Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Oct-2019 06:34:12 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_290119APB_FTO_88567
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-08-001-114-001/112
(BALOLI)
2608001000NRG19230120190065272 29/01/2019 MANGAL SINGH 2608001WL004487 MANGAL SINGH 00078 CNRB0002102 1680 1680 Processed 10/04/2019 8948409380 MR MANGAL SINGH SO KANSHI RAM (000508548)
2 ANANDPUR SAHIB PB-08-001-114-001/113
(BALOLI)
2608001000NRG19280120190066062 29/01/2019 SIKNDRO DEVI 2608001WL004554 SIKNDRO DEVI 00078 CNRB0002102 720 720 Processed 11/04/2019 8948409378 SIKANDRO (000508532)
3 ANANDPUR SAHIB PB-08-001-114-001/113
(BALOLI)
2608001000NRG19280120190066063 29/01/2019 SIKNDRO DEVI 2608001WL004554 SIKNDRO DEVI 00078 CNRB0002102 960 960 Processed 11/04/2019 8948409377 SIKANDRO (000508532)
4 ANANDPUR SAHIB PB-08-001-114-001/21
(BALOLI)
2608001000NRG19280120190066064 29/01/2019 AVTAR SINGH 2608001WL004554 AVTAR SINGH 00078 CNRB0002102 960 960 Processed 11/04/2019 8948409382 AVTAR SINGH (000508532)
5 ANANDPUR SAHIB PB-08-001-114-001/21
(BALOLI)
2608001000NRG19280120190066065 29/01/2019 AVTAR SINGH 2608001WL004554 AVTAR SINGH 00078 CNRB0002102 720 720 Processed 11/04/2019 8948409381 AVTAR SINGH (000508532)
6 ANANDPUR SAHIB PB-08-001-114-001/62
(BALOLI)
2608001000NRG19230120190065283 29/01/2019 CHANAN SINGH 2608001WL004487 CHANAN SINGH 00078 CNRB0002102 1680 1680 Processed 11/04/2019 8948409379 CHANAN SINGH (000508532)
7 ANANDPUR SAHIB PB-08-001-114-001/64
(BALOLI)
2608001000NRG19230120190065284 29/01/2019 TEJA SINGH 2608001WL004487 TEJA SINGH 00078 CNRB0002102 1680 1680 Processed 11/04/2019 8948409376 TEJA SINGH (000508532)
8 ANANDPUR SAHIB PB-08-001-114-001/98
(BALOLI)
2608001000NRG19280120190066068 29/01/2019 JEETO 2608001WL004554 JEETO 00078 CNRB0002102 960 960 Processed 11/04/2019 8948409384 SEETO DAI (000508532)
9 ANANDPUR SAHIB PB-08-001-114-001/98
(BALOLI)
2608001000NRG19280120190066069 29/01/2019 JEETO 2608001WL004554 JEETO 00078 CNRB0002102 720 720 Processed 11/04/2019 8948409383 SEETO DAI (000508532)
SubTotal 10080 10080
10 ANANDPUR SAHIB PB-08-001-014-001/17
(DAGHOUR)
2608001000NRG19180120190064168 29/01/2019 SURINDER KAUR 2608001WL004387 SURINDER KAUR 00114 UTIB0SRCB01 1200 1200 Processed 11/04/2019 8948409297 SURINDER KAUR W/O BAL KISHAN (000508568)
11 ANANDPUR SAHIB PB-08-001-014-001/31
(DAGHOUR)
2608001000NRG19180120190064176 29/01/2019 JANKI DEVI 2608001WL004387 JANKI DEVI 00114 UTIB0SRCB01 1200 1200 Processed 11/04/2019 8948409386 JANKI DEVI W/O MANGU RAM (000508568)
12 ANANDPUR SAHIB PB-08-001-014-001/4
(DAGHOUR)
2608001000NRG19180120190064180 29/01/2019 BALBIR CHAND 2608001WL004387 BALBIR CHAND 00114 UTIB0SRCB01 1200 1200 Processed 11/04/2019 8948409385 BALVIR CHAND S/O BIHARI LAL (000508568)
SubTotal 3600 3600
13 ANANDPUR SAHIB PB-08-001-070-001/30
(NANGLI)
2608001000NRG19100120190060329 29/01/2019 bhola 2608001WL004076 bhola 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8948409308 BHOLAN (000607087)
14 ANANDPUR SAHIB PB-08-001-070-001/32
(NANGLI)
2608001000NRG19100120190060330 29/01/2019 SUKDEV SINGH 2608001WL004076 SUKDEV SINGH 00349 PSIB0000196 1680 1680 Rejected 09/04/2019 8948409310 Inactive Aadhaar
15 ANANDPUR SAHIB PB-08-001-070-001/34
(NANGLI)
2608001000NRG19150120190062613 29/01/2019 sarwani devi 2608001WL004264 sarwani devi 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8948409312 SWARNI DEVI (000607087)
16 ANANDPUR SAHIB PB-08-001-070-001/47
(NANGLI)
2608001000NRG19100120190060332 29/01/2019 SATIYA 2608001WL004076 SATIYA 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8948409311 SATYA DEVI (000607087)
17 ANANDPUR SAHIB PB-08-001-070-001/5
(NANGLI)
2608001000NRG19150120190062618 29/01/2019 ROSHANI DEVI 2608001WL004264 ROSHANI DEVI 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8948409313 ROSHANI DEVI (000607087)
18 ANANDPUR SAHIB PB-08-001-070-001/63
(NANGLI)
2608001000NRG19150120190062619 29/01/2019 DARSHANO 2608001WL004264 DARSHANO 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8948409309 DARSHANO DEVI (000607087)
19 ANANDPUR SAHIB PB-08-001-070-001/67
(NANGLI)
2608001000NRG19150120190062620 29/01/2019 JOGINDER KAUR 2608001WL004264 JOGINDER KAUR 00349 PSIB0000196 1680 1680 Processed 11/04/2019 8948409395 JOGINDRO DEVI W/O MANJIT KUMAR (000508568)
20 ANANDPUR SAHIB PB-08-001-070-001/68
(NANGLI)
2608001000NRG19150120190062621 29/01/2019 SATEYA DEVI 2608001WL004264 SATEYA DEVI 00349 PSIB0000196 1200 1200 Processed 10/04/2019 8948409293 SATYA DEVI (000607087)
21 ANANDPUR SAHIB PB-08-001-070-001/75
(NANGLI)
2608001000NRG19150120190062622 29/01/2019 SHEELA DEVI 2608001WL004264 SHEELA DEVI 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8948409394 MRS SHEELA WO SHANKAR DASS (000508548)
22 ANANDPUR SAHIB PB-08-001-070-001/80
(NANGLI)
2608001000NRG19100120190060335 29/01/2019 NILAM KUMARI 2608001WL004076 NILAM KUMARI 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8948409393 NEELAM KUMARI (000607087)
23 ANANDPUR SAHIB PB-08-001-070-001/83
(NANGLI)
2608001000NRG19150120190062623 29/01/2019 BINDO 2608001WL004264 BINDO 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8948409392 BINDO DEVI (000607087)
24 ANANDPUR SAHIB PB-08-001-070-001/84
(NANGLI)
2608001000NRG19100120190060336 29/01/2019 NAJMA 2608001WL004076 NAJMA 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8948409294 NAJMA (000607087)
25 ANANDPUR SAHIB PB-08-001-070-001/94
(NANGLI)
2608001000NRG19100120190060337 29/01/2019 KULWANT SINGH 2608001WL004076 KULWANT SINGH 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8948409391 KULWANT SINGH (000607087)
26 ANANDPUR SAHIB PB-08-001-070-001/96
(NANGLI)
2608001000NRG19150120190062625 29/01/2019 JAMANA DEVI 2608001WL004264 JAMANA DEVI 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8948409295 JAMNA DEVI (000607087)
27 ANANDPUR SAHIB PB-08-001-070-001/99
(NANGLI)
2608001000NRG19100120190060338 29/01/2019 SURINDER KAUR 2608001WL004076 SURINDER KAUR 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8948409390 SURINDER KAUR (000607087)
SubTotal 24240 24240
28 ANANDPUR SAHIB PB-08-001-021-001/38
(CHUTTEWAL)
2608001000NRG19170120190063761 29/01/2019 PARMJEET KAUR 2608001WL004354 PARMJEET KAUR 00352 PUNB0PGB003 1920 1920 Processed 10/04/2019 8948409314 PARAMJEET KAUR W/O RAKESH KUMAR (000607138)
29 ANANDPUR SAHIB PB-08-001-027-001/24
(SANGATPUR)
2608001000NRG19170120190063767 29/01/2019 LEKH RAJ 2608001WL004356 LEKH RAJ 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8948409359 LEKH RAJ S/O VATNA RAM (000607138)
30 ANANDPUR SAHIB PB-08-001-027-001/6
(SANGATPUR)
2608001000NRG19170120190063773 29/01/2019 JAGTAR SINGH 2608001WL004356 JAGTAR SINGH 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8948409348 JAGTAR SINGH S/O KHUSHI RAM (000607138)
31 ANANDPUR SAHIB PB-08-001-027-001/7
(SANGATPUR)
2608001000NRG19170120190063774 29/01/2019 SATNAM SINGH 2608001WL004356 SATNAM SINGH 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 8948409346 SATNAM SINGH (000508568)
32 ANANDPUR SAHIB PB-08-001-032-001/13
(DYAPUR)
2608001000NRG19100120190060466 29/01/2019 BALVEER KAUR 2608001WL004091 BALVEER KAUR 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 8948409349 BALBIR KAUR WO KISHOR KUMAR (000508568)
33 ANANDPUR SAHIB PB-08-001-032-001/17
(DYAPUR)
2608001000NRG19100120190060467 29/01/2019 SAROJ KAUR 2608001WL004091 SAROJ KAUR 00352 PUNB0PGB003 960 960 Processed 11/04/2019 8948409361 SAROJ DEVI WO RAM SAROOP (000508568)
34 ANANDPUR SAHIB PB-08-001-032-001/19
(DYAPUR)
2608001000NRG19100120190060468 29/01/2019 KRISHANA DEVI 2608001WL004091 KRISHANA DEVI 00352 PUNB0PGB003 720 720 Processed 11/04/2019 8948409358 KRISHNA DEVI WO RAMESH CHANDER (000508568)
35 ANANDPUR SAHIB PB-08-001-032-001/25
(DYAPUR)
2608001000NRG19100120190060469 29/01/2019 USHA DEVI 2608001WL004091 USHA DEVI 00352 PUNB0PGB003 720 720 Processed 11/04/2019 8948409357 USHA DEVI WO RAM LAL (000508568)
36 ANANDPUR SAHIB PB-08-001-032-001/26
(DYAPUR)
2608001000NRG19100120190060470 29/01/2019 BHOLI DEVI 2608001WL004091 BHOLI DEVI 00352 PUNB0PGB003 1200 1200 Processed 11/04/2019 8948409355 BHOLI DEVI WO RAM PAL (000508568)
37 ANANDPUR SAHIB PB-08-001-032-001/35
(DYAPUR)
2608001000NRG19100120190060472 29/01/2019 RATAN CHAND 2608001WL004091 RATAN CHAND 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8948409351 RATTAN CHAND S/O KISHAN CHAND (000607138)
38 ANANDPUR SAHIB PB-08-001-032-001/4
(DYAPUR)
2608001000NRG19100120190060473 29/01/2019 MOHINDER SINGH 2608001WL004091 MOHINDER SINGH 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8948409352 MAHINDER SINGH S/O KISHAN CHAND (000607138)
39 ANANDPUR SAHIB PB-08-001-032-001/40
(DYAPUR)
2608001000NRG19100120190060474 29/01/2019 TEJ KAUR 2608001WL004091 TEJ KAUR 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8948409354 TEJ KAUR W/O SOHAN LAL (000607138)
40 ANANDPUR SAHIB PB-08-001-032-001/49
(DYAPUR)
2608001000NRG19100120190060475 29/01/2019 PARGASO 2608001WL004091 PARGASO 00352 PUNB0PGB003 1440 1440 Rejected 09/04/2019 8948409353 Inactive Aadhaar
41 ANANDPUR SAHIB PB-08-001-032-001/56
(DYAPUR)
2608001000NRG19100120190060476 29/01/2019 SOM NATH 2608001WL004091 SOM NATH 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 8948409363 SOM NATH (000508568)
42 ANANDPUR SAHIB PB-08-001-032-001/6
(DYAPUR)
2608001000NRG19100120190060477 29/01/2019 KAMLESH DEVI 2608001WL004091 KAMLESH DEVI 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 8948409360 KAMLESH DEVI WO PAWAN KUMAR (000508568)
43 ANANDPUR SAHIB PB-08-001-032-001/62
(DYAPUR)
2608001000NRG19100120190060478 29/01/2019 RAJ RANI 2608001WL004091 RAJ RANI 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 8948409356 RAJ RANI WO RAJ KUMAR (000508568)
44 ANANDPUR SAHIB PB-08-001-032-001/63
(DYAPUR)
2608001000NRG19100120190060479 29/01/2019 BYASA DEVI 2608001WL004091 BYASA DEVI 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 8948409350 BIASA DEVI WO GURBAKSH SINGH (000508568)
45 ANANDPUR SAHIB PB-08-001-032-001/67
(DYAPUR)
2608001000NRG19100120190060481 29/01/2019 NIRMALJEET 2608001WL004091 NIRMALJEET 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 8948409347 NIRMALJEET WO SURJIT KUMAR (000508568)
46 ANANDPUR SAHIB PB-08-001-032-001/9
(DYAPUR)
2608001000NRG19100120190060483 29/01/2019 SUNITA DEVI 2608001WL004091 SUNITA DEVI 00352 PUNB0PGB003 1440 1440 Processed 11/04/2019 8948409362 SUNITA DEVI WO VINOD KUMAR (000508568)
SubTotal 24720 24720
47 ANANDPUR SAHIB PB-08-001-032-001/72
(DYAPUR)
2608001000NRG19100120190060482 29/01/2019 REKAH RANI 2608001WL004091 REKAH RANI 00354 PUNB0035900 1440 1440 Processed 11/04/2019 8948409292 REKHA RANI W/O SATPAL (000508568)
SubTotal 1440 1440
48 ANANDPUR SAHIB PB-08-001-114-001/1
(BALOLI)
2608001000NRG19230120190065270 29/01/2019 BANTA RAM 2608001WL004487 BANTA RAM 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8948409387 BANTA RAM S/O SH RUBI RAM (000508568)
49 ANANDPUR SAHIB PB-08-001-145-001/95
(LODHIPUR)
2608001000NRG19170120190063778 29/01/2019 TIRLOCHAN SINGH 2608001WL004357 TIRLOCHAN SINGH 00354 PUNB0097300 1680 1680 Processed 11/04/2019 8948409296 DARSHAN SINGH & TARLOCHAN SINGH (000508568)
SubTotal 3360 3360
50 ANANDPUR SAHIB PB-08-001-018-001/11
(BELA DHIANI)
2608001000NRG19170120190063746 29/01/2019 RACHANA 2608001WL004352 RACHANA 00354 PUNB0623500 1920 1920 Processed 11/04/2019 8948409389 RACHNA DEVI (000508568)
51 ANANDPUR SAHIB PB-08-001-018-001/111
(BELA DHIANI)
2608001000NRG19170120190063753 29/01/2019 BHAGO 2608001WL004353 BHAGO 00354 PUNB0623500 1920 1920 Processed 10/04/2019 8948409317 BHAGO DEVI (000607170)
52 ANANDPUR SAHIB PB-08-001-018-001/27
(BELA DHIANI)
2608001000NRG19170120190063749 29/01/2019 NIRMAL SINGH 2608001WL004352 NIRMAL SINGH 00354 PUNB0623500 1920 1920 Processed 11/04/2019 8948409329 NIRMAL (000508568)
53 ANANDPUR SAHIB PB-08-001-018-001/34
(BELA DHIANI)
2608001000NRG19170120190063752 29/01/2019 CHARNO DEVI 2608001WL004352 CHARNO DEVI 00354 PUNB0623500 1920 1920 Processed 11/04/2019 8948409328 CHARAN KAUR W O BIRBAL (000508568)
54 ANANDPUR SAHIB PB-08-001-021-001/34
(CHUTTEWAL)
2608001000NRG19100120190060512 29/01/2019 SOM NATH 2608001WL004093 SOM NATH 00354 PUNB0623500 1920 1920 Processed 10/04/2019 8948409318 SOM NATH S/O JIT RAM (000607138)
55 ANANDPUR SAHIB PB-08-001-021-001/38
(CHUTTEWAL)
2608001000NRG19170120190063762 29/01/2019 RAKESH KUMAR 2608001WL004354 RAKESH KUMAR 00354 PUNB0623500 480 480 Processed 11/04/2019 8948409330 RAKESH KUMAR (000508568)
56 ANANDPUR SAHIB PB-08-001-022-001/18
(MOJOWAL)
2608001000NRG19100120190060341 29/01/2019 SELA DEVI 2608001WL004078 SELA DEVI 00354 PUNB0623500 1680 1680 Processed 11/04/2019 8948409326 SEELA W/O SH NARTOM DASS (000508568)
57 ANANDPUR SAHIB PB-08-001-022-001/23
(MOJOWAL)
2608001000NRG19100120190060342 29/01/2019 AMARJEET KAUR 2608001WL004078 AMARJEET KAUR 00354 PUNB0623500 1680 1680 Processed 11/04/2019 8948409320 AMARJIT KAUR W/O SH JAGDEV (000508568)
58 ANANDPUR SAHIB PB-08-001-022-001/26
(MOJOWAL)
2608001000NRG19100120190060343 29/01/2019 ram dhani 2608001WL004078 ram dhani 00354 PUNB0623500 1680 1680 Processed 11/04/2019 8948409323 RAM DHANI (000508568)
59 ANANDPUR SAHIB PB-08-001-022-001/27
(MOJOWAL)
2608001000NRG19100120190060344 29/01/2019 SHINDOO DEVI 2608001WL004078 SHINDOO DEVI 00354 PUNB0623500 1680 1680 Processed 11/04/2019 8948409366 MINDHO W/O SH HANS RAJ (000508568)
60 ANANDPUR SAHIB PB-08-001-022-001/28
(MOJOWAL)
2608001000NRG19100120190060345 29/01/2019 KISHNI DEVI 2608001WL004078 KISHNI DEVI 00354 PUNB0623500 1200 1200 Processed 11/04/2019 8948409319 KISHNI DEVI & DSSO (000508568)
61 ANANDPUR SAHIB PB-08-001-022-001/29
(MOJOWAL)
2608001000NRG19100120190060346 29/01/2019 SATYA DEVI 2608001WL004078 SATYA DEVI 00354 PUNB0623500 1680 1680 Processed 11/04/2019 8948409315 SATYA (000508568)
62 ANANDPUR SAHIB PB-08-001-022-001/30
(MOJOWAL)
2608001000NRG19100120190060347 29/01/2019 KUSHALYA DAVI 2608001WL004078 KUSHALYA DAVI 00354 PUNB0623500 1680 1680 Processed 11/04/2019 8948409321 KAUSHALYA DEVI W/O SH JAGTAR SINGH (000508568)
63 ANANDPUR SAHIB PB-08-001-022-001/32
(MOJOWAL)
2608001000NRG19100120190060348 29/01/2019 HARBANSI DEVI 2608001WL004078 HARBANSI DEVI 00354 PUNB0623500 1680 1680 Processed 11/04/2019 8948409324 HARBANSI W/O SH PREM CHAND (000508568)
64 ANANDPUR SAHIB PB-08-001-022-001/37
(MOJOWAL)
2608001000NRG19100120190060349 29/01/2019 CHANCHALA 2608001WL004078 CHANCHALA 00354 PUNB0623500 1680 1680 Processed 11/04/2019 8948409322 CHANCHLA DEVI W/O SH BALBIR CHAND (000508568)
65 ANANDPUR SAHIB PB-08-001-022-001/42
(MOJOWAL)
2608001000NRG19100120190060351 29/01/2019 RAMLO 2608001WL004078 RAMLO 00354 PUNB0623500 1680 1680 Processed 11/04/2019 8948409325 RUMALO W/O SH SUBHASH CHAND (000508568)
66 ANANDPUR SAHIB PB-08-001-022-001/46
(MOJOWAL)
2608001000NRG19100120190060352 29/01/2019 NEELAM 2608001WL004078 NEELAM 00354 PUNB0623500 1680 1680 Processed 11/04/2019 8948409327 NEELAM W/O RAJINDER PAL (000607066)
67 ANANDPUR SAHIB PB-08-001-032-001/28
(DYAPUR)
2608001000NRG19100120190060471 29/01/2019 CHARAN DASS 2608001WL004091 CHARAN DASS 00354 PUNB0623500 1440 1440 Rejected 09/04/2019 8948409367 Inactive Aadhaar
SubTotal 29520 29520
68 ANANDPUR SAHIB PB-08-001-070-001/45
(NANGLI)
2608001000NRG19150120190062617 29/01/2019 JASWINDER KAUR 2608001WL004264 JASWINDER KAUR 00354 PUNB0789900 1440 1440 Processed 11/04/2019 8948409342 JASWINDER KAUR W/O JASWANT SINGH (000508568)
69 ANANDPUR SAHIB PB-08-001-070-001/46
(NANGLI)
2608001000NRG19100120190060331 29/01/2019 SALMA 2608001WL004076 SALMA 00354 PUNB0789900 1680 1680 Processed 11/04/2019 8948409345 SALMA (000508568)
SubTotal 3120 3120
70 ANANDPUR SAHIB PB-08-001-027-001/20
(SANGATPUR)
2608001000NRG19170120190063766 29/01/2019 KAVITA DEVI 2608001WL004356 KAVITA DEVI 00415 SBIN0000689 960 960 Processed 10/04/2019 8948409300 MRS KAVITA DEVI DSSO ROPAR PB (000508548)
SubTotal 960 960
71 ANANDPUR SAHIB PB-08-001-111-001/73
(MEHANDLI KHURD)
2608001000NRG19280120190066056 29/01/2019 PARKASH KAUR 2608001WL004554 PARKASH KAUR 00415 SBIN0011977 960 960 Processed 10/04/2019 8948409301 MRS PARKASH KAUR (000508548)
72 ANANDPUR SAHIB PB-08-001-111-001/73
(MEHANDLI KHURD)
2608001000NRG19280120190066057 29/01/2019 PARKASH KAUR 2608001WL004554 PARKASH KAUR 00415 SBIN0011977 720 720 Processed 10/04/2019 8948409302 MRS PARKASH KAUR (000508548)
SubTotal 1680 1680
73 ANANDPUR SAHIB PB-08-001-061-001/1
(DHER)
2608001000NRG19100120190060190 29/01/2019 karam singh 2608001WL004065 karam singh 00415 SBIN0050080 1680 1680 Processed 10/04/2019 8948409331 MR KARAM SINGH (000508548)
74 ANANDPUR SAHIB PB-08-001-061-001/36
(DHER)
2608001000NRG19100120190060202 29/01/2019 SHETAL SINGH 2608001WL004065 SHETAL SINGH 00415 SBIN0050080 1680 1680 Processed 10/04/2019 8948409334 MR SHEETAL SINGH PLA NO 73631 SO MEHAR S (000508548)
SubTotal 3360 3360
75 ANANDPUR SAHIB PB-08-001-018-001/17
(BELA DHIANI)
2608001000NRG19170120190063757 29/01/2019 BHAJANA 2608001WL004353 BHAJANA 00415 SBIN0050382 1920 1920 Processed 10/04/2019 8948409303 MR BHAJNA SO KISHNA (000508548)
SubTotal 1920 1920
76 ANANDPUR SAHIB PB-08-001-114-001/100
(BALOLI)
2608001000NRG19230120190065271 29/01/2019 JASVEER KAUR 2608001WL004487 JASVEER KAUR 00415 SBIN0050543 1680 1680 Rejected 09/04/2019 8948409338 Inactive Aadhaar
77 ANANDPUR SAHIB PB-08-001-114-001/101
(BALOLI)
2608001000NRG19280120190066060 29/01/2019 MAYA 2608001WL004554 MAYA 00415 SBIN0050543 960 960 Processed 10/04/2019 8948409343 MRS MAYA (000508548)
78 ANANDPUR SAHIB PB-08-001-114-001/101
(BALOLI)
2608001000NRG19280120190066061 29/01/2019 MAYA 2608001WL004554 MAYA 00415 SBIN0050543 720 720 Processed 10/04/2019 8948409344 MRS MAYA (000508548)
79 ANANDPUR SAHIB PB-08-001-114-001/122
(BALOLI)
2608001000NRG19230120190065273 29/01/2019 KAUSHALAYA 2608001WL004487 KAUSHALAYA 00415 SBIN0050543 1680 1680 Processed 11/04/2019 8948409316 KAUSHALYA DEVI W O BAKHTAWAR SINGH (000508532)
80 ANANDPUR SAHIB PB-08-001-114-001/19
(BALOLI)
2608001000NRG19230120190065280 29/01/2019 SHADI RAM 2608001WL004487 SHADI RAM 00415 SBIN0050543 1680 1680 Processed 11/04/2019 8948409305 SADI RAM (000508532)
81 ANANDPUR SAHIB PB-08-001-114-001/34
(BALOLI)
2608001000NRG19230120190065281 29/01/2019 SWARAN SINGH 2608001WL004487 SWARAN SINGH 00415 SBIN0050543 1680 1680 Processed 10/04/2019 8948409306 MR SWARN SINGH SO DHANI RAM (000508548)
82 ANANDPUR SAHIB PB-08-001-114-001/71
(BALOLI)
2608001000NRG19230120190065286 29/01/2019 SOM NATH 2608001WL004487 SOM NATH 00415 SBIN0050543 1680 1680 Rejected 09/04/2019 8948409341 Inactive Aadhaar
83 ANANDPUR SAHIB PB-08-001-114-001/76
(BALOLI)
2608001000NRG19280120190066066 29/01/2019 SANGAT SINGH 2608001WL004554 SANGAT SINGH 00415 SBIN0050543 720 720 Processed 10/04/2019 8948409339 MR SANGAT SINGH (000508548)
84 ANANDPUR SAHIB PB-08-001-114-001/76
(BALOLI)
2608001000NRG19280120190066067 29/01/2019 SANGAT SINGH 2608001WL004554 SANGAT SINGH 00415 SBIN0050543 960 960 Processed 10/04/2019 8948409340 MR SANGAT SINGH (000508548)
85 ANANDPUR SAHIB PB-08-001-114-001/78
(BALOLI)
2608001000NRG19230120190065287 29/01/2019 MANGAL SINGH 2608001WL004487 MANGAL SINGH 00415 SBIN0050543 1680 1680 Rejected 09/04/2019 8948409304 Inactive Aadhaar
86 ANANDPUR SAHIB PB-08-001-114-001/81
(BALOLI)
2608001000NRG19230120190065288 29/01/2019 VIDAYA DEVI 2608001WL004487 VIDAYA DEVI 00415 SBIN0050543 1680 1680 Processed 10/04/2019 8948409307 MRS VIDYA DEVI (000508548)
87 ANANDPUR SAHIB PB-08-001-114-001/94
(BALOLI)
2608001000NRG19230120190065289 29/01/2019 MAHINDER SINGH 2608001WL004487 MAHINDER SINGH 00415 SBIN0050543 1680 1680 Processed 11/04/2019 8948409365 MAHINDER KAUR (000508532)
SubTotal 16800 16800
88 ANANDPUR SAHIB PB-08-001-061-001/113
(DHER)
2608001000NRG19100120190060191 29/01/2019 BHOLI DEVI 2608001WL004065 BHOLI DEVI 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948409368 MRS BHOLI DEVI (000508548)
89 ANANDPUR SAHIB PB-08-001-061-001/146
(DHER)
2608001000NRG19100120190060193 29/01/2019 GURPAL SINGH 2608001WL004065 GURPAL SINGH 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948409373 MR GURPAL SINGH SO AMAR NATH (000508548)
90 ANANDPUR SAHIB PB-08-001-061-001/158
(DHER)
2608001000NRG19100120190060194 29/01/2019 KASHMEER KAUR 2608001WL004065 KASHMEER KAUR 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948409369 MRS KASHMIR KAUR (000508548)
91 ANANDPUR SAHIB PB-08-001-061-001/19
(DHER)
2608001000NRG19100120190060199 29/01/2019 SATAYA DEVI 2608001WL004065 SATAYA DEVI 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948409372 SATYA DEVI W/O MOHINDER PAL (000607562)
92 ANANDPUR SAHIB PB-08-001-061-001/26
(DHER)
2608001000NRG19100120190060201 29/01/2019 AMARJEET KAUR 2608001WL004065 AMARJEET KAUR 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948409370 MR AMARJIT KAUR WO AJMER SINGH (000508548)
93 ANANDPUR SAHIB PB-08-001-061-001/37
(DHER)
2608001000NRG19100120190060203 29/01/2019 ASHA DEVI 2608001WL004065 ASHA DEVI 00415 SBIN0050555 1680 1680 Rejected 09/04/2019 8948409371 Inactive Aadhaar
94 ANANDPUR SAHIB PB-08-001-061-001/38
(DHER)
2608001000NRG19100120190060204 29/01/2019 DARSHAN SINGH 2608001WL004065 DARSHAN SINGH 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948409336 MR DARSHAN SINGH SO BHAJAN SINGH (000508548)
95 ANANDPUR SAHIB PB-08-001-061-001/39
(DHER)
2608001000NRG19100120190060205 29/01/2019 JASWANT KAUR 2608001WL004065 JASWANT KAUR 00415 SBIN0050555 1200 1200 Processed 10/04/2019 8948409332 MRS JASWANT KAUR (000508548)
96 ANANDPUR SAHIB PB-08-001-061-001/66
(DHER)
2608001000NRG19100120190060206 29/01/2019 AMARJEET KAUR 2608001WL004065 AMARJEET KAUR 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948409364 MRS AMARJIT KAUR (000508548)
97 ANANDPUR SAHIB PB-08-001-061-001/7
(DHER)
2608001000NRG19100120190060207 29/01/2019 JOGINDER SINGH 2608001WL004065 JOGINDER SINGH 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948409337 JOGINDER SINGH (000607245)
98 ANANDPUR SAHIB PB-08-001-061-001/77
(DHER)
2608001000NRG19100120190060208 29/01/2019 KAMALA 2608001WL004065 KAMALA 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948409335 MRS KAMLA DEVI (000508548)
99 ANANDPUR SAHIB PB-08-001-061-001/8
(DHER)
2608001000NRG19100120190060209 29/01/2019 SURAT RAM 2608001WL004065 SURAT RAM 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8948409333 MR SURAT RAM (000508548)
SubTotal 19680 19680
100 ANANDPUR SAHIB PB-08-001-087-001/66
(PATTI)
2608001000NRG19100120190060126 29/01/2019 RAM ASRA 2608001WL004056 RAM ASRA 00462 UCBA0000593 1920 1920 Processed 11/04/2019 8948409388 RAM ASRA S/O KURRU RAM (000607066)
SubTotal 1920 1920
101 ANANDPUR SAHIB PB-08-001-134-001/36
(TARAPUR)
2608001000NRG19100120190060114 29/01/2019 SOMA DEVI 2608001WL004055 SOMA DEVI 00462 UCBA0002929 1200 1200 Processed 10/04/2019 8948409298 MRS SOMA DEVI WO SARBAN (000508548)
102 ANANDPUR SAHIB PB-08-001-134-001/40
(TARAPUR)
2608001000NRG19100120190060115 29/01/2019 CHOTTO DEVI 2608001WL004055 CHOTTO DEVI 00462 UCBA0002929 1200 1200 Processed 10/04/2019 8948409374 MRS CHOTU DEVI WO RAM LAL DSSO ROPAR CHO (000508548)
103 ANANDPUR SAHIB PB-08-001-134-001/80
(TARAPUR)
2608001000NRG19100120190060118 29/01/2019 DARSHNA DEVI 2608001WL004055 DARSHNA DEVI 00462 UCBA0002929 480 480 Processed 11/04/2019 8948409375 DARSHANA DEVI W/O PIYARA LAL (000508568)
104 ANANDPUR SAHIB PB-08-001-134-001/95
(TARAPUR)
2608001000NRG19100120190060120 29/01/2019 KAMLA DEVI 2608001WL004055 KAMLA DEVI 00462 UCBA0002929 1200 1200 Processed 11/04/2019 8948409299 KAMLA DEVI WO SITA RAM (000607066)
SubTotal 4080 4080
Total 150480 150480

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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_290119APB_FTO_88567 Canara Bank CNRB0002102 KIRATPUR SAHIB 10080
2 ANANDPUR SAHIB PB2608001_290119APB_FTO_88567 District Central Cooperative Bank UTIB0SRCB01 DHER 3600
3 ANANDPUR SAHIB PB2608001_290119APB_FTO_88567 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 24240
4 ANANDPUR SAHIB PB2608001_290119APB_FTO_88567 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 24720
5 ANANDPUR SAHIB PB2608001_290119APB_FTO_88567 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 1440
6 ANANDPUR SAHIB PB2608001_290119APB_FTO_88567 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3360
7 ANANDPUR SAHIB PB2608001_290119APB_FTO_88567 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 29520
8 ANANDPUR SAHIB PB2608001_290119APB_FTO_88567 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 3120
9 ANANDPUR SAHIB PB2608001_290119APB_FTO_88567 State Bank of India SBIN0000689 NAYA NANGAL 960
10 ANANDPUR SAHIB PB2608001_290119APB_FTO_88567 State Bank of India SBIN0011977 ANANDPUR SAHIB 1680
11 ANANDPUR SAHIB PB2608001_290119APB_FTO_88567 State Bank of India SBIN0050080 ANANDPUR SAHIB 3360
12 ANANDPUR SAHIB PB2608001_290119APB_FTO_88567 State Bank of India SBIN0050382 NANGAL 1920
13 ANANDPUR SAHIB PB2608001_290119APB_FTO_88567 State Bank of India SBIN0050543 BEHAL 16800
14 ANANDPUR SAHIB PB2608001_290119APB_FTO_88567 State Bank of India SBIN0050555 DHER 19680
15 ANANDPUR SAHIB PB2608001_290119APB_FTO_88567 UCO Bank UCBA0000593 NANGAL 1920
16 ANANDPUR SAHIB PB2608001_290119APB_FTO_88567 UCO Bank UCBA0002929 ANANDPUR SAHIB 4080

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