Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 06:22:04 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_280618APB_FTO_22006
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)
2608001000NRG19180620180011207 28/06/2018 TARO DEVI 2608001WL000775 TARO DEVI 00032 UTIB0002235 1680 1680 Processed 02/07/2018 4014464703 TARO DEVI W/O PIARA SINGH (000607153)
2 ANANDPUR SAHIB PB-08-001-095-001/144
(AGAMPUR)
2608001000NRG19180620180011208 28/06/2018 KULDEEP KAUR 2608001WL000775 KULDEEP KAUR 00032 UTIB0002235 1680 1680 Processed 02/07/2018 4014464705 KULDEEP KAUR W/O GURMEET SINGH (000607153)
3 ANANDPUR SAHIB PB-08-001-095-001/156
(AGAMPUR)
2608001000NRG19180620180011209 28/06/2018 LACHAMI DEVI 2608001WL000775 LACHAMI DEVI 00032 UTIB0002235 1680 1680 Processed 02/07/2018 4014464707 LACHMI DEVI W/O AVTAR CHAND (000607153)
4 ANANDPUR SAHIB PB-08-001-095-001/185
(AGAMPUR)
2608001000NRG19180620180011213 28/06/2018 RAM PYARI 2608001WL000775 RAM PYARI 00032 UTIB0002235 240 240 Processed 02/07/2018 4014464708 RAM PIYARI W/O VIRBAL (000607153)
5 ANANDPUR SAHIB PB-08-001-095-001/190
(AGAMPUR)
2608001000NRG19180620180011215 28/06/2018 KULWINDER KAUR 2608001WL000775 KULWINDER KAUR 00032 UTIB0002235 1440 1440 Processed 02/07/2018 4014464704 MR VIR SINGH UG KULWINDER KAUR (000508548)
6 ANANDPUR SAHIB PB-08-001-095-001/193
(AGAMPUR)
2608001000NRG19180620180011216 28/06/2018 GURBAKES KAUR 2608001WL000775 GURBAKES KAUR 00032 UTIB0002235 1680 1680 Processed 03/07/2018 4014464706 Mrs. GURBAKHSH KAUR (000607117)
SubTotal 8400 8400
7 ANANDPUR SAHIB PB-08-001-121-001/11
(GAJJPUR)
2608001000NRG19150620180011027 28/06/2018 MULA RAM 2608001WL000762 MULA RAM 00078 CNRB0002102 1440 1440 Processed 02/07/2018 4014464664 MOOLA RAM S/O RAM LOK (000607562)
8 ANANDPUR SAHIB PB-08-001-121-001/11
(GAJJPUR)
2608001000NRG19150620180011069 28/06/2018 MULA RAM 2608001WL000765 MULA RAM 00078 CNRB0002102 1680 1680 Processed 02/07/2018 4014464665 MOOLA RAM S/O RAM LOK (000607562)
9 ANANDPUR SAHIB PB-08-001-121-001/11
(GAJJPUR)
2608001000NRG19150620180011082 28/06/2018 MULA RAM 2608001WL000767 MULA RAM 00078 CNRB0002102 1680 1680 Processed 02/07/2018 4014464666 MOOLA RAM S/O RAM LOK (000607562)
10 ANANDPUR SAHIB PB-08-001-121-001/22
(GAJJPUR)
2608001000NRG19150620180011088 28/06/2018 DIDAR SINGH 2608001WL000767 DIDAR SINGH 00078 CNRB0002102 1680 1680 Processed 02/07/2018 4014464661 DIDAR SINGH (000508532)
11 ANANDPUR SAHIB PB-08-001-121-001/22
(GAJJPUR)
2608001000NRG19150620180011073 28/06/2018 DIDAR SINGH 2608001WL000765 DIDAR SINGH 00078 CNRB0002102 1680 1680 Processed 02/07/2018 4014464662 DIDAR SINGH (000508532)
12 ANANDPUR SAHIB PB-08-001-121-001/22
(GAJJPUR)
2608001000NRG19150620180011038 28/06/2018 DIDAR SINGH 2608001WL000762 DIDAR SINGH 00078 CNRB0002102 1440 1440 Processed 02/07/2018 4014464663 DIDAR SINGH (000508532)
13 ANANDPUR SAHIB PB-08-001-121-001/6
(GAJJPUR)
2608001000NRG19150620180011075 28/06/2018 ASRU KUMAR 2608001WL000765 ASRU KUMAR 00078 CNRB0002102 1680 1680 Processed 02/07/2018 4014464669 ASRU RAM (000508532)
14 ANANDPUR SAHIB PB-08-001-121-001/6
(GAJJPUR)
2608001000NRG19150620180011040 28/06/2018 ASRU KUMAR 2608001WL000762 ASRU KUMAR 00078 CNRB0002102 1440 1440 Processed 02/07/2018 4014464668 ASRU RAM (000508532)
15 ANANDPUR SAHIB PB-08-001-121-001/6
(GAJJPUR)
2608001000NRG19150620180011090 28/06/2018 ASRU KUMAR 2608001WL000767 ASRU KUMAR 00078 CNRB0002102 1680 1680 Processed 02/07/2018 4014464670 ASRU RAM (000508532)
16 ANANDPUR SAHIB PB-08-001-121-001/7
(GAJJPUR)
2608001000NRG19150620180011045 28/06/2018 DILBAGH MOHAMAD 2608001WL000763 DILBAGH MOHAMAD 00078 CNRB0002102 1680 1680 Processed 02/07/2018 4014464667 DILBAG MOHAMMAD (000508532)
SubTotal 16080 16080
17 ANANDPUR SAHIB PB-08-001-121-001/10
(GAJJPUR)
2608001000NRG19150620180011041 28/06/2018 MANGAL SINGH 2608001WL000763 MANGAL SINGH 00152 HDFC0001427 1680 1680 Processed 02/07/2018 4014464676 MANGAL SINGH (000508532)
SubTotal 1680 1680
18 ANANDPUR SAHIB PB-08-001-095-001/185
(AGAMPUR)
2608001000NRG19180620180011214 28/06/2018 VEERBAL 2608001WL000775 VEERBAL 00314 ORBC0100879 1680 1680 Processed 02/07/2018 4014464640 VEERBAL SO MELA SINGH (000508585)
SubTotal 1680 1680
19 ANANDPUR SAHIB PB-08-001-070-001/34
(NANGLI)
2608001000NRG19150620180010989 28/06/2018 sarwani devi 2608001WL000760 sarwani devi 00349 PSIB0000196 1440 1440 Processed 02/07/2018 4014464711 SWARNI DEVI (000607087)
20 ANANDPUR SAHIB PB-08-001-070-001/48
(NANGLI)
2608001000NRG19150620180010990 28/06/2018 RANBIR SINGH 2608001WL000760 RANBIR SINGH 00349 PSIB0000196 1680 1680 Processed 02/07/2018 4014464712 RANBIR SINGH (000607087)
21 ANANDPUR SAHIB PB-08-001-070-001/5
(NANGLI)
2608001000NRG19150620180010991 28/06/2018 ROSHANI DEVI 2608001WL000760 ROSHANI DEVI 00349 PSIB0000196 1680 1680 Processed 02/07/2018 4014464710 ROSHANI DEVI (000607087)
22 ANANDPUR SAHIB PB-08-001-070-001/63
(NANGLI)
2608001000NRG19150620180010992 28/06/2018 DARSHANO 2608001WL000760 DARSHANO 00349 PSIB0000196 1680 1680 Processed 02/07/2018 4014464713 DARSHANO DEVI (000607087)
23 ANANDPUR SAHIB PB-08-001-070-001/64
(NANGLI)
2608001000NRG19150620180010993 28/06/2018 SALAMA 2608001WL000760 SALAMA 00349 PSIB0000196 1200 1200 Rejected 03/07/2018 4014464714 Aadhaar Number not Mapped to Account Number
24 ANANDPUR SAHIB PB-08-001-070-001/75
(NANGLI)
2608001000NRG19150620180010995 28/06/2018 SHEELA DEVI 2608001WL000760 SHEELA DEVI 00349 PSIB0000196 1680 1680 Processed 02/07/2018 4014464715 MRS SHEELA WO SHANKAR DASS (000508548)
25 ANANDPUR SAHIB PB-08-001-070-001/82
(NANGLI)
2608001000NRG19150620180010996 28/06/2018 RAJ KUMARI 2608001WL000760 RAJ KUMARI 00349 PSIB0000196 1680 1680 Processed 02/07/2018 4014464716 RAJ KUMARI (000607087)
26 ANANDPUR SAHIB PB-08-001-070-001/84
(NANGLI)
2608001000NRG19150620180010997 28/06/2018 NAJMA 2608001WL000760 NAJMA 00349 PSIB0000196 1680 1680 Processed 02/07/2018 4014464717 NAJMA (000607087)
27 ANANDPUR SAHIB PB-08-001-070-001/86
(NANGLI)
2608001000NRG19150620180010998 28/06/2018 KALASH CHAND 2608001WL000760 KALASH CHAND 00349 PSIB0000196 1680 1680 Processed 02/07/2018 4014464718 KAILASH KUMAR (000607087)
28 ANANDPUR SAHIB PB-08-001-070-001/89
(NANGLI)
2608001000NRG19150620180010999 28/06/2018 RESHMA 2608001WL000760 RESHMA 00349 PSIB0000196 1680 1680 Processed 02/07/2018 4014464709 RESHMA (000607087)
SubTotal 16080 16080
29 ANANDPUR SAHIB PB-08-001-130-001/85
(LAKHER)
2608001000NRG19180620180011237 28/06/2018 MANGAL RAM 2608001WL000777 MANGAL RAM 00349 PSIB0000213 1680 1680 Processed 02/07/2018 4014464719 MANGAL RAM SO TIKHU RAM (000607087)
SubTotal 1680 1680
30 ANANDPUR SAHIB PB-08-001-040-001/16
(SWAMIPUR)
2608001000NRG19150620180011011 28/06/2018 BAKSHO DEVI 2608001WL000761 BAKSHO DEVI 00354 PUNB0077300 1200 1200 Processed 02/07/2018 4014464639 BAKHSHO DEVI (000508508)
SubTotal 1200 1200
31 ANANDPUR SAHIB PB-08-001-038-001/26
(PINGWARI)
2608001000NRG19150620180011002 28/06/2018 MAST RAM 2608001WL000761 MAST RAM 00354 PUNB0078600 1680 1680 Processed 02/07/2018 4014464623 MAST RAM (000508508)
32 ANANDPUR SAHIB PB-08-001-038-001/26
(PINGWARI)
2608001000NRG19150620180011003 28/06/2018 MAST RAM 2608001WL000761 MAST RAM 00354 PUNB0078600 1440 1440 Processed 02/07/2018 4014464624 MAST RAM (000508508)
33 ANANDPUR SAHIB PB-08-001-040-001/1
(SWAMIPUR)
2608001000NRG19150620180011008 28/06/2018 PUSHPA DEVI 2608001WL000761 PUSHPA DEVI 00354 PUNB0078600 1440 1440 Processed 02/07/2018 4014464631 PUSHPA (000508508)
34 ANANDPUR SAHIB PB-08-001-040-001/1
(SWAMIPUR)
2608001000NRG19150620180011009 28/06/2018 PUSHPA DEVI 2608001WL000761 PUSHPA DEVI 00354 PUNB0078600 1680 1680 Processed 02/07/2018 4014464632 PUSHPA (000508508)
35 ANANDPUR SAHIB PB-08-001-040-001/29
(SWAMIPUR)
2608001000NRG19150620180011012 28/06/2018 VIDAYA DEVI 2608001WL000761 VIDAYA DEVI 00354 PUNB0078600 1440 1440 Processed 02/07/2018 4014464635 VIDYA DEVI WO BALBIR CHAND (000508568)
36 ANANDPUR SAHIB PB-08-001-040-001/29
(SWAMIPUR)
2608001000NRG19150620180011013 28/06/2018 VIDAYA DEVI 2608001WL000761 VIDAYA DEVI 00354 PUNB0078600 1680 1680 Processed 02/07/2018 4014464636 VIDYA DEVI WO BALBIR CHAND (000508568)
37 ANANDPUR SAHIB PB-08-001-040-001/55
(SWAMIPUR)
2608001000NRG19150620180011014 28/06/2018 GURMEETO DEVI 2608001WL000761 GURMEETO DEVI 00354 PUNB0078600 1680 1680 Processed 02/07/2018 4014464627 GURMEETO DEVI WO LEKH RAJ (000508568)
38 ANANDPUR SAHIB PB-08-001-040-001/55
(SWAMIPUR)
2608001000NRG19150620180011015 28/06/2018 GURMEETO DEVI 2608001WL000761 GURMEETO DEVI 00354 PUNB0078600 1440 1440 Processed 02/07/2018 4014464628 GURMEETO DEVI WO LEKH RAJ (000508568)
39 ANANDPUR SAHIB PB-08-001-040-001/67
(SWAMIPUR)
2608001000NRG19150620180011016 28/06/2018 SARVATI DEVI 2608001WL000761 SARVATI DEVI 00354 PUNB0078600 1200 1200 Processed 02/07/2018 4014464633 SARVATI DEVI WO PARKASH CHAND (000508568)
40 ANANDPUR SAHIB PB-08-001-040-001/67
(SWAMIPUR)
2608001000NRG19150620180011017 28/06/2018 SARVATI DEVI 2608001WL000761 SARVATI DEVI 00354 PUNB0078600 1680 1680 Processed 02/07/2018 4014464634 SARVATI DEVI WO PARKASH CHAND (000508568)
41 ANANDPUR SAHIB PB-08-001-040-001/71
(SWAMIPUR)
2608001000NRG19150620180011018 28/06/2018 PINKI DEVI 2608001WL000761 PINKI DEVI 00354 PUNB0078600 1680 1680 Processed 02/07/2018 4014464629 PINKI DEVI WO RAM PAL (000508568)
42 ANANDPUR SAHIB PB-08-001-040-001/71
(SWAMIPUR)
2608001000NRG19150620180011019 28/06/2018 PINKI DEVI 2608001WL000761 PINKI DEVI 00354 PUNB0078600 1440 1440 Processed 02/07/2018 4014464630 PINKI DEVI WO RAM PAL (000508568)
43 ANANDPUR SAHIB PB-08-001-040-001/72
(SWAMIPUR)
2608001000NRG19150620180011020 28/06/2018 LEELA DEVI 2608001WL000761 LEELA DEVI 00354 PUNB0078600 1440 1440 Processed 02/07/2018 4014464625 LEELA DEVI WO BHOLA NATH (000508568)
44 ANANDPUR SAHIB PB-08-001-040-001/72
(SWAMIPUR)
2608001000NRG19150620180011021 28/06/2018 LEELA DEVI 2608001WL000761 LEELA DEVI 00354 PUNB0078600 1680 1680 Processed 02/07/2018 4014464626 LEELA DEVI WO BHOLA NATH (000508568)
45 ANANDPUR SAHIB PB-08-001-040-001/75
(SWAMIPUR)
2608001000NRG19150620180011022 28/06/2018 SIMRO DEVI 2608001WL000761 SIMRO DEVI 00354 PUNB0078600 1680 1680 Processed 02/07/2018 4014464637 SIMRO WO RAM PARKASH (000508568)
46 ANANDPUR SAHIB PB-08-001-040-001/75
(SWAMIPUR)
2608001000NRG19150620180011023 28/06/2018 SIMRO DEVI 2608001WL000761 SIMRO DEVI 00354 PUNB0078600 1440 1440 Processed 02/07/2018 4014464638 SIMRO WO RAM PARKASH (000508568)
SubTotal 24720 24720
47 ANANDPUR SAHIB PB-08-001-121-001/12
(GAJJPUR)
2608001000NRG19150620180011033 28/06/2018 BHAGAT SINGH 2608001WL000762 BHAGAT SINGH 00354 PUNB0097300 1440 1440 Processed 02/07/2018 4014464641 BHAGAT SINGH S/O RATTAN SINGH (000607562)
48 ANANDPUR SAHIB PB-08-001-121-001/12
(GAJJPUR)
2608001000NRG19150620180011072 28/06/2018 BHAGAT SINGH 2608001WL000765 BHAGAT SINGH 00354 PUNB0097300 1680 1680 Processed 02/07/2018 4014464642 BHAGAT SINGH S/O RATTAN SINGH (000607562)
49 ANANDPUR SAHIB PB-08-001-121-001/12
(GAJJPUR)
2608001000NRG19150620180011085 28/06/2018 BHAGAT SINGH 2608001WL000767 BHAGAT SINGH 00354 PUNB0097300 1680 1680 Processed 02/07/2018 4014464643 BHAGAT SINGH S/O RATTAN SINGH (000607562)
50 ANANDPUR SAHIB PB-08-001-130-001/42
(LAKHER)
2608001000NRG19180620180011233 28/06/2018 BHOLAN 2608001WL000777 BHOLAN 00354 PUNB0097300 1680 1680 Processed 02/07/2018 4014464645 BHOLA WO FARIAD DIN (000607087)
51 ANANDPUR SAHIB PB-08-001-130-001/96
(LAKHER)
2608001000NRG19180620180011238 28/06/2018 ram kishan 2608001WL000777 ram kishan 00354 PUNB0097300 1680 1680 Processed 02/07/2018 4014464644 RAM KISHAN S/O MANSA RAM (000508568)
SubTotal 8160 8160
52 ANANDPUR SAHIB PB-08-001-018-001/37
(BELA DHIANI)
2608001000NRG19180620180011131 28/06/2018 CHARANA 2608001WL000770 CHARANA 00415 SBIN0000689 1680 1680 Processed 02/07/2018 4014464675 MR CHARAN SINGH (000508548)
SubTotal 1680 1680
53 ANANDPUR SAHIB PB-08-001-095-001/168
(AGAMPUR)
2608001000NRG19180620180011211 28/06/2018 RAM PYARA 2608001WL000775 RAM PYARA 00415 SBIN0050080 1680 1680 Processed 02/07/2018 4014464694 MR RAM PIARA (000508548)
54 ANANDPUR SAHIB PB-08-001-095-001/195
(AGAMPUR)
2608001000NRG19180620180011217 28/06/2018 MANJEET KAUR 2608001WL000775 MANJEET KAUR 00415 SBIN0050080 1680 1680 Processed 02/07/2018 4014464680 MRS MANJIT KAUR WO AVTAR SINGH (000508548)
SubTotal 3360 3360
55 ANANDPUR SAHIB PB-08-001-039-001/38
(KHERA BAGH)
2608001000NRG19150620180011006 28/06/2018 NIRMALA DEVI 2608001WL000761 NIRMALA DEVI 00415 SBIN0050382 1680 1680 Processed 02/07/2018 4014464696 NIRMALA DEVI (000508508)
56 ANANDPUR SAHIB PB-08-001-039-001/38
(KHERA BAGH)
2608001000NRG19150620180011007 28/06/2018 NIRMALA DEVI 2608001WL000761 NIRMALA DEVI 00415 SBIN0050382 1440 1440 Processed 02/07/2018 4014464697 NIRMALA DEVI (000508508)
57 ANANDPUR SAHIB PB-08-001-047-001/36
(DUKLI)
2608001000NRG19150620180010950 28/06/2018 KEHARO 2608001WL000758 KEHARO 00415 SBIN0050382 1200 1200 Processed 02/07/2018 4014464698 MRS KEHARO DEVI (000508548)
SubTotal 4320 4320
58 ANANDPUR SAHIB PB-08-001-121-001/55
(GAJJPUR)
2608001000NRG19150620180011089 28/06/2018 JASVEER SINGH 2608001WL000767 JASVEER SINGH 00415 SBIN0050527 1680 1680 Processed 02/07/2018 4014464682 MR GURMUKH SINGH SO SH MELA SINGH (000508548)
59 ANANDPUR SAHIB PB-08-001-121-001/55
(GAJJPUR)
2608001000NRG19150620180011074 28/06/2018 JASVEER SINGH 2608001WL000765 JASVEER SINGH 00415 SBIN0050527 1680 1680 Processed 02/07/2018 4014464683 MR GURMUKH SINGH SO SH MELA SINGH (000508548)
60 ANANDPUR SAHIB PB-08-001-121-001/55
(GAJJPUR)
2608001000NRG19150620180011039 28/06/2018 JASVEER SINGH 2608001WL000762 JASVEER SINGH 00415 SBIN0050527 1440 1440 Processed 02/07/2018 4014464681 MR GURMUKH SINGH SO SH MELA SINGH (000508548)
SubTotal 4800 4800
61 ANANDPUR SAHIB PB-08-001-064-001/1
(KHAMERA)
2608001000NRG19180620180011186 28/06/2018 SARWANI DEVI 2608001WL000773 SARWANI DEVI 00415 SBIN0050555 960 960 Processed 02/07/2018 4014464688 MRS SARWANI DEVI WO SHTARSEM LAL (000508548)
62 ANANDPUR SAHIB PB-08-001-064-001/11
(KHAMERA)
2608001000NRG19180620180011187 28/06/2018 HARBANSI DEVI 2608001WL000773 HARBANSI DEVI 00415 SBIN0050555 960 960 Processed 02/07/2018 4014464699 MRS HARBANSI DEVI (000508548)
63 ANANDPUR SAHIB PB-08-001-064-001/142
(KHAMERA)
2608001000NRG19180620180011203 28/06/2018 KANTA DEVI 2608001WL000774 KANTA DEVI 00415 SBIN0050555 1440 1440 Processed 02/07/2018 4014464693 KANTA DEVI . (000508991)
64 ANANDPUR SAHIB PB-08-001-064-001/191
(KHAMERA)
2608001000NRG19180620180011189 28/06/2018 KANTA DEVI 2608001WL000773 KANTA DEVI 00415 SBIN0050555 1680 1680 Processed 02/07/2018 4014464678 MRS KANTA DEVI (000508548)
65 ANANDPUR SAHIB PB-08-001-064-001/2
(KHAMERA)
2608001000NRG19180620180011190 28/06/2018 SURJIT KAUR 2608001WL000773 SURJIT KAUR 00415 SBIN0050555 1440 1440 Processed 02/07/2018 4014464686 MRS SURJIT KAUR WO SURINDER SINGH (000508548)
66 ANANDPUR SAHIB PB-08-001-064-001/20
(KHAMERA)
2608001000NRG19180620180011204 28/06/2018 RANI 2608001WL000774 RANI 00415 SBIN0050555 1440 1440 Processed 02/07/2018 4014464691 MRS RANI DEVI (000508548)
67 ANANDPUR SAHIB PB-08-001-064-001/24
(KHAMERA)
2608001000NRG19180620180011193 28/06/2018 gatri devi 2608001WL000773 gatri devi 00415 SBIN0050555 720 720 Processed 02/07/2018 4014464690 MRS GAYTRI DEVI (000508548)
68 ANANDPUR SAHIB PB-08-001-064-001/26
(KHAMERA)
2608001000NRG19180620180011194 28/06/2018 BALJIT KAUR 2608001WL000773 BALJIT KAUR 00415 SBIN0050555 1440 1440 Processed 02/07/2018 4014464679 MRS BALJIT KAUR (000508548)
69 ANANDPUR SAHIB PB-08-001-064-001/35
(KHAMERA)
2608001000NRG19180620180011205 28/06/2018 teasa 2608001WL000774 teasa 00415 SBIN0050555 1440 1440 Processed 02/07/2018 4014464692 MRS TISA DEVI WO RAKESH SINGH (000508548)
70 ANANDPUR SAHIB PB-08-001-064-001/4
(KHAMERA)
2608001000NRG19180620180011195 28/06/2018 LAKHVINDER KAUR 2608001WL000773 LAKHVINDER KAUR 00415 SBIN0050555 1680 1680 Processed 02/07/2018 4014464685 MRS LAKHWINDER KAUR (000508548)
71 ANANDPUR SAHIB PB-08-001-064-001/5
(KHAMERA)
2608001000NRG19180620180011196 28/06/2018 BABI DEVI 2608001WL000773 BABI DEVI 00415 SBIN0050555 1440 1440 Processed 02/07/2018 4014464687 MRS BABY WO RAM PAL (000508548)
72 ANANDPUR SAHIB PB-08-001-064-001/51
(KHAMERA)
2608001000NRG19180620180011197 28/06/2018 JULMI DEVI 2608001WL000773 JULMI DEVI 00415 SBIN0050555 960 960 Processed 02/07/2018 4014464695 MRS JULMI DEVI (000508548)
73 ANANDPUR SAHIB PB-08-001-064-001/52
(KHAMERA)
2608001000NRG19180620180011198 28/06/2018 RAJ RANI 2608001WL000773 RAJ RANI 00415 SBIN0050555 1680 1680 Processed 02/07/2018 4014464684 MRS RAJ RANI WO TARSEM LAL (000508548)
74 ANANDPUR SAHIB PB-08-001-064-001/7
(KHAMERA)
2608001000NRG19180620180011199 28/06/2018 KORA DEVI 2608001WL000773 KORA DEVI 00415 SBIN0050555 1680 1680 Processed 02/07/2018 4014464677 MRS KAURAN DEVI (000508548)
75 ANANDPUR SAHIB PB-08-001-064-001/71
(KHAMERA)
2608001000NRG19180620180011200 28/06/2018 DARSHAN LAL 2608001WL000773 DARSHAN LAL 00415 SBIN0050555 1680 1680 Processed 02/07/2018 4014464689 MR DARSHAN LAL SO SHROSHAN LAL (000508548)
SubTotal 20640 20640
76 ANANDPUR SAHIB PB-08-001-018-001/107
(BELA DHIANI)
2608001000NRG19180620180011127 28/06/2018 KHUSHI RAM 2608001WL000770 KHUSHI RAM 00434 SYNB0008170 1680 1680 Processed 02/07/2018 4014464700 KHUSHI RAM SOF MAHABIR (000508508)
77 ANANDPUR SAHIB PB-08-001-040-001/78
(SWAMIPUR)
2608001000NRG19150620180011024 28/06/2018 ANITA DEVI 2608001WL000761 ANITA DEVI 00434 SYNB0008170 1440 1440 Processed 02/07/2018 4014464701 MISS NEHA UG ANITA DEVI (000508548)
78 ANANDPUR SAHIB PB-08-001-040-001/78
(SWAMIPUR)
2608001000NRG19150620180011025 28/06/2018 ANITA DEVI 2608001WL000761 ANITA DEVI 00434 SYNB0008170 1680 1680 Processed 02/07/2018 4014464702 MISS NEHA UG ANITA DEVI (000508548)
SubTotal 4800 4800
79 ANANDPUR SAHIB PB-08-001-047-001/22
(DUKLI)
2608001000NRG19150620180010948 28/06/2018 TARO DEVI 2608001WL000758 TARO DEVI 00462 UCBA0000593 1440 1440 Processed 03/07/2018 4014464724 TARO DEVI WO GIAN CHAND (000607066)
80 ANANDPUR SAHIB PB-08-001-047-001/24
(DUKLI)
2608001000NRG19150620180010949 28/06/2018 HAJARA SINGH 2608001WL000758 HAJARA SINGH 00462 UCBA0000593 1680 1680 Processed 03/07/2018 4014464721 HAJARA SINGH SO HARI RAM (000607066)
81 ANANDPUR SAHIB PB-08-001-047-001/61
(DUKLI)
2608001000NRG19150620180010951 28/06/2018 JULMI DEVI 2608001WL000758 JULMI DEVI 00462 UCBA0000593 1440 1440 Processed 03/07/2018 4014464618 ZULMI DEVI W/O HARZI RAM (000607066)
82 ANANDPUR SAHIB PB-08-001-047-001/64
(DUKLI)
2608001000NRG19150620180010952 28/06/2018 BHOLI EVI 2608001WL000758 BHOLI EVI 00462 UCBA0000593 1440 1440 Processed 03/07/2018 4014464722 BHOLI DEVI WO SANTOKH SINGH (000607066)
83 ANANDPUR SAHIB PB-08-001-047-001/66
(DUKLI)
2608001000NRG19150620180010953 28/06/2018 PARVATI DEVI 2608001WL000758 PARVATI DEVI 00462 UCBA0000593 1200 1200 Processed 03/07/2018 4014464617 PARWATI W/O JOG RAJ (000607066)
84 ANANDPUR SAHIB PB-08-001-047-001/72
(DUKLI)
2608001000NRG19150620180010954 28/06/2018 PREETO DEVI 2608001WL000758 PREETO DEVI 00462 UCBA0000593 1200 1200 Processed 03/07/2018 4014464619 PREETO DEVO W/O GENDA RAM (000607066)
85 ANANDPUR SAHIB PB-08-001-047-001/84
(DUKLI)
2608001000NRG19150620180010955 28/06/2018 SAROJ RANI 2608001WL000758 SAROJ RANI 00462 UCBA0000593 1440 1440 Processed 03/07/2018 4014464621 SAROJ DEVI WO GIRDHARI LAL (000607066)
86 ANANDPUR SAHIB PB-08-001-047-001/89
(DUKLI)
2608001000NRG19150620180010956 28/06/2018 SHINDO DEVI 2608001WL000758 SHINDO DEVI 00462 UCBA0000593 1440 1440 Processed 03/07/2018 4014464723 SHINDO DEVI W/O JOGINDER SINGH (000607066)
87 ANANDPUR SAHIB PB-08-001-047-001/92
(DUKLI)
2608001000NRG19150620180010957 28/06/2018 SURJIT KAUR 2608001WL000758 SURJIT KAUR 00462 UCBA0000593 1200 1200 Processed 03/07/2018 4014464620 SURJIT KAUR WO KARNAIL SINGH (000607066)
88 ANANDPUR SAHIB PB-08-001-047-001/94
(DUKLI)
2608001000NRG19150620180010958 28/06/2018 JOTI DEVI 2608001WL000758 JOTI DEVI 00462 UCBA0000593 1200 1200 Processed 03/07/2018 4014464622 JYOTI DEVI DO JAGAT RAM (000607066)
SubTotal 13680 13680
89 ANANDPUR SAHIB PB-08-001-074-001/106
(DAROLI UPPER)
2608001000NRG19180620180011134 28/06/2018 MOHAN SINGH 2608001WL000771 MOHAN SINGH 00462 UCBA0001101 1680 1680 Processed 02/07/2018 4014464649 MOHAN SINGH S/O BAKHTAWAR SINGH (000508568)
90 ANANDPUR SAHIB PB-08-001-074-001/106
(DAROLI UPPER)
2608001000NRG19180620180011138 28/06/2018 MOHAN SINGH 2608001WL000771 MOHAN SINGH 00462 UCBA0001101 960 960 Processed 02/07/2018 4014464650 MOHAN SINGH S/O BAKHTAWAR SINGH (000508568)
91 ANANDPUR SAHIB PB-08-001-074-001/106
(DAROLI UPPER)
2608001000NRG19180620180011139 28/06/2018 SHAKUNTALA DEVI 2608001WL000771 SHAKUNTALA DEVI 00462 UCBA0001101 960 960 Processed 03/07/2018 4014464648 SHAKUNTLA DEVI W/O BAKHTAWAR SINGH (000607066)
92 ANANDPUR SAHIB PB-08-001-074-001/106
(DAROLI UPPER)
2608001000NRG19180620180011135 28/06/2018 SHAKUNTALA DEVI 2608001WL000771 SHAKUNTALA DEVI 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014464647 SHAKUNTLA DEVI W/O BAKHTAWAR SINGH (000607066)
93 ANANDPUR SAHIB PB-08-001-074-001/106
(DAROLI UPPER)
2608001000NRG19180620180011136 28/06/2018 SOHAN SINGH 2608001WL000771 SOHAN SINGH 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014464651 SONU SO BAKHTAWAR (000607066)
94 ANANDPUR SAHIB PB-08-001-074-001/106
(DAROLI UPPER)
2608001000NRG19180620180011140 28/06/2018 SOHAN SINGH 2608001WL000771 SOHAN SINGH 00462 UCBA0001101 960 960 Processed 03/07/2018 4014464652 SONU SO BAKHTAWAR (000607066)
95 ANANDPUR SAHIB PB-08-001-074-001/110
(DAROLI UPPER)
2608001000NRG19180620180011142 28/06/2018 MALKIT KAUR 2608001WL000771 MALKIT KAUR 00462 UCBA0001101 960 960 Processed 03/07/2018 4014464655 MALKIT KAUR W/O JASVIR SINGH (000607066)
96 ANANDPUR SAHIB PB-08-001-074-001/110
(DAROLI UPPER)
2608001000NRG19180620180011143 28/06/2018 MALKIT KAUR 2608001WL000771 MALKIT KAUR 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014464656 MALKIT KAUR W/O JASVIR SINGH (000607066)
97 ANANDPUR SAHIB PB-08-001-077-001/103
(AJOULI)
2608001000NRG19150620180010960 28/06/2018 KULWANT KAUR 2608001WL000759 KULWANT KAUR 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014464720 KULWANT KAUR W/O BALDEV CHAND (000607066)
98 ANANDPUR SAHIB PB-08-001-077-001/178
(AJOULI)
2608001000NRG19150620180010962 28/06/2018 MASHKEENO DEVI 2608001WL000759 MASHKEENO DEVI 00462 UCBA0001101 1680 1680 Processed 02/07/2018 4014464659 MRS MASKINO (000508548)
99 ANANDPUR SAHIB PB-08-001-077-001/182
(AJOULI)
2608001000NRG19150620180010963 28/06/2018 AMRO DEVI 2608001WL000759 AMRO DEVI 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014464657 AMRO DEVI W/O DATA RAM (000607066)
100 ANANDPUR SAHIB PB-08-001-077-001/189
(AJOULI)
2608001000NRG19150620180010965 28/06/2018 SHASHI DEVI 2608001WL000759 SHASHI DEVI 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014464658 SHASHI DEVI W/O SOHAN LAL (000607066)
101 ANANDPUR SAHIB PB-08-001-077-001/63
(AJOULI)
2608001000NRG19150620180010967 28/06/2018 CHANRANJEET KUMAR 2608001WL000759 CHANRANJEET KUMAR 00462 UCBA0001101 720 720 Processed 03/07/2018 4014464654 CHARANJIT KUMAR S/O DAULAT KUMAR (000607066)
102 ANANDPUR SAHIB PB-08-001-079-001/11
(DABKHERA UPPER)
2608001000NRG19150620180010968 28/06/2018 JULFI RAM 2608001WL000759 JULFI RAM 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014464646 ZULFI RAM (000607066)
103 ANANDPUR SAHIB PB-08-001-079-001/24
(DABKHERA UPPER)
2608001000NRG19150620180010971 28/06/2018 PARKASH CHAND 2608001WL000759 PARKASH CHAND 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014464653 PRAKASH CHAND (000607066)
104 ANANDPUR SAHIB PB-08-001-079-001/3
(DABKHERA UPPER)
2608001000NRG19150620180010973 28/06/2018 SUNDERA 2608001WL000759 SUNDERA 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014464660 SULINDERA DEVI WO KUNDAN LAL (000607066)
SubTotal 23040 23040
105 ANANDPUR SAHIB PB-08-001-130-001/10
(LAKHER)
2608001000NRG19180620180011228 28/06/2018 SAWARAN KUMAR 2608001WL000777 SAWARAN KUMAR 00462 UCBA0002929 1200 1200 Processed 02/07/2018 4014464673 SARWAN KUMAR SO SATPAL (000607087)
106 ANANDPUR SAHIB PB-08-001-130-001/11
(LAKHER)
2608001000NRG19180620180011230 28/06/2018 SATPAUL 2608001WL000777 SATPAUL 00462 UCBA0002929 1440 1440 Processed 02/07/2018 4014464672 SATPAL SO POHU (000607087)
107 ANANDPUR SAHIB PB-08-001-130-001/44
(LAKHER)
2608001000NRG19180620180011235 28/06/2018 RAM JAS 2608001WL000777 RAM JAS 00462 UCBA0002929 1680 1680 Processed 02/07/2018 4014464671 RAM JAS SO TULSI RAM (000607087)
108 ANANDPUR SAHIB PB-08-001-130-001/45
(LAKHER)
2608001000NRG19180620180011236 28/06/2018 RATEN 2608001WL000777 RATEN 00462 UCBA0002929 1680 1680 Processed 02/07/2018 4014464674 RATAN LAL SO RAM JI (000607087)
SubTotal 6000 6000
Total 162000 162000

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_22006 AXIS BANK UTIB0002235 AGAMPUR 8400
2 ANANDPUR SAHIB PB2608001_280618APB_FTO_22006 Canara Bank CNRB0002102 KIRATPUR SAHIB 16080
3 ANANDPUR SAHIB PB2608001_280618APB_FTO_22006 HDFC HDFC0001427 ANANDPUR SAHIB 1680
4 ANANDPUR SAHIB PB2608001_280618APB_FTO_22006 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 1680
5 ANANDPUR SAHIB PB2608001_280618APB_FTO_22006 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 16080
6 ANANDPUR SAHIB PB2608001_280618APB_FTO_22006 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1680
7 ANANDPUR SAHIB PB2608001_280618APB_FTO_22006 Punjab National Bank PUNB0077300 MEHATPUR 1200
8 ANANDPUR SAHIB PB2608001_280618APB_FTO_22006 Punjab National Bank PUNB0078600 MEHATPUR 24720
9 ANANDPUR SAHIB PB2608001_280618APB_FTO_22006 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 8160
10 ANANDPUR SAHIB PB2608001_280618APB_FTO_22006 State Bank of India SBIN0000689 NAYA NANGAL 1680
11 ANANDPUR SAHIB PB2608001_280618APB_FTO_22006 State Bank of India SBIN0050080 ANANDPUR SAHIB 3360
12 ANANDPUR SAHIB PB2608001_280618APB_FTO_22006 State Bank of India SBIN0050382 NANGAL 4320
13 ANANDPUR SAHIB PB2608001_280618APB_FTO_22006 State Bank of India SBIN0050527 KIRATPUR SAHIB 4800
14 ANANDPUR SAHIB PB2608001_280618APB_FTO_22006 State Bank of India SBIN0050555 DHER 20640
15 ANANDPUR SAHIB PB2608001_280618APB_FTO_22006 Syndicate Bank SYNB0008170 NANGAL 4800
16 ANANDPUR SAHIB PB2608001_280618APB_FTO_22006 UCO Bank UCBA0000593 NANGAL 13680
17 ANANDPUR SAHIB PB2608001_280618APB_FTO_22006 UCO Bank UCBA0001101 AJAULI 23040
18 ANANDPUR SAHIB PB2608001_280618APB_FTO_22006 UCO Bank UCBA0002929 ANANDPUR SAHIB 6000

Download In Excel