Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:14:31 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_240823APB_FTO_47246
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 Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANANDPUR SAHIB PB-08-001-151-001/75
(PAHARPUR SIMERWALA) 		2608001000NRG24240820230076114 24/08/2023 Daulat ram 2608001WL004712 Daulat ram 00078 CNRB0002102 2121 2121 Processed 30/08/2023 4976130440 DAULAT RAM SO LACHHMAN DASS UCO BANK(607066)
SubTotal 2121 2121
2 ANANDPUR SAHIB PB-08-001-151-001/101
(PAHARPUR SIMERWALA) 		2608001000NRG24240820230076093 24/08/2023 PARKASHO DEVI 2608001WL004712 PARKASHO DEVI 00349 PSIB0000213 2121 2121 Processed 30/08/2023 4976130438 PARKASHO DEVI PUNJAB & SIND BANK(607087)
3 ANANDPUR SAHIB PB-08-001-151-001/92
(PAHARPUR SIMERWALA) 		2608001000NRG24240820230076118 24/08/2023 BANTI DEVI 2608001WL004712 BANTI DEVI 00349 PSIB0000213 1212 1212 Processed 30/08/2023 4976130439 BANTI DEVI PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
4 ANANDPUR SAHIB PB-08-001-036-001/23
(SINGHPUR) 		2608001000NRG24240820230076074 24/08/2023 LATA DEVI 2608001WL004711 LATA DEVI 00352 PUNB0PGB003 1818 1818 Processed 30/08/2023 4976130496 LATA DEVI WO TARA CHAND PUNJAB GRAMIN BANK(607138)
5 ANANDPUR SAHIB PB-08-001-036-001/67
(SINGHPUR) 		2608001000NRG24240820230076083 24/08/2023 JASPAL SINGH 2608001WL004711 JASPAL SINGH 00352 PUNB0PGB003 2121 2121 Processed 30/08/2023 4976130494 JASPAL SINGH S/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
6 ANANDPUR SAHIB PB-08-001-036-001/73
(SINGHPUR) 		2608001000NRG24240820230076086 24/08/2023 Deep Singh 2608001WL004711 Deep Singh 00352 PUNB0PGB003 2121 2121 Processed 30/08/2023 4976130495 DEEP SINGH SO PREM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
7 ANANDPUR SAHIB PB-08-001-031-001/54
(BHALLAN) 		2608001000NRG24240820230075907 24/08/2023 BIASA DEVI 2608001WL004701 BIASA DEVI 00354 PUNB0623500 1212 1212 Processed 30/08/2023 4976130492 BIASA DEVI W-O RAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
8 ANANDPUR SAHIB PB-08-001-036-001/74
(SINGHPUR) 		2608001000NRG24240820230076087 24/08/2023 Neelam Rani 2608001WL004711 Neelam Rani 00415 SBIN0050555 1818 1818 Processed 30/08/2023 4976130493 MISS NEELAM RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
9 ANANDPUR SAHIB PB-08-001-113-001/68
(PAHARPUR) 		2608001000NRG24240820230076091 24/08/2023 BHAG CHAND 2608001WL004712 BHAG CHAND 00462 UCBA0001101 1818 1818 Processed 30/08/2023 4976130474 BHAG CHAND PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
10 ANANDPUR SAHIB PB-08-001-001-001/11
(ALGRAN) 		2608001000NRG24240820230075976 24/08/2023 Raksha devi 2608001WL004707 Raksha devi 00462 UCBA0001464 3030 3030 Processed 30/08/2023 4976130441 RAKSHA DEVI UCO BANK(607066)
11 ANANDPUR SAHIB PB-08-001-001-001/4
(ALGRAN) 		2608001000NRG24240820230075979 24/08/2023 Pinki 2608001WL004707 Pinki 00462 UCBA0001464 3030 3030 Processed 30/08/2023 4976130465 PINKI UCO BANK(607066)
12 ANANDPUR SAHIB PB-08-001-031-001/13
(BHALLAN) 		2608001000NRG24240820230075895 24/08/2023 SUSHIL PARIAN 2608001WL004701 SUSHIL PARIAN 00462 UCBA0001464 909 909 Processed 30/08/2023 4976130505 SUSHIL PRAYAN UCO BANK(607066)
13 ANANDPUR SAHIB PB-08-001-031-001/2
(BHALLAN) 		2608001000NRG24240820230075980 24/08/2023 SHUBH LATA 2608001WL004707 SHUBH LATA 00462 UCBA0001464 2121 2121 Processed 30/08/2023 4976130500 SHUBH LATA UCO BANK(607066)
14 ANANDPUR SAHIB PB-08-001-031-001/22
(BHALLAN) 		2608001000NRG24240820230075896 24/08/2023 BAKSHO DEVI 2608001WL004701 BAKSHO DEVI 00462 UCBA0001464 1510 1510 Processed 30/08/2023 4976130466 BAKSHO DEVI UCO BANK(607066)
15 ANANDPUR SAHIB PB-08-001-031-001/28
(BHALLAN) 		2608001000NRG24240820230075897 24/08/2023 SHEELA DEVI 2608001WL004701 SHEELA DEVI 00462 UCBA0001464 1510 1510 Processed 30/08/2023 4976130502 SHEELA DEVI UCO BANK(607066)
16 ANANDPUR SAHIB PB-08-001-031-001/29
(BHALLAN) 		2608001000NRG24240820230075898 24/08/2023 LEELA DEVI 2608001WL004701 LEELA DEVI 00462 UCBA0001464 906 906 Processed 30/08/2023 4976130447 LEELA D/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
17 ANANDPUR SAHIB PB-08-001-031-001/30
(BHALLAN) 		2608001000NRG24240820230075899 24/08/2023 REENA DEVI 2608001WL004701 REENA DEVI 00462 UCBA0001464 906 906 Processed 30/08/2023 4976130444 REENA KUMARI UCO BANK(607066)
18 ANANDPUR SAHIB PB-08-001-031-001/35
(BHALLAN) 		2608001000NRG24240820230075900 24/08/2023 JEEVAN DEVI 2608001WL004701 JEEVAN DEVI 00462 UCBA0001464 1510 1510 Processed 30/08/2023 4976130503 JEEVAN DEVI UCO BANK(607066)
19 ANANDPUR SAHIB PB-08-001-031-001/36
(BHALLAN) 		2608001000NRG24240820230075901 24/08/2023 RAM PAL 2608001WL004701 RAM PAL 00462 UCBA0001464 909 909 Processed 30/08/2023 4976130461 RAM PAL UCO BANK(607066)
20 ANANDPUR SAHIB PB-08-001-031-001/37
(BHALLAN) 		2608001000NRG24240820230075902 24/08/2023 SANTOSH KUMARI 2608001WL004701 SANTOSH KUMARI 00462 UCBA0001464 1510 1510 Processed 30/08/2023 4976130456 SANTOSH KUMARI UCO BANK(607066)
21 ANANDPUR SAHIB PB-08-001-031-001/39
(BHALLAN) 		2608001000NRG24240820230075903 24/08/2023 BALBEER KAUR 2608001WL004701 BALBEER KAUR 00462 UCBA0001464 1208 1208 Processed 30/08/2023 4976130457 BALVIR KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
22 ANANDPUR SAHIB PB-08-001-031-001/40
(BHALLAN) 		2608001000NRG24240820230075904 24/08/2023 SHEELA DEVI 2608001WL004701 SHEELA DEVI 00462 UCBA0001464 1208 1208 Processed 30/08/2023 4976130443 SHEELA DEVI UCO BANK(607066)
23 ANANDPUR SAHIB PB-08-001-031-001/52
(BHALLAN) 		2608001000NRG24240820230075905 24/08/2023 KULWINDER KAUR 2608001WL004701 KULWINDER KAUR 00462 UCBA0001464 1208 1208 Processed 30/08/2023 4976130442 KULWINDER KAUR UCO BANK(607066)
24 ANANDPUR SAHIB PB-08-001-031-001/53
(BHALLAN) 		2608001000NRG24240820230075906 24/08/2023 JASWINDER KAUR 2608001WL004701 JASWINDER KAUR 00462 UCBA0001464 1510 1510 Processed 30/08/2023 4976130453 JASWINDER KAUR UCO BANK(607066)
25 ANANDPUR SAHIB PB-08-001-031-001/55
(BHALLAN) 		2608001000NRG24240820230075908 24/08/2023 Rajinder Kaur 2608001WL004701 Rajinder Kaur 00462 UCBA0001464 1515 1515 Processed 30/08/2023 4976130459 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
26 ANANDPUR SAHIB PB-08-001-031-001/56
(BHALLAN) 		2608001000NRG24240820230075909 24/08/2023 REKHA DEVI 2608001WL004701 REKHA DEVI 00462 UCBA0001464 606 606 Processed 30/08/2023 4976130467 REKHA DEVI UCO BANK(607066)
27 ANANDPUR SAHIB PB-08-001-031-001/57
(BHALLAN) 		2608001000NRG24240820230075910 24/08/2023 RANVIR KAUR 2608001WL004701 RANVIR KAUR 00462 UCBA0001464 1212 1212 Processed 30/08/2023 4976130473 MRS RANVIR KAUR STATE BANK OF INDIA(508548)
28 ANANDPUR SAHIB PB-08-001-031-001/58
(BHALLAN) 		2608001000NRG24240820230075911 24/08/2023 ANJANA KUMARI 2608001WL004701 ANJANA KUMARI 00462 UCBA0001464 1212 1212 Processed 30/08/2023 4976130464 ANJNA KUMARI UCO BANK(607066)
29 ANANDPUR SAHIB PB-08-001-031-001/59
(BHALLAN) 		2608001000NRG24240820230075912 24/08/2023 SANTOSH KUMARI 2608001WL004701 SANTOSH KUMARI 00462 UCBA0001464 1212 1212 Processed 30/08/2023 4976130454 SANTOSH KUMARI UCO BANK(607066)
30 ANANDPUR SAHIB PB-08-001-031-001/61
(BHALLAN) 		2608001000NRG24240820230075981 24/08/2023 POOJA DEVI 2608001WL004707 POOJA DEVI 00462 UCBA0001464 2424 2424 Processed 30/08/2023 4976130445 POOJA DEVI UCO BANK(607066)
31 ANANDPUR SAHIB PB-08-001-031-001/64
(BHALLAN) 		2608001000NRG24240820230075982 24/08/2023 Jasveer Kaur 2608001WL004707 Jasveer Kaur 00462 UCBA0001464 2727 2727 Processed 30/08/2023 4976130468 JASVEER KAUR UCO BANK(607066)
32 ANANDPUR SAHIB PB-08-001-031-001/65
(BHALLAN) 		2608001000NRG24240820230075914 24/08/2023 Paramjeet Kaur 2608001WL004701 Paramjeet Kaur 00462 UCBA0001464 1515 1515 Processed 30/08/2023 4976130462 PARAMJEET KAUR UCO BANK(607066)
33 ANANDPUR SAHIB PB-08-001-031-001/71
(BHALLAN) 		2608001000NRG24240820230075984 24/08/2023 BEENA DEVI 2608001WL004707 BEENA DEVI 00462 UCBA0001464 2424 2424 Processed 30/08/2023 4976130460 BEENA DEVI WO SH NIRMAL KUMAR BANK OF BARODA(606985)
34 ANANDPUR SAHIB PB-08-001-031-001/76
(BHALLAN) 		2608001000NRG24240820230075985 24/08/2023 NEESHA DEVI 2608001WL004707 NEESHA DEVI 00462 UCBA0001464 2727 2727 Processed 30/08/2023 4976130458 NISHA DEVI UCO BANK(607066)
35 ANANDPUR SAHIB PB-08-001-031-001/79
(BHALLAN) 		2608001000NRG24240820230075916 24/08/2023 JYOTI RAM 2608001WL004701 JYOTI RAM 00462 UCBA0001464 909 909 Processed 30/08/2023 4976130455 JOYTI RAM UCO BANK(607066)
36 ANANDPUR SAHIB PB-08-001-031-001/82
(BHALLAN) 		2608001000NRG24240820230075986 24/08/2023 Soniya Devi 2608001WL004707 Soniya Devi 00462 UCBA0001464 2727 2727 Processed 30/08/2023 4976130463 SONIYA DEVI UCO BANK(607066)
37 ANANDPUR SAHIB PB-08-001-031-001/84
(BHALLAN) 		2608001000NRG24240820230075987 24/08/2023 Amarjit Kaur 2608001WL004707 Amarjit Kaur 00462 UCBA0001464 2727 2727 Processed 30/08/2023 4976130469 AMARJIT KAUR UCO BANK(607066)
38 ANANDPUR SAHIB PB-08-001-036-001/11
(SINGHPUR) 		2608001000NRG24240820230076071 24/08/2023 NIRMAL KAUR 2608001WL004711 NIRMAL KAUR 00462 UCBA0001464 2121 2121 Processed 30/08/2023 4976130449 NIRMAL KAUR UCO BANK(607066)
39 ANANDPUR SAHIB PB-08-001-036-001/19
(SINGHPUR) 		2608001000NRG24240820230076072 24/08/2023 CHANO DEVI 2608001WL004711 CHANO DEVI 00462 UCBA0001464 2121 2121 Processed 30/08/2023 4976130471 CHANNO DEVI W/O BHAJAN LAL PUNJAB GRAMIN BANK(607138)
40 ANANDPUR SAHIB PB-08-001-036-001/21
(SINGHPUR) 		2608001000NRG24240820230076073 24/08/2023 MANOHAR LAL 2608001WL004711 MANOHAR LAL 00462 UCBA0001464 2121 2121 Processed 30/08/2023 4976130504 MANOHAR LAL S/O BATNA PUNJAB GRAMIN BANK(607138)
41 ANANDPUR SAHIB PB-08-001-036-001/48
(SINGHPUR) 		2608001000NRG24240820230076076 24/08/2023 SURINDER SINGH 2608001WL004711 SURINDER SINGH 00462 UCBA0001464 2121 2121 Processed 30/08/2023 4976130446 SURINDER SINGH SO BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
42 ANANDPUR SAHIB PB-08-001-036-001/52
(SINGHPUR) 		2608001000NRG24240820230076077 24/08/2023 SAVITRI 2608001WL004711 SAVITRI 00462 UCBA0001464 2121 2121 Processed 30/08/2023 4976130452 SAVITRI W/O JAGAT RAM UCO BANK(607066)
43 ANANDPUR SAHIB PB-08-001-036-001/53
(SINGHPUR) 		2608001000NRG24240820230076078 24/08/2023 JAI KAUR 2608001WL004711 JAI KAUR 00462 UCBA0001464 2121 2121 Processed 30/08/2023 4976130451 JAI KAUR UCO BANK(607066)
44 ANANDPUR SAHIB PB-08-001-036-001/6
(SINGHPUR) 		2608001000NRG24240820230076079 24/08/2023 SATAYA DEVI 2608001WL004711 SATAYA DEVI 00462 UCBA0001464 2121 2121 Processed 30/08/2023 4976130448 SATYA DEVI UCO BANK(607066)
45 ANANDPUR SAHIB PB-08-001-036-001/7
(SINGHPUR) 		2608001000NRG24240820230076084 24/08/2023 KRISHANA DEVI 2608001WL004711 KRISHANA DEVI 00462 UCBA0001464 2121 2121 Processed 30/08/2023 4976130450 KRISHNA DEVI W/O CHAMAN SINGH PUNJAB GRAMIN BANK(607138)
46 ANANDPUR SAHIB PB-08-001-036-001/71
(SINGHPUR) 		2608001000NRG24240820230076085 24/08/2023 MANISHA DEVI 2608001WL004711 MANISHA DEVI 00462 UCBA0001464 2121 2121 Processed 30/08/2023 4976130470 MANISHA DEVI WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
47 ANANDPUR SAHIB PB-08-001-036-001/75
(SINGHPUR) 		2608001000NRG24240820230076088 24/08/2023 Monu 2608001WL004711 Monu 00462 UCBA0001464 2121 2121 Processed 30/08/2023 4976130501 MONU W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
48 ANANDPUR SAHIB PB-08-001-036-001/8
(SINGHPUR) 		2608001000NRG24240820230076089 24/08/2023 JAGERO DEVI 2608001WL004711 JAGERO DEVI 00462 UCBA0001464 2121 2121 Processed 30/08/2023 4976130472 JAGIR KAUR UCO BANK(607066)
SubTotal 70253 70253
49 ANANDPUR SAHIB PB-08-001-113-001/65
(PAHARPUR) 		2608001000NRG24240820230076090 24/08/2023 GURNAM 2608001WL004712 GURNAM 00462 UCBA0002929 909 909 Processed 30/08/2023 4976130498 GURNAM SO RATAN LAL PUNJAB NATIONAL BANK(508568)
50 ANANDPUR SAHIB PB-08-001-151-001/1
(PAHARPUR SIMERWALA) 		2608001000NRG24240820230076092 24/08/2023 KARAMJEET KAUR 2608001WL004712 KARAMJEET KAUR 00462 UCBA0002929 303 303 Processed 30/08/2023 4976130481 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
51 ANANDPUR SAHIB PB-08-001-151-001/113
(PAHARPUR SIMERWALA) 		2608001000NRG24240820230076094 24/08/2023 AMRU 2608001WL004712 AMRU 00462 UCBA0002929 2121 2121 Processed 30/08/2023 4976130483 AMRU SO BABU RAM UCO BANK(607066)
52 ANANDPUR SAHIB PB-08-001-151-001/116
(PAHARPUR SIMERWALA) 		2608001000NRG24240820230076095 24/08/2023 PIARO DEVI 2608001WL004712 PIARO DEVI 00462 UCBA0002929 2121 2121 Processed 30/08/2023 4976130491 PIARO DEVI WO GURDEV SINGH UCO BANK(607066)
53 ANANDPUR SAHIB PB-08-001-151-001/118
(PAHARPUR SIMERWALA) 		2608001000NRG24240820230076096 24/08/2023 baggi 2608001WL004712 baggi 00462 UCBA0002929 2121 2121 Processed 30/08/2023 4976130486 BAGGI WO DATA UCO BANK(607066)
54 ANANDPUR SAHIB PB-08-001-151-001/25
(PAHARPUR SIMERWALA) 		2608001000NRG24240820230076097 24/08/2023 KARMI DEVI 2608001WL004712 KARMI DEVI 00462 UCBA0002929 1515 1515 Processed 30/08/2023 4976130487 KARMI DEVI WO RAM SAROOP UCO BANK(607066)
55 ANANDPUR SAHIB PB-08-001-151-001/27
(PAHARPUR SIMERWALA) 		2608001000NRG24240820230076098 24/08/2023 SHEELA DEVI 2608001WL004712 SHEELA DEVI 00462 UCBA0002929 2121 2121 Processed 30/08/2023 4976130488 Mrs. SHEELA DEVI WD/O SH RAM PAL INDIAN BANK(607105)
56 ANANDPUR SAHIB PB-08-001-151-001/28
(PAHARPUR SIMERWALA) 		2608001000NRG24240820230076099 24/08/2023 SONU DEVI 2608001WL004712 SONU DEVI 00462 UCBA0002929 1818 1818 Processed 30/08/2023 4976130489 SONU DEVI WO ROSHAN LAL UCO BANK(607066)
57 ANANDPUR SAHIB PB-08-001-151-001/30
(PAHARPUR SIMERWALA) 		2608001000NRG24240820230076100 24/08/2023 HARMESH CHAND 2608001WL004712 HARMESH CHAND 00462 UCBA0002929 1818 1818 Processed 30/08/2023 4976130475 HARMESH CHAND SO LACHMAN DASS UCO BANK(607066)
58 ANANDPUR SAHIB PB-08-001-151-001/34
(PAHARPUR SIMERWALA) 		2608001000NRG24240820230076102 24/08/2023 DAULAT RAM 2608001WL004712 DAULAT RAM 00462 UCBA0002929 1212 1212 Processed 30/08/2023 4976130485 DAULAT RAM S/O RAMKISHAN PUNJAB NATIONAL BANK(508568)
59 ANANDPUR SAHIB PB-08-001-151-001/35
(PAHARPUR SIMERWALA) 		2608001000NRG24240820230076103 24/08/2023 JEET RAM 2608001WL004712 JEET RAM 00462 UCBA0002929 2121 2121 Processed 30/08/2023 4976130476 JEET RAM SO LACHU UCO BANK(607066)
60 ANANDPUR SAHIB PB-08-001-151-001/61
(PAHARPUR SIMERWALA) 		2608001000NRG24240820230076106 24/08/2023 BACHANU RAM 2608001WL004712 BACHANU RAM 00462 UCBA0002929 2121 2121 Processed 30/08/2023 4976130490 BACHNU RAM PUNJAB & SIND BANK(607087)
61 ANANDPUR SAHIB PB-08-001-151-001/63
(PAHARPUR SIMERWALA) 		2608001000NRG24240820230076107 24/08/2023 INDER RAM 2608001WL004712 INDER RAM 00462 UCBA0002929 2121 2121 Processed 30/08/2023 4976130479 INDER SO PHOHLO UCO BANK(607066)
62 ANANDPUR SAHIB PB-08-001-151-001/70
(PAHARPUR SIMERWALA) 		2608001000NRG24240820230076109 24/08/2023 GEETA RAM 2608001WL004712 GEETA RAM 00462 UCBA0002929 2121 2121 Processed 30/08/2023 4976130484 GEETA RAM SO POHLO UCO BANK(607066)
63 ANANDPUR SAHIB PB-08-001-151-001/71
(PAHARPUR SIMERWALA) 		2608001000NRG24240820230076110 24/08/2023 NATH RAM 2608001WL004712 NATH RAM 00462 UCBA0002929 1818 1818 Rejected 30/08/2023 4976130499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 ANANDPUR SAHIB PB-08-001-151-001/72
(PAHARPUR SIMERWALA) 		2608001000NRG24240820230076111 24/08/2023 kalu Ram 2608001WL004712 kalu Ram 00462 UCBA0002929 1818 1818 Processed 30/08/2023 4976130482 KALU RAM PUNJAB & SIND BANK(607087)
65 ANANDPUR SAHIB PB-08-001-151-001/73
(PAHARPUR SIMERWALA) 		2608001000NRG24240820230076112 24/08/2023 KARAM CHAND 2608001WL004712 KARAM CHAND 00462 UCBA0002929 2121 2121 Processed 30/08/2023 4976130477 KARAM CHAND SO LACHHMAN DAS UCO BANK(607066)
66 ANANDPUR SAHIB PB-08-001-151-001/74
(PAHARPUR SIMERWALA) 		2608001000NRG24240820230076113 24/08/2023 CHET RAM 2608001WL004712 CHET RAM 00462 UCBA0002929 2121 2121 Processed 30/08/2023 4976130497 CHET RAM SO MANSA RAM UCO BANK(607066)
67 ANANDPUR SAHIB PB-08-001-151-001/90
(PAHARPUR SIMERWALA) 		2608001000NRG24240820230076117 24/08/2023 SATYA DEVI 2608001WL004712 SATYA DEVI 00462 UCBA0002929 2121 2121 Processed 30/08/2023 4976130478 SATYA DEVI WO RATTAN LAL UCO BANK(607066)
68 ANANDPUR SAHIB PB-08-001-151-001/97
(PAHARPUR SIMERWALA) 		2608001000NRG24240820230076119 24/08/2023 JEET RAM 2608001WL004712 JEET RAM 00462 UCBA0002929 303 303 Processed 30/08/2023 4976130480 JEET RAM SO KANAIYA RAM UCO BANK(607066)
SubTotal 34845 34845
Total 121460 121460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_240823APB_FTO_47246 Canara Bank CNRB0002102 KIRATPUR SAHIB 2121
2 ANANDPUR SAHIB PB2608001_240823APB_FTO_47246 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 3333
3 ANANDPUR SAHIB PB2608001_240823APB_FTO_47246 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
4 ANANDPUR SAHIB PB2608001_240823APB_FTO_47246 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 1212
5 ANANDPUR SAHIB PB2608001_240823APB_FTO_47246 State Bank of India SBIN0050555 DHER 1818
6 ANANDPUR SAHIB PB2608001_240823APB_FTO_47246 UCO Bank UCBA0001101 AJAULI 1818
7 ANANDPUR SAHIB PB2608001_240823APB_FTO_47246 UCO Bank UCBA0001464 BHALLAN 70253
8 ANANDPUR SAHIB PB2608001_240823APB_FTO_47246 UCO Bank UCBA0002929 ANANDPUR SAHIB 34845

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