Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:44:34 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_210923APB_FTO_54447
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-08-001-100-001/18
(DEHANI) 		2608001000NRG24210920230101612 21/09/2023 HARBANSI 2608001WL006205 HARBANSI 00078 CNRB0002102 1212 1212 Processed 10/11/2023 7345570997 HARBANSI W O GURDAS CANARA BANK(508532)
2 ANANDPUR SAHIB PB-08-001-100-001/53
(DEHANI) 		2608001000NRG24210920230101615 21/09/2023 BHOLA DEVI 2608001WL006205 BHOLA DEVI 00078 CNRB0002102 1212 1212 Processed 10/11/2023 7345571010 BHOLA DEVI CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-100-001/54
(DEHANI) 		2608001000NRG24210920230101617 21/09/2023 MEHAR SINGH 2608001WL006205 MEHAR SINGH 00078 CNRB0002102 303 303 Processed 10/11/2023 7345571012 MEHAR SINGH HDFC BANK LTD(607152)
4 ANANDPUR SAHIB PB-08-001-100-001/57
(DEHANI) 		2608001000NRG24210920230101618 21/09/2023 BAGGO 2608001WL006205 BAGGO 00078 CNRB0002102 909 909 Processed 10/11/2023 7345571002 BAGGO CANARA BANK(508532)
5 ANANDPUR SAHIB PB-08-001-100-001/60
(DEHANI) 		2608001000NRG24210920230101622 21/09/2023 URMILA DEVI 2608001WL006205 URMILA DEVI 00078 CNRB0002102 1515 1515 Processed 10/11/2023 7345571015 URMILA DEVI CANARA BANK(508532)
6 ANANDPUR SAHIB PB-08-001-100-001/65
(DEHANI) 		2608001000NRG24210920230101626 21/09/2023 KULDEEP KAUR 2608001WL006205 KULDEEP KAUR 00078 CNRB0002102 303 303 Processed 10/11/2023 7345571019 KULDEEP KAUR CANARA BANK(508532)
7 ANANDPUR SAHIB PB-08-001-100-001/71
(DEHANI) 		2608001000NRG24210920230101628 21/09/2023 TRIPATA DEVI 2608001WL006205 TRIPATA DEVI 00078 CNRB0002102 1212 1212 Processed 10/11/2023 7345571014 TRIPTA DEVI CANARA BANK(508532)
8 ANANDPUR SAHIB PB-08-001-100-001/73
(DEHANI) 		2608001000NRG24210920230101630 21/09/2023 NIRMAL KAUR 2608001WL006205 NIRMAL KAUR 00078 CNRB0002102 2121 2121 Processed 10/11/2023 7345571018 NIRMAL KAUR CANARA BANK(508532)
9 ANANDPUR SAHIB PB-08-001-111-001/59
(MEHANDLI KHURD) 		2608001000NRG24210920230101566 21/09/2023 MANJEET KAUR 2608001WL006203 MANJEET KAUR 00078 CNRB0002102 1515 1515 Processed 10/11/2023 7345570998 MANJIT KAUR CANARA BANK(508532)
10 ANANDPUR SAHIB PB-08-001-115-001/106
(MAJHER) 		2608001000NRG24210920230101643 21/09/2023 BALWINDER KAUR 2608001WL006207 BALWINDER KAUR 00078 CNRB0002102 2121 2121 Processed 10/11/2023 7345571028 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 12423 12423
11 ANANDPUR SAHIB PB-08-001-062-001/62
(DASGRAN) 		2608001000NRG24210920230101657 21/09/2023 Charanjeet Kaur 2608001WL006208 Charanjeet Kaur 00114 UTIB0SRCB01 2727 2727 Processed 11/11/2023 7345571016 CHARANJEET KAUR W/O KULDEEP SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
12 ANANDPUR SAHIB PB-08-001-100-001/78
(DEHANI) 		2608001000NRG24210920230101632 21/09/2023 BHOLI DEVI 2608001WL006205 BHOLI DEVI 00114 UTIB0SRCB01 2121 2121 Processed 11/11/2023 7345571013 BHOLI W/O GURBAKASH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
13 ANANDPUR SAHIB PB-08-001-115-001/131
(MAJHER) 		2608001000NRG24210920230101647 21/09/2023 JASWINDER KAUR 2608001WL006207 JASWINDER KAUR 00114 UTIB0SRCB01 2121 2121 Processed 11/11/2023 7345571027 JASVINDER KAUR W/O PAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 6969 6969
14 ANANDPUR SAHIB PB-08-001-111-001/58
(MEHANDLI KHURD) 		2608001000NRG24210920230101565 21/09/2023 RAM KAUR 2608001WL006203 RAM KAUR 00152 HDFC0001427 1515 1515 Processed 10/11/2023 7345571006 RAM KAUR HDFC BANK LTD(607152)
15 ANANDPUR SAHIB PB-08-001-122-001/75
(BADDAL UPPER) 		2608001000NRG24210920230101586 21/09/2023 TARA SINGH 2608001WL006203 TARA SINGH 00152 HDFC0001427 909 909 Processed 11/11/2023 7345571017 TARA SINGH S/O HARJAP SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2424 2424
16 ANANDPUR SAHIB PB-08-001-122-001/10
(BADDAL UPPER) 		2608001000NRG24210920230101567 21/09/2023 SAROJ KUMAR 2608001WL006203 SAROJ KUMAR 00152 HDFC0003298 1515 1515 Processed 11/11/2023 7345570992 SAROJ KUMARI PUNJAB & SIND BANK(607087)
17 ANANDPUR SAHIB PB-08-001-122-001/12
(BADDAL UPPER) 		2608001000NRG24210920230101569 21/09/2023 AMARJEET KAUR 2608001WL006203 AMARJEET KAUR 00152 HDFC0003298 1515 1515 Processed 11/11/2023 7345571000 AMARJIT KAUR PUNJAB & SIND BANK(607087)
18 ANANDPUR SAHIB PB-08-001-122-001/14
(BADDAL UPPER) 		2608001000NRG24210920230101570 21/09/2023 RAJINDER SINGH 2608001WL006203 RAJINDER SINGH 00152 HDFC0003298 1212 1212 Processed 11/11/2023 7345571020 RAJINDER SINGH S/O DALIP SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
19 ANANDPUR SAHIB PB-08-001-122-001/15
(BADDAL UPPER) 		2608001000NRG24210920230101571 21/09/2023 BHAJAN SINGH 2608001WL006203 BHAJAN SINGH 00152 HDFC0003298 1212 1212 Processed 10/11/2023 7345571009 BHAJAN SINGH HDFC BANK LTD(607152)
20 ANANDPUR SAHIB PB-08-001-122-001/17
(BADDAL UPPER) 		2608001000NRG24210920230101572 21/09/2023 PARVEEN KAUR 2608001WL006203 PARVEEN KAUR 00152 HDFC0003298 1212 1212 Processed 10/11/2023 7345571001 PARVEEN KAUR CANARA BANK(508532)
21 ANANDPUR SAHIB PB-08-001-122-001/24
(BADDAL UPPER) 		2608001000NRG24210920230101574 21/09/2023 DARSHAN KAUR 2608001WL006203 DARSHAN KAUR 00152 HDFC0003298 1515 1515 Processed 10/11/2023 7345570993 DARSHAN KAUR HDFC BANK LTD(607152)
22 ANANDPUR SAHIB PB-08-001-122-001/29
(BADDAL UPPER) 		2608001000NRG24210920230101575 21/09/2023 RASHPAL KAUR 2608001WL006203 RASHPAL KAUR 00152 HDFC0003298 1515 1515 Rejected 10/11/2023 7345571008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 ANANDPUR SAHIB PB-08-001-122-001/3
(BADDAL UPPER) 		2608001000NRG24210920230101576 21/09/2023 JASVIR KAUR 2608001WL006203 JASVIR KAUR 00152 HDFC0003298 1515 1515 Processed 11/11/2023 7345571007 JASVIR KAUR WO TARLOK SINGH PUNJAB & SIND BANK(607087)
24 ANANDPUR SAHIB PB-08-001-122-001/36
(BADDAL UPPER) 		2608001000NRG24210920230101579 21/09/2023 AVTAR KAUR 2608001WL006203 AVTAR KAUR 00152 HDFC0003298 1515 1515 Processed 10/11/2023 7345571005 AVTAR KAUR HDFC BANK LTD(607152)
25 ANANDPUR SAHIB PB-08-001-122-001/37
(BADDAL UPPER) 		2608001000NRG24210920230101580 21/09/2023 KULWANT KAUR 2608001WL006203 KULWANT KAUR 00152 HDFC0003298 909 909 Processed 10/11/2023 7345571003 KULWANT KAUR W/O SH HARDYAL SINGH PUNJAB NATIONAL BANK(508568)
26 ANANDPUR SAHIB PB-08-001-122-001/38
(BADDAL UPPER) 		2608001000NRG24210920230101581 21/09/2023 SANTOSH KUMARI 2608001WL006203 SANTOSH KUMARI 00152 HDFC0003298 1515 1515 Processed 10/11/2023 7345570994 SANTOSH DEVI HDFC BANK LTD(607152)
27 ANANDPUR SAHIB PB-08-001-122-001/43
(BADDAL UPPER) 		2608001000NRG24210920230101582 21/09/2023 SURINDER KAUR 2608001WL006203 SURINDER KAUR 00152 HDFC0003298 1515 1515 Processed 10/11/2023 7345571004 SURINDER KAUR HDFC BANK LTD(607152)
28 ANANDPUR SAHIB PB-08-001-122-001/44
(BADDAL UPPER) 		2608001000NRG24210920230101583 21/09/2023 KULVEER KAUR 2608001WL006203 KULVEER KAUR 00152 HDFC0003298 303 303 Processed 10/11/2023 7345570995 KULVIR KAUR HDFC BANK LTD(607152)
SubTotal 16968 16968
29 ANANDPUR SAHIB PB-08-001-122-001/46
(BADDAL UPPER) 		2608001000NRG24210920230101584 21/09/2023 HARJIT SINGH 2608001WL006203 HARJIT SINGH 00176 IDIB000A629 1212 1212 Processed 10/11/2023 7345571011 HARJIT SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
30 ANANDPUR SAHIB PB-08-001-066-001/108
(JINDWARI) 		2608001000NRG24210920230101662 21/09/2023 HARPAL 2608001WL006210 HARPAL 00349 PSIB0000196 2121 2121 Processed 11/11/2023 7345570971 HARPAL PUNJAB & SIND BANK(607087)
31 ANANDPUR SAHIB PB-08-001-066-001/109
(JINDWARI) 		2608001000NRG24210920230101663 21/09/2023 RAKSHA DEVI 2608001WL006210 RAKSHA DEVI 00349 PSIB0000196 2121 2121 Processed 11/11/2023 7345570959 RAKSHA DEVI PUNJAB & SIND BANK(607087)
32 ANANDPUR SAHIB PB-08-001-066-001/117
(JINDWARI) 		2608001000NRG24210920230101664 21/09/2023 BHOLI 2608001WL006210 BHOLI 00349 PSIB0000196 1212 1212 Processed 11/11/2023 7345570962 BHOLI DEVI PUNJAB & SIND BANK(607087)
33 ANANDPUR SAHIB PB-08-001-066-001/127
(JINDWARI) 		2608001000NRG24210920230101665 21/09/2023 MOHAMAD SADIQ 2608001WL006210 MOHAMAD SADIQ 00349 PSIB0000196 1818 1818 Processed 11/11/2023 7345570965 SADIQ MOHMMAD THE ROPAR CENTRAL COOPERATIVE BANK(607562)
34 ANANDPUR SAHIB PB-08-001-066-001/131
(JINDWARI) 		2608001000NRG24210920230101666 21/09/2023 JYOTI 2608001WL006210 JYOTI 00349 PSIB0000196 909 909 Processed 11/11/2023 7345570960 JOTI PUNJAB & SIND BANK(607087)
35 ANANDPUR SAHIB PB-08-001-066-001/136
(JINDWARI) 		2608001000NRG24210920230101668 21/09/2023 BALJOT SINGH 2608001WL006210 BALJOT SINGH 00349 PSIB0000196 1515 1515 Processed 11/11/2023 7345570961 KULBIR KAUR PUNJAB & SIND BANK(607087)
36 ANANDPUR SAHIB PB-08-001-066-001/137
(JINDWARI) 		2608001000NRG24210920230101669 21/09/2023 SUSHMA DEVI 2608001WL006210 SUSHMA DEVI 00349 PSIB0000196 1212 1212 Processed 11/11/2023 7345570968 SUSHMA DEVI PUNJAB & SIND BANK(607087)
37 ANANDPUR SAHIB PB-08-001-066-001/156
(JINDWARI) 		2608001000NRG24210920230101671 21/09/2023 Reena Devi 2608001WL006210 Reena Devi 00349 PSIB0000196 2121 2121 Processed 11/11/2023 7345570969 Reena Devi PUNJAB & SIND BANK(607087)
38 ANANDPUR SAHIB PB-08-001-066-001/160
(JINDWARI) 		2608001000NRG24210920230101672 21/09/2023 Manpreet Kaur 2608001WL006210 Manpreet Kaur 00349 PSIB0000196 1515 1515 Processed 10/11/2023 7345570970 MANPREET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
39 ANANDPUR SAHIB PB-08-001-066-001/18
(JINDWARI) 		2608001000NRG24210920230101674 21/09/2023 SANTOSH KUMARI 2608001WL006210 SANTOSH KUMARI 00349 PSIB0000196 2121 2121 Processed 10/11/2023 7345570963 SANTOSH KUMARI PUNJAB GRAMIN BANK(607138)
40 ANANDPUR SAHIB PB-08-001-066-001/2
(JINDWARI) 		2608001000NRG24210920230101675 21/09/2023 tej kaur 2608001WL006210 tej kaur 00349 PSIB0000196 2121 2121 Processed 11/11/2023 7345570957 TEJ KAUR PUNJAB & SIND BANK(607087)
41 ANANDPUR SAHIB PB-08-001-066-001/41
(JINDWARI) 		2608001000NRG24210920230101676 21/09/2023 DARSHAN KAUR 2608001WL006210 DARSHAN KAUR 00349 PSIB0000196 1818 1818 Processed 11/11/2023 7345570967 DARSHNA DEVI PUNJAB & SIND BANK(607087)
42 ANANDPUR SAHIB PB-08-001-066-001/51
(JINDWARI) 		2608001000NRG24210920230101678 21/09/2023 SOMA DEVI 2608001WL006210 SOMA DEVI 00349 PSIB0000196 2121 2121 Processed 11/11/2023 7345570966 SOMA DEVI & RAM LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
43 ANANDPUR SAHIB PB-08-001-066-001/67
(JINDWARI) 		2608001000NRG24210920230101679 21/09/2023 MOHAN LAL 2608001WL006210 MOHAN LAL 00349 PSIB0000196 2121 2121 Processed 11/11/2023 7345570958 MOHAN LAL PUNJAB & SIND BANK(607087)
44 ANANDPUR SAHIB PB-08-001-066-001/7
(JINDWARI) 		2608001000NRG24210920230101680 21/09/2023 DARSHAN SINGH 2608001WL006210 DARSHAN SINGH 00349 PSIB0000196 2121 2121 Processed 11/11/2023 7345570964 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 26967 26967
45 ANANDPUR SAHIB PB-08-001-122-001/76
(BADDAL UPPER) 		2608001000NRG24210920230101587 21/09/2023 jaspreet singh 2608001WL006203 jaspreet singh 00349 PSIB0000213 1212 1212 Processed 10/11/2023 7345570980 MASTER JASPREET SINGH SO SH SAJJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
46 ANANDPUR SAHIB PB-08-001-066-001/133
(JINDWARI) 		2608001000NRG24210920230101667 21/09/2023 USHA DEVI 2608001WL006210 USHA DEVI 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7345571047 UMA DEVI W/O LT BALDEV RAM PUNJAB GRAMIN BANK(607138)
47 ANANDPUR SAHIB PB-08-001-066-001/138
(JINDWARI) 		2608001000NRG24210920230101670 21/09/2023 JEET RAM 2608001WL006210 JEET RAM 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7345571050 JIT RAM S/O SHANKAR DAS PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
48 ANANDPUR SAHIB PB-08-001-097-001/23
(GHANARU) 		2608001000NRG24210920230101636 21/09/2023 KASHMIRI LAL 2608001WL006206 KASHMIRI LAL 00354 PUNB0087910 1818 1818 Processed 10/11/2023 7345570972 KASHMIRI LAL SO JHAGDU RAM AXIS BANK(607153)
49 ANANDPUR SAHIB PB-08-001-097-001/32
(GHANARU) 		2608001000NRG24210920230101638 21/09/2023 PARAMJEET SINGH 2608001WL006206 PARAMJEET SINGH 00354 PUNB0087910 2121 2121 Processed 10/11/2023 7345570991 PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
50 ANANDPUR SAHIB PB-08-001-097-001/44
(GHANARU) 		2608001000NRG24210920230101640 21/09/2023 DARSHAN DEVI 2608001WL006206 DARSHAN DEVI 00354 PUNB0087910 2121 2121 Processed 10/11/2023 7345570984 DARSHANA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
51 ANANDPUR SAHIB PB-08-001-097-001/12
(GHANARU) 		2608001000NRG24210920230101634 21/09/2023 Raju 2608001WL006206 Raju 00354 PUNB0097300 2121 2121 Processed 10/11/2023 7345570990 RAJU PUNJAB NATIONAL BANK(508568)
52 ANANDPUR SAHIB PB-08-001-097-001/27
(GHANARU) 		2608001000NRG24210920230101637 21/09/2023 Gurbakhsh Singh 2608001WL006206 Gurbakhsh Singh 00354 PUNB0097300 2121 2121 Processed 10/11/2023 7345570981 GURBAKHASH SINGH S/O DALIP CHAND PUNJAB NATIONAL BANK(508568)
53 ANANDPUR SAHIB PB-08-001-097-001/62
(GHANARU) 		2608001000NRG24210920230101641 21/09/2023 GURMUKH 2608001WL006206 GURMUKH 00354 PUNB0097300 1818 1818 Processed 10/11/2023 7345570979 GURMUKH SINGH & SOMA DEVI PUNJAB NATIONAL BANK(508568)
54 ANANDPUR SAHIB PB-08-001-122-001/100
(BADDAL UPPER) 		2608001000NRG24210920230101568 21/09/2023 RAM SINGH 2608001WL006203 RAM SINGH 00354 PUNB0097300 1212 1212 Processed 10/11/2023 7345570983 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
55 ANANDPUR SAHIB PB-08-001-062-001/133
(DASGRAN) 		2608001000NRG24210920230101650 21/09/2023 HARNEK 2608001WL006208 HARNEK 00354 PUNB0284300 2727 2727 Processed 11/11/2023 7345571030 HARNEK SINGH S/O JEET RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2727 2727
56 ANANDPUR SAHIB PB-08-001-031-001/54
(BHALLAN) 		2608001000NRG24210920230101600 21/09/2023 BIASA DEVI 2608001WL006204 BIASA DEVI 00354 PUNB0623500 2424 2424 Processed 10/11/2023 7345571045 BIASA DEVI W-O RAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
57 ANANDPUR SAHIB PB-08-001-066-001/48
(JINDWARI) 		2608001000NRG24210920230101677 21/09/2023 KANTA DEVI 2608001WL006210 KANTA DEVI 00354 PUNB0789900 1818 1818 Processed 10/11/2023 7345571037 KUNTA DEVI W/O KAKA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
58 ANANDPUR SAHIB PB-08-001-122-001/2
(BADDAL UPPER) 		2608001000NRG24210920230101573 21/09/2023 HARDEEP SINGH 2608001WL006203 HARDEEP SINGH 00415 SBIN0050080 1212 1212 Processed 11/11/2023 7345571043 DHANWANT KAUR PUNJAB & SIND BANK(607087)
59 ANANDPUR SAHIB PB-08-001-134-001/30
(TARAPUR) 		2608001000NRG24210920230101661 21/09/2023 RAGVIR SINGH 2608001WL006209 RAGVIR SINGH 00415 SBIN0050080 2727 2727 Processed 10/11/2023 7345571038 MR RAGHVIR SINGH SO MOHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
60 ANANDPUR SAHIB PB-08-001-100-001/41
(DEHANI) 		2608001000NRG24210920230101614 21/09/2023 SITO 2608001WL006205 SITO 00415 SBIN0050527 1818 1818 Processed 10/11/2023 7345571035 MRS SEETO WO SIKANDER STATE BANK OF INDIA(508548)
61 ANANDPUR SAHIB PB-08-001-100-001/53
(DEHANI) 		2608001000NRG24210920230101616 21/09/2023 PAL SINGH 2608001WL006205 PAL SINGH 00415 SBIN0050527 909 909 Processed 10/11/2023 7345571049 MR PAL SINGH STATE BANK OF INDIA(508548)
62 ANANDPUR SAHIB PB-08-001-100-001/72
(DEHANI) 		2608001000NRG24210920230101629 21/09/2023 BITTU RAM 2608001WL006205 BITTU RAM 00415 SBIN0050527 1212 1212 Processed 10/11/2023 7345571044 MR BITTU RAM SO GURBAKSHA STATE BANK OF INDIA(508548)
63 ANANDPUR SAHIB PB-08-001-115-001/119
(MAJHER) 		2608001000NRG24210920230101644 21/09/2023 CHET RAM 2608001WL006207 CHET RAM 00415 SBIN0050527 2121 2121 Processed 10/11/2023 7345571048 CHET RAM CANARA BANK(508532)
64 ANANDPUR SAHIB PB-08-001-115-001/12
(MAJHER) 		2608001000NRG24210920230101645 21/09/2023 GURBAKASH KAUR 2608001WL006207 GURBAKASH KAUR 00415 SBIN0050527 2121 2121 Processed 10/11/2023 7345571029 MRS GURBAKHSH KAUR STATE BANK OF INDIA(508548)
65 ANANDPUR SAHIB PB-08-001-115-001/26
(MAJHER) 		2608001000NRG24210920230101648 21/09/2023 GURCHRAN SINGH 2608001WL006207 GURCHRAN SINGH 00415 SBIN0050527 2121 2121 Processed 10/11/2023 7345571036 MR GURCHARAN SINGH SO HARBANS LAL STATE BANK OF INDIA(508548)
SubTotal 10302 10302
66 ANANDPUR SAHIB PB-08-001-100-001/66
(DEHANI) 		2608001000NRG24210920230101627 21/09/2023 RAJPAL 2608001WL006205 RAJPAL 00415 SBIN0050543 2121 2121 Processed 10/11/2023 7345571046 RAJPAL SINGH SO GURDSAS RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
67 ANANDPUR SAHIB PB-08-001-062-001/133
(DASGRAN) 		2608001000NRG24210920230101649 21/09/2023 BHAJAN KAUR 2608001WL006208 BHAJAN KAUR 00415 SBIN0050555 2727 2727 Processed 11/11/2023 7345571051 BAHAJAN KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
68 ANANDPUR SAHIB PB-08-001-062-001/14
(DASGRAN) 		2608001000NRG24210920230101652 21/09/2023 CHACHALA DEVI 2608001WL006208 CHACHALA DEVI 00415 SBIN0050555 2727 2727 Processed 10/11/2023 7345571039 MRS CHANCHAL DEVI STATE BANK OF INDIA(508548)
69 ANANDPUR SAHIB PB-08-001-062-001/14
(DASGRAN) 		2608001000NRG24210920230101651 21/09/2023 JASPAL SINGH 2608001WL006208 JASPAL SINGH 00415 SBIN0050555 2727 2727 Processed 10/11/2023 7345571032 MRS CHANCHAL DEVI STATE BANK OF INDIA(508548)
70 ANANDPUR SAHIB PB-08-001-062-001/22
(DASGRAN) 		2608001000NRG24210920230101653 21/09/2023 KAMLA DEVI 2608001WL006208 KAMLA DEVI 00415 SBIN0050555 2727 2727 Processed 11/11/2023 7345571042 KAMLA DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
71 ANANDPUR SAHIB PB-08-001-062-001/34
(DASGRAN) 		2608001000NRG24210920230101654 21/09/2023 HARMEET KAUR 2608001WL006208 HARMEET KAUR 00415 SBIN0050555 2727 2727 Processed 10/11/2023 7345571033 HARMIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
72 ANANDPUR SAHIB PB-08-001-062-001/44
(DASGRAN) 		2608001000NRG24210920230101655 21/09/2023 PALO DEVI 2608001WL006208 PALO DEVI 00415 SBIN0050555 2727 2727 Processed 11/11/2023 7345571034 PANO THE ROPAR CENTRAL COOPERATIVE BANK(607562)
73 ANANDPUR SAHIB PB-08-001-062-001/62
(DASGRAN) 		2608001000NRG24210920230101656 21/09/2023 KULDEEP SINGH 2608001WL006208 KULDEEP SINGH 00415 SBIN0050555 2727 2727 Processed 10/11/2023 7345571041 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
74 ANANDPUR SAHIB PB-08-001-062-001/85
(DASGRAN) 		2608001000NRG24210920230101658 21/09/2023 SIMRO DEVI 2608001WL006208 SIMRO DEVI 00415 SBIN0050555 2727 2727 Processed 10/11/2023 7345571040 MRS SIMRO DEVI STATE BANK OF INDIA(508548)
SubTotal 21816 21816
75 ANANDPUR SAHIB PB-08-001-031-001/13
(BHALLAN) 		2608001000NRG24210920230101588 21/09/2023 SUSHIL PARIAN 2608001WL006204 SUSHIL PARIAN 00462 UCBA0001464 1515 1515 Processed 10/11/2023 7345570973 SUSHIL PRAYAN UCO BANK(607066)
76 ANANDPUR SAHIB PB-08-001-031-001/22
(BHALLAN) 		2608001000NRG24210920230101589 21/09/2023 BAKSHO DEVI 2608001WL006204 BAKSHO DEVI 00462 UCBA0001464 2424 2424 Processed 10/11/2023 7345571026 BAKSHO DEVI UCO BANK(607066)
77 ANANDPUR SAHIB PB-08-001-031-001/28
(BHALLAN) 		2608001000NRG24210920230101590 21/09/2023 SHEELA DEVI 2608001WL006204 SHEELA DEVI 00462 UCBA0001464 2424 2424 Processed 10/11/2023 7345570978 SHEELA DEVI UCO BANK(607066)
78 ANANDPUR SAHIB PB-08-001-031-001/29
(BHALLAN) 		2608001000NRG24210920230101591 21/09/2023 LEELA DEVI 2608001WL006204 LEELA DEVI 00462 UCBA0001464 2424 2424 Processed 10/11/2023 7345570974 LEELA D/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
79 ANANDPUR SAHIB PB-08-001-031-001/30
(BHALLAN) 		2608001000NRG24210920230101592 21/09/2023 REENA DEVI 2608001WL006204 REENA DEVI 00462 UCBA0001464 909 909 Processed 10/11/2023 7345570986 REENA KUMARI UCO BANK(607066)
80 ANANDPUR SAHIB PB-08-001-031-001/35
(BHALLAN) 		2608001000NRG24210920230101593 21/09/2023 JEEVAN DEVI 2608001WL006204 JEEVAN DEVI 00462 UCBA0001464 2424 2424 Processed 10/11/2023 7345570975 JEEVAN DEVI UCO BANK(607066)
81 ANANDPUR SAHIB PB-08-001-031-001/36
(BHALLAN) 		2608001000NRG24210920230101594 21/09/2023 RAM PAL 2608001WL006204 RAM PAL 00462 UCBA0001464 1515 1515 Processed 10/11/2023 7345570999 RAM PAL UCO BANK(607066)
82 ANANDPUR SAHIB PB-08-001-031-001/37
(BHALLAN) 		2608001000NRG24210920230101595 21/09/2023 SANTOSH KUMARI 2608001WL006204 SANTOSH KUMARI 00462 UCBA0001464 2121 2121 Processed 10/11/2023 7345570976 SANTOSH KUMARI UCO BANK(607066)
83 ANANDPUR SAHIB PB-08-001-031-001/39
(BHALLAN) 		2608001000NRG24210920230101596 21/09/2023 BALBEER KAUR 2608001WL006204 BALBEER KAUR 00462 UCBA0001464 2121 2121 Processed 10/11/2023 7345570977 BALVIR KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
84 ANANDPUR SAHIB PB-08-001-031-001/40
(BHALLAN) 		2608001000NRG24210920230101597 21/09/2023 SHEELA DEVI 2608001WL006204 SHEELA DEVI 00462 UCBA0001464 2424 2424 Processed 10/11/2023 7345570982 SHEELA DEVI UCO BANK(607066)
85 ANANDPUR SAHIB PB-08-001-031-001/52
(BHALLAN) 		2608001000NRG24210920230101598 21/09/2023 KULWINDER KAUR 2608001WL006204 KULWINDER KAUR 00462 UCBA0001464 2121 2121 Processed 10/11/2023 7345570985 KULWINDER KAUR UCO BANK(607066)
86 ANANDPUR SAHIB PB-08-001-031-001/53
(BHALLAN) 		2608001000NRG24210920230101599 21/09/2023 JASWINDER KAUR 2608001WL006204 JASWINDER KAUR 00462 UCBA0001464 2424 2424 Processed 10/11/2023 7345570988 JASWINDER KAUR UCO BANK(607066)
87 ANANDPUR SAHIB PB-08-001-031-001/55
(BHALLAN) 		2608001000NRG24210920230101601 21/09/2023 Rajinder Kaur 2608001WL006204 Rajinder Kaur 00462 UCBA0001464 2424 2424 Processed 10/11/2023 7345571021 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
88 ANANDPUR SAHIB PB-08-001-031-001/56
(BHALLAN) 		2608001000NRG24210920230101602 21/09/2023 REKHA DEVI 2608001WL006204 REKHA DEVI 00462 UCBA0001464 1515 1515 Processed 10/11/2023 7345571024 REKHA DEVI UCO BANK(607066)
89 ANANDPUR SAHIB PB-08-001-031-001/57
(BHALLAN) 		2608001000NRG24210920230101603 21/09/2023 RANVIR KAUR 2608001WL006204 RANVIR KAUR 00462 UCBA0001464 2424 2424 Processed 10/11/2023 7345571025 MRS RANVIR KAUR STATE BANK OF INDIA(508548)
90 ANANDPUR SAHIB PB-08-001-031-001/58
(BHALLAN) 		2608001000NRG24210920230101604 21/09/2023 ANJANA KUMARI 2608001WL006204 ANJANA KUMARI 00462 UCBA0001464 2424 2424 Processed 10/11/2023 7345571023 ANJNA KUMARI UCO BANK(607066)
91 ANANDPUR SAHIB PB-08-001-031-001/59
(BHALLAN) 		2608001000NRG24210920230101605 21/09/2023 SANTOSH KUMARI 2608001WL006204 SANTOSH KUMARI 00462 UCBA0001464 2424 2424 Processed 10/11/2023 7345570987 SANTOSH KUMARI UCO BANK(607066)
92 ANANDPUR SAHIB PB-08-001-031-001/65
(BHALLAN) 		2608001000NRG24210920230101607 21/09/2023 Paramjeet Kaur 2608001WL006204 Paramjeet Kaur 00462 UCBA0001464 2424 2424 Processed 10/11/2023 7345571022 PARAMJEET KAUR UCO BANK(607066)
93 ANANDPUR SAHIB PB-08-001-031-001/79
(BHALLAN) 		2608001000NRG24210920230101609 21/09/2023 JYOTI RAM 2608001WL006204 JYOTI RAM 00462 UCBA0001464 2424 2424 Processed 10/11/2023 7345570989 JOYTI RAM UCO BANK(607066)
SubTotal 40905 40905
94 ANANDPUR SAHIB PB-08-001-134-001/15
(TARAPUR) 		2608001000NRG24210920230101659 21/09/2023 SITA DEVI 2608001WL006209 SITA DEVI 00462 UCBA0002929 2727 2727 Processed 10/11/2023 7345570996 MRS LATA DEVI STATE BANK OF INDIA(508548)
95 ANANDPUR SAHIB PB-08-001-134-001/170
(TARAPUR) 		2608001000NRG24210920230101660 21/09/2023 Bhavna 2608001WL006209 Bhavna 00462 UCBA0002929 2727 2727 Processed 10/11/2023 7345571031 BHAVNA WO RAVI KUMAR UCO BANK(607066)
SubTotal 5454 5454
Total 177255 177255

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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_210923APB_FTO_54447 Canara Bank CNRB0002102 KIRATPUR SAHIB 12423
2 ANANDPUR SAHIB PB2608001_210923APB_FTO_54447 District Central Cooperative Bank UTIB0SRCB01 DHER 6969
3 ANANDPUR SAHIB PB2608001_210923APB_FTO_54447 HDFC HDFC0001427 ANANDPUR SAHIB 2424
4 ANANDPUR SAHIB PB2608001_210923APB_FTO_54447 HDFC HDFC0003298 Kiratpur Sahib 16968
5 ANANDPUR SAHIB PB2608001_210923APB_FTO_54447 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 1212
6 ANANDPUR SAHIB PB2608001_210923APB_FTO_54447 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 26967
7 ANANDPUR SAHIB PB2608001_210923APB_FTO_54447 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1212
8 ANANDPUR SAHIB PB2608001_210923APB_FTO_54447 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4242
9 ANANDPUR SAHIB PB2608001_210923APB_FTO_54447 Punjab National Bank PUNB0087910 Anandpur Sahib 6060
10 ANANDPUR SAHIB PB2608001_210923APB_FTO_54447 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 7272
11 ANANDPUR SAHIB PB2608001_210923APB_FTO_54447 Punjab National Bank PUNB0284300 DABATMATARI 2727
12 ANANDPUR SAHIB PB2608001_210923APB_FTO_54447 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 2424
13 ANANDPUR SAHIB PB2608001_210923APB_FTO_54447 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 1818
14 ANANDPUR SAHIB PB2608001_210923APB_FTO_54447 State Bank of India SBIN0050080 ANANDPUR SAHIB 3939
15 ANANDPUR SAHIB PB2608001_210923APB_FTO_54447 State Bank of India SBIN0050527 KIRATPUR SAHIB 10302
16 ANANDPUR SAHIB PB2608001_210923APB_FTO_54447 State Bank of India SBIN0050543 BEHAL 2121
17 ANANDPUR SAHIB PB2608001_210923APB_FTO_54447 State Bank of India SBIN0050555 DHER 21816
18 ANANDPUR SAHIB PB2608001_210923APB_FTO_54447 UCO Bank UCBA0001464 BHALLAN 40905
19 ANANDPUR SAHIB PB2608001_210923APB_FTO_54447 UCO Bank UCBA0002929 ANANDPUR SAHIB 5454

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