Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2019 05:29:38 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_291118APB_FTO_68121
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-08-001-121-001/28
(GAJJPUR)
2608001000NRG19241120180044803 29/11/2018 RAWINDER SINGH 2608001WL002896 RAWINDER SINGH 00078 CNRB0002102 1200 1200 Processed 28/02/2019 8077709805 RAVINDER SINGH S/O GURDASS SIN (000607562)
2 ANANDPUR SAHIB PB-08-001-121-001/28
(GAJJPUR)
2608001000NRG19241120180044804 29/11/2018 RAWINDER SINGH 2608001WL002896 RAWINDER SINGH 00078 CNRB0002102 960 960 Processed 28/02/2019 8077709806 RAVINDER SINGH S/O GURDASS SIN (000607562)
3 ANANDPUR SAHIB PB-08-001-121-001/70
(GAJJPUR)
2608001000NRG19241120180044814 29/11/2018 SADIQ MUHAMAAD 2608001WL002896 SADIQ MUHAMAAD 00078 CNRB0002102 960 960 Processed 28/02/2019 8077709809 SADIK MOHAMMAD (000508532)
4 ANANDPUR SAHIB PB-08-001-121-001/70
(GAJJPUR)
2608001000NRG19241120180044815 29/11/2018 SADIQ MUHAMAAD 2608001WL002896 SADIQ MUHAMAAD 00078 CNRB0002102 1440 1440 Processed 28/02/2019 8077709810 SADIK MOHAMMAD (000508532)
5 ANANDPUR SAHIB PB-08-001-121-001/89
(GAJJPUR)
2608001000NRG19241120180044816 29/11/2018 NIRMAL SINGH 2608001WL002896 NIRMAL SINGH 00078 CNRB0002102 1440 1440 Processed 28/02/2019 8077709807 NIRMAL SINGH S/O SHANKAR SINGH (000607562)
6 ANANDPUR SAHIB PB-08-001-121-001/89
(GAJJPUR)
2608001000NRG19241120180044817 29/11/2018 NIRMAL SINGH 2608001WL002896 NIRMAL SINGH 00078 CNRB0002102 1200 1200 Processed 28/02/2019 8077709808 NIRMAL SINGH S/O SHANKAR SINGH (000607562)
SubTotal 7200 7200
7 ANANDPUR SAHIB PB-08-001-070-001/34
(NANGLI)
2608001000NRG19231120180044588 29/11/2018 sarwani devi 2608001WL002880 sarwani devi 00349 PSIB0000196 1680 1680 Processed 28/02/2019 8077709757 SWARNI DEVI (000607087)
8 ANANDPUR SAHIB PB-08-001-070-001/48
(NANGLI)
2608001000NRG19231120180044591 29/11/2018 KANTA DEVI 2608001WL002880 KANTA DEVI 00349 PSIB0000196 1680 1680 Processed 28/02/2019 8077709763 KANTA DEVI (000607087)
9 ANANDPUR SAHIB PB-08-001-070-001/5
(NANGLI)
2608001000NRG19231120180044592 29/11/2018 ROSHANI DEVI 2608001WL002880 ROSHANI DEVI 00349 PSIB0000196 1680 1680 Processed 28/02/2019 8077709756 ROSHANI DEVI (000607087)
10 ANANDPUR SAHIB PB-08-001-070-001/53
(NANGLI)
2608001000NRG19231120180044593 29/11/2018 BIASA DEVI 2608001WL002880 BIASA DEVI 00349 PSIB0000196 1680 1680 Processed 28/02/2019 8077709755 BIASA DEVI (000607087)
11 ANANDPUR SAHIB PB-08-001-070-001/63
(NANGLI)
2608001000NRG19231120180044594 29/11/2018 DARSHANO 2608001WL002880 DARSHANO 00349 PSIB0000196 1680 1680 Processed 28/02/2019 8077709758 DARSHANO DEVI (000607087)
12 ANANDPUR SAHIB PB-08-001-070-001/68
(NANGLI)
2608001000NRG19231120180044595 29/11/2018 SATEYA DEVI 2608001WL002880 SATEYA DEVI 00349 PSIB0000196 1680 1680 Processed 28/02/2019 8077709759 SATYA DEVI (000607087)
13 ANANDPUR SAHIB PB-08-001-070-001/83
(NANGLI)
2608001000NRG19231120180044597 29/11/2018 BINDO 2608001WL002880 BINDO 00349 PSIB0000196 1680 1680 Processed 28/02/2019 8077709760 BINDO DEVI (000607087)
14 ANANDPUR SAHIB PB-08-001-070-001/86
(NANGLI)
2608001000NRG19231120180044598 29/11/2018 KALASH CHAND 2608001WL002880 KALASH CHAND 00349 PSIB0000196 1680 1680 Processed 28/02/2019 8077709761 KAILASH KUMAR (000607087)
15 ANANDPUR SAHIB PB-08-001-070-001/89
(NANGLI)
2608001000NRG19231120180044599 29/11/2018 RESHMA 2608001WL002880 RESHMA 00349 PSIB0000196 1440 1440 Processed 28/02/2019 8077709754 RESHMA (000607087)
16 ANANDPUR SAHIB PB-08-001-070-001/96
(NANGLI)
2608001000NRG19231120180044603 29/11/2018 JAMANA DEVI 2608001WL002880 JAMANA DEVI 00349 PSIB0000196 1680 1680 Processed 28/02/2019 8077709762 JAMNA DEVI (000607087)
SubTotal 16560 16560
17 ANANDPUR SAHIB PB-08-001-129-001/16
(THODA MAJARA)
2608001000NRG19251120180044916 29/11/2018 KANTA DEVI 2608001WL002900 KANTA DEVI 00349 PSIB0000213 960 960 Processed 28/02/2019 8077709775 MRS KANTA DEVI (000508548)
18 ANANDPUR SAHIB PB-08-001-129-001/23
(THODA MAJARA)
2608001000NRG19251120180044920 29/11/2018 BINDER KAUR 2608001WL002900 BINDER KAUR 00349 PSIB0000213 1680 1680 Processed 28/02/2019 8077709772 BINDER KAUR WO BIRBAL SINGH (000607087)
19 ANANDPUR SAHIB PB-08-001-129-001/28
(THODA MAJARA)
2608001000NRG19251120180044922 29/11/2018 RANI 2608001WL002900 RANI 00349 PSIB0000213 1440 1440 Processed 28/02/2019 8077709774 RANI WO RAM SINGH (000607087)
20 ANANDPUR SAHIB PB-08-001-129-001/30
(THODA MAJARA)
2608001000NRG19251120180044924 29/11/2018 BHOLI DEVI 2608001WL002900 BHOLI DEVI 00349 PSIB0000213 720 720 Processed 28/02/2019 8077709764 MRS BHOLI DEVI WO BHAG SINGH (000508548)
21 ANANDPUR SAHIB PB-08-001-129-001/37
(THODA MAJARA)
2608001000NRG19251120180044927 29/11/2018 ASHA DEVI 2608001WL002900 ASHA DEVI 00349 PSIB0000213 480 480 Processed 28/02/2019 8077709769 ASHA DEVI WO GURCHARAN SINGH (000607087)
22 ANANDPUR SAHIB PB-08-001-129-001/38
(THODA MAJARA)
2608001000NRG19251120180044928 29/11/2018 RANI DEVI 2608001WL002900 RANI DEVI 00349 PSIB0000213 1680 1680 Processed 28/02/2019 8077709771 RANI DEVI WO MANGAL SINGH (000607087)
23 ANANDPUR SAHIB PB-08-001-129-001/4
(THODA MAJARA)
2608001000NRG19251120180044929 29/11/2018 HAKAMI DEVI 2608001WL002900 HAKAMI DEVI 00349 PSIB0000213 1680 1680 Processed 28/02/2019 8077709765 HAKMI AND D.S.S.O ROPAR (000607087)
24 ANANDPUR SAHIB PB-08-001-129-001/51
(THODA MAJARA)
2608001000NRG19251120180044933 29/11/2018 JASVIR KAUR 2608001WL002900 JASVIR KAUR 00349 PSIB0000213 1680 1680 Processed 28/02/2019 8077709768 JASVIR KAUR W/O KARAM SINGH (000607087)
25 ANANDPUR SAHIB PB-08-001-129-001/59
(THODA MAJARA)
2608001000NRG19251120180044934 29/11/2018 RADHA RANI 2608001WL002900 RADHA RANI 00349 PSIB0000213 1200 1200 Processed 28/02/2019 8077709770 RADHA RANI W/O RAVINDER KUMAR (000607087)
26 ANANDPUR SAHIB PB-08-001-129-001/7
(THODA MAJARA)
2608001000NRG19251120180044936 29/11/2018 KASMIRO DEVI 2608001WL002900 KASMIRO DEVI 00349 PSIB0000213 1440 1440 Processed 28/02/2019 8077709766 KASHMIRO DEVI WO SATYA NAND (000607087)
27 ANANDPUR SAHIB PB-08-001-129-001/75
(THODA MAJARA)
2608001000NRG19251120180044938 29/11/2018 KRISHANA DEVI 2608001WL002900 KRISHANA DEVI 00349 PSIB0000213 1440 1440 Processed 28/02/2019 8077709767 KRISHNA DEVI WO KAKA RAM (000607087)
28 ANANDPUR SAHIB PB-08-001-129-001/83
(THODA MAJARA)
2608001000NRG19251120180044941 29/11/2018 DHYANO DEVI 2608001WL002900 DHYANO DEVI 00349 PSIB0000213 1680 1680 Processed 28/02/2019 8077709773 DHIANU DEVI WO RAM KISHAN (000607087)
SubTotal 16080 16080
29 ANANDPUR SAHIB PB-08-001-020-001/18
(BHATTON)
2608001000NRG19251120180044948 29/11/2018 BIASA DEVI 2608001WL002901 BIASA DEVI 00349 PSIB0000264 1680 1680 Processed 28/02/2019 8077709776 BIASA DEVI (000607087)
30 ANANDPUR SAHIB PB-08-001-020-001/6
(BHATTON)
2608001000NRG19251120180044963 29/11/2018 SUMAN DEVI 2608001WL002901 SUMAN DEVI 00349 PSIB0000264 1440 1440 Processed 28/02/2019 8077709779 SUMAN DEVI WO SURJEET (000607087)
31 ANANDPUR SAHIB PB-08-001-023-001/88
(MEHLWAN)
2608001000NRG19251120180044910 29/11/2018 RAJ KUMAR 2608001WL002899 RAJ KUMAR 00349 PSIB0000264 1200 1200 Processed 28/02/2019 8077709777 RAJ KUMAR S/O SH KARAM CHAND (000508568)
32 ANANDPUR SAHIB PB-08-001-023-001/88
(MEHLWAN)
2608001000NRG19251120180044911 29/11/2018 RAJ KUMAR 2608001WL002899 RAJ KUMAR 00349 PSIB0000264 1680 1680 Processed 28/02/2019 8077709778 RAJ KUMAR S/O SH KARAM CHAND (000508568)
SubTotal 6000 6000
33 ANANDPUR SAHIB PB-08-001-009-001/23
(PATTI DARGHAI)
2608001000NRG19231120180044351 29/11/2018 PARKASH CHAND 2608001WL002873 PARKASH CHAND 00352 PUNB0PGB003 1680 1680 Processed 28/02/2019 8077709753 PARKASH S/O KASHI (000607138)
34 ANANDPUR SAHIB PB-08-001-020-001/21
(BHATTON)
2608001000NRG19251120180044951 29/11/2018 GURBACHAN SINGH 2608001WL002901 GURBACHAN SINGH 00352 PUNB0PGB003 1680 1680 Processed 28/02/2019 8077709750 DEV RAJ SO JEET RAM (000508568)
35 ANANDPUR SAHIB PB-08-001-020-001/35
(BHATTON)
2608001000NRG19251120180044955 29/11/2018 SATYA DEVI 2608001WL002901 SATYA DEVI 00352 PUNB0PGB003 1680 1680 Processed 28/02/2019 8077709749 SATYA W/O KULWANT SINGH (000607138)
36 ANANDPUR SAHIB PB-08-001-020-001/5
(BHATTON)
2608001000NRG19251120180044958 29/11/2018 SUCHA SINGH 2608001WL002901 SUCHA SINGH 00352 PUNB0PGB003 1680 1680 Processed 28/02/2019 8077709748 SUCHA SINGH S/O DALIP SINGH (000508568)
37 ANANDPUR SAHIB PB-08-001-023-001/79
(MEHLWAN)
2608001000NRG19251120180044903 29/11/2018 BAKSHO DEVI 2608001WL002899 BAKSHO DEVI 00352 PUNB0PGB003 1200 1200 Processed 28/02/2019 8077709751 RAKESH KUMAR AND BAKSHO DEVI (000508568)
38 ANANDPUR SAHIB PB-08-001-023-001/79
(MEHLWAN)
2608001000NRG19251120180044904 29/11/2018 BAKSHO DEVI 2608001WL002899 BAKSHO DEVI 00352 PUNB0PGB003 1680 1680 Processed 28/02/2019 8077709752 RAKESH KUMAR AND BAKSHO DEVI (000508568)
SubTotal 9600 9600
39 ANANDPUR SAHIB PB-08-001-044-001/2
(TALWARA)
2608001000NRG19231120180044330 29/11/2018 BUDH RAM 2608001WL002868 BUDH RAM 00354 PUNB0035900 1680 1680 Processed 28/02/2019 8077709780 BUDH RAM S/OCHANGA RAM (000508568)
SubTotal 1680 1680
40 ANANDPUR SAHIB PB-08-001-129-001/61
(THODA MAJARA)
2608001000NRG19251120180044935 29/11/2018 MAMTA DEVI 2608001WL002900 MAMTA DEVI 00354 PUNB0097300 1680 1680 Processed 28/02/2019 8077709785 MRS MAMTA DEVI (000508548)
41 ANANDPUR SAHIB PB-08-001-129-001/72
(THODA MAJARA)
2608001000NRG19251120180044937 29/11/2018 AMARJEET KAUR 2608001WL002900 AMARJEET KAUR 00354 PUNB0097300 1680 1680 Processed 28/02/2019 8077709784 AMARJIT KAUR W/O RAM PAL (000508568)
42 ANANDPUR SAHIB PB-08-001-129-001/85
(THODA MAJARA)
2608001000NRG19251120180044942 29/11/2018 SATEYA DVI 2608001WL002900 SATEYA DVI 00354 PUNB0097300 1680 1680 Processed 28/02/2019 8077709783 SMT SATYA DEVI W/O GIAN DASS (000508568)
SubTotal 5040 5040
43 ANANDPUR SAHIB PB-08-001-020-001/32
(BHATTON)
2608001000NRG19251120180044954 29/11/2018 VEENA DAVI 2608001WL002901 VEENA DAVI 00354 PUNB0623500 1680 1680 Processed 28/02/2019 8077709824 VINA KUMARI W/O KARTAR CHAND (000508568)
44 ANANDPUR SAHIB PB-08-001-020-001/52
(BHATTON)
2608001000NRG19251120180044959 29/11/2018 RACHNA DEVI 2608001WL002901 RACHNA DEVI 00354 PUNB0623500 1440 1440 Processed 28/02/2019 8077709823 RACHNA DEVI W/O SH KASHMIRI LAL (000508568)
45 ANANDPUR SAHIB PB-08-001-023-001/100
(MEHLWAN)
2608001000NRG19251120180044847 29/11/2018 RAJ RANI 2608001WL002899 RAJ RANI 00354 PUNB0623500 1440 1440 Processed 28/02/2019 8077709839 RAJ RANI (000508568)
46 ANANDPUR SAHIB PB-08-001-023-001/26
(MEHLWAN)
2608001000NRG19251120180044876 29/11/2018 JEUAN DEVI 2608001WL002899 JEUAN DEVI 00354 PUNB0623500 1200 1200 Processed 28/02/2019 8077709835 JEONI DEVI W/O SH GURDEV (000508568)
47 ANANDPUR SAHIB PB-08-001-023-001/26
(MEHLWAN)
2608001000NRG19251120180044877 29/11/2018 JEUAN DEVI 2608001WL002899 JEUAN DEVI 00354 PUNB0623500 1440 1440 Processed 28/02/2019 8077709836 JEONI DEVI W/O SH GURDEV (000508568)
48 ANANDPUR SAHIB PB-08-001-023-001/30
(MEHLWAN)
2608001000NRG19251120180044878 29/11/2018 AJMER KAUR 2608001WL002899 AJMER KAUR 00354 PUNB0623500 1440 1440 Processed 28/02/2019 8077709837 AJMER KAUR W/O SH SUNIL KUMAR (000508568)
49 ANANDPUR SAHIB PB-08-001-023-001/55
(MEHLWAN)
2608001000NRG19251120180044889 29/11/2018 TARO DEVI 2608001WL002899 TARO DEVI 00354 PUNB0623500 1440 1440 Processed 28/02/2019 8077709841 TARO (000607087)
50 ANANDPUR SAHIB PB-08-001-023-001/56
(MEHLWAN)
2608001000NRG19251120180044890 29/11/2018 RAJ KUMARI 2608001WL002899 RAJ KUMARI 00354 PUNB0623500 1440 1440 Processed 28/02/2019 8077709840 RAJ KUMARI (000508568)
51 ANANDPUR SAHIB PB-08-001-023-001/58
(MEHLWAN)
2608001000NRG19251120180044891 29/11/2018 RAJ KUMARI 2608001WL002899 RAJ KUMARI 00354 PUNB0623500 960 960 Processed 28/02/2019 8077709829 RAJ KUMARI W/O SH SUBHASH CHAND (000508568)
52 ANANDPUR SAHIB PB-08-001-023-001/59
(MEHLWAN)
2608001000NRG19251120180044892 29/11/2018 SAWARAN LATA 2608001WL002899 SAWARAN LATA 00354 PUNB0623500 1440 1440 Processed 28/02/2019 8077709830 SWARAN LATA W/O SHAM LAL (000508568)
53 ANANDPUR SAHIB PB-08-001-023-001/67
(MEHLWAN)
2608001000NRG19251120180044896 29/11/2018 NIRMALA DEVI 2608001WL002899 NIRMALA DEVI 00354 PUNB0623500 960 960 Processed 28/02/2019 8077709833 NIRMALA DEVI W/O SH DILBAR CHAND (000508568)
54 ANANDPUR SAHIB PB-08-001-023-001/67
(MEHLWAN)
2608001000NRG19251120180044897 29/11/2018 NIRMALA DEVI 2608001WL002899 NIRMALA DEVI 00354 PUNB0623500 1440 1440 Processed 28/02/2019 8077709834 NIRMALA DEVI W/O SH DILBAR CHAND (000508568)
55 ANANDPUR SAHIB PB-08-001-023-001/68
(MEHLWAN)
2608001000NRG19251120180044898 29/11/2018 SHAKUNTALA DEVI 2608001WL002899 SHAKUNTALA DEVI 00354 PUNB0623500 1440 1440 Processed 28/02/2019 8077709832 SHAKUNTLA DEVI WO MAHINDER (000607087)
56 ANANDPUR SAHIB PB-08-001-023-001/7
(MEHLWAN)
2608001000NRG19251120180044899 29/11/2018 SUDESH KUMARI 2608001WL002899 SUDESH KUMARI 00354 PUNB0623500 1440 1440 Processed 28/02/2019 8077709828 SUDESH KUMARI (000607087)
57 ANANDPUR SAHIB PB-08-001-023-001/8
(MEHLWAN)
2608001000NRG19251120180044905 29/11/2018 MAYA DEVI 2608001WL002899 MAYA DEVI 00354 PUNB0623500 1440 1440 Processed 28/02/2019 8077709831 MAYA DEVI (000607087)
58 ANANDPUR SAHIB PB-08-001-023-001/80
(MEHLWAN)
2608001000NRG19251120180044906 29/11/2018 JULMI DEVI 2608001WL002899 JULMI DEVI 00354 PUNB0623500 1200 1200 Processed 28/02/2019 8077709825 JULMI (000508568)
59 ANANDPUR SAHIB PB-08-001-023-001/80
(MEHLWAN)
2608001000NRG19251120180044907 29/11/2018 JULMI DEVI 2608001WL002899 JULMI DEVI 00354 PUNB0623500 720 720 Processed 28/02/2019 8077709826 JULMI (000508568)
60 ANANDPUR SAHIB PB-08-001-023-001/80
(MEHLWAN)
2608001000NRG19251120180044908 29/11/2018 JULMI DEVI 2608001WL002899 JULMI DEVI 00354 PUNB0623500 720 720 Processed 28/02/2019 8077709827 JULMI (000508568)
61 ANANDPUR SAHIB PB-08-001-023-001/99
(MEHLWAN)
2608001000NRG19251120180044914 29/11/2018 NIRMALA DEVI 2608001WL002899 NIRMALA DEVI 00354 PUNB0623500 1200 1200 Processed 28/02/2019 8077709838 NIRMLA DEVI (000508568)
SubTotal 24480 24480
62 ANANDPUR SAHIB PB-08-001-023-001/10
(MEHLWAN)
2608001000NRG19251120180044846 29/11/2018 BEASA DEVI 2608001WL002899 BEASA DEVI 00354 PUNB0741200 1440 1440 Processed 28/02/2019 8077709745 BIASA DEVI W/O SH BANARSI DASS (000508568)
63 ANANDPUR SAHIB PB-08-001-023-001/24
(MEHLWAN)
2608001000NRG19251120180044874 29/11/2018 PARMJIT KAUR 2608001WL002899 PARMJIT KAUR 00354 PUNB0741200 1440 1440 Processed 28/02/2019 8077709746 PARAMJEET KAUR (000607087)
64 ANANDPUR SAHIB PB-08-001-023-001/24
(MEHLWAN)
2608001000NRG19251120180044875 29/11/2018 PARMJIT KAUR 2608001WL002899 PARMJIT KAUR 00354 PUNB0741200 720 720 Processed 28/02/2019 8077709747 PARAMJEET KAUR (000607087)
SubTotal 3600 3600
65 ANANDPUR SAHIB PB-08-001-045-001/13
(HAMBEWAL)
2608001000NRG19231120180044337 29/11/2018 CHARAS DASS 2608001WL002871 CHARAS DASS 00415 SBIN0000689 1680 1680 Processed 28/02/2019 8077709816 MR CHARAN DAS (000508548)
SubTotal 1680 1680
66 ANANDPUR SAHIB PB-08-001-129-001/44
(THODA MAJARA)
2608001000NRG19251120180044930 29/11/2018 BALWINDER KUMAR 2608001WL002900 BALWINDER KUMAR 00415 SBIN0011977 960 960 Processed 28/02/2019 8077709819 VARINDER KUMAR FADP NO 8731 S/O BALVIR S (000607087)
67 ANANDPUR SAHIB PB-08-001-129-001/93
(THODA MAJARA)
2608001000NRG19251120180044945 29/11/2018 SURINDER KAUR 2608001WL002900 SURINDER KAUR 00415 SBIN0011977 960 960 Processed 28/02/2019 8077709820 SURINDER KAUR WO SUBHASH CHANDER (000607087)
68 ANANDPUR SAHIB PB-08-001-134-001/92
(TARAPUR)
2608001000NRG19241120180044609 29/11/2018 MALKEET CHAND 2608001WL002881 MALKEET CHAND 00415 SBIN0011977 1920 1920 Processed 28/02/2019 8077709818 MS POONAM DEVI UG MALKIT SINGH (000508548)
69 ANANDPUR SAHIB PB-08-001-134-001/92
(TARAPUR)
2608001000NRG19231120180044329 29/11/2018 MALKEET CHAND 2608001WL002867 MALKEET CHAND 00415 SBIN0011977 1920 1920 Processed 28/02/2019 8077709817 MS POONAM DEVI UG MALKIT SINGH (000508548)
SubTotal 5760 5760
70 ANANDPUR SAHIB PB-08-001-129-001/20
(THODA MAJARA)
2608001000NRG19251120180044919 29/11/2018 ASHA RANI 2608001WL002900 ASHA RANI 00415 SBIN0050080 960 960 Processed 28/02/2019 8077709741 ASHA RANI WO RAM KUMAR (000607087)
71 ANANDPUR SAHIB PB-08-001-129-001/25
(THODA MAJARA)
2608001000NRG19251120180044921 29/11/2018 SUCHA SINGH 2608001WL002900 SUCHA SINGH 00415 SBIN0050080 960 960 Processed 28/02/2019 8077709847 MR SUCHA SINGH SO HARNAM SINGH (000508548)
SubTotal 1920 1920
72 ANANDPUR SAHIB PB-08-001-043-001/133
(DOBETTA)
2608001000NRG19231120180044336 29/11/2018 vidya 2608001WL002870 vidya 00415 SBIN0050382 1680 1680 Processed 28/02/2019 8077709848 MRS VIDYA DEVI (000508548)
73 ANANDPUR SAHIB PB-08-001-046-001/135
(NANGAL NIKKU)
2608001000NRG19231120180044344 29/11/2018 JUGAL KISHORE 2608001WL002872 JUGAL KISHORE 00415 SBIN0050382 1680 1680 Processed 28/02/2019 8077709744 MR JUGAL KISHOR (000508548)
74 ANANDPUR SAHIB PB-08-001-046-001/16
(NANGAL NIKKU)
2608001000NRG19231120180044345 29/11/2018 NARINDER SINGH 2608001WL002872 NARINDER SINGH 00415 SBIN0050382 1680 1680 Processed 28/02/2019 8077709743 MR NARINDER SINGH (000508548)
75 ANANDPUR SAHIB PB-08-001-046-001/87
(NANGAL NIKKU)
2608001000NRG19231120180044346 29/11/2018 ROSHAN LAL 2608001WL002872 ROSHAN LAL 00415 SBIN0050382 1680 1680 Processed 28/02/2019 8077709742 MR ROSHAN LAL (000508548)
SubTotal 6720 6720
76 ANANDPUR SAHIB PB-08-001-121-001/100
(GAJJPUR)
2608001000NRG19241120180044789 29/11/2018 SATINDER SINGH 2608001WL002896 SATINDER SINGH 00415 SBIN0050527 1200 1200 Processed 28/02/2019 8077709846 MR SATINDER SINGH (000508548)
77 ANANDPUR SAHIB PB-08-001-121-001/25
(GAJJPUR)
2608001000NRG19241120180044801 29/11/2018 AMRIK SINGH 2608001WL002896 AMRIK SINGH 00415 SBIN0050527 1440 1440 Rejected 01/03/2019 8077709842 Inactive Aadhaar
78 ANANDPUR SAHIB PB-08-001-121-001/25
(GAJJPUR)
2608001000NRG19241120180044802 29/11/2018 AMRIK SINGH 2608001WL002896 AMRIK SINGH 00415 SBIN0050527 960 960 Rejected 01/03/2019 8077709843 Inactive Aadhaar
79 ANANDPUR SAHIB PB-08-001-121-001/55
(GAJJPUR)
2608001000NRG19241120180044809 29/11/2018 JASVEER SINGH 2608001WL002896 JASVEER SINGH 00415 SBIN0050527 480 480 Processed 28/02/2019 8077709844 MR GURMUKH SINGH SO SH MELA SINGH (000508548)
80 ANANDPUR SAHIB PB-08-001-121-001/55
(GAJJPUR)
2608001000NRG19241120180044810 29/11/2018 JASVEER SINGH 2608001WL002896 JASVEER SINGH 00415 SBIN0050527 480 480 Processed 28/02/2019 8077709845 MR GURMUKH SINGH SO SH MELA SINGH (000508548)
81 ANANDPUR SAHIB PB-08-001-121-001/58
(GAJJPUR)
2608001000NRG19241120180044811 29/11/2018 DALVEER HUSAN 2608001WL002896 DALVEER HUSAN 00415 SBIN0050527 1200 1200 Processed 28/02/2019 8077709821 DILAVER HUSSAN (000607245)
82 ANANDPUR SAHIB PB-08-001-121-001/58
(GAJJPUR)
2608001000NRG19241120180044812 29/11/2018 DALVEER HUSAN 2608001WL002896 DALVEER HUSAN 00415 SBIN0050527 480 480 Processed 28/02/2019 8077709822 DILAVER HUSSAN (000607245)
SubTotal 6240 6240
83 ANANDPUR SAHIB PB-08-001-048-001/16
(MEGHPUR)
2608001000NRG19231120180044323 29/11/2018 DARSHAN KUMAR 2608001WL002866 DARSHAN KUMAR 00462 UCBA0000593 1680 1680 Processed 28/02/2019 8077709781 DARSHAN KUMAR &POOJA DEVI SO MINTU RAM (000607066)
84 ANANDPUR SAHIB PB-08-001-048-001/30
(MEGHPUR)
2608001000NRG19231120180044325 29/11/2018 ISHWAR SSINGH 2608001WL002866 ISHWAR SSINGH 00462 UCBA0000593 1920 1920 Processed 28/02/2019 8077709782 ISHAR DASS S/O RAKHA RAM (000607066)
SubTotal 3600 3600
85 ANANDPUR SAHIB PB-08-001-073-001/101
(DAROLI LOWER)
2608001000NRG19231120180044404 29/11/2018 KAMALA 2608001WL002875 KAMALA 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077709789 KAMLA DEVI W/O RAGHUVIR SINGH (000607066)
86 ANANDPUR SAHIB PB-08-001-073-001/113
(DAROLI LOWER)
2608001000NRG19231120180044405 29/11/2018 SURJEET KAUR 2608001WL002875 SURJEET KAUR 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077709787 SURJIT KAUR (000607087)
87 ANANDPUR SAHIB PB-08-001-073-001/175
(DAROLI LOWER)
2608001000NRG19231120180044407 29/11/2018 SANTOSH KUMARI 2608001WL002875 SANTOSH KUMARI 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077709790 SANTOSH KUMARI (000607066)
88 ANANDPUR SAHIB PB-08-001-073-001/192
(DAROLI LOWER)
2608001000NRG19231120180044410 29/11/2018 RACHANI DEVI 2608001WL002875 RACHANI DEVI 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077709792 RACHNA DEVI (000607087)
89 ANANDPUR SAHIB PB-08-001-073-001/196
(DAROLI LOWER)
2608001000NRG19231120180044412 29/11/2018 SUSHMA DEVI 2608001WL002875 SUSHMA DEVI 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077709791 SUSHMA DEVI W/O GURMEET CHAND (000607066)
90 ANANDPUR SAHIB PB-08-001-074-001/110
(DAROLI UPPER)
2608001000NRG19291120180046351 29/11/2018 MALKIT KAUR 2608001WL003011 MALKIT KAUR 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077709788 MALKIT KAUR W/O JASVIR SINGH (000607066)
91 ANANDPUR SAHIB PB-08-001-074-001/132
(DAROLI UPPER)
2608001000NRG19291120180046354 29/11/2018 BHOLI DEVI 2608001WL003011 BHOLI DEVI 00462 UCBA0001101 1680 1680 Processed 28/02/2019 8077709786 BHOLI DEVI W/O SURJIT SINGH (000607087)
SubTotal 11760 11760
92 ANANDPUR SAHIB PB-08-001-010-001/17
(TARAF MAJARI)
2608001000NRG19241120180044776 29/11/2018 RANI DEVI 2608001WL002894 RANI DEVI 00462 UCBA0001464 960 960 Processed 28/02/2019 8077709794 RANI DEVI (000607066)
93 ANANDPUR SAHIB PB-08-001-010-001/18
(TARAF MAJARI)
2608001000NRG19241120180044777 29/11/2018 SHENDO 2608001WL002894 SHENDO 00462 UCBA0001464 1200 1200 Processed 28/02/2019 8077709804 CHINDO DEVI (000607066)
94 ANANDPUR SAHIB PB-08-001-010-001/2
(TARAF MAJARI)
2608001000NRG19241120180044779 29/11/2018 RANO DEVI 2608001WL002894 RANO DEVI 00462 UCBA0001464 960 960 Processed 28/02/2019 8077709803 RANO DEVI W/O AVTAR SINGH (000607066)
95 ANANDPUR SAHIB PB-08-001-010-001/20
(TARAF MAJARI)
2608001000NRG19241120180044768 29/11/2018 MANJIT KAUR 2608001WL002893 MANJIT KAUR 00462 UCBA0001464 1200 1200 Processed 28/02/2019 8077709796 MRS MANJIT KAUR (000508548)
96 ANANDPUR SAHIB PB-08-001-010-001/23
(TARAF MAJARI)
2608001000NRG19241120180044769 29/11/2018 SAVITARI DEVI 2608001WL002893 SAVITARI DEVI 00462 UCBA0001464 960 960 Processed 28/02/2019 8077709795 SWITRI (000607066)
97 ANANDPUR SAHIB PB-08-001-010-001/24
(TARAF MAJARI)
2608001000NRG19241120180044781 29/11/2018 NEETU DEVI 2608001WL002894 NEETU DEVI 00462 UCBA0001464 1440 1440 Processed 28/02/2019 8077709801 NEETU DEVI (000607066)
98 ANANDPUR SAHIB PB-08-001-010-001/25
(TARAF MAJARI)
2608001000NRG19241120180044782 29/11/2018 BAKASHO DEVI 2608001WL002894 BAKASHO DEVI 00462 UCBA0001464 960 960 Processed 28/02/2019 8077709799 BAKHSHO DEVI W/O LT MOHINDER SINGH (000607066)
99 ANANDPUR SAHIB PB-08-001-010-001/26
(TARAF MAJARI)
2608001000NRG19241120180044783 29/11/2018 ASHA RANI 2608001WL002894 ASHA RANI 00462 UCBA0001464 960 960 Processed 28/02/2019 8077709797 ASHA RANI W/O RAM PAL (000607066)
100 ANANDPUR SAHIB PB-08-001-010-001/52
(TARAF MAJARI)
2608001000NRG19241120180044770 29/11/2018 DHARAM KAUR 2608001WL002893 DHARAM KAUR 00462 UCBA0001464 960 960 Processed 28/02/2019 8077709793 DHARM KAUR (000508568)
101 ANANDPUR SAHIB PB-08-001-010-001/53
(TARAF MAJARI)
2608001000NRG19241120180044771 29/11/2018 MANJEET KAUR 2608001WL002893 MANJEET KAUR 00462 UCBA0001464 1440 1440 Processed 28/02/2019 8077709802 MANJEET KAUR (000607066)
102 ANANDPUR SAHIB PB-08-001-010-001/6
(TARAF MAJARI)
2608001000NRG19241120180044774 29/11/2018 PUSHPA DEVI 2608001WL002893 PUSHPA DEVI 00462 UCBA0001464 720 720 Processed 28/02/2019 8077709798 PUSHPA DEVI (000607066)
103 ANANDPUR SAHIB PB-08-001-036-001/47
(SINGHPUR)
2608001000NRG19231120180044335 29/11/2018 JARNAIL SINGH 2608001WL002869 JARNAIL SINGH 00462 UCBA0001464 1680 1680 Processed 28/02/2019 8077709800 JARNAIL SINGH (000607066)
SubTotal 13440 13440
104 ANANDPUR SAHIB PB-08-001-129-001/77
(THODA MAJARA)
2608001000NRG19251120180044939 29/11/2018 DARSHANA DEVI 2608001WL002900 DARSHANA DEVI 00462 UCBA0002929 960 960 Processed 28/02/2019 8077709814 DARSHNA DEVI WO RAMESH KUMAR (000607087)
105 ANANDPUR SAHIB PB-08-001-134-001/45
(TARAPUR)
2608001000NRG19241120180044606 29/11/2018 PARKASHO 2608001WL002881 PARKASHO 00462 UCBA0002929 1680 1680 Processed 28/02/2019 8077709815 PARKASHO DEVI WO BABU RAM (000607066)
106 ANANDPUR SAHIB PB-08-001-134-001/64
(TARAPUR)
2608001000NRG19241120180044607 29/11/2018 BHAG SINGH 2608001WL002881 BHAG SINGH 00462 UCBA0002929 1920 1920 Processed 28/02/2019 8077709811 BHAG SINGH SO LAKHU RAM (000607066)
107 ANANDPUR SAHIB PB-08-001-134-001/64
(TARAPUR)
2608001000NRG19231120180044328 29/11/2018 BHAG SINGH 2608001WL002867 BHAG SINGH 00462 UCBA0002929 1920 1920 Processed 28/02/2019 8077709812 BHAG SINGH SO LAKHU RAM (000607066)
108 ANANDPUR SAHIB PB-08-001-134-001/64
(TARAPUR)
2608001000NRG19241120180044608 29/11/2018 NEELAM DEVI 2608001WL002881 NEELAM DEVI 00462 UCBA0002929 1680 1680 Processed 28/02/2019 8077709813 NILAM DEVI WO BHAG SINGH (000607066)
SubTotal 8160 8160
Total 149520 149520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_291118APB_FTO_68121 Canara Bank CNRB0002102 KIRATPUR SAHIB 7200
2 ANANDPUR SAHIB PB2608001_291118APB_FTO_68121 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 16560
3 ANANDPUR SAHIB PB2608001_291118APB_FTO_68121 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 16080
4 ANANDPUR SAHIB PB2608001_291118APB_FTO_68121 Punjab & Sind Bank PSIB0000264 NANGAL 6000
5 ANANDPUR SAHIB PB2608001_291118APB_FTO_68121 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9600
6 ANANDPUR SAHIB PB2608001_291118APB_FTO_68121 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 1680
7 ANANDPUR SAHIB PB2608001_291118APB_FTO_68121 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 5040
8 ANANDPUR SAHIB PB2608001_291118APB_FTO_68121 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 24480
9 ANANDPUR SAHIB PB2608001_291118APB_FTO_68121 Punjab National Bank PUNB0741200 SANOLI DIST UNA 3600
10 ANANDPUR SAHIB PB2608001_291118APB_FTO_68121 State Bank of India SBIN0000689 NAYA NANGAL 1680
11 ANANDPUR SAHIB PB2608001_291118APB_FTO_68121 State Bank of India SBIN0011977 ANANDPUR SAHIB 5760
12 ANANDPUR SAHIB PB2608001_291118APB_FTO_68121 State Bank of India SBIN0050080 ANANDPUR SAHIB 1920
13 ANANDPUR SAHIB PB2608001_291118APB_FTO_68121 State Bank of India SBIN0050382 NANGAL 6720
14 ANANDPUR SAHIB PB2608001_291118APB_FTO_68121 State Bank of India SBIN0050527 KIRATPUR SAHIB 6240
15 ANANDPUR SAHIB PB2608001_291118APB_FTO_68121 UCO Bank UCBA0000593 NANGAL 3600
16 ANANDPUR SAHIB PB2608001_291118APB_FTO_68121 UCO Bank UCBA0001101 AJAULI 11760
17 ANANDPUR SAHIB PB2608001_291118APB_FTO_68121 UCO Bank UCBA0001464 BHALLAN 13440
18 ANANDPUR SAHIB PB2608001_291118APB_FTO_68121 UCO Bank UCBA0002929 ANANDPUR SAHIB 8160

Download In Excel