Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 11:49:57 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_280618FTO_22003
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-08-001-095-001/181
(AGAMPUR)
2608001000NRG19150620180010936 28/06/2018 KAMLESH 2608001WL000757 KAMLESH 00032 UTIB0002235 1680 1680 Processed 02/07/2018 4014761892
2 ANANDPUR SAHIB PB-08-001-095-001/199
(AGAMPUR)
2608001000NRG19150620180010942 28/06/2018 SEEMA DEVI 2608001WL000757 SEEMA DEVI 00032 UTIB0002235 1680 1680 Processed 02/07/2018 4014761893
SubTotal 3360 3360
3 ANANDPUR SAHIB PB-08-001-117-001/109
(KOTLA)
2608001000NRG19150620180010917 28/06/2018 SHEELA DEVI 2608001WL000756 SHEELA DEVI 00078 CNRB0002102 240 240 Processed 02/07/2018 4014761806
SubTotal 240 240
4 ANANDPUR SAHIB PB-08-001-087-001/130
(PATTI)
2608001000NRG19150620180010642 28/06/2018 MANJEET KAUR 2608001WL000734 MANJEET KAUR 00177 IOBA0000578 1680 1680 Processed 02/07/2018 4014761808
5 ANANDPUR SAHIB PB-08-001-160-001/84
(NANGAL NIKKU LOWER)
2608001000NRG19150620180010675 28/06/2018 INDU BALA 2608001WL000735 INDU BALA 00177 IOBA0000578 1680 1680 Processed 02/07/2018 4014761807
SubTotal 3360 3360
6 ANANDPUR SAHIB PB-08-001-117-001/108
(KOTLA)
2608001000NRG19150620180010916 28/06/2018 LEKH RAM 2608001WL000756 LEKH RAM 00314 ORBC0100879 480 480 Processed 02/07/2018 4014761809
7 ANANDPUR SAHIB PB-08-001-144-001/50
(CHAK)
2608001000NRG19150620180010945 28/06/2018 RAM VEDI 2608001WL000757 RAM VEDI 00314 ORBC0100879 1680 1680 Processed 02/07/2018 4014761810
SubTotal 2160 2160
8 ANANDPUR SAHIB PB-08-001-069-001/114
(GAG)
2608001000NRG19150620180010676 28/06/2018 SAVITARI DEVI 2608001WL000736 SAVITARI DEVI 00349 PSIB0000196 1440 1440 Processed 02/07/2018 4014761815
9 ANANDPUR SAHIB PB-08-001-070-001/100
(NANGLI)
2608001000NRG19150620180010678 28/06/2018 CHAMAN LAL 2608001WL000736 CHAMAN LAL 00349 PSIB0000196 1440 1440 Processed 02/07/2018 4014761814
10 ANANDPUR SAHIB PB-08-001-070-001/103
(NANGLI)
2608001000NRG19150620180010679 28/06/2018 BALKAR SINGH 2608001WL000736 BALKAR SINGH 00349 PSIB0000196 1200 1200 Processed 02/07/2018 4014761811
11 ANANDPUR SAHIB PB-08-001-070-001/2
(NANGLI)
2608001000NRG19150620180010681 28/06/2018 bhagbati 2608001WL000736 bhagbati 00349 PSIB0000196 1440 1440 Processed 02/07/2018 4014761812
12 ANANDPUR SAHIB PB-08-001-070-001/28
(NANGLI)
2608001000NRG19150620180010682 28/06/2018 ASHER DEVI 2608001WL000736 ASHER DEVI 00349 PSIB0000196 1440 1440 Processed 02/07/2018 4014761813
SubTotal 6960 6960
13 ANANDPUR SAHIB PB-08-001-117-001/95
(KOTLA)
2608001000NRG19150620180010927 28/06/2018 TARRO DEVI 2608001WL000756 TARRO DEVI 00349 PSIB0000213 240 240 Processed 02/07/2018 4014761816
SubTotal 240 240
14 ANANDPUR SAHIB PB-08-001-057-001/10
(BIKAPUR UPPER)
2608001000NRG19150620180010602 28/06/2018 MELO DEVI 2608001WL000730 MELO DEVI 00349 PSIB0000664 1680 1680 Processed 02/07/2018 4014761822
15 ANANDPUR SAHIB PB-08-001-057-001/11
(BIKAPUR UPPER)
2608001000NRG19150620180010603 28/06/2018 AMARJEET KAUR 2608001WL000730 AMARJEET KAUR 00349 PSIB0000664 1680 1680 Processed 02/07/2018 4014761819
16 ANANDPUR SAHIB PB-08-001-057-001/63
(BIKAPUR UPPER)
2608001000NRG19150620180010608 28/06/2018 SANTOSH DEVI 2608001WL000730 SANTOSH DEVI 00349 PSIB0000664 1680 1680 Processed 02/07/2018 4014761817
17 ANANDPUR SAHIB PB-08-001-057-001/65
(BIKAPUR UPPER)
2608001000NRG19150620180010609 28/06/2018 KARAMJEET KAUR 2608001WL000730 KARAMJEET KAUR 00349 PSIB0000664 1680 1680 Processed 02/07/2018 4014761820
18 ANANDPUR SAHIB PB-08-001-057-001/7
(BIKAPUR UPPER)
2608001000NRG19150620180010610 28/06/2018 BIMLA DEVI 2608001WL000730 BIMLA DEVI 00349 PSIB0000664 1680 1680 Processed 02/07/2018 4014761823
19 ANANDPUR SAHIB PB-08-001-057-001/8
(BIKAPUR UPPER)
2608001000NRG19150620180010611 28/06/2018 NIRMALA DEVI 2608001WL000730 NIRMALA DEVI 00349 PSIB0000664 1680 1680 Processed 02/07/2018 4014761821
20 ANANDPUR SAHIB PB-08-001-141-001/134
(SAJMOUR)
2608001000NRG19150620180010698 28/06/2018 RAM KISHAN 2608001WL000737 RAM KISHAN 00349 PSIB0000664 1680 1680 Processed 02/07/2018 4014761824
21 ANANDPUR SAHIB PB-08-001-141-001/2
(SAJMOUR)
2608001000NRG19150620180010699 28/06/2018 RAM LOK 2608001WL000737 RAM LOK 00349 PSIB0000664 1680 1680 Processed 02/07/2018 4014761818
SubTotal 13440 13440
22 ANANDPUR SAHIB PB-08-001-070-001/111
(NANGLI)
2608001000NRG19150620180010680 28/06/2018 PARAMJIT KAUR 2608001WL000736 PARAMJIT KAUR 00352 PUNB0PGB003 1440 1440 Processed 02/07/2018 4014761831
SubTotal 1440 1440
23 ANANDPUR SAHIB PB-08-001-095-001/115
(AGAMPUR)
2608001000NRG19150620180010930 28/06/2018 GURVINDER KAUR 2608001WL000757 GURVINDER KAUR 00354 PUNB0097300 1680 1680 Processed 02/07/2018 4014761830
24 ANANDPUR SAHIB PB-08-001-095-001/202
(AGAMPUR)
2608001000NRG19150620180010943 28/06/2018 SATYA DEVI 2608001WL000757 SATYA DEVI 00354 PUNB0097300 1680 1680 Processed 02/07/2018 4014761825
25 ANANDPUR SAHIB PB-08-001-095-001/212
(AGAMPUR)
2608001000NRG19150620180010944 28/06/2018 KULLU 2608001WL000757 KULLU 00354 PUNB0097300 1680 1680 Processed 02/07/2018 4014761826
26 ANANDPUR SAHIB PB-08-001-117-001/96
(KOTLA)
2608001000NRG19150620180010928 28/06/2018 SOHAN LAL 2608001WL000756 SOHAN LAL 00354 PUNB0097300 240 240 Processed 02/07/2018 4014761829
27 ANANDPUR SAHIB PB-08-001-117-001/98
(KOTLA)
2608001000NRG19150620180010929 28/06/2018 GULZARI DEVI 2608001WL000756 GULZARI DEVI 00354 PUNB0097300 1680 1680 Processed 02/07/2018 4014761827
28 ANANDPUR SAHIB PB-08-001-126-001/211
(JHINJARI)
2608001000NRG19140620180010373 28/06/2018 KULWINDER SINGH 2608001WL000714 KULWINDER SINGH 00354 PUNB0097300 480 480 Processed 02/07/2018 4014761828
SubTotal 7440 7440
29 ANANDPUR SAHIB PB-08-001-126-001/95
(JHINJARI)
2608001000NRG19140620180010377 28/06/2018 GURDYAL SINGH 2608001WL000714 GURDYAL SINGH 00415 SBIN0011977 1680 1680 Processed 02/07/2018 4014761832
SubTotal 1680 1680
30 ANANDPUR SAHIB PB-08-001-095-001/156
(AGAMPUR)
2608001000NRG19150620180010934 28/06/2018 AVTAR CHAND 2608001WL000757 AVTAR CHAND 00415 SBIN0050080 720 720 Processed 02/07/2018 4014761834
31 ANANDPUR SAHIB PB-08-001-117-001/71
(KOTLA)
2608001000NRG19150620180010923 28/06/2018 JAIPAL 2608001WL000756 JAIPAL 00415 SBIN0050080 1680 1680 Processed 02/07/2018 4014761833
32 ANANDPUR SAHIB PB-08-001-126-001/210
(JHINJARI)
2608001000NRG19140620180010372 28/06/2018 SHUBH LATA 2608001WL000714 SHUBH LATA 00415 SBIN0050080 1680 1680 Processed 02/07/2018 4014761835
33 ANANDPUR SAHIB PB-08-001-141-001/133
(SAJMOUR)
2608001000NRG19150620180010697 28/06/2018 SHIV KUMAR 2608001WL000737 SHIV KUMAR 00415 SBIN0050080 1680 1680 Processed 02/07/2018 4014761836
SubTotal 5760 5760
34 ANANDPUR SAHIB PB-08-001-160-001/71
(NANGAL NIKKU LOWER)
2608001000NRG19150620180010663 28/06/2018 MAMTA RANI 2608001WL000735 MAMTA RANI 00415 SBIN0050382 1680 1680 Processed 02/07/2018 4014761845
35 ANANDPUR SAHIB PB-08-001-160-001/72
(NANGAL NIKKU LOWER)
2608001000NRG19150620180010664 28/06/2018 SURINDER KAUR 2608001WL000735 SURINDER KAUR 00415 SBIN0050382 1680 1680 Processed 02/07/2018 4014761843
36 ANANDPUR SAHIB PB-08-001-160-001/73
(NANGAL NIKKU LOWER)
2608001000NRG19150620180010665 28/06/2018 JASWINDER KAUR 2608001WL000735 JASWINDER KAUR 00415 SBIN0050382 1680 1680 Processed 02/07/2018 4014761839
37 ANANDPUR SAHIB PB-08-001-160-001/74
(NANGAL NIKKU LOWER)
2608001000NRG19150620180010666 28/06/2018 JYOTI DEVI 2608001WL000735 JYOTI DEVI 00415 SBIN0050382 1680 1680 Processed 02/07/2018 4014761847
38 ANANDPUR SAHIB PB-08-001-160-001/76
(NANGAL NIKKU LOWER)
2608001000NRG19150620180010667 28/06/2018 RAM BAHAUDUR 2608001WL000735 RAM BAHAUDUR 00415 SBIN0050382 1680 1680 Processed 02/07/2018 4014761840
39 ANANDPUR SAHIB PB-08-001-160-001/77
(NANGAL NIKKU LOWER)
2608001000NRG19150620180010668 28/06/2018 CHANADANA 2608001WL000735 CHANADANA 00415 SBIN0050382 1680 1680 Processed 02/07/2018 4014761846
40 ANANDPUR SAHIB PB-08-001-160-001/79
(NANGAL NIKKU LOWER)
2608001000NRG19150620180010669 28/06/2018 RAKESH KUMAR 2608001WL000735 RAKESH KUMAR 00415 SBIN0050382 1680 1680 Processed 02/07/2018 4014761837
41 ANANDPUR SAHIB PB-08-001-160-001/80
(NANGAL NIKKU LOWER)
2608001000NRG19150620180010671 28/06/2018 RANJEET SINGH 2608001WL000735 RANJEET SINGH 00415 SBIN0050382 1680 1680 Processed 02/07/2018 4014761841
42 ANANDPUR SAHIB PB-08-001-160-001/81
(NANGAL NIKKU LOWER)
2608001000NRG19150620180010672 28/06/2018 ANJU BALA 2608001WL000735 ANJU BALA 00415 SBIN0050382 1680 1680 Processed 02/07/2018 4014761838
43 ANANDPUR SAHIB PB-08-001-160-001/82
(NANGAL NIKKU LOWER)
2608001000NRG19150620180010673 28/06/2018 SANTOSH 2608001WL000735 SANTOSH 00415 SBIN0050382 1680 1680 Processed 02/07/2018 4014761844
44 ANANDPUR SAHIB PB-08-001-160-001/83
(NANGAL NIKKU LOWER)
2608001000NRG19150620180010674 28/06/2018 REKHA DEVI 2608001WL000735 REKHA DEVI 00415 SBIN0050382 1680 1680 Processed 02/07/2018 4014761842
SubTotal 18480 18480
45 ANANDPUR SAHIB PB-08-001-060-001/124
(MEHAIN)
2608001000NRG19150620180010617 28/06/2018 KIRNA DEVI 2608001WL000732 KIRNA DEVI 00415 SBIN0050555 960 960 Processed 02/07/2018 4014761852
46 ANANDPUR SAHIB PB-08-001-060-001/149
(MEHAIN)
2608001000NRG19150620180010620 28/06/2018 SOMA DEVI 2608001WL000732 SOMA DEVI 00415 SBIN0050555 960 960 Processed 02/07/2018 4014761849
47 ANANDPUR SAHIB PB-08-001-060-001/185
(MEHAIN)
2608001000NRG19150620180010624 28/06/2018 ASHA RANI 2608001WL000732 ASHA RANI 00415 SBIN0050555 480 480 Processed 02/07/2018 4014761850
48 ANANDPUR SAHIB PB-08-001-060-001/188
(MEHAIN)
2608001000NRG19150620180010625 28/06/2018 BEENA DEVI 2608001WL000732 BEENA DEVI 00415 SBIN0050555 480 480 Processed 02/07/2018 4014761851
49 ANANDPUR SAHIB PB-08-001-060-001/195
(MEHAIN)
2608001000NRG19150620180010626 28/06/2018 BALJEET KAUR 2608001WL000732 BALJEET KAUR 00415 SBIN0050555 960 960 Processed 02/07/2018 4014761857
50 ANANDPUR SAHIB PB-08-001-061-001/121
(DHER)
2608001000NRG19150620180010628 28/06/2018 HARI SINGH 2608001WL000733 HARI SINGH 00415 SBIN0050555 960 960 Processed 02/07/2018 4014761848
51 ANANDPUR SAHIB PB-08-001-061-001/161
(DHER)
2608001000NRG19150620180010630 28/06/2018 KAMALJEET KAUR 2608001WL000733 KAMALJEET KAUR 00415 SBIN0050555 960 960 Rejected 03/07/2018 4014761855 Account Closed or Transferred
52 ANANDPUR SAHIB PB-08-001-064-001/127
(KHAMERA)
2608001000NRG19150620180010703 28/06/2018 NEERAJ SHARMA 2608001WL000738 NEERAJ SHARMA 00415 SBIN0050555 1440 1440 Processed 02/07/2018 4014761853
53 ANANDPUR SAHIB PB-08-001-064-001/204
(KHAMERA)
2608001000NRG19150620180010706 28/06/2018 KANTA DEVI 2608001WL000738 KANTA DEVI 00415 SBIN0050555 1440 1440 Processed 02/07/2018 4014761854
54 ANANDPUR SAHIB PB-08-001-064-001/209
(KHAMERA)
2608001000NRG19150620180010707 28/06/2018 LAJYA DEVI 2608001WL000738 LAJYA DEVI 00415 SBIN0050555 1200 1200 Processed 02/07/2018 4014761858
55 ANANDPUR SAHIB PB-08-001-064-001/96
(KHAMERA)
2608001000NRG19150620180010716 28/06/2018 SURINDER KAUR 2608001WL000738 SURINDER KAUR 00415 SBIN0050555 1200 1200 Processed 02/07/2018 4014761856
SubTotal 11040 11040
56 ANANDPUR SAHIB PB-08-001-087-001/1
(PATTI)
2608001000NRG19150620180010632 28/06/2018 RACHNA DEVI 2608001WL000734 RACHNA DEVI 00462 UCBA0000593 1680 1680 Processed 03/07/2018 4014761861
57 ANANDPUR SAHIB PB-08-001-087-001/11
(PATTI)
2608001000NRG19150620180010633 28/06/2018 ROSHANI DEVI 2608001WL000734 ROSHANI DEVI 00462 UCBA0000593 1680 1680 Processed 03/07/2018 4014761860
58 ANANDPUR SAHIB PB-08-001-087-001/124
(PATTI)
2608001000NRG19150620180010638 28/06/2018 jaspal kour 2608001WL000734 jaspal kour 00462 UCBA0000593 1440 1440 Processed 03/07/2018 4014761866
59 ANANDPUR SAHIB PB-08-001-087-001/126
(PATTI)
2608001000NRG19150620180010639 28/06/2018 MAHINDRA DEVI 2608001WL000734 MAHINDRA DEVI 00462 UCBA0000593 1680 1680 Processed 03/07/2018 4014761862
60 ANANDPUR SAHIB PB-08-001-087-001/140
(PATTI)
2608001000NRG19150620180010645 28/06/2018 PRITAM DASS 2608001WL000734 PRITAM DASS 00462 UCBA0000593 1440 1440 Processed 03/07/2018 4014761859
61 ANANDPUR SAHIB PB-08-001-087-001/162
(PATTI)
2608001000NRG19150620180010651 28/06/2018 MINDO 2608001WL000734 MINDO 00462 UCBA0000593 1440 1440 Processed 03/07/2018 4014761868
62 ANANDPUR SAHIB PB-08-001-087-001/164
(PATTI)
2608001000NRG19150620180010652 28/06/2018 RACHANA DEVI 2608001WL000734 RACHANA DEVI 00462 UCBA0000593 1680 1680 Processed 03/07/2018 4014761867
63 ANANDPUR SAHIB PB-08-001-087-001/165
(PATTI)
2608001000NRG19150620180010653 28/06/2018 SUSHAMA DEVI 2608001WL000734 SUSHAMA DEVI 00462 UCBA0000593 1680 1680 Processed 03/07/2018 4014761863
64 ANANDPUR SAHIB PB-08-001-087-001/167
(PATTI)
2608001000NRG19150620180010654 28/06/2018 SUDESH KUMARI 2608001WL000734 SUDESH KUMARI 00462 UCBA0000593 1440 1440 Processed 03/07/2018 4014761872
65 ANANDPUR SAHIB PB-08-001-087-001/172
(PATTI)
2608001000NRG19150620180010655 28/06/2018 SHUBH LATA 2608001WL000734 SHUBH LATA 00462 UCBA0000593 1680 1680 Processed 03/07/2018 4014761870
66 ANANDPUR SAHIB PB-08-001-087-001/175
(PATTI)
2608001000NRG19150620180010656 28/06/2018 SUCHO DEVI 2608001WL000734 SUCHO DEVI 00462 UCBA0000593 1680 1680 Processed 03/07/2018 4014761864
67 ANANDPUR SAHIB PB-08-001-087-001/4
(PATTI)
2608001000NRG19150620180010658 28/06/2018 KANTA DEVI 2608001WL000734 KANTA DEVI 00462 UCBA0000593 1680 1680 Processed 03/07/2018 4014761869
68 ANANDPUR SAHIB PB-08-001-087-001/51
(PATTI)
2608001000NRG19150620180010659 28/06/2018 DARSHNA DEVI 2608001WL000734 DARSHNA DEVI 00462 UCBA0000593 720 720 Processed 03/07/2018 4014761865
69 ANANDPUR SAHIB PB-08-001-087-001/52
(PATTI)
2608001000NRG19150620180010660 28/06/2018 SUDESH 2608001WL000734 SUDESH 00462 UCBA0000593 1680 1680 Processed 03/07/2018 4014761871
SubTotal 21600 21600
70 ANANDPUR SAHIB PB-08-001-019-001/14
(BELA DHIANI LOWER)
2608001000NRG19150620180010899 28/06/2018 JEET KAUR 2608001WL000755 JEET KAUR 00462 UCBA0001101 1200 1200 Processed 03/07/2018 4014761894
71 ANANDPUR SAHIB PB-08-001-019-001/24
(BELA DHIANI LOWER)
2608001000NRG19150620180010900 28/06/2018 INDER KAUR 2608001WL000755 INDER KAUR 00462 UCBA0001101 1200 1200 Processed 03/07/2018 4014761886
72 ANANDPUR SAHIB PB-08-001-019-001/26
(BELA DHIANI LOWER)
2608001000NRG19150620180010902 28/06/2018 SURJIT KAUR 2608001WL000755 SURJIT KAUR 00462 UCBA0001101 1200 1200 Processed 03/07/2018 4014761880
73 ANANDPUR SAHIB PB-08-001-019-001/4
(BELA DHIANI LOWER)
2608001000NRG19150620180010903 28/06/2018 KULWINDER KAUR 2608001WL000755 KULWINDER KAUR 00462 UCBA0001101 1200 1200 Processed 03/07/2018 4014761883
74 ANANDPUR SAHIB PB-08-001-019-001/60
(BELA DHIANI LOWER)
2608001000NRG19150620180010905 28/06/2018 NIHAL SINGH 2608001WL000755 NIHAL SINGH 00462 UCBA0001101 1200 1200 Processed 03/07/2018 4014761874
75 ANANDPUR SAHIB PB-08-001-019-001/63
(BELA DHIANI LOWER)
2608001000NRG19150620180010906 28/06/2018 RANJIT KAUR 2608001WL000755 RANJIT KAUR 00462 UCBA0001101 1200 1200 Processed 03/07/2018 4014761885
76 ANANDPUR SAHIB PB-08-001-019-001/64
(BELA DHIANI LOWER)
2608001000NRG19150620180010907 28/06/2018 ASHA DEVI 2608001WL000755 ASHA DEVI 00462 UCBA0001101 1200 1200 Processed 03/07/2018 4014761882
77 ANANDPUR SAHIB PB-08-001-019-001/66
(BELA DHIANI LOWER)
2608001000NRG19150620180010909 28/06/2018 BALJIT KAUR 2608001WL000755 BALJIT KAUR 00462 UCBA0001101 1200 1200 Processed 03/07/2018 4014761875
78 ANANDPUR SAHIB PB-08-001-019-001/66
(BELA DHIANI LOWER)
2608001000NRG19150620180010908 28/06/2018 RACHANA 2608001WL000755 RACHANA 00462 UCBA0001101 1200 1200 Processed 03/07/2018 4014761881
79 ANANDPUR SAHIB PB-08-001-019-001/67
(BELA DHIANI LOWER)
2608001000NRG19150620180010910 28/06/2018 TARO DEVI 2608001WL000755 TARO DEVI 00462 UCBA0001101 1200 1200 Processed 03/07/2018 4014761879
80 ANANDPUR SAHIB PB-08-001-019-001/68
(BELA DHIANI LOWER)
2608001000NRG19150620180010911 28/06/2018 TRIPTA DEVI 2608001WL000755 TRIPTA DEVI 00462 UCBA0001101 1200 1200 Processed 03/07/2018 4014761896
81 ANANDPUR SAHIB PB-08-001-019-001/69
(BELA DHIANI LOWER)
2608001000NRG19150620180010912 28/06/2018 NEELAM DEVI 2608001WL000755 NEELAM DEVI 00462 UCBA0001101 1200 1200 Processed 03/07/2018 4014761895
82 ANANDPUR SAHIB PB-08-001-019-001/72
(BELA DHIANI LOWER)
2608001000NRG19150620180010913 28/06/2018 SATYA DEVI 2608001WL000755 SATYA DEVI 00462 UCBA0001101 1200 1200 Processed 03/07/2018 4014761877
83 ANANDPUR SAHIB PB-08-001-019-001/73
(BELA DHIANI LOWER)
2608001000NRG19150620180010914 28/06/2018 KASHMERO 2608001WL000755 KASHMERO 00462 UCBA0001101 1200 1200 Processed 03/07/2018 4014761878
84 ANANDPUR SAHIB PB-08-001-019-001/9
(BELA DHIANI LOWER)
2608001000NRG19150620180010915 28/06/2018 MALKIAT KAUR 2608001WL000755 MALKIAT KAUR 00462 UCBA0001101 1200 1200 Processed 03/07/2018 4014761884
85 ANANDPUR SAHIB PB-08-001-060-001/121
(MEHAIN)
2608001000NRG19150620180010616 28/06/2018 SOMA DEVI 2608001WL000732 SOMA DEVI 00462 UCBA0001101 480 480 Processed 03/07/2018 4014761873
86 ANANDPUR SAHIB PB-08-001-087-001/135
(PATTI)
2608001000NRG19150620180010644 28/06/2018 NIRMALA 2608001WL000734 NIRMALA 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014761876
SubTotal 20160 20160
87 ANANDPUR SAHIB PB-08-001-087-001/152
(PATTI)
2608001000NRG19150620180010649 28/06/2018 BIMLA DEVI 2608001WL000734 BIMLA DEVI 00462 UCBA0001823 1680 1680 Processed 03/07/2018 4014761887
SubTotal 1680 1680
88 ANANDPUR SAHIB PB-08-001-117-001/112
(KOTLA)
2608001000NRG19150620180010918 28/06/2018 VIMALI 2608001WL000756 VIMALI 00462 UCBA0002929 240 240 Processed 03/07/2018 4014761891
89 ANANDPUR SAHIB PB-08-001-117-001/113
(KOTLA)
2608001000NRG19150620180010919 28/06/2018 CHANDA 2608001WL000756 CHANDA 00462 UCBA0002929 240 240 Processed 03/07/2018 4014761890
90 ANANDPUR SAHIB PB-08-001-117-001/46
(KOTLA)
2608001000NRG19150620180010920 28/06/2018 RAM DASS 2608001WL000756 RAM DASS 00462 UCBA0002929 1680 1680 Processed 03/07/2018 4014761888
91 ANANDPUR SAHIB PB-08-001-126-001/26
(JHINJARI)
2608001000NRG19140620180010374 28/06/2018 DAVINDER SINGH 2608001WL000714 DAVINDER SINGH 00462 UCBA0002929 1680 1680 Processed 03/07/2018 4014761889
SubTotal 3840 3840
Total 122880 122880

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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_280618FTO_22003 AXIS BANK UTIB0002235 AGAMPUR 3360
2 ANANDPUR SAHIB PB2608001_280618FTO_22003 Canara Bank CNRB0002102 KIRATPUR SAHIB 240
3 ANANDPUR SAHIB PB2608001_280618FTO_22003 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 3360
4 ANANDPUR SAHIB PB2608001_280618FTO_22003 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 2160
5 ANANDPUR SAHIB PB2608001_280618FTO_22003 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 6960
6 ANANDPUR SAHIB PB2608001_280618FTO_22003 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 240
7 ANANDPUR SAHIB PB2608001_280618FTO_22003 Punjab & Sind Bank PSIB0000664 GANGUWAL 13440
8 ANANDPUR SAHIB PB2608001_280618FTO_22003 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1440
9 ANANDPUR SAHIB PB2608001_280618FTO_22003 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 7440
10 ANANDPUR SAHIB PB2608001_280618FTO_22003 State Bank of India SBIN0011977 ANANDPUR SAHIB 1680
11 ANANDPUR SAHIB PB2608001_280618FTO_22003 State Bank of India SBIN0050080 ANANDPUR SAHIB 5760
12 ANANDPUR SAHIB PB2608001_280618FTO_22003 State Bank of India SBIN0050382 NANGAL 18480
13 ANANDPUR SAHIB PB2608001_280618FTO_22003 State Bank of India SBIN0050555 DHER 11040
14 ANANDPUR SAHIB PB2608001_280618FTO_22003 UCO Bank UCBA0000593 NANGAL 21600
15 ANANDPUR SAHIB PB2608001_280618FTO_22003 UCO Bank UCBA0001101 AJAULI 20160
16 ANANDPUR SAHIB PB2608001_280618FTO_22003 UCO Bank UCBA0001823 UNA 1680
17 ANANDPUR SAHIB PB2608001_280618FTO_22003 UCO Bank UCBA0002929 ANANDPUR SAHIB 3840

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