Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:45:21 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_310823FTO_48862
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) 		2608001000NRG24310820230082911 31/08/2023 SNEH LATA 2608001WL005085 SNEH LATA 00032 UTIB0002235 2727 2727 Processed 07/09/2023 5284918933 SNEH LATA ()
2 ANANDPUR SAHIB PB-08-001-109-001/60
(DOLOWAL) 		2608001000NRG24310820230082945 31/08/2023 RANI DEVI 2608001WL005085 RANI DEVI 00032 UTIB0002235 3030 3030 Processed 07/09/2023 5284918932 RANI DEVI ()
SubTotal 5757 5757
3 ANANDPUR SAHIB PB-08-001-077-001/264
(AJOULI) 		2608001000NRG24310820230082734 31/08/2023 RAJ KUMARI 2608001WL005078 RAJ KUMARI 00045 BARB0NANROO 1212 1212 Processed 07/09/2023 5284918857 RAJ KUMARI ()
SubTotal 1212 1212
4 ANANDPUR SAHIB PB-08-001-109-001/142
(DOLOWAL) 		2608001000NRG24310820230082924 31/08/2023 Tez Kaur 2608001WL005085 Tez Kaur 00078 CNRB0002102 3030 3030 Processed 07/09/2023 5284918860 Tez Kaur ()
5 ANANDPUR SAHIB PB-08-001-109-001/26
(DOLOWAL) 		2608001000NRG24310820230082934 31/08/2023 USHA DEVI 2608001WL005085 USHA DEVI 00078 CNRB0002102 3030 3030 Processed 07/09/2023 5284918861 USHA DEVI ()
6 ANANDPUR SAHIB PB-08-001-109-001/41
(DOLOWAL) 		2608001000NRG24310820230082937 31/08/2023 Vidya Devi 2608001WL005085 Vidya Devi 00078 CNRB0002102 3030 3030 Processed 07/09/2023 5284918871 Vidya Devi ()
7 ANANDPUR SAHIB PB-08-001-110-001/119
(DOLOWAL UPPER) 		2608001000NRG24310820230082959 31/08/2023 DAYAL KAUR 2608001WL005085 DAYAL KAUR 00078 CNRB0002102 3030 3030 Processed 07/09/2023 5284918858 DAYAL KAUR ()
8 ANANDPUR SAHIB PB-08-001-116-001/145
(CHEEKNA) 		2608001000NRG24310820230082621 31/08/2023 Harmesh Singh 2608001WL005075 Harmesh Singh 00078 CNRB0002102 2727 2727 Processed 07/09/2023 5284918859 Harmesh Singh ()
SubTotal 14847 14847
9 ANANDPUR SAHIB PB-08-001-040-001/161
(SWAMIPUR) 		2608001000NRG24310820230082874 31/08/2023 SEEMA MAAN 2608001WL005082 SEEMA MAAN 00078 CNRB0018170 2727 2727 Processed 07/09/2023 5284918864 SEEMA MAAN ()
SubTotal 2727 2727
10 ANANDPUR SAHIB PB-08-001-053-001/32
(MAJARA) 		2608001000NRG24310820230082820 31/08/2023 GURDEI 2608001WL005079 GURDEI 00176 IDIB000A629 303 303 Processed 07/09/2023 5284918863 GURDEI ()
11 ANANDPUR SAHIB PB-08-001-053-001/52
(MAJARA) 		2608001000NRG24310820230082821 31/08/2023 SUMNA DEVI 2608001WL005079 SUMNA DEVI 00176 IDIB000A629 606 606 Processed 07/09/2023 5284918862 SUMNA DEVI ()
12 ANANDPUR SAHIB PB-08-001-053-001/89
(MAJARA) 		2608001000NRG24310820230082836 31/08/2023 Jogindro Devi 2608001WL005079 Jogindro Devi 00176 IDIB000A629 606 606 Processed 07/09/2023 5284918889 Jogindro Devi ()
13 ANANDPUR SAHIB PB-08-001-132-001/78
(RAMPUR) 		2608001000NRG24310820230082582 31/08/2023 biru begam 2608001WL005072 biru begam 00176 IDIB000A629 1515 1515 Processed 07/09/2023 5284918869 biru begam ()
14 ANANDPUR SAHIB PB-08-001-133-001/112
(BANNI) 		2608001000NRG24310820230082963 31/08/2023 Hardeep Kaur 2608001WL005086 Hardeep Kaur 00176 IDIB000A629 909 909 Processed 07/09/2023 5284918870 Hardeep Kaur ()
15 ANANDPUR SAHIB PB-08-001-133-001/44
(BANNI) 		2608001000NRG24310820230082972 31/08/2023 SUKHVINDER KAUR 2608001WL005086 SUKHVINDER KAUR 00176 IDIB000A629 909 909 Processed 07/09/2023 5284918866 SUKHVINDER KAUR ()
16 ANANDPUR SAHIB PB-08-001-133-001/71
(BANNI) 		2608001000NRG24310820230082982 31/08/2023 SUKHVINDER KAUR 2608001WL005086 SUKHVINDER KAUR 00176 IDIB000A629 909 909 Processed 07/09/2023 5284918865 SUKHVINDER KAUR ()
17 ANANDPUR SAHIB PB-08-001-133-001/86
(BANNI) 		2608001000NRG24310820230082603 31/08/2023 Pinki 2608001WL005073 Pinki 00176 IDIB000A629 909 909 Processed 07/09/2023 5284918867 Pinki ()
18 ANANDPUR SAHIB PB-08-001-133-001/95
(BANNI) 		2608001000NRG24310820230082607 31/08/2023 KAJAL 2608001WL005073 KAJAL 00176 IDIB000A629 303 303 Processed 07/09/2023 5284918868 KAJAL ()
SubTotal 6969 6969
19 ANANDPUR SAHIB PB-08-001-075-001/20
(DONAL) 		2608001000NRG24310820230082988 31/08/2023 Gopal Krishan 2608001WL005088 Gopal Krishan 00349 PSIB0000196 3030 3030 Processed 07/09/2023 5284918890 Gopal Krishan ()
SubTotal 3030 3030
20 ANANDPUR SAHIB PB-08-001-133-001/79
(BANNI) 		2608001000NRG24310820230082599 31/08/2023 BHUPINDER KAUR 2608001WL005073 BHUPINDER KAUR 00349 PSIB0000664 909 909 Processed 07/09/2023 5284918883 BHUPINDER KAUR ()
21 ANANDPUR SAHIB PB-08-001-133-001/94
(BANNI) 		2608001000NRG24310820230082606 31/08/2023 SEEMA 2608001WL005073 SEEMA 00349 PSIB0000664 606 606 Processed 07/09/2023 5284918880 SEEMA ()
22 ANANDPUR SAHIB PB-08-001-143-001/44
(DHARU) 		2608001000NRG24310820230082649 31/08/2023 RANI 2608001WL005076 RANI 00349 PSIB0000664 1515 1515 Processed 07/09/2023 5284918876 RANI ()
23 ANANDPUR SAHIB PB-08-001-143-001/57
(DHARU) 		2608001000NRG24310820230082655 31/08/2023 GURMEET KAUR 2608001WL005076 GURMEET KAUR 00349 PSIB0000664 1515 1515 Processed 07/09/2023 5284918882 GURMEET KAUR ()
24 ANANDPUR SAHIB PB-08-001-143-001/59
(DHARU) 		2608001000NRG24310820230082656 31/08/2023 Jaswinder Kaur 2608001WL005076 Jaswinder Kaur 00349 PSIB0000664 606 606 Processed 07/09/2023 5284918884 Jaswinder Kaur ()
SubTotal 5151 5151
25 ANANDPUR SAHIB PB-08-001-109-001/146
(DOLOWAL) 		2608001000NRG24310820230082926 31/08/2023 Gurcharan Singh 2608001WL005085 Gurcharan Singh 00352 PUNB0PGB003 2727 2727 Processed 07/09/2023 5284918926 Gurcharan Singh ()
SubTotal 2727 2727
26 ANANDPUR SAHIB PB-08-001-040-001/219
(SWAMIPUR) 		2608001000NRG24310820230082876 31/08/2023 Ved Parkash 2608001WL005082 Ved Parkash 00354 PUNB0078600 2727 2727 Processed 07/09/2023 5284918886 Ved Parkash ()
SubTotal 2727 2727
27 ANANDPUR SAHIB PB-08-001-122-001/118
(BADDAL UPPER) 		2608001000NRG24310820230083027 31/08/2023 SUKHPAL SINGH 2608001WL005092 SUKHPAL SINGH 00354 PUNB0087910 2727 2727 Processed 07/09/2023 5284918881 SUKHPAL SINGH ()
28 ANANDPUR SAHIB PB-08-001-132-002/82
(RAMPUR) 		2608001000NRG24310820230082588 31/08/2023 USHA DEVI 2608001WL005072 USHA DEVI 00354 PUNB0087910 1515 1515 Processed 07/09/2023 5284918872 USHA DEVI ()
29 ANANDPUR SAHIB PB-08-001-132-002/91
(RAMPUR) 		2608001000NRG24310820230082589 31/08/2023 REENA DEVI 2608001WL005072 REENA DEVI 00354 PUNB0087910 1515 1515 Processed 07/09/2023 5284918873 REENA DEVI ()
30 ANANDPUR SAHIB PB-08-001-133-001/87
(BANNI) 		2608001000NRG24310820230082604 31/08/2023 Sumittra Devi 2608001WL005073 Sumittra Devi 00354 PUNB0087910 909 909 Processed 07/09/2023 5284918878 Sumittra Devi ()
31 ANANDPUR SAHIB PB-08-001-143-001/65
(DHARU) 		2608001000NRG24310820230082658 31/08/2023 Mamta Rani 2608001WL005076 Mamta Rani 00354 PUNB0087910 1515 1515 Processed 07/09/2023 5284918888 Mamta Rani ()
32 ANANDPUR SAHIB PB-08-001-166-001/2
(JAJJAR) 		2608001000NRG24310820230082592 31/08/2023 Gurpreet Kaur 2608001WL005072 Gurpreet Kaur 00354 PUNB0087910 1515 1515 Processed 07/09/2023 5284918887 Gurpreet Kaur ()
SubTotal 9696 9696
33 ANANDPUR SAHIB PB-08-001-050-001/57
(CHANDESAR) 		2608001000NRG24310820230082798 31/08/2023 JEET SINGH 2608001WL005079 JEET SINGH 00354 PUNB0097300 1515 1515 Processed 07/09/2023 5284918877 JEET SINGH ()
34 ANANDPUR SAHIB PB-08-001-050-001/58
(CHANDESAR) 		2608001000NRG24310820230082799 31/08/2023 Ram Rattan 2608001WL005079 Ram Rattan 00354 PUNB0097300 1515 1515 Processed 07/09/2023 5284918891 Ram Rattan ()
35 ANANDPUR SAHIB PB-08-001-050-001/76
(CHANDESAR) 		2608001000NRG24310820230082807 31/08/2023 SUAMN DEVI 2608001WL005079 SUAMN DEVI 00354 PUNB0097300 1515 1515 Processed 07/09/2023 5284918885 SUAMN DEVI ()
36 ANANDPUR SAHIB PB-08-001-050-001/86
(CHANDESAR) 		2608001000NRG24310820230082814 31/08/2023 JYOTI KUMARI 2608001WL005079 JYOTI KUMARI 00354 PUNB0097300 909 909 Processed 07/09/2023 5284918875 JYOTI KUMARI ()
37 ANANDPUR SAHIB PB-08-001-122-001/48
(BADDAL UPPER) 		2608001000NRG24310820230083031 31/08/2023 DAVINDER KUMAR 2608001WL005092 DAVINDER KUMAR 00354 PUNB0097300 3030 3030 Processed 07/09/2023 5284918874 DAVINDER KUMAR ()
38 ANANDPUR SAHIB PB-08-001-146-003/70
(MATAUR) 		2608001000NRG24310820230082838 31/08/2023 NIRMALA DEVI 2608001WL005079 NIRMALA DEVI 00354 PUNB0097300 1818 1818 Processed 07/09/2023 5284918879 NIRMALA DEVI ()
SubTotal 10302 10302
39 ANANDPUR SAHIB PB-08-001-024-001/20
(SUREWAL) 		2608001000NRG24310820230082994 31/08/2023 KRISHNA DEVI 2608001WL005089 KRISHNA DEVI 00354 PUNB0623500 1515 1515 Processed 07/09/2023 5284918919 KRISHNA DEVI ()
SubTotal 1515 1515
40 ANANDPUR SAHIB PB-08-001-133-001/67
(BANNI) 		2608001000NRG24310820230082978 31/08/2023 JEEVAN JYOTI 2608001WL005086 JEEVAN JYOTI 00415 SBIN0011977 909 909 Processed 07/09/2023 5284918900 MRS JEEVAN JYOTI ()
41 ANANDPUR SAHIB PB-08-001-133-001/77
(BANNI) 		2608001000NRG24310820230082598 31/08/2023 RAJ KAUR 2608001WL005073 RAJ KAUR 00415 SBIN0011977 909 909 Processed 07/09/2023 5284918902 MRS RAJ KAUR ()
SubTotal 1818 1818
42 ANANDPUR SAHIB PB-08-001-050-001/5
(CHANDESAR) 		2608001000NRG24310820230082793 31/08/2023 Mohan Lal 2608001WL005079 Mohan Lal 00415 SBIN0050080 1515 1515 Processed 07/09/2023 5284918924 MR MOHAN LAL ()
43 ANANDPUR SAHIB PB-08-001-122-001/81
(BADDAL UPPER) 		2608001000NRG24310820230083036 31/08/2023 RAM PIARI 2608001WL005092 RAM PIARI 00415 SBIN0050080 2121 2121 Processed 07/09/2023 5284918910 MRS RAM PIARI ()
44 ANANDPUR SAHIB PB-08-001-133-001/56
(BANNI) 		2608001000NRG24310820230082974 31/08/2023 BHAJAN KAUR 2608001WL005086 BHAJAN KAUR 00415 SBIN0050080 909 909 Processed 07/09/2023 5284918901 MRS BHAJAN KAUR ()
45 ANANDPUR SAHIB PB-08-001-143-001/29
(DHARU) 		2608001000NRG24310820230082648 31/08/2023 Sonia Devi 2608001WL005076 Sonia Devi 00415 SBIN0050080 606 606 Processed 07/09/2023 5284918917 MASTER ABHI KUMAR M UG SONIA DEVI ()
SubTotal 5151 5151
46 ANANDPUR SAHIB PB-08-001-109-001/145
(DOLOWAL) 		2608001000NRG24310820230082925 31/08/2023 Rajwinder Kaur 2608001WL005085 Rajwinder Kaur 00415 SBIN0050527 3030 3030 Processed 07/09/2023 5284918927 MRS RAJWINDER KAUR ()
47 ANANDPUR SAHIB PB-08-001-109-001/44
(DOLOWAL) 		2608001000NRG24310820230082939 31/08/2023 CHINDO DEVI 2608001WL005085 CHINDO DEVI 00415 SBIN0050527 3030 3030 Processed 07/09/2023 5284918922 MRS CHINDO DEVI ()
48 ANANDPUR SAHIB PB-08-001-109-001/54
(DOLOWAL) 		2608001000NRG24310820230082941 31/08/2023 Harmesh Kaur 2608001WL005085 Harmesh Kaur 00415 SBIN0050527 3030 3030 Processed 07/09/2023 5284918928 MRS HARMESH KAUR ()
49 ANANDPUR SAHIB PB-08-001-109-001/96
(DOLOWAL) 		2608001000NRG24310820230082955 31/08/2023 SONIA 2608001WL005085 SONIA 00415 SBIN0050527 3030 3030 Processed 07/09/2023 5284918903 MRS MRS SONIA ()
50 ANANDPUR SAHIB PB-08-001-116-001/135
(CHEEKNA) 		2608001000NRG24310820230082618 31/08/2023 SALOCHANA DEVI 2608001WL005075 SALOCHANA DEVI 00415 SBIN0050527 2727 2727 Processed 07/09/2023 5284918906 MRS SALOCHNA DEVI AND DSSO ()
SubTotal 14847 14847
51 ANANDPUR SAHIB PB-08-001-008-001/31
(PATTI TEK SINGH) 		2608001000NRG24310820230082860 31/08/2023 HARJINDER KAUR 2608001WL005081 HARJINDER KAUR 00415 SBIN0050555 1818 1818 Processed 07/09/2023 5284918899 MRS HARINDER KAUR ()
52 ANANDPUR SAHIB PB-08-001-056-001/113
(GAMBHIRPUR) 		2608001000NRG24310820230082661 31/08/2023 Radha Rani 2608001WL005077 Radha Rani 00415 SBIN0050555 2727 2727 Processed 07/09/2023 5284918915 MRS RADHA RANI ()
53 ANANDPUR SAHIB PB-08-001-056-001/12
(GAMBHIRPUR) 		2608001000NRG24310820230082663 31/08/2023 Taro Devi 2608001WL005077 Taro Devi 00415 SBIN0050555 2727 2727 Processed 07/09/2023 5284918929 MRS TARO DEVI ()
54 ANANDPUR SAHIB PB-08-001-056-001/55
(GAMBHIRPUR) 		2608001000NRG24310820230082679 31/08/2023 ASHARO DEVI 2608001WL005077 ASHARO DEVI 00415 SBIN0050555 2727 2727 Processed 07/09/2023 5284918894 MRS ACHHRO DEVI ()
55 ANANDPUR SAHIB PB-08-001-109-001/147
(DOLOWAL) 		2608001000NRG24310820230082927 31/08/2023 Pawan Kumar 2608001WL005085 Pawan Kumar 00415 SBIN0050555 2727 2727 Processed 07/09/2023 5284918930 MR PAWAN KUMAR ()
56 ANANDPUR SAHIB PB-08-001-143-001/61
(DHARU) 		2608001000NRG24310820230082657 31/08/2023 Usha Devi 2608001WL005076 Usha Devi 00415 SBIN0050555 606 606 Processed 07/09/2023 5284918918 MRS USHA DEVI ()
SubTotal 13332 13332
57 ANANDPUR SAHIB PB-08-001-122-001/122
(BADDAL UPPER) 		2608001000NRG24310820230083028 31/08/2023 Jaswinder Kaur 2608001WL005092 Jaswinder Kaur 00462 UCBA0000520 3030 3030 Processed 07/09/2023 5284918920 JASWINDER KAUR WO BALJINDER SINGH ()
SubTotal 3030 3030
58 ANANDPUR SAHIB PB-08-001-077-001/17
(AJOULI) 		2608001000NRG24310820230082700 31/08/2023 LAJYA DEVI 2608001WL005078 LAJYA DEVI 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5284918905 LAJYA DEVI ()
59 ANANDPUR SAHIB PB-08-001-077-001/184
(AJOULI) 		2608001000NRG24310820230082707 31/08/2023 PYAJO DEVI 2608001WL005078 PYAJO DEVI 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5284918892 PIAJO DEVI WO KAMLESH KUMAR ()
60 ANANDPUR SAHIB PB-08-001-077-001/232
(AJOULI) 		2608001000NRG24310820230082721 31/08/2023 Darshan Singh 2608001WL005078 Darshan Singh 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5284918925 DARSHAN SINGH ()
61 ANANDPUR SAHIB PB-08-001-077-001/247
(AJOULI) 		2608001000NRG24310820230082724 31/08/2023 RANI DEVI 2608001WL005078 RANI DEVI 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5284918904 RANI DEVI ()
62 ANANDPUR SAHIB PB-08-001-077-001/260
(AJOULI) 		2608001000NRG24310820230082730 31/08/2023 SHIV KUMARI 2608001WL005078 SHIV KUMARI 00462 UCBA0001101 1212 1212 Processed 07/09/2023 5284918907 BEENA KUMARI ()
63 ANANDPUR SAHIB PB-08-001-077-001/68
(AJOULI) 		2608001000NRG24310820230082765 31/08/2023 NEELAM KUMAR 2608001WL005078 NEELAM KUMAR 00462 UCBA0001101 909 909 Processed 07/09/2023 5284918931 NEELAM KUMAR ()
SubTotal 6969 6969
64 ANANDPUR SAHIB PB-08-001-008-001/19
(PATTI TEK SINGH) 		2608001000NRG24310820230082853 31/08/2023 ASHA RANI 2608001WL005081 ASHA RANI 00462 UCBA0001464 1818 1818 Processed 07/09/2023 5284918916 ANU DEVI ()
65 ANANDPUR SAHIB PB-08-001-008-001/2
(PATTI TEK SINGH) 		2608001000NRG24310820230082854 31/08/2023 SATYA DEVI 2608001WL005081 SATYA DEVI 00462 UCBA0001464 1818 1818 Processed 07/09/2023 5284918911 SATYA DEVI ()
66 ANANDPUR SAHIB PB-08-001-008-001/21
(PATTI TEK SINGH) 		2608001000NRG24310820230082855 31/08/2023 SURJEET KAUR 2608001WL005081 SURJEET KAUR 00462 UCBA0001464 1818 1818 Processed 07/09/2023 5284918897 SURJIT KAUR ()
67 ANANDPUR SAHIB PB-08-001-008-001/22
(PATTI TEK SINGH) 		2608001000NRG24310820230082856 31/08/2023 MANJEET KAUR 2608001WL005081 MANJEET KAUR 00462 UCBA0001464 1818 1818 Processed 07/09/2023 5284918895 MANJIT KAUR ()
68 ANANDPUR SAHIB PB-08-001-008-001/27
(PATTI TEK SINGH) 		2608001000NRG24310820230082859 31/08/2023 HAR KAUR 2608001WL005081 HAR KAUR 00462 UCBA0001464 1818 1818 Processed 07/09/2023 5284918896 HAR KAUR ()
69 ANANDPUR SAHIB PB-08-001-008-001/36
(PATTI TEK SINGH) 		2608001000NRG24310820230082864 31/08/2023 MANJEET KAUR 2608001WL005081 MANJEET KAUR 00462 UCBA0001464 1818 1818 Processed 07/09/2023 5284918909 MANJIT KAUR ()
70 ANANDPUR SAHIB PB-08-001-008-001/39
(PATTI TEK SINGH) 		2608001000NRG24310820230082866 31/08/2023 RAJWINDER KAUR 2608001WL005081 RAJWINDER KAUR 00462 UCBA0001464 1818 1818 Processed 07/09/2023 5284918908 RAJBINDER KAUR W/O GURDIYAL SINGH ()
71 ANANDPUR SAHIB PB-08-001-008-001/43
(PATTI TEK SINGH) 		2608001000NRG24310820230082869 31/08/2023 Jeeta Devi 2608001WL005081 Jeeta Devi 00462 UCBA0001464 1818 1818 Processed 07/09/2023 5284918914 JEETA DEVI ()
72 ANANDPUR SAHIB PB-08-001-008-001/49
(PATTI TEK SINGH) 		2608001000NRG24310820230082872 31/08/2023 Jaspreet Kaur 2608001WL005081 Jaspreet Kaur 00462 UCBA0001464 1818 1818 Processed 07/09/2023 5284918921 JASPREET KAUR ()
73 ANANDPUR SAHIB PB-08-001-033-001/29
(TARAF MAJARA) 		2608001000NRG24310820230083006 31/08/2023 SHINDI SHAH 2608001WL005090 SHINDI SHAH 00462 UCBA0001464 3030 3030 Processed 07/09/2023 5284918912 SHINDI SHAH ()
74 ANANDPUR SAHIB PB-08-001-033-001/55
(TARAF MAJARA) 		2608001000NRG24310820230083008 31/08/2023 TARSEM LAL 2608001WL005090 TARSEM LAL 00462 UCBA0001464 3030 3030 Processed 07/09/2023 5284918898 TARSEM SINGH ()
75 ANANDPUR SAHIB PB-08-001-033-001/87
(TARAF MAJARA) 		2608001000NRG24310820230083017 31/08/2023 Bunty Rana 2608001WL005090 Bunty Rana 00462 UCBA0001464 3030 3030 Processed 07/09/2023 5284918923 BUNTY RANA ()
SubTotal 25452 25452
76 ANANDPUR SAHIB PB-08-001-134-001/1-A
(TARAPUR) 		2608001000NRG24310820230082881 31/08/2023 VEENA DEVI 2608001WL005084 VEENA DEVI 00462 UCBA0002929 606 606 Processed 07/09/2023 5284918893 VEENA DEVI W/O VEER SINGH ()
77 ANANDPUR SAHIB PB-08-001-134-001/161
(TARAPUR) 		2608001000NRG24310820230082887 31/08/2023 MAMTA 2608001WL005084 MAMTA 00462 UCBA0002929 303 303 Processed 07/09/2023 5284918935 MAMTA WO RAJ KUMAR ()
78 ANANDPUR SAHIB PB-08-001-134-001/166
(TARAPUR) 		2608001000NRG24310820230082889 31/08/2023 RAMA KUMARI 2608001WL005084 RAMA KUMARI 00462 UCBA0002929 606 606 Processed 07/09/2023 5284918913 RAMA KUMARI WO GOBIND ()
79 ANANDPUR SAHIB PB-08-001-134-001/167
(TARAPUR) 		2608001000NRG24310820230082890 31/08/2023 JULI DEVI 2608001WL005084 JULI DEVI 00462 UCBA0002929 303 303 Processed 07/09/2023 5284918936 JULI DEVI WO HARDEEP SINGH ()
80 ANANDPUR SAHIB PB-08-001-152-001/56
(MOHIWAL) 		2608001000NRG24310820230082849 31/08/2023 RAJA 2608001WL005080 RAJA 00462 UCBA0002929 1818 1818 Processed 07/09/2023 5284918934 RAJA BEGAM ()
81 ANANDPUR SAHIB PB-08-001-152-001/75
(MOHIWAL) 		2608001000NRG24310820230082851 31/08/2023 Sukhwinder Kaur 2608001WL005080 Sukhwinder Kaur 00462 UCBA0002929 1818 1818 Processed 07/09/2023 5284918937 SUKHWINDER KAUR WO RAM PAL ()
SubTotal 5454 5454
Total 142713 142713

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_310823FTO_48862 AXIS BANK UTIB0002235 AGAMPUR 5757
2 ANANDPUR SAHIB PB2608001_310823FTO_48862 Bank of Baroda BARB0NANROO NANGAL 1212
3 ANANDPUR SAHIB PB2608001_310823FTO_48862 Canara Bank CNRB0002102 KIRATPUR SAHIB 14847
4 ANANDPUR SAHIB PB2608001_310823FTO_48862 Canara Bank CNRB0018170 Nangal 2727
5 ANANDPUR SAHIB PB2608001_310823FTO_48862 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 6969
6 ANANDPUR SAHIB PB2608001_310823FTO_48862 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 3030
7 ANANDPUR SAHIB PB2608001_310823FTO_48862 Punjab & Sind Bank PSIB0000664 GANGUWAL 5151
8 ANANDPUR SAHIB PB2608001_310823FTO_48862 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
9 ANANDPUR SAHIB PB2608001_310823FTO_48862 Punjab National Bank PUNB0078600 MEHATPUR 2727
10 ANANDPUR SAHIB PB2608001_310823FTO_48862 Punjab National Bank PUNB0087910 Anandpur Sahib 9696
11 ANANDPUR SAHIB PB2608001_310823FTO_48862 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 10302
12 ANANDPUR SAHIB PB2608001_310823FTO_48862 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 1515
13 ANANDPUR SAHIB PB2608001_310823FTO_48862 State Bank of India SBIN0011977 ANANDPUR SAHIB 1818
14 ANANDPUR SAHIB PB2608001_310823FTO_48862 State Bank of India SBIN0050080 ANANDPUR SAHIB 5151
15 ANANDPUR SAHIB PB2608001_310823FTO_48862 State Bank of India SBIN0050527 KIRATPUR SAHIB 14847
16 ANANDPUR SAHIB PB2608001_310823FTO_48862 State Bank of India SBIN0050555 DHER 13332
17 ANANDPUR SAHIB PB2608001_310823FTO_48862 UCO Bank UCBA0000520 BHARATGARH 3030
18 ANANDPUR SAHIB PB2608001_310823FTO_48862 UCO Bank UCBA0001101 AJAULI 6969
19 ANANDPUR SAHIB PB2608001_310823FTO_48862 UCO Bank UCBA0001464 BHALLAN 25452
20 ANANDPUR SAHIB PB2608001_310823FTO_48862 UCO Bank UCBA0002929 ANANDPUR SAHIB 5454

Download In Excel