Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jul-2019 11:54:39 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_300918FTO_50865
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-08-001-095-001/198
(AGAMPUR)
2608001000NRG19300920180033615 30/09/2018 BABLI DEVI 2608001WL002025 BABLI DEVI 00014 ALLA0212919 1680 1680 Processed 05/10/2018 5644175899
2 ANANDPUR SAHIB PB-08-001-095-001/198
(AGAMPUR)
2608001000NRG19300920180033705 30/09/2018 BABLI DEVI 2608001WL002032 BABLI DEVI 00014 ALLA0212919 1200 1200 Processed 05/10/2018 5644175898
3 ANANDPUR SAHIB PB-08-001-122-001/32
(BADDAL UPPER)
2608001000NRG19250920180033129 30/09/2018 SURJEET KAUR 2608001WL001977 SURJEET KAUR 00014 ALLA0212919 1680 1680 Processed 05/10/2018 5644175897
4 ANANDPUR SAHIB PB-08-001-122-001/46
(BADDAL UPPER)
2608001000NRG19250920180033136 30/09/2018 BALWINDER KAUR 2608001WL001977 BALWINDER KAUR 00014 ALLA0212919 1680 1680 Processed 05/10/2018 5644175900
SubTotal 6240 6240
5 ANANDPUR SAHIB PB-08-001-095-001/112
(AGAMPUR)
2608001000NRG19300920180033598 30/09/2018 JASVEER KAUR 2608001WL002025 JASVEER KAUR 00032 UTIB0002235 1680 1680 Processed 05/10/2018 5644175901
6 ANANDPUR SAHIB PB-08-001-095-001/112
(AGAMPUR)
2608001000NRG19300920180033690 30/09/2018 JASVEER KAUR 2608001WL002032 JASVEER KAUR 00032 UTIB0002235 960 960 Processed 05/10/2018 5644175902
7 ANANDPUR SAHIB PB-08-001-095-001/181
(AGAMPUR)
2608001000NRG19300920180033701 30/09/2018 KAMLESH 2608001WL002032 KAMLESH 00032 UTIB0002235 480 480 Processed 05/10/2018 5644175906
8 ANANDPUR SAHIB PB-08-001-095-001/181
(AGAMPUR)
2608001000NRG19300920180033610 30/09/2018 KAMLESH 2608001WL002025 KAMLESH 00032 UTIB0002235 1680 1680 Processed 05/10/2018 5644175905
9 ANANDPUR SAHIB PB-08-001-095-001/199
(AGAMPUR)
2608001000NRG19300920180033616 30/09/2018 SEEMA DEVI 2608001WL002025 SEEMA DEVI 00032 UTIB0002235 1680 1680 Processed 05/10/2018 5644175904
10 ANANDPUR SAHIB PB-08-001-095-001/199
(AGAMPUR)
2608001000NRG19300920180033706 30/09/2018 SEEMA DEVI 2608001WL002032 SEEMA DEVI 00032 UTIB0002235 240 240 Processed 05/10/2018 5644175903
11 ANANDPUR SAHIB PB-08-001-095-001/59
(AGAMPUR)
2608001000NRG19300920180033711 30/09/2018 SANTOSH KUMARI 2608001WL002032 SANTOSH KUMARI 00032 UTIB0002235 1200 1200 Processed 05/10/2018 5644175908
12 ANANDPUR SAHIB PB-08-001-095-001/59
(AGAMPUR)
2608001000NRG19300920180033621 30/09/2018 SANTOSH KUMARI 2608001WL002025 SANTOSH KUMARI 00032 UTIB0002235 1680 1680 Processed 05/10/2018 5644175907
SubTotal 9600 9600
13 ANANDPUR SAHIB PB-08-001-097-001/1
(GHANARU)
2608001000NRG19300920180033623 30/09/2018 SANDHAYA DEVI 2608001WL002026 SANDHAYA DEVI 00152 HDFC0001427 720 720 Processed 06/10/2018 5644175896
14 ANANDPUR SAHIB PB-08-001-097-001/18
(GHANARU)
2608001000NRG19300920180033625 30/09/2018 KAMLESH KUMARI 2608001WL002026 KAMLESH KUMARI 00152 HDFC0001427 720 720 Processed 06/10/2018 5644175894
15 ANANDPUR SAHIB PB-08-001-097-001/4
(GHANARU)
2608001000NRG19300920180033630 30/09/2018 KULWANT KAUR 2608001WL002026 KULWANT KAUR 00152 HDFC0001427 720 720 Processed 06/10/2018 5644175893
16 ANANDPUR SAHIB PB-08-001-097-001/42
(GHANARU)
2608001000NRG19300920180033631 30/09/2018 BIASA DEVI 2608001WL002026 BIASA DEVI 00152 HDFC0001427 720 720 Processed 06/10/2018 5644175895
17 ANANDPUR SAHIB PB-08-001-097-001/75
(GHANARU)
2608001000NRG19300920180033632 30/09/2018 SUSHAMA DEVI 2608001WL002026 SUSHAMA DEVI 00152 HDFC0001427 720 720 Processed 06/10/2018 5644175891
18 ANANDPUR SAHIB PB-08-001-111-001/58
(MEHANDLI KHURD)
2608001000NRG19250920180033117 30/09/2018 RAM KAUR 2608001WL001977 RAM KAUR 00152 HDFC0001427 1200 1200 Processed 06/10/2018 5644175892
SubTotal 4800 4800
19 ANANDPUR SAHIB PB-08-001-122-001/14
(BADDAL UPPER)
2608001000NRG19250920180033121 30/09/2018 RAJINDER SINGH 2608001WL001977 RAJINDER SINGH 00152 HDFC0003298 1680 1680 Processed 06/10/2018 5644175885
20 ANANDPUR SAHIB PB-08-001-122-001/15
(BADDAL UPPER)
2608001000NRG19250920180033122 30/09/2018 BHAJAN SINGH 2608001WL001977 BHAJAN SINGH 00152 HDFC0003298 1680 1680 Processed 06/10/2018 5644175882
21 ANANDPUR SAHIB PB-08-001-122-001/23
(BADDAL UPPER)
2608001000NRG19250920180033124 30/09/2018 AVTAR KAUR 2608001WL001977 AVTAR KAUR 00152 HDFC0003298 1680 1680 Processed 06/10/2018 5644175884
22 ANANDPUR SAHIB PB-08-001-122-001/29
(BADDAL UPPER)
2608001000NRG19250920180033126 30/09/2018 RASHPAL KAUR 2608001WL001977 RASHPAL KAUR 00152 HDFC0003298 1440 1440 Processed 06/10/2018 5644175887
23 ANANDPUR SAHIB PB-08-001-122-001/3
(BADDAL UPPER)
2608001000NRG19250920180033127 30/09/2018 JASVIR KAUR 2608001WL001977 JASVIR KAUR 00152 HDFC0003298 1680 1680 Processed 06/10/2018 5644175890
24 ANANDPUR SAHIB PB-08-001-122-001/36
(BADDAL UPPER)
2608001000NRG19250920180033130 30/09/2018 AVTAR KAUR 2608001WL001977 AVTAR KAUR 00152 HDFC0003298 1680 1680 Processed 06/10/2018 5644175883
25 ANANDPUR SAHIB PB-08-001-122-001/37
(BADDAL UPPER)
2608001000NRG19250920180033131 30/09/2018 KULWANT KAUR 2608001WL001977 KULWANT KAUR 00152 HDFC0003298 1680 1680 Processed 06/10/2018 5644175889
26 ANANDPUR SAHIB PB-08-001-122-001/39
(BADDAL UPPER)
2608001000NRG19250920180033133 30/09/2018 JEET KAUR 2608001WL001977 JEET KAUR 00152 HDFC0003298 1440 1440 Processed 06/10/2018 5644175888
27 ANANDPUR SAHIB PB-08-001-122-001/43
(BADDAL UPPER)
2608001000NRG19250920180033134 30/09/2018 SURINDER KAUR 2608001WL001977 SURINDER KAUR 00152 HDFC0003298 1440 1440 Processed 06/10/2018 5644175886
SubTotal 14400 14400
28 ANANDPUR SAHIB PB-08-001-097-001/32
(GHANARU)
2608001000NRG19300920180033628 30/09/2018 PARAMJEET SINGH 2608001WL002026 PARAMJEET SINGH 00314 ORBC0100879 720 720 Processed 05/10/2018 5644175881
SubTotal 720 720
29 ANANDPUR SAHIB PB-08-001-095-001/204
(AGAMPUR)
2608001000NRG19300920180033620 30/09/2018 SANTOSH KUMARI 2608001WL002025 SANTOSH KUMARI 00349 PSIB0000213 1680 1680 Processed 05/10/2018 5644176008
30 ANANDPUR SAHIB PB-08-001-095-001/204
(AGAMPUR)
2608001000NRG19300920180033710 30/09/2018 SANTOSH KUMARI 2608001WL002032 SANTOSH KUMARI 00349 PSIB0000213 1200 1200 Processed 05/10/2018 5644176009
31 ANANDPUR SAHIB PB-08-001-112-001/56
(SAMLAH)
2608001000NRG19300920180033739 30/09/2018 ARJUN KAUR 2608001WL002035 ARJUN KAUR 00349 PSIB0000213 1680 1680 Processed 05/10/2018 5644176012
32 ANANDPUR SAHIB PB-08-001-112-001/97
(SAMLAH)
2608001000NRG19300920180033742 30/09/2018 SOAN DEVI 2608001WL002035 SOAN DEVI 00349 PSIB0000213 1680 1680 Processed 05/10/2018 5644176025
33 ANANDPUR SAHIB PB-08-001-113-001/1
(PAHARPUR)
2608001000NRG19300920180033751 30/09/2018 KANTA DEVI 2608001WL002037 KANTA DEVI 00349 PSIB0000213 720 720 Processed 05/10/2018 5644176019
34 ANANDPUR SAHIB PB-08-001-113-001/1
(PAHARPUR)
2608001000NRG19300920180033750 30/09/2018 SURINDER SINGH 2608001WL002037 SURINDER SINGH 00349 PSIB0000213 720 720 Processed 05/10/2018 5644176020
35 ANANDPUR SAHIB PB-08-001-113-001/111
(PAHARPUR)
2608001000NRG19300920180033591 30/09/2018 GUR NAM KAUR 2608001WL002023 GUR NAM KAUR 00349 PSIB0000213 1680 1680 Processed 05/10/2018 5644176017
36 ANANDPUR SAHIB PB-08-001-113-001/111
(PAHARPUR)
2608001000NRG19300920180033594 30/09/2018 GUR NAM KAUR 2608001WL002023 GUR NAM KAUR 00349 PSIB0000213 1680 1680 Processed 05/10/2018 5644176018
37 ANANDPUR SAHIB PB-08-001-113-001/111
(PAHARPUR)
2608001000NRG19300920180033595 30/09/2018 JASWINDER SINGH 2608001WL002023 JASWINDER SINGH 00349 PSIB0000213 1680 1680 Processed 05/10/2018 5644176022
38 ANANDPUR SAHIB PB-08-001-113-001/111
(PAHARPUR)
2608001000NRG19300920180033592 30/09/2018 JASWINDER SINGH 2608001WL002023 JASWINDER SINGH 00349 PSIB0000213 1680 1680 Processed 05/10/2018 5644176023
39 ANANDPUR SAHIB PB-08-001-113-001/155
(PAHARPUR)
2608001000NRG19300920180033759 30/09/2018 SUKHO DEVI 2608001WL002037 SUKHO DEVI 00349 PSIB0000213 1680 1680 Processed 05/10/2018 5644176028
40 ANANDPUR SAHIB PB-08-001-113-001/238
(PAHARPUR)
2608001000NRG19300920180033761 30/09/2018 NARESH KUMAR 2608001WL002037 NARESH KUMAR 00349 PSIB0000213 720 720 Processed 05/10/2018 5644176024
41 ANANDPUR SAHIB PB-08-001-113-001/242
(PAHARPUR)
2608001000NRG19300920180033765 30/09/2018 RANJEET KAUR 2608001WL002037 RANJEET KAUR 00349 PSIB0000213 1680 1680 Processed 05/10/2018 5644176016
42 ANANDPUR SAHIB PB-08-001-113-001/246
(PAHARPUR)
2608001000NRG19300920180033769 30/09/2018 KALAWATI 2608001WL002037 KALAWATI 00349 PSIB0000213 720 720 Processed 05/10/2018 5644176013
43 ANANDPUR SAHIB PB-08-001-113-001/263
(PAHARPUR)
2608001000NRG19300920180033775 30/09/2018 PREETO 2608001WL002037 PREETO 00349 PSIB0000213 1680 1680 Processed 05/10/2018 5644176027
44 ANANDPUR SAHIB PB-08-001-113-001/265
(PAHARPUR)
2608001000NRG19300920180033779 30/09/2018 PARAMJIT 2608001WL002037 PARAMJIT 00349 PSIB0000213 1680 1680 Processed 05/10/2018 5644176014
45 ANANDPUR SAHIB PB-08-001-113-001/273
(PAHARPUR)
2608001000NRG19300920180033786 30/09/2018 CHARANO DEVI 2608001WL002037 CHARANO DEVI 00349 PSIB0000213 1200 1200 Processed 05/10/2018 5644176015
46 ANANDPUR SAHIB PB-08-001-113-001/276
(PAHARPUR)
2608001000NRG19300920180033789 30/09/2018 RATTANI DEVI 2608001WL002037 RATTANI DEVI 00349 PSIB0000213 1200 1200 Processed 05/10/2018 5644176021
47 ANANDPUR SAHIB PB-08-001-113-001/287
(PAHARPUR)
2608001000NRG19300920180033795 30/09/2018 SUKHA 2608001WL002037 SUKHA 00349 PSIB0000213 720 720 Processed 05/10/2018 5644176026
48 ANANDPUR SAHIB PB-08-001-117-001/89
(KOTLA)
2608001000NRG19300920180033714 30/09/2018 JASPAUL KUMAR 2608001WL002033 JASPAUL KUMAR 00349 PSIB0000213 1440 1440 Processed 05/10/2018 5644176010
49 ANANDPUR SAHIB PB-08-001-122-001/31
(BADDAL UPPER)
2608001000NRG19250920180033128 30/09/2018 HARVINDER KAUR 2608001WL001977 HARVINDER KAUR 00349 PSIB0000213 1680 1680 Processed 05/10/2018 5644176011
50 ANANDPUR SAHIB PB-08-001-122-001/79
(BADDAL UPPER)
2608001000NRG19250920180033139 30/09/2018 JASWINDER SINGH 2608001WL001977 JASWINDER SINGH 00349 PSIB0000213 1680 1680 Processed 05/10/2018 5644176007
SubTotal 30480 30480
51 ANANDPUR SAHIB PB-08-001-029-001/46
(HAJIPUR)
2608001000NRG19300920180033660 30/09/2018 MAYA DEVI 2608001WL002028 MAYA DEVI 00349 PSIB0000264 240 240 Processed 05/10/2018 5644176006
52 ANANDPUR SAHIB PB-08-001-029-001/56
(HAJIPUR)
2608001000NRG19300920180033662 30/09/2018 ANITA 2608001WL002028 ANITA 00349 PSIB0000264 240 240 Processed 05/10/2018 5644176005
SubTotal 480 480
53 ANANDPUR SAHIB PB-08-001-057-001/10
(BIKAPUR UPPER)
2608001000NRG19300920180033715 30/09/2018 MELO DEVI 2608001WL002034 MELO DEVI 00349 PSIB0000664 240 240 Processed 05/10/2018 5644176001
54 ANANDPUR SAHIB PB-08-001-057-001/11
(BIKAPUR UPPER)
2608001000NRG19300920180033716 30/09/2018 AMARJEET KAUR 2608001WL002034 AMARJEET KAUR 00349 PSIB0000664 240 240 Processed 05/10/2018 5644176003
55 ANANDPUR SAHIB PB-08-001-057-001/63
(BIKAPUR UPPER)
2608001000NRG19300920180033721 30/09/2018 SANTOSH DEVI 2608001WL002034 SANTOSH DEVI 00349 PSIB0000664 240 240 Processed 05/10/2018 5644176004
56 ANANDPUR SAHIB PB-08-001-057-001/65
(BIKAPUR UPPER)
2608001000NRG19300920180033722 30/09/2018 KARAMJEET KAUR 2608001WL002034 KARAMJEET KAUR 00349 PSIB0000664 240 240 Processed 05/10/2018 5644175999
57 ANANDPUR SAHIB PB-08-001-057-001/7
(BIKAPUR UPPER)
2608001000NRG19300920180033724 30/09/2018 BIMLA DEVI 2608001WL002034 BIMLA DEVI 00349 PSIB0000664 240 240 Processed 05/10/2018 5644176000
58 ANANDPUR SAHIB PB-08-001-057-001/8
(BIKAPUR UPPER)
2608001000NRG19300920180033726 30/09/2018 NIRMALA DEVI 2608001WL002034 NIRMALA DEVI 00349 PSIB0000664 240 240 Processed 05/10/2018 5644176002
SubTotal 1440 1440
59 ANANDPUR SAHIB PB-08-001-040-001/163
(SWAMIPUR)
2608001000NRG19300920180033639 30/09/2018 MAYA DEVI 2608001WL002027 MAYA DEVI 00354 PUNB0078600 1200 1200 Processed 05/10/2018 5644175998
60 ANANDPUR SAHIB PB-08-001-040-001/177
(SWAMIPUR)
2608001000NRG19300920180033642 30/09/2018 NEETU 2608001WL002027 NEETU 00354 PUNB0078600 1200 1200 Processed 05/10/2018 5644175997
SubTotal 2400 2400
61 ANANDPUR SAHIB PB-08-001-095-001/202
(AGAMPUR)
2608001000NRG19300920180033708 30/09/2018 SATYA DEVI 2608001WL002032 SATYA DEVI 00354 PUNB0097300 480 480 Processed 05/10/2018 5644175996
62 ANANDPUR SAHIB PB-08-001-095-001/202
(AGAMPUR)
2608001000NRG19300920180033618 30/09/2018 SATYA DEVI 2608001WL002025 SATYA DEVI 00354 PUNB0097300 1680 1680 Processed 05/10/2018 5644175995
63 ANANDPUR SAHIB PB-08-001-097-001/12
(GHANARU)
2608001000NRG19300920180033624 30/09/2018 RESHMO DEVI 2608001WL002026 RESHMO DEVI 00354 PUNB0097300 720 720 Processed 05/10/2018 5644175994
64 ANANDPUR SAHIB PB-08-001-113-001/264
(PAHARPUR)
2608001000NRG19300920180033778 30/09/2018 RAM PAL 2608001WL002037 RAM PAL 00354 PUNB0097300 1680 1680 Processed 05/10/2018 5644175993
65 ANANDPUR SAHIB PB-08-001-122-001/54
(BADDAL UPPER)
2608001000NRG19250920180033137 30/09/2018 RANBIR SINGH 2608001WL001977 RANBIR SINGH 00354 PUNB0097300 1680 1680 Processed 05/10/2018 5644175992
SubTotal 6240 6240
66 ANANDPUR SAHIB PB-08-001-029-001/54
(HAJIPUR)
2608001000NRG19300920180033661 30/09/2018 NIRMAL SINGH 2608001WL002028 NIRMAL SINGH 00354 PUNB0741200 240 240 Processed 05/10/2018 5644175991
SubTotal 240 240
67 ANANDPUR SAHIB PB-08-001-117-001/116
(KOTLA)
2608001000NRG19300920180033713 30/09/2018 JATINDER KUMAR 2608001WL002033 JATINDER KUMAR 00415 SBIN0011977 1440 1440 Processed 05/10/2018 5644175990
SubTotal 1440 1440
68 ANANDPUR SAHIB PB-08-001-095-001/203
(AGAMPUR)
2608001000NRG19300920180033709 30/09/2018 MONIKA 2608001WL002032 MONIKA 00415 SBIN0050080 1200 1200 Processed 05/10/2018 5644175988
69 ANANDPUR SAHIB PB-08-001-095-001/203
(AGAMPUR)
2608001000NRG19300920180033619 30/09/2018 MONIKA 2608001WL002025 MONIKA 00415 SBIN0050080 1680 1680 Processed 05/10/2018 5644175987
70 ANANDPUR SAHIB PB-08-001-134-001/33
(TARAPUR)
2608001000NRG19300920180033596 30/09/2018 JOGINDER SINGH 2608001WL002024 JOGINDER SINGH 00415 SBIN0050080 1680 1680 Processed 05/10/2018 5644175989
SubTotal 4560 4560
71 ANANDPUR SAHIB PB-08-001-113-001/267
(PAHARPUR)
2608001000NRG19300920180033783 30/09/2018 CHANAN RAM 2608001WL002037 CHANAN RAM 00415 SBIN0050543 1680 1680 Processed 05/10/2018 5644175986
72 ANANDPUR SAHIB PB-08-001-113-001/273
(PAHARPUR)
2608001000NRG19300920180033785 30/09/2018 GIAN CHAND 2608001WL002037 GIAN CHAND 00415 SBIN0050543 1200 1200 Rejected 06/10/2018 5644175984 No Such Account
73 ANANDPUR SAHIB PB-08-001-113-001/284
(PAHARPUR)
2608001000NRG19300920180033792 30/09/2018 BAGGO DEVI 2608001WL002037 BAGGO DEVI 00415 SBIN0050543 720 720 Processed 05/10/2018 5644175985
74 ANANDPUR SAHIB PB-08-001-113-001/290
(PAHARPUR)
2608001000NRG19300920180033797 30/09/2018 LAJYA DEVI 2608001WL002037 LAJYA DEVI 00415 SBIN0050543 720 720 Processed 05/10/2018 5644175983
SubTotal 4320 4320
75 ANANDPUR SAHIB PB-08-001-057-001/8
(BIKAPUR UPPER)
2608001000NRG19300920180033725 30/09/2018 SUKHDEV SINGH 2608001WL002034 SUKHDEV SINGH 00415 SBIN0050555 240 240 Processed 05/10/2018 5644175980
76 ANANDPUR SAHIB PB-08-001-095-001/200
(AGAMPUR)
2608001000NRG19300920180033707 30/09/2018 ROOPA RANI 2608001WL002032 ROOPA RANI 00415 SBIN0050555 1200 1200 Processed 05/10/2018 5644175981
77 ANANDPUR SAHIB PB-08-001-095-001/200
(AGAMPUR)
2608001000NRG19300920180033617 30/09/2018 ROOPA RANI 2608001WL002025 ROOPA RANI 00415 SBIN0050555 1680 1680 Processed 05/10/2018 5644175982
SubTotal 3120 3120
78 ANANDPUR SAHIB PB-08-001-038-001/56
(PINGWARI)
2608001000NRG19300920180033635 30/09/2018 JAGIRI LAL 2608001WL002027 JAGIRI LAL 00434 SYNB0008170 960 960 Processed 05/10/2018 5644175979
79 ANANDPUR SAHIB PB-08-001-040-001/121
(SWAMIPUR)
2608001000NRG19300920180033637 30/09/2018 VEENA DEVI 2608001WL002027 VEENA DEVI 00434 SYNB0008170 1200 1200 Processed 05/10/2018 5644175977
80 ANANDPUR SAHIB PB-08-001-040-001/154
(SWAMIPUR)
2608001000NRG19300920180033638 30/09/2018 ASHA DEVI 2608001WL002027 ASHA DEVI 00434 SYNB0008170 1200 1200 Processed 05/10/2018 5644175975
81 ANANDPUR SAHIB PB-08-001-040-001/171
(SWAMIPUR)
2608001000NRG19300920180033640 30/09/2018 ANU BALA 2608001WL002027 ANU BALA 00434 SYNB0008170 1200 1200 Processed 05/10/2018 5644175976
82 ANANDPUR SAHIB PB-08-001-040-001/174
(SWAMIPUR)
2608001000NRG19300920180033641 30/09/2018 BIMLA DEVI 2608001WL002027 BIMLA DEVI 00434 SYNB0008170 1200 1200 Processed 05/10/2018 5644175978
SubTotal 5760 5760
83 ANANDPUR SAHIB PB-08-001-086-001/20
(RAIPUR)
2608001000NRG19300920180033677 30/09/2018 NAJIR KHAN 2608001WL002030 NAJIR KHAN 00462 UCBA0000593 1440 1440 Processed 05/10/2018 5644175974
84 ANANDPUR SAHIB PB-08-001-086-001/80
(RAIPUR)
2608001000NRG19300920180033682 30/09/2018 SUNITA DEVI 2608001WL002030 SUNITA DEVI 00462 UCBA0000593 1200 1200 Processed 05/10/2018 5644175969
85 ANANDPUR SAHIB PB-08-001-086-001/82
(RAIPUR)
2608001000NRG19300920180033683 30/09/2018 AVTAR KAUR 2608001WL002030 AVTAR KAUR 00462 UCBA0000593 960 960 Processed 05/10/2018 5644175966
86 ANANDPUR SAHIB PB-08-001-086-001/83
(RAIPUR)
2608001000NRG19300920180033684 30/09/2018 USHA DEVI 2608001WL002030 USHA DEVI 00462 UCBA0000593 1200 1200 Processed 05/10/2018 5644175967
87 ANANDPUR SAHIB PB-08-001-088-001/51
(MANAKPUR)
2608001000NRG19300920180033743 30/09/2018 BIMLA DEVI 2608001WL002036 BIMLA DEVI 00462 UCBA0000593 960 960 Processed 05/10/2018 5644175970
88 ANANDPUR SAHIB PB-08-001-088-001/60
(MANAKPUR)
2608001000NRG19300920180033744 30/09/2018 ASHOK KUMAR 2608001WL002036 ASHOK KUMAR 00462 UCBA0000593 1680 1680 Processed 05/10/2018 5644175968
89 ANANDPUR SAHIB PB-08-001-088-001/61
(MANAKPUR)
2608001000NRG19300920180033745 30/09/2018 TEESHA DEVI 2608001WL002036 TEESHA DEVI 00462 UCBA0000593 1680 1680 Processed 05/10/2018 5644175910
90 ANANDPUR SAHIB PB-08-001-088-001/62
(MANAKPUR)
2608001000NRG19300920180033746 30/09/2018 NIRMLA DEVI 2608001WL002036 NIRMLA DEVI 00462 UCBA0000593 1680 1680 Processed 05/10/2018 5644175971
91 ANANDPUR SAHIB PB-08-001-088-001/67
(MANAKPUR)
2608001000NRG19300920180033748 30/09/2018 BHOLA DEVI 2608001WL002036 BHOLA DEVI 00462 UCBA0000593 1680 1680 Processed 05/10/2018 5644175973
92 ANANDPUR SAHIB PB-08-001-088-001/69
(MANAKPUR)
2608001000NRG19300920180033749 30/09/2018 JASVIR SINGH 2608001WL002036 JASVIR SINGH 00462 UCBA0000593 1680 1680 Processed 05/10/2018 5644175972
SubTotal 14160 14160
93 ANANDPUR SAHIB PB-08-001-083-001/51
(BRAHAMPUR)
2608001000NRG19300920180033803 30/09/2018 SWARNA RAM 2608001WL002038 SWARNA RAM 00462 UCBA0001101 1200 1200 Processed 05/10/2018 5644175964
94 ANANDPUR SAHIB PB-08-001-084-001/161
(BRAHAMPUR UPPER)
2608001000NRG19300920180033808 30/09/2018 CHARAN DASS 2608001WL002038 CHARAN DASS 00462 UCBA0001101 960 960 Processed 05/10/2018 5644175965
95 ANANDPUR SAHIB PB-08-001-086-001/14
(RAIPUR)
2608001000NRG19300920180033676 30/09/2018 BALJEET KAUR 2608001WL002030 BALJEET KAUR 00462 UCBA0001101 720 720 Processed 05/10/2018 5644175962
96 ANANDPUR SAHIB PB-08-001-086-001/21
(RAIPUR)
2608001000NRG19300920180033678 30/09/2018 RESHMO 2608001WL002030 RESHMO 00462 UCBA0001101 960 960 Processed 05/10/2018 5644175913
97 ANANDPUR SAHIB PB-08-001-086-001/28
(RAIPUR)
2608001000NRG19300920180033679 30/09/2018 BIASA DEVI 2608001WL002030 BIASA DEVI 00462 UCBA0001101 1440 1440 Processed 05/10/2018 5644175911
98 ANANDPUR SAHIB PB-08-001-086-001/72
(RAIPUR)
2608001000NRG19300920180033680 30/09/2018 RESHMO 2608001WL002030 RESHMO 00462 UCBA0001101 960 960 Processed 05/10/2018 5644175914
99 ANANDPUR SAHIB PB-08-001-086-001/73
(RAIPUR)
2608001000NRG19300920180033681 30/09/2018 NAHINDRI 2608001WL002030 NAHINDRI 00462 UCBA0001101 1200 1200 Processed 05/10/2018 5644175912
100 ANANDPUR SAHIB PB-08-001-086-001/85
(RAIPUR)
2608001000NRG19300920180033685 30/09/2018 SOM NATH 2608001WL002030 SOM NATH 00462 UCBA0001101 1440 1440 Processed 05/10/2018 5644175963
SubTotal 8880 8880
101 ANANDPUR SAHIB PB-08-001-001-001/6
(ALGRAN)
2608001000NRG19300920180033551 30/09/2018 BABLI 2608001WL002018 BABLI 00462 UCBA0001464 720 720 Processed 05/10/2018 5644175948
102 ANANDPUR SAHIB PB-08-001-010-001/15
(TARAF MAJARI)
2608001000NRG19300920180033552 30/09/2018 BALVIR KAUR 2608001WL002018 BALVIR KAUR 00462 UCBA0001464 1680 1680 Processed 05/10/2018 5644175954
103 ANANDPUR SAHIB PB-08-001-010-001/15
(TARAF MAJARI)
2608001000NRG19300920180033566 30/09/2018 BALVIR KAUR 2608001WL002020 BALVIR KAUR 00462 UCBA0001464 1680 1680 Processed 05/10/2018 5644175953
104 ANANDPUR SAHIB PB-08-001-010-001/19
(TARAF MAJARI)
2608001000NRG19300920180033577 30/09/2018 RANI 2608001WL002021 RANI 00462 UCBA0001464 1680 1680 Processed 05/10/2018 5644175960
105 ANANDPUR SAHIB PB-08-001-010-001/19
(TARAF MAJARI)
2608001000NRG19300920180033560 30/09/2018 RANI 2608001WL002019 RANI 00462 UCBA0001464 1680 1680 Processed 05/10/2018 5644175959
106 ANANDPUR SAHIB PB-08-001-010-001/21
(TARAF MAJARI)
2608001000NRG19300920180033561 30/09/2018 KULWINDER KAUR 2608001WL002019 KULWINDER KAUR 00462 UCBA0001464 1680 1680 Processed 05/10/2018 5644175958
107 ANANDPUR SAHIB PB-08-001-010-001/21
(TARAF MAJARI)
2608001000NRG19300920180033579 30/09/2018 KULWINDER KAUR 2608001WL002021 KULWINDER KAUR 00462 UCBA0001464 1680 1680 Processed 05/10/2018 5644175957
108 ANANDPUR SAHIB PB-08-001-010-001/58
(TARAF MAJARI)
2608001000NRG19300920180033583 30/09/2018 BALBIR KHA 2608001WL002021 BALBIR KHA 00462 UCBA0001464 1680 1680 Processed 05/10/2018 5644175917
109 ANANDPUR SAHIB PB-08-001-010-001/58
(TARAF MAJARI)
2608001000NRG19300920180033565 30/09/2018 BALBIR KHA 2608001WL002019 BALBIR KHA 00462 UCBA0001464 1440 1440 Processed 05/10/2018 5644175916
110 ANANDPUR SAHIB PB-08-001-010-001/58
(TARAF MAJARI)
2608001000NRG19300920180033556 30/09/2018 LAFATA 2608001WL002018 LAFATA 00462 UCBA0001464 1440 1440 Processed 05/10/2018 5644175955
111 ANANDPUR SAHIB PB-08-001-010-001/58
(TARAF MAJARI)
2608001000NRG19300920180033571 30/09/2018 LAFATA 2608001WL002020 LAFATA 00462 UCBA0001464 1680 1680 Processed 05/10/2018 5644175956
112 ANANDPUR SAHIB PB-08-001-010-001/59
(TARAF MAJARI)
2608001000NRG19300920180033572 30/09/2018 USHA DEVI 2608001WL002020 USHA DEVI 00462 UCBA0001464 240 240 Processed 05/10/2018 5644175949
113 ANANDPUR SAHIB PB-08-001-010-001/59
(TARAF MAJARI)
2608001000NRG19300920180033557 30/09/2018 USHA DEVI 2608001WL002018 USHA DEVI 00462 UCBA0001464 240 240 Processed 05/10/2018 5644175950
114 ANANDPUR SAHIB PB-08-001-010-001/60
(TARAF MAJARI)
2608001000NRG19300920180033574 30/09/2018 RAKSHA DEVI 2608001WL002020 RAKSHA DEVI 00462 UCBA0001464 240 240 Processed 05/10/2018 5644175915
115 ANANDPUR SAHIB PB-08-001-013-001/133
(BHANAM)
2608001000NRG19300920180033665 30/09/2018 SURINDER SINGH 2608001WL002029 SURINDER SINGH 00462 UCBA0001464 240 240 Processed 05/10/2018 5644175951
116 ANANDPUR SAHIB PB-08-001-013-001/30
(BHANAM)
2608001000NRG19300920180033667 30/09/2018 KAMAL SINGH 2608001WL002029 KAMAL SINGH 00462 UCBA0001464 1920 1920 Processed 05/10/2018 5644175961
117 ANANDPUR SAHIB PB-08-001-013-001/68
(BHANAM)
2608001000NRG19300920180033672 30/09/2018 JEEVAN JYOTI 2608001WL002029 JEEVAN JYOTI 00462 UCBA0001464 960 960 Processed 05/10/2018 5644175947
118 ANANDPUR SAHIB PB-08-001-013-001/83
(BHANAM)
2608001000NRG19300920180033673 30/09/2018 KESAR SINGH 2608001WL002029 KESAR SINGH 00462 UCBA0001464 1200 1200 Processed 05/10/2018 5644175952
119 ANANDPUR SAHIB PB-08-001-097-001/94
(GHANARU)
2608001000NRG19300920180033634 30/09/2018 MADHU BALA 2608001WL002026 MADHU BALA 00462 UCBA0001464 720 720 Processed 05/10/2018 5644175918
SubTotal 22800 22800
120 ANANDPUR SAHIB PB-08-001-057-001/16
(BIKAPUR UPPER)
2608001000NRG19300920180033585 30/09/2018 AJIT SINGH 2608001WL002022 AJIT SINGH 00462 UCBA0002929 1680 1680 Processed 05/10/2018 5644175944
121 ANANDPUR SAHIB PB-08-001-058-001/38-A
(BIKAPUR LOWER)
2608001000NRG19300920180033588 30/09/2018 GURJEET SINGH 2608001WL002022 GURJEET SINGH 00462 UCBA0002929 1680 1680 Processed 05/10/2018 5644175943
122 ANANDPUR SAHIB PB-08-001-058-001/38-A
(BIKAPUR LOWER)
2608001000NRG19300920180033587 30/09/2018 MANJEET KAUR 2608001WL002022 MANJEET KAUR 00462 UCBA0002929 1680 1680 Processed 05/10/2018 5644175922
123 ANANDPUR SAHIB PB-08-001-112-001/202
(SAMLAH)
2608001000NRG19300920180033729 30/09/2018 JAI PAL 2608001WL002035 JAI PAL 00462 UCBA0002929 1680 1680 Processed 05/10/2018 5644175909
124 ANANDPUR SAHIB PB-08-001-112-001/306
(SAMLAH)
2608001000NRG19300920180033731 30/09/2018 PREM CHAND 2608001WL002035 PREM CHAND 00462 UCBA0002929 1680 1680 Processed 05/10/2018 5644175934
125 ANANDPUR SAHIB PB-08-001-112-001/325
(SAMLAH)
2608001000NRG19300920180033732 30/09/2018 GIANO DEVI 2608001WL002035 GIANO DEVI 00462 UCBA0002929 1680 1680 Processed 05/10/2018 5644175932
126 ANANDPUR SAHIB PB-08-001-112-001/348
(SAMLAH)
2608001000NRG19300920180033733 30/09/2018 RAJ PAL 2608001WL002035 RAJ PAL 00462 UCBA0002929 1680 1680 Processed 05/10/2018 5644175931
127 ANANDPUR SAHIB PB-08-001-112-001/362
(SAMLAH)
2608001000NRG19300920180033735 30/09/2018 SEEMA DEVI 2608001WL002035 SEEMA DEVI 00462 UCBA0002929 1680 1680 Processed 05/10/2018 5644175928
128 ANANDPUR SAHIB PB-08-001-113-001/105
(PAHARPUR)
2608001000NRG19300920180033752 30/09/2018 SHAKNU RAM 2608001WL002037 SHAKNU RAM 00462 UCBA0002929 1680 1680 Processed 05/10/2018 5644175941
129 ANANDPUR SAHIB PB-08-001-113-001/109
(PAHARPUR)
2608001000NRG19300920180033754 30/09/2018 KAMLESH KUMARI 2608001WL002037 KAMLESH KUMARI 00462 UCBA0002929 720 720 Processed 05/10/2018 5644175924
130 ANANDPUR SAHIB PB-08-001-113-001/244
(PAHARPUR)
2608001000NRG19300920180033767 30/09/2018 PAYERO DEVI 2608001WL002037 PAYERO DEVI 00462 UCBA0002929 1680 1680 Processed 05/10/2018 5644175936
131 ANANDPUR SAHIB PB-08-001-113-001/259
(PAHARPUR)
2608001000NRG19300920180033772 30/09/2018 MADAN LAL 2608001WL002037 MADAN LAL 00462 UCBA0002929 1680 1680 Processed 05/10/2018 5644175942
132 ANANDPUR SAHIB PB-08-001-113-001/259
(PAHARPUR)
2608001000NRG19300920180033773 30/09/2018 RAMA DEVI 2608001WL002037 RAMA DEVI 00462 UCBA0002929 720 720 Processed 05/10/2018 5644175925
133 ANANDPUR SAHIB PB-08-001-113-001/266
(PAHARPUR)
2608001000NRG19300920180033782 30/09/2018 AJAY KUMAR 2608001WL002037 AJAY KUMAR 00462 UCBA0002929 720 720 Processed 05/10/2018 5644175920
134 ANANDPUR SAHIB PB-08-001-113-001/266
(PAHARPUR)
2608001000NRG19300920180033781 30/09/2018 DILVANTI 2608001WL002037 DILVANTI 00462 UCBA0002929 1680 1680 Processed 05/10/2018 5644175921
135 ANANDPUR SAHIB PB-08-001-113-001/266
(PAHARPUR)
2608001000NRG19300920180033780 30/09/2018 MEHAR CHAND 2608001WL002037 MEHAR CHAND 00462 UCBA0002929 1680 1680 Processed 05/10/2018 5644175935
136 ANANDPUR SAHIB PB-08-001-113-001/268
(PAHARPUR)
2608001000NRG19300920180033784 30/09/2018 BALJINDER KAUR 2608001WL002037 BALJINDER KAUR 00462 UCBA0002929 1200 1200 Processed 05/10/2018 5644175919
137 ANANDPUR SAHIB PB-08-001-113-001/274
(PAHARPUR)
2608001000NRG19300920180033787 30/09/2018 GURDASS 2608001WL002037 GURDASS 00462 UCBA0002929 1200 1200 Processed 05/10/2018 5644175939
138 ANANDPUR SAHIB PB-08-001-113-001/275
(PAHARPUR)
2608001000NRG19300920180033788 30/09/2018 CHANCHALA DEVI 2608001WL002037 CHANCHALA DEVI 00462 UCBA0002929 1200 1200 Processed 05/10/2018 5644175938
139 ANANDPUR SAHIB PB-08-001-113-001/281
(PAHARPUR)
2608001000NRG19300920180033790 30/09/2018 KAMALI DEVI 2608001WL002037 KAMALI DEVI 00462 UCBA0002929 720 720 Processed 05/10/2018 5644175930
140 ANANDPUR SAHIB PB-08-001-113-001/284
(PAHARPUR)
2608001000NRG19300920180033791 30/09/2018 SEETA RAM 2608001WL002037 SEETA RAM 00462 UCBA0002929 720 720 Processed 05/10/2018 5644175926
141 ANANDPUR SAHIB PB-08-001-113-001/285
(PAHARPUR)
2608001000NRG19300920180033793 30/09/2018 DHARAM PAL 2608001WL002037 DHARAM PAL 00462 UCBA0002929 720 720 Processed 05/10/2018 5644175940
142 ANANDPUR SAHIB PB-08-001-113-001/286
(PAHARPUR)
2608001000NRG19300920180033794 30/09/2018 PAL SINGH 2608001WL002037 PAL SINGH 00462 UCBA0002929 720 720 Processed 05/10/2018 5644175933
143 ANANDPUR SAHIB PB-08-001-113-001/288
(PAHARPUR)
2608001000NRG19300920180033796 30/09/2018 DESO DEVI 2608001WL002037 DESO DEVI 00462 UCBA0002929 720 720 Processed 05/10/2018 5644175937
144 ANANDPUR SAHIB PB-08-001-122-001/71
(BADDAL UPPER)
2608001000NRG19250920180033138 30/09/2018 RESHAMA 2608001WL001977 RESHAMA 00462 UCBA0002929 1680 1680 Processed 05/10/2018 5644175923
145 ANANDPUR SAHIB PB-08-001-134-001/33
(TARAPUR)
2608001000NRG19300920180033597 30/09/2018 BAKSHO DEVI 2608001WL002024 BAKSHO DEVI 00462 UCBA0002929 1680 1680 Processed 05/10/2018 5644175929
146 ANANDPUR SAHIB PB-08-001-149-001/27
(KAHIWAL BAAS)
2608001000NRG19300920180033687 30/09/2018 GOPAL 2608001WL002031 GOPAL 00462 UCBA0002929 1680 1680 Processed 05/10/2018 5644175927
147 ANANDPUR SAHIB PB-08-001-149-001/30
(KAHIWAL BAAS)
2608001000NRG19300920180033689 30/09/2018 GURDEI 2608001WL002031 GURDEI 00462 UCBA0002929 1680 1680 Rejected 06/10/2018 5644175946 No Such Account
148 ANANDPUR SAHIB PB-08-001-149-001/30
(KAHIWAL BAAS)
2608001000NRG19300920180033688 30/09/2018 SATPAL 2608001WL002031 SATPAL 00462 UCBA0002929 1680 1680 Rejected 06/10/2018 5644175945 No Such Account
SubTotal 39600 39600
Total 181680 181680

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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_300918FTO_50865 Allahabad Bank ALLA0212919 Anandpur Sahib 6240
2 ANANDPUR SAHIB PB2608001_300918FTO_50865 AXIS BANK UTIB0002235 AGAMPUR 9600
3 ANANDPUR SAHIB PB2608001_300918FTO_50865 HDFC HDFC0001427 ANANDPUR SAHIB 4800
4 ANANDPUR SAHIB PB2608001_300918FTO_50865 HDFC HDFC0003298 Kiratpur Sahib 14400
5 ANANDPUR SAHIB PB2608001_300918FTO_50865 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 720
6 ANANDPUR SAHIB PB2608001_300918FTO_50865 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 30480
7 ANANDPUR SAHIB PB2608001_300918FTO_50865 Punjab & Sind Bank PSIB0000264 NANGAL 480
8 ANANDPUR SAHIB PB2608001_300918FTO_50865 Punjab & Sind Bank PSIB0000664 GANGUWAL 1440
9 ANANDPUR SAHIB PB2608001_300918FTO_50865 Punjab National Bank PUNB0078600 MEHATPUR 2400
10 ANANDPUR SAHIB PB2608001_300918FTO_50865 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 6240
11 ANANDPUR SAHIB PB2608001_300918FTO_50865 Punjab National Bank PUNB0741200 SANOLI DIST UNA 240
12 ANANDPUR SAHIB PB2608001_300918FTO_50865 State Bank of India SBIN0011977 ANANDPUR SAHIB 1440
13 ANANDPUR SAHIB PB2608001_300918FTO_50865 State Bank of India SBIN0050080 ANANDPUR SAHIB 4560
14 ANANDPUR SAHIB PB2608001_300918FTO_50865 State Bank of India SBIN0050543 BEHAL 4320
15 ANANDPUR SAHIB PB2608001_300918FTO_50865 State Bank of India SBIN0050555 DHER 3120
16 ANANDPUR SAHIB PB2608001_300918FTO_50865 Syndicate Bank SYNB0008170 NANGAL 5760
17 ANANDPUR SAHIB PB2608001_300918FTO_50865 UCO Bank UCBA0000593 NANGAL 14160
18 ANANDPUR SAHIB PB2608001_300918FTO_50865 UCO Bank UCBA0001101 AJAULI 8880
19 ANANDPUR SAHIB PB2608001_300918FTO_50865 UCO Bank UCBA0001464 BHALLAN 22800
20 ANANDPUR SAHIB PB2608001_300918FTO_50865 UCO Bank UCBA0002929 ANANDPUR SAHIB 39600

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