Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Nov-2019 06:13:53 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_241218APB_FTO_77314
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-08-001-100-001/17
(DEHANI)
2608001000NRG19141220180052029 24/12/2018 KULWINDER KAUR 2608001WL003382 KULWINDER KAUR 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345569485 MRS KULWINDER KAUR (000508548)
2 ANANDPUR SAHIB PB-08-001-100-001/18
(DEHANI)
2608001000NRG19141220180052030 24/12/2018 HARBANSI 2608001WL003382 HARBANSI 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345569487 HARBANSI W O GURDAS (000508532)
3 ANANDPUR SAHIB PB-08-001-100-001/19
(DEHANI)
2608001000NRG19141220180052031 24/12/2018 KRISHANA 2608001WL003382 KRISHANA 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345569486 KRISHNA W O PREETO (000508532)
4 ANANDPUR SAHIB PB-08-001-100-001/20
(DEHANI)
2608001000NRG19141220180052032 24/12/2018 GULJARO 2608001WL003382 GULJARO 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345569484 GULZARO W O SH SARVAN (000508532)
5 ANANDPUR SAHIB PB-08-001-100-001/4
(DEHANI)
2608001000NRG19141220180052037 24/12/2018 AMAR CHAND 2608001WL003382 AMAR CHAND 00078 CNRB0002102 1440 1440 Processed 12/03/2019 8345569488 MR AMAR DASS (000508548)
SubTotal 8160 8160
6 ANANDPUR SAHIB PB-08-001-097-001/2
(GHANARU)
2608001000NRG19201220180054059 24/12/2018 DOLAT RAM 2608001WL003561 DOLAT RAM 00152 HDFC0001427 1440 1440 Processed 12/03/2019 8345569491 DOLAT RAM (000607152)
SubTotal 1440 1440
7 ANANDPUR SAHIB PB-08-001-097-001/23
(GHANARU)
2608001000NRG19201220180054062 24/12/2018 KASHMIRI LAL 2608001WL003561 KASHMIRI LAL 00314 ORBC0100879 1440 1440 Processed 12/03/2019 8345569456 KASHMIRI LAL SO JHAGDU RAM (000607153)
SubTotal 1440 1440
8 ANANDPUR SAHIB PB-08-001-020-001/18
(BHATTON)
2608001000NRG19141220180052108 24/12/2018 BIASA DEVI 2608001WL003386 BIASA DEVI 00349 PSIB0000264 1440 1440 Processed 12/03/2019 8345569441 BIASA DEVI (000607087)
9 ANANDPUR SAHIB PB-08-001-020-001/6
(BHATTON)
2608001000NRG19141220180052122 24/12/2018 SUMAN DEVI 2608001WL003386 SUMAN DEVI 00349 PSIB0000264 1440 1440 Processed 12/03/2019 8345569442 SUMAN DEVI WO SURJEET (000607087)
SubTotal 2880 2880
10 ANANDPUR SAHIB PB-08-001-015-001/1
(MAJARI)
2608001000NRG19141220180052095 24/12/2018 BHAGAWATI 2608001WL003385 BHAGAWATI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345569403 BHAGWATI DEVI W/O JUGAL KISHORE (000607138)
11 ANANDPUR SAHIB PB-08-001-015-001/10
(MAJARI)
2608001000NRG19141220180052096 24/12/2018 URMILA DEVI 2608001WL003385 URMILA DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345569417 URMILA DEVI W/O MADAN LAL (000607138)
12 ANANDPUR SAHIB PB-08-001-015-001/18
(MAJARI)
2608001000NRG19141220180052097 24/12/2018 MAMTA 2608001WL003385 MAMTA 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345569419 mamta . (000508991)
13 ANANDPUR SAHIB PB-08-001-015-001/19
(MAJARI)
2608001000NRG19141220180052098 24/12/2018 NISHA 2608001WL003385 NISHA 00352 PUNB0PGB003 1680 1680 Rejected 13/03/2019 8345569421 Aadhaar Number not Mapped to Account Number
14 ANANDPUR SAHIB PB-08-001-015-001/23
(MAJARI)
2608001000NRG19141220180052100 24/12/2018 SATNAM KAUR 2608001WL003385 SATNAM KAUR 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345569422 SATNAM KAUR W/O GURMAIL SINGH (000607138)
15 ANANDPUR SAHIB PB-08-001-015-001/3
(MAJARI)
2608001000NRG19141220180052101 24/12/2018 SUNITA RANI 2608001WL003385 SUNITA RANI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345569436 SUNITA DEVI W/O VIJAY KUMAR (000607138)
16 ANANDPUR SAHIB PB-08-001-015-001/31
(MAJARI)
2608001000NRG19141220180052102 24/12/2018 GURDEEP KAUR 2608001WL003385 GURDEEP KAUR 00352 PUNB0PGB003 1680 1680 Rejected 13/03/2019 8345569416 Inactive Aadhaar
17 ANANDPUR SAHIB PB-08-001-015-001/38
(MAJARI)
2608001000NRG19141220180052103 24/12/2018 KEWAL SINGH 2608001WL003385 KEWAL SINGH 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345569415 KEWAL SINGH S/O BAKSHU (000607138)
18 ANANDPUR SAHIB PB-08-001-015-001/4
(MAJARI)
2608001000NRG19141220180052104 24/12/2018 BIMLA DEVI 2608001WL003385 BIMLA DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345569401 BIMLA DEVI & DSSO (000508568)
19 ANANDPUR SAHIB PB-08-001-015-001/5
(MAJARI)
2608001000NRG19141220180052105 24/12/2018 KULVIR KAUR 2608001WL003385 KULVIR KAUR 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345569405 KULVIR KAUR W/O CHARANJIT (000607138)
20 ANANDPUR SAHIB PB-08-001-015-001/6
(MAJARI)
2608001000NRG19141220180052106 24/12/2018 NIRML SINGH 2608001WL003385 NIRML SINGH 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345569420 NIRMAL SINGH (000607105)
21 ANANDPUR SAHIB PB-08-001-015-001/9
(MAJARI)
2608001000NRG19141220180052107 24/12/2018 SAROJ KUMARI 2608001WL003385 SAROJ KUMARI 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345569418 SAROJ KUMARI W/O JASWINDER KUMAR (000607138)
22 ANANDPUR SAHIB PB-08-001-017-001/10
(GOHLANI)
2608001000NRG19201220180054037 24/12/2018 KANTA DEVI 2608001WL003560 KANTA DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345569427 KANTA DEVI W/O CHARAN DASS (000607138)
23 ANANDPUR SAHIB PB-08-001-017-001/133
(GOHLANI)
2608001000NRG19201220180054041 24/12/2018 BALA DEVI 2608001WL003560 BALA DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345569423 BALA W/O MANGAT RAM (000508568)
24 ANANDPUR SAHIB PB-08-001-017-001/54
(GOHLANI)
2608001000NRG19201220180054046 24/12/2018 SANTOSH KUMARI 2608001WL003560 SANTOSH KUMARI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345569432 SANTOSH KUMARI W/O RAJ KUMAR (000607138)
25 ANANDPUR SAHIB PB-08-001-017-001/64
(GOHLANI)
2608001000NRG19201220180054047 24/12/2018 PUSHPA DEVI 2608001WL003560 PUSHPA DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345569426 PUSHPA DEVI (000990288)
26 ANANDPUR SAHIB PB-08-001-020-001/35
(BHATTON)
2608001000NRG19141220180052114 24/12/2018 SATYA DEVI 2608001WL003386 SATYA DEVI 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8345569428 SATYA W/O KULWANT SINGH (000607138)
27 ANANDPUR SAHIB PB-08-001-020-001/5
(BHATTON)
2608001000NRG19141220180052117 24/12/2018 SUCHA SINGH 2608001WL003386 SUCHA SINGH 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345569425 SUCHA SINGH S/O DALIP SINGH (000508568)
28 ANANDPUR SAHIB PB-08-001-021-001/2
(CHUTTEWAL)
2608001000NRG19241220180055294 24/12/2018 SURINDER KAUR 2608001WL003656 SURINDER KAUR 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8345569439 SURINDER KAUR W/O RAJ KUMAR (000607138)
29 ANANDPUR SAHIB PB-08-001-021-001/32
(CHUTTEWAL)
2608001000NRG19241220180055296 24/12/2018 HARMEL SINGH 2608001WL003656 HARMEL SINGH 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8345569440 HARMAEL SINGH SO AMAR NATH SINGH (000508568)
30 ANANDPUR SAHIB PB-08-001-021-001/40
(CHUTTEWAL)
2608001000NRG19241220180055297 24/12/2018 RAKSHO DEVI 2608001WL003656 RAKSHO DEVI 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8345569429 RAKSHO DEVI . (000508991)
31 ANANDPUR SAHIB PB-08-001-021-001/65
(CHUTTEWAL)
2608001000NRG19241220180055341 24/12/2018 RAM SAROOP 2608001WL003658 RAM SAROOP 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8345569431 RAM SAROOP S/O MILKHI RAM (000607138)
32 ANANDPUR SAHIB PB-08-001-021-001/66
(CHUTTEWAL)
2608001000NRG19241220180055307 24/12/2018 NIRMAL KAUR 2608001WL003656 NIRMAL KAUR 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8345569437 MRS NIRMAL KAUR (000508548)
33 ANANDPUR SAHIB PB-08-001-021-001/92
(CHUTTEWAL)
2608001000NRG19241220180055313 24/12/2018 SAIDA BEGAM 2608001WL003656 SAIDA BEGAM 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8345569430 SAIDA BEGAM W O MOHHAMAD ALI (000508568)
34 ANANDPUR SAHIB PB-08-001-021-001/95
(CHUTTEWAL)
2608001000NRG19241220180055315 24/12/2018 RAJ KUMARI 2608001WL003656 RAJ KUMARI 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8345569438 RAJ KUMARI W/O SANJEEV MUHAMAND (000607138)
35 ANANDPUR SAHIB PB-08-001-027-001/24
(SANGATPUR)
2608001000NRG19241220180055343 24/12/2018 LEKH RAJ 2608001WL003659 LEKH RAJ 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345569424 LEKH RAJ S/O VATNA RAM (000607138)
36 ANANDPUR SAHIB PB-08-001-027-001/6
(SANGATPUR)
2608001000NRG19241220180055349 24/12/2018 JAGTAR SINGH 2608001WL003659 JAGTAR SINGH 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345569404 JAGTAR SINGH S/O KHUSHI RAM (000607138)
37 ANANDPUR SAHIB PB-08-001-027-001/7
(SANGATPUR)
2608001000NRG19241220180055350 24/12/2018 SATNAM SINGH 2608001WL003659 SATNAM SINGH 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345569400 SATNAM SINGH (000508568)
38 ANANDPUR SAHIB PB-08-001-032-001/13
(DYAPUR)
2608001000NRG19201220180054096 24/12/2018 BALVEER KAUR 2608001WL003565 BALVEER KAUR 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8345569406 BALBIR KAUR WO KISHOR KUMAR (000508568)
39 ANANDPUR SAHIB PB-08-001-032-001/25
(DYAPUR)
2608001000NRG19201220180054097 24/12/2018 USHA DEVI 2608001WL003565 USHA DEVI 00352 PUNB0PGB003 240 240 Processed 12/03/2019 8345569414 USHA DEVI WO RAM LAL (000508568)
40 ANANDPUR SAHIB PB-08-001-032-001/26
(DYAPUR)
2608001000NRG19201220180054098 24/12/2018 BHOLI DEVI 2608001WL003565 BHOLI DEVI 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8345569412 BHOLI DEVI WO RAM PAL (000508568)
41 ANANDPUR SAHIB PB-08-001-032-001/35
(DYAPUR)
2608001000NRG19201220180054100 24/12/2018 RATAN CHAND 2608001WL003565 RATAN CHAND 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345569408 RATTAN CHAND S/O KISHAN CHAND (000607138)
42 ANANDPUR SAHIB PB-08-001-032-001/4
(DYAPUR)
2608001000NRG19201220180054101 24/12/2018 MOHINDER SINGH 2608001WL003565 MOHINDER SINGH 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345569409 MAHINDER SINGH S/O KISHAN CHAND (000607138)
43 ANANDPUR SAHIB PB-08-001-032-001/40
(DYAPUR)
2608001000NRG19201220180054102 24/12/2018 TEJ KAUR 2608001WL003565 TEJ KAUR 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8345569411 TEJ KAUR W/O SOHAN LAL (000607138)
44 ANANDPUR SAHIB PB-08-001-032-001/49
(DYAPUR)
2608001000NRG19201220180054103 24/12/2018 PARGASO 2608001WL003565 PARGASO 00352 PUNB0PGB003 1680 1680 Rejected 13/03/2019 8345569410 Inactive Aadhaar
45 ANANDPUR SAHIB PB-08-001-032-001/56
(DYAPUR)
2608001000NRG19201220180054104 24/12/2018 SOM NATH 2608001WL003565 SOM NATH 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345569435 SOM NATH (000508568)
46 ANANDPUR SAHIB PB-08-001-032-001/6
(DYAPUR)
2608001000NRG19201220180054105 24/12/2018 KAMLESH DEVI 2608001WL003565 KAMLESH DEVI 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8345569433 KAMLESH DEVI WO PAWAN KUMAR (000508568)
47 ANANDPUR SAHIB PB-08-001-032-001/62
(DYAPUR)
2608001000NRG19201220180054106 24/12/2018 RAJ RANI 2608001WL003565 RAJ RANI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345569413 RAJ RANI WO RAJ KUMAR (000508568)
48 ANANDPUR SAHIB PB-08-001-032-001/63
(DYAPUR)
2608001000NRG19201220180054107 24/12/2018 BYASA DEVI 2608001WL003565 BYASA DEVI 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8345569407 BIASA DEVI WO GURBAKSH SINGH (000508568)
49 ANANDPUR SAHIB PB-08-001-032-001/67
(DYAPUR)
2608001000NRG19201220180054108 24/12/2018 NIRMALJEET 2608001WL003565 NIRMALJEET 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8345569402 NIRMALJEET WO SURJIT KUMAR (000508568)
50 ANANDPUR SAHIB PB-08-001-032-001/9
(DYAPUR)
2608001000NRG19201220180054110 24/12/2018 SUNITA DEVI 2608001WL003565 SUNITA DEVI 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8345569434 SUNITA DEVI WO VINOD KUMAR (000508568)
SubTotal 54960 54960
51 ANANDPUR SAHIB PB-08-001-032-001/72
(DYAPUR)
2608001000NRG19201220180054109 24/12/2018 REKAH RANI 2608001WL003565 REKAH RANI 00354 PUNB0035900 1440 1440 Processed 12/03/2019 8345569443 REKHA RANI W/O SATPAL (000508568)
SubTotal 1440 1440
52 ANANDPUR SAHIB PB-08-001-097-001/27
(GHANARU)
2608001000NRG19201220180054064 24/12/2018 KAMLESH KAUR 2608001WL003561 KAMLESH KAUR 00354 PUNB0097300 1440 1440 Processed 12/03/2019 8345569458 KAMLESH KUMARI W/O GURBAX SINGH (000508568)
53 ANANDPUR SAHIB PB-08-001-097-001/37
(GHANARU)
2608001000NRG19201220180054067 24/12/2018 BIKRAMJEET SINGH 2608001WL003561 BIKRAMJEET SINGH 00354 PUNB0097300 1440 1440 Processed 12/03/2019 8345569459 MR BIKRAMJIT SINGH (000508548)
54 ANANDPUR SAHIB PB-08-001-097-001/46
(GHANARU)
2608001000NRG19201220180054072 24/12/2018 RAJINDER KAUR 2608001WL003561 RAJINDER KAUR 00354 PUNB0097300 1440 1440 Processed 12/03/2019 8345569457 RAJINDER RANI (000508568)
SubTotal 4320 4320
55 ANANDPUR SAHIB PB-08-001-018-001/34
(BELA DHIANI)
2608001000NRG19141220180052019 24/12/2018 CHARNO DEVI 2608001WL003379 CHARNO DEVI 00354 PUNB0623500 1920 1920 Processed 12/03/2019 8345569395 CHARAN KAUR W O BIRBAL (000508568)
56 ANANDPUR SAHIB PB-08-001-018-001/80
(BELA DHIANI)
2608001000NRG19141220180052020 24/12/2018 GURMAIL SINGH 2608001WL003379 GURMAIL SINGH 00354 PUNB0623500 1920 1920 Processed 12/03/2019 8345569397 GURMAIL CHAND (000508568)
57 ANANDPUR SAHIB PB-08-001-018-001/80
(BELA DHIANI)
2608001000NRG19141220180052021 24/12/2018 KESRO 2608001WL003379 KESRO 00354 PUNB0623500 1920 1920 Processed 12/03/2019 8345569497 KESHRO (000508568)
58 ANANDPUR SAHIB PB-08-001-018-001/80
(BELA DHIANI)
2608001000NRG19141220180052022 24/12/2018 KESRO 2608001WL003379 KESRO 00354 PUNB0623500 1920 1920 Processed 12/03/2019 8345569498 KESHRO (000508568)
59 ANANDPUR SAHIB PB-08-001-020-001/32
(BHATTON)
2608001000NRG19141220180052113 24/12/2018 VEENA DAVI 2608001WL003386 VEENA DAVI 00354 PUNB0623500 1440 1440 Processed 12/03/2019 8345569495 VINA KUMARI W/O KARTAR CHAND (000508568)
60 ANANDPUR SAHIB PB-08-001-020-001/52
(BHATTON)
2608001000NRG19141220180052118 24/12/2018 RACHNA DEVI 2608001WL003386 RACHNA DEVI 00354 PUNB0623500 1200 1200 Processed 12/03/2019 8345569493 RACHNA DEVI W/O SH KASHMIRI LAL (000508568)
61 ANANDPUR SAHIB PB-08-001-021-001/15
(CHUTTEWAL)
2608001000NRG19241220180055291 24/12/2018 REENA DEVI 2608001WL003656 REENA DEVI 00354 PUNB0623500 720 720 Processed 12/03/2019 8345569503 REENA DEVI D O DARSHAN SINGH (000508568)
62 ANANDPUR SAHIB PB-08-001-021-001/34
(CHUTTEWAL)
2608001000NRG19141220180052005 24/12/2018 SOM NATH 2608001WL003376 SOM NATH 00354 PUNB0623500 1920 1920 Processed 12/03/2019 8345569496 SOM NATH S/O JIT RAM (000607138)
63 ANANDPUR SAHIB PB-08-001-021-001/38
(CHUTTEWAL)
2608001000NRG19141220180052007 24/12/2018 RAKESH KUMAR 2608001WL003376 RAKESH KUMAR 00354 PUNB0623500 1920 1920 Processed 12/03/2019 8345569396 RAKESH KUMAR (000508568)
64 ANANDPUR SAHIB PB-08-001-022-001/18
(MOJOWAL)
2608001000NRG19241220180055316 24/12/2018 SELA DEVI 2608001WL003657 SELA DEVI 00354 PUNB0623500 1440 1440 Processed 12/03/2019 8345569516 SEELA W/O SH NARTOM DASS (000508568)
65 ANANDPUR SAHIB PB-08-001-022-001/18
(MOJOWAL)
2608001000NRG19241220180055317 24/12/2018 SELA DEVI 2608001WL003657 SELA DEVI 00354 PUNB0623500 1440 1440 Processed 12/03/2019 8345569517 SEELA W/O SH NARTOM DASS (000508568)
66 ANANDPUR SAHIB PB-08-001-022-001/23
(MOJOWAL)
2608001000NRG19241220180055318 24/12/2018 AMARJEET KAUR 2608001WL003657 AMARJEET KAUR 00354 PUNB0623500 1680 1680 Processed 12/03/2019 8345569504 AMARJIT KAUR W/O SH JAGDEV (000508568)
67 ANANDPUR SAHIB PB-08-001-022-001/23
(MOJOWAL)
2608001000NRG19241220180055319 24/12/2018 AMARJEET KAUR 2608001WL003657 AMARJEET KAUR 00354 PUNB0623500 1440 1440 Processed 12/03/2019 8345569505 AMARJIT KAUR W/O SH JAGDEV (000508568)
68 ANANDPUR SAHIB PB-08-001-022-001/26
(MOJOWAL)
2608001000NRG19241220180055320 24/12/2018 ram dhani 2608001WL003657 ram dhani 00354 PUNB0623500 1440 1440 Processed 12/03/2019 8345569510 RAM DHANI (000508568)
69 ANANDPUR SAHIB PB-08-001-022-001/26
(MOJOWAL)
2608001000NRG19241220180055321 24/12/2018 ram dhani 2608001WL003657 ram dhani 00354 PUNB0623500 1680 1680 Processed 12/03/2019 8345569511 RAM DHANI (000508568)
70 ANANDPUR SAHIB PB-08-001-022-001/27
(MOJOWAL)
2608001000NRG19241220180055322 24/12/2018 SHINDOO DEVI 2608001WL003657 SHINDOO DEVI 00354 PUNB0623500 1680 1680 Processed 12/03/2019 8345569393 MINDHO W/O SH HANS RAJ (000508568)
71 ANANDPUR SAHIB PB-08-001-022-001/27
(MOJOWAL)
2608001000NRG19241220180055323 24/12/2018 SHINDOO DEVI 2608001WL003657 SHINDOO DEVI 00354 PUNB0623500 1440 1440 Processed 12/03/2019 8345569394 MINDHO W/O SH HANS RAJ (000508568)
72 ANANDPUR SAHIB PB-08-001-022-001/28
(MOJOWAL)
2608001000NRG19241220180055324 24/12/2018 KISHNI DEVI 2608001WL003657 KISHNI DEVI 00354 PUNB0623500 1680 1680 Processed 12/03/2019 8345569501 KISHNI DEVI & DSSO (000508568)
73 ANANDPUR SAHIB PB-08-001-022-001/28
(MOJOWAL)
2608001000NRG19241220180055325 24/12/2018 KISHNI DEVI 2608001WL003657 KISHNI DEVI 00354 PUNB0623500 1680 1680 Processed 12/03/2019 8345569502 KISHNI DEVI & DSSO (000508568)
74 ANANDPUR SAHIB PB-08-001-022-001/29
(MOJOWAL)
2608001000NRG19241220180055326 24/12/2018 SATYA DEVI 2608001WL003657 SATYA DEVI 00354 PUNB0623500 1680 1680 Processed 12/03/2019 8345569499 SATYA (000508568)
75 ANANDPUR SAHIB PB-08-001-022-001/29
(MOJOWAL)
2608001000NRG19241220180055327 24/12/2018 SATYA DEVI 2608001WL003657 SATYA DEVI 00354 PUNB0623500 1440 1440 Processed 12/03/2019 8345569500 SATYA (000508568)
76 ANANDPUR SAHIB PB-08-001-022-001/30
(MOJOWAL)
2608001000NRG19241220180055328 24/12/2018 KUSHALYA DAVI 2608001WL003657 KUSHALYA DAVI 00354 PUNB0623500 1680 1680 Processed 12/03/2019 8345569506 KAUSHALYA DEVI W/O SH JAGTAR SINGH (000508568)
77 ANANDPUR SAHIB PB-08-001-022-001/30
(MOJOWAL)
2608001000NRG19241220180055329 24/12/2018 KUSHALYA DAVI 2608001WL003657 KUSHALYA DAVI 00354 PUNB0623500 1680 1680 Processed 12/03/2019 8345569507 KAUSHALYA DEVI W/O SH JAGTAR SINGH (000508568)
78 ANANDPUR SAHIB PB-08-001-022-001/32
(MOJOWAL)
2608001000NRG19241220180055330 24/12/2018 HARBANSI DEVI 2608001WL003657 HARBANSI DEVI 00354 PUNB0623500 1680 1680 Processed 12/03/2019 8345569512 HARBANSI W/O SH PREM CHAND (000508568)
79 ANANDPUR SAHIB PB-08-001-022-001/32
(MOJOWAL)
2608001000NRG19241220180055331 24/12/2018 HARBANSI DEVI 2608001WL003657 HARBANSI DEVI 00354 PUNB0623500 1440 1440 Processed 12/03/2019 8345569513 HARBANSI W/O SH PREM CHAND (000508568)
80 ANANDPUR SAHIB PB-08-001-022-001/37
(MOJOWAL)
2608001000NRG19241220180055332 24/12/2018 CHANCHALA 2608001WL003657 CHANCHALA 00354 PUNB0623500 1440 1440 Processed 12/03/2019 8345569508 CHANCHLA DEVI W/O SH BALBIR CHAND (000508568)
81 ANANDPUR SAHIB PB-08-001-022-001/37
(MOJOWAL)
2608001000NRG19241220180055333 24/12/2018 CHANCHALA 2608001WL003657 CHANCHALA 00354 PUNB0623500 1680 1680 Processed 12/03/2019 8345569509 CHANCHLA DEVI W/O SH BALBIR CHAND (000508568)
82 ANANDPUR SAHIB PB-08-001-022-001/42
(MOJOWAL)
2608001000NRG19241220180055336 24/12/2018 RAMLO 2608001WL003657 RAMLO 00354 PUNB0623500 1680 1680 Processed 12/03/2019 8345569514 RUMALO W/O SH SUBHASH CHAND (000508568)
83 ANANDPUR SAHIB PB-08-001-022-001/42
(MOJOWAL)
2608001000NRG19241220180055337 24/12/2018 RAMLO 2608001WL003657 RAMLO 00354 PUNB0623500 1680 1680 Processed 12/03/2019 8345569515 RUMALO W/O SH SUBHASH CHAND (000508568)
84 ANANDPUR SAHIB PB-08-001-022-001/46
(MOJOWAL)
2608001000NRG19241220180055338 24/12/2018 NEELAM 2608001WL003657 NEELAM 00354 PUNB0623500 1680 1680 Processed 12/03/2019 8345569518 NEELAM W/O RAJINDER PAL (000607066)
85 ANANDPUR SAHIB PB-08-001-022-001/46
(MOJOWAL)
2608001000NRG19241220180055339 24/12/2018 NEELAM 2608001WL003657 NEELAM 00354 PUNB0623500 1440 1440 Processed 12/03/2019 8345569519 NEELAM W/O RAJINDER PAL (000607066)
86 ANANDPUR SAHIB PB-08-001-032-001/28
(DYAPUR)
2608001000NRG19201220180054099 24/12/2018 CHARAN DASS 2608001WL003565 CHARAN DASS 00354 PUNB0623500 1680 1680 Rejected 13/03/2019 8345569494 Inactive Aadhaar
SubTotal 51360 51360
87 ANANDPUR SAHIB PB-08-001-017-001/77
(GOHLANI)
2608001000NRG19201220180054050 24/12/2018 SURINDER SINGH 2608001WL003560 SURINDER SINGH 00415 SBIN0000689 1680 1680 Processed 12/03/2019 8345569483 SURINDER SINGH SO PRITAM SINGH (000607087)
88 ANANDPUR SAHIB PB-08-001-027-001/20
(SANGATPUR)
2608001000NRG19241220180055342 24/12/2018 KAVITA DEVI 2608001WL003659 KAVITA DEVI 00415 SBIN0000689 1680 1680 Processed 12/03/2019 8345569489 MRS KAVITA DEVI DSSO ROPAR PB (000508548)
SubTotal 3360 3360
89 ANANDPUR SAHIB PB-08-001-097-001/47
(GHANARU)
2608001000NRG19201220180054073 24/12/2018 BAKSHO DEVI 2608001WL003561 BAKSHO DEVI 00415 SBIN0011977 1440 1440 Processed 12/03/2019 8345569490 BAKSHO DEVI (000607245)
SubTotal 1440 1440
90 ANANDPUR SAHIB PB-08-001-100-001/41
(DEHANI)
2608001000NRG19141220180052038 24/12/2018 SITO 2608001WL003382 SITO 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8345569492 MRS SEETO WO SIKANDER (000508548)
SubTotal 1680 1680
91 ANANDPUR SAHIB PB-08-001-100-001/45
(DEHANI)
2608001000NRG19141220180052039 24/12/2018 GURMEET RAM 2608001WL003382 GURMEET RAM 00415 SBIN0050543 1680 1680 Processed 12/03/2019 8345569398 MR GURMEET RAM (000508548)
SubTotal 1680 1680
92 ANANDPUR SAHIB PB-08-001-062-001/10
(DASGRAN)
2608001000NRG19241220180055287 24/12/2018 BIMLA DEVI 2608001WL003655 BIMLA DEVI 00415 SBIN0050555 1920 1920 Processed 12/03/2019 8345569399 BIMLA DEVI (000508568)
SubTotal 1920 1920
93 ANANDPUR SAHIB PB-08-001-048-001/100
(MEGHPUR)
2608001000NRG19141220180052047 24/12/2018 SARDARO 2608001WL003383 SARDARO 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8345569450 MRS SARDARO (000508548)
94 ANANDPUR SAHIB PB-08-001-048-001/100
(MEGHPUR)
2608001000NRG19141220180052048 24/12/2018 SARDARO 2608001WL003383 SARDARO 00462 UCBA0000593 720 720 Processed 12/03/2019 8345569451 MRS SARDARO (000508548)
95 ANANDPUR SAHIB PB-08-001-048-001/103
(MEGHPUR)
2608001000NRG19141220180052049 24/12/2018 SOMA DEVI 2608001WL003383 SOMA DEVI 00462 UCBA0000593 720 720 Processed 12/03/2019 8345569446 SOMA DEVI WO VEERU RAM (000607066)
96 ANANDPUR SAHIB PB-08-001-048-001/103
(MEGHPUR)
2608001000NRG19141220180052050 24/12/2018 SOMA DEVI 2608001WL003383 SOMA DEVI 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8345569447 SOMA DEVI WO VEERU RAM (000607066)
97 ANANDPUR SAHIB PB-08-001-048-001/104
(MEGHPUR)
2608001000NRG19141220180052051 24/12/2018 SLEEMA BEGAM 2608001WL003383 SLEEMA BEGAM 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8345569448 MISS SALIMA BEGAM (000508548)
98 ANANDPUR SAHIB PB-08-001-048-001/104
(MEGHPUR)
2608001000NRG19141220180052052 24/12/2018 SLEEMA BEGAM 2608001WL003383 SLEEMA BEGAM 00462 UCBA0000593 720 720 Processed 12/03/2019 8345569449 MISS SALIMA BEGAM (000508548)
99 ANANDPUR SAHIB PB-08-001-048-001/41
(MEGHPUR)
2608001000NRG19141220180052059 24/12/2018 KAMLASH CHAND 2608001WL003383 KAMLASH CHAND 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8345569452 KAMLESH DEVI W/O SANSAR CHAND (000607066)
100 ANANDPUR SAHIB PB-08-001-048-001/41
(MEGHPUR)
2608001000NRG19141220180052060 24/12/2018 KAMLASH CHAND 2608001WL003383 KAMLASH CHAND 00462 UCBA0000593 720 720 Processed 12/03/2019 8345569453 KAMLESH DEVI W/O SANSAR CHAND (000607066)
101 ANANDPUR SAHIB PB-08-001-048-001/43
(MEGHPUR)
2608001000NRG19141220180052061 24/12/2018 HUKAM CHAND 2608001WL003383 HUKAM CHAND 00462 UCBA0000593 720 720 Processed 12/03/2019 8345569444 HUKAM CHAND MALIK (000508541)
102 ANANDPUR SAHIB PB-08-001-048-001/43
(MEGHPUR)
2608001000NRG19141220180052062 24/12/2018 HUKAM CHAND 2608001WL003383 HUKAM CHAND 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8345569445 HUKAM CHAND MALIK (000508541)
103 ANANDPUR SAHIB PB-08-001-048-001/87
(MEGHPUR)
2608001000NRG19141220180052063 24/12/2018 GULJAR 2608001WL003383 GULJAR 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8345569454 GULZAR MOHAMAD SO AMI CHAND (000607066)
104 ANANDPUR SAHIB PB-08-001-048-001/87
(MEGHPUR)
2608001000NRG19141220180052064 24/12/2018 GULJAR 2608001WL003383 GULJAR 00462 UCBA0000593 720 720 Processed 12/03/2019 8345569455 GULZAR MOHAMAD SO AMI CHAND (000607066)
SubTotal 15840 15840
105 ANANDPUR SAHIB PB-08-001-084-001/10
(BRAHAMPUR UPPER)
2608001000NRG19241220180055280 24/12/2018 KULDEEP KUMAR 2608001WL003654 KULDEEP KUMAR 00462 UCBA0001101 1920 1920 Rejected 13/03/2019 8345569471 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
106 ANANDPUR SAHIB PB-08-001-084-001/10
(BRAHAMPUR UPPER)
2608001000NRG19241220180055281 24/12/2018 PARKASH CHAND 2608001WL003654 PARKASH CHAND 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8345569477 PARKASH CHAND S/O BELI RAM (000607066)
107 ANANDPUR SAHIB PB-08-001-084-001/10
(BRAHAMPUR UPPER)
2608001000NRG19241220180055282 24/12/2018 PARKASH CHAND 2608001WL003654 PARKASH CHAND 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8345569478 PARKASH CHAND S/O BELI RAM (000607066)
108 ANANDPUR SAHIB PB-08-001-084-001/108
(BRAHAMPUR UPPER)
2608001000NRG19241220180055283 24/12/2018 USHA DEVI 2608001WL003654 USHA DEVI 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8345569472 USHA DEVI WO KULDEEP KUMAR (000607066)
109 ANANDPUR SAHIB PB-08-001-084-001/111
(BRAHAMPUR UPPER)
2608001000NRG19201220180054111 24/12/2018 SURJIT KAUR 2608001WL003566 SURJIT KAUR 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8345569479 SURJIT KAUR (000607066)
110 ANANDPUR SAHIB PB-08-001-084-001/132
(BRAHAMPUR UPPER)
2608001000NRG19201220180054113 24/12/2018 KRISHAMA DEVI 2608001WL003566 KRISHAMA DEVI 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8345569480 KARISHMA DEVI WO VISHAL KUMAR (000508568)
111 ANANDPUR SAHIB PB-08-001-084-001/14
(BRAHAMPUR UPPER)
2608001000NRG19201220180054114 24/12/2018 SOM NATH 2608001WL003566 SOM NATH 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8345569465 SOM NATH (000607066)
112 ANANDPUR SAHIB PB-08-001-084-001/36
(BRAHAMPUR UPPER)
2608001000NRG19201220180054123 24/12/2018 SUBASH CHAND 2608001WL003566 SUBASH CHAND 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8345569464 SUBHASH CHAND (000607066)
113 ANANDPUR SAHIB PB-08-001-084-001/38
(BRAHAMPUR UPPER)
2608001000NRG19201220180054124 24/12/2018 CHINDOO DEVI 2608001WL003566 CHINDOO DEVI 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8345569469 CHHINDO W/O DHANU RAM V. BRAHMPUR[U] (000607066)
114 ANANDPUR SAHIB PB-08-001-084-001/39
(BRAHAMPUR UPPER)
2608001000NRG19201220180054125 24/12/2018 PUSHPA DEVI 2608001WL003566 PUSHPA DEVI 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8345569467 Pushpa Devi (000606985)
115 ANANDPUR SAHIB PB-08-001-084-001/39
(BRAHAMPUR UPPER)
2608001000NRG19201220180054126 24/12/2018 PUSHPA DEVI 2608001WL003566 PUSHPA DEVI 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8345569468 Pushpa Devi (000606985)
116 ANANDPUR SAHIB PB-08-001-084-001/41
(BRAHAMPUR UPPER)
2608001000NRG19201220180054127 24/12/2018 GURMAILO DEVI 2608001WL003566 GURMAILO DEVI 00462 UCBA0001101 1200 1200 Processed 12/03/2019 8345569463 GURMAILO DEVI (000607066)
117 ANANDPUR SAHIB PB-08-001-084-001/42
(BRAHAMPUR UPPER)
2608001000NRG19201220180054128 24/12/2018 BEER KAUR 2608001WL003566 BEER KAUR 00462 UCBA0001101 1200 1200 Processed 12/03/2019 8345569460 VEER KAUR W/O JOGINDER SINGH (000607066)
118 ANANDPUR SAHIB PB-08-001-084-001/49
(BRAHAMPUR UPPER)
2608001000NRG19201220180054129 24/12/2018 PARAMJEET KAUR 2608001WL003566 PARAMJEET KAUR 00462 UCBA0001101 720 720 Processed 12/03/2019 8345569470 PARAMJIT KAUR W/O ASHOK KUMAR (000607066)
119 ANANDPUR SAHIB PB-08-001-084-001/53
(BRAHAMPUR UPPER)
2608001000NRG19241220180055285 24/12/2018 CHARANJEET KAUR 2608001WL003654 CHARANJEET KAUR 00462 UCBA0001101 720 720 Processed 12/03/2019 8345569462 CHARANJIT KAUR (000607066)
120 ANANDPUR SAHIB PB-08-001-084-001/54
(BRAHAMPUR UPPER)
2608001000NRG19201220180054130 24/12/2018 RAJO DEVI 2608001WL003566 RAJO DEVI 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8345569461 MRS RAJO I (000508548)
121 ANANDPUR SAHIB PB-08-001-084-001/57
(BRAHAMPUR UPPER)
2608001000NRG19201220180054131 24/12/2018 BATNI DEVI 2608001WL003566 BATNI DEVI 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8345569476 BATNI W/O SARWAN SINGH (000607066)
122 ANANDPUR SAHIB PB-08-001-084-001/63
(BRAHAMPUR UPPER)
2608001000NRG19201220180054132 24/12/2018 USHA RANI 2608001WL003566 USHA RANI 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8345569466 USHA DEVI W/O SURINDER PAL (000607066)
123 ANANDPUR SAHIB PB-08-001-084-001/71
(BRAHAMPUR UPPER)
2608001000NRG19201220180054133 24/12/2018 MANSA DEVI 2608001WL003566 MANSA DEVI 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8345569473 MRS MANSA DEVI (000508548)
124 ANANDPUR SAHIB PB-08-001-084-001/76
(BRAHAMPUR UPPER)
2608001000NRG19201220180054134 24/12/2018 REETA RANI 2608001WL003566 REETA RANI 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8345569474 REETA RANI W/O BALVIR SINGH (000607066)
125 ANANDPUR SAHIB PB-08-001-084-001/77
(BRAHAMPUR UPPER)
2608001000NRG19201220180054135 24/12/2018 NIRMALA DEVI 2608001WL003566 NIRMALA DEVI 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8345569475 NIRMALA DEVI W/O NARESH KUMAR (000607066)
126 ANANDPUR SAHIB PB-08-001-084-001/81
(BRAHAMPUR UPPER)
2608001000NRG19201220180054136 24/12/2018 RAM ASRI 2608001WL003566 RAM ASRI 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8345569481 RAM ASSRI W/O GURDAS SINGH (000607066)
127 ANANDPUR SAHIB PB-08-001-084-001/81
(BRAHAMPUR UPPER)
2608001000NRG19201220180054137 24/12/2018 RAM ASRI 2608001WL003566 RAM ASRI 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8345569482 RAM ASSRI W/O GURDAS SINGH (000607066)
SubTotal 37920 37920
Total 189840 189840

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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_241218APB_FTO_77314 Canara Bank CNRB0002102 KIRATPUR SAHIB 8160
2 ANANDPUR SAHIB PB2608001_241218APB_FTO_77314 HDFC HDFC0001427 ANANDPUR SAHIB 1440
3 ANANDPUR SAHIB PB2608001_241218APB_FTO_77314 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 1440
4 ANANDPUR SAHIB PB2608001_241218APB_FTO_77314 Punjab & Sind Bank PSIB0000264 NANGAL 2880
5 ANANDPUR SAHIB PB2608001_241218APB_FTO_77314 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 54960
6 ANANDPUR SAHIB PB2608001_241218APB_FTO_77314 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 1440
7 ANANDPUR SAHIB PB2608001_241218APB_FTO_77314 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 4320
8 ANANDPUR SAHIB PB2608001_241218APB_FTO_77314 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 51360
9 ANANDPUR SAHIB PB2608001_241218APB_FTO_77314 State Bank of India SBIN0000689 NAYA NANGAL 3360
10 ANANDPUR SAHIB PB2608001_241218APB_FTO_77314 State Bank of India SBIN0011977 ANANDPUR SAHIB 1440
11 ANANDPUR SAHIB PB2608001_241218APB_FTO_77314 State Bank of India SBIN0050527 KIRATPUR SAHIB 1680
12 ANANDPUR SAHIB PB2608001_241218APB_FTO_77314 State Bank of India SBIN0050543 BEHAL 1680
13 ANANDPUR SAHIB PB2608001_241218APB_FTO_77314 State Bank of India SBIN0050555 DHER 1920
14 ANANDPUR SAHIB PB2608001_241218APB_FTO_77314 UCO Bank UCBA0000593 NANGAL 15840
15 ANANDPUR SAHIB PB2608001_241218APB_FTO_77314 UCO Bank UCBA0001101 AJAULI 37920

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