Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Nov-2019 09:06:03 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_311018FTO_59822
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)
2608001000NRG19301020180038817 31/10/2018 BABLI DEVI 2608001WL002418 BABLI DEVI 00014 ALLA0212919 1680 1680 Processed 04/12/2018 6610631015
2 ANANDPUR SAHIB PB-08-001-095-001/198
(AGAMPUR)
2608001000NRG19301020180038818 31/10/2018 BABLI DEVI 2608001WL002418 BABLI DEVI 00014 ALLA0212919 1440 1440 Processed 04/12/2018 6610631016
3 ANANDPUR SAHIB PB-08-001-118-001/9
(RAIPUR SAHNI)
2608001000NRG19301020180038978 31/10/2018 PREM KAUR 2608001WL002429 PREM KAUR 00014 ALLA0212919 1680 1680 Processed 04/12/2018 6610631019
4 ANANDPUR SAHIB PB-08-001-142-001/16
(SADHEWAL)
2608001000NRG19301020180038849 31/10/2018 KARNAIL KAUR 2608001WL002420 KARNAIL KAUR 00014 ALLA0212919 1440 1440 Processed 04/12/2018 6610631018
5 ANANDPUR SAHIB PB-08-001-142-001/16
(SADHEWAL)
2608001000NRG19301020180038606 31/10/2018 KARNAIL KAUR 2608001WL002397 KARNAIL KAUR 00014 ALLA0212919 480 480 Processed 04/12/2018 6610631017
6 ANANDPUR SAHIB PB-08-001-142-001/20
(SADHEWAL)
2608001000NRG19301020180038610 31/10/2018 PARAMJEET KAUR 2608001WL002397 PARAMJEET KAUR 00014 ALLA0212919 720 720 Processed 04/12/2018 6610631013
7 ANANDPUR SAHIB PB-08-001-142-001/20
(SADHEWAL)
2608001000NRG19301020180038851 31/10/2018 PARAMJEET KAUR 2608001WL002420 PARAMJEET KAUR 00014 ALLA0212919 1200 1200 Processed 04/12/2018 6610631014
SubTotal 8640 8640
8 ANANDPUR SAHIB PB-08-001-095-001/112
(AGAMPUR)
2608001000NRG19301020180038782 31/10/2018 JASVEER KAUR 2608001WL002418 JASVEER KAUR 00032 UTIB0002235 1440 1440 Processed 04/12/2018 6610630933
9 ANANDPUR SAHIB PB-08-001-095-001/112
(AGAMPUR)
2608001000NRG19301020180038783 31/10/2018 JASVEER KAUR 2608001WL002418 JASVEER KAUR 00032 UTIB0002235 240 240 Processed 04/12/2018 6610630934
10 ANANDPUR SAHIB PB-08-001-095-001/147
(AGAMPUR)
2608001000NRG19301020180038804 31/10/2018 KAMLESH 2608001WL002418 KAMLESH 00032 UTIB0002235 1680 1680 Processed 04/12/2018 6610630931
11 ANANDPUR SAHIB PB-08-001-095-001/181
(AGAMPUR)
2608001000NRG19301020180038808 31/10/2018 KAMLESH 2608001WL002418 KAMLESH 00032 UTIB0002235 240 240 Processed 04/12/2018 6610630929
12 ANANDPUR SAHIB PB-08-001-095-001/199
(AGAMPUR)
2608001000NRG19301020180038819 31/10/2018 SEEMA DEVI 2608001WL002418 SEEMA DEVI 00032 UTIB0002235 240 240 Processed 04/12/2018 6610630932
13 ANANDPUR SAHIB PB-08-001-095-001/207
(AGAMPUR)
2608001000NRG19301020180038828 31/10/2018 SUNITA DEVI 2608001WL002418 SUNITA DEVI 00032 UTIB0002235 1680 1680 Processed 04/12/2018 6610630930
14 ANANDPUR SAHIB PB-08-001-095-001/59
(AGAMPUR)
2608001000NRG19301020180038831 31/10/2018 SANTOSH KUMARI 2608001WL002418 SANTOSH KUMARI 00032 UTIB0002235 1680 1680 Processed 04/12/2018 6610630928
15 ANANDPUR SAHIB PB-08-001-095-001/59
(AGAMPUR)
2608001000NRG19301020180038832 31/10/2018 SANTOSH KUMARI 2608001WL002418 SANTOSH KUMARI 00032 UTIB0002235 1680 1680 Processed 04/12/2018 6610630927
SubTotal 8880 8880
16 ANANDPUR SAHIB PB-08-001-057-001/49
(BIKAPUR UPPER)
2608001000NRG19301020180038689 31/10/2018 AMARJEET KAUR 2608001WL002399 AMARJEET KAUR 00078 CNRB0002102 1200 1200 Processed 04/12/2018 6610631022
17 ANANDPUR SAHIB PB-08-001-118-001/10
(RAIPUR SAHNI)
2608001000NRG19301020180038953 31/10/2018 PARAMJEET KAUR 2608001WL002429 PARAMJEET KAUR 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6610631024
18 ANANDPUR SAHIB PB-08-001-118-001/26
(RAIPUR SAHNI)
2608001000NRG19301020180038958 31/10/2018 BALDEV SINGH 2608001WL002429 BALDEV SINGH 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6610631021
19 ANANDPUR SAHIB PB-08-001-118-001/64
(RAIPUR SAHNI)
2608001000NRG19301020180038967 31/10/2018 UTTAM CHAND 2608001WL002429 UTTAM CHAND 00078 CNRB0002102 1440 1440 Processed 04/12/2018 6610631020
20 ANANDPUR SAHIB PB-08-001-118-001/65
(RAIPUR SAHNI)
2608001000NRG19301020180038968 31/10/2018 SHINDOO DEVI 2608001WL002429 SHINDOO DEVI 00078 CNRB0002102 1680 1680 Processed 04/12/2018 6610631023
SubTotal 7680 7680
21 ANANDPUR SAHIB PB-08-001-118-001/59
(RAIPUR SAHNI)
2608001000NRG19301020180038963 31/10/2018 KARNAIL SINGH 2608001WL002429 KARNAIL SINGH 00314 ORBC0100879 1200 1200 Processed 04/12/2018 6610631025
22 ANANDPUR SAHIB PB-08-001-127-001/30
(THAPPAL)
2608001000NRG19311020180038985 31/10/2018 MANJEET KAUR 2608001WL002430 MANJEET KAUR 00314 ORBC0100879 1440 1440 Processed 04/12/2018 6610631027
23 ANANDPUR SAHIB PB-08-001-127-001/96
(THAPPAL)
2608001000NRG19311020180038995 31/10/2018 SEEMA DEVI 2608001WL002430 SEEMA DEVI 00314 ORBC0100879 1440 1440 Processed 04/12/2018 6610631026
24 ANANDPUR SAHIB PB-08-001-142-001/78
(SADHEWAL)
2608001000NRG19301020180038868 31/10/2018 SUKHVINDER KAUR 2608001WL002420 SUKHVINDER KAUR 00314 ORBC0100879 1200 1200 Processed 04/12/2018 6610631029
25 ANANDPUR SAHIB PB-08-001-142-001/78
(SADHEWAL)
2608001000NRG19301020180038629 31/10/2018 SUKHVINDER KAUR 2608001WL002397 SUKHVINDER KAUR 00314 ORBC0100879 240 240 Processed 04/12/2018 6610631028
SubTotal 5520 5520
26 ANANDPUR SAHIB PB-08-001-142-001/66
(SADHEWAL)
2608001000NRG19301020180038623 31/10/2018 KULDEEP KAUR 2608001WL002397 KULDEEP KAUR 00349 PSIB0000196 480 480 Processed 04/12/2018 6610631030
SubTotal 480 480
27 ANANDPUR SAHIB PB-08-001-095-001/204
(AGAMPUR)
2608001000NRG19301020180038827 31/10/2018 SANTOSH KUMARI 2608001WL002418 SANTOSH KUMARI 00349 PSIB0000213 480 480 Processed 04/12/2018 6610631031
28 ANANDPUR SAHIB PB-08-001-118-001/69
(RAIPUR SAHNI)
2608001000NRG19301020180038971 31/10/2018 KAMALJEET KAUR 2608001WL002429 KAMALJEET KAUR 00349 PSIB0000213 960 960 Processed 04/12/2018 6610631033
29 ANANDPUR SAHIB PB-08-001-118-001/72
(RAIPUR SAHNI)
2608001000NRG19301020180038974 31/10/2018 BALMI 2608001WL002429 BALMI 00349 PSIB0000213 480 480 Processed 04/12/2018 6610631032
SubTotal 1920 1920
30 ANANDPUR SAHIB PB-08-001-021-001/105
(CHUTTEWAL)
2608001000NRG19301020180038695 31/10/2018 JAMALDEEN 2608001WL002400 JAMALDEEN 00349 PSIB0000264 960 960 Processed 04/12/2018 6610631036
31 ANANDPUR SAHIB PB-08-001-023-001/117
(MEHLWAN)
2608001000NRG19301020180038717 31/10/2018 BALWINDER KAUR 2608001WL002403 BALWINDER KAUR 00349 PSIB0000264 1440 1440 Processed 04/12/2018 6610631034
32 ANANDPUR SAHIB PB-08-001-023-001/118
(MEHLWAN)
2608001000NRG19301020180038718 31/10/2018 PARAMJEET KAUR 2608001WL002403 PARAMJEET KAUR 00349 PSIB0000264 1440 1440 Processed 04/12/2018 6610631035
SubTotal 3840 3840
33 ANANDPUR SAHIB PB-08-001-057-001/11
(BIKAPUR UPPER)
2608001000NRG19301020180038687 31/10/2018 AMARJEET KAUR 2608001WL002399 AMARJEET KAUR 00349 PSIB0000664 1200 1200 Processed 04/12/2018 6610631041
34 ANANDPUR SAHIB PB-08-001-057-001/52
(BIKAPUR UPPER)
2608001000NRG19301020180038690 31/10/2018 RAM KISHAN 2608001WL002399 RAM KISHAN 00349 PSIB0000664 1680 1680 Processed 04/12/2018 6610631054
35 ANANDPUR SAHIB PB-08-001-141-001/116
(SAJMOUR)
2608001000NRG19301020180038645 31/10/2018 SAROJ DEVI 2608001WL002398 SAROJ DEVI 00349 PSIB0000664 720 720 Processed 04/12/2018 6610631063
36 ANANDPUR SAHIB PB-08-001-141-001/125
(SAJMOUR)
2608001000NRG19301020180038651 31/10/2018 POOJA DEVI 2608001WL002398 POOJA DEVI 00349 PSIB0000664 720 720 Processed 04/12/2018 6610631060
37 ANANDPUR SAHIB PB-08-001-141-001/125
(SAJMOUR)
2608001000NRG19301020180038652 31/10/2018 POOJA DEVI 2608001WL002398 POOJA DEVI 00349 PSIB0000664 720 720 Processed 04/12/2018 6610631059
38 ANANDPUR SAHIB PB-08-001-141-001/138
(SAJMOUR)
2608001000NRG19301020180038657 31/10/2018 VARIAMO DEVI 2608001WL002398 VARIAMO DEVI 00349 PSIB0000664 960 960 Processed 04/12/2018 6610631061
39 ANANDPUR SAHIB PB-08-001-141-001/138
(SAJMOUR)
2608001000NRG19301020180038658 31/10/2018 VARIAMO DEVI 2608001WL002398 VARIAMO DEVI 00349 PSIB0000664 960 960 Processed 04/12/2018 6610631062
40 ANANDPUR SAHIB PB-08-001-141-001/41
(SAJMOUR)
2608001000NRG19301020180038661 31/10/2018 DEBO 2608001WL002398 DEBO 00349 PSIB0000664 720 720 Processed 04/12/2018 6610631048
41 ANANDPUR SAHIB PB-08-001-141-001/41
(SAJMOUR)
2608001000NRG19301020180038662 31/10/2018 DEBO 2608001WL002398 DEBO 00349 PSIB0000664 720 720 Processed 04/12/2018 6610631049
42 ANANDPUR SAHIB PB-08-001-141-001/5
(SAJMOUR)
2608001000NRG19301020180038667 31/10/2018 USHA 2608001WL002398 USHA 00349 PSIB0000664 720 720 Processed 04/12/2018 6610631052
43 ANANDPUR SAHIB PB-08-001-141-001/5
(SAJMOUR)
2608001000NRG19301020180038668 31/10/2018 USHA 2608001WL002398 USHA 00349 PSIB0000664 480 480 Processed 04/12/2018 6610631053
44 ANANDPUR SAHIB PB-08-001-141-001/61
(SAJMOUR)
2608001000NRG19301020180038670 31/10/2018 SARWANI DEVI 2608001WL002398 SARWANI DEVI 00349 PSIB0000664 720 720 Processed 04/12/2018 6610631055
45 ANANDPUR SAHIB PB-08-001-141-001/61
(SAJMOUR)
2608001000NRG19301020180038671 31/10/2018 SARWANI DEVI 2608001WL002398 SARWANI DEVI 00349 PSIB0000664 720 720 Processed 04/12/2018 6610631056
46 ANANDPUR SAHIB PB-08-001-141-001/62
(SAJMOUR)
2608001000NRG19301020180038672 31/10/2018 DEEPA DEVI 2608001WL002398 DEEPA DEVI 00349 PSIB0000664 720 720 Processed 04/12/2018 6610631046
47 ANANDPUR SAHIB PB-08-001-141-001/62
(SAJMOUR)
2608001000NRG19301020180038673 31/10/2018 DEEPA DEVI 2608001WL002398 DEEPA DEVI 00349 PSIB0000664 720 720 Processed 04/12/2018 6610631047
48 ANANDPUR SAHIB PB-08-001-141-001/68
(SAJMOUR)
2608001000NRG19301020180038674 31/10/2018 SANTOSH DEVI 2608001WL002398 SANTOSH DEVI 00349 PSIB0000664 720 720 Processed 04/12/2018 6610631066
49 ANANDPUR SAHIB PB-08-001-141-001/68
(SAJMOUR)
2608001000NRG19301020180038675 31/10/2018 SANTOSH DEVI 2608001WL002398 SANTOSH DEVI 00349 PSIB0000664 720 720 Processed 04/12/2018 6610631065
50 ANANDPUR SAHIB PB-08-001-141-001/81
(SAJMOUR)
2608001000NRG19301020180038682 31/10/2018 NIRMAL KAUR 2608001WL002398 NIRMAL KAUR 00349 PSIB0000664 720 720 Processed 04/12/2018 6610631042
51 ANANDPUR SAHIB PB-08-001-141-001/81
(SAJMOUR)
2608001000NRG19301020180038683 31/10/2018 NIRMAL KAUR 2608001WL002398 NIRMAL KAUR 00349 PSIB0000664 720 720 Processed 04/12/2018 6610631043
52 ANANDPUR SAHIB PB-08-001-142-001/13
(SADHEWAL)
2608001000NRG19301020180038604 31/10/2018 RAM SINGH 2608001WL002397 RAM SINGH 00349 PSIB0000664 720 720 Processed 04/12/2018 6610631058
53 ANANDPUR SAHIB PB-08-001-142-001/13
(SADHEWAL)
2608001000NRG19301020180038846 31/10/2018 RAM SINGH 2608001WL002420 RAM SINGH 00349 PSIB0000664 1440 1440 Processed 04/12/2018 6610631057
54 ANANDPUR SAHIB PB-08-001-142-001/26
(SADHEWAL)
2608001000NRG19301020180038855 31/10/2018 KARTARI 2608001WL002420 KARTARI 00349 PSIB0000664 1200 1200 Processed 04/12/2018 6610631038
55 ANANDPUR SAHIB PB-08-001-142-001/26
(SADHEWAL)
2608001000NRG19301020180038614 31/10/2018 KARTARI 2608001WL002397 KARTARI 00349 PSIB0000664 480 480 Processed 04/12/2018 6610631037
56 ANANDPUR SAHIB PB-08-001-142-001/3
(SADHEWAL)
2608001000NRG19301020180038616 31/10/2018 NIRMALA DEVI 2608001WL002397 NIRMALA DEVI 00349 PSIB0000664 720 720 Processed 04/12/2018 6610631067
57 ANANDPUR SAHIB PB-08-001-142-001/3
(SADHEWAL)
2608001000NRG19301020180038857 31/10/2018 NIRMALA DEVI 2608001WL002420 NIRMALA DEVI 00349 PSIB0000664 1440 1440 Processed 04/12/2018 6610631068
58 ANANDPUR SAHIB PB-08-001-142-001/54
(SADHEWAL)
2608001000NRG19301020180038618 31/10/2018 TARO DEVI 2608001WL002397 TARO DEVI 00349 PSIB0000664 240 240 Processed 04/12/2018 6610631064
59 ANANDPUR SAHIB PB-08-001-142-001/80
(SADHEWAL)
2608001000NRG19301020180038630 31/10/2018 SUMAN DEVI 2608001WL002397 SUMAN DEVI 00349 PSIB0000664 240 240 Processed 04/12/2018 6610631050
60 ANANDPUR SAHIB PB-08-001-142-001/80
(SADHEWAL)
2608001000NRG19301020180038869 31/10/2018 SUMAN DEVI 2608001WL002420 SUMAN DEVI 00349 PSIB0000664 240 240 Processed 04/12/2018 6610631051
61 ANANDPUR SAHIB PB-08-001-142-001/86
(SADHEWAL)
2608001000NRG19301020180038871 31/10/2018 HARPAL SINGH 2608001WL002420 HARPAL SINGH 00349 PSIB0000664 1440 1440 Processed 04/12/2018 6610631039
62 ANANDPUR SAHIB PB-08-001-142-001/86
(SADHEWAL)
2608001000NRG19301020180038632 31/10/2018 HARPAL SINGH 2608001WL002397 HARPAL SINGH 00349 PSIB0000664 720 720 Processed 04/12/2018 6610631040
63 ANANDPUR SAHIB PB-08-001-142-001/86
(SADHEWAL)
2608001000NRG19301020180038633 31/10/2018 SANTOSH KUMARI 2608001WL002397 SANTOSH KUMARI 00349 PSIB0000664 240 240 Processed 04/12/2018 6610631044
64 ANANDPUR SAHIB PB-08-001-142-001/86
(SADHEWAL)
2608001000NRG19301020180038872 31/10/2018 SANTOSH KUMARI 2608001WL002420 SANTOSH KUMARI 00349 PSIB0000664 1440 1440 Processed 04/12/2018 6610631045
SubTotal 25920 25920
65 ANANDPUR SAHIB PB-08-001-011-001/60
(KULGRAN)
2608001000NRG19301020180038952 31/10/2018 JASWINDER KAUR 2608001WL002429 JASWINDER KAUR 00352 PUNB0PGB003 1680 1680 Processed 04/12/2018 6610630943
66 ANANDPUR SAHIB PB-08-001-021-001/1
(CHUTTEWAL)
2608001000NRG19301020180038694 31/10/2018 PUSHPA DEVI 2608001WL002400 PUSHPA DEVI 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6610630989
67 ANANDPUR SAHIB PB-08-001-021-001/16
(CHUTTEWAL)
2608001000NRG19301020180038696 31/10/2018 MALKIAT SINGH 2608001WL002400 MALKIAT SINGH 00352 PUNB0PGB003 960 960 Processed 04/12/2018 6610630990
68 ANANDPUR SAHIB PB-08-001-021-001/27
(CHUTTEWAL)
2608001000NRG19301020180038700 31/10/2018 DHIAN CHAND 2608001WL002400 DHIAN CHAND 00352 PUNB0PGB003 1920 1920 Processed 04/12/2018 6610630942
SubTotal 5520 5520
69 ANANDPUR SAHIB PB-08-001-095-001/115
(AGAMPUR)
2608001000NRG19301020180038784 31/10/2018 GURVINDER KAUR 2608001WL002418 GURVINDER KAUR 00354 PUNB0097300 1200 1200 Processed 04/12/2018 6610631076
70 ANANDPUR SAHIB PB-08-001-095-001/115
(AGAMPUR)
2608001000NRG19301020180038785 31/10/2018 GURVINDER KAUR 2608001WL002418 GURVINDER KAUR 00354 PUNB0097300 1440 1440 Processed 04/12/2018 6610631077
71 ANANDPUR SAHIB PB-08-001-095-001/202
(AGAMPUR)
2608001000NRG19301020180038823 31/10/2018 SATYA DEVI 2608001WL002418 SATYA DEVI 00354 PUNB0097300 1440 1440 Processed 04/12/2018 6610631070
72 ANANDPUR SAHIB PB-08-001-095-001/202
(AGAMPUR)
2608001000NRG19301020180038824 31/10/2018 SATYA DEVI 2608001WL002418 SATYA DEVI 00354 PUNB0097300 1680 1680 Processed 04/12/2018 6610631069
73 ANANDPUR SAHIB PB-08-001-095-001/213
(AGAMPUR)
2608001000NRG19301020180038829 31/10/2018 SURJIT KAUR 2608001WL002418 SURJIT KAUR 00354 PUNB0097300 1680 1680 Processed 04/12/2018 6610631075
74 ANANDPUR SAHIB PB-08-001-095-001/213
(AGAMPUR)
2608001000NRG19301020180038830 31/10/2018 SURJIT KAUR 2608001WL002418 SURJIT KAUR 00354 PUNB0097300 1680 1680 Processed 04/12/2018 6610631074
75 ANANDPUR SAHIB PB-08-001-118-001/62
(RAIPUR SAHNI)
2608001000NRG19301020180038966 31/10/2018 NIRANJAN SINGH 2608001WL002429 NIRANJAN SINGH 00354 PUNB0097300 1440 1440 Processed 04/12/2018 6610631071
76 ANANDPUR SAHIB PB-08-001-127-001/6
(THAPPAL)
2608001000NRG19311020180038987 31/10/2018 SANDHAYA DEVI 2608001WL002430 SANDHAYA DEVI 00354 PUNB0097300 1440 1440 Processed 04/12/2018 6610631073
77 ANANDPUR SAHIB PB-08-001-127-001/95
(THAPPAL)
2608001000NRG19311020180038994 31/10/2018 RANI DEVI 2608001WL002430 RANI DEVI 00354 PUNB0097300 1440 1440 Processed 04/12/2018 6610631072
SubTotal 13440 13440
78 ANANDPUR SAHIB PB-08-001-019-001/46
(BELA DHIANI LOWER)
2608001000NRG19301020180038884 31/10/2018 JASPAL SINGH 2608001WL002422 JASPAL SINGH 00354 PUNB0623500 1680 1680 Processed 04/12/2018 6610631079
79 ANANDPUR SAHIB PB-08-001-021-001/23
(CHUTTEWAL)
2608001000NRG19301020180038699 31/10/2018 CHARAN KAUR 2608001WL002400 CHARAN KAUR 00354 PUNB0623500 1440 1440 Processed 04/12/2018 6610630935
80 ANANDPUR SAHIB PB-08-001-021-001/23
(CHUTTEWAL)
2608001000NRG19301020180038698 31/10/2018 MAKAHAN SINGH 2608001WL002400 MAKAHAN SINGH 00354 PUNB0623500 1440 1440 Processed 04/12/2018 6610630941
81 ANANDPUR SAHIB PB-08-001-021-001/3
(CHUTTEWAL)
2608001000NRG19301020180038701 31/10/2018 SEEMA 2608001WL002400 SEEMA 00354 PUNB0623500 960 960 Processed 04/12/2018 6610630936
82 ANANDPUR SAHIB PB-08-001-023-001/13
(MEHLWAN)
2608001000NRG19301020180038719 31/10/2018 SANTOSH KUMARI 2608001WL002403 SANTOSH KUMARI 00354 PUNB0623500 1200 1200 Processed 04/12/2018 6610630937
83 ANANDPUR SAHIB PB-08-001-023-001/2
(MEHLWAN)
2608001000NRG19301020180038720 31/10/2018 RAM LOK 2608001WL002403 RAM LOK 00354 PUNB0623500 1920 1920 Processed 04/12/2018 6610630940
84 ANANDPUR SAHIB PB-08-001-023-001/63
(MEHLWAN)
2608001000NRG19301020180038722 31/10/2018 SHINDO DEVI 2608001WL002403 SHINDO DEVI 00354 PUNB0623500 1440 1440 Processed 04/12/2018 6610630938
85 ANANDPUR SAHIB PB-08-001-023-001/89
(MEHLWAN)
2608001000NRG19301020180038725 31/10/2018 SHARANJIT 2608001WL002403 SHARANJIT 00354 PUNB0623500 1440 1440 Processed 04/12/2018 6610630939
86 ANANDPUR SAHIB PB-08-001-023-001/91
(MEHLWAN)
2608001000NRG19301020180038726 31/10/2018 FAKEER CHAND 2608001WL002403 FAKEER CHAND 00354 PUNB0623500 240 240 Processed 04/12/2018 6610631078
SubTotal 11760 11760
87 ANANDPUR SAHIB PB-08-001-095-001/2
(AGAMPUR)
2608001000NRG19301020180038820 31/10/2018 RAJINDER SINGH 2608001WL002418 RAJINDER SINGH 00415 SBIN0011977 1440 1440 Processed 04/12/2018 6610630945
88 ANANDPUR SAHIB PB-08-001-118-001/18
(RAIPUR SAHNI)
2608001000NRG19301020180038956 31/10/2018 JASVIR SINGH 2608001WL002429 JASVIR SINGH 00415 SBIN0011977 1680 1680 Processed 04/12/2018 6610630946
89 ANANDPUR SAHIB PB-08-001-127-001/90
(THAPPAL)
2608001000NRG19311020180038991 31/10/2018 RAKESH KUMAR 2608001WL002430 RAKESH KUMAR 00415 SBIN0011977 1200 1200 Processed 04/12/2018 6610630944
90 ANANDPUR SAHIB PB-08-001-127-001/92
(THAPPAL)
2608001000NRG19311020180038992 31/10/2018 BIMLA DEVI 2608001WL002430 BIMLA DEVI 00415 SBIN0011977 960 960 Processed 04/12/2018 6610630988
SubTotal 5280 5280
91 ANANDPUR SAHIB PB-08-001-095-001/203
(AGAMPUR)
2608001000NRG19301020180038825 31/10/2018 MONIKA 2608001WL002418 MONIKA 00415 SBIN0050080 1440 1440 Processed 04/12/2018 6610630961
92 ANANDPUR SAHIB PB-08-001-095-001/203
(AGAMPUR)
2608001000NRG19301020180038826 31/10/2018 MONIKA 2608001WL002418 MONIKA 00415 SBIN0050080 1680 1680 Processed 04/12/2018 6610630960
93 ANANDPUR SAHIB PB-08-001-118-001/60
(RAIPUR SAHNI)
2608001000NRG19301020180038964 31/10/2018 ROSHAN LAL 2608001WL002429 ROSHAN LAL 00415 SBIN0050080 1440 1440 Processed 04/12/2018 6610630947
94 ANANDPUR SAHIB PB-08-001-127-001/8
(THAPPAL)
2608001000NRG19311020180038990 31/10/2018 CHARNO DEVI 2608001WL002430 CHARNO DEVI 00415 SBIN0050080 1440 1440 Processed 04/12/2018 6610630955
95 ANANDPUR SAHIB PB-08-001-127-001/94
(THAPPAL)
2608001000NRG19311020180038993 31/10/2018 PUNAM BALA 2608001WL002430 PUNAM BALA 00415 SBIN0050080 960 960 Processed 04/12/2018 6610630954
96 ANANDPUR SAHIB PB-08-001-141-001/127
(SAJMOUR)
2608001000NRG19301020180038655 31/10/2018 DALVIR SINGH 2608001WL002398 DALVIR SINGH 00415 SBIN0050080 960 960 Processed 04/12/2018 6610630957
97 ANANDPUR SAHIB PB-08-001-141-001/127
(SAJMOUR)
2608001000NRG19301020180038656 31/10/2018 DALVIR SINGH 2608001WL002398 DALVIR SINGH 00415 SBIN0050080 720 720 Processed 04/12/2018 6610630956
98 ANANDPUR SAHIB PB-08-001-141-001/27
(SAJMOUR)
2608001000NRG19301020180038659 31/10/2018 SUBASH CHANDER 2608001WL002398 SUBASH CHANDER 00415 SBIN0050080 960 960 Processed 04/12/2018 6610630986
99 ANANDPUR SAHIB PB-08-001-141-001/27
(SAJMOUR)
2608001000NRG19301020180038660 31/10/2018 SUBASH CHANDER 2608001WL002398 SUBASH CHANDER 00415 SBIN0050080 720 720 Processed 04/12/2018 6610630987
100 ANANDPUR SAHIB PB-08-001-142-001/5
(SADHEWAL)
2608001000NRG19301020180038617 31/10/2018 JOGINDER PAL 2608001WL002397 JOGINDER PAL 00415 SBIN0050080 720 720 Processed 04/12/2018 6610630951
101 ANANDPUR SAHIB PB-08-001-142-001/5
(SADHEWAL)
2608001000NRG19301020180038858 31/10/2018 JOGINDER PAL 2608001WL002420 JOGINDER PAL 00415 SBIN0050080 1440 1440 Processed 04/12/2018 6610630950
102 ANANDPUR SAHIB PB-08-001-142-001/85
(SADHEWAL)
2608001000NRG19301020180038870 31/10/2018 JYOTI DEVI 2608001WL002420 JYOTI DEVI 00415 SBIN0050080 1440 1440 Processed 04/12/2018 6610630959
103 ANANDPUR SAHIB PB-08-001-142-001/85
(SADHEWAL)
2608001000NRG19301020180038631 31/10/2018 JYOTI DEVI 2608001WL002397 JYOTI DEVI 00415 SBIN0050080 720 720 Processed 04/12/2018 6610630958
104 ANANDPUR SAHIB PB-08-001-142-001/88
(SADHEWAL)
2608001000NRG19301020180038634 31/10/2018 JARNAIL KAUR 2608001WL002397 JARNAIL KAUR 00415 SBIN0050080 720 720 Processed 04/12/2018 6610630948
105 ANANDPUR SAHIB PB-08-001-142-001/88
(SADHEWAL)
2608001000NRG19301020180038873 31/10/2018 JARNAIL KAUR 2608001WL002420 JARNAIL KAUR 00415 SBIN0050080 1440 1440 Processed 04/12/2018 6610630949
106 ANANDPUR SAHIB PB-08-001-142-001/90
(SADHEWAL)
2608001000NRG19301020180038874 31/10/2018 CHANCHALA DEVI 2608001WL002420 CHANCHALA DEVI 00415 SBIN0050080 1440 1440 Processed 04/12/2018 6610630953
107 ANANDPUR SAHIB PB-08-001-142-001/90
(SADHEWAL)
2608001000NRG19301020180038635 31/10/2018 CHANCHALA DEVI 2608001WL002397 CHANCHALA DEVI 00415 SBIN0050080 720 720 Processed 04/12/2018 6610630952
SubTotal 18960 18960
108 ANANDPUR SAHIB PB-08-001-118-001/11
(RAIPUR SAHNI)
2608001000NRG19301020180038954 31/10/2018 AJIT SINGH 2608001WL002429 AJIT SINGH 00415 SBIN0050527 480 480 Processed 04/12/2018 6610630969
109 ANANDPUR SAHIB PB-08-001-118-001/12
(RAIPUR SAHNI)
2608001000NRG19301020180038955 31/10/2018 KULWINDER KAUR 2608001WL002429 KULWINDER KAUR 00415 SBIN0050527 1680 1680 Processed 04/12/2018 6610630967
110 ANANDPUR SAHIB PB-08-001-118-001/58
(RAIPUR SAHNI)
2608001000NRG19301020180038962 31/10/2018 JASPAL SINGH 2608001WL002429 JASPAL SINGH 00415 SBIN0050527 1680 1680 Processed 04/12/2018 6610630964
111 ANANDPUR SAHIB PB-08-001-118-001/61
(RAIPUR SAHNI)
2608001000NRG19301020180038965 31/10/2018 DAYAL SINGH 2608001WL002429 DAYAL SINGH 00415 SBIN0050527 1440 1440 Processed 04/12/2018 6610630965
112 ANANDPUR SAHIB PB-08-001-118-001/71
(RAIPUR SAHNI)
2608001000NRG19301020180038973 31/10/2018 KAUSHALAYA DEVI 2608001WL002429 KAUSHALAYA DEVI 00415 SBIN0050527 1680 1680 Processed 04/12/2018 6610630966
113 ANANDPUR SAHIB PB-08-001-118-001/73
(RAIPUR SAHNI)
2608001000NRG19301020180038975 31/10/2018 HARPREET KAUR 2608001WL002429 HARPREET KAUR 00415 SBIN0050527 1680 1680 Processed 04/12/2018 6610630968
114 ANANDPUR SAHIB PB-08-001-118-001/74
(RAIPUR SAHNI)
2608001000NRG19301020180038976 31/10/2018 NAVNEET KAUR 2608001WL002429 NAVNEET KAUR 00415 SBIN0050527 1680 1680 Processed 04/12/2018 6610630962
115 ANANDPUR SAHIB PB-08-001-118-001/74
(RAIPUR SAHNI)
2608001000NRG19301020180038977 31/10/2018 RAGHUBIR SINGH 2608001WL002429 RAGHUBIR SINGH 00415 SBIN0050527 1680 1680 Processed 04/12/2018 6610630963
SubTotal 12000 12000
116 ANANDPUR SAHIB PB-08-001-055-001/15
(SUREWAL UPPER)
2608001000NRG19301020180038684 31/10/2018 SURJEET KAUR 2608001WL002399 SURJEET KAUR 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6610630971
117 ANANDPUR SAHIB PB-08-001-055-001/20
(SUREWAL UPPER)
2608001000NRG19301020180038685 31/10/2018 PARAMJEET KAUR 2608001WL002399 PARAMJEET KAUR 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6610630970
118 ANANDPUR SAHIB PB-08-001-064-001/204
(KHAMERA)
2608001000NRG19301020180038948 31/10/2018 KANTA DEVI 2608001WL002428 KANTA DEVI 00415 SBIN0050555 720 720 Processed 04/12/2018 6610630974
119 ANANDPUR SAHIB PB-08-001-064-001/214
(KHAMERA)
2608001000NRG19301020180038949 31/10/2018 SAROJ KUMARI 2608001WL002428 SAROJ KUMARI 00415 SBIN0050555 960 960 Processed 04/12/2018 6610630975
120 ANANDPUR SAHIB PB-08-001-095-001/200
(AGAMPUR)
2608001000NRG19301020180038821 31/10/2018 ROOPA RANI 2608001WL002418 ROOPA RANI 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6610630973
121 ANANDPUR SAHIB PB-08-001-095-001/200
(AGAMPUR)
2608001000NRG19301020180038822 31/10/2018 ROOPA RANI 2608001WL002418 ROOPA RANI 00415 SBIN0050555 1680 1680 Processed 04/12/2018 6610630972
SubTotal 8400 8400
122 ANANDPUR SAHIB PB-08-001-019-001/46
(BELA DHIANI LOWER)
2608001000NRG19301020180038882 31/10/2018 SHAM LAL 2608001WL002422 SHAM LAL 00462 UCBA0000593 960 960 Processed 04/12/2018 6610630978
123 ANANDPUR SAHIB PB-08-001-086-001/20
(RAIPUR)
2608001000NRG19301020180038835 31/10/2018 NAJIR KHAN 2608001WL002419 NAJIR KHAN 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6610630976
124 ANANDPUR SAHIB PB-08-001-086-001/80
(RAIPUR)
2608001000NRG19301020180038840 31/10/2018 SUNITA DEVI 2608001WL002419 SUNITA DEVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6610630977
125 ANANDPUR SAHIB PB-08-001-086-001/82
(RAIPUR)
2608001000NRG19301020180038841 31/10/2018 AVTAR KAUR 2608001WL002419 AVTAR KAUR 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6610630980
126 ANANDPUR SAHIB PB-08-001-086-001/83
(RAIPUR)
2608001000NRG19301020180038842 31/10/2018 USHA DEVI 2608001WL002419 USHA DEVI 00462 UCBA0000593 1680 1680 Processed 04/12/2018 6610630979
SubTotal 7680 7680
127 ANANDPUR SAHIB PB-08-001-019-001/46
(BELA DHIANI LOWER)
2608001000NRG19301020180038883 31/10/2018 MOHINDER SINGH 2608001WL002422 MOHINDER SINGH 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6610630995
128 ANANDPUR SAHIB PB-08-001-084-001/161
(BRAHAMPUR UPPER)
2608001000NRG19301020180038706 31/10/2018 CHARAN DASS 2608001WL002401 CHARAN DASS 00462 UCBA0001101 960 960 Processed 04/12/2018 6610630981
129 ANANDPUR SAHIB PB-08-001-084-001/28
(BRAHAMPUR UPPER)
2608001000NRG19301020180038709 31/10/2018 RAM PAUL 2608001WL002401 RAM PAUL 00462 UCBA0001101 1440 1440 Processed 04/12/2018 6610630992
130 ANANDPUR SAHIB PB-08-001-084-001/47
(BRAHAMPUR UPPER)
2608001000NRG19301020180038712 31/10/2018 HARBHAJAN LAL 2608001WL002401 HARBHAJAN LAL 00462 UCBA0001101 1440 1440 Processed 04/12/2018 6610630982
131 ANANDPUR SAHIB PB-08-001-084-001/80
(BRAHAMPUR UPPER)
2608001000NRG19301020180038715 31/10/2018 HARJINDER SINGH 2608001WL002401 HARJINDER SINGH 00462 UCBA0001101 240 240 Processed 04/12/2018 6610630983
132 ANANDPUR SAHIB PB-08-001-086-001/14
(RAIPUR)
2608001000NRG19301020180038834 31/10/2018 BALJEET KAUR 2608001WL002419 BALJEET KAUR 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6610630996
133 ANANDPUR SAHIB PB-08-001-086-001/21
(RAIPUR)
2608001000NRG19301020180038836 31/10/2018 RESHMO 2608001WL002419 RESHMO 00462 UCBA0001101 1680 1680 Processed 04/12/2018 6610630993
134 ANANDPUR SAHIB PB-08-001-086-001/28
(RAIPUR)
2608001000NRG19301020180038837 31/10/2018 BIASA DEVI 2608001WL002419 BIASA DEVI 00462 UCBA0001101 240 240 Processed 04/12/2018 6610630984
135 ANANDPUR SAHIB PB-08-001-086-001/72
(RAIPUR)
2608001000NRG19301020180038838 31/10/2018 RESHMO 2608001WL002419 RESHMO 00462 UCBA0001101 1440 1440 Processed 04/12/2018 6610630994
136 ANANDPUR SAHIB PB-08-001-086-001/73
(RAIPUR)
2608001000NRG19301020180038839 31/10/2018 NAHINDRI 2608001WL002419 NAHINDRI 00462 UCBA0001101 480 480 Processed 04/12/2018 6610630985
137 ANANDPUR SAHIB PB-08-001-086-001/85
(RAIPUR)
2608001000NRG19301020180038843 31/10/2018 SOM NATH 2608001WL002419 SOM NATH 00462 UCBA0001101 240 240 Processed 04/12/2018 6610630991
SubTotal 11520 11520
138 ANANDPUR SAHIB PB-08-001-001-001/6
(ALGRAN)
2608001000NRG19301020180038765 31/10/2018 BABLI 2608001WL002416 BABLI 00462 UCBA0001464 240 240 Processed 04/12/2018 6610631002
139 ANANDPUR SAHIB PB-08-001-010-001/15
(TARAF MAJARI)
2608001000NRG19301020180038766 31/10/2018 BALVIR KAUR 2608001WL002416 BALVIR KAUR 00462 UCBA0001464 240 240 Processed 04/12/2018 6610631001
140 ANANDPUR SAHIB PB-08-001-010-001/19
(TARAF MAJARI)
2608001000NRG19301020180038775 31/10/2018 RANI 2608001WL002417 RANI 00462 UCBA0001464 240 240 Processed 04/12/2018 6610630998
141 ANANDPUR SAHIB PB-08-001-010-001/21
(TARAF MAJARI)
2608001000NRG19301020180038777 31/10/2018 KULWINDER KAUR 2608001WL002417 KULWINDER KAUR 00462 UCBA0001464 480 480 Processed 04/12/2018 6610630999
142 ANANDPUR SAHIB PB-08-001-010-001/58
(TARAF MAJARI)
2608001000NRG19301020180038781 31/10/2018 BALBIR KHA 2608001WL002417 BALBIR KHA 00462 UCBA0001464 480 480 Processed 04/12/2018 6610630997
143 ANANDPUR SAHIB PB-08-001-010-001/58
(TARAF MAJARI)
2608001000NRG19301020180038771 31/10/2018 LAFATA 2608001WL002416 LAFATA 00462 UCBA0001464 240 240 Processed 04/12/2018 6610631000
SubTotal 1920 1920
144 ANANDPUR SAHIB PB-08-001-118-001/43
(RAIPUR SAHNI)
2608001000NRG19301020180038959 31/10/2018 PARVEEN KAUR 2608001WL002429 PARVEEN KAUR 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6610631010
145 ANANDPUR SAHIB PB-08-001-118-001/66
(RAIPUR SAHNI)
2608001000NRG19301020180038969 31/10/2018 KULVEER KAUR 2608001WL002429 KULVEER KAUR 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6610631008
146 ANANDPUR SAHIB PB-08-001-118-001/67
(RAIPUR SAHNI)
2608001000NRG19301020180038970 31/10/2018 BIMLA DEVI 2608001WL002429 BIMLA DEVI 00462 UCBA0002929 1440 1440 Processed 04/12/2018 6610631009
147 ANANDPUR SAHIB PB-08-001-118-001/70
(RAIPUR SAHNI)
2608001000NRG19301020180038972 31/10/2018 BALWINDER KAUR 2608001WL002429 BALWINDER KAUR 00462 UCBA0002929 1680 1680 Processed 04/12/2018 6610631011
148 ANANDPUR SAHIB PB-08-001-127-001/10
(THAPPAL)
2608001000NRG19311020180038979 31/10/2018 GYANO DEVI 2608001WL002430 GYANO DEVI 00462 UCBA0002929 1200 1200 Processed 04/12/2018 6610631004
149 ANANDPUR SAHIB PB-08-001-127-001/18
(THAPPAL)
2608001000NRG19311020180038982 31/10/2018 RAJ KAUR 2608001WL002430 RAJ KAUR 00462 UCBA0002929 1440 1440 Processed 04/12/2018 6610631003
150 ANANDPUR SAHIB PB-08-001-127-001/7
(THAPPAL)
2608001000NRG19311020180038989 31/10/2018 SURINDERPAL SINGH 2608001WL002430 SURINDERPAL SINGH 00462 UCBA0002929 1440 1440 Processed 04/12/2018 6610631006
151 ANANDPUR SAHIB PB-08-001-127-001/7
(THAPPAL)
2608001000NRG19311020180038988 31/10/2018 TARA DEVI 2608001WL002430 TARA DEVI 00462 UCBA0002929 1440 1440 Processed 04/12/2018 6610631005
152 ANANDPUR SAHIB PB-08-001-133-001/21
(BANNI)
2608001000NRG19301020180038877 31/10/2018 NEELAM DEVI 2608001WL002421 NEELAM DEVI 00462 UCBA0002929 1440 1440 Processed 04/12/2018 6610631012
153 ANANDPUR SAHIB PB-08-001-133-001/63
(BANNI)
2608001000NRG19301020180038880 31/10/2018 SANTOSH KUMARI 2608001WL002421 SANTOSH KUMARI 00462 UCBA0002929 1440 1440 Processed 04/12/2018 6610631007
154 ANANDPUR SAHIB PB-08-001-142-001/1
(SADHEWAL)
2608001000NRG19301020180038844 31/10/2018 NEELAM KUAMRI 2608001WL002420 NEELAM KUAMRI 00462 UCBA0002929 1200 1200 Processed 04/12/2018 6610630925
155 ANANDPUR SAHIB PB-08-001-142-001/1
(SADHEWAL)
2608001000NRG19301020180038602 31/10/2018 NEELAM KUAMRI 2608001WL002397 NEELAM KUAMRI 00462 UCBA0002929 720 720 Processed 04/12/2018 6610630926
SubTotal 16800 16800
Total 176160 176160

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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_311018FTO_59822 Allahabad Bank ALLA0212919 Anandpur Sahib 8640
2 ANANDPUR SAHIB PB2608001_311018FTO_59822 AXIS BANK UTIB0002235 AGAMPUR 8880
3 ANANDPUR SAHIB PB2608001_311018FTO_59822 Canara Bank CNRB0002102 KIRATPUR SAHIB 7680
4 ANANDPUR SAHIB PB2608001_311018FTO_59822 Oriental Bank of Commerce ORBC0100879 ANANDPUR SAHIB 5520
5 ANANDPUR SAHIB PB2608001_311018FTO_59822 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 480
6 ANANDPUR SAHIB PB2608001_311018FTO_59822 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1920
7 ANANDPUR SAHIB PB2608001_311018FTO_59822 Punjab & Sind Bank PSIB0000264 NANGAL 3840
8 ANANDPUR SAHIB PB2608001_311018FTO_59822 Punjab & Sind Bank PSIB0000664 GANGUWAL 25920
9 ANANDPUR SAHIB PB2608001_311018FTO_59822 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5520
10 ANANDPUR SAHIB PB2608001_311018FTO_59822 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 13440
11 ANANDPUR SAHIB PB2608001_311018FTO_59822 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 11760
12 ANANDPUR SAHIB PB2608001_311018FTO_59822 State Bank of India SBIN0011977 ANANDPUR SAHIB 5280
13 ANANDPUR SAHIB PB2608001_311018FTO_59822 State Bank of India SBIN0050080 ANANDPUR SAHIB 18960
14 ANANDPUR SAHIB PB2608001_311018FTO_59822 State Bank of India SBIN0050527 KIRATPUR SAHIB 12000
15 ANANDPUR SAHIB PB2608001_311018FTO_59822 State Bank of India SBIN0050555 DHER 8400
16 ANANDPUR SAHIB PB2608001_311018FTO_59822 UCO Bank UCBA0000593 NANGAL 7680
17 ANANDPUR SAHIB PB2608001_311018FTO_59822 UCO Bank UCBA0001101 AJAULI 11520
18 ANANDPUR SAHIB PB2608001_311018FTO_59822 UCO Bank UCBA0001464 BHALLAN 1920
19 ANANDPUR SAHIB PB2608001_311018FTO_59822 UCO Bank UCBA0002929 ANANDPUR SAHIB 16800

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