Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2019 08:19:34 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_211118FTO_66051
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-08-001-118-001/9
(RAIPUR SAHNI)
2608001000NRG19201120180043429 21/11/2018 PREM KAUR 2608001WL002815 PREM KAUR 00014 ALLA0212919 720 720 Processed 07/02/2019 7696701734
SubTotal 720 720
2 ANANDPUR SAHIB PB-08-001-117-001/109
(KOTLA)
2608001000NRG19191120180043234 21/11/2018 SHEELA DEVI 2608001WL002797 SHEELA DEVI 00078 CNRB0002102 1200 1200 Processed 07/02/2019 7696701739
3 ANANDPUR SAHIB PB-08-001-118-001/10
(RAIPUR SAHNI)
2608001000NRG19201120180043406 21/11/2018 PARAMJEET KAUR 2608001WL002815 PARAMJEET KAUR 00078 CNRB0002102 960 960 Processed 07/02/2019 7696701863
4 ANANDPUR SAHIB PB-08-001-118-001/26
(RAIPUR SAHNI)
2608001000NRG19201120180043410 21/11/2018 BALDEV SINGH 2608001WL002815 BALDEV SINGH 00078 CNRB0002102 1680 1680 Processed 07/02/2019 7696701737
5 ANANDPUR SAHIB PB-08-001-118-001/37
(RAIPUR SAHNI)
2608001000NRG19201120180043411 21/11/2018 PREM SINGH 2608001WL002815 PREM SINGH 00078 CNRB0002102 1680 1680 Processed 07/02/2019 7696701738
6 ANANDPUR SAHIB PB-08-001-118-001/64
(RAIPUR SAHNI)
2608001000NRG19201120180043417 21/11/2018 UTTAM CHAND 2608001WL002815 UTTAM CHAND 00078 CNRB0002102 1680 1680 Processed 07/02/2019 7696701735
7 ANANDPUR SAHIB PB-08-001-118-001/65
(RAIPUR SAHNI)
2608001000NRG19201120180043418 21/11/2018 SHINDOO DEVI 2608001WL002815 SHINDOO DEVI 00078 CNRB0002102 960 960 Processed 07/02/2019 7696701862
8 ANANDPUR SAHIB PB-08-001-118-001/75
(RAIPUR SAHNI)
2608001000NRG19201120180043428 21/11/2018 BAGGA 2608001WL002815 BAGGA 00078 CNRB0002102 720 720 Processed 07/02/2019 7696701736
SubTotal 8880 8880
9 ANANDPUR SAHIB PB-08-001-118-001/59
(RAIPUR SAHNI)
2608001000NRG19201120180043415 21/11/2018 KARNAIL SINGH 2608001WL002815 KARNAIL SINGH 00314 ORBC0100879 480 480 Processed 07/02/2019 7696701864
SubTotal 480 480
10 ANANDPUR SAHIB PB-08-001-117-001/105
(KOTLA)
2608001000NRG19191120180043232 21/11/2018 KAMLESH DEVI 2608001WL002797 KAMLESH DEVI 00349 PSIB0000213 720 720 Processed 07/02/2019 7696701859
11 ANANDPUR SAHIB PB-08-001-117-001/105
(KOTLA)
2608001000NRG19191120180043233 21/11/2018 KAMLESH DEVI 2608001WL002797 KAMLESH DEVI 00349 PSIB0000213 1680 1680 Processed 07/02/2019 7696701858
12 ANANDPUR SAHIB PB-08-001-117-001/111
(KOTLA)
2608001000NRG19191120180043236 21/11/2018 SUSHIL KUMAR 2608001WL002797 SUSHIL KUMAR 00349 PSIB0000213 720 720 Processed 07/02/2019 7696701865
13 ANANDPUR SAHIB PB-08-001-117-001/111
(KOTLA)
2608001000NRG19191120180043237 21/11/2018 SUSHIL KUMAR 2608001WL002797 SUSHIL KUMAR 00349 PSIB0000213 1680 1680 Processed 07/02/2019 7696701872
14 ANANDPUR SAHIB PB-08-001-117-001/44
(KOTLA)
2608001000NRG19191120180043238 21/11/2018 SANTOSH KUMARI 2608001WL002797 SANTOSH KUMARI 00349 PSIB0000213 960 960 Processed 07/02/2019 7696701815
15 ANANDPUR SAHIB PB-08-001-117-001/44
(KOTLA)
2608001000NRG19191120180043239 21/11/2018 SANTOSH KUMARI 2608001WL002797 SANTOSH KUMARI 00349 PSIB0000213 720 720 Processed 07/02/2019 7696701796
16 ANANDPUR SAHIB PB-08-001-117-001/89
(KOTLA)
2608001000NRG19191120180043250 21/11/2018 JASPAUL KUMAR 2608001WL002797 JASPAUL KUMAR 00349 PSIB0000213 960 960 Processed 07/02/2019 7696701873
17 ANANDPUR SAHIB PB-08-001-117-001/95
(KOTLA)
2608001000NRG19191120180043255 21/11/2018 TARRO DEVI 2608001WL002797 TARRO DEVI 00349 PSIB0000213 480 480 Processed 07/02/2019 7696701860
18 ANANDPUR SAHIB PB-08-001-117-001/95
(KOTLA)
2608001000NRG19191120180043256 21/11/2018 TARRO DEVI 2608001WL002797 TARRO DEVI 00349 PSIB0000213 1680 1680 Processed 07/02/2019 7696701861
19 ANANDPUR SAHIB PB-08-001-118-001/69
(RAIPUR SAHNI)
2608001000NRG19201120180043421 21/11/2018 KAMALJEET KAUR 2608001WL002815 KAMALJEET KAUR 00349 PSIB0000213 960 960 Processed 07/02/2019 7696701857
20 ANANDPUR SAHIB PB-08-001-118-001/72
(RAIPUR SAHNI)
2608001000NRG19201120180043424 21/11/2018 BALMI 2608001WL002815 BALMI 00349 PSIB0000213 1680 1680 Processed 07/02/2019 7696701856
SubTotal 12240 12240
21 ANANDPUR SAHIB PB-08-001-021-001/105
(CHUTTEWAL)
2608001000NRG19191120180043002 21/11/2018 JAMALDEEN 2608001WL002774 JAMALDEEN 00349 PSIB0000264 1920 1920 Processed 07/02/2019 7696701850
22 ANANDPUR SAHIB PB-08-001-021-001/105
(CHUTTEWAL)
2608001000NRG19191120180043003 21/11/2018 JAMALDEEN 2608001WL002774 JAMALDEEN 00349 PSIB0000264 960 960 Processed 07/02/2019 7696701851
SubTotal 2880 2880
23 ANANDPUR SAHIB PB-08-001-011-001/60
(KULGRAN)
2608001000NRG19201120180043405 21/11/2018 JASWINDER KAUR 2608001WL002815 JASWINDER KAUR 00352 PUNB0PGB003 1680 1680 Processed 07/02/2019 7696701826
24 ANANDPUR SAHIB PB-08-001-018-001/26
(BELA DHIANI)
2608001000NRG19191120180042982 21/11/2018 SONU 2608001WL002771 SONU 00352 PUNB0PGB003 1920 1920 Processed 07/02/2019 7696701829
25 ANANDPUR SAHIB PB-08-001-018-001/26
(BELA DHIANI)
2608001000NRG19191120180042984 21/11/2018 SONU 2608001WL002771 SONU 00352 PUNB0PGB003 1920 1920 Processed 07/02/2019 7696701827
26 ANANDPUR SAHIB PB-08-001-018-001/26
(BELA DHIANI)
2608001000NRG19191120180042980 21/11/2018 SONU 2608001WL002771 SONU 00352 PUNB0PGB003 1920 1920 Processed 07/02/2019 7696701828
27 ANANDPUR SAHIB PB-08-001-021-001/16
(CHUTTEWAL)
2608001000NRG19191120180043012 21/11/2018 MALKIAT SINGH 2608001WL002775 MALKIAT SINGH 00352 PUNB0PGB003 1920 1920 Processed 07/02/2019 7696701836
28 ANANDPUR SAHIB PB-08-001-021-001/16
(CHUTTEWAL)
2608001000NRG19191120180043014 21/11/2018 MALKIAT SINGH 2608001WL002775 MALKIAT SINGH 00352 PUNB0PGB003 1680 1680 Processed 07/02/2019 7696701837
SubTotal 11040 11040
29 ANANDPUR SAHIB PB-08-001-080-001/100
(JANDLA)
2608001000NRG19191120180043161 21/11/2018 USHA RANI 2608001WL002794 USHA RANI 00354 PUNB0035900 1440 1440 Processed 07/02/2019 7696701852
SubTotal 1440 1440
30 ANANDPUR SAHIB PB-08-001-117-001/110
(KOTLA)
2608001000NRG19191120180043235 21/11/2018 BHOLI DEVI 2608001WL002797 BHOLI DEVI 00354 PUNB0097300 1200 1200 Processed 07/02/2019 7696701854
31 ANANDPUR SAHIB PB-08-001-117-001/96
(KOTLA)
2608001000NRG19191120180043257 21/11/2018 SOHAN LAL 2608001WL002797 SOHAN LAL 00354 PUNB0097300 1680 1680 Processed 07/02/2019 7696701825
32 ANANDPUR SAHIB PB-08-001-134-001/93
(TARAPUR)
2608001000NRG19191120180043209 21/11/2018 SUNITA DEVI 2608001WL002795 SUNITA DEVI 00354 PUNB0097300 1440 1440 Processed 07/02/2019 7696701853
SubTotal 4320 4320
33 ANANDPUR SAHIB PB-08-001-018-001/122
(BELA DHIANI)
2608001000NRG19191120180042973 21/11/2018 DHANNA SINGH 2608001WL002771 DHANNA SINGH 00354 PUNB0623500 1920 1920 Processed 07/02/2019 7696701846
34 ANANDPUR SAHIB PB-08-001-018-001/122
(BELA DHIANI)
2608001000NRG19191120180042975 21/11/2018 DHANNA SINGH 2608001WL002771 DHANNA SINGH 00354 PUNB0623500 1920 1920 Processed 07/02/2019 7696701847
35 ANANDPUR SAHIB PB-08-001-018-001/122
(BELA DHIANI)
2608001000NRG19191120180042974 21/11/2018 MAYA DEVI 2608001WL002771 MAYA DEVI 00354 PUNB0623500 1920 1920 Processed 07/02/2019 7696701849
36 ANANDPUR SAHIB PB-08-001-018-001/125
(BELA DHIANI)
2608001000NRG19191120180042976 21/11/2018 KULWANT SINGH 2608001WL002771 KULWANT SINGH 00354 PUNB0623500 1920 1920 Processed 07/02/2019 7696701842
37 ANANDPUR SAHIB PB-08-001-018-001/125
(BELA DHIANI)
2608001000NRG19191120180042977 21/11/2018 KULWANT SINGH 2608001WL002771 KULWANT SINGH 00354 PUNB0623500 1920 1920 Processed 07/02/2019 7696701841
38 ANANDPUR SAHIB PB-08-001-018-001/14
(BELA DHIANI)
2608001000NRG19191120180042999 21/11/2018 DARSHAN 2608001WL002773 DARSHAN 00354 PUNB0623500 1920 1920 Processed 07/02/2019 7696701848
39 ANANDPUR SAHIB PB-08-001-018-001/22
(BELA DHIANI)
2608001000NRG19191120180042978 21/11/2018 USHA DEVI 2608001WL002771 USHA DEVI 00354 PUNB0623500 1920 1920 Processed 07/02/2019 7696701833
40 ANANDPUR SAHIB PB-08-001-018-001/25
(BELA DHIANI)
2608001000NRG19191120180042988 21/11/2018 SHOTO DEVI 2608001WL002772 SHOTO DEVI 00354 PUNB0623500 1920 1920 Processed 07/02/2019 7696701835
41 ANANDPUR SAHIB PB-08-001-018-001/26
(BELA DHIANI)
2608001000NRG19191120180042983 21/11/2018 PAWAN KUMAR 2608001WL002771 PAWAN KUMAR 00354 PUNB0623500 1920 1920 Processed 07/02/2019 7696701845
42 ANANDPUR SAHIB PB-08-001-018-001/26
(BELA DHIANI)
2608001000NRG19191120180042979 21/11/2018 PAWAN KUMAR 2608001WL002771 PAWAN KUMAR 00354 PUNB0623500 1920 1920 Processed 07/02/2019 7696701844
43 ANANDPUR SAHIB PB-08-001-018-001/26
(BELA DHIANI)
2608001000NRG19191120180042981 21/11/2018 PAWAN KUMAR 2608001WL002771 PAWAN KUMAR 00354 PUNB0623500 1920 1920 Processed 07/02/2019 7696701855
44 ANANDPUR SAHIB PB-08-001-018-001/7
(BELA DHIANI)
2608001000NRG19191120180042994 21/11/2018 CHANAN SINGH 2608001WL002772 CHANAN SINGH 00354 PUNB0623500 1920 1920 Processed 07/02/2019 7696701840
45 ANANDPUR SAHIB PB-08-001-021-001/23
(CHUTTEWAL)
2608001000NRG19191120180043005 21/11/2018 CHARAN KAUR 2608001WL002774 CHARAN KAUR 00354 PUNB0623500 720 720 Processed 07/02/2019 7696701839
46 ANANDPUR SAHIB PB-08-001-021-001/23
(CHUTTEWAL)
2608001000NRG19191120180043004 21/11/2018 MAKAHAN SINGH 2608001WL002774 MAKAHAN SINGH 00354 PUNB0623500 720 720 Processed 07/02/2019 7696701834
47 ANANDPUR SAHIB PB-08-001-021-001/3
(CHUTTEWAL)
2608001000NRG19191120180043006 21/11/2018 SEEMA 2608001WL002774 SEEMA 00354 PUNB0623500 1920 1920 Processed 07/02/2019 7696701832
48 ANANDPUR SAHIB PB-08-001-021-001/3
(CHUTTEWAL)
2608001000NRG19191120180043007 21/11/2018 SEEMA 2608001WL002774 SEEMA 00354 PUNB0623500 960 960 Processed 07/02/2019 7696701843
49 ANANDPUR SAHIB PB-08-001-021-001/35
(CHUTTEWAL)
2608001000NRG19191120180043016 21/11/2018 KAMAL SINGH 2608001WL002775 KAMAL SINGH 00354 PUNB0623500 720 720 Processed 07/02/2019 7696701838
SubTotal 28080 28080
50 ANANDPUR SAHIB PB-08-001-080-001/112
(JANDLA)
2608001000NRG19191120180043162 21/11/2018 GITA RAM 2608001WL002794 GITA RAM 00415 SBIN0000689 1440 1440 Processed 07/02/2019 7696701830
SubTotal 1440 1440
51 ANANDPUR SAHIB PB-08-001-118-001/18
(RAIPUR SAHNI)
2608001000NRG19201120180043408 21/11/2018 JASVIR SINGH 2608001WL002815 JASVIR SINGH 00415 SBIN0011977 1680 1680 Processed 07/02/2019 7696701831
52 ANANDPUR SAHIB PB-08-001-134-001/110
(TARAPUR)
2608001000NRG19191120180043193 21/11/2018 ASHOK KUMAR 2608001WL002795 ASHOK KUMAR 00415 SBIN0011977 1440 1440 Processed 07/02/2019 7696701820
SubTotal 3120 3120
53 ANANDPUR SAHIB PB-08-001-118-001/12
(RAIPUR SAHNI)
2608001000NRG19201120180043407 21/11/2018 KULWINDER KAUR 2608001WL002815 KULWINDER KAUR 00415 SBIN0050527 720 720 Processed 07/02/2019 7696701817
54 ANANDPUR SAHIB PB-08-001-118-001/58
(RAIPUR SAHNI)
2608001000NRG19201120180043414 21/11/2018 JASPAL SINGH 2608001WL002815 JASPAL SINGH 00415 SBIN0050527 1680 1680 Processed 07/02/2019 7696701823
55 ANANDPUR SAHIB PB-08-001-118-001/61
(RAIPUR SAHNI)
2608001000NRG19201120180043416 21/11/2018 DAYAL SINGH 2608001WL002815 DAYAL SINGH 00415 SBIN0050527 1680 1680 Processed 07/02/2019 7696701824
56 ANANDPUR SAHIB PB-08-001-118-001/71
(RAIPUR SAHNI)
2608001000NRG19201120180043423 21/11/2018 KAUSHALAYA DEVI 2608001WL002815 KAUSHALAYA DEVI 00415 SBIN0050527 480 480 Processed 07/02/2019 7696701816
57 ANANDPUR SAHIB PB-08-001-118-001/73
(RAIPUR SAHNI)
2608001000NRG19201120180043425 21/11/2018 HARPREET KAUR 2608001WL002815 HARPREET KAUR 00415 SBIN0050527 960 960 Processed 07/02/2019 7696701818
58 ANANDPUR SAHIB PB-08-001-118-001/74
(RAIPUR SAHNI)
2608001000NRG19201120180043426 21/11/2018 NAVNEET KAUR 2608001WL002815 NAVNEET KAUR 00415 SBIN0050527 1440 1440 Processed 07/02/2019 7696701821
59 ANANDPUR SAHIB PB-08-001-118-001/74
(RAIPUR SAHNI)
2608001000NRG19201120180043427 21/11/2018 RAGHUBIR SINGH 2608001WL002815 RAGHUBIR SINGH 00415 SBIN0050527 1680 1680 Processed 07/02/2019 7696701822
SubTotal 8640 8640
60 ANANDPUR SAHIB PB-08-001-064-001/181
(KHAMERA)
2608001000NRG19191120180043214 21/11/2018 JOGINDER KAUR 2608001WL002796 JOGINDER KAUR 00415 SBIN0050555 1680 1680 Processed 07/02/2019 7696701793
61 ANANDPUR SAHIB PB-08-001-064-001/181
(KHAMERA)
2608001000NRG19191120180043216 21/11/2018 JOGINDER KAUR 2608001WL002796 JOGINDER KAUR 00415 SBIN0050555 1680 1680 Processed 07/02/2019 7696701792
62 ANANDPUR SAHIB PB-08-001-064-001/181
(KHAMERA)
2608001000NRG19191120180043217 21/11/2018 MAJER SINGH 2608001WL002796 MAJER SINGH 00415 SBIN0050555 1680 1680 Processed 07/02/2019 7696701790
63 ANANDPUR SAHIB PB-08-001-064-001/181
(KHAMERA)
2608001000NRG19191120180043215 21/11/2018 MAJER SINGH 2608001WL002796 MAJER SINGH 00415 SBIN0050555 1680 1680 Processed 07/02/2019 7696701819
64 ANANDPUR SAHIB PB-08-001-064-001/196
(KHAMERA)
2608001000NRG19191120180043219 21/11/2018 URMILA DEVI 2608001WL002796 URMILA DEVI 00415 SBIN0050555 240 240 Processed 07/02/2019 7696701791
65 ANANDPUR SAHIB PB-08-001-064-001/204
(KHAMERA)
2608001000NRG19191120180043222 21/11/2018 KANTA DEVI 2608001WL002796 KANTA DEVI 00415 SBIN0050555 960 960 Processed 07/02/2019 7696701794
66 ANANDPUR SAHIB PB-08-001-064-001/214
(KHAMERA)
2608001000NRG19191120180043223 21/11/2018 SAROJ KUMARI 2608001WL002796 SAROJ KUMARI 00415 SBIN0050555 1680 1680 Processed 07/02/2019 7696701795
67 ANANDPUR SAHIB PB-08-001-064-001/214
(KHAMERA)
2608001000NRG19191120180043224 21/11/2018 SAROJ KUMARI 2608001WL002796 SAROJ KUMARI 00415 SBIN0050555 1680 1680 Processed 07/02/2019 7696701784
SubTotal 11280 11280
68 ANANDPUR SAHIB PB-08-001-080-001/101
(JANDLA)
2608001000NRG19191120180042852 21/11/2018 CHANCHALA DEVI 2608001WL002762 CHANCHALA DEVI 00462 UCBA0001101 960 960 Processed 07/02/2019 7696701771
69 ANANDPUR SAHIB PB-08-001-080-001/102
(JANDLA)
2608001000NRG19191120180042853 21/11/2018 PALWINDER KAUR 2608001WL002762 PALWINDER KAUR 00462 UCBA0001101 960 960 Processed 07/02/2019 7696701766
70 ANANDPUR SAHIB PB-08-001-080-001/104
(JANDLA)
2608001000NRG19191120180042854 21/11/2018 KULWINDER KAUR 2608001WL002762 KULWINDER KAUR 00462 UCBA0001101 480 480 Processed 07/02/2019 7696701768
71 ANANDPUR SAHIB PB-08-001-080-001/11
(JANDLA)
2608001000NRG19191120180042855 21/11/2018 SURINDER KAUR 2608001WL002762 SURINDER KAUR 00462 UCBA0001101 1200 1200 Processed 07/02/2019 7696701785
72 ANANDPUR SAHIB PB-08-001-080-001/18
(JANDLA)
2608001000NRG19191120180043165 21/11/2018 CHINDER AKUR 2608001WL002794 CHINDER AKUR 00462 UCBA0001101 480 480 Processed 07/02/2019 7696701767
73 ANANDPUR SAHIB PB-08-001-080-001/20
(JANDLA)
2608001000NRG19191120180043167 21/11/2018 RAM PIYARE 2608001WL002794 RAM PIYARE 00462 UCBA0001101 1440 1440 Processed 07/02/2019 7696701786
74 ANANDPUR SAHIB PB-08-001-080-001/21
(JANDLA)
2608001000NRG19191120180043168 21/11/2018 KAMALJEET KAUR 2608001WL002794 KAMALJEET KAUR 00462 UCBA0001101 1200 1200 Processed 07/02/2019 7696701779
75 ANANDPUR SAHIB PB-08-001-080-001/25
(JANDLA)
2608001000NRG19191120180043170 21/11/2018 SURJITO DEVI 2608001WL002794 SURJITO DEVI 00462 UCBA0001101 960 960 Processed 07/02/2019 7696701775
76 ANANDPUR SAHIB PB-08-001-080-001/28
(JANDLA)
2608001000NRG19191120180042856 21/11/2018 KASHMERO DEVI 2608001WL002762 KASHMERO DEVI 00462 UCBA0001101 720 720 Processed 07/02/2019 7696701770
77 ANANDPUR SAHIB PB-08-001-080-001/30
(JANDLA)
2608001000NRG19191120180043172 21/11/2018 SANGATO DEVI 2608001WL002794 SANGATO DEVI 00462 UCBA0001101 1440 1440 Processed 07/02/2019 7696701774
78 ANANDPUR SAHIB PB-08-001-080-001/32
(JANDLA)
2608001000NRG19191120180043174 21/11/2018 CHARANJEET KAUR 2608001WL002794 CHARANJEET KAUR 00462 UCBA0001101 1440 1440 Processed 07/02/2019 7696701783
79 ANANDPUR SAHIB PB-08-001-080-001/33
(JANDLA)
2608001000NRG19191120180043175 21/11/2018 PARAMJEET KAUR 2608001WL002794 PARAMJEET KAUR 00462 UCBA0001101 1440 1440 Processed 07/02/2019 7696701772
80 ANANDPUR SAHIB PB-08-001-080-001/35
(JANDLA)
2608001000NRG19191120180043177 21/11/2018 KULDEEP KAUR 2608001WL002794 KULDEEP KAUR 00462 UCBA0001101 1440 1440 Processed 07/02/2019 7696701787
81 ANANDPUR SAHIB PB-08-001-080-001/38
(JANDLA)
2608001000NRG19191120180042857 21/11/2018 SUSHMA KUMARI 2608001WL002762 SUSHMA KUMARI 00462 UCBA0001101 720 720 Processed 07/02/2019 7696701769
82 ANANDPUR SAHIB PB-08-001-080-001/42
(JANDLA)
2608001000NRG19191120180042858 21/11/2018 SAVITRI DEVI 2608001WL002762 SAVITRI DEVI 00462 UCBA0001101 960 960 Processed 07/02/2019 7696701781
83 ANANDPUR SAHIB PB-08-001-080-001/58
(JANDLA)
2608001000NRG19191120180043181 21/11/2018 SHAKUNTLA DEVI 2608001WL002794 SHAKUNTLA DEVI 00462 UCBA0001101 720 720 Processed 07/02/2019 7696701788
84 ANANDPUR SAHIB PB-08-001-080-001/83
(JANDLA)
2608001000NRG19191120180042860 21/11/2018 DARSHANA DEVI 2608001WL002762 DARSHANA DEVI 00462 UCBA0001101 1200 1200 Processed 07/02/2019 7696701776
85 ANANDPUR SAHIB PB-08-001-080-001/87
(JANDLA)
2608001000NRG19191120180042861 21/11/2018 TARO DEVI 2608001WL002762 TARO DEVI 00462 UCBA0001101 720 720 Processed 07/02/2019 7696701778
86 ANANDPUR SAHIB PB-08-001-080-001/9
(JANDLA)
2608001000NRG19191120180042862 21/11/2018 SOMA 2608001WL002762 SOMA 00462 UCBA0001101 960 960 Processed 07/02/2019 7696701773
87 ANANDPUR SAHIB PB-08-001-080-001/93
(JANDLA)
2608001000NRG19191120180042863 21/11/2018 AMAR DEI 2608001WL002762 AMAR DEI 00462 UCBA0001101 960 960 Processed 07/02/2019 7696701789
88 ANANDPUR SAHIB PB-08-001-080-001/94
(JANDLA)
2608001000NRG19191120180043190 21/11/2018 KAMLI DEVI 2608001WL002794 KAMLI DEVI 00462 UCBA0001101 1440 1440 Processed 07/02/2019 7696701780
89 ANANDPUR SAHIB PB-08-001-080-001/98
(JANDLA)
2608001000NRG19191120180043191 21/11/2018 JASWINDER KAUR 2608001WL002794 JASWINDER KAUR 00462 UCBA0001101 1200 1200 Processed 07/02/2019 7696701777
90 ANANDPUR SAHIB PB-08-001-080-001/99
(JANDLA)
2608001000NRG19191120180043192 21/11/2018 BALJEET KAUR 2608001WL002794 BALJEET KAUR 00462 UCBA0001101 1440 1440 Processed 07/02/2019 7696701782
SubTotal 24480 24480
91 ANANDPUR SAHIB PB-08-001-013-001/146
(BHANAM)
2608001000NRG19191120180043037 21/11/2018 BAL KISHAN 2608001WL002777 BAL KISHAN 00462 UCBA0001464 1680 1680 Processed 07/02/2019 7696701761
92 ANANDPUR SAHIB PB-08-001-013-001/146
(BHANAM)
2608001000NRG19191120180043040 21/11/2018 BAL KISHAN 2608001WL002777 BAL KISHAN 00462 UCBA0001464 1680 1680 Processed 07/02/2019 7696701762
93 ANANDPUR SAHIB PB-08-001-013-001/146
(BHANAM)
2608001000NRG19191120180043041 21/11/2018 BEER KAUR 2608001WL002777 BEER KAUR 00462 UCBA0001464 1680 1680 Processed 07/02/2019 7696701757
94 ANANDPUR SAHIB PB-08-001-013-001/146
(BHANAM)
2608001000NRG19191120180043038 21/11/2018 BEER KAUR 2608001WL002777 BEER KAUR 00462 UCBA0001464 1200 1200 Processed 07/02/2019 7696701758
95 ANANDPUR SAHIB PB-08-001-013-001/146
(BHANAM)
2608001000NRG19191120180043039 21/11/2018 RAM SAROOP 2608001WL002777 RAM SAROOP 00462 UCBA0001464 960 960 Processed 07/02/2019 7696701754
96 ANANDPUR SAHIB PB-08-001-013-001/146
(BHANAM)
2608001000NRG19191120180043042 21/11/2018 RAM SAROOP 2608001WL002777 RAM SAROOP 00462 UCBA0001464 1680 1680 Processed 07/02/2019 7696701765
97 ANANDPUR SAHIB PB-08-001-013-001/30
(BHANAM)
2608001000NRG19191120180043021 21/11/2018 KAMAL SINGH 2608001WL002776 KAMAL SINGH 00462 UCBA0001464 1680 1680 Processed 07/02/2019 7696701760
98 ANANDPUR SAHIB PB-08-001-013-001/69
(BHANAM)
2608001000NRG19191120180043046 21/11/2018 AMRIK KAUR 2608001WL002777 AMRIK KAUR 00462 UCBA0001464 1920 1920 Processed 07/02/2019 7696701763
99 ANANDPUR SAHIB PB-08-001-013-001/69
(BHANAM)
2608001000NRG19191120180043048 21/11/2018 AMRIK KAUR 2608001WL002777 AMRIK KAUR 00462 UCBA0001464 1920 1920 Processed 07/02/2019 7696701764
100 ANANDPUR SAHIB PB-08-001-013-001/80
(BHANAM)
2608001000NRG19191120180043050 21/11/2018 URMILA DEVI 2608001WL002777 URMILA DEVI 00462 UCBA0001464 1680 1680 Processed 07/02/2019 7696701759
101 ANANDPUR SAHIB PB-08-001-013-001/80
(BHANAM)
2608001000NRG19191120180043052 21/11/2018 URMILA DEVI 2608001WL002777 URMILA DEVI 00462 UCBA0001464 1920 1920 Processed 07/02/2019 7696701748
102 ANANDPUR SAHIB PB-08-001-013-001/83
(BHANAM)
2608001000NRG19191120180043053 21/11/2018 KESAR SINGH 2608001WL002777 KESAR SINGH 00462 UCBA0001464 1680 1680 Processed 07/02/2019 7696701755
103 ANANDPUR SAHIB PB-08-001-013-001/83
(BHANAM)
2608001000NRG19191120180043054 21/11/2018 KESAR SINGH 2608001WL002777 KESAR SINGH 00462 UCBA0001464 1680 1680 Processed 07/02/2019 7696701756
SubTotal 21360 21360
104 ANANDPUR SAHIB PB-08-001-117-001/46
(KOTLA)
2608001000NRG19191120180043240 21/11/2018 RAM DASS 2608001WL002797 RAM DASS 00462 UCBA0002929 720 720 Processed 07/02/2019 7696701753
105 ANANDPUR SAHIB PB-08-001-117-001/46
(KOTLA)
2608001000NRG19191120180043241 21/11/2018 RAM DASS 2608001WL002797 RAM DASS 00462 UCBA0002929 1680 1680 Processed 07/02/2019 7696701752
106 ANANDPUR SAHIB PB-08-001-118-001/43
(RAIPUR SAHNI)
2608001000NRG19201120180043413 21/11/2018 PARVEEN KAUR 2608001WL002815 PARVEEN KAUR 00462 UCBA0002929 1680 1680 Processed 07/02/2019 7696701740
107 ANANDPUR SAHIB PB-08-001-118-001/66
(RAIPUR SAHNI)
2608001000NRG19201120180043419 21/11/2018 KULVEER KAUR 2608001WL002815 KULVEER KAUR 00462 UCBA0002929 720 720 Processed 07/02/2019 7696701746
108 ANANDPUR SAHIB PB-08-001-118-001/67
(RAIPUR SAHNI)
2608001000NRG19201120180043420 21/11/2018 BIMLA DEVI 2608001WL002815 BIMLA DEVI 00462 UCBA0002929 1680 1680 Processed 07/02/2019 7696701747
109 ANANDPUR SAHIB PB-08-001-118-001/70
(RAIPUR SAHNI)
2608001000NRG19201120180043422 21/11/2018 BALWINDER KAUR 2608001WL002815 BALWINDER KAUR 00462 UCBA0002929 1680 1680 Processed 07/02/2019 7696701741
110 ANANDPUR SAHIB PB-08-001-134-001/17
(TARAPUR)
2608001000NRG19191120180043194 21/11/2018 VIDYIA DEVI 2608001WL002795 VIDYIA DEVI 00462 UCBA0002929 960 960 Processed 07/02/2019 7696701750
111 ANANDPUR SAHIB PB-08-001-134-001/19
(TARAPUR)
2608001000NRG19191120180043195 21/11/2018 MAMTA DEVI 2608001WL002795 MAMTA DEVI 00462 UCBA0002929 1440 1440 Processed 07/02/2019 7696701744
112 ANANDPUR SAHIB PB-08-001-134-001/23
(TARAPUR)
2608001000NRG19191120180043196 21/11/2018 PREMI DEVI 2608001WL002795 PREMI DEVI 00462 UCBA0002929 1440 1440 Processed 07/02/2019 7696701742
113 ANANDPUR SAHIB PB-08-001-134-001/33
(TARAPUR)
2608001000NRG19191120180043199 21/11/2018 BAKSHO DEVI 2608001WL002795 BAKSHO DEVI 00462 UCBA0002929 1440 1440 Processed 07/02/2019 7696701743
114 ANANDPUR SAHIB PB-08-001-134-001/48
(TARAPUR)
2608001000NRG19191120180043202 21/11/2018 NIRMALA DEVI 2608001WL002795 NIRMALA DEVI 00462 UCBA0002929 1200 1200 Processed 07/02/2019 7696701745
115 ANANDPUR SAHIB PB-08-001-134-001/51
(TARAPUR)
2608001000NRG19191120180043203 21/11/2018 NIRMALA DEVI 2608001WL002795 NIRMALA DEVI 00462 UCBA0002929 1440 1440 Processed 07/02/2019 7696701749
116 ANANDPUR SAHIB PB-08-001-134-001/79
(TARAPUR)
2608001000NRG19191120180043206 21/11/2018 MAYA DEVI 2608001WL002795 MAYA DEVI 00462 UCBA0002929 960 960 Processed 07/02/2019 7696701751
SubTotal 17040 17040
Total 157440 157440

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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_211118FTO_66051 Allahabad Bank ALLA0212919 Anandpur Sahib 720
2 ANANDPUR SAHIB PB2608001_211118FTO_66051 Canara Bank CNRB0002102 KIRATPUR SAHIB 8880
3 ANANDPUR SAHIB PB2608001_211118FTO_66051 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 480
4 ANANDPUR SAHIB PB2608001_211118FTO_66051 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 12240
5 ANANDPUR SAHIB PB2608001_211118FTO_66051 Punjab & Sind Bank PSIB0000264 NANGAL 2880
6 ANANDPUR SAHIB PB2608001_211118FTO_66051 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11040
7 ANANDPUR SAHIB PB2608001_211118FTO_66051 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 1440
8 ANANDPUR SAHIB PB2608001_211118FTO_66051 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 4320
9 ANANDPUR SAHIB PB2608001_211118FTO_66051 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 28080
10 ANANDPUR SAHIB PB2608001_211118FTO_66051 State Bank of India SBIN0000689 NAYA NANGAL 1440
11 ANANDPUR SAHIB PB2608001_211118FTO_66051 State Bank of India SBIN0011977 ANANDPUR SAHIB 3120
12 ANANDPUR SAHIB PB2608001_211118FTO_66051 State Bank of India SBIN0050527 KIRATPUR SAHIB 8640
13 ANANDPUR SAHIB PB2608001_211118FTO_66051 State Bank of India SBIN0050555 DHER 11280
14 ANANDPUR SAHIB PB2608001_211118FTO_66051 UCO Bank UCBA0001101 AJAULI 14400
15 ANANDPUR SAHIB PB2608001_211118FTO_66051 UCO Bank UCBA0001101 uco bank ajauli 5280
16 ANANDPUR SAHIB PB2608001_211118FTO_66051 UCO Bank UCBA0001101 uco bank ajouli 4800
17 ANANDPUR SAHIB PB2608001_211118FTO_66051 UCO Bank UCBA0001464 BHALLAN 21360
18 ANANDPUR SAHIB PB2608001_211118FTO_66051 UCO Bank UCBA0002929 ANANDPUR SAHIB 17040

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