Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 11:54:36 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_280618APB_FTO_22012
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-08-001-102-001/100
(DABUR)
2608001000NRG19220620180013281 28/06/2018 HARPAL SINGH 2608001WL000877 HARPAL SINGH 00078 CNRB0002102 1680 1680 Processed 02/07/2018 4014465743 HARPAL SINGH (000508532)
2 ANANDPUR SAHIB PB-08-001-102-001/100
(DABUR)
2608001000NRG19220620180013282 28/06/2018 HARPAL SINGH 2608001WL000877 HARPAL SINGH 00078 CNRB0002102 1680 1680 Processed 02/07/2018 4014465744 HARPAL SINGH (000508532)
3 ANANDPUR SAHIB PB-08-001-102-001/104
(DABUR)
2608001000NRG19220620180013293 28/06/2018 RAM KAUR 2608001WL000877 RAM KAUR 00078 CNRB0002102 1440 1440 Processed 02/07/2018 4014465741 MRS RAM KAUR (000508548)
4 ANANDPUR SAHIB PB-08-001-102-001/104
(DABUR)
2608001000NRG19220620180013294 28/06/2018 RAM KAUR 2608001WL000877 RAM KAUR 00078 CNRB0002102 1440 1440 Processed 02/07/2018 4014465742 MRS RAM KAUR (000508548)
5 ANANDPUR SAHIB PB-08-001-102-001/11
(DABUR)
2608001000NRG19220620180013301 28/06/2018 MANJIT KAUR 2608001WL000877 MANJIT KAUR 00078 CNRB0002102 1440 1440 Processed 02/07/2018 4014465747 MANJEET KAUR (000508532)
6 ANANDPUR SAHIB PB-08-001-102-001/98
(DABUR)
2608001000NRG19220620180013318 28/06/2018 NIRANJAN SINGH 2608001WL000877 NIRANJAN SINGH 00078 CNRB0002102 1680 1680 Processed 02/07/2018 4014465745 NIRANJAN SINGH (000508532)
7 ANANDPUR SAHIB PB-08-001-102-001/98
(DABUR)
2608001000NRG19220620180013319 28/06/2018 NIRANJAN SINGH 2608001WL000877 NIRANJAN SINGH 00078 CNRB0002102 1680 1680 Processed 02/07/2018 4014465746 NIRANJAN SINGH (000508532)
8 ANANDPUR SAHIB PB-08-001-120-001/142
(CHANDPUR)
2608001000NRG19220620180013322 28/06/2018 RANVIR SINGH 2608001WL000877 RANVIR SINGH 00078 CNRB0002102 1680 1680 Processed 02/07/2018 4014465748 MRS RANBIR KAUR (000508548)
9 ANANDPUR SAHIB PB-08-001-120-001/142
(CHANDPUR)
2608001000NRG19220620180013323 28/06/2018 RANVIR SINGH 2608001WL000877 RANVIR SINGH 00078 CNRB0002102 1440 1440 Processed 02/07/2018 4014465749 MRS RANBIR KAUR (000508548)
SubTotal 14160 14160
10 ANANDPUR SAHIB PB-08-001-132-001/67
(RAMPUR)
2608001000NRG19250620180013532 28/06/2018 SOMA DEVI 2608001WL000898 SOMA DEVI 00314 ORBC0100879 1200 1200 Processed 02/07/2018 4014465709 SOMA DEVI WO BALDEV SINGH (000508585)
11 ANANDPUR SAHIB PB-08-001-132-001/67
(RAMPUR)
2608001000NRG19250620180013534 28/06/2018 SOMA DEVI 2608001WL000898 SOMA DEVI 00314 ORBC0100879 960 960 Processed 02/07/2018 4014465710 SOMA DEVI WO BALDEV SINGH (000508585)
12 ANANDPUR SAHIB PB-08-001-132-002/55
(RAMPUR)
2608001000NRG19250620180013566 28/06/2018 NAND LAL 2608001WL000898 NAND LAL 00314 ORBC0100879 1680 1680 Processed 02/07/2018 4014465711 NAND LAL SO SITA RAM (000508585)
13 ANANDPUR SAHIB PB-08-001-132-002/55
(RAMPUR)
2608001000NRG19250620180013567 28/06/2018 NAND LAL 2608001WL000898 NAND LAL 00314 ORBC0100879 1440 1440 Processed 02/07/2018 4014465712 NAND LAL SO SITA RAM (000508585)
SubTotal 5280 5280
14 ANANDPUR SAHIB PB-08-001-072-001/46
(TAPPRIAN)
2608001000NRG19220620180013449 28/06/2018 KALA DEVI 2608001WL000889 KALA DEVI 00349 PSIB0000196 1680 1680 Processed 02/07/2018 4014465658 KALA DEVI (000607087)
15 ANANDPUR SAHIB PB-08-001-072-001/50
(TAPPRIAN)
2608001000NRG19220620180013451 28/06/2018 SHEELA DEVI 2608001WL000889 SHEELA DEVI 00349 PSIB0000196 1680 1680 Processed 02/07/2018 4014465669 SHILA DEVI (000607087)
16 ANANDPUR SAHIB PB-08-001-072-001/60
(TAPPRIAN)
2608001000NRG19220620180013453 28/06/2018 CHARNI DEVI 2608001WL000889 CHARNI DEVI 00349 PSIB0000196 1200 1200 Processed 02/07/2018 4014465657 CHARNI DEVI (000607087)
17 ANANDPUR SAHIB PB-08-001-075-001/11
(DONAL)
2608001000NRG19220620180013086 28/06/2018 RAM PAYARI 2608001WL000866 RAM PAYARI 00349 PSIB0000196 1680 1680 Processed 02/07/2018 4014465788 RAM PYARI (000508568)
18 ANANDPUR SAHIB PB-08-001-075-001/11
(DONAL)
2608001000NRG19220620180013087 28/06/2018 RAM PAYARI 2608001WL000866 RAM PAYARI 00349 PSIB0000196 1680 1680 Processed 02/07/2018 4014465789 RAM PYARI (000508568)
19 ANANDPUR SAHIB PB-08-001-075-001/15
(DONAL)
2608001000NRG19220620180013088 28/06/2018 MANJEET KAUR 2608001WL000866 MANJEET KAUR 00349 PSIB0000196 1680 1680 Processed 02/07/2018 4014465661 MANJIT KAUR (000607087)
20 ANANDPUR SAHIB PB-08-001-075-001/15
(DONAL)
2608001000NRG19220620180013089 28/06/2018 MANJEET KAUR 2608001WL000866 MANJEET KAUR 00349 PSIB0000196 1680 1680 Processed 02/07/2018 4014465662 MANJIT KAUR (000607087)
21 ANANDPUR SAHIB PB-08-001-075-001/19
(DONAL)
2608001000NRG19220620180013094 28/06/2018 JAMUNA DAS 2608001WL000866 JAMUNA DAS 00349 PSIB0000196 1680 1680 Processed 02/07/2018 4014465786 JAMNA DAS (000607087)
22 ANANDPUR SAHIB PB-08-001-075-001/19
(DONAL)
2608001000NRG19220620180013095 28/06/2018 JAMUNA DAS 2608001WL000866 JAMUNA DAS 00349 PSIB0000196 1680 1680 Processed 02/07/2018 4014465787 JAMNA DAS (000607087)
23 ANANDPUR SAHIB PB-08-001-075-001/20
(DONAL)
2608001000NRG19220620180013096 28/06/2018 NEESHA DEVI 2608001WL000866 NEESHA DEVI 00349 PSIB0000196 1680 1680 Processed 02/07/2018 4014465663 NISHA DEVI (000607087)
24 ANANDPUR SAHIB PB-08-001-075-001/20
(DONAL)
2608001000NRG19220620180013097 28/06/2018 NEESHA DEVI 2608001WL000866 NEESHA DEVI 00349 PSIB0000196 1440 1440 Processed 02/07/2018 4014465664 NISHA DEVI (000607087)
25 ANANDPUR SAHIB PB-08-001-075-001/23
(DONAL)
2608001000NRG19220620180013100 28/06/2018 SANTOSH 2608001WL000866 SANTOSH 00349 PSIB0000196 1680 1680 Processed 02/07/2018 4014465659 SANTOSH (000607087)
26 ANANDPUR SAHIB PB-08-001-075-001/23
(DONAL)
2608001000NRG19220620180013101 28/06/2018 SANTOSH 2608001WL000866 SANTOSH 00349 PSIB0000196 1680 1680 Processed 02/07/2018 4014465660 SANTOSH (000607087)
27 ANANDPUR SAHIB PB-08-001-075-001/24
(DONAL)
2608001000NRG19220620180013102 28/06/2018 JEETO DEVI 2608001WL000866 JEETO DEVI 00349 PSIB0000196 1680 1680 Processed 02/07/2018 4014465667 JEETO (000607087)
28 ANANDPUR SAHIB PB-08-001-075-001/24
(DONAL)
2608001000NRG19220620180013103 28/06/2018 JEETO DEVI 2608001WL000866 JEETO DEVI 00349 PSIB0000196 1680 1680 Processed 02/07/2018 4014465668 JEETO (000607087)
29 ANANDPUR SAHIB PB-08-001-075-001/25
(DONAL)
2608001000NRG19220620180013104 28/06/2018 PAWANA 2608001WL000866 PAWANA 00349 PSIB0000196 1680 1680 Processed 02/07/2018 4014465665 PAWAN KUMAR & HARPREET KAUR (000607562)
30 ANANDPUR SAHIB PB-08-001-075-001/25
(DONAL)
2608001000NRG19220620180013105 28/06/2018 PAWANA 2608001WL000866 PAWANA 00349 PSIB0000196 1680 1680 Processed 02/07/2018 4014465666 PAWAN KUMAR & HARPREET KAUR (000607562)
SubTotal 27840 27840
31 ANANDPUR SAHIB PB-08-001-102-001/108
(DABUR)
2608001000NRG19220620180013299 28/06/2018 HARBHAJAN KAUR 2608001WL000877 HARBHAJAN KAUR 00349 PSIB0000213 1440 1440 Processed 02/07/2018 4014465670 HARBHAJAN KAUR (000508532)
32 ANANDPUR SAHIB PB-08-001-102-001/108
(DABUR)
2608001000NRG19220620180013300 28/06/2018 HARBHAJAN KAUR 2608001WL000877 HARBHAJAN KAUR 00349 PSIB0000213 1680 1680 Processed 02/07/2018 4014465671 HARBHAJAN KAUR (000508532)
33 ANANDPUR SAHIB PB-08-001-117-001/68
(KOTLA)
2608001000NRG19220620180013261 28/06/2018 KASHMIRI LAL 2608001WL000873 KASHMIRI LAL 00349 PSIB0000213 1680 1680 Processed 02/07/2018 4014465674 KASHMIRI LAL S/O MELA RAM (000607562)
34 ANANDPUR SAHIB PB-08-001-117-001/90
(KOTLA)
2608001000NRG19220620180013265 28/06/2018 RESHAM KAUR 2608001WL000873 RESHAM KAUR 00349 PSIB0000213 1440 1440 Processed 02/07/2018 4014465672 R RESHAM KAOR (000607245)
35 ANANDPUR SAHIB PB-08-001-117-001/91
(KOTLA)
2608001000NRG19220620180013266 28/06/2018 USHA RANI 2608001WL000873 USHA RANI 00349 PSIB0000213 1440 1440 Processed 02/07/2018 4014465673 USHA RANI (000607087)
SubTotal 7680 7680
36 ANANDPUR SAHIB PB-08-001-141-001/103
(SAJMOUR)
2608001000NRG19210620180012995 28/06/2018 MANJIT KAUR 2608001WL000863 MANJIT KAUR 00349 PSIB0000664 1680 1680 Processed 02/07/2018 4014465697 MISS PREETI DEVI MINOR UGS MANJIT KAUR M (000508548)
37 ANANDPUR SAHIB PB-08-001-141-001/106
(SAJMOUR)
2608001000NRG19210620180012996 28/06/2018 BIMLA DEVI 2608001WL000863 BIMLA DEVI 00349 PSIB0000664 1440 1440 Processed 02/07/2018 4014465692 BIMLA (000607087)
38 ANANDPUR SAHIB PB-08-001-141-001/110
(SAJMOUR)
2608001000NRG19210620180012997 28/06/2018 SHKUNTLA DEVI 2608001WL000863 SHKUNTLA DEVI 00349 PSIB0000664 960 960 Processed 02/07/2018 4014465698 SAKUNTLA DEVI (000607087)
39 ANANDPUR SAHIB PB-08-001-141-001/111
(SAJMOUR)
2608001000NRG19210620180012998 28/06/2018 KULWINDER KAUR 2608001WL000863 KULWINDER KAUR 00349 PSIB0000664 1680 1680 Processed 02/07/2018 4014465699 KULWINDER KAUR (000607087)
40 ANANDPUR SAHIB PB-08-001-141-001/112
(SAJMOUR)
2608001000NRG19210620180012999 28/06/2018 ASHA RANI 2608001WL000863 ASHA RANI 00349 PSIB0000664 1680 1680 Processed 02/07/2018 4014465693 ASHA RANI (000607087)
41 ANANDPUR SAHIB PB-08-001-141-001/113
(SAJMOUR)
2608001000NRG19210620180013000 28/06/2018 SUEARTI DVI 2608001WL000863 SUEARTI DVI 00349 PSIB0000664 1200 1200 Processed 02/07/2018 4014465689 SURTI DEVI W/O GIAN SINGH (000607087)
42 ANANDPUR SAHIB PB-08-001-141-001/116
(SAJMOUR)
2608001000NRG19210620180013001 28/06/2018 NIRMALA DEVI 2608001WL000863 NIRMALA DEVI 00349 PSIB0000664 1680 1680 Processed 02/07/2018 4014465696 NIRMLA DEVI W/O JOGINDER PAL (000607087)
43 ANANDPUR SAHIB PB-08-001-141-001/12
(SAJMOUR)
2608001000NRG19210620180013004 28/06/2018 KASHMIR KAUR 2608001WL000863 KASHMIR KAUR 00349 PSIB0000664 1680 1680 Processed 02/07/2018 4014465695 KASHMIR KAUR (000607087)
44 ANANDPUR SAHIB PB-08-001-141-001/121
(SAJMOUR)
2608001000NRG19210620180013005 28/06/2018 SOMA DEVI 2608001WL000863 SOMA DEVI 00349 PSIB0000664 1680 1680 Processed 02/07/2018 4014465706 SOMA DEVI W/O SOHAN SINGH (000607087)
45 ANANDPUR SAHIB PB-08-001-141-001/122
(SAJMOUR)
2608001000NRG19210620180013006 28/06/2018 ANITA DEVI 2608001WL000863 ANITA DEVI 00349 PSIB0000664 1680 1680 Processed 02/07/2018 4014465705 MISS CHARANJEET KAUR UG ANITA DEVI (000508548)
46 ANANDPUR SAHIB PB-08-001-141-001/43
(SAJMOUR)
2608001000NRG19210620180013016 28/06/2018 BALBEER KAUR 2608001WL000863 BALBEER KAUR 00349 PSIB0000664 1680 1680 Processed 02/07/2018 4014465702 BALVIR KAUR (000607087)
47 ANANDPUR SAHIB PB-08-001-141-001/46
(SAJMOUR)
2608001000NRG19210620180013017 28/06/2018 POOJA DEVI 2608001WL000863 POOJA DEVI 00349 PSIB0000664 1680 1680 Processed 02/07/2018 4014465707 POOJA DEVI (000607087)
48 ANANDPUR SAHIB PB-08-001-141-001/49
(SAJMOUR)
2608001000NRG19210620180013018 28/06/2018 RAM LAL 2608001WL000863 RAM LAL 00349 PSIB0000664 1680 1680 Processed 02/07/2018 4014465701 RAM LAL S/O MANSA RAM (000607087)
49 ANANDPUR SAHIB PB-08-001-141-001/54
(SAJMOUR)
2608001000NRG19210620180013022 28/06/2018 MEETO 2608001WL000863 MEETO 00349 PSIB0000664 1680 1680 Processed 02/07/2018 4014465691 MITO DEVI . (000508991)
50 ANANDPUR SAHIB PB-08-001-141-001/6
(SAJMOUR)
2608001000NRG19210620180013024 28/06/2018 LAJAYA DEVI 2608001WL000863 LAJAYA DEVI 00349 PSIB0000664 1680 1680 Processed 02/07/2018 4014465704 LAJIA DEVI W/O HARI KISHAN (000607087)
51 ANANDPUR SAHIB PB-08-001-141-001/7
(SAJMOUR)
2608001000NRG19210620180013028 28/06/2018 CHARANO DEVI 2608001WL000863 CHARANO DEVI 00349 PSIB0000664 1680 1680 Processed 02/07/2018 4014465690 CHARNO DEVI (000607087)
52 ANANDPUR SAHIB PB-08-001-141-001/72
(SAJMOUR)
2608001000NRG19210620180013029 28/06/2018 maya devi 2608001WL000863 maya devi 00349 PSIB0000664 480 480 Processed 02/07/2018 4014465700 MAYA DEVI . (000508991)
53 ANANDPUR SAHIB PB-08-001-141-001/75
(SAJMOUR)
2608001000NRG19210620180013031 28/06/2018 BIR KAUR 2608001WL000863 BIR KAUR 00349 PSIB0000664 1200 1200 Processed 02/07/2018 4014465708 MISS JASPREET KAUR UGS BIR KAUR (000508548)
54 ANANDPUR SAHIB PB-08-001-141-001/78
(SAJMOUR)
2608001000NRG19210620180013032 28/06/2018 SAROJ 2608001WL000863 SAROJ 00349 PSIB0000664 1680 1680 Processed 02/07/2018 4014465694 SMT SAROJ (000607245)
55 ANANDPUR SAHIB PB-08-001-141-001/8
(SAJMOUR)
2608001000NRG19210620180013033 28/06/2018 PUSHPA DEVI 2608001WL000863 PUSHPA DEVI 00349 PSIB0000664 720 720 Processed 02/07/2018 4014465703 PUSHPA DEVI W O HARBHAJAN SINGH (000607087)
SubTotal 29520 29520
56 ANANDPUR SAHIB PB-08-001-072-001/36
(TAPPRIAN)
2608001000NRG19220620180013447 28/06/2018 SANDEEP KUMAR 2608001WL000889 SANDEEP KUMAR 00352 PUNB0PGB003 1680 1680 Processed 02/07/2018 4014465785 SANDEEP (000607087)
SubTotal 1680 1680
57 ANANDPUR SAHIB PB-08-001-132-002/2
(RAMPUR)
2608001000NRG19250620180013546 28/06/2018 MAHINDER KAUR 2608001WL000898 MAHINDER KAUR 00354 PUNB0097300 1440 1440 Processed 02/07/2018 4014465725 MOHINDER KAUR W/O MANGAT SINGH (000508568)
58 ANANDPUR SAHIB PB-08-001-132-002/2
(RAMPUR)
2608001000NRG19250620180013547 28/06/2018 MAHINDER KAUR 2608001WL000898 MAHINDER KAUR 00354 PUNB0097300 960 960 Processed 02/07/2018 4014465726 MOHINDER KAUR W/O MANGAT SINGH (000508568)
59 ANANDPUR SAHIB PB-08-001-132-002/23
(RAMPUR)
2608001000NRG19250620180013548 28/06/2018 VIMLA DEVI 2608001WL000898 VIMLA DEVI 00354 PUNB0097300 1680 1680 Processed 02/07/2018 4014465719 BIMLA DEVI W/O JAGTAR CHAND (000508568)
60 ANANDPUR SAHIB PB-08-001-132-002/23
(RAMPUR)
2608001000NRG19250620180013549 28/06/2018 VIMLA DEVI 2608001WL000898 VIMLA DEVI 00354 PUNB0097300 1200 1200 Processed 02/07/2018 4014465720 BIMLA DEVI W/O JAGTAR CHAND (000508568)
61 ANANDPUR SAHIB PB-08-001-132-002/3
(RAMPUR)
2608001000NRG19250620180013550 28/06/2018 KAMALA DEVI 2608001WL000898 KAMALA DEVI 00354 PUNB0097300 1440 1440 Processed 02/07/2018 4014465713 KISHAN CHAND & KAMLA DEVI (000508568)
62 ANANDPUR SAHIB PB-08-001-132-002/3
(RAMPUR)
2608001000NRG19250620180013551 28/06/2018 KAMALA DEVI 2608001WL000898 KAMALA DEVI 00354 PUNB0097300 1680 1680 Processed 02/07/2018 4014465714 KISHAN CHAND & KAMLA DEVI (000508568)
63 ANANDPUR SAHIB PB-08-001-132-002/41
(RAMPUR)
2608001000NRG19250620180013552 28/06/2018 Sukh Ram 2608001WL000898 Sukh Ram 00354 PUNB0097300 1680 1680 Processed 02/07/2018 4014465715 SUKH RAM S/O SH.DURGOO (000508568)
64 ANANDPUR SAHIB PB-08-001-132-002/41
(RAMPUR)
2608001000NRG19250620180013553 28/06/2018 Sukh Ram 2608001WL000898 Sukh Ram 00354 PUNB0097300 1440 1440 Processed 02/07/2018 4014465716 SUKH RAM S/O SH.DURGOO (000508568)
65 ANANDPUR SAHIB PB-08-001-132-002/46
(RAMPUR)
2608001000NRG19250620180013558 28/06/2018 NEELAM KUMARI 2608001WL000898 NEELAM KUMARI 00354 PUNB0097300 1440 1440 Processed 02/07/2018 4014465723 NEELAM KUMARI (000508568)
66 ANANDPUR SAHIB PB-08-001-132-002/46
(RAMPUR)
2608001000NRG19250620180013559 28/06/2018 NEELAM KUMARI 2608001WL000898 NEELAM KUMARI 00354 PUNB0097300 1680 1680 Processed 02/07/2018 4014465724 NEELAM KUMARI (000508568)
67 ANANDPUR SAHIB PB-08-001-132-002/5
(RAMPUR)
2608001000NRG19250620180013560 28/06/2018 GURMEET KAUR 2608001WL000898 GURMEET KAUR 00354 PUNB0097300 1680 1680 Processed 02/07/2018 4014465721 GURMIT KAUR (000508568)
68 ANANDPUR SAHIB PB-08-001-132-002/5
(RAMPUR)
2608001000NRG19250620180013561 28/06/2018 GURMEET KAUR 2608001WL000898 GURMEET KAUR 00354 PUNB0097300 1440 1440 Processed 02/07/2018 4014465722 GURMIT KAUR (000508568)
69 ANANDPUR SAHIB PB-08-001-132-002/53
(RAMPUR)
2608001000NRG19250620180013562 28/06/2018 Kushlya Devi 2608001WL000898 Kushlya Devi 00354 PUNB0097300 1440 1440 Processed 02/07/2018 4014465717 KAUSHALIYA DEVI W/O SH BALBIR SINGH (000508568)
70 ANANDPUR SAHIB PB-08-001-132-002/53
(RAMPUR)
2608001000NRG19250620180013565 28/06/2018 Kushlya Devi 2608001WL000898 Kushlya Devi 00354 PUNB0097300 1680 1680 Processed 02/07/2018 4014465718 KAUSHALIYA DEVI W/O SH BALBIR SINGH (000508568)
SubTotal 20880 20880
71 ANANDPUR SAHIB PB-08-001-023-001/55
(MEHLWAN)
2608001000NRG19210620180012985 28/06/2018 TARO DEVI 2608001WL000862 TARO DEVI 00354 PUNB0623500 1680 1680 Processed 02/07/2018 4014465768 TARO (000607087)
72 ANANDPUR SAHIB PB-08-001-023-001/56
(MEHLWAN)
2608001000NRG19210620180012986 28/06/2018 RAJ KUMARI 2608001WL000862 RAJ KUMARI 00354 PUNB0623500 1440 1440 Processed 02/07/2018 4014465767 RAJ KUMARI (000508568)
73 ANANDPUR SAHIB PB-08-001-023-001/67
(MEHLWAN)
2608001000NRG19210620180012988 28/06/2018 NIRMALA DEVI 2608001WL000862 NIRMALA DEVI 00354 PUNB0623500 1680 1680 Processed 02/07/2018 4014465764 NIRMALA DEVI W/O SH DILBAR CHAND (000508568)
74 ANANDPUR SAHIB PB-08-001-023-001/75
(MEHLWAN)
2608001000NRG19210620180012990 28/06/2018 BRAHAMI DEVI 2608001WL000862 BRAHAMI DEVI 00354 PUNB0623500 1680 1680 Processed 02/07/2018 4014465766 BRAHAMI DEVI W/O SH PRITAM CHAND (000508568)
75 ANANDPUR SAHIB PB-08-001-023-001/76
(MEHLWAN)
2608001000NRG19210620180012991 28/06/2018 SUMAN DEVI 2608001WL000862 SUMAN DEVI 00354 PUNB0623500 1680 1680 Processed 02/07/2018 4014465763 SUMAN (000607087)
76 ANANDPUR SAHIB PB-08-001-023-001/99
(MEHLWAN)
2608001000NRG19210620180012993 28/06/2018 NIRMALA DEVI 2608001WL000862 NIRMALA DEVI 00354 PUNB0623500 1680 1680 Processed 02/07/2018 4014465765 NIRMALA DEVI W/O SH LAL CHAND (000508568)
SubTotal 9840 9840
77 ANANDPUR SAHIB PB-08-001-018-001/37
(BELA DHIANI)
2608001000NRG19220620180013411 28/06/2018 CHARANA 2608001WL000885 CHARANA 00415 SBIN0000689 1440 1440 Processed 02/07/2018 4014465757 MR CHARAN SINGH (000508548)
78 ANANDPUR SAHIB PB-08-001-018-001/37
(BELA DHIANI)
2608001000NRG19220620180013412 28/06/2018 CHARANA 2608001WL000885 CHARANA 00415 SBIN0000689 1440 1440 Processed 02/07/2018 4014465758 MR CHARAN SINGH (000508548)
79 ANANDPUR SAHIB PB-08-001-088-001/13
(MANAKPUR)
2608001000NRG19220620180013112 28/06/2018 SUNIL DATT 2608001WL000867 SUNIL DATT 00415 SBIN0000689 1440 1440 Processed 02/07/2018 4014465756 SUNIL DUTT (000508548)
SubTotal 4320 4320
80 ANANDPUR SAHIB PB-08-001-102-001/105
(DABUR)
2608001000NRG19220620180013295 28/06/2018 SHAM DEVI 2608001WL000877 SHAM DEVI 00415 SBIN0011977 1680 1680 Processed 02/07/2018 4014465754 MRS SHAM DEVI (000508548)
81 ANANDPUR SAHIB PB-08-001-102-001/105
(DABUR)
2608001000NRG19220620180013296 28/06/2018 SHAM DEVI 2608001WL000877 SHAM DEVI 00415 SBIN0011977 1680 1680 Processed 02/07/2018 4014465755 MRS SHAM DEVI (000508548)
82 ANANDPUR SAHIB PB-08-001-132-002/70
(RAMPUR)
2608001000NRG19250620180013575 28/06/2018 MAHINDER SINGH 2608001WL000898 MAHINDER SINGH 00415 SBIN0011977 1680 1680 Processed 02/07/2018 4014465752 MAHINDER SINGH S/O MAST RAM (000508568)
83 ANANDPUR SAHIB PB-08-001-132-002/70
(RAMPUR)
2608001000NRG19250620180013576 28/06/2018 MAHINDER SINGH 2608001WL000898 MAHINDER SINGH 00415 SBIN0011977 1440 1440 Processed 02/07/2018 4014465753 MAHINDER SINGH S/O MAST RAM (000508568)
SubTotal 6480 6480
84 ANANDPUR SAHIB PB-08-001-102-001/101
(DABUR)
2608001000NRG19220620180013283 28/06/2018 BEER SINGH 2608001WL000877 BEER SINGH 00415 SBIN0050527 1680 1680 Processed 02/07/2018 4014465778 BIR SINGH (000607245)
85 ANANDPUR SAHIB PB-08-001-102-001/101
(DABUR)
2608001000NRG19220620180013285 28/06/2018 BEER SINGH 2608001WL000877 BEER SINGH 00415 SBIN0050527 1680 1680 Processed 02/07/2018 4014465777 BIR SINGH (000607245)
86 ANANDPUR SAHIB PB-08-001-102-001/101
(DABUR)
2608001000NRG19220620180013286 28/06/2018 PARKASH KAUR 2608001WL000877 PARKASH KAUR 00415 SBIN0050527 1680 1680 Processed 02/07/2018 4014465771 MRS PARKASH KAUR (000508548)
87 ANANDPUR SAHIB PB-08-001-102-001/101
(DABUR)
2608001000NRG19220620180013284 28/06/2018 PARKASH KAUR 2608001WL000877 PARKASH KAUR 00415 SBIN0050527 1680 1680 Processed 02/07/2018 4014465772 MRS PARKASH KAUR (000508548)
88 ANANDPUR SAHIB PB-08-001-102-001/102
(DABUR)
2608001000NRG19220620180013287 28/06/2018 AMARJEET SINGH 2608001WL000877 AMARJEET SINGH 00415 SBIN0050527 1680 1680 Processed 02/07/2018 4014465761 AMARJIT SINGH (000607152)
89 ANANDPUR SAHIB PB-08-001-102-001/102
(DABUR)
2608001000NRG19220620180013288 28/06/2018 AMARJEET SINGH 2608001WL000877 AMARJEET SINGH 00415 SBIN0050527 1680 1680 Processed 02/07/2018 4014465762 AMARJIT SINGH (000607152)
90 ANANDPUR SAHIB PB-08-001-102-001/103
(DABUR)
2608001000NRG19220620180013289 28/06/2018 AJAIB SINGH 2608001WL000877 AJAIB SINGH 00415 SBIN0050527 1680 1680 Processed 02/07/2018 4014465760 MR AJAIB SINGH (000508548)
91 ANANDPUR SAHIB PB-08-001-102-001/103
(DABUR)
2608001000NRG19220620180013291 28/06/2018 AJAIB SINGH 2608001WL000877 AJAIB SINGH 00415 SBIN0050527 1680 1680 Processed 02/07/2018 4014465759 MR AJAIB SINGH (000508548)
92 ANANDPUR SAHIB PB-08-001-102-001/103
(DABUR)
2608001000NRG19220620180013292 28/06/2018 JASWINDER KAUR 2608001WL000877 JASWINDER KAUR 00415 SBIN0050527 1440 1440 Processed 02/07/2018 4014465774 MRS JASWINDER KAUR (000508548)
93 ANANDPUR SAHIB PB-08-001-102-001/103
(DABUR)
2608001000NRG19220620180013290 28/06/2018 JASWINDER KAUR 2608001WL000877 JASWINDER KAUR 00415 SBIN0050527 1440 1440 Processed 02/07/2018 4014465773 MRS JASWINDER KAUR (000508548)
94 ANANDPUR SAHIB PB-08-001-102-001/107
(DABUR)
2608001000NRG19220620180013297 28/06/2018 AMARJIT KAUR 2608001WL000877 AMARJIT KAUR 00415 SBIN0050527 1440 1440 Processed 02/07/2018 4014465775 MRS AMARJEET KAUR WO MAKHAN SINGH (000508548)
95 ANANDPUR SAHIB PB-08-001-102-001/107
(DABUR)
2608001000NRG19220620180013298 28/06/2018 AMARJIT KAUR 2608001WL000877 AMARJIT KAUR 00415 SBIN0050527 1680 1680 Processed 02/07/2018 4014465776 MRS AMARJEET KAUR WO MAKHAN SINGH (000508548)
96 ANANDPUR SAHIB PB-08-001-102-001/111
(DABUR)
2608001000NRG19220620180013303 28/06/2018 JUJAAR SINGH 2608001WL000877 JUJAAR SINGH 00415 SBIN0050527 1680 1680 Processed 02/07/2018 4014465779 MR JUJHAR SINGH (000508548)
97 ANANDPUR SAHIB PB-08-001-102-001/111
(DABUR)
2608001000NRG19220620180013305 28/06/2018 JUJAAR SINGH 2608001WL000877 JUJAAR SINGH 00415 SBIN0050527 1680 1680 Processed 02/07/2018 4014465780 MR JUJHAR SINGH (000508548)
98 ANANDPUR SAHIB PB-08-001-102-001/111
(DABUR)
2608001000NRG19220620180013304 28/06/2018 SEEMA DEVI 2608001WL000877 SEEMA DEVI 00415 SBIN0050527 1680 1680 Processed 02/07/2018 4014465781 MRS SEEMA DEVI (000508548)
99 ANANDPUR SAHIB PB-08-001-102-001/111
(DABUR)
2608001000NRG19220620180013302 28/06/2018 SEEMA DEVI 2608001WL000877 SEEMA DEVI 00415 SBIN0050527 1680 1680 Processed 02/07/2018 4014465782 MRS SEEMA DEVI (000508548)
100 ANANDPUR SAHIB PB-08-001-102-001/99
(DABUR)
2608001000NRG19220620180013320 28/06/2018 KARCHAN SINGH 2608001WL000877 KARCHAN SINGH 00415 SBIN0050527 1680 1680 Processed 02/07/2018 4014465769 MR KARCHAN SINGH (000508548)
101 ANANDPUR SAHIB PB-08-001-102-001/99
(DABUR)
2608001000NRG19220620180013321 28/06/2018 KARCHAN SINGH 2608001WL000877 KARCHAN SINGH 00415 SBIN0050527 1440 1440 Processed 02/07/2018 4014465770 MR KARCHAN SINGH (000508548)
SubTotal 29280 29280
102 ANANDPUR SAHIB PB-08-001-018-001/107
(BELA DHIANI)
2608001000NRG19220620180013403 28/06/2018 KHUSHI RAM 2608001WL000885 KHUSHI RAM 00434 SYNB0008170 1440 1440 Processed 02/07/2018 4014465783 KHUSHI RAM SOF MAHABIR (000508508)
103 ANANDPUR SAHIB PB-08-001-018-001/107
(BELA DHIANI)
2608001000NRG19220620180013404 28/06/2018 KHUSHI RAM 2608001WL000885 KHUSHI RAM 00434 SYNB0008170 1440 1440 Processed 02/07/2018 4014465784 KHUSHI RAM SOF MAHABIR (000508508)
SubTotal 2880 2880
104 ANANDPUR SAHIB PB-08-001-088-001/57
(MANAKPUR)
2608001000NRG19220620180013116 28/06/2018 MEET KAUR 2608001WL000867 MEET KAUR 00462 UCBA0000593 720 720 Processed 03/07/2018 4014465676 MEET KAUR W/O SUKHDEV SINGH (000607066)
105 ANANDPUR SAHIB PB-08-001-088-001/57
(MANAKPUR)
2608001000NRG19220620180013117 28/06/2018 MEET KAUR 2608001WL000867 MEET KAUR 00462 UCBA0000593 1680 1680 Processed 03/07/2018 4014465677 MEET KAUR W/O SUKHDEV SINGH (000607066)
106 ANANDPUR SAHIB PB-08-001-088-001/57
(MANAKPUR)
2608001000NRG19220620180013118 28/06/2018 MEET KAUR 2608001WL000867 MEET KAUR 00462 UCBA0000593 960 960 Processed 03/07/2018 4014465678 MEET KAUR W/O SUKHDEV SINGH (000607066)
107 ANANDPUR SAHIB PB-08-001-088-001/74
(MANAKPUR)
2608001000NRG19220620180013132 28/06/2018 CHANO DEVI 2608001WL000867 CHANO DEVI 00462 UCBA0000593 960 960 Processed 03/07/2018 4014465682 CHANO DEVI W/O SUBASH (000607066)
108 ANANDPUR SAHIB PB-08-001-088-001/74
(MANAKPUR)
2608001000NRG19220620180013133 28/06/2018 CHANO DEVI 2608001WL000867 CHANO DEVI 00462 UCBA0000593 1680 1680 Processed 03/07/2018 4014465683 CHANO DEVI W/O SUBASH (000607066)
109 ANANDPUR SAHIB PB-08-001-088-001/74
(MANAKPUR)
2608001000NRG19220620180013134 28/06/2018 CHANO DEVI 2608001WL000867 CHANO DEVI 00462 UCBA0000593 960 960 Processed 03/07/2018 4014465684 CHANO DEVI W/O SUBASH (000607066)
110 ANANDPUR SAHIB PB-08-001-088-001/93
(MANAKPUR)
2608001000NRG19220620180013145 28/06/2018 GIAN CHAND 2608001WL000867 GIAN CHAND 00462 UCBA0000593 1440 1440 Processed 02/07/2018 4014465688 GIAN CHAND,RAM KRISHAN (000508541)
111 ANANDPUR SAHIB PB-08-001-088-001/96
(MANAKPUR)
2608001000NRG19220620180013146 28/06/2018 MEHAR KAUR 2608001WL000867 MEHAR KAUR 00462 UCBA0000593 960 960 Processed 03/07/2018 4014465685 KULWINDER KAUR UG MEHAR KAUR (000607066)
112 ANANDPUR SAHIB PB-08-001-088-001/96
(MANAKPUR)
2608001000NRG19220620180013147 28/06/2018 MEHAR KAUR 2608001WL000867 MEHAR KAUR 00462 UCBA0000593 1680 1680 Processed 03/07/2018 4014465686 KULWINDER KAUR UG MEHAR KAUR (000607066)
113 ANANDPUR SAHIB PB-08-001-088-001/96
(MANAKPUR)
2608001000NRG19220620180013148 28/06/2018 MEHAR KAUR 2608001WL000867 MEHAR KAUR 00462 UCBA0000593 960 960 Processed 03/07/2018 4014465687 KULWINDER KAUR UG MEHAR KAUR (000607066)
114 ANANDPUR SAHIB PB-08-001-088-001/97
(MANAKPUR)
2608001000NRG19220620180013149 28/06/2018 MANJEET KAUR 2608001WL000867 MANJEET KAUR 00462 UCBA0000593 960 960 Processed 03/07/2018 4014465679 MANJIT KAUR WO HARVINDER KUMAR (000607066)
115 ANANDPUR SAHIB PB-08-001-088-001/97
(MANAKPUR)
2608001000NRG19220620180013150 28/06/2018 MANJEET KAUR 2608001WL000867 MANJEET KAUR 00462 UCBA0000593 1680 1680 Processed 03/07/2018 4014465680 MANJIT KAUR WO HARVINDER KUMAR (000607066)
116 ANANDPUR SAHIB PB-08-001-088-001/97
(MANAKPUR)
2608001000NRG19220620180013151 28/06/2018 MANJEET KAUR 2608001WL000867 MANJEET KAUR 00462 UCBA0000593 960 960 Processed 03/07/2018 4014465681 MANJIT KAUR WO HARVINDER KUMAR (000607066)
SubTotal 15600 15600
117 ANANDPUR SAHIB PB-08-001-072-001/47
(TAPPRIAN)
2608001000NRG19220620180013450 28/06/2018 SANTOSH KUMARI 2608001WL000889 SANTOSH KUMARI 00462 UCBA0001101 1680 1680 Processed 02/07/2018 4014465735 BALWINDER SINGH AND SANTOSH KUMARI (000508568)
118 ANANDPUR SAHIB PB-08-001-077-001/103
(AJOULI)
2608001000NRG19250620180013780 28/06/2018 KULWANT KAUR 2608001WL000913 KULWANT KAUR 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014465675 KULWANT KAUR W/O BALDEV CHAND (000607066)
119 ANANDPUR SAHIB PB-08-001-077-001/178
(AJOULI)
2608001000NRG19250620180013782 28/06/2018 MASHKEENO DEVI 2608001WL000913 MASHKEENO DEVI 00462 UCBA0001101 1680 1680 Processed 02/07/2018 4014465739 MRS MASKINO (000508548)
120 ANANDPUR SAHIB PB-08-001-077-001/182
(AJOULI)
2608001000NRG19250620180013783 28/06/2018 AMRO DEVI 2608001WL000913 AMRO DEVI 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014465734 AMRO DEVI W/O DATA RAM (000607066)
121 ANANDPUR SAHIB PB-08-001-077-001/189
(AJOULI)
2608001000NRG19250620180013785 28/06/2018 SHASHI DEVI 2608001WL000913 SHASHI DEVI 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014465738 SHASHI DEVI W/O SOHAN LAL (000607066)
122 ANANDPUR SAHIB PB-08-001-079-001/11
(DABKHERA UPPER)
2608001000NRG19250620180013787 28/06/2018 JULFI RAM 2608001WL000913 JULFI RAM 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014465728 ZULFI RAM (000607066)
123 ANANDPUR SAHIB PB-08-001-079-001/24
(DABKHERA UPPER)
2608001000NRG19250620180013790 28/06/2018 PARKASH CHAND 2608001WL000913 PARKASH CHAND 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014465732 PRAKASH CHAND (000607066)
124 ANANDPUR SAHIB PB-08-001-079-001/3
(DABKHERA UPPER)
2608001000NRG19250620180013793 28/06/2018 SUNDERA 2608001WL000913 SUNDERA 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014465740 SULINDERA DEVI WO KUNDAN LAL (000607066)
125 ANANDPUR SAHIB PB-08-001-084-001/1
(BRAHAMPUR UPPER)
2608001000NRG19220620180013413 28/06/2018 AMARJEET 2608001WL000886 AMARJEET 00462 UCBA0001101 1920 1920 Processed 03/07/2018 4014465727 AMARJEET S/O KISHNA (000607066)
126 ANANDPUR SAHIB PB-08-001-084-001/14
(BRAHAMPUR UPPER)
2608001000NRG19220620180013414 28/06/2018 SOM NATH 2608001WL000886 SOM NATH 00462 UCBA0001101 1920 1920 Processed 03/07/2018 4014465731 SOM NATH (000607066)
127 ANANDPUR SAHIB PB-08-001-084-001/2
(BRAHAMPUR UPPER)
2608001000NRG19220620180013415 28/06/2018 LEKH RAJ 2608001WL000886 LEKH RAJ 00462 UCBA0001101 1920 1920 Processed 02/07/2018 4014465729 LEKH RAJ, BHUPINDER KUMAR AND NARINDER (000607105)
128 ANANDPUR SAHIB PB-08-001-084-001/36
(BRAHAMPUR UPPER)
2608001000NRG19220620180013416 28/06/2018 SUBASH CHAND 2608001WL000886 SUBASH CHAND 00462 UCBA0001101 1920 1920 Processed 03/07/2018 4014465730 SUBHASH CHAND (000607066)
129 ANANDPUR SAHIB PB-08-001-084-001/44
(BRAHAMPUR UPPER)
2608001000NRG19220620180013417 28/06/2018 DARSHAN SINGH 2608001WL000886 DARSHAN SINGH 00462 UCBA0001101 1920 1920 Processed 03/07/2018 4014465736 DARSHAN SINGH (000607066)
130 ANANDPUR SAHIB PB-08-001-084-001/67
(BRAHAMPUR UPPER)
2608001000NRG19220620180013420 28/06/2018 KAMALJEET SINGH 2608001WL000886 KAMALJEET SINGH 00462 UCBA0001101 1440 1440 Processed 03/07/2018 4014465737 KAMALJIT SINGH (000607066)
131 ANANDPUR SAHIB PB-08-001-086-001/26
(RAIPUR)
2608001000NRG19220620180013154 28/06/2018 KASHMIR KAUR 2608001WL000868 KASHMIR KAUR 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014465733 KASHMIR KAUR (000607066)
SubTotal 26160 26160
132 ANANDPUR SAHIB PB-08-001-117-001/48
(KOTLA)
2608001000NRG19220620180013260 28/06/2018 JEET RAM 2608001WL000873 JEET RAM 00462 UCBA0002929 1680 1680 Processed 02/07/2018 4014465750 JEET RAM SO RAM SINGH (000607087)
133 ANANDPUR SAHIB PB-08-001-117-001/68
(KOTLA)
2608001000NRG19220620180013262 28/06/2018 ASHA 2608001WL000873 ASHA 00462 UCBA0002929 240 240 Processed 02/07/2018 4014465751 A ASHA RANI (000607245)
SubTotal 1920 1920
Total 203520 203520

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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_22012 Canara Bank CNRB0002102 KIRATPUR SAHIB 14160
2 ANANDPUR SAHIB PB2608001_280618APB_FTO_22012 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 5280
3 ANANDPUR SAHIB PB2608001_280618APB_FTO_22012 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 27840
4 ANANDPUR SAHIB PB2608001_280618APB_FTO_22012 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 7680
5 ANANDPUR SAHIB PB2608001_280618APB_FTO_22012 Punjab & Sind Bank PSIB0000664 GANGUWAL 29520
6 ANANDPUR SAHIB PB2608001_280618APB_FTO_22012 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1680
7 ANANDPUR SAHIB PB2608001_280618APB_FTO_22012 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 20880
8 ANANDPUR SAHIB PB2608001_280618APB_FTO_22012 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 9840
9 ANANDPUR SAHIB PB2608001_280618APB_FTO_22012 State Bank of India SBIN0000689 NAYA NANGAL 4320
10 ANANDPUR SAHIB PB2608001_280618APB_FTO_22012 State Bank of India SBIN0011977 ANANDPUR SAHIB 6480
11 ANANDPUR SAHIB PB2608001_280618APB_FTO_22012 State Bank of India SBIN0050527 KIRATPUR SAHIB 29280
12 ANANDPUR SAHIB PB2608001_280618APB_FTO_22012 Syndicate Bank SYNB0008170 NANGAL 2880
13 ANANDPUR SAHIB PB2608001_280618APB_FTO_22012 UCO Bank UCBA0000593 NANGAL 15600
14 ANANDPUR SAHIB PB2608001_280618APB_FTO_22012 UCO Bank UCBA0001101 AJAULI 26160
15 ANANDPUR SAHIB PB2608001_280618APB_FTO_22012 UCO Bank UCBA0002929 ANANDPUR SAHIB 1920

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