Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jul-2019 01:25:05 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_100518APB_FTO_8287
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-08-001-024-001/23
(SUREWAL)
2608001000NRG19200420180000902 10/05/2018 SANTOSH KUMARI 2608001WL000066 SANTOSH KUMARI 00089 CBIN0280425 720 720 Processed 17/05/2018 3330947101 SANTOSH KUMARI W/O NARESH KUMARI &ASHAR (000607562)
2 ANANDPUR SAHIB PB-08-001-024-001/50
(SUREWAL)
2608001000NRG19200420180000906 10/05/2018 DARSHANA DEVI 2608001WL000066 DARSHANA DEVI 00089 CBIN0280425 1440 1440 Processed 17/05/2018 3330947071 Mrs. DARSHANA . (000607115)
3 ANANDPUR SAHIB PB-08-001-024-001/51
(SUREWAL)
2608001000NRG19200420180000907 10/05/2018 KAMLESH KUMARI 2608001WL000066 KAMLESH KUMARI 00089 CBIN0280425 960 960 Processed 17/05/2018 3330947072 Mrs. KAMLESH KUMARI W/O CHARANJEET (000607115)
SubTotal 3120 3120
4 ANANDPUR SAHIB PB-08-001-141-001/109
(SAJMOUR)
2608001000NRG19200420180000925 10/05/2018 RANJEET SINGH 2608001WL000068 RANJEET SINGH 00152 HDFC0001427 240 240 Processed 17/05/2018 3330947068 RANJIT SINGH (000607152)
SubTotal 240 240
5 ANANDPUR SAHIB PB-08-001-076-001/8
(THALLU)
2608001000NRG19170420180000812 10/05/2018 BAKHSHO DEVI 2608001WL000058 BAKHSHO DEVI 00349 PSIB0000196 1440 1440 Processed 17/05/2018 3330947052 BAKHSO DEVI (000607087)
SubTotal 1440 1440
6 ANANDPUR SAHIB PB-08-001-023-001/88
(MEHLWAN)
2608001000NRG19170420180000808 10/05/2018 RAJ KUMAR 2608001WL000057 RAJ KUMAR 00349 PSIB0000264 1440 1440 Processed 17/05/2018 3330947053 RAJ KUMAR S/O SH KARAM CHAND (000508568)
SubTotal 1440 1440
7 ANANDPUR SAHIB PB-08-001-141-001/106
(SAJMOUR)
2608001000NRG19200420180000924 10/05/2018 PREM CHAND 2608001WL000068 PREM CHAND 00349 PSIB0000664 1680 1680 Processed 17/05/2018 3330947065 PREM CHAND (000607087)
SubTotal 1680 1680
8 ANANDPUR SAHIB PB-08-001-023-001/79
(MEHLWAN)
2608001000NRG19170420180000805 10/05/2018 BAKSHO DEVI 2608001WL000057 BAKSHO DEVI 00352 PUNB0PGB003 1440 1440 Processed 17/05/2018 3330947123 RAKESH KUMAR AND BAKSHO DEVI (000508568)
SubTotal 1440 1440
9 ANANDPUR SAHIB PB-08-001-024-001/47
(SUREWAL)
2608001000NRG19200420180000905 10/05/2018 SUDESH KUMARI 2608001WL000066 SUDESH KUMARI 00354 PUNB0401500 480 480 Processed 17/05/2018 3330947081 SANDESH KUMARI W/O RAM KUMAR (000508568)
SubTotal 480 480
10 ANANDPUR SAHIB PB-08-001-023-001/100
(MEHLWAN)
2608001000NRG19170420180000779 10/05/2018 RAJ RANI 2608001WL000057 RAJ RANI 00354 PUNB0623500 1440 1440 Processed 17/05/2018 3330947084 RAJ RANI W/O RAM PARKASH (000508568)
11 ANANDPUR SAHIB PB-08-001-023-001/30
(MEHLWAN)
2608001000NRG19170420180000794 10/05/2018 AJMER KAUR 2608001WL000057 AJMER KAUR 00354 PUNB0623500 1440 1440 Processed 17/05/2018 3330947085 AJMER KAUR W/O SH SUNIL KUMAR (000508568)
12 ANANDPUR SAHIB PB-08-001-023-001/55
(MEHLWAN)
2608001000NRG19170420180000796 10/05/2018 TARO DEVI 2608001WL000057 TARO DEVI 00354 PUNB0623500 1440 1440 Processed 17/05/2018 3330947075 TARO (000607087)
13 ANANDPUR SAHIB PB-08-001-023-001/56
(MEHLWAN)
2608001000NRG19170420180000797 10/05/2018 RAJ KUMARI 2608001WL000057 RAJ KUMARI 00354 PUNB0623500 1200 1200 Processed 17/05/2018 3330947076 RAJ KUMARI (000508568)
14 ANANDPUR SAHIB PB-08-001-023-001/58
(MEHLWAN)
2608001000NRG19170420180000798 10/05/2018 RAJ KUMARI 2608001WL000057 RAJ KUMARI 00354 PUNB0623500 1440 1440 Processed 17/05/2018 3330947077 RAJ KUMARI W/O SH SUBHASH CHAND (000508568)
15 ANANDPUR SAHIB PB-08-001-023-001/59
(MEHLWAN)
2608001000NRG19170420180000799 10/05/2018 SAWARAN LATA 2608001WL000057 SAWARAN LATA 00354 PUNB0623500 1440 1440 Processed 17/05/2018 3330947086 SWARAN LATA W/O SHAM LAL (000508568)
16 ANANDPUR SAHIB PB-08-001-023-001/67
(MEHLWAN)
2608001000NRG19170420180000801 10/05/2018 NIRMALA DEVI 2608001WL000057 NIRMALA DEVI 00354 PUNB0623500 1440 1440 Processed 17/05/2018 3330947087 NIRMALA DEVI W/O SH DILBAR CHAND (000508568)
17 ANANDPUR SAHIB PB-08-001-023-001/68
(MEHLWAN)
2608001000NRG19170420180000802 10/05/2018 SHAKUNTALA DEVI 2608001WL000057 SHAKUNTALA DEVI 00354 PUNB0623500 1200 1200 Processed 17/05/2018 3330947088 SHAKUNTLA DEVI WO MAHINDER (000607087)
18 ANANDPUR SAHIB PB-08-001-023-001/75
(MEHLWAN)
2608001000NRG19170420180000804 10/05/2018 BRAHAMI DEVI 2608001WL000057 BRAHAMI DEVI 00354 PUNB0623500 1200 1200 Processed 17/05/2018 3330947100 BRAHAMI DEVI W/O SH PRITAM CHAND (000508568)
19 ANANDPUR SAHIB PB-08-001-023-001/8
(MEHLWAN)
2608001000NRG19170420180000806 10/05/2018 MAYA DEVI 2608001WL000057 MAYA DEVI 00354 PUNB0623500 1440 1440 Processed 17/05/2018 3330947078 MAYA DEVI (000607087)
20 ANANDPUR SAHIB PB-08-001-023-001/80
(MEHLWAN)
2608001000NRG19170420180000807 10/05/2018 JULMI DEVI 2608001WL000057 JULMI DEVI 00354 PUNB0623500 960 960 Processed 17/05/2018 3330947079 JULMI DEVI W/O SH KADU RAM (000508568)
21 ANANDPUR SAHIB PB-08-001-024-001/10
(SUREWAL)
2608001000NRG19200420180000899 10/05/2018 HARBANS KAUR 2608001WL000066 HARBANS KAUR 00354 PUNB0623500 1440 1440 Processed 17/05/2018 3330947080 HARBANS KAUR W/O GULZARA RAM (000508568)
22 ANANDPUR SAHIB PB-08-001-024-001/20
(SUREWAL)
2608001000NRG19200420180000901 10/05/2018 KAMAL 2608001WL000066 KAMAL 00354 PUNB0623500 1680 1680 Processed 17/05/2018 3330947102 KAMAL CHAND S/O KISHAN CHAND (000508568)
23 ANANDPUR SAHIB PB-08-001-024-001/30
(SUREWAL)
2608001000NRG19200420180000903 10/05/2018 Kashmiro Devi 2608001WL000066 Kashmiro Devi 00354 PUNB0623500 240 240 Processed 17/05/2018 3330947097 KASHMIRO DEVI W/O JEEVAN LAL (000508568)
24 ANANDPUR SAHIB PB-08-001-024-001/46
(SUREWAL)
2608001000NRG19200420180000904 10/05/2018 RAM KISHAN 2608001WL000066 RAM KISHAN 00354 PUNB0623500 1680 1680 Processed 17/05/2018 3330947098 RAM KISHAN S/O LATE BIHARI LAL (000508568)
25 ANANDPUR SAHIB PB-08-001-024-001/8
(SUREWAL)
2608001000NRG19200420180000909 10/05/2018 KULWINDER KAUR 2608001WL000066 KULWINDER KAUR 00354 PUNB0623500 1200 1200 Processed 17/05/2018 3330947082 KULWINDER KAURW/O GURMITCHAND & GURPAL S (000607562)
26 ANANDPUR SAHIB PB-08-001-024-001/9
(SUREWAL)
2608001000NRG19200420180000910 10/05/2018 bimla devi 2608001WL000066 bimla devi 00354 PUNB0623500 960 960 Processed 17/05/2018 3330947083 BIMLA DEVI W/O KISHAN PAL (000508568)
SubTotal 21840 21840
27 ANANDPUR SAHIB PB-08-001-023-001/10
(MEHLWAN)
2608001000NRG19170420180000778 10/05/2018 BEASA DEVI 2608001WL000057 BEASA DEVI 00354 PUNB0741200 1440 1440 Processed 17/05/2018 3330947120 BIASA DEVI W/O SH BANARSI DASS (000508568)
SubTotal 1440 1440
28 ANANDPUR SAHIB PB-08-001-126-001/37
(JHINJARI)
2608001000NRG19200420180000943 10/05/2018 AMAR CHAND 2608001WL000070 AMAR CHAND 00415 SBIN0050080 1680 1680 Processed 17/05/2018 3330947119 MR AMAR CHAND (000508548)
29 ANANDPUR SAHIB PB-08-001-126-001/52
(JHINJARI)
2608001000NRG19200420180000944 10/05/2018 JASVEER KAUR 2608001WL000070 JASVEER KAUR 00415 SBIN0050080 720 720 Processed 17/05/2018 3330947073 MRS JASBIR KAUR WO SHAMSHER SINGH (000508548)
30 ANANDPUR SAHIB PB-08-001-126-001/78
(JHINJARI)
2608001000NRG19200420180000946 10/05/2018 SURINDER KUMAR 2608001WL000070 SURINDER KUMAR 00415 SBIN0050080 1200 1200 Processed 17/05/2018 3330947074 SURINDER KUMAR (000990288)
SubTotal 3600 3600
31 ANANDPUR SAHIB PB-08-001-043-001/104
(DOBETTA)
2608001000NRG19200420180000877 10/05/2018 GAGANDEEP 2608001WL000065 GAGANDEEP 00415 SBIN0050382 1680 1680 Rejected 18/05/2018 3330947124 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
32 ANANDPUR SAHIB PB-08-001-043-001/133
(DOBETTA)
2608001000NRG19200420180000878 10/05/2018 vidya 2608001WL000065 vidya 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330947108 MRS VIDYA DEVI (000508548)
33 ANANDPUR SAHIB PB-08-001-043-001/34
(DOBETTA)
2608001000NRG19200420180000883 10/05/2018 KASHMERO DEVI 2608001WL000065 KASHMERO DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330947122 MRS KASHMIRO DEVI (000508548)
34 ANANDPUR SAHIB PB-08-001-043-001/36
(DOBETTA)
2608001000NRG19200420180000884 10/05/2018 VEENA DEVI 2608001WL000065 VEENA DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330947070 MRS VEENA DEVI (000508548)
35 ANANDPUR SAHIB PB-08-001-043-001/57
(DOBETTA)
2608001000NRG19200420180000885 10/05/2018 KASHMIRO DEVI 2608001WL000065 KASHMIRO DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330947109 MRS KASHMIRO DEVI (000508548)
36 ANANDPUR SAHIB PB-08-001-043-001/58
(DOBETTA)
2608001000NRG19200420180000886 10/05/2018 SHEELA DEVI 2608001WL000065 SHEELA DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330947106 MRS SHEELA DEVI (000508548)
37 ANANDPUR SAHIB PB-08-001-043-001/62
(DOBETTA)
2608001000NRG19200420180000888 10/05/2018 GURMEET KAUR 2608001WL000065 GURMEET KAUR 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330947110 GURMEET KAUR (000508991)
38 ANANDPUR SAHIB PB-08-001-043-001/66
(DOBETTA)
2608001000NRG19200420180000889 10/05/2018 KASHMIRO DEVI 2608001WL000065 KASHMIRO DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330947111 MRS KASHMIRO DEVI (000508548)
39 ANANDPUR SAHIB PB-08-001-043-001/68
(DOBETTA)
2608001000NRG19200420180000890 10/05/2018 JASWINDER KAUR 2608001WL000065 JASWINDER KAUR 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330947112 MRS JASWINDER KAUR (000508548)
40 ANANDPUR SAHIB PB-08-001-043-001/69
(DOBETTA)
2608001000NRG19200420180000891 10/05/2018 PUSHPA DEVI 2608001WL000065 PUSHPA DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330947113 MRS PUSHPA DEVI (000508548)
41 ANANDPUR SAHIB PB-08-001-043-001/71
(DOBETTA)
2608001000NRG19200420180000892 10/05/2018 NEETA DEVI 2608001WL000065 NEETA DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330947107 MRS RAJ DEVI (000508548)
42 ANANDPUR SAHIB PB-08-001-043-001/72
(DOBETTA)
2608001000NRG19200420180000893 10/05/2018 SHINDO DEVI 2608001WL000065 SHINDO DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330947114 SHINDO W/O KARTAR DHAND (000508568)
43 ANANDPUR SAHIB PB-08-001-043-001/73
(DOBETTA)
2608001000NRG19200420180000894 10/05/2018 BHAGO DEVI 2608001WL000065 BHAGO DEVI 00415 SBIN0050382 480 480 Processed 17/05/2018 3330947121 BHAGO DEVI W/O SH BALBIR CHAND (000508568)
44 ANANDPUR SAHIB PB-08-001-043-001/74
(DOBETTA)
2608001000NRG19200420180000895 10/05/2018 GEETA 2608001WL000065 GEETA 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330947115 MRS GEETA DEVI (000508548)
45 ANANDPUR SAHIB PB-08-001-043-001/75
(DOBETTA)
2608001000NRG19200420180000896 10/05/2018 HARMESH KUMARI 2608001WL000065 HARMESH KUMARI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330947116 MRS HARMESH KUMARI (000508548)
46 ANANDPUR SAHIB PB-08-001-043-001/76
(DOBETTA)
2608001000NRG19200420180000897 10/05/2018 HARBANS KAUR 2608001WL000065 HARBANS KAUR 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330947117 MRS HARBANS KAUR WO SH BIHARI LAL (000508548)
47 ANANDPUR SAHIB PB-08-001-043-001/77
(DOBETTA)
2608001000NRG19200420180000898 10/05/2018 SUDESH 2608001WL000065 SUDESH 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330947118 MRS SUDESH KUMARI (000508548)
SubTotal 27360 27360
48 ANANDPUR SAHIB PB-08-001-047-001/16
(DUKLI)
2608001000NRG19200420180000911 10/05/2018 BALJIT SINGH 2608001WL000067 BALJIT SINGH 00462 UCBA0000593 960 960 Processed 17/05/2018 3330947061 BALJEET SINGH SO HUZARA SINGH (000607066)
49 ANANDPUR SAHIB PB-08-001-047-001/22
(DUKLI)
2608001000NRG19200420180000913 10/05/2018 TARO DEVI 2608001WL000067 TARO DEVI 00462 UCBA0000593 1680 1680 Processed 17/05/2018 3330947056 TARO DEVI WO GIAN CHAND (000607066)
50 ANANDPUR SAHIB PB-08-001-047-001/5
(DUKLI)
2608001000NRG19200420180000914 10/05/2018 TAHAL SINGH 2608001WL000067 TAHAL SINGH 00462 UCBA0000593 1680 1680 Processed 17/05/2018 3330947063 TAHIL DASS SO BARTU RAM (000607066)
51 ANANDPUR SAHIB PB-08-001-047-001/61
(DUKLI)
2608001000NRG19200420180000915 10/05/2018 JULMI DEVI 2608001WL000067 JULMI DEVI 00462 UCBA0000593 1680 1680 Processed 17/05/2018 3330947058 ZULMI DEVI W/O HARZI RAM (000607066)
52 ANANDPUR SAHIB PB-08-001-047-001/63
(DUKLI)
2608001000NRG19200420180000916 10/05/2018 ROSHANI DEVI 2608001WL000067 ROSHANI DEVI 00462 UCBA0000593 1680 1680 Processed 17/05/2018 3330947060 ROSHANI WO KASHMIR SINGH (000607066)
53 ANANDPUR SAHIB PB-08-001-047-001/64
(DUKLI)
2608001000NRG19200420180000917 10/05/2018 BHOLI EVI 2608001WL000067 BHOLI EVI 00462 UCBA0000593 1680 1680 Processed 17/05/2018 3330947054 BHOLI DEVI WO SANTOKH SINGH (000607066)
54 ANANDPUR SAHIB PB-08-001-047-001/66
(DUKLI)
2608001000NRG19200420180000918 10/05/2018 PARVATI DEVI 2608001WL000067 PARVATI DEVI 00462 UCBA0000593 1680 1680 Processed 17/05/2018 3330947057 PARWATI W/O JOG RAJ (000607066)
55 ANANDPUR SAHIB PB-08-001-047-001/72
(DUKLI)
2608001000NRG19200420180000919 10/05/2018 PREETO DEVI 2608001WL000067 PREETO DEVI 00462 UCBA0000593 1680 1680 Processed 17/05/2018 3330947059 PREETO DEVO W/O GENDA RAM (000607066)
56 ANANDPUR SAHIB PB-08-001-047-001/84
(DUKLI)
2608001000NRG19200420180000920 10/05/2018 SAROJ RANI 2608001WL000067 SAROJ RANI 00462 UCBA0000593 1680 1680 Processed 17/05/2018 3330947062 SAROJ DEVI WO GIRDHARI LAL (000607066)
57 ANANDPUR SAHIB PB-08-001-047-001/89
(DUKLI)
2608001000NRG19200420180000921 10/05/2018 SHINDO DEVI 2608001WL000067 SHINDO DEVI 00462 UCBA0000593 1200 1200 Processed 17/05/2018 3330947055 SHINDO DEVI W/O JOGINDER SINGH (000607066)
58 ANANDPUR SAHIB PB-08-001-047-001/94
(DUKLI)
2608001000NRG19200420180000922 10/05/2018 JOTI DEVI 2608001WL000067 JOTI DEVI 00462 UCBA0000593 960 960 Processed 17/05/2018 3330947064 JYOTI DEVI DO JAGAT RAM (000607066)
SubTotal 16560 16560
59 ANANDPUR SAHIB PB-08-001-079-001/12
(DABKHERA UPPER)
2608001000NRG19200420180000949 10/05/2018 JASWANT KAUR 2608001WL000071 JASWANT KAUR 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330947067 JASWANT KAUR (000607087)
60 ANANDPUR SAHIB PB-08-001-079-001/12
(DABKHERA UPPER)
2608001000NRG19200420180000948 10/05/2018 RAM SINGH 2608001WL000071 RAM SINGH 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330947066 RAM SINGH (000607087)
SubTotal 3360 3360
61 ANANDPUR SAHIB PB-08-001-036-001/1
(SINGHPUR)
2608001000NRG19200420180000850 10/05/2018 ASHA DEVI 2608001WL000064 ASHA DEVI 00462 UCBA0001464 960 960 Processed 17/05/2018 3330947099 ASHA DEVI W/O GURMAIL SINGH (000607066)
62 ANANDPUR SAHIB PB-08-001-036-001/10
(SINGHPUR)
2608001000NRG19200420180000851 10/05/2018 KAMALA DEVI 2608001WL000064 KAMALA DEVI 00462 UCBA0001464 960 960 Processed 17/05/2018 3330947089 KAMLA DEVI (000607066)
63 ANANDPUR SAHIB PB-08-001-036-001/11
(SINGHPUR)
2608001000NRG19200420180000852 10/05/2018 NIRMAL KAUR 2608001WL000064 NIRMAL KAUR 00462 UCBA0001464 960 960 Processed 17/05/2018 3330947090 NIRMAL KAUR (000607066)
64 ANANDPUR SAHIB PB-08-001-036-001/19
(SINGHPUR)
2608001000NRG19200420180000855 10/05/2018 CHANO DEVI 2608001WL000064 CHANO DEVI 00462 UCBA0001464 960 960 Processed 17/05/2018 3330947091 CHANNO DEVI W/O BHAJAN LAL (000607138)
65 ANANDPUR SAHIB PB-08-001-036-001/20
(SINGHPUR)
2608001000NRG19200420180000857 10/05/2018 PUSHPA DEVI 2608001WL000064 PUSHPA DEVI 00462 UCBA0001464 960 960 Processed 17/05/2018 3330947103 PUSHPA DEVI (000607066)
66 ANANDPUR SAHIB PB-08-001-036-001/3
(SINGHPUR)
2608001000NRG19200420180000860 10/05/2018 LEELA DEVI 2608001WL000064 LEELA DEVI 00462 UCBA0001464 960 960 Processed 17/05/2018 3330947092 LEELA DEVI W/O JIT RAM & DSSO (000607066)
67 ANANDPUR SAHIB PB-08-001-036-001/30
(SINGHPUR)
2608001000NRG19200420180000861 10/05/2018 SUNETA DEVI 2608001WL000064 SUNETA DEVI 00462 UCBA0001464 960 960 Processed 17/05/2018 3330947104 SUNITA (000607066)
68 ANANDPUR SAHIB PB-08-001-036-001/48
(SINGHPUR)
2608001000NRG19200420180000865 10/05/2018 SURINDER SINGH 2608001WL000064 SURINDER SINGH 00462 UCBA0001464 960 960 Processed 17/05/2018 3330947069 SURINDER SINGH S/O BHAJAN SINGH (000607138)
69 ANANDPUR SAHIB PB-08-001-036-001/50
(SINGHPUR)
2608001000NRG19200420180000866 10/05/2018 HARDEEP KAUR 2608001WL000064 HARDEEP KAUR 00462 UCBA0001464 960 960 Processed 17/05/2018 3330947093 HARDEEP KAUR (000607066)
70 ANANDPUR SAHIB PB-08-001-036-001/55
(SINGHPUR)
2608001000NRG19200420180000868 10/05/2018 KAMALA DEVI 2608001WL000064 KAMALA DEVI 00462 UCBA0001464 960 960 Processed 17/05/2018 3330947094 KAMLA DEVI W/O RAM KISHAN (000607138)
71 ANANDPUR SAHIB PB-08-001-036-001/57
(SINGHPUR)
2608001000NRG19200420180000870 10/05/2018 MEHAR KAUR 2608001WL000064 MEHAR KAUR 00462 UCBA0001464 960 960 Processed 17/05/2018 3330947095 MEHAR KAUR W/O HARPAL SINGH (000607138)
72 ANANDPUR SAHIB PB-08-001-036-001/8
(SINGHPUR)
2608001000NRG19200420180000876 10/05/2018 JAGERO DEVI 2608001WL000064 JAGERO DEVI 00462 UCBA0001464 960 960 Processed 17/05/2018 3330947096 JAGEERO W/O RAM RATAN (000607066)
SubTotal 11520 11520
73 ANANDPUR SAHIB PB-08-001-126-001/74
(JHINJARI)
2608001000NRG19200420180000945 10/05/2018 RAM SAROOP 2608001WL000070 RAM SAROOP 00462 UCBA0002929 960 960 Processed 17/05/2018 3330947105 RAM SAROOP SO MANGAT RAM (000607066)
SubTotal 960 960
Total 96480 96480

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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_100518APB_FTO_8287 Central Bank Of India CBIN0280425 SANTOKHGARH 3120
2 ANANDPUR SAHIB PB2608001_100518APB_FTO_8287 HDFC HDFC0001427 ANANDPUR SAHIB 240
3 ANANDPUR SAHIB PB2608001_100518APB_FTO_8287 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 1440
4 ANANDPUR SAHIB PB2608001_100518APB_FTO_8287 Punjab & Sind Bank PSIB0000264 NANGAL 1440
5 ANANDPUR SAHIB PB2608001_100518APB_FTO_8287 Punjab & Sind Bank PSIB0000664 GANGUWAL 1680
6 ANANDPUR SAHIB PB2608001_100518APB_FTO_8287 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1440
7 ANANDPUR SAHIB PB2608001_100518APB_FTO_8287 Punjab National Bank PUNB0401500 SANTOKHGARH 480
8 ANANDPUR SAHIB PB2608001_100518APB_FTO_8287 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 21840
9 ANANDPUR SAHIB PB2608001_100518APB_FTO_8287 Punjab National Bank PUNB0741200 SANOLI DIST UNA 1440
10 ANANDPUR SAHIB PB2608001_100518APB_FTO_8287 State Bank of India SBIN0050080 ANANDPUR SAHIB 3600
11 ANANDPUR SAHIB PB2608001_100518APB_FTO_8287 State Bank of India SBIN0050382 NANGAL 27360
12 ANANDPUR SAHIB PB2608001_100518APB_FTO_8287 UCO Bank UCBA0000593 NANGAL 16560
13 ANANDPUR SAHIB PB2608001_100518APB_FTO_8287 UCO Bank UCBA0001101 AJAULI 3360
14 ANANDPUR SAHIB PB2608001_100518APB_FTO_8287 UCO Bank UCBA0001464 BHALLAN 11520
15 ANANDPUR SAHIB PB2608001_100518APB_FTO_8287 UCO Bank UCBA0002929 ANANDPUR SAHIB 960

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