Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Oct-2019 11:30:00 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_140319APB_FTO_100037
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-08-001-095-001/135
(AGAMPUR)
2608001000NRG19130320190077472 14/03/2019 SOMA DEVI 2608001WL005503 SOMA DEVI 00032 UTIB0002235 1680 1680 Processed 11/04/2019 9059389936 SOMA DEVI W/O KARAM SINGH (000607153)
2 ANANDPUR SAHIB PB-08-001-095-001/149
(AGAMPUR)
2608001000NRG19130320190077473 14/03/2019 KALA DEVI 2608001WL005503 KALA DEVI 00032 UTIB0002235 1680 1680 Processed 11/04/2019 9059389937 KLA DEVI W/O SUKHDEV SINGH (000607153)
SubTotal 3360 3360
3 ANANDPUR SAHIB PB-08-001-097-001/2
(GHANARU)
2608001000NRG19110320190076449 14/03/2019 DOLAT RAM 2608001WL005408 DOLAT RAM 00152 HDFC0001427 960 960 Processed 11/04/2019 9059389930 DOLAT RAM (000607152)
4 ANANDPUR SAHIB PB-08-001-097-001/2
(GHANARU)
2608001000NRG19110320190076450 14/03/2019 DOLAT RAM 2608001WL005408 DOLAT RAM 00152 HDFC0001427 480 480 Processed 11/04/2019 9059389931 DOLAT RAM (000607152)
SubTotal 1440 1440
5 ANANDPUR SAHIB PB-08-001-066-001/109
(JINDWARI)
2608001000NRG19140320190077569 14/03/2019 RAKSHA DEVI 2608001WL005511 RAKSHA DEVI 00349 PSIB0000196 1920 1920 Processed 11/04/2019 9059389938 RAKSHA DEVI (000607087)
6 ANANDPUR SAHIB PB-08-001-066-001/112
(JINDWARI)
2608001000NRG19140320190077570 14/03/2019 MANJEET KAUR 2608001WL005511 MANJEET KAUR 00349 PSIB0000196 1920 1920 Processed 11/04/2019 9059389941 DIDAR SINGH & MANJEET KAUR (000508568)
7 ANANDPUR SAHIB PB-08-001-066-001/114
(JINDWARI)
2608001000NRG19140320190077571 14/03/2019 JIJAN 2608001WL005511 JIJAN 00349 PSIB0000196 1920 1920 Processed 11/04/2019 9059389940 MRS JEEJAN (000508548)
8 ANANDPUR SAHIB PB-08-001-066-001/18
(JINDWARI)
2608001000NRG19140320190077575 14/03/2019 SANTOSH KUMARI 2608001WL005511 SANTOSH KUMARI 00349 PSIB0000196 1920 1920 Processed 11/04/2019 9059389939 SANTOSH KUMARI (000607138)
9 ANANDPUR SAHIB PB-08-001-075-001/15
(DONAL)
2608001000NRG19120320190076643 14/03/2019 MANJEET KAUR 2608001WL005454 MANJEET KAUR 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9059390007 MANJIT KAUR (000607087)
10 ANANDPUR SAHIB PB-08-001-075-001/15
(DONAL)
2608001000NRG19120320190076644 14/03/2019 MANJEET KAUR 2608001WL005454 MANJEET KAUR 00349 PSIB0000196 240 240 Processed 11/04/2019 9059390006 MANJIT KAUR (000607087)
11 ANANDPUR SAHIB PB-08-001-075-001/20
(DONAL)
2608001000NRG19120320190076646 14/03/2019 NEESHA DEVI 2608001WL005454 NEESHA DEVI 00349 PSIB0000196 240 240 Processed 11/04/2019 9059390005 NISHA DEVI (000607087)
12 ANANDPUR SAHIB PB-08-001-075-001/23
(DONAL)
2608001000NRG19120320190076647 14/03/2019 SANTOSH 2608001WL005454 SANTOSH 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9059390009 SANTOSH (000607087)
13 ANANDPUR SAHIB PB-08-001-075-001/23
(DONAL)
2608001000NRG19120320190076648 14/03/2019 SANTOSH 2608001WL005454 SANTOSH 00349 PSIB0000196 240 240 Processed 11/04/2019 9059390008 SANTOSH (000607087)
14 ANANDPUR SAHIB PB-08-001-075-001/24
(DONAL)
2608001000NRG19120320190076649 14/03/2019 JEETO DEVI 2608001WL005454 JEETO DEVI 00349 PSIB0000196 240 240 Processed 11/04/2019 9059390004 JEETO (000607087)
15 ANANDPUR SAHIB PB-08-001-075-001/24
(DONAL)
2608001000NRG19120320190076650 14/03/2019 JEETO DEVI 2608001WL005454 JEETO DEVI 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9059390003 JEETO (000607087)
16 ANANDPUR SAHIB PB-08-001-076-001/2
(THALLU)
2608001000NRG19140320190077535 14/03/2019 DHANI RAM 2608001WL005510 DHANI RAM 00349 PSIB0000196 1200 1200 Processed 11/04/2019 9059390032 DHANI RAM (000607087)
17 ANANDPUR SAHIB PB-08-001-076-001/27
(THALLU)
2608001000NRG19140320190077536 14/03/2019 JEETO DEVI 2608001WL005510 JEETO DEVI 00349 PSIB0000196 960 960 Processed 11/04/2019 9059390001 JEETO (000607087)
18 ANANDPUR SAHIB PB-08-001-076-001/27
(THALLU)
2608001000NRG19140320190077537 14/03/2019 JEETO DEVI 2608001WL005510 JEETO DEVI 00349 PSIB0000196 1200 1200 Processed 11/04/2019 9059390000 JEETO (000607087)
19 ANANDPUR SAHIB PB-08-001-076-001/29
(THALLU)
2608001000NRG19130320190077362 14/03/2019 BHOLI DEVI 2608001WL005492 BHOLI DEVI 00349 PSIB0000196 1200 1200 Processed 11/04/2019 9059390031 BHOLI DEVI W/O SH.PYARE LAL (000508568)
20 ANANDPUR SAHIB PB-08-001-076-001/34
(THALLU)
2608001000NRG19140320190077542 14/03/2019 SATYA DEVI 2608001WL005510 SATYA DEVI 00349 PSIB0000196 1200 1200 Processed 11/04/2019 9059390002 SATYA (000607087)
21 ANANDPUR SAHIB PB-08-001-076-001/42
(THALLU)
2608001000NRG19130320190077365 14/03/2019 ASHA RANI 2608001WL005492 ASHA RANI 00349 PSIB0000196 720 720 Processed 11/04/2019 9059390030 ASHA RANI (000607087)
22 ANANDPUR SAHIB PB-08-001-076-001/44
(THALLU)
2608001000NRG19140320190077551 14/03/2019 PREETO 2608001WL005510 PREETO 00349 PSIB0000196 1200 1200 Processed 17/04/2019 9059390015 PREETO WO ROSHAN (000607066)
23 ANANDPUR SAHIB PB-08-001-076-001/44
(THALLU)
2608001000NRG19140320190077552 14/03/2019 PREETO 2608001WL005510 PREETO 00349 PSIB0000196 1680 1680 Processed 17/04/2019 9059390014 PREETO WO ROSHAN (000607066)
24 ANANDPUR SAHIB PB-08-001-076-001/56
(THALLU)
2608001000NRG19130320190077367 14/03/2019 GEETA DEVI 2608001WL005492 GEETA DEVI 00349 PSIB0000196 1200 1200 Processed 11/04/2019 9059390029 GEETA DEVI W/O SARUP SINGH (000607138)
25 ANANDPUR SAHIB PB-08-001-076-001/57
(THALLU)
2608001000NRG19130320190077368 14/03/2019 SHEELA DEVI 2608001WL005492 SHEELA DEVI 00349 PSIB0000196 1200 1200 Processed 11/04/2019 9059390023 SHEELA (000607087)
26 ANANDPUR SAHIB PB-08-001-076-001/57
(THALLU)
2608001000NRG19130320190077369 14/03/2019 SHEELA DEVI 2608001WL005492 SHEELA DEVI 00349 PSIB0000196 720 720 Processed 11/04/2019 9059390022 SHEELA (000607087)
27 ANANDPUR SAHIB PB-08-001-076-001/61
(THALLU)
2608001000NRG19130320190077372 14/03/2019 GURMELO 2608001WL005492 GURMELO 00349 PSIB0000196 1200 1200 Processed 11/04/2019 9059390025 GURMELO (000607087)
28 ANANDPUR SAHIB PB-08-001-076-001/61
(THALLU)
2608001000NRG19130320190077373 14/03/2019 GURMELO 2608001WL005492 GURMELO 00349 PSIB0000196 720 720 Processed 11/04/2019 9059390024 GURMELO (000607087)
29 ANANDPUR SAHIB PB-08-001-076-001/62
(THALLU)
2608001000NRG19130320190077374 14/03/2019 JOGINDRO DEVI 2608001WL005492 JOGINDRO DEVI 00349 PSIB0000196 960 960 Processed 11/04/2019 9059390026 JOGINDRO (000607087)
30 ANANDPUR SAHIB PB-08-001-076-001/63
(THALLU)
2608001000NRG19130320190077376 14/03/2019 SATNAM KAUR 2608001WL005492 SATNAM KAUR 00349 PSIB0000196 720 720 Processed 11/04/2019 9059390017 SATNAM KAUR (000607087)
31 ANANDPUR SAHIB PB-08-001-076-001/63
(THALLU)
2608001000NRG19130320190077377 14/03/2019 SATNAM KAUR 2608001WL005492 SATNAM KAUR 00349 PSIB0000196 1200 1200 Processed 11/04/2019 9059390016 SATNAM KAUR (000607087)
32 ANANDPUR SAHIB PB-08-001-076-001/69
(THALLU)
2608001000NRG19130320190077382 14/03/2019 RACHNIA DEV 2608001WL005492 RACHNIA DEV 00349 PSIB0000196 1440 1440 Processed 11/04/2019 9059390028 RACHNA DEVI (000607562)
33 ANANDPUR SAHIB PB-08-001-076-001/69
(THALLU)
2608001000NRG19130320190077383 14/03/2019 RACHNIA DEV 2608001WL005492 RACHNIA DEV 00349 PSIB0000196 720 720 Processed 11/04/2019 9059390027 RACHNA DEVI (000607562)
34 ANANDPUR SAHIB PB-08-001-076-001/70
(THALLU)
2608001000NRG19130320190077384 14/03/2019 LEELA DEVI 2608001WL005492 LEELA DEVI 00349 PSIB0000196 720 720 Processed 11/04/2019 9059390021 LEELA DEVI (000607087)
35 ANANDPUR SAHIB PB-08-001-076-001/70
(THALLU)
2608001000NRG19130320190077385 14/03/2019 LEELA DEVI 2608001WL005492 LEELA DEVI 00349 PSIB0000196 1440 1440 Processed 11/04/2019 9059390020 LEELA DEVI (000607087)
36 ANANDPUR SAHIB PB-08-001-076-001/71
(THALLU)
2608001000NRG19140320190077557 14/03/2019 BHOLI DEVI 2608001WL005510 BHOLI DEVI 00349 PSIB0000196 1680 1680 Processed 11/04/2019 9059390013 BHOLI DEVI (000607087)
37 ANANDPUR SAHIB PB-08-001-076-001/71
(THALLU)
2608001000NRG19140320190077558 14/03/2019 BHOLI DEVI 2608001WL005510 BHOLI DEVI 00349 PSIB0000196 1200 1200 Processed 11/04/2019 9059390012 BHOLI DEVI (000607087)
38 ANANDPUR SAHIB PB-08-001-076-001/76
(THALLU)
2608001000NRG19130320190077386 14/03/2019 RAKSHA DEVI 2608001WL005492 RAKSHA DEVI 00349 PSIB0000196 1200 1200 Processed 11/04/2019 9059390019 RAKSHA (000607087)
39 ANANDPUR SAHIB PB-08-001-076-001/76
(THALLU)
2608001000NRG19130320190077387 14/03/2019 RAKSHA DEVI 2608001WL005492 RAKSHA DEVI 00349 PSIB0000196 720 720 Processed 11/04/2019 9059390018 RAKSHA (000607087)
40 ANANDPUR SAHIB PB-08-001-076-001/77
(THALLU)
2608001000NRG19130320190077388 14/03/2019 RACHNA DEVI 2608001WL005492 RACHNA DEVI 00349 PSIB0000196 720 720 Processed 11/04/2019 9059390010 RACHNA DEVI (000607087)
41 ANANDPUR SAHIB PB-08-001-076-001/77
(THALLU)
2608001000NRG19140320190077561 14/03/2019 RACHNA DEVI 2608001WL005510 RACHNA DEVI 00349 PSIB0000196 1200 1200 Processed 11/04/2019 9059390011 RACHNA DEVI (000607087)
42 ANANDPUR SAHIB PB-08-001-076-001/86
(THALLU)
2608001000NRG19130320190077389 14/03/2019 KAUSHLAYA DEVI 2608001WL005492 KAUSHLAYA DEVI 00349 PSIB0000196 1200 1200 Processed 11/04/2019 9059389999 KOSHLYA DEVI (000607087)
SubTotal 43200 43200
43 ANANDPUR SAHIB PB-08-001-128-001/59
(MINDWAN)
2608001000NRG19110320190076412 14/03/2019 DAYA RAM 2608001WL005406 DAYA RAM 00349 PSIB0000213 1680 1680 Processed 11/04/2019 9059389942 DAYA RAM SO RAMJI DASS (000607087)
44 ANANDPUR SAHIB PB-08-001-128-001/59
(MINDWAN)
2608001000NRG19110320190076413 14/03/2019 DAYA RAM 2608001WL005406 DAYA RAM 00349 PSIB0000213 960 960 Processed 11/04/2019 9059389943 DAYA RAM SO RAMJI DASS (000607087)
45 ANANDPUR SAHIB PB-08-001-128-001/64
(MINDWAN)
2608001000NRG19110320190076414 14/03/2019 SUNIL KUMAR 2608001WL005406 SUNIL KUMAR 00349 PSIB0000213 960 960 Processed 11/04/2019 9059389944 SUNIL KUMAR SO JOGINDER SINGH (000607087)
46 ANANDPUR SAHIB PB-08-001-128-001/64
(MINDWAN)
2608001000NRG19110320190076415 14/03/2019 SUNIL KUMAR 2608001WL005406 SUNIL KUMAR 00349 PSIB0000213 1680 1680 Processed 11/04/2019 9059389945 SUNIL KUMAR SO JOGINDER SINGH (000607087)
SubTotal 5280 5280
47 ANANDPUR SAHIB PB-08-001-058-001/3
(BIKAPUR LOWER)
2608001000NRG19110320190076012 14/03/2019 GURMEET KAUR 2608001WL005390 GURMEET KAUR 00349 PSIB0000664 1680 1680 Processed 11/04/2019 9059389998 GURMEET KAUR (000508991)
48 ANANDPUR SAHIB PB-08-001-058-001/45
(BIKAPUR LOWER)
2608001000NRG19110320190076013 14/03/2019 ANJANA DEVI 2608001WL005390 ANJANA DEVI 00349 PSIB0000664 1680 1680 Processed 11/04/2019 9059389997 ANJNA DEVI W/O CHANAN SINGH (000607087)
SubTotal 3360 3360
49 ANANDPUR SAHIB PB-08-001-076-001/32
(THALLU)
2608001000NRG19140320190077538 14/03/2019 SURJEET SINGH 2608001WL005510 SURJEET SINGH 00352 PUNB0PGB003 1680 1680 Rejected 11/04/2019 9059389948 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
50 ANANDPUR SAHIB PB-08-001-076-001/32
(THALLU)
2608001000NRG19140320190077539 14/03/2019 SURJEET SINGH 2608001WL005510 SURJEET SINGH 00352 PUNB0PGB003 1440 1440 Rejected 11/04/2019 9059389947 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3120 3120
51 ANANDPUR SAHIB PB-08-001-040-001/13
(SWAMIPUR)
2608001000NRG19130320190077412 14/03/2019 GURDAS RAM 2608001WL005496 GURDAS RAM 00354 PUNB0078600 1680 1680 Processed 12/04/2019 9059389995 GURDAS RAM (000508508)
52 ANANDPUR SAHIB PB-08-001-040-001/38
(SWAMIPUR)
2608001000NRG19130320190077419 14/03/2019 RAM PARKASH 2608001WL005496 RAM PARKASH 00354 PUNB0078600 1680 1680 Processed 11/04/2019 9059389996 RAM PARKASH AND BAGHO DEVI (000508568)
53 ANANDPUR SAHIB PB-08-001-040-001/65
(SWAMIPUR)
2608001000NRG19130320190077421 14/03/2019 RAKESH KUMAR 2608001WL005496 RAKESH KUMAR 00354 PUNB0078600 720 720 Processed 12/04/2019 9059389994 RAKESH KUMAR (000508508)
54 ANANDPUR SAHIB PB-08-001-040-001/68
(SWAMIPUR)
2608001000NRG19130320190077422 14/03/2019 TARO DEVI 2608001WL005496 TARO DEVI 00354 PUNB0078600 1680 1680 Processed 11/04/2019 9059389993 TARO DEVI WO DINU RAM (000508568)
55 ANANDPUR SAHIB PB-08-001-040-001/9
(SWAMIPUR)
2608001000NRG19130320190077424 14/03/2019 CHOTTU RAM 2608001WL005496 CHOTTU RAM 00354 PUNB0078600 1680 1680 Processed 12/04/2019 9059389992 CHHOTU RAM (000508508)
SubTotal 7440 7440
56 ANANDPUR SAHIB PB-08-001-095-001/88
(AGAMPUR)
2608001000NRG19130320190077484 14/03/2019 RAJ KUMARI 2608001WL005503 RAJ KUMARI 00354 PUNB0097300 1680 1680 Rejected 11/04/2019 9059389987 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
57 ANANDPUR SAHIB PB-08-001-097-001/37
(GHANARU)
2608001000NRG19110320190076456 14/03/2019 BIKRAMJEET SINGH 2608001WL005408 BIKRAMJEET SINGH 00354 PUNB0097300 480 480 Processed 11/04/2019 9059389921 MR BIKRAMJIT SINGH (000508548)
58 ANANDPUR SAHIB PB-08-001-128-001/11
(MINDWAN)
2608001000NRG19110320190076391 14/03/2019 RAM CHAND 2608001WL005406 RAM CHAND 00354 PUNB0097300 1680 1680 Processed 11/04/2019 9059389978 RAM CHAND S/O SH MANSHA RAM (000508568)
59 ANANDPUR SAHIB PB-08-001-128-001/18
(MINDWAN)
2608001000NRG19110320190076392 14/03/2019 LAL CHAND 2608001WL005406 LAL CHAND 00354 PUNB0097300 1680 1680 Processed 11/04/2019 9059389982 LAL CHAND S/O MAST RAM (000607562)
60 ANANDPUR SAHIB PB-08-001-128-001/18
(MINDWAN)
2608001000NRG19110320190076393 14/03/2019 LAL CHAND 2608001WL005406 LAL CHAND 00354 PUNB0097300 960 960 Processed 11/04/2019 9059389981 LAL CHAND S/O MAST RAM (000607562)
61 ANANDPUR SAHIB PB-08-001-128-001/20
(MINDWAN)
2608001000NRG19110320190076396 14/03/2019 SHIV SINGH 2608001WL005406 SHIV SINGH 00354 PUNB0097300 1680 1680 Processed 11/04/2019 9059389989 SHIV SINGH (000990288)
62 ANANDPUR SAHIB PB-08-001-128-001/20
(MINDWAN)
2608001000NRG19110320190076397 14/03/2019 SHIV SINGH 2608001WL005406 SHIV SINGH 00354 PUNB0097300 960 960 Processed 11/04/2019 9059389988 SHIV SINGH (000990288)
63 ANANDPUR SAHIB PB-08-001-128-001/27
(MINDWAN)
2608001000NRG19110320190076398 14/03/2019 TARSEM 2608001WL005406 TARSEM 00354 PUNB0097300 960 960 Processed 11/04/2019 9059389977 TARSEM SINGH (000508568)
64 ANANDPUR SAHIB PB-08-001-128-001/27
(MINDWAN)
2608001000NRG19110320190076399 14/03/2019 TARSEM 2608001WL005406 TARSEM 00354 PUNB0097300 1680 1680 Processed 11/04/2019 9059389976 TARSEM SINGH (000508568)
65 ANANDPUR SAHIB PB-08-001-128-001/3
(MINDWAN)
2608001000NRG19110320190076400 14/03/2019 RAM KISHAN 2608001WL005406 RAM KISHAN 00354 PUNB0097300 1680 1680 Processed 11/04/2019 9059389973 RAM KISHAN S/O MANSHA RAM (000508568)
66 ANANDPUR SAHIB PB-08-001-128-001/3
(MINDWAN)
2608001000NRG19110320190076401 14/03/2019 RAM KISHAN 2608001WL005406 RAM KISHAN 00354 PUNB0097300 960 960 Processed 11/04/2019 9059389972 RAM KISHAN S/O MANSHA RAM (000508568)
67 ANANDPUR SAHIB PB-08-001-128-001/30
(MINDWAN)
2608001000NRG19110320190076402 14/03/2019 MANGAT RAM 2608001WL005406 MANGAT RAM 00354 PUNB0097300 960 960 Processed 11/04/2019 9059389980 MANGAT RAM S/O KALYAN SINGH (000508568)
68 ANANDPUR SAHIB PB-08-001-128-001/30
(MINDWAN)
2608001000NRG19110320190076403 14/03/2019 MANGAT RAM 2608001WL005406 MANGAT RAM 00354 PUNB0097300 1680 1680 Processed 11/04/2019 9059389979 MANGAT RAM S/O KALYAN SINGH (000508568)
69 ANANDPUR SAHIB PB-08-001-128-001/34
(MINDWAN)
2608001000NRG19110320190076404 14/03/2019 JOGI RAM 2608001WL005406 JOGI RAM 00354 PUNB0097300 1680 1680 Processed 11/04/2019 9059389986 JOGI RAM S/O SH ANANI RAM (000508568)
70 ANANDPUR SAHIB PB-08-001-128-001/34
(MINDWAN)
2608001000NRG19110320190076405 14/03/2019 JOGI RAM 2608001WL005406 JOGI RAM 00354 PUNB0097300 960 960 Processed 11/04/2019 9059389985 JOGI RAM S/O SH ANANI RAM (000508568)
71 ANANDPUR SAHIB PB-08-001-128-001/38
(MINDWAN)
2608001000NRG19110320190076406 14/03/2019 BAGGA SINGH 2608001WL005406 BAGGA SINGH 00354 PUNB0097300 960 960 Processed 11/04/2019 9059389975 BAGGA RAM S/O ANANT RAM (000607562)
72 ANANDPUR SAHIB PB-08-001-128-001/38
(MINDWAN)
2608001000NRG19110320190076407 14/03/2019 BAGGA SINGH 2608001WL005406 BAGGA SINGH 00354 PUNB0097300 1680 1680 Processed 11/04/2019 9059389974 BAGGA RAM S/O ANANT RAM (000607562)
73 ANANDPUR SAHIB PB-08-001-128-001/44
(MINDWAN)
2608001000NRG19110320190076408 14/03/2019 PREM SINGH 2608001WL005406 PREM SINGH 00354 PUNB0097300 1680 1680 Processed 11/04/2019 9059389991 PREM SINGH S/O SH CHANAN SINGH (000508568)
74 ANANDPUR SAHIB PB-08-001-128-001/44
(MINDWAN)
2608001000NRG19110320190076409 14/03/2019 PREM SINGH 2608001WL005406 PREM SINGH 00354 PUNB0097300 960 960 Processed 11/04/2019 9059389990 PREM SINGH S/O SH CHANAN SINGH (000508568)
75 ANANDPUR SAHIB PB-08-001-128-001/54
(MINDWAN)
2608001000NRG19110320190076410 14/03/2019 RUPINDER SINGH 2608001WL005406 RUPINDER SINGH 00354 PUNB0097300 960 960 Processed 11/04/2019 9059389984 RUPINDER SINGH S/O BHAVISHAN SINGH (000508568)
76 ANANDPUR SAHIB PB-08-001-128-001/54
(MINDWAN)
2608001000NRG19110320190076411 14/03/2019 RUPINDER SINGH 2608001WL005406 RUPINDER SINGH 00354 PUNB0097300 1680 1680 Processed 11/04/2019 9059389983 RUPINDER SINGH S/O BHAVISHAN SINGH (000508568)
77 ANANDPUR SAHIB PB-08-001-135-001/1
(NANOWAL)
2608001000NRG19140320190077524 14/03/2019 PREM CHAND 2608001WL005509 PREM CHAND 00354 PUNB0097300 1680 1680 Processed 11/04/2019 9059389946 PREM CHAND S/O DASONDHI RAM, (000508568)
SubTotal 29280 29280
78 ANANDPUR SAHIB PB-08-001-076-001/74
(THALLU)
2608001000NRG19140320190077559 14/03/2019 KUSHAL KUMAR 2608001WL005510 KUSHAL KUMAR 00354 PUNB0789900 720 720 Processed 11/04/2019 9059389952 KUSHAL KUMAR & SUMAN KAUSHAL (000607562)
79 ANANDPUR SAHIB PB-08-001-076-001/74
(THALLU)
2608001000NRG19140320190077560 14/03/2019 KUSHAL KUMAR 2608001WL005510 KUSHAL KUMAR 00354 PUNB0789900 960 960 Processed 11/04/2019 9059389951 KUSHAL KUMAR & SUMAN KAUSHAL (000607562)
SubTotal 1680 1680
80 ANANDPUR SAHIB PB-08-001-095-001/168
(AGAMPUR)
2608001000NRG19130320190077474 14/03/2019 RAM PYARA 2608001WL005503 RAM PYARA 00415 SBIN0050080 1680 1680 Processed 11/04/2019 9059389932 MR RAM PIARA (000508548)
81 ANANDPUR SAHIB PB-08-001-135-001/17
(NANOWAL)
2608001000NRG19140320190077526 14/03/2019 PARDEEP KUMAR 2608001WL005509 PARDEEP KUMAR 00415 SBIN0050080 720 720 Processed 11/04/2019 9059389933 MR PARDEEP KUMAR (000508548)
82 ANANDPUR SAHIB PB-08-001-135-001/52
(NANOWAL)
2608001000NRG19140320190077531 14/03/2019 LAJEYA DEVI 2608001WL005509 LAJEYA DEVI 00415 SBIN0050080 1680 1680 Processed 11/04/2019 9059389934 MRS LAJIA DEVI WO MAST RAM (000508548)
SubTotal 4080 4080
83 ANANDPUR SAHIB PB-08-001-043-001/59
(DOBETTA)
2608001000NRG19110320190076295 14/03/2019 ANJU DEVI 2608001WL005400 ANJU DEVI 00415 SBIN0050382 960 960 Processed 11/04/2019 9059389966 MRS ANJU DEVI (000508548)
84 ANANDPUR SAHIB PB-08-001-043-001/59
(DOBETTA)
2608001000NRG19110320190076296 14/03/2019 ANJU DEVI 2608001WL005400 ANJU DEVI 00415 SBIN0050382 960 960 Processed 11/04/2019 9059389965 MRS ANJU DEVI (000508548)
85 ANANDPUR SAHIB PB-08-001-043-001/61
(DOBETTA)
2608001000NRG19110320190076297 14/03/2019 GURNAIB KAUR 2608001WL005400 GURNAIB KAUR 00415 SBIN0050382 960 960 Processed 11/04/2019 9059389956 MRS GURNAIB KAUR (000508548)
86 ANANDPUR SAHIB PB-08-001-043-001/61
(DOBETTA)
2608001000NRG19110320190076298 14/03/2019 GURNAIB KAUR 2608001WL005400 GURNAIB KAUR 00415 SBIN0050382 1200 1200 Processed 11/04/2019 9059389955 MRS GURNAIB KAUR (000508548)
87 ANANDPUR SAHIB PB-08-001-043-001/62
(DOBETTA)
2608001000NRG19110320190076299 14/03/2019 GURMEET KAUR 2608001WL005400 GURMEET KAUR 00415 SBIN0050382 960 960 Processed 11/04/2019 9059389954 GURMEET KAUR (000508991)
88 ANANDPUR SAHIB PB-08-001-043-001/62
(DOBETTA)
2608001000NRG19110320190076300 14/03/2019 GURMEET KAUR 2608001WL005400 GURMEET KAUR 00415 SBIN0050382 960 960 Processed 11/04/2019 9059389953 GURMEET KAUR (000508991)
89 ANANDPUR SAHIB PB-08-001-043-001/68
(DOBETTA)
2608001000NRG19110320190076301 14/03/2019 JASWINDER KAUR 2608001WL005400 JASWINDER KAUR 00415 SBIN0050382 720 720 Processed 11/04/2019 9059389967 MRS JASWINDER KAUR (000508548)
90 ANANDPUR SAHIB PB-08-001-043-001/72
(DOBETTA)
2608001000NRG19110320190076302 14/03/2019 SHINDO DEVI 2608001WL005400 SHINDO DEVI 00415 SBIN0050382 960 960 Processed 11/04/2019 9059389958 SHINDO DEVI (000508568)
91 ANANDPUR SAHIB PB-08-001-043-001/72
(DOBETTA)
2608001000NRG19110320190076303 14/03/2019 SHINDO DEVI 2608001WL005400 SHINDO DEVI 00415 SBIN0050382 960 960 Processed 11/04/2019 9059389957 SHINDO DEVI (000508568)
92 ANANDPUR SAHIB PB-08-001-043-001/74
(DOBETTA)
2608001000NRG19110320190076304 14/03/2019 GEETA 2608001WL005400 GEETA 00415 SBIN0050382 960 960 Processed 11/04/2019 9059389960 MRS GEETA DEVI (000508548)
93 ANANDPUR SAHIB PB-08-001-043-001/74
(DOBETTA)
2608001000NRG19110320190076305 14/03/2019 GEETA 2608001WL005400 GEETA 00415 SBIN0050382 960 960 Processed 11/04/2019 9059389959 MRS GEETA DEVI (000508548)
94 ANANDPUR SAHIB PB-08-001-043-001/78
(DOBETTA)
2608001000NRG19110320190076306 14/03/2019 USHA DEVI 2608001WL005400 USHA DEVI 00415 SBIN0050382 960 960 Processed 11/04/2019 9059389962 USHA DEVI W/O HARDIAL SINGH (000508568)
95 ANANDPUR SAHIB PB-08-001-043-001/78
(DOBETTA)
2608001000NRG19110320190076307 14/03/2019 USHA DEVI 2608001WL005400 USHA DEVI 00415 SBIN0050382 1440 1440 Processed 11/04/2019 9059389961 USHA DEVI W/O HARDIAL SINGH (000508568)
96 ANANDPUR SAHIB PB-08-001-043-001/80
(DOBETTA)
2608001000NRG19110320190076308 14/03/2019 KAMALA DEVI 2608001WL005400 KAMALA DEVI 00415 SBIN0050382 1200 1200 Processed 11/04/2019 9059389964 KAMLA DEVI W/O KEWAL KRISHAN (000508568)
97 ANANDPUR SAHIB PB-08-001-043-001/80
(DOBETTA)
2608001000NRG19110320190076309 14/03/2019 KAMALA DEVI 2608001WL005400 KAMALA DEVI 00415 SBIN0050382 960 960 Processed 11/04/2019 9059389963 KAMLA DEVI W/O KEWAL KRISHAN (000508568)
SubTotal 15120 15120
98 ANANDPUR SAHIB PB-08-001-058-001/6
(BIKAPUR LOWER)
2608001000NRG19110320190076014 14/03/2019 KIRNA DEVI 2608001WL005390 KIRNA DEVI 00415 SBIN0050555 1680 1680 Processed 11/04/2019 9059389969 KIRNA DEVI . (000508991)
99 ANANDPUR SAHIB PB-08-001-062-001/14
(DASGRAN)
2608001000NRG19110320190076015 14/03/2019 JASPAL SINGH 2608001WL005391 JASPAL SINGH 00415 SBIN0050555 1440 1440 Processed 11/04/2019 9059389968 MRS CHANCHAL DEVI (000508548)
SubTotal 3120 3120
100 ANANDPUR SAHIB PB-08-001-040-001/107
(SWAMIPUR)
2608001000NRG19130320190077411 14/03/2019 KAUSHALAYA DEVI 2608001WL005496 KAUSHALAYA DEVI 00434 SYNB0008170 1680 1680 Processed 12/04/2019 9059389935 KOSHLYA DEVI (000508508)
101 ANANDPUR SAHIB PB-08-001-040-001/27
(SWAMIPUR)
2608001000NRG19130320190077417 14/03/2019 GURMAIL 2608001WL005496 GURMAIL 00434 SYNB0008170 720 720 Processed 12/04/2019 9059389920 GURMAIL (000508508)
102 ANANDPUR SAHIB PB-08-001-085-001/29
(BANDLEHRI)
2608001000NRG19120320190076612 14/03/2019 TARLOK CHAND 2608001WL005451 TARLOK CHAND 00434 SYNB0008170 480 480 Processed 11/04/2019 9059389950 TARLOK CHAND (000508534)
103 ANANDPUR SAHIB PB-08-001-085-001/29
(BANDLEHRI)
2608001000NRG19120320190076614 14/03/2019 TARLOK CHAND 2608001WL005451 TARLOK CHAND 00434 SYNB0008170 1920 1920 Processed 11/04/2019 9059389949 TARLOK CHAND (000508534)
SubTotal 4800 4800
104 ANANDPUR SAHIB PB-08-001-077-001/205
(AJOULI)
2608001000NRG19120320190076641 14/03/2019 SAROJ DEVI 2608001WL005453 SAROJ DEVI 00462 UCBA0001101 1680 1680 Processed 17/04/2019 9059389928 SAROJ DEVI (000607066)
105 ANANDPUR SAHIB PB-08-001-077-001/205
(AJOULI)
2608001000NRG19120320190076642 14/03/2019 SAROJ DEVI 2608001WL005453 SAROJ DEVI 00462 UCBA0001101 1680 1680 Processed 17/04/2019 9059389929 SAROJ DEVI (000607066)
106 ANANDPUR SAHIB PB-08-001-079-001/12
(DABKHERA UPPER)
2608001000NRG19110320190076311 14/03/2019 JASWANT KAUR 2608001WL005402 JASWANT KAUR 00462 UCBA0001101 1200 1200 Processed 11/04/2019 9059389971 JASWANT KAUR (000607087)
107 ANANDPUR SAHIB PB-08-001-085-001/37
(BANDLEHRI)
2608001000NRG19120320190076620 14/03/2019 CHARNO 2608001WL005451 CHARNO 00462 UCBA0001101 1920 1920 Processed 17/04/2019 9059389922 CHARNO DEVI W/O AMAR SINGH (000607066)
108 ANANDPUR SAHIB PB-08-001-085-001/37
(BANDLEHRI)
2608001000NRG19120320190076621 14/03/2019 CHARNO 2608001WL005451 CHARNO 00462 UCBA0001101 480 480 Processed 17/04/2019 9059389923 CHARNO DEVI W/O AMAR SINGH (000607066)
109 ANANDPUR SAHIB PB-08-001-085-001/65
(BANDLEHRI)
2608001000NRG19120320190076624 14/03/2019 SATAYA DEVI 2608001WL005451 SATAYA DEVI 00462 UCBA0001101 1920 1920 Processed 17/04/2019 9059389924 SATYA W/O HARBANS LAL (000607066)
110 ANANDPUR SAHIB PB-08-001-085-001/65
(BANDLEHRI)
2608001000NRG19120320190076625 14/03/2019 SATAYA DEVI 2608001WL005451 SATAYA DEVI 00462 UCBA0001101 480 480 Processed 17/04/2019 9059389925 SATYA W/O HARBANS LAL (000607066)
111 ANANDPUR SAHIB PB-08-001-085-001/70
(BANDLEHRI)
2608001000NRG19120320190076626 14/03/2019 MANJIT KAUR 2608001WL005451 MANJIT KAUR 00462 UCBA0001101 480 480 Processed 17/04/2019 9059389926 KIRPAL SINGH (000607066)
112 ANANDPUR SAHIB PB-08-001-085-001/70
(BANDLEHRI)
2608001000NRG19120320190076627 14/03/2019 MANJIT KAUR 2608001WL005451 MANJIT KAUR 00462 UCBA0001101 1920 1920 Processed 17/04/2019 9059389927 KIRPAL SINGH (000607066)
SubTotal 11760 11760
113 ANANDPUR SAHIB PB-08-001-135-001/41
(NANOWAL)
2608001000NRG19140320190077528 14/03/2019 RATAN LAL 2608001WL005509 RATAN LAL 00462 UCBA0002929 1680 1680 Processed 17/04/2019 9059389970 RATTAN LAL SO BANSI LAL (000607066)
SubTotal 1680 1680
Total 138720 138720

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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_140319APB_FTO_100037 AXIS BANK UTIB0002235 AGAMPUR 3360
2 ANANDPUR SAHIB PB2608001_140319APB_FTO_100037 HDFC HDFC0001427 ANANDPUR SAHIB 1440
3 ANANDPUR SAHIB PB2608001_140319APB_FTO_100037 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 43200
4 ANANDPUR SAHIB PB2608001_140319APB_FTO_100037 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 5280
5 ANANDPUR SAHIB PB2608001_140319APB_FTO_100037 Punjab & Sind Bank PSIB0000664 GANGUWAL 3360
6 ANANDPUR SAHIB PB2608001_140319APB_FTO_100037 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3120
7 ANANDPUR SAHIB PB2608001_140319APB_FTO_100037 Punjab National Bank PUNB0078600 MEHATPUR 7440
8 ANANDPUR SAHIB PB2608001_140319APB_FTO_100037 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 16080
9 ANANDPUR SAHIB PB2608001_140319APB_FTO_100037 Punjab National Bank PUNB0097300 PNB ANANDPUR SAHIB 2640
10 ANANDPUR SAHIB PB2608001_140319APB_FTO_100037 Punjab National Bank PUNB0097300 punjab national bank,anandpur sahib 10560
11 ANANDPUR SAHIB PB2608001_140319APB_FTO_100037 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 1680
12 ANANDPUR SAHIB PB2608001_140319APB_FTO_100037 State Bank of India SBIN0050080 ANANDPUR SAHIB 4080
13 ANANDPUR SAHIB PB2608001_140319APB_FTO_100037 State Bank of India SBIN0050382 NANGAL 15120
14 ANANDPUR SAHIB PB2608001_140319APB_FTO_100037 State Bank of India SBIN0050555 DHER 3120
15 ANANDPUR SAHIB PB2608001_140319APB_FTO_100037 Syndicate Bank SYNB0008170 NANGAL 4800
16 ANANDPUR SAHIB PB2608001_140319APB_FTO_100037 UCO Bank UCBA0001101 AJAULI 11760
17 ANANDPUR SAHIB PB2608001_140319APB_FTO_100037 UCO Bank UCBA0002929 ANANDPUR SAHIB 1680

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