Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Dec-2019 08:07:01 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_221118APB_FTO_66338
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-08-001-053-001/32
(MAJARA)
2608001000NRG19221120180043996 22/11/2018 KARAM SINGH 2608001WL002842 KARAM SINGH 00152 HDFC0001427 1440 1440 Processed 28/02/2019 8077709473 KARAM SINGH (000607152)
2 ANANDPUR SAHIB PB-08-001-141-001/109
(SAJMOUR)
2608001000NRG19201120180043370 22/11/2018 RANJEET SINGH 2608001WL002813 RANJEET SINGH 00152 HDFC0001427 240 240 Processed 28/02/2019 8077709471 RANJIT SINGH (000607152)
SubTotal 1680 1680
3 ANANDPUR SAHIB PB-08-001-023-001/88
(MEHLWAN)
2608001000NRG19201120180043448 22/11/2018 RAJ KUMAR 2608001WL002816 RAJ KUMAR 00349 PSIB0000264 240 240 Processed 28/02/2019 8077709498 RAJ KUMAR S/O SH KARAM CHAND (000508568)
4 ANANDPUR SAHIB PB-08-001-023-001/88
(MEHLWAN)
2608001000NRG19201120180043454 22/11/2018 RAJ KUMAR 2608001WL002817 RAJ KUMAR 00349 PSIB0000264 960 960 Processed 28/02/2019 8077709497 RAJ KUMAR S/O SH KARAM CHAND (000508568)
SubTotal 1200 1200
5 ANANDPUR SAHIB PB-08-001-141-001/105
(SAJMOUR)
2608001000NRG19201120180043369 22/11/2018 JOGINDER KAUR 2608001WL002813 JOGINDER KAUR 00349 PSIB0000664 1680 1680 Processed 28/02/2019 8077709495 JOGINDER KAUR (000607087)
6 ANANDPUR SAHIB PB-08-001-141-001/105
(SAJMOUR)
2608001000NRG19201120180043368 22/11/2018 JOGINDER KAUR 2608001WL002813 JOGINDER KAUR 00349 PSIB0000664 720 720 Processed 28/02/2019 8077709496 JOGINDER KAUR (000607087)
7 ANANDPUR SAHIB PB-08-001-141-001/110
(SAJMOUR)
2608001000NRG19201120180043371 22/11/2018 SHKUNTLA DEVI 2608001WL002813 SHKUNTLA DEVI 00349 PSIB0000664 720 720 Processed 28/02/2019 8077709526 SAKUNTLA DEVI (000607087)
8 ANANDPUR SAHIB PB-08-001-141-001/111
(SAJMOUR)
2608001000NRG19201120180043373 22/11/2018 KULWINDER KAUR 2608001WL002813 KULWINDER KAUR 00349 PSIB0000664 480 480 Processed 28/02/2019 8077709524 KULWINDER KAUR (000607087)
9 ANANDPUR SAHIB PB-08-001-141-001/111
(SAJMOUR)
2608001000NRG19201120180043372 22/11/2018 KULWINDER KAUR 2608001WL002813 KULWINDER KAUR 00349 PSIB0000664 1680 1680 Processed 28/02/2019 8077709525 KULWINDER KAUR (000607087)
10 ANANDPUR SAHIB PB-08-001-141-001/112
(SAJMOUR)
2608001000NRG19201120180043375 22/11/2018 ASHA RANI 2608001WL002813 ASHA RANI 00349 PSIB0000664 1680 1680 Processed 28/02/2019 8077709527 ASHA RANI (000607087)
11 ANANDPUR SAHIB PB-08-001-141-001/112
(SAJMOUR)
2608001000NRG19201120180043374 22/11/2018 ASHA RANI 2608001WL002813 ASHA RANI 00349 PSIB0000664 720 720 Processed 28/02/2019 8077709528 ASHA RANI (000607087)
12 ANANDPUR SAHIB PB-08-001-141-001/121
(SAJMOUR)
2608001000NRG19201120180043382 22/11/2018 SOMA DEVI 2608001WL002813 SOMA DEVI 00349 PSIB0000664 720 720 Processed 28/02/2019 8077709522 SOMA DEVI W/O SOHAN SINGH (000607087)
13 ANANDPUR SAHIB PB-08-001-141-001/121
(SAJMOUR)
2608001000NRG19201120180043381 22/11/2018 SOMA DEVI 2608001WL002813 SOMA DEVI 00349 PSIB0000664 1680 1680 Processed 28/02/2019 8077709523 SOMA DEVI W/O SOHAN SINGH (000607087)
14 ANANDPUR SAHIB PB-08-001-141-001/126
(SAJMOUR)
2608001000NRG19201120180043384 22/11/2018 JASWINDER SINGH 2608001WL002813 JASWINDER SINGH 00349 PSIB0000664 480 480 Processed 28/02/2019 8077709493 JASWINDER SINGH (000607087)
15 ANANDPUR SAHIB PB-08-001-141-001/126
(SAJMOUR)
2608001000NRG19201120180043383 22/11/2018 JASWINDER SINGH 2608001WL002813 JASWINDER SINGH 00349 PSIB0000664 1680 1680 Processed 28/02/2019 8077709494 JASWINDER SINGH (000607087)
SubTotal 12240 12240
16 ANANDPUR SAHIB PB-08-001-017-001/10
(GOHLANI)
2608001000NRG19201120180043714 22/11/2018 KANTA DEVI 2608001WL002827 KANTA DEVI 00352 PUNB0PGB003 1680 1680 Processed 28/02/2019 8077709483 KANTA DEVI W/O CHARAN DASS (000607138)
17 ANANDPUR SAHIB PB-08-001-017-001/133
(GOHLANI)
2608001000NRG19201120180043718 22/11/2018 BALA DEVI 2608001WL002827 BALA DEVI 00352 PUNB0PGB003 1920 1920 Processed 28/02/2019 8077709478 BALA W/O MANGAT RAM (000508568)
18 ANANDPUR SAHIB PB-08-001-017-001/54
(GOHLANI)
2608001000NRG19201120180043722 22/11/2018 SANTOSH KUMARI 2608001WL002827 SANTOSH KUMARI 00352 PUNB0PGB003 1440 1440 Processed 28/02/2019 8077709482 SANTOSH KUMARI W/O RAJ KUMAR (000607138)
19 ANANDPUR SAHIB PB-08-001-017-001/64
(GOHLANI)
2608001000NRG19201120180043723 22/11/2018 PUSHPA DEVI 2608001WL002827 PUSHPA DEVI 00352 PUNB0PGB003 1920 1920 Processed 28/02/2019 8077709484 PUSHPA DEVI (000990288)
20 ANANDPUR SAHIB PB-08-001-021-001/66
(CHUTTEWAL)
2608001000NRG19201120180043398 22/11/2018 NIRMAL KAUR 2608001WL002814 NIRMAL KAUR 00352 PUNB0PGB003 1920 1920 Processed 28/02/2019 8077709480 MRS NIRMAL KAUR (000508548)
21 ANANDPUR SAHIB PB-08-001-021-001/92
(CHUTTEWAL)
2608001000NRG19201120180043402 22/11/2018 SAIDA BEGAM 2608001WL002814 SAIDA BEGAM 00352 PUNB0PGB003 1920 1920 Processed 28/02/2019 8077709479 SAIDA BEGAM W O MOHHAMAD ALI (000508568)
22 ANANDPUR SAHIB PB-08-001-021-001/95
(CHUTTEWAL)
2608001000NRG19201120180043404 22/11/2018 RAJ KUMARI 2608001WL002814 RAJ KUMARI 00352 PUNB0PGB003 1920 1920 Processed 28/02/2019 8077709481 RAJ KUMARI W/O SANJEEV MUHAMAND (000607138)
SubTotal 12720 12720
23 ANANDPUR SAHIB PB-08-001-053-001/15
(MAJARA)
2608001000NRG19221120180043988 22/11/2018 SHALAG RAM 2608001WL002842 SHALAG RAM 00354 PUNB0097300 1680 1680 Processed 28/02/2019 8077709455 SAALGRAM (000508568)
24 ANANDPUR SAHIB PB-08-001-053-001/25
(MAJARA)
2608001000NRG19221120180043992 22/11/2018 AMAR SINGH 2608001WL002842 AMAR SINGH 00354 PUNB0097300 720 720 Processed 28/02/2019 8077709454 AMAR SINGH AND DSWO (000508568)
25 ANANDPUR SAHIB PB-08-001-053-001/25
(MAJARA)
2608001000NRG19221120180043991 22/11/2018 AMAR SINGH 2608001WL002842 AMAR SINGH 00354 PUNB0097300 1680 1680 Processed 28/02/2019 8077709453 AMAR SINGH AND DSWO (000508568)
26 ANANDPUR SAHIB PB-08-001-141-001/115
(SAJMOUR)
2608001000NRG19201120180043377 22/11/2018 USHA RANI 2608001WL002813 USHA RANI 00354 PUNB0097300 720 720 Processed 28/02/2019 8077709452 USHA DEVI . (000508991)
27 ANANDPUR SAHIB PB-08-001-141-001/115
(SAJMOUR)
2608001000NRG19201120180043376 22/11/2018 USHA RANI 2608001WL002813 USHA RANI 00354 PUNB0097300 1680 1680 Processed 28/02/2019 8077709451 USHA DEVI . (000508991)
SubTotal 6480 6480
28 ANANDPUR SAHIB PB-08-001-023-001/100
(MEHLWAN)
2608001000NRG19201120180043431 22/11/2018 RAJ RANI 2608001WL002816 RAJ RANI 00354 PUNB0623500 1440 1440 Processed 28/02/2019 8077709476 RAJ RANI (000508568)
29 ANANDPUR SAHIB PB-08-001-023-001/56
(MEHLWAN)
2608001000NRG19201120180043443 22/11/2018 RAJ KUMARI 2608001WL002816 RAJ KUMARI 00354 PUNB0623500 240 240 Processed 28/02/2019 8077709485 RAJ KUMARI (000508568)
30 ANANDPUR SAHIB PB-08-001-023-001/58
(MEHLWAN)
2608001000NRG19201120180043444 22/11/2018 RAJ KUMARI 2608001WL002816 RAJ KUMARI 00354 PUNB0623500 1440 1440 Processed 28/02/2019 8077709487 RAJ KUMARI W/O SH SUBHASH CHAND (000508568)
31 ANANDPUR SAHIB PB-08-001-023-001/59
(MEHLWAN)
2608001000NRG19201120180043445 22/11/2018 SAWARAN LATA 2608001WL002816 SAWARAN LATA 00354 PUNB0623500 1440 1440 Processed 28/02/2019 8077709475 SWARAN LATA W/O SHAM LAL (000508568)
32 ANANDPUR SAHIB PB-08-001-023-001/7
(MEHLWAN)
2608001000NRG19201120180043446 22/11/2018 SUDESH KUMARI 2608001WL002816 SUDESH KUMARI 00354 PUNB0623500 1440 1440 Processed 28/02/2019 8077709474 SUDESH KUMARI (000607087)
33 ANANDPUR SAHIB PB-08-001-023-001/8
(MEHLWAN)
2608001000NRG19201120180043447 22/11/2018 MAYA DEVI 2608001WL002816 MAYA DEVI 00354 PUNB0623500 1440 1440 Processed 28/02/2019 8077709486 MAYA DEVI (000607087)
SubTotal 7440 7440
34 ANANDPUR SAHIB PB-08-001-023-001/10
(MEHLWAN)
2608001000NRG19201120180043430 22/11/2018 BEASA DEVI 2608001WL002816 BEASA DEVI 00354 PUNB0741200 1440 1440 Processed 28/02/2019 8077709477 BIASA DEVI W/O SH BANARSI DASS (000508568)
SubTotal 1440 1440
35 ANANDPUR SAHIB PB-08-001-017-001/77
(GOHLANI)
2608001000NRG19201120180043725 22/11/2018 SURINDER SINGH 2608001WL002827 SURINDER SINGH 00415 SBIN0000689 1680 1680 Processed 28/02/2019 8077709472 SURINDER SINGH SO PRITAM SINGH (000607087)
SubTotal 1680 1680
36 ANANDPUR SAHIB PB-08-001-084-001/10
(BRAHAMPUR UPPER)
2608001000NRG19201120180043456 22/11/2018 PARKASH CHAND 2608001WL002818 PARKASH CHAND 00462 UCBA0001101 1440 1440 Processed 28/02/2019 8077709489 PARKASH CHAND S/O BELI RAM (000607066)
37 ANANDPUR SAHIB PB-08-001-084-001/101
(BRAHAMPUR UPPER)
2608001000NRG19201120180043457 22/11/2018 TRIPTA 2608001WL002818 TRIPTA 00462 UCBA0001101 1440 1440 Processed 28/02/2019 8077709459 TRIPTA W/O TARA CHAND (000607066)
38 ANANDPUR SAHIB PB-08-001-084-001/106
(BRAHAMPUR UPPER)
2608001000NRG19201120180043459 22/11/2018 BALVIR SINGH 2608001WL002818 BALVIR SINGH 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077709492 BALVIR KAUR W/O DALEL CHAND (000607066)
39 ANANDPUR SAHIB PB-08-001-084-001/106
(BRAHAMPUR UPPER)
2608001000NRG19201120180043458 22/11/2018 DALEEP CHAND 2608001WL002818 DALEEP CHAND 00462 UCBA0001101 1440 1440 Processed 28/02/2019 8077709458 DALEL CHAND SO SARNA RAM (000607066)
40 ANANDPUR SAHIB PB-08-001-084-001/109
(BRAHAMPUR UPPER)
2608001000NRG19201120180043460 22/11/2018 RAM PYARI 2608001WL002818 RAM PYARI 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077709465 RAM PIYARI W/O HIRA LAL (000607066)
41 ANANDPUR SAHIB PB-08-001-084-001/111
(BRAHAMPUR UPPER)
2608001000NRG19201120180043461 22/11/2018 SURJIT KAUR 2608001WL002818 SURJIT KAUR 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077709466 SURJIT KAUR (000607066)
42 ANANDPUR SAHIB PB-08-001-084-001/130
(BRAHAMPUR UPPER)
2608001000NRG19201120180043464 22/11/2018 SARWAN KUMAR 2608001WL002818 SARWAN KUMAR 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077709460 SARWAN KUMAR SO AMAR CHAND (000607087)
43 ANANDPUR SAHIB PB-08-001-084-001/132
(BRAHAMPUR UPPER)
2608001000NRG19201120180043465 22/11/2018 KRISHAMA DEVI 2608001WL002818 KRISHAMA DEVI 00462 UCBA0001101 1200 1200 Processed 28/02/2019 8077709468 KARISHMA DEVI WO VISHAL KUMAR (000508568)
44 ANANDPUR SAHIB PB-08-001-084-001/136
(BRAHAMPUR UPPER)
2608001000NRG19201120180043466 22/11/2018 BHOLI DEVI 2608001WL002818 BHOLI DEVI 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077709467 BHOLI DEVI W/O RAM SINGH (000607066)
45 ANANDPUR SAHIB PB-08-001-084-001/138
(BRAHAMPUR UPPER)
2608001000NRG19201120180043467 22/11/2018 BALBEERO 2608001WL002818 BALBEERO 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077709469 VEERO W/O MOHINDER SINGH (000607066)
46 ANANDPUR SAHIB PB-08-001-084-001/14
(BRAHAMPUR UPPER)
2608001000NRG19201120180043468 22/11/2018 SOM NATH 2608001WL002818 SOM NATH 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077709511 SOM NATH (000607066)
47 ANANDPUR SAHIB PB-08-001-084-001/19
(BRAHAMPUR UPPER)
2608001000NRG19201120180043474 22/11/2018 AMRO DEVI 2608001WL002818 AMRO DEVI 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077709461 AMRO DEVI (000607066)
48 ANANDPUR SAHIB PB-08-001-084-001/2
(BRAHAMPUR UPPER)
2608001000NRG19201120180043475 22/11/2018 LEKH RAJ 2608001WL002818 LEKH RAJ 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077709520 LEKH RAJ, BHUPINDER KUMAR AND NARINDER (000607105)
49 ANANDPUR SAHIB PB-08-001-084-001/22
(BRAHAMPUR UPPER)
2608001000NRG19201120180043476 22/11/2018 PARVEEN KUMARI 2608001WL002818 PARVEEN KUMARI 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077709517 MOHINDER PAL (000607066)
50 ANANDPUR SAHIB PB-08-001-084-001/23
(BRAHAMPUR UPPER)
2608001000NRG19201120180043478 22/11/2018 KARAM CHAND 2608001WL002818 KARAM CHAND 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077709521 CHANNO DEVI W/O KARAM CHAND (000607066)
51 ANANDPUR SAHIB PB-08-001-084-001/26
(BRAHAMPUR UPPER)
2608001000NRG19201120180043479 22/11/2018 SUNITA DEVI 2608001WL002818 SUNITA DEVI 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077709514 SUNITA DEVI (000607066)
52 ANANDPUR SAHIB PB-08-001-084-001/29
(BRAHAMPUR UPPER)
2608001000NRG19201120180043481 22/11/2018 PRITAM KAUR 2608001WL002818 PRITAM KAUR 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077709512 PRITAM KAUR (000607066)
53 ANANDPUR SAHIB PB-08-001-084-001/30
(BRAHAMPUR UPPER)
2608001000NRG19201120180043482 22/11/2018 KANTA DEVI 2608001WL002818 KANTA DEVI 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077709518 KANTA DEVI (000607066)
54 ANANDPUR SAHIB PB-08-001-084-001/31
(BRAHAMPUR UPPER)
2608001000NRG19201120180043483 22/11/2018 RAM KALA 2608001WL002818 RAM KALA 00462 UCBA0001101 1200 1200 Processed 28/02/2019 8077709506 RAM KALAN W/O RAM DASS V. BRAHMPUR[UPPER (000607066)
55 ANANDPUR SAHIB PB-08-001-084-001/35
(BRAHAMPUR UPPER)
2608001000NRG19201120180043484 22/11/2018 HARI RAM 2608001WL002818 HARI RAM 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077709505 HARI RAM S/O GARIB DASS V. BRAHMPUR[UPP (000607066)
56 ANANDPUR SAHIB PB-08-001-084-001/35
(BRAHAMPUR UPPER)
2608001000NRG19201120180043485 22/11/2018 SEETA DEVI 2608001WL002818 SEETA DEVI 00462 UCBA0001101 1200 1200 Processed 28/02/2019 8077709488 SITA DEVI W/O-HARI RAM (000607066)
57 ANANDPUR SAHIB PB-08-001-084-001/38
(BRAHAMPUR UPPER)
2608001000NRG19201120180043486 22/11/2018 CHINDOO DEVI 2608001WL002818 CHINDOO DEVI 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077709508 CHHINDO W/O DHANU RAM V. BRAHMPUR[U] (000607066)
58 ANANDPUR SAHIB PB-08-001-084-001/4
(BRAHAMPUR UPPER)
2608001000NRG19201120180043487 22/11/2018 MUKHTIAR KAUR 2608001WL002818 MUKHTIAR KAUR 00462 UCBA0001101 1440 1440 Processed 28/02/2019 8077709462 MUKHTIAR KAURW/O MOHINDER SINGH V. BRAHM (000607066)
59 ANANDPUR SAHIB PB-08-001-084-001/41
(BRAHAMPUR UPPER)
2608001000NRG19201120180043488 22/11/2018 GURMAILO DEVI 2608001WL002818 GURMAILO DEVI 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077709516 GURMAILO DEVI (000607066)
60 ANANDPUR SAHIB PB-08-001-084-001/42
(BRAHAMPUR UPPER)
2608001000NRG19201120180043489 22/11/2018 BEER KAUR 2608001WL002818 BEER KAUR 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077709519 VEER KAUR W/O JOGINDER SINGH (000607066)
61 ANANDPUR SAHIB PB-08-001-084-001/44
(BRAHAMPUR UPPER)
2608001000NRG19201120180043490 22/11/2018 DARSHAN SINGH 2608001WL002818 DARSHAN SINGH 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077709464 DARSHAN SINGH (000607066)
62 ANANDPUR SAHIB PB-08-001-084-001/44
(BRAHAMPUR UPPER)
2608001000NRG19201120180043491 22/11/2018 SHINDOO DEVI 2608001WL002818 SHINDOO DEVI 00462 UCBA0001101 960 960 Processed 28/02/2019 8077709507 CHHINDO W/O DARSHAN SINGH V. BRAHMPUR[UP (000607066)
63 ANANDPUR SAHIB PB-08-001-084-001/49
(BRAHAMPUR UPPER)
2608001000NRG19201120180043494 22/11/2018 ASHOK KUMAR 2608001WL002818 ASHOK KUMAR 00462 UCBA0001101 1200 1200 Processed 28/02/2019 8077709457 ASHOK KUMAR (000607066)
64 ANANDPUR SAHIB PB-08-001-084-001/49
(BRAHAMPUR UPPER)
2608001000NRG19201120180043493 22/11/2018 PARAMJEET KAUR 2608001WL002818 PARAMJEET KAUR 00462 UCBA0001101 1200 1200 Processed 28/02/2019 8077709504 PARAMJIT KAUR W/O ASHOK KUMAR (000607066)
65 ANANDPUR SAHIB PB-08-001-084-001/5
(BRAHAMPUR UPPER)
2608001000NRG19201120180043495 22/11/2018 SURJEETO DEVI 2608001WL002818 SURJEETO DEVI 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077709463 SurjitDevi (000606985)
66 ANANDPUR SAHIB PB-08-001-084-001/52
(BRAHAMPUR UPPER)
2608001000NRG19201120180043497 22/11/2018 HARPREET KAUR 2608001WL002818 HARPREET KAUR 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077709509 HARPREET KAUR W/O HARMESH KUMAR (000607066)
67 ANANDPUR SAHIB PB-08-001-084-001/53
(BRAHAMPUR UPPER)
2608001000NRG19201120180043498 22/11/2018 CHARANJEET KAUR 2608001WL002818 CHARANJEET KAUR 00462 UCBA0001101 1440 1440 Processed 28/02/2019 8077709456 CHARANJIT KAUR (000607066)
68 ANANDPUR SAHIB PB-08-001-084-001/57
(BRAHAMPUR UPPER)
2608001000NRG19201120180043499 22/11/2018 BATNI DEVI 2608001WL002818 BATNI DEVI 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077709490 BATNI W/O SARWAN SINGH (000607066)
69 ANANDPUR SAHIB PB-08-001-084-001/61
(BRAHAMPUR UPPER)
2608001000NRG19201120180043500 22/11/2018 NARESH KUMARI 2608001WL002818 NARESH KUMARI 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077709503 NARESH KUMARI (000607066)
70 ANANDPUR SAHIB PB-08-001-084-001/63
(BRAHAMPUR UPPER)
2608001000NRG19201120180043501 22/11/2018 USHA RANI 2608001WL002818 USHA RANI 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077709510 USHA DEVI W/O SURINDER PAL (000607066)
71 ANANDPUR SAHIB PB-08-001-084-001/68
(BRAHAMPUR UPPER)
2608001000NRG19201120180043502 22/11/2018 SATYA DEVI 2608001WL002818 SATYA DEVI 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077709513 SATYA DEVI (000607066)
72 ANANDPUR SAHIB PB-08-001-084-001/71
(BRAHAMPUR UPPER)
2608001000NRG19201120180043503 22/11/2018 MANSA DEVI 2608001WL002818 MANSA DEVI 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077709502 MRS MANSA DEVI (000508548)
73 ANANDPUR SAHIB PB-08-001-084-001/76
(BRAHAMPUR UPPER)
2608001000NRG19201120180043504 22/11/2018 REETA RANI 2608001WL002818 REETA RANI 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077709501 REETA RANI W/O BALVIR SINGH (000607066)
74 ANANDPUR SAHIB PB-08-001-084-001/77
(BRAHAMPUR UPPER)
2608001000NRG19201120180043505 22/11/2018 NIRMALA DEVI 2608001WL002818 NIRMALA DEVI 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077709500 NIRMALA DEVI W/O NARESH KUMAR (000607066)
75 ANANDPUR SAHIB PB-08-001-084-001/80
(BRAHAMPUR UPPER)
2608001000NRG19201120180043506 22/11/2018 MANJIT KAUR 2608001WL002818 MANJIT KAUR 00462 UCBA0001101 1440 1440 Processed 28/02/2019 8077709491 MANJIT KAUR WO HARJINDER (000607066)
76 ANANDPUR SAHIB PB-08-001-084-001/81
(BRAHAMPUR UPPER)
2608001000NRG19201120180043508 22/11/2018 RAM ASRI 2608001WL002818 RAM ASRI 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077709470 RAM ASSRI W/O GURDAS SINGH (000607066)
77 ANANDPUR SAHIB PB-08-001-084-001/82
(BRAHAMPUR UPPER)
2608001000NRG19201120180043509 22/11/2018 SUNITA DEVI 2608001WL002818 SUNITA DEVI 00462 UCBA0001101 1440 1440 Processed 28/02/2019 8077709515 SUNITA DEVI W/O NARAIN DASS (000607066)
78 ANANDPUR SAHIB PB-08-001-084-001/94
(BRAHAMPUR UPPER)
2608001000NRG19201120180043510 22/11/2018 KRISHNA DEVI 2608001WL002818 KRISHNA DEVI 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077709499 KRISHNA DEVI (000607066)
SubTotal 67440 67440
Total 112320 112320

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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_221118APB_FTO_66338 HDFC HDFC0001427 ANANDPUR SAHIB 1680
2 ANANDPUR SAHIB PB2608001_221118APB_FTO_66338 Punjab & Sind Bank PSIB0000264 NANGAL 1200
3 ANANDPUR SAHIB PB2608001_221118APB_FTO_66338 Punjab & Sind Bank PSIB0000664 GANGUWAL 12240
4 ANANDPUR SAHIB PB2608001_221118APB_FTO_66338 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12720
5 ANANDPUR SAHIB PB2608001_221118APB_FTO_66338 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 6480
6 ANANDPUR SAHIB PB2608001_221118APB_FTO_66338 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 7440
7 ANANDPUR SAHIB PB2608001_221118APB_FTO_66338 Punjab National Bank PUNB0741200 SANOLI DIST UNA 1440
8 ANANDPUR SAHIB PB2608001_221118APB_FTO_66338 State Bank of India SBIN0000689 NAYA NANGAL 1680
9 ANANDPUR SAHIB PB2608001_221118APB_FTO_66338 UCO Bank UCBA0001101 AJAULI 67440

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