Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:21:13 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_140323FTO_113306
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-08-001-064-001/236
(KHAMERA) 		2608001000NRG23140320230134134 14/03/2023 Parveen Kumari 2608001WL010588 Parveen Kumari 00152 HDFC0001427 282 282 Processed 03/04/2023 0494096820 Parveen Kumari ()
SubTotal 282 282
2 ANANDPUR SAHIB PB-08-001-071-001/20
(BHANUPLI) 		2608001000NRG23140320230133604 14/03/2023 BHOLE DEVI 2608001WL010582 BHOLE DEVI 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0494096831 BHOLE DEVI ()
3 ANANDPUR SAHIB PB-08-001-071-001/20
(BHANUPLI) 		2608001000NRG23140320230133605 14/03/2023 BHOLE DEVI 2608001WL010582 BHOLE DEVI 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0494096832 BHOLE DEVI ()
4 ANANDPUR SAHIB PB-08-001-071-001/20
(BHANUPLI) 		2608001000NRG23140320230133606 14/03/2023 BHOLE DEVI 2608001WL010582 BHOLE DEVI 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0494096830 BHOLE DEVI ()
5 ANANDPUR SAHIB PB-08-001-071-001/20
(BHANUPLI) 		2608001000NRG23140320230133607 14/03/2023 BHOLE DEVI 2608001WL010582 BHOLE DEVI 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0494096829 BHOLE DEVI ()
6 ANANDPUR SAHIB PB-08-001-071-001/21
(BHANUPLI) 		2608001000NRG23140320230133608 14/03/2023 JASSO 2608001WL010582 JASSO 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0494096837 JASSO ()
7 ANANDPUR SAHIB PB-08-001-071-001/21
(BHANUPLI) 		2608001000NRG23140320230133609 14/03/2023 JASSO 2608001WL010582 JASSO 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0494096838 JASSO ()
8 ANANDPUR SAHIB PB-08-001-071-001/21
(BHANUPLI) 		2608001000NRG23140320230133610 14/03/2023 JASSO 2608001WL010582 JASSO 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0494096840 JASSO ()
9 ANANDPUR SAHIB PB-08-001-071-001/21
(BHANUPLI) 		2608001000NRG23140320230133611 14/03/2023 JASSO 2608001WL010582 JASSO 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0494096839 JASSO ()
10 ANANDPUR SAHIB PB-08-001-071-001/8
(BHANUPLI) 		2608001000NRG23140320230133804 14/03/2023 GAIN CHAND 2608001WL010582 GAIN CHAND 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0494096836 GAIN CHAND ()
11 ANANDPUR SAHIB PB-08-001-071-001/8
(BHANUPLI) 		2608001000NRG23140320230133805 14/03/2023 GAIN CHAND 2608001WL010582 GAIN CHAND 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0494096835 GAIN CHAND ()
12 ANANDPUR SAHIB PB-08-001-071-001/8
(BHANUPLI) 		2608001000NRG23140320230133806 14/03/2023 GAIN CHAND 2608001WL010582 GAIN CHAND 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0494096834 GAIN CHAND ()
13 ANANDPUR SAHIB PB-08-001-071-001/8
(BHANUPLI) 		2608001000NRG23140320230133807 14/03/2023 GAIN CHAND 2608001WL010582 GAIN CHAND 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0494096833 GAIN CHAND ()
14 ANANDPUR SAHIB PB-08-001-071-001/96
(BHANUPLI) 		2608001000NRG23140320230133839 14/03/2023 HAR KAUR 2608001WL010582 HAR KAUR 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0494096826 HAR KAUR ()
15 ANANDPUR SAHIB PB-08-001-071-001/96
(BHANUPLI) 		2608001000NRG23140320230133840 14/03/2023 HAR KAUR 2608001WL010582 HAR KAUR 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0494096827 HAR KAUR ()
16 ANANDPUR SAHIB PB-08-001-071-001/96
(BHANUPLI) 		2608001000NRG23140320230133841 14/03/2023 HAR KAUR 2608001WL010582 HAR KAUR 00349 PSIB0000196 2256 2256 Processed 03/04/2023 0494096828 HAR KAUR ()
17 ANANDPUR SAHIB PB-08-001-071-001/96
(BHANUPLI) 		2608001000NRG23140320230133842 14/03/2023 HAR KAUR 2608001WL010582 HAR KAUR 00349 PSIB0000196 1692 1692 Processed 03/04/2023 0494096825 HAR KAUR ()
18 ANANDPUR SAHIB PB-08-001-072-001/75
(TAPPRIAN) 		2608001000NRG23140320230133899 14/03/2023 RANI DEVI 2608001WL010582 RANI DEVI 00349 PSIB0000196 1128 1128 Processed 03/04/2023 0494096821 RANI DEVI ()
19 ANANDPUR SAHIB PB-08-001-072-001/75
(TAPPRIAN) 		2608001000NRG23140320230133900 14/03/2023 RANI DEVI 2608001WL010582 RANI DEVI 00349 PSIB0000196 1410 1410 Processed 03/04/2023 0494096822 RANI DEVI ()
20 ANANDPUR SAHIB PB-08-001-072-001/75
(TAPPRIAN) 		2608001000NRG23140320230133901 14/03/2023 RANI DEVI 2608001WL010582 RANI DEVI 00349 PSIB0000196 2538 2538 Processed 03/04/2023 0494096824 RANI DEVI ()
21 ANANDPUR SAHIB PB-08-001-072-001/75
(TAPPRIAN) 		2608001000NRG23140320230133902 14/03/2023 RANI DEVI 2608001WL010582 RANI DEVI 00349 PSIB0000196 1410 1410 Processed 03/04/2023 0494096823 RANI DEVI ()
SubTotal 40890 40890
22 ANANDPUR SAHIB PB-08-001-051-001/29
(LANG MAJARI) 		2608001000NRG23140320230134060 14/03/2023 SUMATI DEVI 2608001WL010586 SUMATI DEVI 00349 PSIB0000213 1128 1128 Processed 03/04/2023 0494096842 SUMATI DEVI ()
23 ANANDPUR SAHIB PB-08-001-124-001/139
(MEHANDLI KALAN) 		2608001000NRG23140320230133527 14/03/2023 USHA DEVI 2608001WL010579 USHA DEVI 00349 PSIB0000213 564 564 Processed 03/04/2023 0494096841 USHA DEVI ()
SubTotal 1692 1692
24 ANANDPUR SAHIB PB-08-001-051-001/30
(LANG MAJARI) 		2608001000NRG23140320230134061 14/03/2023 MAMTA KUMARI 2608001WL010586 MAMTA KUMARI 00349 PSIB0000664 282 282 Processed 03/04/2023 0494096843 MAMTA KUMARI ()
SubTotal 282 282
25 ANANDPUR SAHIB PB-08-001-071-001/100
(BHANUPLI) 		2608001000NRG23140320230133571 14/03/2023 Balbinder Kaur 2608001WL010582 Balbinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0494096863 Balbinder Kaur ()
26 ANANDPUR SAHIB PB-08-001-071-001/100
(BHANUPLI) 		2608001000NRG23140320230133572 14/03/2023 Balbinder Kaur 2608001WL010582 Balbinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494096862 Balbinder Kaur ()
27 ANANDPUR SAHIB PB-08-001-071-001/100
(BHANUPLI) 		2608001000NRG23140320230133573 14/03/2023 Balbinder Kaur 2608001WL010582 Balbinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494096864 Balbinder Kaur ()
28 ANANDPUR SAHIB PB-08-001-071-001/100
(BHANUPLI) 		2608001000NRG23140320230133574 14/03/2023 Balbinder Kaur 2608001WL010582 Balbinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0494096861 Balbinder Kaur ()
29 ANANDPUR SAHIB PB-08-001-071-001/292
(BHANUPLI) 		2608001000NRG23140320230133653 14/03/2023 PARAMJIT KAUR 2608001WL010582 PARAMJIT KAUR 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0494096856 PARAMJIT KAUR ()
30 ANANDPUR SAHIB PB-08-001-071-001/292
(BHANUPLI) 		2608001000NRG23140320230133654 14/03/2023 PARAMJIT KAUR 2608001WL010582 PARAMJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494096855 PARAMJIT KAUR ()
31 ANANDPUR SAHIB PB-08-001-072-001/71
(TAPPRIAN) 		2608001000NRG23140320230133883 14/03/2023 TRIPATA DEVI 2608001WL010582 TRIPATA DEVI 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494096860 TRIPATA DEVI ()
32 ANANDPUR SAHIB PB-08-001-072-001/71
(TAPPRIAN) 		2608001000NRG23140320230133884 14/03/2023 TRIPATA DEVI 2608001WL010582 TRIPATA DEVI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494096859 TRIPATA DEVI ()
33 ANANDPUR SAHIB PB-08-001-072-001/71
(TAPPRIAN) 		2608001000NRG23140320230133885 14/03/2023 TRIPATA DEVI 2608001WL010582 TRIPATA DEVI 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494096857 TRIPATA DEVI ()
34 ANANDPUR SAHIB PB-08-001-072-001/71
(TAPPRIAN) 		2608001000NRG23140320230133886 14/03/2023 TRIPATA DEVI 2608001WL010582 TRIPATA DEVI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494096858 TRIPATA DEVI ()
SubTotal 18894 18894
35 ANANDPUR SAHIB PB-08-001-051-001/28
(LANG MAJARI) 		2608001000NRG23140320230134059 14/03/2023 SUSHMA RANI 2608001WL010586 SUSHMA RANI 00354 PUNB0097300 1410 1410 Processed 03/04/2023 0494096844 SUSHMA RANI ()
36 ANANDPUR SAHIB PB-08-001-124-001/131
(MEHANDLI KALAN) 		2608001000NRG23140320230133524 14/03/2023 RAJNI DEVI 2608001WL010579 RAJNI DEVI 00354 PUNB0097300 846 846 Processed 03/04/2023 0494096846 RAJNI DEVI ()
37 ANANDPUR SAHIB PB-08-001-124-001/131
(MEHANDLI KALAN) 		2608001000NRG23140320230133525 14/03/2023 RAJNI DEVI 2608001WL010579 RAJNI DEVI 00354 PUNB0097300 2820 2820 Processed 03/04/2023 0494096845 RAJNI DEVI ()
SubTotal 5076 5076
38 ANANDPUR SAHIB PB-08-001-071-001/309
(BHANUPLI) 		2608001000NRG23140320230133707 14/03/2023 Raksha Devi 2608001WL010582 Raksha Devi 00354 PUNB0789900 2256 2256 Processed 03/04/2023 0494096850 Raksha Devi ()
39 ANANDPUR SAHIB PB-08-001-071-001/309
(BHANUPLI) 		2608001000NRG23140320230133708 14/03/2023 Raksha Devi 2608001WL010582 Raksha Devi 00354 PUNB0789900 1692 1692 Processed 03/04/2023 0494096849 Raksha Devi ()
40 ANANDPUR SAHIB PB-08-001-071-001/309
(BHANUPLI) 		2608001000NRG23140320230133709 14/03/2023 Raksha Devi 2608001WL010582 Raksha Devi 00354 PUNB0789900 2256 2256 Processed 03/04/2023 0494096848 Raksha Devi ()
41 ANANDPUR SAHIB PB-08-001-071-001/309
(BHANUPLI) 		2608001000NRG23140320230133710 14/03/2023 Raksha Devi 2608001WL010582 Raksha Devi 00354 PUNB0789900 2538 2538 Processed 03/04/2023 0494096847 Raksha Devi ()
42 ANANDPUR SAHIB PB-08-001-071-001/310
(BHANUPLI) 		2608001000NRG23140320230133715 14/03/2023 Mahinder Kaur 2608001WL010582 Mahinder Kaur 00354 PUNB0789900 2256 2256 Processed 03/04/2023 0494096851 Mahinder Kaur ()
43 ANANDPUR SAHIB PB-08-001-071-001/310
(BHANUPLI) 		2608001000NRG23140320230133716 14/03/2023 Mahinder Kaur 2608001WL010582 Mahinder Kaur 00354 PUNB0789900 1692 1692 Processed 03/04/2023 0494096852 Mahinder Kaur ()
44 ANANDPUR SAHIB PB-08-001-071-001/310
(BHANUPLI) 		2608001000NRG23140320230133717 14/03/2023 Mahinder Kaur 2608001WL010582 Mahinder Kaur 00354 PUNB0789900 2256 2256 Processed 03/04/2023 0494096853 Mahinder Kaur ()
45 ANANDPUR SAHIB PB-08-001-071-001/310
(BHANUPLI) 		2608001000NRG23140320230133718 14/03/2023 Mahinder Kaur 2608001WL010582 Mahinder Kaur 00354 PUNB0789900 2538 2538 Processed 03/04/2023 0494096854 Mahinder Kaur ()
SubTotal 17484 17484
46 ANANDPUR SAHIB PB-08-001-124-002/130
(MEHANDLI KALAN) 		2608001000NRG23140320230133545 14/03/2023 SUKHDEV SINGH 2608001WL010579 SUKHDEV SINGH 00415 SBIN0050527 2538 2538 Processed 03/04/2023 0494096866 MR SUKDEV SINGH ()
47 ANANDPUR SAHIB PB-08-001-124-002/130
(MEHANDLI KALAN) 		2608001000NRG23140320230133546 14/03/2023 SUKHDEV SINGH 2608001WL010579 SUKHDEV SINGH 00415 SBIN0050527 1974 1974 Processed 03/04/2023 0494096865 MR SUKDEV SINGH ()
SubTotal 4512 4512
48 ANANDPUR SAHIB PB-08-001-051-001/31
(LANG MAJARI) 		2608001000NRG23140320230134062 14/03/2023 POOJA DEVI 2608001WL010586 POOJA DEVI 00415 SBIN0050555 1410 1410 Processed 03/04/2023 0494096888 MRS POOJA RANI ()
49 ANANDPUR SAHIB PB-08-001-051-001/31
(LANG MAJARI) 		2608001000NRG23140320230134063 14/03/2023 POOJA DEVI 2608001WL010586 POOJA DEVI 00415 SBIN0050555 846 846 Processed 03/04/2023 0494096889 MRS POOJA RANI ()
50 ANANDPUR SAHIB PB-08-001-051-001/35
(LANG MAJARI) 		2608001000NRG23140320230134067 14/03/2023 RAMA DEVI 2608001WL010586 RAMA DEVI 00415 SBIN0050555 282 282 Processed 03/04/2023 0494096879 MRS RAMA DEVI ()
51 ANANDPUR SAHIB PB-08-001-064-001/100
(KHAMERA) 		2608001000NRG23140320230134096 14/03/2023 SARABJEET KAUR 2608001WL010588 SARABJEET KAUR 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0494096891 MRS SARABJIT KAUR ()
52 ANANDPUR SAHIB PB-08-001-064-001/100
(KHAMERA) 		2608001000NRG23140320230134097 14/03/2023 SARABJEET KAUR 2608001WL010588 SARABJEET KAUR 00415 SBIN0050555 1974 1974 Processed 03/04/2023 0494096890 MRS SARABJIT KAUR ()
53 ANANDPUR SAHIB PB-08-001-064-001/3
(KHAMERA) 		2608001000NRG23140320230134140 14/03/2023 BALWINDER KAUR 2608001WL010588 BALWINDER KAUR 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0494096883 MRS BARINDER KAUR ()
54 ANANDPUR SAHIB PB-08-001-064-001/3
(KHAMERA) 		2608001000NRG23140320230134141 14/03/2023 BALWINDER KAUR 2608001WL010588 BALWINDER KAUR 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0494096882 MRS BARINDER KAUR ()
55 ANANDPUR SAHIB PB-08-001-163-001/10
(KHAMERA LOWER) 		2608001000NRG23140320230134165 14/03/2023 KANTA DEVI 2608001WL010588 KANTA DEVI 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0494096870 MRS KANTA DEVI ()
56 ANANDPUR SAHIB PB-08-001-163-001/10
(KHAMERA LOWER) 		2608001000NRG23140320230134166 14/03/2023 KANTA DEVI 2608001WL010588 KANTA DEVI 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0494096869 MRS KANTA DEVI ()
57 ANANDPUR SAHIB PB-08-001-163-001/12
(KHAMERA LOWER) 		2608001000NRG23140320230134167 14/03/2023 SAPNA 2608001WL010588 SAPNA 00415 SBIN0050555 1974 1974 Processed 03/04/2023 0494096868 MRS SAPNA ()
58 ANANDPUR SAHIB PB-08-001-163-001/12
(KHAMERA LOWER) 		2608001000NRG23140320230134168 14/03/2023 SAPNA 2608001WL010588 SAPNA 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0494096867 MRS SAPNA ()
59 ANANDPUR SAHIB PB-08-001-163-001/15
(KHAMERA LOWER) 		2608001000NRG23140320230134171 14/03/2023 BIASA DEVI 2608001WL010588 BIASA DEVI 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0494096887 MRS BIASA DEVI ()
60 ANANDPUR SAHIB PB-08-001-163-001/15
(KHAMERA LOWER) 		2608001000NRG23140320230134172 14/03/2023 BIASA DEVI 2608001WL010588 BIASA DEVI 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0494096886 MRS BIASA DEVI ()
61 ANANDPUR SAHIB PB-08-001-163-001/19
(KHAMERA LOWER) 		2608001000NRG23140320230134175 14/03/2023 SOHAN LAL 2608001WL010588 SOHAN LAL 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0494096871 MR SOHAN LAL ()
62 ANANDPUR SAHIB PB-08-001-163-001/19
(KHAMERA LOWER) 		2608001000NRG23140320230134176 14/03/2023 SOHAN LAL 2608001WL010588 SOHAN LAL 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0494096872 MR SOHAN LAL ()
63 ANANDPUR SAHIB PB-08-001-163-001/28
(KHAMERA LOWER) 		2608001000NRG23140320230134179 14/03/2023 RAJ KUMARI 2608001WL010588 RAJ KUMARI 00415 SBIN0050555 1692 1692 Processed 03/04/2023 0494096874 MRS RAJ KUMARI ()
64 ANANDPUR SAHIB PB-08-001-163-001/28
(KHAMERA LOWER) 		2608001000NRG23140320230134180 14/03/2023 RAJ KUMARI 2608001WL010588 RAJ KUMARI 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0494096873 MRS RAJ KUMARI ()
65 ANANDPUR SAHIB PB-08-001-163-001/32
(KHAMERA LOWER) 		2608001000NRG23140320230134185 14/03/2023 Saneh Lata 2608001WL010588 Saneh Lata 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0494096877 MR AMRIT LAL ()
66 ANANDPUR SAHIB PB-08-001-163-001/32
(KHAMERA LOWER) 		2608001000NRG23140320230134186 14/03/2023 Saneh Lata 2608001WL010588 Saneh Lata 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0494096878 MR AMRIT LAL ()
67 ANANDPUR SAHIB PB-08-001-163-001/5
(KHAMERA LOWER) 		2608001000NRG23140320230134189 14/03/2023 SEEMA DEVI 2608001WL010588 SEEMA DEVI 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0494096881 MRS SEEMA DEVI ()
68 ANANDPUR SAHIB PB-08-001-163-001/5
(KHAMERA LOWER) 		2608001000NRG23140320230134190 14/03/2023 SEEMA DEVI 2608001WL010588 SEEMA DEVI 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0494096880 MRS SEEMA DEVI ()
69 ANANDPUR SAHIB PB-08-001-163-001/6
(KHAMERA LOWER) 		2608001000NRG23140320230134191 14/03/2023 SANTOSH KUMARI 2608001WL010588 SANTOSH KUMARI 00415 SBIN0050555 2256 2256 Processed 03/04/2023 0494096875 MRS SANTOSH KUMARI ()
70 ANANDPUR SAHIB PB-08-001-163-001/6
(KHAMERA LOWER) 		2608001000NRG23140320230134192 14/03/2023 SANTOSH KUMARI 2608001WL010588 SANTOSH KUMARI 00415 SBIN0050555 1974 1974 Processed 03/04/2023 0494096876 MRS SANTOSH KUMARI ()
71 ANANDPUR SAHIB PB-08-001-163-001/8
(KHAMERA LOWER) 		2608001000NRG23140320230134193 14/03/2023 KANTA DEVI 2608001WL010588 KANTA DEVI 00415 SBIN0050555 2538 2538 Processed 03/04/2023 0494096885 MRS KANTA DEVI ()
72 ANANDPUR SAHIB PB-08-001-163-001/8
(KHAMERA LOWER) 		2608001000NRG23140320230134194 14/03/2023 KANTA DEVI 2608001WL010588 KANTA DEVI 00415 SBIN0050555 1974 1974 Processed 03/04/2023 0494096884 MRS KANTA DEVI ()
SubTotal 52170 52170
73 ANANDPUR SAHIB PB-08-001-013-001/154
(BHANAM) 		2608001000NRG23140320230139262 14/03/2023 BALWINDER KAUR 2608001WL010738 BALWINDER KAUR 00462 UCBA0001464 1128 1128 Processed 03/04/2023 0494096896 BALWINDER KAUR W/O KASHMIR SINGH ()
74 ANANDPUR SAHIB PB-08-001-013-001/224
(BHANAM) 		2608001000NRG23140320230139303 14/03/2023 ASHOK KUMAR 2608001WL010738 ASHOK KUMAR 00462 UCBA0001464 1128 1128 Processed 03/04/2023 0494096895 ASHOK KUMAR & SHAKUNTLA DEVI ()
75 ANANDPUR SAHIB PB-08-001-013-001/225
(BHANAM) 		2608001000NRG23140320230139304 14/03/2023 PARAMJEET KAUR 2608001WL010738 PARAMJEET KAUR 00462 UCBA0001464 2256 2256 Processed 03/04/2023 0494096898 PARAMJIT KAUR ()
76 ANANDPUR SAHIB PB-08-001-013-001/233
(BHANAM) 		2608001000NRG23140320230139307 14/03/2023 SONIYA 2608001WL010738 SONIYA 00462 UCBA0001464 1128 1128 Processed 03/04/2023 0494096899 SONIYA ()
77 ANANDPUR SAHIB PB-08-001-013-001/233
(BHANAM) 		2608001000NRG23140320230139308 14/03/2023 SONIYA 2608001WL010738 SONIYA 00462 UCBA0001464 1974 1974 Processed 03/04/2023 0494096900 SONIYA ()
78 ANANDPUR SAHIB PB-08-001-013-001/3
(BHANAM) 		2608001000NRG23140320230139327 14/03/2023 GURSIKH 2608001WL010738 GURSIKH 00462 UCBA0001464 846 846 Processed 03/04/2023 0494096897 GURSIKH ()
79 ANANDPUR SAHIB PB-08-001-013-001/73
(BHANAM) 		2608001000NRG23140320230139331 14/03/2023 BIASA DEVI 2608001WL010738 BIASA DEVI 00462 UCBA0001464 1128 1128 Processed 03/04/2023 0494096894 DAYA RAM S/O ()
80 ANANDPUR SAHIB PB-08-001-013-001/73
(BHANAM) 		2608001000NRG23140320230139332 14/03/2023 BIASA DEVI 2608001WL010738 BIASA DEVI 00462 UCBA0001464 846 846 Processed 03/04/2023 0494096893 DAYA RAM S/O ()
SubTotal 10434 10434
81 ANANDPUR SAHIB PB-08-001-124-001/1
(MEHANDLI KALAN) 		2608001000NRG23140320230133518 14/03/2023 BHAGO DEVI 2608001WL010579 BHAGO DEVI 00462 UCBA0002929 2538 2538 Processed 03/04/2023 0494096904 BHAGO DEVI WO SOHAN SINGH ()
82 ANANDPUR SAHIB PB-08-001-124-001/1
(MEHANDLI KALAN) 		2608001000NRG23140320230133519 14/03/2023 BHAGO DEVI 2608001WL010579 BHAGO DEVI 00462 UCBA0002929 564 564 Processed 03/04/2023 0494096903 BHAGO DEVI WO SOHAN SINGH ()
83 ANANDPUR SAHIB PB-08-001-124-001/112
(MEHANDLI KALAN) 		2608001000NRG23140320230133521 14/03/2023 RANI DEVI 2608001WL010579 RANI DEVI 00462 UCBA0002929 1410 1410 Processed 03/04/2023 0494096906 RANI DEVI WO JARNAIL SINGH ()
84 ANANDPUR SAHIB PB-08-001-124-001/23
(MEHANDLI KALAN) 		2608001000NRG23140320230133536 14/03/2023 SEEMA DEVI 2608001WL010579 SEEMA DEVI 00462 UCBA0002929 282 282 Processed 03/04/2023 0494096905 SEEMA DEVI WO SWARAN SINGH ()
85 ANANDPUR SAHIB PB-08-001-124-002/106
(MEHANDLI KALAN) 		2608001000NRG23140320230133541 14/03/2023 ANGREJ KAUR 2608001WL010579 ANGREJ KAUR 00462 UCBA0002929 2820 2820 Processed 03/04/2023 0494096901 ASHU DEVI UG ANGREJ KAUR ()
86 ANANDPUR SAHIB PB-08-001-124-002/106
(MEHANDLI KALAN) 		2608001000NRG23140320230133542 14/03/2023 ANGREJ KAUR 2608001WL010579 ANGREJ KAUR 00462 UCBA0002929 1692 1692 Processed 03/04/2023 0494096902 ASHU DEVI UG ANGREJ KAUR ()
SubTotal 9306 9306
87 ANANDPUR SAHIB PB-08-001-013-001/221
(BHANAM) 		2608001000NRG23140320230139302 14/03/2023 Rajni 2608001WL010738 Rajni 00468 UBIN0553981 1410 1410 Processed 03/04/2023 0494096892 Rajni ()
SubTotal 1410 1410
Total 162432 162432

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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_140323FTO_113306 HDFC HDFC0001427 ANANDPUR SAHIB 282
2 ANANDPUR SAHIB PB2608001_140323FTO_113306 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 40890
3 ANANDPUR SAHIB PB2608001_140323FTO_113306 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1692
4 ANANDPUR SAHIB PB2608001_140323FTO_113306 Punjab & Sind Bank PSIB0000664 GANGUWAL 282
5 ANANDPUR SAHIB PB2608001_140323FTO_113306 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18894
6 ANANDPUR SAHIB PB2608001_140323FTO_113306 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 5076
7 ANANDPUR SAHIB PB2608001_140323FTO_113306 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 17484
8 ANANDPUR SAHIB PB2608001_140323FTO_113306 State Bank of India SBIN0050527 KIRATPUR SAHIB 4512
9 ANANDPUR SAHIB PB2608001_140323FTO_113306 State Bank of India SBIN0050555 DHER 52170
10 ANANDPUR SAHIB PB2608001_140323FTO_113306 UCO Bank UCBA0001464 BHALLAN 10434
11 ANANDPUR SAHIB PB2608001_140323FTO_113306 UCO Bank UCBA0002929 ANANDPUR SAHIB 9306
12 ANANDPUR SAHIB PB2608001_140323FTO_113306 Union Bank of India UBIN0553981 RANJIT AVENUE - AMRITSAR 1410

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