Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jul-2019 10:38:09 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_161018APB_FTO_55267
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-08-001-099-001/10
(MAURA)
2608001000NRG19161020180036254 16/10/2018 RAM KAUR 2608001WL002207 RAM KAUR 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6613016144 MRS RAM KAUR WO GURMEET SINGH (000508548)
2 ANANDPUR SAHIB PB-08-001-099-001/10
(MAURA)
2608001000NRG19161020180036256 16/10/2018 RAM KAUR 2608001WL002207 RAM KAUR 00078 CNRB0002102 1200 1200 Processed 04/12/2018 6613016143 MRS RAM KAUR WO GURMEET SINGH (000508548)
3 ANANDPUR SAHIB PB-08-001-099-001/14
(MAURA)
2608001000NRG19161020180036257 16/10/2018 GIYAN CHAND 2608001WL002207 GIYAN CHAND 00078 CNRB0002102 1200 1200 Processed 04/12/2018 6613016202 GIAN CHAND (000508532)
4 ANANDPUR SAHIB PB-08-001-099-001/14
(MAURA)
2608001000NRG19161020180036259 16/10/2018 GIYAN CHAND 2608001WL002207 GIYAN CHAND 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6613016203 GIAN CHAND (000508532)
5 ANANDPUR SAHIB PB-08-001-099-001/14
(MAURA)
2608001000NRG19161020180036260 16/10/2018 JINDER KAUR 2608001WL002207 JINDER KAUR 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6613016192 JINDER KAUR (000508532)
6 ANANDPUR SAHIB PB-08-001-099-001/14
(MAURA)
2608001000NRG19161020180036258 16/10/2018 JINDER KAUR 2608001WL002207 JINDER KAUR 00078 CNRB0002102 1200 1200 Processed 04/12/2018 6613016193 JINDER KAUR (000508532)
7 ANANDPUR SAHIB PB-08-001-099-001/2
(MAURA)
2608001000NRG19161020180036261 16/10/2018 RAM SAROOP 2608001WL002207 RAM SAROOP 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6613016191 RAM SARUP (000508532)
8 ANANDPUR SAHIB PB-08-001-099-001/2
(MAURA)
2608001000NRG19161020180036263 16/10/2018 RAM SAROOP 2608001WL002207 RAM SAROOP 00078 CNRB0002102 1200 1200 Processed 04/12/2018 6613016190 RAM SARUP (000508532)
9 ANANDPUR SAHIB PB-08-001-099-001/23
(MAURA)
2608001000NRG19161020180036265 16/10/2018 SITO 2608001WL002207 SITO 00078 CNRB0002102 1200 1200 Processed 04/12/2018 6613016189 MRS SEETO (000508548)
10 ANANDPUR SAHIB PB-08-001-099-001/23
(MAURA)
2608001000NRG19161020180036266 16/10/2018 SITO 2608001WL002207 SITO 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6613016188 MRS SEETO (000508548)
11 ANANDPUR SAHIB PB-08-001-099-001/24
(MAURA)
2608001000NRG19161020180036267 16/10/2018 GURMEET KAUR 2608001WL002207 GURMEET KAUR 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6613016195 GURMIT KAUR W/O LATE FAUJA SINGH (000508568)
12 ANANDPUR SAHIB PB-08-001-099-001/24
(MAURA)
2608001000NRG19161020180036268 16/10/2018 GURMEET KAUR 2608001WL002207 GURMEET KAUR 00078 CNRB0002102 960 960 Processed 04/12/2018 6613016194 GURMIT KAUR W/O LATE FAUJA SINGH (000508568)
13 ANANDPUR SAHIB PB-08-001-099-001/26
(MAURA)
2608001000NRG19161020180036269 16/10/2018 HARMEET SINGH 2608001WL002207 HARMEET SINGH 00078 CNRB0002102 1200 1200 Processed 04/12/2018 6613016141 MR HARMIT SINGH SO MOTA SINGH (000508548)
14 ANANDPUR SAHIB PB-08-001-099-001/26
(MAURA)
2608001000NRG19161020180036271 16/10/2018 HARMEET SINGH 2608001WL002207 HARMEET SINGH 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6613016142 MR HARMIT SINGH SO MOTA SINGH (000508548)
15 ANANDPUR SAHIB PB-08-001-099-001/26
(MAURA)
2608001000NRG19161020180036272 16/10/2018 sukhdev kaur 2608001WL002207 sukhdev kaur 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6613016145 MRS SUKHDEV KAUR WO HARMEET SINGH (000508548)
16 ANANDPUR SAHIB PB-08-001-099-001/26
(MAURA)
2608001000NRG19161020180036270 16/10/2018 sukhdev kaur 2608001WL002207 sukhdev kaur 00078 CNRB0002102 1200 1200 Processed 04/12/2018 6613016146 MRS SUKHDEV KAUR WO HARMEET SINGH (000508548)
17 ANANDPUR SAHIB PB-08-001-099-001/33
(MAURA)
2608001000NRG19161020180036273 16/10/2018 MAHINDER KAUR 2608001WL002207 MAHINDER KAUR 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6613016187 MRS MOHINDER KAUR (000508548)
18 ANANDPUR SAHIB PB-08-001-099-001/33
(MAURA)
2608001000NRG19161020180036274 16/10/2018 MAHINDER KAUR 2608001WL002207 MAHINDER KAUR 00078 CNRB0002102 1200 1200 Processed 04/12/2018 6613016186 MRS MOHINDER KAUR (000508548)
19 ANANDPUR SAHIB PB-08-001-099-001/55
(MAURA)
2608001000NRG19161020180036275 16/10/2018 CHARAN KAUR 2608001WL002207 CHARAN KAUR 00078 CNRB0002102 1200 1200 Processed 04/12/2018 6613016201 CHARAN KAUR (000508532)
20 ANANDPUR SAHIB PB-08-001-099-001/55
(MAURA)
2608001000NRG19161020180036276 16/10/2018 CHARAN KAUR 2608001WL002207 CHARAN KAUR 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6613016200 CHARAN KAUR (000508532)
21 ANANDPUR SAHIB PB-08-001-099-001/58
(MAURA)
2608001000NRG19161020180036277 16/10/2018 BALJEET KAUR 2608001WL002207 BALJEET KAUR 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6613016185 BALJEET KAUR (000508532)
22 ANANDPUR SAHIB PB-08-001-099-001/58
(MAURA)
2608001000NRG19161020180036279 16/10/2018 BALJEET KAUR 2608001WL002207 BALJEET KAUR 00078 CNRB0002102 1200 1200 Processed 04/12/2018 6613016184 BALJEET KAUR (000508532)
23 ANANDPUR SAHIB PB-08-001-099-001/58
(MAURA)
2608001000NRG19161020180036280 16/10/2018 HARBANS SINGH 2608001WL002207 HARBANS SINGH 00078 CNRB0002102 1200 1200 Processed 04/12/2018 6613016199 HARBANS SINGH (000508532)
24 ANANDPUR SAHIB PB-08-001-099-001/58
(MAURA)
2608001000NRG19161020180036278 16/10/2018 HARBANS SINGH 2608001WL002207 HARBANS SINGH 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6613016198 HARBANS SINGH (000508532)
25 ANANDPUR SAHIB PB-08-001-099-001/59
(MAURA)
2608001000NRG19161020180036281 16/10/2018 DHAN KAUR 2608001WL002207 DHAN KAUR 00078 CNRB0002102 960 960 Processed 04/12/2018 6613016197 MRS DHAN KAUR (000508548)
26 ANANDPUR SAHIB PB-08-001-099-001/59
(MAURA)
2608001000NRG19161020180036282 16/10/2018 DHAN KAUR 2608001WL002207 DHAN KAUR 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6613016196 MRS DHAN KAUR (000508548)
27 ANANDPUR SAHIB PB-08-001-121-001/7
(GAJJPUR)
2608001000NRG19161020180036179 16/10/2018 DILBAGH MOHAMAD 2608001WL002202 DILBAGH MOHAMAD 00078 CNRB0002102 960 960 Processed 04/12/2018 6613016147 DILBAG MOHAMMAD (000508532)
28 ANANDPUR SAHIB PB-08-001-121-001/70
(GAJJPUR)
2608001000NRG19161020180036180 16/10/2018 SADIQ MUHAMAAD 2608001WL002202 SADIQ MUHAMAAD 00078 CNRB0002102 960 960 Processed 04/12/2018 6613016148 SADIK MOHAMMAD (000508532)
29 ANANDPUR SAHIB PB-08-001-121-001/89
(GAJJPUR)
2608001000NRG19161020180036182 16/10/2018 NIRMAL SINGH 2608001WL002202 NIRMAL SINGH 00078 CNRB0002102 720 720 Processed 04/12/2018 6613016183 NIRMAL SINGH S/O SHANKAR SINGH (000607562)
SubTotal 39600 39600
30 ANANDPUR SAHIB PB-08-001-014-001/13
(DAGHOUR)
2608001000NRG19161020180036127 16/10/2018 SURJIT KAUR 2608001WL002200 SURJIT KAUR 00114 UTIB0SRCB01 720 720 Processed 04/12/2018 6613016204 SURJIT KAUR WO DHARAM CHAND (000508568)
SubTotal 720 720
31 ANANDPUR SAHIB PB-08-001-121-001/10
(GAJJPUR)
2608001000NRG19161020180036156 16/10/2018 MANGAL SINGH 2608001WL002202 MANGAL SINGH 00152 HDFC0001427 960 960 Processed 04/12/2018 6613016150 MANGAL SINGH (000508532)
SubTotal 960 960
32 ANANDPUR SAHIB PB-08-001-099-001/10
(MAURA)
2608001000NRG19161020180036255 16/10/2018 GURMEET SINGH 2608001WL002207 GURMEET SINGH 00152 HDFC0003298 1200 1200 Processed 04/12/2018 6613016151 GURMEET SINGH (000607152)
33 ANANDPUR SAHIB PB-08-001-099-001/10
(MAURA)
2608001000NRG19161020180036253 16/10/2018 GURMEET SINGH 2608001WL002207 GURMEET SINGH 00152 HDFC0003298 1680 1680 Processed 04/12/2018 6613016152 GURMEET SINGH (000607152)
SubTotal 2880 2880
34 ANANDPUR SAHIB PB-08-001-113-001/70
(PAHARPUR)
2608001000NRG19161020180036412 16/10/2018 TARSEM LAL 2608001WL002211 TARSEM LAL 00349 PSIB0000213 960 960 Processed 04/12/2018 6613016137 TARA CHAND (000607153)
35 ANANDPUR SAHIB PB-08-001-113-001/72
(PAHARPUR)
2608001000NRG19161020180036413 16/10/2018 HUKAM CHAND 2608001WL002211 HUKAM CHAND 00349 PSIB0000213 1200 1200 Processed 04/12/2018 6613016135 HUKAM CHAND SO DHANI RAM (000607087)
36 ANANDPUR SAHIB PB-08-001-113-001/73
(PAHARPUR)
2608001000NRG19161020180036414 16/10/2018 JAGAT RAM 2608001WL002211 JAGAT RAM 00349 PSIB0000213 720 720 Processed 04/12/2018 6613016136 MR JAGAT RAM (000508548)
SubTotal 2880 2880
37 ANANDPUR SAHIB PB-08-001-029-001/12
(HAJIPUR)
2608001000NRG19161020180036141 16/10/2018 NATH SINGH 2608001WL002201 NATH SINGH 00349 PSIB0000264 1200 1200 Processed 04/12/2018 6613016232 NATH SINGH (000607087)
38 ANANDPUR SAHIB PB-08-001-029-001/26
(HAJIPUR)
2608001000NRG19161020180036145 16/10/2018 URMILA DEVI 2608001WL002201 URMILA DEVI 00349 PSIB0000264 1200 1200 Processed 04/12/2018 6613016233 URMILA DEVI (000607087)
39 ANANDPUR SAHIB PB-08-001-029-001/45
(HAJIPUR)
2608001000NRG19161020180036150 16/10/2018 KANTA DEVI 2608001WL002201 KANTA DEVI 00349 PSIB0000264 1200 1200 Processed 04/12/2018 6613016138 KANTA DEVI (000607087)
SubTotal 3600 3600
40 ANANDPUR SAHIB PB-08-001-141-001/103
(SAJMOUR)
2608001000NRG19161020180036216 16/10/2018 MANJIT KAUR 2608001WL002206 MANJIT KAUR 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6613016227 MISS PREETI DEVI MINOR UGS MANJIT KAUR M (000508548)
41 ANANDPUR SAHIB PB-08-001-141-001/103
(SAJMOUR)
2608001000NRG19161020180036217 16/10/2018 MANJIT KAUR 2608001WL002206 MANJIT KAUR 00349 PSIB0000664 480 480 Processed 04/12/2018 6613016226 MISS PREETI DEVI MINOR UGS MANJIT KAUR M (000508548)
42 ANANDPUR SAHIB PB-08-001-141-001/105
(SAJMOUR)
2608001000NRG19161020180036218 16/10/2018 JOGINDER KAUR 2608001WL002206 JOGINDER KAUR 00349 PSIB0000664 960 960 Processed 04/12/2018 6613016230 JOGINDER KAUR (000607087)
43 ANANDPUR SAHIB PB-08-001-141-001/106
(SAJMOUR)
2608001000NRG19161020180036219 16/10/2018 PREM CHAND 2608001WL002206 PREM CHAND 00349 PSIB0000664 240 240 Processed 04/12/2018 6613016225 PREM CHAND (000607087)
44 ANANDPUR SAHIB PB-08-001-141-001/111
(SAJMOUR)
2608001000NRG19161020180036220 16/10/2018 KULWINDER KAUR 2608001WL002206 KULWINDER KAUR 00349 PSIB0000664 1200 1200 Processed 04/12/2018 6613016224 KULWINDER KAUR (000607087)
45 ANANDPUR SAHIB PB-08-001-141-001/112
(SAJMOUR)
2608001000NRG19161020180036221 16/10/2018 ASHA RANI 2608001WL002206 ASHA RANI 00349 PSIB0000664 960 960 Processed 04/12/2018 6613016231 ASHA RANI (000607087)
46 ANANDPUR SAHIB PB-08-001-141-001/121
(SAJMOUR)
2608001000NRG19161020180036226 16/10/2018 SOMA DEVI 2608001WL002206 SOMA DEVI 00349 PSIB0000664 960 960 Processed 04/12/2018 6613016221 SOMA DEVI W/O SOHAN SINGH (000607087)
47 ANANDPUR SAHIB PB-08-001-141-001/126
(SAJMOUR)
2608001000NRG19161020180036229 16/10/2018 JASWINDER SINGH 2608001WL002206 JASWINDER SINGH 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6613016218 JASWINDER SINGH (000607087)
48 ANANDPUR SAHIB PB-08-001-141-001/43
(SAJMOUR)
2608001000NRG19161020180036237 16/10/2018 BALBEER KAUR 2608001WL002206 BALBEER KAUR 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6613016223 BALVIR KAUR (000607087)
49 ANANDPUR SAHIB PB-08-001-141-001/43
(SAJMOUR)
2608001000NRG19161020180036238 16/10/2018 BALBEER KAUR 2608001WL002206 BALBEER KAUR 00349 PSIB0000664 720 720 Processed 04/12/2018 6613016222 BALVIR KAUR (000607087)
50 ANANDPUR SAHIB PB-08-001-141-001/46
(SAJMOUR)
2608001000NRG19161020180036239 16/10/2018 POOJA DEVI 2608001WL002206 POOJA DEVI 00349 PSIB0000664 720 720 Processed 04/12/2018 6613016220 POOJA DEVI (000607087)
51 ANANDPUR SAHIB PB-08-001-141-001/46
(SAJMOUR)
2608001000NRG19161020180036240 16/10/2018 POOJA DEVI 2608001WL002206 POOJA DEVI 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6613016219 POOJA DEVI (000607087)
52 ANANDPUR SAHIB PB-08-001-141-001/78
(SAJMOUR)
2608001000NRG19161020180036249 16/10/2018 SAROJ 2608001WL002206 SAROJ 00349 PSIB0000664 480 480 Processed 04/12/2018 6613016229 SMT SAROJ (000607245)
53 ANANDPUR SAHIB PB-08-001-141-001/78
(SAJMOUR)
2608001000NRG19161020180036250 16/10/2018 SAROJ 2608001WL002206 SAROJ 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6613016228 SMT SAROJ (000607245)
SubTotal 15120 15120
54 ANANDPUR SAHIB PB-08-001-014-001/11
(DAGHOUR)
2608001000NRG19161020180036126 16/10/2018 SOMA DEVI 2608001WL002200 SOMA DEVI 00354 PUNB0035900 720 720 Processed 04/12/2018 6613016139 SOMA DEVI W/O DES RAJ (000508568)
SubTotal 720 720
55 ANANDPUR SAHIB PB-08-001-024-001/9
(SUREWAL)
2608001000NRG19161020180036140 16/10/2018 KISHAN PAUL 2608001WL002201 KISHAN PAUL 00354 PUNB0623500 240 240 Processed 04/12/2018 6613016162 KISHAN PAL S/O BHAGAT RAM (000508568)
56 ANANDPUR SAHIB PB-08-001-029-001/13
(HAJIPUR)
2608001000NRG19161020180036142 16/10/2018 GURDEV KAUR 2608001WL002201 GURDEV KAUR 00354 PUNB0623500 1200 1200 Processed 04/12/2018 6613016159 GURDEV KAUR W/O SH AJIT SINGH (000508568)
57 ANANDPUR SAHIB PB-08-001-029-001/20
(HAJIPUR)
2608001000NRG19161020180036143 16/10/2018 RUPINDER KAUR 2608001WL002201 RUPINDER KAUR 00354 PUNB0623500 1200 1200 Processed 04/12/2018 6613016156 MRS RUPINDER KAUR (000508548)
58 ANANDPUR SAHIB PB-08-001-029-001/24
(HAJIPUR)
2608001000NRG19161020180036144 16/10/2018 DARSHAN KAUR 2608001WL002201 DARSHAN KAUR 00354 PUNB0623500 1200 1200 Processed 04/12/2018 6613016158 DARSHAN KAUR W/O SANTOKH SINGH (000607562)
59 ANANDPUR SAHIB PB-08-001-029-001/30
(HAJIPUR)
2608001000NRG19161020180036146 16/10/2018 GURNEK SINGH 2608001WL002201 GURNEK SINGH 00354 PUNB0623500 1200 1200 Processed 04/12/2018 6613016157 MR GURNEK SINGH SO PIARA SINGH (000508548)
60 ANANDPUR SAHIB PB-08-001-029-001/35
(HAJIPUR)
2608001000NRG19161020180036147 16/10/2018 GURMEET KAUR 2608001WL002201 GURMEET KAUR 00354 PUNB0623500 1200 1200 Processed 04/12/2018 6613016160 GURMEET KAUR W/O SH BIKAR SINGH (000508568)
61 ANANDPUR SAHIB PB-08-001-029-001/4
(HAJIPUR)
2608001000NRG19161020180036148 16/10/2018 AVTAR SINGH 2608001WL002201 AVTAR SINGH 00354 PUNB0623500 1200 1200 Processed 04/12/2018 6613016154 AVTAR SINGH S/O SH AJMAR SINGH (000508568)
62 ANANDPUR SAHIB PB-08-001-029-001/44
(HAJIPUR)
2608001000NRG19161020180036149 16/10/2018 JOGINDER KAUR 2608001WL002201 JOGINDER KAUR 00354 PUNB0623500 480 480 Processed 04/12/2018 6613016161 JOGINDER KAUR W/O SHRI AVTAR CHAND (000508568)
63 ANANDPUR SAHIB PB-08-001-029-001/6
(HAJIPUR)
2608001000NRG19161020180036155 16/10/2018 GURNAM SINGH 2608001WL002201 GURNAM SINGH 00354 PUNB0623500 1200 1200 Rejected 05/12/2018 6613016155 Inactive Aadhaar
SubTotal 9120 9120
64 ANANDPUR SAHIB PB-08-001-112-001/26
(SAMLAH)
2608001000NRG19161020180036290 16/10/2018 DHRAM PAL 2608001WL002208 DHRAM PAL 00415 SBIN0050080 1680 1680 Processed 04/12/2018 6613016234 DHARAM PAL SO LEKH RAM (000607087)
SubTotal 1680 1680
65 ANANDPUR SAHIB PB-08-001-121-001/42
(GAJJPUR)
2608001000NRG19161020180036175 16/10/2018 MULKAH RAJ 2608001WL002202 MULKAH RAJ 00415 SBIN0050527 960 960 Processed 04/12/2018 6613016163 MULAKH RAJ S/O DAULAT RAM (000607562)
66 ANANDPUR SAHIB PB-08-001-121-001/55
(GAJJPUR)
2608001000NRG19161020180036176 16/10/2018 JASVEER SINGH 2608001WL002202 JASVEER SINGH 00415 SBIN0050527 240 240 Processed 04/12/2018 6613016235 MR GURMUKH SINGH SO SH MELA SINGH (000508548)
67 ANANDPUR SAHIB PB-08-001-121-001/58
(GAJJPUR)
2608001000NRG19161020180036177 16/10/2018 DALVEER HUSAN 2608001WL002202 DALVEER HUSAN 00415 SBIN0050527 960 960 Processed 04/12/2018 6613016153 DILAVER HUSSAN (000607245)
68 ANANDPUR SAHIB PB-08-001-121-001/60
(GAJJPUR)
2608001000NRG19161020180036178 16/10/2018 BACHIITTER SINGH 2608001WL002202 BACHIITTER SINGH 00415 SBIN0050527 960 960 Rejected 05/12/2018 6613016165 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3120 3120
69 ANANDPUR SAHIB PB-08-001-113-001/112
(PAHARPUR)
2608001000NRG19161020180036378 16/10/2018 PREM CHAND 2608001WL002211 PREM CHAND 00415 SBIN0050543 240 240 Rejected 05/12/2018 6613016164 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 240 240
70 ANANDPUR SAHIB PB-08-001-010-001/17
(TARAF MAJARI)
2608001000NRG19161020180036207 16/10/2018 RANI DEVI 2608001WL002205 RANI DEVI 00462 UCBA0001464 720 720 Processed 04/12/2018 6613016216 RANI DEVI (000607066)
71 ANANDPUR SAHIB PB-08-001-010-001/18
(TARAF MAJARI)
2608001000NRG19161020180036208 16/10/2018 SHENDO 2608001WL002205 SHENDO 00462 UCBA0001464 960 960 Processed 04/12/2018 6613016205 CHINDO DEVI (000607066)
72 ANANDPUR SAHIB PB-08-001-010-001/2
(TARAF MAJARI)
2608001000NRG19161020180036210 16/10/2018 RANO DEVI 2608001WL002205 RANO DEVI 00462 UCBA0001464 240 240 Processed 04/12/2018 6613016206 RANO DEVI W/O AVTAR SINGH (000607066)
73 ANANDPUR SAHIB PB-08-001-010-001/20
(TARAF MAJARI)
2608001000NRG19161020180036185 16/10/2018 MANJIT KAUR 2608001WL002203 MANJIT KAUR 00462 UCBA0001464 240 240 Processed 04/12/2018 6613016214 MRS MANJIT KAUR (000508548)
74 ANANDPUR SAHIB PB-08-001-010-001/23
(TARAF MAJARI)
2608001000NRG19161020180036186 16/10/2018 SAVITARI DEVI 2608001WL002203 SAVITARI DEVI 00462 UCBA0001464 960 960 Processed 04/12/2018 6613016215 SWITRI (000607066)
75 ANANDPUR SAHIB PB-08-001-010-001/24
(TARAF MAJARI)
2608001000NRG19161020180036212 16/10/2018 NEETU DEVI 2608001WL002205 NEETU DEVI 00462 UCBA0001464 240 240 Processed 04/12/2018 6613016209 NEETU DEVI (000607066)
76 ANANDPUR SAHIB PB-08-001-010-001/25
(TARAF MAJARI)
2608001000NRG19161020180036187 16/10/2018 BAKASHO DEVI 2608001WL002203 BAKASHO DEVI 00462 UCBA0001464 240 240 Processed 04/12/2018 6613016211 BAKHSHO DEVI W/O LT MOHINDER SINGH (000607066)
77 ANANDPUR SAHIB PB-08-001-010-001/26
(TARAF MAJARI)
2608001000NRG19161020180036213 16/10/2018 ASHA RANI 2608001WL002205 ASHA RANI 00462 UCBA0001464 960 960 Processed 04/12/2018 6613016213 ASHA RANI W/O RAM PAL (000607066)
78 ANANDPUR SAHIB PB-08-001-010-001/52
(TARAF MAJARI)
2608001000NRG19161020180036214 16/10/2018 DHARAM KAUR 2608001WL002205 DHARAM KAUR 00462 UCBA0001464 960 960 Processed 04/12/2018 6613016217 DHARM KAUR (000508568)
79 ANANDPUR SAHIB PB-08-001-010-001/53
(TARAF MAJARI)
2608001000NRG19161020180036188 16/10/2018 MANJEET KAUR 2608001WL002203 MANJEET KAUR 00462 UCBA0001464 720 720 Processed 04/12/2018 6613016207 MANJEET KAUR (000607066)
80 ANANDPUR SAHIB PB-08-001-010-001/6
(TARAF MAJARI)
2608001000NRG19161020180036191 16/10/2018 PUSHPA DEVI 2608001WL002203 PUSHPA DEVI 00462 UCBA0001464 240 240 Processed 04/12/2018 6613016212 PUSHPA DEVI (000607066)
81 ANANDPUR SAHIB PB-08-001-013-001/68
(BHANAM)
2608001000NRG19111020180035335 16/10/2018 gurmail singh 2608001WL002146 gurmail singh 00462 UCBA0001464 1200 1200 Processed 04/12/2018 6613016208 GURMAIL SINGH (000607066)
82 ANANDPUR SAHIB PB-08-001-013-001/92
(BHANAM)
2608001000NRG19161020180036124 16/10/2018 BATNA RAM 2608001WL002199 BATNA RAM 00462 UCBA0001464 480 480 Processed 04/12/2018 6613016140 BATNA (000607066)
83 ANANDPUR SAHIB PB-08-001-013-001/92
(BHANAM)
2608001000NRG19161020180036125 16/10/2018 GURMEET KAUR 2608001WL002199 GURMEET KAUR 00462 UCBA0001464 480 480 Processed 04/12/2018 6613016210 GURMIT KAUR (000607066)
SubTotal 8640 8640
84 ANANDPUR SAHIB PB-08-001-112-001/115
(SAMLAH)
2608001000NRG19161020180036286 16/10/2018 Shinderpal 2608001WL002208 Shinderpal 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6613016174 SHINDER (000508568)
85 ANANDPUR SAHIB PB-08-001-112-001/21
(SAMLAH)
2608001000NRG19161020180036288 16/10/2018 MONIKA 2608001WL002208 MONIKA 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6613016166 MONIKA WO BHAJAN SINGH (000607066)
86 ANANDPUR SAHIB PB-08-001-112-001/254
(SAMLAH)
2608001000NRG19161020180036289 16/10/2018 MANGO DEVI 2608001WL002208 MANGO DEVI 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6613016169 MANGO DEVI (000607087)
87 ANANDPUR SAHIB PB-08-001-112-001/35
(SAMLAH)
2608001000NRG19161020180036294 16/10/2018 AMAR NATH 2608001WL002208 AMAR NATH 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6613016172 AMAR NATH SO BHAGAT RAM (000607087)
88 ANANDPUR SAHIB PB-08-001-112-001/37
(SAMLAH)
2608001000NRG19161020180036296 16/10/2018 RATAN LAL 2608001WL002208 RATAN LAL 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6613016173 RATTAN LAL SO NIKKU RAM (000607066)
89 ANANDPUR SAHIB PB-08-001-112-001/55
(SAMLAH)
2608001000NRG19161020180036297 16/10/2018 KULVINDER KAUR 2608001WL002208 KULVINDER KAUR 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6613016170 KULWINDER KAUR WO SHANKAR DASS (000607087)
90 ANANDPUR SAHIB PB-08-001-112-001/56
(SAMLAH)
2608001000NRG19161020180036298 16/10/2018 BISHAN DASS 2608001WL002208 BISHAN DASS 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6613016168 RATNI DEVI W/O RADHE SHAM (000607562)
91 ANANDPUR SAHIB PB-08-001-112-001/67
(SAMLAH)
2608001000NRG19161020180036299 16/10/2018 SANT RAM 2608001WL002208 SANT RAM 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6613016171 SANT RAM (000607087)
92 ANANDPUR SAHIB PB-08-001-112-001/8
(SAMLAH)
2608001000NRG19161020180036300 16/10/2018 SAUN DAI 2608001WL002208 SAUN DAI 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6613016167 SAUN DEI WO DURGA (000607066)
93 ANANDPUR SAHIB PB-08-001-113-001/112
(PAHARPUR)
2608001000NRG19161020180036379 16/10/2018 KAUSHALAYA DEVI 2608001WL002211 KAUSHALAYA DEVI 00462 UCBA0002929 720 720 Processed 04/12/2018 6613016177 KASHLAYA DEVI D.S.S.O. (000607087)
94 ANANDPUR SAHIB PB-08-001-113-001/236
(PAHARPUR)
2608001000NRG19161020180036417 16/10/2018 KAMAL DEVI 2608001WL002213 KAMAL DEVI 00462 UCBA0002929 720 720 Processed 04/12/2018 6613016178 MR CHARAN DASS (000508548)
95 ANANDPUR SAHIB PB-08-001-113-001/238
(PAHARPUR)
2608001000NRG19161020180036380 16/10/2018 MEENA DEVI 2608001WL002211 MEENA DEVI 00462 UCBA0002929 240 240 Processed 04/12/2018 6613016149 MEENA DEVIWO TARSEM LAL (000607087)
96 ANANDPUR SAHIB PB-08-001-113-001/240
(PAHARPUR)
2608001000NRG19161020180036382 16/10/2018 KRISHAN DEVI 2608001WL002211 KRISHAN DEVI 00462 UCBA0002929 960 960 Processed 04/12/2018 6613016179 KRISHNA DEVI WO RAM DIAL (000607066)
97 ANANDPUR SAHIB PB-08-001-113-001/242
(PAHARPUR)
2608001000NRG19161020180036383 16/10/2018 RAM CHAND 2608001WL002211 RAM CHAND 00462 UCBA0002929 480 480 Processed 04/12/2018 6613016181 RAM CHAND SO SHIV RAM (000607066)
98 ANANDPUR SAHIB PB-08-001-113-001/243
(PAHARPUR)
2608001000NRG19161020180036385 16/10/2018 NATH 2608001WL002211 NATH 00462 UCBA0002929 480 480 Processed 04/12/2018 6613016175 NATH SO SHIV RAM (000607087)
99 ANANDPUR SAHIB PB-08-001-113-001/246
(PAHARPUR)
2608001000NRG19161020180036387 16/10/2018 GURMUKH SINGH 2608001WL002211 GURMUKH SINGH 00462 UCBA0002929 960 960 Processed 04/12/2018 6613016176 GURMUKH SINGH SO SHIV RAM (000607087)
100 ANANDPUR SAHIB PB-08-001-113-001/250
(PAHARPUR)
2608001000NRG19161020180036389 16/10/2018 KASHMERI LAL 2608001WL002211 KASHMERI LAL 00462 UCBA0002929 1200 1200 Processed 04/12/2018 6613016180 KASHMIRI LAL SO PRITAM CHAND (000607087)
101 ANANDPUR SAHIB PB-08-001-113-001/84
(PAHARPUR)
2608001000NRG19161020180036415 16/10/2018 RAM LOK 2608001WL002211 RAM LOK 00462 UCBA0002929 1200 1200 Processed 04/12/2018 6613016182 RAM LOK SO MASTI RAM (000607087)
SubTotal 22080 22080
Total 111360 111360

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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_161018APB_FTO_55267 Canara Bank CNRB0002102 KIRATPUR SAHIB 39600
2 ANANDPUR SAHIB PB2608001_161018APB_FTO_55267 District Central Cooperative Bank UTIB0SRCB01 DHER 720
3 ANANDPUR SAHIB PB2608001_161018APB_FTO_55267 HDFC HDFC0001427 ANANDPUR SAHIB 960
4 ANANDPUR SAHIB PB2608001_161018APB_FTO_55267 HDFC HDFC0003298 Kiratpur Sahib 2880
5 ANANDPUR SAHIB PB2608001_161018APB_FTO_55267 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 2880
6 ANANDPUR SAHIB PB2608001_161018APB_FTO_55267 Punjab & Sind Bank PSIB0000264 NANGAL 3600
7 ANANDPUR SAHIB PB2608001_161018APB_FTO_55267 Punjab & Sind Bank PSIB0000664 GANGUWAL 15120
8 ANANDPUR SAHIB PB2608001_161018APB_FTO_55267 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 720
9 ANANDPUR SAHIB PB2608001_161018APB_FTO_55267 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 9120
10 ANANDPUR SAHIB PB2608001_161018APB_FTO_55267 State Bank of India SBIN0050080 ANANDPUR SAHIB 1680
11 ANANDPUR SAHIB PB2608001_161018APB_FTO_55267 State Bank of India SBIN0050527 KIRATPUR SAHIB 3120
12 ANANDPUR SAHIB PB2608001_161018APB_FTO_55267 State Bank of India SBIN0050543 BEHAL 240
13 ANANDPUR SAHIB PB2608001_161018APB_FTO_55267 UCO Bank UCBA0001464 BHALLAN 8640
14 ANANDPUR SAHIB PB2608001_161018APB_FTO_55267 UCO Bank UCBA0002929 ANANDPUR SAHIB 22080

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