Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 06:16:26 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_270718FTO_31794
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-08-001-046-001/180
(NANGAL NIKKU)
2608001000NRG19270720180022439 27/07/2018 RAJESH KUMAR 2608001WL001354 RAJESH KUMAR 00032 UTIB0002298 1200 1200 Processed 01/08/2018 4529683190
SubTotal 1200 1200
2 ANANDPUR SAHIB PB-08-001-100-001/4
(DEHANI)
2608001000NRG19270720180022542 27/07/2018 ROSHNI 2608001WL001358 ROSHNI 00078 CNRB0002102 1680 1680 Processed 01/08/2018 4529683216
3 ANANDPUR SAHIB PB-08-001-102-001/114
(DABUR)
2608001000NRG19270720180022554 27/07/2018 PARKASH SINGH 2608001WL001358 PARKASH SINGH 00078 CNRB0002102 1680 1680 Processed 01/08/2018 4529683268
4 ANANDPUR SAHIB PB-08-001-102-001/124
(DABUR)
2608001000NRG19270720180022555 27/07/2018 TRIPATA DEVI 2608001WL001358 TRIPATA DEVI 00078 CNRB0002102 1680 1680 Processed 01/08/2018 4529683215
5 ANANDPUR SAHIB PB-08-001-102-001/127
(DABUR)
2608001000NRG19270720180022557 27/07/2018 SHINDER KAUR 2608001WL001358 SHINDER KAUR 00078 CNRB0002102 1680 1680 Processed 01/08/2018 4529683267
6 ANANDPUR SAHIB PB-08-001-102-001/137
(DABUR)
2608001000NRG19270720180022559 27/07/2018 BALBIR KAUR 2608001WL001358 BALBIR KAUR 00078 CNRB0002102 1680 1680 Processed 01/08/2018 4529683234
7 ANANDPUR SAHIB PB-08-001-102-001/9
(DABUR)
2608001000NRG19270720180022560 27/07/2018 RANJIT KAUR 2608001WL001358 RANJIT KAUR 00078 CNRB0002102 1680 1680 Processed 01/08/2018 4529683269
SubTotal 10080 10080
8 ANANDPUR SAHIB PB-08-001-102-001/102
(DABUR)
2608001000NRG19270720180022548 27/07/2018 HARJINDER SINGH 2608001WL001358 HARJINDER SINGH 00152 HDFC0003298 1680 1680 Processed 01/08/2018 4529683235
SubTotal 1680 1680
9 ANANDPUR SAHIB PB-08-001-046-001/172
(NANGAL NIKKU)
2608001000NRG19270720180022427 27/07/2018 AARTI 2608001WL001354 AARTI 00177 IOBA0000578 1680 1680 Processed 01/08/2018 4529683242
10 ANANDPUR SAHIB PB-08-001-046-001/172
(NANGAL NIKKU)
2608001000NRG19270720180022428 27/07/2018 AARTI 2608001WL001354 AARTI 00177 IOBA0000578 1680 1680 Processed 01/08/2018 4529683243
11 ANANDPUR SAHIB PB-08-001-088-001/110
(MANAKPUR)
2608001000NRG19270720180022482 27/07/2018 MAHESH KUMAR 2608001WL001356 MAHESH KUMAR 00177 IOBA0000578 720 720 Processed 01/08/2018 4529683239
12 ANANDPUR SAHIB PB-08-001-088-001/110
(MANAKPUR)
2608001000NRG19270720180022483 27/07/2018 MAHESH KUMAR 2608001WL001356 MAHESH KUMAR 00177 IOBA0000578 720 720 Processed 01/08/2018 4529683238
13 ANANDPUR SAHIB PB-08-001-088-001/111
(MANAKPUR)
2608001000NRG19270720180022484 27/07/2018 PUNNU RAM 2608001WL001356 PUNNU RAM 00177 IOBA0000578 720 720 Processed 01/08/2018 4529683237
14 ANANDPUR SAHIB PB-08-001-088-001/111
(MANAKPUR)
2608001000NRG19270720180022485 27/07/2018 PUNNU RAM 2608001WL001356 PUNNU RAM 00177 IOBA0000578 720 720 Processed 01/08/2018 4529683236
15 ANANDPUR SAHIB PB-08-001-088-001/112
(MANAKPUR)
2608001000NRG19270720180022486 27/07/2018 VARINDER KUMAR 2608001WL001356 VARINDER KUMAR 00177 IOBA0000578 720 720 Processed 01/08/2018 4529683241
16 ANANDPUR SAHIB PB-08-001-088-001/112
(MANAKPUR)
2608001000NRG19270720180022487 27/07/2018 VARINDER KUMAR 2608001WL001356 VARINDER KUMAR 00177 IOBA0000578 720 720 Processed 01/08/2018 4529683240
SubTotal 7680 7680
17 ANANDPUR SAHIB PB-08-001-129-001/33
(THODA MAJARA)
2608001000NRG19270720180022514 27/07/2018 MANJEET KAUR 2608001WL001357 MANJEET KAUR 00349 PSIB0000213 1440 1440 Processed 01/08/2018 4529683264
18 ANANDPUR SAHIB PB-08-001-129-001/45
(THODA MAJARA)
2608001000NRG19270720180022519 27/07/2018 JASWINDER KAUR 2608001WL001357 JASWINDER KAUR 00349 PSIB0000213 1680 1680 Processed 01/08/2018 4529683214
19 ANANDPUR SAHIB PB-08-001-129-001/5
(THODA MAJARA)
2608001000NRG19270720180022521 27/07/2018 KISHNA DEVI 2608001WL001357 KISHNA DEVI 00349 PSIB0000213 1440 1440 Processed 01/08/2018 4529683266
20 ANANDPUR SAHIB PB-08-001-129-001/54
(THODA MAJARA)
2608001000NRG19270720180022523 27/07/2018 BHAJAN KAUR 2608001WL001357 BHAJAN KAUR 00349 PSIB0000213 1680 1680 Processed 01/08/2018 4529683265
21 ANANDPUR SAHIB PB-08-001-129-001/86
(THODA MAJARA)
2608001000NRG19270720180022534 27/07/2018 ASHA DEVI 2608001WL001357 ASHA DEVI 00349 PSIB0000213 1440 1440 Processed 01/08/2018 4529683227
22 ANANDPUR SAHIB PB-08-001-129-001/9
(THODA MAJARA)
2608001000NRG19270720180022536 27/07/2018 KASHMIR KAUR 2608001WL001357 KASHMIR KAUR 00349 PSIB0000213 1680 1680 Rejected 02/08/2018 4529683245 No Such Account
23 ANANDPUR SAHIB PB-08-001-129-001/94
(THODA MAJARA)
2608001000NRG19270720180022537 27/07/2018 SAWARANI DEVI 2608001WL001357 SAWARANI DEVI 00349 PSIB0000213 1440 1440 Processed 01/08/2018 4529683213
24 ANANDPUR SAHIB PB-08-001-129-001/98
(THODA MAJARA)
2608001000NRG19270720180022540 27/07/2018 MAHRO 2608001WL001357 MAHRO 00349 PSIB0000213 1680 1680 Processed 01/08/2018 4529683244
SubTotal 12480 12480
25 ANANDPUR SAHIB PB-08-001-045-001/63
(HAMBEWAL)
2608001000NRG19270720180022396 27/07/2018 SAROJ RANI 2608001WL001354 SAROJ RANI 00354 PUNB0035900 1680 1680 Processed 01/08/2018 4529683246
26 ANANDPUR SAHIB PB-08-001-045-001/63
(HAMBEWAL)
2608001000NRG19270720180022397 27/07/2018 SAROJ RANI 2608001WL001354 SAROJ RANI 00354 PUNB0035900 1680 1680 Processed 01/08/2018 4529683247
27 ANANDPUR SAHIB PB-08-001-046-001/167
(NANGAL NIKKU)
2608001000NRG19270720180022421 27/07/2018 RAM PYARI 2608001WL001354 RAM PYARI 00354 PUNB0035900 1680 1680 Processed 01/08/2018 4529683212
28 ANANDPUR SAHIB PB-08-001-046-001/167
(NANGAL NIKKU)
2608001000NRG19270720180022422 27/07/2018 RAM PYARI 2608001WL001354 RAM PYARI 00354 PUNB0035900 1680 1680 Processed 01/08/2018 4529683211
29 ANANDPUR SAHIB PB-08-001-046-001/53
(NANGAL NIKKU)
2608001000NRG19270720180022444 27/07/2018 SOMA 2608001WL001354 SOMA 00354 PUNB0035900 1680 1680 Processed 01/08/2018 4529683208
30 ANANDPUR SAHIB PB-08-001-046-001/53
(NANGAL NIKKU)
2608001000NRG19270720180022445 27/07/2018 SOMA 2608001WL001354 SOMA 00354 PUNB0035900 1680 1680 Processed 01/08/2018 4529683207
31 ANANDPUR SAHIB PB-08-001-046-001/97
(NANGAL NIKKU)
2608001000NRG19270720180022454 27/07/2018 TARA RANI 2608001WL001354 TARA RANI 00354 PUNB0035900 1680 1680 Processed 01/08/2018 4529683209
32 ANANDPUR SAHIB PB-08-001-046-001/97
(NANGAL NIKKU)
2608001000NRG19270720180022455 27/07/2018 TARA RANI 2608001WL001354 TARA RANI 00354 PUNB0035900 1680 1680 Processed 01/08/2018 4529683210
SubTotal 13440 13440
33 ANANDPUR SAHIB PB-08-001-129-001/15
(THODA MAJARA)
2608001000NRG19270720180022506 27/07/2018 NARINDER SINGH 2608001WL001357 NARINDER SINGH 00354 PUNB0097300 1680 1680 Processed 01/08/2018 4529683248
34 ANANDPUR SAHIB PB-08-001-129-001/47
(THODA MAJARA)
2608001000NRG19270720180022520 27/07/2018 PREM KAUR 2608001WL001357 PREM KAUR 00354 PUNB0097300 1680 1680 Processed 01/08/2018 4529683206
SubTotal 3360 3360
35 ANANDPUR SAHIB PB-08-001-129-001/14
(THODA MAJARA)
2608001000NRG19270720180022505 27/07/2018 MALKITO DEVI 2608001WL001357 MALKITO DEVI 00415 SBIN0050080 1440 1440 Processed 01/08/2018 4529683226
36 ANANDPUR SAHIB PB-08-001-129-001/2
(THODA MAJARA)
2608001000NRG19270720180022508 27/07/2018 JEET KAUR 2608001WL001357 JEET KAUR 00415 SBIN0050080 1680 1680 Processed 01/08/2018 4529683262
37 ANANDPUR SAHIB PB-08-001-129-001/80
(THODA MAJARA)
2608001000NRG19270720180022531 27/07/2018 BALAK RAM 2608001WL001357 BALAK RAM 00415 SBIN0050080 1440 1440 Processed 01/08/2018 4529683205
38 ANANDPUR SAHIB PB-08-001-129-001/94
(THODA MAJARA)
2608001000NRG19270720180022538 27/07/2018 KISHAN CHAND 2608001WL001357 KISHAN CHAND 00415 SBIN0050080 1440 1440 Processed 01/08/2018 4529683263
39 ANANDPUR SAHIB PB-08-001-129-001/97
(THODA MAJARA)
2608001000NRG19270720180022539 27/07/2018 MALKEET KAUR 2608001WL001357 MALKEET KAUR 00415 SBIN0050080 1680 1680 Processed 01/08/2018 4529683249
SubTotal 7680 7680
40 ANANDPUR SAHIB PB-08-001-045-001/62
(HAMBEWAL)
2608001000NRG19270720180022394 27/07/2018 KARAN SINGH 2608001WL001354 KARAN SINGH 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529683253
41 ANANDPUR SAHIB PB-08-001-045-001/62
(HAMBEWAL)
2608001000NRG19270720180022395 27/07/2018 KARAN SINGH 2608001WL001354 KARAN SINGH 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529683252
42 ANANDPUR SAHIB PB-08-001-046-001/144
(NANGAL NIKKU)
2608001000NRG19270720180022408 27/07/2018 SANJEEV KUMAR 2608001WL001354 SANJEEV KUMAR 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529683261
43 ANANDPUR SAHIB PB-08-001-046-001/161
(NANGAL NIKKU)
2608001000NRG19270720180022409 27/07/2018 RATNI DEVI 2608001WL001354 RATNI DEVI 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529683170
44 ANANDPUR SAHIB PB-08-001-046-001/161
(NANGAL NIKKU)
2608001000NRG19270720180022410 27/07/2018 RATNI DEVI 2608001WL001354 RATNI DEVI 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529683171
45 ANANDPUR SAHIB PB-08-001-046-001/162
(NANGAL NIKKU)
2608001000NRG19270720180022411 27/07/2018 JASWINDER KAUR 2608001WL001354 JASWINDER KAUR 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529683256
46 ANANDPUR SAHIB PB-08-001-046-001/162
(NANGAL NIKKU)
2608001000NRG19270720180022412 27/07/2018 JASWINDER KAUR 2608001WL001354 JASWINDER KAUR 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529683257
47 ANANDPUR SAHIB PB-08-001-046-001/163
(NANGAL NIKKU)
2608001000NRG19270720180022413 27/07/2018 SANGEETA 2608001WL001354 SANGEETA 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529683165
48 ANANDPUR SAHIB PB-08-001-046-001/163
(NANGAL NIKKU)
2608001000NRG19270720180022414 27/07/2018 SANGEETA 2608001WL001354 SANGEETA 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529683164
49 ANANDPUR SAHIB PB-08-001-046-001/164
(NANGAL NIKKU)
2608001000NRG19270720180022415 27/07/2018 NARESH KUMARI 2608001WL001354 NARESH KUMARI 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529683255
50 ANANDPUR SAHIB PB-08-001-046-001/164
(NANGAL NIKKU)
2608001000NRG19270720180022416 27/07/2018 NARESH KUMARI 2608001WL001354 NARESH KUMARI 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529683254
51 ANANDPUR SAHIB PB-08-001-046-001/165
(NANGAL NIKKU)
2608001000NRG19270720180022417 27/07/2018 REENA DEVI 2608001WL001354 REENA DEVI 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529683158
52 ANANDPUR SAHIB PB-08-001-046-001/165
(NANGAL NIKKU)
2608001000NRG19270720180022418 27/07/2018 REENA DEVI 2608001WL001354 REENA DEVI 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529683159
53 ANANDPUR SAHIB PB-08-001-046-001/166
(NANGAL NIKKU)
2608001000NRG19270720180022419 27/07/2018 NIRMALA DEVI 2608001WL001354 NIRMALA DEVI 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529683168
54 ANANDPUR SAHIB PB-08-001-046-001/166
(NANGAL NIKKU)
2608001000NRG19270720180022420 27/07/2018 NIRMALA DEVI 2608001WL001354 NIRMALA DEVI 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529683169
55 ANANDPUR SAHIB PB-08-001-046-001/168
(NANGAL NIKKU)
2608001000NRG19270720180022423 27/07/2018 RANI DEVI 2608001WL001354 RANI DEVI 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529683167
56 ANANDPUR SAHIB PB-08-001-046-001/168
(NANGAL NIKKU)
2608001000NRG19270720180022424 27/07/2018 RANI DEVI 2608001WL001354 RANI DEVI 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529683166
57 ANANDPUR SAHIB PB-08-001-046-001/169
(NANGAL NIKKU)
2608001000NRG19270720180022425 27/07/2018 BALWINDER KAUR 2608001WL001354 BALWINDER KAUR 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529683162
58 ANANDPUR SAHIB PB-08-001-046-001/169
(NANGAL NIKKU)
2608001000NRG19270720180022426 27/07/2018 BALWINDER KAUR 2608001WL001354 BALWINDER KAUR 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529683163
59 ANANDPUR SAHIB PB-08-001-046-001/174
(NANGAL NIKKU)
2608001000NRG19270720180022429 27/07/2018 BALBEER KAUR 2608001WL001354 BALBEER KAUR 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529683160
60 ANANDPUR SAHIB PB-08-001-046-001/174
(NANGAL NIKKU)
2608001000NRG19270720180022430 27/07/2018 BALBEER KAUR 2608001WL001354 BALBEER KAUR 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529683161
61 ANANDPUR SAHIB PB-08-001-046-001/175
(NANGAL NIKKU)
2608001000NRG19270720180022431 27/07/2018 TARA DEVI 2608001WL001354 TARA DEVI 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529683250
62 ANANDPUR SAHIB PB-08-001-046-001/175
(NANGAL NIKKU)
2608001000NRG19270720180022432 27/07/2018 TARA DEVI 2608001WL001354 TARA DEVI 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529683251
63 ANANDPUR SAHIB PB-08-001-046-001/176
(NANGAL NIKKU)
2608001000NRG19270720180022433 27/07/2018 BIMLA DEVI 2608001WL001354 BIMLA DEVI 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529683259
64 ANANDPUR SAHIB PB-08-001-046-001/176
(NANGAL NIKKU)
2608001000NRG19270720180022434 27/07/2018 BIMLA DEVI 2608001WL001354 BIMLA DEVI 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529683258
65 ANANDPUR SAHIB PB-08-001-046-001/177
(NANGAL NIKKU)
2608001000NRG19270720180022435 27/07/2018 HARPREET SINGH 2608001WL001354 HARPREET SINGH 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529683233
66 ANANDPUR SAHIB PB-08-001-046-001/177
(NANGAL NIKKU)
2608001000NRG19270720180022436 27/07/2018 HARPREET SINGH 2608001WL001354 HARPREET SINGH 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529683260
67 ANANDPUR SAHIB PB-08-001-046-001/178
(NANGAL NIKKU)
2608001000NRG19270720180022437 27/07/2018 PUSHPA DEVI 2608001WL001354 PUSHPA DEVI 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529683231
68 ANANDPUR SAHIB PB-08-001-046-001/178
(NANGAL NIKKU)
2608001000NRG19270720180022438 27/07/2018 PUSHPA DEVI 2608001WL001354 PUSHPA DEVI 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529683232
69 ANANDPUR SAHIB PB-08-001-046-001/22
(NANGAL NIKKU)
2608001000NRG19270720180022440 27/07/2018 VEENA 2608001WL001354 VEENA 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529683157
70 ANANDPUR SAHIB PB-08-001-046-001/22
(NANGAL NIKKU)
2608001000NRG19270720180022441 27/07/2018 VEENA 2608001WL001354 VEENA 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529683156
71 ANANDPUR SAHIB PB-08-001-046-001/28
(NANGAL NIKKU)
2608001000NRG19270720180022442 27/07/2018 MAYA DEVI 2608001WL001354 MAYA DEVI 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529683203
72 ANANDPUR SAHIB PB-08-001-046-001/28
(NANGAL NIKKU)
2608001000NRG19270720180022443 27/07/2018 MAYA DEVI 2608001WL001354 MAYA DEVI 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529683204
73 ANANDPUR SAHIB PB-08-001-046-001/63
(NANGAL NIKKU)
2608001000NRG19270720180022448 27/07/2018 ASHA 2608001WL001354 ASHA 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529683200
74 ANANDPUR SAHIB PB-08-001-046-001/63
(NANGAL NIKKU)
2608001000NRG19270720180022449 27/07/2018 ASHA 2608001WL001354 ASHA 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529683199
75 ANANDPUR SAHIB PB-08-001-046-001/81
(NANGAL NIKKU)
2608001000NRG19270720180022450 27/07/2018 SUMAN DEVI 2608001WL001354 SUMAN DEVI 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529683201
76 ANANDPUR SAHIB PB-08-001-046-001/81
(NANGAL NIKKU)
2608001000NRG19270720180022451 27/07/2018 SUMAN DEVI 2608001WL001354 SUMAN DEVI 00415 SBIN0050382 1680 1680 Processed 01/08/2018 4529683202
SubTotal 62160 62160
77 ANANDPUR SAHIB PB-08-001-100-001/4
(DEHANI)
2608001000NRG19270720180022543 27/07/2018 JASBIR SUNGH 2608001WL001358 JASBIR SUNGH 00415 SBIN0050527 1680 1680 Processed 01/08/2018 4529683229
78 ANANDPUR SAHIB PB-08-001-102-001/1
(DABUR)
2608001000NRG19270720180022544 27/07/2018 KULWANT KAUR 2608001WL001358 KULWANT KAUR 00415 SBIN0050527 1680 1680 Processed 01/08/2018 4529683230
79 ANANDPUR SAHIB PB-08-001-102-001/126
(DABUR)
2608001000NRG19270720180022556 27/07/2018 KULJIT KAUR 2608001WL001358 KULJIT KAUR 00415 SBIN0050527 1680 1680 Processed 01/08/2018 4529683173
80 ANANDPUR SAHIB PB-08-001-102-001/136
(DABUR)
2608001000NRG19270720180022558 27/07/2018 HARDEEP 2608001WL001358 HARDEEP 00415 SBIN0050527 1680 1680 Processed 01/08/2018 4529683172
SubTotal 6720 6720
81 ANANDPUR SAHIB PB-08-001-086-001/20
(RAIPUR)
2608001000NRG19270720180022469 27/07/2018 NAJIR KHAN 2608001WL001355 NAJIR KHAN 00462 UCBA0000593 1200 1200 Processed 01/08/2018 4529683174
82 ANANDPUR SAHIB PB-08-001-086-001/80
(RAIPUR)
2608001000NRG19270720180022474 27/07/2018 SUNITA DEVI 2608001WL001355 SUNITA DEVI 00462 UCBA0000593 960 960 Processed 01/08/2018 4529683180
83 ANANDPUR SAHIB PB-08-001-086-001/82
(RAIPUR)
2608001000NRG19270720180022475 27/07/2018 AVTAR KAUR 2608001WL001355 AVTAR KAUR 00462 UCBA0000593 960 960 Processed 01/08/2018 4529683184
84 ANANDPUR SAHIB PB-08-001-086-001/83
(RAIPUR)
2608001000NRG19270720180022476 27/07/2018 USHA DEVI 2608001WL001355 USHA DEVI 00462 UCBA0000593 960 960 Processed 01/08/2018 4529683183
85 ANANDPUR SAHIB PB-08-001-088-001/106
(MANAKPUR)
2608001000NRG19270720180022478 27/07/2018 RAJ KUMAR 2608001WL001356 RAJ KUMAR 00462 UCBA0000593 720 720 Processed 01/08/2018 4529683179
86 ANANDPUR SAHIB PB-08-001-088-001/106
(MANAKPUR)
2608001000NRG19270720180022479 27/07/2018 RAJ KUMAR 2608001WL001356 RAJ KUMAR 00462 UCBA0000593 720 720 Processed 01/08/2018 4529683178
87 ANANDPUR SAHIB PB-08-001-088-001/108
(MANAKPUR)
2608001000NRG19270720180022480 27/07/2018 SUMAN DEVI 2608001WL001356 SUMAN DEVI 00462 UCBA0000593 720 720 Processed 01/08/2018 4529683182
88 ANANDPUR SAHIB PB-08-001-088-001/108
(MANAKPUR)
2608001000NRG19270720180022481 27/07/2018 SUMAN DEVI 2608001WL001356 SUMAN DEVI 00462 UCBA0000593 720 720 Processed 01/08/2018 4529683181
89 ANANDPUR SAHIB PB-08-001-088-001/2
(MANAKPUR)
2608001000NRG19270720180022492 27/07/2018 SUMAN DEVI 2608001WL001356 SUMAN DEVI 00462 UCBA0000593 1680 1680 Processed 01/08/2018 4529683186
90 ANANDPUR SAHIB PB-08-001-088-001/51
(MANAKPUR)
2608001000NRG19270720180022456 27/07/2018 BIMLA DEVI 2608001WL001354 BIMLA DEVI 00462 UCBA0000593 1680 1680 Processed 01/08/2018 4529683193
91 ANANDPUR SAHIB PB-08-001-088-001/53
(MANAKPUR)
2608001000NRG19270720180022458 27/07/2018 RAJINDER KUMAR 2608001WL001354 RAJINDER KUMAR 00462 UCBA0000593 1680 1680 Processed 01/08/2018 4529683187
92 ANANDPUR SAHIB PB-08-001-088-001/53
(MANAKPUR)
2608001000NRG19270720180022459 27/07/2018 SEEMA DEVI 2608001WL001354 SEEMA DEVI 00462 UCBA0000593 1680 1680 Processed 01/08/2018 4529683198
93 ANANDPUR SAHIB PB-08-001-088-001/59
(MANAKPUR)
2608001000NRG19270720180022460 27/07/2018 LEELA DEVI 2608001WL001354 LEELA DEVI 00462 UCBA0000593 1680 1680 Processed 01/08/2018 4529683197
94 ANANDPUR SAHIB PB-08-001-088-001/61
(MANAKPUR)
2608001000NRG19270720180022462 27/07/2018 TEESHA DEVI 2608001WL001354 TEESHA DEVI 00462 UCBA0000593 1680 1680 Processed 01/08/2018 4529683225
95 ANANDPUR SAHIB PB-08-001-088-001/62
(MANAKPUR)
2608001000NRG19270720180022463 27/07/2018 NIRMLA DEVI 2608001WL001354 NIRMLA DEVI 00462 UCBA0000593 1680 1680 Processed 01/08/2018 4529683194
96 ANANDPUR SAHIB PB-08-001-088-001/67
(MANAKPUR)
2608001000NRG19270720180022465 27/07/2018 BHOLA DEVI 2608001WL001354 BHOLA DEVI 00462 UCBA0000593 1680 1680 Processed 01/08/2018 4529683177
97 ANANDPUR SAHIB PB-08-001-088-001/69
(MANAKPUR)
2608001000NRG19270720180022496 27/07/2018 JASVIR SINGH 2608001WL001356 JASVIR SINGH 00462 UCBA0000593 1200 1200 Processed 01/08/2018 4529683196
98 ANANDPUR SAHIB PB-08-001-088-001/69
(MANAKPUR)
2608001000NRG19270720180022497 27/07/2018 JASVIR SINGH 2608001WL001356 JASVIR SINGH 00462 UCBA0000593 1200 1200 Processed 01/08/2018 4529683195
99 ANANDPUR SAHIB PB-08-001-088-001/7
(MANAKPUR)
2608001000NRG19270720180022498 27/07/2018 BHAJAN SINGH 2608001WL001356 BHAJAN SINGH 00462 UCBA0000593 1200 1200 Rejected 02/08/2018 4529683176 No Such Account
100 ANANDPUR SAHIB PB-08-001-088-001/72
(MANAKPUR)
2608001000NRG19270720180022499 27/07/2018 DAYLO 2608001WL001356 DAYLO 00462 UCBA0000593 1200 1200 Processed 01/08/2018 4529683224
101 ANANDPUR SAHIB PB-08-001-088-001/72
(MANAKPUR)
2608001000NRG19270720180022500 27/07/2018 DAYLO 2608001WL001356 DAYLO 00462 UCBA0000593 1200 1200 Processed 01/08/2018 4529683223
102 ANANDPUR SAHIB PB-08-001-088-001/77
(MANAKPUR)
2608001000NRG19270720180022466 27/07/2018 BHANINDER 2608001WL001354 BHANINDER 00462 UCBA0000593 1680 1680 Processed 01/08/2018 4529683185
103 ANANDPUR SAHIB PB-08-001-088-001/77
(MANAKPUR)
2608001000NRG19270720180022501 27/07/2018 JASWINDER KAUR 2608001WL001356 JASWINDER KAUR 00462 UCBA0000593 1200 1200 Processed 01/08/2018 4529683222
104 ANANDPUR SAHIB PB-08-001-088-001/77
(MANAKPUR)
2608001000NRG19270720180022502 27/07/2018 JASWINDER KAUR 2608001WL001356 JASWINDER KAUR 00462 UCBA0000593 1200 1200 Processed 01/08/2018 4529683221
105 ANANDPUR SAHIB PB-08-001-088-001/78
(MANAKPUR)
2608001000NRG19270720180022467 27/07/2018 DALJIT KAUR 2608001WL001354 DALJIT KAUR 00462 UCBA0000593 1680 1680 Processed 01/08/2018 4529683175
106 ANANDPUR SAHIB PB-08-001-088-001/81
(MANAKPUR)
2608001000NRG19270720180022503 27/07/2018 BAKHSHO 2608001WL001356 BAKHSHO 00462 UCBA0000593 1200 1200 Processed 01/08/2018 4529683191
107 ANANDPUR SAHIB PB-08-001-088-001/81
(MANAKPUR)
2608001000NRG19270720180022504 27/07/2018 BAKHSHO 2608001WL001356 BAKHSHO 00462 UCBA0000593 1200 1200 Processed 01/08/2018 4529683192
SubTotal 34560 34560
108 ANANDPUR SAHIB PB-08-001-086-001/14
(RAIPUR)
2608001000NRG19270720180022468 27/07/2018 BALJEET KAUR 2608001WL001355 BALJEET KAUR 00462 UCBA0001101 960 960 Processed 01/08/2018 4529683228
109 ANANDPUR SAHIB PB-08-001-086-001/21
(RAIPUR)
2608001000NRG19270720180022470 27/07/2018 RESHMO 2608001WL001355 RESHMO 00462 UCBA0001101 960 960 Processed 01/08/2018 4529683218
110 ANANDPUR SAHIB PB-08-001-086-001/28
(RAIPUR)
2608001000NRG19270720180022471 27/07/2018 BIASA DEVI 2608001WL001355 BIASA DEVI 00462 UCBA0001101 960 960 Processed 01/08/2018 4529683220
111 ANANDPUR SAHIB PB-08-001-086-001/72
(RAIPUR)
2608001000NRG19270720180022472 27/07/2018 RESHMO 2608001WL001355 RESHMO 00462 UCBA0001101 960 960 Processed 01/08/2018 4529683217
112 ANANDPUR SAHIB PB-08-001-086-001/73
(RAIPUR)
2608001000NRG19270720180022473 27/07/2018 NAHINDRI 2608001WL001355 NAHINDRI 00462 UCBA0001101 960 960 Processed 01/08/2018 4529683219
113 ANANDPUR SAHIB PB-08-001-086-001/85
(RAIPUR)
2608001000NRG19270720180022477 27/07/2018 SOM NATH 2608001WL001355 SOM NATH 00462 UCBA0001101 1440 1440 Processed 01/08/2018 4529683188
SubTotal 6240 6240
114 ANANDPUR SAHIB PB-08-001-129-001/67
(THODA MAJARA)
2608001000NRG19270720180022525 27/07/2018 kusam 2608001WL001357 kusam 00462 UCBA0002929 960 960 Processed 01/08/2018 4529683189
SubTotal 960 960
Total 168240 168240

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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_270718FTO_31794 AXIS BANK UTIB0002298 kalsera 1200
2 ANANDPUR SAHIB PB2608001_270718FTO_31794 Canara Bank CNRB0002102 KIRATPUR SAHIB 10080
3 ANANDPUR SAHIB PB2608001_270718FTO_31794 HDFC HDFC0003298 Kiratpur Sahib 1680
4 ANANDPUR SAHIB PB2608001_270718FTO_31794 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 7680
5 ANANDPUR SAHIB PB2608001_270718FTO_31794 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 12480
6 ANANDPUR SAHIB PB2608001_270718FTO_31794 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 13440
7 ANANDPUR SAHIB PB2608001_270718FTO_31794 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3360
8 ANANDPUR SAHIB PB2608001_270718FTO_31794 State Bank of India SBIN0050080 ANANDPUR SAHIB 7680
9 ANANDPUR SAHIB PB2608001_270718FTO_31794 State Bank of India SBIN0050382 NANGAL 62160
10 ANANDPUR SAHIB PB2608001_270718FTO_31794 State Bank of India SBIN0050527 KIRATPUR SAHIB 6720
11 ANANDPUR SAHIB PB2608001_270718FTO_31794 UCO Bank UCBA0000593 NANGAL 34560
12 ANANDPUR SAHIB PB2608001_270718FTO_31794 UCO Bank UCBA0001101 AJAULI 6240
13 ANANDPUR SAHIB PB2608001_270718FTO_31794 UCO Bank UCBA0002929 ANANDPUR SAHIB 960

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