018 GURPAL SINGH 2608001WL004187 GURPAL SINGH 00462 UCBA0002929 699 699 Processed 13/04/2018 2740678317
130 ANANDPUR SAHIB PB-08-001-117-001/112
(KOTLA)
2608001000NRG18050420180075751 10/04/2018 VIMALI 2608001WL004175 VIMALI 00462 UCBA0002929 1631 1631 Processed 13/04/2018 2740678308
131 ANANDPUR SAHIB PB-08-001-117-001/113
(KOTLA)
2608001000NRG18050420180075752 10/04/2018 CHANDA 2608001WL004175 CHANDA 00462 UCBA0002929 1631 1631 Processed 13/04/2018 2740678307
132 ANANDPUR SAHIB PB-08-001-135-001/43
(NANOWAL)
2608001000NRG18060420180075935 10/04/2018 RAJ KUMARI 2608001WL004189 RAJ KUMARI 00462 UCBA0002929 1398 1398 Processed 13/04/2018 2740678294
SubTotal 6058 6058
Total 178478 178478

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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_100418FTO_1502 Allahabad Bank ALLA0212919 Anandpur Sahib 1631
2 ANANDPUR SAHIB PB2608001_100418FTO_1502 Canara Bank CNRB0002102 KIRATPUR SAHIB 1631
3 ANANDPUR SAHIB PB2608001_100418FTO_1502 Central Bank Of India CBIN0280425 SANTOKHGARH 932
4 ANANDPUR SAHIB PB2608001_100418FTO_1502 HDFC HDFC0001427 ANANDPUR SAHIB 11417
5 ANANDPUR SAHIB PB2608001_100418FTO_1502 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 1631
6 ANANDPUR SAHIB PB2608001_100418FTO_1502 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 3961
7 ANANDPUR SAHIB PB2608001_100418FTO_1502 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 3262
8 ANANDPUR SAHIB PB2608001_100418FTO_1502 Punjab & Sind Bank PSIB0000264 NANGAL 10951
9 ANANDPUR SAHIB PB2608001_100418FTO_1502 Punjab & Sind Bank PSIB0000664 GANGUWAL 1631
10 ANANDPUR SAHIB PB2608001_100418FTO_1502 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7223
11 ANANDPUR SAHIB PB2608001_100418FTO_1502 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 13281
12 ANANDPUR SAHIB PB2608001_100418FTO_1502 Punjab National Bank PUNB0078600 MEHATPUR 1631
13 ANANDPUR SAHIB PB2608001_100418FTO_1502 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 19339
14 ANANDPUR SAHIB PB2608001_100418FTO_1502 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 13281
15 ANANDPUR SAHIB PB2608001_100418FTO_1502 Punjab National Bank PUNB0741200 SANOLI DIST UNA 4660
16 ANANDPUR SAHIB PB2608001_100418FTO_1502 State Bank of India SBIN0011849 STATE BANK OF INDIA SANTOSHGARH Distt. UNA 1864
17 ANANDPUR SAHIB PB2608001_100418FTO_1502 State Bank of India SBIN0011977 ANANDPUR SAHIB 2097
18 ANANDPUR SAHIB PB2608001_100418FTO_1502 State Bank of India SBIN0050080 ANANDPUR SAHIB 5359
19 ANANDPUR SAHIB PB2608001_100418FTO_1502 State Bank of India SBIN0050382 NANGAL 32853
20 ANANDPUR SAHIB PB2608001_100418FTO_1502 State Bank of India SBIN0050555 DHER 17475
21 ANANDPUR SAHIB PB2608001_100418FTO_1502 Syndicate Bank SYNB0008170 NANGAL 1864
22 ANANDPUR SAHIB PB2608001_100418FTO_1502 UCO Bank UCBA0001464 BHALLAN 14446
23 ANANDPUR SAHIB PB2608001_100418FTO_1502 UCO Bank UCBA0002929 ANANDPUR SAHIB 6058

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