Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Oct-2019 11:54:49 AM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_300818FTO_41627
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-08-001-141-001/135
(SAJMOUR)
2608001000NRG19300820180028902 30/08/2018 GURDEEP KAUR 2608001WL001672 GURDEEP KAUR 00014 ALLA0212919 480 480 Processed 03/09/2018 5083428036
SubTotal 480 480
2 ANANDPUR SAHIB PB-08-001-095-001/112
(AGAMPUR)
2608001000NRG19300820180029040 30/08/2018 JASVEER KAUR 2608001WL001681 JASVEER KAUR 00032 UTIB0002235 1200 1200 Processed 03/09/2018 5083428115
3 ANANDPUR SAHIB PB-08-001-095-001/181
(AGAMPUR)
2608001000NRG19300820180029050 30/08/2018 KAMLESH 2608001WL001681 KAMLESH 00032 UTIB0002235 480 480 Processed 03/09/2018 5083428100
4 ANANDPUR SAHIB PB-08-001-095-001/199
(AGAMPUR)
2608001000NRG19300820180029053 30/08/2018 SEEMA DEVI 2608001WL001681 SEEMA DEVI 00032 UTIB0002235 480 480 Processed 03/09/2018 5083428101
5 ANANDPUR SAHIB PB-08-001-095-001/211
(AGAMPUR)
2608001000NRG19300820180029055 30/08/2018 KULWINDER KAUR 2608001WL001681 KULWINDER KAUR 00032 UTIB0002235 1200 1200 Processed 03/09/2018 5083428121
SubTotal 3360 3360
6 ANANDPUR SAHIB PB-08-001-046-001/180
(NANGAL NIKKU)
2608001000NRG19300820180028933 30/08/2018 RAJESH KUMAR 2608001WL001673 RAJESH KUMAR 00032 UTIB0002298 1680 1680 Processed 03/09/2018 5083428135
SubTotal 1680 1680
7 ANANDPUR SAHIB PB-08-001-100-001/14
(DEHANI)
2608001000NRG19300820180028982 30/08/2018 RESHAMA DEVI 2608001WL001677 RESHAMA DEVI 00078 CNRB0002102 1440 1440 Processed 03/09/2018 5083428039
8 ANANDPUR SAHIB PB-08-001-100-001/16
(DEHANI)
2608001000NRG19300820180028983 30/08/2018 KORA 2608001WL001677 KORA 00078 CNRB0002102 1680 1680 Processed 03/09/2018 5083428040
9 ANANDPUR SAHIB PB-08-001-100-001/30
(DEHANI)
2608001000NRG19300820180028988 30/08/2018 HARI SINGH 2608001WL001677 HARI SINGH 00078 CNRB0002102 1680 1680 Processed 03/09/2018 5083428038
10 ANANDPUR SAHIB PB-08-001-100-001/30
(DEHANI)
2608001000NRG19300820180028989 30/08/2018 MAHINDER KAUR 2608001WL001677 MAHINDER KAUR 00078 CNRB0002102 1680 1680 Processed 03/09/2018 5083428037
11 ANANDPUR SAHIB PB-08-001-100-001/35
(DEHANI)
2608001000NRG19300820180028990 30/08/2018 SURINDERA DEVI 2608001WL001677 SURINDERA DEVI 00078 CNRB0002102 1680 1680 Processed 03/09/2018 5083428045
12 ANANDPUR SAHIB PB-08-001-100-001/51
(DEHANI)
2608001000NRG19300820180028993 30/08/2018 JASVEER KAUR 2608001WL001677 JASVEER KAUR 00078 CNRB0002102 1680 1680 Processed 03/09/2018 5083428041
13 ANANDPUR SAHIB PB-08-001-100-001/53
(DEHANI)
2608001000NRG19300820180028994 30/08/2018 BHOLA DEVI 2608001WL001677 BHOLA DEVI 00078 CNRB0002102 1680 1680 Processed 03/09/2018 5083428042
14 ANANDPUR SAHIB PB-08-001-100-001/57
(DEHANI)
2608001000NRG19300820180028995 30/08/2018 BAGGO 2608001WL001677 BAGGO 00078 CNRB0002102 1680 1680 Processed 03/09/2018 5083428043
15 ANANDPUR SAHIB PB-08-001-100-001/58
(DEHANI)
2608001000NRG19300820180028996 30/08/2018 RACHPAL KAUR 2608001WL001677 RACHPAL KAUR 00078 CNRB0002102 960 960 Processed 03/09/2018 5083428058
16 ANANDPUR SAHIB PB-08-001-100-001/6
(DEHANI)
2608001000NRG19300820180028998 30/08/2018 SARWAN SINGH 2608001WL001677 SARWAN SINGH 00078 CNRB0002102 1680 1680 Processed 03/09/2018 5083428046
17 ANANDPUR SAHIB PB-08-001-100-001/6
(DEHANI)
2608001000NRG19300820180028997 30/08/2018 SHANKUTLA 2608001WL001677 SHANKUTLA 00078 CNRB0002102 1680 1680 Processed 03/09/2018 5083428044
18 ANANDPUR SAHIB PB-08-001-117-001/109
(KOTLA)
2608001000NRG19300820180029036 30/08/2018 MANOHAR LAL 2608001WL001680 MANOHAR LAL 00078 CNRB0002102 1680 1680 Processed 03/09/2018 5083428047
SubTotal 19200 19200
19 ANANDPUR SAHIB PB-08-001-095-001/204
(AGAMPUR)
2608001000NRG19300820180029054 30/08/2018 SANTOSH KUMARI 2608001WL001681 SANTOSH KUMARI 00349 PSIB0000213 1200 1200 Processed 03/09/2018 5083428059
20 ANANDPUR SAHIB PB-08-001-128-001/62
(MINDWAN)
2608001000NRG19300820180029057 30/08/2018 BAGGO DEVI 2608001WL001682 BAGGO DEVI 00349 PSIB0000213 1680 1680 Processed 03/09/2018 5083428060
SubTotal 2880 2880
21 ANANDPUR SAHIB PB-08-001-141-001/118
(SAJMOUR)
2608001000NRG19300820180028897 30/08/2018 SIMARANJEET KAUR 2608001WL001672 SIMARANJEET KAUR 00349 PSIB0000664 480 480 Processed 03/09/2018 5083428053
22 ANANDPUR SAHIB PB-08-001-141-001/138
(SAJMOUR)
2608001000NRG19300820180028903 30/08/2018 VARIAMO DEVI 2608001WL001672 VARIAMO DEVI 00349 PSIB0000664 480 480 Processed 03/09/2018 5083428062
23 ANANDPUR SAHIB PB-08-001-141-001/2
(SAJMOUR)
2608001000NRG19300820180028904 30/08/2018 RAM LOK 2608001WL001672 RAM LOK 00349 PSIB0000664 1680 1680 Processed 03/09/2018 5083428052
24 ANANDPUR SAHIB PB-08-001-141-001/49
(SAJMOUR)
2608001000NRG19300820180028908 30/08/2018 RAJO 2608001WL001672 RAJO 00349 PSIB0000664 480 480 Processed 03/09/2018 5083428049
25 ANANDPUR SAHIB PB-08-001-141-001/51
(SAJMOUR)
2608001000NRG19300820180028909 30/08/2018 manjeet kaur 2608001WL001672 manjeet kaur 00349 PSIB0000664 480 480 Processed 03/09/2018 5083428050
26 ANANDPUR SAHIB PB-08-001-141-001/62
(SAJMOUR)
2608001000NRG19300820180028910 30/08/2018 DEEPA DEVI 2608001WL001672 DEEPA DEVI 00349 PSIB0000664 480 480 Processed 03/09/2018 5083428051
SubTotal 4080 4080
27 ANANDPUR SAHIB PB-08-001-028-001/52
(SUKHSAL)
2608001000NRG19300820180029022 30/08/2018 SANTOSH KUMARI 2608001WL001679 SANTOSH KUMARI 00352 PUNB0PGB003 960 960 Processed 03/09/2018 5083428068
SubTotal 960 960
28 ANANDPUR SAHIB PB-08-001-045-001/63
(HAMBEWAL)
2608001000NRG19300820180028912 30/08/2018 SAROJ RANI 2608001WL001673 SAROJ RANI 00354 PUNB0035900 1680 1680 Processed 03/09/2018 5083428063
29 ANANDPUR SAHIB PB-08-001-046-001/170
(NANGAL NIKKU)
2608001000NRG19300820180028925 30/08/2018 CHARAN KAUR 2608001WL001673 CHARAN KAUR 00354 PUNB0035900 1680 1680 Processed 03/09/2018 5083428055
30 ANANDPUR SAHIB PB-08-001-046-001/52
(NANGAL NIKKU)
2608001000NRG19300820180028937 30/08/2018 KIRNA 2608001WL001673 KIRNA 00354 PUNB0035900 1680 1680 Processed 03/09/2018 5083428056
31 ANANDPUR SAHIB PB-08-001-046-001/53
(NANGAL NIKKU)
2608001000NRG19300820180028938 30/08/2018 SOMA 2608001WL001673 SOMA 00354 PUNB0035900 1680 1680 Processed 03/09/2018 5083428057
32 ANANDPUR SAHIB PB-08-001-046-001/97
(NANGAL NIKKU)
2608001000NRG19300820180028941 30/08/2018 TARA RANI 2608001WL001673 TARA RANI 00354 PUNB0035900 1680 1680 Processed 03/09/2018 5083428054
SubTotal 8400 8400
33 ANANDPUR SAHIB PB-08-001-095-001/115
(AGAMPUR)
2608001000NRG19300820180029041 30/08/2018 GURVINDER KAUR 2608001WL001681 GURVINDER KAUR 00354 PUNB0097300 480 480 Processed 03/09/2018 5083428070
34 ANANDPUR SAHIB PB-08-001-128-001/65
(MINDWAN)
2608001000NRG19300820180029058 30/08/2018 PARKASH CHAND 2608001WL001682 PARKASH CHAND 00354 PUNB0097300 1680 1680 Processed 03/09/2018 5083428048
35 ANANDPUR SAHIB PB-08-001-141-001/119
(SAJMOUR)
2608001000NRG19300820180028898 30/08/2018 RAJVINDER KAUR 2608001WL001672 RAJVINDER KAUR 00354 PUNB0097300 480 480 Processed 03/09/2018 5083428061
SubTotal 2640 2640
36 ANANDPUR SAHIB PB-08-001-028-001/86
(SUKHSAL)
2608001000NRG19300820180029033 30/08/2018 BAKHSHI RAM 2608001WL001679 BAKHSHI RAM 00354 PUNB0401500 1440 1440 Processed 03/09/2018 5083428091
SubTotal 1440 1440
37 ANANDPUR SAHIB PB-08-001-028-001/41
(SUKHSAL)
2608001000NRG19300820180029017 30/08/2018 NARINDER PAL 2608001WL001679 NARINDER PAL 00354 PUNB0623500 720 720 Processed 03/09/2018 5083428071
38 ANANDPUR SAHIB PB-08-001-028-001/57
(SUKHSAL)
2608001000NRG19300820180029024 30/08/2018 AJAY KUMAR 2608001WL001679 AJAY KUMAR 00354 PUNB0623500 480 480 Processed 03/09/2018 5083428072
SubTotal 1200 1200
39 ANANDPUR SAHIB PB-08-001-023-001/131
(MEHLWAN)
2608001000NRG19300820180029009 30/08/2018 KESAR SINGH 2608001WL001679 KESAR SINGH 00354 PUNB0741200 960 960 Processed 03/09/2018 5083428094
SubTotal 960 960
40 ANANDPUR SAHIB PB-08-001-117-001/71
(KOTLA)
2608001000NRG19300820180029039 30/08/2018 JAIPAL 2608001WL001680 JAIPAL 00415 SBIN0050080 1680 1680 Processed 03/09/2018 5083428065
41 ANANDPUR SAHIB PB-08-001-128-001/67
(MINDWAN)
2608001000NRG19300820180029059 30/08/2018 RATTAN CHAND 2608001WL001682 RATTAN CHAND 00415 SBIN0050080 1680 1680 Processed 03/09/2018 5083428095
42 ANANDPUR SAHIB PB-08-001-141-001/133
(SAJMOUR)
2608001000NRG19300820180028901 30/08/2018 SHIV KUMAR 2608001WL001672 SHIV KUMAR 00415 SBIN0050080 480 480 Processed 03/09/2018 5083428088
SubTotal 3840 3840
43 ANANDPUR SAHIB PB-08-001-045-001/62
(HAMBEWAL)
2608001000NRG19300820180028911 30/08/2018 KARAN SINGH 2608001WL001673 KARAN SINGH 00415 SBIN0050382 1680 1680 Processed 03/09/2018 5083428092
44 ANANDPUR SAHIB PB-08-001-046-001/161
(NANGAL NIKKU)
2608001000NRG19300820180028918 30/08/2018 RATNI DEVI 2608001WL001673 RATNI DEVI 00415 SBIN0050382 1680 1680 Processed 03/09/2018 5083428085
45 ANANDPUR SAHIB PB-08-001-046-001/162
(NANGAL NIKKU)
2608001000NRG19300820180028919 30/08/2018 JASWINDER KAUR 2608001WL001673 JASWINDER KAUR 00415 SBIN0050382 1680 1680 Processed 03/09/2018 5083428076
46 ANANDPUR SAHIB PB-08-001-046-001/163
(NANGAL NIKKU)
2608001000NRG19300820180028920 30/08/2018 SANGEETA 2608001WL001673 SANGEETA 00415 SBIN0050382 1680 1680 Processed 03/09/2018 5083428083
47 ANANDPUR SAHIB PB-08-001-046-001/164
(NANGAL NIKKU)
2608001000NRG19300820180028921 30/08/2018 NARESH KUMARI 2608001WL001673 NARESH KUMARI 00415 SBIN0050382 1680 1680 Processed 03/09/2018 5083428075
48 ANANDPUR SAHIB PB-08-001-046-001/165
(NANGAL NIKKU)
2608001000NRG19300820180028922 30/08/2018 REENA DEVI 2608001WL001673 REENA DEVI 00415 SBIN0050382 1680 1680 Processed 03/09/2018 5083428080
49 ANANDPUR SAHIB PB-08-001-046-001/168
(NANGAL NIKKU)
2608001000NRG19300820180028923 30/08/2018 RANI DEVI 2608001WL001673 RANI DEVI 00415 SBIN0050382 1680 1680 Processed 03/09/2018 5083428084
50 ANANDPUR SAHIB PB-08-001-046-001/169
(NANGAL NIKKU)
2608001000NRG19300820180028924 30/08/2018 BALWINDER KAUR 2608001WL001673 BALWINDER KAUR 00415 SBIN0050382 1680 1680 Processed 03/09/2018 5083428082
51 ANANDPUR SAHIB PB-08-001-046-001/171
(NANGAL NIKKU)
2608001000NRG19300820180028926 30/08/2018 HARBANSI DEVI 2608001WL001673 HARBANSI DEVI 00415 SBIN0050382 1680 1680 Processed 03/09/2018 5083428074
52 ANANDPUR SAHIB PB-08-001-046-001/173
(NANGAL NIKKU)
2608001000NRG19300820180028927 30/08/2018 SHAM RANI 2608001WL001673 SHAM RANI 00415 SBIN0050382 1680 1680 Processed 03/09/2018 5083428079
53 ANANDPUR SAHIB PB-08-001-046-001/174
(NANGAL NIKKU)
2608001000NRG19300820180028928 30/08/2018 BALBEER KAUR 2608001WL001673 BALBEER KAUR 00415 SBIN0050382 1680 1680 Processed 03/09/2018 5083428081
54 ANANDPUR SAHIB PB-08-001-046-001/175
(NANGAL NIKKU)
2608001000NRG19300820180028929 30/08/2018 TARA DEVI 2608001WL001673 TARA DEVI 00415 SBIN0050382 1680 1680 Processed 03/09/2018 5083428073
55 ANANDPUR SAHIB PB-08-001-046-001/176
(NANGAL NIKKU)
2608001000NRG19300820180028930 30/08/2018 BIMLA DEVI 2608001WL001673 BIMLA DEVI 00415 SBIN0050382 1680 1680 Processed 03/09/2018 5083428077
56 ANANDPUR SAHIB PB-08-001-046-001/177
(NANGAL NIKKU)
2608001000NRG19300820180028931 30/08/2018 HARPREET SINGH 2608001WL001673 HARPREET SINGH 00415 SBIN0050382 1680 1680 Processed 03/09/2018 5083428087
57 ANANDPUR SAHIB PB-08-001-046-001/178
(NANGAL NIKKU)
2608001000NRG19300820180028932 30/08/2018 PUSHPA DEVI 2608001WL001673 PUSHPA DEVI 00415 SBIN0050382 1680 1680 Processed 03/09/2018 5083428089
58 ANANDPUR SAHIB PB-08-001-046-001/22
(NANGAL NIKKU)
2608001000NRG19300820180028934 30/08/2018 VEENA 2608001WL001673 VEENA 00415 SBIN0050382 1680 1680 Processed 03/09/2018 5083428078
59 ANANDPUR SAHIB PB-08-001-046-001/28
(NANGAL NIKKU)
2608001000NRG19300820180028935 30/08/2018 MAYA DEVI 2608001WL001673 MAYA DEVI 00415 SBIN0050382 1680 1680 Processed 03/09/2018 5083428090
60 ANANDPUR SAHIB PB-08-001-046-001/49
(NANGAL NIKKU)
2608001000NRG19300820180028936 30/08/2018 DHARMI 2608001WL001673 DHARMI 00415 SBIN0050382 1680 1680 Processed 03/09/2018 5083428086
SubTotal 30240 30240
61 ANANDPUR SAHIB PB-08-001-064-001/127
(KHAMERA)
2608001000NRG19300820180029063 30/08/2018 NEERAJ SHARMA 2608001WL001683 NEERAJ SHARMA 00415 SBIN0050555 1440 1440 Processed 03/09/2018 5083428069
62 ANANDPUR SAHIB PB-08-001-064-001/195
(KHAMERA)
2608001000NRG19300820180029065 30/08/2018 RESHMA 2608001WL001683 RESHMA 00415 SBIN0050555 960 960 Processed 03/09/2018 5083428067
63 ANANDPUR SAHIB PB-08-001-064-001/204
(KHAMERA)
2608001000NRG19300820180029068 30/08/2018 KANTA DEVI 2608001WL001683 KANTA DEVI 00415 SBIN0050555 1440 1440 Processed 03/09/2018 5083428066
SubTotal 3840 3840
64 ANANDPUR SAHIB PB-08-001-049-001/23
(JOUL)
2608001000NRG19300820180028942 30/08/2018 BEANT KAUR 2608001WL001673 BEANT KAUR 00462 UCBA0000593 1680 1680 Processed 03/09/2018 5083428117
65 ANANDPUR SAHIB PB-08-001-086-001/20
(RAIPUR)
2608001000NRG19300820180029000 30/08/2018 NAJIR KHAN 2608001WL001678 NAJIR KHAN 00462 UCBA0000593 1680 1680 Processed 03/09/2018 5083428093
66 ANANDPUR SAHIB PB-08-001-086-001/80
(RAIPUR)
2608001000NRG19300820180029005 30/08/2018 SUNITA DEVI 2608001WL001678 SUNITA DEVI 00462 UCBA0000593 1680 1680 Processed 03/09/2018 5083428125
67 ANANDPUR SAHIB PB-08-001-086-001/82
(RAIPUR)
2608001000NRG19300820180029006 30/08/2018 AVTAR KAUR 2608001WL001678 AVTAR KAUR 00462 UCBA0000593 1680 1680 Processed 03/09/2018 5083428127
68 ANANDPUR SAHIB PB-08-001-086-001/83
(RAIPUR)
2608001000NRG19300820180029007 30/08/2018 USHA DEVI 2608001WL001678 USHA DEVI 00462 UCBA0000593 1680 1680 Processed 03/09/2018 5083428126
69 ANANDPUR SAHIB PB-08-001-088-001/51
(MANAKPUR)
2608001000NRG19300820180028943 30/08/2018 BIMLA DEVI 2608001WL001673 BIMLA DEVI 00462 UCBA0000593 1680 1680 Processed 03/09/2018 5083428105
70 ANANDPUR SAHIB PB-08-001-088-001/53
(MANAKPUR)
2608001000NRG19300820180028945 30/08/2018 RAJINDER KUMAR 2608001WL001673 RAJINDER KUMAR 00462 UCBA0000593 1680 1680 Processed 03/09/2018 5083428134
71 ANANDPUR SAHIB PB-08-001-088-001/53
(MANAKPUR)
2608001000NRG19300820180028946 30/08/2018 SEEMA DEVI 2608001WL001673 SEEMA DEVI 00462 UCBA0000593 1680 1680 Processed 03/09/2018 5083428064
72 ANANDPUR SAHIB PB-08-001-088-001/59
(MANAKPUR)
2608001000NRG19300820180028947 30/08/2018 LEELA DEVI 2608001WL001673 LEELA DEVI 00462 UCBA0000593 1680 1680 Processed 03/09/2018 5083428102
73 ANANDPUR SAHIB PB-08-001-088-001/60
(MANAKPUR)
2608001000NRG19300820180028948 30/08/2018 ASHOK KUMAR 2608001WL001673 ASHOK KUMAR 00462 UCBA0000593 1680 1680 Processed 03/09/2018 5083428136
74 ANANDPUR SAHIB PB-08-001-088-001/61
(MANAKPUR)
2608001000NRG19300820180028949 30/08/2018 TEESHA DEVI 2608001WL001673 TEESHA DEVI 00462 UCBA0000593 1680 1680 Processed 03/09/2018 5083428107
75 ANANDPUR SAHIB PB-08-001-088-001/62
(MANAKPUR)
2608001000NRG19300820180028950 30/08/2018 NIRMLA DEVI 2608001WL001673 NIRMLA DEVI 00462 UCBA0000593 1680 1680 Processed 03/09/2018 5083428104
76 ANANDPUR SAHIB PB-08-001-088-001/67
(MANAKPUR)
2608001000NRG19300820180028952 30/08/2018 BHOLA DEVI 2608001WL001673 BHOLA DEVI 00462 UCBA0000593 1680 1680 Processed 03/09/2018 5083428132
77 ANANDPUR SAHIB PB-08-001-088-001/69
(MANAKPUR)
2608001000NRG19300820180028953 30/08/2018 JASVIR SINGH 2608001WL001673 JASVIR SINGH 00462 UCBA0000593 1680 1680 Processed 03/09/2018 5083428103
78 ANANDPUR SAHIB PB-08-001-088-001/72
(MANAKPUR)
2608001000NRG19300820180028954 30/08/2018 DAYLO 2608001WL001673 DAYLO 00462 UCBA0000593 1680 1680 Processed 03/09/2018 5083428108
79 ANANDPUR SAHIB PB-08-001-088-001/77
(MANAKPUR)
2608001000NRG19300820180028955 30/08/2018 BHANINDER 2608001WL001673 BHANINDER 00462 UCBA0000593 1680 1680 Processed 03/09/2018 5083428133
80 ANANDPUR SAHIB PB-08-001-088-001/78
(MANAKPUR)
2608001000NRG19300820180028956 30/08/2018 DALJIT KAUR 2608001WL001673 DALJIT KAUR 00462 UCBA0000593 1680 1680 Processed 03/09/2018 5083428131
81 ANANDPUR SAHIB PB-08-001-088-001/81
(MANAKPUR)
2608001000NRG19300820180028957 30/08/2018 BAKHSHO 2608001WL001673 BAKHSHO 00462 UCBA0000593 1680 1680 Processed 03/09/2018 5083428106
SubTotal 30240 30240
82 ANANDPUR SAHIB PB-08-001-074-001/105
(DAROLI UPPER)
2608001000NRG19300820180028967 30/08/2018 KAMAL DEV 2608001WL001676 KAMAL DEV 00462 UCBA0001101 1680 1680 Processed 03/09/2018 5083428120
83 ANANDPUR SAHIB PB-08-001-074-001/114
(DAROLI UPPER)
2608001000NRG19300820180028969 30/08/2018 KRISHANA DEVI 2608001WL001676 KRISHANA DEVI 00462 UCBA0001101 1680 1680 Processed 03/09/2018 5083428097
84 ANANDPUR SAHIB PB-08-001-074-001/135
(DAROLI UPPER)
2608001000NRG19300820180028971 30/08/2018 SURJIT SINGH 2608001WL001676 SURJIT SINGH 00462 UCBA0001101 1680 1680 Processed 03/09/2018 5083428119
85 ANANDPUR SAHIB PB-08-001-074-001/14
(DAROLI UPPER)
2608001000NRG19300820180028972 30/08/2018 BALWINDER KAUR 2608001WL001676 BALWINDER KAUR 00462 UCBA0001101 1200 1200 Processed 03/09/2018 5083428110
86 ANANDPUR SAHIB PB-08-001-074-001/143
(DAROLI UPPER)
2608001000NRG19300820180028973 30/08/2018 JARNAIL SINGH 2608001WL001676 JARNAIL SINGH 00462 UCBA0001101 1680 1680 Processed 03/09/2018 5083428123
87 ANANDPUR SAHIB PB-08-001-074-001/143
(DAROLI UPPER)
2608001000NRG19300820180028974 30/08/2018 SHUBH LATA 2608001WL001676 SHUBH LATA 00462 UCBA0001101 1680 1680 Processed 03/09/2018 5083428129
88 ANANDPUR SAHIB PB-08-001-074-001/145
(DAROLI UPPER)
2608001000NRG19300820180028975 30/08/2018 CHANDER KANTA 2608001WL001676 CHANDER KANTA 00462 UCBA0001101 960 960 Rejected 04/09/2018 5083428130 No Such Account
89 ANANDPUR SAHIB PB-08-001-074-001/146
(DAROLI UPPER)
2608001000NRG19300820180028976 30/08/2018 SUDESH KUMARI 2608001WL001676 SUDESH KUMARI 00462 UCBA0001101 1680 1680 Processed 03/09/2018 5083428099
90 ANANDPUR SAHIB PB-08-001-074-001/150
(DAROLI UPPER)
2608001000NRG19300820180028977 30/08/2018 SUKHWINDER SINGH 2608001WL001676 SUKHWINDER SINGH 00462 UCBA0001101 1680 1680 Processed 03/09/2018 5083428118
91 ANANDPUR SAHIB PB-08-001-074-001/156
(DAROLI UPPER)
2608001000NRG19300820180028978 30/08/2018 PINKY 2608001WL001676 PINKY 00462 UCBA0001101 1680 1680 Processed 03/09/2018 5083428122
92 ANANDPUR SAHIB PB-08-001-074-001/35
(DAROLI UPPER)
2608001000NRG19300820180028979 30/08/2018 DES KAUR 2608001WL001676 DES KAUR 00462 UCBA0001101 1680 1680 Processed 03/09/2018 5083428096
93 ANANDPUR SAHIB PB-08-001-074-001/58
(DAROLI UPPER)
2608001000NRG19300820180028980 30/08/2018 NIRMAL KAUR 2608001WL001676 NIRMAL KAUR 00462 UCBA0001101 1680 1680 Processed 03/09/2018 5083428098
94 ANANDPUR SAHIB PB-08-001-074-001/66
(DAROLI UPPER)
2608001000NRG19300820180028981 30/08/2018 SANTOSH KUMARI 2608001WL001676 SANTOSH KUMARI 00462 UCBA0001101 1680 1680 Processed 03/09/2018 5083428109
95 ANANDPUR SAHIB PB-08-001-086-001/14
(RAIPUR)
2608001000NRG19300820180028999 30/08/2018 BALJEET KAUR 2608001WL001678 BALJEET KAUR 00462 UCBA0001101 1680 1680 Processed 03/09/2018 5083428116
96 ANANDPUR SAHIB PB-08-001-086-001/21
(RAIPUR)
2608001000NRG19300820180029001 30/08/2018 RESHMO 2608001WL001678 RESHMO 00462 UCBA0001101 1680 1680 Processed 03/09/2018 5083428113
97 ANANDPUR SAHIB PB-08-001-086-001/28
(RAIPUR)
2608001000NRG19300820180029002 30/08/2018 BIASA DEVI 2608001WL001678 BIASA DEVI 00462 UCBA0001101 1680 1680 Processed 03/09/2018 5083428111
98 ANANDPUR SAHIB PB-08-001-086-001/72
(RAIPUR)
2608001000NRG19300820180029003 30/08/2018 RESHMO 2608001WL001678 RESHMO 00462 UCBA0001101 1680 1680 Processed 03/09/2018 5083428114
99 ANANDPUR SAHIB PB-08-001-086-001/73
(RAIPUR)
2608001000NRG19300820180029004 30/08/2018 NAHINDRI 2608001WL001678 NAHINDRI 00462 UCBA0001101 1680 1680 Processed 03/09/2018 5083428112
100 ANANDPUR SAHIB PB-08-001-086-001/85
(RAIPUR)
2608001000NRG19300820180029008 30/08/2018 SOM NATH 2608001WL001678 SOM NATH 00462 UCBA0001101 1680 1680 Processed 03/09/2018 5083428128
SubTotal 30720 30720
101 ANANDPUR SAHIB PB-08-001-128-001/17
(MINDWAN)
2608001000NRG19300820180029056 30/08/2018 CHANAN SING 2608001WL001682 CHANAN SING 00462 UCBA0002929 1680 1680 Processed 03/09/2018 5083428124
SubTotal 1680 1680
Total 147840 147840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_300818FTO_41627 Allahabad Bank ALLA0212919 Anandpur Sahib 480
2 ANANDPUR SAHIB PB2608001_300818FTO_41627 AXIS BANK UTIB0002235 AGAMPUR 3360
3 ANANDPUR SAHIB PB2608001_300818FTO_41627 AXIS BANK UTIB0002298 kalsera 1680
4 ANANDPUR SAHIB PB2608001_300818FTO_41627 Canara Bank CNRB0002102 KIRATPUR SAHIB 19200
5 ANANDPUR SAHIB PB2608001_300818FTO_41627 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 2880
6 ANANDPUR SAHIB PB2608001_300818FTO_41627 Punjab & Sind Bank PSIB0000664 GANGUWAL 4080
7 ANANDPUR SAHIB PB2608001_300818FTO_41627 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 960
8 ANANDPUR SAHIB PB2608001_300818FTO_41627 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 8400
9 ANANDPUR SAHIB PB2608001_300818FTO_41627 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2640
10 ANANDPUR SAHIB PB2608001_300818FTO_41627 Punjab National Bank PUNB0401500 SANTOKHGARH 1440
11 ANANDPUR SAHIB PB2608001_300818FTO_41627 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 1200
12 ANANDPUR SAHIB PB2608001_300818FTO_41627 Punjab National Bank PUNB0741200 SANOLI DIST UNA 960
13 ANANDPUR SAHIB PB2608001_300818FTO_41627 State Bank of India SBIN0050080 ANANDPUR SAHIB 3840
14 ANANDPUR SAHIB PB2608001_300818FTO_41627 State Bank of India SBIN0050382 NANGAL 30240
15 ANANDPUR SAHIB PB2608001_300818FTO_41627 State Bank of India SBIN0050555 DHER 3840
16 ANANDPUR SAHIB PB2608001_300818FTO_41627 UCO Bank UCBA0000593 NANGAL 30240
17 ANANDPUR SAHIB PB2608001_300818FTO_41627 UCO Bank UCBA0001101 AJAULI 30720
18 ANANDPUR SAHIB PB2608001_300818FTO_41627 UCO Bank UCBA0002929 ANANDPUR SAHIB 1680

Download In Excel