Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2019 12:43:36 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_120119FTO_83992
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-08-001-120-001/162
(CHANDPUR)
2608001000NRG19281220180056319 12/01/2019 KULVIR SINGH 2608001WL003741 KULVIR SINGH 00014 ALLA0212919 1680 1680 Processed 12/03/2019 8346006077
2 ANANDPUR SAHIB PB-08-001-120-001/162
(CHANDPUR)
2608001000NRG19281220180056320 12/01/2019 KULVIR SINGH 2608001WL003741 KULVIR SINGH 00014 ALLA0212919 1680 1680 Processed 12/03/2019 8346006078
SubTotal 3360 3360
3 ANANDPUR SAHIB PB-08-001-050-001/79
(CHANDESAR)
2608001000NRG19030120190058401 12/01/2019 SAROJ RANI 2608001WL003905 SAROJ RANI 00032 UTIB0002235 1680 1680 Processed 12/03/2019 8346006126
SubTotal 1680 1680
4 ANANDPUR SAHIB PB-08-001-110-001/19
(DOLOWAL UPPER)
2608001000NRG19030120190058381 12/01/2019 SITA RAM 2608001WL003904 SITA RAM 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8346006086
5 ANANDPUR SAHIB PB-08-001-110-001/2
(DOLOWAL UPPER)
2608001000NRG19030120190058382 12/01/2019 CHOTU RAM 2608001WL003904 CHOTU RAM 00078 CNRB0002102 1440 1440 Processed 12/03/2019 8346006084
6 ANANDPUR SAHIB PB-08-001-110-001/35
(DOLOWAL UPPER)
2608001000NRG19030120190058384 12/01/2019 MANSA RAM 2608001WL003904 MANSA RAM 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8346006085
SubTotal 4800 4800
7 ANANDPUR SAHIB PB-08-001-024-001/19
(SUREWAL)
2608001000NRG19271220180056093 12/01/2019 ROOPA RANI 2608001WL003723 ROOPA RANI 00089 CBIN0280425 1440 1440 Processed 12/03/2019 8346006080
8 ANANDPUR SAHIB PB-08-001-024-001/28
(SUREWAL)
2608001000NRG19271220180056095 12/01/2019 SANTOSH KUMARI 2608001WL003723 SANTOSH KUMARI 00089 CBIN0280425 1440 1440 Processed 12/03/2019 8346006081
9 ANANDPUR SAHIB PB-08-001-024-001/53
(SUREWAL)
2608001000NRG19271220180056100 12/01/2019 SANGEETA DEVI 2608001WL003723 SANGEETA DEVI 00089 CBIN0280425 1440 1440 Processed 12/03/2019 8346006079
SubTotal 4320 4320
10 ANANDPUR SAHIB PB-08-001-120-001/161
(CHANDPUR)
2608001000NRG19281220180056317 12/01/2019 SOHAN SINGH 2608001WL003741 SOHAN SINGH 00089 CBIN0281069 1680 1680 Processed 12/03/2019 8346006083
11 ANANDPUR SAHIB PB-08-001-120-001/161
(CHANDPUR)
2608001000NRG19281220180056318 12/01/2019 SOHAN SINGH 2608001WL003741 SOHAN SINGH 00089 CBIN0281069 1680 1680 Processed 12/03/2019 8346006082
SubTotal 3360 3360
12 ANANDPUR SAHIB PB-08-001-070-001/103
(NANGLI)
2608001000NRG19281220180056948 12/01/2019 BALKAR SINGH 2608001WL003786 BALKAR SINGH 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8346006087
13 ANANDPUR SAHIB PB-08-001-070-001/2
(NANGLI)
2608001000NRG19281220180056950 12/01/2019 bhagbati 2608001WL003786 bhagbati 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8346006090
14 ANANDPUR SAHIB PB-08-001-070-001/59
(NANGLI)
2608001000NRG19281220180056955 12/01/2019 GAPURA 2608001WL003786 GAPURA 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8346006089
15 ANANDPUR SAHIB PB-08-001-070-001/64
(NANGLI)
2608001000NRG19281220180056956 12/01/2019 SALAMA 2608001WL003786 SALAMA 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8346006091
16 ANANDPUR SAHIB PB-08-001-071-001/58
(BHANUPLI)
2608001000NRG19281220180056961 12/01/2019 GURDAYAL SINGH 2608001WL003786 GURDAYAL SINGH 00349 PSIB0000196 1680 1680 Processed 12/03/2019 8346006088
SubTotal 8400 8400
17 ANANDPUR SAHIB PB-08-001-110-001/33
(DOLOWAL UPPER)
2608001000NRG19030120190058383 12/01/2019 BEER CHAND 2608001WL003904 BEER CHAND 00349 PSIB0000213 1680 1680 Processed 12/03/2019 8346006092
SubTotal 1680 1680
18 ANANDPUR SAHIB PB-08-001-029-001/46
(HAJIPUR)
2608001000NRG19271220180056085 12/01/2019 MAYA DEVI 2608001WL003722 MAYA DEVI 00349 PSIB0000264 1680 1680 Processed 12/03/2019 8346006093
19 ANANDPUR SAHIB PB-08-001-029-001/55
(HAJIPUR)
2608001000NRG19271220180056087 12/01/2019 BISHAN KAUR 2608001WL003722 BISHAN KAUR 00349 PSIB0000264 1680 1680 Processed 12/03/2019 8346006094
20 ANANDPUR SAHIB PB-08-001-029-001/56
(HAJIPUR)
2608001000NRG19271220180056088 12/01/2019 ANITA 2608001WL003722 ANITA 00349 PSIB0000264 1680 1680 Processed 12/03/2019 8346006095
SubTotal 5040 5040
21 ANANDPUR SAHIB PB-08-001-050-001/17
(CHANDESAR)
2608001000NRG19030120190058394 12/01/2019 KANTA DEVI 2608001WL003905 KANTA DEVI 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8346006096
22 ANANDPUR SAHIB PB-08-001-058-001/1
(BIKAPUR LOWER)
2608001000NRG19030120190058321 12/01/2019 SUMAN DEVI 2608001WL003900 SUMAN DEVI 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8346006136
23 ANANDPUR SAHIB PB-08-001-058-001/1
(BIKAPUR LOWER)
2608001000NRG19030120190058322 12/01/2019 SUMAN DEVI 2608001WL003900 SUMAN DEVI 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8346006135
24 ANANDPUR SAHIB PB-08-001-058-001/15
(BIKAPUR LOWER)
2608001000NRG19030120190058323 12/01/2019 BALBEER KAUR 2608001WL003900 BALBEER KAUR 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8346006138
25 ANANDPUR SAHIB PB-08-001-058-001/15
(BIKAPUR LOWER)
2608001000NRG19030120190058324 12/01/2019 BALBEER KAUR 2608001WL003900 BALBEER KAUR 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8346006137
26 ANANDPUR SAHIB PB-08-001-058-001/42
(BIKAPUR LOWER)
2608001000NRG19030120190058331 12/01/2019 NIRMAL KAUR 2608001WL003900 NIRMAL KAUR 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8346006098
27 ANANDPUR SAHIB PB-08-001-058-001/42
(BIKAPUR LOWER)
2608001000NRG19030120190058332 12/01/2019 NIRMAL KAUR 2608001WL003900 NIRMAL KAUR 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8346006097
28 ANANDPUR SAHIB PB-08-001-058-001/68
(BIKAPUR LOWER)
2608001000NRG19030120190058340 12/01/2019 SHAKUNTALA DEVI 2608001WL003900 SHAKUNTALA DEVI 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8346006131
29 ANANDPUR SAHIB PB-08-001-058-001/68
(BIKAPUR LOWER)
2608001000NRG19030120190058341 12/01/2019 SHAKUNTALA DEVI 2608001WL003900 SHAKUNTALA DEVI 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8346006130
30 ANANDPUR SAHIB PB-08-001-058-001/69
(BIKAPUR LOWER)
2608001000NRG19030120190058342 12/01/2019 KARAM CHAND 2608001WL003900 KARAM CHAND 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8346006133
31 ANANDPUR SAHIB PB-08-001-058-001/69
(BIKAPUR LOWER)
2608001000NRG19030120190058343 12/01/2019 KARAM CHAND 2608001WL003900 KARAM CHAND 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8346006132
32 ANANDPUR SAHIB PB-08-001-141-001/14
(SAJMOUR)
2608001000NRG19110120190060896 12/01/2019 VEER KAUR 2608001WL004113 VEER KAUR 00349 PSIB0000664 1440 1440 Processed 12/03/2019 8346006134
33 ANANDPUR SAHIB PB-08-001-141-001/140
(SAJMOUR)
2608001000NRG19110120190060897 12/01/2019 SAWARAN SINGH 2608001WL004113 SAWARAN SINGH 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8346006128
34 ANANDPUR SAHIB PB-08-001-141-001/140
(SAJMOUR)
2608001000NRG19110120190060898 12/01/2019 SAWARAN SINGH 2608001WL004113 SAWARAN SINGH 00349 PSIB0000664 1440 1440 Processed 12/03/2019 8346006129
35 ANANDPUR SAHIB PB-08-001-141-001/55
(SAJMOUR)
2608001000NRG19110120190060900 12/01/2019 CHANCHAL KAUR 2608001WL004113 CHANCHAL KAUR 00349 PSIB0000664 2400 2400 Processed 12/03/2019 8346006127
36 ANANDPUR SAHIB PB-08-001-141-001/55
(SAJMOUR)
2608001000NRG19110120190060902 12/01/2019 CHANCHAL KAUR 2608001WL004113 CHANCHAL KAUR 00349 PSIB0000664 1680 1680 Processed 12/03/2019 8346006099
SubTotal 27120 27120
37 ANANDPUR SAHIB PB-08-001-011-001/17
(KULGRAN)
2608001000NRG19271220180056046 12/01/2019 RACHANA DEVI 2608001WL003720 RACHANA DEVI 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8346006064
38 ANANDPUR SAHIB PB-08-001-011-001/40
(KULGRAN)
2608001000NRG19271220180056053 12/01/2019 SAVITARI 2608001WL003720 SAVITARI 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8346006066
39 ANANDPUR SAHIB PB-08-001-011-001/54
(KULGRAN)
2608001000NRG19271220180056057 12/01/2019 JASWINDER KAUR 2608001WL003720 JASWINDER KAUR 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8346006070
40 ANANDPUR SAHIB PB-08-001-011-001/56
(KULGRAN)
2608001000NRG19271220180056058 12/01/2019 SAROJ BALA 2608001WL003720 SAROJ BALA 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8346006071
41 ANANDPUR SAHIB PB-08-001-015-001/21
(MAJARI)
2608001000NRG19281220180056275 12/01/2019 ANITA 2608001WL003738 ANITA 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8346006068
42 ANANDPUR SAHIB PB-08-001-015-001/21
(MAJARI)
2608001000NRG19281220180056276 12/01/2019 ANITA 2608001WL003738 ANITA 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8346006067
43 ANANDPUR SAHIB PB-08-001-016-001/13
(MAJARI LOWER)
2608001000NRG19030120190058320 12/01/2019 PUSHPA DEVI 2608001WL003899 PUSHPA DEVI 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8346006059
44 ANANDPUR SAHIB PB-08-001-017-001/108
(GOHLANI)
2608001000NRG19030120190058302 12/01/2019 RAJ RANI 2608001WL003898 RAJ RANI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8346006073
45 ANANDPUR SAHIB PB-08-001-017-001/114
(GOHLANI)
2608001000NRG19030120190058304 12/01/2019 SATYA DEVI 2608001WL003898 SATYA DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8346006075
46 ANANDPUR SAHIB PB-08-001-017-001/144
(GOHLANI)
2608001000NRG19030120190058306 12/01/2019 KAMLESH KUMARI 2608001WL003898 KAMLESH KUMARI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8346006063
47 ANANDPUR SAHIB PB-08-001-017-001/2
(GOHLANI)
2608001000NRG19030120190058307 12/01/2019 KANTA DEVI 2608001WL003898 KANTA DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8346006062
48 ANANDPUR SAHIB PB-08-001-017-001/5
(GOHLANI)
2608001000NRG19030120190058308 12/01/2019 SURINDER SINGH 2608001WL003898 SURINDER SINGH 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8346006072
49 ANANDPUR SAHIB PB-08-001-017-001/53
(GOHLANI)
2608001000NRG19030120190058309 12/01/2019 SHINDOO DEVI 2608001WL003898 SHINDOO DEVI 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8346006060
50 ANANDPUR SAHIB PB-08-001-017-001/67
(GOHLANI)
2608001000NRG19030120190058312 12/01/2019 PARKASHO DEVI 2608001WL003898 PARKASHO DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8346006076
51 ANANDPUR SAHIB PB-08-001-017-001/71
(GOHLANI)
2608001000NRG19030120190058313 12/01/2019 JOGINDER SINGH 2608001WL003898 JOGINDER SINGH 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8346006061
52 ANANDPUR SAHIB PB-08-001-017-001/83
(GOHLANI)
2608001000NRG19030120190058315 12/01/2019 BIASA DEVI 2608001WL003898 BIASA DEVI 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8346006074
53 ANANDPUR SAHIB PB-08-001-017-001/92
(GOHLANI)
2608001000NRG19030120190058316 12/01/2019 HARPAL SINGH 2608001WL003898 HARPAL SINGH 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8346006065
54 ANANDPUR SAHIB PB-08-001-017-001/96
(GOHLANI)
2608001000NRG19030120190058318 12/01/2019 MAMTA DEVI 2608001WL003898 MAMTA DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8346006069
55 ANANDPUR SAHIB PB-08-001-070-001/111
(NANGLI)
2608001000NRG19281220180056949 12/01/2019 PARAMJIT KAUR 2608001WL003786 PARAMJIT KAUR 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8346006100
SubTotal 27840 27840
56 ANANDPUR SAHIB PB-08-001-021-001/114
(CHUTTEWAL)
2608001000NRG19271220180056104 12/01/2019 RANJIT SINGH 2608001WL003724 RANJIT SINGH 00354 PUNB0035900 1680 1680 Processed 13/03/2019 8346006139
SubTotal 1680 1680
57 ANANDPUR SAHIB PB-08-001-050-001/18
(CHANDESAR)
2608001000NRG19281220180056818 12/01/2019 KANTA DEVI 2608001WL003780 KANTA DEVI 00354 PUNB0097300 960 960 Processed 13/03/2019 8346006144
58 ANANDPUR SAHIB PB-08-001-050-001/25
(CHANDESAR)
2608001000NRG19281220180056821 12/01/2019 BIMLA 2608001WL003780 BIMLA 00354 PUNB0097300 1440 1440 Processed 13/03/2019 8346006147
59 ANANDPUR SAHIB PB-08-001-050-001/69
(CHANDESAR)
2608001000NRG19281220180056832 12/01/2019 SARABJEET KAUR 2608001WL003780 SARABJEET KAUR 00354 PUNB0097300 960 960 Processed 13/03/2019 8346006145
60 ANANDPUR SAHIB PB-08-001-050-001/71
(CHANDESAR)
2608001000NRG19281220180056833 12/01/2019 shoba rani 2608001WL003780 shoba rani 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8346006146
61 ANANDPUR SAHIB PB-08-001-050-001/73
(CHANDESAR)
2608001000NRG19281220180056834 12/01/2019 PARAMJEET KAUR 2608001WL003780 PARAMJEET KAUR 00354 PUNB0097300 1200 1200 Processed 13/03/2019 8346006150
62 ANANDPUR SAHIB PB-08-001-050-001/75
(CHANDESAR)
2608001000NRG19281220180056835 12/01/2019 KAMALA DEVI 2608001WL003780 KAMALA DEVI 00354 PUNB0097300 1440 1440 Processed 13/03/2019 8346006148
63 ANANDPUR SAHIB PB-08-001-050-001/77
(CHANDESAR)
2608001000NRG19281220180056836 12/01/2019 KULDEEP SINGH 2608001WL003780 KULDEEP SINGH 00354 PUNB0097300 1440 1440 Processed 13/03/2019 8346006151
64 ANANDPUR SAHIB PB-08-001-052-001/13
(MEHROULI)
2608001000NRG19030120190058402 12/01/2019 SARSATI DEVI 2608001WL003905 SARSATI DEVI 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8346006149
65 ANANDPUR SAHIB PB-08-001-120-001/164
(CHANDPUR)
2608001000NRG19281220180056302 12/01/2019 JASWINDER SINGH 2608001WL003740 JASWINDER SINGH 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8346006142
66 ANANDPUR SAHIB PB-08-001-120-001/164
(CHANDPUR)
2608001000NRG19281220180056303 12/01/2019 JASWINDER SINGH 2608001WL003740 JASWINDER SINGH 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8346006143
67 ANANDPUR SAHIB PB-08-001-120-001/41
(CHANDPUR)
2608001000NRG19281220180056325 12/01/2019 BHADUR SINGH 2608001WL003741 BHADUR SINGH 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8346006141
68 ANANDPUR SAHIB PB-08-001-120-001/41
(CHANDPUR)
2608001000NRG19281220180056326 12/01/2019 BHADUR SINGH 2608001WL003741 BHADUR SINGH 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8346006140
SubTotal 17520 17520
69 ANANDPUR SAHIB PB-08-001-012-001/64
(BHALLARI)
2608001000NRG19281220180056295 12/01/2019 SATNAM KAUR 2608001WL003739 SATNAM KAUR 00354 PUNB0623500 1680 1680 Processed 13/03/2019 8346006053
70 ANANDPUR SAHIB PB-08-001-022-001/41
(MOJOWAL)
2608001000NRG19030120190058370 12/01/2019 SANTOSH KUMARI 2608001WL003902 SANTOSH KUMARI 00354 PUNB0623500 1680 1680 Processed 13/03/2019 8346006054
71 ANANDPUR SAHIB PB-08-001-029-001/13
(HAJIPUR)
2608001000NRG19271220180056077 12/01/2019 GURDEV KAUR 2608001WL003722 GURDEV KAUR 00354 PUNB0623500 1680 1680 Processed 13/03/2019 8346006057
72 ANANDPUR SAHIB PB-08-001-029-001/20
(HAJIPUR)
2608001000NRG19271220180056078 12/01/2019 RUPINDER KAUR 2608001WL003722 RUPINDER KAUR 00354 PUNB0623500 1680 1680 Processed 13/03/2019 8346006055
73 ANANDPUR SAHIB PB-08-001-029-001/30
(HAJIPUR)
2608001000NRG19271220180056081 12/01/2019 GURNEK SINGH 2608001WL003722 GURNEK SINGH 00354 PUNB0623500 960 960 Processed 13/03/2019 8346006056
74 ANANDPUR SAHIB PB-08-001-029-001/35
(HAJIPUR)
2608001000NRG19271220180056083 12/01/2019 BIKKAR SINGH 2608001WL003722 BIKKAR SINGH 00354 PUNB0623500 1200 1200 Processed 13/03/2019 8346006052
SubTotal 8880 8880
75 ANANDPUR SAHIB PB-08-001-029-001/54
(HAJIPUR)
2608001000NRG19271220180056086 12/01/2019 NIRMAL SINGH 2608001WL003722 NIRMAL SINGH 00354 PUNB0741200 1680 1680 Processed 13/03/2019 8346006058
SubTotal 1680 1680
76 ANANDPUR SAHIB PB-08-001-022-001/62
(MOJOWAL)
2608001000NRG19030120190058373 12/01/2019 GURNAM KAUR 2608001WL003902 GURNAM KAUR 00415 SBIN0000689 1440 1440 Processed 12/03/2019 8346006101
SubTotal 1440 1440
77 ANANDPUR SAHIB PB-08-001-120-001/172
(CHANDPUR)
2608001000NRG19281220180056321 12/01/2019 HARMESH KAUR 2608001WL003741 HARMESH KAUR 00415 SBIN0050080 1680 1680 Rejected 13/03/2019 8346006102 No Such Account
SubTotal 1680 1680
78 ANANDPUR SAHIB PB-08-001-120-001/159
(CHANDPUR)
2608001000NRG19281220180056315 12/01/2019 KULDEEP SINGH 2608001WL003741 KULDEEP SINGH 00415 SBIN0050166 1680 1680 Processed 12/03/2019 8346006103
79 ANANDPUR SAHIB PB-08-001-120-001/159
(CHANDPUR)
2608001000NRG19281220180056316 12/01/2019 KULDEEP SINGH 2608001WL003741 KULDEEP SINGH 00415 SBIN0050166 1680 1680 Processed 12/03/2019 8346006104
SubTotal 3360 3360
80 ANANDPUR SAHIB PB-08-001-012-001/64
(BHALLARI)
2608001000NRG19281220180056294 12/01/2019 HARBANS SINGH 2608001WL003739 HARBANS SINGH 00415 SBIN0050382 1680 1680 Processed 12/03/2019 8346006105
81 ANANDPUR SAHIB PB-08-001-048-001/78
(MEGHPUR)
2608001000NRG19030120190058379 12/01/2019 NITU DEVI 2608001WL003903 NITU DEVI 00415 SBIN0050382 1920 1920 Processed 12/03/2019 8346006106
SubTotal 3600 3600
82 ANANDPUR SAHIB PB-08-001-110-001/40
(DOLOWAL UPPER)
2608001000NRG19030120190058385 12/01/2019 SANT RAM 2608001WL003904 SANT RAM 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8346006107
SubTotal 1680 1680
83 ANANDPUR SAHIB PB-08-001-110-001/84
(DOLOWAL UPPER)
2608001000NRG19030120190058388 12/01/2019 PAL SINGH 2608001WL003904 PAL SINGH 00415 SBIN0050543 1680 1680 Processed 12/03/2019 8346006109
84 ANANDPUR SAHIB PB-08-001-114-001/128
(BALOLI)
2608001000NRG19030120190058389 12/01/2019 RAJINDER SINGH 2608001WL003904 RAJINDER SINGH 00415 SBIN0050543 1680 1680 Processed 12/03/2019 8346006108
SubTotal 3360 3360
85 ANANDPUR SAHIB PB-08-001-050-001/3
(CHANDESAR)
2608001000NRG19281220180056822 12/01/2019 MANJEET KAUR 2608001WL003780 MANJEET KAUR 00415 SBIN0050555 960 960 Processed 12/03/2019 8346006112
86 ANANDPUR SAHIB PB-08-001-050-001/66
(CHANDESAR)
2608001000NRG19281220180056830 12/01/2019 chanchala 2608001WL003780 chanchala 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8346006110
87 ANANDPUR SAHIB PB-08-001-052-001/13
(MEHROULI)
2608001000NRG19030120190058403 12/01/2019 NEHA 2608001WL003905 NEHA 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346006113
88 ANANDPUR SAHIB PB-08-001-052-001/14
(MEHROULI)
2608001000NRG19030120190058404 12/01/2019 SOMA DEVI 2608001WL003905 SOMA DEVI 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346006111
89 ANANDPUR SAHIB PB-08-001-058-001/63
(BIKAPUR LOWER)
2608001000NRG19030120190058338 12/01/2019 SHANKER DASS 2608001WL003900 SHANKER DASS 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346006115
90 ANANDPUR SAHIB PB-08-001-058-001/63
(BIKAPUR LOWER)
2608001000NRG19030120190058339 12/01/2019 SHANKER DASS 2608001WL003900 SHANKER DASS 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346006114
91 ANANDPUR SAHIB PB-08-001-058-001/8
(BIKAPUR LOWER)
2608001000NRG19030120190058344 12/01/2019 BALJEET KAUR 2608001WL003900 BALJEET KAUR 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346006117
92 ANANDPUR SAHIB PB-08-001-058-001/8
(BIKAPUR LOWER)
2608001000NRG19030120190058345 12/01/2019 BALJEET KAUR 2608001WL003900 BALJEET KAUR 00415 SBIN0050555 1680 1680 Processed 12/03/2019 8346006116
SubTotal 12480 12480
93 ANANDPUR SAHIB PB-08-001-048-001/127
(MEGHPUR)
2608001000NRG19030120190058376 12/01/2019 DEV KUMAR 2608001WL003903 DEV KUMAR 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8346006120
94 ANANDPUR SAHIB PB-08-001-048-001/128
(MEGHPUR)
2608001000NRG19030120190058377 12/01/2019 MOHINDER SINGH 2608001WL003903 MOHINDER SINGH 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8346006122
95 ANANDPUR SAHIB PB-08-001-048-001/7
(MEGHPUR)
2608001000NRG19030120190058378 12/01/2019 KAMAL DEV 2608001WL003903 KAMAL DEV 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8346006121
96 ANANDPUR SAHIB PB-08-001-048-001/78
(MEGHPUR)
2608001000NRG19030120190058380 12/01/2019 SHAM LAL 2608001WL003903 SHAM LAL 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8346006123
97 ANANDPUR SAHIB PB-08-001-087-001/117
(PATTI)
2608001000NRG19271220180056037 12/01/2019 AMAR NATH 2608001WL003719 AMAR NATH 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8346006119
98 ANANDPUR SAHIB PB-08-001-087-001/171
(PATTI)
2608001000NRG19271220180056038 12/01/2019 PARVEEN KUMARI 2608001WL003719 PARVEEN KUMARI 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8346006125
99 ANANDPUR SAHIB PB-08-001-087-001/171
(PATTI)
2608001000NRG19271220180056039 12/01/2019 SUKHDEV 2608001WL003719 SUKHDEV 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8346006152
100 ANANDPUR SAHIB PB-08-001-087-001/177
(PATTI)
2608001000NRG19271220180056040 12/01/2019 RAN KUMARI 2608001WL003719 RAN KUMARI 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8346006153
101 ANANDPUR SAHIB PB-08-001-087-001/178
(PATTI)
2608001000NRG19271220180056041 12/01/2019 JAMANA DEVI 2608001WL003719 JAMANA DEVI 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8346006118
102 ANANDPUR SAHIB PB-08-001-087-001/178
(PATTI)
2608001000NRG19271220180056042 12/01/2019 SHETAL SINGH 2608001WL003719 SHETAL SINGH 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8346006124
SubTotal 19200 19200
103 ANANDPUR SAHIB PB-08-001-001-001/6
(ALGRAN)
2608001000NRG19281220180056240 12/01/2019 BABLI 2608001WL003737 BABLI 00462 UCBA0001464 960 960 Processed 12/03/2019 8346006161
104 ANANDPUR SAHIB PB-08-001-001-001/6
(ALGRAN)
2608001000NRG19281220180056241 12/01/2019 BABLI 2608001WL003737 BABLI 00462 UCBA0001464 1440 1440 Processed 12/03/2019 8346006160
105 ANANDPUR SAHIB PB-08-001-004-001/42
(SAINSOWAL)
2608001000NRG19281220180056329 12/01/2019 MEENA DEVI 2608001WL003742 MEENA DEVI 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346006162
106 ANANDPUR SAHIB PB-08-001-010-001/15
(TARAF MAJARI)
2608001000NRG19281220180056242 12/01/2019 BALVIR KAUR 2608001WL003737 BALVIR KAUR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346006158
107 ANANDPUR SAHIB PB-08-001-010-001/15
(TARAF MAJARI)
2608001000NRG19281220180056243 12/01/2019 BALVIR KAUR 2608001WL003737 BALVIR KAUR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346006159
108 ANANDPUR SAHIB PB-08-001-010-001/21
(TARAF MAJARI)
2608001000NRG19281220180056248 12/01/2019 KULWINDER KAUR 2608001WL003737 KULWINDER KAUR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346006156
109 ANANDPUR SAHIB PB-08-001-010-001/21
(TARAF MAJARI)
2608001000NRG19281220180056249 12/01/2019 KULWINDER KAUR 2608001WL003737 KULWINDER KAUR 00462 UCBA0001464 1440 1440 Processed 12/03/2019 8346006157
110 ANANDPUR SAHIB PB-08-001-010-001/58
(TARAF MAJARI)
2608001000NRG19281220180056262 12/01/2019 BALBIR KHA 2608001WL003737 BALBIR KHA 00462 UCBA0001464 480 480 Processed 12/03/2019 8346006154
111 ANANDPUR SAHIB PB-08-001-012-001/26
(BHALLARI)
2608001000NRG19281220180056293 12/01/2019 ASHA DEVI 2608001WL003739 ASHA DEVI 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8346006155
SubTotal 12720 12720
112 ANANDPUR SAHIB PB-08-001-050-001/21
(CHANDESAR)
2608001000NRG19281220180056819 12/01/2019 nirmala devi 2608001WL003780 nirmala devi 00462 UCBA0002929 1440 1440 Processed 12/03/2019 8346006164
113 ANANDPUR SAHIB PB-08-001-050-001/63
(CHANDESAR)
2608001000NRG19281220180056828 12/01/2019 pushpa devi 2608001WL003780 pushpa devi 00462 UCBA0002929 1200 1200 Processed 12/03/2019 8346006163
114 ANANDPUR SAHIB PB-08-001-110-001/60
(DOLOWAL UPPER)
2608001000NRG19030120190058386 12/01/2019 MADAN LAL 2608001WL003904 MADAN LAL 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346006170
115 ANANDPUR SAHIB PB-08-001-110-001/7
(DOLOWAL UPPER)
2608001000NRG19030120190058387 12/01/2019 BAWA SINGH 2608001WL003904 BAWA SINGH 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346006169
116 ANANDPUR SAHIB PB-08-001-120-001/10
(CHANDPUR)
2608001000NRG19281220180056296 12/01/2019 GURDIYAL SINGH 2608001WL003740 GURDIYAL SINGH 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346006171
117 ANANDPUR SAHIB PB-08-001-120-001/113
(CHANDPUR)
2608001000NRG19281220180056313 12/01/2019 KULDEEP KAUR 2608001WL003741 KULDEEP KAUR 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346006166
118 ANANDPUR SAHIB PB-08-001-120-001/153
(CHANDPUR)
2608001000NRG19281220180056314 12/01/2019 KAMLESH DEVI 2608001WL003741 KAMLESH DEVI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346006167
119 ANANDPUR SAHIB PB-08-001-120-001/155
(CHANDPUR)
2608001000NRG19281220180056299 12/01/2019 JARNAIL SINGH 2608001WL003740 JARNAIL SINGH 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346006177
120 ANANDPUR SAHIB PB-08-001-120-001/155
(CHANDPUR)
2608001000NRG19281220180056300 12/01/2019 JARNAIL SINGH 2608001WL003740 JARNAIL SINGH 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346006176
121 ANANDPUR SAHIB PB-08-001-120-001/160
(CHANDPUR)
2608001000NRG19281220180056301 12/01/2019 SHIV SINGH 2608001WL003740 SHIV SINGH 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346006168
122 ANANDPUR SAHIB PB-08-001-120-001/173
(CHANDPUR)
2608001000NRG19281220180056322 12/01/2019 HARMINDER SINGH 2608001WL003741 HARMINDER SINGH 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346006175
123 ANANDPUR SAHIB PB-08-001-120-001/26
(CHANDPUR)
2608001000NRG19281220180056305 12/01/2019 RITU 2608001WL003740 RITU 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346006173
124 ANANDPUR SAHIB PB-08-001-120-001/28
(CHANDPUR)
2608001000NRG19281220180056306 12/01/2019 KAMLESH 2608001WL003740 KAMLESH 00462 UCBA0002929 1440 1440 Processed 12/03/2019 8346006172
125 ANANDPUR SAHIB PB-08-001-120-001/50
(CHANDPUR)
2608001000NRG19281220180056307 12/01/2019 SANTOKH SINGH 2608001WL003740 SANTOKH SINGH 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346006174
126 ANANDPUR SAHIB PB-08-001-120-001/94
(CHANDPUR)
2608001000NRG19281220180056311 12/01/2019 MANIDER KAUR 2608001WL003740 MANIDER KAUR 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8346006165
SubTotal 24240 24240
Total 201120 201120

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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_120119FTO_83992 Allahabad Bank ALLA0212919 Anandpur Sahib 3360
2 ANANDPUR SAHIB PB2608001_120119FTO_83992 AXIS BANK UTIB0002235 AGAMPUR 1680
3 ANANDPUR SAHIB PB2608001_120119FTO_83992 Canara Bank CNRB0002102 KIRATPUR SAHIB 4800
4 ANANDPUR SAHIB PB2608001_120119FTO_83992 Central Bank Of India CBIN0280425 SANTOKHGARH 4320
5 ANANDPUR SAHIB PB2608001_120119FTO_83992 Central Bank Of India CBIN0281069 NURPUR BEDI 3360
6 ANANDPUR SAHIB PB2608001_120119FTO_83992 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 8400
7 ANANDPUR SAHIB PB2608001_120119FTO_83992 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1680
8 ANANDPUR SAHIB PB2608001_120119FTO_83992 Punjab & Sind Bank PSIB0000264 NANGAL 5040
9 ANANDPUR SAHIB PB2608001_120119FTO_83992 Punjab & Sind Bank PSIB0000664 GANGUWAL 27120
10 ANANDPUR SAHIB PB2608001_120119FTO_83992 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 27840
11 ANANDPUR SAHIB PB2608001_120119FTO_83992 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 1680
12 ANANDPUR SAHIB PB2608001_120119FTO_83992 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 17520
13 ANANDPUR SAHIB PB2608001_120119FTO_83992 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 8880
14 ANANDPUR SAHIB PB2608001_120119FTO_83992 Punjab National Bank PUNB0741200 SANOLI DIST UNA 1680
15 ANANDPUR SAHIB PB2608001_120119FTO_83992 State Bank of India SBIN0000689 NAYA NANGAL 1440
16 ANANDPUR SAHIB PB2608001_120119FTO_83992 State Bank of India SBIN0050080 ANANDPUR SAHIB 1680
17 ANANDPUR SAHIB PB2608001_120119FTO_83992 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 3360
18 ANANDPUR SAHIB PB2608001_120119FTO_83992 State Bank of India SBIN0050382 NANGAL 3600
19 ANANDPUR SAHIB PB2608001_120119FTO_83992 State Bank of India SBIN0050527 KIRATPUR SAHIB 1680
20 ANANDPUR SAHIB PB2608001_120119FTO_83992 State Bank of India SBIN0050543 BEHAL 3360
21 ANANDPUR SAHIB PB2608001_120119FTO_83992 State Bank of India SBIN0050555 DHER 12480
22 ANANDPUR SAHIB PB2608001_120119FTO_83992 UCO Bank UCBA0000593 NANGAL 19200
23 ANANDPUR SAHIB PB2608001_120119FTO_83992 UCO Bank UCBA0001464 BHALLAN 12720
24 ANANDPUR SAHIB PB2608001_120119FTO_83992 UCO Bank UCBA0002929 ANANDPUR SAHIB 24240

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