Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2019 10:26:23 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_100818FTO_35496
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-08-001-046-001/180
(NANGAL NIKKU)
2608001000NRG19090820180025215 10/08/2018 RAJESH KUMAR 2608001WL001494 RAJESH KUMAR 00032 UTIB0002298 1680 1680 Processed 01/09/2018 5050983141
SubTotal 1680 1680
2 ANANDPUR SAHIB PB-08-001-117-001/109
(KOTLA)
2608001000NRG19090820180024983 10/08/2018 MANOHAR LAL 2608001WL001487 MANOHAR LAL 00078 CNRB0002102 1680 1680 Processed 01/09/2018 5050983077
3 ANANDPUR SAHIB PB-08-001-121-001/115
(GAJJPUR)
2608001000NRG19090820180024668 10/08/2018 KARAN SHARMA 2608001WL001469 KARAN SHARMA 00078 CNRB0002102 1440 1440 Processed 01/09/2018 5050983078
4 ANANDPUR SAHIB PB-08-001-121-001/118
(GAJJPUR)
2608001000NRG19090820180024670 10/08/2018 GURMITO 2608001WL001469 GURMITO 00078 CNRB0002102 1440 1440 Processed 01/09/2018 5050983079
5 ANANDPUR SAHIB PB-08-001-121-001/119
(GAJJPUR)
2608001000NRG19090820180024671 10/08/2018 GURCHARAN KAUR 2608001WL001469 GURCHARAN KAUR 00078 CNRB0002102 1440 1440 Processed 01/09/2018 5050983075
6 ANANDPUR SAHIB PB-08-001-121-001/120
(GAJJPUR)
2608001000NRG19090820180024673 10/08/2018 SURJIT KAUR 2608001WL001469 SURJIT KAUR 00078 CNRB0002102 1440 1440 Processed 01/09/2018 5050983070
7 ANANDPUR SAHIB PB-08-001-121-001/122
(GAJJPUR)
2608001000NRG19090820180024674 10/08/2018 RACHNA DEVI 2608001WL001469 RACHNA DEVI 00078 CNRB0002102 1440 1440 Processed 01/09/2018 5050983071
8 ANANDPUR SAHIB PB-08-001-121-001/124
(GAJJPUR)
2608001000NRG19090820180024675 10/08/2018 LABH SINGH 2608001WL001469 LABH SINGH 00078 CNRB0002102 1440 1440 Processed 01/09/2018 5050983073
9 ANANDPUR SAHIB PB-08-001-121-001/20
(GAJJPUR)
2608001000NRG19090820180024676 10/08/2018 RASHPAUL 2608001WL001469 RASHPAUL 00078 CNRB0002102 1440 1440 Processed 01/09/2018 5050983072
10 ANANDPUR SAHIB PB-08-001-121-001/23
(GAJJPUR)
2608001000NRG19090820180024678 10/08/2018 ZUSAF MOHAMAND 2608001WL001469 ZUSAF MOHAMAND 00078 CNRB0002102 1440 1440 Processed 01/09/2018 5050983076
11 ANANDPUR SAHIB PB-08-001-121-001/8
(GAJJPUR)
2608001000NRG19090820180024683 10/08/2018 AMIR MAHAMAD 2608001WL001469 AMIR MAHAMAD 00078 CNRB0002102 1440 1440 Processed 01/09/2018 5050983074
SubTotal 14640 14640
12 ANANDPUR SAHIB PB-08-001-046-001/172
(NANGAL NIKKU)
2608001000NRG19090820180025203 10/08/2018 AARTI 2608001WL001494 AARTI 00177 IOBA0000578 1680 1680 Processed 01/09/2018 5050983082
13 ANANDPUR SAHIB PB-08-001-046-001/172
(NANGAL NIKKU)
2608001000NRG19090820180025204 10/08/2018 AARTI 2608001WL001494 AARTI 00177 IOBA0000578 1680 1680 Processed 01/09/2018 5050983083
14 ANANDPUR SAHIB PB-08-001-087-001/130
(PATTI)
2608001000NRG19090820180024616 10/08/2018 MANJEET KAUR 2608001WL001467 MANJEET KAUR 00177 IOBA0000578 1680 1680 Processed 01/09/2018 5050983080
15 ANANDPUR SAHIB PB-08-001-087-001/130
(PATTI)
2608001000NRG19090820180024617 10/08/2018 MANJEET KAUR 2608001WL001467 MANJEET KAUR 00177 IOBA0000578 1440 1440 Processed 01/09/2018 5050983081
SubTotal 6480 6480
16 ANANDPUR SAHIB PB-08-001-117-001/107
(KOTLA)
2608001000NRG19090820180024973 10/08/2018 PUSHPA DEVI 2608001WL001486 PUSHPA DEVI 00349 PSIB0000213 480 480 Processed 01/09/2018 5050983088
17 ANANDPUR SAHIB PB-08-001-117-001/44
(KOTLA)
2608001000NRG19090820180024975 10/08/2018 SANTOSH KUMARI 2608001WL001486 SANTOSH KUMARI 00349 PSIB0000213 480 480 Processed 01/09/2018 5050983084
18 ANANDPUR SAHIB PB-08-001-117-001/89
(KOTLA)
2608001000NRG19090820180024978 10/08/2018 JASPAUL KUMAR 2608001WL001486 JASPAUL KUMAR 00349 PSIB0000213 480 480 Processed 01/09/2018 5050983087
19 ANANDPUR SAHIB PB-08-001-117-001/95
(KOTLA)
2608001000NRG19090820180024981 10/08/2018 TARRO DEVI 2608001WL001486 TARRO DEVI 00349 PSIB0000213 480 480 Processed 01/09/2018 5050983089
20 ANANDPUR SAHIB PB-08-001-130-001/109
(LAKHER)
2608001000NRG19090820180024659 10/08/2018 SADIKANA 2608001WL001468 SADIKANA 00349 PSIB0000213 480 480 Processed 01/09/2018 5050983085
21 ANANDPUR SAHIB PB-08-001-130-001/12
(LAKHER)
2608001000NRG19090820180024661 10/08/2018 MUKHTIARI 2608001WL001468 MUKHTIARI 00349 PSIB0000213 480 480 Processed 01/09/2018 5050983086
SubTotal 2880 2880
22 ANANDPUR SAHIB PB-08-001-045-001/63
(HAMBEWAL)
2608001000NRG19090820180025175 10/08/2018 SAROJ RANI 2608001WL001494 SAROJ RANI 00354 PUNB0035900 1680 1680 Processed 01/09/2018 5050983090
23 ANANDPUR SAHIB PB-08-001-045-001/63
(HAMBEWAL)
2608001000NRG19090820180025176 10/08/2018 SAROJ RANI 2608001WL001494 SAROJ RANI 00354 PUNB0035900 1680 1680 Processed 01/09/2018 5050983091
24 ANANDPUR SAHIB PB-08-001-046-001/53
(NANGAL NIKKU)
2608001000NRG19090820180025220 10/08/2018 SOMA 2608001WL001494 SOMA 00354 PUNB0035900 1680 1680 Processed 01/09/2018 5050983191
25 ANANDPUR SAHIB PB-08-001-046-001/53
(NANGAL NIKKU)
2608001000NRG19090820180025221 10/08/2018 SOMA 2608001WL001494 SOMA 00354 PUNB0035900 1680 1680 Processed 01/09/2018 5050983192
26 ANANDPUR SAHIB PB-08-001-046-001/97
(NANGAL NIKKU)
2608001000NRG19090820180025230 10/08/2018 TARA RANI 2608001WL001494 TARA RANI 00354 PUNB0035900 1680 1680 Processed 01/09/2018 5050983194
27 ANANDPUR SAHIB PB-08-001-046-001/97
(NANGAL NIKKU)
2608001000NRG19090820180025231 10/08/2018 TARA RANI 2608001WL001494 TARA RANI 00354 PUNB0035900 1680 1680 Processed 01/09/2018 5050983193
SubTotal 10080 10080
28 ANANDPUR SAHIB PB-08-001-117-001/110
(KOTLA)
2608001000NRG19090820180024974 10/08/2018 BHOLI DEVI 2608001WL001486 BHOLI DEVI 00354 PUNB0097300 480 480 Processed 01/09/2018 5050983189
29 ANANDPUR SAHIB PB-08-001-117-001/98
(KOTLA)
2608001000NRG19090820180024982 10/08/2018 GULZARI DEVI 2608001WL001486 GULZARI DEVI 00354 PUNB0097300 480 480 Processed 01/09/2018 5050983190
SubTotal 960 960
30 ANANDPUR SAHIB PB-08-001-130-001/99
(LAKHER)
2608001000NRG19090820180024665 10/08/2018 BHAGAT RAM 2608001WL001468 BHAGAT RAM 00415 SBIN0011977 480 480 Processed 01/09/2018 5050983092
SubTotal 480 480
31 ANANDPUR SAHIB PB-08-001-117-001/71
(KOTLA)
2608001000NRG19090820180024986 10/08/2018 JAIPAL 2608001WL001487 JAIPAL 00415 SBIN0050080 1680 1680 Processed 01/09/2018 5050983188
32 ANANDPUR SAHIB PB-08-001-121-001/39
(GAJJPUR)
2608001000NRG19090820180024679 10/08/2018 SITAR MOHAMEED 2608001WL001469 SITAR MOHAMEED 00415 SBIN0050080 1440 1440 Processed 01/09/2018 5050983093
SubTotal 3120 3120
33 ANANDPUR SAHIB PB-08-001-045-001/62
(HAMBEWAL)
2608001000NRG19090820180025173 10/08/2018 KARAN SINGH 2608001WL001494 KARAN SINGH 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5050983094
34 ANANDPUR SAHIB PB-08-001-045-001/62
(HAMBEWAL)
2608001000NRG19090820180025174 10/08/2018 KARAN SINGH 2608001WL001494 KARAN SINGH 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5050983095
35 ANANDPUR SAHIB PB-08-001-046-001/161
(NANGAL NIKKU)
2608001000NRG19090820180025187 10/08/2018 RATNI DEVI 2608001WL001494 RATNI DEVI 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5050983109
36 ANANDPUR SAHIB PB-08-001-046-001/161
(NANGAL NIKKU)
2608001000NRG19090820180025188 10/08/2018 RATNI DEVI 2608001WL001494 RATNI DEVI 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5050983108
37 ANANDPUR SAHIB PB-08-001-046-001/162
(NANGAL NIKKU)
2608001000NRG19090820180025189 10/08/2018 JASWINDER KAUR 2608001WL001494 JASWINDER KAUR 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5050983179
38 ANANDPUR SAHIB PB-08-001-046-001/162
(NANGAL NIKKU)
2608001000NRG19090820180025190 10/08/2018 JASWINDER KAUR 2608001WL001494 JASWINDER KAUR 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5050983178
39 ANANDPUR SAHIB PB-08-001-046-001/163
(NANGAL NIKKU)
2608001000NRG19090820180025191 10/08/2018 SANGEETA 2608001WL001494 SANGEETA 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5050983103
40 ANANDPUR SAHIB PB-08-001-046-001/163
(NANGAL NIKKU)
2608001000NRG19090820180025192 10/08/2018 SANGEETA 2608001WL001494 SANGEETA 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5050983102
41 ANANDPUR SAHIB PB-08-001-046-001/164
(NANGAL NIKKU)
2608001000NRG19090820180025193 10/08/2018 NARESH KUMARI 2608001WL001494 NARESH KUMARI 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5050983180
42 ANANDPUR SAHIB PB-08-001-046-001/164
(NANGAL NIKKU)
2608001000NRG19090820180025194 10/08/2018 NARESH KUMARI 2608001WL001494 NARESH KUMARI 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5050983181
43 ANANDPUR SAHIB PB-08-001-046-001/165
(NANGAL NIKKU)
2608001000NRG19090820180025195 10/08/2018 REENA DEVI 2608001WL001494 REENA DEVI 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5050983168
44 ANANDPUR SAHIB PB-08-001-046-001/165
(NANGAL NIKKU)
2608001000NRG19090820180025196 10/08/2018 REENA DEVI 2608001WL001494 REENA DEVI 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5050983169
45 ANANDPUR SAHIB PB-08-001-046-001/166
(NANGAL NIKKU)
2608001000NRG19090820180025197 10/08/2018 NIRMALA DEVI 2608001WL001494 NIRMALA DEVI 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5050983107
46 ANANDPUR SAHIB PB-08-001-046-001/166
(NANGAL NIKKU)
2608001000NRG19090820180025198 10/08/2018 NIRMALA DEVI 2608001WL001494 NIRMALA DEVI 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5050983106
47 ANANDPUR SAHIB PB-08-001-046-001/168
(NANGAL NIKKU)
2608001000NRG19090820180025199 10/08/2018 RANI DEVI 2608001WL001494 RANI DEVI 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5050983105
48 ANANDPUR SAHIB PB-08-001-046-001/168
(NANGAL NIKKU)
2608001000NRG19090820180025200 10/08/2018 RANI DEVI 2608001WL001494 RANI DEVI 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5050983104
49 ANANDPUR SAHIB PB-08-001-046-001/169
(NANGAL NIKKU)
2608001000NRG19090820180025201 10/08/2018 BALWINDER KAUR 2608001WL001494 BALWINDER KAUR 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5050983100
50 ANANDPUR SAHIB PB-08-001-046-001/169
(NANGAL NIKKU)
2608001000NRG19090820180025202 10/08/2018 BALWINDER KAUR 2608001WL001494 BALWINDER KAUR 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5050983101
51 ANANDPUR SAHIB PB-08-001-046-001/174
(NANGAL NIKKU)
2608001000NRG19090820180025205 10/08/2018 BALBEER KAUR 2608001WL001494 BALBEER KAUR 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5050983099
52 ANANDPUR SAHIB PB-08-001-046-001/174
(NANGAL NIKKU)
2608001000NRG19090820180025206 10/08/2018 BALBEER KAUR 2608001WL001494 BALBEER KAUR 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5050983098
53 ANANDPUR SAHIB PB-08-001-046-001/175
(NANGAL NIKKU)
2608001000NRG19090820180025207 10/08/2018 TARA DEVI 2608001WL001494 TARA DEVI 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5050983187
54 ANANDPUR SAHIB PB-08-001-046-001/175
(NANGAL NIKKU)
2608001000NRG19090820180025208 10/08/2018 TARA DEVI 2608001WL001494 TARA DEVI 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5050983186
55 ANANDPUR SAHIB PB-08-001-046-001/176
(NANGAL NIKKU)
2608001000NRG19090820180025209 10/08/2018 BIMLA DEVI 2608001WL001494 BIMLA DEVI 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5050983174
56 ANANDPUR SAHIB PB-08-001-046-001/176
(NANGAL NIKKU)
2608001000NRG19090820180025210 10/08/2018 BIMLA DEVI 2608001WL001494 BIMLA DEVI 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5050983175
57 ANANDPUR SAHIB PB-08-001-046-001/177
(NANGAL NIKKU)
2608001000NRG19090820180025211 10/08/2018 HARPREET SINGH 2608001WL001494 HARPREET SINGH 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5050983097
58 ANANDPUR SAHIB PB-08-001-046-001/177
(NANGAL NIKKU)
2608001000NRG19090820180025212 10/08/2018 HARPREET SINGH 2608001WL001494 HARPREET SINGH 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5050983096
59 ANANDPUR SAHIB PB-08-001-046-001/178
(NANGAL NIKKU)
2608001000NRG19090820180025213 10/08/2018 PUSHPA DEVI 2608001WL001494 PUSHPA DEVI 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5050983184
60 ANANDPUR SAHIB PB-08-001-046-001/178
(NANGAL NIKKU)
2608001000NRG19090820180025214 10/08/2018 PUSHPA DEVI 2608001WL001494 PUSHPA DEVI 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5050983185
61 ANANDPUR SAHIB PB-08-001-046-001/22
(NANGAL NIKKU)
2608001000NRG19090820180025216 10/08/2018 VEENA 2608001WL001494 VEENA 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5050983171
62 ANANDPUR SAHIB PB-08-001-046-001/22
(NANGAL NIKKU)
2608001000NRG19090820180025217 10/08/2018 VEENA 2608001WL001494 VEENA 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5050983170
63 ANANDPUR SAHIB PB-08-001-046-001/28
(NANGAL NIKKU)
2608001000NRG19090820180025218 10/08/2018 MAYA DEVI 2608001WL001494 MAYA DEVI 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5050983183
64 ANANDPUR SAHIB PB-08-001-046-001/28
(NANGAL NIKKU)
2608001000NRG19090820180025219 10/08/2018 MAYA DEVI 2608001WL001494 MAYA DEVI 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5050983182
65 ANANDPUR SAHIB PB-08-001-046-001/63
(NANGAL NIKKU)
2608001000NRG19090820180025224 10/08/2018 ASHA 2608001WL001494 ASHA 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5050983172
66 ANANDPUR SAHIB PB-08-001-046-001/63
(NANGAL NIKKU)
2608001000NRG19090820180025225 10/08/2018 ASHA 2608001WL001494 ASHA 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5050983173
67 ANANDPUR SAHIB PB-08-001-046-001/81
(NANGAL NIKKU)
2608001000NRG19090820180025226 10/08/2018 SUMAN DEVI 2608001WL001494 SUMAN DEVI 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5050983177
68 ANANDPUR SAHIB PB-08-001-046-001/81
(NANGAL NIKKU)
2608001000NRG19090820180025227 10/08/2018 SUMAN DEVI 2608001WL001494 SUMAN DEVI 00415 SBIN0050382 1680 1680 Processed 01/09/2018 5050983176
SubTotal 60480 60480
69 ANANDPUR SAHIB PB-08-001-121-001/117
(GAJJPUR)
2608001000NRG19090820180024669 10/08/2018 ASSHA RANI 2608001WL001469 ASSHA RANI 00415 SBIN0050527 1440 1440 Processed 01/09/2018 5050983110
SubTotal 1440 1440
70 ANANDPUR SAHIB PB-08-001-117-001/76
(KOTLA)
2608001000NRG19090820180024976 10/08/2018 NARINDER SINGH 2608001WL001486 NARINDER SINGH 00415 SBIN0050841 480 480 Processed 01/09/2018 5050983111
SubTotal 480 480
71 ANANDPUR SAHIB PB-08-001-087-001/1
(PATTI)
2608001000NRG19090820180024598 10/08/2018 RACHNA DEVI 2608001WL001467 RACHNA DEVI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983159
72 ANANDPUR SAHIB PB-08-001-087-001/1
(PATTI)
2608001000NRG19090820180024599 10/08/2018 RACHNA DEVI 2608001WL001467 RACHNA DEVI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983158
73 ANANDPUR SAHIB PB-08-001-087-001/11
(PATTI)
2608001000NRG19090820180024600 10/08/2018 ROSHANI DEVI 2608001WL001467 ROSHANI DEVI 00462 UCBA0000593 1200 1200 Processed 01/09/2018 5050983165
74 ANANDPUR SAHIB PB-08-001-087-001/11
(PATTI)
2608001000NRG19090820180024601 10/08/2018 ROSHANI DEVI 2608001WL001467 ROSHANI DEVI 00462 UCBA0000593 480 480 Processed 01/09/2018 5050983164
75 ANANDPUR SAHIB PB-08-001-087-001/124
(PATTI)
2608001000NRG19090820180024608 10/08/2018 jaspal kour 2608001WL001467 jaspal kour 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983123
76 ANANDPUR SAHIB PB-08-001-087-001/124
(PATTI)
2608001000NRG19090820180024609 10/08/2018 jaspal kour 2608001WL001467 jaspal kour 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983124
77 ANANDPUR SAHIB PB-08-001-087-001/126
(PATTI)
2608001000NRG19090820180024610 10/08/2018 MAHINDRA DEVI 2608001WL001467 MAHINDRA DEVI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983156
78 ANANDPUR SAHIB PB-08-001-087-001/126
(PATTI)
2608001000NRG19090820180024611 10/08/2018 MAHINDRA DEVI 2608001WL001467 MAHINDRA DEVI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983157
79 ANANDPUR SAHIB PB-08-001-087-001/140
(PATTI)
2608001000NRG19090820180024622 10/08/2018 PRITAM DASS 2608001WL001467 PRITAM DASS 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983166
80 ANANDPUR SAHIB PB-08-001-087-001/140
(PATTI)
2608001000NRG19090820180024623 10/08/2018 PRITAM DASS 2608001WL001467 PRITAM DASS 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983167
81 ANANDPUR SAHIB PB-08-001-087-001/161
(PATTI)
2608001000NRG19090820180024634 10/08/2018 KESHARO DEVI 2608001WL001467 KESHARO DEVI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983147
82 ANANDPUR SAHIB PB-08-001-087-001/161
(PATTI)
2608001000NRG19090820180024635 10/08/2018 KESHARO DEVI 2608001WL001467 KESHARO DEVI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983146
83 ANANDPUR SAHIB PB-08-001-087-001/162
(PATTI)
2608001000NRG19090820180024636 10/08/2018 MINDO 2608001WL001467 MINDO 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983126
84 ANANDPUR SAHIB PB-08-001-087-001/162
(PATTI)
2608001000NRG19090820180024637 10/08/2018 MINDO 2608001WL001467 MINDO 00462 UCBA0000593 1440 1440 Processed 01/09/2018 5050983125
85 ANANDPUR SAHIB PB-08-001-087-001/164
(PATTI)
2608001000NRG19090820180024638 10/08/2018 RACHANA DEVI 2608001WL001467 RACHANA DEVI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983144
86 ANANDPUR SAHIB PB-08-001-087-001/164
(PATTI)
2608001000NRG19090820180024639 10/08/2018 RACHANA DEVI 2608001WL001467 RACHANA DEVI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983145
87 ANANDPUR SAHIB PB-08-001-087-001/165
(PATTI)
2608001000NRG19090820180024640 10/08/2018 SUSHAMA DEVI 2608001WL001467 SUSHAMA DEVI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983117
88 ANANDPUR SAHIB PB-08-001-087-001/165
(PATTI)
2608001000NRG19090820180024641 10/08/2018 SUSHAMA DEVI 2608001WL001467 SUSHAMA DEVI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983116
89 ANANDPUR SAHIB PB-08-001-087-001/167
(PATTI)
2608001000NRG19090820180024642 10/08/2018 SUDESH KUMARI 2608001WL001467 SUDESH KUMARI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983137
90 ANANDPUR SAHIB PB-08-001-087-001/167
(PATTI)
2608001000NRG19090820180024643 10/08/2018 SUDESH KUMARI 2608001WL001467 SUDESH KUMARI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983136
91 ANANDPUR SAHIB PB-08-001-087-001/172
(PATTI)
2608001000NRG19090820180024644 10/08/2018 SHUBH LATA 2608001WL001467 SHUBH LATA 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983132
92 ANANDPUR SAHIB PB-08-001-087-001/172
(PATTI)
2608001000NRG19090820180024645 10/08/2018 SHUBH LATA 2608001WL001467 SHUBH LATA 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983133
93 ANANDPUR SAHIB PB-08-001-087-001/174
(PATTI)
2608001000NRG19090820180024646 10/08/2018 SANDESH KUMARI 2608001WL001467 SANDESH KUMARI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983127
94 ANANDPUR SAHIB PB-08-001-087-001/174
(PATTI)
2608001000NRG19090820180024647 10/08/2018 SANDESH KUMARI 2608001WL001467 SANDESH KUMARI 00462 UCBA0000593 1440 1440 Processed 01/09/2018 5050983128
95 ANANDPUR SAHIB PB-08-001-087-001/175
(PATTI)
2608001000NRG19090820180024648 10/08/2018 SUCHO DEVI 2608001WL001467 SUCHO DEVI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983149
96 ANANDPUR SAHIB PB-08-001-087-001/175
(PATTI)
2608001000NRG19090820180024649 10/08/2018 SUCHO DEVI 2608001WL001467 SUCHO DEVI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983148
97 ANANDPUR SAHIB PB-08-001-087-001/4
(PATTI)
2608001000NRG19090820180024652 10/08/2018 KANTA DEVI 2608001WL001467 KANTA DEVI 00462 UCBA0000593 1200 1200 Processed 01/09/2018 5050983130
98 ANANDPUR SAHIB PB-08-001-087-001/4
(PATTI)
2608001000NRG19090820180024653 10/08/2018 KANTA DEVI 2608001WL001467 KANTA DEVI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983129
99 ANANDPUR SAHIB PB-08-001-087-001/51
(PATTI)
2608001000NRG19090820180024654 10/08/2018 DARSHNA DEVI 2608001WL001467 DARSHNA DEVI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983121
100 ANANDPUR SAHIB PB-08-001-087-001/51
(PATTI)
2608001000NRG19090820180024655 10/08/2018 DARSHNA DEVI 2608001WL001467 DARSHNA DEVI 00462 UCBA0000593 960 960 Processed 01/09/2018 5050983122
101 ANANDPUR SAHIB PB-08-001-087-001/52
(PATTI)
2608001000NRG19090820180024656 10/08/2018 SUDESH 2608001WL001467 SUDESH 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983142
102 ANANDPUR SAHIB PB-08-001-087-001/52
(PATTI)
2608001000NRG19090820180024657 10/08/2018 SUDESH 2608001WL001467 SUDESH 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983143
103 ANANDPUR SAHIB PB-08-001-088-001/51
(MANAKPUR)
2608001000NRG19090820180025232 10/08/2018 BIMLA DEVI 2608001WL001494 BIMLA DEVI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983151
104 ANANDPUR SAHIB PB-08-001-088-001/51
(MANAKPUR)
2608001000NRG19090820180025234 10/08/2018 BIMLA DEVI 2608001WL001494 BIMLA DEVI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983152
105 ANANDPUR SAHIB PB-08-001-088-001/53
(MANAKPUR)
2608001000NRG19090820180025236 10/08/2018 RAJINDER KUMAR 2608001WL001494 RAJINDER KUMAR 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983138
106 ANANDPUR SAHIB PB-08-001-088-001/53
(MANAKPUR)
2608001000NRG19090820180025238 10/08/2018 RAJINDER KUMAR 2608001WL001494 RAJINDER KUMAR 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983139
107 ANANDPUR SAHIB PB-08-001-088-001/53
(MANAKPUR)
2608001000NRG19090820180025239 10/08/2018 SEEMA DEVI 2608001WL001494 SEEMA DEVI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983163
108 ANANDPUR SAHIB PB-08-001-088-001/53
(MANAKPUR)
2608001000NRG19090820180025237 10/08/2018 SEEMA DEVI 2608001WL001494 SEEMA DEVI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983162
109 ANANDPUR SAHIB PB-08-001-088-001/59
(MANAKPUR)
2608001000NRG19090820180025240 10/08/2018 LEELA DEVI 2608001WL001494 LEELA DEVI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983160
110 ANANDPUR SAHIB PB-08-001-088-001/59
(MANAKPUR)
2608001000NRG19090820180025241 10/08/2018 LEELA DEVI 2608001WL001494 LEELA DEVI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983161
111 ANANDPUR SAHIB PB-08-001-088-001/60
(MANAKPUR)
2608001000NRG19090820180025243 10/08/2018 ASHOK KUMAR 2608001WL001494 ASHOK KUMAR 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983131
112 ANANDPUR SAHIB PB-08-001-088-001/61
(MANAKPUR)
2608001000NRG19090820180025244 10/08/2018 TEESHA DEVI 2608001WL001494 TEESHA DEVI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983118
113 ANANDPUR SAHIB PB-08-001-088-001/61
(MANAKPUR)
2608001000NRG19090820180025245 10/08/2018 TEESHA DEVI 2608001WL001494 TEESHA DEVI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983119
114 ANANDPUR SAHIB PB-08-001-088-001/62
(MANAKPUR)
2608001000NRG19090820180025246 10/08/2018 NIRMLA DEVI 2608001WL001494 NIRMLA DEVI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983153
115 ANANDPUR SAHIB PB-08-001-088-001/62
(MANAKPUR)
2608001000NRG19090820180025247 10/08/2018 NIRMLA DEVI 2608001WL001494 NIRMLA DEVI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983154
116 ANANDPUR SAHIB PB-08-001-088-001/67
(MANAKPUR)
2608001000NRG19090820180025250 10/08/2018 BHOLA DEVI 2608001WL001494 BHOLA DEVI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983115
117 ANANDPUR SAHIB PB-08-001-088-001/67
(MANAKPUR)
2608001000NRG19090820180025251 10/08/2018 BHOLA DEVI 2608001WL001494 BHOLA DEVI 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983114
118 ANANDPUR SAHIB PB-08-001-088-001/69
(MANAKPUR)
2608001000NRG19090820180025252 10/08/2018 JASVIR SINGH 2608001WL001494 JASVIR SINGH 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983155
119 ANANDPUR SAHIB PB-08-001-088-001/72
(MANAKPUR)
2608001000NRG19090820180025253 10/08/2018 DAYLO 2608001WL001494 DAYLO 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983120
120 ANANDPUR SAHIB PB-08-001-088-001/77
(MANAKPUR)
2608001000NRG19090820180025254 10/08/2018 BHANINDER 2608001WL001494 BHANINDER 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983134
121 ANANDPUR SAHIB PB-08-001-088-001/77
(MANAKPUR)
2608001000NRG19090820180025255 10/08/2018 BHANINDER 2608001WL001494 BHANINDER 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983135
122 ANANDPUR SAHIB PB-08-001-088-001/78
(MANAKPUR)
2608001000NRG19090820180025256 10/08/2018 DALJIT KAUR 2608001WL001494 DALJIT KAUR 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983113
123 ANANDPUR SAHIB PB-08-001-088-001/78
(MANAKPUR)
2608001000NRG19090820180025257 10/08/2018 DALJIT KAUR 2608001WL001494 DALJIT KAUR 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983112
124 ANANDPUR SAHIB PB-08-001-088-001/81
(MANAKPUR)
2608001000NRG19090820180025258 10/08/2018 BAKHSHO 2608001WL001494 BAKHSHO 00462 UCBA0000593 1680 1680 Processed 01/09/2018 5050983150
SubTotal 87360 87360
125 ANANDPUR SAHIB PB-08-001-087-001/135
(PATTI)
2608001000NRG19090820180024620 10/08/2018 NIRMALA 2608001WL001467 NIRMALA 00462 UCBA0001101 1440 1440 Processed 01/09/2018 5050983197
126 ANANDPUR SAHIB PB-08-001-087-001/135
(PATTI)
2608001000NRG19090820180024621 10/08/2018 NIRMALA 2608001WL001467 NIRMALA 00462 UCBA0001101 1680 1680 Processed 01/09/2018 5050983198
SubTotal 3120 3120
127 ANANDPUR SAHIB PB-08-001-087-001/152
(PATTI)
2608001000NRG19090820180024630 10/08/2018 BIMLA DEVI 2608001WL001467 BIMLA DEVI 00462 UCBA0001823 1680 1680 Processed 01/09/2018 5050983195
128 ANANDPUR SAHIB PB-08-001-087-001/152
(PATTI)
2608001000NRG19090820180024631 10/08/2018 BIMLA DEVI 2608001WL001467 BIMLA DEVI 00462 UCBA0001823 1680 1680 Processed 01/09/2018 5050983196
SubTotal 3360 3360
129 ANANDPUR SAHIB PB-08-001-130-001/15
(LAKHER)
2608001000NRG19090820180024662 10/08/2018 AKBAR KHAN 2608001WL001468 AKBAR KHAN 00462 UCBA0002929 480 480 Processed 01/09/2018 5050983140
SubTotal 480 480
Total 197040 197040

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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_100818FTO_35496 AXIS BANK UTIB0002298 kalsera 1680
2 ANANDPUR SAHIB PB2608001_100818FTO_35496 Canara Bank CNRB0002102 KIRATPUR SAHIB 14640
3 ANANDPUR SAHIB PB2608001_100818FTO_35496 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 6480
4 ANANDPUR SAHIB PB2608001_100818FTO_35496 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 2880
5 ANANDPUR SAHIB PB2608001_100818FTO_35496 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 10080
6 ANANDPUR SAHIB PB2608001_100818FTO_35496 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 960
7 ANANDPUR SAHIB PB2608001_100818FTO_35496 State Bank of India SBIN0011977 ANANDPUR SAHIB 480
8 ANANDPUR SAHIB PB2608001_100818FTO_35496 State Bank of India SBIN0050080 ANANDPUR SAHIB 3120
9 ANANDPUR SAHIB PB2608001_100818FTO_35496 State Bank of India SBIN0050382 NANGAL 60480
10 ANANDPUR SAHIB PB2608001_100818FTO_35496 State Bank of India SBIN0050527 KIRATPUR SAHIB 1440
11 ANANDPUR SAHIB PB2608001_100818FTO_35496 State Bank of India SBIN0050841 REC JALANDHAR 480
12 ANANDPUR SAHIB PB2608001_100818FTO_35496 UCO Bank UCBA0000593 NANGAL 87360
13 ANANDPUR SAHIB PB2608001_100818FTO_35496 UCO Bank UCBA0001101 AJAULI 3120
14 ANANDPUR SAHIB PB2608001_100818FTO_35496 UCO Bank UCBA0001823 UNA 3360
15 ANANDPUR SAHIB PB2608001_100818FTO_35496 UCO Bank UCBA0002929 ANANDPUR SAHIB 480

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