Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2019 10:25:16 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_110418FTO_2144
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-08-001-044-001/63
(TALWARA)
2608001000NRG19100420180000031 11/04/2018 SANTOSH KUMARI 2608001WL00002 SANTOSH KUMARI 00177 IOBA0000578 720 720 Processed 20/04/2018 2917245672
2 ANANDPUR SAHIB PB-08-001-046-001/172
(NANGAL NIKKU)
2608001000NRG19110420180000140 11/04/2018 AARTI 2608001WL00007 AARTI 00177 IOBA0000578 1440 1440 Processed 20/04/2018 2917245674
3 ANANDPUR SAHIB PB-08-001-160-001/84
(NANGAL NIKKU LOWER)
2608001000NRG19110420180000120 11/04/2018 INDU BALA 2608001WL00006 INDU BALA 00177 IOBA0000578 1680 1680 Processed 20/04/2018 2917245673
SubTotal 3840 3840
4 ANANDPUR SAHIB PB-08-001-044-001/2
(TALWARA)
2608001000NRG19100420180000021 11/04/2018 ROSHANI 2608001WL00002 ROSHANI 00349 PSIB0000264 720 720 Processed 20/04/2018 2917245676
5 ANANDPUR SAHIB PB-08-001-044-001/59
(TALWARA)
2608001000NRG19100420180000028 11/04/2018 BHOLI 2608001WL00002 BHOLI 00349 PSIB0000264 720 720 Processed 20/04/2018 2917245667
6 ANANDPUR SAHIB PB-08-001-044-001/64
(TALWARA)
2608001000NRG19100420180000032 11/04/2018 ANITA DEVI 2608001WL00002 ANITA DEVI 00349 PSIB0000264 720 720 Processed 20/04/2018 2917245675
7 ANANDPUR SAHIB PB-08-001-044-001/66
(TALWARA)
2608001000NRG19100420180000034 11/04/2018 asha devi 2608001WL00002 asha devi 00349 PSIB0000264 720 720 Processed 20/04/2018 2917245677
SubTotal 2880 2880
8 ANANDPUR SAHIB PB-08-001-036-001/16
(SINGHPUR)
2608001000NRG19110420180000071 11/04/2018 SARABJEET 2608001WL00005 SARABJEET 00352 PUNB0PGB003 1680 1680 Processed 20/04/2018 2917245682
9 ANANDPUR SAHIB PB-08-001-036-001/22
(SINGHPUR)
2608001000NRG19110420180000078 11/04/2018 JOGINDER KAUR 2608001WL00005 JOGINDER KAUR 00352 PUNB0PGB003 1680 1680 Processed 20/04/2018 2917245694
10 ANANDPUR SAHIB PB-08-001-036-001/61
(SINGHPUR)
2608001000NRG19110420180000094 11/04/2018 POONAM DEVI 2608001WL00005 POONAM DEVI 00352 PUNB0PGB003 1680 1680 Processed 20/04/2018 2917245718
11 ANANDPUR SAHIB PB-08-001-036-001/62
(SINGHPUR)
2608001000NRG19110420180000095 11/04/2018 MANJEET KAUR 2608001WL00005 MANJEET KAUR 00352 PUNB0PGB003 1680 1680 Processed 20/04/2018 2917245717
12 ANANDPUR SAHIB PB-08-001-036-001/63
(SINGHPUR)
2608001000NRG19110420180000096 11/04/2018 SARWAN SINGH 2608001WL00005 SARWAN SINGH 00352 PUNB0PGB003 1680 1680 Processed 20/04/2018 2917245716
13 ANANDPUR SAHIB PB-08-001-036-001/64
(SINGHPUR)
2608001000NRG19110420180000097 11/04/2018 KAMLA 2608001WL00005 KAMLA 00352 PUNB0PGB003 1680 1680 Processed 20/04/2018 2917245719
SubTotal 10080 10080
14 ANANDPUR SAHIB PB-08-001-044-001/58
(TALWARA)
2608001000NRG19100420180000027 11/04/2018 SANTOSH DEVI 2608001WL00002 SANTOSH DEVI 00354 PUNB0035900 720 720 Processed 20/04/2018 2917245680
15 ANANDPUR SAHIB PB-08-001-044-001/60
(TALWARA)
2608001000NRG19100420180000029 11/04/2018 DES RAJ 2608001WL00002 DES RAJ 00354 PUNB0035900 720 720 Processed 20/04/2018 2917245679
16 ANANDPUR SAHIB PB-08-001-044-001/62
(TALWARA)
2608001000NRG19100420180000030 11/04/2018 SEEMA DEVI 2608001WL00002 SEEMA DEVI 00354 PUNB0035900 720 720 Processed 20/04/2018 2917245678
17 ANANDPUR SAHIB PB-08-001-046-001/160
(NANGAL NIKKU)
2608001000NRG19110420180000128 11/04/2018 SATIYA DEVI 2608001WL00007 SATIYA DEVI 00354 PUNB0035900 1440 1440 Processed 20/04/2018 2917245685
18 ANANDPUR SAHIB PB-08-001-046-001/167
(NANGAL NIKKU)
2608001000NRG19110420180000135 11/04/2018 RAM PYARI 2608001WL00007 RAM PYARI 00354 PUNB0035900 1440 1440 Processed 20/04/2018 2917245687
19 ANANDPUR SAHIB PB-08-001-046-001/170
(NANGAL NIKKU)
2608001000NRG19110420180000138 11/04/2018 CHARAN KAUR 2608001WL00007 CHARAN KAUR 00354 PUNB0035900 1440 1440 Processed 20/04/2018 2917245689
20 ANANDPUR SAHIB PB-08-001-046-001/52
(NANGAL NIKKU)
2608001000NRG19110420180000149 11/04/2018 KIRNA 2608001WL00007 KIRNA 00354 PUNB0035900 1440 1440 Processed 20/04/2018 2917245686
21 ANANDPUR SAHIB PB-08-001-046-001/53
(NANGAL NIKKU)
2608001000NRG19110420180000150 11/04/2018 SOMA 2608001WL00007 SOMA 00354 PUNB0035900 1440 1440 Processed 20/04/2018 2917245690
22 ANANDPUR SAHIB PB-08-001-046-001/97
(NANGAL NIKKU)
2608001000NRG19110420180000155 11/04/2018 TARA RANI 2608001WL00007 TARA RANI 00354 PUNB0035900 1440 1440 Processed 20/04/2018 2917245688
23 ANANDPUR SAHIB PB-08-001-160-001/78
(NANGAL NIKKU LOWER)
2608001000NRG19110420180000113 11/04/2018 JAI SHANKER 2608001WL00006 JAI SHANKER 00354 PUNB0035900 1680 1680 Processed 20/04/2018 2917245683
24 ANANDPUR SAHIB PB-08-001-160-001/86
(NANGAL NIKKU LOWER)
2608001000NRG19110420180000121 11/04/2018 KRISHANA DEVI 2608001WL00006 KRISHANA DEVI 00354 PUNB0035900 1680 1680 Processed 20/04/2018 2917245684
SubTotal 14160 14160
25 ANANDPUR SAHIB PB-08-001-042-001/42
(KALSERA)
2608001000NRG19110420180000039 11/04/2018 POONAM DEVI 2608001WL00003 POONAM DEVI 00354 PUNB0078600 1680 1680 Processed 20/04/2018 2917245681
SubTotal 1680 1680
26 ANANDPUR SAHIB PB-08-001-056-001/83
(GAMBHIRPUR)
2608001000NRG19110420180000171 11/04/2018 CHANAN SINGH 2608001WL00008 CHANAN SINGH 00354 PUNB0284300 1440 1440 Processed 20/04/2018 2917245691
SubTotal 1440 1440
27 ANANDPUR SAHIB PB-08-001-160-001/63
(NANGAL NIKKU LOWER)
2608001000NRG19110420180000102 11/04/2018 AVTAR SINGH 2608001WL00006 AVTAR SINGH 00415 SBIN0000689 1680 1680 Processed 20/04/2018 2917245696
SubTotal 1680 1680
28 ANANDPUR SAHIB PB-08-001-044-001/54
(TALWARA)
2608001000NRG19100420180000026 11/04/2018 KALA DEVI 2608001WL00002 KALA DEVI 00415 SBIN0050164 720 720 Processed 20/04/2018 2917245692
SubTotal 720 720
29 ANANDPUR SAHIB PB-08-001-044-001/3
(TALWARA)
2608001000NRG19100420180000022 11/04/2018 KAMLESH DEVI 2608001WL00002 KAMLESH DEVI 00415 SBIN0050382 720 720 Processed 20/04/2018 2917245693
30 ANANDPUR SAHIB PB-08-001-044-001/65
(TALWARA)
2608001000NRG19100420180000033 11/04/2018 darshana devi 2608001WL00002 darshana devi 00415 SBIN0050382 720 720 Processed 20/04/2018 2917245695
31 ANANDPUR SAHIB PB-08-001-046-001/161
(NANGAL NIKKU)
2608001000NRG19110420180000129 11/04/2018 RATNI DEVI 2608001WL00007 RATNI DEVI 00415 SBIN0050382 1440 1440 Processed 20/04/2018 2917245839
32 ANANDPUR SAHIB PB-08-001-046-001/162
(NANGAL NIKKU)
2608001000NRG19110420180000130 11/04/2018 JASWINDER KAUR 2608001WL00007 JASWINDER KAUR 00415 SBIN0050382 1440 1440 Processed 20/04/2018 2917245713
33 ANANDPUR SAHIB PB-08-001-046-001/163
(NANGAL NIKKU)
2608001000NRG19110420180000131 11/04/2018 SANGEETA 2608001WL00007 SANGEETA 00415 SBIN0050382 1440 1440 Processed 20/04/2018 2917245836
34 ANANDPUR SAHIB PB-08-001-046-001/164
(NANGAL NIKKU)
2608001000NRG19110420180000132 11/04/2018 NARESH KUMARI 2608001WL00007 NARESH KUMARI 00415 SBIN0050382 1440 1440 Processed 20/04/2018 2917245711
35 ANANDPUR SAHIB PB-08-001-046-001/165
(NANGAL NIKKU)
2608001000NRG19110420180000133 11/04/2018 REENA DEVI 2608001WL00007 REENA DEVI 00415 SBIN0050382 1440 1440 Processed 20/04/2018 2917245833
36 ANANDPUR SAHIB PB-08-001-046-001/166
(NANGAL NIKKU)
2608001000NRG19110420180000134 11/04/2018 NIRMALA DEVI 2608001WL00007 NIRMALA DEVI 00415 SBIN0050382 1440 1440 Processed 20/04/2018 2917245838
37 ANANDPUR SAHIB PB-08-001-046-001/168
(NANGAL NIKKU)
2608001000NRG19110420180000136 11/04/2018 RANI DEVI 2608001WL00007 RANI DEVI 00415 SBIN0050382 1440 1440 Processed 20/04/2018 2917245837
38 ANANDPUR SAHIB PB-08-001-046-001/169
(NANGAL NIKKU)
2608001000NRG19110420180000137 11/04/2018 BALWINDER KAUR 2608001WL00007 BALWINDER KAUR 00415 SBIN0050382 1440 1440 Processed 20/04/2018 2917245835
39 ANANDPUR SAHIB PB-08-001-046-001/171
(NANGAL NIKKU)
2608001000NRG19110420180000139 11/04/2018 HARBANSI DEVI 2608001WL00007 HARBANSI DEVI 00415 SBIN0050382 1440 1440 Processed 20/04/2018 2917245710
40 ANANDPUR SAHIB PB-08-001-046-001/173
(NANGAL NIKKU)
2608001000NRG19110420180000141 11/04/2018 SHAM RANI 2608001WL00007 SHAM RANI 00415 SBIN0050382 1440 1440 Processed 20/04/2018 2917245832
41 ANANDPUR SAHIB PB-08-001-046-001/174
(NANGAL NIKKU)
2608001000NRG19110420180000142 11/04/2018 BALBEER KAUR 2608001WL00007 BALBEER KAUR 00415 SBIN0050382 1440 1440 Processed 20/04/2018 2917245834
42 ANANDPUR SAHIB PB-08-001-046-001/175
(NANGAL NIKKU)
2608001000NRG19110420180000143 11/04/2018 TARA DEVI 2608001WL00007 TARA DEVI 00415 SBIN0050382 1440 1440 Processed 20/04/2018 2917245709
43 ANANDPUR SAHIB PB-08-001-046-001/176
(NANGAL NIKKU)
2608001000NRG19110420180000144 11/04/2018 BIMLA DEVI 2608001WL00007 BIMLA DEVI 00415 SBIN0050382 1440 1440 Processed 20/04/2018 2917245714
44 ANANDPUR SAHIB PB-08-001-046-001/177
(NANGAL NIKKU)
2608001000NRG19110420180000145 11/04/2018 HARPREET SINGH 2608001WL00007 HARPREET SINGH 00415 SBIN0050382 1440 1440 Processed 20/04/2018 2917245712
45 ANANDPUR SAHIB PB-08-001-046-001/22
(NANGAL NIKKU)
2608001000NRG19110420180000146 11/04/2018 VEENA 2608001WL00007 VEENA 00415 SBIN0050382 1440 1440 Processed 20/04/2018 2917245715
46 ANANDPUR SAHIB PB-08-001-046-001/49
(NANGAL NIKKU)
2608001000NRG19110420180000148 11/04/2018 DHARMI 2608001WL00007 DHARMI 00415 SBIN0050382 1440 1440 Processed 20/04/2018 2917245840
47 ANANDPUR SAHIB PB-08-001-160-001/63
(NANGAL NIKKU LOWER)
2608001000NRG19110420180000103 11/04/2018 KULWANT KAUR 2608001WL00006 KULWANT KAUR 00415 SBIN0050382 1680 1680 Processed 20/04/2018 2917245831
48 ANANDPUR SAHIB PB-08-001-160-001/70
(NANGAL NIKKU LOWER)
2608001000NRG19110420180000105 11/04/2018 POOJA RANI 2608001WL00006 POOJA RANI 00415 SBIN0050382 1680 1680 Processed 20/04/2018 2917245706
49 ANANDPUR SAHIB PB-08-001-160-001/71
(NANGAL NIKKU LOWER)
2608001000NRG19110420180000106 11/04/2018 MAMTA RANI 2608001WL00006 MAMTA RANI 00415 SBIN0050382 1680 1680 Processed 20/04/2018 2917245705
50 ANANDPUR SAHIB PB-08-001-160-001/72
(NANGAL NIKKU LOWER)
2608001000NRG19110420180000107 11/04/2018 SURINDER KAUR 2608001WL00006 SURINDER KAUR 00415 SBIN0050382 1680 1680 Processed 20/04/2018 2917245703
51 ANANDPUR SAHIB PB-08-001-160-001/73
(NANGAL NIKKU LOWER)
2608001000NRG19110420180000108 11/04/2018 JASWINDER KAUR 2608001WL00006 JASWINDER KAUR 00415 SBIN0050382 1680 1680 Processed 20/04/2018 2917245699
52 ANANDPUR SAHIB PB-08-001-160-001/74
(NANGAL NIKKU LOWER)
2608001000NRG19110420180000109 11/04/2018 JYOTI DEVI 2608001WL00006 JYOTI DEVI 00415 SBIN0050382 1680 1680 Processed 20/04/2018 2917245830
53 ANANDPUR SAHIB PB-08-001-160-001/75
(NANGAL NIKKU LOWER)
2608001000NRG19110420180000110 11/04/2018 SAROJ 2608001WL00006 SAROJ 00415 SBIN0050382 1680 1680 Processed 20/04/2018 2917245701
54 ANANDPUR SAHIB PB-08-001-160-001/76
(NANGAL NIKKU LOWER)
2608001000NRG19110420180000111 11/04/2018 RAM BAHAUDUR 2608001WL00006 RAM BAHAUDUR 00415 SBIN0050382 1680 1680 Processed 20/04/2018 2917245700
55 ANANDPUR SAHIB PB-08-001-160-001/77
(NANGAL NIKKU LOWER)
2608001000NRG19110420180000112 11/04/2018 CHANADANA 2608001WL00006 CHANADANA 00415 SBIN0050382 1680 1680 Processed 20/04/2018 2917245707
56 ANANDPUR SAHIB PB-08-001-160-001/79
(NANGAL NIKKU LOWER)
2608001000NRG19110420180000114 11/04/2018 RAKESH KUMAR 2608001WL00006 RAKESH KUMAR 00415 SBIN0050382 1680 1680 Processed 20/04/2018 2917245697
57 ANANDPUR SAHIB PB-08-001-160-001/80
(NANGAL NIKKU LOWER)
2608001000NRG19110420180000116 11/04/2018 RANJEET SINGH 2608001WL00006 RANJEET SINGH 00415 SBIN0050382 1680 1680 Rejected 04/05/2018 2917245708 Account Closed or Transferred
58 ANANDPUR SAHIB PB-08-001-160-001/81
(NANGAL NIKKU LOWER)
2608001000NRG19110420180000117 11/04/2018 ANJU BALA 2608001WL00006 ANJU BALA 00415 SBIN0050382 1680 1680 Processed 20/04/2018 2917245698
59 ANANDPUR SAHIB PB-08-001-160-001/82
(NANGAL NIKKU LOWER)
2608001000NRG19110420180000118 11/04/2018 SANTOSH 2608001WL00006 SANTOSH 00415 SBIN0050382 1680 1680 Processed 20/04/2018 2917245704
60 ANANDPUR SAHIB PB-08-001-160-001/83
(NANGAL NIKKU LOWER)
2608001000NRG19110420180000119 11/04/2018 REKHA DEVI 2608001WL00006 REKHA DEVI 00415 SBIN0050382 1680 1680 Processed 20/04/2018 2917245702
SubTotal 48000 48000
61 ANANDPUR SAHIB PB-08-001-056-001/34
(GAMBHIRPUR)
2608001000NRG19110420180000159 11/04/2018 SURIDER KAUR 2608001WL00008 SURIDER KAUR 00415 SBIN0050555 1440 1440 Processed 20/04/2018 2917245829
62 ANANDPUR SAHIB PB-08-001-056-001/36
(GAMBHIRPUR)
2608001000NRG19110420180000160 11/04/2018 RAJ RANI 2608001WL00008 RAJ RANI 00415 SBIN0050555 1440 1440 Processed 20/04/2018 2917245821
63 ANANDPUR SAHIB PB-08-001-056-001/47
(GAMBHIRPUR)
2608001000NRG19110420180000164 11/04/2018 KESAR KAUR 2608001WL00008 KESAR KAUR 00415 SBIN0050555 1440 1440 Processed 20/04/2018 2917245819
64 ANANDPUR SAHIB PB-08-001-056-001/51
(GAMBHIRPUR)
2608001000NRG19110420180000165 11/04/2018 RESHAM KAUR 2608001WL00008 RESHAM KAUR 00415 SBIN0050555 1440 1440 Processed 20/04/2018 2917245820
65 ANANDPUR SAHIB PB-08-001-056-001/55
(GAMBHIRPUR)
2608001000NRG19110420180000166 11/04/2018 ASHARO DEVI 2608001WL00008 ASHARO DEVI 00415 SBIN0050555 1440 1440 Processed 20/04/2018 2917245816
66 ANANDPUR SAHIB PB-08-001-056-001/79
(GAMBHIRPUR)
2608001000NRG19110420180000169 11/04/2018 JEETO 2608001WL00008 JEETO 00415 SBIN0050555 1440 1440 Processed 20/04/2018 2917245824
67 ANANDPUR SAHIB PB-08-001-056-001/81
(GAMBHIRPUR)
2608001000NRG19110420180000170 11/04/2018 GURMEET LAL 2608001WL00008 GURMEET LAL 00415 SBIN0050555 1440 1440 Processed 20/04/2018 2917245823
68 ANANDPUR SAHIB PB-08-001-056-001/90
(GAMBHIRPUR)
2608001000NRG19110420180000172 11/04/2018 DARSHANA DEVI 2608001WL00008 DARSHANA DEVI 00415 SBIN0050555 1440 1440 Processed 20/04/2018 2917245822
SubTotal 11520 11520
69 ANANDPUR SAHIB PB-08-001-088-001/103
(MANAKPUR)
2608001000NRG19110420180000042 11/04/2018 SHAM LAL 2608001WL00004 SHAM LAL 00462 UCBA0000593 1440 1440 Processed 20/04/2018 2917245730
70 ANANDPUR SAHIB PB-08-001-088-001/124
(MANAKPUR)
2608001000NRG19110420180000044 11/04/2018 RAKASHO DEVI 2608001WL00004 RAKASHO DEVI 00462 UCBA0000593 1440 1440 Processed 20/04/2018 2917245826
71 ANANDPUR SAHIB PB-08-001-088-001/2
(MANAKPUR)
2608001000NRG19110420180000045 11/04/2018 SUMAN DEVI 2608001WL00004 SUMAN DEVI 00462 UCBA0000593 1440 1440 Processed 20/04/2018 2917245827
72 ANANDPUR SAHIB PB-08-001-088-001/51
(MANAKPUR)
2608001000NRG19110420180000047 11/04/2018 BIMLA DEVI 2608001WL00004 BIMLA DEVI 00462 UCBA0000593 1440 1440 Processed 20/04/2018 2917245723
73 ANANDPUR SAHIB PB-08-001-088-001/53
(MANAKPUR)
2608001000NRG19110420180000049 11/04/2018 SEEMA DEVI 2608001WL00004 SEEMA DEVI 00462 UCBA0000593 1440 1440 Processed 20/04/2018 2917245720
74 ANANDPUR SAHIB PB-08-001-088-001/55
(MANAKPUR)
2608001000NRG19110420180000051 11/04/2018 MUNI 2608001WL00004 MUNI 00462 UCBA0000593 1440 1440 Processed 20/04/2018 2917245725
75 ANANDPUR SAHIB PB-08-001-088-001/56
(MANAKPUR)
2608001000NRG19110420180000052 11/04/2018 SIMRO DEVI 2608001WL00004 SIMRO DEVI 00462 UCBA0000593 1440 1440 Processed 20/04/2018 2917245825
76 ANANDPUR SAHIB PB-08-001-088-001/59
(MANAKPUR)
2608001000NRG19110420180000054 11/04/2018 LEELA DEVI 2608001WL00004 LEELA DEVI 00462 UCBA0000593 1440 1440 Processed 20/04/2018 2917245721
77 ANANDPUR SAHIB PB-08-001-088-001/61
(MANAKPUR)
2608001000NRG19110420180000056 11/04/2018 TEESHA DEVI 2608001WL00004 TEESHA DEVI 00462 UCBA0000593 1440 1440 Processed 20/04/2018 2917245728
78 ANANDPUR SAHIB PB-08-001-088-001/66
(MANAKPUR)
2608001000NRG19110420180000057 11/04/2018 BALVIR KAUR 2608001WL00004 BALVIR KAUR 00462 UCBA0000593 1440 1440 Processed 20/04/2018 2917245724
79 ANANDPUR SAHIB PB-08-001-088-001/69
(MANAKPUR)
2608001000NRG19110420180000058 11/04/2018 JASVIR SINGH 2608001WL00004 JASVIR SINGH 00462 UCBA0000593 1440 1440 Processed 20/04/2018 2917245722
80 ANANDPUR SAHIB PB-08-001-088-001/71
(MANAKPUR)
2608001000NRG19110420180000060 11/04/2018 SAWARANO 2608001WL00004 SAWARANO 00462 UCBA0000593 1440 1440 Processed 20/04/2018 2917245810
81 ANANDPUR SAHIB PB-08-001-088-001/72
(MANAKPUR)
2608001000NRG19110420180000061 11/04/2018 DAYLO 2608001WL00004 DAYLO 00462 UCBA0000593 1440 1440 Processed 20/04/2018 2917245729
82 ANANDPUR SAHIB PB-08-001-088-001/77
(MANAKPUR)
2608001000NRG19110420180000063 11/04/2018 JASWINDER KAUR 2608001WL00004 JASWINDER KAUR 00462 UCBA0000593 1440 1440 Processed 20/04/2018 2917245809
83 ANANDPUR SAHIB PB-08-001-088-001/81
(MANAKPUR)
2608001000NRG19110420180000064 11/04/2018 BAKHSHO 2608001WL00004 BAKHSHO 00462 UCBA0000593 1440 1440 Processed 20/04/2018 2917245726
84 ANANDPUR SAHIB PB-08-001-088-001/84
(MANAKPUR)
2608001000NRG19110420180000065 11/04/2018 SUMAN 2608001WL00004 SUMAN 00462 UCBA0000593 1440 1440 Processed 20/04/2018 2917245727
SubTotal 23040 23040
85 ANANDPUR SAHIB PB-08-001-036-001/17
(SINGHPUR)
2608001000NRG19110420180000072 11/04/2018 BIASA DEVI 2608001WL00005 BIASA DEVI 00462 UCBA0001464 1680 1680 Processed 20/04/2018 2917245814
86 ANANDPUR SAHIB PB-08-001-036-001/18
(SINGHPUR)
2608001000NRG19110420180000073 11/04/2018 KULDEEP KAUR 2608001WL00005 KULDEEP KAUR 00462 UCBA0001464 1680 1680 Processed 20/04/2018 2917245669
87 ANANDPUR SAHIB PB-08-001-036-001/2
(SINGHPUR)
2608001000NRG19110420180000075 11/04/2018 SHINDARA DEVI 2608001WL00005 SHINDARA DEVI 00462 UCBA0001464 1680 1680 Processed 20/04/2018 2917245815
88 ANANDPUR SAHIB PB-08-001-036-001/21
(SINGHPUR)
2608001000NRG19110420180000077 11/04/2018 SHINDOO DEVI 2608001WL00005 SHINDOO DEVI 00462 UCBA0001464 1680 1680 Processed 20/04/2018 2917245841
89 ANANDPUR SAHIB PB-08-001-036-001/27
(SINGHPUR)
2608001000NRG19110420180000079 11/04/2018 MAHINDER KAUR 2608001WL00005 MAHINDER KAUR 00462 UCBA0001464 1680 1680 Processed 20/04/2018 2917245811
90 ANANDPUR SAHIB PB-08-001-036-001/31
(SINGHPUR)
2608001000NRG19110420180000083 11/04/2018 MEENA KUMARI 2608001WL00005 MEENA KUMARI 00462 UCBA0001464 1680 1680 Processed 20/04/2018 2917245671
91 ANANDPUR SAHIB PB-08-001-036-001/32
(SINGHPUR)
2608001000NRG19110420180000084 11/04/2018 BAKASHO DEVI 2608001WL00005 BAKASHO DEVI 00462 UCBA0001464 1680 1680 Processed 20/04/2018 2917245812
92 ANANDPUR SAHIB PB-08-001-036-001/41
(SINGHPUR)
2608001000NRG19110420180000085 11/04/2018 JOGINDER KAUR 2608001WL00005 JOGINDER KAUR 00462 UCBA0001464 1680 1680 Processed 20/04/2018 2917245817
93 ANANDPUR SAHIB PB-08-001-036-001/44
(SINGHPUR)
2608001000NRG19110420180000086 11/04/2018 SIMER KAUR 2608001WL00005 SIMER KAUR 00462 UCBA0001464 1680 1680 Processed 20/04/2018 2917245828
94 ANANDPUR SAHIB PB-08-001-036-001/53
(SINGHPUR)
2608001000NRG19110420180000089 11/04/2018 JAI KAUR 2608001WL00005 JAI KAUR 00462 UCBA0001464 1680 1680 Processed 20/04/2018 2917245813
95 ANANDPUR SAHIB PB-08-001-036-001/56
(SINGHPUR)
2608001000NRG19110420180000091 11/04/2018 BALWINDER KAUR 2608001WL00005 BALWINDER KAUR 00462 UCBA0001464 1680 1680 Processed 20/04/2018 2917245818
96 ANANDPUR SAHIB PB-08-001-036-001/60
(SINGHPUR)
2608001000NRG19110420180000093 11/04/2018 RANJEET KAUR 2608001WL00005 RANJEET KAUR 00462 UCBA0001464 1680 1680 Rejected 04/05/2018 2917245670 No Such Account
SubTotal 20160 20160
Total 139200 139200

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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_110418FTO_2144 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 3840
2 ANANDPUR SAHIB PB2608001_110418FTO_2144 Punjab & Sind Bank PSIB0000264 NANGAL 2880
3 ANANDPUR SAHIB PB2608001_110418FTO_2144 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10080
4 ANANDPUR SAHIB PB2608001_110418FTO_2144 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 14160
5 ANANDPUR SAHIB PB2608001_110418FTO_2144 Punjab National Bank PUNB0078600 MEHATPUR 1680
6 ANANDPUR SAHIB PB2608001_110418FTO_2144 Punjab National Bank PUNB0284300 DABATMATARI 1440
7 ANANDPUR SAHIB PB2608001_110418FTO_2144 State Bank of India SBIN0000689 NAYA NANGAL 1680
8 ANANDPUR SAHIB PB2608001_110418FTO_2144 State Bank of India SBIN0050164 OLINDA COLONY 720
9 ANANDPUR SAHIB PB2608001_110418FTO_2144 State Bank of India SBIN0050382 NANGAL 48000
10 ANANDPUR SAHIB PB2608001_110418FTO_2144 State Bank of India SBIN0050555 DHER 11520
11 ANANDPUR SAHIB PB2608001_110418FTO_2144 UCO Bank UCBA0000593 NANGAL 23040
12 ANANDPUR SAHIB PB2608001_110418FTO_2144 UCO Bank UCBA0001464 BHALLAN 20160

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