Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:43:31 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_090822APB_FTO_39946
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-08-001-095-001/112
(AGAMPUR) 		2608001000NRG23090820220053126 09/08/2022 JASVEER KAUR 2608001WL004025 JASVEER KAUR 00032 UTIB0002235 2256 2256 Processed 19/08/2022 4027450854 JASVIR KAUR AXIS BANK(607153)
2 ANANDPUR SAHIB PB-08-001-095-001/137
(AGAMPUR) 		2608001000NRG23090820220053128 09/08/2022 ASHA 2608001WL004025 ASHA 00032 UTIB0002235 2256 2256 Processed 19/08/2022 4027450843 ASHA DEVI W/O DHANA SINGH AXIS BANK(607153)
3 ANANDPUR SAHIB PB-08-001-095-001/141
(AGAMPUR) 		2608001000NRG23090820220053129 09/08/2022 RANJEET KAUR 2608001WL004025 RANJEET KAUR 00032 UTIB0002235 2538 2538 Processed 19/08/2022 4027450849 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
4 ANANDPUR SAHIB PB-08-001-095-001/149
(AGAMPUR) 		2608001000NRG23090820220053130 09/08/2022 KALA DEVI 2608001WL004025 KALA DEVI 00032 UTIB0002235 2256 2256 Processed 19/08/2022 4027450841 KLA DEVI W/O SUKHDEV SINGH AXIS BANK(607153)
5 ANANDPUR SAHIB PB-08-001-095-001/156
(AGAMPUR) 		2608001000NRG23090820220053131 09/08/2022 LACHAMI DEVI 2608001WL004025 LACHAMI DEVI 00032 UTIB0002235 1974 1974 Processed 19/08/2022 4027450848 LACHMI DEVI W/O AVTAR CHAND AXIS BANK(607153)
6 ANANDPUR SAHIB PB-08-001-095-001/182
(AGAMPUR) 		2608001000NRG23090820220053132 09/08/2022 ASHA DEVI 2608001WL004025 ASHA DEVI 00032 UTIB0002235 1410 1410 Processed 19/08/2022 4027450847 ASHA DEVI W/O MOHINDER SINGH AXIS BANK(607153)
7 ANANDPUR SAHIB PB-08-001-095-001/196
(AGAMPUR) 		2608001000NRG23090820220053133 09/08/2022 RAJ KUMARI 2608001WL004025 RAJ KUMARI 00032 UTIB0002235 1974 1974 Processed 19/08/2022 4027450850 RAJ KUMARI WO SUKHDEV SINGH AXIS BANK(607153)
8 ANANDPUR SAHIB PB-08-001-109-001/16
(DOLOWAL) 		2608001000NRG23090820220053146 09/08/2022 NIRMALA DEVI 2608001WL004026 NIRMALA DEVI 00032 UTIB0002235 2538 2538 Processed 19/08/2022 4027450853 NIRMLADEVIWOAJMERSINGH JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
9 ANANDPUR SAHIB PB-08-001-109-001/19
(DOLOWAL) 		2608001000NRG23090820220053147 09/08/2022 RAJ RANI 2608001WL004026 RAJ RANI 00032 UTIB0002235 2538 2538 Processed 19/08/2022 4027450844 RAJ RANI CANARA BANK(508532)
10 ANANDPUR SAHIB PB-08-001-109-001/7
(DOLOWAL) 		2608001000NRG23090820220053150 09/08/2022 MAMTA 2608001WL004026 MAMTA 00032 UTIB0002235 2538 2538 Processed 19/08/2022 4027450856 MAMTA W/O ASHOK KUMAR AXIS BANK(607153)
11 ANANDPUR SAHIB PB-08-001-109-001/73
(DOLOWAL) 		2608001000NRG23090820220053151 09/08/2022 JULAMI DEVI 2608001WL004026 JULAMI DEVI 00032 UTIB0002235 282 282 Processed 19/08/2022 4027450846 JULMI DEVI W/O RATAN CHAND AXIS BANK(607153)
12 ANANDPUR SAHIB PB-08-001-109-001/8
(DOLOWAL) 		2608001000NRG23090820220053152 09/08/2022 CHOTU RAM 2608001WL004026 CHOTU RAM 00032 UTIB0002235 282 282 Processed 19/08/2022 4027450845 CHOTU RAM CANARA BANK(508532)
13 ANANDPUR SAHIB PB-08-001-109-001/83
(DOLOWAL) 		2608001000NRG23090820220053153 09/08/2022 NAJAMA 2608001WL004026 NAJAMA 00032 UTIB0002235 2538 2538 Processed 19/08/2022 4027450842 NAZMA CANARA BANK(508532)
SubTotal 25380 25380
14 ANANDPUR SAHIB PB-08-001-109-001/34
(DOLOWAL) 		2608001000NRG23090820220053119 09/08/2022 DARSHAN SINGH 2608001WL004024 DARSHAN SINGH 00078 CNRB0002102 2538 2538 Processed 19/08/2022 4027450829 DARSHAN CANARA BANK(508532)
15 ANANDPUR SAHIB PB-08-001-109-001/51
(DOLOWAL) 		2608001000NRG23090820220053122 09/08/2022 SHEETAL SINGH 2608001WL004024 SHEETAL SINGH 00078 CNRB0002102 2538 2538 Processed 19/08/2022 4027450797 SITAL SINGH CANARA BANK(508532)
16 ANANDPUR SAHIB PB-08-001-110-001/2
(DOLOWAL UPPER) 		2608001000NRG23090820220053096 09/08/2022 CHOTU RAM 2608001WL004023 CHOTU RAM 00078 CNRB0002102 2538 2538 Processed 19/08/2022 4027450798 CHHOTU RAM CANARA BANK(508532)
17 ANANDPUR SAHIB PB-08-001-110-001/32
(DOLOWAL UPPER) 		2608001000NRG23090820220053100 09/08/2022 PREM CHAND 2608001WL004023 PREM CHAND 00078 CNRB0002102 2538 2538 Processed 19/08/2022 4027450824 PREM CHAND CANARA BANK(508532)
18 ANANDPUR SAHIB PB-08-001-110-001/70
(DOLOWAL UPPER) 		2608001000NRG23090820220053106 09/08/2022 HARJAP KAUR 2608001WL004023 HARJAP KAUR 00078 CNRB0002102 2538 2538 Processed 19/08/2022 4027450828 HARJAP KAUR CANARA BANK(508532)
19 ANANDPUR SAHIB PB-08-001-110-001/81
(DOLOWAL UPPER) 		2608001000NRG23090820220053108 09/08/2022 PARDEEP KUMAR 2608001WL004023 PARDEEP KUMAR 00078 CNRB0002102 2538 2538 Processed 19/08/2022 4027450819 PARDEEP KUMAR CANARA BANK(508532)
20 ANANDPUR SAHIB PB-08-001-117-001/20
(KOTLA) 		2608001000NRG23090820220053169 09/08/2022 MANJEET KAUR 2608001WL004027 MANJEET KAUR 00078 CNRB0002102 2538 2538 Processed 19/08/2022 4027450814 MANJIT KAUR CANARA BANK(508532)
21 ANANDPUR SAHIB PB-08-001-121-001/20
(GAJJPUR) 		2608001000NRG23090820220052826 09/08/2022 RASHPAUL 2608001WL004008 RASHPAUL 00078 CNRB0002102 1974 1974 Processed 19/08/2022 4027450818 RACHPAL SINGH S/O RAM LOK THE ROPAR CENTRAL COOPERATIVE BANK(607562)
22 ANANDPUR SAHIB PB-08-001-121-001/22
(GAJJPUR) 		2608001000NRG23090820220052827 09/08/2022 DIDAR SINGH 2608001WL004008 DIDAR SINGH 00078 CNRB0002102 1974 1974 Processed 19/08/2022 4027450802 DIDAR SINGH CANARA BANK(508532)
23 ANANDPUR SAHIB PB-08-001-121-001/7
(GAJJPUR) 		2608001000NRG23090820220052829 09/08/2022 DILBAGH MOHAMAD 2608001WL004008 DILBAGH MOHAMAD 00078 CNRB0002102 1974 1974 Processed 19/08/2022 4027450803 DILBAG MOHAMMAD CANARA BANK(508532)
SubTotal 23688 23688
24 ANANDPUR SAHIB PB-08-001-020-001/21
(BHATTON) 		2608001000NRG23090820220052745 09/08/2022 KAMLA DEVI 2608001WL004003 KAMLA DEVI 00114 UTIB0SRCB01 846 846 Processed 19/08/2022 4027450827 KAMLA DEVI PUNJAB & SIND BANK(607087)
SubTotal 846 846
25 ANANDPUR SAHIB PB-08-001-122-001/10
(BADDAL UPPER) 		2608001000NRG23090820220053265 09/08/2022 SAROJ KUMAR 2608001WL004034 SAROJ KUMAR 00152 HDFC0003298 846 846 Processed 19/08/2022 4027450792 SAROJ KUMARI WO AVTAR SINGH PUNJAB & SIND BANK(607087)
26 ANANDPUR SAHIB PB-08-001-122-001/12
(BADDAL UPPER) 		2608001000NRG23090820220053269 09/08/2022 AMARJEET KAUR 2608001WL004034 AMARJEET KAUR 00152 HDFC0003298 1128 1128 Processed 19/08/2022 4027450804 AMARJIT KAUR PUNJAB & SIND BANK(607087)
27 ANANDPUR SAHIB PB-08-001-122-001/15
(BADDAL UPPER) 		2608001000NRG23090820220053272 09/08/2022 BHAJAN SINGH 2608001WL004034 BHAJAN SINGH 00152 HDFC0003298 1128 1128 Processed 19/08/2022 4027450823 BHAJAN SINGH HDFC BANK LTD(607152)
28 ANANDPUR SAHIB PB-08-001-122-001/17
(BADDAL UPPER) 		2608001000NRG23090820220053274 09/08/2022 PARVEEN KAUR 2608001WL004034 PARVEEN KAUR 00152 HDFC0003298 846 846 Processed 19/08/2022 4027450806 PARVEEN KAUR CANARA BANK(508532)
29 ANANDPUR SAHIB PB-08-001-122-001/28
(BADDAL UPPER) 		2608001000NRG23090820220053277 09/08/2022 JATINDER KAUR 2608001WL004034 JATINDER KAUR 00152 HDFC0003298 1128 1128 Processed 19/08/2022 4027450825 MRS JATINDER KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
30 ANANDPUR SAHIB PB-08-001-122-001/29
(BADDAL UPPER) 		2608001000NRG23090820220053278 09/08/2022 RASHPAL KAUR 2608001WL004034 RASHPAL KAUR 00152 HDFC0003298 1128 1128 Processed 19/08/2022 4027450822 MASTER LUCKY UG RASHPAL KAUR MOTHER STATE BANK OF INDIA(508548)
31 ANANDPUR SAHIB PB-08-001-122-001/3
(BADDAL UPPER) 		2608001000NRG23090820220053279 09/08/2022 JASVIR KAUR 2608001WL004034 JASVIR KAUR 00152 HDFC0003298 846 846 Processed 19/08/2022 4027450821 JASVIR KAUR WO TARLOK SINGH PUNJAB & SIND BANK(607087)
32 ANANDPUR SAHIB PB-08-001-122-001/36
(BADDAL UPPER) 		2608001000NRG23090820220053281 09/08/2022 AVTAR KAUR 2608001WL004034 AVTAR KAUR 00152 HDFC0003298 564 564 Processed 19/08/2022 4027450817 AVTAR KAUR HDFC BANK LTD(607152)
33 ANANDPUR SAHIB PB-08-001-122-001/37
(BADDAL UPPER) 		2608001000NRG23090820220053282 09/08/2022 KULWANT KAUR 2608001WL004034 KULWANT KAUR 00152 HDFC0003298 564 564 Processed 19/08/2022 4027450815 KULWANT KAUR W/O SH HARDYAL SINGH PUNJAB NATIONAL BANK(508568)
34 ANANDPUR SAHIB PB-08-001-122-001/43
(BADDAL UPPER) 		2608001000NRG23090820220053285 09/08/2022 SURINDER KAUR 2608001WL004034 SURINDER KAUR 00152 HDFC0003298 1128 1128 Processed 19/08/2022 4027450816 SURINDER KAUR HDFC BANK LTD(607152)
35 ANANDPUR SAHIB PB-08-001-122-001/44
(BADDAL UPPER) 		2608001000NRG23090820220053287 09/08/2022 KULVEER KAUR 2608001WL004034 KULVEER KAUR 00152 HDFC0003298 846 846 Processed 19/08/2022 4027450793 KULVIR KAUR HDFC BANK LTD(607152)
SubTotal 10152 10152
36 ANANDPUR SAHIB PB-08-001-122-001/46
(BADDAL UPPER) 		2608001000NRG23090820220053288 09/08/2022 HARJIT SINGH 2608001WL004034 HARJIT SINGH 00176 IDIB000A629 1128 1128 Processed 19/08/2022 4027450826 HARJIT SINGH HDFC BANK LTD(607152)
SubTotal 1128 1128
37 ANANDPUR SAHIB PB-08-001-122-001/12
(BADDAL UPPER) 		2608001000NRG23090820220053270 09/08/2022 SURINDER SINGH 2608001WL004034 SURINDER SINGH 00349 PSIB0000213 1128 1128 Processed 19/08/2022 4027450758 SURINDER SINGH PUNJAB & SIND BANK(607087)
38 ANANDPUR SAHIB PB-08-001-122-001/53
(BADDAL UPPER) 		2608001000NRG23090820220053289 09/08/2022 SUMAN KUMARI 2608001WL004034 SUMAN KUMARI 00349 PSIB0000213 1128 1128 Processed 19/08/2022 4027450756 SUMAN KUMARI PUNJAB & SIND BANK(607087)
39 ANANDPUR SAHIB PB-08-001-122-001/64
(BADDAL UPPER) 		2608001000NRG23090820220053291 09/08/2022 KAMLESH KUMARI 2608001WL004034 KAMLESH KUMARI 00349 PSIB0000213 1128 1128 Processed 19/08/2022 4027450757 KAMLESH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
40 ANANDPUR SAHIB PB-08-001-020-001/36
(BHATTON) 		2608001000NRG23090820220052749 09/08/2022 ROSHNI DEVI 2608001WL004003 ROSHNI DEVI 00349 PSIB0000264 846 846 Rejected 19/08/2022 4027450759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 ANANDPUR SAHIB PB-08-001-020-001/56
(BHATTON) 		2608001000NRG23090820220052753 09/08/2022 PREMO 2608001WL004003 PREMO 00349 PSIB0000264 846 846 Processed 19/08/2022 4027450760 VIDYA DEVI PUNJAB & SIND BANK(607087)
42 ANANDPUR SAHIB PB-08-001-020-001/6
(BHATTON) 		2608001000NRG23090820220052756 09/08/2022 SUMAN DEVI 2608001WL004003 SUMAN DEVI 00349 PSIB0000264 846 846 Processed 19/08/2022 4027450767 SUMAN DEVI WO SURJEET PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
43 ANANDPUR SAHIB PB-08-001-020-001/31
(BHATTON) 		2608001000NRG23090820220052746 09/08/2022 CHARANJEET KAUR 2608001WL004003 CHARANJEET KAUR 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4027450857 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
44 ANANDPUR SAHIB PB-08-001-020-001/35
(BHATTON) 		2608001000NRG23090820220052748 09/08/2022 SATYA DEVI 2608001WL004003 SATYA DEVI 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4027450852 SATYA W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
45 ANANDPUR SAHIB PB-08-001-032-001/17
(DYAPUR) 		2608001000NRG23090820220052902 09/08/2022 SAROJ KAUR 2608001WL004014 SAROJ KAUR 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4027450834 SAROJ DEVI WO RAM SAROOP PUNJAB NATIONAL BANK(508568)
46 ANANDPUR SAHIB PB-08-001-032-001/26
(DYAPUR) 		2608001000NRG23090820220052903 09/08/2022 BHOLI DEVI 2608001WL004014 BHOLI DEVI 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027450835 BHOLI DEVI WO RAM PAL PUNJAB NATIONAL BANK(508568)
47 ANANDPUR SAHIB PB-08-001-032-001/35
(DYAPUR) 		2608001000NRG23090820220052904 09/08/2022 RATAN CHAND 2608001WL004014 RATAN CHAND 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4027450836 RATTAN CHAND S/O KISHAN CHAND PUNJAB GRAMIN BANK(607138)
48 ANANDPUR SAHIB PB-08-001-032-001/42
(DYAPUR) 		2608001000NRG23090820220052905 09/08/2022 VEENA DEVI 2608001WL004014 VEENA DEVI 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4027450858 VEENA DEVI W/O KAMALJEET PUNJAB GRAMIN BANK(607138)
49 ANANDPUR SAHIB PB-08-001-032-001/45
(DYAPUR) 		2608001000NRG23090820220052906 09/08/2022 NIRMLA DEVI 2608001WL004014 NIRMLA DEVI 00352 PUNB0PGB003 564 564 Processed 19/08/2022 4027450837 NIRMALA DEVI WO SOM NATH PUNJAB NATIONAL BANK(508568)
50 ANANDPUR SAHIB PB-08-001-032-001/50
(DYAPUR) 		2608001000NRG23090820220052908 09/08/2022 RANO 2608001WL004014 RANO 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4027450838 RANO DEVI W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
51 ANANDPUR SAHIB PB-08-001-032-001/64
(DYAPUR) 		2608001000NRG23090820220052909 09/08/2022 NEELAM DEVI 2608001WL004014 NEELAM DEVI 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4027450839 NEELAM DEVI WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
52 ANANDPUR SAHIB PB-08-001-032-001/67
(DYAPUR) 		2608001000NRG23090820220052910 09/08/2022 NIRMALJEET 2608001WL004014 NIRMALJEET 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4027450840 NIRMALJEET WO SURJIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 13818 13818
53 ANANDPUR SAHIB PB-08-001-095-001/100
(AGAMPUR) 		2608001000NRG23090820220053125 09/08/2022 RAJ RANI 2608001WL004025 RAJ RANI 00354 PUNB0097300 2256 2256 Processed 19/08/2022 4027450769 RAJ RANI PUNJAB NATIONAL BANK(508568)
54 ANANDPUR SAHIB PB-08-001-117-001/51
(KOTLA) 		2608001000NRG23090820220053172 09/08/2022 MANJEET KAUR 2608001WL004027 MANJEET KAUR 00354 PUNB0097300 2538 2538 Processed 19/08/2022 4027450768 MANJIT KAUR W/O SUKDEV SINGH PUNJAB NATIONAL BANK(508568)
55 ANANDPUR SAHIB PB-08-001-122-001/4
(BADDAL UPPER) 		2608001000NRG23090820220053284 09/08/2022 AJMAR KAUR 2608001WL004034 AJMAR KAUR 00354 PUNB0097300 846 846 Rejected 19/08/2022 4027450770 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5640 5640
56 ANANDPUR SAHIB PB-08-001-020-001/32
(BHATTON) 		2608001000NRG23090820220052747 09/08/2022 VEENA DAVI 2608001WL004003 VEENA DAVI 00354 PUNB0623500 846 846 Rejected 19/08/2022 4027450851 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 ANANDPUR SAHIB PB-08-001-020-001/52
(BHATTON) 		2608001000NRG23090820220052751 09/08/2022 RACHNA DEVI 2608001WL004003 RACHNA DEVI 00354 PUNB0623500 846 846 Processed 19/08/2022 4027450811 RACHNA DEVI W/O SH KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
58 ANANDPUR SAHIB PB-08-001-095-001/98
(AGAMPUR) 		2608001000NRG23090820220053141 09/08/2022 RANI 2608001WL004025 RANI 00415 SBIN0050080 2256 2256 Processed 19/08/2022 4027450855 MRS RANI DEVI STATE BANK OF INDIA(508548)
59 ANANDPUR SAHIB PB-08-001-122-001/2
(BADDAL UPPER) 		2608001000NRG23090820220053275 09/08/2022 HARDEEP SINGH 2608001WL004034 HARDEEP SINGH 00415 SBIN0050080 1128 1128 Processed 19/08/2022 4027450830 DHANWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
60 ANANDPUR SAHIB PB-08-001-110-001/22
(DOLOWAL UPPER) 		2608001000NRG23090820220053098 09/08/2022 AMRIT LAL 2608001WL004023 AMRIT LAL 00415 SBIN0050527 2538 2538 Processed 19/08/2022 4027450831 MR AMRIT LAL STATE BANK OF INDIA(508548)
SubTotal 2538 2538
61 ANANDPUR SAHIB PB-08-001-114-001/17
(BALOLI) 		2608001000NRG23090820220053156 09/08/2022 BHEM SINGH 2608001WL004026 BHEM SINGH 00415 SBIN0050543 282 282 Processed 19/08/2022 4027450832 MR BHIM SINGH SO RAM KRISHAN STATE BANK OF INDIA(508548)
62 ANANDPUR SAHIB PB-08-001-114-001/76
(BALOLI) 		2608001000NRG23090820220053157 09/08/2022 SANGAT SINGH 2608001WL004026 SANGAT SINGH 00415 SBIN0050543 564 564 Processed 19/08/2022 4027450833 MR SANGAT SINGH STATE BANK OF INDIA(508548)
63 ANANDPUR SAHIB PB-08-001-114-001/89
(BALOLI) 		2608001000NRG23090820220053124 09/08/2022 AJMER SINGH 2608001WL004024 AJMER SINGH 00415 SBIN0050543 2538 2538 Processed 19/08/2022 4027450791 MR AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
64 ANANDPUR SAHIB PB-08-001-077-001/123
(AJOULI) 		2608001000NRG23090820220052970 09/08/2022 MOHAN LAL 2608001WL004018 MOHAN LAL 00462 UCBA0001101 2820 2820 Processed 19/08/2022 4027450778 MOHAN LAL S/O RAM CHAND 180358 UCO BANK(607066)
65 ANANDPUR SAHIB PB-08-001-084-001/1
(BRAHAMPUR UPPER) 		2608001000NRG23090820220052971 09/08/2022 JASWINDER KAUR 2608001WL004018 JASWINDER KAUR 00462 UCBA0001101 2820 2820 Processed 19/08/2022 4027450761 JASWINDER KAUR UCO BANK(607066)
66 ANANDPUR SAHIB PB-08-001-084-001/101
(BRAHAMPUR UPPER) 		2608001000NRG23090820220052972 09/08/2022 TRIPTA 2608001WL004018 TRIPTA 00462 UCBA0001101 2820 2820 Processed 19/08/2022 4027450787 TRIPTA W/O TARA CHAND UCO BANK(607066)
67 ANANDPUR SAHIB PB-08-001-084-001/108
(BRAHAMPUR UPPER) 		2608001000NRG23090820220052973 09/08/2022 USHA DEVI 2608001WL004018 USHA DEVI 00462 UCBA0001101 2820 2820 Processed 19/08/2022 4027450805 USHA DEVI WO KULDEEP KUMAR UCO BANK(607066)
68 ANANDPUR SAHIB PB-08-001-084-001/111
(BRAHAMPUR UPPER) 		2608001000NRG23090820220052974 09/08/2022 SURJIT KAUR 2608001WL004018 SURJIT KAUR 00462 UCBA0001101 2820 2820 Processed 19/08/2022 4027450807 SURJIT KAUR UCO BANK(607066)
69 ANANDPUR SAHIB PB-08-001-084-001/119
(BRAHAMPUR UPPER) 		2608001000NRG23090820220052976 09/08/2022 HEM LATA 2608001WL004018 HEM LATA 00462 UCBA0001101 2820 2820 Processed 19/08/2022 4027450820 Mr. HEM LATA INDIAN BANK(607105)
70 ANANDPUR SAHIB PB-08-001-084-001/147
(BRAHAMPUR UPPER) 		2608001000NRG23090820220052979 09/08/2022 NEELAM 2608001WL004018 NEELAM 00462 UCBA0001101 2820 2820 Processed 19/08/2022 4027450813 NEELAM W/O KASHMIR SINGH UCO BANK(607066)
71 ANANDPUR SAHIB PB-08-001-084-001/157
(BRAHAMPUR UPPER) 		2608001000NRG23090820220052980 09/08/2022 SEEMA 2608001WL004018 SEEMA 00462 UCBA0001101 2820 2820 Processed 19/08/2022 4027450789 SEEMA W/O SHIV KUMAR UCO BANK(607066)
72 ANANDPUR SAHIB PB-08-001-084-001/17
(BRAHAMPUR UPPER) 		2608001000NRG23090820220052987 09/08/2022 TERSEM DEVI 2608001WL004018 TERSEM DEVI 00462 UCBA0001101 2820 2820 Processed 19/08/2022 4027450762 TARSEM DEVI UCO BANK(607066)
73 ANANDPUR SAHIB PB-08-001-084-001/2
(BRAHAMPUR UPPER) 		2608001000NRG23090820220052989 09/08/2022 LEKH RAJ 2608001WL004018 LEKH RAJ 00462 UCBA0001101 2820 2820 Processed 19/08/2022 4027450763 Mr. LEKH RAJ INDIAN BANK(607105)
74 ANANDPUR SAHIB PB-08-001-084-001/20
(BRAHAMPUR UPPER) 		2608001000NRG23090820220052990 09/08/2022 RAM PIYARE 2608001WL004018 RAM PIYARE 00462 UCBA0001101 1692 1692 Processed 19/08/2022 4027450783 RAM PIARI WO MAHINDER PAL UCO BANK(607066)
75 ANANDPUR SAHIB PB-08-001-084-001/24
(BRAHAMPUR UPPER) 		2608001000NRG23090820220052991 09/08/2022 PAYAR DEVI 2608001WL004018 PAYAR DEVI 00462 UCBA0001101 2256 2256 Processed 19/08/2022 4027450810 PIARI DEVI UCO BANK(607066)
76 ANANDPUR SAHIB PB-08-001-084-001/25
(BRAHAMPUR UPPER) 		2608001000NRG23090820220052992 09/08/2022 KAMALJEET KAUR 2608001WL004018 KAMALJEET KAUR 00462 UCBA0001101 2820 2820 Processed 19/08/2022 4027450771 KAMALJIT KAUR W/O SANTOSH SINGH UCO BANK(607066)
77 ANANDPUR SAHIB PB-08-001-084-001/26
(BRAHAMPUR UPPER) 		2608001000NRG23090820220052993 09/08/2022 SUNITA DEVI 2608001WL004018 SUNITA DEVI 00462 UCBA0001101 2820 2820 Processed 19/08/2022 4027450781 SUNITA DEVI UCO BANK(607066)
78 ANANDPUR SAHIB PB-08-001-084-001/30
(BRAHAMPUR UPPER) 		2608001000NRG23090820220052995 09/08/2022 KANTA DEVI 2608001WL004018 KANTA DEVI 00462 UCBA0001101 2820 2820 Processed 19/08/2022 4027450764 KANTA DEVI UCO BANK(607066)
79 ANANDPUR SAHIB PB-08-001-084-001/36
(BRAHAMPUR UPPER) 		2608001000NRG23090820220052997 09/08/2022 SUBASH CHAND 2608001WL004018 SUBASH CHAND 00462 UCBA0001101 1410 1410 Processed 19/08/2022 4027450772 SUBHASH CHAND UCO BANK(607066)
80 ANANDPUR SAHIB PB-08-001-084-001/4
(BRAHAMPUR UPPER) 		2608001000NRG23090820220052998 09/08/2022 MUKHTIAR KAUR 2608001WL004018 MUKHTIAR KAUR 00462 UCBA0001101 2256 2256 Processed 19/08/2022 4027450777 MUKHTIAR KAURW/O MOHINDER SINGH V. BRAHM UCO BANK(607066)
81 ANANDPUR SAHIB PB-08-001-084-001/41
(BRAHAMPUR UPPER) 		2608001000NRG23090820220052999 09/08/2022 GURMAILO DEVI 2608001WL004018 GURMAILO DEVI 00462 UCBA0001101 2820 2820 Processed 19/08/2022 4027450773 GURMAIL KAUR UCO BANK(607066)
82 ANANDPUR SAHIB PB-08-001-084-001/42
(BRAHAMPUR UPPER) 		2608001000NRG23090820220053000 09/08/2022 BEER KAUR 2608001WL004018 BEER KAUR 00462 UCBA0001101 2820 2820 Processed 19/08/2022 4027450765 VEER KAUR W/O JOGINDER SINGH UCO BANK(607066)
83 ANANDPUR SAHIB PB-08-001-084-001/44
(BRAHAMPUR UPPER) 		2608001000NRG23090820220053001 09/08/2022 DARSHAN SINGH 2608001WL004018 DARSHAN SINGH 00462 UCBA0001101 2820 2820 Processed 19/08/2022 4027450785 DARSHAN SINGH UCO BANK(607066)
84 ANANDPUR SAHIB PB-08-001-084-001/48
(BRAHAMPUR UPPER) 		2608001000NRG23090820220053002 09/08/2022 KAMALA DEVI 2608001WL004018 KAMALA DEVI 00462 UCBA0001101 2820 2820 Processed 19/08/2022 4027450774 KAMLA DEVI W/O RAM DASS V. BRAHMPUR[UPPE UCO BANK(607066)
85 ANANDPUR SAHIB PB-08-001-084-001/53
(BRAHAMPUR UPPER) 		2608001000NRG23090820220053003 09/08/2022 CHARANJEET KAUR 2608001WL004018 CHARANJEET KAUR 00462 UCBA0001101 2820 2820 Processed 19/08/2022 4027450786 CHARANJIT KAUR UCO BANK(607066)
86 ANANDPUR SAHIB PB-08-001-084-001/57
(BRAHAMPUR UPPER) 		2608001000NRG23090820220053004 09/08/2022 BATNI DEVI 2608001WL004018 BATNI DEVI 00462 UCBA0001101 2820 2820 Processed 19/08/2022 4027450801 BATNI W/O SARWAN SINGH UCO BANK(607066)
87 ANANDPUR SAHIB PB-08-001-084-001/6
(BRAHAMPUR UPPER) 		2608001000NRG23090820220053005 09/08/2022 PARMILA DEVI 2608001WL004018 PARMILA DEVI 00462 UCBA0001101 2820 2820 Processed 19/08/2022 4027450775 PARMALA DEVI W/O BHAJAN SINGH UCO BANK(607066)
88 ANANDPUR SAHIB PB-08-001-084-001/68
(BRAHAMPUR UPPER) 		2608001000NRG23090820220053007 09/08/2022 SANTOSH KUMARI 2608001WL004018 SANTOSH KUMARI 00462 UCBA0001101 2820 2820 Processed 19/08/2022 4027450780 SANTOSH KUMARI UCO BANK(607066)
89 ANANDPUR SAHIB PB-08-001-084-001/71
(BRAHAMPUR UPPER) 		2608001000NRG23090820220053008 09/08/2022 MANSA DEVI 2608001WL004018 MANSA DEVI 00462 UCBA0001101 2820 2820 Processed 19/08/2022 4027450776 MRS MANSA DEVI STATE BANK OF INDIA(508548)
90 ANANDPUR SAHIB PB-08-001-084-001/77
(BRAHAMPUR UPPER) 		2608001000NRG23090820220053009 09/08/2022 NIRMALA DEVI 2608001WL004018 NIRMALA DEVI 00462 UCBA0001101 2820 2820 Processed 19/08/2022 4027450800 NIRMALA DEVI W/O NARESH KUMAR UCO BANK(607066)
91 ANANDPUR SAHIB PB-08-001-084-001/80
(BRAHAMPUR UPPER) 		2608001000NRG23090820220053010 09/08/2022 HARJINDER SINGH 2608001WL004018 HARJINDER SINGH 00462 UCBA0001101 2538 2538 Processed 19/08/2022 4027450788 HARJINDER SINGH UCO BANK(607066)
92 ANANDPUR SAHIB PB-08-001-084-001/81
(BRAHAMPUR UPPER) 		2608001000NRG23090820220053011 09/08/2022 RAM ASRI 2608001WL004018 RAM ASRI 00462 UCBA0001101 2538 2538 Processed 19/08/2022 4027450808 RAM ASSRI W/O GURDAS SINGH UCO BANK(607066)
93 ANANDPUR SAHIB PB-08-001-084-001/85
(BRAHAMPUR UPPER) 		2608001000NRG23090820220053012 09/08/2022 KAMLESH KUMARI 2608001WL004018 KAMLESH KUMARI 00462 UCBA0001101 2538 2538 Processed 19/08/2022 4027450784 KAMLESH KUMARI UCO BANK(607066)
94 ANANDPUR SAHIB PB-08-001-084-001/86
(BRAHAMPUR UPPER) 		2608001000NRG23090820220053013 09/08/2022 SURINDER KAUR 2608001WL004018 SURINDER KAUR 00462 UCBA0001101 2820 2820 Processed 19/08/2022 4027450779 SURINDER KAUR UCO BANK(607066)
95 ANANDPUR SAHIB PB-08-001-084-001/89
(BRAHAMPUR UPPER) 		2608001000NRG23090820220053015 09/08/2022 JASVIR KAUR 2608001WL004018 JASVIR KAUR 00462 UCBA0001101 2538 2538 Processed 19/08/2022 4027450766 JASVIR KAUR UCO BANK(607066)
96 ANANDPUR SAHIB PB-08-001-084-001/9
(BRAHAMPUR UPPER) 		2608001000NRG23090820220053016 09/08/2022 SEEMA DEVI 2608001WL004018 SEEMA DEVI 00462 UCBA0001101 2538 2538 Processed 19/08/2022 4027450790 SEEMA RANI UCO BANK(607066)
97 ANANDPUR SAHIB PB-08-001-084-001/92
(BRAHAMPUR UPPER) 		2608001000NRG23090820220053017 09/08/2022 SEEMA 2608001WL004018 SEEMA 00462 UCBA0001101 2820 2820 Processed 19/08/2022 4027450782 SEEMA DEVI UCO BANK(607066)
98 ANANDPUR SAHIB PB-08-001-084-001/94
(BRAHAMPUR UPPER) 		2608001000NRG23090820220053018 09/08/2022 KRISHNA DEVI 2608001WL004018 KRISHNA DEVI 00462 UCBA0001101 2256 2256 Processed 19/08/2022 4027450799 KRISHNA DEVI UCO BANK(607066)
99 ANANDPUR SAHIB PB-08-001-084-001/98
(BRAHAMPUR UPPER) 		2608001000NRG23090820220053019 09/08/2022 RANI DEVI 2608001WL004018 RANI DEVI 00462 UCBA0001101 2820 2820 Processed 19/08/2022 4027450812 RANI DEVI UCO BANK(607066)
SubTotal 95880 95880
100 ANANDPUR SAHIB PB-08-001-110-001/20
(DOLOWAL UPPER) 		2608001000NRG23090820220053097 09/08/2022 RAM SINGH 2608001WL004023 RAM SINGH 00462 UCBA0002929 2538 2538 Processed 19/08/2022 4027450794 RAM SINGH S/O DHANU RAM PUNJAB NATIONAL BANK(508568)
101 ANANDPUR SAHIB PB-08-001-110-001/42
(DOLOWAL UPPER) 		2608001000NRG23090820220053101 09/08/2022 RAM PAL 2608001WL004023 RAM PAL 00462 UCBA0002929 2538 2538 Processed 19/08/2022 4027450795 RAM PAL SO BHAGAT RAM UCO BANK(607066)
102 ANANDPUR SAHIB PB-08-001-110-001/7
(DOLOWAL UPPER) 		2608001000NRG23090820220053105 09/08/2022 BAWA SINGH 2608001WL004023 BAWA SINGH 00462 UCBA0002929 2538 2538 Processed 19/08/2022 4027450796 BAWA SINGH SO JIUN SINGH UCO BANK(607066)
103 ANANDPUR SAHIB PB-08-001-122-001/38
(BADDAL UPPER) 		2608001000NRG23090820220053283 09/08/2022 ROSHAN SINGH 2608001WL004034 ROSHAN SINGH 00462 UCBA0002929 1128 1128 Processed 19/08/2022 4027450809 ROSHAN SINGH SO PIARA SINGH UCO BANK(607066)
SubTotal 8742 8742
Total 202194 202194

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_090822APB_FTO_39946 AXIS BANK UTIB0002235 AGAMPUR 25380
2 ANANDPUR SAHIB PB2608001_090822APB_FTO_39946 Canara Bank CNRB0002102 KIRATPUR SAHIB 23688
3 ANANDPUR SAHIB PB2608001_090822APB_FTO_39946 District Central Cooperative Bank UTIB0SRCB01 DHER 846
4 ANANDPUR SAHIB PB2608001_090822APB_FTO_39946 HDFC HDFC0003298 Kiratpur Sahib 10152
5 ANANDPUR SAHIB PB2608001_090822APB_FTO_39946 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 1128
6 ANANDPUR SAHIB PB2608001_090822APB_FTO_39946 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 3384
7 ANANDPUR SAHIB PB2608001_090822APB_FTO_39946 Punjab & Sind Bank PSIB0000264 NANGAL 2538
8 ANANDPUR SAHIB PB2608001_090822APB_FTO_39946 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13818
9 ANANDPUR SAHIB PB2608001_090822APB_FTO_39946 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 5640
10 ANANDPUR SAHIB PB2608001_090822APB_FTO_39946 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 1692
11 ANANDPUR SAHIB PB2608001_090822APB_FTO_39946 State Bank of India SBIN0050080 ANANDPUR SAHIB 3384
12 ANANDPUR SAHIB PB2608001_090822APB_FTO_39946 State Bank of India SBIN0050527 KIRATPUR SAHIB 2538
13 ANANDPUR SAHIB PB2608001_090822APB_FTO_39946 State Bank of India SBIN0050543 BEHAL 3384
14 ANANDPUR SAHIB PB2608001_090822APB_FTO_39946 UCO Bank UCBA0001101 AJAULI 95880
15 ANANDPUR SAHIB PB2608001_090822APB_FTO_39946 UCO Bank UCBA0002929 ANANDPUR SAHIB 8742

Download In Excel