Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Oct-2019 10:44:54 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_181018APB_FTO_56154
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-08-001-101-001/20
(MASSEWAL)
2608001000NRG19181020180036946 18/10/2018 JOGRAJ 2608001WL002264 JOGRAJ 00078 CNRB0002102 1920 1920 Processed 04/12/2018 6612120031 JOG RAJ (000607152)
2 ANANDPUR SAHIB PB-08-001-101-001/28
(MASSEWAL)
2608001000NRG19181020180036947 18/10/2018 NATHU RAM 2608001WL002264 NATHU RAM 00078 CNRB0002102 1920 1920 Processed 04/12/2018 6612120030 NATHU RAM (000508532)
3 ANANDPUR SAHIB PB-08-001-101-001/64
(MASSEWAL)
2608001000NRG19181020180036951 18/10/2018 SUMAN DEVI 2608001WL002264 SUMAN DEVI 00078 CNRB0002102 1920 1920 Processed 04/12/2018 6612120032 SUMAN (000508532)
4 ANANDPUR SAHIB PB-08-001-101-001/65
(MASSEWAL)
2608001000NRG19181020180036952 18/10/2018 DHOLI DEVI 2608001WL002264 DHOLI DEVI 00078 CNRB0002102 1920 1920 Processed 04/12/2018 6612119995 MRS DHOLI DEVI DSSO ROPAR (000508548)
5 ANANDPUR SAHIB PB-08-001-101-001/72
(MASSEWAL)
2608001000NRG19181020180036955 18/10/2018 SAROJ DEVI 2608001WL002264 SAROJ DEVI 00078 CNRB0002102 1920 1920 Processed 04/12/2018 6612120028 SAROJ KUMARI (000508532)
6 ANANDPUR SAHIB PB-08-001-101-001/76
(MASSEWAL)
2608001000NRG19181020180036956 18/10/2018 ANITA DEVI 2608001WL002264 ANITA DEVI 00078 CNRB0002102 1920 1920 Processed 04/12/2018 6612120029 MRS ANITA DEVI WO DHARAM PAL DSSO ROPAR (000508548)
7 ANANDPUR SAHIB PB-08-001-118-001/24
(RAIPUR SAHNI)
2608001000NRG19181020180036877 18/10/2018 CHAJA SINGH 2608001WL002258 CHAJA SINGH 00078 CNRB0002102 1680 1680 Rejected 05/12/2018 6612119993 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
8 ANANDPUR SAHIB PB-08-001-118-001/24
(RAIPUR SAHNI)
2608001000NRG19181020180036785 18/10/2018 CHAJA SINGH 2608001WL002249 CHAJA SINGH 00078 CNRB0002102 1200 1200 Rejected 05/12/2018 6612119992 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
9 ANANDPUR SAHIB PB-08-001-121-001/28
(GAJJPUR)
2608001000NRG19181020180036996 18/10/2018 RAWINDER SINGH 2608001WL002267 RAWINDER SINGH 00078 CNRB0002102 1440 1440 Processed 04/12/2018 6612119994 RAVINDER SINGH S/O GURDASS SIN (000607562)
10 ANANDPUR SAHIB PB-08-001-121-001/7
(GAJJPUR)
2608001000NRG19181020180037002 18/10/2018 DILBAGH MOHAMAD 2608001WL002267 DILBAGH MOHAMAD 00078 CNRB0002102 720 720 Processed 04/12/2018 6612120026 DILBAG MOHAMMAD (000508532)
11 ANANDPUR SAHIB PB-08-001-121-001/70
(GAJJPUR)
2608001000NRG19181020180037003 18/10/2018 SADIQ MUHAMAAD 2608001WL002267 SADIQ MUHAMAAD 00078 CNRB0002102 1200 1200 Processed 04/12/2018 6612120025 SADIK MOHAMMAD (000508532)
12 ANANDPUR SAHIB PB-08-001-121-001/89
(GAJJPUR)
2608001000NRG19181020180037005 18/10/2018 NIRMAL SINGH 2608001WL002267 NIRMAL SINGH 00078 CNRB0002102 960 960 Processed 04/12/2018 6612120027 NIRMAL SINGH S/O SHANKAR SINGH (000607562)
SubTotal 18720 18720
13 ANANDPUR SAHIB PB-08-001-014-001/17
(DAGHOUR)
2608001000NRG19181020180036837 18/10/2018 SURINDER KAUR 2608001WL002254 SURINDER KAUR 00114 UTIB0SRCB01 720 720 Processed 04/12/2018 6612119990 SURINDER KAUR W/O BAL KISHAN (000508568)
14 ANANDPUR SAHIB PB-08-001-014-001/31
(DAGHOUR)
2608001000NRG19181020180036839 18/10/2018 JANKI DEVI 2608001WL002254 JANKI DEVI 00114 UTIB0SRCB01 720 720 Processed 04/12/2018 6612119991 JANKI DEVI W/O MANGU RAM (000508568)
15 ANANDPUR SAHIB PB-08-001-058-001/9
(BIKAPUR LOWER)
2608001000NRG19181020180036935 18/10/2018 SUMAN RANI 2608001WL002261 SUMAN RANI 00114 UTIB0SRCB01 1440 1440 Processed 04/12/2018 6612119988 SUMAN RANI W/O PARSHOTAM LAL (000607562)
16 ANANDPUR SAHIB PB-08-001-058-001/9
(BIKAPUR LOWER)
2608001000NRG19181020180036936 18/10/2018 SUMAN RANI 2608001WL002261 SUMAN RANI 00114 UTIB0SRCB01 1680 1680 Processed 04/12/2018 6612119989 SUMAN RANI W/O PARSHOTAM LAL (000607562)
SubTotal 4560 4560
17 ANANDPUR SAHIB PB-08-001-121-001/10
(GAJJPUR)
2608001000NRG19181020180036982 18/10/2018 MANGAL SINGH 2608001WL002267 MANGAL SINGH 00152 HDFC0001427 720 720 Processed 04/12/2018 6612120018 MANGAL SINGH (000508532)
18 ANANDPUR SAHIB PB-08-001-142-001/25
(SADHEWAL)
2608001000NRG19181020180036754 18/10/2018 BALWINDER SINGH 2608001WL002248 BALWINDER SINGH 00152 HDFC0001427 1680 1680 Processed 04/12/2018 6612120000 BALWINDER SINGH (000607152)
SubTotal 2400 2400
19 ANANDPUR SAHIB PB-08-001-097-001/23
(GHANARU)
2608001000NRG19181020180036807 18/10/2018 KASHMIRI LAL 2608001WL002250 KASHMIRI LAL 00314 ORBC0100879 480 480 Processed 04/12/2018 6612120070 KASHMIRI LAL SO JHAGDU RAM (000607153)
SubTotal 480 480
20 ANANDPUR SAHIB PB-08-001-127-001/28
(THAPPAL)
2608001000NRG19181020180037022 18/10/2018 SAVITRI DEVI 2608001WL002270 SAVITRI DEVI 00349 PSIB0000213 1680 1680 Processed 04/12/2018 6612119969 SAWITRI DEVI WO ANANT RAM (000607066)
SubTotal 1680 1680
21 ANANDPUR SAHIB PB-08-001-057-001/16
(BIKAPUR UPPER)
2608001000NRG19181020180036923 18/10/2018 JAGTAR SINGH 2608001WL002261 JAGTAR SINGH 00349 PSIB0000664 1440 1440 Processed 04/12/2018 6612120050 JAGTAR SINGH S/O SH BHAGAT RAM (000508568)
22 ANANDPUR SAHIB PB-08-001-057-001/16
(BIKAPUR UPPER)
2608001000NRG19181020180036926 18/10/2018 JAGTAR SINGH 2608001WL002261 JAGTAR SINGH 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6612120049 JAGTAR SINGH S/O SH BHAGAT RAM (000508568)
23 ANANDPUR SAHIB PB-08-001-058-001/38-A
(BIKAPUR LOWER)
2608001000NRG19181020180036929 18/10/2018 JATINDER SINGH 2608001WL002261 JATINDER SINGH 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6612120054 JATINDER SINGH (000607087)
24 ANANDPUR SAHIB PB-08-001-058-001/38-A
(BIKAPUR LOWER)
2608001000NRG19181020180036932 18/10/2018 JATINDER SINGH 2608001WL002261 JATINDER SINGH 00349 PSIB0000664 1440 1440 Processed 04/12/2018 6612120053 JATINDER SINGH (000607087)
25 ANANDPUR SAHIB PB-08-001-118-001/46
(RAIPUR SAHNI)
2608001000NRG19181020180036881 18/10/2018 TIRATH RAM 2608001WL002258 TIRATH RAM 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6612119985 TIRATH SINGH S O AASA RAM (000607087)
26 ANANDPUR SAHIB PB-08-001-118-001/46
(RAIPUR SAHNI)
2608001000NRG19181020180036789 18/10/2018 TIRATH RAM 2608001WL002249 TIRATH RAM 00349 PSIB0000664 1200 1200 Processed 04/12/2018 6612119984 TIRATH SINGH S O AASA RAM (000607087)
27 ANANDPUR SAHIB PB-08-001-142-001/13
(SADHEWAL)
2608001000NRG19181020180036744 18/10/2018 SWARNI DEVI 2608001WL002248 SWARNI DEVI 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6612119978 SARVANI . (000508991)
28 ANANDPUR SAHIB PB-08-001-142-001/15
(SADHEWAL)
2608001000NRG19181020180036745 18/10/2018 AMAR DEI 2608001WL002248 AMAR DEI 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6612120052 AMAR DEVI . (000508991)
29 ANANDPUR SAHIB PB-08-001-142-001/2
(SADHEWAL)
2608001000NRG19181020180036748 18/10/2018 HARMESH CHAND 2608001WL002248 HARMESH CHAND 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6612119972 HARMESH CHAND (000607087)
30 ANANDPUR SAHIB PB-08-001-142-001/2
(SADHEWAL)
2608001000NRG19181020180036749 18/10/2018 MAHINDER KAUR 2608001WL002248 MAHINDER KAUR 00349 PSIB0000664 720 720 Processed 04/12/2018 6612119975 MAHINDER KAUR (000607087)
31 ANANDPUR SAHIB PB-08-001-142-001/20
(SADHEWAL)
2608001000NRG19181020180036751 18/10/2018 KRISHNA DEVI 2608001WL002248 KRISHNA DEVI 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6612119982 KRISHNA DEVI (000607087)
32 ANANDPUR SAHIB PB-08-001-142-001/20
(SADHEWAL)
2608001000NRG19181020180036750 18/10/2018 SAWAREN CHAND 2608001WL002248 SAWAREN CHAND 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6612119983 SWARAN CHAND (000607087)
33 ANANDPUR SAHIB PB-08-001-142-001/22
(SADHEWAL)
2608001000NRG19181020180036753 18/10/2018 BAGGO DEVI 2608001WL002248 BAGGO DEVI 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6612119977 BAGGO DEVI . (000508991)
34 ANANDPUR SAHIB PB-08-001-142-001/27
(SADHEWAL)
2608001000NRG19181020180036756 18/10/2018 JOGINDRO DEVI 2608001WL002248 JOGINDRO DEVI 00349 PSIB0000664 1440 1440 Processed 04/12/2018 6612120055 JOGINDERO (000607087)
35 ANANDPUR SAHIB PB-08-001-142-001/62
(SADHEWAL)
2608001000NRG19181020180036763 18/10/2018 GYANO DEVI 2608001WL002248 GYANO DEVI 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6612119973 GIANO DEVI (000607087)
36 ANANDPUR SAHIB PB-08-001-142-001/63
(SADHEWAL)
2608001000NRG19181020180036764 18/10/2018 GURMEET KAUR 2608001WL002248 GURMEET KAUR 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6612119976 GURMEET KAUR (000607087)
37 ANANDPUR SAHIB PB-08-001-142-001/64
(SADHEWAL)
2608001000NRG19181020180036765 18/10/2018 SIMRO DEVI 2608001WL002248 SIMRO DEVI 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6612120056 SIMRO (000508568)
38 ANANDPUR SAHIB PB-08-001-142-001/65
(SADHEWAL)
2608001000NRG19181020180036766 18/10/2018 GURMEETO 2608001WL002248 GURMEETO 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6612119974 GURMITO DEVI (000607087)
39 ANANDPUR SAHIB PB-08-001-142-001/66
(SADHEWAL)
2608001000NRG19181020180036767 18/10/2018 GURDEEP SINGH 2608001WL002248 GURDEEP SINGH 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6612119979 GURDIP SINGH (000607087)
40 ANANDPUR SAHIB PB-08-001-142-001/7
(SADHEWAL)
2608001000NRG19181020180036769 18/10/2018 PARKASH CHAND 2608001WL002248 PARKASH CHAND 00349 PSIB0000664 1440 1440 Processed 04/12/2018 6612119981 PARKASH SINGH PLA 181001 (000607087)
41 ANANDPUR SAHIB PB-08-001-142-001/70
(SADHEWAL)
2608001000NRG19181020180036770 18/10/2018 ROSHAN LAL 2608001WL002248 ROSHAN LAL 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6612120051 ROSHAN LAL (000607087)
42 ANANDPUR SAHIB PB-08-001-142-001/78
(SADHEWAL)
2608001000NRG19181020180036772 18/10/2018 JAGTAR SINGH 2608001WL002248 JAGTAR SINGH 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6612119980 JAGTAR SINGH (000607087)
SubTotal 34560 34560
43 ANANDPUR SAHIB PB-08-001-021-001/16
(CHUTTEWAL)
2608001000NRG19181020180036827 18/10/2018 SANDESH KAUR 2608001WL002253 SANDESH KAUR 00352 PUNB0PGB003 1200 1200 Processed 04/12/2018 6612120009 SANDESH KAUR . (000508991)
44 ANANDPUR SAHIB PB-08-001-021-001/31
(CHUTTEWAL)
2608001000NRG19181020180036831 18/10/2018 MOHAN LAL 2608001WL002253 MOHAN LAL 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6612120057 MOHAN LAL S/O BHAGTA (000508568)
45 ANANDPUR SAHIB PB-08-001-021-001/6
(CHUTTEWAL)
2608001000NRG19181020180036835 18/10/2018 BHAGO DEVI 2608001WL002253 BHAGO DEVI 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6612120008 BHAGO & DSSO (000607087)
SubTotal 3120 3120
46 ANANDPUR SAHIB PB-08-001-120-001/110
(CHANDPUR)
2608001000NRG19181020180036972 18/10/2018 RAJINDER KAUR 2608001WL002266 RAJINDER KAUR 00354 PUNB0097300 1680 1680 Processed 04/12/2018 6612120067 RAJINDER KAUR W/O SH RAGHUBIR SINGH (000508568)
47 ANANDPUR SAHIB PB-08-001-120-001/18
(CHANDPUR)
2608001000NRG19181020180036976 18/10/2018 RAJ RANI 2608001WL002266 RAJ RANI 00354 PUNB0097300 1680 1680 Processed 04/12/2018 6612120069 RAJ KUMARI (000508568)
48 ANANDPUR SAHIB PB-08-001-120-001/75
(CHANDPUR)
2608001000NRG19181020180036979 18/10/2018 BHAVAN SINGH 2608001WL002266 BHAVAN SINGH 00354 PUNB0097300 1680 1680 Processed 04/12/2018 6612120068 BHAWAN SINGH (000508568)
49 ANANDPUR SAHIB PB-08-001-127-001/42
(THAPPAL)
2608001000NRG19181020180037024 18/10/2018 HUKAMI DEVI 2608001WL002270 HUKAMI DEVI 00354 PUNB0097300 1680 1680 Processed 04/12/2018 6612120048 HUKMI DSSO (000607087)
SubTotal 6720 6720
50 ANANDPUR SAHIB PB-08-001-021-001/31
(CHUTTEWAL)
2608001000NRG19181020180036832 18/10/2018 SOMA DEVI 2608001WL002253 SOMA DEVI 00354 PUNB0623500 960 960 Processed 04/12/2018 6612120002 SOMA DEVI W/O SH MOHAN LAL (000508568)
SubTotal 960 960
51 ANANDPUR SAHIB PB-08-001-127-001/23
(THAPPAL)
2608001000NRG19181020180037021 18/10/2018 RADHE SHAM 2608001WL002270 RADHE SHAM 00415 SBIN0050080 1680 1680 Processed 04/12/2018 6612120007 MR RADEH SHIAM (000508548)
SubTotal 1680 1680
52 ANANDPUR SAHIB PB-08-001-101-001/69
(MASSEWAL)
2608001000NRG19181020180036953 18/10/2018 BEER DAI 2608001WL002264 BEER DAI 00415 SBIN0050527 1200 1200 Processed 04/12/2018 6612120003 MRS VEERE DEVI (000508548)
53 ANANDPUR SAHIB PB-08-001-118-001/45
(RAIPUR SAHNI)
2608001000NRG19181020180036880 18/10/2018 BHAJAN DASS 2608001WL002258 BHAJAN DASS 00415 SBIN0050527 1680 1680 Processed 04/12/2018 6612120005 BHAJAN DASS (000508532)
54 ANANDPUR SAHIB PB-08-001-118-001/45
(RAIPUR SAHNI)
2608001000NRG19181020180036788 18/10/2018 BHAJAN DASS 2608001WL002249 BHAJAN DASS 00415 SBIN0050527 1200 1200 Processed 04/12/2018 6612120006 BHAJAN DASS (000508532)
55 ANANDPUR SAHIB PB-08-001-121-001/42
(GAJJPUR)
2608001000NRG19181020180036998 18/10/2018 MULKAH RAJ 2608001WL002267 MULKAH RAJ 00415 SBIN0050527 1200 1200 Processed 04/12/2018 6612120004 MULAKH RAJ S/O DAULAT RAM (000607562)
56 ANANDPUR SAHIB PB-08-001-121-001/55
(GAJJPUR)
2608001000NRG19181020180036999 18/10/2018 JASVEER SINGH 2608001WL002267 JASVEER SINGH 00415 SBIN0050527 480 480 Processed 04/12/2018 6612120060 MR GURMUKH SINGH SO SH MELA SINGH (000508548)
57 ANANDPUR SAHIB PB-08-001-121-001/58
(GAJJPUR)
2608001000NRG19181020180037000 18/10/2018 DALVEER HUSAN 2608001WL002267 DALVEER HUSAN 00415 SBIN0050527 1200 1200 Processed 04/12/2018 6612120001 DILAVER HUSSAN (000607245)
SubTotal 6960 6960
58 ANANDPUR SAHIB PB-08-001-064-001/1
(KHAMERA)
2608001000NRG19181020180036843 18/10/2018 SARWANI DEVI 2608001WL002255 SARWANI DEVI 00415 SBIN0050555 960 960 Processed 04/12/2018 6612120058 MRS SARWANI DEVI WO SHTARSEM LAL (000508548)
59 ANANDPUR SAHIB PB-08-001-064-001/2
(KHAMERA)
2608001000NRG19181020180036847 18/10/2018 SURJIT KAUR 2608001WL002255 SURJIT KAUR 00415 SBIN0050555 720 720 Processed 04/12/2018 6612120015 MRS SURJIT KAUR WO SURINDER SINGH (000508548)
60 ANANDPUR SAHIB PB-08-001-064-001/20
(KHAMERA)
2608001000NRG19181020180036848 18/10/2018 RANI 2608001WL002255 RANI 00415 SBIN0050555 720 720 Processed 04/12/2018 6612120012 MRS RANI DEVI (000508548)
61 ANANDPUR SAHIB PB-08-001-064-001/21
(KHAMERA)
2608001000NRG19181020180036851 18/10/2018 KANTA DEVI 2608001WL002255 KANTA DEVI 00415 SBIN0050555 720 720 Processed 04/12/2018 6612120017 MRS KANTA DEVI (000508548)
62 ANANDPUR SAHIB PB-08-001-064-001/24
(KHAMERA)
2608001000NRG19181020180036852 18/10/2018 gatri devi 2608001WL002255 gatri devi 00415 SBIN0050555 960 960 Processed 04/12/2018 6612120013 MRS GAYTRI DEVI (000508548)
63 ANANDPUR SAHIB PB-08-001-064-001/26
(KHAMERA)
2608001000NRG19181020180036853 18/10/2018 BALJIT KAUR 2608001WL002255 BALJIT KAUR 00415 SBIN0050555 960 960 Processed 04/12/2018 6612120016 MRS BALJIT KAUR (000508548)
64 ANANDPUR SAHIB PB-08-001-064-001/35
(KHAMERA)
2608001000NRG19181020180036854 18/10/2018 teasa 2608001WL002255 teasa 00415 SBIN0050555 720 720 Processed 04/12/2018 6612120011 MRS TISA DEVI WO RAKESH SINGH (000508548)
65 ANANDPUR SAHIB PB-08-001-064-001/5
(KHAMERA)
2608001000NRG19181020180036855 18/10/2018 BABI DEVI 2608001WL002255 BABI DEVI 00415 SBIN0050555 720 720 Processed 04/12/2018 6612120014 MRS BABY WO RAM PAL (000508548)
66 ANANDPUR SAHIB PB-08-001-064-001/52
(KHAMERA)
2608001000NRG19181020180036856 18/10/2018 RAJ RANI 2608001WL002255 RAJ RANI 00415 SBIN0050555 960 960 Processed 04/12/2018 6612120059 MRS RAJ RANI WO TARSEM LAL (000508548)
67 ANANDPUR SAHIB PB-08-001-064-001/81
(KHAMERA)
2608001000NRG19181020180036857 18/10/2018 KANTA DEVI 2608001WL002255 KANTA DEVI 00415 SBIN0050555 960 960 Processed 04/12/2018 6612120010 KANTA DEVI . (000508991)
SubTotal 8400 8400
68 ANANDPUR SAHIB PB-08-001-048-001/16
(MEGHPUR)
2608001000NRG19181020180036859 18/10/2018 DARSHAN KUMAR 2608001WL002256 DARSHAN KUMAR 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6612119970 DARSHAN KUMAR &POOJA DEVI SO MINTU RAM (000607066)
69 ANANDPUR SAHIB PB-08-001-048-001/16
(MEGHPUR)
2608001000NRG19181020180036937 18/10/2018 DARSHAN KUMAR 2608001WL002262 DARSHAN KUMAR 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6612119971 DARSHAN KUMAR &POOJA DEVI SO MINTU RAM (000607066)
SubTotal 3360 3360
70 ANANDPUR SAHIB PB-08-001-084-001/1
(BRAHAMPUR UPPER)
2608001000NRG19181020180036809 18/10/2018 AMARJEET 2608001WL002251 AMARJEET 00462 UCBA0001101 1440 1440 Processed 04/12/2018 6612120066 AMARJEET S/O KISHNA (000607066)
71 ANANDPUR SAHIB PB-08-001-084-001/106
(BRAHAMPUR UPPER)
2608001000NRG19181020180036810 18/10/2018 DALEEP CHAND 2608001WL002251 DALEEP CHAND 00462 UCBA0001101 1440 1440 Processed 04/12/2018 6612120046 DALEL CHAND SO SARNA RAM (000607066)
72 ANANDPUR SAHIB PB-08-001-084-001/130
(BRAHAMPUR UPPER)
2608001000NRG19181020180036811 18/10/2018 SARWAN KUMAR 2608001WL002251 SARWAN KUMAR 00462 UCBA0001101 1200 1200 Processed 04/12/2018 6612120045 SARWAN KUMAR SO AMAR CHAND (000607087)
73 ANANDPUR SAHIB PB-08-001-084-001/14
(BRAHAMPUR UPPER)
2608001000NRG19181020180036812 18/10/2018 SOM NATH 2608001WL002251 SOM NATH 00462 UCBA0001101 1200 1200 Processed 04/12/2018 6612120063 SOM NATH (000607066)
74 ANANDPUR SAHIB PB-08-001-084-001/2
(BRAHAMPUR UPPER)
2608001000NRG19181020180036813 18/10/2018 LEKH RAJ 2608001WL002251 LEKH RAJ 00462 UCBA0001101 960 960 Processed 04/12/2018 6612120065 LEKH RAJ, BHUPINDER KUMAR AND NARINDER (000607105)
75 ANANDPUR SAHIB PB-08-001-084-001/25
(BRAHAMPUR UPPER)
2608001000NRG19181020180036814 18/10/2018 SANTOKH SINGH 2608001WL002251 SANTOKH SINGH 00462 UCBA0001101 960 960 Processed 04/12/2018 6612120061 SANTOKH SINGH S/O BHAJAN SINGH (000607066)
76 ANANDPUR SAHIB PB-08-001-084-001/36
(BRAHAMPUR UPPER)
2608001000NRG19181020180036816 18/10/2018 SUBASH CHAND 2608001WL002251 SUBASH CHAND 00462 UCBA0001101 1200 1200 Processed 04/12/2018 6612120064 SUBHASH CHAND (000607066)
77 ANANDPUR SAHIB PB-08-001-084-001/44
(BRAHAMPUR UPPER)
2608001000NRG19181020180036817 18/10/2018 DARSHAN SINGH 2608001WL002251 DARSHAN SINGH 00462 UCBA0001101 480 480 Processed 04/12/2018 6612119987 DARSHAN SINGH (000607066)
78 ANANDPUR SAHIB PB-08-001-084-001/49
(BRAHAMPUR UPPER)
2608001000NRG19181020180036819 18/10/2018 ASHOK KUMAR 2608001WL002251 ASHOK KUMAR 00462 UCBA0001101 1200 1200 Processed 04/12/2018 6612120047 ASHOK KUMAR (000607066)
79 ANANDPUR SAHIB PB-08-001-084-001/73
(BRAHAMPUR UPPER)
2608001000NRG19181020180036820 18/10/2018 mohan lal 2608001WL002251 mohan lal 00462 UCBA0001101 960 960 Processed 04/12/2018 6612119986 MOHAN SINGHS/O-GURBACHAN SINGH (000607066)
80 ANANDPUR SAHIB PB-08-001-086-001/26
(RAIPUR)
2608001000NRG19181020180036864 18/10/2018 KASHMIR KAUR 2608001WL002257 KASHMIR KAUR 00462 UCBA0001101 960 960 Processed 04/12/2018 6612120062 KASHMIR KAUR (000607066)
SubTotal 12000 12000
81 ANANDPUR SAHIB PB-08-001-010-001/17
(TARAF MAJARI)
2608001000NRG19181020180037006 18/10/2018 RANI DEVI 2608001WL002268 RANI DEVI 00462 UCBA0001464 240 240 Processed 04/12/2018 6612120043 RANI DEVI (000607066)
82 ANANDPUR SAHIB PB-08-001-010-001/18
(TARAF MAJARI)
2608001000NRG19181020180037007 18/10/2018 SHENDO 2608001WL002268 SHENDO 00462 UCBA0001464 480 480 Processed 04/12/2018 6612120033 CHINDO DEVI (000607066)
83 ANANDPUR SAHIB PB-08-001-010-001/2
(TARAF MAJARI)
2608001000NRG19181020180037009 18/10/2018 RANO DEVI 2608001WL002268 RANO DEVI 00462 UCBA0001464 240 240 Processed 04/12/2018 6612120034 RANO DEVI W/O AVTAR SINGH (000607066)
84 ANANDPUR SAHIB PB-08-001-010-001/20
(TARAF MAJARI)
2608001000NRG19181020180036962 18/10/2018 MANJIT KAUR 2608001WL002265 MANJIT KAUR 00462 UCBA0001464 720 720 Processed 04/12/2018 6612120040 MRS MANJIT KAUR (000508548)
85 ANANDPUR SAHIB PB-08-001-010-001/23
(TARAF MAJARI)
2608001000NRG19181020180036963 18/10/2018 SAVITARI DEVI 2608001WL002265 SAVITARI DEVI 00462 UCBA0001464 720 720 Processed 04/12/2018 6612120041 SWITRI (000607066)
86 ANANDPUR SAHIB PB-08-001-010-001/24
(TARAF MAJARI)
2608001000NRG19181020180037011 18/10/2018 NEETU DEVI 2608001WL002268 NEETU DEVI 00462 UCBA0001464 480 480 Processed 04/12/2018 6612120036 NEETU DEVI (000607066)
87 ANANDPUR SAHIB PB-08-001-010-001/25
(TARAF MAJARI)
2608001000NRG19181020180036964 18/10/2018 BAKASHO DEVI 2608001WL002265 BAKASHO DEVI 00462 UCBA0001464 720 720 Processed 04/12/2018 6612120037 BAKHSHO DEVI W/O LT MOHINDER SINGH (000607066)
88 ANANDPUR SAHIB PB-08-001-010-001/26
(TARAF MAJARI)
2608001000NRG19181020180037012 18/10/2018 ASHA RANI 2608001WL002268 ASHA RANI 00462 UCBA0001464 240 240 Processed 04/12/2018 6612120039 ASHA RANI W/O RAM PAL (000607066)
89 ANANDPUR SAHIB PB-08-001-010-001/52
(TARAF MAJARI)
2608001000NRG19181020180037013 18/10/2018 DHARAM KAUR 2608001WL002268 DHARAM KAUR 00462 UCBA0001464 480 480 Processed 04/12/2018 6612120044 DHARM KAUR (000508568)
90 ANANDPUR SAHIB PB-08-001-010-001/53
(TARAF MAJARI)
2608001000NRG19181020180036965 18/10/2018 MANJEET KAUR 2608001WL002265 MANJEET KAUR 00462 UCBA0001464 480 480 Processed 04/12/2018 6612120035 MANJEET KAUR (000607066)
91 ANANDPUR SAHIB PB-08-001-010-001/6
(TARAF MAJARI)
2608001000NRG19181020180036968 18/10/2018 PUSHPA DEVI 2608001WL002265 PUSHPA DEVI 00462 UCBA0001464 240 240 Processed 04/12/2018 6612120038 PUSHPA DEVI (000607066)
92 ANANDPUR SAHIB PB-08-001-028-001/30
(SUKHSAL)
2608001000NRG19181020180036905 18/10/2018 SAGLI RAM 2608001WL002259 SAGLI RAM 00462 UCBA0001464 960 960 Processed 04/12/2018 6612120042 SAGLI RAM (000607066)
SubTotal 6000 6000
93 ANANDPUR SAHIB PB-08-001-057-001/16
(BIKAPUR UPPER)
2608001000NRG19181020180036927 18/10/2018 BIMLA DEVI 2608001WL002261 BIMLA DEVI 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6612120022 JAGTAR SINGH SO BHAGAT SINGH (000607066)
94 ANANDPUR SAHIB PB-08-001-057-001/16
(BIKAPUR UPPER)
2608001000NRG19181020180036924 18/10/2018 BIMLA DEVI 2608001WL002261 BIMLA DEVI 00462 UCBA0002929 1440 1440 Processed 04/12/2018 6612120021 JAGTAR SINGH SO BHAGAT SINGH (000607066)
95 ANANDPUR SAHIB PB-08-001-112-001/308
(SAMLAH)
2608001000NRG19181020180036919 18/10/2018 RADHE SHAM 2608001WL002260 RADHE SHAM 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6612120020 RADHEY SHYAM SO RAKHA RAM (000607066)
96 ANANDPUR SAHIB PB-08-001-120-001/10
(CHANDPUR)
2608001000NRG19181020180036970 18/10/2018 DAYA KAUR 2608001WL002266 DAYA KAUR 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6612120019 DAYA KAUR W/O. GURDIAL SINGH (000607562)
97 ANANDPUR SAHIB PB-08-001-120-001/15
(CHANDPUR)
2608001000NRG19181020180036974 18/10/2018 NARESH KUMAR 2608001WL002266 NARESH KUMAR 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6612119998 JAGAN NATH S/O NISHA RAM (000508568)
98 ANANDPUR SAHIB PB-08-001-120-001/15
(CHANDPUR)
2608001000NRG19181020180036975 18/10/2018 SUNITA DEVI 2608001WL002266 SUNITA DEVI 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6612120023 SUNITA DEVI WO NARESH KUMAR (000607066)
99 ANANDPUR SAHIB PB-08-001-120-001/66
(CHANDPUR)
2608001000NRG19181020180036978 18/10/2018 PARDEEP KUMAR 2608001WL002266 PARDEEP KUMAR 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6612120024 MR.PARDEEP KUMAR,S/O RAM SARUP. (000508568)
100 ANANDPUR SAHIB PB-08-001-127-001/14
(THAPPAL)
2608001000NRG19181020180037018 18/10/2018 MAYA DEVI 2608001WL002270 MAYA DEVI 00462 UCBA0002929 960 960 Processed 04/12/2018 6612119997 MAYA DEVI WO NIKKA SINGH (000607066)
101 ANANDPUR SAHIB PB-08-001-127-001/16
(THAPPAL)
2608001000NRG19181020180037019 18/10/2018 CHAMAPA DEVI 2608001WL002270 CHAMAPA DEVI 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6612119996 JINDAR LAL & CHAMPA DEVI (000508568)
102 ANANDPUR SAHIB PB-08-001-142-001/71
(SADHEWAL)
2608001000NRG19181020180036771 18/10/2018 RAM PIARI 2608001WL002248 RAM PIARI 00462 UCBA0002929 1440 1440 Processed 04/12/2018 6612119999 RAM PIARI (000607087)
SubTotal 15600 15600
Total 127200 127200

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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_181018APB_FTO_56154 Canara Bank CNRB0002102 KIRATPUR SAHIB 18720
2 ANANDPUR SAHIB PB2608001_181018APB_FTO_56154 District Central Cooperative Bank UTIB0SRCB01 DHER 4560
3 ANANDPUR SAHIB PB2608001_181018APB_FTO_56154 HDFC HDFC0001427 ANANDPUR SAHIB 2400
4 ANANDPUR SAHIB PB2608001_181018APB_FTO_56154 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 480
5 ANANDPUR SAHIB PB2608001_181018APB_FTO_56154 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1680
6 ANANDPUR SAHIB PB2608001_181018APB_FTO_56154 Punjab & Sind Bank PSIB0000664 GANGUWAL 34560
7 ANANDPUR SAHIB PB2608001_181018APB_FTO_56154 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3120
8 ANANDPUR SAHIB PB2608001_181018APB_FTO_56154 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 6720
9 ANANDPUR SAHIB PB2608001_181018APB_FTO_56154 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 960
10 ANANDPUR SAHIB PB2608001_181018APB_FTO_56154 State Bank of India SBIN0050080 ANANDPUR SAHIB 1680
11 ANANDPUR SAHIB PB2608001_181018APB_FTO_56154 State Bank of India SBIN0050527 KIRATPUR SAHIB 6960
12 ANANDPUR SAHIB PB2608001_181018APB_FTO_56154 State Bank of India SBIN0050555 DHER 8400
13 ANANDPUR SAHIB PB2608001_181018APB_FTO_56154 UCO Bank UCBA0000593 NANGAL 3360
14 ANANDPUR SAHIB PB2608001_181018APB_FTO_56154 UCO Bank UCBA0001101 AJAULI 12000
15 ANANDPUR SAHIB PB2608001_181018APB_FTO_56154 UCO Bank UCBA0001464 BHALLAN 6000
16 ANANDPUR SAHIB PB2608001_181018APB_FTO_56154 UCO Bank UCBA0002929 ANANDPUR SAHIB 15600

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