Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:52:16 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_210823FTO_45664
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-08-001-109-001/100
(DOLOWAL) 		2608001000NRG24210820230072450 21/08/2023 SNEH LATA 2608001WL004509 SNEH LATA 00032 UTIB0002235 2727 2727 Processed 28/08/2023 4910781510 SNEH LATA ()
2 ANANDPUR SAHIB PB-08-001-109-001/60
(DOLOWAL) 		2608001000NRG24210820230072477 21/08/2023 RANI DEVI 2608001WL004509 RANI DEVI 00032 UTIB0002235 2727 2727 Processed 28/08/2023 4910781509 RANI DEVI ()
SubTotal 5454 5454
3 ANANDPUR SAHIB PB-08-001-073-001/248
(DAROLI LOWER) 		2608001000NRG24210820230072029 21/08/2023 Sukhdev 2608001WL004486 Sukhdev 00045 BARB0NANROO 2727 2727 Processed 28/08/2023 4910781566 Sukhdev ()
SubTotal 2727 2727
4 ANANDPUR SAHIB PB-08-001-099-001/84
(MAURA) 		2608001000NRG24210820230072260 21/08/2023 Kuldeep Kaur 2608001WL004497 Kuldeep Kaur 00078 CNRB0002102 1212 1212 Processed 28/08/2023 4910781556 Kuldeep Kaur ()
5 ANANDPUR SAHIB PB-08-001-109-001/142
(DOLOWAL) 		2608001000NRG24210820230072462 21/08/2023 Tez Kaur 2608001WL004509 Tez Kaur 00078 CNRB0002102 2424 2424 Processed 28/08/2023 4910781580 Tez Kaur ()
6 ANANDPUR SAHIB PB-08-001-109-001/26
(DOLOWAL) 		2608001000NRG24210820230072469 21/08/2023 USHA DEVI 2608001WL004509 USHA DEVI 00078 CNRB0002102 2424 2424 Processed 28/08/2023 4910781558 USHA DEVI ()
7 ANANDPUR SAHIB PB-08-001-110-001/1
(DOLOWAL UPPER) 		2608001000NRG24210820230072091 21/08/2023 Kora Devi 2608001WL004490 Kora Devi 00078 CNRB0002102 606 606 Processed 28/08/2023 4910781557 Kora Devi ()
8 ANANDPUR SAHIB PB-08-001-110-001/107
(DOLOWAL UPPER) 		2608001000NRG24210820230072093 21/08/2023 Gur Devi 2608001WL004490 Gur Devi 00078 CNRB0002102 606 606 Processed 28/08/2023 4910781554 Gur Devi ()
9 ANANDPUR SAHIB PB-08-001-110-001/11
(DOLOWAL UPPER) 		2608001000NRG24210820230072096 21/08/2023 Ratanee 2608001WL004490 Ratanee 00078 CNRB0002102 606 606 Processed 28/08/2023 4910781559 Ratanee ()
10 ANANDPUR SAHIB PB-08-001-110-001/113
(DOLOWAL UPPER) 		2608001000NRG24210820230072097 21/08/2023 Soma Devi 2608001WL004490 Soma Devi 00078 CNRB0002102 606 606 Processed 28/08/2023 4910781555 Soma Devi ()
11 ANANDPUR SAHIB PB-08-001-110-001/119
(DOLOWAL UPPER) 		2608001000NRG24210820230072491 21/08/2023 DAYAL KAUR 2608001WL004509 DAYAL KAUR 00078 CNRB0002102 2727 2727 Processed 28/08/2023 4910781565 DAYAL KAUR ()
12 ANANDPUR SAHIB PB-08-001-110-001/32
(DOLOWAL UPPER) 		2608001000NRG24210820230072109 21/08/2023 Vivek Sharma 2608001WL004490 Vivek Sharma 00078 CNRB0002102 606 606 Processed 28/08/2023 4910781480 Vivek Sharma ()
13 ANANDPUR SAHIB PB-08-001-110-001/5
(DOLOWAL UPPER) 		2608001000NRG24210820230072115 21/08/2023 Shila Devi 2608001WL004490 Shila Devi 00078 CNRB0002102 606 606 Processed 28/08/2023 4910781560 Shila Devi ()
14 ANANDPUR SAHIB PB-08-001-114-001/133
(BALOLI) 		2608001000NRG24210820230072427 21/08/2023 Sarabjeet Kaur 2608001WL004508 Sarabjeet Kaur 00078 CNRB0002102 1515 1515 Processed 28/08/2023 4910781578 Sarabjeet Kaur ()
15 ANANDPUR SAHIB PB-08-001-114-001/146
(BALOLI) 		2608001000NRG24210820230072429 21/08/2023 SURJIT KAUR 2608001WL004508 SURJIT KAUR 00078 CNRB0002102 1818 1818 Processed 28/08/2023 4910781561 SURJIT KAUR ()
16 ANANDPUR SAHIB PB-08-001-114-001/171
(BALOLI) 		2608001000NRG24210820230072433 21/08/2023 Harjap Kaur 2608001WL004508 Harjap Kaur 00078 CNRB0002102 1818 1818 Processed 28/08/2023 4910781479 Harjap Kaur ()
17 ANANDPUR SAHIB PB-08-001-114-001/42
(BALOLI) 		2608001000NRG24210820230072440 21/08/2023 SHAMSHER SINGH 2608001WL004508 SHAMSHER SINGH 00078 CNRB0002102 1818 1818 Processed 28/08/2023 4910781564 SHAMSHER SINGH ()
18 ANANDPUR SAHIB PB-08-001-114-001/51
(BALOLI) 		2608001000NRG24210820230072442 21/08/2023 RAHPAUL KAUR 2608001WL004508 RAHPAUL KAUR 00078 CNRB0002102 1818 1818 Processed 28/08/2023 4910781562 RAHPAUL KAUR ()
19 ANANDPUR SAHIB PB-08-001-116-001/145
(CHEEKNA) 		2608001000NRG24210820230072077 21/08/2023 Harmesh Singh 2608001WL004489 Harmesh Singh 00078 CNRB0002102 2727 2727 Processed 28/08/2023 4910781563 Harmesh Singh ()
20 ANANDPUR SAHIB PB-08-001-117-001/87
(KOTLA) 		2608001000NRG24210820230072217 21/08/2023 SANTOSH KUMARI 2608001WL004495 SANTOSH KUMARI 00078 CNRB0002102 2424 2424 Processed 28/08/2023 4910781579 SANTOSH KUMARI ()
SubTotal 26361 26361
21 ANANDPUR SAHIB PB-08-001-037-001/20
(BHABOUR SAHIB) 		2608001000NRG24210820230072386 21/08/2023 AMARJEET KAUR 2608001WL004506 AMARJEET KAUR 00078 CNRB0018170 2727 2727 Processed 28/08/2023 4910781553 AMARJEET KAUR ()
22 ANANDPUR SAHIB PB-08-001-037-001/76
(BHABOUR SAHIB) 		2608001000NRG24210820230072402 21/08/2023 Surekha Devi 2608001WL004506 Surekha Devi 00078 CNRB0018170 2727 2727 Processed 28/08/2023 4910781577 Surekha Devi ()
23 ANANDPUR SAHIB PB-08-001-037-001/79
(BHABOUR SAHIB) 		2608001000NRG24210820230072405 21/08/2023 Ashwani Kumar 2608001WL004506 Ashwani Kumar 00078 CNRB0018170 909 909 Processed 28/08/2023 4910781481 Ashwani Kumar ()
SubTotal 6363 6363
24 ANANDPUR SAHIB PB-08-001-110-001/128
(DOLOWAL UPPER) 		2608001000NRG24210820230072103 21/08/2023 Kulwant singh 2608001WL004490 Kulwant singh 00152 HDFC0001427 606 606 Processed 28/08/2023 4910781482 Kulwant singh ()
SubTotal 606 606
25 ANANDPUR SAHIB PB-08-001-099-001/91
(MAURA) 		2608001000NRG24210820230072263 21/08/2023 Sukhjit Kaur 2608001WL004497 Sukhjit Kaur 00152 HDFC0003298 1515 1515 Processed 28/08/2023 4910781551 Sukhjit Kaur ()
26 ANANDPUR SAHIB PB-08-001-110-001/116
(DOLOWAL UPPER) 		2608001000NRG24210820230072100 21/08/2023 Lakhwinder Kaur 2608001WL004490 Lakhwinder Kaur 00152 HDFC0003298 606 606 Processed 28/08/2023 4910781552 Lakhwinder Kaur ()
27 ANANDPUR SAHIB PB-08-001-123-001/31
(BADDAL LOWER) 		2608001000NRG24210820230071894 21/08/2023 Ranjit kaur 2608001WL004478 Ranjit kaur 00152 HDFC0003298 2727 2727 Processed 28/08/2023 4910781483 Ranjit kaur ()
SubTotal 4848 4848
28 ANANDPUR SAHIB PB-08-001-114-001/55
(BALOLI) 		2608001000NRG24210820230072443 21/08/2023 JASVIR KAUR 2608001WL004508 JASVIR KAUR 00176 IDIB000A629 1818 1818 Processed 28/08/2023 4910781548 JASVIR KAUR ()
29 ANANDPUR SAHIB PB-08-001-117-001/114
(KOTLA) 		2608001000NRG24210820230072203 21/08/2023 DHARMO DEVI 2608001WL004495 DHARMO DEVI 00176 IDIB000A629 2727 2727 Processed 28/08/2023 4910781549 DHARMO DEVI ()
30 ANANDPUR SAHIB PB-08-001-132-001/78
(RAMPUR) 		2608001000NRG24210820230071827 21/08/2023 biru begam 2608001WL004476 biru begam 00176 IDIB000A629 1515 1515 Processed 28/08/2023 4910781550 biru begam ()
31 ANANDPUR SAHIB PB-08-001-156-001/51
(NIKKUWAL) 		2608001000NRG24210820230072226 21/08/2023 SUNITA DEVI 2608001WL004496 SUNITA DEVI 00176 IDIB000A629 1212 1212 Processed 28/08/2023 4910781547 SUNITA DEVI ()
SubTotal 7272 7272
32 ANANDPUR SAHIB PB-08-001-037-001/16
(BHABOUR SAHIB) 		2608001000NRG24210820230072384 21/08/2023 Kesar Singh 2608001WL004506 Kesar Singh 00177 IOBA0001877 2727 2727 Processed 28/08/2023 4910781484 Kesar Singh ()
SubTotal 2727 2727
33 ANANDPUR SAHIB PB-08-001-167-001/1
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24210820230072134 21/08/2023 RANI DEVI 2608001WL004491 RANI DEVI 00349 PSIB0000196 1515 1515 Processed 28/08/2023 4910781546 RANI DEVI ()
34 ANANDPUR SAHIB PB-08-001-167-001/23
(JINDWARI BASS SAINI MAZRA) 		2608001000NRG24210820230072140 21/08/2023 Manjeet Kaur 2608001WL004491 Manjeet Kaur 00349 PSIB0000196 1515 1515 Processed 28/08/2023 4910781576 Manjeet Kaur ()
SubTotal 3030 3030
35 ANANDPUR SAHIB PB-08-001-149-001/71
(KAHIWAL BAAS) 		2608001000NRG24210820230072182 21/08/2023 Babli Devi 2608001WL004494 Babli Devi 00349 PSIB0000213 2121 2121 Processed 28/08/2023 4910781545 Babli Devi ()
SubTotal 2121 2121
36 ANANDPUR SAHIB PB-08-001-023-001/152
(MEHLWAN) 		2608001000NRG24210820230072270 21/08/2023 Manjit kaur 2608001WL004498 Manjit kaur 00349 PSIB0000264 2727 2727 Processed 28/08/2023 4910781485 Manjit kaur ()
37 ANANDPUR SAHIB PB-08-001-023-001/3
(MEHLWAN) 		2608001000NRG24210820230072272 21/08/2023 TARSEM LAL 2608001WL004498 TARSEM LAL 00349 PSIB0000264 2727 2727 Processed 28/08/2023 4910781544 TARSEM LAL ()
SubTotal 5454 5454
38 ANANDPUR SAHIB PB-08-001-005-001/14
(SWARA) 		2608001000NRG24210820230072009 21/08/2023 SAROJ 2608001WL004485 SAROJ 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910781530 SAROJ ()
39 ANANDPUR SAHIB PB-08-001-005-001/21
(SWARA) 		2608001000NRG24210820230072011 21/08/2023 Channo Devi 2608001WL004485 Channo Devi 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910781492 Channo Devi ()
40 ANANDPUR SAHIB PB-08-001-005-001/46
(SWARA) 		2608001000NRG24210820230072027 21/08/2023 Asha Devi 2608001WL004485 Asha Devi 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910781531 Asha Devi ()
SubTotal 6060 6060
41 ANANDPUR SAHIB PB-08-001-122-001/118
(BADDAL UPPER) 		2608001000NRG24210820230071896 21/08/2023 SUKHPAL SINGH 2608001WL004479 SUKHPAL SINGH 00354 PUNB0087910 1818 1818 Processed 28/08/2023 4910781541 SUKHPAL SINGH ()
42 ANANDPUR SAHIB PB-08-001-132-002/82
(RAMPUR) 		2608001000NRG24210820230071832 21/08/2023 USHA DEVI 2608001WL004476 USHA DEVI 00354 PUNB0087910 303 303 Processed 28/08/2023 4910781543 USHA DEVI ()
43 ANANDPUR SAHIB PB-08-001-132-002/91
(RAMPUR) 		2608001000NRG24210820230071833 21/08/2023 REENA DEVI 2608001WL004476 REENA DEVI 00354 PUNB0087910 1212 1212 Processed 28/08/2023 4910781575 REENA DEVI ()
44 ANANDPUR SAHIB PB-08-001-166-001/2
(JAJJAR) 		2608001000NRG24210820230071836 21/08/2023 Gurpreet Kaur 2608001WL004476 Gurpreet Kaur 00354 PUNB0087910 1515 1515 Processed 28/08/2023 4910781542 Gurpreet Kaur ()
SubTotal 4848 4848
45 ANANDPUR SAHIB PB-08-001-050-001/103
(CHANDESAR) 		2608001000NRG24210820230071841 21/08/2023 Kashmir Kaur 2608001WL004477 Kashmir Kaur 00354 PUNB0097300 606 606 Processed 28/08/2023 4910781573 Kashmir Kaur ()
46 ANANDPUR SAHIB PB-08-001-050-001/57
(CHANDESAR) 		2608001000NRG24210820230071864 21/08/2023 JEET SINGH 2608001WL004477 JEET SINGH 00354 PUNB0097300 606 606 Processed 28/08/2023 4910781538 JEET SINGH ()
47 ANANDPUR SAHIB PB-08-001-050-001/58
(CHANDESAR) 		2608001000NRG24210820230071865 21/08/2023 Ram Rattan 2608001WL004477 Ram Rattan 00354 PUNB0097300 606 606 Processed 28/08/2023 4910781486 Ram Rattan ()
48 ANANDPUR SAHIB PB-08-001-050-001/76
(CHANDESAR) 		2608001000NRG24210820230071874 21/08/2023 SUAMN DEVI 2608001WL004477 SUAMN DEVI 00354 PUNB0097300 606 606 Processed 28/08/2023 4910781537 SUAMN DEVI ()
49 ANANDPUR SAHIB PB-08-001-050-001/86
(CHANDESAR) 		2608001000NRG24210820230071881 21/08/2023 JYOTI KUMARI 2608001WL004477 JYOTI KUMARI 00354 PUNB0097300 606 606 Processed 28/08/2023 4910781539 JYOTI KUMARI ()
50 ANANDPUR SAHIB PB-08-001-117-001/188
(KOTLA) 		2608001000NRG24210820230072208 21/08/2023 Shifali 2608001WL004495 Shifali 00354 PUNB0097300 2727 2727 Processed 28/08/2023 4910781567 Shifali ()
51 ANANDPUR SAHIB PB-08-001-122-001/48
(BADDAL UPPER) 		2608001000NRG24210820230071899 21/08/2023 DAVINDER KUMAR 2608001WL004479 DAVINDER KUMAR 00354 PUNB0097300 2121 2121 Processed 28/08/2023 4910781574 DAVINDER KUMAR ()
52 ANANDPUR SAHIB PB-08-001-123-001/14
(BADDAL LOWER) 		2608001000NRG24210820230071887 21/08/2023 Kuwant Kaur 2608001WL004478 Kuwant Kaur 00354 PUNB0097300 606 606 Processed 28/08/2023 4910781571 Kuwant Kaur ()
53 ANANDPUR SAHIB PB-08-001-123-001/15
(BADDAL LOWER) 		2608001000NRG24210820230071888 21/08/2023 Jaswinder Kaur 2608001WL004478 Jaswinder Kaur 00354 PUNB0097300 2727 2727 Processed 28/08/2023 4910781570 Jaswinder Kaur ()
54 ANANDPUR SAHIB PB-08-001-123-001/17
(BADDAL LOWER) 		2608001000NRG24210820230071889 21/08/2023 Narinder Kaur 2608001WL004478 Narinder Kaur 00354 PUNB0097300 2727 2727 Processed 28/08/2023 4910781568 Narinder Kaur ()
55 ANANDPUR SAHIB PB-08-001-123-001/21
(BADDAL LOWER) 		2608001000NRG24210820230071890 21/08/2023 Narinder Kaur 2608001WL004478 Narinder Kaur 00354 PUNB0097300 2727 2727 Processed 28/08/2023 4910781569 Narinder Kaur ()
56 ANANDPUR SAHIB PB-08-001-123-001/23
(BADDAL LOWER) 		2608001000NRG24210820230071892 21/08/2023 MANJIT KAUR 2608001WL004478 MANJIT KAUR 00354 PUNB0097300 2727 2727 Processed 28/08/2023 4910781540 MANJIT KAUR ()
57 ANANDPUR SAHIB PB-08-001-156-001/17
(NIKKUWAL) 		2608001000NRG24210820230072222 21/08/2023 GURPREET KAUR 2608001WL004496 GURPREET KAUR 00354 PUNB0097300 1212 1212 Processed 28/08/2023 4910781572 GURPREET KAUR ()
SubTotal 20604 20604
58 ANANDPUR SAHIB PB-08-001-021-001/130
(CHUTTEWAL) 		2608001000NRG24210820230071936 21/08/2023 Anita Devi 2608001WL004482 Anita Devi 00354 PUNB0623500 606 606 Processed 28/08/2023 4910781487 Anita Devi ()
59 ANANDPUR SAHIB PB-08-001-021-001/131
(CHUTTEWAL) 		2608001000NRG24210820230071937 21/08/2023 Karamjit Kaur 2608001WL004482 Karamjit Kaur 00354 PUNB0623500 303 303 Processed 28/08/2023 4910781491 Karamjit Kaur ()
60 ANANDPUR SAHIB PB-08-001-021-001/132
(CHUTTEWAL) 		2608001000NRG24210820230071938 21/08/2023 Kuldeep kaur 2608001WL004482 Kuldeep kaur 00354 PUNB0623500 606 606 Processed 28/08/2023 4910781488 Kuldeep kaur ()
61 ANANDPUR SAHIB PB-08-001-021-001/15
(CHUTTEWAL) 		2608001000NRG24210820230071939 21/08/2023 REKHA 2608001WL004482 REKHA 00354 PUNB0623500 2727 2727 Processed 28/08/2023 4910781533 REKHA ()
62 ANANDPUR SAHIB PB-08-001-021-001/36
(CHUTTEWAL) 		2608001000NRG24210820230071943 21/08/2023 AJMER KAUR 2608001WL004482 AJMER KAUR 00354 PUNB0623500 2121 2121 Processed 28/08/2023 4910781535 AJMER KAUR ()
63 ANANDPUR SAHIB PB-08-001-021-001/76
(CHUTTEWAL) 		2608001000NRG24210820230071948 21/08/2023 KANTA DEVI 2608001WL004482 KANTA DEVI 00354 PUNB0623500 2727 2727 Processed 28/08/2023 4910781534 KANTA DEVI ()
64 ANANDPUR SAHIB PB-08-001-023-001/13
(MEHLWAN) 		2608001000NRG24210820230072268 21/08/2023 SANTOSH KUMARI 2608001WL004498 SANTOSH KUMARI 00354 PUNB0623500 2727 2727 Processed 28/08/2023 4910781489 SANTOSH KUMARI ()
65 ANANDPUR SAHIB PB-08-001-025-001/22
(SEHJOWAL) 		2608001000NRG24210820230072002 21/08/2023 SOMA DEVI 2608001WL004484 SOMA DEVI 00354 PUNB0623500 1818 1818 Processed 28/08/2023 4910781490 SOMA DEVI ()
66 ANANDPUR SAHIB PB-08-001-025-001/53
(SEHJOWAL) 		2608001000NRG24210820230072004 21/08/2023 KRISHNA DEVI 2608001WL004484 KRISHNA DEVI 00354 PUNB0623500 1818 1818 Processed 28/08/2023 4910781536 KRISHNA DEVI ()
SubTotal 15453 15453
67 ANANDPUR SAHIB PB-08-001-080-001/117
(JANDLA) 		2608001000NRG24210820230072034 21/08/2023 SEETA DEVI 2608001WL004486 SEETA DEVI 00354 PUNB0789900 2727 2727 Processed 28/08/2023 4910781532 SEETA DEVI ()
SubTotal 2727 2727
68 ANANDPUR SAHIB PB-08-001-114-001/114
(BALOLI) 		2608001000NRG24210820230072423 21/08/2023 Binder Kaur 2608001WL004508 Binder Kaur 00415 SBIN0011977 1818 1818 Processed 28/08/2023 4910781493 MRS BINDER KAUR ()
69 ANANDPUR SAHIB PB-08-001-149-001/111
(KAHIWAL BAAS) 		2608001000NRG24210820230072163 21/08/2023 Rani Devi 2608001WL004494 Rani Devi 00415 SBIN0011977 2121 2121 Processed 28/08/2023 4910781494 MRS RANI DEVI ()
SubTotal 3939 3939
70 ANANDPUR SAHIB PB-08-001-099-001/72
(MAURA) 		2608001000NRG24210820230072257 21/08/2023 JEETO 2608001WL004497 JEETO 00415 SBIN0050527 1515 1515 Processed 28/08/2023 4910781527 MRS JEETO DEVI ()
71 ANANDPUR SAHIB PB-08-001-109-001/44
(DOLOWAL) 		2608001000NRG24210820230072473 21/08/2023 CHINDO DEVI 2608001WL004509 CHINDO DEVI 00415 SBIN0050527 2727 2727 Processed 28/08/2023 4910781528 MRS CHINDO DEVI ()
72 ANANDPUR SAHIB PB-08-001-109-001/96
(DOLOWAL) 		2608001000NRG24210820230072487 21/08/2023 SONIA 2608001WL004509 SONIA 00415 SBIN0050527 2727 2727 Processed 28/08/2023 4910781529 MRS MRS SONIA ()
73 ANANDPUR SAHIB PB-08-001-110-001/42
(DOLOWAL UPPER) 		2608001000NRG24210820230072113 21/08/2023 Satya Devi 2608001WL004490 Satya Devi 00415 SBIN0050527 606 606 Processed 28/08/2023 4910781495 MRS SATYA DEVI ()
74 ANANDPUR SAHIB PB-08-001-114-001/116
(BALOLI) 		2608001000NRG24210820230072425 21/08/2023 Krishna Devi 2608001WL004508 Krishna Devi 00415 SBIN0050527 1818 1818 Processed 28/08/2023 4910781496 MRS KRISHNA DEVI ()
75 ANANDPUR SAHIB PB-08-001-116-001/135
(CHEEKNA) 		2608001000NRG24210820230072074 21/08/2023 SALOCHANA DEVI 2608001WL004489 SALOCHANA DEVI 00415 SBIN0050527 2727 2727 Processed 28/08/2023 4910781526 MRS SALOCHNA DEVI AND DSSO ()
SubTotal 12120 12120
76 ANANDPUR SAHIB PB-08-001-114-001/45
(BALOLI) 		2608001000NRG24210820230072441 21/08/2023 RANJEET SINGH 2608001WL004508 RANJEET SINGH 00415 SBIN0050543 1818 1818 Processed 28/08/2023 4910781497 MR RANJIT SINGH ()
SubTotal 1818 1818
77 ANANDPUR SAHIB PB-08-001-023-001/16
(MEHLWAN) 		2608001000NRG24210820230072271 21/08/2023 KARAMJIT KAUR 2608001WL004498 KARAMJIT KAUR 00415 SBIN0050555 2727 2727 Processed 28/08/2023 4910781499 MRS KARAMJIT KAUR ()
78 ANANDPUR SAHIB PB-08-001-061-001/103
(DHER) 		2608001000NRG24210820230071954 21/08/2023 Ram pal 2608001WL004483 Ram pal 00415 SBIN0050555 1515 1515 Processed 28/08/2023 4910781500 MR RAM PAL ()
79 ANANDPUR SAHIB PB-08-001-061-001/12
(DHER) 		2608001000NRG24210820230071958 21/08/2023 RAM RATAN 2608001WL004483 RAM RATAN 00415 SBIN0050555 1818 1818 Processed 28/08/2023 4910781498 MR RAM RATTAN ()
80 ANANDPUR SAHIB PB-08-001-061-001/121
(DHER) 		2608001000NRG24210820230071959 21/08/2023 HARI SINGH 2608001WL004483 HARI SINGH 00415 SBIN0050555 1515 1515 Processed 28/08/2023 4910781524 MR HARI SINGH ()
81 ANANDPUR SAHIB PB-08-001-061-001/140
(DHER) 		2608001000NRG24210820230071962 21/08/2023 PARAMJEET KAUR 2608001WL004483 PARAMJEET KAUR 00415 SBIN0050555 1818 1818 Processed 28/08/2023 4910781501 MR PARAMJIT KAUR ()
82 ANANDPUR SAHIB PB-08-001-061-001/161
(DHER) 		2608001000NRG24210820230071965 21/08/2023 KAMALJEET KAUR 2608001WL004483 KAMALJEET KAUR 00415 SBIN0050555 1818 1818 Processed 28/08/2023 4910781525 MRS KAMALJEET KAUR ()
83 ANANDPUR SAHIB PB-08-001-061-001/37
(DHER) 		2608001000NRG24210820230071981 21/08/2023 ASHA DEVI 2608001WL004483 ASHA DEVI 00415 SBIN0050555 1818 1818 Processed 28/08/2023 4910781523 MRS ASHA DEVI ()
84 ANANDPUR SAHIB PB-08-001-061-001/4
(DHER) 		2608001000NRG24210820230071984 21/08/2023 JASWINDER SINGH 2608001WL004483 JASWINDER SINGH 00415 SBIN0050555 1818 1818 Processed 28/08/2023 4910781522 MR JASWINDER SINGH ()
SubTotal 14847 14847
85 ANANDPUR SAHIB PB-08-001-122-001/122
(BADDAL UPPER) 		2608001000NRG24210820230071897 21/08/2023 Jaswinder Kaur 2608001WL004479 Jaswinder Kaur 00462 UCBA0000520 2424 2424 Processed 28/08/2023 4910781521 JASWINDER KAUR WO BALJINDER SINGH ()
SubTotal 2424 2424
86 ANANDPUR SAHIB PB-08-001-049-001/71
(JOUL) 		2608001000NRG24210820230072061 21/08/2023 TIRATHO DEVI 2608001WL004488 TIRATHO DEVI 00462 UCBA0000593 2727 2727 Processed 28/08/2023 4910781518 JOGINDER PAL SO LAKHU RAM ()
87 ANANDPUR SAHIB PB-08-001-049-001/82
(JOUL) 		2608001000NRG24210820230072062 21/08/2023 SANDESH KUMARI 2608001WL004488 SANDESH KUMARI 00462 UCBA0000593 2727 2727 Processed 28/08/2023 4910781520 SUDESH KUMARI ()
88 ANANDPUR SAHIB PB-08-001-049-001/84
(JOUL) 		2608001000NRG24210820230072063 21/08/2023 SUNITA DEVI 2608001WL004488 SUNITA DEVI 00462 UCBA0000593 2727 2727 Processed 28/08/2023 4910781519 SANJEEV KUMAR ()
89 ANANDPUR SAHIB PB-08-001-049-001/91
(JOUL) 		2608001000NRG24210820230072065 21/08/2023 JASVIR KAUR 2608001WL004488 JASVIR KAUR 00462 UCBA0000593 2727 2727 Processed 28/08/2023 4910781502 JASVIR KAUR WO GURLAL CHAND ()
SubTotal 10908 10908
90 ANANDPUR SAHIB PB-08-001-080-001/113
(JANDLA) 		2608001000NRG24210820230072030 21/08/2023 BAL KISHAN 2608001WL004486 BAL KISHAN 00462 UCBA0001101 2727 2727 Processed 28/08/2023 4910781517 BALKISHAN ()
91 ANANDPUR SAHIB PB-08-001-080-001/116
(JANDLA) 		2608001000NRG24210820230072032 21/08/2023 SONIA 2608001WL004486 SONIA 00462 UCBA0001101 2727 2727 Processed 28/08/2023 4910781515 KASHMIRI LAL S/O PARKASH CHAND ()
92 ANANDPUR SAHIB PB-08-001-080-001/121
(JANDLA) 		2608001000NRG24210820230072035 21/08/2023 MUKESH KUMARI 2608001WL004486 MUKESH KUMARI 00462 UCBA0001101 2727 2727 Processed 28/08/2023 4910781514 MUKESH KUMARI ()
93 ANANDPUR SAHIB PB-08-001-080-001/123
(JANDLA) 		2608001000NRG24210820230072037 21/08/2023 SHASHI BALA 2608001WL004486 SHASHI BALA 00462 UCBA0001101 2727 2727 Processed 28/08/2023 4910781516 SHASHI BALA ()
94 ANANDPUR SAHIB PB-08-001-080-001/27
(JANDLA) 		2608001000NRG24210820230072039 21/08/2023 ANITA RANI 2608001WL004486 ANITA RANI 00462 UCBA0001101 2424 2424 Processed 28/08/2023 4910781513 BIRBAL ()
SubTotal 13332 13332
95 ANANDPUR SAHIB PB-08-001-005-001/36
(SWARA) 		2608001000NRG24210820230072018 21/08/2023 Kesar Singh 2608001WL004485 Kesar Singh 00462 UCBA0001316 1818 1818 Processed 28/08/2023 4910781503 KESAR SINGH ()
96 ANANDPUR SAHIB PB-08-001-005-001/37
(SWARA) 		2608001000NRG24210820230072020 21/08/2023 Simran Kaur 2608001WL004485 Simran Kaur 00462 UCBA0001316 1818 1818 Processed 28/08/2023 4910781504 SIMRAN KAUR UG SONIA ()
SubTotal 3636 3636
97 ANANDPUR SAHIB PB-08-001-005-001/17
(SWARA) 		2608001000NRG24210820230072010 21/08/2023 REKHA 2608001WL004485 REKHA 00462 UCBA0001464 2424 2424 Processed 28/08/2023 4910781512 REKHA DEVI ()
98 ANANDPUR SAHIB PB-08-001-005-001/43
(SWARA) 		2608001000NRG24210820230072024 21/08/2023 Narjeet Singh 2608001WL004485 Narjeet Singh 00462 UCBA0001464 2121 2121 Processed 28/08/2023 4910781505 NARJEET SINGH ()
SubTotal 4545 4545
99 ANANDPUR SAHIB PB-08-001-005-001/43
(SWARA) 		2608001000NRG24210820230072025 21/08/2023 Jaswinder Kaur 2608001WL004485 Jaswinder Kaur 00462 UCBA0002929 2121 2121 Processed 28/08/2023 4910781507 JASWINDER KAUR WO NARJEET SINGH ()
100 ANANDPUR SAHIB PB-08-001-110-001/20
(DOLOWAL UPPER) 		2608001000NRG24210820230072106 21/08/2023 Amarjit Kaur 2608001WL004490 Amarjit Kaur 00462 UCBA0002929 606 606 Processed 28/08/2023 4910781506 AMARJEET WO RAM SINGH ()
101 ANANDPUR SAHIB PB-08-001-149-001/107
(KAHIWAL BAAS) 		2608001000NRG24210820230072159 21/08/2023 Sarjito Devi 2608001WL004494 Sarjito Devi 00462 UCBA0002929 2121 2121 Processed 28/08/2023 4910781508 SARJITO DEVI WO JIT RAM ()
102 ANANDPUR SAHIB PB-08-001-149-001/35
(KAHIWAL BAAS) 		2608001000NRG24210820230072171 21/08/2023 SOM NATH 2608001WL004494 SOM NATH 00462 UCBA0002929 2121 2121 Processed 28/08/2023 4910781511 SOM NATH SO SURJAN ()
SubTotal 6969 6969
Total 191193 191193

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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_210823FTO_45664 AXIS BANK UTIB0002235 AGAMPUR 5454
2 ANANDPUR SAHIB PB2608001_210823FTO_45664 Bank of Baroda BARB0NANROO NANGAL 2727
3 ANANDPUR SAHIB PB2608001_210823FTO_45664 Canara Bank CNRB0002102 KIRATPUR SAHIB 26361
4 ANANDPUR SAHIB PB2608001_210823FTO_45664 Canara Bank CNRB0018170 Nangal 6363
5 ANANDPUR SAHIB PB2608001_210823FTO_45664 HDFC HDFC0001427 ANANDPUR SAHIB 606
6 ANANDPUR SAHIB PB2608001_210823FTO_45664 HDFC HDFC0003298 Kiratpur Sahib 4848
7 ANANDPUR SAHIB PB2608001_210823FTO_45664 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 7272
8 ANANDPUR SAHIB PB2608001_210823FTO_45664 Indian Overseas Bank IOBA0001877 NAYA NANGAL 2727
9 ANANDPUR SAHIB PB2608001_210823FTO_45664 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 3030
10 ANANDPUR SAHIB PB2608001_210823FTO_45664 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 2121
11 ANANDPUR SAHIB PB2608001_210823FTO_45664 Punjab & Sind Bank PSIB0000264 NANGAL 5454
12 ANANDPUR SAHIB PB2608001_210823FTO_45664 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
13 ANANDPUR SAHIB PB2608001_210823FTO_45664 Punjab National Bank PUNB0087910 Anandpur Sahib 4848
14 ANANDPUR SAHIB PB2608001_210823FTO_45664 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 20604
15 ANANDPUR SAHIB PB2608001_210823FTO_45664 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 15453
16 ANANDPUR SAHIB PB2608001_210823FTO_45664 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2727
17 ANANDPUR SAHIB PB2608001_210823FTO_45664 State Bank of India SBIN0011977 ANANDPUR SAHIB 3939
18 ANANDPUR SAHIB PB2608001_210823FTO_45664 State Bank of India SBIN0050527 KIRATPUR SAHIB 12120
19 ANANDPUR SAHIB PB2608001_210823FTO_45664 State Bank of India SBIN0050543 BEHAL 1818
20 ANANDPUR SAHIB PB2608001_210823FTO_45664 State Bank of India SBIN0050555 DHER 14847
21 ANANDPUR SAHIB PB2608001_210823FTO_45664 UCO Bank UCBA0000520 BHARATGARH 2424
22 ANANDPUR SAHIB PB2608001_210823FTO_45664 UCO Bank UCBA0000593 NANGAL 10908
23 ANANDPUR SAHIB PB2608001_210823FTO_45664 UCO Bank UCBA0001101 AJAULI 13332
24 ANANDPUR SAHIB PB2608001_210823FTO_45664 UCO Bank UCBA0001316 DUMEWAL 3636
25 ANANDPUR SAHIB PB2608001_210823FTO_45664 UCO Bank UCBA0001464 BHALLAN 4545
26 ANANDPUR SAHIB PB2608001_210823FTO_45664 UCO Bank UCBA0002929 ANANDPUR SAHIB 6969

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