Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jul-2019 01:19:19 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_180718APB_FTO_29217
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-08-001-121-001/11
(GAJJPUR)
2608001000NRG19180720180020047 18/07/2018 MULA RAM 2608001WL001218 MULA RAM 00078 CNRB0002102 1680 1680 Processed 24/07/2018 4403909372 MOOLA RAM S/O RAM LOK (000607562)
2 ANANDPUR SAHIB PB-08-001-121-001/22
(GAJJPUR)
2608001000NRG19180720180020060 18/07/2018 DIDAR SINGH 2608001WL001218 DIDAR SINGH 00078 CNRB0002102 1680 1680 Processed 24/07/2018 4403909373 DIDAR SINGH (000508532)
3 ANANDPUR SAHIB PB-08-001-121-001/6
(GAJJPUR)
2608001000NRG19180720180020063 18/07/2018 ASRU KUMAR 2608001WL001218 ASRU KUMAR 00078 CNRB0002102 1680 1680 Processed 24/07/2018 4403909370 ASRU RAM (000508532)
4 ANANDPUR SAHIB PB-08-001-121-001/7
(GAJJPUR)
2608001000NRG19180720180020064 18/07/2018 DILBAGH MOHAMAD 2608001WL001218 DILBAGH MOHAMAD 00078 CNRB0002102 1680 1680 Processed 24/07/2018 4403909371 DILBAG MOHAMMAD (000508532)
SubTotal 6720 6720
5 ANANDPUR SAHIB PB-08-001-121-001/10
(GAJJPUR)
2608001000NRG19180720180020045 18/07/2018 MANGAL SINGH 2608001WL001218 MANGAL SINGH 00152 HDFC0001427 1680 1680 Processed 24/07/2018 4403909352 MANGAL SINGH (000508532)
SubTotal 1680 1680
6 ANANDPUR SAHIB PB-08-001-070-001/3
(NANGLI)
2608001000NRG19180720180019990 18/07/2018 SAROJ DEVI 2608001WL001214 SAROJ DEVI 00349 PSIB0000196 1440 1440 Processed 24/07/2018 4403909318 BALJIT SINGH (000607087)
7 ANANDPUR SAHIB PB-08-001-070-001/30
(NANGLI)
2608001000NRG19180720180019991 18/07/2018 bhola 2608001WL001214 bhola 00349 PSIB0000196 1440 1440 Processed 24/07/2018 4403909317 BHOLAN (000607087)
8 ANANDPUR SAHIB PB-08-001-070-001/47
(NANGLI)
2608001000NRG19180720180019992 18/07/2018 SATIYA 2608001WL001214 SATIYA 00349 PSIB0000196 1440 1440 Processed 24/07/2018 4403909316 SATYA DEVI (000607087)
9 ANANDPUR SAHIB PB-08-001-070-001/5
(NANGLI)
2608001000NRG19180720180019993 18/07/2018 ROSHANI DEVI 2608001WL001214 ROSHANI DEVI 00349 PSIB0000196 1440 1440 Processed 24/07/2018 4403909319 ROSHANI DEVI (000607087)
10 ANANDPUR SAHIB PB-08-001-070-001/80
(NANGLI)
2608001000NRG19180720180019995 18/07/2018 NILAM KUMARI 2608001WL001214 NILAM KUMARI 00349 PSIB0000196 1200 1200 Processed 24/07/2018 4403909357 NEELAM KUMARI (000607087)
11 ANANDPUR SAHIB PB-08-001-070-001/84
(NANGLI)
2608001000NRG19180720180019996 18/07/2018 NAJMA 2608001WL001214 NAJMA 00349 PSIB0000196 720 720 Processed 24/07/2018 4403909315 NAJMA (000607087)
12 ANANDPUR SAHIB PB-08-001-070-001/94
(NANGLI)
2608001000NRG19180720180019997 18/07/2018 KULWANT SINGH 2608001WL001214 KULWANT SINGH 00349 PSIB0000196 1440 1440 Processed 24/07/2018 4403909314 KULWANT SINGH (000607087)
13 ANANDPUR SAHIB PB-08-001-070-001/99
(NANGLI)
2608001000NRG19180720180019998 18/07/2018 SURINDER KAUR 2608001WL001214 SURINDER KAUR 00349 PSIB0000196 1440 1440 Processed 24/07/2018 4403909313 SURINDER KAUR (000607087)
14 ANANDPUR SAHIB PB-08-001-072-001/46
(TAPPRIAN)
2608001000NRG19180720180020004 18/07/2018 KALA DEVI 2608001WL001215 KALA DEVI 00349 PSIB0000196 1680 1680 Processed 24/07/2018 4403909320 KALA DEVI (000607087)
15 ANANDPUR SAHIB PB-08-001-072-001/60
(TAPPRIAN)
2608001000NRG19180720180020008 18/07/2018 CHARNI DEVI 2608001WL001215 CHARNI DEVI 00349 PSIB0000196 1680 1680 Processed 24/07/2018 4403909321 CHARNI DEVI (000607087)
SubTotal 13920 13920
16 ANANDPUR SAHIB PB-08-001-023-001/33
(MEHLWAN)
2608001000NRG19180720180019979 18/07/2018 KAMLESH KUMARI 2608001WL001213 KAMLESH KUMARI 00349 PSIB0000264 240 240 Processed 24/07/2018 4403909312 KAMLESH KUMARI WO SWARAN DASS (000607087)
SubTotal 240 240
17 ANANDPUR SAHIB PB-08-001-034-001/23
(PASSIWAL)
2608001000NRG19180720180020106 18/07/2018 PERSHANO DEVI 2608001WL001221 PERSHANO DEVI 00352 PUNB0PGB003 1680 1680 Processed 24/07/2018 4403909326 PARSINI DEVI W/O CHRANJI LAL (000607138)
18 ANANDPUR SAHIB PB-08-001-034-001/28
(PASSIWAL)
2608001000NRG19180720180020110 18/07/2018 ROOP LAL 2608001WL001221 ROOP LAL 00352 PUNB0PGB003 1680 1680 Processed 24/07/2018 4403909324 ROOP LAL (000607066)
19 ANANDPUR SAHIB PB-08-001-034-001/90
(PASSIWAL)
2608001000NRG19180720180020122 18/07/2018 KASTURI LAL 2608001WL001221 KASTURI LAL 00352 PUNB0PGB003 1680 1680 Processed 24/07/2018 4403909325 KASTURI LAL S/O RAM KISHAN (000607138)
20 ANANDPUR SAHIB PB-08-001-072-001/36
(TAPPRIAN)
2608001000NRG19180720180020002 18/07/2018 SANDEEP KUMAR 2608001WL001215 SANDEEP KUMAR 00352 PUNB0PGB003 1680 1680 Processed 24/07/2018 4403909361 SANDEEP (000607087)
SubTotal 6720 6720
21 ANANDPUR SAHIB PB-08-001-038-001/2
(PINGWARI)
2608001000NRG19180720180020152 18/07/2018 RAMESH CHAND 2608001WL001224 RAMESH CHAND 00354 PUNB0035900 1680 1680 Processed 25/07/2018 4403909311 RAMESH CHAND S/O MANGU RAM (000508568)
SubTotal 1680 1680
22 ANANDPUR SAHIB PB-08-001-040-001/16
(SWAMIPUR)
2608001000NRG19180720180020157 18/07/2018 BAKSHO DEVI 2608001WL001224 BAKSHO DEVI 00354 PUNB0077300 1440 1440 Processed 24/07/2018 4403909386 BAKHSHO DEVI (000508508)
23 ANANDPUR SAHIB PB-08-001-040-001/16
(SWAMIPUR)
2608001000NRG19180720180020038 18/07/2018 BAKSHO DEVI 2608001WL001217 BAKSHO DEVI 00354 PUNB0077300 1200 1200 Processed 24/07/2018 4403909387 BAKHSHO DEVI (000508508)
24 ANANDPUR SAHIB PB-08-001-040-001/42
(SWAMIPUR)
2608001000NRG19180720180020162 18/07/2018 BINDER KAUR 2608001WL001224 BINDER KAUR 00354 PUNB0077300 1440 1440 Processed 24/07/2018 4403909307 BHINDER KAUR (000508508)
25 ANANDPUR SAHIB PB-08-001-040-001/49
(SWAMIPUR)
2608001000NRG19180720180020165 18/07/2018 KANTA DEVI 2608001WL001224 KANTA DEVI 00354 PUNB0077300 1680 1680 Processed 24/07/2018 4403909383 KANTA DEVI . (000508991)
26 ANANDPUR SAHIB PB-08-001-040-001/50
(SWAMIPUR)
2608001000NRG19180720180020166 18/07/2018 SUNITA DEVI 2608001WL001224 SUNITA DEVI 00354 PUNB0077300 1680 1680 Processed 24/07/2018 4403909385 sunita devi . (000508991)
27 ANANDPUR SAHIB PB-08-001-040-001/52
(SWAMIPUR)
2608001000NRG19180720180020167 18/07/2018 RANI DEVI 2608001WL001224 RANI DEVI 00354 PUNB0077300 1680 1680 Processed 25/07/2018 4403909384 RANI DEVI WO RAJ KUMAR (000508568)
SubTotal 9120 9120
28 ANANDPUR SAHIB PB-08-001-038-001/26
(PINGWARI)
2608001000NRG19180720180020033 18/07/2018 MAST RAM 2608001WL001217 MAST RAM 00354 PUNB0078600 1680 1680 Processed 24/07/2018 4403909309 MAST RAM (000508508)
29 ANANDPUR SAHIB PB-08-001-040-001/1
(SWAMIPUR)
2608001000NRG19180720180020037 18/07/2018 PUSHPA DEVI 2608001WL001217 PUSHPA DEVI 00354 PUNB0078600 1680 1680 Processed 24/07/2018 4403909303 PUSHPA (000508508)
30 ANANDPUR SAHIB PB-08-001-040-001/29
(SWAMIPUR)
2608001000NRG19180720180020039 18/07/2018 VIDAYA DEVI 2608001WL001217 VIDAYA DEVI 00354 PUNB0078600 1440 1440 Processed 25/07/2018 4403909301 VIDYA DEVI WO BALBIR CHAND (000508568)
31 ANANDPUR SAHIB PB-08-001-040-001/55
(SWAMIPUR)
2608001000NRG19180720180020040 18/07/2018 GURMEETO DEVI 2608001WL001217 GURMEETO DEVI 00354 PUNB0078600 1440 1440 Processed 25/07/2018 4403909305 GURMEETO DEVI WO LEKH RAJ (000508568)
32 ANANDPUR SAHIB PB-08-001-040-001/56
(SWAMIPUR)
2608001000NRG19180720180020168 18/07/2018 DARSHANA DEVI 2608001WL001224 DARSHANA DEVI 00354 PUNB0078600 1440 1440 Processed 24/07/2018 4403909306 DARSHANA DEVI (000508508)
33 ANANDPUR SAHIB PB-08-001-040-001/67
(SWAMIPUR)
2608001000NRG19180720180020041 18/07/2018 SARVATI DEVI 2608001WL001217 SARVATI DEVI 00354 PUNB0078600 1200 1200 Processed 25/07/2018 4403909302 SARVATI DEVI WO PARKASH CHAND (000508568)
34 ANANDPUR SAHIB PB-08-001-040-001/71
(SWAMIPUR)
2608001000NRG19180720180020042 18/07/2018 PINKI DEVI 2608001WL001217 PINKI DEVI 00354 PUNB0078600 1680 1680 Processed 25/07/2018 4403909304 PINKI DEVI WO RAM PAL (000508568)
35 ANANDPUR SAHIB PB-08-001-040-001/72
(SWAMIPUR)
2608001000NRG19180720180020043 18/07/2018 LEELA DEVI 2608001WL001217 LEELA DEVI 00354 PUNB0078600 1440 1440 Processed 25/07/2018 4403909308 LEELA DEVI WO BHOLA NATH (000508568)
36 ANANDPUR SAHIB PB-08-001-040-001/75
(SWAMIPUR)
2608001000NRG19180720180020044 18/07/2018 SIMRO DEVI 2608001WL001217 SIMRO DEVI 00354 PUNB0078600 1200 1200 Processed 25/07/2018 4403909388 SIMRO WO RAM PARKASH (000508568)
SubTotal 13200 13200
37 ANANDPUR SAHIB PB-08-001-121-001/12
(GAJJPUR)
2608001000NRG19180720180020053 18/07/2018 BHAGAT SINGH 2608001WL001218 BHAGAT SINGH 00354 PUNB0097300 1680 1680 Processed 24/07/2018 4403909382 BHAGAT SINGH S/O RATTAN SINGH (000607562)
SubTotal 1680 1680
38 ANANDPUR SAHIB PB-08-001-028-001/33
(SUKHSAL)
2608001000NRG19180720180020171 18/07/2018 SOMA DEVI 2608001WL001225 SOMA DEVI 00354 PUNB0401500 960 960 Processed 25/07/2018 4403909368 SOMA DEVI AND BALWINDER KUMAR (000508568)
SubTotal 960 960
39 ANANDPUR SAHIB PB-08-001-023-001/105
(MEHLWAN)
2608001000NRG19180720180019966 18/07/2018 MAHINDERO DEVI 2608001WL001213 MAHINDERO DEVI 00354 PUNB0623500 240 240 Processed 25/07/2018 4403909367 MOHINDER KAUR W/O SHER SINGH (000508568)
40 ANANDPUR SAHIB PB-08-001-023-001/68
(MEHLWAN)
2608001000NRG19180720180019985 18/07/2018 SHAKUNTALA DEVI 2608001WL001213 SHAKUNTALA DEVI 00354 PUNB0623500 240 240 Processed 24/07/2018 4403909322 SHAKUNTLA DEVI WO MAHINDER (000607087)
41 ANANDPUR SAHIB PB-08-001-023-001/80
(MEHLWAN)
2608001000NRG19180720180019986 18/07/2018 JULMI DEVI 2608001WL001213 JULMI DEVI 00354 PUNB0623500 240 240 Processed 25/07/2018 4403909351 JULMI DEVI W/O SH KADU RAM (000508568)
42 ANANDPUR SAHIB PB-08-001-034-001/1
(PASSIWAL)
2608001000NRG19180720180020096 18/07/2018 RAJ KUMARI 2608001WL001221 RAJ KUMARI 00354 PUNB0623500 1200 1200 Processed 25/07/2018 4403909350 RAJ KUMARI W/O SH SOHAN LAL (000508568)
43 ANANDPUR SAHIB PB-08-001-034-001/10
(PASSIWAL)
2608001000NRG19180720180020097 18/07/2018 SHELA DEVI 2608001WL001221 SHELA DEVI 00354 PUNB0623500 1680 1680 Processed 25/07/2018 4403909339 SHEELA DEVI W O SH DHANI RAM (000508568)
44 ANANDPUR SAHIB PB-08-001-034-001/100
(PASSIWAL)
2608001000NRG19180720180020098 18/07/2018 DEEP KAUR 2608001WL001221 DEEP KAUR 00354 PUNB0623500 1200 1200 Processed 25/07/2018 4403909329 DEEP KAUR W/O SH BHISHAM CHAND (000508568)
45 ANANDPUR SAHIB PB-08-001-034-001/12
(PASSIWAL)
2608001000NRG19180720180020101 18/07/2018 BANDU RAM 2608001WL001221 BANDU RAM 00354 PUNB0623500 720 720 Processed 24/07/2018 4403909328 BANDU RAM (000607066)
46 ANANDPUR SAHIB PB-08-001-034-001/18
(PASSIWAL)
2608001000NRG19180720180020104 18/07/2018 SUNITA 2608001WL001221 SUNITA 00354 PUNB0623500 1680 1680 Processed 25/07/2018 4403909344 SUNITA DEVI W O SH CHARAN DASS (000508568)
47 ANANDPUR SAHIB PB-08-001-034-001/21
(PASSIWAL)
2608001000NRG19180720180020105 18/07/2018 SHINDOO DEVI 2608001WL001221 SHINDOO DEVI 00354 PUNB0623500 1680 1680 Processed 25/07/2018 4403909332 SHINDO DEVI W/O SH HANS RAJ (000508568)
48 ANANDPUR SAHIB PB-08-001-034-001/24
(PASSIWAL)
2608001000NRG19180720180020107 18/07/2018 SOMA DEVI 2608001WL001221 SOMA DEVI 00354 PUNB0623500 1200 1200 Processed 25/07/2018 4403909349 SOMA DEVI W O JAGAT RAM (000508568)
49 ANANDPUR SAHIB PB-08-001-034-001/26
(PASSIWAL)
2608001000NRG19180720180020108 18/07/2018 DARSHANA DEVI 2608001WL001221 DARSHANA DEVI 00354 PUNB0623500 1680 1680 Processed 24/07/2018 4403909336 RAMESH LAL S/O AMAR CHAND (000607138)
50 ANANDPUR SAHIB PB-08-001-034-001/27
(PASSIWAL)
2608001000NRG19180720180020109 18/07/2018 BHOLI 2608001WL001221 BHOLI 00354 PUNB0623500 1680 1680 Processed 25/07/2018 4403909338 BHOLI W O SH DINA NATH (000508568)
51 ANANDPUR SAHIB PB-08-001-034-001/30
(PASSIWAL)
2608001000NRG19180720180020111 18/07/2018 CHARNJEET 2608001WL001221 CHARNJEET 00354 PUNB0623500 960 960 Processed 25/07/2018 4403909347 CHARANJIT W O SH SHAM LAL (000508568)
52 ANANDPUR SAHIB PB-08-001-034-001/54
(PASSIWAL)
2608001000NRG19180720180020112 18/07/2018 DHARAM SINGH 2608001WL001221 DHARAM SINGH 00354 PUNB0623500 1680 1680 Processed 24/07/2018 4403909330 DHARAM SINGH S/O INDER SINGH (000607138)
53 ANANDPUR SAHIB PB-08-001-034-001/69
(PASSIWAL)
2608001000NRG19180720180020113 18/07/2018 SURJEET KAUR 2608001WL001221 SURJEET KAUR 00354 PUNB0623500 1680 1680 Processed 25/07/2018 4403909341 SURJIT KAUR W/O SH CHHOTTU RAM (000508568)
54 ANANDPUR SAHIB PB-08-001-034-001/71
(PASSIWAL)
2608001000NRG19180720180020114 18/07/2018 MANJEET 2608001WL001221 MANJEET 00354 PUNB0623500 1440 1440 Processed 25/07/2018 4403909333 MANJIT KAUR W O SH SWARAN SINGH (000508568)
55 ANANDPUR SAHIB PB-08-001-034-001/75
(PASSIWAL)
2608001000NRG19180720180020115 18/07/2018 MALOOKO DEVI 2608001WL001221 MALOOKO DEVI 00354 PUNB0623500 1440 1440 Processed 25/07/2018 4403909337 MALUKO DEVI W O SH KASHMIRI LAL (000508568)
56 ANANDPUR SAHIB PB-08-001-034-001/76
(PASSIWAL)
2608001000NRG19180720180020116 18/07/2018 MEENA KUMARI 2608001WL001221 MEENA KUMARI 00354 PUNB0623500 1680 1680 Processed 25/07/2018 4403909334 MEENA KUMARI W O SH LAL CHAND (000508568)
57 ANANDPUR SAHIB PB-08-001-034-001/77
(PASSIWAL)
2608001000NRG19180720180020117 18/07/2018 KRISHANA DEVI 2608001WL001221 KRISHANA DEVI 00354 PUNB0623500 1680 1680 Processed 25/07/2018 4403909343 KRISHNA DEVI W/O SH CHAMAN LAL (000508568)
58 ANANDPUR SAHIB PB-08-001-034-001/78
(PASSIWAL)
2608001000NRG19180720180020118 18/07/2018 SOM NATH 2608001WL001221 SOM NATH 00354 PUNB0623500 1680 1680 Processed 25/07/2018 4403909348 SOM NATH S/O SH RAM KISHAN (000508568)
59 ANANDPUR SAHIB PB-08-001-034-001/83
(PASSIWAL)
2608001000NRG19180720180020119 18/07/2018 BALWINDER KUMAR 2608001WL001221 BALWINDER KUMAR 00354 PUNB0623500 1440 1440 Processed 25/07/2018 4403909342 BALWINDER KUMAR S/O SH AMAR CHAND (000508568)
60 ANANDPUR SAHIB PB-08-001-034-001/84
(PASSIWAL)
2608001000NRG19180720180020120 18/07/2018 RAM TARI 2608001WL001221 RAM TARI 00354 PUNB0623500 1680 1680 Processed 25/07/2018 4403909346 RAM TARI W O SH SONI LAL (000508568)
61 ANANDPUR SAHIB PB-08-001-034-001/89
(PASSIWAL)
2608001000NRG19180720180020121 18/07/2018 PARMINDER SINGH 2608001WL001221 PARMINDER SINGH 00354 PUNB0623500 720 720 Processed 25/07/2018 4403909340 PARMINDER SINGH S/O SH OM PARKASH (000508568)
62 ANANDPUR SAHIB PB-08-001-034-001/94
(PASSIWAL)
2608001000NRG19180720180020123 18/07/2018 GURBAKSH SINGH 2608001WL001221 GURBAKSH SINGH 00354 PUNB0623500 1680 1680 Processed 24/07/2018 4403909331 GURBAKSH SINGH (000607066)
63 ANANDPUR SAHIB PB-08-001-034-001/96
(PASSIWAL)
2608001000NRG19180720180020124 18/07/2018 SONU BALA 2608001WL001221 SONU BALA 00354 PUNB0623500 1680 1680 Processed 25/07/2018 4403909345 SONU BALA W/O SH HARBANS LAL (000508568)
64 ANANDPUR SAHIB PB-08-001-034-001/97
(PASSIWAL)
2608001000NRG19180720180020125 18/07/2018 BIMLA DEVI 2608001WL001221 BIMLA DEVI 00354 PUNB0623500 1440 1440 Processed 25/07/2018 4403909335 BIMLA DEVI W/O SH BALDEV RAJ (000508568)
SubTotal 34320 34320
65 ANANDPUR SAHIB PB-08-001-040-001/48
(SWAMIPUR)
2608001000NRG19180720180020164 18/07/2018 mahindo devi 2608001WL001224 mahindo devi 00415 SBIN0000689 1680 1680 Processed 24/07/2018 4403909374 MIHNDO DEVI (000508548)
66 ANANDPUR SAHIB PB-08-001-040-001/57
(SWAMIPUR)
2608001000NRG19180720180020169 18/07/2018 usha devi 2608001WL001224 usha devi 00415 SBIN0000689 1680 1680 Processed 24/07/2018 4403909369 USHA DEVI (000607087)
SubTotal 3360 3360
67 ANANDPUR SAHIB PB-08-001-039-001/38
(KHERA BAGH)
2608001000NRG19180720180020036 18/07/2018 NIRMALA DEVI 2608001WL001217 NIRMALA DEVI 00415 SBIN0050382 1200 1200 Processed 24/07/2018 4403909366 NIRMALA DEVI (000508508)
SubTotal 1200 1200
68 ANANDPUR SAHIB PB-08-001-121-001/55
(GAJJPUR)
2608001000NRG19180720180020062 18/07/2018 JASVEER SINGH 2608001WL001218 JASVEER SINGH 00415 SBIN0050527 1680 1680 Processed 24/07/2018 4403909327 MR GURMUKH SINGH SO SH MELA SINGH (000508548)
SubTotal 1680 1680
69 ANANDPUR SAHIB PB-08-001-039-001/144
(KHERA BAGH)
2608001000NRG19180720180020034 18/07/2018 NEELAM DEVI 2608001WL001217 NEELAM DEVI 00434 SYNB0008170 1680 1680 Processed 24/07/2018 4403909363 NEELAM DEVI (000508508)
70 ANANDPUR SAHIB PB-08-001-040-001/105
(SWAMIPUR)
2608001000NRG19180720180020153 18/07/2018 VEENA DEVI 2608001WL001224 VEENA DEVI 00434 SYNB0008170 1680 1680 Processed 24/07/2018 4403909365 VEENA DEVI . (000508991)
71 ANANDPUR SAHIB PB-08-001-040-001/23
(SWAMIPUR)
2608001000NRG19180720180020160 18/07/2018 KHUSHI RAM 2608001WL001224 KHUSHI RAM 00434 SYNB0008170 1440 1440 Processed 25/07/2018 4403909362 KHUSHI RAM SO SHARDA RAM (000508568)
72 ANANDPUR SAHIB PB-08-001-040-001/27
(SWAMIPUR)
2608001000NRG19180720180020161 18/07/2018 GURMAIL 2608001WL001224 GURMAIL 00434 SYNB0008170 1680 1680 Processed 24/07/2018 4403909359 GURMAIL (000508508)
73 ANANDPUR SAHIB PB-08-001-040-001/43
(SWAMIPUR)
2608001000NRG19180720180020163 18/07/2018 NIRMALA DEVI 2608001WL001224 NIRMALA DEVI 00434 SYNB0008170 1440 1440 Processed 24/07/2018 4403909360 NIRMALA DEVI . (000508991)
74 ANANDPUR SAHIB PB-08-001-040-001/88
(SWAMIPUR)
2608001000NRG19180720180020170 18/07/2018 PARAMJEET 2608001WL001224 PARAMJEET 00434 SYNB0008170 1680 1680 Processed 24/07/2018 4403909364 PARAMJEET SO KARAN CHAND (000607153)
SubTotal 9600 9600
75 ANANDPUR SAHIB PB-08-001-072-001/47
(TAPPRIAN)
2608001000NRG19180720180020005 18/07/2018 SANTOSH KUMARI 2608001WL001215 SANTOSH KUMARI 00462 UCBA0001101 1680 1680 Processed 25/07/2018 4403909356 BALWINDER SINGH AND SANTOSH KUMARI (000508568)
76 ANANDPUR SAHIB PB-08-001-074-001/106
(DAROLI UPPER)
2608001000NRG19180720180020012 18/07/2018 SHAKUNTALA DEVI 2608001WL001216 SHAKUNTALA DEVI 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403909380 SHAKUNTLA DEVI W/O BAKHTAWAR SINGH (000607066)
77 ANANDPUR SAHIB PB-08-001-074-001/110
(DAROLI UPPER)
2608001000NRG19180720180020013 18/07/2018 MALKIT KAUR 2608001WL001216 MALKIT KAUR 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403909378 MALKIT KAUR W/O JASVIR SINGH (000607066)
78 ANANDPUR SAHIB PB-08-001-074-001/132
(DAROLI UPPER)
2608001000NRG19180720180020016 18/07/2018 BHOLI DEVI 2608001WL001216 BHOLI DEVI 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403909381 BHOLI DEVI W/O SURJIT SINGH (000607087)
79 ANANDPUR SAHIB PB-08-001-077-001/103
(AJOULI)
2608001000NRG19180720180020066 18/07/2018 KULWANT KAUR 2608001WL001219 KULWANT KAUR 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403909310 KULWANT KAUR W/O BALDEV CHAND (000607066)
80 ANANDPUR SAHIB PB-08-001-077-001/178
(AJOULI)
2608001000NRG19180720180020068 18/07/2018 MASHKEENO DEVI 2608001WL001219 MASHKEENO DEVI 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403909376 MRS MASKINO (000508548)
81 ANANDPUR SAHIB PB-08-001-077-001/182
(AJOULI)
2608001000NRG19180720180020069 18/07/2018 AMRO DEVI 2608001WL001219 AMRO DEVI 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403909377 AMRO DEVI W/O DATA RAM (000607066)
82 ANANDPUR SAHIB PB-08-001-077-001/189
(AJOULI)
2608001000NRG19180720180020071 18/07/2018 SHASHI DEVI 2608001WL001219 SHASHI DEVI 00462 UCBA0001101 720 720 Processed 24/07/2018 4403909355 SHASHI DEVI W/O SOHAN LAL (000607066)
83 ANANDPUR SAHIB PB-08-001-077-001/200
(AJOULI)
2608001000NRG19180720180020072 18/07/2018 JASVIR KAUR 2608001WL001219 JASVIR KAUR 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403909358 JASBIR KAUR W/O KRISHAN DEV (000607066)
84 ANANDPUR SAHIB PB-08-001-079-001/11
(DABKHERA UPPER)
2608001000NRG19180720180020074 18/07/2018 JULFI RAM 2608001WL001219 JULFI RAM 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403909354 ZULFI RAM (000607066)
85 ANANDPUR SAHIB PB-08-001-079-001/24
(DABKHERA UPPER)
2608001000NRG19180720180020077 18/07/2018 PARKASH CHAND 2608001WL001219 PARKASH CHAND 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403909379 PRAKASH CHAND (000607066)
86 ANANDPUR SAHIB PB-08-001-079-001/3
(DABKHERA UPPER)
2608001000NRG19180720180020081 18/07/2018 SUNDERA 2608001WL001219 SUNDERA 00462 UCBA0001101 1680 1680 Processed 24/07/2018 4403909375 SULINDERA DEVI WO KUNDAN LAL (000607066)
87 ANANDPUR SAHIB PB-08-001-086-001/26
(RAIPUR)
2608001000NRG19180720180020127 18/07/2018 KASHMIR KAUR 2608001WL001222 KASHMIR KAUR 00462 UCBA0001101 720 720 Processed 24/07/2018 4403909353 KASHMIR KAUR (000607066)
SubTotal 19920 19920
88 ANANDPUR SAHIB PB-08-001-028-001/30
(SUKHSAL)
2608001000NRG19180720180020139 18/07/2018 SAGLI RAM 2608001WL001223 SAGLI RAM 00462 UCBA0001464 1440 1440 Processed 24/07/2018 4403909323 SAGLI RAM (000607066)
SubTotal 1440 1440
Total 127440 127440

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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_180718APB_FTO_29217 Canara Bank CNRB0002102 KIRATPUR SAHIB 6720
2 ANANDPUR SAHIB PB2608001_180718APB_FTO_29217 HDFC HDFC0001427 ANANDPUR SAHIB 1680
3 ANANDPUR SAHIB PB2608001_180718APB_FTO_29217 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 13920
4 ANANDPUR SAHIB PB2608001_180718APB_FTO_29217 Punjab & Sind Bank PSIB0000264 NANGAL 240
5 ANANDPUR SAHIB PB2608001_180718APB_FTO_29217 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6720
6 ANANDPUR SAHIB PB2608001_180718APB_FTO_29217 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 1680
7 ANANDPUR SAHIB PB2608001_180718APB_FTO_29217 Punjab National Bank PUNB0077300 MEHATPUR 9120
8 ANANDPUR SAHIB PB2608001_180718APB_FTO_29217 Punjab National Bank PUNB0078600 MEHATPUR 13200
9 ANANDPUR SAHIB PB2608001_180718APB_FTO_29217 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1680
10 ANANDPUR SAHIB PB2608001_180718APB_FTO_29217 Punjab National Bank PUNB0401500 SANTOKHGARH 960
11 ANANDPUR SAHIB PB2608001_180718APB_FTO_29217 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 34320
12 ANANDPUR SAHIB PB2608001_180718APB_FTO_29217 State Bank of India SBIN0000689 NAYA NANGAL 3360
13 ANANDPUR SAHIB PB2608001_180718APB_FTO_29217 State Bank of India SBIN0050382 NANGAL 1200
14 ANANDPUR SAHIB PB2608001_180718APB_FTO_29217 State Bank of India SBIN0050527 KIRATPUR SAHIB 1680
15 ANANDPUR SAHIB PB2608001_180718APB_FTO_29217 Syndicate Bank SYNB0008170 NANGAL 9600
16 ANANDPUR SAHIB PB2608001_180718APB_FTO_29217 UCO Bank UCBA0001101 AJAULI 19920
17 ANANDPUR SAHIB PB2608001_180718APB_FTO_29217 UCO Bank UCBA0001464 BHALLAN 1440

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