Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2019 12:58:51 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_100518APB_FTO_8309
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-08-001-042-001/12
(KALSERA)
2608001000NRG19290420180001826 10/05/2018 GEETA DEVI 2608001WL000151 GEETA DEVI 00032 UTIB0002298 1680 1680 Processed 17/05/2018 3330943410 MRS GEETA DEVI (000508548)
2 ANANDPUR SAHIB PB-08-001-042-001/12
(KALSERA)
2608001000NRG19290420180001827 10/05/2018 GEETA DEVI 2608001WL000151 GEETA DEVI 00032 UTIB0002298 1680 1680 Processed 17/05/2018 3330943411 MRS GEETA DEVI (000508548)
3 ANANDPUR SAHIB PB-08-001-042-001/15
(KALSERA)
2608001000NRG19290420180001828 10/05/2018 KAMALA DEVI 2608001WL000151 KAMALA DEVI 00032 UTIB0002298 1440 1440 Processed 17/05/2018 3330943412 KAMLA DEVI W/O HARBILAS (000607153)
4 ANANDPUR SAHIB PB-08-001-042-001/15
(KALSERA)
2608001000NRG19290420180001829 10/05/2018 KAMALA DEVI 2608001WL000151 KAMALA DEVI 00032 UTIB0002298 1680 1680 Processed 17/05/2018 3330943413 KAMLA DEVI W/O HARBILAS (000607153)
5 ANANDPUR SAHIB PB-08-001-042-001/25
(KALSERA)
2608001000NRG19290420180001830 10/05/2018 USHA DEVI 2608001WL000151 USHA DEVI 00032 UTIB0002298 1200 1200 Processed 17/05/2018 3330943414 USHA DEVI (000508508)
6 ANANDPUR SAHIB PB-08-001-042-001/25
(KALSERA)
2608001000NRG19290420180001831 10/05/2018 USHA DEVI 2608001WL000151 USHA DEVI 00032 UTIB0002298 1440 1440 Processed 17/05/2018 3330943415 USHA DEVI (000508508)
7 ANANDPUR SAHIB PB-08-001-042-001/34
(KALSERA)
2608001000NRG19290420180001832 10/05/2018 NIRMALA DEVI 2608001WL000151 NIRMALA DEVI 00032 UTIB0002298 1680 1680 Processed 17/05/2018 3330943420 NIRMALA DEVI W/O CHET RAM (000607153)
8 ANANDPUR SAHIB PB-08-001-042-001/34
(KALSERA)
2608001000NRG19290420180001833 10/05/2018 NIRMALA DEVI 2608001WL000151 NIRMALA DEVI 00032 UTIB0002298 1680 1680 Processed 17/05/2018 3330943421 NIRMALA DEVI W/O CHET RAM (000607153)
9 ANANDPUR SAHIB PB-08-001-042-001/48
(KALSERA)
2608001000NRG19290420180001835 10/05/2018 ASHWANI KUMAR 2608001WL000151 ASHWANI KUMAR 00032 UTIB0002298 1680 1680 Processed 17/05/2018 3330943419 ASHWANI KUMAR SO RANGI RAM (000508568)
10 ANANDPUR SAHIB PB-08-001-042-001/8
(KALSERA)
2608001000NRG19290420180001836 10/05/2018 JOGINDER PAUL 2608001WL000151 JOGINDER PAUL 00032 UTIB0002298 1680 1680 Processed 17/05/2018 3330943416 JOGINDER PAL (000508508)
SubTotal 15840 15840
11 ANANDPUR SAHIB PB-08-001-097-001/2
(GHANARU)
2608001000NRG19290420180001915 10/05/2018 DOLAT RAM 2608001WL000157 DOLAT RAM 00152 HDFC0001427 1440 1440 Processed 17/05/2018 3330943384 DOLAT RAM (000607152)
SubTotal 1440 1440
12 ANANDPUR SAHIB PB-08-001-160-001/8
(NANGAL NIKKU LOWER)
2608001000NRG19290420180001852 10/05/2018 TARA RANI 2608001WL000152 TARA RANI 00177 IOBA0000578 1680 1680 Processed 17/05/2018 3330943357 TARA RANI (000508541)
SubTotal 1680 1680
13 ANANDPUR SAHIB PB-08-001-097-001/23
(GHANARU)
2608001000NRG19290420180001918 10/05/2018 KASHMIRI LAL 2608001WL000157 KASHMIRI LAL 00314 ORBC0100879 1440 1440 Processed 17/05/2018 3330943358 KASHMIRI LAL SO JHAGDU RAM (000607153)
14 ANANDPUR SAHIB PB-08-001-097-001/32
(GHANARU)
2608001000NRG19290420180001920 10/05/2018 PARAMJEET SINGH 2608001WL000157 PARAMJEET SINGH 00314 ORBC0100879 1440 1440 Rejected 18/05/2018 3330943359 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2880 2880
15 ANANDPUR SAHIB PB-08-001-117-001/86
(KOTLA)
2608001000NRG19290420180001908 10/05/2018 ASHA RANI 2608001WL000156 ASHA RANI 00349 PSIB0000213 1680 1680 Processed 17/05/2018 3330943355 ASHA RANI (000607087)
16 ANANDPUR SAHIB PB-08-001-117-001/90
(KOTLA)
2608001000NRG19290420180001909 10/05/2018 RESHAM KAUR 2608001WL000156 RESHAM KAUR 00349 PSIB0000213 1680 1680 Processed 17/05/2018 3330943354 R RESHAM KAOR (000607245)
17 ANANDPUR SAHIB PB-08-001-117-001/91
(KOTLA)
2608001000NRG19290420180001910 10/05/2018 USHA RANI 2608001WL000156 USHA RANI 00349 PSIB0000213 1680 1680 Processed 17/05/2018 3330943356 USHA RANI (000607087)
SubTotal 5040 5040
18 ANANDPUR SAHIB PB-08-001-021-001/31
(CHUTTEWAL)
2608001000NRG19300420180001930 10/05/2018 MOHAN LAL 2608001WL000158 MOHAN LAL 00352 PUNB0PGB003 480 480 Processed 17/05/2018 3330943418 MOHAN LAL S/O BHAGTA (000508568)
19 ANANDPUR SAHIB PB-08-001-021-001/38
(CHUTTEWAL)
2608001000NRG19300420180001936 10/05/2018 PARMJEET KAUR 2608001WL000160 PARMJEET KAUR 00352 PUNB0PGB003 1920 1920 Processed 17/05/2018 3330943417 PARAMJEET KAUR W/O RAKESH KUMAR (000607138)
20 ANANDPUR SAHIB PB-08-001-021-001/6
(CHUTTEWAL)
2608001000NRG19300420180001934 10/05/2018 BHAGO DEVI 2608001WL000159 BHAGO DEVI 00352 PUNB0PGB003 1200 1200 Processed 17/05/2018 3330943423 BHAGO & DSSO (000607087)
SubTotal 3600 3600
21 ANANDPUR SAHIB PB-08-001-128-001/20
(MINDWAN)
2608001000NRG19290420180001860 10/05/2018 SHIV SINGH 2608001WL000153 SHIV SINGH 00354 PUNB0097300 1680 1680 Processed 17/05/2018 3330943360 SHIV SINGH (000990288)
22 ANANDPUR SAHIB PB-08-001-128-001/42
(MINDWAN)
2608001000NRG19290420180001861 10/05/2018 VIJAY KUMAR 2608001WL000153 VIJAY KUMAR 00354 PUNB0097300 1680 1680 Processed 17/05/2018 3330943361 VIJAY SINGAL (000607245)
23 ANANDPUR SAHIB PB-08-001-130-001/42
(LAKHER)
2608001000NRG19290420180001870 10/05/2018 BHOLAN 2608001WL000154 BHOLAN 00354 PUNB0097300 1440 1440 Processed 17/05/2018 3330943364 BHOLA WO FARIAD DIN (000607087)
24 ANANDPUR SAHIB PB-08-001-130-001/96
(LAKHER)
2608001000NRG19290420180001873 10/05/2018 ram kishan 2608001WL000154 ram kishan 00354 PUNB0097300 1680 1680 Processed 17/05/2018 3330943362 RAM KISHAN S/O MANSA RAM (000508568)
25 ANANDPUR SAHIB PB-08-001-132-002/23
(RAMPUR)
2608001000NRG19270420180001596 10/05/2018 VIMLA DEVI 2608001WL000134 VIMLA DEVI 00354 PUNB0097300 1440 1440 Processed 17/05/2018 3330943363 BIMLA DEVI W/O JAGTAR CHAND (000508568)
SubTotal 7920 7920
26 ANANDPUR SAHIB PB-08-001-021-001/31
(CHUTTEWAL)
2608001000NRG19300420180001931 10/05/2018 SOMA DEVI 2608001WL000158 SOMA DEVI 00354 PUNB0623500 480 480 Processed 17/05/2018 3330943383 SOMA DEVI W/O SH MOHAN LAL (000508568)
27 ANANDPUR SAHIB PB-08-001-021-001/38
(CHUTTEWAL)
2608001000NRG19300420180001935 10/05/2018 RAKESH KUMAR 2608001WL000160 RAKESH KUMAR 00354 PUNB0623500 1920 1920 Processed 17/05/2018 3330943386 RAKESH KUMAR S/O JIT RAM (000508568)
SubTotal 2400 2400
28 ANANDPUR SAHIB PB-08-001-073-001/188
(DAROLI LOWER)
2608001000NRG19260420180001498 10/05/2018 FUMAN SINGH 2608001WL000127 FUMAN SINGH 00354 PUNB0789900 1680 1680 Processed 17/05/2018 3330943426 PHUMAN SINGH S/O LABHU RAM (000508568)
29 ANANDPUR SAHIB PB-08-001-073-001/188
(DAROLI LOWER)
2608001000NRG19260420180001499 10/05/2018 FUMAN SINGH 2608001WL000127 FUMAN SINGH 00354 PUNB0789900 1440 1440 Processed 17/05/2018 3330943427 PHUMAN SINGH S/O LABHU RAM (000508568)
SubTotal 3120 3120
30 ANANDPUR SAHIB PB-08-001-043-001/104
(DOBETTA)
2608001000NRG19290420180001806 10/05/2018 GAGANDEEP 2608001WL000150 GAGANDEEP 00415 SBIN0050382 1680 1680 Rejected 18/05/2018 3330943425 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
31 ANANDPUR SAHIB PB-08-001-043-001/133
(DOBETTA)
2608001000NRG19290420180001807 10/05/2018 vidya 2608001WL000150 vidya 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330943391 MRS VIDYA DEVI (000508548)
32 ANANDPUR SAHIB PB-08-001-043-001/36
(DOBETTA)
2608001000NRG19290420180001811 10/05/2018 VEENA DEVI 2608001WL000150 VEENA DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330943387 MRS VEENA DEVI (000508548)
33 ANANDPUR SAHIB PB-08-001-043-001/57
(DOBETTA)
2608001000NRG19290420180001812 10/05/2018 KASHMIRO DEVI 2608001WL000150 KASHMIRO DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330943392 MRS KASHMIRO DEVI (000508548)
34 ANANDPUR SAHIB PB-08-001-043-001/58
(DOBETTA)
2608001000NRG19290420180001813 10/05/2018 SHEELA DEVI 2608001WL000150 SHEELA DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330943388 MRS SHEELA DEVI (000508548)
35 ANANDPUR SAHIB PB-08-001-043-001/62
(DOBETTA)
2608001000NRG19290420180001815 10/05/2018 GURMEET KAUR 2608001WL000150 GURMEET KAUR 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330943393 GURMEET KAUR (000508991)
36 ANANDPUR SAHIB PB-08-001-043-001/66
(DOBETTA)
2608001000NRG19290420180001816 10/05/2018 KASHMIRO DEVI 2608001WL000150 KASHMIRO DEVI 00415 SBIN0050382 1200 1200 Processed 17/05/2018 3330943394 MRS KASHMIRO DEVI (000508548)
37 ANANDPUR SAHIB PB-08-001-043-001/67
(DOBETTA)
2608001000NRG19290420180001817 10/05/2018 SUMAN DEVI 2608001WL000150 SUMAN DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330943395 MRS SUMAN DEVI (000508548)
38 ANANDPUR SAHIB PB-08-001-043-001/68
(DOBETTA)
2608001000NRG19290420180001818 10/05/2018 JASWINDER KAUR 2608001WL000150 JASWINDER KAUR 00415 SBIN0050382 480 480 Processed 17/05/2018 3330943396 MRS JASWINDER KAUR (000508548)
39 ANANDPUR SAHIB PB-08-001-043-001/69
(DOBETTA)
2608001000NRG19290420180001819 10/05/2018 PUSHPA DEVI 2608001WL000150 PUSHPA DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330943397 MRS PUSHPA DEVI (000508548)
40 ANANDPUR SAHIB PB-08-001-043-001/71
(DOBETTA)
2608001000NRG19290420180001820 10/05/2018 NEETA DEVI 2608001WL000150 NEETA DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330943389 MRS RAJ DEVI (000508548)
41 ANANDPUR SAHIB PB-08-001-043-001/72
(DOBETTA)
2608001000NRG19290420180001821 10/05/2018 SHINDO DEVI 2608001WL000150 SHINDO DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330943398 SHINDO W/O KARTAR DHAND (000508568)
42 ANANDPUR SAHIB PB-08-001-043-001/74
(DOBETTA)
2608001000NRG19290420180001822 10/05/2018 GEETA 2608001WL000150 GEETA 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330943399 MRS GEETA DEVI (000508548)
43 ANANDPUR SAHIB PB-08-001-043-001/75
(DOBETTA)
2608001000NRG19290420180001823 10/05/2018 HARMESH KUMARI 2608001WL000150 HARMESH KUMARI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330943400 MRS HARMESH KUMARI (000508548)
44 ANANDPUR SAHIB PB-08-001-043-001/76
(DOBETTA)
2608001000NRG19290420180001824 10/05/2018 HARBANS KAUR 2608001WL000150 HARBANS KAUR 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330943401 MRS HARBANS KAUR WO SH BIHARI LAL (000508548)
45 ANANDPUR SAHIB PB-08-001-043-001/77
(DOBETTA)
2608001000NRG19290420180001825 10/05/2018 SUDESH 2608001WL000150 SUDESH 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330943402 MRS SUDESH KUMARI (000508548)
46 ANANDPUR SAHIB PB-08-001-160-001/2
(NANGAL NIKKU LOWER)
2608001000NRG19290420180001837 10/05/2018 RACHANA DEVI 2608001WL000152 RACHANA DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330943385 MRS RACHANA DEVI (000508548)
47 ANANDPUR SAHIB PB-08-001-160-001/33
(NANGAL NIKKU LOWER)
2608001000NRG19290420180001838 10/05/2018 GURDAYAL SINGH 2608001WL000152 GURDAYAL SINGH 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330943424 MR GURDIAL SINGH (000508548)
SubTotal 28560 28560
48 ANANDPUR SAHIB PB-08-001-064-001/1
(KHAMERA)
2608001000NRG19290420180001875 10/05/2018 SARWANI DEVI 2608001WL000155 SARWANI DEVI 00415 SBIN0050555 1200 1200 Processed 17/05/2018 3330943390 MRS SARWANI DEVI WO SHTARSEM LAL (000508548)
49 ANANDPUR SAHIB PB-08-001-064-001/11
(KHAMERA)
2608001000NRG19290420180001876 10/05/2018 HARBANSI DEVI 2608001WL000155 HARBANSI DEVI 00415 SBIN0050555 1440 1440 Processed 17/05/2018 3330943422 MRS HARBANSI DEVI (000508548)
50 ANANDPUR SAHIB PB-08-001-064-001/183
(KHAMERA)
2608001000NRG19290420180001879 10/05/2018 SARBO DEVI 2608001WL000155 SARBO DEVI 00415 SBIN0050555 1680 1680 Processed 17/05/2018 3330943403 SARBO (000607562)
51 ANANDPUR SAHIB PB-08-001-064-001/191
(KHAMERA)
2608001000NRG19290420180001880 10/05/2018 KANTA DEVI 2608001WL000155 KANTA DEVI 00415 SBIN0050555 1200 1200 Processed 17/05/2018 3330943365 MRS KANTA DEVI (000508548)
52 ANANDPUR SAHIB PB-08-001-064-001/20
(KHAMERA)
2608001000NRG19290420180001882 10/05/2018 RANI 2608001WL000155 RANI 00415 SBIN0050555 1440 1440 Processed 17/05/2018 3330943404 MRS RANI DEVI (000508548)
53 ANANDPUR SAHIB PB-08-001-064-001/24
(KHAMERA)
2608001000NRG19290420180001885 10/05/2018 gatri devi 2608001WL000155 gatri devi 00415 SBIN0050555 1440 1440 Processed 17/05/2018 3330943408 MRS GAYTRI DEVI (000508548)
54 ANANDPUR SAHIB PB-08-001-064-001/26
(KHAMERA)
2608001000NRG19290420180001886 10/05/2018 BALJIT KAUR 2608001WL000155 BALJIT KAUR 00415 SBIN0050555 480 480 Processed 17/05/2018 3330943379 MRS BALJIT KAUR (000508548)
55 ANANDPUR SAHIB PB-08-001-064-001/4
(KHAMERA)
2608001000NRG19290420180001887 10/05/2018 LAKHVINDER KAUR 2608001WL000155 LAKHVINDER KAUR 00415 SBIN0050555 960 960 Processed 17/05/2018 3330943366 MRS LAKHWINDER KAUR (000508548)
56 ANANDPUR SAHIB PB-08-001-064-001/47
(KHAMERA)
2608001000NRG19290420180001888 10/05/2018 HARMINDER KAUR 2608001WL000155 HARMINDER KAUR 00415 SBIN0050555 960 960 Processed 17/05/2018 3330943405 MRS HARMINDER KAUR (000508548)
57 ANANDPUR SAHIB PB-08-001-064-001/5
(KHAMERA)
2608001000NRG19290420180001889 10/05/2018 BABI DEVI 2608001WL000155 BABI DEVI 00415 SBIN0050555 1200 1200 Processed 17/05/2018 3330943380 MRS BABY WO RAM PAL (000508548)
58 ANANDPUR SAHIB PB-08-001-064-001/51
(KHAMERA)
2608001000NRG19290420180001890 10/05/2018 JULMI DEVI 2608001WL000155 JULMI DEVI 00415 SBIN0050555 1440 1440 Processed 17/05/2018 3330943409 MRS JULMI DEVI (000508548)
59 ANANDPUR SAHIB PB-08-001-064-001/71
(KHAMERA)
2608001000NRG19290420180001892 10/05/2018 DARSHAN LAL 2608001WL000155 DARSHAN LAL 00415 SBIN0050555 1680 1680 Processed 17/05/2018 3330943406 MR DARSHAN LAL SO SHROSHAN LAL (000508548)
60 ANANDPUR SAHIB PB-08-001-064-001/81
(KHAMERA)
2608001000NRG19290420180001893 10/05/2018 KANTA DEVI 2608001WL000155 KANTA DEVI 00415 SBIN0050555 1200 1200 Processed 17/05/2018 3330943407 KANTA DEVI . (000508991)
SubTotal 16320 16320
61 ANANDPUR SAHIB PB-08-001-073-001/175
(DAROLI LOWER)
2608001000NRG19260420180001494 10/05/2018 SANTOSH KUMARI 2608001WL000127 SANTOSH KUMARI 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330943367 SANTOSH KUMARI (000607066)
62 ANANDPUR SAHIB PB-08-001-073-001/175
(DAROLI LOWER)
2608001000NRG19260420180001495 10/05/2018 SANTOSH KUMARI 2608001WL000127 SANTOSH KUMARI 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330943368 SANTOSH KUMARI (000607066)
63 ANANDPUR SAHIB PB-08-001-073-001/189
(DAROLI LOWER)
2608001000NRG19260420180001500 10/05/2018 BHAJAN LAL 2608001WL000127 BHAJAN LAL 00462 UCBA0001101 1440 1440 Processed 17/05/2018 3330943369 BHAJAN DASS (000607087)
64 ANANDPUR SAHIB PB-08-001-073-001/189
(DAROLI LOWER)
2608001000NRG19260420180001501 10/05/2018 BHAJAN LAL 2608001WL000127 BHAJAN LAL 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330943370 BHAJAN DASS (000607087)
65 ANANDPUR SAHIB PB-08-001-073-001/192
(DAROLI LOWER)
2608001000NRG19260420180001502 10/05/2018 RACHANI DEVI 2608001WL000127 RACHANI DEVI 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330943371 RACHNA DEVI (000607087)
66 ANANDPUR SAHIB PB-08-001-073-001/192
(DAROLI LOWER)
2608001000NRG19260420180001503 10/05/2018 RACHANI DEVI 2608001WL000127 RACHANI DEVI 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330943372 RACHNA DEVI (000607087)
67 ANANDPUR SAHIB PB-08-001-073-001/80
(DAROLI LOWER)
2608001000NRG19260420180001512 10/05/2018 BIMLA DEVI 2608001WL000127 BIMLA DEVI 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330943373 BIMLA DEVI (000607066)
68 ANANDPUR SAHIB PB-08-001-073-001/80
(DAROLI LOWER)
2608001000NRG19260420180001513 10/05/2018 BIMLA DEVI 2608001WL000127 BIMLA DEVI 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330943374 BIMLA DEVI (000607066)
SubTotal 13200 13200
69 ANANDPUR SAHIB PB-08-001-117-001/48
(KOTLA)
2608001000NRG19290420180001903 10/05/2018 JEET RAM 2608001WL000156 JEET RAM 00462 UCBA0002929 1680 1680 Processed 17/05/2018 3330943375 JEET RAM SO RAM SINGH (000607087)
70 ANANDPUR SAHIB PB-08-001-117-001/68
(KOTLA)
2608001000NRG19290420180001904 10/05/2018 ASHA 2608001WL000156 ASHA 00462 UCBA0002929 1680 1680 Processed 17/05/2018 3330943376 A ASHA RANI (000607245)
71 ANANDPUR SAHIB PB-08-001-117-001/74
(KOTLA)
2608001000NRG19290420180001906 10/05/2018 NARESH KUMARI 2608001WL000156 NARESH KUMARI 00462 UCBA0002929 1440 1440 Processed 17/05/2018 3330943377 NARESH KUMARI WO KEWAL KRISHAN (000607066)
72 ANANDPUR SAHIB PB-08-001-130-001/10
(LAKHER)
2608001000NRG19290420180001865 10/05/2018 SAWARAN KUMAR 2608001WL000154 SAWARAN KUMAR 00462 UCBA0002929 1680 1680 Processed 17/05/2018 3330943381 SARWAN KUMAR SO SATPAL (000607087)
73 ANANDPUR SAHIB PB-08-001-130-001/11
(LAKHER)
2608001000NRG19290420180001867 10/05/2018 SATPAUL 2608001WL000154 SATPAUL 00462 UCBA0002929 1680 1680 Processed 17/05/2018 3330943378 SATPAL SO POHU (000607087)
74 ANANDPUR SAHIB PB-08-001-130-001/44
(LAKHER)
2608001000NRG19290420180001872 10/05/2018 RAM JAS 2608001WL000154 RAM JAS 00462 UCBA0002929 1680 1680 Processed 17/05/2018 3330943382 RAM JAS SO TULSI RAM (000607087)
SubTotal 9840 9840
Total 111840 111840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_100518APB_FTO_8309 AXIS BANK UTIB0002298 kalsera 15840
2 ANANDPUR SAHIB PB2608001_100518APB_FTO_8309 HDFC HDFC0001427 ANANDPUR SAHIB 1440
3 ANANDPUR SAHIB PB2608001_100518APB_FTO_8309 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 1680
4 ANANDPUR SAHIB PB2608001_100518APB_FTO_8309 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 2880
5 ANANDPUR SAHIB PB2608001_100518APB_FTO_8309 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 5040
6 ANANDPUR SAHIB PB2608001_100518APB_FTO_8309 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3600
7 ANANDPUR SAHIB PB2608001_100518APB_FTO_8309 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 6240
8 ANANDPUR SAHIB PB2608001_100518APB_FTO_8309 Punjab National Bank PUNB0097300 PNB ANANDPUR SAHIB 1680
9 ANANDPUR SAHIB PB2608001_100518APB_FTO_8309 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 2400
10 ANANDPUR SAHIB PB2608001_100518APB_FTO_8309 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 3120
11 ANANDPUR SAHIB PB2608001_100518APB_FTO_8309 State Bank of India SBIN0050382 NANGAL 28560
12 ANANDPUR SAHIB PB2608001_100518APB_FTO_8309 State Bank of India SBIN0050555 DHER 16320
13 ANANDPUR SAHIB PB2608001_100518APB_FTO_8309 UCO Bank UCBA0001101 AJAULI 13200
14 ANANDPUR SAHIB PB2608001_100518APB_FTO_8309 UCO Bank UCBA0002929 ANANDPUR SAHIB 9840

Download In Excel