Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 11:59:22 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_161018FTO_55266
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-08-001-099-001/2
(MAURA)
2608001000NRG19161020180036262 16/10/2018 KAUSHAYALA DEVI 2608001WL002207 KAUSHAYALA DEVI 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6612041846
2 ANANDPUR SAHIB PB-08-001-099-001/2
(MAURA)
2608001000NRG19161020180036264 16/10/2018 KAUSHAYALA DEVI 2608001WL002207 KAUSHAYALA DEVI 00078 CNRB0002102 1200 1200 Processed 04/12/2018 6612041845
3 ANANDPUR SAHIB PB-08-001-099-001/61
(MAURA)
2608001000NRG19161020180036283 16/10/2018 BINDER KAUR 2608001WL002207 BINDER KAUR 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6612041855
4 ANANDPUR SAHIB PB-08-001-099-001/61
(MAURA)
2608001000NRG19161020180036284 16/10/2018 BINDER KAUR 2608001WL002207 BINDER KAUR 00078 CNRB0002102 1200 1200 Processed 04/12/2018 6612041856
5 ANANDPUR SAHIB PB-08-001-121-001/104
(GAJJPUR)
2608001000NRG19161020180036157 16/10/2018 GURVINDER SINGH 2608001WL002202 GURVINDER SINGH 00078 CNRB0002102 240 240 Processed 04/12/2018 6612041851
6 ANANDPUR SAHIB PB-08-001-121-001/114
(GAJJPUR)
2608001000NRG19161020180036158 16/10/2018 RAVI KUMAR 2608001WL002202 RAVI KUMAR 00078 CNRB0002102 240 240 Processed 04/12/2018 6612041854
7 ANANDPUR SAHIB PB-08-001-121-001/115
(GAJJPUR)
2608001000NRG19161020180036159 16/10/2018 KARAN SHARMA 2608001WL002202 KARAN SHARMA 00078 CNRB0002102 240 240 Processed 04/12/2018 6612041853
8 ANANDPUR SAHIB PB-08-001-121-001/118
(GAJJPUR)
2608001000NRG19161020180036161 16/10/2018 GURMITO 2608001WL002202 GURMITO 00078 CNRB0002102 960 960 Processed 04/12/2018 6612041857
9 ANANDPUR SAHIB PB-08-001-121-001/119
(GAJJPUR)
2608001000NRG19161020180036162 16/10/2018 GURCHARAN KAUR 2608001WL002202 GURCHARAN KAUR 00078 CNRB0002102 960 960 Processed 04/12/2018 6612041850
10 ANANDPUR SAHIB PB-08-001-121-001/120
(GAJJPUR)
2608001000NRG19161020180036163 16/10/2018 SURJIT KAUR 2608001WL002202 SURJIT KAUR 00078 CNRB0002102 960 960 Processed 04/12/2018 6612041864
11 ANANDPUR SAHIB PB-08-001-121-001/122
(GAJJPUR)
2608001000NRG19161020180036165 16/10/2018 RACHNA DEVI 2608001WL002202 RACHNA DEVI 00078 CNRB0002102 960 960 Processed 04/12/2018 6612041862
12 ANANDPUR SAHIB PB-08-001-121-001/124
(GAJJPUR)
2608001000NRG19161020180036166 16/10/2018 LABH SINGH 2608001WL002202 LABH SINGH 00078 CNRB0002102 960 960 Processed 04/12/2018 6612041842
13 ANANDPUR SAHIB PB-08-001-121-001/125
(GAJJPUR)
2608001000NRG19161020180036167 16/10/2018 JASWANT SINGH 2608001WL002202 JASWANT SINGH 00078 CNRB0002102 240 240 Processed 04/12/2018 6612041843
14 ANANDPUR SAHIB PB-08-001-121-001/126
(GAJJPUR)
2608001000NRG19161020180036168 16/10/2018 JUJHAR SINGH 2608001WL002202 JUJHAR SINGH 00078 CNRB0002102 240 240 Processed 04/12/2018 6612041844
15 ANANDPUR SAHIB PB-08-001-121-001/13
(GAJJPUR)
2608001000NRG19161020180036171 16/10/2018 SUCHA KHA 2608001WL002202 SUCHA KHA 00078 CNRB0002102 960 960 Processed 04/12/2018 6612041863
16 ANANDPUR SAHIB PB-08-001-121-001/20
(GAJJPUR)
2608001000NRG19161020180036172 16/10/2018 RASHPAUL 2608001WL002202 RASHPAUL 00078 CNRB0002102 720 720 Processed 04/12/2018 6612041861
17 ANANDPUR SAHIB PB-08-001-121-001/23
(GAJJPUR)
2608001000NRG19161020180036173 16/10/2018 ZUSAF MOHAMAND 2608001WL002202 ZUSAF MOHAMAND 00078 CNRB0002102 960 960 Processed 04/12/2018 6612041852
18 ANANDPUR SAHIB PB-08-001-121-001/8
(GAJJPUR)
2608001000NRG19161020180036181 16/10/2018 AMIR MAHAMAD 2608001WL002202 AMIR MAHAMAD 00078 CNRB0002102 960 960 Processed 04/12/2018 6612041841
19 ANANDPUR SAHIB PB-08-001-150-001/38
(NARD)
2608001000NRG19161020180036121 16/10/2018 RAJ RANI 2608001WL002198 RAJ RANI 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6612041847
20 ANANDPUR SAHIB PB-08-001-150-001/38
(NARD)
2608001000NRG19161020180036122 16/10/2018 RAJ RANI 2608001WL002198 RAJ RANI 00078 CNRB0002102 1200 1200 Processed 04/12/2018 6612041848
21 ANANDPUR SAHIB PB-08-001-150-001/38
(NARD)
2608001000NRG19161020180036416 16/10/2018 RAJ RANI 2608001WL002212 RAJ RANI 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6612041849
SubTotal 19920 19920
22 ANANDPUR SAHIB PB-08-001-113-001/1
(PAHARPUR)
2608001000NRG19161020180036375 16/10/2018 KANTA DEVI 2608001WL002211 KANTA DEVI 00349 PSIB0000213 1200 1200 Processed 04/12/2018 6612041766
23 ANANDPUR SAHIB PB-08-001-113-001/1
(PAHARPUR)
2608001000NRG19161020180036374 16/10/2018 SURINDER SINGH 2608001WL002211 SURINDER SINGH 00349 PSIB0000213 1200 1200 Processed 04/12/2018 6612041839
24 ANANDPUR SAHIB PB-08-001-113-001/238
(PAHARPUR)
2608001000NRG19161020180036381 16/10/2018 NARESH KUMAR 2608001WL002211 NARESH KUMAR 00349 PSIB0000213 720 720 Processed 04/12/2018 6612041860
25 ANANDPUR SAHIB PB-08-001-113-001/242
(PAHARPUR)
2608001000NRG19161020180036384 16/10/2018 RANJEET KAUR 2608001WL002211 RANJEET KAUR 00349 PSIB0000213 240 240 Processed 04/12/2018 6612041767
26 ANANDPUR SAHIB PB-08-001-113-001/246
(PAHARPUR)
2608001000NRG19161020180036388 16/10/2018 KALAWATI 2608001WL002211 KALAWATI 00349 PSIB0000213 960 960 Processed 04/12/2018 6612041771
27 ANANDPUR SAHIB PB-08-001-113-001/263
(PAHARPUR)
2608001000NRG19161020180036391 16/10/2018 PREETO 2608001WL002211 PREETO 00349 PSIB0000213 1200 1200 Processed 04/12/2018 6612041840
28 ANANDPUR SAHIB PB-08-001-113-001/265
(PAHARPUR)
2608001000NRG19161020180036396 16/10/2018 PARAMJIT 2608001WL002211 PARAMJIT 00349 PSIB0000213 720 720 Processed 04/12/2018 6612041838
29 ANANDPUR SAHIB PB-08-001-113-001/273
(PAHARPUR)
2608001000NRG19161020180036401 16/10/2018 CHARANO DEVI 2608001WL002211 CHARANO DEVI 00349 PSIB0000213 960 960 Processed 04/12/2018 6612041768
30 ANANDPUR SAHIB PB-08-001-113-001/275
(PAHARPUR)
2608001000NRG19161020180036420 16/10/2018 PINKU 2608001WL002213 PINKU 00349 PSIB0000213 720 720 Processed 04/12/2018 6612041770
31 ANANDPUR SAHIB PB-08-001-113-001/276
(PAHARPUR)
2608001000NRG19161020180036404 16/10/2018 RATTANI DEVI 2608001WL002211 RATTANI DEVI 00349 PSIB0000213 480 480 Processed 04/12/2018 6612041765
32 ANANDPUR SAHIB PB-08-001-113-001/287
(PAHARPUR)
2608001000NRG19161020180036410 16/10/2018 SUKHA 2608001WL002211 SUKHA 00349 PSIB0000213 960 960 Processed 04/12/2018 6612041858
33 ANANDPUR SAHIB PB-08-001-113-001/297
(PAHARPUR)
2608001000NRG19161020180036422 16/10/2018 DAYAL SINGH 2608001WL002213 DAYAL SINGH 00349 PSIB0000213 720 720 Processed 04/12/2018 6612041859
34 ANANDPUR SAHIB PB-08-001-113-001/298
(PAHARPUR)
2608001000NRG19161020180036423 16/10/2018 SHAM LAL 2608001WL002213 SHAM LAL 00349 PSIB0000213 720 720 Processed 04/12/2018 6612041772
35 ANANDPUR SAHIB PB-08-001-113-001/72
(PAHARPUR)
2608001000NRG19161020180036424 16/10/2018 SIKANDARA DEVI 2608001WL002213 SIKANDARA DEVI 00349 PSIB0000213 720 720 Processed 04/12/2018 6612041769
SubTotal 11520 11520
36 ANANDPUR SAHIB PB-08-001-029-001/46
(HAJIPUR)
2608001000NRG19161020180036151 16/10/2018 MAYA DEVI 2608001WL002201 MAYA DEVI 00349 PSIB0000264 1200 1200 Processed 04/12/2018 6612041773
37 ANANDPUR SAHIB PB-08-001-029-001/56
(HAJIPUR)
2608001000NRG19161020180036153 16/10/2018 ANITA 2608001WL002201 ANITA 00349 PSIB0000264 1200 1200 Processed 04/12/2018 6612041774
SubTotal 2400 2400
38 ANANDPUR SAHIB PB-08-001-141-001/116
(SAJMOUR)
2608001000NRG19161020180036223 16/10/2018 SAROJ DEVI 2608001WL002206 SAROJ DEVI 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6612041787
39 ANANDPUR SAHIB PB-08-001-141-001/116
(SAJMOUR)
2608001000NRG19161020180036225 16/10/2018 SAROJ DEVI 2608001WL002206 SAROJ DEVI 00349 PSIB0000664 720 720 Processed 04/12/2018 6612041786
40 ANANDPUR SAHIB PB-08-001-141-001/125
(SAJMOUR)
2608001000NRG19161020180036227 16/10/2018 POOJA DEVI 2608001WL002206 POOJA DEVI 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6612041783
41 ANANDPUR SAHIB PB-08-001-141-001/125
(SAJMOUR)
2608001000NRG19161020180036228 16/10/2018 POOJA DEVI 2608001WL002206 POOJA DEVI 00349 PSIB0000664 240 240 Processed 04/12/2018 6612041784
42 ANANDPUR SAHIB PB-08-001-141-001/2
(SAJMOUR)
2608001000NRG19161020180036232 16/10/2018 RAM LOK 2608001WL002206 RAM LOK 00349 PSIB0000664 720 720 Processed 04/12/2018 6612041775
43 ANANDPUR SAHIB PB-08-001-141-001/41
(SAJMOUR)
2608001000NRG19161020180036235 16/10/2018 DEBO 2608001WL002206 DEBO 00349 PSIB0000664 240 240 Processed 04/12/2018 6612041837
44 ANANDPUR SAHIB PB-08-001-141-001/41
(SAJMOUR)
2608001000NRG19161020180036236 16/10/2018 DEBO 2608001WL002206 DEBO 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6612041836
45 ANANDPUR SAHIB PB-08-001-141-001/5
(SAJMOUR)
2608001000NRG19161020180036241 16/10/2018 USHA 2608001WL002206 USHA 00349 PSIB0000664 480 480 Processed 04/12/2018 6612041780
46 ANANDPUR SAHIB PB-08-001-141-001/61
(SAJMOUR)
2608001000NRG19161020180036242 16/10/2018 SARWANI DEVI 2608001WL002206 SARWANI DEVI 00349 PSIB0000664 720 720 Processed 04/12/2018 6612041781
47 ANANDPUR SAHIB PB-08-001-141-001/61
(SAJMOUR)
2608001000NRG19161020180036243 16/10/2018 SARWANI DEVI 2608001WL002206 SARWANI DEVI 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6612041782
48 ANANDPUR SAHIB PB-08-001-141-001/62
(SAJMOUR)
2608001000NRG19161020180036244 16/10/2018 DEEPA DEVI 2608001WL002206 DEEPA DEVI 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6612041778
49 ANANDPUR SAHIB PB-08-001-141-001/62
(SAJMOUR)
2608001000NRG19161020180036245 16/10/2018 DEEPA DEVI 2608001WL002206 DEEPA DEVI 00349 PSIB0000664 720 720 Processed 04/12/2018 6612041779
50 ANANDPUR SAHIB PB-08-001-141-001/68
(SAJMOUR)
2608001000NRG19161020180036246 16/10/2018 SANTOSH DEVI 2608001WL002206 SANTOSH DEVI 00349 PSIB0000664 720 720 Processed 04/12/2018 6612041789
51 ANANDPUR SAHIB PB-08-001-141-001/68
(SAJMOUR)
2608001000NRG19161020180036247 16/10/2018 SANTOSH DEVI 2608001WL002206 SANTOSH DEVI 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6612041788
52 ANANDPUR SAHIB PB-08-001-141-001/74
(SAJMOUR)
2608001000NRG19161020180036248 16/10/2018 NIRMALA DEVI 2608001WL002206 NIRMALA DEVI 00349 PSIB0000664 240 240 Processed 04/12/2018 6612041785
53 ANANDPUR SAHIB PB-08-001-141-001/81
(SAJMOUR)
2608001000NRG19161020180036251 16/10/2018 NIRMAL KAUR 2608001WL002206 NIRMAL KAUR 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6612041777
54 ANANDPUR SAHIB PB-08-001-141-001/81
(SAJMOUR)
2608001000NRG19161020180036252 16/10/2018 NIRMAL KAUR 2608001WL002206 NIRMAL KAUR 00349 PSIB0000664 480 480 Processed 04/12/2018 6612041776
SubTotal 17040 17040
55 ANANDPUR SAHIB PB-08-001-014-001/59
(DAGHOUR)
2608001000NRG19161020180036138 16/10/2018 SUKHDEV SINGH 2608001WL002200 SUKHDEV SINGH 00354 PUNB0035900 720 720 Processed 04/12/2018 6612041790
SubTotal 720 720
56 ANANDPUR SAHIB PB-08-001-113-001/264
(PAHARPUR)
2608001000NRG19161020180036395 16/10/2018 RAM PAL 2608001WL002211 RAM PAL 00354 PUNB0097300 1200 1200 Processed 04/12/2018 6612041793
57 ANANDPUR SAHIB PB-08-001-121-001/127
(GAJJPUR)
2608001000NRG19161020180036169 16/10/2018 JASWINDER SINGH 2608001WL002202 JASWINDER SINGH 00354 PUNB0097300 960 960 Processed 04/12/2018 6612041791
58 ANANDPUR SAHIB PB-08-001-121-001/127
(GAJJPUR)
2608001000NRG19161020180036170 16/10/2018 MANGAL SINGH 2608001WL002202 MANGAL SINGH 00354 PUNB0097300 960 960 Processed 04/12/2018 6612041792
SubTotal 3120 3120
59 ANANDPUR SAHIB PB-08-001-014-001/63
(DAGHOUR)
2608001000NRG19161020180036139 16/10/2018 BIMLA 2608001WL002200 BIMLA 00354 PUNB0401500 720 720 Processed 04/12/2018 6612041794
SubTotal 720 720
60 ANANDPUR SAHIB PB-08-001-014-001/45
(DAGHOUR)
2608001000NRG19161020180036133 16/10/2018 SANDESH KUMARI 2608001WL002200 SANDESH KUMARI 00354 PUNB0623500 720 720 Processed 04/12/2018 6612041795
61 ANANDPUR SAHIB PB-08-001-014-001/47
(DAGHOUR)
2608001000NRG19161020180036134 16/10/2018 PARAMJIT KAUR 2608001WL002200 PARAMJIT KAUR 00354 PUNB0623500 720 720 Processed 04/12/2018 6612041797
62 ANANDPUR SAHIB PB-08-001-014-001/57
(DAGHOUR)
2608001000NRG19161020180036136 16/10/2018 ASHA DEVI 2608001WL002200 ASHA DEVI 00354 PUNB0623500 720 720 Processed 04/12/2018 6612041796
SubTotal 2160 2160
63 ANANDPUR SAHIB PB-08-001-029-001/54
(HAJIPUR)
2608001000NRG19161020180036152 16/10/2018 NIRMAL SINGH 2608001WL002201 NIRMAL SINGH 00354 PUNB0741200 1200 1200 Processed 04/12/2018 6612041798
SubTotal 1200 1200
64 ANANDPUR SAHIB PB-08-001-014-001/27
(DAGHOUR)
2608001000NRG19161020180036131 16/10/2018 ASHA DEVI 2608001WL002200 ASHA DEVI 00415 SBIN0011849 720 720 Processed 04/12/2018 6612041799
SubTotal 720 720
65 ANANDPUR SAHIB PB-08-001-150-001/38
(NARD)
2608001000NRG19161020180036120 16/10/2018 SHARDA DEVI 2608001WL002198 SHARDA DEVI 00415 SBIN0011977 1680 1680 Processed 04/12/2018 6612041800
SubTotal 1680 1680
66 ANANDPUR SAHIB PB-08-001-121-001/39
(GAJJPUR)
2608001000NRG19161020180036174 16/10/2018 SITAR MOHAMEED 2608001WL002202 SITAR MOHAMEED 00415 SBIN0050080 960 960 Processed 04/12/2018 6612041801
67 ANANDPUR SAHIB PB-08-001-141-001/127
(SAJMOUR)
2608001000NRG19161020180036230 16/10/2018 DALVIR SINGH 2608001WL002206 DALVIR SINGH 00415 SBIN0050080 1680 1680 Processed 04/12/2018 6612041803
68 ANANDPUR SAHIB PB-08-001-141-001/127
(SAJMOUR)
2608001000NRG19161020180036231 16/10/2018 DALVIR SINGH 2608001WL002206 DALVIR SINGH 00415 SBIN0050080 720 720 Processed 04/12/2018 6612041802
69 ANANDPUR SAHIB PB-08-001-141-001/27
(SAJMOUR)
2608001000NRG19161020180036233 16/10/2018 SUBASH CHANDER 2608001WL002206 SUBASH CHANDER 00415 SBIN0050080 720 720 Processed 04/12/2018 6612041835
70 ANANDPUR SAHIB PB-08-001-141-001/27
(SAJMOUR)
2608001000NRG19161020180036234 16/10/2018 SUBASH CHANDER 2608001WL002206 SUBASH CHANDER 00415 SBIN0050080 720 720 Processed 04/12/2018 6612041834
SubTotal 4800 4800
71 ANANDPUR SAHIB PB-08-001-121-001/117
(GAJJPUR)
2608001000NRG19161020180036160 16/10/2018 ASSHA RANI 2608001WL002202 ASSHA RANI 00415 SBIN0050527 960 960 Processed 04/12/2018 6612041805
72 ANANDPUR SAHIB PB-08-001-121-001/121
(GAJJPUR)
2608001000NRG19161020180036164 16/10/2018 TELU RAM 2608001WL002202 TELU RAM 00415 SBIN0050527 240 240 Processed 04/12/2018 6612041804
SubTotal 1200 1200
73 ANANDPUR SAHIB PB-08-001-113-001/267
(PAHARPUR)
2608001000NRG19161020180036399 16/10/2018 CHANAN RAM 2608001WL002211 CHANAN RAM 00415 SBIN0050543 1200 1200 Processed 04/12/2018 6612041806
74 ANANDPUR SAHIB PB-08-001-113-001/284
(PAHARPUR)
2608001000NRG19161020180036407 16/10/2018 BAGGO DEVI 2608001WL002211 BAGGO DEVI 00415 SBIN0050543 1200 1200 Processed 04/12/2018 6612041807
SubTotal 2400 2400
75 ANANDPUR SAHIB PB-08-001-001-001/6
(ALGRAN)
2608001000NRG19161020180036183 16/10/2018 BABLI 2608001WL002203 BABLI 00462 UCBA0001464 240 240 Processed 04/12/2018 6612041816
76 ANANDPUR SAHIB PB-08-001-010-001/15
(TARAF MAJARI)
2608001000NRG19161020180036184 16/10/2018 BALVIR KAUR 2608001WL002203 BALVIR KAUR 00462 UCBA0001464 960 960 Processed 04/12/2018 6612041813
77 ANANDPUR SAHIB PB-08-001-010-001/19
(TARAF MAJARI)
2608001000NRG19161020180036209 16/10/2018 RANI 2608001WL002205 RANI 00462 UCBA0001464 960 960 Processed 04/12/2018 6612041810
78 ANANDPUR SAHIB PB-08-001-010-001/21
(TARAF MAJARI)
2608001000NRG19161020180036211 16/10/2018 KULWINDER KAUR 2608001WL002205 KULWINDER KAUR 00462 UCBA0001464 960 960 Processed 04/12/2018 6612041811
79 ANANDPUR SAHIB PB-08-001-010-001/58
(TARAF MAJARI)
2608001000NRG19161020180036215 16/10/2018 BALBIR KHA 2608001WL002205 BALBIR KHA 00462 UCBA0001464 960 960 Processed 04/12/2018 6612041809
80 ANANDPUR SAHIB PB-08-001-010-001/58
(TARAF MAJARI)
2608001000NRG19161020180036189 16/10/2018 LAFATA 2608001WL002203 LAFATA 00462 UCBA0001464 960 960 Processed 04/12/2018 6612041812
81 ANANDPUR SAHIB PB-08-001-010-001/59
(TARAF MAJARI)
2608001000NRG19161020180036190 16/10/2018 USHA DEVI 2608001WL002203 USHA DEVI 00462 UCBA0001464 480 480 Processed 04/12/2018 6612041815
82 ANANDPUR SAHIB PB-08-001-010-001/60
(TARAF MAJARI)
2608001000NRG19161020180036192 16/10/2018 RAKSHA DEVI 2608001WL002203 RAKSHA DEVI 00462 UCBA0001464 240 240 Processed 04/12/2018 6612041808
83 ANANDPUR SAHIB PB-08-001-013-001/83
(BHANAM)
2608001000NRG19161020180036123 16/10/2018 KESAR SINGH 2608001WL002199 KESAR SINGH 00462 UCBA0001464 720 720 Processed 04/12/2018 6612041814
SubTotal 6480 6480
84 ANANDPUR SAHIB PB-08-001-112-001/109
(SAMLAH)
2608001000NRG19161020180036285 16/10/2018 RAM JI DAS 2608001WL002208 RAM JI DAS 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6612041866
85 ANANDPUR SAHIB PB-08-001-112-001/174
(SAMLAH)
2608001000NRG19161020180036287 16/10/2018 LAXMI DEVI 2608001WL002208 LAXMI DEVI 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6612041865
86 ANANDPUR SAHIB PB-08-001-112-001/306
(SAMLAH)
2608001000NRG19161020180036291 16/10/2018 PREM CHAND 2608001WL002208 PREM CHAND 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6612041829
87 ANANDPUR SAHIB PB-08-001-112-001/325
(SAMLAH)
2608001000NRG19161020180036292 16/10/2018 GIANO DEVI 2608001WL002208 GIANO DEVI 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6612041831
88 ANANDPUR SAHIB PB-08-001-112-001/348
(SAMLAH)
2608001000NRG19161020180036293 16/10/2018 RAJ PAL 2608001WL002208 RAJ PAL 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6612041832
89 ANANDPUR SAHIB PB-08-001-112-001/362
(SAMLAH)
2608001000NRG19161020180036295 16/10/2018 SEEMA DEVI 2608001WL002208 SEEMA DEVI 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6612041867
90 ANANDPUR SAHIB PB-08-001-113-001/105
(PAHARPUR)
2608001000NRG19161020180036376 16/10/2018 SHAKNU RAM 2608001WL002211 SHAKNU RAM 00462 UCBA0002929 480 480 Processed 04/12/2018 6612041821
91 ANANDPUR SAHIB PB-08-001-113-001/109
(PAHARPUR)
2608001000NRG19161020180036377 16/10/2018 KAMLESH KUMARI 2608001WL002211 KAMLESH KUMARI 00462 UCBA0002929 960 960 Processed 04/12/2018 6612041869
92 ANANDPUR SAHIB PB-08-001-113-001/237
(PAHARPUR)
2608001000NRG19161020180036418 16/10/2018 RAKESH KUMAR 2608001WL002213 RAKESH KUMAR 00462 UCBA0002929 720 720 Processed 04/12/2018 6612041817
93 ANANDPUR SAHIB PB-08-001-113-001/243
(PAHARPUR)
2608001000NRG19161020180036419 16/10/2018 ROSHANI 2608001WL002213 ROSHANI 00462 UCBA0002929 720 720 Processed 04/12/2018 6612041826
94 ANANDPUR SAHIB PB-08-001-113-001/244
(PAHARPUR)
2608001000NRG19161020180036386 16/10/2018 PAYERO DEVI 2608001WL002211 PAYERO DEVI 00462 UCBA0002929 960 960 Processed 04/12/2018 6612041827
95 ANANDPUR SAHIB PB-08-001-113-001/259
(PAHARPUR)
2608001000NRG19161020180036390 16/10/2018 MADAN LAL 2608001WL002211 MADAN LAL 00462 UCBA0002929 480 480 Processed 04/12/2018 6612041820
96 ANANDPUR SAHIB PB-08-001-113-001/266
(PAHARPUR)
2608001000NRG19161020180036398 16/10/2018 DILVANTI 2608001WL002211 DILVANTI 00462 UCBA0002929 480 480 Processed 04/12/2018 6612041870
97 ANANDPUR SAHIB PB-08-001-113-001/266
(PAHARPUR)
2608001000NRG19161020180036397 16/10/2018 MEHAR CHAND 2608001WL002211 MEHAR CHAND 00462 UCBA0002929 960 960 Processed 04/12/2018 6612041828
98 ANANDPUR SAHIB PB-08-001-113-001/268
(PAHARPUR)
2608001000NRG19161020180036400 16/10/2018 BALJINDER KAUR 2608001WL002211 BALJINDER KAUR 00462 UCBA0002929 720 720 Processed 04/12/2018 6612041872
99 ANANDPUR SAHIB PB-08-001-113-001/274
(PAHARPUR)
2608001000NRG19161020180036402 16/10/2018 GURDASS 2608001WL002211 GURDASS 00462 UCBA0002929 720 720 Processed 04/12/2018 6612041823
100 ANANDPUR SAHIB PB-08-001-113-001/275
(PAHARPUR)
2608001000NRG19161020180036403 16/10/2018 CHANCHALA DEVI 2608001WL002211 CHANCHALA DEVI 00462 UCBA0002929 960 960 Processed 04/12/2018 6612041824
101 ANANDPUR SAHIB PB-08-001-113-001/281
(PAHARPUR)
2608001000NRG19161020180036405 16/10/2018 KAMALI DEVI 2608001WL002211 KAMALI DEVI 00462 UCBA0002929 1200 1200 Processed 04/12/2018 6612041833
102 ANANDPUR SAHIB PB-08-001-113-001/284
(PAHARPUR)
2608001000NRG19161020180036406 16/10/2018 SEETA RAM 2608001WL002211 SEETA RAM 00462 UCBA0002929 1200 1200 Processed 04/12/2018 6612041868
103 ANANDPUR SAHIB PB-08-001-113-001/285
(PAHARPUR)
2608001000NRG19161020180036408 16/10/2018 DHARAM PAL 2608001WL002211 DHARAM PAL 00462 UCBA0002929 480 480 Processed 04/12/2018 6612041822
104 ANANDPUR SAHIB PB-08-001-113-001/286
(PAHARPUR)
2608001000NRG19161020180036409 16/10/2018 PAL SINGH 2608001WL002211 PAL SINGH 00462 UCBA0002929 720 720 Processed 04/12/2018 6612041830
105 ANANDPUR SAHIB PB-08-001-113-001/288
(PAHARPUR)
2608001000NRG19161020180036411 16/10/2018 DESO DEVI 2608001WL002211 DESO DEVI 00462 UCBA0002929 960 960 Processed 04/12/2018 6612041825
106 ANANDPUR SAHIB PB-08-001-113-001/296
(PAHARPUR)
2608001000NRG19161020180036421 16/10/2018 SUKTLA DEVI 2608001WL002213 SUKTLA DEVI 00462 UCBA0002929 720 720 Processed 04/12/2018 6612041871
107 ANANDPUR SAHIB PB-08-001-141-001/116
(SAJMOUR)
2608001000NRG19161020180036224 16/10/2018 JOGINDER PAUL 2608001WL002206 JOGINDER PAUL 00462 UCBA0002929 720 720 Processed 04/12/2018 6612041819
108 ANANDPUR SAHIB PB-08-001-141-001/116
(SAJMOUR)
2608001000NRG19161020180036222 16/10/2018 JOGINDER PAUL 2608001WL002206 JOGINDER PAUL 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6612041818
SubTotal 25920 25920
Total 102000 102000

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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_161018FTO_55266 Canara Bank CNRB0002102 KIRATPUR SAHIB 19920
2 ANANDPUR SAHIB PB2608001_161018FTO_55266 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 11520
3 ANANDPUR SAHIB PB2608001_161018FTO_55266 Punjab & Sind Bank PSIB0000264 NANGAL 2400
4 ANANDPUR SAHIB PB2608001_161018FTO_55266 Punjab & Sind Bank PSIB0000664 GANGUWAL 17040
5 ANANDPUR SAHIB PB2608001_161018FTO_55266 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 720
6 ANANDPUR SAHIB PB2608001_161018FTO_55266 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3120
7 ANANDPUR SAHIB PB2608001_161018FTO_55266 Punjab National Bank PUNB0401500 SANTOKHGARH 720
8 ANANDPUR SAHIB PB2608001_161018FTO_55266 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 2160
9 ANANDPUR SAHIB PB2608001_161018FTO_55266 Punjab National Bank PUNB0741200 SANOLI DIST UNA 1200
10 ANANDPUR SAHIB PB2608001_161018FTO_55266 State Bank of India SBIN0011849 STATE BANK OF INDIA SANTOSHGARH Distt. UNA 720
11 ANANDPUR SAHIB PB2608001_161018FTO_55266 State Bank of India SBIN0011977 ANANDPUR SAHIB 1680
12 ANANDPUR SAHIB PB2608001_161018FTO_55266 State Bank of India SBIN0050080 ANANDPUR SAHIB 4800
13 ANANDPUR SAHIB PB2608001_161018FTO_55266 State Bank of India SBIN0050527 KIRATPUR SAHIB 1200
14 ANANDPUR SAHIB PB2608001_161018FTO_55266 State Bank of India SBIN0050543 BEHAL 2400
15 ANANDPUR SAHIB PB2608001_161018FTO_55266 UCO Bank UCBA0001464 BHALLAN 6480
16 ANANDPUR SAHIB PB2608001_161018FTO_55266 UCO Bank UCBA0002929 ANANDPUR SAHIB 25920

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