Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 10:17:33 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_280618APB_FTO_22010
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-08-001-111-001/59
(MEHANDLI KHURD)
2608001000NRG19190620180011609 28/06/2018 MANJEET KAUR 2608001WL000795 MANJEET KAUR 00078 CNRB0002102 1680 1680 Processed 02/07/2018 4014463423 MANJIT KAUR (000508532)
SubTotal 1680 1680
2 ANANDPUR SAHIB PB-08-001-112-001/141
(SAMLAH)
2608001000NRG19190620180011491 28/06/2018 ANANT RAM 2608001WL000790 ANANT RAM 00114 UTIB0SRCB01 1680 1680 Processed 03/07/2018 4014463480 Mr. ANANT RAM (000607117)
3 ANANDPUR SAHIB PB-08-001-126-001/119
(JHINJARI)
2608001000NRG19210620180012953 28/06/2018 LAXMAN DASS 2608001WL000859 LAXMAN DASS 00114 UTIB0SRCB01 1440 1440 Processed 02/07/2018 4014463422 LACHHMAN DASS S/O SH BHAGWAN DASS (000508568)
SubTotal 3120 3120
4 ANANDPUR SAHIB PB-08-001-122-001/10
(BADDAL UPPER)
2608001000NRG19190620180011610 28/06/2018 SAROJ KUMAR 2608001WL000795 SAROJ KUMAR 00152 HDFC0003298 1680 1680 Processed 02/07/2018 4014463435 SAROJ KUMARI WO AVTAR SINGH (000607087)
5 ANANDPUR SAHIB PB-08-001-122-001/12
(BADDAL UPPER)
2608001000NRG19190620180011611 28/06/2018 AMARJEET KAUR 2608001WL000795 AMARJEET KAUR 00152 HDFC0003298 1680 1680 Processed 02/07/2018 4014463482 AMARJIT KAUR W/O SURINDER SINGH (000607087)
6 ANANDPUR SAHIB PB-08-001-122-001/17
(BADDAL UPPER)
2608001000NRG19190620180011614 28/06/2018 PARVEEN KAUR 2608001WL000795 PARVEEN KAUR 00152 HDFC0003298 1680 1680 Processed 02/07/2018 4014463438 PARVEEN KAUR (000508532)
7 ANANDPUR SAHIB PB-08-001-122-001/24
(BADDAL UPPER)
2608001000NRG19190620180011616 28/06/2018 DARSHAN KAUR 2608001WL000795 DARSHAN KAUR 00152 HDFC0003298 1680 1680 Processed 02/07/2018 4014463434 DARSHAN KAUR (000607152)
8 ANANDPUR SAHIB PB-08-001-122-001/38
(BADDAL UPPER)
2608001000NRG19190620180011622 28/06/2018 SANTOSH KUMARI 2608001WL000795 SANTOSH KUMARI 00152 HDFC0003298 1680 1680 Processed 02/07/2018 4014463436 SANTOSH DEVI (000607152)
9 ANANDPUR SAHIB PB-08-001-122-001/44
(BADDAL UPPER)
2608001000NRG19190620180011625 28/06/2018 KULVEER KAUR 2608001WL000795 KULVEER KAUR 00152 HDFC0003298 1680 1680 Processed 02/07/2018 4014463437 KULVIR KAUR (000607152)
SubTotal 10080 10080
10 ANANDPUR SAHIB PB-08-001-160-001/8
(NANGAL NIKKU LOWER)
2608001000NRG19200620180012262 28/06/2018 TARA RANI 2608001WL000833 TARA RANI 00177 IOBA0000578 1680 1680 Processed 02/07/2018 4014463381 TARA RANI (000508541)
SubTotal 1680 1680
11 ANANDPUR SAHIB PB-08-001-112-001/357
(SAMLAH)
2608001000NRG19190620180011506 28/06/2018 JEET RAM 2608001WL000790 JEET RAM 00349 PSIB0000213 1680 1680 Processed 02/07/2018 4014463378 JEET RAM (000990288)
12 ANANDPUR SAHIB PB-08-001-122-001/32
(BADDAL UPPER)
2608001000NRG19190620180011620 28/06/2018 SURJEET KAUR 2608001WL000795 SURJEET KAUR 00349 PSIB0000213 1680 1680 Rejected 03/07/2018 4014463379 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
13 ANANDPUR SAHIB PB-08-001-130-001/85
(LAKHER)
2608001000NRG19200620180012229 28/06/2018 MANGAL RAM 2608001WL000830 MANGAL RAM 00349 PSIB0000213 1680 1680 Processed 02/07/2018 4014463377 MANGAL RAM SO TIKHU RAM (000607087)
SubTotal 5040 5040
14 ANANDPUR SAHIB PB-08-001-011-001/28
(KULGRAN)
2608001000NRG19180620180011283 28/06/2018 BHOLO DEVI 2608001WL000782 BHOLO DEVI 00352 PUNB0PGB003 1200 1200 Processed 02/07/2018 4014463481 BHOLI W/O RONAK LAL (000607138)
SubTotal 1200 1200
15 ANANDPUR SAHIB PB-08-001-046-001/59
(NANGAL NIKKU)
2608001000NRG19200620180012294 28/06/2018 BHOLI 2608001WL000834 BHOLI 00354 PUNB0035900 1680 1680 Processed 02/07/2018 4014463380 BHOLI W/O BUDH RAM (000508568)
SubTotal 1680 1680
16 ANANDPUR SAHIB PB-08-001-040-001/16
(SWAMIPUR)
2608001000NRG19200620180012246 28/06/2018 BAKSHO DEVI 2608001WL000832 BAKSHO DEVI 00354 PUNB0077300 1440 1440 Processed 02/07/2018 4014463407 BAKHSHO DEVI (000508508)
SubTotal 1440 1440
17 ANANDPUR SAHIB PB-08-001-038-001/26
(PINGWARI)
2608001000NRG19200620180012242 28/06/2018 MAST RAM 2608001WL000832 MAST RAM 00354 PUNB0078600 1440 1440 Processed 02/07/2018 4014463399 MAST RAM (000508508)
18 ANANDPUR SAHIB PB-08-001-040-001/1
(SWAMIPUR)
2608001000NRG19200620180012245 28/06/2018 PUSHPA DEVI 2608001WL000832 PUSHPA DEVI 00354 PUNB0078600 1440 1440 Processed 02/07/2018 4014463403 PUSHPA (000508508)
19 ANANDPUR SAHIB PB-08-001-040-001/29
(SWAMIPUR)
2608001000NRG19200620180012247 28/06/2018 VIDAYA DEVI 2608001WL000832 VIDAYA DEVI 00354 PUNB0078600 1440 1440 Processed 02/07/2018 4014463405 VIDYA DEVI WO BALBIR CHAND (000508568)
20 ANANDPUR SAHIB PB-08-001-040-001/55
(SWAMIPUR)
2608001000NRG19200620180012248 28/06/2018 GURMEETO DEVI 2608001WL000832 GURMEETO DEVI 00354 PUNB0078600 1440 1440 Processed 02/07/2018 4014463401 GURMEETO DEVI WO LEKH RAJ (000508568)
21 ANANDPUR SAHIB PB-08-001-040-001/67
(SWAMIPUR)
2608001000NRG19200620180012249 28/06/2018 SARVATI DEVI 2608001WL000832 SARVATI DEVI 00354 PUNB0078600 1440 1440 Processed 02/07/2018 4014463404 SARVATI DEVI WO PARKASH CHAND (000508568)
22 ANANDPUR SAHIB PB-08-001-040-001/71
(SWAMIPUR)
2608001000NRG19200620180012250 28/06/2018 PINKI DEVI 2608001WL000832 PINKI DEVI 00354 PUNB0078600 1440 1440 Processed 02/07/2018 4014463402 PINKI DEVI WO RAM PAL (000508568)
23 ANANDPUR SAHIB PB-08-001-040-001/72
(SWAMIPUR)
2608001000NRG19200620180012251 28/06/2018 LEELA DEVI 2608001WL000832 LEELA DEVI 00354 PUNB0078600 1440 1440 Processed 02/07/2018 4014463400 LEELA DEVI WO BHOLA NATH (000508568)
24 ANANDPUR SAHIB PB-08-001-040-001/75
(SWAMIPUR)
2608001000NRG19200620180012252 28/06/2018 SIMRO DEVI 2608001WL000832 SIMRO DEVI 00354 PUNB0078600 1440 1440 Processed 02/07/2018 4014463406 SIMRO WO RAM PARKASH (000508568)
SubTotal 11520 11520
25 ANANDPUR SAHIB PB-08-001-096-001/52
(GARA)
2608001000NRG19200620180012101 28/06/2018 Madhu bala 2608001WL000828 Madhu bala 00354 PUNB0097300 720 720 Processed 02/07/2018 4014463408 MDHUBALA W/O SH AVTAR SINGH (000508568)
26 ANANDPUR SAHIB PB-08-001-130-001/42
(LAKHER)
2608001000NRG19200620180012225 28/06/2018 BHOLAN 2608001WL000830 BHOLAN 00354 PUNB0097300 1680 1680 Processed 02/07/2018 4014463410 BHOLA WO FARIAD DIN (000607087)
27 ANANDPUR SAHIB PB-08-001-130-001/96
(LAKHER)
2608001000NRG19200620180012230 28/06/2018 ram kishan 2608001WL000830 ram kishan 00354 PUNB0097300 1680 1680 Processed 02/07/2018 4014463409 RAM KISHAN S/O MANSA RAM (000508568)
SubTotal 4080 4080
28 ANANDPUR SAHIB PB-08-001-028-001/33
(SUKHSAL)
2608001000NRG19190620180011669 28/06/2018 SOMA DEVI 2608001WL000800 SOMA DEVI 00354 PUNB0401500 960 960 Processed 02/07/2018 4014463483 SOMA DEVI AND BALWINDER KUMAR (000508568)
SubTotal 960 960
29 ANANDPUR SAHIB PB-08-001-028-001/43
(SUKHSAL)
2608001000NRG19190620180011670 28/06/2018 BHAJAN KAUR 2608001WL000800 BHAJAN KAUR 00415 SBIN0001840 240 240 Processed 02/07/2018 4014463433 BHAJAN KAUR (000990288)
SubTotal 240 240
30 ANANDPUR SAHIB PB-08-001-112-001/26
(SAMLAH)
2608001000NRG19190620180011500 28/06/2018 DHRAM PAL 2608001WL000790 DHRAM PAL 00415 SBIN0050080 1680 1680 Processed 02/07/2018 4014463464 DHARAM PAL SO LEKH RAM (000607087)
31 ANANDPUR SAHIB PB-08-001-126-001/37
(JHINJARI)
2608001000NRG19210620180012960 28/06/2018 AMAR CHAND 2608001WL000859 AMAR CHAND 00415 SBIN0050080 1440 1440 Processed 02/07/2018 4014463444 MR AMAR CHAND (000508548)
SubTotal 3120 3120
32 ANANDPUR SAHIB PB-08-001-039-001/38
(KHERA BAGH)
2608001000NRG19200620180012244 28/06/2018 NIRMALA DEVI 2608001WL000832 NIRMALA DEVI 00415 SBIN0050382 1440 1440 Processed 02/07/2018 4014463449 NIRMALA DEVI (000508508)
33 ANANDPUR SAHIB PB-08-001-043-001/129
(DOBETTA)
2608001000NRG19200620180011894 28/06/2018 KUNTA 2608001WL000814 KUNTA 00415 SBIN0050382 1680 1680 Processed 02/07/2018 4014463468 MRS SHAKUNTLA DEVI (000508548)
34 ANANDPUR SAHIB PB-08-001-043-001/34
(DOBETTA)
2608001000NRG19200620180011897 28/06/2018 SATPAL 2608001WL000814 SATPAL 00415 SBIN0050382 1680 1680 Processed 02/07/2018 4014463445 MR SAT PAL (000508548)
35 ANANDPUR SAHIB PB-08-001-043-001/36
(DOBETTA)
2608001000NRG19200620180011898 28/06/2018 VEENA DEVI 2608001WL000814 VEENA DEVI 00415 SBIN0050382 1680 1680 Processed 02/07/2018 4014463461 MRS VEENA DEVI (000508548)
36 ANANDPUR SAHIB PB-08-001-043-001/45
(DOBETTA)
2608001000NRG19200620180011899 28/06/2018 PREM KAUR 2608001WL000814 PREM KAUR 00415 SBIN0050382 1680 1680 Processed 02/07/2018 4014463460 PREM KAUR W/O SH PREM CHAND (000508568)
37 ANANDPUR SAHIB PB-08-001-043-001/57
(DOBETTA)
2608001000NRG19200620180011900 28/06/2018 KASHMIRO DEVI 2608001WL000814 KASHMIRO DEVI 00415 SBIN0050382 1680 1680 Processed 02/07/2018 4014463450 MRS KASHMIRO DEVI (000508548)
38 ANANDPUR SAHIB PB-08-001-043-001/58
(DOBETTA)
2608001000NRG19200620180011901 28/06/2018 SHEELA DEVI 2608001WL000814 SHEELA DEVI 00415 SBIN0050382 1680 1680 Processed 02/07/2018 4014463458 MRS SHEELA DEVI (000508548)
39 ANANDPUR SAHIB PB-08-001-043-001/59
(DOBETTA)
2608001000NRG19200620180011902 28/06/2018 ANJU DEVI 2608001WL000814 ANJU DEVI 00415 SBIN0050382 1680 1680 Processed 02/07/2018 4014463455 MRS ANJU DEVI (000508548)
40 ANANDPUR SAHIB PB-08-001-043-001/62
(DOBETTA)
2608001000NRG19200620180011904 28/06/2018 GURMEET KAUR 2608001WL000814 GURMEET KAUR 00415 SBIN0050382 1440 1440 Processed 02/07/2018 4014463451 GURMEET KAUR (000508991)
41 ANANDPUR SAHIB PB-08-001-043-001/65
(DOBETTA)
2608001000NRG19200620180011905 28/06/2018 TARO DEVI 2608001WL000814 TARO DEVI 00415 SBIN0050382 1680 1680 Processed 02/07/2018 4014463457 MRS TARO DEVI (000508548)
42 ANANDPUR SAHIB PB-08-001-043-001/66
(DOBETTA)
2608001000NRG19200620180011906 28/06/2018 KASHMIRO DEVI 2608001WL000814 KASHMIRO DEVI 00415 SBIN0050382 1680 1680 Processed 02/07/2018 4014463459 MRS KASHMIRO DEVI (000508548)
43 ANANDPUR SAHIB PB-08-001-043-001/68
(DOBETTA)
2608001000NRG19200620180011907 28/06/2018 JASWINDER KAUR 2608001WL000814 JASWINDER KAUR 00415 SBIN0050382 1680 1680 Processed 02/07/2018 4014463456 MRS JASWINDER KAUR (000508548)
44 ANANDPUR SAHIB PB-08-001-043-001/72
(DOBETTA)
2608001000NRG19200620180011908 28/06/2018 SHINDO DEVI 2608001WL000814 SHINDO DEVI 00415 SBIN0050382 720 720 Processed 02/07/2018 4014463452 SHINDO W/O KARTAR DHAND (000508568)
45 ANANDPUR SAHIB PB-08-001-043-001/73
(DOBETTA)
2608001000NRG19200620180011909 28/06/2018 BHAGO DEVI 2608001WL000814 BHAGO DEVI 00415 SBIN0050382 1680 1680 Processed 02/07/2018 4014463478 BHAGO DEVI W/O SH BALBIR CHAND (000508568)
46 ANANDPUR SAHIB PB-08-001-043-001/76
(DOBETTA)
2608001000NRG19200620180011910 28/06/2018 HARBANS KAUR 2608001WL000814 HARBANS KAUR 00415 SBIN0050382 1680 1680 Processed 02/07/2018 4014463453 MRS HARBANS KAUR WO SH BIHARI LAL (000508548)
47 ANANDPUR SAHIB PB-08-001-043-001/77
(DOBETTA)
2608001000NRG19200620180011911 28/06/2018 SUDESH 2608001WL000814 SUDESH 00415 SBIN0050382 1680 1680 Processed 02/07/2018 4014463454 MRS SUDESH KUMARI (000508548)
48 ANANDPUR SAHIB PB-08-001-046-001/109
(NANGAL NIKKU)
2608001000NRG19200620180012268 28/06/2018 KARMI 2608001WL000834 KARMI 00415 SBIN0050382 1680 1680 Processed 02/07/2018 4014463439 MRS KARAMI DEVI DSSO ROPAR WO MANGAT RAM (000508548)
49 ANANDPUR SAHIB PB-08-001-046-001/119
(NANGAL NIKKU)
2608001000NRG19200620180012269 28/06/2018 BIMLA RANI 2608001WL000834 BIMLA RANI 00415 SBIN0050382 1680 1680 Processed 02/07/2018 4014463441 MRS BIMLA RANI (000508548)
50 ANANDPUR SAHIB PB-08-001-046-001/121
(NANGAL NIKKU)
2608001000NRG19200620180012270 28/06/2018 NAJEER BEGAM 2608001WL000834 NAJEER BEGAM 00415 SBIN0050382 1680 1680 Processed 02/07/2018 4014463440 MRS NAZIR BEGUM (000508548)
51 ANANDPUR SAHIB PB-08-001-046-001/131
(NANGAL NIKKU)
2608001000NRG19200620180012271 28/06/2018 KAMLESH KUMARI 2608001WL000834 KAMLESH KUMARI 00415 SBIN0050382 1680 1680 Processed 02/07/2018 4014463443 KAMLESH KUMARI W/O SATISH KUMAR (000508568)
52 ANANDPUR SAHIB PB-08-001-046-001/89
(NANGAL NIKKU)
2608001000NRG19200620180012297 28/06/2018 SUMAN 2608001WL000834 SUMAN 00415 SBIN0050382 1680 1680 Processed 02/07/2018 4014463442 MRS SUMAN (000508548)
53 ANANDPUR SAHIB PB-08-001-047-001/36
(DUKLI)
2608001000NRG19190620180011515 28/06/2018 KEHARO 2608001WL000791 KEHARO 00415 SBIN0050382 1680 1680 Processed 02/07/2018 4014463447 MRS KEHARO DEVI (000508548)
54 ANANDPUR SAHIB PB-08-001-160-001/33
(NANGAL NIKKU LOWER)
2608001000NRG19200620180012254 28/06/2018 GURDAYAL SINGH 2608001WL000833 GURDAYAL SINGH 00415 SBIN0050382 1680 1680 Processed 02/07/2018 4014463446 MR GURDIAL SINGH (000508548)
SubTotal 37200 37200
55 ANANDPUR SAHIB PB-08-001-059-001/16
(GAMBHIRPUR LOWER)
2608001000NRG19200620180012232 28/06/2018 JASVIR KAUR 2608001WL000831 JASVIR KAUR 00415 SBIN0050555 1680 1680 Processed 02/07/2018 4014463463 MRS JASVIR KAUR (000508548)
56 ANANDPUR SAHIB PB-08-001-059-001/18
(GAMBHIRPUR LOWER)
2608001000NRG19200620180012233 28/06/2018 SARWANI DEVI 2608001WL000831 SARWANI DEVI 00415 SBIN0050555 1680 1680 Processed 02/07/2018 4014463462 MRS SARBANI DEVI WO SH PREM SINGH (000508548)
57 ANANDPUR SAHIB PB-08-001-059-001/21
(GAMBHIRPUR LOWER)
2608001000NRG19200620180012234 28/06/2018 JOGA SINGH 2608001WL000831 JOGA SINGH 00415 SBIN0050555 1680 1680 Processed 02/07/2018 4014463467 MRS SALOCHNA DEVI WO JOGA SINGH (000508548)
58 ANANDPUR SAHIB PB-08-001-059-001/23
(GAMBHIRPUR LOWER)
2608001000NRG19200620180012235 28/06/2018 CHOTA RAM 2608001WL000831 CHOTA RAM 00415 SBIN0050555 1680 1680 Processed 02/07/2018 4014463471 MR CHHOTA RAM (000508548)
59 ANANDPUR SAHIB PB-08-001-059-001/29
(GAMBHIRPUR LOWER)
2608001000NRG19200620180012236 28/06/2018 KRISHNA DEVI 2608001WL000831 KRISHNA DEVI 00415 SBIN0050555 1680 1680 Processed 02/07/2018 4014463465 MR DHANNA SINGH (000508548)
60 ANANDPUR SAHIB PB-08-001-059-001/30
(GAMBHIRPUR LOWER)
2608001000NRG19200620180012237 28/06/2018 SURINDER KAUR 2608001WL000831 SURINDER KAUR 00415 SBIN0050555 1680 1680 Processed 02/07/2018 4014463466 MRS SURINDER KAUR PLA NO 9459 (000508548)
61 ANANDPUR SAHIB PB-08-001-059-001/45
(GAMBHIRPUR LOWER)
2608001000NRG19200620180012238 28/06/2018 MUKHTYAR KAUR 2608001WL000831 MUKHTYAR KAUR 00415 SBIN0050555 1680 1680 Processed 02/07/2018 4014463469 MRS MUKHTIAR KAUR PLA NO 15814 WO SARWAN (000508548)
62 ANANDPUR SAHIB PB-08-001-059-001/47
(GAMBHIRPUR LOWER)
2608001000NRG19200620180012239 28/06/2018 RATTAN SINGH 2608001WL000831 RATTAN SINGH 00415 SBIN0050555 1680 1680 Processed 02/07/2018 4014463470 MR RATTAN SINGH (000508548)
SubTotal 13440 13440
63 ANANDPUR SAHIB PB-08-001-040-001/78
(SWAMIPUR)
2608001000NRG19200620180012253 28/06/2018 ANITA DEVI 2608001WL000832 ANITA DEVI 00434 SYNB0008170 1440 1440 Processed 02/07/2018 4014463448 MISS NEHA UG ANITA DEVI (000508548)
SubTotal 1440 1440
64 ANANDPUR SAHIB PB-08-001-047-001/22
(DUKLI)
2608001000NRG19190620180011513 28/06/2018 TARO DEVI 2608001WL000791 TARO DEVI 00462 UCBA0000593 1680 1680 Processed 03/07/2018 4014463385 TARO DEVI WO GIAN CHAND (000607066)
65 ANANDPUR SAHIB PB-08-001-047-001/24
(DUKLI)
2608001000NRG19190620180011514 28/06/2018 HAJARA SINGH 2608001WL000791 HAJARA SINGH 00462 UCBA0000593 1680 1680 Processed 03/07/2018 4014463382 HAJARA SINGH SO HARI RAM (000607066)
66 ANANDPUR SAHIB PB-08-001-047-001/61
(DUKLI)
2608001000NRG19190620180011516 28/06/2018 JULMI DEVI 2608001WL000791 JULMI DEVI 00462 UCBA0000593 1680 1680 Processed 03/07/2018 4014463387 ZULMI DEVI W/O HARZI RAM (000607066)
67 ANANDPUR SAHIB PB-08-001-047-001/64
(DUKLI)
2608001000NRG19190620180011517 28/06/2018 BHOLI EVI 2608001WL000791 BHOLI EVI 00462 UCBA0000593 1680 1680 Processed 03/07/2018 4014463383 BHOLI DEVI WO SANTOKH SINGH (000607066)
68 ANANDPUR SAHIB PB-08-001-047-001/66
(DUKLI)
2608001000NRG19190620180011518 28/06/2018 PARVATI DEVI 2608001WL000791 PARVATI DEVI 00462 UCBA0000593 1680 1680 Processed 03/07/2018 4014463386 PARWATI W/O JOG RAJ (000607066)
69 ANANDPUR SAHIB PB-08-001-047-001/72
(DUKLI)
2608001000NRG19190620180011519 28/06/2018 PREETO DEVI 2608001WL000791 PREETO DEVI 00462 UCBA0000593 1680 1680 Processed 03/07/2018 4014463390 PREETO DEVO W/O GENDA RAM (000607066)
70 ANANDPUR SAHIB PB-08-001-047-001/84
(DUKLI)
2608001000NRG19190620180011520 28/06/2018 SAROJ RANI 2608001WL000791 SAROJ RANI 00462 UCBA0000593 1680 1680 Processed 03/07/2018 4014463398 SAROJ DEVI WO GIRDHARI LAL (000607066)
71 ANANDPUR SAHIB PB-08-001-047-001/89
(DUKLI)
2608001000NRG19190620180011521 28/06/2018 SHINDO DEVI 2608001WL000791 SHINDO DEVI 00462 UCBA0000593 1680 1680 Processed 03/07/2018 4014463384 SHINDO DEVI W/O JOGINDER SINGH (000607066)
72 ANANDPUR SAHIB PB-08-001-047-001/92
(DUKLI)
2608001000NRG19190620180011522 28/06/2018 SURJIT KAUR 2608001WL000791 SURJIT KAUR 00462 UCBA0000593 1680 1680 Processed 03/07/2018 4014463395 SURJIT KAUR WO KARNAIL SINGH (000607066)
73 ANANDPUR SAHIB PB-08-001-047-001/94
(DUKLI)
2608001000NRG19190620180011523 28/06/2018 JOTI DEVI 2608001WL000791 JOTI DEVI 00462 UCBA0000593 1680 1680 Processed 03/07/2018 4014463484 JYOTI DEVI DO JAGAT RAM (000607066)
74 ANANDPUR SAHIB PB-08-001-088-001/104
(MANAKPUR)
2608001000NRG19200620180012021 28/06/2018 CHOTTO DEVI 2608001WL000818 CHOTTO DEVI 00462 UCBA0000593 1680 1680 Processed 02/07/2018 4014463397 chhoto devi (000508991)
75 ANANDPUR SAHIB PB-08-001-088-001/104
(MANAKPUR)
2608001000NRG19200620180012034 28/06/2018 CHOTTO DEVI 2608001WL000821 CHOTTO DEVI 00462 UCBA0000593 960 960 Processed 02/07/2018 4014463396 chhoto devi (000508991)
76 ANANDPUR SAHIB PB-08-001-088-001/37
(MANAKPUR)
2608001000NRG19200620180012038 28/06/2018 PAWAN KUMAR 2608001WL000821 PAWAN KUMAR 00462 UCBA0000593 1680 1680 Processed 02/07/2018 4014463389 PAWAN KUMAR (000508541)
77 ANANDPUR SAHIB PB-08-001-088-001/37
(MANAKPUR)
2608001000NRG19200620180012028 28/06/2018 PAWAN KUMAR 2608001WL000819 PAWAN KUMAR 00462 UCBA0000593 1680 1680 Processed 02/07/2018 4014463388 PAWAN KUMAR (000508541)
78 ANANDPUR SAHIB PB-08-001-088-001/52
(MANAKPUR)
2608001000NRG19200620180012039 28/06/2018 MANJEET 2608001WL000821 MANJEET 00462 UCBA0000593 960 960 Processed 03/07/2018 4014463391 MANJEET KAUR W/O DARSHAN (000607066)
79 ANANDPUR SAHIB PB-08-001-088-001/52
(MANAKPUR)
2608001000NRG19200620180012024 28/06/2018 MANJEET 2608001WL000818 MANJEET 00462 UCBA0000593 1680 1680 Processed 03/07/2018 4014463392 MANJEET KAUR W/O DARSHAN (000607066)
80 ANANDPUR SAHIB PB-08-001-088-001/76
(MANAKPUR)
2608001000NRG19200620180012041 28/06/2018 RAM ASRA 2608001WL000821 RAM ASRA 00462 UCBA0000593 1680 1680 Processed 03/07/2018 4014463393 RAM ASRA S/O MANSA RAM (000607066)
81 ANANDPUR SAHIB PB-08-001-088-001/76
(MANAKPUR)
2608001000NRG19200620180012029 28/06/2018 RAM ASRA 2608001WL000819 RAM ASRA 00462 UCBA0000593 1680 1680 Processed 03/07/2018 4014463394 RAM ASRA S/O MANSA RAM (000607066)
SubTotal 28800 28800
82 ANANDPUR SAHIB PB-08-001-010-001/18
(TARAF MAJARI)
2608001000NRG19200620180012045 28/06/2018 SHENDO 2608001WL000822 SHENDO 00462 UCBA0001464 240 240 Processed 03/07/2018 4014463421 CHINDO DEVI (000607066)
83 ANANDPUR SAHIB PB-08-001-010-001/18
(TARAF MAJARI)
2608001000NRG19200620180012055 28/06/2018 SHENDO 2608001WL000823 SHENDO 00462 UCBA0001464 1200 1200 Processed 03/07/2018 4014463420 CHINDO DEVI (000607066)
84 ANANDPUR SAHIB PB-08-001-010-001/23
(TARAF MAJARI)
2608001000NRG19200620180012057 28/06/2018 SAVITARI DEVI 2608001WL000823 SAVITARI DEVI 00462 UCBA0001464 1440 1440 Processed 03/07/2018 4014463413 SWITRI (000607066)
85 ANANDPUR SAHIB PB-08-001-010-001/23
(TARAF MAJARI)
2608001000NRG19200620180012047 28/06/2018 SAVITARI DEVI 2608001WL000822 SAVITARI DEVI 00462 UCBA0001464 240 240 Processed 03/07/2018 4014463412 SWITRI (000607066)
86 ANANDPUR SAHIB PB-08-001-010-001/25
(TARAF MAJARI)
2608001000NRG19200620180012048 28/06/2018 BAKASHO DEVI 2608001WL000822 BAKASHO DEVI 00462 UCBA0001464 240 240 Processed 03/07/2018 4014463417 BAKHSHO DEVI W/O LT MOHINDER SINGH (000607066)
87 ANANDPUR SAHIB PB-08-001-010-001/25
(TARAF MAJARI)
2608001000NRG19200620180012058 28/06/2018 BAKASHO DEVI 2608001WL000823 BAKASHO DEVI 00462 UCBA0001464 1440 1440 Processed 03/07/2018 4014463416 BAKHSHO DEVI W/O LT MOHINDER SINGH (000607066)
88 ANANDPUR SAHIB PB-08-001-010-001/52
(TARAF MAJARI)
2608001000NRG19200620180012059 28/06/2018 DHARAM KAUR 2608001WL000823 DHARAM KAUR 00462 UCBA0001464 1440 1440 Processed 02/07/2018 4014463477 DHARM KAUR (000508568)
89 ANANDPUR SAHIB PB-08-001-010-001/52
(TARAF MAJARI)
2608001000NRG19200620180012049 28/06/2018 DHARAM KAUR 2608001WL000822 DHARAM KAUR 00462 UCBA0001464 240 240 Processed 02/07/2018 4014463476 DHARM KAUR (000508568)
90 ANANDPUR SAHIB PB-08-001-010-001/53
(TARAF MAJARI)
2608001000NRG19200620180012050 28/06/2018 MANJEET KAUR 2608001WL000822 MANJEET KAUR 00462 UCBA0001464 240 240 Processed 03/07/2018 4014463418 MANJEET KAUR (000607066)
91 ANANDPUR SAHIB PB-08-001-010-001/53
(TARAF MAJARI)
2608001000NRG19200620180012060 28/06/2018 MANJEET KAUR 2608001WL000823 MANJEET KAUR 00462 UCBA0001464 1200 1200 Processed 03/07/2018 4014463419 MANJEET KAUR (000607066)
92 ANANDPUR SAHIB PB-08-001-010-001/6
(TARAF MAJARI)
2608001000NRG19200620180012061 28/06/2018 PUSHPA DEVI 2608001WL000823 PUSHPA DEVI 00462 UCBA0001464 1440 1440 Processed 03/07/2018 4014463415 PUSHPA DEVI (000607066)
93 ANANDPUR SAHIB PB-08-001-010-001/6
(TARAF MAJARI)
2608001000NRG19200620180012051 28/06/2018 PUSHPA DEVI 2608001WL000822 PUSHPA DEVI 00462 UCBA0001464 240 240 Processed 03/07/2018 4014463414 PUSHPA DEVI (000607066)
94 ANANDPUR SAHIB PB-08-001-028-001/30
(SUKHSAL)
2608001000NRG19190620180011668 28/06/2018 SAGLI RAM 2608001WL000800 SAGLI RAM 00462 UCBA0001464 1680 1680 Processed 03/07/2018 4014463411 SAGLI RAM (000607066)
SubTotal 11280 11280
95 ANANDPUR SAHIB PB-08-001-096-001/53
(GARA)
2608001000NRG19200620180012102 28/06/2018 SUNITA 2608001WL000828 SUNITA 00462 UCBA0002929 720 720 Processed 03/07/2018 4014463427 SUNITA DEVI WO GURBACHAN SINGH (000607066)
96 ANANDPUR SAHIB PB-08-001-096-001/69
(GARA)
2608001000NRG19200620180012104 28/06/2018 GURMEET KAUR 2608001WL000828 GURMEET KAUR 00462 UCBA0002929 720 720 Processed 03/07/2018 4014463432 GURMEET KAUR DO SUCHA SINGH (000607066)
97 ANANDPUR SAHIB PB-08-001-096-001/7
(GARA)
2608001000NRG19200620180012105 28/06/2018 KAMAL DEVI 2608001WL000828 KAMAL DEVI 00462 UCBA0002929 720 720 Processed 03/07/2018 4014463426 KAMLA DEVI WO GURBAKHSH (000607066)
98 ANANDPUR SAHIB PB-08-001-112-001/115
(SAMLAH)
2608001000NRG19190620180011489 28/06/2018 Shinderpal 2608001WL000790 Shinderpal 00462 UCBA0002929 1680 1680 Processed 02/07/2018 4014463429 SHINDER (000508568)
99 ANANDPUR SAHIB PB-08-001-112-001/174
(SAMLAH)
2608001000NRG19190620180011493 28/06/2018 SARWAN 2608001WL000790 SARWAN 00462 UCBA0002929 1680 1680 Processed 03/07/2018 4014463424 SARWAN KUMAR SO PURAN CHAND (000607066)
100 ANANDPUR SAHIB PB-08-001-112-001/254
(SAMLAH)
2608001000NRG19190620180011498 28/06/2018 MANGO DEVI 2608001WL000790 MANGO DEVI 00462 UCBA0002929 1680 1680 Processed 02/07/2018 4014463431 MANGO DEVI (000607087)
101 ANANDPUR SAHIB PB-08-001-112-001/26
(SAMLAH)
2608001000NRG19190620180011501 28/06/2018 USHA DEVI 2608001WL000790 USHA DEVI 00462 UCBA0002929 1680 1680 Processed 02/07/2018 4014463472 BIMLA DEVI (000990288)
102 ANANDPUR SAHIB PB-08-001-112-001/27
(SAMLAH)
2608001000NRG19190620180011504 28/06/2018 LAKH RAM 2608001WL000790 LAKH RAM 00462 UCBA0002929 1680 1680 Processed 03/07/2018 4014463428 LEKH RAM SO RALU RAM (000607066)
103 ANANDPUR SAHIB PB-08-001-126-001/185
(JHINJARI)
2608001000NRG19210620180012954 28/06/2018 RACHNA DEVI 2608001WL000859 RACHNA DEVI 00462 UCBA0002929 1440 1440 Processed 03/07/2018 4014463473 RACHNA DEVI WO MADAN LAL (000607066)
104 ANANDPUR SAHIB PB-08-001-126-001/74
(JHINJARI)
2608001000NRG19210620180012963 28/06/2018 RAM SAROOP 2608001WL000859 RAM SAROOP 00462 UCBA0002929 1680 1680 Processed 03/07/2018 4014463479 RAM SAROOP SO MANGAT RAM (000607066)
105 ANANDPUR SAHIB PB-08-001-130-001/10
(LAKHER)
2608001000NRG19200620180012220 28/06/2018 SAWARAN KUMAR 2608001WL000830 SAWARAN KUMAR 00462 UCBA0002929 1440 1440 Processed 02/07/2018 4014463430 SARWAN KUMAR SO SATPAL (000607087)
106 ANANDPUR SAHIB PB-08-001-130-001/11
(LAKHER)
2608001000NRG19200620180012222 28/06/2018 SATPAUL 2608001WL000830 SATPAUL 00462 UCBA0002929 1680 1680 Processed 02/07/2018 4014463475 SATPAL SO POHU (000607087)
107 ANANDPUR SAHIB PB-08-001-130-001/44
(LAKHER)
2608001000NRG19200620180012227 28/06/2018 RAM JAS 2608001WL000830 RAM JAS 00462 UCBA0002929 1680 1680 Processed 02/07/2018 4014463425 RAM JAS SO TULSI RAM (000607087)
108 ANANDPUR SAHIB PB-08-001-130-001/45
(LAKHER)
2608001000NRG19200620180012228 28/06/2018 RATEN 2608001WL000830 RATEN 00462 UCBA0002929 1680 1680 Processed 02/07/2018 4014463474 RATAN LAL SO RAM JI (000607087)
SubTotal 20160 20160
Total 158160 158160

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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_280618APB_FTO_22010 Canara Bank CNRB0002102 KIRATPUR SAHIB 1680
2 ANANDPUR SAHIB PB2608001_280618APB_FTO_22010 District Central Cooperative Bank UTIB0SRCB01 DHER 3120
3 ANANDPUR SAHIB PB2608001_280618APB_FTO_22010 HDFC HDFC0003298 Kiratpur Sahib 10080
4 ANANDPUR SAHIB PB2608001_280618APB_FTO_22010 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 1680
5 ANANDPUR SAHIB PB2608001_280618APB_FTO_22010 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 5040
6 ANANDPUR SAHIB PB2608001_280618APB_FTO_22010 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1200
7 ANANDPUR SAHIB PB2608001_280618APB_FTO_22010 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 1680
8 ANANDPUR SAHIB PB2608001_280618APB_FTO_22010 Punjab National Bank PUNB0077300 MEHATPUR 1440
9 ANANDPUR SAHIB PB2608001_280618APB_FTO_22010 Punjab National Bank PUNB0078600 MEHATPUR 11520
10 ANANDPUR SAHIB PB2608001_280618APB_FTO_22010 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 4080
11 ANANDPUR SAHIB PB2608001_280618APB_FTO_22010 Punjab National Bank PUNB0401500 SANTOKHGARH 960
12 ANANDPUR SAHIB PB2608001_280618APB_FTO_22010 State Bank of India SBIN0001840 LINK ROAD, LUDHIANA 240
13 ANANDPUR SAHIB PB2608001_280618APB_FTO_22010 State Bank of India SBIN0050080 ANANDPUR SAHIB 3120
14 ANANDPUR SAHIB PB2608001_280618APB_FTO_22010 State Bank of India SBIN0050382 NANGAL 37200
15 ANANDPUR SAHIB PB2608001_280618APB_FTO_22010 State Bank of India SBIN0050555 DHER 13440
16 ANANDPUR SAHIB PB2608001_280618APB_FTO_22010 Syndicate Bank SYNB0008170 NANGAL 1440
17 ANANDPUR SAHIB PB2608001_280618APB_FTO_22010 UCO Bank UCBA0000593 NANGAL 28800
18 ANANDPUR SAHIB PB2608001_280618APB_FTO_22010 UCO Bank UCBA0001464 BHALLAN 11280
19 ANANDPUR SAHIB PB2608001_280618APB_FTO_22010 UCO Bank UCBA0002929 ANANDPUR SAHIB 20160

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