Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:53:21 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_260823APB_FTO_47740
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-08-001-042-001/12
(KALSERA) 		2608001000NRG24260820230077304 26/08/2023 GEETA DEVI 2608001WL004791 GEETA DEVI 00032 UTIB0002298 3030 3030 Processed 02/09/2023 5083029523 MRS GEETA DEVI STATE BANK OF INDIA(508548)
2 ANANDPUR SAHIB PB-08-001-042-001/15
(KALSERA) 		2608001000NRG24260820230077306 26/08/2023 KAMALA DEVI 2608001WL004791 KAMALA DEVI 00032 UTIB0002298 3030 3030 Processed 02/09/2023 5083029524 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ANANDPUR SAHIB PB-08-001-042-001/34
(KALSERA) 		2608001000NRG24260820230077308 26/08/2023 NIRMALA DEVI 2608001WL004791 NIRMALA DEVI 00032 UTIB0002298 3030 3030 Processed 02/09/2023 5083029528 NIRMALA DEVI W/O CHET RAM AXIS BANK(607153)
4 ANANDPUR SAHIB PB-08-001-042-001/68
(KALSERA) 		2608001000NRG24260820230077315 26/08/2023 SURINDER KAUR 2608001WL004791 SURINDER KAUR 00032 UTIB0002298 3030 3030 Processed 02/09/2023 5083029542 SURINDER KAUR CANARA BANK(508532)
5 ANANDPUR SAHIB PB-08-001-042-001/70
(KALSERA) 		2608001000NRG24260820230077317 26/08/2023 DEV RAJ 2608001WL004791 DEV RAJ 00032 UTIB0002298 3030 3030 Processed 02/09/2023 5083029552 DEV RAJ AXIS BANK(607153)
6 ANANDPUR SAHIB PB-08-001-042-001/8
(KALSERA) 		2608001000NRG24260820230077321 26/08/2023 JOGINDER PAUL 2608001WL004791 JOGINDER PAUL 00032 UTIB0002298 3030 3030 Processed 02/09/2023 5083029525 JOGINDER PAL CANARA BANK(508532)
7 ANANDPUR SAHIB PB-08-001-042-001/80
(KALSERA) 		2608001000NRG24260820230077322 26/08/2023 KANCHAN KUMARI 2608001WL004791 KANCHAN KUMARI 00032 UTIB0002298 3030 3030 Processed 02/09/2023 5083029541 KANCHAN KUMARI WO ROHIT KUMAR BALI PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
8 ANANDPUR SAHIB PB-08-001-007-001/31
(PATTI JIWAN SINGH) 		2608001000NRG24260820230077384 26/08/2023 MANJIT KAUR 2608001WL004796 MANJIT KAUR 00032 UTIB0002420 2121 2121 Processed 02/09/2023 5083029581 MANJIT KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
9 ANANDPUR SAHIB PB-08-001-014-001/48
(DAGHOUR) 		2608001000NRG24260820230077285 26/08/2023 SOMA DEVI 2608001WL004789 SOMA DEVI 00078 CNRB0018170 3030 3030 Processed 02/09/2023 5083029569 SOMA DEVI CANARA BANK(508532)
10 ANANDPUR SAHIB PB-08-001-042-001/14
(KALSERA) 		2608001000NRG24260820230077305 26/08/2023 NEELAM 2608001WL004791 NEELAM 00078 CNRB0018170 3030 3030 Processed 02/09/2023 5083029571 MR NEELAM KUMARI STATE BANK OF INDIA(508548)
11 ANANDPUR SAHIB PB-08-001-042-001/20
(KALSERA) 		2608001000NRG24260820230077307 26/08/2023 NAND LAL 2608001WL004791 NAND LAL 00078 CNRB0018170 3030 3030 Processed 02/09/2023 5083029572 NAND LAL CANARA BANK(508532)
12 ANANDPUR SAHIB PB-08-001-042-001/41
(KALSERA) 		2608001000NRG24260820230077309 26/08/2023 USHA DEVI 2608001WL004791 USHA DEVI 00078 CNRB0018170 3030 3030 Processed 02/09/2023 5083029509 USHA DEVI CANARA BANK(508532)
13 ANANDPUR SAHIB PB-08-001-042-001/53
(KALSERA) 		2608001000NRG24260820230077312 26/08/2023 ROSHAN LAL 2608001WL004791 ROSHAN LAL 00078 CNRB0018170 3030 3030 Processed 02/09/2023 5083029573 ROSHAN LAL SON OF BANSI LAL UNION BANK OF INDIA(508500)
14 ANANDPUR SAHIB PB-08-001-042-001/62
(KALSERA) 		2608001000NRG24260820230077313 26/08/2023 SANTOSH KUMARI 2608001WL004791 SANTOSH KUMARI 00078 CNRB0018170 3030 3030 Processed 02/09/2023 5083029531 SANTOSH KUMARI CANARA BANK(508532)
15 ANANDPUR SAHIB PB-08-001-042-001/66
(KALSERA) 		2608001000NRG24260820230077314 26/08/2023 PARVEEN KUMARI 2608001WL004791 PARVEEN KUMARI 00078 CNRB0018170 2727 2727 Processed 02/09/2023 5083029551 PARVEEN KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
16 ANANDPUR SAHIB PB-08-001-042-001/76
(KALSERA) 		2608001000NRG24260820230077318 26/08/2023 PARAMJEET 2608001WL004791 PARAMJEET 00078 CNRB0018170 3030 3030 Processed 02/09/2023 5083029570 PARAMJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 ANANDPUR SAHIB PB-08-001-042-001/78
(KALSERA) 		2608001000NRG24260820230077319 26/08/2023 DHRUV KUMAR 2608001WL004791 DHRUV KUMAR 00078 CNRB0018170 3030 3030 Processed 02/09/2023 5083029539 DHRUV KUMAR CANARA BANK(508532)
18 ANANDPUR SAHIB PB-08-001-042-001/79
(KALSERA) 		2608001000NRG24260820230077320 26/08/2023 JAMNA DEVI 2608001WL004791 JAMNA DEVI 00078 CNRB0018170 3030 3030 Processed 02/09/2023 5083029538 JAMNA DEVI CANARA BANK(508532)
19 ANANDPUR SAHIB PB-08-001-042-001/81
(KALSERA) 		2608001000NRG24260820230077323 26/08/2023 Balraj Kumar 2608001WL004791 Balraj Kumar 00078 CNRB0018170 3030 3030 Processed 02/09/2023 5083029540 BALRAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 33027 33027
20 ANANDPUR SAHIB PB-08-001-014-001/51
(DAGHOUR) 		2608001000NRG24260820230077286 26/08/2023 SANEH LATA 2608001WL004789 SANEH LATA 00114 UTIB0SRCB01 3030 3030 Processed 02/09/2023 5083029536 MRS SANEH LATA STATE BANK OF INDIA(508548)
21 ANANDPUR SAHIB PB-08-001-145-001/185
(LODHIPUR) 		2608001000NRG24260820230077328 26/08/2023 NARINDER SINGH 2608001WL004792 NARINDER SINGH 00114 UTIB0SRCB01 1818 1818 Processed 02/09/2023 5083029557 MR NARINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
22 ANANDPUR SAHIB PB-08-001-144-001/46
(CHAK) 		2608001000NRG24260820230077397 26/08/2023 SAROJ 2608001WL004797 SAROJ 00176 IDIB000A629 1818 1818 Processed 02/09/2023 5083029546 SAROJ KUMARI WO BACHITAR SINGH UCO BANK(607066)
23 ANANDPUR SAHIB PB-08-001-144-002/8
(CHAK) 		2608001000NRG24260820230077416 26/08/2023 AMARJEET KAUR 2608001WL004797 AMARJEET KAUR 00176 IDIB000A629 1818 1818 Processed 02/09/2023 5083029508 AMARJIT KAUR WO JAGDISH RAM UCO BANK(607066)
24 ANANDPUR SAHIB PB-08-001-145-001/216
(LODHIPUR) 		2608001000NRG24260820230077333 26/08/2023 Sapna 2608001WL004792 Sapna 00176 IDIB000A629 1818 1818 Processed 02/09/2023 5083029576 MRS SAPNA SAPNA STATE BANK OF INDIA(508548)
SubTotal 5454 5454
25 ANANDPUR SAHIB PB-08-001-071-001/59
(BHANUPLI) 		2608001000NRG24260820230077282 26/08/2023 JOGINDER KAUR 2608001WL004788 JOGINDER KAUR 00349 PSIB0000196 1515 1515 Processed 02/09/2023 5083029562 JOGINDER KAUR PUNJAB & SIND BANK(607087)
26 ANANDPUR SAHIB PB-08-001-075-001/10
(DONAL) 		2608001000NRG24260820230077354 26/08/2023 BESHAN DASS 2608001WL004794 BESHAN DASS 00349 PSIB0000196 3030 3030 Processed 02/09/2023 5083029564 BISHAN DAS PUNJAB & SIND BANK(607087)
27 ANANDPUR SAHIB PB-08-001-075-001/23
(DONAL) 		2608001000NRG24260820230077356 26/08/2023 SANTOSH 2608001WL004794 SANTOSH 00349 PSIB0000196 3030 3030 Processed 02/09/2023 5083029479 SANTOSH PUNJAB & SIND BANK(607087)
28 ANANDPUR SAHIB PB-08-001-075-001/28
(DONAL) 		2608001000NRG24260820230077357 26/08/2023 Mangla Rani 2608001WL004794 Mangla Rani 00349 PSIB0000196 2727 2727 Processed 02/09/2023 5083029566 MANGLA RANI PUNJAB & SIND BANK(607087)
29 ANANDPUR SAHIB PB-08-001-075-001/3
(DONAL) 		2608001000NRG24260820230077358 26/08/2023 AMRIT LAL 2608001WL004794 AMRIT LAL 00349 PSIB0000196 3030 3030 Processed 02/09/2023 5083029561 AMRIT LAL PUNJAB & SIND BANK(607087)
30 ANANDPUR SAHIB PB-08-001-075-001/34
(DONAL) 		2608001000NRG24260820230077359 26/08/2023 GURCHAIN KAUR 2608001WL004794 GURCHAIN KAUR 00349 PSIB0000196 3030 3030 Processed 02/09/2023 5083029560 GURCHAIN KAUR PUNJAB & SIND BANK(607087)
31 ANANDPUR SAHIB PB-08-001-075-001/39
(DONAL) 		2608001000NRG24260820230077360 26/08/2023 Asha Devi 2608001WL004794 Asha Devi 00349 PSIB0000196 2727 2727 Processed 02/09/2023 5083029567 ASHA DEVI PUNJAB & SIND BANK(607087)
32 ANANDPUR SAHIB PB-08-001-075-001/42
(DONAL) 		2608001000NRG24260820230077362 26/08/2023 Jasvir Kaur 2608001WL004794 Jasvir Kaur 00349 PSIB0000196 2727 2727 Processed 02/09/2023 5083029482 JASVIR KAUR PUNJAB & SIND BANK(607087)
33 ANANDPUR SAHIB PB-08-001-075-001/43
(DONAL) 		2608001000NRG24260820230077363 26/08/2023 Raj Rani 2608001WL004794 Raj Rani 00349 PSIB0000196 3030 3030 Processed 02/09/2023 5083029483 RAJ RANI W/O MR.MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
34 ANANDPUR SAHIB PB-08-001-075-001/47
(DONAL) 		2608001000NRG24260820230077364 26/08/2023 Lakshmi Devi 2608001WL004794 Lakshmi Devi 00349 PSIB0000196 3030 3030 Processed 02/09/2023 5083029565 LAKSHMI DEVI PUNJAB & SIND BANK(607087)
35 ANANDPUR SAHIB PB-08-001-075-001/52
(DONAL) 		2608001000NRG24260820230077366 26/08/2023 Jagatar Chand 2608001WL004794 Jagatar Chand 00349 PSIB0000196 3030 3030 Processed 02/09/2023 5083029481 JAGTAR CHAND PUNJAB & SIND BANK(607087)
36 ANANDPUR SAHIB PB-08-001-075-001/58
(DONAL) 		2608001000NRG24260820230077368 26/08/2023 Vidya 2608001WL004794 Vidya 00349 PSIB0000196 3030 3030 Processed 02/09/2023 5083029480 VIDYA PUNJAB & SIND BANK(607087)
37 ANANDPUR SAHIB PB-08-001-075-001/59
(DONAL) 		2608001000NRG24260820230077369 26/08/2023 Kesro 2608001WL004794 Kesro 00349 PSIB0000196 2424 2424 Processed 02/09/2023 5083029563 KESRO DEVI W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 36360 36360
38 ANANDPUR SAHIB PB-08-001-144-001/38
(CHAK) 		2608001000NRG24260820230077394 26/08/2023 RAVINDER SINGH 2608001WL004797 RAVINDER SINGH 00349 PSIB0000213 1212 1212 Processed 02/09/2023 5083029485 RAVINDER SINGH PUNJAB & SIND BANK(607087)
39 ANANDPUR SAHIB PB-08-001-144-001/5
(CHAK) 		2608001000NRG24260820230077401 26/08/2023 PIARE LAL 2608001WL004797 PIARE LAL 00349 PSIB0000213 1818 1818 Processed 02/09/2023 5083029484 PIARE LAL PUNJAB NATIONAL BANK(508568)
40 ANANDPUR SAHIB PB-08-001-145-001/176
(LODHIPUR) 		2608001000NRG24260820230077326 26/08/2023 Kulwant Kaur 2608001WL004792 Kulwant Kaur 00349 PSIB0000213 1818 1818 Processed 02/09/2023 5083029486 KULWANT KAUR PUNJAB & SIND BANK(607087)
41 ANANDPUR SAHIB PB-08-001-145-001/214
(LODHIPUR) 		2608001000NRG24260820230077331 26/08/2023 Jaswinder Kaur 2608001WL004792 Jaswinder Kaur 00349 PSIB0000213 1818 1818 Processed 02/09/2023 5083029488 JASWINDER KAUR WO CHANAN SINGH PUNJAB & SIND BANK(607087)
42 ANANDPUR SAHIB PB-08-001-145-001/220
(LODHIPUR) 		2608001000NRG24260820230077337 26/08/2023 Raj Kumari 2608001WL004792 Raj Kumari 00349 PSIB0000213 1818 1818 Processed 02/09/2023 5083029487 RAJ KUMARI PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
43 ANANDPUR SAHIB PB-08-001-016-001/16
(MAJARI LOWER) 		2608001000NRG24260820230077341 26/08/2023 LAL CHAND 2608001WL004793 LAL CHAND 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5083029526 LAL CHAND S/O BELI RAM PUNJAB GRAMIN BANK(607138)
44 ANANDPUR SAHIB PB-08-001-016-001/21
(MAJARI LOWER) 		2608001000NRG24260820230077343 26/08/2023 PRITAM CHAND 2608001WL004793 PRITAM CHAND 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5083029512 PRITAM CHAND S/O BALI RAM PUNJAB GRAMIN BANK(607138)
45 ANANDPUR SAHIB PB-08-001-016-001/23
(MAJARI LOWER) 		2608001000NRG24260820230077344 26/08/2023 VINDER CHAND 2608001WL004793 VINDER CHAND 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5083029527 BINDER CHAND S/O DURGA DAS PUNJAB GRAMIN BANK(607138)
46 ANANDPUR SAHIB PB-08-001-016-001/25
(MAJARI LOWER) 		2608001000NRG24260820230077345 26/08/2023 LEKH RAJ 2608001WL004793 LEKH RAJ 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5083029529 LEKH RAJ S/O SADHU RAM PUNJAB GRAMIN BANK(607138)
47 ANANDPUR SAHIB PB-08-001-016-001/37
(MAJARI LOWER) 		2608001000NRG24260820230077346 26/08/2023 SUNITA DEVI 2608001WL004793 SUNITA DEVI 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5083029530 SUNITA DEVI WO PREM SINGH PUNJAB GRAMIN BANK(607138)
48 ANANDPUR SAHIB PB-08-001-016-001/46
(MAJARI LOWER) 		2608001000NRG24260820230077347 26/08/2023 VEENA KUMARI 2608001WL004793 VEENA KUMARI 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5083029507 VEENA KUMARI W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
49 ANANDPUR SAHIB PB-08-001-016-001/53
(MAJARI LOWER) 		2608001000NRG24260820230077348 26/08/2023 MEENA DEVI 2608001WL004793 MEENA DEVI 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5083029506 MEENA DEVI WO PARAMJIT PUNJAB GRAMIN BANK(607138)
50 ANANDPUR SAHIB PB-08-001-016-001/67
(MAJARI LOWER) 		2608001000NRG24260820230077351 26/08/2023 DAVINDER KUMAR 2608001WL004793 DAVINDER KUMAR 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5083029585 DAVINDER KUMAR S/O JAGAT RAM PUNJAB GRAMIN BANK(607138)
51 ANANDPUR SAHIB PB-08-001-016-001/71
(MAJARI LOWER) 		2608001000NRG24260820230077352 26/08/2023 Balwinder Singh 2608001WL004793 Balwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5083029513 BALWINDER SINGH S/O ROSHAN LAL PUNJAB GRAMIN BANK(607138)
52 ANANDPUR SAHIB PB-08-001-016-001/72
(MAJARI LOWER) 		2608001000NRG24260820230077353 26/08/2023 VEENA DEVI 2608001WL004793 VEENA DEVI 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5083029514 VEENA RANI WO PARDEEP KUMAR PUNJAB GRAMIN BANK(607138)
53 ANANDPUR SAHIB PB-08-001-027-001/19
(SANGATPUR) 		2608001000NRG24260820230077292 26/08/2023 KAMAL CHAND 2608001WL004790 KAMAL CHAND 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5083029521 KAMAL CHAND S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
54 ANANDPUR SAHIB PB-08-001-027-001/24
(SANGATPUR) 		2608001000NRG24260820230077293 26/08/2023 LEKH RAJ 2608001WL004790 LEKH RAJ 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5083029522 LEKH RAJ S/O VATNA RAM PUNJAB GRAMIN BANK(607138)
55 ANANDPUR SAHIB PB-08-001-027-001/26
(SANGATPUR) 		2608001000NRG24260820230077294 26/08/2023 USHA DEVI 2608001WL004790 USHA DEVI 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5083029532 USHA DEVI W/O TARLOCHAN CHAND PUNJAB GRAMIN BANK(607138)
56 ANANDPUR SAHIB PB-08-001-027-001/32
(SANGATPUR) 		2608001000NRG24260820230077296 26/08/2023 MEETO DEVI 2608001WL004790 MEETO DEVI 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5083029535 MEETO DEVI W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
57 ANANDPUR SAHIB PB-08-001-027-001/33
(SANGATPUR) 		2608001000NRG24260820230077297 26/08/2023 SEEMA DEVI 2608001WL004790 SEEMA DEVI 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5083029516 SEEMA DEVI W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
58 ANANDPUR SAHIB PB-08-001-027-001/34
(SANGATPUR) 		2608001000NRG24260820230077298 26/08/2023 PREM VATI 2608001WL004790 PREM VATI 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5083029533 PREM PATI W/O HARI RAM PUNJAB GRAMIN BANK(607138)
59 ANANDPUR SAHIB PB-08-001-027-001/37
(SANGATPUR) 		2608001000NRG24260820230077300 26/08/2023 SHAMA DEVI 2608001WL004790 SHAMA DEVI 00352 PUNB0PGB003 2727 2727 Processed 02/09/2023 5083029534 SHAMA DEVI W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
60 ANANDPUR SAHIB PB-08-001-027-001/49
(SANGATPUR) 		2608001000NRG24260820230077301 26/08/2023 Surjit Singh 2608001WL004790 Surjit Singh 00352 PUNB0PGB003 3030 3030 Processed 02/09/2023 5083029518 SURJIT SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
61 ANANDPUR SAHIB PB-08-001-075-001/55
(DONAL) 		2608001000NRG24260820230077367 26/08/2023 Ram Kali 2608001WL004794 Ram Kali 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5083029547 RAM KALI PUNJAB & SIND BANK(607087)
SubTotal 45147 45147
62 ANANDPUR SAHIB PB-08-001-075-001/40
(DONAL) 		2608001000NRG24260820230077361 26/08/2023 Pawan Kumar 2608001WL004794 Pawan Kumar 00354 PUNB0035900 3030 3030 Processed 02/09/2023 5083029555 PAWAN KUMAR S/O DILBAG RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
63 ANANDPUR SAHIB PB-08-001-042-001/42
(KALSERA) 		2608001000NRG24260820230077310 26/08/2023 POONAM DEVI 2608001WL004791 POONAM DEVI 00354 PUNB0078600 3030 3030 Processed 02/09/2023 5083029490 POONAM DEVI CANARA BANK(508532)
SubTotal 3030 3030
64 ANANDPUR SAHIB PB-08-001-144-001/36
(CHAK) 		2608001000NRG24260820230077393 26/08/2023 NIRMALA DEVI 2608001WL004797 NIRMALA DEVI 00354 PUNB0087910 909 909 Processed 02/09/2023 5083029494 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
65 ANANDPUR SAHIB PB-08-001-144-001/68
(CHAK) 		2608001000NRG24260820230077405 26/08/2023 Kulwinder Kaur 2608001WL004797 Kulwinder Kaur 00354 PUNB0087910 1818 1818 Processed 02/09/2023 5083029493 KULWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
66 ANANDPUR SAHIB PB-08-001-144-002/12
(CHAK) 		2608001000NRG24260820230077412 26/08/2023 RAM KISHAN 2608001WL004797 RAM KISHAN 00354 PUNB0087910 2121 2121 Processed 02/09/2023 5083029491 RAM KISHAN. PUNJAB NATIONAL BANK(508568)
67 ANANDPUR SAHIB PB-08-001-145-001/39
(LODHIPUR) 		2608001000NRG24260820230077338 26/08/2023 JAGTAR SINGH 2608001WL004792 JAGTAR SINGH 00354 PUNB0087910 1818 1818 Processed 02/09/2023 5083029492 JAGTAR SINGH SO BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
68 ANANDPUR SAHIB PB-08-001-144-001/43
(CHAK) 		2608001000NRG24260820230077396 26/08/2023 BHUPINDER SINGH 2608001WL004797 BHUPINDER SINGH 00354 PUNB0097300 1818 1818 Processed 02/09/2023 5083029496 BHUPINDER SINGH SO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
69 ANANDPUR SAHIB PB-08-001-144-002/13
(CHAK) 		2608001000NRG24260820230077413 26/08/2023 SURJIT KAUR 2608001WL004797 SURJIT KAUR 00354 PUNB0097300 1818 1818 Processed 02/09/2023 5083029495 MRS SURJIT KAUR WO RAVI DUTT STATE BANK OF INDIA(508548)
70 ANANDPUR SAHIB PB-08-001-145-001/104
(LODHIPUR) 		2608001000NRG24260820230077325 26/08/2023 Kanta Devi 2608001WL004792 Kanta Devi 00354 PUNB0097300 1818 1818 Processed 02/09/2023 5083029498 MRS KANTA DEVI STATE BANK OF INDIA(508548)
71 ANANDPUR SAHIB PB-08-001-145-001/39
(LODHIPUR) 		2608001000NRG24260820230077339 26/08/2023 Sindo Devi 2608001WL004792 Sindo Devi 00354 PUNB0097300 1818 1818 Processed 02/09/2023 5083029497 SINDO DEVI W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
72 ANANDPUR SAHIB PB-08-001-075-001/5
(DONAL) 		2608001000NRG24260820230077365 26/08/2023 DESH RAJ 2608001WL004794 DESH RAJ 00354 PUNB0284300 3030 3030 Processed 02/09/2023 5083029554 DESH RAJ PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
73 ANANDPUR SAHIB PB-08-001-027-001/31
(SANGATPUR) 		2608001000NRG24260820230077295 26/08/2023 RAJINDER KUMAR 2608001WL004790 RAJINDER KUMAR 00354 PUNB0623500 3030 3030 Processed 02/09/2023 5083029517 RAJINDER KUMAR U/G PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
74 ANANDPUR SAHIB PB-08-001-027-001/50
(SANGATPUR) 		2608001000NRG24260820230077302 26/08/2023 Harjot Kaur 2608001WL004790 Harjot Kaur 00354 PUNB0623500 3030 3030 Processed 02/09/2023 5083029556 HARJOT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
75 ANANDPUR SAHIB PB-08-001-027-001/51
(SANGATPUR) 		2608001000NRG24260820230077303 26/08/2023 SAWARANI DEVI 2608001WL004790 SAWARANI DEVI 00415 SBIN0000689 2727 2727 Processed 02/09/2023 5083029515 MRS SWARNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2727 2727
76 ANANDPUR SAHIB PB-08-001-144-001/49
(CHAK) 		2608001000NRG24260820230077399 26/08/2023 JASVEER KAUR 2608001WL004797 JASVEER KAUR 00415 SBIN0050080 1818 1818 Processed 02/09/2023 5083029549 JASVIR KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
77 ANANDPUR SAHIB PB-08-001-144-001/64
(CHAK) 		2608001000NRG24260820230077403 26/08/2023 janvi 2608001WL004797 janvi 00415 SBIN0050080 303 303 Processed 02/09/2023 5083029584 MASTER DEEKSHIT UGS VINOD KUMAR DEEKSHIT STATE BANK OF INDIA(508548)
78 ANANDPUR SAHIB PB-08-001-144-001/64
(CHAK) 		2608001000NRG24260820230077402 26/08/2023 Mandeep Kaur 2608001WL004797 Mandeep Kaur 00415 SBIN0050080 1515 1515 Processed 02/09/2023 5083029545 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
79 ANANDPUR SAHIB PB-08-001-144-001/70
(CHAK) 		2608001000NRG24260820230077407 26/08/2023 Babita Devi 2608001WL004797 Babita Devi 00415 SBIN0050080 2121 2121 Processed 02/09/2023 5083029548 MRS BABITA DEVI STATE BANK OF INDIA(508548)
80 ANANDPUR SAHIB PB-08-001-144-001/70
(CHAK) 		2608001000NRG24260820230077408 26/08/2023 Raj Kumar 2608001WL004797 Raj Kumar 00415 SBIN0050080 2121 2121 Processed 02/09/2023 5083029550 MR RAJ KUMAR SO KISHAN CHAND STATE BANK OF INDIA(508548)
81 ANANDPUR SAHIB PB-08-001-144-001/79
(CHAK) 		2608001000NRG24260820230077411 26/08/2023 Paramjit Kaur 2608001WL004797 Paramjit Kaur 00415 SBIN0050080 1212 1212 Processed 02/09/2023 5083029577 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
82 ANANDPUR SAHIB PB-08-001-144-002/64
(CHAK) 		2608001000NRG24260820230077414 26/08/2023 Anuradha 2608001WL004797 Anuradha 00415 SBIN0050080 2121 2121 Processed 02/09/2023 5083029511 VINOD KUMAR S/O RAM LAL PUNJAB NATIONAL BANK(508568)
83 ANANDPUR SAHIB PB-08-001-149-001/58
(KAHIWAL BAAS) 		2608001000NRG24260820230077371 26/08/2023 BAGGA RAM 2608001WL004795 BAGGA RAM 00415 SBIN0050080 3030 3030 Processed 02/09/2023 5083029583 MR BAGGA RAM STATE BANK OF INDIA(508548)
SubTotal 14241 14241
84 ANANDPUR SAHIB PB-08-001-144-001/77
(CHAK) 		2608001000NRG24260820230077410 26/08/2023 Baljit Kaur 2608001WL004797 Baljit Kaur 00462 UCBA0000520 1818 1818 Processed 02/09/2023 5083029489 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
85 ANANDPUR SAHIB PB-08-001-007-001/14
(PATTI JIWAN SINGH) 		2608001000NRG24260820230077374 26/08/2023 JAMLA DEVI 2608001WL004796 JAMLA DEVI 00462 UCBA0001464 2121 2121 Processed 02/09/2023 5083029504 JAMUNA DEVI UCO BANK(607066)
86 ANANDPUR SAHIB PB-08-001-007-001/18
(PATTI JIWAN SINGH) 		2608001000NRG24260820230077375 26/08/2023 KULWINDER KAUR 2608001WL004796 KULWINDER KAUR 00462 UCBA0001464 2121 2121 Processed 02/09/2023 5083029503 KULWINDER KAUR UCO BANK(607066)
87 ANANDPUR SAHIB PB-08-001-007-001/19
(PATTI JIWAN SINGH) 		2608001000NRG24260820230077376 26/08/2023 KULWINDER KAUR 2608001WL004796 KULWINDER KAUR 00462 UCBA0001464 2121 2121 Processed 02/09/2023 5083029519 KULWINDER KAUR UCO BANK(607066)
88 ANANDPUR SAHIB PB-08-001-007-001/22
(PATTI JIWAN SINGH) 		2608001000NRG24260820230077377 26/08/2023 SARWAN SINGH 2608001WL004796 SARWAN SINGH 00462 UCBA0001464 2121 2121 Processed 02/09/2023 5083029553 SARBAN SINGH UCO BANK(607066)
89 ANANDPUR SAHIB PB-08-001-007-001/27
(PATTI JIWAN SINGH) 		2608001000NRG24260820230077380 26/08/2023 RAJVINDER KAUR 2608001WL004796 RAJVINDER KAUR 00462 UCBA0001464 2121 2121 Processed 02/09/2023 5083029579 RAJWINDER KAUR UCO BANK(607066)
90 ANANDPUR SAHIB PB-08-001-007-001/28
(PATTI JIWAN SINGH) 		2608001000NRG24260820230077381 26/08/2023 SAROJ DEVI 2608001WL004796 SAROJ DEVI 00462 UCBA0001464 2121 2121 Processed 02/09/2023 5083029501 SAROJ DEVI UCO BANK(607066)
91 ANANDPUR SAHIB PB-08-001-007-001/29
(PATTI JIWAN SINGH) 		2608001000NRG24260820230077382 26/08/2023 HARJEET KAUR 2608001WL004796 HARJEET KAUR 00462 UCBA0001464 1212 1212 Processed 02/09/2023 5083029520 HARJEET KAUR UCO BANK(607066)
92 ANANDPUR SAHIB PB-08-001-007-001/33
(PATTI JIWAN SINGH) 		2608001000NRG24260820230077386 26/08/2023 KULWINDER KAUR 2608001WL004796 KULWINDER KAUR 00462 UCBA0001464 1818 1818 Processed 02/09/2023 5083029502 KULWINDER KAUR UCO BANK(607066)
93 ANANDPUR SAHIB PB-08-001-007-001/34
(PATTI JIWAN SINGH) 		2608001000NRG24260820230077387 26/08/2023 CHANAN SINGH 2608001WL004796 CHANAN SINGH 00462 UCBA0001464 2121 2121 Processed 02/09/2023 5083029510 GURCHARAN SINGH UCO BANK(607066)
94 ANANDPUR SAHIB PB-08-001-007-001/36
(PATTI JIWAN SINGH) 		2608001000NRG24260820230077388 26/08/2023 BIMLA DEVI 2608001WL004796 BIMLA DEVI 00462 UCBA0001464 2121 2121 Processed 02/09/2023 5083029499 BIMLA AXIS BANK(607153)
95 ANANDPUR SAHIB PB-08-001-007-001/39
(PATTI JIWAN SINGH) 		2608001000NRG24260820230077389 26/08/2023 Bhajana Kaur 2608001WL004796 Bhajana Kaur 00462 UCBA0001464 2121 2121 Processed 02/09/2023 5083029505 BHAJAN KAUR UCO BANK(607066)
96 ANANDPUR SAHIB PB-08-001-007-001/42
(PATTI JIWAN SINGH) 		2608001000NRG24260820230077391 26/08/2023 KULDEEP KAUR 2608001WL004796 KULDEEP KAUR 00462 UCBA0001464 1818 1818 Processed 02/09/2023 5083029580 KULDEEP KAUR UCO BANK(607066)
97 ANANDPUR SAHIB PB-08-001-007-001/44
(PATTI JIWAN SINGH) 		2608001000NRG24260820230077392 26/08/2023 KULWINDER PAL 2608001WL004796 KULWINDER PAL 00462 UCBA0001464 2121 2121 Processed 02/09/2023 5083029500 KULWINDER PAL UCO BANK(607066)
SubTotal 26058 26058
98 ANANDPUR SAHIB PB-08-001-144-001/41
(CHAK) 		2608001000NRG24260820230077395 26/08/2023 NIRMALA DEVI 2608001WL004797 NIRMALA DEVI 00462 UCBA0002929 1818 1818 Processed 02/09/2023 5083029544 NIRMALA DEVI WO PREM CHAND UCO BANK(607066)
99 ANANDPUR SAHIB PB-08-001-144-001/75
(CHAK) 		2608001000NRG24260820230077409 26/08/2023 Meena Devi 2608001WL004797 Meena Devi 00462 UCBA0002929 1515 1515 Processed 02/09/2023 5083029543 MRS MEENA DEVI STATE BANK OF INDIA(508548)
100 ANANDPUR SAHIB PB-08-001-145-001/104
(LODHIPUR) 		2608001000NRG24260820230077324 26/08/2023 Balvir Singh 2608001WL004792 Balvir Singh 00462 UCBA0002929 1818 1818 Processed 02/09/2023 5083029575 BALVIR SINGH UCO BANK(607066)
101 ANANDPUR SAHIB PB-08-001-145-001/176
(LODHIPUR) 		2608001000NRG24260820230077327 26/08/2023 BAHADUR SINGH 2608001WL004792 BAHADUR SINGH 00462 UCBA0002929 1818 1818 Processed 02/09/2023 5083029578 BAHADUR SINGH SO GURMEET SINGH UCO BANK(607066)
102 ANANDPUR SAHIB PB-08-001-145-001/215
(LODHIPUR) 		2608001000NRG24260820230077332 26/08/2023 Sunita Devi 2608001WL004792 Sunita Devi 00462 UCBA0002929 1818 1818 Processed 02/09/2023 5083029558 SUNITA DEVI WO CHOTA SINGH UCO BANK(607066)
103 ANANDPUR SAHIB PB-08-001-145-001/218
(LODHIPUR) 		2608001000NRG24260820230077335 26/08/2023 Jeevan Kaur 2608001WL004792 Jeevan Kaur 00462 UCBA0002929 1818 1818 Processed 02/09/2023 5083029559 JEEVAN KAUR WO GULJAR SINGH UCO BANK(607066)
104 ANANDPUR SAHIB PB-08-001-145-001/219
(LODHIPUR) 		2608001000NRG24260820230077336 26/08/2023 Sarvjeet Kaur 2608001WL004792 Sarvjeet Kaur 00462 UCBA0002929 1818 1818 Processed 02/09/2023 5083029568 SARVJEET KAUR WO PARMJIT SINGH UCO BANK(607066)
105 ANANDPUR SAHIB PB-08-001-145-001/44
(LODHIPUR) 		2608001000NRG24260820230077340 26/08/2023 Resham Kaur 2608001WL004792 Resham Kaur 00462 UCBA0002929 1818 1818 Processed 02/09/2023 5083029574 RESHAM KAUR PUNJAB NATIONAL BANK(508568)
106 ANANDPUR SAHIB PB-08-001-149-001/106
(KAHIWAL BAAS) 		2608001000NRG24260820230077370 26/08/2023 Gurbaksh Singh 2608001WL004795 Gurbaksh Singh 00462 UCBA0002929 3030 3030 Processed 02/09/2023 5083029582 GURBAX SINGH S/O POHU RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 17271 17271
107 ANANDPUR SAHIB PB-08-001-042-001/69
(KALSERA) 		2608001000NRG24260820230077316 26/08/2023 ASHA DEVI 2608001WL004791 ASHA DEVI 00468 UBIN0539236 1515 1515 Processed 02/09/2023 5083029537 ASHA DEVI CANARA BANK(508532)
SubTotal 1515 1515
Total 249369 249369

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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_260823APB_FTO_47740 AXIS BANK UTIB0002298 kalsera 21210
2 ANANDPUR SAHIB PB2608001_260823APB_FTO_47740 AXIS BANK UTIB0002420 Nangran Kalmot 2121
3 ANANDPUR SAHIB PB2608001_260823APB_FTO_47740 Canara Bank CNRB0018170 Nangal 33027
4 ANANDPUR SAHIB PB2608001_260823APB_FTO_47740 District Central Cooperative Bank UTIB0SRCB01 DHER 4848
5 ANANDPUR SAHIB PB2608001_260823APB_FTO_47740 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 5454
6 ANANDPUR SAHIB PB2608001_260823APB_FTO_47740 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 36360
7 ANANDPUR SAHIB PB2608001_260823APB_FTO_47740 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 8484
8 ANANDPUR SAHIB PB2608001_260823APB_FTO_47740 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 45147
9 ANANDPUR SAHIB PB2608001_260823APB_FTO_47740 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 3030
10 ANANDPUR SAHIB PB2608001_260823APB_FTO_47740 Punjab National Bank PUNB0078600 MEHATPUR 3030
11 ANANDPUR SAHIB PB2608001_260823APB_FTO_47740 Punjab National Bank PUNB0087910 Anandpur Sahib 6666
12 ANANDPUR SAHIB PB2608001_260823APB_FTO_47740 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 7272
13 ANANDPUR SAHIB PB2608001_260823APB_FTO_47740 Punjab National Bank PUNB0284300 DABATMATARI 3030
14 ANANDPUR SAHIB PB2608001_260823APB_FTO_47740 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 6060
15 ANANDPUR SAHIB PB2608001_260823APB_FTO_47740 State Bank of India SBIN0000689 NAYA NANGAL 2727
16 ANANDPUR SAHIB PB2608001_260823APB_FTO_47740 State Bank of India SBIN0050080 ANANDPUR SAHIB 14241
17 ANANDPUR SAHIB PB2608001_260823APB_FTO_47740 UCO Bank UCBA0000520 BHARATGARH 1818
18 ANANDPUR SAHIB PB2608001_260823APB_FTO_47740 UCO Bank UCBA0001464 BHALLAN 26058
19 ANANDPUR SAHIB PB2608001_260823APB_FTO_47740 UCO Bank UCBA0002929 ANANDPUR SAHIB 17271
20 ANANDPUR SAHIB PB2608001_260823APB_FTO_47740 Union Bank of India UBIN0539236 MEHATPUR 1515

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