Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 12:51:02 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_131218FTO_72636
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-08-001-136-001/20
(MIANPUR)
2608001000NRG19051220180049084 13/12/2018 PRINCE 2608001WL003174 PRINCE 00014 ALLA0212919 1680 1680 Processed 12/03/2019 8343196123
SubTotal 1680 1680
2 ANANDPUR SAHIB PB-08-001-121-001/1
(GAJJPUR)
2608001000NRG19051220180049104 13/12/2018 LEKH RAM 2608001WL003176 LEKH RAM 00078 CNRB0002102 1200 1200 Processed 12/03/2019 8343196129
3 ANANDPUR SAHIB PB-08-001-121-001/104
(GAJJPUR)
2608001000NRG19051220180049106 13/12/2018 GURVINDER SINGH 2608001WL003176 GURVINDER SINGH 00078 CNRB0002102 960 960 Processed 12/03/2019 8343196128
4 ANANDPUR SAHIB PB-08-001-121-001/125
(GAJJPUR)
2608001000NRG19051220180049107 13/12/2018 JASWANT SINGH 2608001WL003176 JASWANT SINGH 00078 CNRB0002102 1200 1200 Processed 12/03/2019 8343196126
5 ANANDPUR SAHIB PB-08-001-121-001/126
(GAJJPUR)
2608001000NRG19051220180049108 13/12/2018 JUJHAR SINGH 2608001WL003176 JUJHAR SINGH 00078 CNRB0002102 1200 1200 Processed 12/03/2019 8343196127
6 ANANDPUR SAHIB PB-08-001-121-001/37
(GAJJPUR)
2608001000NRG19051220180049113 13/12/2018 VED VYAS 2608001WL003176 VED VYAS 00078 CNRB0002102 1440 1440 Processed 12/03/2019 8343196125
SubTotal 6000 6000
7 ANANDPUR SAHIB PB-08-001-028-001/63
(SUKHSAL)
2608001000NRG19041220180048713 13/12/2018 AMRITSARIA 2608001WL003138 AMRITSARIA 00089 CBIN0280425 720 720 Processed 12/03/2019 8343196124
SubTotal 720 720
8 ANANDPUR SAHIB PB-08-001-136-001/9
(MIANPUR)
2608001000NRG19051220180049085 13/12/2018 BACHITTER 2608001WL003174 BACHITTER 00152 HDFC0001427 1440 1440 Processed 12/03/2019 8343196130
SubTotal 1440 1440
9 ANANDPUR SAHIB PB-08-001-113-001/47
(PAHARPUR)
2608001000NRG19051220180049136 13/12/2018 BIMLA DEVI 2608001WL003179 BIMLA DEVI 00349 PSIB0000213 1680 1680 Processed 13/03/2019 8343196171
10 ANANDPUR SAHIB PB-08-001-113-001/47
(PAHARPUR)
2608001000NRG19051220180049139 13/12/2018 BIMLA DEVI 2608001WL003179 BIMLA DEVI 00349 PSIB0000213 1680 1680 Processed 13/03/2019 8343196172
SubTotal 3360 3360
11 ANANDPUR SAHIB PB-08-001-044-001/2
(TALWARA)
2608001000NRG19051220180049130 13/12/2018 ROSHANI 2608001WL003178 ROSHANI 00349 PSIB0000264 1680 1680 Processed 13/03/2019 8343196173
SubTotal 1680 1680
12 ANANDPUR SAHIB PB-08-001-137-001/1
(GANGUWAL)
2608001000NRG19041220180048716 13/12/2018 SURJIT KAUR 2608001WL003139 SURJIT KAUR 00349 PSIB0000664 1440 1440 Processed 13/03/2019 8343196180
13 ANANDPUR SAHIB PB-08-001-137-001/11
(GANGUWAL)
2608001000NRG19041220180048717 13/12/2018 BELO DAVI 2608001WL003139 BELO DAVI 00349 PSIB0000664 1440 1440 Processed 13/03/2019 8343196177
14 ANANDPUR SAHIB PB-08-001-137-001/13
(GANGUWAL)
2608001000NRG19041220180048719 13/12/2018 CHANAN SINGH 2608001WL003139 CHANAN SINGH 00349 PSIB0000664 1440 1440 Processed 13/03/2019 8343196179
15 ANANDPUR SAHIB PB-08-001-137-001/35
(GANGUWAL)
2608001000NRG19041220180048721 13/12/2018 JASVEER KAUR 2608001WL003139 JASVEER KAUR 00349 PSIB0000664 1440 1440 Processed 13/03/2019 8343196176
16 ANANDPUR SAHIB PB-08-001-137-001/52
(GANGUWAL)
2608001000NRG19041220180048722 13/12/2018 MANJEET KAUR 2608001WL003139 MANJEET KAUR 00349 PSIB0000664 1200 1200 Processed 13/03/2019 8343196174
17 ANANDPUR SAHIB PB-08-001-137-001/60
(GANGUWAL)
2608001000NRG19041220180048723 13/12/2018 BABLI RANI 2608001WL003139 BABLI RANI 00349 PSIB0000664 1440 1440 Processed 13/03/2019 8343196175
18 ANANDPUR SAHIB PB-08-001-137-001/68
(GANGUWAL)
2608001000NRG19041220180048727 13/12/2018 SUDESH RANI 2608001WL003139 SUDESH RANI 00349 PSIB0000664 1440 1440 Processed 13/03/2019 8343196178
19 ANANDPUR SAHIB PB-08-001-137-001/73
(GANGUWAL)
2608001000NRG19041220180048728 13/12/2018 RAJ RANI 2608001WL003139 RAJ RANI 00349 PSIB0000664 1440 1440 Processed 13/03/2019 8343196181
SubTotal 11280 11280
20 ANANDPUR SAHIB PB-08-001-015-001/21
(MAJARI)
2608001000NRG19051220180049155 13/12/2018 ANITA 2608001WL003182 ANITA 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8343196210
21 ANANDPUR SAHIB PB-08-001-016-001/17
(MAJARI LOWER)
2608001000NRG19041220180048692 13/12/2018 SUMAN DEVI 2608001WL003137 SUMAN DEVI 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8343196208
22 ANANDPUR SAHIB PB-08-001-016-001/20
(MAJARI LOWER)
2608001000NRG19041220180048693 13/12/2018 RAJNI DEVI 2608001WL003137 RAJNI DEVI 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8343196201
23 ANANDPUR SAHIB PB-08-001-016-001/22
(MAJARI LOWER)
2608001000NRG19041220180048694 13/12/2018 PUSHPA DEVI 2608001WL003137 PUSHPA DEVI 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8343196247
24 ANANDPUR SAHIB PB-08-001-016-001/25
(MAJARI LOWER)
2608001000NRG19041220180048697 13/12/2018 URMILA DEVI 2608001WL003137 URMILA DEVI 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8343196248
25 ANANDPUR SAHIB PB-08-001-016-001/37
(MAJARI LOWER)
2608001000NRG19041220180048700 13/12/2018 SUNITA DEVI 2608001WL003137 SUNITA DEVI 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8343196204
26 ANANDPUR SAHIB PB-08-001-016-001/43
(MAJARI LOWER)
2608001000NRG19041220180048701 13/12/2018 SUCHO DEVI 2608001WL003137 SUCHO DEVI 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8343196207
27 ANANDPUR SAHIB PB-08-001-016-001/45
(MAJARI LOWER)
2608001000NRG19041220180048702 13/12/2018 JEEVAN DEVI 2608001WL003137 JEEVAN DEVI 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8343196203
28 ANANDPUR SAHIB PB-08-001-016-001/46
(MAJARI LOWER)
2608001000NRG19041220180048703 13/12/2018 VEENA KUMARI 2608001WL003137 VEENA KUMARI 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8343196206
29 ANANDPUR SAHIB PB-08-001-016-001/53
(MAJARI LOWER)
2608001000NRG19041220180048704 13/12/2018 MEENA DEVI 2608001WL003137 MEENA DEVI 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8343196205
30 ANANDPUR SAHIB PB-08-001-016-001/54
(MAJARI LOWER)
2608001000NRG19041220180048705 13/12/2018 NISHA 2608001WL003137 NISHA 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8343196209
31 ANANDPUR SAHIB PB-08-001-016-001/7
(MAJARI LOWER)
2608001000NRG19041220180048706 13/12/2018 KISHANI DEVI 2608001WL003137 KISHANI DEVI 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8343196202
32 ANANDPUR SAHIB PB-08-001-027-001/25
(SANGATPUR)
2608001000NRG19061220180049898 13/12/2018 SEEMA DEVI 2608001WL003229 SEEMA DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343196213
33 ANANDPUR SAHIB PB-08-001-027-001/26
(SANGATPUR)
2608001000NRG19061220180049899 13/12/2018 USHA DEVI 2608001WL003229 USHA DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343196212
34 ANANDPUR SAHIB PB-08-001-027-001/30
(SANGATPUR)
2608001000NRG19061220180049900 13/12/2018 NASHATAR SINGH 2608001WL003229 NASHATAR SINGH 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8343196246
35 ANANDPUR SAHIB PB-08-001-036-001/22
(SINGHPUR)
2608001000NRG19051220180049140 13/12/2018 JOGINDER KAUR 2608001WL003180 JOGINDER KAUR 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8343196211
SubTotal 18000 18000
36 ANANDPUR SAHIB PB-08-001-044-001/67
(TALWARA)
2608001000NRG19051220180049132 13/12/2018 RATTANI 2608001WL003178 RATTANI 00354 PUNB0035900 1680 1680 Processed 13/03/2019 8343196182
37 ANANDPUR SAHIB PB-08-001-044-001/67
(TALWARA)
2608001000NRG19051220180049133 13/12/2018 RATTANI 2608001WL003178 RATTANI 00354 PUNB0035900 1680 1680 Processed 13/03/2019 8343196183
38 ANANDPUR SAHIB PB-08-001-080-001/100
(JANDLA)
2608001000NRG19041220180048615 13/12/2018 USHA RANI 2608001WL003134 USHA RANI 00354 PUNB0035900 1440 1440 Processed 13/03/2019 8343196184
SubTotal 4800 4800
39 ANANDPUR SAHIB PB-08-001-087-001/173
(PATTI)
2608001000NRG19041220180048610 13/12/2018 TARA DEVI 2608001WL003133 TARA DEVI 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8343196186
40 ANANDPUR SAHIB PB-08-001-113-001/47
(PAHARPUR)
2608001000NRG19051220180049135 13/12/2018 AMRIK SINGH 2608001WL003179 AMRIK SINGH 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8343196187
41 ANANDPUR SAHIB PB-08-001-113-001/47
(PAHARPUR)
2608001000NRG19051220180049138 13/12/2018 AMRIK SINGH 2608001WL003179 AMRIK SINGH 00354 PUNB0097300 1680 1680 Processed 13/03/2019 8343196188
42 ANANDPUR SAHIB PB-08-001-121-001/127
(GAJJPUR)
2608001000NRG19051220180049109 13/12/2018 JASWINDER SINGH 2608001WL003176 JASWINDER SINGH 00354 PUNB0097300 480 480 Processed 13/03/2019 8343196185
SubTotal 5520 5520
43 ANANDPUR SAHIB PB-08-001-026-001/26
(BHIKAPUR)
2608001000NRG19041220180048661 13/12/2018 SAMA RANI 2608001WL003135 SAMA RANI 00354 PUNB0245500 1920 1920 Processed 13/03/2019 8343196189
SubTotal 1920 1920
44 ANANDPUR SAHIB PB-08-001-028-001/86
(SUKHSAL)
2608001000NRG19041220180048715 13/12/2018 BAKHSHI RAM 2608001WL003138 BAKHSHI RAM 00354 PUNB0401500 1440 1440 Processed 13/03/2019 8343196190
SubTotal 1440 1440
45 ANANDPUR SAHIB PB-08-001-026-001/15
(BHIKAPUR)
2608001000NRG19041220180048654 13/12/2018 JAGTAR SINGH 2608001WL003135 JAGTAR SINGH 00354 PUNB0623500 1680 1680 Processed 13/03/2019 8343196195
46 ANANDPUR SAHIB PB-08-001-026-001/18
(BHIKAPUR)
2608001000NRG19041220180048655 13/12/2018 DARSHAN LAL 2608001WL003135 DARSHAN LAL 00354 PUNB0623500 1920 1920 Processed 13/03/2019 8343196196
47 ANANDPUR SAHIB PB-08-001-026-001/19
(BHIKAPUR)
2608001000NRG19041220180048656 13/12/2018 ASHA RANI 2608001WL003135 ASHA RANI 00354 PUNB0623500 1920 1920 Processed 13/03/2019 8343196197
48 ANANDPUR SAHIB PB-08-001-026-001/29
(BHIKAPUR)
2608001000NRG19041220180048664 13/12/2018 MONIKA DEVI 2608001WL003135 MONIKA DEVI 00354 PUNB0623500 1920 1920 Processed 13/03/2019 8343196198
49 ANANDPUR SAHIB PB-08-001-026-001/3
(BHIKAPUR)
2608001000NRG19041220180048665 13/12/2018 BIMLA 2608001WL003135 BIMLA 00354 PUNB0623500 1920 1920 Processed 13/03/2019 8343196194
50 ANANDPUR SAHIB PB-08-001-026-001/32
(BHIKAPUR)
2608001000NRG19041220180048667 13/12/2018 SANDEEP KUMAR 2608001WL003135 SANDEEP KUMAR 00354 PUNB0623500 1920 1920 Processed 13/03/2019 8343196192
51 ANANDPUR SAHIB PB-08-001-026-001/4
(BHIKAPUR)
2608001000NRG19041220180048669 13/12/2018 NIRMMELA DEVI 2608001WL003135 NIRMMELA DEVI 00354 PUNB0623500 1920 1920 Processed 13/03/2019 8343196193
52 ANANDPUR SAHIB PB-08-001-026-001/43
(BHIKAPUR)
2608001000NRG19041220180048670 13/12/2018 NIRMALA DEVI 2608001WL003135 NIRMALA DEVI 00354 PUNB0623500 1920 1920 Processed 13/03/2019 8343196199
53 ANANDPUR SAHIB PB-08-001-026-001/52
(BHIKAPUR)
2608001000NRG19041220180048674 13/12/2018 MANJEET KAUR 2608001WL003135 MANJEET KAUR 00354 PUNB0623500 480 480 Processed 13/03/2019 8343196191
SubTotal 15600 15600
54 ANANDPUR SAHIB PB-08-001-026-001/27
(BHIKAPUR)
2608001000NRG19041220180048662 13/12/2018 BAKSHI RAM 2608001WL003135 BAKSHI RAM 00354 PUNB0741200 1920 1920 Processed 13/03/2019 8343196200
SubTotal 1920 1920
55 ANANDPUR SAHIB PB-08-001-080-001/112
(JANDLA)
2608001000NRG19041220180048616 13/12/2018 GITA RAM 2608001WL003134 GITA RAM 00415 SBIN0000689 1440 1440 Processed 12/03/2019 8343196214
SubTotal 1440 1440
56 ANANDPUR SAHIB PB-08-001-073-001/66
(DAROLI LOWER)
2608001000NRG19041220180048553 13/12/2018 SAROJ 2608001WL003131 SAROJ 00415 SBIN0011977 1680 1680 Processed 12/03/2019 8343196215
SubTotal 1680 1680
57 ANANDPUR SAHIB PB-08-001-121-001/39
(GAJJPUR)
2608001000NRG19051220180049114 13/12/2018 SITAR MOHAMEED 2608001WL003176 SITAR MOHAMEED 00415 SBIN0050080 1440 1440 Processed 12/03/2019 8343196216
SubTotal 1440 1440
58 ANANDPUR SAHIB PB-08-001-043-001/31
(DOBETTA)
2608001000NRG19051220180049120 13/12/2018 SHEELA DEVI 2608001WL003177 SHEELA DEVI 00415 SBIN0050382 1680 1680 Processed 12/03/2019 8343196220
59 ANANDPUR SAHIB PB-08-001-044-001/2
(TALWARA)
2608001000NRG19051220180049131 13/12/2018 SHALLU 2608001WL003178 SHALLU 00415 SBIN0050382 1680 1680 Processed 12/03/2019 8343196217
60 ANANDPUR SAHIB PB-08-001-046-001/122
(NANGAL NIKKU)
2608001000NRG19051220180049121 13/12/2018 BASHER AHMED 2608001WL003177 BASHER AHMED 00415 SBIN0050382 1680 1680 Processed 12/03/2019 8343196218
61 ANANDPUR SAHIB PB-08-001-046-001/122
(NANGAL NIKKU)
2608001000NRG19051220180049122 13/12/2018 BASHER AHMED 2608001WL003177 BASHER AHMED 00415 SBIN0050382 1680 1680 Processed 12/03/2019 8343196219
SubTotal 6720 6720
62 ANANDPUR SAHIB PB-08-001-121-001/16
(GAJJPUR)
2608001000NRG19051220180049110 13/12/2018 BALWINDER SINGH 2608001WL003176 BALWINDER SINGH 00415 SBIN0050527 1440 1440 Processed 12/03/2019 8343196222
63 ANANDPUR SAHIB PB-08-001-121-001/60
(GAJJPUR)
2608001000NRG19051220180049117 13/12/2018 BACHIITTER SINGH 2608001WL003176 BACHIITTER SINGH 00415 SBIN0050527 1440 1440 Processed 12/03/2019 8343196221
SubTotal 2880 2880
64 ANANDPUR SAHIB PB-08-001-136-001/17
(MIANPUR)
2608001000NRG19051220180049082 13/12/2018 ABHISHEK 2608001WL003174 ABHISHEK 00415 SBIN0050555 1440 1440 Processed 12/03/2019 8343196223
SubTotal 1440 1440
65 ANANDPUR SAHIB PB-08-001-049-001/23
(JOUL)
2608001000NRG19031220180048297 13/12/2018 BEANT KAUR 2608001WL003122 BEANT KAUR 00462 UCBA0000593 1680 1680 Processed 12/03/2019 8343196236
66 ANANDPUR SAHIB PB-08-001-087-001/1
(PATTI)
2608001000NRG19041220180048593 13/12/2018 RACHNA DEVI 2608001WL003133 RACHNA DEVI 00462 UCBA0000593 240 240 Processed 12/03/2019 8343196227
67 ANANDPUR SAHIB PB-08-001-087-001/126
(PATTI)
2608001000NRG19041220180048598 13/12/2018 MAHINDRA DEVI 2608001WL003133 MAHINDRA DEVI 00462 UCBA0000593 1440 1440 Processed 12/03/2019 8343196228
68 ANANDPUR SAHIB PB-08-001-087-001/140
(PATTI)
2608001000NRG19041220180048602 13/12/2018 PRITAM DASS 2608001WL003133 PRITAM DASS 00462 UCBA0000593 1440 1440 Processed 12/03/2019 8343196224
69 ANANDPUR SAHIB PB-08-001-087-001/161
(PATTI)
2608001000NRG19041220180048605 13/12/2018 KESHARO DEVI 2608001WL003133 KESHARO DEVI 00462 UCBA0000593 1680 1680 Processed 12/03/2019 8343196231
70 ANANDPUR SAHIB PB-08-001-087-001/162
(PATTI)
2608001000NRG19041220180048606 13/12/2018 MINDO 2608001WL003133 MINDO 00462 UCBA0000593 1440 1440 Processed 12/03/2019 8343196233
71 ANANDPUR SAHIB PB-08-001-087-001/164
(PATTI)
2608001000NRG19041220180048607 13/12/2018 RACHANA DEVI 2608001WL003133 RACHANA DEVI 00462 UCBA0000593 1680 1680 Processed 12/03/2019 8343196232
72 ANANDPUR SAHIB PB-08-001-087-001/167
(PATTI)
2608001000NRG19041220180048608 13/12/2018 SUDESH KUMARI 2608001WL003133 SUDESH KUMARI 00462 UCBA0000593 1680 1680 Processed 12/03/2019 8343196237
73 ANANDPUR SAHIB PB-08-001-087-001/172
(PATTI)
2608001000NRG19041220180048609 13/12/2018 SHUBH LATA 2608001WL003133 SHUBH LATA 00462 UCBA0000593 1440 1440 Processed 12/03/2019 8343196235
74 ANANDPUR SAHIB PB-08-001-087-001/4
(PATTI)
2608001000NRG19041220180048612 13/12/2018 KANTA DEVI 2608001WL003133 KANTA DEVI 00462 UCBA0000593 1440 1440 Processed 12/03/2019 8343196234
75 ANANDPUR SAHIB PB-08-001-088-001/59
(MANAKPUR)
2608001000NRG19031220180048298 13/12/2018 LEELA DEVI 2608001WL003122 LEELA DEVI 00462 UCBA0000593 1680 1680 Processed 12/03/2019 8343196225
76 ANANDPUR SAHIB PB-08-001-088-001/72
(MANAKPUR)
2608001000NRG19031220180048299 13/12/2018 DAYLO 2608001WL003122 DAYLO 00462 UCBA0000593 1680 1680 Processed 12/03/2019 8343196230
77 ANANDPUR SAHIB PB-08-001-088-001/78
(MANAKPUR)
2608001000NRG19031220180048300 13/12/2018 DALJIT KAUR 2608001WL003122 DALJIT KAUR 00462 UCBA0000593 1680 1680 Processed 12/03/2019 8343196226
78 ANANDPUR SAHIB PB-08-001-088-001/81
(MANAKPUR)
2608001000NRG19031220180048301 13/12/2018 BAKHSHO 2608001WL003122 BAKHSHO 00462 UCBA0000593 1680 1680 Processed 12/03/2019 8343196229
SubTotal 20880 20880
79 ANANDPUR SAHIB PB-08-001-073-001/174
(DAROLI LOWER)
2608001000NRG19041220180048541 13/12/2018 RAM KAUR 2608001WL003131 RAM KAUR 00462 UCBA0001101 1680 1680 Processed 12/03/2019 8343196131
80 ANANDPUR SAHIB PB-08-001-073-001/176
(DAROLI LOWER)
2608001000NRG19041220180048543 13/12/2018 ISHEAA 2608001WL003131 ISHEAA 00462 UCBA0001101 1680 1680 Processed 12/03/2019 8343196146
81 ANANDPUR SAHIB PB-08-001-073-001/177
(DAROLI LOWER)
2608001000NRG19041220180048544 13/12/2018 BHAGAWATI DEVI 2608001WL003131 BHAGAWATI DEVI 00462 UCBA0001101 1680 1680 Processed 12/03/2019 8343196147
82 ANANDPUR SAHIB PB-08-001-073-001/195
(DAROLI LOWER)
2608001000NRG19041220180048546 13/12/2018 ASHA DEVI 2608001WL003131 ASHA DEVI 00462 UCBA0001101 1680 1680 Processed 12/03/2019 8343196149
83 ANANDPUR SAHIB PB-08-001-073-001/214
(DAROLI LOWER)
2608001000NRG19041220180048548 13/12/2018 SHAKUNTALA DEVI 2608001WL003131 SHAKUNTALA DEVI 00462 UCBA0001101 1680 1680 Processed 12/03/2019 8343196139
84 ANANDPUR SAHIB PB-08-001-073-001/222
(DAROLI LOWER)
2608001000NRG19041220180048549 13/12/2018 RAJ KUMARI 2608001WL003131 RAJ KUMARI 00462 UCBA0001101 1680 1680 Processed 12/03/2019 8343196140
85 ANANDPUR SAHIB PB-08-001-073-001/30
(DAROLI LOWER)
2608001000NRG19041220180048550 13/12/2018 SOMA DEVI 2608001WL003131 SOMA DEVI 00462 UCBA0001101 1680 1680 Processed 12/03/2019 8343196240
86 ANANDPUR SAHIB PB-08-001-073-001/5
(DAROLI LOWER)
2608001000NRG19041220180048551 13/12/2018 KAMALA DEVI 2608001WL003131 KAMALA DEVI 00462 UCBA0001101 1680 1680 Processed 12/03/2019 8343196133
87 ANANDPUR SAHIB PB-08-001-073-001/61
(DAROLI LOWER)
2608001000NRG19041220180048552 13/12/2018 ASHWANI KUMAR 2608001WL003131 ASHWANI KUMAR 00462 UCBA0001101 1680 1680 Processed 12/03/2019 8343196134
88 ANANDPUR SAHIB PB-08-001-073-001/7
(DAROLI LOWER)
2608001000NRG19041220180048554 13/12/2018 KAUSHALAYA DEVI 2608001WL003131 KAUSHALAYA DEVI 00462 UCBA0001101 1680 1680 Processed 12/03/2019 8343196137
89 ANANDPUR SAHIB PB-08-001-080-001/18
(JANDLA)
2608001000NRG19041220180048619 13/12/2018 CHINDER AKUR 2608001WL003134 CHINDER AKUR 00462 UCBA0001101 480 480 Processed 12/03/2019 8343196151
90 ANANDPUR SAHIB PB-08-001-080-001/20
(JANDLA)
2608001000NRG19041220180048621 13/12/2018 RAM PIYARE 2608001WL003134 RAM PIYARE 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8343196238
91 ANANDPUR SAHIB PB-08-001-080-001/21
(JANDLA)
2608001000NRG19041220180048622 13/12/2018 KAMALJEET KAUR 2608001WL003134 KAMALJEET KAUR 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8343196135
92 ANANDPUR SAHIB PB-08-001-080-001/30
(JANDLA)
2608001000NRG19041220180048626 13/12/2018 SANGATO DEVI 2608001WL003134 SANGATO DEVI 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8343196143
93 ANANDPUR SAHIB PB-08-001-080-001/32
(JANDLA)
2608001000NRG19041220180048628 13/12/2018 CHARANJEET KAUR 2608001WL003134 CHARANJEET KAUR 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8343196141
94 ANANDPUR SAHIB PB-08-001-080-001/33
(JANDLA)
2608001000NRG19041220180048629 13/12/2018 PARAMJEET KAUR 2608001WL003134 PARAMJEET KAUR 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8343196142
95 ANANDPUR SAHIB PB-08-001-080-001/35
(JANDLA)
2608001000NRG19041220180048631 13/12/2018 KULDEEP KAUR 2608001WL003134 KULDEEP KAUR 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8343196243
96 ANANDPUR SAHIB PB-08-001-080-001/39
(JANDLA)
2608001000NRG19041220180048633 13/12/2018 KARAM KAUR 2608001WL003134 KARAM KAUR 00462 UCBA0001101 480 480 Processed 12/03/2019 8343196242
97 ANANDPUR SAHIB PB-08-001-080-001/46
(JANDLA)
2608001000NRG19041220180048636 13/12/2018 URMILA DEVI 2608001WL003134 URMILA DEVI 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8343196241
98 ANANDPUR SAHIB PB-08-001-080-001/50
(JANDLA)
2608001000NRG19041220180048637 13/12/2018 BAKSHI RAM 2608001WL003134 BAKSHI RAM 00462 UCBA0001101 960 960 Processed 12/03/2019 8343196145
99 ANANDPUR SAHIB PB-08-001-080-001/58
(JANDLA)
2608001000NRG19041220180048638 13/12/2018 SHAKUNTLA DEVI 2608001WL003134 SHAKUNTLA DEVI 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8343196244
100 ANANDPUR SAHIB PB-08-001-080-001/94
(JANDLA)
2608001000NRG19041220180048646 13/12/2018 KAMLI DEVI 2608001WL003134 KAMLI DEVI 00462 UCBA0001101 1200 1200 Processed 12/03/2019 8343196136
101 ANANDPUR SAHIB PB-08-001-080-001/98
(JANDLA)
2608001000NRG19041220180048647 13/12/2018 JASWINDER KAUR 2608001WL003134 JASWINDER KAUR 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8343196148
102 ANANDPUR SAHIB PB-08-001-080-001/99
(JANDLA)
2608001000NRG19041220180048648 13/12/2018 BALJEET KAUR 2608001WL003134 BALJEET KAUR 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8343196138
103 ANANDPUR SAHIB PB-08-001-084-001/28
(BRAHAMPUR UPPER)
2608001000NRG19041220180048680 13/12/2018 RAM PAUL 2608001WL003136 RAM PAUL 00462 UCBA0001101 1680 1680 Processed 12/03/2019 8343196144
104 ANANDPUR SAHIB PB-08-001-084-001/47
(BRAHAMPUR UPPER)
2608001000NRG19041220180048682 13/12/2018 HARBHAJAN LAL 2608001WL003136 HARBHAJAN LAL 00462 UCBA0001101 1680 1680 Processed 12/03/2019 8343196239
105 ANANDPUR SAHIB PB-08-001-084-001/51
(BRAHAMPUR UPPER)
2608001000NRG19041220180048685 13/12/2018 BIRBAL 2608001WL003136 BIRBAL 00462 UCBA0001101 1680 1680 Processed 12/03/2019 8343196150
106 ANANDPUR SAHIB PB-08-001-084-001/80
(BRAHAMPUR UPPER)
2608001000NRG19041220180048688 13/12/2018 HARJINDER SINGH 2608001WL003136 HARJINDER SINGH 00462 UCBA0001101 480 480 Processed 12/03/2019 8343196245
107 ANANDPUR SAHIB PB-08-001-084-001/97
(BRAHAMPUR UPPER)
2608001000NRG19041220180048689 13/12/2018 SEEMA DEVI 2608001WL003136 SEEMA DEVI 00462 UCBA0001101 1680 1680 Processed 12/03/2019 8343196132
SubTotal 41520 41520
108 ANANDPUR SAHIB PB-08-001-001-001/6
(ALGRAN)
2608001000NRG19131220180051639 13/12/2018 BABLI 2608001WL003344 BABLI 00462 UCBA0001464 1200 1200 Processed 12/03/2019 8343196169
109 ANANDPUR SAHIB PB-08-001-008-001/21
(PATTI TEK SINGH)
2608001000NRG19051220180049143 13/12/2018 SURJEET KAUR 2608001WL003181 SURJEET KAUR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8343196166
110 ANANDPUR SAHIB PB-08-001-008-001/21
(PATTI TEK SINGH)
2608001000NRG19051220180049144 13/12/2018 SURJEET KAUR 2608001WL003181 SURJEET KAUR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8343196167
111 ANANDPUR SAHIB PB-08-001-008-001/22
(PATTI TEK SINGH)
2608001000NRG19051220180049145 13/12/2018 NIHAL SINGH 2608001WL003181 NIHAL SINGH 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8343196163
112 ANANDPUR SAHIB PB-08-001-008-001/22
(PATTI TEK SINGH)
2608001000NRG19051220180049146 13/12/2018 NIHAL SINGH 2608001WL003181 NIHAL SINGH 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8343196162
113 ANANDPUR SAHIB PB-08-001-008-001/27
(PATTI TEK SINGH)
2608001000NRG19051220180049147 13/12/2018 HAR KAUR 2608001WL003181 HAR KAUR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8343196156
114 ANANDPUR SAHIB PB-08-001-008-001/27
(PATTI TEK SINGH)
2608001000NRG19051220180049148 13/12/2018 HAR KAUR 2608001WL003181 HAR KAUR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8343196157
115 ANANDPUR SAHIB PB-08-001-008-001/29
(PATTI TEK SINGH)
2608001000NRG19051220180049149 13/12/2018 RAJA RAM 2608001WL003181 RAJA RAM 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8343196153
116 ANANDPUR SAHIB PB-08-001-010-001/15
(TARAF MAJARI)
2608001000NRG19131220180051640 13/12/2018 BALVIR KAUR 2608001WL003344 BALVIR KAUR 00462 UCBA0001464 1200 1200 Processed 12/03/2019 8343196165
117 ANANDPUR SAHIB PB-08-001-010-001/19
(TARAF MAJARI)
2608001000NRG19051220180049090 13/12/2018 RANI 2608001WL003175 RANI 00462 UCBA0001464 1200 1200 Processed 12/03/2019 8343196159
118 ANANDPUR SAHIB PB-08-001-010-001/19
(TARAF MAJARI)
2608001000NRG19051220180049091 13/12/2018 RANI 2608001WL003175 RANI 00462 UCBA0001464 1200 1200 Processed 12/03/2019 8343196158
119 ANANDPUR SAHIB PB-08-001-010-001/21
(TARAF MAJARI)
2608001000NRG19051220180049094 13/12/2018 KULWINDER KAUR 2608001WL003175 KULWINDER KAUR 00462 UCBA0001464 1440 1440 Processed 12/03/2019 8343196160
120 ANANDPUR SAHIB PB-08-001-010-001/21
(TARAF MAJARI)
2608001000NRG19051220180049095 13/12/2018 KULWINDER KAUR 2608001WL003175 KULWINDER KAUR 00462 UCBA0001464 960 960 Processed 12/03/2019 8343196161
121 ANANDPUR SAHIB PB-08-001-010-001/58
(TARAF MAJARI)
2608001000NRG19051220180049102 13/12/2018 BALBIR KHA 2608001WL003175 BALBIR KHA 00462 UCBA0001464 1440 1440 Processed 12/03/2019 8343196154
122 ANANDPUR SAHIB PB-08-001-010-001/58
(TARAF MAJARI)
2608001000NRG19051220180049103 13/12/2018 BALBIR KHA 2608001WL003175 BALBIR KHA 00462 UCBA0001464 720 720 Processed 12/03/2019 8343196155
123 ANANDPUR SAHIB PB-08-001-010-001/58
(TARAF MAJARI)
2608001000NRG19131220180051645 13/12/2018 LAFATA 2608001WL003344 LAFATA 00462 UCBA0001464 1440 1440 Processed 12/03/2019 8343196164
124 ANANDPUR SAHIB PB-08-001-010-001/59
(TARAF MAJARI)
2608001000NRG19131220180051646 13/12/2018 USHA DEVI 2608001WL003344 USHA DEVI 00462 UCBA0001464 1440 1440 Processed 12/03/2019 8343196168
125 ANANDPUR SAHIB PB-08-001-010-001/60
(TARAF MAJARI)
2608001000NRG19131220180051648 13/12/2018 RAKSHA DEVI 2608001WL003344 RAKSHA DEVI 00462 UCBA0001464 960 960 Processed 12/03/2019 8343196152
SubTotal 24960 24960
126 ANANDPUR SAHIB PB-08-001-057-001/31
(BIKAPUR UPPER)
2608001000NRG19041220180048731 13/12/2018 SUNITA DEVI 2608001WL003140 SUNITA DEVI 00462 UCBA0002929 1680 1680 Processed 12/03/2019 8343196170
SubTotal 1680 1680
Total 180000 180000

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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_131218FTO_72636 Allahabad Bank ALLA0212919 Anandpur Sahib 1680
2 ANANDPUR SAHIB PB2608001_131218FTO_72636 Canara Bank CNRB0002102 KIRATPUR SAHIB 6000
3 ANANDPUR SAHIB PB2608001_131218FTO_72636 Central Bank Of India CBIN0280425 SANTOKHGARH 720
4 ANANDPUR SAHIB PB2608001_131218FTO_72636 HDFC HDFC0001427 ANANDPUR SAHIB 1440
5 ANANDPUR SAHIB PB2608001_131218FTO_72636 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 3360
6 ANANDPUR SAHIB PB2608001_131218FTO_72636 Punjab & Sind Bank PSIB0000264 NANGAL 1680
7 ANANDPUR SAHIB PB2608001_131218FTO_72636 Punjab & Sind Bank PSIB0000664 GANGUWAL 11280
8 ANANDPUR SAHIB PB2608001_131218FTO_72636 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18000
9 ANANDPUR SAHIB PB2608001_131218FTO_72636 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 4800
10 ANANDPUR SAHIB PB2608001_131218FTO_72636 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 5520
11 ANANDPUR SAHIB PB2608001_131218FTO_72636 Punjab National Bank PUNB0245500 NANGRAN 1920
12 ANANDPUR SAHIB PB2608001_131218FTO_72636 Punjab National Bank PUNB0401500 SANTOKHGARH 1440
13 ANANDPUR SAHIB PB2608001_131218FTO_72636 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 15600
14 ANANDPUR SAHIB PB2608001_131218FTO_72636 Punjab National Bank PUNB0741200 SANOLI DIST UNA 1920
15 ANANDPUR SAHIB PB2608001_131218FTO_72636 State Bank of India SBIN0000689 NAYA NANGAL 1440
16 ANANDPUR SAHIB PB2608001_131218FTO_72636 State Bank of India SBIN0011977 ANANDPUR SAHIB 1680
17 ANANDPUR SAHIB PB2608001_131218FTO_72636 State Bank of India SBIN0050080 ANANDPUR SAHIB 1440
18 ANANDPUR SAHIB PB2608001_131218FTO_72636 State Bank of India SBIN0050382 NANGAL 6720
19 ANANDPUR SAHIB PB2608001_131218FTO_72636 State Bank of India SBIN0050527 KIRATPUR SAHIB 2880
20 ANANDPUR SAHIB PB2608001_131218FTO_72636 State Bank of India SBIN0050555 DHER 1440
21 ANANDPUR SAHIB PB2608001_131218FTO_72636 UCO Bank UCBA0000593 NANGAL 20880
22 ANANDPUR SAHIB PB2608001_131218FTO_72636 UCO Bank UCBA0001101 AJAULI 32400
23 ANANDPUR SAHIB PB2608001_131218FTO_72636 UCO Bank UCBA0001101 uco bank ajauli 4800
24 ANANDPUR SAHIB PB2608001_131218FTO_72636 UCO Bank UCBA0001101 uco bank ajouli 4320
25 ANANDPUR SAHIB PB2608001_131218FTO_72636 UCO Bank UCBA0001464 BHALLAN 24960
26 ANANDPUR SAHIB PB2608001_131218FTO_72636 UCO Bank UCBA0002929 ANANDPUR SAHIB 1680

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