Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2019 12:26:06 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_150119APB_FTO_84629
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-08-001-014-001/17
(DAGHOUR)
2608001000NRG19070120190059608 15/01/2019 SURINDER KAUR 2608001WL004017 SURINDER KAUR 00114 UTIB0SRCB01 1440 1440 Processed 11/04/2019 8948401534 SURINDER KAUR W/O BAL KISHAN (000508568)
2 ANANDPUR SAHIB PB-08-001-014-001/31
(DAGHOUR)
2608001000NRG19070120190059616 15/01/2019 JANKI DEVI 2608001WL004017 JANKI DEVI 00114 UTIB0SRCB01 1440 1440 Processed 11/04/2019 8948401535 JANKI DEVI W/O MANGU RAM (000508568)
3 ANANDPUR SAHIB PB-08-001-014-001/4
(DAGHOUR)
2608001000NRG19070120190059620 15/01/2019 BALBIR CHAND 2608001WL004017 BALBIR CHAND 00114 UTIB0SRCB01 1440 1440 Processed 11/04/2019 8948401527 BALVIR CHAND S/O BIHARI LAL (000508568)
4 ANANDPUR SAHIB PB-08-001-060-001/142
(MEHAIN)
2608001000NRG19080120190059870 15/01/2019 SUNITA DEVI 2608001WL004032 SUNITA DEVI 00114 UTIB0SRCB01 1680 1680 Processed 10/04/2019 8948401570 Mr. SUNIL KUMAR (000607115)
SubTotal 6000 6000
5 ANANDPUR SAHIB PB-08-001-060-001/177
(MEHAIN)
2608001000NRG19080120190059874 15/01/2019 SUKH DAI 2608001WL004032 SUKH DAI 00349 PSIB0000196 1920 1920 Processed 10/04/2019 8948401528 SUKH DEI (000607087)
SubTotal 1920 1920
6 ANANDPUR SAHIB PB-08-001-027-001/24
(SANGATPUR)
2608001000NRG19070120190059509 15/01/2019 LEKH RAJ 2608001WL004013 LEKH RAJ 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8948401555 LEKH RAJ S/O VATNA RAM (000607138)
7 ANANDPUR SAHIB PB-08-001-027-001/7
(SANGATPUR)
2608001000NRG19070120190059516 15/01/2019 SATNAM SINGH 2608001WL004013 SATNAM SINGH 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 8948401545 SATNAM SINGH (000508568)
8 ANANDPUR SAHIB PB-08-001-032-001/17
(DYAPUR)
2608001000NRG19070120190059424 15/01/2019 SAROJ KAUR 2608001WL004003 SAROJ KAUR 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 8948401557 SAROJ DEVI WO RAM SAROOP (000508568)
9 ANANDPUR SAHIB PB-08-001-032-001/19
(DYAPUR)
2608001000NRG19070120190059425 15/01/2019 KRISHANA DEVI 2608001WL004003 KRISHANA DEVI 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 8948401554 KRISHNA DEVI WO RAMESH CHANDER (000508568)
10 ANANDPUR SAHIB PB-08-001-032-001/25
(DYAPUR)
2608001000NRG19070120190059426 15/01/2019 USHA DEVI 2608001WL004003 USHA DEVI 00352 PUNB0PGB003 720 720 Processed 11/04/2019 8948401553 USHA DEVI WO RAM LAL (000508568)
11 ANANDPUR SAHIB PB-08-001-032-001/26
(DYAPUR)
2608001000NRG19070120190059427 15/01/2019 BHOLI DEVI 2608001WL004003 BHOLI DEVI 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 8948401551 BHOLI DEVI WO RAM PAL (000508568)
12 ANANDPUR SAHIB PB-08-001-032-001/35
(DYAPUR)
2608001000NRG19070120190059429 15/01/2019 RATAN CHAND 2608001WL004003 RATAN CHAND 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8948401547 RATTAN CHAND S/O KISHAN CHAND (000607138)
13 ANANDPUR SAHIB PB-08-001-032-001/4
(DYAPUR)
2608001000NRG19070120190059430 15/01/2019 MOHINDER SINGH 2608001WL004003 MOHINDER SINGH 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8948401548 MAHINDER SINGH S/O KISHAN CHAND (000607138)
14 ANANDPUR SAHIB PB-08-001-032-001/40
(DYAPUR)
2608001000NRG19070120190059431 15/01/2019 TEJ KAUR 2608001WL004003 TEJ KAUR 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8948401550 TEJ KAUR W/O SOHAN LAL (000607138)
15 ANANDPUR SAHIB PB-08-001-032-001/49
(DYAPUR)
2608001000NRG19070120190059432 15/01/2019 PARGASO 2608001WL004003 PARGASO 00352 PUNB0PGB003 960 960 Rejected 09/04/2019 8948401549 Inactive Aadhaar
16 ANANDPUR SAHIB PB-08-001-032-001/56
(DYAPUR)
2608001000NRG19070120190059433 15/01/2019 SOM NATH 2608001WL004003 SOM NATH 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 8948401564 SOM NATH (000508568)
17 ANANDPUR SAHIB PB-08-001-032-001/6
(DYAPUR)
2608001000NRG19070120190059434 15/01/2019 KAMLESH DEVI 2608001WL004003 KAMLESH DEVI 00352 PUNB0PGB003 960 960 Processed 11/04/2019 8948401556 KAMLESH DEVI WO PAWAN KUMAR (000508568)
18 ANANDPUR SAHIB PB-08-001-032-001/62
(DYAPUR)
2608001000NRG19070120190059435 15/01/2019 RAJ RANI 2608001WL004003 RAJ RANI 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 8948401552 RAJ RANI WO RAJ KUMAR (000508568)
19 ANANDPUR SAHIB PB-08-001-032-001/63
(DYAPUR)
2608001000NRG19070120190059436 15/01/2019 BYASA DEVI 2608001WL004003 BYASA DEVI 00352 PUNB0PGB003 960 960 Processed 11/04/2019 8948401546 BIASA DEVI WO GURBAKSH SINGH (000508568)
20 ANANDPUR SAHIB PB-08-001-032-001/67
(DYAPUR)
2608001000NRG19070120190059437 15/01/2019 NIRMALJEET 2608001WL004003 NIRMALJEET 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 8948401608 NIRMALJEET WO SURJIT KUMAR (000508568)
21 ANANDPUR SAHIB PB-08-001-032-001/9
(DYAPUR)
2608001000NRG19070120190059439 15/01/2019 SUNITA DEVI 2608001WL004003 SUNITA DEVI 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 8948401558 SUNITA DEVI WO VINOD KUMAR (000508568)
SubTotal 18240 18240
22 ANANDPUR SAHIB PB-08-001-032-001/72
(DYAPUR)
2608001000NRG19070120190059438 15/01/2019 REKAH RANI 2608001WL004003 REKAH RANI 00354 PUNB0035900 1200 1200 Processed 11/04/2019 8948401563 REKHA RANI W/O SATPAL (000508568)
SubTotal 1200 1200
23 ANANDPUR SAHIB PB-08-001-022-001/18
(MOJOWAL)
2608001000NRG19070120190059452 15/01/2019 SELA DEVI 2608001WL004007 SELA DEVI 00354 PUNB0623500 720 720 Processed 11/04/2019 8948401586 SEELA W/O SH NARTOM DASS (000508568)
24 ANANDPUR SAHIB PB-08-001-022-001/23
(MOJOWAL)
2608001000NRG19070120190059453 15/01/2019 AMARJEET KAUR 2608001WL004007 AMARJEET KAUR 00354 PUNB0623500 960 960 Processed 11/04/2019 8948401538 AMARJIT KAUR W/O SH JAGDEV (000508568)
25 ANANDPUR SAHIB PB-08-001-022-001/26
(MOJOWAL)
2608001000NRG19070120190059454 15/01/2019 ram dhani 2608001WL004007 ram dhani 00354 PUNB0623500 960 960 Processed 11/04/2019 8948401539 RAM DHANI (000508568)
26 ANANDPUR SAHIB PB-08-001-022-001/27
(MOJOWAL)
2608001000NRG19070120190059455 15/01/2019 SHINDOO DEVI 2608001WL004007 SHINDOO DEVI 00354 PUNB0623500 960 960 Processed 11/04/2019 8948401585 MINDHO W/O SH HANS RAJ (000508568)
27 ANANDPUR SAHIB PB-08-001-022-001/28
(MOJOWAL)
2608001000NRG19070120190059456 15/01/2019 KISHNI DEVI 2608001WL004007 KISHNI DEVI 00354 PUNB0623500 960 960 Processed 11/04/2019 8948401597 KISHNI DEVI & DSSO (000508568)
28 ANANDPUR SAHIB PB-08-001-022-001/29
(MOJOWAL)
2608001000NRG19070120190059457 15/01/2019 SATYA DEVI 2608001WL004007 SATYA DEVI 00354 PUNB0623500 960 960 Processed 11/04/2019 8948401589 SATYA (000508568)
29 ANANDPUR SAHIB PB-08-001-022-001/30
(MOJOWAL)
2608001000NRG19070120190059458 15/01/2019 KUSHALYA DAVI 2608001WL004007 KUSHALYA DAVI 00354 PUNB0623500 960 960 Processed 11/04/2019 8948401588 KAUSHALYA DEVI W/O SH JAGTAR SINGH (000508568)
30 ANANDPUR SAHIB PB-08-001-022-001/32
(MOJOWAL)
2608001000NRG19070120190059459 15/01/2019 HARBANSI DEVI 2608001WL004007 HARBANSI DEVI 00354 PUNB0623500 960 960 Processed 11/04/2019 8948401568 HARBANSI W/O SH PREM CHAND (000508568)
31 ANANDPUR SAHIB PB-08-001-022-001/37
(MOJOWAL)
2608001000NRG19070120190059460 15/01/2019 CHANCHALA 2608001WL004007 CHANCHALA 00354 PUNB0623500 960 960 Processed 11/04/2019 8948401587 CHANCHLA DEVI W/O SH BALBIR CHAND (000508568)
32 ANANDPUR SAHIB PB-08-001-022-001/42
(MOJOWAL)
2608001000NRG19070120190059462 15/01/2019 RAMLO 2608001WL004007 RAMLO 00354 PUNB0623500 960 960 Processed 11/04/2019 8948401540 RUMALO W/O SH SUBHASH CHAND (000508568)
33 ANANDPUR SAHIB PB-08-001-022-001/46
(MOJOWAL)
2608001000NRG19070120190059463 15/01/2019 NEELAM 2608001WL004007 NEELAM 00354 PUNB0623500 720 720 Processed 11/04/2019 8948401541 NEELAM W/O RAJINDER PAL (000607066)
34 ANANDPUR SAHIB PB-08-001-032-001/28
(DYAPUR)
2608001000NRG19070120190059428 15/01/2019 CHARAN DASS 2608001WL004003 CHARAN DASS 00354 PUNB0623500 960 960 Rejected 09/04/2019 8948401537 Inactive Aadhaar
SubTotal 11040 11040
35 ANANDPUR SAHIB PB-08-001-027-001/20
(SANGATPUR)
2608001000NRG19070120190059508 15/01/2019 KAVITA DEVI 2608001WL004013 KAVITA DEVI 00415 SBIN0000689 1440 1440 Processed 10/04/2019 8948401595 MRS KAVITA DEVI DSSO ROPAR PB (000508548)
SubTotal 1440 1440
36 ANANDPUR SAHIB PB-08-001-061-001/1
(DHER)
2608001000NRG19080120190059833 15/01/2019 karam singh 2608001WL004030 karam singh 00415 SBIN0050080 1920 1920 Processed 10/04/2019 8948401584 MR KARAM SINGH (000508548)
37 ANANDPUR SAHIB PB-08-001-061-001/36
(DHER)
2608001000NRG19080120190059845 15/01/2019 SHETAL SINGH 2608001WL004030 SHETAL SINGH 00415 SBIN0050080 1680 1680 Processed 10/04/2019 8948401578 MR SHEETAL SINGH PLA NO 73631 SO MEHAR S (000508548)
SubTotal 3600 3600
38 ANANDPUR SAHIB PB-08-001-060-001/107
(MEHAIN)
2608001000NRG19080120190059866 15/01/2019 GURMEET KAUR 2608001WL004032 GURMEET KAUR 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948401581 GURMIT KAUR (000508991)
39 ANANDPUR SAHIB PB-08-001-060-001/109
(MEHAIN)
2608001000NRG19080120190059867 15/01/2019 GURMEETA 2608001WL004032 GURMEETA 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948401542 MR GURMIT SINGHPLA NO95174 (000508548)
40 ANANDPUR SAHIB PB-08-001-060-001/113
(MEHAIN)
2608001000NRG19080120190059868 15/01/2019 MENAKA DEVI 2608001WL004032 MENAKA DEVI 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948401596 MRS MONIKA DEVI (000508548)
41 ANANDPUR SAHIB PB-08-001-060-001/115
(MEHAIN)
2608001000NRG19080120190059869 15/01/2019 SEETO DEVI 2608001WL004032 SEETO DEVI 00415 SBIN0050555 1200 1200 Processed 10/04/2019 8948401572 MRS SITO DEVI (000508548)
42 ANANDPUR SAHIB PB-08-001-060-001/154
(MEHAIN)
2608001000NRG19080120190059871 15/01/2019 CHAIN KAUR 2608001WL004032 CHAIN KAUR 00415 SBIN0050555 1920 1920 Processed 10/04/2019 8948401598 MRS CHEN KAUR (000508548)
43 ANANDPUR SAHIB PB-08-001-060-001/160
(MEHAIN)
2608001000NRG19080120190059872 15/01/2019 SURJEET KAUR 2608001WL004032 SURJEET KAUR 00415 SBIN0050555 1920 1920 Processed 10/04/2019 8948401571 SURJIT KAUR . (000508991)
44 ANANDPUR SAHIB PB-08-001-060-001/51
(MEHAIN)
2608001000NRG19080120190059883 15/01/2019 ASHA RANI 2608001WL004032 ASHA RANI 00415 SBIN0050555 1920 1920 Processed 10/04/2019 8948401573 MRS ASHA RANI (000508548)
45 ANANDPUR SAHIB PB-08-001-060-001/54
(MEHAIN)
2608001000NRG19080120190059884 15/01/2019 PYARI DEVI 2608001WL004032 PYARI DEVI 00415 SBIN0050555 1920 1920 Processed 10/04/2019 8948401543 MRS PIARI DEVI (000508548)
46 ANANDPUR SAHIB PB-08-001-060-001/7
(MEHAIN)
2608001000NRG19080120190059885 15/01/2019 SARWAN KUMAR 2608001WL004032 SARWAN KUMAR 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948401569 MR SARWAN KUMAR SO PIARE LAL (000508548)
47 ANANDPUR SAHIB PB-08-001-060-001/70
(MEHAIN)
2608001000NRG19080120190059886 15/01/2019 NIRMALA DEVI 2608001WL004032 NIRMALA DEVI 00415 SBIN0050555 1440 1440 Processed 10/04/2019 8948401565 NIRMALA DEVI (000508991)
48 ANANDPUR SAHIB PB-08-001-060-001/74
(MEHAIN)
2608001000NRG19080120190059887 15/01/2019 KAMALA DEVI 2608001WL004032 KAMALA DEVI 00415 SBIN0050555 1920 1920 Processed 10/04/2019 8948401574 MRS KAMLA DEVI (000508548)
49 ANANDPUR SAHIB PB-08-001-060-001/77
(MEHAIN)
2608001000NRG19080120190059888 15/01/2019 USHA DEVI 2608001WL004032 USHA DEVI 00415 SBIN0050555 1920 1920 Processed 10/04/2019 8948401583 MRS USHA DEVI (000508548)
50 ANANDPUR SAHIB PB-08-001-060-001/82
(MEHAIN)
2608001000NRG19080120190059889 15/01/2019 JASWINDER KAUR 2608001WL004032 JASWINDER KAUR 00415 SBIN0050555 1920 1920 Processed 10/04/2019 8948401582 JASWINDER KAUR . (000508991)
51 ANANDPUR SAHIB PB-08-001-060-001/86
(MEHAIN)
2608001000NRG19080120190059890 15/01/2019 SIMARO DEVI 2608001WL004032 SIMARO DEVI 00415 SBIN0050555 1920 1920 Processed 10/04/2019 8948401580 MRS SIMAR KAUR (000508548)
52 ANANDPUR SAHIB PB-08-001-060-001/91
(MEHAIN)
2608001000NRG19080120190059891 15/01/2019 SOMA DEVI 2608001WL004032 SOMA DEVI 00415 SBIN0050555 1920 1920 Processed 10/04/2019 8948401575 MRS SOMA DEVI (000508548)
53 ANANDPUR SAHIB PB-08-001-061-001/113
(DHER)
2608001000NRG19080120190059834 15/01/2019 BHOLI DEVI 2608001WL004030 BHOLI DEVI 00415 SBIN0050555 1920 1920 Processed 10/04/2019 8948401590 MRS BHOLI DEVI (000508548)
54 ANANDPUR SAHIB PB-08-001-061-001/146
(DHER)
2608001000NRG19080120190059836 15/01/2019 GURPAL SINGH 2608001WL004030 GURPAL SINGH 00415 SBIN0050555 1920 1920 Processed 10/04/2019 8948401594 MR GURPAL SINGH SO AMAR NATH (000508548)
55 ANANDPUR SAHIB PB-08-001-061-001/158
(DHER)
2608001000NRG19080120190059837 15/01/2019 KASHMEER KAUR 2608001WL004030 KASHMEER KAUR 00415 SBIN0050555 1920 1920 Processed 10/04/2019 8948401593 MRS KASHMIR KAUR (000508548)
56 ANANDPUR SAHIB PB-08-001-061-001/19
(DHER)
2608001000NRG19080120190059842 15/01/2019 SATAYA DEVI 2608001WL004030 SATAYA DEVI 00415 SBIN0050555 1920 1920 Processed 10/04/2019 8948401592 SATYA DEVI W/O MOHINDER PAL (000607562)
57 ANANDPUR SAHIB PB-08-001-061-001/26
(DHER)
2608001000NRG19080120190059844 15/01/2019 AMARJEET KAUR 2608001WL004030 AMARJEET KAUR 00415 SBIN0050555 1920 1920 Processed 10/04/2019 8948401536 MR AMARJIT KAUR WO AJMER SINGH (000508548)
58 ANANDPUR SAHIB PB-08-001-061-001/37
(DHER)
2608001000NRG19080120190059846 15/01/2019 ASHA DEVI 2608001WL004030 ASHA DEVI 00415 SBIN0050555 1920 1920 Rejected 09/04/2019 8948401591 Inactive Aadhaar
59 ANANDPUR SAHIB PB-08-001-061-001/38
(DHER)
2608001000NRG19080120190059847 15/01/2019 DARSHAN SINGH 2608001WL004030 DARSHAN SINGH 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948401577 MR DARSHAN SINGH SO BHAJAN SINGH (000508548)
60 ANANDPUR SAHIB PB-08-001-061-001/39
(DHER)
2608001000NRG19080120190059848 15/01/2019 JASWANT KAUR 2608001WL004030 JASWANT KAUR 00415 SBIN0050555 1920 1920 Processed 10/04/2019 8948401579 MRS JASWANT KAUR (000508548)
61 ANANDPUR SAHIB PB-08-001-061-001/66
(DHER)
2608001000NRG19080120190059849 15/01/2019 AMARJEET KAUR 2608001WL004030 AMARJEET KAUR 00415 SBIN0050555 1920 1920 Processed 10/04/2019 8948401544 MRS AMARJIT KAUR (000508548)
62 ANANDPUR SAHIB PB-08-001-061-001/7
(DHER)
2608001000NRG19080120190059850 15/01/2019 JOGINDER SINGH 2608001WL004030 JOGINDER SINGH 00415 SBIN0050555 1920 1920 Processed 10/04/2019 8948401576 JOGINDER SINGH (000607245)
63 ANANDPUR SAHIB PB-08-001-061-001/77
(DHER)
2608001000NRG19080120190059851 15/01/2019 KAMALA 2608001WL004030 KAMALA 00415 SBIN0050555 1920 1920 Processed 10/04/2019 8948401566 MRS KAMLA DEVI (000508548)
64 ANANDPUR SAHIB PB-08-001-061-001/8
(DHER)
2608001000NRG19080120190059852 15/01/2019 SURAT RAM 2608001WL004030 SURAT RAM 00415 SBIN0050555 1920 1920 Processed 10/04/2019 8948401567 MR SURAT RAM (000508548)
SubTotal 49440 49440
65 ANANDPUR SAHIB PB-08-001-010-001/55
(TARAF MAJARI)
2608001000NRG19070120190059405 15/01/2019 NEELAM RANI 2608001WL004000 NEELAM RANI 00462 UCBA0001101 1680 1680 Processed 11/04/2019 8948401529 NEELAM DEVI (000607066)
SubTotal 1680 1680
66 ANANDPUR SAHIB PB-08-001-010-001/17
(TARAF MAJARI)
2608001000NRG19070120190059395 15/01/2019 RANI DEVI 2608001WL004000 RANI DEVI 00462 UCBA0001464 1680 1680 Processed 11/04/2019 8948401562 RANI DEVI (000607066)
67 ANANDPUR SAHIB PB-08-001-010-001/18
(TARAF MAJARI)
2608001000NRG19070120190059396 15/01/2019 SHENDO 2608001WL004000 SHENDO 00462 UCBA0001464 1680 1680 Processed 11/04/2019 8948401533 CHINDO DEVI (000607066)
68 ANANDPUR SAHIB PB-08-001-010-001/23
(TARAF MAJARI)
2608001000NRG19070120190059399 15/01/2019 SAVITARI DEVI 2608001WL004000 SAVITARI DEVI 00462 UCBA0001464 1680 1680 Processed 11/04/2019 8948401561 SWITRI (000607066)
69 ANANDPUR SAHIB PB-08-001-010-001/24
(TARAF MAJARI)
2608001000NRG19070120190059400 15/01/2019 NEETU DEVI 2608001WL004000 NEETU DEVI 00462 UCBA0001464 1680 1680 Processed 11/04/2019 8948401526 NEETU DEVI (000607066)
70 ANANDPUR SAHIB PB-08-001-010-001/26
(TARAF MAJARI)
2608001000NRG19070120190059401 15/01/2019 ASHA RANI 2608001WL004000 ASHA RANI 00462 UCBA0001464 960 960 Processed 11/04/2019 8948401560 ASHA RANI W/O RAM PAL (000607066)
71 ANANDPUR SAHIB PB-08-001-010-001/52
(TARAF MAJARI)
2608001000NRG19070120190059402 15/01/2019 DHARAM KAUR 2608001WL004000 DHARAM KAUR 00462 UCBA0001464 1680 1680 Processed 11/04/2019 8948401530 DHARM KAUR (000508568)
72 ANANDPUR SAHIB PB-08-001-010-001/53
(TARAF MAJARI)
2608001000NRG19070120190059403 15/01/2019 MANJEET KAUR 2608001WL004000 MANJEET KAUR 00462 UCBA0001464 1440 1440 Processed 11/04/2019 8948401532 MANJEET KAUR (000607066)
73 ANANDPUR SAHIB PB-08-001-010-001/54
(TARAF MAJARI)
2608001000NRG19070120190059404 15/01/2019 HARDEEP SINGH 2608001WL004000 HARDEEP SINGH 00462 UCBA0001464 1680 1680 Processed 11/04/2019 8948401531 HARDEEP SINGH (000607066)
74 ANANDPUR SAHIB PB-08-001-010-001/6
(TARAF MAJARI)
2608001000NRG19070120190059406 15/01/2019 PUSHPA DEVI 2608001WL004000 PUSHPA DEVI 00462 UCBA0001464 1680 1680 Processed 11/04/2019 8948401559 PUSHPA DEVI (000607066)
SubTotal 14160 14160
Total 108720 108720

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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_150119APB_FTO_84629 District Central Cooperative Bank UTIB0SRCB01 DHER 6000
2 ANANDPUR SAHIB PB2608001_150119APB_FTO_84629 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 1920
3 ANANDPUR SAHIB PB2608001_150119APB_FTO_84629 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18240
4 ANANDPUR SAHIB PB2608001_150119APB_FTO_84629 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 1200
5 ANANDPUR SAHIB PB2608001_150119APB_FTO_84629 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 11040
6 ANANDPUR SAHIB PB2608001_150119APB_FTO_84629 State Bank of India SBIN0000689 NAYA NANGAL 1440
7 ANANDPUR SAHIB PB2608001_150119APB_FTO_84629 State Bank of India SBIN0050080 ANANDPUR SAHIB 3600
8 ANANDPUR SAHIB PB2608001_150119APB_FTO_84629 State Bank of India SBIN0050555 DHER 49440
9 ANANDPUR SAHIB PB2608001_150119APB_FTO_84629 UCO Bank UCBA0001101 AJAULI 1680
10 ANANDPUR SAHIB PB2608001_150119APB_FTO_84629 UCO Bank UCBA0001464 BHALLAN 14160

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