Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2019 06:06:49 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_280618APB_FTO_22004
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-08-001-095-001/121
(AGAMPUR)
2608001000NRG19150620180010931 28/06/2018 TARO DEVI 2608001WL000757 TARO DEVI 00032 UTIB0002235 1680 1680 Processed 02/07/2018 4014462915 TARO DEVI W/O PIARA SINGH (000607153)
2 ANANDPUR SAHIB PB-08-001-095-001/144
(AGAMPUR)
2608001000NRG19150620180010932 28/06/2018 KULDEEP KAUR 2608001WL000757 KULDEEP KAUR 00032 UTIB0002235 1680 1680 Processed 02/07/2018 4014462917 KULDEEP KAUR W/O GURMEET SINGH (000607153)
3 ANANDPUR SAHIB PB-08-001-095-001/156
(AGAMPUR)
2608001000NRG19150620180010933 28/06/2018 LACHAMI DEVI 2608001WL000757 LACHAMI DEVI 00032 UTIB0002235 1680 1680 Processed 02/07/2018 4014462952 LACHMI DEVI W/O AVTAR CHAND (000607153)
4 ANANDPUR SAHIB PB-08-001-095-001/185
(AGAMPUR)
2608001000NRG19150620180010937 28/06/2018 RAM PYARI 2608001WL000757 RAM PYARI 00032 UTIB0002235 1680 1680 Processed 02/07/2018 4014462919 RAM PIYARI W/O VIRBAL (000607153)
5 ANANDPUR SAHIB PB-08-001-095-001/190
(AGAMPUR)
2608001000NRG19150620180010939 28/06/2018 KULWINDER KAUR 2608001WL000757 KULWINDER KAUR 00032 UTIB0002235 1440 1440 Processed 02/07/2018 4014462916 MR VIR SINGH UG KULWINDER KAUR (000508548)
6 ANANDPUR SAHIB PB-08-001-095-001/193
(AGAMPUR)
2608001000NRG19150620180010940 28/06/2018 GURBAKES KAUR 2608001WL000757 GURBAKES KAUR 00032 UTIB0002235 1440 1440 Processed 03/07/2018 4014462918 Mrs. GURBAKHSH KAUR (000607117)
SubTotal 9600 9600
7 ANANDPUR SAHIB PB-08-001-126-001/119
(JHINJARI)
2608001000NRG19140620180010370 28/06/2018 LAXMAN DASS 2608001WL000714 LAXMAN DASS 00114 UTIB0SRCB01 1680 1680 Processed 02/07/2018 4014462959 LACHHMAN DASS S/O SH BHAGWAN DASS (000508568)
SubTotal 1680 1680
8 ANANDPUR SAHIB PB-08-001-160-001/8
(NANGAL NIKKU LOWER)
2608001000NRG19150620180010670 28/06/2018 TARA RANI 2608001WL000735 TARA RANI 00177 IOBA0000578 1680 1680 Processed 02/07/2018 4014462938 TARA RANI (000508541)
SubTotal 1680 1680
9 ANANDPUR SAHIB PB-08-001-095-001/185
(AGAMPUR)
2608001000NRG19150620180010938 28/06/2018 VEERBAL 2608001WL000757 VEERBAL 00314 ORBC0100879 1680 1680 Processed 02/07/2018 4014462957 VEERBAL SO MELA SINGH (000508585)
SubTotal 1680 1680
10 ANANDPUR SAHIB PB-08-001-070-001/1
(NANGLI)
2608001000NRG19150620180010677 28/06/2018 BIMLA 2608001WL000736 BIMLA 00349 PSIB0000196 1200 1200 Processed 02/07/2018 4014462950 BIMLA DEVI W/O NANAK CHAND DSSO ROPAR (000607087)
11 ANANDPUR SAHIB PB-08-001-070-001/3
(NANGLI)
2608001000NRG19150620180010683 28/06/2018 SAROJ DEVI 2608001WL000736 SAROJ DEVI 00349 PSIB0000196 1440 1440 Processed 02/07/2018 4014462930 BALJIT SINGH (000607087)
12 ANANDPUR SAHIB PB-08-001-070-001/30
(NANGLI)
2608001000NRG19150620180010684 28/06/2018 bhola 2608001WL000736 bhola 00349 PSIB0000196 1200 1200 Processed 02/07/2018 4014462928 BHOLAN (000607087)
13 ANANDPUR SAHIB PB-08-001-070-001/47
(NANGLI)
2608001000NRG19150620180010685 28/06/2018 SATIYA 2608001WL000736 SATIYA 00349 PSIB0000196 1440 1440 Processed 02/07/2018 4014462927 SATYA DEVI (000607087)
14 ANANDPUR SAHIB PB-08-001-070-001/5
(NANGLI)
2608001000NRG19150620180010686 28/06/2018 ROSHANI DEVI 2608001WL000736 ROSHANI DEVI 00349 PSIB0000196 1440 1440 Processed 02/07/2018 4014462951 ROSHANI DEVI (000607087)
15 ANANDPUR SAHIB PB-08-001-070-001/63
(NANGLI)
2608001000NRG19150620180010687 28/06/2018 DARSHANO 2608001WL000736 DARSHANO 00349 PSIB0000196 1440 1440 Processed 02/07/2018 4014462926 DARSHANO DEVI (000607087)
16 ANANDPUR SAHIB PB-08-001-070-001/66
(NANGLI)
2608001000NRG19150620180010688 28/06/2018 BALWANT SINGH 2608001WL000736 BALWANT SINGH 00349 PSIB0000196 1440 1440 Processed 02/07/2018 4014462931 BALWANT SINGH S/O BHAGAT SINGH (000607138)
17 ANANDPUR SAHIB PB-08-001-070-001/79
(NANGLI)
2608001000NRG19150620180010689 28/06/2018 SHER SINGH 2608001WL000736 SHER SINGH 00349 PSIB0000196 1200 1200 Processed 02/07/2018 4014462925 SHER SINGH (000607087)
18 ANANDPUR SAHIB PB-08-001-070-001/80
(NANGLI)
2608001000NRG19150620180010690 28/06/2018 NILAM KUMARI 2608001WL000736 NILAM KUMARI 00349 PSIB0000196 1200 1200 Processed 02/07/2018 4014462932 NEELAM KUMARI (000607087)
19 ANANDPUR SAHIB PB-08-001-070-001/84
(NANGLI)
2608001000NRG19150620180010691 28/06/2018 NAJMA 2608001WL000736 NAJMA 00349 PSIB0000196 1440 1440 Processed 02/07/2018 4014462933 NAJMA (000607087)
20 ANANDPUR SAHIB PB-08-001-070-001/89
(NANGLI)
2608001000NRG19150620180010692 28/06/2018 RESHMA 2608001WL000736 RESHMA 00349 PSIB0000196 1440 1440 Processed 02/07/2018 4014462929 RESHMA (000607087)
21 ANANDPUR SAHIB PB-08-001-070-001/94
(NANGLI)
2608001000NRG19150620180010693 28/06/2018 KULWANT SINGH 2608001WL000736 KULWANT SINGH 00349 PSIB0000196 960 960 Processed 02/07/2018 4014462924 KULWANT SINGH (000607087)
22 ANANDPUR SAHIB PB-08-001-070-001/99
(NANGLI)
2608001000NRG19150620180010694 28/06/2018 SURINDER KAUR 2608001WL000736 SURINDER KAUR 00349 PSIB0000196 1440 1440 Processed 02/07/2018 4014462923 SURINDER KAUR (000607087)
SubTotal 17280 17280
23 ANANDPUR SAHIB PB-08-001-113-001/111
(PAHARPUR)
2608001000NRG19140620180010486 28/06/2018 RAM LAL 2608001WL000720 RAM LAL 00349 PSIB0000213 1680 1680 Rejected 03/07/2018 4014462934 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
24 ANANDPUR SAHIB PB-08-001-117-001/86
(KOTLA)
2608001000NRG19150620180010924 28/06/2018 ASHA RANI 2608001WL000756 ASHA RANI 00349 PSIB0000213 240 240 Processed 02/07/2018 4014462936 ASHA RANI (000607087)
25 ANANDPUR SAHIB PB-08-001-117-001/90
(KOTLA)
2608001000NRG19150620180010925 28/06/2018 RESHAM KAUR 2608001WL000756 RESHAM KAUR 00349 PSIB0000213 240 240 Processed 02/07/2018 4014462935 R RESHAM KAOR (000607245)
26 ANANDPUR SAHIB PB-08-001-117-001/91
(KOTLA)
2608001000NRG19150620180010926 28/06/2018 USHA RANI 2608001WL000756 USHA RANI 00349 PSIB0000213 240 240 Processed 02/07/2018 4014462937 USHA RANI (000607087)
SubTotal 2400 2400
27 ANANDPUR SAHIB PB-08-001-057-001/31
(BIKAPUR UPPER)
2608001000NRG19150620180010604 28/06/2018 PRAKASH CHAND 2608001WL000730 PRAKASH CHAND 00349 PSIB0000664 1680 1680 Processed 03/07/2018 4014462954 PARKASH SO RALLU RAM (000607066)
28 ANANDPUR SAHIB PB-08-001-057-001/53
(BIKAPUR UPPER)
2608001000NRG19150620180010606 28/06/2018 SURINDER KAUR 2608001WL000730 SURINDER KAUR 00349 PSIB0000664 1680 1680 Processed 02/07/2018 4014462955 SURINDER KAUR WO RANVIR SINGH (000607087)
29 ANANDPUR SAHIB PB-08-001-141-001/106
(SAJMOUR)
2608001000NRG19150620180010695 28/06/2018 PREM CHAND 2608001WL000737 PREM CHAND 00349 PSIB0000664 1680 1680 Processed 02/07/2018 4014462921 PREM CHAND (000607087)
30 ANANDPUR SAHIB PB-08-001-141-001/126
(SAJMOUR)
2608001000NRG19150620180010696 28/06/2018 JASWINDER SINGH 2608001WL000737 JASWINDER SINGH 00349 PSIB0000664 1680 1680 Processed 02/07/2018 4014462956 JASWINDER SINGH S O PIARE LAL (000607087)
31 ANANDPUR SAHIB PB-08-001-141-001/44
(SAJMOUR)
2608001000NRG19150620180010700 28/06/2018 jagat ram 2608001WL000737 jagat ram 00349 PSIB0000664 1680 1680 Processed 02/07/2018 4014462949 JAGAT RAM (000607087)
SubTotal 8400 8400
32 ANANDPUR SAHIB PB-08-001-019-001/26
(BELA DHIANI LOWER)
2608001000NRG19150620180010901 28/06/2018 RAM SINGH 2608001WL000755 RAM SINGH 00354 PUNB0623500 1200 1200 Processed 02/07/2018 4014462920 RAM SINGH S/O PREM SINGH (000508568)
SubTotal 1200 1200
33 ANANDPUR SAHIB PB-08-001-095-001/168
(AGAMPUR)
2608001000NRG19150620180010935 28/06/2018 RAM PYARA 2608001WL000757 RAM PYARA 00415 SBIN0050080 1680 1680 Processed 02/07/2018 4014462908 MR RAM PIARA (000508548)
34 ANANDPUR SAHIB PB-08-001-095-001/195
(AGAMPUR)
2608001000NRG19150620180010941 28/06/2018 MANJEET KAUR 2608001WL000757 MANJEET KAUR 00415 SBIN0050080 1680 1680 Processed 02/07/2018 4014462974 MRS MANJIT KAUR WO AVTAR SINGH (000508548)
35 ANANDPUR SAHIB PB-08-001-126-001/37
(JHINJARI)
2608001000NRG19140620180010375 28/06/2018 AMAR CHAND 2608001WL000714 AMAR CHAND 00415 SBIN0050080 1440 1440 Processed 02/07/2018 4014462911 MR AMAR CHAND (000508548)
SubTotal 4800 4800
36 ANANDPUR SAHIB PB-08-001-087-001/129
(PATTI)
2608001000NRG19150620180010641 28/06/2018 KSERO DEVI 2608001WL000734 KSERO DEVI 00415 SBIN0050382 1440 1440 Processed 02/07/2018 4014462970 MRS KESHRO DEVI (000508548)
37 ANANDPUR SAHIB PB-08-001-160-001/33
(NANGAL NIKKU LOWER)
2608001000NRG19150620180010661 28/06/2018 GURDAYAL SINGH 2608001WL000735 GURDAYAL SINGH 00415 SBIN0050382 1680 1680 Processed 02/07/2018 4014462912 MR GURDIAL SINGH (000508548)
SubTotal 3120 3120
38 ANANDPUR SAHIB PB-08-001-060-001/107
(MEHAIN)
2608001000NRG19150620180010613 28/06/2018 GURMEET KAUR 2608001WL000732 GURMEET KAUR 00415 SBIN0050555 960 960 Processed 02/07/2018 4014462976 GURMIT KAUR (000508991)
39 ANANDPUR SAHIB PB-08-001-060-001/11
(MEHAIN)
2608001000NRG19150620180010614 28/06/2018 SANTOSH KUMARI 2608001WL000732 SANTOSH KUMARI 00415 SBIN0050555 960 960 Processed 02/07/2018 4014462975 MRS SANTOSH KUMARI WO SHSURINDER KUMAR (000508548)
40 ANANDPUR SAHIB PB-08-001-060-001/117
(MEHAIN)
2608001000NRG19150620180010615 28/06/2018 BALWINDER KAUR 2608001WL000732 BALWINDER KAUR 00415 SBIN0050555 480 480 Processed 02/07/2018 4014462905 MRS BALWINDER KAUR WO SURJIT SINGH (000508548)
41 ANANDPUR SAHIB PB-08-001-060-001/129
(MEHAIN)
2608001000NRG19150620180010618 28/06/2018 BIMLA DEVI 2608001WL000732 BIMLA DEVI 00415 SBIN0050555 720 720 Processed 02/07/2018 4014462907 MRS BIMLA DEVI WO KALA RAM (000508548)
42 ANANDPUR SAHIB PB-08-001-060-001/130
(MEHAIN)
2608001000NRG19150620180010619 28/06/2018 TARO DEVI 2608001WL000732 TARO DEVI 00415 SBIN0050555 240 240 Processed 02/07/2018 4014462910 MRS TARO DEVI (000508548)
43 ANANDPUR SAHIB PB-08-001-060-001/160
(MEHAIN)
2608001000NRG19150620180010621 28/06/2018 SURJEET KAUR 2608001WL000732 SURJEET KAUR 00415 SBIN0050555 480 480 Processed 02/07/2018 4014462914 SURJIT KAUR . (000508991)
44 ANANDPUR SAHIB PB-08-001-060-001/171
(MEHAIN)
2608001000NRG19150620180010622 28/06/2018 VEENA KUMARI 2608001WL000732 VEENA KUMARI 00415 SBIN0050555 960 960 Processed 02/07/2018 4014462906 MR JAISI RAM SO PORAN CHAND (000508548)
45 ANANDPUR SAHIB PB-08-001-060-001/173
(MEHAIN)
2608001000NRG19150620180010623 28/06/2018 RAJ RANI 2608001WL000732 RAJ RANI 00415 SBIN0050555 960 960 Processed 02/07/2018 4014462953 MRS RAJ RANI RANI (000508548)
46 ANANDPUR SAHIB PB-08-001-061-001/113
(DHER)
2608001000NRG19150620180010627 28/06/2018 BHOLI DEVI 2608001WL000733 BHOLI DEVI 00415 SBIN0050555 960 960 Processed 02/07/2018 4014462971 MRS BHOLI DEVI (000508548)
47 ANANDPUR SAHIB PB-08-001-061-001/12
(DHER)
2608001000NRG19150620180010612 28/06/2018 RAM RATAN 2608001WL000731 RAM RATAN 00415 SBIN0050555 1680 1680 Processed 02/07/2018 4014462966 MR RAM RATTAN (000508548)
48 ANANDPUR SAHIB PB-08-001-061-001/158
(DHER)
2608001000NRG19150620180010629 28/06/2018 KASHMEER KAUR 2608001WL000733 KASHMEER KAUR 00415 SBIN0050555 960 960 Processed 02/07/2018 4014462967 MRS KASHMIR KAUR (000508548)
49 ANANDPUR SAHIB PB-08-001-061-001/19
(DHER)
2608001000NRG19150620180010631 28/06/2018 SATAYA DEVI 2608001WL000733 SATAYA DEVI 00415 SBIN0050555 960 960 Processed 02/07/2018 4014462969 SATYA DEVI W/O MOHINDER PAL (000607562)
50 ANANDPUR SAHIB PB-08-001-064-001/1
(KHAMERA)
2608001000NRG19150620180010701 28/06/2018 SARWANI DEVI 2608001WL000738 SARWANI DEVI 00415 SBIN0050555 1440 1440 Processed 02/07/2018 4014462902 MRS SARWANI DEVI WO SHTARSEM LAL (000508548)
51 ANANDPUR SAHIB PB-08-001-064-001/11
(KHAMERA)
2608001000NRG19150620180010702 28/06/2018 HARBANSI DEVI 2608001WL000738 HARBANSI DEVI 00415 SBIN0050555 1200 1200 Processed 02/07/2018 4014462913 MRS HARBANSI DEVI (000508548)
52 ANANDPUR SAHIB PB-08-001-064-001/191
(KHAMERA)
2608001000NRG19150620180010704 28/06/2018 KANTA DEVI 2608001WL000738 KANTA DEVI 00415 SBIN0050555 1440 1440 Processed 02/07/2018 4014462972 MRS KANTA DEVI (000508548)
53 ANANDPUR SAHIB PB-08-001-064-001/2
(KHAMERA)
2608001000NRG19150620180010705 28/06/2018 SURJIT KAUR 2608001WL000738 SURJIT KAUR 00415 SBIN0050555 1440 1440 Processed 02/07/2018 4014462979 MRS SURJIT KAUR WO SURINDER SINGH (000508548)
54 ANANDPUR SAHIB PB-08-001-064-001/24
(KHAMERA)
2608001000NRG19150620180010708 28/06/2018 gatri devi 2608001WL000738 gatri devi 00415 SBIN0050555 1440 1440 Processed 02/07/2018 4014462904 MRS GAYTRI DEVI (000508548)
55 ANANDPUR SAHIB PB-08-001-064-001/26
(KHAMERA)
2608001000NRG19150620180010709 28/06/2018 BALJIT KAUR 2608001WL000738 BALJIT KAUR 00415 SBIN0050555 1440 1440 Processed 02/07/2018 4014462973 MRS BALJIT KAUR (000508548)
56 ANANDPUR SAHIB PB-08-001-064-001/4
(KHAMERA)
2608001000NRG19150620180010710 28/06/2018 LAKHVINDER KAUR 2608001WL000738 LAKHVINDER KAUR 00415 SBIN0050555 1440 1440 Processed 02/07/2018 4014462978 MRS LAKHWINDER KAUR (000508548)
57 ANANDPUR SAHIB PB-08-001-064-001/5
(KHAMERA)
2608001000NRG19150620180010711 28/06/2018 BABI DEVI 2608001WL000738 BABI DEVI 00415 SBIN0050555 1440 1440 Processed 02/07/2018 4014462980 MRS BABY WO RAM PAL (000508548)
58 ANANDPUR SAHIB PB-08-001-064-001/51
(KHAMERA)
2608001000NRG19150620180010712 28/06/2018 JULMI DEVI 2608001WL000738 JULMI DEVI 00415 SBIN0050555 1200 1200 Processed 02/07/2018 4014462909 MRS JULMI DEVI (000508548)
59 ANANDPUR SAHIB PB-08-001-064-001/52
(KHAMERA)
2608001000NRG19150620180010713 28/06/2018 RAJ RANI 2608001WL000738 RAJ RANI 00415 SBIN0050555 1440 1440 Processed 02/07/2018 4014462977 MRS RAJ RANI WO TARSEM LAL (000508548)
60 ANANDPUR SAHIB PB-08-001-064-001/7
(KHAMERA)
2608001000NRG19150620180010714 28/06/2018 KORA DEVI 2608001WL000738 KORA DEVI 00415 SBIN0050555 1440 1440 Processed 02/07/2018 4014462968 MRS KAURAN DEVI (000508548)
61 ANANDPUR SAHIB PB-08-001-064-001/71
(KHAMERA)
2608001000NRG19150620180010715 28/06/2018 DARSHAN LAL 2608001WL000738 DARSHAN LAL 00415 SBIN0050555 960 960 Processed 02/07/2018 4014462903 MR DARSHAN LAL SO SHROSHAN LAL (000508548)
SubTotal 26640 26640
62 ANANDPUR SAHIB PB-08-001-087-001/117
(PATTI)
2608001000NRG19150620180010634 28/06/2018 SEEMA DEVI 2608001WL000734 SEEMA DEVI 00462 UCBA0000593 1680 1680 Processed 03/07/2018 4014462945 SEEMA DO AMAR NATH (000607066)
63 ANANDPUR SAHIB PB-08-001-087-001/118
(PATTI)
2608001000NRG19150620180010635 28/06/2018 VANDANA 2608001WL000734 VANDANA 00462 UCBA0000593 1680 1680 Processed 03/07/2018 4014462944 BANDNA DO MAST RAM (000607066)
64 ANANDPUR SAHIB PB-08-001-087-001/120
(PATTI)
2608001000NRG19150620180010636 28/06/2018 NEETA DEVI 2608001WL000734 NEETA DEVI 00462 UCBA0000593 1680 1680 Processed 03/07/2018 4014462941 NEETA DEVI W/O RAKHA RAM (000607066)
65 ANANDPUR SAHIB PB-08-001-087-001/123
(PATTI)
2608001000NRG19150620180010637 28/06/2018 trishla devi 2608001WL000734 trishla devi 00462 UCBA0000593 1680 1680 Processed 03/07/2018 4014462943 TRISHLA DEVI WO PRAKASH CHAND (000607066)
66 ANANDPUR SAHIB PB-08-001-087-001/127
(PATTI)
2608001000NRG19150620180010640 28/06/2018 BHAPPO DEVI 2608001WL000734 BHAPPO DEVI 00462 UCBA0000593 1680 1680 Processed 03/07/2018 4014462942 BHAPO DEVI WO RAM KISHAN (000607066)
67 ANANDPUR SAHIB PB-08-001-087-001/132
(PATTI)
2608001000NRG19150620180010643 28/06/2018 BHOLI DEVI 2608001WL000734 BHOLI DEVI 00462 UCBA0000593 1680 1680 Processed 03/07/2018 4014462940 HARPREET KAUR U/G BHOLI DEVI (000607066)
68 ANANDPUR SAHIB PB-08-001-087-001/149
(PATTI)
2608001000NRG19150620180010646 28/06/2018 VEENA KUMARI 2608001WL000734 VEENA KUMARI 00462 UCBA0000593 1680 1680 Processed 03/07/2018 4014462947 VEENA KUMARI WO GURWINDER SINGH (000607066)
69 ANANDPUR SAHIB PB-08-001-087-001/15
(PATTI)
2608001000NRG19150620180010647 28/06/2018 SIMERO DEVI 2608001WL000734 SIMERO DEVI 00462 UCBA0000593 1440 1440 Processed 03/07/2018 4014462946 SIMRO DEVI WO AMAR CHAND (000607066)
70 ANANDPUR SAHIB PB-08-001-087-001/151
(PATTI)
2608001000NRG19150620180010648 28/06/2018 SATYA DEVI 2608001WL000734 SATYA DEVI 00462 UCBA0000593 480 480 Processed 03/07/2018 4014462939 SATYA DEVI W/O SARWAN SINGH (000607066)
71 ANANDPUR SAHIB PB-08-001-087-001/160
(PATTI)
2608001000NRG19150620180010650 28/06/2018 KASHMEER KAUR 2608001WL000734 KASHMEER KAUR 00462 UCBA0000593 1680 1680 Processed 03/07/2018 4014462948 KASHMIRO DEVI W/O GURDEV SINGH (000607066)
72 ANANDPUR SAHIB PB-08-001-087-001/18
(PATTI)
2608001000NRG19150620180010657 28/06/2018 ISHWAR DAS 2608001WL000734 ISHWAR DAS 00462 UCBA0000593 1440 1440 Processed 03/07/2018 4014462922 ISHAR DASS SO GANDU RAM (000607066)
SubTotal 16800 16800
73 ANANDPUR SAHIB PB-08-001-019-001/60
(BELA DHIANI LOWER)
2608001000NRG19150620180010904 28/06/2018 AMANDEEP SINGH 2608001WL000755 AMANDEEP SINGH 00462 UCBA0001101 1200 1200 Processed 03/07/2018 4014462958 AMANDEEP SINGH (000607066)
SubTotal 1200 1200
74 ANANDPUR SAHIB PB-08-001-057-001/52
(BIKAPUR UPPER)
2608001000NRG19150620180010605 28/06/2018 KULDEEP KAUR 2608001WL000730 KULDEEP KAUR 00462 UCBA0002929 1680 1680 Processed 03/07/2018 4014462960 RAM KISHAN & KULDEEP KAUR (000607066)
75 ANANDPUR SAHIB PB-08-001-057-001/55
(BIKAPUR UPPER)
2608001000NRG19150620180010607 28/06/2018 RANI DEVI 2608001WL000730 RANI DEVI 00462 UCBA0002929 1680 1680 Processed 02/07/2018 4014462962 RANI . (000508991)
76 ANANDPUR SAHIB PB-08-001-117-001/48
(KOTLA)
2608001000NRG19150620180010921 28/06/2018 JEET RAM 2608001WL000756 JEET RAM 00462 UCBA0002929 1680 1680 Processed 02/07/2018 4014462961 JEET RAM SO RAM SINGH (000607087)
77 ANANDPUR SAHIB PB-08-001-117-001/68
(KOTLA)
2608001000NRG19150620180010922 28/06/2018 ASHA 2608001WL000756 ASHA 00462 UCBA0002929 1680 1680 Processed 02/07/2018 4014462963 A ASHA RANI (000607245)
78 ANANDPUR SAHIB PB-08-001-126-001/185
(JHINJARI)
2608001000NRG19140620180010371 28/06/2018 RACHNA DEVI 2608001WL000714 RACHNA DEVI 00462 UCBA0002929 1200 1200 Processed 03/07/2018 4014462964 RACHNA DEVI WO MADAN LAL (000607066)
79 ANANDPUR SAHIB PB-08-001-126-001/74
(JHINJARI)
2608001000NRG19140620180010376 28/06/2018 RAM SAROOP 2608001WL000714 RAM SAROOP 00462 UCBA0002929 1440 1440 Processed 03/07/2018 4014462965 RAM SAROOP SO MANGAT RAM (000607066)
SubTotal 9360 9360
Total 105840 105840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_280618APB_FTO_22004 AXIS BANK UTIB0002235 AGAMPUR 9600
2 ANANDPUR SAHIB PB2608001_280618APB_FTO_22004 District Central Cooperative Bank UTIB0SRCB01 DHER 1680
3 ANANDPUR SAHIB PB2608001_280618APB_FTO_22004 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 1680
4 ANANDPUR SAHIB PB2608001_280618APB_FTO_22004 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 1680
5 ANANDPUR SAHIB PB2608001_280618APB_FTO_22004 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 17280
6 ANANDPUR SAHIB PB2608001_280618APB_FTO_22004 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 2400
7 ANANDPUR SAHIB PB2608001_280618APB_FTO_22004 Punjab & Sind Bank PSIB0000664 GANGUWAL 8400
8 ANANDPUR SAHIB PB2608001_280618APB_FTO_22004 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 1200
9 ANANDPUR SAHIB PB2608001_280618APB_FTO_22004 State Bank of India SBIN0050080 ANANDPUR SAHIB 4800
10 ANANDPUR SAHIB PB2608001_280618APB_FTO_22004 State Bank of India SBIN0050382 NANGAL 3120
11 ANANDPUR SAHIB PB2608001_280618APB_FTO_22004 State Bank of India SBIN0050555 DHER 26640
12 ANANDPUR SAHIB PB2608001_280618APB_FTO_22004 UCO Bank UCBA0000593 NANGAL 16800
13 ANANDPUR SAHIB PB2608001_280618APB_FTO_22004 UCO Bank UCBA0001101 AJAULI 1200
14 ANANDPUR SAHIB PB2608001_280618APB_FTO_22004 UCO Bank UCBA0002929 ANANDPUR SAHIB 9360

Download In Excel