Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 10:39:28 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_290119FTO_88565
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-08-001-114-001/139
(BALOLI)
2608001000NRG19230120190065275 29/01/2019 NARINDER KAUR 2608001WL004487 NARINDER KAUR 00078 CNRB0002102 1680 1680 Processed 10/04/2019 8950188322
2 ANANDPUR SAHIB PB-08-001-114-001/145
(BALOLI)
2608001000NRG19230120190065278 29/01/2019 BEANT KAUR 2608001WL004487 BEANT KAUR 00078 CNRB0002102 1680 1680 Processed 10/04/2019 8950188323
3 ANANDPUR SAHIB PB-08-001-114-001/147
(BALOLI)
2608001000NRG19230120190065279 29/01/2019 SHANTI DEVI 2608001WL004487 SHANTI DEVI 00078 CNRB0002102 1680 1680 Processed 10/04/2019 8950188321
4 ANANDPUR SAHIB PB-08-001-114-001/51
(BALOLI)
2608001000NRG19230120190065282 29/01/2019 RAHPAUL KAUR 2608001WL004487 RAHPAUL KAUR 00078 CNRB0002102 1680 1680 Processed 10/04/2019 8950188320
5 ANANDPUR SAHIB PB-08-001-114-001/67
(BALOLI)
2608001000NRG19230120190065285 29/01/2019 PREMA 2608001WL004487 PREMA 00078 CNRB0002102 1680 1680 Processed 10/04/2019 8950188319
6 ANANDPUR SAHIB PB-08-001-114-001/99
(BALOLI)
2608001000NRG19230120190065290 29/01/2019 SUNITA DEVI 2608001WL004487 SUNITA DEVI 00078 CNRB0002102 1200 1200 Processed 10/04/2019 8950188318
SubTotal 9600 9600
7 ANANDPUR SAHIB PB-08-001-145-001/183
(LODHIPUR)
2608001000NRG19170120190063775 29/01/2019 SUKHBIR SINGH 2608001WL004357 SUKHBIR SINGH 00314 ORBC0100879 1680 1680 Processed 10/04/2019 8950188324
8 ANANDPUR SAHIB PB-08-001-145-001/184
(LODHIPUR)
2608001000NRG19170120190063776 29/01/2019 JASBIR SINGH 2608001WL004357 JASBIR SINGH 00314 ORBC0100879 1680 1680 Processed 10/04/2019 8950188325
SubTotal 3360 3360
9 ANANDPUR SAHIB PB-08-001-070-001/101
(NANGLI)
2608001000NRG19150120190062604 29/01/2019 SURJIT SINGH 2608001WL004264 SURJIT SINGH 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8950188337
10 ANANDPUR SAHIB PB-08-001-070-001/103
(NANGLI)
2608001000NRG19100120190060326 29/01/2019 BALKAR SINGH 2608001WL004076 BALKAR SINGH 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8950188327
11 ANANDPUR SAHIB PB-08-001-070-001/105
(NANGLI)
2608001000NRG19150120190062605 29/01/2019 SHOBA DEVI 2608001WL004264 SHOBA DEVI 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8950188333
12 ANANDPUR SAHIB PB-08-001-070-001/110
(NANGLI)
2608001000NRG19150120190062606 29/01/2019 SUMAN 2608001WL004264 SUMAN 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8950188338
13 ANANDPUR SAHIB PB-08-001-070-001/117
(NANGLI)
2608001000NRG19150120190062607 29/01/2019 RAKSHA 2608001WL004264 RAKSHA 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8950188415
14 ANANDPUR SAHIB PB-08-001-070-001/130
(NANGLI)
2608001000NRG19150120190062608 29/01/2019 PREM KAUR 2608001WL004264 PREM KAUR 00349 PSIB0000196 720 720 Processed 10/04/2019 8950188340
15 ANANDPUR SAHIB PB-08-001-070-001/132
(NANGLI)
2608001000NRG19150120190062609 29/01/2019 MAYA DEVI 2608001WL004264 MAYA DEVI 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8950188339
16 ANANDPUR SAHIB PB-08-001-070-001/133
(NANGLI)
2608001000NRG19150120190062610 29/01/2019 SHAKUNTALA DEVI 2608001WL004264 SHAKUNTALA DEVI 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8950188416
17 ANANDPUR SAHIB PB-08-001-070-001/134
(NANGLI)
2608001000NRG19150120190062611 29/01/2019 MAHESH 2608001WL004264 MAHESH 00349 PSIB0000196 720 720 Processed 10/04/2019 8950188335
18 ANANDPUR SAHIB PB-08-001-070-001/135
(NANGLI)
2608001000NRG19150120190062612 29/01/2019 SULTAN 2608001WL004264 SULTAN 00349 PSIB0000196 720 720 Rejected 09/04/2019 8950188341 No Such Account
19 ANANDPUR SAHIB PB-08-001-070-001/2
(NANGLI)
2608001000NRG19100120190060328 29/01/2019 bhagbati 2608001WL004076 bhagbati 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8950188332
20 ANANDPUR SAHIB PB-08-001-070-001/38
(NANGLI)
2608001000NRG19150120190062614 29/01/2019 SUDESH KUMARI 2608001WL004264 SUDESH KUMARI 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8950188330
21 ANANDPUR SAHIB PB-08-001-070-001/41
(NANGLI)
2608001000NRG19150120190062615 29/01/2019 jeet kaur 2608001WL004264 jeet kaur 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8950188328
22 ANANDPUR SAHIB PB-08-001-070-001/42
(NANGLI)
2608001000NRG19150120190062616 29/01/2019 KALASO DEVI 2608001WL004264 KALASO DEVI 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8950188326
23 ANANDPUR SAHIB PB-08-001-070-001/59
(NANGLI)
2608001000NRG19100120190060333 29/01/2019 GAPURA 2608001WL004076 GAPURA 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8950188331
24 ANANDPUR SAHIB PB-08-001-070-001/64
(NANGLI)
2608001000NRG19100120190060334 29/01/2019 SALAMA 2608001WL004076 SALAMA 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8950188418
25 ANANDPUR SAHIB PB-08-001-070-001/91
(NANGLI)
2608001000NRG19150120190062624 29/01/2019 SHEELA DEVI 2608001WL004264 SHEELA DEVI 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8950188334
26 ANANDPUR SAHIB PB-08-001-070-001/98
(NANGLI)
2608001000NRG19150120190062626 29/01/2019 BIMLA DEVI 2608001WL004264 BIMLA DEVI 00349 PSIB0000196 1440 1440 Processed 10/04/2019 8950188336
27 ANANDPUR SAHIB PB-08-001-071-001/58
(BHANUPLI)
2608001000NRG19100120190060339 29/01/2019 GURDAYAL SINGH 2608001WL004076 GURDAYAL SINGH 00349 PSIB0000196 1680 1680 Processed 10/04/2019 8950188329
28 ANANDPUR SAHIB PB-08-001-073-001/207
(DAROLI LOWER)
2608001000NRG19100120190060184 29/01/2019 SOM NATH 2608001WL004064 SOM NATH 00349 PSIB0000196 1920 1920 Processed 10/04/2019 8950188417
SubTotal 29760 29760
29 ANANDPUR SAHIB PB-08-001-111-001/37
(MEHANDLI KHURD)
2608001000NRG19280120190066053 29/01/2019 RAM PARKASH 2608001WL004554 RAM PARKASH 00349 PSIB0000213 1440 1440 Processed 10/04/2019 8950188345
30 ANANDPUR SAHIB PB-08-001-111-001/37
(MEHANDLI KHURD)
2608001000NRG19280120190066052 29/01/2019 RAM PARKASH 2608001WL004554 RAM PARKASH 00349 PSIB0000213 960 960 Processed 10/04/2019 8950188346
31 ANANDPUR SAHIB PB-08-001-111-001/80
(MEHANDLI KHURD)
2608001000NRG19280120190066059 29/01/2019 GAURAV 2608001WL004554 GAURAV 00349 PSIB0000213 960 960 Processed 10/04/2019 8950188344
32 ANANDPUR SAHIB PB-08-001-111-001/80
(MEHANDLI KHURD)
2608001000NRG19280120190066058 29/01/2019 GAURAV 2608001WL004554 GAURAV 00349 PSIB0000213 720 720 Processed 10/04/2019 8950188342
SubTotal 4080 4080
33 ANANDPUR SAHIB PB-08-001-027-001/29
(SANGATPUR)
2608001000NRG19170120190063771 29/01/2019 RAJ RANI 2608001WL004356 RAJ RANI 00349 PSIB0000264 1200 1200 Processed 10/04/2019 8950188343
SubTotal 1200 1200
34 ANANDPUR SAHIB PB-08-001-018-001/118
(BELA DHIANI)
2608001000NRG19170120190063754 29/01/2019 SURJIT SINGH 2608001WL004353 SURJIT SINGH 00352 PUNB0PGB003 1920 1920 Processed 10/04/2019 8950188368
35 ANANDPUR SAHIB PB-08-001-018-001/118
(BELA DHIANI)
2608001000NRG19170120190063755 29/01/2019 USHA DEVI 2608001WL004353 USHA DEVI 00352 PUNB0PGB003 1920 1920 Processed 10/04/2019 8950188372
36 ANANDPUR SAHIB PB-08-001-027-001/25
(SANGATPUR)
2608001000NRG19170120190063768 29/01/2019 SEEMA DEVI 2608001WL004356 SEEMA DEVI 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8950188371
37 ANANDPUR SAHIB PB-08-001-027-001/26
(SANGATPUR)
2608001000NRG19170120190063769 29/01/2019 USHA DEVI 2608001WL004356 USHA DEVI 00352 PUNB0PGB003 1200 1200 Processed 10/04/2019 8950188370
38 ANANDPUR SAHIB PB-08-001-027-001/27
(SANGATPUR)
2608001000NRG19170120190063770 29/01/2019 BALBIR KAUR 2608001WL004356 BALBIR KAUR 00352 PUNB0PGB003 1440 1440 Processed 10/04/2019 8950188373
39 ANANDPUR SAHIB PB-08-001-032-001/65
(DYAPUR)
2608001000NRG19100120190060480 29/01/2019 MEETO 2608001WL004091 MEETO 00352 PUNB0PGB003 960 960 Processed 10/04/2019 8950188369
40 ANANDPUR SAHIB PB-08-001-070-001/111
(NANGLI)
2608001000NRG19100120190060327 29/01/2019 PARAMJIT KAUR 2608001WL004076 PARAMJIT KAUR 00352 PUNB0PGB003 1680 1680 Processed 10/04/2019 8950188410
SubTotal 10560 10560
41 ANANDPUR SAHIB PB-08-001-014-001/11
(DAGHOUR)
2608001000NRG19180120190064166 29/01/2019 SOMA DEVI 2608001WL004387 SOMA DEVI 00354 PUNB0035900 1200 1200 Processed 11/04/2019 8950188414
42 ANANDPUR SAHIB PB-08-001-014-001/33
(DAGHOUR)
2608001000NRG19180120190064177 29/01/2019 KIRNA DEVI 2608001WL004387 KIRNA DEVI 00354 PUNB0035900 1200 1200 Processed 11/04/2019 8950188349
43 ANANDPUR SAHIB PB-08-001-014-001/43
(DAGHOUR)
2608001000NRG19180120190064181 29/01/2019 RANI DEVI 2608001WL004387 RANI DEVI 00354 PUNB0035900 1200 1200 Processed 11/04/2019 8950188350
44 ANANDPUR SAHIB PB-08-001-014-001/59
(DAGHOUR)
2608001000NRG19180120190064192 29/01/2019 SUKHDEV SINGH 2608001WL004387 SUKHDEV SINGH 00354 PUNB0035900 1200 1200 Processed 11/04/2019 8950188348
45 ANANDPUR SAHIB PB-08-001-014-001/61
(DAGHOUR)
2608001000NRG19180120190064193 29/01/2019 SAROJ 2608001WL004387 SAROJ 00354 PUNB0035900 1200 1200 Processed 11/04/2019 8950188413
46 ANANDPUR SAHIB PB-08-001-018-001/81
(BELA DHIANI)
2608001000NRG19170120190063759 29/01/2019 CHAMAN LAL 2608001WL004353 CHAMAN LAL 00354 PUNB0035900 1920 1920 Processed 11/04/2019 8950188347
47 ANANDPUR SAHIB PB-08-001-021-001/114
(CHUTTEWAL)
2608001000NRG19100120190060340 29/01/2019 RANJIT SINGH 2608001WL004077 RANJIT SINGH 00354 PUNB0035900 1920 1920 Processed 11/04/2019 8950188351
SubTotal 9840 9840
48 ANANDPUR SAHIB PB-08-001-134-001/93
(TARAPUR)
2608001000NRG19100120190060119 29/01/2019 SUNITA DEVI 2608001WL004055 SUNITA DEVI 00354 PUNB0097300 960 960 Processed 11/04/2019 8950188412
SubTotal 960 960
49 ANANDPUR SAHIB PB-08-001-014-001/63
(DAGHOUR)
2608001000NRG19180120190064194 29/01/2019 BIMLA 2608001WL004387 BIMLA 00354 PUNB0401500 1200 1200 Processed 11/04/2019 8950188352
SubTotal 1200 1200
50 ANANDPUR SAHIB PB-08-001-012-001/64
(BHALLARI)
2608001000NRG19170120190063765 29/01/2019 SATNAM KAUR 2608001WL004355 SATNAM KAUR 00354 PUNB0623500 1680 1680 Processed 11/04/2019 8950188357
51 ANANDPUR SAHIB PB-08-001-014-001/20
(DAGHOUR)
2608001000NRG19180120190064170 29/01/2019 JYOTI 2608001WL004387 JYOTI 00354 PUNB0623500 1200 1200 Processed 11/04/2019 8950188361
52 ANANDPUR SAHIB PB-08-001-014-001/35
(DAGHOUR)
2608001000NRG19180120190064178 29/01/2019 PAWAN KUMAR 2608001WL004387 PAWAN KUMAR 00354 PUNB0623500 960 960 Processed 11/04/2019 8950188353
53 ANANDPUR SAHIB PB-08-001-014-001/45
(DAGHOUR)
2608001000NRG19180120190064183 29/01/2019 SANDESH KUMARI 2608001WL004387 SANDESH KUMARI 00354 PUNB0623500 1200 1200 Processed 11/04/2019 8950188356
54 ANANDPUR SAHIB PB-08-001-014-001/47
(DAGHOUR)
2608001000NRG19180120190064185 29/01/2019 PARAMJIT KAUR 2608001WL004387 PARAMJIT KAUR 00354 PUNB0623500 1200 1200 Processed 11/04/2019 8950188366
55 ANANDPUR SAHIB PB-08-001-014-001/57
(DAGHOUR)
2608001000NRG19180120190064190 29/01/2019 ASHA DEVI 2608001WL004387 ASHA DEVI 00354 PUNB0623500 1200 1200 Processed 11/04/2019 8950188411
56 ANANDPUR SAHIB PB-08-001-018-001/119
(BELA DHIANI)
2608001000NRG19170120190063747 29/01/2019 RAJ KUMAR 2608001WL004352 RAJ KUMAR 00354 PUNB0623500 1920 1920 Processed 11/04/2019 8950188354
57 ANANDPUR SAHIB PB-08-001-018-001/125
(BELA DHIANI)
2608001000NRG19170120190063756 29/01/2019 KULWANT SINGH 2608001WL004353 KULWANT SINGH 00354 PUNB0623500 1920 1920 Processed 11/04/2019 8950188359
58 ANANDPUR SAHIB PB-08-001-018-001/22
(BELA DHIANI)
2608001000NRG19170120190063748 29/01/2019 USHA DEVI 2608001WL004352 USHA DEVI 00354 PUNB0623500 1920 1920 Processed 11/04/2019 8950188365
59 ANANDPUR SAHIB PB-08-001-018-001/32
(BELA DHIANI)
2608001000NRG19170120190063751 29/01/2019 DEVKI 2608001WL004352 DEVKI 00354 PUNB0623500 1920 1920 Processed 11/04/2019 8950188358
60 ANANDPUR SAHIB PB-08-001-018-001/32
(BELA DHIANI)
2608001000NRG19170120190063750 29/01/2019 JASHWINDER SINGH 2608001WL004352 JASHWINDER SINGH 00354 PUNB0623500 1920 1920 Processed 11/04/2019 8950188355
61 ANANDPUR SAHIB PB-08-001-018-001/35
(BELA DHIANI)
2608001000NRG19170120190063758 29/01/2019 AMRIK SINGH 2608001WL004353 AMRIK SINGH 00354 PUNB0623500 1920 1920 Processed 11/04/2019 8950188362
62 ANANDPUR SAHIB PB-08-001-018-001/81
(BELA DHIANI)
2608001000NRG19170120190063760 29/01/2019 BHUPINDER KAUR 2608001WL004353 BHUPINDER KAUR 00354 PUNB0623500 1920 1920 Processed 11/04/2019 8950188367
63 ANANDPUR SAHIB PB-08-001-021-001/34
(CHUTTEWAL)
2608001000NRG19100120190060513 29/01/2019 AMREEK KAUR 2608001WL004093 AMREEK KAUR 00354 PUNB0623500 1920 1920 Processed 11/04/2019 8950188363
64 ANANDPUR SAHIB PB-08-001-022-001/41
(MOJOWAL)
2608001000NRG19100120190060350 29/01/2019 SANTOSH KUMARI 2608001WL004078 SANTOSH KUMARI 00354 PUNB0623500 1680 1680 Processed 11/04/2019 8950188364
65 ANANDPUR SAHIB PB-08-001-027-001/31
(SANGATPUR)
2608001000NRG19170120190063772 29/01/2019 RAJINDER KUMAR 2608001WL004356 RAJINDER KUMAR 00354 PUNB0623500 1440 1440 Processed 11/04/2019 8950188360
SubTotal 25920 25920
66 ANANDPUR SAHIB PB-08-001-022-001/62
(MOJOWAL)
2608001000NRG19100120190060353 29/01/2019 GURNAM KAUR 2608001WL004078 GURNAM KAUR 00415 SBIN0000689 1680 1680 Processed 10/04/2019 8950188374
SubTotal 1680 1680
67 ANANDPUR SAHIB PB-08-001-014-001/27
(DAGHOUR)
2608001000NRG19180120190064174 29/01/2019 ASHA DEVI 2608001WL004387 ASHA DEVI 00415 SBIN0011849 1200 1200 Processed 10/04/2019 8950188409
SubTotal 1200 1200
68 ANANDPUR SAHIB PB-08-001-012-001/64
(BHALLARI)
2608001000NRG19170120190063764 29/01/2019 HARBANS SINGH 2608001WL004355 HARBANS SINGH 00415 SBIN0050382 1680 1680 Processed 10/04/2019 8950188375
SubTotal 1680 1680
69 ANANDPUR SAHIB PB-08-001-111-001/42
(MEHANDLI KHURD)
2608001000NRG19280120190066055 29/01/2019 RAM DAS 2608001WL004554 RAM DAS 00415 SBIN0050527 960 960 Processed 10/04/2019 8950188379
70 ANANDPUR SAHIB PB-08-001-111-001/42
(MEHANDLI KHURD)
2608001000NRG19280120190066054 29/01/2019 RAM DAS 2608001WL004554 RAM DAS 00415 SBIN0050527 1440 1440 Processed 10/04/2019 8950188378
71 ANANDPUR SAHIB PB-08-001-118-001/53
(RAIPUR SAHNI)
2608001000NRG19280120190066071 29/01/2019 SANGAT SINGH 2608001WL004554 SANGAT SINGH 00415 SBIN0050527 960 960 Processed 10/04/2019 8950188377
72 ANANDPUR SAHIB PB-08-001-118-001/53
(RAIPUR SAHNI)
2608001000NRG19280120190066070 29/01/2019 SANGAT SINGH 2608001WL004554 SANGAT SINGH 00415 SBIN0050527 1440 1440 Processed 10/04/2019 8950188376
SubTotal 4800 4800
73 ANANDPUR SAHIB PB-08-001-114-001/137
(BALOLI)
2608001000NRG19230120190065274 29/01/2019 RAJINDER KAUR 2608001WL004487 RAJINDER KAUR 00415 SBIN0050543 1680 1680 Processed 10/04/2019 8950188381
74 ANANDPUR SAHIB PB-08-001-114-001/144
(BALOLI)
2608001000NRG19230120190065277 29/01/2019 SAMTI 2608001WL004487 SAMTI 00415 SBIN0050543 1680 1680 Processed 10/04/2019 8950188380
SubTotal 3360 3360
75 ANANDPUR SAHIB PB-08-001-061-001/121
(DHER)
2608001000NRG19100120190060192 29/01/2019 HARI SINGH 2608001WL004065 HARI SINGH 00415 SBIN0050555 1440 1440 Processed 10/04/2019 8950188408
76 ANANDPUR SAHIB PB-08-001-061-001/169
(DHER)
2608001000NRG19100120190060195 29/01/2019 BHOLI DEVI 2608001WL004065 BHOLI DEVI 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8950188407
77 ANANDPUR SAHIB PB-08-001-061-001/176
(DHER)
2608001000NRG19100120190060196 29/01/2019 KARAMJIT KAUR 2608001WL004065 KARAMJIT KAUR 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8950188386
78 ANANDPUR SAHIB PB-08-001-061-001/179
(DHER)
2608001000NRG19100120190060197 29/01/2019 JAI SINGH 2608001WL004065 JAI SINGH 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8950188387
79 ANANDPUR SAHIB PB-08-001-061-001/182
(DHER)
2608001000NRG19100120190060198 29/01/2019 KASHMIR KAUR 2608001WL004065 KASHMIR KAUR 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8950188385
80 ANANDPUR SAHIB PB-08-001-061-001/2
(DHER)
2608001000NRG19100120190060200 29/01/2019 BALAM SINGH 2608001WL004065 BALAM SINGH 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8950188382
81 ANANDPUR SAHIB PB-08-001-061-001/85
(DHER)
2608001000NRG19100120190060210 29/01/2019 SUKHDAV SINGH 2608001WL004065 SUKHDAV SINGH 00415 SBIN0050555 1440 1440 Processed 10/04/2019 8950188384
82 ANANDPUR SAHIB PB-08-001-069-001/115
(GAG)
2608001000NRG19100120190060324 29/01/2019 PARAMJEET KUMAR 2608001WL004076 PARAMJEET KUMAR 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8950188383
83 ANANDPUR SAHIB PB-08-001-069-001/115
(GAG)
2608001000NRG19100120190060325 29/01/2019 RAJANI BALA 2608001WL004076 RAJANI BALA 00415 SBIN0050555 1680 1680 Processed 10/04/2019 8950188388
SubTotal 14640 14640
84 ANANDPUR SAHIB PB-08-001-014-001/48
(DAGHOUR)
2608001000NRG19180120190064186 29/01/2019 SOMA DEVI 2608001WL004387 SOMA DEVI 00434 SYNB0008170 1200 1200 Processed 11/04/2019 8950188389
SubTotal 1200 1200
85 ANANDPUR SAHIB PB-08-001-087-001/171
(PATTI)
2608001000NRG19100120190060121 29/01/2019 PARVEEN KUMARI 2608001WL004056 PARVEEN KUMARI 00462 UCBA0000593 1920 1920 Processed 11/04/2019 8950188392
86 ANANDPUR SAHIB PB-08-001-087-001/171
(PATTI)
2608001000NRG19100120190060122 29/01/2019 SUKHDEV 2608001WL004056 SUKHDEV 00462 UCBA0000593 1920 1920 Processed 11/04/2019 8950188393
87 ANANDPUR SAHIB PB-08-001-087-001/177
(PATTI)
2608001000NRG19100120190060123 29/01/2019 RAN KUMARI 2608001WL004056 RAN KUMARI 00462 UCBA0000593 1920 1920 Processed 11/04/2019 8950188394
88 ANANDPUR SAHIB PB-08-001-087-001/178
(PATTI)
2608001000NRG19100120190060124 29/01/2019 JAMANA DEVI 2608001WL004056 JAMANA DEVI 00462 UCBA0000593 1920 1920 Processed 11/04/2019 8950188390
89 ANANDPUR SAHIB PB-08-001-087-001/178
(PATTI)
2608001000NRG19100120190060125 29/01/2019 SHETAL SINGH 2608001WL004056 SHETAL SINGH 00462 UCBA0000593 1920 1920 Processed 11/04/2019 8950188391
SubTotal 9600 9600
90 ANANDPUR SAHIB PB-08-001-073-001/204
(DAROLI LOWER)
2608001000NRG19100120190060182 29/01/2019 KAMALA DEVI 2608001WL004064 KAMALA DEVI 00462 UCBA0001101 1920 1920 Processed 11/04/2019 8950188396
91 ANANDPUR SAHIB PB-08-001-073-001/206
(DAROLI LOWER)
2608001000NRG19100120190060183 29/01/2019 SARDARI LAL 2608001WL004064 SARDARI LAL 00462 UCBA0001101 1920 1920 Processed 11/04/2019 8950188399
92 ANANDPUR SAHIB PB-08-001-073-001/208
(DAROLI LOWER)
2608001000NRG19100120190060185 29/01/2019 PARKASHO DEVI 2608001WL004064 PARKASHO DEVI 00462 UCBA0001101 1920 1920 Processed 11/04/2019 8950188395
93 ANANDPUR SAHIB PB-08-001-073-001/48
(DAROLI LOWER)
2608001000NRG19100120190060188 29/01/2019 ROJI 2608001WL004064 ROJI 00462 UCBA0001101 1920 1920 Processed 11/04/2019 8950188398
94 ANANDPUR SAHIB PB-08-001-073-001/48
(DAROLI LOWER)
2608001000NRG19100120190060187 29/01/2019 SAROJ DEVI 2608001WL004064 SAROJ DEVI 00462 UCBA0001101 1920 1920 Processed 11/04/2019 8950188397
95 ANANDPUR SAHIB PB-08-001-073-001/70
(DAROLI LOWER)
2608001000NRG19100120190060189 29/01/2019 JASSO 2608001WL004064 JASSO 00462 UCBA0001101 1920 1920 Processed 11/04/2019 8950188400
SubTotal 11520 11520
96 ANANDPUR SAHIB PB-08-001-012-001/26
(BHALLARI)
2608001000NRG19170120190063763 29/01/2019 ASHA DEVI 2608001WL004355 ASHA DEVI 00462 UCBA0001464 1680 1680 Processed 11/04/2019 8950188419
SubTotal 1680 1680
97 ANANDPUR SAHIB PB-08-001-134-001/19
(TARAPUR)
2608001000NRG19100120190060111 29/01/2019 MAMTA DEVI 2608001WL004055 MAMTA DEVI 00462 UCBA0002929 1200 1200 Processed 11/04/2019 8950188405
98 ANANDPUR SAHIB PB-08-001-134-001/21
(TARAPUR)
2608001000NRG19100120190060112 29/01/2019 SWARNI DEVI 2608001WL004055 SWARNI DEVI 00462 UCBA0002929 480 480 Processed 11/04/2019 8950188402
99 ANANDPUR SAHIB PB-08-001-134-001/23
(TARAPUR)
2608001000NRG19100120190060113 29/01/2019 PREMI DEVI 2608001WL004055 PREMI DEVI 00462 UCBA0002929 1200 1200 Processed 11/04/2019 8950188404
100 ANANDPUR SAHIB PB-08-001-134-001/51
(TARAPUR)
2608001000NRG19100120190060116 29/01/2019 NIRMALA DEVI 2608001WL004055 NIRMALA DEVI 00462 UCBA0002929 960 960 Processed 11/04/2019 8950188401
101 ANANDPUR SAHIB PB-08-001-134-001/79
(TARAPUR)
2608001000NRG19100120190060117 29/01/2019 MAYA DEVI 2608001WL004055 MAYA DEVI 00462 UCBA0002929 960 960 Processed 11/04/2019 8950188403
102 ANANDPUR SAHIB PB-08-001-145-001/2
(LODHIPUR)
2608001000NRG19170120190063777 29/01/2019 HARJEET SINGH 2608001WL004357 HARJEET SINGH 00462 UCBA0002929 1680 1680 Processed 11/04/2019 8950188406
SubTotal 6480 6480
Total 154320 154320

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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_290119FTO_88565 Canara Bank CNRB0002102 KIRATPUR SAHIB 9600
2 ANANDPUR SAHIB PB2608001_290119FTO_88565 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 3360
3 ANANDPUR SAHIB PB2608001_290119FTO_88565 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 29760
4 ANANDPUR SAHIB PB2608001_290119FTO_88565 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 4080
5 ANANDPUR SAHIB PB2608001_290119FTO_88565 Punjab & Sind Bank PSIB0000264 NANGAL 1200
6 ANANDPUR SAHIB PB2608001_290119FTO_88565 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10560
7 ANANDPUR SAHIB PB2608001_290119FTO_88565 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 9840
8 ANANDPUR SAHIB PB2608001_290119FTO_88565 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 960
9 ANANDPUR SAHIB PB2608001_290119FTO_88565 Punjab National Bank PUNB0401500 SANTOKHGARH 1200
10 ANANDPUR SAHIB PB2608001_290119FTO_88565 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 25920
11 ANANDPUR SAHIB PB2608001_290119FTO_88565 State Bank of India SBIN0000689 NAYA NANGAL 1680
12 ANANDPUR SAHIB PB2608001_290119FTO_88565 State Bank of India SBIN0011849 STATE BANK OF INDIA SANTOSHGARH Distt. UNA 1200
13 ANANDPUR SAHIB PB2608001_290119FTO_88565 State Bank of India SBIN0050382 NANGAL 1680
14 ANANDPUR SAHIB PB2608001_290119FTO_88565 State Bank of India SBIN0050527 KIRATPUR SAHIB 4800
15 ANANDPUR SAHIB PB2608001_290119FTO_88565 State Bank of India SBIN0050543 BEHAL 3360
16 ANANDPUR SAHIB PB2608001_290119FTO_88565 State Bank of India SBIN0050555 DHER 14640
17 ANANDPUR SAHIB PB2608001_290119FTO_88565 Syndicate Bank SYNB0008170 NANGAL 1200
18 ANANDPUR SAHIB PB2608001_290119FTO_88565 UCO Bank UCBA0000593 NANGAL 9600
19 ANANDPUR SAHIB PB2608001_290119FTO_88565 UCO Bank UCBA0001101 AJAULI 11520
20 ANANDPUR SAHIB PB2608001_290119FTO_88565 UCO Bank UCBA0001464 BHALLAN 1680
21 ANANDPUR SAHIB PB2608001_290119FTO_88565 UCO Bank UCBA0002929 ANANDPUR SAHIB 6480

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