Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Oct-2019 03:37:09 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_100518FTO_8333
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)
2608001000NRG19090520180002708 10/05/2018 DHARMO DEVI 2608001WL000252 DHARMO DEVI 00014 ALLA0212919 1680 1680 Processed 17/05/2018 3330971689
2 ANANDPUR SAHIB PB-08-001-117-001/114
(KOTLA)
2608001000NRG19090520180002709 10/05/2018 DHARMO DEVI 2608001WL000252 DHARMO DEVI 00014 ALLA0212919 1440 1440 Processed 17/05/2018 3330971690
SubTotal 3120 3120
3 ANANDPUR SAHIB PB-08-001-117-001/109
(KOTLA)
2608001000NRG19090520180002698 10/05/2018 SHEELA DEVI 2608001WL000252 SHEELA DEVI 00078 CNRB0002102 1680 1680 Processed 17/05/2018 3330971691
4 ANANDPUR SAHIB PB-08-001-117-001/109
(KOTLA)
2608001000NRG19090520180002699 10/05/2018 SHEELA DEVI 2608001WL000252 SHEELA DEVI 00078 CNRB0002102 1440 1440 Processed 17/05/2018 3330971692
SubTotal 3120 3120
5 ANANDPUR SAHIB PB-08-001-046-001/172
(NANGAL NIKKU)
2608001000NRG19090520180002766 10/05/2018 AARTI 2608001WL000253 AARTI 00177 IOBA0000578 1680 1680 Processed 17/05/2018 3330971693
6 ANANDPUR SAHIB PB-08-001-046-001/172
(NANGAL NIKKU)
2608001000NRG19090520180002767 10/05/2018 AARTI 2608001WL000253 AARTI 00177 IOBA0000578 1680 1680 Processed 17/05/2018 3330971694
SubTotal 3360 3360
7 ANANDPUR SAHIB PB-08-001-117-001/108
(KOTLA)
2608001000NRG19090520180002697 10/05/2018 LEKH RAM 2608001WL000252 LEKH RAM 00314 ORBC0100879 1680 1680 Processed 17/05/2018 3330971695
SubTotal 1680 1680
8 ANANDPUR SAHIB PB-08-001-117-001/105
(KOTLA)
2608001000NRG19090520180002695 10/05/2018 KAMLESH DEVI 2608001WL000252 KAMLESH DEVI 00349 PSIB0000213 1440 1440 Processed 17/05/2018 3330971706
9 ANANDPUR SAHIB PB-08-001-117-001/105
(KOTLA)
2608001000NRG19090520180002696 10/05/2018 KAMLESH DEVI 2608001WL000252 KAMLESH DEVI 00349 PSIB0000213 1680 1680 Processed 17/05/2018 3330971705
10 ANANDPUR SAHIB PB-08-001-117-001/111
(KOTLA)
2608001000NRG19090520180002702 10/05/2018 SUSHIL KUMAR 2608001WL000252 SUSHIL KUMAR 00349 PSIB0000213 1680 1680 Processed 17/05/2018 3330971701
11 ANANDPUR SAHIB PB-08-001-117-001/111
(KOTLA)
2608001000NRG19090520180002703 10/05/2018 SUSHIL KUMAR 2608001WL000252 SUSHIL KUMAR 00349 PSIB0000213 1680 1680 Processed 17/05/2018 3330971700
12 ANANDPUR SAHIB PB-08-001-117-001/44
(KOTLA)
2608001000NRG19090520180002710 10/05/2018 SANTOSH KUMARI 2608001WL000252 SANTOSH KUMARI 00349 PSIB0000213 1680 1680 Processed 17/05/2018 3330971696
13 ANANDPUR SAHIB PB-08-001-117-001/44
(KOTLA)
2608001000NRG19090520180002711 10/05/2018 SANTOSH KUMARI 2608001WL000252 SANTOSH KUMARI 00349 PSIB0000213 1200 1200 Processed 17/05/2018 3330971697
14 ANANDPUR SAHIB PB-08-001-117-001/95
(KOTLA)
2608001000NRG19090520180002730 10/05/2018 TARRO DEVI 2608001WL000252 TARRO DEVI 00349 PSIB0000213 1680 1680 Processed 17/05/2018 3330971718
15 ANANDPUR SAHIB PB-08-001-117-001/95
(KOTLA)
2608001000NRG19090520180002731 10/05/2018 TARRO DEVI 2608001WL000252 TARRO DEVI 00349 PSIB0000213 1680 1680 Processed 17/05/2018 3330971717
16 ANANDPUR SAHIB PB-08-001-128-001/62
(MINDWAN)
2608001000NRG19090520180002808 10/05/2018 BAGGO DEVI 2608001WL000255 BAGGO DEVI 00349 PSIB0000213 1680 1680 Processed 17/05/2018 3330971699
17 ANANDPUR SAHIB PB-08-001-128-001/62
(MINDWAN)
2608001000NRG19090520180002809 10/05/2018 BAGGO DEVI 2608001WL000255 BAGGO DEVI 00349 PSIB0000213 1680 1680 Processed 17/05/2018 3330971698
18 ANANDPUR SAHIB PB-08-001-130-001/109
(LAKHER)
2608001000NRG19090520180002684 10/05/2018 SADIKANA 2608001WL000251 SADIKANA 00349 PSIB0000213 1200 1200 Processed 17/05/2018 3330971702
19 ANANDPUR SAHIB PB-08-001-130-001/12
(LAKHER)
2608001000NRG19090520180002686 10/05/2018 MUKHTIARI 2608001WL000251 MUKHTIARI 00349 PSIB0000213 1200 1200 Processed 17/05/2018 3330971704
20 ANANDPUR SAHIB PB-08-001-130-001/43
(LAKHER)
2608001000NRG19090520180002689 10/05/2018 RAJI 2608001WL000251 RAJI 00349 PSIB0000213 1200 1200 Processed 17/05/2018 3330971703
SubTotal 19680 19680
21 ANANDPUR SAHIB PB-08-001-023-001/118
(MEHLWAN)
2608001000NRG19090520180002640 10/05/2018 PARAMJEET KAUR 2608001WL000244 PARAMJEET KAUR 00349 PSIB0000264 720 720 Processed 17/05/2018 3330971714
22 ANANDPUR SAHIB PB-08-001-023-001/26
(MEHLWAN)
2608001000NRG19090520180002644 10/05/2018 GURDEV RAM 2608001WL000244 GURDEV RAM 00349 PSIB0000264 1440 1440 Processed 17/05/2018 3330971712
23 ANANDPUR SAHIB PB-08-001-023-001/53
(MEHLWAN)
2608001000NRG19090520180002647 10/05/2018 SUDESH KUMARI 2608001WL000244 SUDESH KUMARI 00349 PSIB0000264 1680 1680 Processed 17/05/2018 3330971713
SubTotal 3840 3840
24 ANANDPUR SAHIB PB-08-001-034-001/120
(PASSIWAL)
2608001000NRG19090520180002621 10/05/2018 VEENA DEVI 2608001WL000242 VEENA DEVI 00352 PUNB0PGB003 1200 1200 Processed 17/05/2018 3330971751
25 ANANDPUR SAHIB PB-08-001-034-001/120
(PASSIWAL)
2608001000NRG19090520180002622 10/05/2018 VEENA DEVI 2608001WL000242 VEENA DEVI 00352 PUNB0PGB003 960 960 Processed 17/05/2018 3330971750
26 ANANDPUR SAHIB PB-08-001-034-001/121
(PASSIWAL)
2608001000NRG19090520180002623 10/05/2018 SURINDER KAUR 2608001WL000242 SURINDER KAUR 00352 PUNB0PGB003 1200 1200 Processed 17/05/2018 3330971749
SubTotal 3360 3360
27 ANANDPUR SAHIB PB-08-001-014-001/5
(DAGHOUR)
2608001000NRG19090520180002845 10/05/2018 PRITO DEVI 2608001WL000256 PRITO DEVI 00354 PUNB0035900 960 960 Processed 17/05/2018 3330971738
28 ANANDPUR SAHIB PB-08-001-014-001/59
(DAGHOUR)
2608001000NRG19090520180002855 10/05/2018 SUKHDEV SINGH 2608001WL000256 SUKHDEV SINGH 00354 PUNB0035900 1200 1200 Processed 17/05/2018 3330971741
29 ANANDPUR SAHIB PB-08-001-014-001/59
(DAGHOUR)
2608001000NRG19090520180002856 10/05/2018 SUKHDEV SINGH 2608001WL000256 SUKHDEV SINGH 00354 PUNB0035900 1200 1200 Processed 17/05/2018 3330971742
30 ANANDPUR SAHIB PB-08-001-043-001/175
(DOBETTA)
2608001000NRG19090520180002654 10/05/2018 POOJA DEVI 2608001WL000245 POOJA DEVI 00354 PUNB0035900 1680 1680 Processed 17/05/2018 3330971737
31 ANANDPUR SAHIB PB-08-001-046-001/170
(NANGAL NIKKU)
2608001000NRG19090520180002763 10/05/2018 CHARAN KAUR 2608001WL000253 CHARAN KAUR 00354 PUNB0035900 1680 1680 Processed 17/05/2018 3330971730
32 ANANDPUR SAHIB PB-08-001-046-001/170
(NANGAL NIKKU)
2608001000NRG19090520180002764 10/05/2018 CHARAN KAUR 2608001WL000253 CHARAN KAUR 00354 PUNB0035900 1680 1680 Processed 17/05/2018 3330971729
33 ANANDPUR SAHIB PB-08-001-046-001/52
(NANGAL NIKKU)
2608001000NRG19090520180002786 10/05/2018 KIRNA 2608001WL000253 KIRNA 00354 PUNB0035900 1680 1680 Processed 17/05/2018 3330971731
34 ANANDPUR SAHIB PB-08-001-046-001/52
(NANGAL NIKKU)
2608001000NRG19090520180002787 10/05/2018 KIRNA 2608001WL000253 KIRNA 00354 PUNB0035900 1680 1680 Processed 17/05/2018 3330971732
35 ANANDPUR SAHIB PB-08-001-046-001/53
(NANGAL NIKKU)
2608001000NRG19090520180002788 10/05/2018 SOMA 2608001WL000253 SOMA 00354 PUNB0035900 1680 1680 Processed 17/05/2018 3330971733
36 ANANDPUR SAHIB PB-08-001-046-001/53
(NANGAL NIKKU)
2608001000NRG19090520180002789 10/05/2018 SOMA 2608001WL000253 SOMA 00354 PUNB0035900 1680 1680 Processed 17/05/2018 3330971734
37 ANANDPUR SAHIB PB-08-001-046-001/97
(NANGAL NIKKU)
2608001000NRG19090520180002798 10/05/2018 TARA RANI 2608001WL000253 TARA RANI 00354 PUNB0035900 1680 1680 Processed 17/05/2018 3330971727
38 ANANDPUR SAHIB PB-08-001-046-001/97
(NANGAL NIKKU)
2608001000NRG19090520180002799 10/05/2018 TARA RANI 2608001WL000253 TARA RANI 00354 PUNB0035900 1680 1680 Processed 17/05/2018 3330971728
SubTotal 18480 18480
39 ANANDPUR SAHIB PB-08-001-117-001/110
(KOTLA)
2608001000NRG19090520180002700 10/05/2018 BHOLI DEVI 2608001WL000252 BHOLI DEVI 00354 PUNB0097300 1680 1680 Processed 17/05/2018 3330971722
40 ANANDPUR SAHIB PB-08-001-117-001/110
(KOTLA)
2608001000NRG19090520180002701 10/05/2018 BHOLI DEVI 2608001WL000252 BHOLI DEVI 00354 PUNB0097300 1440 1440 Processed 17/05/2018 3330971721
41 ANANDPUR SAHIB PB-08-001-117-001/96
(KOTLA)
2608001000NRG19090520180002732 10/05/2018 SOHAN LAL 2608001WL000252 SOHAN LAL 00354 PUNB0097300 1440 1440 Processed 17/05/2018 3330971709
42 ANANDPUR SAHIB PB-08-001-117-001/98
(KOTLA)
2608001000NRG19090520180002733 10/05/2018 GULZARI DEVI 2608001WL000252 GULZARI DEVI 00354 PUNB0097300 1680 1680 Processed 17/05/2018 3330971719
43 ANANDPUR SAHIB PB-08-001-117-001/98
(KOTLA)
2608001000NRG19090520180002734 10/05/2018 GULZARI DEVI 2608001WL000252 GULZARI DEVI 00354 PUNB0097300 1680 1680 Processed 17/05/2018 3330971720
44 ANANDPUR SAHIB PB-08-001-128-001/65
(MINDWAN)
2608001000NRG19090520180002804 10/05/2018 PARKASH CHAND 2608001WL000254 PARKASH CHAND 00354 PUNB0097300 1680 1680 Processed 17/05/2018 3330971707
45 ANANDPUR SAHIB PB-08-001-128-001/65
(MINDWAN)
2608001000NRG19090520180002805 10/05/2018 PARKASH CHAND 2608001WL000254 PARKASH CHAND 00354 PUNB0097300 1440 1440 Processed 17/05/2018 3330971708
SubTotal 11040 11040
46 ANANDPUR SAHIB PB-08-001-014-001/35
(DAGHOUR)
2608001000NRG19090520180002831 10/05/2018 PAWAN KUMAR 2608001WL000256 PAWAN KUMAR 00354 PUNB0623500 1200 1200 Processed 17/05/2018 3330971735
47 ANANDPUR SAHIB PB-08-001-014-001/35
(DAGHOUR)
2608001000NRG19090520180002832 10/05/2018 PAWAN KUMAR 2608001WL000256 PAWAN KUMAR 00354 PUNB0623500 480 480 Processed 17/05/2018 3330971736
48 ANANDPUR SAHIB PB-08-001-014-001/45
(DAGHOUR)
2608001000NRG19090520180002837 10/05/2018 SANDESH KUMARI 2608001WL000256 SANDESH KUMARI 00354 PUNB0623500 480 480 Processed 17/05/2018 3330971723
49 ANANDPUR SAHIB PB-08-001-014-001/45
(DAGHOUR)
2608001000NRG19090520180002838 10/05/2018 SANDESH KUMARI 2608001WL000256 SANDESH KUMARI 00354 PUNB0623500 1200 1200 Processed 17/05/2018 3330971724
50 ANANDPUR SAHIB PB-08-001-014-001/47
(DAGHOUR)
2608001000NRG19090520180002841 10/05/2018 PARAMJIT KAUR 2608001WL000256 PARAMJIT KAUR 00354 PUNB0623500 240 240 Processed 17/05/2018 3330971725
51 ANANDPUR SAHIB PB-08-001-014-001/47
(DAGHOUR)
2608001000NRG19090520180002842 10/05/2018 PARAMJIT KAUR 2608001WL000256 PARAMJIT KAUR 00354 PUNB0623500 1200 1200 Processed 17/05/2018 3330971726
52 ANANDPUR SAHIB PB-08-001-014-001/57
(DAGHOUR)
2608001000NRG19090520180002851 10/05/2018 ASHA DEVI 2608001WL000256 ASHA DEVI 00354 PUNB0623500 1200 1200 Processed 17/05/2018 3330971739
53 ANANDPUR SAHIB PB-08-001-014-001/57
(DAGHOUR)
2608001000NRG19090520180002852 10/05/2018 ASHA DEVI 2608001WL000256 ASHA DEVI 00354 PUNB0623500 1200 1200 Processed 17/05/2018 3330971740
54 ANANDPUR SAHIB PB-08-001-023-001/109
(MEHLWAN)
2608001000NRG19090520180002638 10/05/2018 SHAKUNTALA DEVI 2608001WL000244 SHAKUNTALA DEVI 00354 PUNB0623500 1440 1440 Processed 17/05/2018 3330971716
55 ANANDPUR SAHIB PB-08-001-023-001/2
(MEHLWAN)
2608001000NRG19090520180002643 10/05/2018 RAM LOK 2608001WL000244 RAM LOK 00354 PUNB0623500 1200 1200 Processed 17/05/2018 3330971710
56 ANANDPUR SAHIB PB-08-001-023-001/77
(MEHLWAN)
2608001000NRG19090520180002651 10/05/2018 SUKHVINDER KAUR 2608001WL000244 SUKHVINDER KAUR 00354 PUNB0623500 1200 1200 Processed 17/05/2018 3330971711
SubTotal 11040 11040
57 ANANDPUR SAHIB PB-08-001-023-001/112
(MEHLWAN)
2608001000NRG19090520180002639 10/05/2018 BAKSHISH SINGH 2608001WL000244 BAKSHISH SINGH 00354 PUNB0741200 1440 1440 Processed 17/05/2018 3330971747
58 ANANDPUR SAHIB PB-08-001-023-001/17
(MEHLWAN)
2608001000NRG19090520180002642 10/05/2018 ASHA DEVI 2608001WL000244 ASHA DEVI 00354 PUNB0741200 1680 1680 Processed 17/05/2018 3330971755
59 ANANDPUR SAHIB PB-08-001-023-001/42
(MEHLWAN)
2608001000NRG19090520180002646 10/05/2018 SARWAN KUMAR 2608001WL000244 SARWAN KUMAR 00354 PUNB0741200 1680 1680 Processed 17/05/2018 3330971791
60 ANANDPUR SAHIB PB-08-001-023-001/63
(MEHLWAN)
2608001000NRG19090520180002648 10/05/2018 CHOTU RAM 2608001WL000244 CHOTU RAM 00354 PUNB0741200 1680 1680 Processed 17/05/2018 3330971715
SubTotal 6480 6480
61 ANANDPUR SAHIB PB-08-001-014-001/27
(DAGHOUR)
2608001000NRG19090520180002825 10/05/2018 ASHA DEVI 2608001WL000256 ASHA DEVI 00415 SBIN0011849 240 240 Processed 17/05/2018 3330971788
62 ANANDPUR SAHIB PB-08-001-014-001/27
(DAGHOUR)
2608001000NRG19090520180002826 10/05/2018 ASHA DEVI 2608001WL000256 ASHA DEVI 00415 SBIN0011849 1200 1200 Processed 17/05/2018 3330971787
SubTotal 1440 1440
63 ANANDPUR SAHIB PB-08-001-117-001/71
(KOTLA)
2608001000NRG19090520180002718 10/05/2018 JAIPAL 2608001WL000252 JAIPAL 00415 SBIN0050080 1200 1200 Processed 17/05/2018 3330971744
64 ANANDPUR SAHIB PB-08-001-117-001/71
(KOTLA)
2608001000NRG19090520180002719 10/05/2018 JAIPAL 2608001WL000252 JAIPAL 00415 SBIN0050080 1440 1440 Processed 17/05/2018 3330971743
SubTotal 2640 2640
65 ANANDPUR SAHIB PB-08-001-043-001/176
(DOBETTA)
2608001000NRG19090520180002655 10/05/2018 RACHANA 2608001WL000245 RACHANA 00415 SBIN0050382 720 720 Processed 17/05/2018 3330971685
66 ANANDPUR SAHIB PB-08-001-043-001/60
(DOBETTA)
2608001000NRG19090520180002659 10/05/2018 ANJALI DEVI 2608001WL000245 ANJALI DEVI 00415 SBIN0050382 1200 1200 Processed 17/05/2018 3330971748
67 ANANDPUR SAHIB PB-08-001-046-001/144
(NANGAL NIKKU)
2608001000NRG19090520180002745 10/05/2018 SANJEEV KUMAR 2608001WL000253 SANJEEV KUMAR 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330971688
68 ANANDPUR SAHIB PB-08-001-046-001/161
(NANGAL NIKKU)
2608001000NRG19090520180002747 10/05/2018 RATNI DEVI 2608001WL000253 RATNI DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330971784
69 ANANDPUR SAHIB PB-08-001-046-001/161
(NANGAL NIKKU)
2608001000NRG19090520180002748 10/05/2018 RATNI DEVI 2608001WL000253 RATNI DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330971783
70 ANANDPUR SAHIB PB-08-001-046-001/162
(NANGAL NIKKU)
2608001000NRG19090520180002749 10/05/2018 JASWINDER KAUR 2608001WL000253 JASWINDER KAUR 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330971763
71 ANANDPUR SAHIB PB-08-001-046-001/162
(NANGAL NIKKU)
2608001000NRG19090520180002750 10/05/2018 JASWINDER KAUR 2608001WL000253 JASWINDER KAUR 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330971764
72 ANANDPUR SAHIB PB-08-001-046-001/163
(NANGAL NIKKU)
2608001000NRG19090520180002751 10/05/2018 SANGEETA 2608001WL000253 SANGEETA 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330971778
73 ANANDPUR SAHIB PB-08-001-046-001/163
(NANGAL NIKKU)
2608001000NRG19090520180002752 10/05/2018 SANGEETA 2608001WL000253 SANGEETA 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330971777
74 ANANDPUR SAHIB PB-08-001-046-001/164
(NANGAL NIKKU)
2608001000NRG19090520180002753 10/05/2018 NARESH KUMARI 2608001WL000253 NARESH KUMARI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330971762
75 ANANDPUR SAHIB PB-08-001-046-001/164
(NANGAL NIKKU)
2608001000NRG19090520180002754 10/05/2018 NARESH KUMARI 2608001WL000253 NARESH KUMARI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330971761
76 ANANDPUR SAHIB PB-08-001-046-001/165
(NANGAL NIKKU)
2608001000NRG19090520180002755 10/05/2018 REENA DEVI 2608001WL000253 REENA DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330971771
77 ANANDPUR SAHIB PB-08-001-046-001/165
(NANGAL NIKKU)
2608001000NRG19090520180002756 10/05/2018 REENA DEVI 2608001WL000253 REENA DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330971772
78 ANANDPUR SAHIB PB-08-001-046-001/166
(NANGAL NIKKU)
2608001000NRG19090520180002757 10/05/2018 NIRMALA DEVI 2608001WL000253 NIRMALA DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330971781
79 ANANDPUR SAHIB PB-08-001-046-001/166
(NANGAL NIKKU)
2608001000NRG19090520180002758 10/05/2018 NIRMALA DEVI 2608001WL000253 NIRMALA DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330971782
80 ANANDPUR SAHIB PB-08-001-046-001/168
(NANGAL NIKKU)
2608001000NRG19090520180002759 10/05/2018 RANI DEVI 2608001WL000253 RANI DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330971779
81 ANANDPUR SAHIB PB-08-001-046-001/168
(NANGAL NIKKU)
2608001000NRG19090520180002760 10/05/2018 RANI DEVI 2608001WL000253 RANI DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330971780
82 ANANDPUR SAHIB PB-08-001-046-001/169
(NANGAL NIKKU)
2608001000NRG19090520180002761 10/05/2018 BALWINDER KAUR 2608001WL000253 BALWINDER KAUR 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330971776
83 ANANDPUR SAHIB PB-08-001-046-001/169
(NANGAL NIKKU)
2608001000NRG19090520180002762 10/05/2018 BALWINDER KAUR 2608001WL000253 BALWINDER KAUR 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330971775
84 ANANDPUR SAHIB PB-08-001-046-001/171
(NANGAL NIKKU)
2608001000NRG19090520180002765 10/05/2018 HARBANSI DEVI 2608001WL000253 HARBANSI DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330971760
85 ANANDPUR SAHIB PB-08-001-046-001/173
(NANGAL NIKKU)
2608001000NRG19090520180002768 10/05/2018 SHAM RANI 2608001WL000253 SHAM RANI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330971769
86 ANANDPUR SAHIB PB-08-001-046-001/173
(NANGAL NIKKU)
2608001000NRG19090520180002769 10/05/2018 SHAM RANI 2608001WL000253 SHAM RANI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330971770
87 ANANDPUR SAHIB PB-08-001-046-001/174
(NANGAL NIKKU)
2608001000NRG19090520180002770 10/05/2018 BALBEER KAUR 2608001WL000253 BALBEER KAUR 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330971774
88 ANANDPUR SAHIB PB-08-001-046-001/174
(NANGAL NIKKU)
2608001000NRG19090520180002771 10/05/2018 BALBEER KAUR 2608001WL000253 BALBEER KAUR 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330971773
89 ANANDPUR SAHIB PB-08-001-046-001/175
(NANGAL NIKKU)
2608001000NRG19090520180002772 10/05/2018 TARA DEVI 2608001WL000253 TARA DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330971758
90 ANANDPUR SAHIB PB-08-001-046-001/175
(NANGAL NIKKU)
2608001000NRG19090520180002773 10/05/2018 TARA DEVI 2608001WL000253 TARA DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330971759
91 ANANDPUR SAHIB PB-08-001-046-001/176
(NANGAL NIKKU)
2608001000NRG19090520180002774 10/05/2018 BIMLA DEVI 2608001WL000253 BIMLA DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330971765
92 ANANDPUR SAHIB PB-08-001-046-001/176
(NANGAL NIKKU)
2608001000NRG19090520180002775 10/05/2018 BIMLA DEVI 2608001WL000253 BIMLA DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330971766
93 ANANDPUR SAHIB PB-08-001-046-001/177
(NANGAL NIKKU)
2608001000NRG19090520180002776 10/05/2018 HARPREET SINGH 2608001WL000253 HARPREET SINGH 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330971790
94 ANANDPUR SAHIB PB-08-001-046-001/177
(NANGAL NIKKU)
2608001000NRG19090520180002777 10/05/2018 HARPREET SINGH 2608001WL000253 HARPREET SINGH 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330971789
95 ANANDPUR SAHIB PB-08-001-046-001/178
(NANGAL NIKKU)
2608001000NRG19090520180002778 10/05/2018 PUSHPA DEVI 2608001WL000253 PUSHPA DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330971687
96 ANANDPUR SAHIB PB-08-001-046-001/178
(NANGAL NIKKU)
2608001000NRG19090520180002779 10/05/2018 PUSHPA DEVI 2608001WL000253 PUSHPA DEVI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330971686
97 ANANDPUR SAHIB PB-08-001-046-001/22
(NANGAL NIKKU)
2608001000NRG19090520180002780 10/05/2018 VEENA 2608001WL000253 VEENA 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330971768
98 ANANDPUR SAHIB PB-08-001-046-001/22
(NANGAL NIKKU)
2608001000NRG19090520180002781 10/05/2018 VEENA 2608001WL000253 VEENA 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330971767
99 ANANDPUR SAHIB PB-08-001-046-001/49
(NANGAL NIKKU)
2608001000NRG19090520180002784 10/05/2018 DHARMI 2608001WL000253 DHARMI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330971785
100 ANANDPUR SAHIB PB-08-001-046-001/49
(NANGAL NIKKU)
2608001000NRG19090520180002785 10/05/2018 DHARMI 2608001WL000253 DHARMI 00415 SBIN0050382 1680 1680 Processed 17/05/2018 3330971786
SubTotal 59040 59040
101 ANANDPUR SAHIB PB-08-001-023-001/16
(MEHLWAN)
2608001000NRG19090520180002641 10/05/2018 KARAMJIT KAUR 2608001WL000244 KARAMJIT KAUR 00415 SBIN0050555 1680 1680 Processed 17/05/2018 3330971752
SubTotal 1680 1680
102 ANANDPUR SAHIB PB-08-001-014-001/48
(DAGHOUR)
2608001000NRG19090520180002843 10/05/2018 SOMA DEVI 2608001WL000256 SOMA DEVI 00434 SYNB0008170 1200 1200 Processed 17/05/2018 3330971756
103 ANANDPUR SAHIB PB-08-001-014-001/48
(DAGHOUR)
2608001000NRG19090520180002844 10/05/2018 SOMA DEVI 2608001WL000256 SOMA DEVI 00434 SYNB0008170 480 480 Processed 17/05/2018 3330971757
SubTotal 1680 1680
104 ANANDPUR SAHIB PB-08-001-117-001/112
(KOTLA)
2608001000NRG19090520180002704 10/05/2018 VIMALI 2608001WL000252 VIMALI 00462 UCBA0002929 1440 1440 Processed 17/05/2018 3330971797
105 ANANDPUR SAHIB PB-08-001-117-001/112
(KOTLA)
2608001000NRG19090520180002705 10/05/2018 VIMALI 2608001WL000252 VIMALI 00462 UCBA0002929 1680 1680 Processed 17/05/2018 3330971684
106 ANANDPUR SAHIB PB-08-001-117-001/113
(KOTLA)
2608001000NRG19090520180002706 10/05/2018 CHANDA 2608001WL000252 CHANDA 00462 UCBA0002929 1680 1680 Processed 17/05/2018 3330971794
107 ANANDPUR SAHIB PB-08-001-117-001/113
(KOTLA)
2608001000NRG19090520180002707 10/05/2018 CHANDA 2608001WL000252 CHANDA 00462 UCBA0002929 1440 1440 Processed 17/05/2018 3330971795
108 ANANDPUR SAHIB PB-08-001-117-001/46
(KOTLA)
2608001000NRG19090520180002712 10/05/2018 RAM DASS 2608001WL000252 RAM DASS 00462 UCBA0002929 1440 1440 Processed 17/05/2018 3330971746
109 ANANDPUR SAHIB PB-08-001-117-001/46
(KOTLA)
2608001000NRG19090520180002713 10/05/2018 RAM DASS 2608001WL000252 RAM DASS 00462 UCBA0002929 1680 1680 Processed 17/05/2018 3330971745
110 ANANDPUR SAHIB PB-08-001-117-001/78
(KOTLA)
2608001000NRG19090520180002722 10/05/2018 SEEMA DEVI 2608001WL000252 SEEMA DEVI 00462 UCBA0002929 1680 1680 Processed 17/05/2018 3330971754
111 ANANDPUR SAHIB PB-08-001-117-001/78
(KOTLA)
2608001000NRG19090520180002723 10/05/2018 SEEMA DEVI 2608001WL000252 SEEMA DEVI 00462 UCBA0002929 480 480 Processed 17/05/2018 3330971753
112 ANANDPUR SAHIB PB-08-001-128-001/17
(MINDWAN)
2608001000NRG19090520180002806 10/05/2018 CHANAN SING 2608001WL000255 CHANAN SING 00462 UCBA0002929 1680 1680 Processed 17/05/2018 3330971792
113 ANANDPUR SAHIB PB-08-001-128-001/17
(MINDWAN)
2608001000NRG19090520180002807 10/05/2018 CHANAN SING 2608001WL000255 CHANAN SING 00462 UCBA0002929 1680 1680 Processed 17/05/2018 3330971793
114 ANANDPUR SAHIB PB-08-001-130-001/15
(LAKHER)
2608001000NRG19090520180002687 10/05/2018 AKBAR KHAN 2608001WL000251 AKBAR KHAN 00462 UCBA0002929 960 960 Processed 17/05/2018 3330971796
SubTotal 15840 15840
Total 167520 167520

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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_8333 Allahabad Bank ALLA0212919 Anandpur Sahib 3120
2 ANANDPUR SAHIB PB2608001_100518FTO_8333 Canara Bank CNRB0002102 KIRATPUR SAHIB 3120
3 ANANDPUR SAHIB PB2608001_100518FTO_8333 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 3360
4 ANANDPUR SAHIB PB2608001_100518FTO_8333 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 1680
5 ANANDPUR SAHIB PB2608001_100518FTO_8333 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 19680
6 ANANDPUR SAHIB PB2608001_100518FTO_8333 Punjab & Sind Bank PSIB0000264 NANGAL 3840
7 ANANDPUR SAHIB PB2608001_100518FTO_8333 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3360
8 ANANDPUR SAHIB PB2608001_100518FTO_8333 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 18480
9 ANANDPUR SAHIB PB2608001_100518FTO_8333 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 11040
10 ANANDPUR SAHIB PB2608001_100518FTO_8333 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 11040
11 ANANDPUR SAHIB PB2608001_100518FTO_8333 Punjab National Bank PUNB0741200 SANOLI DIST UNA 6480
12 ANANDPUR SAHIB PB2608001_100518FTO_8333 State Bank of India SBIN0011849 STATE BANK OF INDIA SANTOSHGARH Distt. UNA 1440
13 ANANDPUR SAHIB PB2608001_100518FTO_8333 State Bank of India SBIN0050080 ANANDPUR SAHIB 2640
14 ANANDPUR SAHIB PB2608001_100518FTO_8333 State Bank of India SBIN0050382 NANGAL 59040
15 ANANDPUR SAHIB PB2608001_100518FTO_8333 State Bank of India SBIN0050555 DHER 1680
16 ANANDPUR SAHIB PB2608001_100518FTO_8333 Syndicate Bank SYNB0008170 NANGAL 1680
17 ANANDPUR SAHIB PB2608001_100518FTO_8333 UCO Bank UCBA0002929 ANANDPUR SAHIB 15840

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