Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Oct-2019 10:11:21 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_221118FTO_66336
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-08-001-053-001/30
(MAJARA)
2608001000NRG19221120180043994 22/11/2018 AMRIK 2608001WL002842 AMRIK 00014 ALLA0212919 480 480 Processed 28/02/2019 8077780752
2 ANANDPUR SAHIB PB-08-001-053-001/32
(MAJARA)
2608001000NRG19221120180043995 22/11/2018 MANGALA DEVI 2608001WL002842 MANGALA DEVI 00014 ALLA0212919 480 480 Processed 28/02/2019 8077780811
3 ANANDPUR SAHIB PB-08-001-053-001/52
(MAJARA)
2608001000NRG19221120180044010 22/11/2018 JASVIR CHAND 2608001WL002842 JASVIR CHAND 00014 ALLA0212919 1680 1680 Processed 28/02/2019 8077780759
4 ANANDPUR SAHIB PB-08-001-053-001/52
(MAJARA)
2608001000NRG19221120180044011 22/11/2018 JASVIR CHAND 2608001WL002842 JASVIR CHAND 00014 ALLA0212919 1680 1680 Processed 28/02/2019 8077780760
5 ANANDPUR SAHIB PB-08-001-053-001/52
(MAJARA)
2608001000NRG19221120180044008 22/11/2018 SUMANA DEVI 2608001WL002842 SUMANA DEVI 00014 ALLA0212919 1680 1680 Processed 28/02/2019 8077780746
6 ANANDPUR SAHIB PB-08-001-053-001/52
(MAJARA)
2608001000NRG19221120180044009 22/11/2018 SUMANA DEVI 2608001WL002842 SUMANA DEVI 00014 ALLA0212919 720 720 Processed 28/02/2019 8077780747
7 ANANDPUR SAHIB PB-08-001-053-001/58
(MAJARA)
2608001000NRG19221120180044020 22/11/2018 SUDESH KUMARI 2608001WL002842 SUDESH KUMARI 00014 ALLA0212919 720 720 Processed 28/02/2019 8077780751
8 ANANDPUR SAHIB PB-08-001-053-001/58
(MAJARA)
2608001000NRG19221120180044021 22/11/2018 SUDESH KUMARI 2608001WL002842 SUDESH KUMARI 00014 ALLA0212919 1440 1440 Processed 28/02/2019 8077780750
9 ANANDPUR SAHIB PB-08-001-053-001/59
(MAJARA)
2608001000NRG19221120180044022 22/11/2018 RAJ RANI 2608001WL002842 RAJ RANI 00014 ALLA0212919 1680 1680 Processed 28/02/2019 8077780756
10 ANANDPUR SAHIB PB-08-001-053-001/59
(MAJARA)
2608001000NRG19221120180044023 22/11/2018 RAJ RANI 2608001WL002842 RAJ RANI 00014 ALLA0212919 720 720 Processed 28/02/2019 8077780755
11 ANANDPUR SAHIB PB-08-001-053-001/6
(MAJARA)
2608001000NRG19221120180044027 22/11/2018 URMILA DEVI 2608001WL002842 URMILA DEVI 00014 ALLA0212919 1680 1680 Processed 28/02/2019 8077780749
12 ANANDPUR SAHIB PB-08-001-053-001/6
(MAJARA)
2608001000NRG19221120180044025 22/11/2018 URMILA DEVI 2608001WL002842 URMILA DEVI 00014 ALLA0212919 720 720 Processed 28/02/2019 8077780748
13 ANANDPUR SAHIB PB-08-001-053-001/60
(MAJARA)
2608001000NRG19221120180044028 22/11/2018 BALWINDER SINGH 2608001WL002842 BALWINDER SINGH 00014 ALLA0212919 1200 1200 Processed 28/02/2019 8077780753
14 ANANDPUR SAHIB PB-08-001-053-001/63
(MAJARA)
2608001000NRG19221120180044031 22/11/2018 JASWINDER KAUR 2608001WL002842 JASWINDER KAUR 00014 ALLA0212919 720 720 Processed 28/02/2019 8077780758
15 ANANDPUR SAHIB PB-08-001-053-001/63
(MAJARA)
2608001000NRG19221120180044032 22/11/2018 JASWINDER KAUR 2608001WL002842 JASWINDER KAUR 00014 ALLA0212919 1680 1680 Processed 28/02/2019 8077780757
16 ANANDPUR SAHIB PB-08-001-053-001/65
(MAJARA)
2608001000NRG19221120180044033 22/11/2018 AMARDEEP KAUR 2608001WL002842 AMARDEEP KAUR 00014 ALLA0212919 1200 1200 Processed 28/02/2019 8077780754
SubTotal 18480 18480
17 ANANDPUR SAHIB PB-08-001-053-001/5
(MAJARA)
2608001000NRG19221120180044005 22/11/2018 KULVEER SINGH 2608001WL002842 KULVEER SINGH 00032 UTIB0002235 720 720 Processed 28/02/2019 8077780848
18 ANANDPUR SAHIB PB-08-001-053-001/5
(MAJARA)
2608001000NRG19221120180044003 22/11/2018 KULVEER SINGH 2608001WL002842 KULVEER SINGH 00032 UTIB0002235 1680 1680 Processed 28/02/2019 8077780847
19 ANANDPUR SAHIB PB-08-001-053-001/67
(MAJARA)
2608001000NRG19221120180044035 22/11/2018 BAKSHO DEVI 2608001WL002842 BAKSHO DEVI 00032 UTIB0002235 480 480 Processed 28/02/2019 8077780849
SubTotal 2880 2880
20 ANANDPUR SAHIB PB-08-001-023-001/21
(MEHLWAN)
2608001000NRG19201120180043436 22/11/2018 SAROJ DEVI 2608001WL002816 SAROJ DEVI 00089 CBIN0280425 1440 1440 Processed 28/02/2019 8077780761
SubTotal 1440 1440
21 ANANDPUR SAHIB PB-08-001-053-001/53
(MAJARA)
2608001000NRG19221120180044012 22/11/2018 RAJ KUMARI 2608001WL002842 RAJ KUMARI 00349 PSIB0000213 720 720 Processed 28/02/2019 8077780762
22 ANANDPUR SAHIB PB-08-001-053-001/53
(MAJARA)
2608001000NRG19221120180044013 22/11/2018 RAJ KUMARI 2608001WL002842 RAJ KUMARI 00349 PSIB0000213 1200 1200 Processed 28/02/2019 8077780763
SubTotal 1920 1920
23 ANANDPUR SAHIB PB-08-001-023-001/122
(MEHLWAN)
2608001000NRG19201120180043432 22/11/2018 BHOLI DEVI 2608001WL002816 BHOLI DEVI 00349 PSIB0000264 1440 1440 Processed 28/02/2019 8077780766
24 ANANDPUR SAHIB PB-08-001-023-001/3
(MEHLWAN)
2608001000NRG19201120180043437 22/11/2018 TARSEM LAL 2608001WL002816 TARSEM LAL 00349 PSIB0000264 1200 1200 Processed 28/02/2019 8077780767
25 ANANDPUR SAHIB PB-08-001-023-001/45
(MEHLWAN)
2608001000NRG19201120180043440 22/11/2018 SANTOKH 2608001WL002816 SANTOKH 00349 PSIB0000264 1200 1200 Processed 28/02/2019 8077780765
26 ANANDPUR SAHIB PB-08-001-023-001/45
(MEHLWAN)
2608001000NRG19201120180043453 22/11/2018 SANTOKH 2608001WL002817 SANTOKH 00349 PSIB0000264 240 240 Processed 28/02/2019 8077780764
27 ANANDPUR SAHIB PB-08-001-023-001/53
(MEHLWAN)
2608001000NRG19201120180043441 22/11/2018 SUDESH KUMARI 2608001WL002816 SUDESH KUMARI 00349 PSIB0000264 1200 1200 Processed 28/02/2019 8077780768
SubTotal 5280 5280
28 ANANDPUR SAHIB PB-08-001-141-001/118
(SAJMOUR)
2608001000NRG19201120180043378 22/11/2018 SIMARANJEET KAUR 2608001WL002813 SIMARANJEET KAUR 00349 PSIB0000664 480 480 Processed 28/02/2019 8077780776
29 ANANDPUR SAHIB PB-08-001-141-001/118
(SAJMOUR)
2608001000NRG19201120180043379 22/11/2018 SIMARANJEET KAUR 2608001WL002813 SIMARANJEET KAUR 00349 PSIB0000664 1680 1680 Processed 28/02/2019 8077780775
30 ANANDPUR SAHIB PB-08-001-141-001/138
(SAJMOUR)
2608001000NRG19201120180043385 22/11/2018 VARIAMO DEVI 2608001WL002813 VARIAMO DEVI 00349 PSIB0000664 1680 1680 Processed 28/02/2019 8077780809
31 ANANDPUR SAHIB PB-08-001-141-001/138
(SAJMOUR)
2608001000NRG19201120180043386 22/11/2018 VARIAMO DEVI 2608001WL002813 VARIAMO DEVI 00349 PSIB0000664 480 480 Processed 28/02/2019 8077780810
32 ANANDPUR SAHIB PB-08-001-141-001/2
(SAJMOUR)
2608001000NRG19201120180043387 22/11/2018 RAM LOK 2608001WL002813 RAM LOK 00349 PSIB0000664 240 240 Processed 28/02/2019 8077780769
33 ANANDPUR SAHIB PB-08-001-141-001/51
(SAJMOUR)
2608001000NRG19201120180043388 22/11/2018 manjeet kaur 2608001WL002813 manjeet kaur 00349 PSIB0000664 1200 1200 Processed 28/02/2019 8077780774
34 ANANDPUR SAHIB PB-08-001-141-001/56
(SAJMOUR)
2608001000NRG19201120180043389 22/11/2018 balbir kaur 2608001WL002813 balbir kaur 00349 PSIB0000664 1680 1680 Processed 28/02/2019 8077780773
35 ANANDPUR SAHIB PB-08-001-141-001/56
(SAJMOUR)
2608001000NRG19201120180043390 22/11/2018 balbir kaur 2608001WL002813 balbir kaur 00349 PSIB0000664 480 480 Processed 28/02/2019 8077780772
36 ANANDPUR SAHIB PB-08-001-141-001/58
(SAJMOUR)
2608001000NRG19201120180043391 22/11/2018 SUNITA RANI 2608001WL002813 SUNITA RANI 00349 PSIB0000664 1200 1200 Processed 28/02/2019 8077780770
37 ANANDPUR SAHIB PB-08-001-141-001/58
(SAJMOUR)
2608001000NRG19201120180043392 22/11/2018 SUNITA RANI 2608001WL002813 SUNITA RANI 00349 PSIB0000664 1680 1680 Processed 28/02/2019 8077780771
SubTotal 10800 10800
38 ANANDPUR SAHIB PB-08-001-017-001/108
(GOHLANI)
2608001000NRG19201120180043715 22/11/2018 RAJ RANI 2608001WL002827 RAJ RANI 00352 PUNB0PGB003 1680 1680 Processed 28/02/2019 8077780822
39 ANANDPUR SAHIB PB-08-001-017-001/114
(GOHLANI)
2608001000NRG19201120180043717 22/11/2018 SATYA DEVI 2608001WL002827 SATYA DEVI 00352 PUNB0PGB003 1680 1680 Processed 28/02/2019 8077780825
40 ANANDPUR SAHIB PB-08-001-017-001/144
(GOHLANI)
2608001000NRG19201120180043719 22/11/2018 KAMLESH KUMARI 2608001WL002827 KAMLESH KUMARI 00352 PUNB0PGB003 1680 1680 Processed 28/02/2019 8077780819
41 ANANDPUR SAHIB PB-08-001-017-001/2
(GOHLANI)
2608001000NRG19201120180043720 22/11/2018 KANTA DEVI 2608001WL002827 KANTA DEVI 00352 PUNB0PGB003 1680 1680 Processed 28/02/2019 8077780818
42 ANANDPUR SAHIB PB-08-001-017-001/5
(GOHLANI)
2608001000NRG19201120180043721 22/11/2018 SURINDER SINGH 2608001WL002827 SURINDER SINGH 00352 PUNB0PGB003 1920 1920 Processed 28/02/2019 8077780821
43 ANANDPUR SAHIB PB-08-001-017-001/71
(GOHLANI)
2608001000NRG19201120180043724 22/11/2018 JOGINDER SINGH 2608001WL002827 JOGINDER SINGH 00352 PUNB0PGB003 1920 1920 Processed 28/02/2019 8077780817
44 ANANDPUR SAHIB PB-08-001-017-001/83
(GOHLANI)
2608001000NRG19201120180043726 22/11/2018 BIASA DEVI 2608001WL002827 BIASA DEVI 00352 PUNB0PGB003 1920 1920 Processed 28/02/2019 8077780824
45 ANANDPUR SAHIB PB-08-001-017-001/92
(GOHLANI)
2608001000NRG19201120180043727 22/11/2018 HARPAL SINGH 2608001WL002827 HARPAL SINGH 00352 PUNB0PGB003 960 960 Processed 28/02/2019 8077780820
46 ANANDPUR SAHIB PB-08-001-021-001/107
(CHUTTEWAL)
2608001000NRG19201120180043393 22/11/2018 SIKANDER KAUR 2608001WL002814 SIKANDER KAUR 00352 PUNB0PGB003 1920 1920 Processed 28/02/2019 8077780823
SubTotal 15360 15360
47 ANANDPUR SAHIB PB-08-001-053-001/16
(MAJARA)
2608001000NRG19221120180043989 22/11/2018 GURMEET KAUR 2608001WL002842 GURMEET KAUR 00354 PUNB0097300 720 720 Processed 28/02/2019 8077780792
48 ANANDPUR SAHIB PB-08-001-053-001/16
(MAJARA)
2608001000NRG19221120180043990 22/11/2018 GURMEET KAUR 2608001WL002842 GURMEET KAUR 00354 PUNB0097300 1200 1200 Processed 28/02/2019 8077780793
49 ANANDPUR SAHIB PB-08-001-053-001/30
(MAJARA)
2608001000NRG19221120180043993 22/11/2018 SANGAT DEVI 2608001WL002842 SANGAT DEVI 00354 PUNB0097300 1200 1200 Processed 28/02/2019 8077780783
50 ANANDPUR SAHIB PB-08-001-053-001/4
(MAJARA)
2608001000NRG19221120180044000 22/11/2018 JOGINDERO DEVI 2608001WL002842 JOGINDERO DEVI 00354 PUNB0097300 1680 1680 Processed 28/02/2019 8077780784
51 ANANDPUR SAHIB PB-08-001-053-001/4
(MAJARA)
2608001000NRG19221120180043998 22/11/2018 JOGINDERO DEVI 2608001WL002842 JOGINDERO DEVI 00354 PUNB0097300 720 720 Processed 28/02/2019 8077780785
52 ANANDPUR SAHIB PB-08-001-053-001/54
(MAJARA)
2608001000NRG19221120180044014 22/11/2018 SHAKUNTALA DEVI 2608001WL002842 SHAKUNTALA DEVI 00354 PUNB0097300 1680 1680 Processed 28/02/2019 8077780777
53 ANANDPUR SAHIB PB-08-001-053-001/54
(MAJARA)
2608001000NRG19221120180044015 22/11/2018 SHAKUNTALA DEVI 2608001WL002842 SHAKUNTALA DEVI 00354 PUNB0097300 720 720 Processed 28/02/2019 8077780778
54 ANANDPUR SAHIB PB-08-001-053-001/55
(MAJARA)
2608001000NRG19221120180044016 22/11/2018 MAHINDERO DEVI 2608001WL002842 MAHINDERO DEVI 00354 PUNB0097300 720 720 Processed 28/02/2019 8077780790
55 ANANDPUR SAHIB PB-08-001-053-001/55
(MAJARA)
2608001000NRG19221120180044017 22/11/2018 MAHINDERO DEVI 2608001WL002842 MAHINDERO DEVI 00354 PUNB0097300 1680 1680 Processed 28/02/2019 8077780791
56 ANANDPUR SAHIB PB-08-001-053-001/56
(MAJARA)
2608001000NRG19221120180044018 22/11/2018 PAYARO DEVI 2608001WL002842 PAYARO DEVI 00354 PUNB0097300 1680 1680 Processed 28/02/2019 8077780782
57 ANANDPUR SAHIB PB-08-001-053-001/56
(MAJARA)
2608001000NRG19221120180044019 22/11/2018 PAYARO DEVI 2608001WL002842 PAYARO DEVI 00354 PUNB0097300 720 720 Processed 28/02/2019 8077780781
58 ANANDPUR SAHIB PB-08-001-053-001/6
(MAJARA)
2608001000NRG19221120180044024 22/11/2018 KAMALA DEVI 2608001WL002842 KAMALA DEVI 00354 PUNB0097300 720 720 Processed 28/02/2019 8077780786
59 ANANDPUR SAHIB PB-08-001-053-001/6
(MAJARA)
2608001000NRG19221120180044026 22/11/2018 KAMALA DEVI 2608001WL002842 KAMALA DEVI 00354 PUNB0097300 1680 1680 Processed 28/02/2019 8077780787
60 ANANDPUR SAHIB PB-08-001-053-001/61
(MAJARA)
2608001000NRG19221120180044029 22/11/2018 SHASHI BALA 2608001WL002842 SHASHI BALA 00354 PUNB0097300 1680 1680 Processed 28/02/2019 8077780794
61 ANANDPUR SAHIB PB-08-001-053-001/61
(MAJARA)
2608001000NRG19221120180044030 22/11/2018 SHASHI BALA 2608001WL002842 SHASHI BALA 00354 PUNB0097300 720 720 Processed 28/02/2019 8077780795
62 ANANDPUR SAHIB PB-08-001-053-001/66
(MAJARA)
2608001000NRG19221120180044034 22/11/2018 KASHMIR KAUR 2608001WL002842 KASHMIR KAUR 00354 PUNB0097300 480 480 Processed 28/02/2019 8077780779
63 ANANDPUR SAHIB PB-08-001-053-001/8
(MAJARA)
2608001000NRG19221120180044038 22/11/2018 SANJU 2608001WL002842 SANJU 00354 PUNB0097300 1680 1680 Processed 28/02/2019 8077780788
64 ANANDPUR SAHIB PB-08-001-053-001/8
(MAJARA)
2608001000NRG19221120180044039 22/11/2018 SANJU 2608001WL002842 SANJU 00354 PUNB0097300 1680 1680 Processed 28/02/2019 8077780789
65 ANANDPUR SAHIB PB-08-001-141-001/119
(SAJMOUR)
2608001000NRG19201120180043380 22/11/2018 RAJVINDER KAUR 2608001WL002813 RAJVINDER KAUR 00354 PUNB0097300 1200 1200 Processed 28/02/2019 8077780780
SubTotal 22560 22560
66 ANANDPUR SAHIB PB-08-001-021-001/41
(CHUTTEWAL)
2608001000NRG19201120180043394 22/11/2018 BHOLI 2608001WL002814 BHOLI 00354 PUNB0623500 1920 1920 Processed 28/02/2019 8077780799
67 ANANDPUR SAHIB PB-08-001-021-001/49
(CHUTTEWAL)
2608001000NRG19201120180043395 22/11/2018 ANVERI 2608001WL002814 ANVERI 00354 PUNB0623500 1920 1920 Processed 28/02/2019 8077780800
68 ANANDPUR SAHIB PB-08-001-021-001/52
(CHUTTEWAL)
2608001000NRG19201120180043396 22/11/2018 RAVINA 2608001WL002814 RAVINA 00354 PUNB0623500 1920 1920 Processed 28/02/2019 8077780797
69 ANANDPUR SAHIB PB-08-001-021-001/54
(CHUTTEWAL)
2608001000NRG19201120180043397 22/11/2018 RAKHI 2608001WL002814 RAKHI 00354 PUNB0623500 1920 1920 Processed 28/02/2019 8077780801
70 ANANDPUR SAHIB PB-08-001-021-001/77
(CHUTTEWAL)
2608001000NRG19201120180043399 22/11/2018 CHANNO DEVI 2608001WL002814 CHANNO DEVI 00354 PUNB0623500 1920 1920 Processed 28/02/2019 8077780796
71 ANANDPUR SAHIB PB-08-001-021-001/78
(CHUTTEWAL)
2608001000NRG19201120180043400 22/11/2018 PARDEEP KUMAR 2608001WL002814 PARDEEP KUMAR 00354 PUNB0623500 1920 1920 Processed 28/02/2019 8077780812
72 ANANDPUR SAHIB PB-08-001-021-001/8
(CHUTTEWAL)
2608001000NRG19201120180043401 22/11/2018 BHOLA DEVI 2608001WL002814 BHOLA DEVI 00354 PUNB0623500 1920 1920 Processed 28/02/2019 8077780802
73 ANANDPUR SAHIB PB-08-001-021-001/93
(CHUTTEWAL)
2608001000NRG19201120180043403 22/11/2018 MAZEEDAN BEGAM 2608001WL002814 MAZEEDAN BEGAM 00354 PUNB0623500 1920 1920 Processed 28/02/2019 8077780813
74 ANANDPUR SAHIB PB-08-001-023-001/13
(MEHLWAN)
2608001000NRG19201120180043434 22/11/2018 SANTOSH KUMARI 2608001WL002816 SANTOSH KUMARI 00354 PUNB0623500 240 240 Processed 28/02/2019 8077780805
75 ANANDPUR SAHIB PB-08-001-023-001/2
(MEHLWAN)
2608001000NRG19201120180043435 22/11/2018 RAM LOK 2608001WL002816 RAM LOK 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077780806
76 ANANDPUR SAHIB PB-08-001-023-001/2
(MEHLWAN)
2608001000NRG19201120180043449 22/11/2018 RAM LOK 2608001WL002817 RAM LOK 00354 PUNB0623500 240 240 Processed 28/02/2019 8077780807
77 ANANDPUR SAHIB PB-08-001-023-001/2
(MEHLWAN)
2608001000NRG19201120180043450 22/11/2018 RAM LOK 2608001WL002817 RAM LOK 00354 PUNB0623500 1200 1200 Processed 28/02/2019 8077780808
78 ANANDPUR SAHIB PB-08-001-023-001/34
(MEHLWAN)
2608001000NRG19201120180043451 22/11/2018 GURMEET KAUR 2608001WL002817 GURMEET KAUR 00354 PUNB0623500 240 240 Processed 28/02/2019 8077780803
79 ANANDPUR SAHIB PB-08-001-023-001/34
(MEHLWAN)
2608001000NRG19201120180043438 22/11/2018 GURMEET KAUR 2608001WL002816 GURMEET KAUR 00354 PUNB0623500 1440 1440 Processed 28/02/2019 8077780804
80 ANANDPUR SAHIB PB-08-001-023-001/55
(MEHLWAN)
2608001000NRG19201120180043442 22/11/2018 SAROJ RANI 2608001WL002816 SAROJ RANI 00354 PUNB0623500 1440 1440 Processed 28/02/2019 8077780798
SubTotal 21840 21840
81 ANANDPUR SAHIB PB-08-001-023-001/123
(MEHLWAN)
2608001000NRG19201120180043433 22/11/2018 SUDESH 2608001WL002816 SUDESH 00354 PUNB0741200 1440 1440 Processed 28/02/2019 8077780816
82 ANANDPUR SAHIB PB-08-001-023-001/42
(MEHLWAN)
2608001000NRG19201120180043439 22/11/2018 SARWAN KUMAR 2608001WL002816 SARWAN KUMAR 00354 PUNB0741200 1200 1200 Processed 28/02/2019 8077780815
83 ANANDPUR SAHIB PB-08-001-023-001/42
(MEHLWAN)
2608001000NRG19201120180043452 22/11/2018 SARWAN KUMAR 2608001WL002817 SARWAN KUMAR 00354 PUNB0741200 960 960 Processed 28/02/2019 8077780814
SubTotal 3600 3600
84 ANANDPUR SAHIB PB-08-001-083-001/51
(BRAHAMPUR)
2608001000NRG19201120180043455 22/11/2018 SWARNA RAM 2608001WL002818 SWARNA RAM 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077780851
85 ANANDPUR SAHIB PB-08-001-084-001/114
(BRAHAMPUR UPPER)
2608001000NRG19201120180043462 22/11/2018 MAHINDER KAUR 2608001WL002818 MAHINDER KAUR 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077780832
86 ANANDPUR SAHIB PB-08-001-084-001/118
(BRAHAMPUR UPPER)
2608001000NRG19201120180043463 22/11/2018 SUNERO 2608001WL002818 SUNERO 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077780826
87 ANANDPUR SAHIB PB-08-001-084-001/142
(BRAHAMPUR UPPER)
2608001000NRG19201120180043469 22/11/2018 USHA DEVI 2608001WL002818 USHA DEVI 00462 UCBA0001101 960 960 Processed 28/02/2019 8077780837
88 ANANDPUR SAHIB PB-08-001-084-001/145
(BRAHAMPUR UPPER)
2608001000NRG19201120180043470 22/11/2018 AMRIK SINGH 2608001WL002818 AMRIK SINGH 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077780833
89 ANANDPUR SAHIB PB-08-001-084-001/147
(BRAHAMPUR UPPER)
2608001000NRG19201120180043471 22/11/2018 NEELAM 2608001WL002818 NEELAM 00462 UCBA0001101 1200 1200 Processed 28/02/2019 8077780835
90 ANANDPUR SAHIB PB-08-001-084-001/150
(BRAHAMPUR UPPER)
2608001000NRG19201120180043472 22/11/2018 POOJA DEVI 2608001WL002818 POOJA DEVI 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077780836
91 ANANDPUR SAHIB PB-08-001-084-001/161
(BRAHAMPUR UPPER)
2608001000NRG19201120180043473 22/11/2018 CHARAN DASS 2608001WL002818 CHARAN DASS 00462 UCBA0001101 960 960 Processed 28/02/2019 8077780852
92 ANANDPUR SAHIB PB-08-001-084-001/23
(BRAHAMPUR UPPER)
2608001000NRG19201120180043477 22/11/2018 CHANO DEVI 2608001WL002818 CHANO DEVI 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077780830
93 ANANDPUR SAHIB PB-08-001-084-001/28
(BRAHAMPUR UPPER)
2608001000NRG19201120180043480 22/11/2018 RAM PAUL 2608001WL002818 RAM PAUL 00462 UCBA0001101 960 960 Processed 28/02/2019 8077780831
94 ANANDPUR SAHIB PB-08-001-084-001/47
(BRAHAMPUR UPPER)
2608001000NRG19201120180043492 22/11/2018 HARBHAJAN LAL 2608001WL002818 HARBHAJAN LAL 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077780827
95 ANANDPUR SAHIB PB-08-001-084-001/51
(BRAHAMPUR UPPER)
2608001000NRG19201120180043496 22/11/2018 BIRBAL 2608001WL002818 BIRBAL 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077780850
96 ANANDPUR SAHIB PB-08-001-084-001/80
(BRAHAMPUR UPPER)
2608001000NRG19201120180043507 22/11/2018 HARJINDER SINGH 2608001WL002818 HARJINDER SINGH 00462 UCBA0001101 1440 1440 Processed 28/02/2019 8077780828
97 ANANDPUR SAHIB PB-08-001-084-001/97
(BRAHAMPUR UPPER)
2608001000NRG19201120180043511 22/11/2018 SEEMA DEVI 2608001WL002818 SEEMA DEVI 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077780829
98 ANANDPUR SAHIB PB-08-001-084-001/98
(BRAHAMPUR UPPER)
2608001000NRG19201120180043512 22/11/2018 RANI DEVI 2608001WL002818 RANI DEVI 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077780834
SubTotal 22320 22320
99 ANANDPUR SAHIB PB-08-001-053-001/34
(MAJARA)
2608001000NRG19221120180043997 22/11/2018 SUDESH KUMARI 2608001WL002842 SUDESH KUMARI 00462 UCBA0002929 480 480 Processed 28/02/2019 8077780838
100 ANANDPUR SAHIB PB-08-001-053-001/4
(MAJARA)
2608001000NRG19221120180043999 22/11/2018 SATWINDER KAUR 2608001WL002842 SATWINDER KAUR 00462 UCBA0002929 720 720 Processed 28/02/2019 8077780844
101 ANANDPUR SAHIB PB-08-001-053-001/4
(MAJARA)
2608001000NRG19221120180044001 22/11/2018 SATWINDER KAUR 2608001WL002842 SATWINDER KAUR 00462 UCBA0002929 1680 1680 Processed 28/02/2019 8077780843
102 ANANDPUR SAHIB PB-08-001-053-001/5
(MAJARA)
2608001000NRG19221120180044002 22/11/2018 NIRMALA DEVI 2608001WL002842 NIRMALA DEVI 00462 UCBA0002929 1680 1680 Processed 28/02/2019 8077780841
103 ANANDPUR SAHIB PB-08-001-053-001/5
(MAJARA)
2608001000NRG19221120180044004 22/11/2018 NIRMALA DEVI 2608001WL002842 NIRMALA DEVI 00462 UCBA0002929 720 720 Processed 28/02/2019 8077780840
104 ANANDPUR SAHIB PB-08-001-053-001/51
(MAJARA)
2608001000NRG19221120180044006 22/11/2018 koshaliya devi 2608001WL002842 koshaliya devi 00462 UCBA0002929 720 720 Processed 28/02/2019 8077780845
105 ANANDPUR SAHIB PB-08-001-053-001/51
(MAJARA)
2608001000NRG19221120180044007 22/11/2018 koshaliya devi 2608001WL002842 koshaliya devi 00462 UCBA0002929 1680 1680 Processed 28/02/2019 8077780846
106 ANANDPUR SAHIB PB-08-001-053-001/68
(MAJARA)
2608001000NRG19221120180044036 22/11/2018 KAMLA DEVI 2608001WL002842 KAMLA DEVI 00462 UCBA0002929 480 480 Processed 28/02/2019 8077780839
107 ANANDPUR SAHIB PB-08-001-053-001/8
(MAJARA)
2608001000NRG19221120180044037 22/11/2018 BAGGO DEVI 2608001WL002842 BAGGO DEVI 00462 UCBA0002929 480 480 Processed 28/02/2019 8077780842
SubTotal 8640 8640
Total 135120 135120

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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_221118FTO_66336 Allahabad Bank ALLA0212919 Anandpur Sahib 18480
2 ANANDPUR SAHIB PB2608001_221118FTO_66336 AXIS BANK UTIB0002235 AGAMPUR 2880
3 ANANDPUR SAHIB PB2608001_221118FTO_66336 Central Bank Of India CBIN0280425 SANTOKHGARH 1440
4 ANANDPUR SAHIB PB2608001_221118FTO_66336 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1920
5 ANANDPUR SAHIB PB2608001_221118FTO_66336 Punjab & Sind Bank PSIB0000264 NANGAL 5280
6 ANANDPUR SAHIB PB2608001_221118FTO_66336 Punjab & Sind Bank PSIB0000664 GANGUWAL 10800
7 ANANDPUR SAHIB PB2608001_221118FTO_66336 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15360
8 ANANDPUR SAHIB PB2608001_221118FTO_66336 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 22560
9 ANANDPUR SAHIB PB2608001_221118FTO_66336 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 21840
10 ANANDPUR SAHIB PB2608001_221118FTO_66336 Punjab National Bank PUNB0741200 SANOLI DIST UNA 3600
11 ANANDPUR SAHIB PB2608001_221118FTO_66336 UCO Bank UCBA0001101 AJAULI 22320
12 ANANDPUR SAHIB PB2608001_221118FTO_66336 UCO Bank UCBA0002929 ANANDPUR SAHIB 8640

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