Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jul-2019 12:56:58 PM 
Back  

FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_300918APB_FTO_50866
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 ANANDPUR SAHIB PB-08-001-095-001/121
(AGAMPUR)
2608001000NRG19300920180033599 30/09/2018 TARO DEVI 2608001WL002025 TARO DEVI 00032 UTIB0002235 1680 1680 Processed 05/10/2018 5644287514 TARO DEVI W/O PIARA SINGH (000607153)
2 ANANDPUR SAHIB PB-08-001-095-001/121
(AGAMPUR)
2608001000NRG19300920180033691 30/09/2018 TARO DEVI 2608001WL002032 TARO DEVI 00032 UTIB0002235 1200 1200 Processed 05/10/2018 5644287513 TARO DEVI W/O PIARA SINGH (000607153)
3 ANANDPUR SAHIB PB-08-001-095-001/135
(AGAMPUR)
2608001000NRG19300920180033692 30/09/2018 SOMA DEVI 2608001WL002032 SOMA DEVI 00032 UTIB0002235 1200 1200 Processed 05/10/2018 5644287523 SOMA DEVI W/O KARAM SINGH (000607153)
4 ANANDPUR SAHIB PB-08-001-095-001/135
(AGAMPUR)
2608001000NRG19300920180033600 30/09/2018 SOMA DEVI 2608001WL002025 SOMA DEVI 00032 UTIB0002235 1680 1680 Processed 05/10/2018 5644287524 SOMA DEVI W/O KARAM SINGH (000607153)
5 ANANDPUR SAHIB PB-08-001-095-001/136
(AGAMPUR)
2608001000NRG19300920180033601 30/09/2018 JEET KAUR 2608001WL002025 JEET KAUR 00032 UTIB0002235 1680 1680 Processed 05/10/2018 5644287481 JEETO & DSWO ROPAR (000508568)
6 ANANDPUR SAHIB PB-08-001-095-001/136
(AGAMPUR)
2608001000NRG19300920180033693 30/09/2018 JEET KAUR 2608001WL002032 JEET KAUR 00032 UTIB0002235 1200 1200 Processed 05/10/2018 5644287480 JEETO & DSWO ROPAR (000508568)
7 ANANDPUR SAHIB PB-08-001-095-001/137
(AGAMPUR)
2608001000NRG19300920180033694 30/09/2018 ASHA 2608001WL002032 ASHA 00032 UTIB0002235 1200 1200 Processed 05/10/2018 5644287512 ASHA DEVI W/O DHANA SINGH (000607153)
8 ANANDPUR SAHIB PB-08-001-095-001/137
(AGAMPUR)
2608001000NRG19300920180033602 30/09/2018 ASHA 2608001WL002025 ASHA 00032 UTIB0002235 1680 1680 Processed 05/10/2018 5644287511 ASHA DEVI W/O DHANA SINGH (000607153)
9 ANANDPUR SAHIB PB-08-001-095-001/138
(AGAMPUR)
2608001000NRG19300920180033603 30/09/2018 NIRMAL DEVI 2608001WL002025 NIRMAL DEVI 00032 UTIB0002235 1680 1680 Processed 05/10/2018 5644287515 MRS NIRMAL KAUR (000508548)
10 ANANDPUR SAHIB PB-08-001-095-001/138
(AGAMPUR)
2608001000NRG19300920180033695 30/09/2018 NIRMAL DEVI 2608001WL002032 NIRMAL DEVI 00032 UTIB0002235 1200 1200 Processed 05/10/2018 5644287516 MRS NIRMAL KAUR (000508548)
11 ANANDPUR SAHIB PB-08-001-095-001/141
(AGAMPUR)
2608001000NRG19300920180033696 30/09/2018 RANJEET KAUR 2608001WL002032 RANJEET KAUR 00032 UTIB0002235 1200 1200 Processed 05/10/2018 5644287520 MRS RANJIT KAUR (000508548)
12 ANANDPUR SAHIB PB-08-001-095-001/141
(AGAMPUR)
2608001000NRG19300920180033604 30/09/2018 RANJEET KAUR 2608001WL002025 RANJEET KAUR 00032 UTIB0002235 1680 1680 Processed 05/10/2018 5644287519 MRS RANJIT KAUR (000508548)
13 ANANDPUR SAHIB PB-08-001-095-001/142
(AGAMPUR)
2608001000NRG19300920180033605 30/09/2018 JAI DEVI 2608001WL002025 JAI DEVI 00032 UTIB0002235 1680 1680 Processed 05/10/2018 5644287478 JAI DEVI & DSSO ROPAR (000508568)
14 ANANDPUR SAHIB PB-08-001-095-001/142
(AGAMPUR)
2608001000NRG19300920180033697 30/09/2018 JAI DEVI 2608001WL002032 JAI DEVI 00032 UTIB0002235 1200 1200 Processed 05/10/2018 5644287479 JAI DEVI & DSSO ROPAR (000508568)
15 ANANDPUR SAHIB PB-08-001-095-001/143
(AGAMPUR)
2608001000NRG19300920180033698 30/09/2018 MOHINDER KAUR 2608001WL002032 MOHINDER KAUR 00032 UTIB0002235 1200 1200 Processed 05/10/2018 5644287472 MINDO W/O SWARAN SINGH (000607153)
16 ANANDPUR SAHIB PB-08-001-095-001/143
(AGAMPUR)
2608001000NRG19300920180033606 30/09/2018 MOHINDER KAUR 2608001WL002025 MOHINDER KAUR 00032 UTIB0002235 1440 1440 Processed 05/10/2018 5644287471 MINDO W/O SWARAN SINGH (000607153)
17 ANANDPUR SAHIB PB-08-001-095-001/144
(AGAMPUR)
2608001000NRG19300920180033607 30/09/2018 KULDEEP KAUR 2608001WL002025 KULDEEP KAUR 00032 UTIB0002235 1680 1680 Processed 05/10/2018 5644287473 KULDEEP KAUR W/O GURMEET SINGH (000607153)
18 ANANDPUR SAHIB PB-08-001-095-001/145
(AGAMPUR)
2608001000NRG19300920180033608 30/09/2018 BAKSH KAUR 2608001WL002025 BAKSH KAUR 00032 UTIB0002235 1680 1680 Processed 05/10/2018 5644287474 GURBAKSH KAUR W/O JASVIR SINGH (000607153)
19 ANANDPUR SAHIB PB-08-001-095-001/145
(AGAMPUR)
2608001000NRG19300920180033699 30/09/2018 BAKSH KAUR 2608001WL002032 BAKSH KAUR 00032 UTIB0002235 1200 1200 Processed 05/10/2018 5644287475 GURBAKSH KAUR W/O JASVIR SINGH (000607153)
20 ANANDPUR SAHIB PB-08-001-095-001/150
(AGAMPUR)
2608001000NRG19300920180033700 30/09/2018 SONIYA 2608001WL002032 SONIYA 00032 UTIB0002235 1200 1200 Processed 05/10/2018 5644287476 MR ROHIT KUMAR UGS SONIA (000508548)
21 ANANDPUR SAHIB PB-08-001-095-001/150
(AGAMPUR)
2608001000NRG19300920180033609 30/09/2018 SONIYA 2608001WL002025 SONIYA 00032 UTIB0002235 1680 1680 Processed 05/10/2018 5644287477 MR ROHIT KUMAR UGS SONIA (000508548)
22 ANANDPUR SAHIB PB-08-001-095-001/182
(AGAMPUR)
2608001000NRG19300920180033611 30/09/2018 ASHA DEVI 2608001WL002025 ASHA DEVI 00032 UTIB0002235 1680 1680 Processed 05/10/2018 5644287510 ASHA DEVI W/O MOHINDER SINGH (000607153)
23 ANANDPUR SAHIB PB-08-001-095-001/182
(AGAMPUR)
2608001000NRG19300920180033702 30/09/2018 ASHA DEVI 2608001WL002032 ASHA DEVI 00032 UTIB0002235 1200 1200 Processed 05/10/2018 5644287509 ASHA DEVI W/O MOHINDER SINGH (000607153)
24 ANANDPUR SAHIB PB-08-001-095-001/196
(AGAMPUR)
2608001000NRG19300920180033703 30/09/2018 RAJ KUMARI 2608001WL002032 RAJ KUMARI 00032 UTIB0002235 1200 1200 Processed 05/10/2018 5644287517 RAJ KUMARI WO SUKHDEV SINGH (000607153)
25 ANANDPUR SAHIB PB-08-001-095-001/196
(AGAMPUR)
2608001000NRG19300920180033613 30/09/2018 RAJ KUMARI 2608001WL002025 RAJ KUMARI 00032 UTIB0002235 1680 1680 Processed 05/10/2018 5644287518 RAJ KUMARI WO SUKHDEV SINGH (000607153)
26 ANANDPUR SAHIB PB-08-001-095-001/94
(AGAMPUR)
2608001000NRG19300920180033622 30/09/2018 SURINDER KAUR 2608001WL002025 SURINDER KAUR 00032 UTIB0002235 1680 1680 Processed 05/10/2018 5644287521 SURINDER KAUR W/O KARAM SINGH (000607153)
27 ANANDPUR SAHIB PB-08-001-095-001/94
(AGAMPUR)
2608001000NRG19300920180033712 30/09/2018 SURINDER KAUR 2608001WL002032 SURINDER KAUR 00032 UTIB0002235 1200 1200 Processed 05/10/2018 5644287522 SURINDER KAUR W/O KARAM SINGH (000607153)
SubTotal 38880 38880
28 ANANDPUR SAHIB PB-08-001-111-001/59
(MEHANDLI KHURD)
2608001000NRG19250920180033118 30/09/2018 MANJEET KAUR 2608001WL001977 MANJEET KAUR 00078 CNRB0002102 1200 1200 Processed 05/10/2018 5644287424 MANJIT KAUR (000508532)
SubTotal 1200 1200
29 ANANDPUR SAHIB PB-08-001-058-001/9
(BIKAPUR LOWER)
2608001000NRG19300920180033589 30/09/2018 SUMAN RANI 2608001WL002022 SUMAN RANI 00114 UTIB0SRCB01 1680 1680 Processed 05/10/2018 5644287425 SUMAN RANI W/O PARSHOTAM LAL (000607562)
SubTotal 1680 1680
30 ANANDPUR SAHIB PB-08-001-097-001/21
(GHANARU)
2608001000NRG19300920180033626 30/09/2018 BADHAL SINGH 2608001WL002026 BADHAL SINGH 00152 HDFC0001427 720 720 Processed 05/10/2018 5644287411 BADAL SINGH (000607152)
SubTotal 720 720
31 ANANDPUR SAHIB PB-08-001-122-001/10
(BADDAL UPPER)
2608001000NRG19250920180033119 30/09/2018 SAROJ KUMAR 2608001WL001977 SAROJ KUMAR 00152 HDFC0003298 1680 1680 Processed 05/10/2018 5644287409 SAROJ KUMARI WO AVTAR SINGH (000607087)
32 ANANDPUR SAHIB PB-08-001-122-001/12
(BADDAL UPPER)
2608001000NRG19250920180033120 30/09/2018 AMARJEET KAUR 2608001WL001977 AMARJEET KAUR 00152 HDFC0003298 1440 1440 Processed 05/10/2018 5644287505 AMARJIT KAUR W/O SURINDER SINGH (000607087)
33 ANANDPUR SAHIB PB-08-001-122-001/17
(BADDAL UPPER)
2608001000NRG19250920180033123 30/09/2018 PARVEEN KAUR 2608001WL001977 PARVEEN KAUR 00152 HDFC0003298 1680 1680 Processed 05/10/2018 5644287406 PARVEEN KAUR (000508532)
34 ANANDPUR SAHIB PB-08-001-122-001/24
(BADDAL UPPER)
2608001000NRG19250920180033125 30/09/2018 DARSHAN KAUR 2608001WL001977 DARSHAN KAUR 00152 HDFC0003298 1680 1680 Processed 05/10/2018 5644287410 DARSHAN KAUR (000607152)
35 ANANDPUR SAHIB PB-08-001-122-001/38
(BADDAL UPPER)
2608001000NRG19250920180033132 30/09/2018 SANTOSH KUMARI 2608001WL001977 SANTOSH KUMARI 00152 HDFC0003298 1440 1440 Processed 05/10/2018 5644287408 SANTOSH DEVI (000607152)
36 ANANDPUR SAHIB PB-08-001-122-001/44
(BADDAL UPPER)
2608001000NRG19250920180033135 30/09/2018 KULVEER KAUR 2608001WL001977 KULVEER KAUR 00152 HDFC0003298 1680 1680 Processed 05/10/2018 5644287407 KULVIR KAUR (000607152)
SubTotal 9600 9600
37 ANANDPUR SAHIB PB-08-001-097-001/23
(GHANARU)
2608001000NRG19300920180033627 30/09/2018 KASHMIRI LAL 2608001WL002026 KASHMIRI LAL 00314 ORBC0100879 720 720 Processed 05/10/2018 5644287453 KASHMIRI LAL SO JHAGDU RAM (000607153)
SubTotal 720 720
38 ANANDPUR SAHIB PB-08-001-113-001/110
(PAHARPUR)
2608001000NRG19300920180033755 30/09/2018 PAYARA LAL 2608001WL002037 PAYARA LAL 00349 PSIB0000213 1200 1200 Processed 05/10/2018 5644287468 PIARA LAL (000607087)
39 ANANDPUR SAHIB PB-08-001-113-001/111
(PAHARPUR)
2608001000NRG19300920180033590 30/09/2018 RAM LAL 2608001WL002023 RAM LAL 00349 PSIB0000213 1680 1680 Rejected 06/10/2018 5644287466 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
40 ANANDPUR SAHIB PB-08-001-113-001/111
(PAHARPUR)
2608001000NRG19300920180033593 30/09/2018 RAM LAL 2608001WL002023 RAM LAL 00349 PSIB0000213 1680 1680 Rejected 06/10/2018 5644287465 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
41 ANANDPUR SAHIB PB-08-001-113-001/70
(PAHARPUR)
2608001000NRG19300920180033799 30/09/2018 TARSEM LAL 2608001WL002037 TARSEM LAL 00349 PSIB0000213 1680 1680 Processed 05/10/2018 5644287464 TARA CHAND (000607153)
42 ANANDPUR SAHIB PB-08-001-113-001/72
(PAHARPUR)
2608001000NRG19300920180033800 30/09/2018 HUKAM CHAND 2608001WL002037 HUKAM CHAND 00349 PSIB0000213 1200 1200 Processed 05/10/2018 5644287469 HUKAM CHAND SO DHANI RAM (000607087)
43 ANANDPUR SAHIB PB-08-001-113-001/73
(PAHARPUR)
2608001000NRG19300920180033801 30/09/2018 JAGAT RAM 2608001WL002037 JAGAT RAM 00349 PSIB0000213 1680 1680 Rejected 06/10/2018 5644287467 Inactive Aadhaar
SubTotal 9120 9120
44 ANANDPUR SAHIB PB-08-001-029-001/12
(HAJIPUR)
2608001000NRG19300920180033652 30/09/2018 NATH SINGH 2608001WL002028 NATH SINGH 00349 PSIB0000264 240 240 Processed 05/10/2018 5644287462 NATH SINGH (000607087)
45 ANANDPUR SAHIB PB-08-001-029-001/26
(HAJIPUR)
2608001000NRG19300920180033655 30/09/2018 URMILA DEVI 2608001WL002028 URMILA DEVI 00349 PSIB0000264 240 240 Processed 05/10/2018 5644287463 URMILA DEVI (000607087)
46 ANANDPUR SAHIB PB-08-001-029-001/45
(HAJIPUR)
2608001000NRG19300920180033659 30/09/2018 KANTA DEVI 2608001WL002028 KANTA DEVI 00349 PSIB0000264 240 240 Processed 05/10/2018 5644287461 KANTA DEVI (000607087)
SubTotal 720 720
47 ANANDPUR SAHIB PB-08-001-057-001/16
(BIKAPUR UPPER)
2608001000NRG19300920180033584 30/09/2018 JAGTAR SINGH 2608001WL002022 JAGTAR SINGH 00349 PSIB0000664 1680 1680 Processed 05/10/2018 5644287457 MISS HARWINDER KAUR UGS JAGTAR SINGH (000508548)
48 ANANDPUR SAHIB PB-08-001-057-001/53
(BIKAPUR UPPER)
2608001000NRG19300920180033719 30/09/2018 SURINDER KAUR 2608001WL002034 SURINDER KAUR 00349 PSIB0000664 240 240 Processed 05/10/2018 5644287458 SURINDER KAUR WO RANVIR SINGH (000607087)
49 ANANDPUR SAHIB PB-08-001-058-001/38-A
(BIKAPUR LOWER)
2608001000NRG19300920180033586 30/09/2018 JATINDER SINGH 2608001WL002022 JATINDER SINGH 00349 PSIB0000664 1680 1680 Processed 05/10/2018 5644287459 JATINDER SINGH (000607087)
SubTotal 3600 3600
50 ANANDPUR SAHIB PB-08-001-040-001/42
(SWAMIPUR)
2608001000NRG19300920180033647 30/09/2018 BINDER KAUR 2608001WL002027 BINDER KAUR 00354 PUNB0077300 1200 1200 Processed 05/10/2018 5644287456 BHINDER KAUR (000508508)
51 ANANDPUR SAHIB PB-08-001-040-001/50
(SWAMIPUR)
2608001000NRG19300920180033649 30/09/2018 SUNITA DEVI 2608001WL002027 SUNITA DEVI 00354 PUNB0077300 960 960 Processed 05/10/2018 5644287454 sunita devi . (000508991)
SubTotal 2160 2160
52 ANANDPUR SAHIB PB-08-001-040-001/56
(SWAMIPUR)
2608001000NRG19300920180033650 30/09/2018 DARSHANA DEVI 2608001WL002027 DARSHANA DEVI 00354 PUNB0078600 1200 1200 Processed 05/10/2018 5644287455 DARSHANA DEVI (000508508)
SubTotal 1200 1200
53 ANANDPUR SAHIB PB-08-001-095-001/197
(AGAMPUR)
2608001000NRG19300920180033614 30/09/2018 PUSHPA DEVI 2608001WL002025 PUSHPA DEVI 00354 PUNB0097300 1680 1680 Rejected 06/10/2018 5644287482 Inactive Aadhaar
54 ANANDPUR SAHIB PB-08-001-095-001/197
(AGAMPUR)
2608001000NRG19300920180033704 30/09/2018 PUSHPA DEVI 2608001WL002032 PUSHPA DEVI 00354 PUNB0097300 1200 1200 Rejected 06/10/2018 5644287483 Inactive Aadhaar
55 ANANDPUR SAHIB PB-08-001-097-001/37
(GHANARU)
2608001000NRG19300920180033629 30/09/2018 BIKRAMJEET SINGH 2608001WL002026 BIKRAMJEET SINGH 00354 PUNB0097300 720 720 Processed 05/10/2018 5644287452 MR BIKRAMJIT SINGH (000508548)
56 ANANDPUR SAHIB PB-08-001-097-001/8
(GHANARU)
2608001000NRG19300920180033633 30/09/2018 SOMNATH 2608001WL002026 SOMNATH 00354 PUNB0097300 720 720 Rejected 06/10/2018 5644287451 Inactive Aadhaar
SubTotal 4320 4320
57 ANANDPUR SAHIB PB-08-001-024-001/9
(SUREWAL)
2608001000NRG19300920180033651 30/09/2018 KISHAN PAUL 2608001WL002028 KISHAN PAUL 00354 PUNB0623500 240 240 Rejected 06/10/2018 5644287531 Inactive Aadhaar
58 ANANDPUR SAHIB PB-08-001-029-001/13
(HAJIPUR)
2608001000NRG19300920180033653 30/09/2018 GURDEV KAUR 2608001WL002028 GURDEV KAUR 00354 PUNB0623500 240 240 Rejected 06/10/2018 5644287401 Inactive Aadhaar
59 ANANDPUR SAHIB PB-08-001-029-001/24
(HAJIPUR)
2608001000NRG19300920180033654 30/09/2018 DARSHAN KAUR 2608001WL002028 DARSHAN KAUR 00354 PUNB0623500 240 240 Processed 05/10/2018 5644287402 DARSHAN KAUR W/O SANTOKH SINGH (000607562)
60 ANANDPUR SAHIB PB-08-001-029-001/30
(HAJIPUR)
2608001000NRG19300920180033656 30/09/2018 GURNEK SINGH 2608001WL002028 GURNEK SINGH 00354 PUNB0623500 240 240 Rejected 06/10/2018 5644287403 Inactive Aadhaar
61 ANANDPUR SAHIB PB-08-001-029-001/35
(HAJIPUR)
2608001000NRG19300920180033657 30/09/2018 GURMEET KAUR 2608001WL002028 GURMEET KAUR 00354 PUNB0623500 240 240 Processed 05/10/2018 5644287400 GURMEET KAUR W/O SH BIKAR SINGH (000508568)
62 ANANDPUR SAHIB PB-08-001-029-001/44
(HAJIPUR)
2608001000NRG19300920180033658 30/09/2018 JOGINDER KAUR 2608001WL002028 JOGINDER KAUR 00354 PUNB0623500 240 240 Rejected 06/10/2018 5644287532 Inactive Aadhaar
63 ANANDPUR SAHIB PB-08-001-029-001/6
(HAJIPUR)
2608001000NRG19300920180033664 30/09/2018 GURNAM SINGH 2608001WL002028 GURNAM SINGH 00354 PUNB0623500 240 240 Rejected 06/10/2018 5644287404 Inactive Aadhaar
SubTotal 1680 1680
64 ANANDPUR SAHIB PB-08-001-095-001/195
(AGAMPUR)
2608001000NRG19300920180033612 30/09/2018 MANJEET KAUR 2608001WL002025 MANJEET KAUR 00415 SBIN0050080 960 960 Processed 05/10/2018 5644287405 MRS MANJIT KAUR WO AVTAR SINGH (000508548)
SubTotal 960 960
65 ANANDPUR SAHIB PB-08-001-113-001/112
(PAHARPUR)
2608001000NRG19300920180033756 30/09/2018 PREM CHAND 2608001WL002037 PREM CHAND 00415 SBIN0050543 1200 1200 Rejected 06/10/2018 5644287529 Aadhar mapping does not exist/Aadhaar number not mapped to IIN
66 ANANDPUR SAHIB PB-08-001-113-001/49
(PAHARPUR)
2608001000NRG19300920180033798 30/09/2018 RAM KALI 2608001WL002037 RAM KALI 00415 SBIN0050543 1200 1200 Processed 05/10/2018 5644287528 RAM KALI WO BIKRAM SINGH (000607087)
SubTotal 2400 2400
67 ANANDPUR SAHIB PB-08-001-057-001/55
(BIKAPUR UPPER)
2608001000NRG19300920180033720 30/09/2018 RANI DEVI 2608001WL002034 RANI DEVI 00415 SBIN0050555 240 240 Processed 05/10/2018 5644287527 RANI . (000508991)
68 ANANDPUR SAHIB PB-08-001-057-001/7
(BIKAPUR UPPER)
2608001000NRG19300920180033723 30/09/2018 HARDIAL SINGH 2608001WL002034 HARDIAL SINGH 00415 SBIN0050555 240 240 Processed 05/10/2018 5644287530 MR HARDIAL SINGH (000508548)
SubTotal 480 480
69 ANANDPUR SAHIB PB-08-001-040-001/105
(SWAMIPUR)
2608001000NRG19300920180033636 30/09/2018 VEENA DEVI 2608001WL002027 VEENA DEVI 00434 SYNB0008170 1200 1200 Processed 05/10/2018 5644287470 VEENA DEVI . (000508991)
70 ANANDPUR SAHIB PB-08-001-040-001/23
(SWAMIPUR)
2608001000NRG19300920180033643 30/09/2018 KHUSHI RAM 2608001WL002027 KHUSHI RAM 00434 SYNB0008170 960 960 Processed 05/10/2018 5644287526 KHUSHI RAM SO SHARDA RAM (000508568)
71 ANANDPUR SAHIB PB-08-001-040-001/27
(SWAMIPUR)
2608001000NRG19300920180033644 30/09/2018 GURMAIL 2608001WL002027 GURMAIL 00434 SYNB0008170 1200 1200 Processed 05/10/2018 5644287508 GURMAIL (000508508)
72 ANANDPUR SAHIB PB-08-001-040-001/29
(SWAMIPUR)
2608001000NRG19300920180033645 30/09/2018 BALVIR CHAND 2608001WL002027 BALVIR CHAND 00434 SYNB0008170 1200 1200 Processed 05/10/2018 5644287506 BALBIR CHAND SO BANTA RAM (000508568)
73 ANANDPUR SAHIB PB-08-001-040-001/29
(SWAMIPUR)
2608001000NRG19300920180033646 30/09/2018 BALVIR CHAND 2608001WL002027 BALVIR CHAND 00434 SYNB0008170 1200 1200 Processed 05/10/2018 5644287507 BALBIR CHAND SO BANTA RAM (000508568)
74 ANANDPUR SAHIB PB-08-001-040-001/43
(SWAMIPUR)
2608001000NRG19300920180033648 30/09/2018 NIRMALA DEVI 2608001WL002027 NIRMALA DEVI 00434 SYNB0008170 960 960 Processed 05/10/2018 5644287525 NIRMALA DEVI . (000508991)
SubTotal 6720 6720
75 ANANDPUR SAHIB PB-08-001-088-001/63
(MANAKPUR)
2608001000NRG19300920180033747 30/09/2018 PINKI DEVI 2608001WL002036 PINKI DEVI 00462 UCBA0000593 1680 1680 Processed 05/10/2018 5644287460 PINKI W/O RAJ KUMAR (000607066)
SubTotal 1680 1680
76 ANANDPUR SAHIB PB-08-001-084-001/1
(BRAHAMPUR UPPER)
2608001000NRG19300920180033804 30/09/2018 AMARJEET 2608001WL002038 AMARJEET 00462 UCBA0001101 240 240 Processed 05/10/2018 5644287484 AMARJEET S/O KISHNA (000607066)
77 ANANDPUR SAHIB PB-08-001-084-001/106
(BRAHAMPUR UPPER)
2608001000NRG19300920180033805 30/09/2018 DALEEP CHAND 2608001WL002038 DALEEP CHAND 00462 UCBA0001101 1200 1200 Processed 05/10/2018 5644287486 DALEL CHAND SO SARNA RAM (000607066)
78 ANANDPUR SAHIB PB-08-001-084-001/130
(BRAHAMPUR UPPER)
2608001000NRG19300920180033806 30/09/2018 SARWAN KUMAR 2608001WL002038 SARWAN KUMAR 00462 UCBA0001101 960 960 Processed 05/10/2018 5644287487 SARWAN KUMAR SO AMAR CHAND (000607087)
79 ANANDPUR SAHIB PB-08-001-084-001/14
(BRAHAMPUR UPPER)
2608001000NRG19300920180033807 30/09/2018 SOM NATH 2608001WL002038 SOM NATH 00462 UCBA0001101 240 240 Processed 05/10/2018 5644287488 SOM NATH (000607066)
80 ANANDPUR SAHIB PB-08-001-084-001/2
(BRAHAMPUR UPPER)
2608001000NRG19300920180033809 30/09/2018 LEKH RAJ 2608001WL002038 LEKH RAJ 00462 UCBA0001101 1200 1200 Processed 05/10/2018 5644287485 LEKH RAJ, BHUPINDER KUMAR AND NARINDER (000607105)
81 ANANDPUR SAHIB PB-08-001-084-001/35
(BRAHAMPUR UPPER)
2608001000NRG19300920180033810 30/09/2018 HARI RAM 2608001WL002038 HARI RAM 00462 UCBA0001101 960 960 Processed 05/10/2018 5644287489 HARI RAM S/O GARIB DASS V. BRAHMPUR[UPP (000607066)
82 ANANDPUR SAHIB PB-08-001-084-001/44
(BRAHAMPUR UPPER)
2608001000NRG19300920180033811 30/09/2018 DARSHAN SINGH 2608001WL002038 DARSHAN SINGH 00462 UCBA0001101 240 240 Processed 05/10/2018 5644287449 DARSHAN SINGH (000607066)
83 ANANDPUR SAHIB PB-08-001-084-001/49
(BRAHAMPUR UPPER)
2608001000NRG19300920180033812 30/09/2018 ASHOK KUMAR 2608001WL002038 ASHOK KUMAR 00462 UCBA0001101 720 720 Processed 05/10/2018 5644287450 ASHOK KUMAR (000607066)
SubTotal 5760 5760
84 ANANDPUR SAHIB PB-08-001-010-001/17
(TARAF MAJARI)
2608001000NRG19300920180033575 30/09/2018 RANI DEVI 2608001WL002021 RANI DEVI 00462 UCBA0001464 1680 1680 Processed 05/10/2018 5644287447 RANI DEVI (000607066)
85 ANANDPUR SAHIB PB-08-001-010-001/17
(TARAF MAJARI)
2608001000NRG19300920180033558 30/09/2018 RANI DEVI 2608001WL002019 RANI DEVI 00462 UCBA0001464 240 240 Processed 05/10/2018 5644287448 RANI DEVI (000607066)
86 ANANDPUR SAHIB PB-08-001-010-001/18
(TARAF MAJARI)
2608001000NRG19300920180033559 30/09/2018 SHENDO 2608001WL002019 SHENDO 00462 UCBA0001464 1680 1680 Processed 05/10/2018 5644287428 CHINDO DEVI (000607066)
87 ANANDPUR SAHIB PB-08-001-010-001/18
(TARAF MAJARI)
2608001000NRG19300920180033576 30/09/2018 SHENDO 2608001WL002021 SHENDO 00462 UCBA0001464 1440 1440 Processed 05/10/2018 5644287429 CHINDO DEVI (000607066)
88 ANANDPUR SAHIB PB-08-001-010-001/2
(TARAF MAJARI)
2608001000NRG19300920180033578 30/09/2018 RANO DEVI 2608001WL002021 RANO DEVI 00462 UCBA0001464 240 240 Processed 05/10/2018 5644287430 RANO DEVI W/O AVTAR SINGH (000607066)
89 ANANDPUR SAHIB PB-08-001-010-001/20
(TARAF MAJARI)
2608001000NRG19300920180033567 30/09/2018 MANJIT KAUR 2608001WL002020 MANJIT KAUR 00462 UCBA0001464 240 240 Processed 05/10/2018 5644287444 MRS MANJIT KAUR (000508548)
90 ANANDPUR SAHIB PB-08-001-010-001/23
(TARAF MAJARI)
2608001000NRG19300920180033568 30/09/2018 SAVITARI DEVI 2608001WL002020 SAVITARI DEVI 00462 UCBA0001464 1440 1440 Processed 05/10/2018 5644287446 SWITRI (000607066)
91 ANANDPUR SAHIB PB-08-001-010-001/23
(TARAF MAJARI)
2608001000NRG19300920180033553 30/09/2018 SAVITARI DEVI 2608001WL002018 SAVITARI DEVI 00462 UCBA0001464 1680 1680 Processed 05/10/2018 5644287445 SWITRI (000607066)
92 ANANDPUR SAHIB PB-08-001-010-001/24
(TARAF MAJARI)
2608001000NRG19300920180033562 30/09/2018 NEETU DEVI 2608001WL002019 NEETU DEVI 00462 UCBA0001464 1680 1680 Processed 05/10/2018 5644287435 NEETU DEVI (000607066)
93 ANANDPUR SAHIB PB-08-001-010-001/24
(TARAF MAJARI)
2608001000NRG19300920180033580 30/09/2018 NEETU DEVI 2608001WL002021 NEETU DEVI 00462 UCBA0001464 240 240 Processed 05/10/2018 5644287434 NEETU DEVI (000607066)
94 ANANDPUR SAHIB PB-08-001-010-001/25
(TARAF MAJARI)
2608001000NRG19300920180033569 30/09/2018 BAKASHO DEVI 2608001WL002020 BAKASHO DEVI 00462 UCBA0001464 240 240 Processed 05/10/2018 5644287440 BAKHSHO DEVI W/O LT MOHINDER SINGH (000607066)
95 ANANDPUR SAHIB PB-08-001-010-001/25
(TARAF MAJARI)
2608001000NRG19300920180033554 30/09/2018 BAKASHO DEVI 2608001WL002018 BAKASHO DEVI 00462 UCBA0001464 240 240 Processed 05/10/2018 5644287439 BAKHSHO DEVI W/O LT MOHINDER SINGH (000607066)
96 ANANDPUR SAHIB PB-08-001-010-001/26
(TARAF MAJARI)
2608001000NRG19300920180033563 30/09/2018 ASHA RANI 2608001WL002019 ASHA RANI 00462 UCBA0001464 1680 1680 Processed 05/10/2018 5644287443 ASHA RANI W/O RAM PAL (000607066)
97 ANANDPUR SAHIB PB-08-001-010-001/26
(TARAF MAJARI)
2608001000NRG19300920180033581 30/09/2018 ASHA RANI 2608001WL002021 ASHA RANI 00462 UCBA0001464 1680 1680 Processed 05/10/2018 5644287442 ASHA RANI W/O RAM PAL (000607066)
98 ANANDPUR SAHIB PB-08-001-010-001/52
(TARAF MAJARI)
2608001000NRG19300920180033582 30/09/2018 DHARAM KAUR 2608001WL002021 DHARAM KAUR 00462 UCBA0001464 1680 1680 Processed 05/10/2018 5644287490 DHARM KAUR (000508568)
99 ANANDPUR SAHIB PB-08-001-010-001/52
(TARAF MAJARI)
2608001000NRG19300920180033564 30/09/2018 DHARAM KAUR 2608001WL002019 DHARAM KAUR 00462 UCBA0001464 1440 1440 Processed 05/10/2018 5644287491 DHARM KAUR (000508568)
100 ANANDPUR SAHIB PB-08-001-010-001/53
(TARAF MAJARI)
2608001000NRG19300920180033570 30/09/2018 MANJEET KAUR 2608001WL002020 MANJEET KAUR 00462 UCBA0001464 1680 1680 Processed 05/10/2018 5644287432 MANJEET KAUR (000607066)
101 ANANDPUR SAHIB PB-08-001-010-001/53
(TARAF MAJARI)
2608001000NRG19300920180033555 30/09/2018 MANJEET KAUR 2608001WL002018 MANJEET KAUR 00462 UCBA0001464 240 240 Processed 05/10/2018 5644287431 MANJEET KAUR (000607066)
102 ANANDPUR SAHIB PB-08-001-010-001/6
(TARAF MAJARI)
2608001000NRG19300920180033573 30/09/2018 PUSHPA DEVI 2608001WL002020 PUSHPA DEVI 00462 UCBA0001464 240 240 Processed 05/10/2018 5644287441 PUSHPA DEVI (000607066)
103 ANANDPUR SAHIB PB-08-001-013-001/133
(BHANAM)
2608001000NRG19300920180033666 30/09/2018 BALVEER KAUR 2608001WL002029 BALVEER KAUR 00462 UCBA0001464 240 240 Processed 05/10/2018 5644287438 BALWEER KAUR (000607066)
104 ANANDPUR SAHIB PB-08-001-013-001/30
(BHANAM)
2608001000NRG19300920180033668 30/09/2018 MEHAR KAUR 2608001WL002029 MEHAR KAUR 00462 UCBA0001464 1920 1920 Processed 05/10/2018 5644287427 MEHAR KAUR W/O-KAMAL SINGH (000607066)
105 ANANDPUR SAHIB PB-08-001-013-001/40
(BHANAM)
2608001000NRG19300920180033669 30/09/2018 AMRIK SINGH 2608001WL002029 AMRIK SINGH 00462 UCBA0001464 1680 1680 Processed 05/10/2018 5644287492 AMRIK SINGH (000607066)
106 ANANDPUR SAHIB PB-08-001-013-001/40
(BHANAM)
2608001000NRG19300920180033670 30/09/2018 USHA DEVI 2608001WL002029 USHA DEVI 00462 UCBA0001464 1680 1680 Processed 05/10/2018 5644287426 USHA DEVI (000607066)
107 ANANDPUR SAHIB PB-08-001-013-001/68
(BHANAM)
2608001000NRG19300920180033671 30/09/2018 gurmail singh 2608001WL002029 gurmail singh 00462 UCBA0001464 960 960 Processed 05/10/2018 5644287433 GURMAIL SINGH (000607066)
108 ANANDPUR SAHIB PB-08-001-013-001/92
(BHANAM)
2608001000NRG19300920180033674 30/09/2018 BATNA RAM 2608001WL002029 BATNA RAM 00462 UCBA0001464 240 240 Processed 05/10/2018 5644287437 BATNA (000607066)
109 ANANDPUR SAHIB PB-08-001-013-001/92
(BHANAM)
2608001000NRG19300920180033675 30/09/2018 GURMEET KAUR 2608001WL002029 GURMEET KAUR 00462 UCBA0001464 240 240 Processed 05/10/2018 5644287436 GURMIT KAUR (000607066)
SubTotal 26640 26640
110 ANANDPUR SAHIB PB-08-001-057-001/52
(BIKAPUR UPPER)
2608001000NRG19300920180033718 30/09/2018 KULDEEP KAUR 2608001WL002034 KULDEEP KAUR 00462 UCBA0002929 240 240 Processed 05/10/2018 5644287494 RAM KISHAN & KULDEEP KAUR (000607066)
111 ANANDPUR SAHIB PB-08-001-057-001/52
(BIKAPUR UPPER)
2608001000NRG19300920180033717 30/09/2018 RAM KISHAN 2608001WL002034 RAM KISHAN 00462 UCBA0002929 240 240 Processed 05/10/2018 5644287493 RAM KISHAN (000607245)
112 ANANDPUR SAHIB PB-08-001-112-001/115
(SAMLAH)
2608001000NRG19300920180033727 30/09/2018 Shinderpal 2608001WL002035 Shinderpal 00462 UCBA0002929 1680 1680 Processed 05/10/2018 5644287420 SHINDER (000508568)
113 ANANDPUR SAHIB PB-08-001-112-001/174
(SAMLAH)
2608001000NRG19300920180033728 30/09/2018 SARWAN 2608001WL002035 SARWAN 00462 UCBA0002929 1680 1680 Processed 05/10/2018 5644287423 SARWAN KUMAR SO PURAN CHAND (000607066)
114 ANANDPUR SAHIB PB-08-001-112-001/254
(SAMLAH)
2608001000NRG19300920180033730 30/09/2018 MANGO DEVI 2608001WL002035 MANGO DEVI 00462 UCBA0002929 1680 1680 Processed 05/10/2018 5644287415 MANGO DEVI (000607087)
115 ANANDPUR SAHIB PB-08-001-112-001/308
(SAMLAH)
2608001000NRG19300920180033686 30/09/2018 RADHE SHAM 2608001WL002031 RADHE SHAM 00462 UCBA0002929 1680 1680 Processed 05/10/2018 5644287414 RADHEY SHYAM SO RAKHA RAM (000607066)
116 ANANDPUR SAHIB PB-08-001-112-001/35
(SAMLAH)
2608001000NRG19300920180033734 30/09/2018 AMAR NATH 2608001WL002035 AMAR NATH 00462 UCBA0002929 1680 1680 Processed 05/10/2018 5644287418 AMAR NATH SO BHAGAT RAM (000607087)
117 ANANDPUR SAHIB PB-08-001-112-001/37
(SAMLAH)
2608001000NRG19300920180033736 30/09/2018 RATAN LAL 2608001WL002035 RATAN LAL 00462 UCBA0002929 1680 1680 Processed 05/10/2018 5644287419 RATTAN LAL SO NIKKU RAM (000607066)
118 ANANDPUR SAHIB PB-08-001-112-001/55
(SAMLAH)
2608001000NRG19300920180033737 30/09/2018 KULVINDER KAUR 2608001WL002035 KULVINDER KAUR 00462 UCBA0002929 1680 1680 Processed 05/10/2018 5644287416 KULWINDER KAUR WO SHANKAR DASS (000607087)
119 ANANDPUR SAHIB PB-08-001-112-001/56
(SAMLAH)
2608001000NRG19300920180033738 30/09/2018 BISHAN DASS 2608001WL002035 BISHAN DASS 00462 UCBA0002929 1680 1680 Processed 05/10/2018 5644287503 RATNI DEVI W/O RADHE SHAM (000607562)
120 ANANDPUR SAHIB PB-08-001-112-001/67
(SAMLAH)
2608001000NRG19300920180033740 30/09/2018 SANT RAM 2608001WL002035 SANT RAM 00462 UCBA0002929 1680 1680 Processed 05/10/2018 5644287417 SANT RAM (000607087)
121 ANANDPUR SAHIB PB-08-001-112-001/8
(SAMLAH)
2608001000NRG19300920180033741 30/09/2018 SAUN DAI 2608001WL002035 SAUN DAI 00462 UCBA0002929 1680 1680 Processed 05/10/2018 5644287504 SAUN DEI WO DURGA (000607066)
122 ANANDPUR SAHIB PB-08-001-113-001/107
(PAHARPUR)
2608001000NRG19300920180033753 30/09/2018 RATTAN LAL 2608001WL002037 RATTAN LAL 00462 UCBA0002929 1200 1200 Rejected 06/10/2018 5644287413 Inactive Aadhaar
123 ANANDPUR SAHIB PB-08-001-113-001/112
(PAHARPUR)
2608001000NRG19300920180033757 30/09/2018 KAUSHALAYA DEVI 2608001WL002037 KAUSHALAYA DEVI 00462 UCBA0002929 720 720 Processed 05/10/2018 5644287421 KASHLAYA DEVI D.S.S.O. (000607087)
124 ANANDPUR SAHIB PB-08-001-113-001/150
(PAHARPUR)
2608001000NRG19300920180033758 30/09/2018 KRISHANA DEVI 2608001WL002037 KRISHANA DEVI 00462 UCBA0002929 1200 1200 Processed 05/10/2018 5644287412 KRISHNA DEVI CO RATNI DEVI (000607066)
125 ANANDPUR SAHIB PB-08-001-113-001/238
(PAHARPUR)
2608001000NRG19300920180033760 30/09/2018 MEENA DEVI 2608001WL002037 MEENA DEVI 00462 UCBA0002929 720 720 Processed 05/10/2018 5644287422 MEENA DEVIWO TARSEM LAL (000607087)
126 ANANDPUR SAHIB PB-08-001-113-001/240
(PAHARPUR)
2608001000NRG19300920180033762 30/09/2018 KRISHAN DEVI 2608001WL002037 KRISHAN DEVI 00462 UCBA0002929 1680 1680 Processed 05/10/2018 5644287500 KRISHNA DEVI WO RAM DIAL (000607066)
127 ANANDPUR SAHIB PB-08-001-113-001/241
(PAHARPUR)
2608001000NRG19300920180033763 30/09/2018 TARSEM LAL 2608001WL002037 TARSEM LAL 00462 UCBA0002929 1200 1200 Processed 05/10/2018 5644287496 TARSEM LAL SO SUKH RAM (000607087)
128 ANANDPUR SAHIB PB-08-001-113-001/242
(PAHARPUR)
2608001000NRG19300920180033764 30/09/2018 RAM CHAND 2608001WL002037 RAM CHAND 00462 UCBA0002929 1680 1680 Processed 05/10/2018 5644287498 RAM CHAND SO SHIV RAM (000607066)
129 ANANDPUR SAHIB PB-08-001-113-001/243
(PAHARPUR)
2608001000NRG19300920180033766 30/09/2018 NATH 2608001WL002037 NATH 00462 UCBA0002929 1680 1680 Processed 05/10/2018 5644287502 NATH SO SHIV RAM (000607087)
130 ANANDPUR SAHIB PB-08-001-113-001/246
(PAHARPUR)
2608001000NRG19300920180033768 30/09/2018 GURMUKH SINGH 2608001WL002037 GURMUKH SINGH 00462 UCBA0002929 1680 1680 Processed 05/10/2018 5644287501 GURMUKH SINGH SO SHIV RAM (000607087)
131 ANANDPUR SAHIB PB-08-001-113-001/248
(PAHARPUR)
2608001000NRG19300920180033770 30/09/2018 JEET RAM 2608001WL002037 JEET RAM 00462 UCBA0002929 1200 1200 Processed 05/10/2018 5644287497 JEET RAM (000607087)
132 ANANDPUR SAHIB PB-08-001-113-001/250
(PAHARPUR)
2608001000NRG19300920180033771 30/09/2018 KASHMERI LAL 2608001WL002037 KASHMERI LAL 00462 UCBA0002929 1680 1680 Processed 05/10/2018 5644287499 KASHMIRI LAL SO PRITAM CHAND (000607087)
133 ANANDPUR SAHIB PB-08-001-113-001/84
(PAHARPUR)
2608001000NRG19300920180033802 30/09/2018 RAM LOK 2608001WL002037 RAM LOK 00462 UCBA0002929 1200 1200 Processed 05/10/2018 5644287495 RAM LOK SO MASTI RAM (000607087)
SubTotal 33120 33120
Total 153360 153360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_300918APB_FTO_50866 AXIS BANK UTIB0002235 AGAMPUR 38880
2 ANANDPUR SAHIB PB2608001_300918APB_FTO_50866 Canara Bank CNRB0002102 KIRATPUR SAHIB 1200
3 ANANDPUR SAHIB PB2608001_300918APB_FTO_50866 District Central Cooperative Bank UTIB0SRCB01 DHER 1680
4 ANANDPUR SAHIB PB2608001_300918APB_FTO_50866 HDFC HDFC0001427 ANANDPUR SAHIB 720
5 ANANDPUR SAHIB PB2608001_300918APB_FTO_50866 HDFC HDFC0003298 Kiratpur Sahib 9600
6 ANANDPUR SAHIB PB2608001_300918APB_FTO_50866 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 720
7 ANANDPUR SAHIB PB2608001_300918APB_FTO_50866 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 9120
8 ANANDPUR SAHIB PB2608001_300918APB_FTO_50866 Punjab & Sind Bank PSIB0000264 NANGAL 720
9 ANANDPUR SAHIB PB2608001_300918APB_FTO_50866 Punjab & Sind Bank PSIB0000664 GANGUWAL 3600
10 ANANDPUR SAHIB PB2608001_300918APB_FTO_50866 Punjab National Bank PUNB0077300 MEHATPUR 2160
11 ANANDPUR SAHIB PB2608001_300918APB_FTO_50866 Punjab National Bank PUNB0078600 MEHATPUR 1200
12 ANANDPUR SAHIB PB2608001_300918APB_FTO_50866 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 4320
13 ANANDPUR SAHIB PB2608001_300918APB_FTO_50866 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 1680
14 ANANDPUR SAHIB PB2608001_300918APB_FTO_50866 State Bank of India SBIN0050080 ANANDPUR SAHIB 960
15 ANANDPUR SAHIB PB2608001_300918APB_FTO_50866 State Bank of India SBIN0050543 BEHAL 2400
16 ANANDPUR SAHIB PB2608001_300918APB_FTO_50866 State Bank of India SBIN0050555 DHER 480
17 ANANDPUR SAHIB PB2608001_300918APB_FTO_50866 Syndicate Bank SYNB0008170 NANGAL 6720
18 ANANDPUR SAHIB PB2608001_300918APB_FTO_50866 UCO Bank UCBA0000593 NANGAL 1680
19 ANANDPUR SAHIB PB2608001_300918APB_FTO_50866 UCO Bank UCBA0001101 AJAULI 5760
20 ANANDPUR SAHIB PB2608001_300918APB_FTO_50866 UCO Bank UCBA0001464 BHALLAN 26640
21 ANANDPUR SAHIB PB2608001_300918APB_FTO_50866 UCO Bank UCBA0002929 ANANDPUR SAHIB 33120

Download In Excel