Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2019 11:20:57 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_100518FTO_8307
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)
2608001000NRG19290420180001900 10/05/2018 DHARMO DEVI 2608001WL000156 DHARMO DEVI 00014 ALLA0212919 1680 1680 Processed 17/05/2018 3330973730
SubTotal 1680 1680
2 ANANDPUR SAHIB PB-08-001-097-001/39
(GHANARU)
2608001000NRG19290420180001922 10/05/2018 SANTOSH KUMARI 2608001WL000157 SANTOSH KUMARI 00032 UTIB0002235 1440 1440 Processed 17/05/2018 3330973810
SubTotal 1440 1440
3 ANANDPUR SAHIB PB-08-001-117-001/109
(KOTLA)
2608001000NRG19290420180001895 10/05/2018 SHEELA DEVI 2608001WL000156 SHEELA DEVI 00078 CNRB0002102 1680 1680 Processed 17/05/2018 3330973731
SubTotal 1680 1680
4 ANANDPUR SAHIB PB-08-001-097-001/1
(GHANARU)
2608001000NRG19290420180001913 10/05/2018 SANDHAYA DEVI 2608001WL000157 SANDHAYA DEVI 00152 HDFC0001427 1440 1440 Processed 17/05/2018 3330973733
5 ANANDPUR SAHIB PB-08-001-097-001/20
(GHANARU)
2608001000NRG19290420180001916 10/05/2018 SAROOP SINGH 2608001WL000157 SAROOP SINGH 00152 HDFC0001427 1440 1440 Processed 17/05/2018 3330973732
6 ANANDPUR SAHIB PB-08-001-097-001/4
(GHANARU)
2608001000NRG19290420180001923 10/05/2018 KULWANT KAUR 2608001WL000157 KULWANT KAUR 00152 HDFC0001427 1440 1440 Processed 17/05/2018 3330973736
7 ANANDPUR SAHIB PB-08-001-097-001/68
(GHANARU)
2608001000NRG19290420180001925 10/05/2018 GIAN KAUR 2608001WL000157 GIAN KAUR 00152 HDFC0001427 1440 1440 Processed 17/05/2018 3330973735
8 ANANDPUR SAHIB PB-08-001-097-001/70
(GHANARU)
2608001000NRG19290420180001926 10/05/2018 KRISHANA DEVI 2608001WL000157 KRISHANA DEVI 00152 HDFC0001427 1440 1440 Processed 17/05/2018 3330973734
9 ANANDPUR SAHIB PB-08-001-097-001/75
(GHANARU)
2608001000NRG19290420180001927 10/05/2018 SUSHAMA DEVI 2608001WL000157 SUSHAMA DEVI 00152 HDFC0001427 1440 1440 Processed 17/05/2018 3330973737
SubTotal 8640 8640
10 ANANDPUR SAHIB PB-08-001-160-001/84
(NANGAL NIKKU LOWER)
2608001000NRG19290420180001857 10/05/2018 INDU BALA 2608001WL000152 INDU BALA 00177 IOBA0000578 1680 1680 Processed 17/05/2018 3330973738
SubTotal 1680 1680
11 ANANDPUR SAHIB PB-08-001-132-002/82
(RAMPUR)
2608001000NRG19270420180001597 10/05/2018 USHA DEVI 2608001WL000134 USHA DEVI 00314 ORBC0100879 1440 1440 Processed 17/05/2018 3330973739
SubTotal 1440 1440
12 ANANDPUR SAHIB PB-08-001-073-001/12
(DAROLI LOWER)
2608001000NRG19260420180001490 10/05/2018 DEVKI 2608001WL000127 DEVKI 00349 PSIB0000196 1680 1680 Processed 17/05/2018 3330973762
13 ANANDPUR SAHIB PB-08-001-073-001/12
(DAROLI LOWER)
2608001000NRG19260420180001491 10/05/2018 DEVKI 2608001WL000127 DEVKI 00349 PSIB0000196 1680 1680 Processed 17/05/2018 3330973740
SubTotal 3360 3360
14 ANANDPUR SAHIB PB-08-001-117-001/105
(KOTLA)
2608001000NRG19290420180001894 10/05/2018 KAMLESH DEVI 2608001WL000156 KAMLESH DEVI 00349 PSIB0000213 1440 1440 Processed 17/05/2018 3330973748
15 ANANDPUR SAHIB PB-08-001-117-001/111
(KOTLA)
2608001000NRG19290420180001897 10/05/2018 SUSHIL KUMAR 2608001WL000156 SUSHIL KUMAR 00349 PSIB0000213 1680 1680 Processed 17/05/2018 3330973755
16 ANANDPUR SAHIB PB-08-001-117-001/44
(KOTLA)
2608001000NRG19290420180001901 10/05/2018 SANTOSH KUMARI 2608001WL000156 SANTOSH KUMARI 00349 PSIB0000213 1680 1680 Processed 17/05/2018 3330973760
17 ANANDPUR SAHIB PB-08-001-117-001/95
(KOTLA)
2608001000NRG19290420180001911 10/05/2018 TARRO DEVI 2608001WL000156 TARRO DEVI 00349 PSIB0000213 1680 1680 Processed 17/05/2018 3330973749
18 ANANDPUR SAHIB PB-08-001-128-001/62
(MINDWAN)
2608001000NRG19290420180001862 10/05/2018 BAGGO DEVI 2608001WL000153 BAGGO DEVI 00349 PSIB0000213 1680 1680 Processed 17/05/2018 3330973757
19 ANANDPUR SAHIB PB-08-001-128-001/63
(MINDWAN)
2608001000NRG19290420180001863 10/05/2018 PAHU RAM 2608001WL000153 PAHU RAM 00349 PSIB0000213 1680 1680 Processed 17/05/2018 3330973758
20 ANANDPUR SAHIB PB-08-001-130-001/109
(LAKHER)
2608001000NRG19290420180001866 10/05/2018 SADIKANA 2608001WL000154 SADIKANA 00349 PSIB0000213 1440 1440 Processed 17/05/2018 3330973761
21 ANANDPUR SAHIB PB-08-001-130-001/12
(LAKHER)
2608001000NRG19290420180001868 10/05/2018 MUKHTIARI 2608001WL000154 MUKHTIARI 00349 PSIB0000213 1680 1680 Processed 17/05/2018 3330973747
22 ANANDPUR SAHIB PB-08-001-130-001/43
(LAKHER)
2608001000NRG19290420180001871 10/05/2018 RAJI 2608001WL000154 RAJI 00349 PSIB0000213 1680 1680 Processed 17/05/2018 3330973746
SubTotal 14640 14640
23 ANANDPUR SAHIB PB-08-001-021-001/1
(CHUTTEWAL)
2608001000NRG19300420180001932 10/05/2018 PUSHPA DEVI 2608001WL000159 PUSHPA DEVI 00352 PUNB0PGB003 720 720 Processed 17/05/2018 3330973779
SubTotal 720 720
24 ANANDPUR SAHIB PB-08-001-043-001/175
(DOBETTA)
2608001000NRG19290420180001809 10/05/2018 POOJA DEVI 2608001WL000150 POOJA DEVI 00354 PUNB0035900 1680 1680 Processed 17/05/2018 3330973759
25 ANANDPUR SAHIB PB-08-001-160-001/78
(NANGAL NIKKU LOWER)
2608001000NRG19290420180001850 10/05/2018 JAI SHANKER 2608001WL000152 JAI SHANKER 00354 PUNB0035900 1680 1680 Processed 17/05/2018 3330973752
26 ANANDPUR SAHIB PB-08-001-160-001/86
(NANGAL NIKKU LOWER)
2608001000NRG19290420180001858 10/05/2018 KRISHANA DEVI 2608001WL000152 KRISHANA DEVI 00354 PUNB0035900 1680 1680 Processed 17/05/2018 3330973753
SubTotal 5040 5040
27 ANANDPUR SAHIB PB-08-001-042-001/42
(KALSERA)
2608001000NRG19290420180001834 10/05/2018 POONAM DEVI 2608001WL000151 POONAM DEVI 00354 PUNB0078600 1680 1680 Processed 17/05/2018 3330973742
SubTotal 1680 1680
28 ANANDPUR SAHIB PB-08-001-097-001/17
(GHANARU)
2608001000NRG19290420180001914 10/05/2018 RACHANA DEVI 2608001WL000157 RACHANA DEVI 00354 PUNB0097300 1440 1440 Processed 17/05/2018 3330973780
29 ANANDPUR SAHIB PB-08-001-097-001/21
(GHANARU)
2608001000NRG19290420180001917 10/05/2018 BIASA DEVI 2608001WL000157 BIASA DEVI 00354 PUNB0097300 1440 1440 Processed 17/05/2018 3330973754
30 ANANDPUR SAHIB PB-08-001-097-001/24
(GHANARU)
2608001000NRG19290420180001919 10/05/2018 KARMI DEVI 2608001WL000157 KARMI DEVI 00354 PUNB0097300 1440 1440 Processed 17/05/2018 3330973741
31 ANANDPUR SAHIB PB-08-001-097-001/37
(GHANARU)
2608001000NRG19290420180001921 10/05/2018 RAJ KUMARI 2608001WL000157 RAJ KUMARI 00354 PUNB0097300 1440 1440 Processed 17/05/2018 3330973744
32 ANANDPUR SAHIB PB-08-001-097-001/64
(GHANARU)
2608001000NRG19290420180001924 10/05/2018 USHA DEVI 2608001WL000157 USHA DEVI 00354 PUNB0097300 1440 1440 Processed 17/05/2018 3330973756
33 ANANDPUR SAHIB PB-08-001-097-001/8
(GHANARU)
2608001000NRG19290420180001928 10/05/2018 DARSHANA DEVI 2608001WL000157 DARSHANA DEVI 00354 PUNB0097300 1440 1440 Processed 17/05/2018 3330973745
34 ANANDPUR SAHIB PB-08-001-117-001/110
(KOTLA)
2608001000NRG19290420180001896 10/05/2018 BHOLI DEVI 2608001WL000156 BHOLI DEVI 00354 PUNB0097300 1200 1200 Processed 17/05/2018 3330973751
35 ANANDPUR SAHIB PB-08-001-117-001/98
(KOTLA)
2608001000NRG19290420180001912 10/05/2018 GULZARI DEVI 2608001WL000156 GULZARI DEVI 00354 PUNB0097300 1680 1680 Processed 17/05/2018 3330973750
36 ANANDPUR SAHIB PB-08-001-128-001/65
(MINDWAN)
2608001000NRG19290420180001864 10/05/2018 PARKASH CHAND 2608001WL000153 PARKASH CHAND 00354 PUNB0097300 1680 1680 Processed 17/05/2018 3330973743
SubTotal 13200 13200
37 ANANDPUR SAHIB PB-08-001-021-001/11
(CHUTTEWAL)
2608001000NRG19300420180001933 10/05/2018 VINOD KUMAR 2608001WL000159 VINOD KUMAR 00354 PUNB0623500 480 480 Processed 17/05/2018 3330973778
SubTotal 480 480
38 ANANDPUR SAHIB PB-08-001-160-001/63
(NANGAL NIKKU LOWER)
2608001000NRG19290420180001839 10/05/2018 AVTAR SINGH 2608001WL000152 AVTAR SINGH 00415 SBIN0000689 1680 1680 Processed 17/05/2018 3330973785
SubTotal 1680 1680
39 ANANDPUR SAHIB PB-08-001-130-001/99
(LAKHER)
2608001000NRG19290420180001874 10/05/2018 BHAGAT RAM 2608001WL000154 BHAGAT RAM 00415 SBIN0011977 960 960 Processed 17/05/2018 3330973800
SubTotal 960 960
40 ANANDPUR SAHIB PB-08-001-117-001/71
(KOTLA)
2608001000NRG19290420180001905 10/05/2018 JAIPAL 2608001WL000156 JAIPAL 00415 SBIN0050080 1680 1680 Processed 17/05/2018 3330973767
SubTotal 1680 1680
41 ANANDPUR SAHIB PB-08-001-043-001/152
(DOBETTA)
2608001000NRG19290420180001808 10/05/2018 RAJNI BALA 2608001WL000150 RAJNI BALA 00415 SBIN0050382 960 960 Processed 17/05/2018 3330973802
42 ANANDPUR SAHIB PB-08-001-043-001/176
(DOBETTA)
2608001000NRG19290420180001810 10/05/2018 RACHANA 2608001WL000150 RACHANA 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330973801
43 ANANDPUR SAHIB PB-08-001-043-001/60
(DOBETTA)
2608001000NRG19290420180001814 10/05/2018 ANJALI DEVI 2608001WL000150 ANJALI DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330973777
44 ANANDPUR SAHIB PB-08-001-160-001/63
(NANGAL NIKKU LOWER)
2608001000NRG19290420180001840 10/05/2018 KULWANT KAUR 2608001WL000152 KULWANT KAUR 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330973799
45 ANANDPUR SAHIB PB-08-001-160-001/70
(NANGAL NIKKU LOWER)
2608001000NRG19290420180001842 10/05/2018 POOJA RANI 2608001WL000152 POOJA RANI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330973795
46 ANANDPUR SAHIB PB-08-001-160-001/71
(NANGAL NIKKU LOWER)
2608001000NRG19290420180001843 10/05/2018 MAMTA RANI 2608001WL000152 MAMTA RANI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330973794
47 ANANDPUR SAHIB PB-08-001-160-001/72
(NANGAL NIKKU LOWER)
2608001000NRG19290420180001844 10/05/2018 SURINDER KAUR 2608001WL000152 SURINDER KAUR 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330973792
48 ANANDPUR SAHIB PB-08-001-160-001/73
(NANGAL NIKKU LOWER)
2608001000NRG19290420180001845 10/05/2018 JASWINDER KAUR 2608001WL000152 JASWINDER KAUR 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330973788
49 ANANDPUR SAHIB PB-08-001-160-001/74
(NANGAL NIKKU LOWER)
2608001000NRG19290420180001846 10/05/2018 JYOTI DEVI 2608001WL000152 JYOTI DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330973798
50 ANANDPUR SAHIB PB-08-001-160-001/75
(NANGAL NIKKU LOWER)
2608001000NRG19290420180001847 10/05/2018 SAROJ 2608001WL000152 SAROJ 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330973790
51 ANANDPUR SAHIB PB-08-001-160-001/76
(NANGAL NIKKU LOWER)
2608001000NRG19290420180001848 10/05/2018 RAM BAHAUDUR 2608001WL000152 RAM BAHAUDUR 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330973789
52 ANANDPUR SAHIB PB-08-001-160-001/77
(NANGAL NIKKU LOWER)
2608001000NRG19290420180001849 10/05/2018 CHANADANA 2608001WL000152 CHANADANA 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330973796
53 ANANDPUR SAHIB PB-08-001-160-001/79
(NANGAL NIKKU LOWER)
2608001000NRG19290420180001851 10/05/2018 RAKESH KUMAR 2608001WL000152 RAKESH KUMAR 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330973786
54 ANANDPUR SAHIB PB-08-001-160-001/80
(NANGAL NIKKU LOWER)
2608001000NRG19290420180001853 10/05/2018 RANJEET SINGH 2608001WL000152 RANJEET SINGH 00415 SBIN0050382 1680 1680 Rejected 18/05/2018 3330973797 Account Closed or Transferred
55 ANANDPUR SAHIB PB-08-001-160-001/81
(NANGAL NIKKU LOWER)
2608001000NRG19290420180001854 10/05/2018 ANJU BALA 2608001WL000152 ANJU BALA 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330973787
56 ANANDPUR SAHIB PB-08-001-160-001/82
(NANGAL NIKKU LOWER)
2608001000NRG19290420180001855 10/05/2018 SANTOSH 2608001WL000152 SANTOSH 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330973793
57 ANANDPUR SAHIB PB-08-001-160-001/83
(NANGAL NIKKU LOWER)
2608001000NRG19290420180001856 10/05/2018 REKHA DEVI 2608001WL000152 REKHA DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330973791
SubTotal 27840 27840
58 ANANDPUR SAHIB PB-08-001-064-001/127
(KHAMERA)
2608001000NRG19290420180001877 10/05/2018 NEERAJ SHARMA 2608001WL000155 NEERAJ SHARMA 00415 SBIN0050555 1680 1680 Processed 17/05/2018 3330973784
59 ANANDPUR SAHIB PB-08-001-064-001/140
(KHAMERA)
2608001000NRG19290420180001878 10/05/2018 HUSAN GIRI 2608001WL000155 HUSAN GIRI 00415 SBIN0050555 1200 1200 Processed 17/05/2018 3330973775
60 ANANDPUR SAHIB PB-08-001-064-001/199
(KHAMERA)
2608001000NRG19290420180001881 10/05/2018 RACHNA DEVI 2608001WL000155 RACHNA DEVI 00415 SBIN0050555 1200 1200 Processed 17/05/2018 3330973774
61 ANANDPUR SAHIB PB-08-001-064-001/204
(KHAMERA)
2608001000NRG19290420180001883 10/05/2018 KANTA DEVI 2608001WL000155 KANTA DEVI 00415 SBIN0050555 1200 1200 Processed 17/05/2018 3330973776
62 ANANDPUR SAHIB PB-08-001-064-001/206
(KHAMERA)
2608001000NRG19290420180001884 10/05/2018 SHAKUNTALA DEVI 2608001WL000155 SHAKUNTALA DEVI 00415 SBIN0050555 1200 1200 Processed 17/05/2018 3330973781
63 ANANDPUR SAHIB PB-08-001-064-001/71
(KHAMERA)
2608001000NRG19290420180001891 10/05/2018 parkasho devi 2608001WL000155 parkasho devi 00415 SBIN0050555 1200 1200 Processed 17/05/2018 3330973803
SubTotal 7680 7680
64 ANANDPUR SAHIB PB-08-001-073-001/174
(DAROLI LOWER)
2608001000NRG19260420180001492 10/05/2018 RAM KAUR 2608001WL000127 RAM KAUR 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330973764
65 ANANDPUR SAHIB PB-08-001-073-001/174
(DAROLI LOWER)
2608001000NRG19260420180001493 10/05/2018 RAM KAUR 2608001WL000127 RAM KAUR 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330973763
66 ANANDPUR SAHIB PB-08-001-073-001/177
(DAROLI LOWER)
2608001000NRG19260420180001496 10/05/2018 BHAGAWATI DEVI 2608001WL000127 BHAGAWATI DEVI 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330973772
67 ANANDPUR SAHIB PB-08-001-073-001/177
(DAROLI LOWER)
2608001000NRG19260420180001497 10/05/2018 BHAGAWATI DEVI 2608001WL000127 BHAGAWATI DEVI 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330973773
68 ANANDPUR SAHIB PB-08-001-073-001/222
(DAROLI LOWER)
2608001000NRG19260420180001504 10/05/2018 RAJ KUMARI 2608001WL000127 RAJ KUMARI 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330973783
69 ANANDPUR SAHIB PB-08-001-073-001/222
(DAROLI LOWER)
2608001000NRG19260420180001505 10/05/2018 RAJ KUMARI 2608001WL000127 RAJ KUMARI 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330973782
70 ANANDPUR SAHIB PB-08-001-073-001/37
(DAROLI LOWER)
2608001000NRG19260420180001506 10/05/2018 JINDO DEVI 2608001WL000127 JINDO DEVI 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330973771
71 ANANDPUR SAHIB PB-08-001-073-001/37
(DAROLI LOWER)
2608001000NRG19260420180001507 10/05/2018 JINDO DEVI 2608001WL000127 JINDO DEVI 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330973770
72 ANANDPUR SAHIB PB-08-001-073-001/5
(DAROLI LOWER)
2608001000NRG19260420180001508 10/05/2018 KAMALA DEVI 2608001WL000127 KAMALA DEVI 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330973768
73 ANANDPUR SAHIB PB-08-001-073-001/5
(DAROLI LOWER)
2608001000NRG19260420180001509 10/05/2018 KAMALA DEVI 2608001WL000127 KAMALA DEVI 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330973769
74 ANANDPUR SAHIB PB-08-001-073-001/61
(DAROLI LOWER)
2608001000NRG19260420180001510 10/05/2018 ASHWANI KUMAR 2608001WL000127 ASHWANI KUMAR 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330973765
75 ANANDPUR SAHIB PB-08-001-073-001/61
(DAROLI LOWER)
2608001000NRG19260420180001511 10/05/2018 ASHWANI KUMAR 2608001WL000127 ASHWANI KUMAR 00462 UCBA0001101 1680 1680 Processed 17/05/2018 3330973766
SubTotal 20160 20160
76 ANANDPUR SAHIB PB-08-001-013-001/30
(BHANAM)
2608001000NRG19250420180001390 10/05/2018 KAMAL SINGH 2608001WL000115 KAMAL SINGH 00462 UCBA0001464 1680 1680 Processed 17/05/2018 3330973805
77 ANANDPUR SAHIB PB-08-001-013-001/47
(BHANAM)
2608001000NRG19250420180001391 10/05/2018 BHAGAT SINGH 2608001WL000116 BHAGAT SINGH 00462 UCBA0001464 1680 1680 Processed 17/05/2018 3330973804
78 ANANDPUR SAHIB PB-08-001-013-001/83
(BHANAM)
2608001000NRG19250420180001392 10/05/2018 KESAR SINGH 2608001WL000117 KESAR SINGH 00462 UCBA0001464 1680 1680 Processed 17/05/2018 3330973806
79 ANANDPUR SAHIB PB-08-001-097-001/94
(GHANARU)
2608001000NRG19290420180001929 10/05/2018 MADHU BALA 2608001WL000157 MADHU BALA 00462 UCBA0001464 1440 1440 Processed 17/05/2018 3330973808
SubTotal 6480 6480
80 ANANDPUR SAHIB PB-08-001-117-001/112
(KOTLA)
2608001000NRG19290420180001898 10/05/2018 VIMALI 2608001WL000156 VIMALI 00462 UCBA0002929 1680 1680 Processed 17/05/2018 3330973814
81 ANANDPUR SAHIB PB-08-001-117-001/113
(KOTLA)
2608001000NRG19290420180001899 10/05/2018 CHANDA 2608001WL000156 CHANDA 00462 UCBA0002929 1680 1680 Processed 17/05/2018 3330973812
82 ANANDPUR SAHIB PB-08-001-117-001/46
(KOTLA)
2608001000NRG19290420180001902 10/05/2018 RAM DASS 2608001WL000156 RAM DASS 00462 UCBA0002929 1680 1680 Processed 17/05/2018 3330973807
83 ANANDPUR SAHIB PB-08-001-117-001/78
(KOTLA)
2608001000NRG19290420180001907 10/05/2018 SEEMA DEVI 2608001WL000156 SEEMA DEVI 00462 UCBA0002929 1440 1440 Processed 17/05/2018 3330973809
84 ANANDPUR SAHIB PB-08-001-128-001/17
(MINDWAN)
2608001000NRG19290420180001859 10/05/2018 CHANAN SING 2608001WL000153 CHANAN SING 00462 UCBA0002929 1680 1680 Processed 17/05/2018 3330973811
85 ANANDPUR SAHIB PB-08-001-130-001/15
(LAKHER)
2608001000NRG19290420180001869 10/05/2018 AKBAR KHAN 2608001WL000154 AKBAR KHAN 00462 UCBA0002929 1440 1440 Processed 17/05/2018 3330973813
SubTotal 9600 9600
Total 131760 131760

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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_100518FTO_8307 Allahabad Bank ALLA0212919 Anandpur Sahib 1680
2 ANANDPUR SAHIB PB2608001_100518FTO_8307 AXIS BANK UTIB0002235 AGAMPUR 1440
3 ANANDPUR SAHIB PB2608001_100518FTO_8307 Canara Bank CNRB0002102 KIRATPUR SAHIB 1680
4 ANANDPUR SAHIB PB2608001_100518FTO_8307 HDFC HDFC0001427 ANANDPUR SAHIB 8640
5 ANANDPUR SAHIB PB2608001_100518FTO_8307 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 1680
6 ANANDPUR SAHIB PB2608001_100518FTO_8307 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 1440
7 ANANDPUR SAHIB PB2608001_100518FTO_8307 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 3360
8 ANANDPUR SAHIB PB2608001_100518FTO_8307 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 14640
9 ANANDPUR SAHIB PB2608001_100518FTO_8307 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 720
10 ANANDPUR SAHIB PB2608001_100518FTO_8307 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 5040
11 ANANDPUR SAHIB PB2608001_100518FTO_8307 Punjab National Bank PUNB0078600 MEHATPUR 1680
12 ANANDPUR SAHIB PB2608001_100518FTO_8307 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 13200
13 ANANDPUR SAHIB PB2608001_100518FTO_8307 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 480
14 ANANDPUR SAHIB PB2608001_100518FTO_8307 State Bank of India SBIN0000689 NAYA NANGAL 1680
15 ANANDPUR SAHIB PB2608001_100518FTO_8307 State Bank of India SBIN0011977 ANANDPUR SAHIB 960
16 ANANDPUR SAHIB PB2608001_100518FTO_8307 State Bank of India SBIN0050080 ANANDPUR SAHIB 1680
17 ANANDPUR SAHIB PB2608001_100518FTO_8307 State Bank of India SBIN0050382 NANGAL 27840
18 ANANDPUR SAHIB PB2608001_100518FTO_8307 State Bank of India SBIN0050555 DHER 7680
19 ANANDPUR SAHIB PB2608001_100518FTO_8307 UCO Bank UCBA0001101 AJAULI 20160
20 ANANDPUR SAHIB PB2608001_100518FTO_8307 UCO Bank UCBA0001464 BHALLAN 6480
21 ANANDPUR SAHIB PB2608001_100518FTO_8307 UCO Bank UCBA0002929 ANANDPUR SAHIB 9600

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