Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:30:32 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_210823APB_FTO_45719
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-08-001-038-001/11
(PINGWARI) 		2608001000NRG24210820230072887 21/08/2023 MANOHAR LAL 2608001WL004527 MANOHAR LAL 00078 CNRB0018170 2424 2424 Processed 28/08/2023 4910550225 MR MANOHAR LAL STATE BANK OF INDIA(508548)
2 ANANDPUR SAHIB PB-08-001-038-001/4
(PINGWARI) 		2608001000NRG24210820230072893 21/08/2023 CHAMAN LAL 2608001WL004527 CHAMAN LAL 00078 CNRB0018170 2727 2727 Processed 28/08/2023 4910550242 CHAMAN LAL CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-038-001/43
(PINGWARI) 		2608001000NRG24210820230072895 21/08/2023 ROSHANI DEVI 2608001WL004527 ROSHANI DEVI 00078 CNRB0018170 303 303 Processed 28/08/2023 4910550243 ROSHNID EVI W/O ZULFI RAM PUNJAB NATIONAL BANK(508568)
4 ANANDPUR SAHIB PB-08-001-038-001/44
(PINGWARI) 		2608001000NRG24210820230072896 21/08/2023 SHEELA DEVI 2608001WL004527 SHEELA DEVI 00078 CNRB0018170 2424 2424 Processed 28/08/2023 4910550224 SHEELA DEVI WO SHRI ROSHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
5 ANANDPUR SAHIB PB-08-001-082-001/157
(KALITRAN) 		2608001000NRG24210820230072705 21/08/2023 PUSHPA DEVI 2608001WL004519 PUSHPA DEVI 00349 PSIB0000196 2727 2727 Processed 29/08/2023 4910550151 PUSHPA DEVI PUNJAB & SIND BANK(607087)
6 ANANDPUR SAHIB PB-08-001-082-001/158
(KALITRAN) 		2608001000NRG24210820230072706 21/08/2023 SAROJ RANI 2608001WL004519 SAROJ RANI 00349 PSIB0000196 2727 2727 Processed 29/08/2023 4910550155 SAROJ RANI PUNJAB & SIND BANK(607087)
7 ANANDPUR SAHIB PB-08-001-082-001/194
(KALITRAN) 		2608001000NRG24210820230072666 21/08/2023 ROSHAN LAL 2608001WL004517 ROSHAN LAL 00349 PSIB0000196 2424 2424 Processed 29/08/2023 4910550149 ROSHAN LAL PUNJAB & SIND BANK(607087)
8 ANANDPUR SAHIB PB-08-001-082-001/197
(KALITRAN) 		2608001000NRG24210820230072713 21/08/2023 Biansa Devi 2608001WL004519 Biansa Devi 00349 PSIB0000196 2727 2727 Processed 29/08/2023 4910550156 Biansa Devi PUNJAB & SIND BANK(607087)
9 ANANDPUR SAHIB PB-08-001-082-001/4
(KALITRAN) 		2608001000NRG24210820230072671 21/08/2023 SANT SAROOP 2608001WL004517 SANT SAROOP 00349 PSIB0000196 2424 2424 Processed 29/08/2023 4910550150 SAT SAROOP PUNJAB & SIND BANK(607087)
10 ANANDPUR SAHIB PB-08-001-082-001/47
(KALITRAN) 		2608001000NRG24210820230072719 21/08/2023 MEENA DEVI 2608001WL004519 MEENA DEVI 00349 PSIB0000196 2121 2121 Processed 28/08/2023 4910550240 MEENA DEVI W/O-NARESH KUMAR UCO BANK(607066)
11 ANANDPUR SAHIB PB-08-001-082-001/48
(KALITRAN) 		2608001000NRG24210820230072721 21/08/2023 Birbal 2608001WL004519 Birbal 00349 PSIB0000196 2121 2121 Processed 28/08/2023 4910550152 BIRBAL SINGH S/O SH SHIV RAM PUNJAB NATIONAL BANK(508568)
12 ANANDPUR SAHIB PB-08-001-082-001/49
(KALITRAN) 		2608001000NRG24210820230072722 21/08/2023 MOHINDER KAUR 2608001WL004519 MOHINDER KAUR 00349 PSIB0000196 2424 2424 Processed 29/08/2023 4910550154 MAHINDER KAUR PUNJAB & SIND BANK(607087)
13 ANANDPUR SAHIB PB-08-001-082-001/57
(KALITRAN) 		2608001000NRG24210820230072726 21/08/2023 sushma 2608001WL004519 sushma 00349 PSIB0000196 2727 2727 Processed 28/08/2023 4910550157 SUSHMA W/O DATT KUMAR PUNJAB GRAMIN BANK(607138)
14 ANANDPUR SAHIB PB-08-001-082-001/72
(KALITRAN) 		2608001000NRG24210820230072673 21/08/2023 GURMEET KAUR 2608001WL004517 GURMEET KAUR 00349 PSIB0000196 1212 1212 Processed 29/08/2023 4910550153 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 23634 23634
15 ANANDPUR SAHIB PB-08-001-082-001/170
(KALITRAN) 		2608001000NRG24210820230072664 21/08/2023 ANJU BALA 2608001WL004517 ANJU BALA 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910550241 ANJU BALA PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
16 ANANDPUR SAHIB PB-08-001-038-001/2
(PINGWARI) 		2608001000NRG24210820230072889 21/08/2023 RAMESH CHAND 2608001WL004527 RAMESH CHAND 00354 PUNB0035900 3030 3030 Processed 28/08/2023 4910550158 RAMESH CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
17 ANANDPUR SAHIB PB-08-001-038-001/29
(PINGWARI) 		2608001000NRG24210820230072890 21/08/2023 KSERO DEVI 2608001WL004527 KSERO DEVI 00354 PUNB0078600 3030 3030 Processed 28/08/2023 4910550172 KESARO DEVI WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
18 ANANDPUR SAHIB PB-08-001-038-001/30
(PINGWARI) 		2608001000NRG24210820230072891 21/08/2023 SWARNI DEVI 2608001WL004527 SWARNI DEVI 00354 PUNB0078600 3030 3030 Processed 28/08/2023 4910550173 SWARNI DEVI CANARA BANK(508532)
19 ANANDPUR SAHIB PB-08-001-038-001/32
(PINGWARI) 		2608001000NRG24210820230072892 21/08/2023 NIRMALA DEVI 2608001WL004527 NIRMALA DEVI 00354 PUNB0078600 3030 3030 Processed 28/08/2023 4910550171 NIRMLA DEVI W/O PREM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
20 ANANDPUR SAHIB PB-08-001-038-001/42
(PINGWARI) 		2608001000NRG24210820230072894 21/08/2023 Basho devi 2608001WL004527 Basho devi 00415 SBIN0000689 3030 3030 Processed 28/08/2023 4910550216 BAKSHO DEVI CANARA BANK(508532)
SubTotal 3030 3030
21 ANANDPUR SAHIB PB-08-001-002-001/3
(PATTI DULCHI) 		2608001000NRG24210820230072761 21/08/2023 CHARANJIT KAUR 2608001WL004521 CHARANJIT KAUR 00415 SBIN0050555 2727 2727 Processed 28/08/2023 4910550217 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
22 ANANDPUR SAHIB PB-08-001-002-001/30
(PATTI DULCHI) 		2608001000NRG24210820230072763 21/08/2023 Beanti 2608001WL004521 Beanti 00415 SBIN0050555 2424 2424 Processed 28/08/2023 4910550221 BEANTI UCO BANK(607066)
23 ANANDPUR SAHIB PB-08-001-002-001/30
(PATTI DULCHI) 		2608001000NRG24210820230072762 21/08/2023 RAJ KUMARI 2608001WL004521 RAJ KUMARI 00415 SBIN0050555 2727 2727 Processed 28/08/2023 4910550222 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
24 ANANDPUR SAHIB PB-08-001-002-001/41
(PATTI DULCHI) 		2608001000NRG24210820230072766 21/08/2023 AVINASH KUMAR 2608001WL004521 AVINASH KUMAR 00415 SBIN0050555 2424 2424 Processed 28/08/2023 4910550219 AVINASH KUMAR UCO BANK(607066)
25 ANANDPUR SAHIB PB-08-001-002-001/42
(PATTI DULCHI) 		2608001000NRG24210820230072767 21/08/2023 GURBAKSH KAUR 2608001WL004521 GURBAKSH KAUR 00415 SBIN0050555 2727 2727 Processed 28/08/2023 4910550226 GURBAKSH KAUR GENERAL POST OFFICE(607245)
26 ANANDPUR SAHIB PB-08-001-002-001/51
(PATTI DULCHI) 		2608001000NRG24210820230072771 21/08/2023 Mamta devi 2608001WL004521 Mamta devi 00415 SBIN0050555 2424 2424 Processed 28/08/2023 4910550218 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
27 ANANDPUR SAHIB PB-08-001-002-001/60
(PATTI DULCHI) 		2608001000NRG24210820230072775 21/08/2023 KESAR KAUR 2608001WL004521 KESAR KAUR 00415 SBIN0050555 2424 2424 Processed 28/08/2023 4910550223 MRS KESAR KAUR STATE BANK OF INDIA(508548)
28 ANANDPUR SAHIB PB-08-001-002-001/65
(PATTI DULCHI) 		2608001000NRG24210820230072779 21/08/2023 BHAJAN KAUR 2608001WL004521 BHAJAN KAUR 00415 SBIN0050555 2424 2424 Processed 28/08/2023 4910550220 BHAJAN KAUR UCO BANK(607066)
SubTotal 20301 20301
29 ANANDPUR SAHIB PB-08-001-087-001/1
(PATTI) 		2608001000NRG24210820230072740 21/08/2023 RACHNA DEVI 2608001WL004520 RACHNA DEVI 00462 UCBA0000593 2424 2424 Processed 28/08/2023 4910550238 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
30 ANANDPUR SAHIB PB-08-001-087-001/111
(PATTI) 		2608001000NRG24210820230072741 21/08/2023 kashmiro devi 2608001WL004520 kashmiro devi 00462 UCBA0000593 2424 2424 Processed 28/08/2023 4910550159 KASHMIRO DEVI UCO BANK(607066)
31 ANANDPUR SAHIB PB-08-001-087-001/118
(PATTI) 		2608001000NRG24210820230072742 21/08/2023 VANDANA 2608001WL004520 VANDANA 00462 UCBA0000593 2424 2424 Processed 28/08/2023 4910550168 BANDNA DO MAST RAM UCO BANK(607066)
32 ANANDPUR SAHIB PB-08-001-087-001/124
(PATTI) 		2608001000NRG24210820230072743 21/08/2023 jaspal kour 2608001WL004520 jaspal kour 00462 UCBA0000593 2424 2424 Processed 28/08/2023 4910550167 JASPAL KAUR WO ROSHAN LAL UCO BANK(607066)
33 ANANDPUR SAHIB PB-08-001-087-001/126
(PATTI) 		2608001000NRG24210820230072744 21/08/2023 MAHINDRA DEVI 2608001WL004520 MAHINDRA DEVI 00462 UCBA0000593 2424 2424 Processed 28/08/2023 4910550163 MAHINDER DEVI WO DARSHAN KUMAR UCO BANK(607066)
34 ANANDPUR SAHIB PB-08-001-087-001/127
(PATTI) 		2608001000NRG24210820230072745 21/08/2023 BHAPPO DEVI 2608001WL004520 BHAPPO DEVI 00462 UCBA0000593 2121 2121 Processed 28/08/2023 4910550166 BHAPO DEVI WO RAM KISHAN UCO BANK(607066)
35 ANANDPUR SAHIB PB-08-001-087-001/132
(PATTI) 		2608001000NRG24210820230072746 21/08/2023 BHOLI DEVI 2608001WL004520 BHOLI DEVI 00462 UCBA0000593 2121 2121 Processed 28/08/2023 4910550164 HARPREET KAUR U/G BHOLI DEVI UCO BANK(607066)
36 ANANDPUR SAHIB PB-08-001-087-001/140
(PATTI) 		2608001000NRG24210820230072747 21/08/2023 PRITAM DASS 2608001WL004520 PRITAM DASS 00462 UCBA0000593 2424 2424 Processed 28/08/2023 4910550239 PRITAM DASS SO MANGAT RAM UCO BANK(607066)
37 ANANDPUR SAHIB PB-08-001-087-001/160
(PATTI) 		2608001000NRG24210820230072748 21/08/2023 KASHMEER KAUR 2608001WL004520 KASHMEER KAUR 00462 UCBA0000593 2121 2121 Processed 28/08/2023 4910550236 KASHMIRO DEVI WO GURDEV SINGH UCO BANK(607066)
38 ANANDPUR SAHIB PB-08-001-087-001/174
(PATTI) 		2608001000NRG24210820230072749 21/08/2023 SANDESH KUMARI 2608001WL004520 SANDESH KUMARI 00462 UCBA0000593 1212 1212 Processed 28/08/2023 4910550170 SANDESH KUMARI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
39 ANANDPUR SAHIB PB-08-001-087-001/175
(PATTI) 		2608001000NRG24210820230072750 21/08/2023 SUCHO DEVI 2608001WL004520 SUCHO DEVI 00462 UCBA0000593 2727 2727 Processed 28/08/2023 4910550237 SUCHU WO AVTAR SINGH UCO BANK(607066)
40 ANANDPUR SAHIB PB-08-001-087-001/179
(PATTI) 		2608001000NRG24210820230072751 21/08/2023 KASHMERO DEVI 2608001WL004520 KASHMERO DEVI 00462 UCBA0000593 2424 2424 Processed 28/08/2023 4910550160 KASHMIR KAUR WO BHAGAT RAM UCO BANK(607066)
41 ANANDPUR SAHIB PB-08-001-087-001/41
(PATTI) 		2608001000NRG24210820230072752 21/08/2023 MANJEET KAUR 2608001WL004520 MANJEET KAUR 00462 UCBA0000593 2424 2424 Processed 28/08/2023 4910550161 MANJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
42 ANANDPUR SAHIB PB-08-001-087-001/49
(PATTI) 		2608001000NRG24210820230072753 21/08/2023 MANJEET KAUR 2608001WL004520 MANJEET KAUR 00462 UCBA0000593 2727 2727 Processed 28/08/2023 4910550169 MANJIT KAUR WO MEVA LAL UCO BANK(607066)
43 ANANDPUR SAHIB PB-08-001-087-001/51
(PATTI) 		2608001000NRG24210820230072754 21/08/2023 DARSHNA DEVI 2608001WL004520 DARSHNA DEVI 00462 UCBA0000593 2727 2727 Processed 28/08/2023 4910550165 DARSHAN KAUR W/O DILBAG SINGH UCO BANK(607066)
44 ANANDPUR SAHIB PB-08-001-087-001/71
(PATTI) 		2608001000NRG24210820230072755 21/08/2023 NIRMALA DEVI 2608001WL004520 NIRMALA DEVI 00462 UCBA0000593 2424 2424 Processed 28/08/2023 4910550245 NIRMALA DEVI WO JASPAL UCO BANK(607066)
45 ANANDPUR SAHIB PB-08-001-087-001/89
(PATTI) 		2608001000NRG24210820230072756 21/08/2023 SHAKUNTALA DEVI 2608001WL004520 SHAKUNTALA DEVI 00462 UCBA0000593 2727 2727 Processed 28/08/2023 4910550162 SHAKUNTLA DEVI & RAM KUMAR UCO BANK(607066)
SubTotal 40299 40299
46 ANANDPUR SAHIB PB-08-001-082-001/101
(KALITRAN) 		2608001000NRG24210820230072661 21/08/2023 LAJYA DEVI 2608001WL004517 LAJYA DEVI 00462 UCBA0001101 2424 2424 Processed 28/08/2023 4910550190 LAJYA DEVI UCO BANK(607066)
47 ANANDPUR SAHIB PB-08-001-082-001/108
(KALITRAN) 		2608001000NRG24210820230072703 21/08/2023 BHUPINDER SINGH 2608001WL004519 BHUPINDER SINGH 00462 UCBA0001101 2727 2727 Processed 29/08/2023 4910550235 BHUPINDER KUMAR PUNJAB & SIND BANK(607087)
48 ANANDPUR SAHIB PB-08-001-082-001/152
(KALITRAN) 		2608001000NRG24210820230072663 21/08/2023 NILAM RANI 2608001WL004517 NILAM RANI 00462 UCBA0001101 2424 2424 Processed 28/08/2023 4910550199 NEELAM RANI WO HARI KISHAN UCO BANK(607066)
49 ANANDPUR SAHIB PB-08-001-082-001/16
(KALITRAN) 		2608001000NRG24210820230072707 21/08/2023 PREET KAUR 2608001WL004519 PREET KAUR 00462 UCBA0001101 2727 2727 Processed 28/08/2023 4910550233 PREET KAUR UCO BANK(607066)
50 ANANDPUR SAHIB PB-08-001-082-001/162
(KALITRAN) 		2608001000NRG24210820230072708 21/08/2023 JULMI DEVI 2608001WL004519 JULMI DEVI 00462 UCBA0001101 2727 2727 Processed 29/08/2023 4910550202 JULMI PUNJAB & SIND BANK(607087)
51 ANANDPUR SAHIB PB-08-001-082-001/173
(KALITRAN) 		2608001000NRG24210820230072709 21/08/2023 Soma Devi 2608001WL004519 Soma Devi 00462 UCBA0001101 2727 2727 Processed 28/08/2023 4910550204 SOMA DEVI UCO BANK(607066)
52 ANANDPUR SAHIB PB-08-001-082-001/174
(KALITRAN) 		2608001000NRG24210820230072710 21/08/2023 Beena Devi 2608001WL004519 Beena Devi 00462 UCBA0001101 2727 2727 Processed 28/08/2023 4910550203 BEENA DEVI UCO BANK(607066)
53 ANANDPUR SAHIB PB-08-001-082-001/175
(KALITRAN) 		2608001000NRG24210820230072711 21/08/2023 Ravinder Kaur 2608001WL004519 Ravinder Kaur 00462 UCBA0001101 2727 2727 Processed 28/08/2023 4910550196 RAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 ANANDPUR SAHIB PB-08-001-082-001/188
(KALITRAN) 		2608001000NRG24210820230072712 21/08/2023 Neelam Kumari 2608001WL004519 Neelam Kumari 00462 UCBA0001101 2727 2727 Processed 29/08/2023 4910550197 NEELAM KUMARI PUNJAB & SIND BANK(607087)
55 ANANDPUR SAHIB PB-08-001-082-001/19
(KALITRAN) 		2608001000NRG24210820230072665 21/08/2023 SURJEET RAM 2608001WL004517 SURJEET RAM 00462 UCBA0001101 2424 2424 Processed 28/08/2023 4910550200 SURJIT KUMAR UCO BANK(607066)
56 ANANDPUR SAHIB PB-08-001-082-001/31
(KALITRAN) 		2608001000NRG24210820230072668 21/08/2023 SANTOSH KUMARI 2608001WL004517 SANTOSH KUMARI 00462 UCBA0001101 2424 2424 Processed 29/08/2023 4910550188 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
57 ANANDPUR SAHIB PB-08-001-082-001/34
(KALITRAN) 		2608001000NRG24210820230072669 21/08/2023 DAVKI DEVI 2608001WL004517 DAVKI DEVI 00462 UCBA0001101 2424 2424 Processed 28/08/2023 4910550185 DEVKI DEVI UCO BANK(607066)
58 ANANDPUR SAHIB PB-08-001-082-001/37
(KALITRAN) 		2608001000NRG24210820230072715 21/08/2023 MAYA DEVI 2608001WL004519 MAYA DEVI 00462 UCBA0001101 2424 2424 Processed 29/08/2023 4910550186 MAYA DEVI PUNJAB & SIND BANK(607087)
59 ANANDPUR SAHIB PB-08-001-082-001/38
(KALITRAN) 		2608001000NRG24210820230072716 21/08/2023 KAMLASH KAUR 2608001WL004519 KAMLASH KAUR 00462 UCBA0001101 2727 2727 Processed 28/08/2023 4910550178 KAMLESH KUMARI W/O-RAM PAL UCO BANK(607066)
60 ANANDPUR SAHIB PB-08-001-082-001/4
(KALITRAN) 		2608001000NRG24210820230072717 21/08/2023 KUSHLIYA DEVI 2608001WL004519 KUSHLIYA DEVI 00462 UCBA0001101 2727 2727 Processed 29/08/2023 4910550177 KAUSHALIA DEVI PUNJAB & SIND BANK(607087)
61 ANANDPUR SAHIB PB-08-001-082-001/42
(KALITRAN) 		2608001000NRG24210820230072672 21/08/2023 PREM KAUR 2608001WL004517 PREM KAUR 00462 UCBA0001101 2424 2424 Processed 29/08/2023 4910550234 PREM KAUR PUNJAB & SIND BANK(607087)
62 ANANDPUR SAHIB PB-08-001-082-001/44
(KALITRAN) 		2608001000NRG24210820230072718 21/08/2023 PARAMJEET KAUR 2608001WL004519 PARAMJEET KAUR 00462 UCBA0001101 2727 2727 Processed 28/08/2023 4910550232 PARMJEET KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
63 ANANDPUR SAHIB PB-08-001-082-001/48
(KALITRAN) 		2608001000NRG24210820230072720 21/08/2023 KAMLASH KAUR 2608001WL004519 KAMLASH KAUR 00462 UCBA0001101 2727 2727 Processed 29/08/2023 4910550176 KAMLESH KAUR PUNJAB & SIND BANK(607087)
64 ANANDPUR SAHIB PB-08-001-082-001/50
(KALITRAN) 		2608001000NRG24210820230072723 21/08/2023 MATRA DEVI 2608001WL004519 MATRA DEVI 00462 UCBA0001101 2727 2727 Processed 28/08/2023 4910550175 MANTAR DEVI UCO BANK(607066)
65 ANANDPUR SAHIB PB-08-001-082-001/51
(KALITRAN) 		2608001000NRG24210820230072724 21/08/2023 TARO DEVI 2608001WL004519 TARO DEVI 00462 UCBA0001101 2424 2424 Processed 28/08/2023 4910550201 TARO DEVI UCO BANK(607066)
66 ANANDPUR SAHIB PB-08-001-082-001/53
(KALITRAN) 		2608001000NRG24210820230072725 21/08/2023 MAYA DEVI 2608001WL004519 MAYA DEVI 00462 UCBA0001101 2424 2424 Processed 29/08/2023 4910550193 MAYA DEVI PUNJAB & SIND BANK(607087)
67 ANANDPUR SAHIB PB-08-001-082-001/61
(KALITRAN) 		2608001000NRG24210820230072727 21/08/2023 SUNITA DEVI 2608001WL004519 SUNITA DEVI 00462 UCBA0001101 2121 2121 Processed 28/08/2023 4910550184 SUNITA DEVI UCO BANK(607066)
68 ANANDPUR SAHIB PB-08-001-082-001/66
(KALITRAN) 		2608001000NRG24210820230072728 21/08/2023 SAKUNTALA DEVI 2608001WL004519 SAKUNTALA DEVI 00462 UCBA0001101 2424 2424 Processed 28/08/2023 4910550181 SHAKUNTLA DEVI UCO BANK(607066)
69 ANANDPUR SAHIB PB-08-001-082-001/68
(KALITRAN) 		2608001000NRG24210820230072729 21/08/2023 BHAJANI DEVI 2608001WL004519 BHAJANI DEVI 00462 UCBA0001101 2727 2727 Processed 29/08/2023 4910550244 BHAJNO PUNJAB & SIND BANK(607087)
70 ANANDPUR SAHIB PB-08-001-082-001/69
(KALITRAN) 		2608001000NRG24210820230072730 21/08/2023 BAGGO DEVI 2608001WL004519 BAGGO DEVI 00462 UCBA0001101 2424 2424 Processed 28/08/2023 4910550231 BAGGO DEVI UCO BANK(607066)
71 ANANDPUR SAHIB PB-08-001-082-001/74
(KALITRAN) 		2608001000NRG24210820230072731 21/08/2023 LACHMI DEVI 2608001WL004519 LACHMI DEVI 00462 UCBA0001101 2424 2424 Processed 28/08/2023 4910550194 LACHMI DEVI UCO BANK(607066)
72 ANANDPUR SAHIB PB-08-001-082-001/75
(KALITRAN) 		2608001000NRG24210820230072674 21/08/2023 KASHMIR KAUR 2608001WL004517 KASHMIR KAUR 00462 UCBA0001101 2424 2424 Processed 29/08/2023 4910550191 KASHMIRO DEVI PUNJAB & SIND BANK(607087)
73 ANANDPUR SAHIB PB-08-001-082-001/77
(KALITRAN) 		2608001000NRG24210820230072732 21/08/2023 rani devi 2608001WL004519 rani devi 00462 UCBA0001101 2424 2424 Processed 28/08/2023 4910550180 RANI DEVI UCO BANK(607066)
74 ANANDPUR SAHIB PB-08-001-082-001/8
(KALITRAN) 		2608001000NRG24210820230072675 21/08/2023 SARWAN DEVI 2608001WL004517 SARWAN DEVI 00462 UCBA0001101 2121 2121 Processed 29/08/2023 4910550179 SAWARNI PUNJAB & SIND BANK(607087)
75 ANANDPUR SAHIB PB-08-001-082-001/82
(KALITRAN) 		2608001000NRG24210820230072733 21/08/2023 MANJIT KAUR 2608001WL004519 MANJIT KAUR 00462 UCBA0001101 2727 2727 Processed 28/08/2023 4910550183 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
76 ANANDPUR SAHIB PB-08-001-082-001/86
(KALITRAN) 		2608001000NRG24210820230072676 21/08/2023 KANTA 2608001WL004517 KANTA 00462 UCBA0001101 2424 2424 Processed 28/08/2023 4910550182 KANTA DEVI UCO BANK(607066)
77 ANANDPUR SAHIB PB-08-001-082-001/89
(KALITRAN) 		2608001000NRG24210820230072734 21/08/2023 SUNITA 2608001WL004519 SUNITA 00462 UCBA0001101 2424 2424 Processed 29/08/2023 4910550198 SUNITA PUNJAB & SIND BANK(607087)
78 ANANDPUR SAHIB PB-08-001-082-001/90
(KALITRAN) 		2608001000NRG24210820230072735 21/08/2023 GURCHARAN KAUR 2608001WL004519 GURCHARAN KAUR 00462 UCBA0001101 2727 2727 Processed 28/08/2023 4910550192 GURCHARAN KAUR W/O-GURCHARAN SINGH UCO BANK(607066)
79 ANANDPUR SAHIB PB-08-001-082-001/92
(KALITRAN) 		2608001000NRG24210820230072736 21/08/2023 RESHAM KAUR 2608001WL004519 RESHAM KAUR 00462 UCBA0001101 2121 2121 Processed 29/08/2023 4910550195 RESHAM KAUR PLA NO 7898 DSSO ROPAR PUNJAB & SIND BANK(607087)
80 ANANDPUR SAHIB PB-08-001-082-001/93
(KALITRAN) 		2608001000NRG24210820230072737 21/08/2023 KASHMIR KAUR 2608001WL004519 KASHMIR KAUR 00462 UCBA0001101 2727 2727 Processed 28/08/2023 4910550187 KASHMIR KAUR UCO BANK(607066)
81 ANANDPUR SAHIB PB-08-001-082-001/94
(KALITRAN) 		2608001000NRG24210820230072738 21/08/2023 BHOLI DEVI 2608001WL004519 BHOLI DEVI 00462 UCBA0001101 2727 2727 Processed 28/08/2023 4910550174 BHOLA UCO BANK(607066)
82 ANANDPUR SAHIB PB-08-001-082-001/99
(KALITRAN) 		2608001000NRG24210820230072739 21/08/2023 BALJIT KAUR 2608001WL004519 BALJIT KAUR 00462 UCBA0001101 2424 2424 Processed 28/08/2023 4910550189 BALJEET KAUR UCO BANK(607066)
SubTotal 93930 93930
83 ANANDPUR SAHIB PB-08-001-002-001/13
(PATTI DULCHI) 		2608001000NRG24210820230072757 21/08/2023 CHANAN KAUR 2608001WL004521 CHANAN KAUR 00462 UCBA0001464 2727 2727 Processed 28/08/2023 4910550210 CHANAN UCO BANK(607066)
84 ANANDPUR SAHIB PB-08-001-002-001/14
(PATTI DULCHI) 		2608001000NRG24210820230072758 21/08/2023 SURINDER KAUR 2608001WL004521 SURINDER KAUR 00462 UCBA0001464 2727 2727 Processed 28/08/2023 4910550228 SURINDER KAUR UCO BANK(607066)
85 ANANDPUR SAHIB PB-08-001-002-001/20
(PATTI DULCHI) 		2608001000NRG24210820230072760 21/08/2023 BALJINDER KAUR 2608001WL004521 BALJINDER KAUR 00462 UCBA0001464 2727 2727 Processed 28/08/2023 4910550213 BALJINDER KAUR UCO BANK(607066)
86 ANANDPUR SAHIB PB-08-001-002-001/33
(PATTI DULCHI) 		2608001000NRG24210820230072764 21/08/2023 DAYA KAUR 2608001WL004521 DAYA KAUR 00462 UCBA0001464 2727 2727 Processed 28/08/2023 4910550215 DIYA KAUR UCO BANK(607066)
87 ANANDPUR SAHIB PB-08-001-002-001/39
(PATTI DULCHI) 		2608001000NRG24210820230072765 21/08/2023 HARBANS SINGH 2608001WL004521 HARBANS SINGH 00462 UCBA0001464 2727 2727 Processed 28/08/2023 4910550211 HARBANS SINGH UCO BANK(607066)
88 ANANDPUR SAHIB PB-08-001-002-001/43
(PATTI DULCHI) 		2608001000NRG24210820230072768 21/08/2023 MALKIAT KAUR 2608001WL004521 MALKIAT KAUR 00462 UCBA0001464 2424 2424 Processed 28/08/2023 4910550206 MALKIAT KAUR UCO BANK(607066)
89 ANANDPUR SAHIB PB-08-001-002-001/49
(PATTI DULCHI) 		2608001000NRG24210820230072769 21/08/2023 SURINDER SINGH 2608001WL004521 SURINDER SINGH 00462 UCBA0001464 1515 1515 Processed 28/08/2023 4910550212 SURINDER KUMAR UCO BANK(607066)
90 ANANDPUR SAHIB PB-08-001-002-001/52
(PATTI DULCHI) 		2608001000NRG24210820230072772 21/08/2023 Tietho devi 2608001WL004521 Tietho devi 00462 UCBA0001464 2424 2424 Processed 28/08/2023 4910550229 TIRATHO DEVI UCO BANK(607066)
91 ANANDPUR SAHIB PB-08-001-002-001/55
(PATTI DULCHI) 		2608001000NRG24210820230072773 21/08/2023 Kashmir Kaur 2608001WL004521 Kashmir Kaur 00462 UCBA0001464 2424 2424 Processed 28/08/2023 4910550207 KASHMIR KAUR UCO BANK(607066)
92 ANANDPUR SAHIB PB-08-001-002-001/58
(PATTI DULCHI) 		2608001000NRG24210820230072774 21/08/2023 Alka devi 2608001WL004521 Alka devi 00462 UCBA0001464 2424 2424 Processed 28/08/2023 4910550227 ALKA DEVI UCO BANK(607066)
93 ANANDPUR SAHIB PB-08-001-002-001/62
(PATTI DULCHI) 		2608001000NRG24210820230072776 21/08/2023 DILDAR SINGH 2608001WL004521 DILDAR SINGH 00462 UCBA0001464 2424 2424 Processed 28/08/2023 4910550230 DIDAR SINGH UCO BANK(607066)
94 ANANDPUR SAHIB PB-08-001-002-001/73
(PATTI DULCHI) 		2608001000NRG24210820230072782 21/08/2023 KAMALA DEVI 2608001WL004521 KAMALA DEVI 00462 UCBA0001464 2424 2424 Processed 28/08/2023 4910550205 KAMLA DEVI UCO BANK(607066)
95 ANANDPUR SAHIB PB-08-001-002-001/73
(PATTI DULCHI) 		2608001000NRG24210820230072783 21/08/2023 Sanju Devi 2608001WL004521 Sanju Devi 00462 UCBA0001464 2727 2727 Processed 28/08/2023 4910550208 SANJU DEVI UCO BANK(607066)
96 ANANDPUR SAHIB PB-08-001-002-001/75
(PATTI DULCHI) 		2608001000NRG24210820230072784 21/08/2023 SUMAN KAUR 2608001WL004521 SUMAN KAUR 00462 UCBA0001464 2727 2727 Processed 28/08/2023 4910550214 SUMAN KAUR UCO BANK(607066)
97 ANANDPUR SAHIB PB-08-001-002-001/76
(PATTI DULCHI) 		2608001000NRG24210820230072785 21/08/2023 NEELAM 2608001WL004521 NEELAM 00462 UCBA0001464 2424 2424 Processed 28/08/2023 4910550209 NEELAM RANI UCO BANK(607066)
SubTotal 37572 37572
Total 240279 240279

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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_210823APB_FTO_45719 Canara Bank CNRB0018170 Nangal 7878
2 ANANDPUR SAHIB PB2608001_210823APB_FTO_45719 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 23634
3 ANANDPUR SAHIB PB2608001_210823APB_FTO_45719 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
4 ANANDPUR SAHIB PB2608001_210823APB_FTO_45719 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 3030
5 ANANDPUR SAHIB PB2608001_210823APB_FTO_45719 Punjab National Bank PUNB0078600 MEHATPUR 9090
6 ANANDPUR SAHIB PB2608001_210823APB_FTO_45719 State Bank of India SBIN0000689 NAYA NANGAL 3030
7 ANANDPUR SAHIB PB2608001_210823APB_FTO_45719 State Bank of India SBIN0050555 DHER 20301
8 ANANDPUR SAHIB PB2608001_210823APB_FTO_45719 UCO Bank UCBA0000593 NANGAL 40299
9 ANANDPUR SAHIB PB2608001_210823APB_FTO_45719 UCO Bank UCBA0001101 AJAULI 93930
10 ANANDPUR SAHIB PB2608001_210823APB_FTO_45719 UCO Bank UCBA0001464 BHALLAN 37572

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