Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:17:52 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_310723FTO_38989
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-08-001-095-001/187
(AGAMPUR) 		2608001000NRG24160720230040230 31/07/2023 SUMAN DEVI 2608001WL0002688 SUMAN DEVI 00032 UTIB0002235 2424 2424 Rejected 04/08/2023 4173188937 Account closed
2 ANANDPUR SAHIB PB-08-001-095-001/187
(AGAMPUR) 		2608001000NRG24200720230044727 31/07/2023 SUMAN DEVI 2608001WL0003016 SUMAN DEVI 00032 UTIB0002235 909 909 Rejected 04/08/2023 4173188938 Account closed
SubTotal 3333 3333
3 ANANDPUR SAHIB PB-08-001-110-001/104
(DOLOWAL UPPER) 		2608001000NRG24140720230039964 31/07/2023 ROSHAN SINGH 2608001WL0002663 ROSHAN SINGH 00078 CNRB0002102 2727 2727 Processed 04/08/2023 4173188861 ROSHAN SINGH ()
4 ANANDPUR SAHIB PB-08-001-110-001/104
(DOLOWAL UPPER) 		2608001000NRG24200720230044491 31/07/2023 ROSHAN SINGH 2608001WL0002984 ROSHAN SINGH 00078 CNRB0002102 1818 1818 Processed 04/08/2023 4173188860 ROSHAN SINGH ()
5 ANANDPUR SAHIB PB-08-001-110-001/81
(DOLOWAL UPPER) 		2608001000NRG24200720230044492 31/07/2023 Rita Devi 2608001WL0002984 Rita Devi 00078 CNRB0002102 1818 1818 Processed 04/08/2023 4173188866 Rita Devi ()
6 ANANDPUR SAHIB PB-08-001-118-001/2
(RAIPUR SAHNI) 		2608001000NRG24170720230040685 31/07/2023 Darshan Singh 2608001WL0002759 Darshan Singh 00078 CNRB0002102 1212 1212 Processed 04/08/2023 4173188863 Darshan Singh ()
7 ANANDPUR SAHIB PB-08-001-118-001/2
(RAIPUR SAHNI) 		2608001000NRG24170720230040684 31/07/2023 Darshan Singh 2608001WL0002759 Darshan Singh 00078 CNRB0002102 2424 2424 Processed 04/08/2023 4173188862 Darshan Singh ()
8 ANANDPUR SAHIB PB-08-001-118-001/2
(RAIPUR SAHNI) 		2608001000NRG24200720230044497 31/07/2023 Darshan Singh 2608001WL0002988 Darshan Singh 00078 CNRB0002102 1212 1212 Processed 04/08/2023 4173188864 Darshan Singh ()
9 ANANDPUR SAHIB PB-08-001-118-001/2
(RAIPUR SAHNI) 		2608001000NRG24200720230044496 31/07/2023 Darshan Singh 2608001WL0002988 Darshan Singh 00078 CNRB0002102 606 606 Processed 04/08/2023 4173188865 Darshan Singh ()
10 ANANDPUR SAHIB PB-08-001-119-001/57
(NAKKIAN) 		2608001000NRG24200720230044499 31/07/2023 PARAMJEET 2608001WL0002988 PARAMJEET 00078 CNRB0002102 909 909 Processed 04/08/2023 4173188885 PARAMJEET ()
11 ANANDPUR SAHIB PB-08-001-119-001/57
(NAKKIAN) 		2608001000NRG24200720230044498 31/07/2023 PARAMJEET 2608001WL0002988 PARAMJEET 00078 CNRB0002102 1515 1515 Processed 04/08/2023 4173188886 PARAMJEET ()
12 ANANDPUR SAHIB PB-08-001-119-001/57
(NAKKIAN) 		2608001000NRG24160720230040233 31/07/2023 PARAMJEET 2608001WL0002690 PARAMJEET 00078 CNRB0002102 1212 1212 Processed 04/08/2023 4173188859 PARAMJEET ()
13 ANANDPUR SAHIB PB-08-001-119-001/57
(NAKKIAN) 		2608001000NRG24160720230040232 31/07/2023 PARAMJEET 2608001WL0002690 PARAMJEET 00078 CNRB0002102 2424 2424 Processed 04/08/2023 4173188858 PARAMJEET ()
14 ANANDPUR SAHIB PB-08-001-121-001/23
(GAJJPUR) 		2608001000NRG24280720230051363 31/07/2023 Saroj Bagam 2608001WL0003355 Saroj Bagam 00078 CNRB0002102 2424 2424 Processed 04/08/2023 4173188884 Saroj Bagam ()
15 ANANDPUR SAHIB PB-08-001-121-001/23
(GAJJPUR) 		2608001000NRG24200720230044500 31/07/2023 Saroj Bagam 2608001WL0002989 Saroj Bagam 00078 CNRB0002102 2121 2121 Processed 04/08/2023 4173188883 Saroj Bagam ()
SubTotal 22422 22422
16 ANANDPUR SAHIB PB-08-001-098-001/55
(MATHRA) 		2608001000NRG24140720230039967 31/07/2023 SUMAN DEVI 2608001WL0002664 SUMAN DEVI 00152 HDFC0001427 1212 1212 Processed 04/08/2023 4173188868 SUMAN DEVI ()
17 ANANDPUR SAHIB PB-08-001-098-001/57
(MATHRA) 		2608001000NRG24140720230039968 31/07/2023 SANTOSH RANI 2608001WL0002664 SANTOSH RANI 00152 HDFC0001427 1818 1818 Processed 04/08/2023 4173188867 SANTOSH RANI ()
SubTotal 3030 3030
18 ANANDPUR SAHIB PB-08-001-053-001/45
(MAJARA) 		2608001000NRG24140720230039973 31/07/2023 DARSHAN SINGH 2608001WL0002668 DARSHAN SINGH 00176 IDIB000A629 2424 2424 Processed 04/08/2023 4173188869 DARSHAN SINGH ()
SubTotal 2424 2424
19 ANANDPUR SAHIB PB-08-001-066-001/34
(JINDWARI) 		2608001000NRG24200720230044506 31/07/2023 RANO 2608001WL0002994 RANO 00349 PSIB0000196 909 909 Processed 04/08/2023 4173188874 RANO ()
20 ANANDPUR SAHIB PB-08-001-066-001/34
(JINDWARI) 		2608001000NRG24160720230040234 31/07/2023 RANO 2608001WL0002691 RANO 00349 PSIB0000196 2424 2424 Processed 04/08/2023 4173188873 RANO ()
21 ANANDPUR SAHIB PB-08-001-069-001/104
(GAG) 		2608001000NRG24160720230040245 31/07/2023 GURMEETO DEVI 2608001WL0002701 GURMEETO DEVI 00349 PSIB0000196 3333 3333 Processed 04/08/2023 4173188875 GURMEETO DEVI ()
22 ANANDPUR SAHIB PB-08-001-069-001/104
(GAG) 		2608001000NRG24280720230051800 31/07/2023 GURMEETO DEVI 2608001WL0003368 GURMEETO DEVI 00349 PSIB0000196 1818 1818 Processed 04/08/2023 4173188876 GURMEETO DEVI ()
23 ANANDPUR SAHIB PB-08-001-075-001/8
(DONAL) 		2608001000NRG24280720230051357 31/07/2023 SHEELA 2608001WL0003351 SHEELA 00349 PSIB0000196 2727 2727 Processed 04/08/2023 4173188872 SHEELA ()
24 ANANDPUR SAHIB PB-08-001-075-001/8
(DONAL) 		2608001000NRG24200720230044725 31/07/2023 SHEELA 2608001WL0003014 SHEELA 00349 PSIB0000196 2727 2727 Processed 04/08/2023 4173188871 SHEELA ()
25 ANANDPUR SAHIB PB-08-001-075-001/8
(DONAL) 		2608001000NRG24160720230040243 31/07/2023 SHEELA 2608001WL0002699 SHEELA 00349 PSIB0000196 3030 3030 Processed 04/08/2023 4173188870 SHEELA ()
SubTotal 16968 16968
26 ANANDPUR SAHIB PB-08-001-128-001/110
(MINDWAN) 		2608001000NRG24160720230040244 31/07/2023 Rekha Rani 2608001WL0002700 Rekha Rani 00349 PSIB0000213 1212 1212 Processed 04/08/2023 4173188877 Rekha Rani ()
SubTotal 1212 1212
27 ANANDPUR SAHIB PB-08-001-020-001/90
(BHATTON) 		2608001000NRG24280720230051809 31/07/2023 SAROJ RANI 2608001WL0003376 SAROJ RANI 00349 PSIB0000264 1212 1212 Processed 04/08/2023 4173188880 SAROJ RANI ()
28 ANANDPUR SAHIB PB-08-001-020-001/90
(BHATTON) 		2608001000NRG24160720230040240 31/07/2023 SAROJ RANI 2608001WL0002696 SAROJ RANI 00349 PSIB0000264 606 606 Processed 04/08/2023 4173188879 SAROJ RANI ()
29 ANANDPUR SAHIB PB-08-001-020-001/90
(BHATTON) 		2608001000NRG24160720230040239 31/07/2023 SAROJ RANI 2608001WL0002696 SAROJ RANI 00349 PSIB0000264 2424 2424 Processed 04/08/2023 4173188878 SAROJ RANI ()
SubTotal 4242 4242
30 ANANDPUR SAHIB PB-08-001-057-001/40
(BIKAPUR UPPER) 		2608001000NRG24280720230051365 31/07/2023 DARSHANA DEVI 2608001WL0003356 DARSHANA DEVI 00349 PSIB0000664 303 303 Processed 04/08/2023 4173188887 DARSHANA DEVI ()
31 ANANDPUR SAHIB PB-08-001-057-001/40
(BIKAPUR UPPER) 		2608001000NRG24280720230051367 31/07/2023 DARSHANA DEVI 2608001WL0003356 DARSHANA DEVI 00349 PSIB0000664 303 303 Processed 04/08/2023 4173188888 DARSHANA DEVI ()
32 ANANDPUR SAHIB PB-08-001-057-001/40
(BIKAPUR UPPER) 		2608001000NRG24200720230044493 31/07/2023 DARSHANA DEVI 2608001WL0002985 DARSHANA DEVI 00349 PSIB0000664 2121 2121 Processed 04/08/2023 4173188889 DARSHANA DEVI ()
33 ANANDPUR SAHIB PB-08-001-057-001/8
(BIKAPUR UPPER) 		2608001000NRG24280720230051366 31/07/2023 NIRMALA DEVI 2608001WL0003356 NIRMALA DEVI 00349 PSIB0000664 303 303 Processed 04/08/2023 4173188890 NIRMALA DEVI ()
34 ANANDPUR SAHIB PB-08-001-057-001/8
(BIKAPUR UPPER) 		2608001000NRG24160720230040238 31/07/2023 NIRMALA DEVI 2608001WL0002695 NIRMALA DEVI 00349 PSIB0000664 2424 2424 Processed 04/08/2023 4173188891 NIRMALA DEVI ()
35 ANANDPUR SAHIB PB-08-001-138-001/109
(BASSOWAL) 		2608001000NRG24140720230039959 31/07/2023 JASVIR KAUR 2608001WL0002662 JASVIR KAUR 00349 PSIB0000664 2121 2121 Processed 04/08/2023 4173188915 JASVIR KAUR ()
36 ANANDPUR SAHIB PB-08-001-141-001/40
(SAJMOUR) 		2608001000NRG24140720230039961 31/07/2023 KIRANA DEVI 2608001WL0002662 KIRANA DEVI 00349 PSIB0000664 1818 1818 Processed 04/08/2023 4173188892 KIRANA DEVI ()
37 ANANDPUR SAHIB PB-08-001-141-001/40
(SAJMOUR) 		2608001000NRG24160720230040224 31/07/2023 KIRANA DEVI 2608001WL0002685 KIRANA DEVI 00349 PSIB0000664 3030 3030 Processed 04/08/2023 4173188904 KIRANA DEVI ()
38 ANANDPUR SAHIB PB-08-001-141-001/40
(SAJMOUR) 		2608001000NRG24280720230051360 31/07/2023 KIRANA DEVI 2608001WL0003353 KIRANA DEVI 00349 PSIB0000664 606 606 Processed 04/08/2023 4173188905 KIRANA DEVI ()
39 ANANDPUR SAHIB PB-08-001-141-001/41
(SAJMOUR) 		2608001000NRG24280720230051361 31/07/2023 MAHINDER SINGH 2608001WL0003353 MAHINDER SINGH 00349 PSIB0000664 303 303 Processed 04/08/2023 4173188918 MAHINDER SINGH ()
40 ANANDPUR SAHIB PB-08-001-141-001/41
(SAJMOUR) 		2608001000NRG24140720230039962 31/07/2023 MAHINDER SINGH 2608001WL0002662 MAHINDER SINGH 00349 PSIB0000664 303 303 Processed 04/08/2023 4173188919 MAHINDER SINGH ()
41 ANANDPUR SAHIB PB-08-001-141-001/56
(SAJMOUR) 		2608001000NRG24140720230039963 31/07/2023 balbir Kaur 2608001WL0002662 balbir Kaur 00349 PSIB0000664 1818 1818 Processed 04/08/2023 4173188881 balbir Kaur ()
42 ANANDPUR SAHIB PB-08-001-141-001/56
(SAJMOUR) 		2608001000NRG24160720230040225 31/07/2023 balbir Kaur 2608001WL0002685 balbir Kaur 00349 PSIB0000664 3333 3333 Processed 04/08/2023 4173188882 balbir Kaur ()
SubTotal 18786 18786
43 ANANDPUR SAHIB PB-08-001-062-001/40
(DASGRAN) 		2608001000NRG24200720230044494 31/07/2023 HARBLASH 2608001WL0002986 HARBLASH 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4173188916 HARBLASH ()
SubTotal 1515 1515
44 ANANDPUR SAHIB PB-08-001-121-001/54
(GAJJPUR) 		2608001000NRG24280720230051364 31/07/2023 GANGA RAM 2608001WL0003355 GANGA RAM 00354 PUNB0097300 2424 2424 Processed 04/08/2023 4173188899 GANGA RAM ()
45 ANANDPUR SAHIB PB-08-001-121-001/54
(GAJJPUR) 		2608001000NRG24200720230044501 31/07/2023 GANGA RAM 2608001WL0002989 GANGA RAM 00354 PUNB0097300 2121 2121 Processed 04/08/2023 4173188900 GANGA RAM ()
46 ANANDPUR SAHIB PB-08-001-122-001/4
(BADDAL UPPER) 		2608001000NRG24200720230044502 31/07/2023 RANJOT SINGH 2608001WL0002990 RANJOT SINGH 00354 PUNB0097300 1212 1212 Processed 04/08/2023 4173188923 RANJOT SINGH ()
SubTotal 5757 5757
47 ANANDPUR SAHIB PB-08-001-012-001/76
(BHALLARI) 		2608001000NRG24280720230051807 31/07/2023 Satya Devi 2608001WL0003374 Satya Devi 00354 PUNB0623500 2727 2727 Processed 04/08/2023 4173188903 Satya Devi ()
48 ANANDPUR SAHIB PB-08-001-012-001/76
(BHALLARI) 		2608001000NRG24160720230040241 31/07/2023 Satya Devi 2608001WL0002697 Satya Devi 00354 PUNB0623500 606 606 Processed 04/08/2023 4173188902 Satya Devi ()
49 ANANDPUR SAHIB PB-08-001-034-001/1
(PASSIWAL) 		2608001000NRG24280720230051810 31/07/2023 RAJ KUMARI 2608001WL0003377 RAJ KUMARI 00354 PUNB0623500 2121 2121 Processed 04/08/2023 4173188917 RAJ KUMARI ()
SubTotal 5454 5454
50 ANANDPUR SAHIB PB-08-001-071-001/297
(BHANUPLI) 		2608001000NRG24280720230051801 31/07/2023 SURJIT KAUR 2608001WL0003369 SURJIT KAUR 00354 PUNB0789900 1212 1212 Processed 04/08/2023 4173188910 SURJIT KAUR ()
51 ANANDPUR SAHIB PB-08-001-071-001/297
(BHANUPLI) 		2608001000NRG24200720230044495 31/07/2023 SURJIT KAUR 2608001WL0002987 SURJIT KAUR 00354 PUNB0789900 2121 2121 Processed 04/08/2023 4173188909 SURJIT KAUR ()
52 ANANDPUR SAHIB PB-08-001-071-001/297
(BHANUPLI) 		2608001000NRG24160720230040242 31/07/2023 SURJIT KAUR 2608001WL0002698 SURJIT KAUR 00354 PUNB0789900 2424 2424 Processed 04/08/2023 4173188908 SURJIT KAUR ()
SubTotal 5757 5757
53 ANANDPUR SAHIB PB-08-001-128-001/32
(MINDWAN) 		2608001000NRG24200720230044503 31/07/2023 JASWINDER KUMAR 2608001WL0002991 JASWINDER KUMAR 00415 SBIN0011977 606 606 Processed 04/08/2023 4173188913 MR JASWINDER KUMAR ()
54 ANANDPUR SAHIB PB-08-001-128-001/32
(MINDWAN) 		2608001000NRG24280720230051802 31/07/2023 JASWINDER KUMAR 2608001WL0003370 JASWINDER KUMAR 00415 SBIN0011977 2121 2121 Processed 04/08/2023 4173188914 MR JASWINDER KUMAR ()
55 ANANDPUR SAHIB PB-08-001-145-001/73
(LODHIPUR) 		2608001000NRG24160720230040237 31/07/2023 ASHA DEVI 2608001WL0002694 ASHA DEVI 00415 SBIN0011977 606 606 Rejected 04/08/2023 4173188932 Account closed
SubTotal 3333 3333
56 ANANDPUR SAHIB PB-08-001-126-001/52
(JHINJARI) 		2608001000NRG24160720230040227 31/07/2023 JASVEER KAUR 2608001WL0002686 JASVEER KAUR 00415 SBIN0050080 909 909 Processed 04/08/2023 4173188911 MRS JASBIR KAUR ()
SubTotal 909 909
57 ANANDPUR SAHIB PB-08-001-141-001/181
(SAJMOUR) 		2608001000NRG24160720230040223 31/07/2023 Ram pal 2608001WL0002685 Ram pal 00415 SBIN0050382 3636 3636 Processed 04/08/2023 4173188930 MR RAM PAL ()
58 ANANDPUR SAHIB PB-08-001-141-001/181
(SAJMOUR) 		2608001000NRG24140720230039960 31/07/2023 Ram pal 2608001WL0002662 Ram pal 00415 SBIN0050382 1818 1818 Processed 04/08/2023 4173188929 MR RAM PAL ()
59 ANANDPUR SAHIB PB-08-001-141-001/181
(SAJMOUR) 		2608001000NRG24280720230051359 31/07/2023 Ram pal 2608001WL0003353 Ram pal 00415 SBIN0050382 606 606 Processed 04/08/2023 4173188931 MR RAM PAL ()
SubTotal 6060 6060
60 ANANDPUR SAHIB PB-08-001-103-001/166
(BARUWAL) 		2608001000NRG24200720230044507 31/07/2023 GURMEET KAUR 2608001WL0002995 GURMEET KAUR 00415 SBIN0050527 1212 1212 Processed 04/08/2023 4173188906 MRS GURMIT KAUR ()
61 ANANDPUR SAHIB PB-08-001-103-001/166
(BARUWAL) 		2608001000NRG24280720230051804 31/07/2023 GURMEET KAUR 2608001WL0003372 GURMEET KAUR 00415 SBIN0050527 1515 1515 Processed 04/08/2023 4173188907 MRS GURMIT KAUR ()
62 ANANDPUR SAHIB PB-08-001-116-001/74
(CHEEKNA) 		2608001000NRG24200720230044726 31/07/2023 KAUSHALAYA DEVI 2608001WL0003015 KAUSHALAYA DEVI 00415 SBIN0050527 2121 2121 Processed 04/08/2023 4173188928 MRS KAUSHALYA DEVI WO FATA RAM ()
63 ANANDPUR SAHIB PB-08-001-116-001/74
(CHEEKNA) 		2608001000NRG24160720230040236 31/07/2023 KAUSHALAYA DEVI 2608001WL0002693 KAUSHALAYA DEVI 00415 SBIN0050527 1818 1818 Processed 04/08/2023 4173188927 MRS KAUSHALYA DEVI WO FATA RAM ()
SubTotal 6666 6666
64 ANANDPUR SAHIB PB-08-001-061-001/8
(DHER) 		2608001000NRG24280720230051808 31/07/2023 SURAT RAM 2608001WL0003375 SURAT RAM 00415 SBIN0050555 606 606 Processed 04/08/2023 4173188920 MR SURAT RAM ()
65 ANANDPUR SAHIB PB-08-001-061-001/8
(DHER) 		2608001000NRG24160720230040229 31/07/2023 SURAT RAM 2608001WL0002687 SURAT RAM 00415 SBIN0050555 303 303 Processed 04/08/2023 4173188922 MR SURAT RAM ()
66 ANANDPUR SAHIB PB-08-001-061-001/8
(DHER) 		2608001000NRG24160720230040228 31/07/2023 SURAT RAM 2608001WL0002687 SURAT RAM 00415 SBIN0050555 2121 2121 Processed 04/08/2023 4173188921 MR SURAT RAM ()
67 ANANDPUR SAHIB PB-08-001-064-001/144
(KHAMERA) 		2608001000NRG24280720230051362 31/07/2023 SHINDO DEVI 2608001WL0003354 SHINDO DEVI 00415 SBIN0050555 606 606 Processed 04/08/2023 4173188926 MR HARNEK SINGH ()
68 ANANDPUR SAHIB PB-08-001-064-001/144
(KHAMERA) 		2608001000NRG24200720230044505 31/07/2023 SHINDO DEVI 2608001WL0002993 SHINDO DEVI 00415 SBIN0050555 1818 1818 Processed 04/08/2023 4173188925 MR HARNEK SINGH ()
69 ANANDPUR SAHIB PB-08-001-064-001/144
(KHAMERA) 		2608001000NRG24160720230040235 31/07/2023 SHINDO DEVI 2608001WL0002692 SHINDO DEVI 00415 SBIN0050555 1212 1212 Processed 04/08/2023 4173188924 MR HARNEK SINGH ()
SubTotal 6666 6666
70 ANANDPUR SAHIB PB-08-001-088-001/2
(MANAKPUR) 		2608001000NRG24160720230040231 31/07/2023 SUMAN DEVI 2608001WL0002689 SUMAN DEVI 00462 UCBA0000593 1818 1818 Processed 04/08/2023 4173188897 SUMAN DEVI WO DATA RAM ()
SubTotal 1818 1818
71 ANANDPUR SAHIB PB-08-001-080-001/13
(JANDLA) 		2608001000NRG24140720230039970 31/07/2023 BELO DEVI 2608001WL0002666 BELO DEVI 00462 UCBA0001101 303 303 Processed 04/08/2023 4173188935 BILO DEVI ()
72 ANANDPUR SAHIB PB-08-001-080-001/98
(JANDLA) 		2608001000NRG24140720230039971 31/07/2023 JASWINDER KAUR 2608001WL0002666 JASWINDER KAUR 00462 UCBA0001101 909 909 Processed 04/08/2023 4173188895 GORAKH NATH ()
73 ANANDPUR SAHIB PB-08-001-084-001/16
(BRAHAMPUR UPPER) 		2608001000NRG24280720230051358 31/07/2023 DES RAJ 2608001WL0003352 DES RAJ 00462 UCBA0001101 606 606 Processed 04/08/2023 4173188898 DES RAJ S SO KEHAR SINGH ()
SubTotal 1818 1818
74 ANANDPUR SAHIB PB-08-001-019-001/18
(BELA DHIANI LOWER) 		2608001000NRG24140720230039969 31/07/2023 ujagar singh 2608001WL0002665 ujagar singh 00462 UCBA0001464 2727 2727 Processed 04/08/2023 4173188901 UJAGAR SINGH ()
SubTotal 2727 2727
75 ANANDPUR SAHIB PB-08-001-110-001/60
(DOLOWAL UPPER) 		2608001000NRG24140720230039965 31/07/2023 MADAN LAL 2608001WL0002663 MADAN LAL 00462 UCBA0002929 2727 2727 Processed 04/08/2023 4173188894 MADAN LAL SO BIRBAL ()
76 ANANDPUR SAHIB PB-08-001-126-001/181
(JHINJARI) 		2608001000NRG24160720230040226 31/07/2023 SUNITA DEVI 2608001WL0002686 SUNITA DEVI 00462 UCBA0002929 909 909 Processed 04/08/2023 4173188893 SUNITA DEVI WO BALVIR SINGH ()
77 ANANDPUR SAHIB PB-08-001-134-002/13
(TARAPUR) 		2608001000NRG24140720230039972 31/07/2023 PIYARA SINGH 2608001WL0002667 PIYARA SINGH 00462 UCBA0002929 3030 3030 Processed 04/08/2023 4173188936 PIYARA SINGH SO PRITU RAM ()
78 ANANDPUR SAHIB PB-08-001-145-001/73
(LODHIPUR) 		2608001000NRG24280720230051806 31/07/2023 ASHA DEVI 2608001WL0003373 ASHA DEVI 00462 UCBA0002929 2121 2121 Processed 04/08/2023 4173188934 ASHA DEVI WO SWARAN SINGH ()
79 ANANDPUR SAHIB PB-08-001-145-001/73
(LODHIPUR) 		2608001000NRG24280720230051805 31/07/2023 ASHA DEVI 2608001WL0003373 ASHA DEVI 00462 UCBA0002929 1515 1515 Processed 04/08/2023 4173188933 ASHA DEVI WO SWARAN SINGH ()
80 ANANDPUR SAHIB PB-08-001-152-001/47
(MOHIWAL) 		2608001000NRG24280720230051803 31/07/2023 RATNU 2608001WL0003371 RATNU 00462 UCBA0002929 1818 1818 Processed 04/08/2023 4173188896 RATNU SO HUKMA ()
81 ANANDPUR SAHIB PB-08-001-155-001/84
(JHINJARI LOWER) 		2608001000NRG24200720230044504 31/07/2023 SUKHWINDER KAUR 2608001WL0002992 SUKHWINDER KAUR 00462 UCBA0002929 2424 2424 Processed 04/08/2023 4173188912 SUKHWINDER KAUR WO KULDEEP SINGH ()
SubTotal 14544 14544
Total 135441 135441

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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_310723FTO_38989 AXIS BANK UTIB0002235 AGAMPUR 3333
2 ANANDPUR SAHIB PB2608001_310723FTO_38989 Canara Bank CNRB0002102 KIRATPUR SAHIB 22422
3 ANANDPUR SAHIB PB2608001_310723FTO_38989 HDFC HDFC0001427 ANANDPUR SAHIB 3030
4 ANANDPUR SAHIB PB2608001_310723FTO_38989 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 2424
5 ANANDPUR SAHIB PB2608001_310723FTO_38989 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 16968
6 ANANDPUR SAHIB PB2608001_310723FTO_38989 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1212
7 ANANDPUR SAHIB PB2608001_310723FTO_38989 Punjab & Sind Bank PSIB0000264 NANGAL 4242
8 ANANDPUR SAHIB PB2608001_310723FTO_38989 Punjab & Sind Bank PSIB0000664 GANGUWAL 18786
9 ANANDPUR SAHIB PB2608001_310723FTO_38989 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
10 ANANDPUR SAHIB PB2608001_310723FTO_38989 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 5757
11 ANANDPUR SAHIB PB2608001_310723FTO_38989 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 5454
12 ANANDPUR SAHIB PB2608001_310723FTO_38989 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 5757
13 ANANDPUR SAHIB PB2608001_310723FTO_38989 State Bank of India SBIN0011977 ANANDPUR SAHIB 3333
14 ANANDPUR SAHIB PB2608001_310723FTO_38989 State Bank of India SBIN0050080 ANANDPUR SAHIB 909
15 ANANDPUR SAHIB PB2608001_310723FTO_38989 State Bank of India SBIN0050382 NANGAL 6060
16 ANANDPUR SAHIB PB2608001_310723FTO_38989 State Bank of India SBIN0050527 KIRATPUR SAHIB 6666
17 ANANDPUR SAHIB PB2608001_310723FTO_38989 State Bank of India SBIN0050555 DHER 6666
18 ANANDPUR SAHIB PB2608001_310723FTO_38989 UCO Bank UCBA0000593 NANGAL 1818
19 ANANDPUR SAHIB PB2608001_310723FTO_38989 UCO Bank UCBA0001101 AJAULI 1515
20 ANANDPUR SAHIB PB2608001_310723FTO_38989 UCO Bank UCBA0001101 uco bank ajouli 303
21 ANANDPUR SAHIB PB2608001_310723FTO_38989 UCO Bank UCBA0001464 BHALLAN 2727
22 ANANDPUR SAHIB PB2608001_310723FTO_38989 UCO Bank UCBA0002929 ANANDPUR SAHIB 14544

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