Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Oct-2019 05:55:04 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_280618FTO_22005
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)
2608001000NRG19180620180011212 28/06/2018 KAMLESH 2608001WL000775 KAMLESH 00032 UTIB0002235 1680 1680 Processed 02/07/2018 4014762017
2 ANANDPUR SAHIB PB-08-001-095-001/199
(AGAMPUR)
2608001000NRG19180620180011218 28/06/2018 SEEMA DEVI 2608001WL000775 SEEMA DEVI 00032 UTIB0002235 1680 1680 Processed 02/07/2018 4014762018
SubTotal 3360 3360
3 ANANDPUR SAHIB PB-08-001-121-001/104
(GAJJPUR)
2608001000NRG19150620180011026 28/06/2018 GURVINDER SINGH 2608001WL000762 GURVINDER SINGH 00078 CNRB0002102 1440 1440 Processed 02/07/2018 4014761909
4 ANANDPUR SAHIB PB-08-001-121-001/104
(GAJJPUR)
2608001000NRG19150620180011081 28/06/2018 GURVINDER SINGH 2608001WL000767 GURVINDER SINGH 00078 CNRB0002102 1680 1680 Processed 02/07/2018 4014761908
5 ANANDPUR SAHIB PB-08-001-121-001/114
(GAJJPUR)
2608001000NRG19150620180011083 28/06/2018 RAVI KUMAR 2608001WL000767 RAVI KUMAR 00078 CNRB0002102 1680 1680 Processed 02/07/2018 4014761914
6 ANANDPUR SAHIB PB-08-001-121-001/114
(GAJJPUR)
2608001000NRG19150620180011028 28/06/2018 RAVI KUMAR 2608001WL000762 RAVI KUMAR 00078 CNRB0002102 1440 1440 Processed 02/07/2018 4014761915
7 ANANDPUR SAHIB PB-08-001-121-001/114
(GAJJPUR)
2608001000NRG19150620180011070 28/06/2018 RAVI KUMAR 2608001WL000765 RAVI KUMAR 00078 CNRB0002102 1680 1680 Processed 02/07/2018 4014761916
8 ANANDPUR SAHIB PB-08-001-121-001/115
(GAJJPUR)
2608001000NRG19150620180011029 28/06/2018 KARAN SHARMA 2608001WL000762 KARAN SHARMA 00078 CNRB0002102 1440 1440 Processed 02/07/2018 4014761912
9 ANANDPUR SAHIB PB-08-001-121-001/115
(GAJJPUR)
2608001000NRG19150620180011071 28/06/2018 KARAN SHARMA 2608001WL000765 KARAN SHARMA 00078 CNRB0002102 1680 1680 Processed 02/07/2018 4014761911
10 ANANDPUR SAHIB PB-08-001-121-001/115
(GAJJPUR)
2608001000NRG19150620180011084 28/06/2018 KARAN SHARMA 2608001WL000767 KARAN SHARMA 00078 CNRB0002102 1680 1680 Processed 02/07/2018 4014761913
11 ANANDPUR SAHIB PB-08-001-121-001/118
(GAJJPUR)
2608001000NRG19150620180011077 28/06/2018 GURMITO 2608001WL000766 GURMITO 00078 CNRB0002102 960 960 Processed 02/07/2018 4014761918
12 ANANDPUR SAHIB PB-08-001-121-001/118
(GAJJPUR)
2608001000NRG19150620180011031 28/06/2018 GURMITO 2608001WL000762 GURMITO 00078 CNRB0002102 1440 1440 Processed 02/07/2018 4014761917
13 ANANDPUR SAHIB PB-08-001-121-001/119
(GAJJPUR)
2608001000NRG19150620180011032 28/06/2018 GURCHARAN KAUR 2608001WL000762 GURCHARAN KAUR 00078 CNRB0002102 1440 1440 Rejected 03/07/2018 4014761906 No Such Account
14 ANANDPUR SAHIB PB-08-001-121-001/119
(GAJJPUR)
2608001000NRG19150620180011078 28/06/2018 GURCHARAN KAUR 2608001WL000766 GURCHARAN KAUR 00078 CNRB0002102 960 960 Rejected 03/07/2018 4014761907 No Such Account
15 ANANDPUR SAHIB PB-08-001-121-001/120
(GAJJPUR)
2608001000NRG19150620180011079 28/06/2018 SURJIT KAUR 2608001WL000766 SURJIT KAUR 00078 CNRB0002102 960 960 Processed 02/07/2018 4014761898
16 ANANDPUR SAHIB PB-08-001-121-001/120
(GAJJPUR)
2608001000NRG19150620180011034 28/06/2018 SURJIT KAUR 2608001WL000762 SURJIT KAUR 00078 CNRB0002102 1440 1440 Processed 02/07/2018 4014761897
17 ANANDPUR SAHIB PB-08-001-121-001/122
(GAJJPUR)
2608001000NRG19150620180011080 28/06/2018 RACHNA DEVI 2608001WL000766 RACHNA DEVI 00078 CNRB0002102 960 960 Processed 02/07/2018 4014761900
18 ANANDPUR SAHIB PB-08-001-121-001/122
(GAJJPUR)
2608001000NRG19150620180011036 28/06/2018 RACHNA DEVI 2608001WL000762 RACHNA DEVI 00078 CNRB0002102 1440 1440 Processed 02/07/2018 4014761901
19 ANANDPUR SAHIB PB-08-001-121-001/124
(GAJJPUR)
2608001000NRG19150620180011042 28/06/2018 LABH SINGH 2608001WL000763 LABH SINGH 00078 CNRB0002102 1680 1680 Processed 02/07/2018 4014761904
20 ANANDPUR SAHIB PB-08-001-121-001/13
(GAJJPUR)
2608001000NRG19150620180011043 28/06/2018 SUCHA KHA 2608001WL000763 SUCHA KHA 00078 CNRB0002102 1680 1680 Processed 02/07/2018 4014761899
21 ANANDPUR SAHIB PB-08-001-121-001/20
(GAJJPUR)
2608001000NRG19150620180011037 28/06/2018 RASHPAUL 2608001WL000762 RASHPAUL 00078 CNRB0002102 1440 1440 Processed 02/07/2018 4014761902
22 ANANDPUR SAHIB PB-08-001-121-001/20
(GAJJPUR)
2608001000NRG19150620180011087 28/06/2018 RASHPAUL 2608001WL000767 RASHPAUL 00078 CNRB0002102 960 960 Processed 02/07/2018 4014761903
23 ANANDPUR SAHIB PB-08-001-121-001/23
(GAJJPUR)
2608001000NRG19150620180011044 28/06/2018 ZUSAF MOHAMAND 2608001WL000763 ZUSAF MOHAMAND 00078 CNRB0002102 1680 1680 Processed 02/07/2018 4014761910
24 ANANDPUR SAHIB PB-08-001-121-001/8
(GAJJPUR)
2608001000NRG19150620180011046 28/06/2018 AMIR MAHAMAD 2608001WL000763 AMIR MAHAMAD 00078 CNRB0002102 1680 1680 Processed 02/07/2018 4014761905
SubTotal 31440 31440
25 ANANDPUR SAHIB PB-08-001-144-001/50
(CHAK)
2608001000NRG19180620180011221 28/06/2018 RAM VEDI 2608001WL000775 RAM VEDI 00314 ORBC0100879 1680 1680 Processed 02/07/2018 4014761919
SubTotal 1680 1680
26 ANANDPUR SAHIB PB-08-001-069-001/114
(GAG)
2608001000NRG19150620180010981 28/06/2018 SAVITARI DEVI 2608001WL000760 SAVITARI DEVI 00349 PSIB0000196 1440 1440 Processed 02/07/2018 4014761927
27 ANANDPUR SAHIB PB-08-001-070-001/105
(NANGLI)
2608001000NRG19150620180010982 28/06/2018 SHOBA DEVI 2608001WL000760 SHOBA DEVI 00349 PSIB0000196 1680 1680 Processed 02/07/2018 4014761924
28 ANANDPUR SAHIB PB-08-001-070-001/113
(NANGLI)
2608001000NRG19150620180010983 28/06/2018 MONIKA 2608001WL000760 MONIKA 00349 PSIB0000196 1680 1680 Processed 02/07/2018 4014761928
29 ANANDPUR SAHIB PB-08-001-070-001/114
(NANGLI)
2608001000NRG19150620180010984 28/06/2018 RAJ RANI 2608001WL000760 RAJ RANI 00349 PSIB0000196 1680 1680 Processed 02/07/2018 4014761920
30 ANANDPUR SAHIB PB-08-001-070-001/115
(NANGLI)
2608001000NRG19150620180010985 28/06/2018 JAGIRO 2608001WL000760 JAGIRO 00349 PSIB0000196 1440 1440 Processed 02/07/2018 4014761921
31 ANANDPUR SAHIB PB-08-001-070-001/130
(NANGLI)
2608001000NRG19150620180010986 28/06/2018 PREM KAUR 2608001WL000760 PREM KAUR 00349 PSIB0000196 1440 1440 Processed 02/07/2018 4014761930
32 ANANDPUR SAHIB PB-08-001-070-001/131
(NANGLI)
2608001000NRG19150620180010987 28/06/2018 SHEELA DEVI 2608001WL000760 SHEELA DEVI 00349 PSIB0000196 1680 1680 Processed 02/07/2018 4014761929
33 ANANDPUR SAHIB PB-08-001-070-001/28
(NANGLI)
2608001000NRG19150620180010988 28/06/2018 ASHER DEVI 2608001WL000760 ASHER DEVI 00349 PSIB0000196 1680 1680 Processed 02/07/2018 4014761922
34 ANANDPUR SAHIB PB-08-001-070-001/74
(NANGLI)
2608001000NRG19150620180010994 28/06/2018 ASHA DEVI 2608001WL000760 ASHA DEVI 00349 PSIB0000196 1680 1680 Rejected 03/07/2018 4014761923 Account Closed or Transferred
35 ANANDPUR SAHIB PB-08-001-070-001/90
(NANGLI)
2608001000NRG19150620180011000 28/06/2018 RAM KUMAR 2608001WL000760 RAM KUMAR 00349 PSIB0000196 1680 1680 Processed 02/07/2018 4014761926
36 ANANDPUR SAHIB PB-08-001-070-001/93
(NANGLI)
2608001000NRG19150620180011001 28/06/2018 FUMAN LAL 2608001WL000760 FUMAN LAL 00349 PSIB0000196 1680 1680 Processed 02/07/2018 4014761925
SubTotal 17760 17760
37 ANANDPUR SAHIB PB-08-001-130-001/109
(LAKHER)
2608001000NRG19180620180011229 28/06/2018 SADIKANA 2608001WL000777 SADIKANA 00349 PSIB0000213 960 960 Processed 02/07/2018 4014761931
38 ANANDPUR SAHIB PB-08-001-130-001/12
(LAKHER)
2608001000NRG19180620180011231 28/06/2018 MUKHTIARI 2608001WL000777 MUKHTIARI 00349 PSIB0000213 1680 1680 Processed 02/07/2018 4014761933
39 ANANDPUR SAHIB PB-08-001-130-001/43
(LAKHER)
2608001000NRG19180620180011234 28/06/2018 RAJI 2608001WL000777 RAJI 00349 PSIB0000213 1680 1680 Processed 02/07/2018 4014761932
SubTotal 4320 4320
40 ANANDPUR SAHIB PB-08-001-074-001/159
(DAROLI UPPER)
2608001000NRG19180620180011166 28/06/2018 SUKHDEV SINGH 2608001WL000771 SUKHDEV SINGH 00352 PUNB0PGB003 1680 1680 Processed 02/07/2018 4014761939
41 ANANDPUR SAHIB PB-08-001-074-001/159
(DAROLI UPPER)
2608001000NRG19180620180011167 28/06/2018 SUKHDEV SINGH 2608001WL000771 SUKHDEV SINGH 00352 PUNB0PGB003 960 960 Processed 02/07/2018 4014761940
SubTotal 2640 2640
42 ANANDPUR SAHIB PB-08-001-095-001/115
(AGAMPUR)
2608001000NRG19180620180011206 28/06/2018 GURVINDER KAUR 2608001WL000775 GURVINDER KAUR 00354 PUNB0097300 960 960 Processed 02/07/2018 4014761936
43 ANANDPUR SAHIB PB-08-001-095-001/202
(AGAMPUR)
2608001000NRG19180620180011219 28/06/2018 SATYA DEVI 2608001WL000775 SATYA DEVI 00354 PUNB0097300 1680 1680 Processed 02/07/2018 4014761934
44 ANANDPUR SAHIB PB-08-001-095-001/212
(AGAMPUR)
2608001000NRG19180620180011220 28/06/2018 KULLU 2608001WL000775 KULLU 00354 PUNB0097300 1680 1680 Processed 02/07/2018 4014761935
SubTotal 4320 4320
45 ANANDPUR SAHIB PB-08-001-018-001/124
(BELA DHIANI)
2608001000NRG19180620180011129 28/06/2018 AVTAR CHAND 2608001WL000770 AVTAR CHAND 00354 PUNB0623500 1680 1680 Processed 02/07/2018 4014761938
46 ANANDPUR SAHIB PB-08-001-018-001/34
(BELA DHIANI)
2608001000NRG19180620180011130 28/06/2018 BIRBAL 2608001WL000770 BIRBAL 00354 PUNB0623500 1440 1440 Processed 02/07/2018 4014761937
SubTotal 3120 3120
47 ANANDPUR SAHIB PB-08-001-018-001/12
(BELA DHIANI)
2608001000NRG19180620180011128 28/06/2018 HARBILAS 2608001WL000770 HARBILAS 00415 SBIN0010610 1680 1680 Processed 02/07/2018 4014761941
SubTotal 1680 1680
48 ANANDPUR SAHIB PB-08-001-130-001/99
(LAKHER)
2608001000NRG19180620180011239 28/06/2018 BHAGAT RAM 2608001WL000777 BHAGAT RAM 00415 SBIN0011977 1680 1680 Processed 02/07/2018 4014761942
SubTotal 1680 1680
49 ANANDPUR SAHIB PB-08-001-095-001/156
(AGAMPUR)
2608001000NRG19180620180011210 28/06/2018 AVTAR CHAND 2608001WL000775 AVTAR CHAND 00415 SBIN0050080 1680 1680 Processed 02/07/2018 4014761943
SubTotal 1680 1680
50 ANANDPUR SAHIB PB-08-001-121-001/117
(GAJJPUR)
2608001000NRG19150620180011030 28/06/2018 ASSHA RANI 2608001WL000762 ASSHA RANI 00415 SBIN0050527 1440 1440 Processed 02/07/2018 4014761947
51 ANANDPUR SAHIB PB-08-001-121-001/117
(GAJJPUR)
2608001000NRG19150620180011076 28/06/2018 ASSHA RANI 2608001WL000766 ASSHA RANI 00415 SBIN0050527 960 960 Processed 02/07/2018 4014761946
52 ANANDPUR SAHIB PB-08-001-121-001/121
(GAJJPUR)
2608001000NRG19150620180011035 28/06/2018 TELU RAM 2608001WL000762 TELU RAM 00415 SBIN0050527 1440 1440 Processed 02/07/2018 4014761945
53 ANANDPUR SAHIB PB-08-001-121-001/121
(GAJJPUR)
2608001000NRG19150620180011086 28/06/2018 TELU RAM 2608001WL000767 TELU RAM 00415 SBIN0050527 1680 1680 Processed 02/07/2018 4014761944
SubTotal 5520 5520
54 ANANDPUR SAHIB PB-08-001-064-001/127
(KHAMERA)
2608001000NRG19180620180011188 28/06/2018 NEERAJ SHARMA 2608001WL000773 NEERAJ SHARMA 00415 SBIN0050555 1440 1440 Processed 02/07/2018 4014761949
55 ANANDPUR SAHIB PB-08-001-064-001/204
(KHAMERA)
2608001000NRG19180620180011191 28/06/2018 KANTA DEVI 2608001WL000773 KANTA DEVI 00415 SBIN0050555 1440 1440 Processed 02/07/2018 4014761950
56 ANANDPUR SAHIB PB-08-001-064-001/209
(KHAMERA)
2608001000NRG19180620180011192 28/06/2018 LAJYA DEVI 2608001WL000773 LAJYA DEVI 00415 SBIN0050555 1680 1680 Processed 02/07/2018 4014761952
57 ANANDPUR SAHIB PB-08-001-064-001/71
(KHAMERA)
2608001000NRG19180620180011201 28/06/2018 parkasho devi 2608001WL000773 parkasho devi 00415 SBIN0050555 1440 1440 Processed 02/07/2018 4014761948
58 ANANDPUR SAHIB PB-08-001-064-001/96
(KHAMERA)
2608001000NRG19180620180011202 28/06/2018 SURINDER KAUR 2608001WL000773 SURINDER KAUR 00415 SBIN0050555 1200 1200 Processed 02/07/2018 4014761951
SubTotal 7200 7200
59 ANANDPUR SAHIB PB-08-001-039-001/149
(KHERA BAGH)
2608001000NRG19150620180011005 28/06/2018 KABAL SINGH 2608001WL000761 KABAL SINGH 00434 SYNB0008170 1680 1680 Processed 02/07/2018 4014761954
60 ANANDPUR SAHIB PB-08-001-039-001/149
(KHERA BAGH)
2608001000NRG19150620180011004 28/06/2018 KABAL SINGH 2608001WL000761 KABAL SINGH 00434 SYNB0008170 1440 1440 Processed 02/07/2018 4014761953
61 ANANDPUR SAHIB PB-08-001-040-001/109
(SWAMIPUR)
2608001000NRG19150620180011010 28/06/2018 RAJ KAUR 2608001WL000761 RAJ KAUR 00434 SYNB0008170 1200 1200 Processed 02/07/2018 4014761997
SubTotal 4320 4320
62 ANANDPUR SAHIB PB-08-001-047-001/100
(DUKLI)
2608001000NRG19150620180010946 28/06/2018 DARSHANA DEVI 2608001WL000758 DARSHANA DEVI 00462 UCBA0000593 1200 1200 Processed 03/07/2018 4014761996
63 ANANDPUR SAHIB PB-08-001-047-001/2
(DUKLI)
2608001000NRG19150620180010947 28/06/2018 RANI DEVI 2608001WL000758 RANI DEVI 00462 UCBA0000593 1440 1440 Processed 03/07/2018 4014761956
64 ANANDPUR SAHIB PB-08-001-047-001/97
(DUKLI)
2608001000NRG19150620180010959 28/06/2018 HARDEEP KAUR 2608001WL000758 HARDEEP KAUR 00462 UCBA0000593 1440 1440 Processed 03/07/2018 4014761955
SubTotal 4080 4080
65 ANANDPUR SAHIB PB-08-001-074-001/105
(DAROLI UPPER)
2608001000NRG19180620180011132 28/06/2018 KAMAL DEV 2608001WL000771 KAMAL DEV 00462 UCBA0001101 960 960 Processed 03/07/2018 4014761964
66 ANANDPUR SAHIB PB-08-001-074-001/105
(DAROLI UPPER)
2608001000NRG19180620180011133 28/06/2018 KAMAL DEV 2608001WL000771 KAMAL DEV 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014761963
67 ANANDPUR SAHIB PB-08-001-074-001/106
(DAROLI UPPER)
2608001000NRG19180620180011137 28/06/2018 BAKHTAVAR SINGH 2608001WL000771 BAKHTAVAR SINGH 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014761987
68 ANANDPUR SAHIB PB-08-001-074-001/106
(DAROLI UPPER)
2608001000NRG19180620180011141 28/06/2018 BAKHTAVAR SINGH 2608001WL000771 BAKHTAVAR SINGH 00462 UCBA0001101 1200 1200 Processed 03/07/2018 4014761986
69 ANANDPUR SAHIB PB-08-001-074-001/114
(DAROLI UPPER)
2608001000NRG19180620180011145 28/06/2018 KRISHANA DEVI 2608001WL000771 KRISHANA DEVI 00462 UCBA0001101 960 960 Processed 03/07/2018 4014761968
70 ANANDPUR SAHIB PB-08-001-074-001/114
(DAROLI UPPER)
2608001000NRG19180620180011144 28/06/2018 KRISHANA DEVI 2608001WL000771 KRISHANA DEVI 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014761969
71 ANANDPUR SAHIB PB-08-001-074-001/118
(DAROLI UPPER)
2608001000NRG19180620180011146 28/06/2018 GURDIT SINGH 2608001WL000771 GURDIT SINGH 00462 UCBA0001101 480 480 Processed 03/07/2018 4014761982
72 ANANDPUR SAHIB PB-08-001-074-001/118
(DAROLI UPPER)
2608001000NRG19180620180011148 28/06/2018 GURDIT SINGH 2608001WL000771 GURDIT SINGH 00462 UCBA0001101 960 960 Processed 03/07/2018 4014761983
73 ANANDPUR SAHIB PB-08-001-074-001/118
(DAROLI UPPER)
2608001000NRG19180620180011149 28/06/2018 JASVIR KAUR 2608001WL000771 JASVIR KAUR 00462 UCBA0001101 960 960 Processed 03/07/2018 4014761988
74 ANANDPUR SAHIB PB-08-001-074-001/118
(DAROLI UPPER)
2608001000NRG19180620180011147 28/06/2018 JASVIR KAUR 2608001WL000771 JASVIR KAUR 00462 UCBA0001101 480 480 Processed 03/07/2018 4014761989
75 ANANDPUR SAHIB PB-08-001-074-001/135
(DAROLI UPPER)
2608001000NRG19180620180011150 28/06/2018 SURJIT SINGH 2608001WL000771 SURJIT SINGH 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014761970
76 ANANDPUR SAHIB PB-08-001-074-001/135
(DAROLI UPPER)
2608001000NRG19180620180011151 28/06/2018 SURJIT SINGH 2608001WL000771 SURJIT SINGH 00462 UCBA0001101 960 960 Processed 03/07/2018 4014761971
77 ANANDPUR SAHIB PB-08-001-074-001/14
(DAROLI UPPER)
2608001000NRG19180620180011152 28/06/2018 BALWINDER KAUR 2608001WL000771 BALWINDER KAUR 00462 UCBA0001101 960 960 Processed 03/07/2018 4014761985
78 ANANDPUR SAHIB PB-08-001-074-001/14
(DAROLI UPPER)
2608001000NRG19180620180011153 28/06/2018 BALWINDER KAUR 2608001WL000771 BALWINDER KAUR 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014761984
79 ANANDPUR SAHIB PB-08-001-074-001/141
(DAROLI UPPER)
2608001000NRG19180620180011154 28/06/2018 BALVINDER SINGH 2608001WL000771 BALVINDER SINGH 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014761977
80 ANANDPUR SAHIB PB-08-001-074-001/141
(DAROLI UPPER)
2608001000NRG19180620180011155 28/06/2018 BALVINDER SINGH 2608001WL000771 BALVINDER SINGH 00462 UCBA0001101 960 960 Processed 03/07/2018 4014761976
81 ANANDPUR SAHIB PB-08-001-074-001/144
(DAROLI UPPER)
2608001000NRG19180620180011156 28/06/2018 JAGIR KAUR 2608001WL000771 JAGIR KAUR 00462 UCBA0001101 960 960 Processed 03/07/2018 4014761961
82 ANANDPUR SAHIB PB-08-001-074-001/144
(DAROLI UPPER)
2608001000NRG19180620180011157 28/06/2018 JAGIR KAUR 2608001WL000771 JAGIR KAUR 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014761962
83 ANANDPUR SAHIB PB-08-001-074-001/145
(DAROLI UPPER)
2608001000NRG19180620180011158 28/06/2018 ASHOK KUMAR 2608001WL000771 ASHOK KUMAR 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014762005
84 ANANDPUR SAHIB PB-08-001-074-001/145
(DAROLI UPPER)
2608001000NRG19180620180011159 28/06/2018 ASHOK KUMAR 2608001WL000771 ASHOK KUMAR 00462 UCBA0001101 960 960 Processed 03/07/2018 4014762004
85 ANANDPUR SAHIB PB-08-001-074-001/146
(DAROLI UPPER)
2608001000NRG19180620180011161 28/06/2018 SUDESH KUMARI 2608001WL000771 SUDESH KUMARI 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014761998
86 ANANDPUR SAHIB PB-08-001-074-001/146
(DAROLI UPPER)
2608001000NRG19180620180011160 28/06/2018 SUDESH KUMARI 2608001WL000771 SUDESH KUMARI 00462 UCBA0001101 960 960 Processed 03/07/2018 4014761999
87 ANANDPUR SAHIB PB-08-001-074-001/150
(DAROLI UPPER)
2608001000NRG19180620180011162 28/06/2018 SUKHWINDER SINGH 2608001WL000771 SUKHWINDER SINGH 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014761957
88 ANANDPUR SAHIB PB-08-001-074-001/150
(DAROLI UPPER)
2608001000NRG19180620180011163 28/06/2018 SUKHWINDER SINGH 2608001WL000771 SUKHWINDER SINGH 00462 UCBA0001101 960 960 Processed 03/07/2018 4014761958
89 ANANDPUR SAHIB PB-08-001-074-001/156
(DAROLI UPPER)
2608001000NRG19180620180011164 28/06/2018 PINKY 2608001WL000771 PINKY 00462 UCBA0001101 1200 1200 Processed 03/07/2018 4014762008
90 ANANDPUR SAHIB PB-08-001-074-001/156
(DAROLI UPPER)
2608001000NRG19180620180011165 28/06/2018 PINKY 2608001WL000771 PINKY 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014762009
91 ANANDPUR SAHIB PB-08-001-074-001/16
(DAROLI UPPER)
2608001000NRG19180620180011168 28/06/2018 RANDEEP KAUR 2608001WL000771 RANDEEP KAUR 00462 UCBA0001101 960 960 Processed 03/07/2018 4014761993
92 ANANDPUR SAHIB PB-08-001-074-001/16
(DAROLI UPPER)
2608001000NRG19180620180011169 28/06/2018 RANDEEP KAUR 2608001WL000771 RANDEEP KAUR 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014761992
93 ANANDPUR SAHIB PB-08-001-074-001/17
(DAROLI UPPER)
2608001000NRG19180620180011171 28/06/2018 BUDH RAM 2608001WL000771 BUDH RAM 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014762003
94 ANANDPUR SAHIB PB-08-001-074-001/17
(DAROLI UPPER)
2608001000NRG19180620180011173 28/06/2018 BUDH RAM 2608001WL000771 BUDH RAM 00462 UCBA0001101 960 960 Processed 03/07/2018 4014762002
95 ANANDPUR SAHIB PB-08-001-074-001/17
(DAROLI UPPER)
2608001000NRG19180620180011172 28/06/2018 RANI DEVI 2608001WL000771 RANI DEVI 00462 UCBA0001101 960 960 Processed 03/07/2018 4014761973
96 ANANDPUR SAHIB PB-08-001-074-001/17
(DAROLI UPPER)
2608001000NRG19180620180011170 28/06/2018 RANI DEVI 2608001WL000771 RANI DEVI 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014761972
97 ANANDPUR SAHIB PB-08-001-074-001/35
(DAROLI UPPER)
2608001000NRG19180620180011174 28/06/2018 DES KAUR 2608001WL000771 DES KAUR 00462 UCBA0001101 960 960 Processed 03/07/2018 4014761966
98 ANANDPUR SAHIB PB-08-001-074-001/35
(DAROLI UPPER)
2608001000NRG19180620180011175 28/06/2018 DES KAUR 2608001WL000771 DES KAUR 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014761967
99 ANANDPUR SAHIB PB-08-001-074-001/66
(DAROLI UPPER)
2608001000NRG19180620180011176 28/06/2018 BALVIR SINGH 2608001WL000771 BALVIR SINGH 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014761981
100 ANANDPUR SAHIB PB-08-001-074-001/66
(DAROLI UPPER)
2608001000NRG19180620180011178 28/06/2018 BALVIR SINGH 2608001WL000771 BALVIR SINGH 00462 UCBA0001101 480 480 Processed 03/07/2018 4014761980
101 ANANDPUR SAHIB PB-08-001-074-001/66
(DAROLI UPPER)
2608001000NRG19180620180011177 28/06/2018 SANTOSH KUMARI 2608001WL000771 SANTOSH KUMARI 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014761975
102 ANANDPUR SAHIB PB-08-001-074-001/66
(DAROLI UPPER)
2608001000NRG19180620180011179 28/06/2018 SANTOSH KUMARI 2608001WL000771 SANTOSH KUMARI 00462 UCBA0001101 960 960 Processed 03/07/2018 4014761974
103 ANANDPUR SAHIB PB-08-001-077-001/109
(AJOULI)
2608001000NRG19150620180010961 28/06/2018 RAVINDER KUMAR 2608001WL000759 RAVINDER KUMAR 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014761979
104 ANANDPUR SAHIB PB-08-001-077-001/184
(AJOULI)
2608001000NRG19150620180010964 28/06/2018 PYAJO DEVI 2608001WL000759 PYAJO DEVI 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014762001
105 ANANDPUR SAHIB PB-08-001-077-001/239
(AJOULI)
2608001000NRG19150620180010966 28/06/2018 PARAMJEET KAUR 2608001WL000759 PARAMJEET KAUR 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014762000
106 ANANDPUR SAHIB PB-08-001-079-001/15
(DABKHERA UPPER)
2608001000NRG19150620180010969 28/06/2018 BINDER KAUR 2608001WL000759 BINDER KAUR 00462 UCBA0001101 1440 1440 Processed 03/07/2018 4014761990
107 ANANDPUR SAHIB PB-08-001-079-001/18
(DABKHERA UPPER)
2608001000NRG19150620180010970 28/06/2018 MAHINDER KAUR 2608001WL000759 MAHINDER KAUR 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014761959
108 ANANDPUR SAHIB PB-08-001-079-001/25
(DABKHERA UPPER)
2608001000NRG19150620180010972 28/06/2018 PARAMJEET 2608001WL000759 PARAMJEET 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014761965
109 ANANDPUR SAHIB PB-08-001-079-001/35
(DABKHERA UPPER)
2608001000NRG19150620180010974 28/06/2018 KIRNA DEVI 2608001WL000759 KIRNA DEVI 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014761978
110 ANANDPUR SAHIB PB-08-001-079-001/37
(DABKHERA UPPER)
2608001000NRG19150620180010975 28/06/2018 MANJEET KAUR 2608001WL000759 MANJEET KAUR 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014762007
111 ANANDPUR SAHIB PB-08-001-079-001/42
(DABKHERA UPPER)
2608001000NRG19150620180010976 28/06/2018 BALWINDER KAUR 2608001WL000759 BALWINDER KAUR 00462 UCBA0001101 1440 1440 Processed 03/07/2018 4014761991
112 ANANDPUR SAHIB PB-08-001-079-001/44
(DABKHERA UPPER)
2608001000NRG19150620180010977 28/06/2018 PUSHPA DEVI 2608001WL000759 PUSHPA DEVI 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014761994
113 ANANDPUR SAHIB PB-08-001-079-001/48
(DABKHERA UPPER)
2608001000NRG19150620180010978 28/06/2018 AMAR CHAND 2608001WL000759 AMAR CHAND 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014762006
114 ANANDPUR SAHIB PB-08-001-079-001/50
(DABKHERA UPPER)
2608001000NRG19150620180010979 28/06/2018 GURMAIL KAUR 2608001WL000759 GURMAIL KAUR 00462 UCBA0001101 1440 1440 Processed 03/07/2018 4014761960
115 ANANDPUR SAHIB PB-08-001-079-001/9
(DABKHERA UPPER)
2608001000NRG19150620180010980 28/06/2018 PIARO DEVI 2608001WL000759 PIARO DEVI 00462 UCBA0001101 1680 1680 Processed 03/07/2018 4014761995
SubTotal 68880 68880
116 ANANDPUR SAHIB PB-08-001-096-001/16
(GARA)
2608001000NRG19180620180011222 28/06/2018 SIKANDER SINGH 2608001WL000776 SIKANDER SINGH 00462 UCBA0002929 1200 1200 Processed 03/07/2018 4014762014
117 ANANDPUR SAHIB PB-08-001-096-001/16
(GARA)
2608001000NRG19180620180011223 28/06/2018 SIKANDER SINGH 2608001WL000776 SIKANDER SINGH 00462 UCBA0002929 480 480 Processed 03/07/2018 4014762013
118 ANANDPUR SAHIB PB-08-001-096-001/33
(GARA)
2608001000NRG19180620180011224 28/06/2018 JOGINDER SINGH 2608001WL000776 JOGINDER SINGH 00462 UCBA0002929 480 480 Processed 03/07/2018 4014762012
119 ANANDPUR SAHIB PB-08-001-096-001/33
(GARA)
2608001000NRG19180620180011225 28/06/2018 JOGINDER SINGH 2608001WL000776 JOGINDER SINGH 00462 UCBA0002929 1200 1200 Processed 03/07/2018 4014762011
120 ANANDPUR SAHIB PB-08-001-096-001/79
(GARA)
2608001000NRG19180620180011227 28/06/2018 GURPAL SINGH 2608001WL000776 GURPAL SINGH 00462 UCBA0002929 480 480 Processed 03/07/2018 4014762016
121 ANANDPUR SAHIB PB-08-001-096-001/79
(GARA)
2608001000NRG19180620180011226 28/06/2018 GURPAL SINGH 2608001WL000776 GURPAL SINGH 00462 UCBA0002929 1200 1200 Processed 03/07/2018 4014762015
122 ANANDPUR SAHIB PB-08-001-130-001/15
(LAKHER)
2608001000NRG19180620180011232 28/06/2018 AKBAR KHAN 2608001WL000777 AKBAR KHAN 00462 UCBA0002929 1680 1680 Processed 03/07/2018 4014762010
SubTotal 6720 6720
Total 170400 170400

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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_22005 AXIS BANK UTIB0002235 AGAMPUR 3360
2 ANANDPUR SAHIB PB2608001_280618FTO_22005 Canara Bank CNRB0002102 KIRATPUR SAHIB 31440
3 ANANDPUR SAHIB PB2608001_280618FTO_22005 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 1680
4 ANANDPUR SAHIB PB2608001_280618FTO_22005 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 17760
5 ANANDPUR SAHIB PB2608001_280618FTO_22005 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 4320
6 ANANDPUR SAHIB PB2608001_280618FTO_22005 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2640
7 ANANDPUR SAHIB PB2608001_280618FTO_22005 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 4320
8 ANANDPUR SAHIB PB2608001_280618FTO_22005 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 3120
9 ANANDPUR SAHIB PB2608001_280618FTO_22005 State Bank of India SBIN0010610 GOVT. SR. SCHOOL NANGAL 1680
10 ANANDPUR SAHIB PB2608001_280618FTO_22005 State Bank of India SBIN0011977 ANANDPUR SAHIB 1680
11 ANANDPUR SAHIB PB2608001_280618FTO_22005 State Bank of India SBIN0050080 ANANDPUR SAHIB 1680
12 ANANDPUR SAHIB PB2608001_280618FTO_22005 State Bank of India SBIN0050527 KIRATPUR SAHIB 5520
13 ANANDPUR SAHIB PB2608001_280618FTO_22005 State Bank of India SBIN0050555 DHER 7200
14 ANANDPUR SAHIB PB2608001_280618FTO_22005 Syndicate Bank SYNB0008170 NANGAL 4320
15 ANANDPUR SAHIB PB2608001_280618FTO_22005 UCO Bank UCBA0000593 NANGAL 4080
16 ANANDPUR SAHIB PB2608001_280618FTO_22005 UCO Bank UCBA0001101 AJAULI 68880
17 ANANDPUR SAHIB PB2608001_280618FTO_22005 UCO Bank UCBA0002929 ANANDPUR SAHIB 6720

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