Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Oct-2019 11:17:16 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_140219APB_FTO_92377
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-08-001-004-001/18
(SAINSOWAL)
2608001000NRG19130220190070311 14/02/2019 PAWAN KUMAR 2608001WL004890 PAWAN KUMAR 00114 UTIB0SRCB01 1680 1680 Processed 11/04/2019 9057546716 PAWAN KUMAR S/O ASHOK KUMAR (000607138)
2 ANANDPUR SAHIB PB-08-001-004-001/18
(SAINSOWAL)
2608001000NRG19130220190070312 14/02/2019 PAWAN KUMAR 2608001WL004890 PAWAN KUMAR 00114 UTIB0SRCB01 480 480 Processed 11/04/2019 9057546715 PAWAN KUMAR S/O ASHOK KUMAR (000607138)
3 ANANDPUR SAHIB PB-08-001-004-001/18
(SAINSOWAL)
2608001000NRG19130220190070313 14/02/2019 PAWAN KUMAR 2608001WL004890 PAWAN KUMAR 00114 UTIB0SRCB01 1200 1200 Processed 11/04/2019 9057546714 PAWAN KUMAR S/O ASHOK KUMAR (000607138)
SubTotal 3360 3360
4 ANANDPUR SAHIB PB-08-001-069-001/103
(GAG)
2608001000NRG19010220190067528 14/02/2019 SOM NATH 2608001WL004673 SOM NATH 00349 PSIB0000196 1680 1680 Rejected 11/04/2019 9057547056 Inactive Aadhaar
5 ANANDPUR SAHIB PB-08-001-069-001/2
(GAG)
2608001000NRG19010220190067538 14/02/2019 HARMESH 2608001WL004673 HARMESH 00349 PSIB0000196 1680 1680 Rejected 11/04/2019 9057547053 Inactive Aadhaar
6 ANANDPUR SAHIB PB-08-001-069-001/45
(GAG)
2608001000NRG19010220190067540 14/02/2019 SUDESH KUMARI 2608001WL004673 SUDESH KUMARI 00349 PSIB0000196 1680 1680 Rejected 11/04/2019 9057547055 Inactive Aadhaar
7 ANANDPUR SAHIB PB-08-001-069-001/46
(GAG)
2608001000NRG19010220190067541 14/02/2019 RANI DEVI 2608001WL004673 RANI DEVI 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9057547054 RANI (000607087)
8 ANANDPUR SAHIB PB-08-001-069-001/51
(GAG)
2608001000NRG19010220190067543 14/02/2019 SIMRO 2608001WL004673 SIMRO 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9057546966 SIMRO DEVI (000508568)
9 ANANDPUR SAHIB PB-08-001-070-001/34
(NANGLI)
2608001000NRG19010220190067576 14/02/2019 sarwani devi 2608001WL004678 sarwani devi 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9057547048 SWARNI DEVI (000607087)
10 ANANDPUR SAHIB PB-08-001-070-001/5
(NANGLI)
2608001000NRG19010220190067581 14/02/2019 ROSHANI DEVI 2608001WL004678 ROSHANI DEVI 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9057547049 ROSHANI DEVI (000607087)
11 ANANDPUR SAHIB PB-08-001-070-001/53
(NANGLI)
2608001000NRG19010220190067582 14/02/2019 BIASA DEVI 2608001WL004678 BIASA DEVI 00349 PSIB0000196 1680 1680 Rejected 11/04/2019 9057547050 Inactive Aadhaar
12 ANANDPUR SAHIB PB-08-001-070-001/63
(NANGLI)
2608001000NRG19010220190067583 14/02/2019 DARSHANO 2608001WL004678 DARSHANO 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9057547046 DARSHANO DEVI (000607087)
13 ANANDPUR SAHIB PB-08-001-070-001/67
(NANGLI)
2608001000NRG19010220190067584 14/02/2019 JOGINDER KAUR 2608001WL004678 JOGINDER KAUR 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9057547044 JOGINDRO DEVI W/O MANJIT KUMAR (000508568)
14 ANANDPUR SAHIB PB-08-001-070-001/68
(NANGLI)
2608001000NRG19010220190067585 14/02/2019 SATEYA DEVI 2608001WL004678 SATEYA DEVI 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9057547045 SATYA DEVI (000607087)
15 ANANDPUR SAHIB PB-08-001-070-001/7
(NANGLI)
2608001000NRG19010220190067586 14/02/2019 KRISHAN SINGH 2608001WL004678 KRISHAN SINGH 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9057547047 KRISHAN SINGH (000508568)
16 ANANDPUR SAHIB PB-08-001-070-001/75
(NANGLI)
2608001000NRG19010220190067587 14/02/2019 SHEELA DEVI 2608001WL004678 SHEELA DEVI 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9057547043 MRS SHEELA WO SHANKAR DASS (000508548)
17 ANANDPUR SAHIB PB-08-001-070-001/82
(NANGLI)
2608001000NRG19010220190067588 14/02/2019 RAJ KUMARI 2608001WL004678 RAJ KUMARI 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9057546996 RAJ KUMARI (000607087)
18 ANANDPUR SAHIB PB-08-001-070-001/83
(NANGLI)
2608001000NRG19010220190067589 14/02/2019 BINDO 2608001WL004678 BINDO 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9057546995 BINDO DEVI (000607087)
19 ANANDPUR SAHIB PB-08-001-070-001/86
(NANGLI)
2608001000NRG19010220190067590 14/02/2019 KALASH CHAND 2608001WL004678 KALASH CHAND 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9057546994 KAILASH KUMAR (000607087)
20 ANANDPUR SAHIB PB-08-001-070-001/9
(NANGLI)
2608001000NRG19010220190067550 14/02/2019 BALWINDER KAUR 2608001WL004674 BALWINDER KAUR 00349 PSIB0000196 1920 1920 Processed 11/04/2019 9057547052 BALWINDER KAUR W/O JAMEL SINGH (000607138)
21 ANANDPUR SAHIB PB-08-001-070-001/9
(NANGLI)
2608001000NRG19010220190067552 14/02/2019 BALWINDER KAUR 2608001WL004674 BALWINDER KAUR 00349 PSIB0000196 1920 1920 Processed 11/04/2019 9057547051 BALWINDER KAUR W/O JAMEL SINGH (000607138)
22 ANANDPUR SAHIB PB-08-001-070-001/96
(NANGLI)
2608001000NRG19010220190067592 14/02/2019 JAMANA DEVI 2608001WL004678 JAMANA DEVI 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9057546993 JAMNA DEVI (000607087)
23 ANANDPUR SAHIB PB-08-001-070-001/97
(NANGLI)
2608001000NRG19010220190067593 14/02/2019 KAMAL DEVI 2608001WL004678 KAMAL DEVI 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9057546992 KAMALA DEVI (000607087)
24 ANANDPUR SAHIB PB-08-001-071-001/80
(BHANUPLI)
2608001000NRG19010220190067595 14/02/2019 KANTA 2608001WL004678 KANTA 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9057546991 KANTA DEVI (000607087)
25 ANANDPUR SAHIB PB-08-001-075-001/19
(DONAL)
2608001000NRG19120220190070029 14/02/2019 JAMUNA DAS 2608001WL004870 JAMUNA DAS 00349 PSIB0000196 960 960 Processed 11/04/2019 9057546968 JAMNA DAS (000607087)
26 ANANDPUR SAHIB PB-08-001-075-001/23
(DONAL)
2608001000NRG19120220190070030 14/02/2019 SANTOSH 2608001WL004870 SANTOSH 00349 PSIB0000196 1440 1440 Processed 11/04/2019 9057546998 SANTOSH (000607087)
27 ANANDPUR SAHIB PB-08-001-075-001/24
(DONAL)
2608001000NRG19120220190070031 14/02/2019 JEETO DEVI 2608001WL004870 JEETO DEVI 00349 PSIB0000196 1440 1440 Processed 11/04/2019 9057546997 JEETO (000607087)
28 ANANDPUR SAHIB PB-08-001-075-001/3
(DONAL)
2608001000NRG19120220190070034 14/02/2019 AMRIT LAL 2608001WL004870 AMRIT LAL 00349 PSIB0000196 1440 1440 Processed 11/04/2019 9057546967 AMRIT LAL (000607087)
29 ANANDPUR SAHIB PB-08-001-076-001/16
(THALLU)
2608001000NRG19010220190067602 14/02/2019 TRIPTA DEVI 2608001WL004679 TRIPTA DEVI 00349 PSIB0000196 1440 1440 Processed 11/04/2019 9057547040 TRIPTA DEVI (000607087)
30 ANANDPUR SAHIB PB-08-001-076-001/19
(THALLU)
2608001000NRG19010220190067603 14/02/2019 JASVIR KAUR 2608001WL004679 JASVIR KAUR 00349 PSIB0000196 1440 1440 Processed 11/04/2019 9057547042 JASVIR KAUR (000607087)
31 ANANDPUR SAHIB PB-08-001-076-001/29
(THALLU)
2608001000NRG19010220190067604 14/02/2019 BHOLI DEVI 2608001WL004679 BHOLI DEVI 00349 PSIB0000196 1440 1440 Processed 11/04/2019 9057547039 BHOLI DEVI W/O SH.PYARE LAL (000508568)
32 ANANDPUR SAHIB PB-08-001-076-001/42
(THALLU)
2608001000NRG19010220190067609 14/02/2019 ASHA RANI 2608001WL004679 ASHA RANI 00349 PSIB0000196 1440 1440 Processed 11/04/2019 9057547038 ASHA RANI (000607087)
33 ANANDPUR SAHIB PB-08-001-076-001/57
(THALLU)
2608001000NRG19010220190067611 14/02/2019 SHEELA DEVI 2608001WL004679 SHEELA DEVI 00349 PSIB0000196 1200 1200 Processed 11/04/2019 9057547035 SHEELA (000607087)
34 ANANDPUR SAHIB PB-08-001-076-001/57
(THALLU)
2608001000NRG19010220190067612 14/02/2019 SHEELA DEVI 2608001WL004679 SHEELA DEVI 00349 PSIB0000196 1440 1440 Processed 11/04/2019 9057547034 SHEELA (000607087)
35 ANANDPUR SAHIB PB-08-001-076-001/61
(THALLU)
2608001000NRG19010220190067614 14/02/2019 GURMELO 2608001WL004679 GURMELO 00349 PSIB0000196 720 720 Processed 11/04/2019 9057547036 GURMELO (000607087)
36 ANANDPUR SAHIB PB-08-001-076-001/63
(THALLU)
2608001000NRG19010220190067615 14/02/2019 SATNAM KAUR 2608001WL004679 SATNAM KAUR 00349 PSIB0000196 1200 1200 Processed 11/04/2019 9057547031 SATNAM KAUR (000607087)
37 ANANDPUR SAHIB PB-08-001-076-001/65
(THALLU)
2608001000NRG19010220190067617 14/02/2019 NIRMALA DEVI 2608001WL004679 NIRMALA DEVI 00349 PSIB0000196 1440 1440 Processed 11/04/2019 9057547030 NIRMALA DEVI (000607087)
38 ANANDPUR SAHIB PB-08-001-076-001/69
(THALLU)
2608001000NRG19010220190067620 14/02/2019 RACHNIA DEV 2608001WL004679 RACHNIA DEV 00349 PSIB0000196 1440 1440 Processed 11/04/2019 9057547037 RACHNA DEVI (000607562)
39 ANANDPUR SAHIB PB-08-001-076-001/70
(THALLU)
2608001000NRG19010220190067621 14/02/2019 LEELA DEVI 2608001WL004679 LEELA DEVI 00349 PSIB0000196 1200 1200 Processed 11/04/2019 9057547033 LEELA DEVI (000607087)
40 ANANDPUR SAHIB PB-08-001-076-001/71
(THALLU)
2608001000NRG19010220190067622 14/02/2019 BHOLI DEVI 2608001WL004679 BHOLI DEVI 00349 PSIB0000196 1440 1440 Processed 11/04/2019 9057547002 BHOLI DEVI (000607087)
41 ANANDPUR SAHIB PB-08-001-076-001/72
(THALLU)
2608001000NRG19010220190067623 14/02/2019 RAMESH 2608001WL004679 RAMESH 00349 PSIB0000196 1440 1440 Processed 11/04/2019 9057547000 KRISHNA DEVI W/O RAMESH (000607138)
42 ANANDPUR SAHIB PB-08-001-076-001/72
(THALLU)
2608001000NRG19010220190067624 14/02/2019 RAMESH 2608001WL004679 RAMESH 00349 PSIB0000196 1200 1200 Processed 11/04/2019 9057546999 KRISHNA DEVI W/O RAMESH (000607138)
43 ANANDPUR SAHIB PB-08-001-076-001/76
(THALLU)
2608001000NRG19010220190067625 14/02/2019 RAKSHA DEVI 2608001WL004679 RAKSHA DEVI 00349 PSIB0000196 1200 1200 Processed 11/04/2019 9057547032 RAKSHA (000607087)
44 ANANDPUR SAHIB PB-08-001-076-001/77
(THALLU)
2608001000NRG19010220190067626 14/02/2019 RACHNA DEVI 2608001WL004679 RACHNA DEVI 00349 PSIB0000196 1200 1200 Processed 11/04/2019 9057547001 RACHNA DEVI (000607087)
45 ANANDPUR SAHIB PB-08-001-076-001/8
(THALLU)
2608001000NRG19120220190069999 14/02/2019 BAKHSHO DEVI 2608001WL004865 BAKHSHO DEVI 00349 PSIB0000196 1200 1200 Processed 11/04/2019 9057547041 BAKHSO DEVI (000607087)
SubTotal 63120 63120
46 ANANDPUR SAHIB PB-08-001-117-001/58
(KOTLA)
2608001000NRG19120220190070024 14/02/2019 MOHAN LAL 2608001WL004869 MOHAN LAL 00349 PSIB0000213 1440 1440 Processed 11/04/2019 9057546990 MOHAN LAL SO SHIV DASS (000607087)
47 ANANDPUR SAHIB PB-08-001-128-001/59
(MINDWAN)
2608001000NRG19120220190070011 14/02/2019 DAYA RAM 2608001WL004868 DAYA RAM 00349 PSIB0000213 1920 1920 Processed 11/04/2019 9057546989 DAYA RAM SO RAMJI DASS (000607087)
48 ANANDPUR SAHIB PB-08-001-128-001/64
(MINDWAN)
2608001000NRG19120220190070012 14/02/2019 SUNIL KUMAR 2608001WL004868 SUNIL KUMAR 00349 PSIB0000213 1920 1920 Processed 11/04/2019 9057546988 SUNIL KUMAR SO JOGINDER SINGH (000607087)
SubTotal 5280 5280
49 ANANDPUR SAHIB PB-08-001-004-001/24
(SAINSOWAL)
2608001000NRG19130220190070319 14/02/2019 MOHAN LAL 2608001WL004890 MOHAN LAL 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9057547014 MOHAN LAL S/O KASHMIRI LAL (000607138)
50 ANANDPUR SAHIB PB-08-001-004-001/24
(SAINSOWAL)
2608001000NRG19130220190070320 14/02/2019 MOHAN LAL 2608001WL004890 MOHAN LAL 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9057547013 MOHAN LAL S/O KASHMIRI LAL (000607138)
51 ANANDPUR SAHIB PB-08-001-004-001/24
(SAINSOWAL)
2608001000NRG19130220190070321 14/02/2019 MOHAN LAL 2608001WL004890 MOHAN LAL 00352 PUNB0PGB003 480 480 Processed 11/04/2019 9057547012 MOHAN LAL S/O KASHMIRI LAL (000607138)
52 ANANDPUR SAHIB PB-08-001-009-001/23
(PATTI DARGHAI)
2608001000NRG19130220190070236 14/02/2019 PARKASH CHAND 2608001WL004885 PARKASH CHAND 00352 PUNB0PGB003 1680 1680 Processed 11/04/2019 9057546975 PARKASH S/O KASHI (000607138)
53 ANANDPUR SAHIB PB-08-001-009-001/23
(PATTI DARGHAI)
2608001000NRG19130220190070237 14/02/2019 PARKASH CHAND 2608001WL004885 PARKASH CHAND 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9057546974 PARKASH S/O KASHI (000607138)
54 ANANDPUR SAHIB PB-08-001-012-001/11
(BHALLARI)
2608001000NRG19130220190070352 14/02/2019 SATPAL SINGH 2608001WL004893 SATPAL SINGH 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9057546971 SATPAL SINGH S/O CHINTA RAM (000607138)
55 ANANDPUR SAHIB PB-08-001-012-001/22
(BHALLARI)
2608001000NRG19130220190070355 14/02/2019 DEVKI DEVI 2608001WL004893 DEVKI DEVI 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9057546970 DEV KAUR W/O NIRMAL SINGH 181161 P.L.A (000607138)
56 ANANDPUR SAHIB PB-08-001-012-001/30
(BHALLARI)
2608001000NRG19130220190070356 14/02/2019 SURINDER SINGH 2608001WL004893 SURINDER SINGH 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9057547006 SURINDER SINGH S/O SARWAN SINGH (000607138)
57 ANANDPUR SAHIB PB-08-001-012-001/34
(BHALLARI)
2608001000NRG19130220190070357 14/02/2019 JASBIR SINGH 2608001WL004893 JASBIR SINGH 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9057546969 JASVIR SINGH S/O GAIN SINGH (000607138)
58 ANANDPUR SAHIB PB-08-001-012-001/40
(BHALLARI)
2608001000NRG19130220190070359 14/02/2019 BIASA DEVI 2608001WL004893 BIASA DEVI 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9057547004 BIASA DEVI AND DSSO (000508568)
59 ANANDPUR SAHIB PB-08-001-012-001/42
(BHALLARI)
2608001000NRG19130220190070360 14/02/2019 PARAMJIT KAUR 2608001WL004893 PARAMJIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9057546972 PARAMJIT KAUR W/O GURBAKSH SINGH (000508568)
60 ANANDPUR SAHIB PB-08-001-012-001/50
(BHALLARI)
2608001000NRG19130220190070361 14/02/2019 NACHHATER KAUR 2608001WL004893 NACHHATER KAUR 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9057546973 NACHHATTAR KAUR W/O DEV RAJ (000607138)
61 ANANDPUR SAHIB PB-08-001-012-001/57
(BHALLARI)
2608001000NRG19130220190070363 14/02/2019 PARAMJIT KAUR 2608001WL004893 PARAMJIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9057547003 PARMJEET KAUR W/O DILBAG SINGH (000607138)
62 ANANDPUR SAHIB PB-08-001-012-001/7
(BHALLARI)
2608001000NRG19130220190070369 14/02/2019 DAROPATI DEVI 2608001WL004893 DAROPATI DEVI 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9057547005 DROPTATI DEVI W/O RATTAN CHAND (000607138)
63 ANANDPUR SAHIB PB-08-001-016-001/16
(MAJARI LOWER)
2608001000NRG19120220190069953 14/02/2019 LAL CHAND 2608001WL004862 LAL CHAND 00352 PUNB0PGB003 1440 1440 Rejected 11/04/2019 9057547011 Customer to refer to the branch
64 ANANDPUR SAHIB PB-08-001-016-001/23
(MAJARI LOWER)
2608001000NRG19120220190069958 14/02/2019 VINDER CHAND 2608001WL004862 VINDER CHAND 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 9057547010 BINDER CHAND S/O DURGA DAS (000607138)
65 ANANDPUR SAHIB PB-08-001-016-001/25
(MAJARI LOWER)
2608001000NRG19120220190069959 14/02/2019 LEKH RAJ 2608001WL004862 LEKH RAJ 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9057547007 LEKH RAJ S/O SADHU RAM (000607138)
66 ANANDPUR SAHIB PB-08-001-016-001/26
(MAJARI LOWER)
2608001000NRG19120220190069960 14/02/2019 PARMOD KUMAR 2608001WL004862 PARMOD KUMAR 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9057547008 PARMODH KUMAR S/O JAMUNA DAS (000607138)
67 ANANDPUR SAHIB PB-08-001-016-001/31
(MAJARI LOWER)
2608001000NRG19120220190069961 14/02/2019 RAKESH KUMAR 2608001WL004862 RAKESH KUMAR 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 9057547009 RAKESH KUMAR SO/ NARINDER SINGH (000607138)
SubTotal 26160 26160
68 ANANDPUR SAHIB PB-08-001-126-001/13
(JHINJARI)
2608001000NRG19120220190069970 14/02/2019 KEWAL SINGH 2608001WL004863 KEWAL SINGH 00354 PUNB0097300 2160 2160 Processed 11/04/2019 9057546978 KEWAL SINGH S/O SH GURDASS RAM (000508568)
69 ANANDPUR SAHIB PB-08-001-128-001/11
(MINDWAN)
2608001000NRG19120220190070005 14/02/2019 RAM CHAND 2608001WL004868 RAM CHAND 00354 PUNB0097300 1920 1920 Processed 11/04/2019 9057546965 RAM CHAND S/O SH MANSHA RAM (000508568)
70 ANANDPUR SAHIB PB-08-001-128-001/18
(MINDWAN)
2608001000NRG19120220190070006 14/02/2019 LAL CHAND 2608001WL004868 LAL CHAND 00354 PUNB0097300 1920 1920 Processed 11/04/2019 9057546976 LAL CHAND S/O MAST RAM (000607562)
71 ANANDPUR SAHIB PB-08-001-128-001/27
(MINDWAN)
2608001000NRG19120220190070007 14/02/2019 TARSEM 2608001WL004868 TARSEM 00354 PUNB0097300 1920 1920 Processed 11/04/2019 9057546964 TARSEM SINGH (000508568)
72 ANANDPUR SAHIB PB-08-001-128-001/38
(MINDWAN)
2608001000NRG19120220190070008 14/02/2019 BAGGA SINGH 2608001WL004868 BAGGA SINGH 00354 PUNB0097300 1920 1920 Processed 11/04/2019 9057546963 BAGGA RAM S/O ANANT RAM (000607562)
73 ANANDPUR SAHIB PB-08-001-128-001/44
(MINDWAN)
2608001000NRG19120220190070009 14/02/2019 PREM SINGH 2608001WL004868 PREM SINGH 00354 PUNB0097300 1200 1200 Processed 11/04/2019 9057546979 PREM SINGH S/O SH CHANAN SINGH (000508568)
74 ANANDPUR SAHIB PB-08-001-128-001/54
(MINDWAN)
2608001000NRG19120220190070010 14/02/2019 RUPINDER SINGH 2608001WL004868 RUPINDER SINGH 00354 PUNB0097300 1200 1200 Processed 11/04/2019 9057546977 RUPINDER SINGH S/O BHAVISHAN SINGH (000508568)
SubTotal 12240 12240
75 ANANDPUR SAHIB PB-08-001-012-001/12
(BHALLARI)
2608001000NRG19130220190070353 14/02/2019 MOTA SINGH 2608001WL004893 MOTA SINGH 00354 PUNB0623500 1440 1440 Processed 11/04/2019 9057546987 MOTA SINGH (000508568)
76 ANANDPUR SAHIB PB-08-001-012-001/54
(BHALLARI)
2608001000NRG19130220190070362 14/02/2019 KARMI DEVI 2608001WL004893 KARMI DEVI 00354 PUNB0623500 1440 1440 Processed 11/04/2019 9057546985 Mrs. KARMI DEVI W/O FAQIR CHAND (000607115)
77 ANANDPUR SAHIB PB-08-001-012-001/58
(BHALLARI)
2608001000NRG19130220190070364 14/02/2019 KULDEEP KAUR 2608001WL004893 KULDEEP KAUR 00354 PUNB0623500 1440 1440 Processed 11/04/2019 9057546986 KULDEEP KAUR & DSSO (000508568)
SubTotal 4320 4320
78 ANANDPUR SAHIB PB-08-001-070-001/45
(NANGLI)
2608001000NRG19010220190067580 14/02/2019 JASWINDER KAUR 2608001WL004678 JASWINDER KAUR 00354 PUNB0789900 1680 1680 Processed 11/04/2019 9057547016 JASWINDER KAUR W/O JASWANT SINGH (000508568)
79 ANANDPUR SAHIB PB-08-001-076-001/84
(THALLU)
2608001000NRG19010220190067627 14/02/2019 NEELAM RANI 2608001WL004679 NEELAM RANI 00354 PUNB0789900 1200 1200 Processed 11/04/2019 9057547015 NEELAM RANI (000607087)
SubTotal 2880 2880
80 ANANDPUR SAHIB PB-08-001-046-001/135
(NANGAL NIKKU)
2608001000NRG19130220190070240 14/02/2019 JUGAL KISHORE 2608001WL004886 JUGAL KISHORE 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9057547017 MR JUGAL KISHOR (000508548)
81 ANANDPUR SAHIB PB-08-001-046-001/16
(NANGAL NIKKU)
2608001000NRG19130220190070241 14/02/2019 NARINDER SINGH 2608001WL004886 NARINDER SINGH 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9057547018 MR NARINDER SINGH (000508548)
82 ANANDPUR SAHIB PB-08-001-046-001/87
(NANGAL NIKKU)
2608001000NRG19130220190070242 14/02/2019 ROSHAN LAL 2608001WL004886 ROSHAN LAL 00415 SBIN0050382 1680 1680 Processed 11/04/2019 9057547019 MR ROSHAN LAL (000508548)
83 ANANDPUR SAHIB PB-08-001-087-001/129
(PATTI)
2608001000NRG19120220190069992 14/02/2019 KSERO DEVI 2608001WL004864 KSERO DEVI 00415 SBIN0050382 1200 1200 Processed 11/04/2019 9057547026 MRS KESHRO DEVI (000508548)
SubTotal 6240 6240
84 ANANDPUR SAHIB PB-08-001-103-001/13
(BARUWAL)
2608001000NRG19080220190069062 14/02/2019 AMARJEET KAUR 2608001WL004795 AMARJEET KAUR 00415 SBIN0050527 1920 1920 Processed 11/04/2019 9057547020 AMARJIT KAUR (000607152)
SubTotal 1920 1920
85 ANANDPUR SAHIB PB-08-001-059-001/16
(GAMBHIRPUR LOWER)
2608001000NRG19130220190070205 14/02/2019 JASVIR KAUR 2608001WL004882 JASVIR KAUR 00415 SBIN0050555 2160 2160 Processed 11/04/2019 9057547022 MRS JASVIR KAUR (000508548)
86 ANANDPUR SAHIB PB-08-001-059-001/18
(GAMBHIRPUR LOWER)
2608001000NRG19130220190070206 14/02/2019 SARWANI DEVI 2608001WL004882 SARWANI DEVI 00415 SBIN0050555 2160 2160 Processed 11/04/2019 9057547021 MRS SARBANI DEVI WO SH PREM SINGH (000508548)
87 ANANDPUR SAHIB PB-08-001-059-001/21
(GAMBHIRPUR LOWER)
2608001000NRG19130220190070207 14/02/2019 JOGA SINGH 2608001WL004882 JOGA SINGH 00415 SBIN0050555 720 720 Processed 11/04/2019 9057547024 MRS SALOCHNA DEVI WO JOGA SINGH (000508548)
88 ANANDPUR SAHIB PB-08-001-059-001/7
(GAMBHIRPUR LOWER)
2608001000NRG19130220190070209 14/02/2019 HARDEV SINGH 2608001WL004882 HARDEV SINGH 00415 SBIN0050555 2160 2160 Processed 11/04/2019 9057547025 MR HARDEV SINGH (000508548)
89 ANANDPUR SAHIB PB-08-001-059-001/9
(GAMBHIRPUR LOWER)
2608001000NRG19130220190070211 14/02/2019 JARNAIL SINGH 2608001WL004882 JARNAIL SINGH 00415 SBIN0050555 2160 2160 Processed 11/04/2019 9057547023 MR JARNAIL SINGH (000508548)
SubTotal 9360 9360
90 ANANDPUR SAHIB PB-08-001-048-001/5
(MEGHPUR)
2608001000NRG19120220190070004 14/02/2019 PAYARA SINGH 2608001WL004867 PAYARA SINGH 00462 UCBA0000593 1920 1920 Processed 17/04/2019 9057546982 PIARA SINGH S/O KIRPAL SINGH (000607066)
91 ANANDPUR SAHIB PB-08-001-049-001/31
(JOUL)
2608001000NRG19120220190070001 14/02/2019 RACHNA DEVI 2608001WL004866 RACHNA DEVI 00462 UCBA0000593 2640 2640 Processed 17/04/2019 9057546983 RACHNA DEVI W/O ROSHAN (000607066)
92 ANANDPUR SAHIB PB-08-001-087-001/127
(PATTI)
2608001000NRG19120220190069991 14/02/2019 BHAPPO DEVI 2608001WL004864 BHAPPO DEVI 00462 UCBA0000593 1200 1200 Processed 17/04/2019 9057546981 BHAPO DEVI WO RAM KISHAN (000607066)
93 ANANDPUR SAHIB PB-08-001-087-001/151
(PATTI)
2608001000NRG19120220190069994 14/02/2019 SATYA DEVI 2608001WL004864 SATYA DEVI 00462 UCBA0000593 1440 1440 Processed 17/04/2019 9057546984 SATYA DEVI W/O SARWAN SINGH (000607066)
94 ANANDPUR SAHIB PB-08-001-087-001/66
(PATTI)
2608001000NRG19120220190069998 14/02/2019 RAM ASRA 2608001WL004864 RAM ASRA 00462 UCBA0000593 960 960 Processed 17/04/2019 9057546980 RAM ASRA S/O KURRU RAM (000607066)
SubTotal 8160 8160
95 ANANDPUR SAHIB PB-08-001-078-001/17
(DABKHERA)
2608001000NRG19290120190066488 14/02/2019 JASVEEER SINGH 2608001WL004592 JASVEEER SINGH 00462 UCBA0001101 1680 1680 Processed 17/04/2019 9057546955 JASWINDER SINGH (000607066)
96 ANANDPUR SAHIB PB-08-001-078-001/23
(DABKHERA)
2608001000NRG19290120190066489 14/02/2019 PAWAN KUMAR 2608001WL004592 PAWAN KUMAR 00462 UCBA0001101 1440 1440 Processed 11/04/2019 9057546950 PAWAN KUMAR (000607087)
97 ANANDPUR SAHIB PB-08-001-078-001/7
(DABKHERA)
2608001000NRG19290120190066525 14/02/2019 GURDEV SINGH 2608001WL004592 GURDEV SINGH 00462 UCBA0001101 1440 1440 Processed 17/04/2019 9057546956 GURDEV SINGH S/O-KARAM CHAND (000607066)
98 ANANDPUR SAHIB PB-08-001-080-001/12
(JANDLA)
2608001000NRG19290120190066526 14/02/2019 SAROJ DEVI 2608001WL004592 SAROJ DEVI 00462 UCBA0001101 1440 1440 Processed 17/04/2019 9057546949 SAROJ KUMARI W/O JAGTAR CHAND (000607066)
99 ANANDPUR SAHIB PB-08-001-080-001/12
(JANDLA)
2608001000NRG19290120190066527 14/02/2019 SAROJ DEVI 2608001WL004592 SAROJ DEVI 00462 UCBA0001101 1200 1200 Processed 17/04/2019 9057546948 SAROJ KUMARI W/O JAGTAR CHAND (000607066)
100 ANANDPUR SAHIB PB-08-001-080-001/13
(JANDLA)
2608001000NRG19290120190066528 14/02/2019 BELO DEVI 2608001WL004592 BELO DEVI 00462 UCBA0001101 1200 1200 Processed 11/04/2019 9057546954 BILO . (000508991)
101 ANANDPUR SAHIB PB-08-001-080-001/13
(JANDLA)
2608001000NRG19290120190066529 14/02/2019 BELO DEVI 2608001WL004592 BELO DEVI 00462 UCBA0001101 1680 1680 Processed 11/04/2019 9057546953 BILO . (000508991)
102 ANANDPUR SAHIB PB-08-001-080-001/23
(JANDLA)
2608001000NRG19290120190066534 14/02/2019 SIDHU RAM 2608001WL004592 SIDHU RAM 00462 UCBA0001101 1200 1200 Processed 17/04/2019 9057546962 SIDHU S/O GURDITA (000607066)
103 ANANDPUR SAHIB PB-08-001-080-001/23
(JANDLA)
2608001000NRG19290120190066535 14/02/2019 SIDHU RAM 2608001WL004592 SIDHU RAM 00462 UCBA0001101 1200 1200 Processed 17/04/2019 9057546961 SIDHU S/O GURDITA (000607066)
104 ANANDPUR SAHIB PB-08-001-080-001/34
(JANDLA)
2608001000NRG19290120190066540 14/02/2019 PARWINDER KAUR 2608001WL004592 PARWINDER KAUR 00462 UCBA0001101 1440 1440 Processed 11/04/2019 9057546958 Parwinder Kaur (000606985)
105 ANANDPUR SAHIB PB-08-001-080-001/34
(JANDLA)
2608001000NRG19290120190066541 14/02/2019 PARWINDER KAUR 2608001WL004592 PARWINDER KAUR 00462 UCBA0001101 1440 1440 Processed 11/04/2019 9057546957 Parwinder Kaur (000606985)
106 ANANDPUR SAHIB PB-08-001-080-001/40
(JANDLA)
2608001000NRG19290120190066542 14/02/2019 NEELAM DEVI 2608001WL004592 NEELAM DEVI 00462 UCBA0001101 1680 1680 Processed 17/04/2019 9057546960 TOKHI RAM (000607066)
107 ANANDPUR SAHIB PB-08-001-080-001/40
(JANDLA)
2608001000NRG19290120190066543 14/02/2019 NEELAM DEVI 2608001WL004592 NEELAM DEVI 00462 UCBA0001101 1200 1200 Processed 17/04/2019 9057546959 TOKHI RAM (000607066)
108 ANANDPUR SAHIB PB-08-001-080-001/73
(JANDLA)
2608001000NRG19290120190066544 14/02/2019 DONA KUMARI 2608001WL004592 DONA KUMARI 00462 UCBA0001101 1200 1200 Processed 11/04/2019 9057546952 DONA KUMARI . (000508991)
109 ANANDPUR SAHIB PB-08-001-080-001/73
(JANDLA)
2608001000NRG19290120190066545 14/02/2019 DONA KUMARI 2608001WL004592 DONA KUMARI 00462 UCBA0001101 1440 1440 Processed 11/04/2019 9057546951 DONA KUMARI . (000508991)
SubTotal 20880 20880
110 ANANDPUR SAHIB PB-08-001-036-001/11
(SINGHPUR)
2608001000NRG19130220190070214 14/02/2019 NIRMAL KAUR 2608001WL004884 NIRMAL KAUR 00462 UCBA0001464 1680 1680 Processed 17/04/2019 9057546945 NIRMAL KAUR (000607066)
111 ANANDPUR SAHIB PB-08-001-036-001/26
(SINGHPUR)
2608001000NRG19130220190070218 14/02/2019 MANJEET KAUR 2608001WL004884 MANJEET KAUR 00462 UCBA0001464 1680 1680 Processed 11/04/2019 9057546943 MANJEET KAUR W/O SWARAN SINGH (000607138)
112 ANANDPUR SAHIB PB-08-001-036-001/30
(SINGHPUR)
2608001000NRG19130220190070220 14/02/2019 SUNETA DEVI 2608001WL004884 SUNETA DEVI 00462 UCBA0001464 1680 1680 Processed 17/04/2019 9057546944 SUNITA DEVI (000607066)
113 ANANDPUR SAHIB PB-08-001-036-001/50
(SINGHPUR)
2608001000NRG19130220190070223 14/02/2019 HARDEEP KAUR 2608001WL004884 HARDEEP KAUR 00462 UCBA0001464 1680 1680 Processed 17/04/2019 9057546946 HARDEEP KAUR (000607066)
114 ANANDPUR SAHIB PB-08-001-036-001/57
(SINGHPUR)
2608001000NRG19130220190070225 14/02/2019 MEHAR KAUR 2608001WL004884 MEHAR KAUR 00462 UCBA0001464 1680 1680 Processed 11/04/2019 9057546947 MEHAR KAUR W/O HARPAL SINGH (000607138)
115 ANANDPUR SAHIB PB-08-001-036-001/8
(SINGHPUR)
2608001000NRG19130220190070227 14/02/2019 JAGERO DEVI 2608001WL004884 JAGERO DEVI 00462 UCBA0001464 1680 1680 Processed 17/04/2019 9057546942 JAGEERO W/O RAM RATAN (000607066)
SubTotal 10080 10080
116 ANANDPUR SAHIB PB-08-001-126-001/163
(JHINJARI)
2608001000NRG19120220190069972 14/02/2019 GURMEET KAUR 2608001WL004863 GURMEET KAUR 00462 UCBA0002929 2160 2160 Processed 11/04/2019 9057547028 MRS GURMEET KAUR WO JAGTAR SINGH (000508548)
117 ANANDPUR SAHIB PB-08-001-126-001/165
(JHINJARI)
2608001000NRG19120220190069973 14/02/2019 KUSHAM LATA 2608001WL004863 KUSHAM LATA 00462 UCBA0002929 2160 2160 Processed 11/04/2019 9057547027 MRS KUSAM LATA WO PIARA SINGH (000508548)
118 ANANDPUR SAHIB PB-08-001-126-001/175
(JHINJARI)
2608001000NRG19120220190069975 14/02/2019 SUMAN LATA 2608001WL004863 SUMAN LATA 00462 UCBA0002929 2160 2160 Processed 11/04/2019 9057547029 MRS SUMAN LATA WO JASWANT SINGH (000508548)
SubTotal 6480 6480
Total 180480 180480

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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_140219APB_FTO_92377 District Central Cooperative Bank UTIB0SRCB01 DHER 3360
2 ANANDPUR SAHIB PB2608001_140219APB_FTO_92377 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 63120
3 ANANDPUR SAHIB PB2608001_140219APB_FTO_92377 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 5280
4 ANANDPUR SAHIB PB2608001_140219APB_FTO_92377 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 26160
5 ANANDPUR SAHIB PB2608001_140219APB_FTO_92377 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 7920
6 ANANDPUR SAHIB PB2608001_140219APB_FTO_92377 Punjab National Bank PUNB0097300 punjab national bank,anandpur sahib 4320
7 ANANDPUR SAHIB PB2608001_140219APB_FTO_92377 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 4320
8 ANANDPUR SAHIB PB2608001_140219APB_FTO_92377 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2880
9 ANANDPUR SAHIB PB2608001_140219APB_FTO_92377 State Bank of India SBIN0050382 NANGAL 6240
10 ANANDPUR SAHIB PB2608001_140219APB_FTO_92377 State Bank of India SBIN0050527 KIRATPUR SAHIB 1920
11 ANANDPUR SAHIB PB2608001_140219APB_FTO_92377 State Bank of India SBIN0050555 DHER 9360
12 ANANDPUR SAHIB PB2608001_140219APB_FTO_92377 UCO Bank UCBA0000593 NANGAL 8160
13 ANANDPUR SAHIB PB2608001_140219APB_FTO_92377 UCO Bank UCBA0001101 AJAULI 9840
14 ANANDPUR SAHIB PB2608001_140219APB_FTO_92377 UCO Bank UCBA0001101 UCO BANK AJAULI 2880
15 ANANDPUR SAHIB PB2608001_140219APB_FTO_92377 UCO Bank UCBA0001101 uco bank ajouli 8160
16 ANANDPUR SAHIB PB2608001_140219APB_FTO_92377 UCO Bank UCBA0001464 BHALLAN 10080
17 ANANDPUR SAHIB PB2608001_140219APB_FTO_92377 UCO Bank UCBA0002929 ANANDPUR SAHIB 6480

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