Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2019 08:47:59 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_241218FTO_77312
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-08-001-097-001/39
(GHANARU)
2608001000NRG19201220180054068 24/12/2018 SANTOSH KUMARI 2608001WL003561 SANTOSH KUMARI 00032 UTIB0002235 1440 1440 Processed 12/03/2019 8345698035
SubTotal 1440 1440
2 ANANDPUR SAHIB PB-08-001-100-001/14
(DEHANI)
2608001000NRG19141220180052027 24/12/2018 RESHAMA DEVI 2608001WL003382 RESHAMA DEVI 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345697898
3 ANANDPUR SAHIB PB-08-001-100-001/16
(DEHANI)
2608001000NRG19141220180052028 24/12/2018 KORA 2608001WL003382 KORA 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345697899
4 ANANDPUR SAHIB PB-08-001-100-001/30
(DEHANI)
2608001000NRG19141220180052033 24/12/2018 HARI SINGH 2608001WL003382 HARI SINGH 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345697897
5 ANANDPUR SAHIB PB-08-001-100-001/30
(DEHANI)
2608001000NRG19141220180052034 24/12/2018 MAHINDER KAUR 2608001WL003382 MAHINDER KAUR 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345697896
6 ANANDPUR SAHIB PB-08-001-100-001/35
(DEHANI)
2608001000NRG19141220180052036 24/12/2018 SURINDERA DEVI 2608001WL003382 SURINDERA DEVI 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345697901
7 ANANDPUR SAHIB PB-08-001-100-001/35
(DEHANI)
2608001000NRG19141220180052035 24/12/2018 USHA DEVI 2608001WL003382 USHA DEVI 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345697902
8 ANANDPUR SAHIB PB-08-001-100-001/51
(DEHANI)
2608001000NRG19141220180052041 24/12/2018 JASVEER KAUR 2608001WL003382 JASVEER KAUR 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345697904
9 ANANDPUR SAHIB PB-08-001-100-001/53
(DEHANI)
2608001000NRG19141220180052042 24/12/2018 BHOLA DEVI 2608001WL003382 BHOLA DEVI 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345697905
10 ANANDPUR SAHIB PB-08-001-100-001/54
(DEHANI)
2608001000NRG19141220180052043 24/12/2018 MEHAR SINGH 2608001WL003382 MEHAR SINGH 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345697906
11 ANANDPUR SAHIB PB-08-001-100-001/57
(DEHANI)
2608001000NRG19141220180052044 24/12/2018 BAGGO 2608001WL003382 BAGGO 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345697907
12 ANANDPUR SAHIB PB-08-001-100-001/6
(DEHANI)
2608001000NRG19141220180052046 24/12/2018 SARWAN SINGH 2608001WL003382 SARWAN SINGH 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345697903
13 ANANDPUR SAHIB PB-08-001-100-001/6
(DEHANI)
2608001000NRG19141220180052045 24/12/2018 SHANKUTLA 2608001WL003382 SHANKUTLA 00078 CNRB0002102 1680 1680 Processed 12/03/2019 8345697900
SubTotal 20160 20160
14 ANANDPUR SAHIB PB-08-001-030-001/12
(BAINSPUR)
2608001000NRG19141220180052068 24/12/2018 KAMALA DEVI 2608001WL003384 KAMALA DEVI 00089 CBIN0280425 1680 1680 Processed 12/03/2019 8345697889
15 ANANDPUR SAHIB PB-08-001-030-001/12
(BAINSPUR)
2608001000NRG19141220180052069 24/12/2018 KAMALA DEVI 2608001WL003384 KAMALA DEVI 00089 CBIN0280425 1440 1440 Processed 12/03/2019 8345697888
16 ANANDPUR SAHIB PB-08-001-030-001/12
(BAINSPUR)
2608001000NRG19141220180052070 24/12/2018 KAMALA DEVI 2608001WL003384 KAMALA DEVI 00089 CBIN0280425 1440 1440 Processed 12/03/2019 8345697887
17 ANANDPUR SAHIB PB-08-001-030-001/14
(BAINSPUR)
2608001000NRG19141220180052071 24/12/2018 RAJ KUMARI 2608001WL003384 RAJ KUMARI 00089 CBIN0280425 720 720 Processed 12/03/2019 8345697893
18 ANANDPUR SAHIB PB-08-001-030-001/14
(BAINSPUR)
2608001000NRG19141220180052072 24/12/2018 RAJ KUMARI 2608001WL003384 RAJ KUMARI 00089 CBIN0280425 720 720 Processed 12/03/2019 8345697894
19 ANANDPUR SAHIB PB-08-001-030-001/14
(BAINSPUR)
2608001000NRG19141220180052073 24/12/2018 RAJ KUMARI 2608001WL003384 RAJ KUMARI 00089 CBIN0280425 1440 1440 Processed 12/03/2019 8345697895
20 ANANDPUR SAHIB PB-08-001-030-001/17
(BAINSPUR)
2608001000NRG19141220180052080 24/12/2018 PUSHPA DEVI 2608001WL003384 PUSHPA DEVI 00089 CBIN0280425 1440 1440 Processed 12/03/2019 8345697890
21 ANANDPUR SAHIB PB-08-001-030-001/17
(BAINSPUR)
2608001000NRG19141220180052081 24/12/2018 PUSHPA DEVI 2608001WL003384 PUSHPA DEVI 00089 CBIN0280425 1440 1440 Processed 12/03/2019 8345697891
22 ANANDPUR SAHIB PB-08-001-030-001/17
(BAINSPUR)
2608001000NRG19141220180052082 24/12/2018 PUSHPA DEVI 2608001WL003384 PUSHPA DEVI 00089 CBIN0280425 1440 1440 Processed 12/03/2019 8345697892
SubTotal 11760 11760
23 ANANDPUR SAHIB PB-08-001-097-001/1
(GHANARU)
2608001000NRG19201220180054054 24/12/2018 SANDHAYA DEVI 2608001WL003561 SANDHAYA DEVI 00152 HDFC0001427 1440 1440 Processed 12/03/2019 8345697909
24 ANANDPUR SAHIB PB-08-001-097-001/18
(GHANARU)
2608001000NRG19201220180054058 24/12/2018 KAMLESH KUMARI 2608001WL003561 KAMLESH KUMARI 00152 HDFC0001427 1440 1440 Processed 12/03/2019 8345697912
25 ANANDPUR SAHIB PB-08-001-097-001/20
(GHANARU)
2608001000NRG19201220180054060 24/12/2018 SAROOP SINGH 2608001WL003561 SAROOP SINGH 00152 HDFC0001427 1440 1440 Processed 12/03/2019 8345697908
26 ANANDPUR SAHIB PB-08-001-097-001/4
(GHANARU)
2608001000NRG19201220180054069 24/12/2018 KULWANT KAUR 2608001WL003561 KULWANT KAUR 00152 HDFC0001427 1440 1440 Processed 12/03/2019 8345697914
27 ANANDPUR SAHIB PB-08-001-097-001/42
(GHANARU)
2608001000NRG19201220180054070 24/12/2018 BIASA DEVI 2608001WL003561 BIASA DEVI 00152 HDFC0001427 1440 1440 Processed 12/03/2019 8345697910
28 ANANDPUR SAHIB PB-08-001-097-001/68
(GHANARU)
2608001000NRG19201220180054078 24/12/2018 GIAN KAUR 2608001WL003561 GIAN KAUR 00152 HDFC0001427 1440 1440 Processed 12/03/2019 8345697913
29 ANANDPUR SAHIB PB-08-001-097-001/70
(GHANARU)
2608001000NRG19201220180054079 24/12/2018 KRISHANA DEVI 2608001WL003561 KRISHANA DEVI 00152 HDFC0001427 1440 1440 Processed 12/03/2019 8345697911
30 ANANDPUR SAHIB PB-08-001-097-001/75
(GHANARU)
2608001000NRG19201220180054080 24/12/2018 SUSHAMA DEVI 2608001WL003561 SUSHAMA DEVI 00152 HDFC0001427 1440 1440 Processed 12/03/2019 8345697915
SubTotal 11520 11520
31 ANANDPUR SAHIB PB-08-001-097-001/32
(GHANARU)
2608001000NRG19201220180054065 24/12/2018 PARAMJEET SINGH 2608001WL003561 PARAMJEET SINGH 00314 ORBC0100879 1440 1440 Processed 12/03/2019 8345697916
32 ANANDPUR SAHIB PB-08-001-097-001/44
(GHANARU)
2608001000NRG19201220180054071 24/12/2018 DARSHAN DEVI 2608001WL003561 DARSHAN DEVI 00314 ORBC0100879 1440 1440 Processed 12/03/2019 8345697917
SubTotal 2880 2880
33 ANANDPUR SAHIB PB-08-001-020-001/20
(BHATTON)
2608001000NRG19141220180052110 24/12/2018 URMILA DEVI 2608001WL003386 URMILA DEVI 00349 PSIB0000264 1440 1440 Processed 12/03/2019 8345697919
34 ANANDPUR SAHIB PB-08-001-020-001/57
(BHATTON)
2608001000NRG19141220180052119 24/12/2018 BALJEET KAUR 2608001WL003386 BALJEET KAUR 00349 PSIB0000264 1200 1200 Processed 12/03/2019 8345697918
35 ANANDPUR SAHIB PB-08-001-020-001/58
(BHATTON)
2608001000NRG19141220180052120 24/12/2018 BAKHSHO DEVI 2608001WL003386 BAKHSHO DEVI 00349 PSIB0000264 1200 1200 Processed 12/03/2019 8345697921
36 ANANDPUR SAHIB PB-08-001-020-001/62
(BHATTON)
2608001000NRG19141220180052124 24/12/2018 CHARANO DEVI 2608001WL003386 CHARANO DEVI 00349 PSIB0000264 960 960 Processed 12/03/2019 8345697920
37 ANANDPUR SAHIB PB-08-001-020-001/68
(BHATTON)
2608001000NRG19141220180052128 24/12/2018 SANTOSH 2608001WL003386 SANTOSH 00349 PSIB0000264 960 960 Processed 12/03/2019 8345697922
38 ANANDPUR SAHIB PB-08-001-027-001/29
(SANGATPUR)
2608001000NRG19241220180055346 24/12/2018 RAJ RANI 2608001WL003659 RAJ RANI 00349 PSIB0000264 1680 1680 Processed 12/03/2019 8345697923
SubTotal 7440 7440
39 ANANDPUR SAHIB PB-08-001-065-001/37
(MANGEWAL)
2608001000NRG19141220180052009 24/12/2018 PIARA SINGH 2608001WL003378 PIARA SINGH 00349 PSIB0000664 1920 1920 Processed 12/03/2019 8345697924
SubTotal 1920 1920
40 ANANDPUR SAHIB PB-08-001-015-001/21
(MAJARI)
2608001000NRG19141220180052099 24/12/2018 ANITA 2608001WL003385 ANITA 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345697976
41 ANANDPUR SAHIB PB-08-001-017-001/108
(GOHLANI)
2608001000NRG19201220180054038 24/12/2018 RAJ RANI 2608001WL003560 RAJ RANI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345697985
42 ANANDPUR SAHIB PB-08-001-017-001/114
(GOHLANI)
2608001000NRG19201220180054040 24/12/2018 SATYA DEVI 2608001WL003560 SATYA DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345697998
43 ANANDPUR SAHIB PB-08-001-017-001/144
(GOHLANI)
2608001000NRG19201220180054042 24/12/2018 KAMLESH KUMARI 2608001WL003560 KAMLESH KUMARI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345697970
44 ANANDPUR SAHIB PB-08-001-017-001/2
(GOHLANI)
2608001000NRG19201220180054043 24/12/2018 KANTA DEVI 2608001WL003560 KANTA DEVI 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345697969
45 ANANDPUR SAHIB PB-08-001-017-001/5
(GOHLANI)
2608001000NRG19201220180054044 24/12/2018 SURINDER SINGH 2608001WL003560 SURINDER SINGH 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345697983
46 ANANDPUR SAHIB PB-08-001-017-001/53
(GOHLANI)
2608001000NRG19201220180054045 24/12/2018 SHINDOO DEVI 2608001WL003560 SHINDOO DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345697966
47 ANANDPUR SAHIB PB-08-001-017-001/67
(GOHLANI)
2608001000NRG19201220180054048 24/12/2018 PARKASHO DEVI 2608001WL003560 PARKASHO DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345698003
48 ANANDPUR SAHIB PB-08-001-017-001/71
(GOHLANI)
2608001000NRG19201220180054049 24/12/2018 JOGINDER SINGH 2608001WL003560 JOGINDER SINGH 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345697967
49 ANANDPUR SAHIB PB-08-001-017-001/83
(GOHLANI)
2608001000NRG19201220180054051 24/12/2018 BIASA DEVI 2608001WL003560 BIASA DEVI 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8345697997
50 ANANDPUR SAHIB PB-08-001-017-001/92
(GOHLANI)
2608001000NRG19201220180054052 24/12/2018 HARPAL SINGH 2608001WL003560 HARPAL SINGH 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345697975
51 ANANDPUR SAHIB PB-08-001-017-001/96
(GOHLANI)
2608001000NRG19201220180054053 24/12/2018 MAMTA DEVI 2608001WL003560 MAMTA DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345697977
52 ANANDPUR SAHIB PB-08-001-018-001/118
(BELA DHIANI)
2608001000NRG19141220180052010 24/12/2018 SURJIT SINGH 2608001WL003379 SURJIT SINGH 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8345697973
53 ANANDPUR SAHIB PB-08-001-018-001/118
(BELA DHIANI)
2608001000NRG19141220180052011 24/12/2018 SURJIT SINGH 2608001WL003379 SURJIT SINGH 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8345697974
54 ANANDPUR SAHIB PB-08-001-018-001/26
(BELA DHIANI)
2608001000NRG19141220180052013 24/12/2018 SONU 2608001WL003379 SONU 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8345697989
55 ANANDPUR SAHIB PB-08-001-018-001/26
(BELA DHIANI)
2608001000NRG19141220180052015 24/12/2018 SONU 2608001WL003379 SONU 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8345697990
56 ANANDPUR SAHIB PB-08-001-020-001/31
(BHATTON)
2608001000NRG19141220180052112 24/12/2018 CHARANJEET KAUR 2608001WL003386 CHARANJEET KAUR 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345698000
57 ANANDPUR SAHIB PB-08-001-020-001/39
(BHATTON)
2608001000NRG19141220180052116 24/12/2018 SOMA DEVI 2608001WL003386 SOMA DEVI 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345697991
58 ANANDPUR SAHIB PB-08-001-020-001/60
(BHATTON)
2608001000NRG19141220180052123 24/12/2018 SAROJ RANI 2608001WL003386 SAROJ RANI 00352 PUNB0PGB003 960 960 Processed 12/03/2019 8345697971
59 ANANDPUR SAHIB PB-08-001-020-001/63
(BHATTON)
2608001000NRG19141220180052125 24/12/2018 SUKHDEV CHAND 2608001WL003386 SUKHDEV CHAND 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345697999
60 ANANDPUR SAHIB PB-08-001-020-001/65
(BHATTON)
2608001000NRG19141220180052127 24/12/2018 PARAMJEET SINGH 2608001WL003386 PARAMJEET SINGH 00352 PUNB0PGB003 1200 1200 Processed 12/03/2019 8345697980
61 ANANDPUR SAHIB PB-08-001-020-001/69
(BHATTON)
2608001000NRG19141220180052129 24/12/2018 SOMA DEVI 2608001WL003386 SOMA DEVI 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8345697979
62 ANANDPUR SAHIB PB-08-001-020-001/70
(BHATTON)
2608001000NRG19141220180052130 24/12/2018 SANTOSH KUMARI 2608001WL003386 SANTOSH KUMARI 00352 PUNB0PGB003 1440 1440 Processed 12/03/2019 8345697988
63 ANANDPUR SAHIB PB-08-001-021-001/103
(CHUTTEWAL)
2608001000NRG19241220180055289 24/12/2018 RAJ KUMARI 2608001WL003656 RAJ KUMARI 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8345697982
64 ANANDPUR SAHIB PB-08-001-021-001/107
(CHUTTEWAL)
2608001000NRG19241220180055290 24/12/2018 SIKANDER KAUR 2608001WL003656 SIKANDER KAUR 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8345697996
65 ANANDPUR SAHIB PB-08-001-021-001/17
(CHUTTEWAL)
2608001000NRG19241220180055292 24/12/2018 SHINDI DEVI 2608001WL003656 SHINDI DEVI 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8345698002
66 ANANDPUR SAHIB PB-08-001-021-001/19
(CHUTTEWAL)
2608001000NRG19241220180055293 24/12/2018 PARMINDER KAUR 2608001WL003656 PARMINDER KAUR 00352 PUNB0PGB003 720 720 Processed 12/03/2019 8345697984
67 ANANDPUR SAHIB PB-08-001-021-001/24
(CHUTTEWAL)
2608001000NRG19241220180055295 24/12/2018 GURMEET KAUR 2608001WL003656 GURMEET KAUR 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8345697994
68 ANANDPUR SAHIB PB-08-001-021-001/27
(CHUTTEWAL)
2608001000NRG19141220180052004 24/12/2018 DHIAN CHAND 2608001WL003376 DHIAN CHAND 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8345697968
69 ANANDPUR SAHIB PB-08-001-021-001/48
(CHUTTEWAL)
2608001000NRG19241220180055299 24/12/2018 POOJA RANI 2608001WL003656 POOJA RANI 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8345697986
70 ANANDPUR SAHIB PB-08-001-021-001/55
(CHUTTEWAL)
2608001000NRG19241220180055302 24/12/2018 SAROJ BALA 2608001WL003656 SAROJ BALA 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8345698001
71 ANANDPUR SAHIB PB-08-001-021-001/56
(CHUTTEWAL)
2608001000NRG19241220180055303 24/12/2018 ASHA DEVI 2608001WL003656 ASHA DEVI 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8345697992
72 ANANDPUR SAHIB PB-08-001-021-001/58
(CHUTTEWAL)
2608001000NRG19241220180055305 24/12/2018 KRISHNA DEVI 2608001WL003656 KRISHNA DEVI 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8345697993
73 ANANDPUR SAHIB PB-08-001-021-001/72
(CHUTTEWAL)
2608001000NRG19241220180055308 24/12/2018 NIRMILA DEVI 2608001WL003656 NIRMILA DEVI 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8345697972
74 ANANDPUR SAHIB PB-08-001-021-001/91
(CHUTTEWAL)
2608001000NRG19241220180055312 24/12/2018 MANJU 2608001WL003656 MANJU 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8345697995
75 ANANDPUR SAHIB PB-08-001-027-001/25
(SANGATPUR)
2608001000NRG19241220180055344 24/12/2018 SEEMA DEVI 2608001WL003659 SEEMA DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345697981
76 ANANDPUR SAHIB PB-08-001-027-001/26
(SANGATPUR)
2608001000NRG19241220180055345 24/12/2018 USHA DEVI 2608001WL003659 USHA DEVI 00352 PUNB0PGB003 1680 1680 Processed 12/03/2019 8345697978
77 ANANDPUR SAHIB PB-08-001-027-001/30
(SANGATPUR)
2608001000NRG19241220180055347 24/12/2018 NASHATAR SINGH 2608001WL003659 NASHATAR SINGH 00352 PUNB0PGB003 480 480 Processed 12/03/2019 8345697987
78 ANANDPUR SAHIB PB-08-001-157-001/6
(NANGAL MAJRA MANGLOOR)
2608001000NRG19141220180052025 24/12/2018 JARNAIL SINGH 2608001WL003381 JARNAIL SINGH 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8345698004
79 ANANDPUR SAHIB PB-08-001-157-001/6
(NANGAL MAJRA MANGLOOR)
2608001000NRG19141220180052026 24/12/2018 SUKHWINDER KAUR 2608001WL003381 SUKHWINDER KAUR 00352 PUNB0PGB003 1920 1920 Processed 12/03/2019 8345698005
SubTotal 50880 50880
80 ANANDPUR SAHIB PB-08-001-021-001/114
(CHUTTEWAL)
2608001000NRG19241220180055340 24/12/2018 RANJIT SINGH 2608001WL003658 RANJIT SINGH 00354 PUNB0035900 1920 1920 Processed 13/03/2019 8345697928
81 ANANDPUR SAHIB PB-08-001-030-001/7
(BAINSPUR)
2608001000NRG19141220180052092 24/12/2018 MEERA DEVI 2608001WL003384 MEERA DEVI 00354 PUNB0035900 1680 1680 Processed 13/03/2019 8345697925
82 ANANDPUR SAHIB PB-08-001-030-001/7
(BAINSPUR)
2608001000NRG19141220180052093 24/12/2018 MEERA DEVI 2608001WL003384 MEERA DEVI 00354 PUNB0035900 960 960 Processed 13/03/2019 8345697926
83 ANANDPUR SAHIB PB-08-001-030-001/7
(BAINSPUR)
2608001000NRG19141220180052094 24/12/2018 MEERA DEVI 2608001WL003384 MEERA DEVI 00354 PUNB0035900 960 960 Processed 13/03/2019 8345697927
SubTotal 5520 5520
84 ANANDPUR SAHIB PB-08-001-097-001/12
(GHANARU)
2608001000NRG19201220180054055 24/12/2018 RESHMO DEVI 2608001WL003561 RESHMO DEVI 00354 PUNB0097300 1440 1440 Processed 13/03/2019 8345697931
85 ANANDPUR SAHIB PB-08-001-097-001/14
(GHANARU)
2608001000NRG19201220180054056 24/12/2018 NEELAM DEVI 2608001WL003561 NEELAM DEVI 00354 PUNB0097300 1440 1440 Processed 13/03/2019 8345697930
86 ANANDPUR SAHIB PB-08-001-097-001/15
(GHANARU)
2608001000NRG19201220180054057 24/12/2018 CHANCHALA 2608001WL003561 CHANCHALA 00354 PUNB0097300 1440 1440 Processed 13/03/2019 8345697933
87 ANANDPUR SAHIB PB-08-001-097-001/21
(GHANARU)
2608001000NRG19201220180054061 24/12/2018 BIASA DEVI 2608001WL003561 BIASA DEVI 00354 PUNB0097300 1440 1440 Processed 13/03/2019 8345697938
88 ANANDPUR SAHIB PB-08-001-097-001/24
(GHANARU)
2608001000NRG19201220180054063 24/12/2018 KARMI DEVI 2608001WL003561 KARMI DEVI 00354 PUNB0097300 960 960 Processed 13/03/2019 8345697935
89 ANANDPUR SAHIB PB-08-001-097-001/35
(GHANARU)
2608001000NRG19201220180054066 24/12/2018 VEENA 2608001WL003561 VEENA 00354 PUNB0097300 1440 1440 Processed 13/03/2019 8345697936
90 ANANDPUR SAHIB PB-08-001-097-001/50
(GHANARU)
2608001000NRG19201220180054074 24/12/2018 SUNITA DEVI 2608001WL003561 SUNITA DEVI 00354 PUNB0097300 1440 1440 Processed 13/03/2019 8345697932
91 ANANDPUR SAHIB PB-08-001-097-001/55
(GHANARU)
2608001000NRG19201220180054075 24/12/2018 BATNI DEVI 2608001WL003561 BATNI DEVI 00354 PUNB0097300 1440 1440 Processed 13/03/2019 8345697929
92 ANANDPUR SAHIB PB-08-001-097-001/63
(GHANARU)
2608001000NRG19201220180054076 24/12/2018 ANJU BALA 2608001WL003561 ANJU BALA 00354 PUNB0097300 480 480 Processed 13/03/2019 8345697937
93 ANANDPUR SAHIB PB-08-001-097-001/64
(GHANARU)
2608001000NRG19201220180054077 24/12/2018 USHA DEVI 2608001WL003561 USHA DEVI 00354 PUNB0097300 1440 1440 Processed 13/03/2019 8345697934
SubTotal 12960 12960
94 ANANDPUR SAHIB PB-08-001-030-001/11
(BAINSPUR)
2608001000NRG19141220180052065 24/12/2018 RAJNI DEVI 2608001WL003384 RAJNI DEVI 00354 PUNB0401500 1200 1200 Processed 13/03/2019 8345697941
95 ANANDPUR SAHIB PB-08-001-030-001/11
(BAINSPUR)
2608001000NRG19141220180052066 24/12/2018 RAJNI DEVI 2608001WL003384 RAJNI DEVI 00354 PUNB0401500 1200 1200 Processed 13/03/2019 8345697939
96 ANANDPUR SAHIB PB-08-001-030-001/11
(BAINSPUR)
2608001000NRG19141220180052067 24/12/2018 RAJNI DEVI 2608001WL003384 RAJNI DEVI 00354 PUNB0401500 1680 1680 Processed 13/03/2019 8345697940
SubTotal 4080 4080
97 ANANDPUR SAHIB PB-08-001-012-001/64
(BHALLARI)
2608001000NRG19141220180052133 24/12/2018 SATNAM KAUR 2608001WL003387 SATNAM KAUR 00354 PUNB0623500 1680 1680 Processed 13/03/2019 8345697945
98 ANANDPUR SAHIB PB-08-001-018-001/26
(BELA DHIANI)
2608001000NRG19141220180052014 24/12/2018 PAWAN KUMAR 2608001WL003379 PAWAN KUMAR 00354 PUNB0623500 1920 1920 Processed 13/03/2019 8345697948
99 ANANDPUR SAHIB PB-08-001-018-001/26
(BELA DHIANI)
2608001000NRG19141220180052012 24/12/2018 PAWAN KUMAR 2608001WL003379 PAWAN KUMAR 00354 PUNB0623500 1920 1920 Processed 13/03/2019 8345697947
100 ANANDPUR SAHIB PB-08-001-018-001/32
(BELA DHIANI)
2608001000NRG19141220180052016 24/12/2018 DEVKI 2608001WL003379 DEVKI 00354 PUNB0623500 1920 1920 Processed 13/03/2019 8345697949
101 ANANDPUR SAHIB PB-08-001-018-001/32
(BELA DHIANI)
2608001000NRG19141220180052017 24/12/2018 DEVKI 2608001WL003379 DEVKI 00354 PUNB0623500 1920 1920 Processed 13/03/2019 8345697950
102 ANANDPUR SAHIB PB-08-001-018-001/34
(BELA DHIANI)
2608001000NRG19141220180052018 24/12/2018 BIRBAL 2608001WL003379 BIRBAL 00354 PUNB0623500 1920 1920 Processed 13/03/2019 8345697951
103 ANANDPUR SAHIB PB-08-001-020-001/21
(BHATTON)
2608001000NRG19141220180052111 24/12/2018 MAMATA DEVI 2608001WL003386 MAMATA DEVI 00354 PUNB0623500 1440 1440 Processed 13/03/2019 8345697957
104 ANANDPUR SAHIB PB-08-001-020-001/59
(BHATTON)
2608001000NRG19141220180052121 24/12/2018 GURMEET KAUR 2608001WL003386 GURMEET KAUR 00354 PUNB0623500 1200 1200 Processed 13/03/2019 8345697942
105 ANANDPUR SAHIB PB-08-001-020-001/64
(BHATTON)
2608001000NRG19141220180052126 24/12/2018 BABLI DEVI 2608001WL003386 BABLI DEVI 00354 PUNB0623500 1440 1440 Processed 13/03/2019 8345697952
106 ANANDPUR SAHIB PB-08-001-021-001/23
(CHUTTEWAL)
2608001000NRG19141220180052003 24/12/2018 MAKAHAN SINGH 2608001WL003376 MAKAHAN SINGH 00354 PUNB0623500 1920 1920 Processed 13/03/2019 8345697963
107 ANANDPUR SAHIB PB-08-001-021-001/34
(CHUTTEWAL)
2608001000NRG19141220180052006 24/12/2018 AMREEK KAUR 2608001WL003376 AMREEK KAUR 00354 PUNB0623500 1920 1920 Processed 13/03/2019 8345697956
108 ANANDPUR SAHIB PB-08-001-021-001/41
(CHUTTEWAL)
2608001000NRG19241220180055298 24/12/2018 BHOLI 2608001WL003656 BHOLI 00354 PUNB0623500 720 720 Processed 13/03/2019 8345697944
109 ANANDPUR SAHIB PB-08-001-021-001/49
(CHUTTEWAL)
2608001000NRG19241220180055300 24/12/2018 ANVERI 2608001WL003656 ANVERI 00354 PUNB0623500 720 720 Processed 13/03/2019 8345697946
110 ANANDPUR SAHIB PB-08-001-021-001/54
(CHUTTEWAL)
2608001000NRG19241220180055301 24/12/2018 RAKHI 2608001WL003656 RAKHI 00354 PUNB0623500 480 480 Processed 13/03/2019 8345697953
111 ANANDPUR SAHIB PB-08-001-021-001/57
(CHUTTEWAL)
2608001000NRG19241220180055304 24/12/2018 SOMA DEVI 2608001WL003656 SOMA DEVI 00354 PUNB0623500 480 480 Processed 13/03/2019 8345697962
112 ANANDPUR SAHIB PB-08-001-021-001/59
(CHUTTEWAL)
2608001000NRG19241220180055306 24/12/2018 PREETO DEVI 2608001WL003656 PREETO DEVI 00354 PUNB0623500 480 480 Processed 13/03/2019 8345697961
113 ANANDPUR SAHIB PB-08-001-021-001/77
(CHUTTEWAL)
2608001000NRG19241220180055309 24/12/2018 CHANNO DEVI 2608001WL003656 CHANNO DEVI 00354 PUNB0623500 720 720 Processed 13/03/2019 8345697943
114 ANANDPUR SAHIB PB-08-001-021-001/78
(CHUTTEWAL)
2608001000NRG19241220180055310 24/12/2018 PARDEEP KUMAR 2608001WL003656 PARDEEP KUMAR 00354 PUNB0623500 720 720 Processed 13/03/2019 8345697960
115 ANANDPUR SAHIB PB-08-001-021-001/8
(CHUTTEWAL)
2608001000NRG19241220180055311 24/12/2018 BHOLA DEVI 2608001WL003656 BHOLA DEVI 00354 PUNB0623500 720 720 Processed 13/03/2019 8345697954
116 ANANDPUR SAHIB PB-08-001-021-001/93
(CHUTTEWAL)
2608001000NRG19241220180055314 24/12/2018 MAZEEDAN BEGAM 2608001WL003656 MAZEEDAN BEGAM 00354 PUNB0623500 480 480 Processed 13/03/2019 8345697964
117 ANANDPUR SAHIB PB-08-001-022-001/41
(MOJOWAL)
2608001000NRG19241220180055334 24/12/2018 SANTOSH KUMARI 2608001WL003657 SANTOSH KUMARI 00354 PUNB0623500 1680 1680 Processed 13/03/2019 8345697959
118 ANANDPUR SAHIB PB-08-001-022-001/41
(MOJOWAL)
2608001000NRG19241220180055335 24/12/2018 SANTOSH KUMARI 2608001WL003657 SANTOSH KUMARI 00354 PUNB0623500 1440 1440 Processed 13/03/2019 8345697958
119 ANANDPUR SAHIB PB-08-001-027-001/31
(SANGATPUR)
2608001000NRG19241220180055348 24/12/2018 RAJINDER KUMAR 2608001WL003659 RAJINDER KUMAR 00354 PUNB0623500 1680 1680 Processed 13/03/2019 8345697955
SubTotal 29520 29520
120 ANANDPUR SAHIB PB-08-001-020-001/37
(BHATTON)
2608001000NRG19141220180052115 24/12/2018 RANI DEVI 2608001WL003386 RANI DEVI 00354 PUNB0741200 1200 1200 Processed 13/03/2019 8345697965
SubTotal 1200 1200
121 ANANDPUR SAHIB PB-08-001-084-001/152
(BRAHAMPUR UPPER)
2608001000NRG19201220180054116 24/12/2018 SHANKER DASS 2608001WL003566 SHANKER DASS 00415 SBIN0000689 1440 1440 Processed 12/03/2019 8345698007
122 ANANDPUR SAHIB PB-08-001-084-001/152
(BRAHAMPUR UPPER)
2608001000NRG19201220180054117 24/12/2018 SHANKER DASS 2608001WL003566 SHANKER DASS 00415 SBIN0000689 1920 1920 Processed 12/03/2019 8345698006
SubTotal 3360 3360
123 ANANDPUR SAHIB PB-08-001-012-001/64
(BHALLARI)
2608001000NRG19141220180052132 24/12/2018 HARBANS SINGH 2608001WL003387 HARBANS SINGH 00415 SBIN0050382 1680 1680 Processed 12/03/2019 8345698008
SubTotal 1680 1680
124 ANANDPUR SAHIB PB-08-001-100-001/45
(DEHANI)
2608001000NRG19141220180052040 24/12/2018 kala kaur 2608001WL003382 kala kaur 00415 SBIN0050527 1680 1680 Processed 12/03/2019 8345698009
SubTotal 1680 1680
125 ANANDPUR SAHIB PB-08-001-062-001/13
(DASGRAN)
2608001000NRG19241220180055288 24/12/2018 CHARAN DAS 2608001WL003655 CHARAN DAS 00415 SBIN0050555 1920 1920 Processed 12/03/2019 8345698010
SubTotal 1920 1920
126 ANANDPUR SAHIB PB-08-001-048-001/124
(MEGHPUR)
2608001000NRG19141220180052053 24/12/2018 JASVIR 2608001WL003383 JASVIR 00462 UCBA0000593 720 720 Processed 12/03/2019 8345698012
127 ANANDPUR SAHIB PB-08-001-048-001/124
(MEGHPUR)
2608001000NRG19141220180052054 24/12/2018 JASVIR 2608001WL003383 JASVIR 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8345698011
128 ANANDPUR SAHIB PB-08-001-048-001/125
(MEGHPUR)
2608001000NRG19141220180052055 24/12/2018 BEERO MALIK 2608001WL003383 BEERO MALIK 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8345698014
129 ANANDPUR SAHIB PB-08-001-048-001/125
(MEGHPUR)
2608001000NRG19141220180052056 24/12/2018 BEERO MALIK 2608001WL003383 BEERO MALIK 00462 UCBA0000593 720 720 Processed 12/03/2019 8345698013
130 ANANDPUR SAHIB PB-08-001-048-001/126
(MEGHPUR)
2608001000NRG19141220180052057 24/12/2018 RAFI MOHAMMAD 2608001WL003383 RAFI MOHAMMAD 00462 UCBA0000593 720 720 Processed 12/03/2019 8345698016
131 ANANDPUR SAHIB PB-08-001-048-001/126
(MEGHPUR)
2608001000NRG19141220180052058 24/12/2018 RAFI MOHAMMAD 2608001WL003383 RAFI MOHAMMAD 00462 UCBA0000593 1920 1920 Processed 12/03/2019 8345698015
SubTotal 7920 7920
132 ANANDPUR SAHIB PB-08-001-073-001/204
(DAROLI LOWER)
2608001000NRG19241220180055274 24/12/2018 KAMALA DEVI 2608001WL003653 KAMALA DEVI 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8345698017
133 ANANDPUR SAHIB PB-08-001-073-001/204
(DAROLI LOWER)
2608001000NRG19241220180055275 24/12/2018 KAMALA DEVI 2608001WL003653 KAMALA DEVI 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8345698018
134 ANANDPUR SAHIB PB-08-001-073-001/206
(DAROLI LOWER)
2608001000NRG19241220180055276 24/12/2018 SARDARI LAL 2608001WL003653 SARDARI LAL 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8345698026
135 ANANDPUR SAHIB PB-08-001-073-001/206
(DAROLI LOWER)
2608001000NRG19241220180055277 24/12/2018 SARDARI LAL 2608001WL003653 SARDARI LAL 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8345698027
136 ANANDPUR SAHIB PB-08-001-073-001/70
(DAROLI LOWER)
2608001000NRG19241220180055278 24/12/2018 JASSO 2608001WL003653 JASSO 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8345698030
137 ANANDPUR SAHIB PB-08-001-073-001/70
(DAROLI LOWER)
2608001000NRG19241220180055279 24/12/2018 JASSO 2608001WL003653 JASSO 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8345698031
138 ANANDPUR SAHIB PB-08-001-084-001/118
(BRAHAMPUR UPPER)
2608001000NRG19201220180054112 24/12/2018 SUNERO 2608001WL003566 SUNERO 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8345698019
139 ANANDPUR SAHIB PB-08-001-084-001/142
(BRAHAMPUR UPPER)
2608001000NRG19201220180054115 24/12/2018 USHA DEVI 2608001WL003566 USHA DEVI 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8345698028
140 ANANDPUR SAHIB PB-08-001-084-001/146
(BRAHAMPUR UPPER)
2608001000NRG19241220180055284 24/12/2018 SEETO DEVI 2608001WL003654 SEETO DEVI 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8345698023
141 ANANDPUR SAHIB PB-08-001-084-001/153
(BRAHAMPUR UPPER)
2608001000NRG19201220180054118 24/12/2018 AMAR CHAND 2608001WL003566 AMAR CHAND 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8345698022
142 ANANDPUR SAHIB PB-08-001-084-001/154
(BRAHAMPUR UPPER)
2608001000NRG19201220180054119 24/12/2018 JASVEER KAUR 2608001WL003566 JASVEER KAUR 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8345698024
143 ANANDPUR SAHIB PB-08-001-084-001/155
(BRAHAMPUR UPPER)
2608001000NRG19201220180054120 24/12/2018 MANJIT KAUR 2608001WL003566 MANJIT KAUR 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8345698029
144 ANANDPUR SAHIB PB-08-001-084-001/156
(BRAHAMPUR UPPER)
2608001000NRG19201220180054121 24/12/2018 REENA KUMARI 2608001WL003566 REENA KUMARI 00462 UCBA0001101 1440 1440 Processed 12/03/2019 8345698025
145 ANANDPUR SAHIB PB-08-001-084-001/161
(BRAHAMPUR UPPER)
2608001000NRG19201220180054122 24/12/2018 CHARAN DASS 2608001WL003566 CHARAN DASS 00462 UCBA0001101 1920 1920 Processed 12/03/2019 8345698020
146 ANANDPUR SAHIB PB-08-001-084-001/97
(BRAHAMPUR UPPER)
2608001000NRG19241220180055286 24/12/2018 SEEMA DEVI 2608001WL003654 SEEMA DEVI 00462 UCBA0001101 720 720 Processed 12/03/2019 8345698021
SubTotal 25680 25680
147 ANANDPUR SAHIB PB-08-001-012-001/26
(BHALLARI)
2608001000NRG19141220180052131 24/12/2018 ASHA DEVI 2608001WL003387 ASHA DEVI 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8345698033
148 ANANDPUR SAHIB PB-08-001-020-001/2
(BHATTON)
2608001000NRG19141220180052109 24/12/2018 KANTA DEVI 2608001WL003386 KANTA DEVI 00462 UCBA0001464 1440 1440 Processed 12/03/2019 8345698032
149 ANANDPUR SAHIB PB-08-001-097-001/94
(GHANARU)
2608001000NRG19201220180054081 24/12/2018 MADHU BALA 2608001WL003561 MADHU BALA 00462 UCBA0001464 1440 1440 Processed 12/03/2019 8345698034
SubTotal 4560 4560
Total 208080 208080

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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_241218FTO_77312 AXIS BANK UTIB0002235 AGAMPUR 1440
2 ANANDPUR SAHIB PB2608001_241218FTO_77312 Canara Bank CNRB0002102 KIRATPUR SAHIB 20160
3 ANANDPUR SAHIB PB2608001_241218FTO_77312 Central Bank Of India CBIN0280425 SANTOKHGARH 11760
4 ANANDPUR SAHIB PB2608001_241218FTO_77312 HDFC HDFC0001427 ANANDPUR SAHIB 11520
5 ANANDPUR SAHIB PB2608001_241218FTO_77312 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 2880
6 ANANDPUR SAHIB PB2608001_241218FTO_77312 Punjab & Sind Bank PSIB0000264 NANGAL 7440
7 ANANDPUR SAHIB PB2608001_241218FTO_77312 Punjab & Sind Bank PSIB0000664 GANGUWAL 1920
8 ANANDPUR SAHIB PB2608001_241218FTO_77312 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 50880
9 ANANDPUR SAHIB PB2608001_241218FTO_77312 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 5520
10 ANANDPUR SAHIB PB2608001_241218FTO_77312 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 12960
11 ANANDPUR SAHIB PB2608001_241218FTO_77312 Punjab National Bank PUNB0401500 SANTOKHGARH 4080
12 ANANDPUR SAHIB PB2608001_241218FTO_77312 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 29520
13 ANANDPUR SAHIB PB2608001_241218FTO_77312 Punjab National Bank PUNB0741200 SANOLI DIST UNA 1200
14 ANANDPUR SAHIB PB2608001_241218FTO_77312 State Bank of India SBIN0000689 NAYA NANGAL 3360
15 ANANDPUR SAHIB PB2608001_241218FTO_77312 State Bank of India SBIN0050382 NANGAL 1680
16 ANANDPUR SAHIB PB2608001_241218FTO_77312 State Bank of India SBIN0050527 KIRATPUR SAHIB 1680
17 ANANDPUR SAHIB PB2608001_241218FTO_77312 State Bank of India SBIN0050555 DHER 1920
18 ANANDPUR SAHIB PB2608001_241218FTO_77312 UCO Bank UCBA0000593 NANGAL 7920
19 ANANDPUR SAHIB PB2608001_241218FTO_77312 UCO Bank UCBA0001101 AJAULI 25680
20 ANANDPUR SAHIB PB2608001_241218FTO_77312 UCO Bank UCBA0001464 BHALLAN 4560

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