Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:27:30 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_241222APB_FTO_94342
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-08-001-100-001/17
(DEHANI) 		2608001000NRG23241220220111885 24/12/2022 KULWINDER KAUR 2608001WL008993 KULWINDER KAUR 00078 CNRB0002102 1692 1692 Processed 30/12/2022 7515043955 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
2 ANANDPUR SAHIB PB-08-001-100-001/18
(DEHANI) 		2608001000NRG23241220220111886 24/12/2022 HARBANSI 2608001WL008993 HARBANSI 00078 CNRB0002102 1974 1974 Processed 30/12/2022 7515043964 HARBANSI W O GURDAS CANARA BANK(508532)
3 ANANDPUR SAHIB PB-08-001-100-001/51
(DEHANI) 		2608001000NRG23241220220111889 24/12/2022 JASVEER KAUR 2608001WL008993 JASVEER KAUR 00078 CNRB0002102 1974 1974 Processed 30/12/2022 7515043969 MRS JASVIR KAUR WO RAJ PAL SINGH STATE BANK OF INDIA(508548)
4 ANANDPUR SAHIB PB-08-001-100-001/57
(DEHANI) 		2608001000NRG23241220220111891 24/12/2022 BAGGO 2608001WL008993 BAGGO 00078 CNRB0002102 1692 1692 Processed 30/12/2022 7515043970 BAGGO CANARA BANK(508532)
5 ANANDPUR SAHIB PB-08-001-100-001/60
(DEHANI) 		2608001000NRG23241220220111892 24/12/2022 URMILA DEVI 2608001WL008993 URMILA DEVI 00078 CNRB0002102 1974 1974 Processed 30/12/2022 7515043973 URMILA DEVI CANARA BANK(508532)
6 ANANDPUR SAHIB PB-08-001-100-001/65
(DEHANI) 		2608001000NRG23241220220111895 24/12/2022 KULDEEP KAUR 2608001WL008993 KULDEEP KAUR 00078 CNRB0002102 1410 1410 Processed 30/12/2022 7515043979 KULDEEP KAUR CANARA BANK(508532)
7 ANANDPUR SAHIB PB-08-001-100-001/73
(DEHANI) 		2608001000NRG23241220220111897 24/12/2022 NIRMAL KAUR 2608001WL008993 NIRMAL KAUR 00078 CNRB0002102 1974 1974 Processed 30/12/2022 7515043974 NIRMAL KAUR CANARA BANK(508532)
8 ANANDPUR SAHIB PB-08-001-121-001/135
(GAJJPUR) 		2608001000NRG23241220220111922 24/12/2022 MUMTAZ 2608001WL008995 MUMTAZ 00078 CNRB0002102 2820 2820 Processed 30/12/2022 7515043978 MUMTAJ BEGAM PUNJAB NATIONAL BANK(508568)
9 ANANDPUR SAHIB PB-08-001-121-001/136
(GAJJPUR) 		2608001000NRG23241220220111923 24/12/2022 Rajiya 2608001WL008995 Rajiya 00078 CNRB0002102 2820 2820 Processed 30/12/2022 7515043977 MRS RAZIA RAZIA STATE BANK OF INDIA(508548)
10 ANANDPUR SAHIB PB-08-001-121-001/140
(GAJJPUR) 		2608001000NRG23241220220111925 24/12/2022 Naresh Kumar 2608001WL008995 Naresh Kumar 00078 CNRB0002102 2820 2820 Processed 30/12/2022 7515043963 NARESH KUMAR S/O JAGAN NATH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
11 ANANDPUR SAHIB PB-08-001-121-001/22
(GAJJPUR) 		2608001000NRG23241220220111926 24/12/2022 DIDAR SINGH 2608001WL008995 DIDAR SINGH 00078 CNRB0002102 2820 2820 Processed 30/12/2022 7515043966 DIDAR SINGH CANARA BANK(508532)
12 ANANDPUR SAHIB PB-08-001-121-001/23
(GAJJPUR) 		2608001000NRG23241220220111927 24/12/2022 Saroj Bagam 2608001WL008995 Saroj Bagam 00078 CNRB0002102 2820 2820 Rejected 30/12/2022 7515043975 Aadhaar Number not Mapped to Account Number
13 ANANDPUR SAHIB PB-08-001-121-001/7
(GAJJPUR) 		2608001000NRG23241220220111930 24/12/2022 DILBAGH MOHAMAD 2608001WL008995 DILBAGH MOHAMAD 00078 CNRB0002102 2820 2820 Processed 30/12/2022 7515043967 DILBAG MOHAMMAD CANARA BANK(508532)
14 ANANDPUR SAHIB PB-08-001-121-001/70
(GAJJPUR) 		2608001000NRG23241220220111931 24/12/2022 Jalima 2608001WL008995 Jalima 00078 CNRB0002102 2820 2820 Processed 30/12/2022 7515043976 JAMILA CANARA BANK(508532)
SubTotal 32430 32430
15 ANANDPUR SAHIB PB-08-001-100-001/78
(DEHANI) 		2608001000NRG23241220220111899 24/12/2022 BHOLI DEVI 2608001WL008993 BHOLI DEVI 00114 UTIB0SRCB01 1974 1974 Processed 30/12/2022 7515043960 BHOLI W/O GURBAKASH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
16 ANANDPUR SAHIB PB-08-001-163-001/30
(KHAMERA LOWER) 		2608001000NRG23241220220111943 24/12/2022 Baksho Devi 2608001WL008996 Baksho Devi 00114 UTIB0SRCB01 2538 2538 Processed 30/12/2022 7515043961 BAKHSHO DEVI W/O BIKKAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
17 ANANDPUR SAHIB PB-08-001-163-001/31
(KHAMERA LOWER) 		2608001000NRG23241220220111944 24/12/2022 Shinder Kaur 2608001WL008996 Shinder Kaur 00114 UTIB0SRCB01 2538 2538 Processed 30/12/2022 7515043962 SHINDER KAUR W/O BHAG SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 7050 7050
18 ANANDPUR SAHIB PB-08-001-064-001/189
(KHAMERA) 		2608001000NRG23241220220111936 24/12/2022 RAM RATTAN 2608001WL008996 RAM RATTAN 00152 HDFC0001427 2538 2538 Processed 30/12/2022 7515044006 MR RAM RATTAN STATE BANK OF INDIA(508548)
SubTotal 2538 2538
19 ANANDPUR SAHIB PB-08-001-121-001/133
(GAJJPUR) 		2608001000NRG23241220220111920 24/12/2022 Suman devi 2608001WL008995 Suman devi 00176 IDIB000A629 2820 2820 Processed 30/12/2022 7515044008 Mrs. SUMAN DEVI INDIAN BANK(607105)
20 ANANDPUR SAHIB PB-08-001-121-001/137
(GAJJPUR) 		2608001000NRG23241220220111924 24/12/2022 SURINDER KAUR 2608001WL008995 SURINDER KAUR 00176 IDIB000A629 2820 2820 Processed 30/12/2022 7515044007 SURINDERE KAUR W/O SH KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
21 ANANDPUR SAHIB PB-08-001-057-001/10
(BIKAPUR UPPER) 		2608001000NRG23241220220111963 24/12/2022 MELO DEVI 2608001WL009000 MELO DEVI 00349 PSIB0000664 1410 1410 Processed 30/12/2022 7515043956 MELO DEVI PUNJAB & SIND BANK(607087)
22 ANANDPUR SAHIB PB-08-001-057-001/15
(BIKAPUR UPPER) 		2608001000NRG23241220220111964 24/12/2022 USHA DEVI 2608001WL009000 USHA DEVI 00349 PSIB0000664 1692 1692 Processed 30/12/2022 7515043958 USHA DEVI PUNJAB & SIND BANK(607087)
23 ANANDPUR SAHIB PB-08-001-057-001/4
(BIKAPUR UPPER) 		2608001000NRG23241220220111967 24/12/2022 LACHAMAN DASS 2608001WL009000 LACHAMAN DASS 00349 PSIB0000664 1692 1692 Processed 30/12/2022 7515043952 LACHMAN SINGH PLA 180643 PUNJAB & SIND BANK(607087)
24 ANANDPUR SAHIB PB-08-001-057-001/53
(BIKAPUR UPPER) 		2608001000NRG23241220220111971 24/12/2022 SURINDER KAUR 2608001WL009000 SURINDER KAUR 00349 PSIB0000664 1410 1410 Processed 30/12/2022 7515043951 SURINDER KAUR WO RANVIR SINGH PUNJAB & SIND BANK(607087)
25 ANANDPUR SAHIB PB-08-001-057-001/61
(BIKAPUR UPPER) 		2608001000NRG23241220220111973 24/12/2022 JASWINDER KAUR 2608001WL009000 JASWINDER KAUR 00349 PSIB0000664 1692 1692 Processed 30/12/2022 7515043959 JASWINDER KAUR PUNJAB & SIND BANK(607087)
26 ANANDPUR SAHIB PB-08-001-057-001/63
(BIKAPUR UPPER) 		2608001000NRG23241220220111974 24/12/2022 SANTOSH DEVI 2608001WL009000 SANTOSH DEVI 00349 PSIB0000664 1692 1692 Processed 30/12/2022 7515043950 SANTOSH DEVI WO GURNAM SINGH PUNJAB & SIND BANK(607087)
27 ANANDPUR SAHIB PB-08-001-057-001/8
(BIKAPUR UPPER) 		2608001000NRG23241220220111976 24/12/2022 NIRMALA DEVI 2608001WL009000 NIRMALA DEVI 00349 PSIB0000664 1410 1410 Rejected 30/12/2022 7515043957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 ANANDPUR SAHIB PB-08-001-057-001/96
(BIKAPUR UPPER) 		2608001000NRG23241220220111977 24/12/2022 Kaushlya Devi 2608001WL009000 Kaushlya Devi 00349 PSIB0000664 1410 1410 Processed 30/12/2022 7515043953 KAUSHLYA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 12408 12408
29 ANANDPUR SAHIB PB-08-001-027-001/19
(SANGATPUR) 		2608001000NRG23241220220111950 24/12/2022 KAMAL CHAND 2608001WL008997 KAMAL CHAND 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7515043991 KAMAL CHAND S/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
30 ANANDPUR SAHIB PB-08-001-027-001/25
(SANGATPUR) 		2608001000NRG23241220220111951 24/12/2022 SEEMA DEVI 2608001WL008997 SEEMA DEVI 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7515043998 SEEMA DEVI W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
31 ANANDPUR SAHIB PB-08-001-027-001/26
(SANGATPUR) 		2608001000NRG23241220220111952 24/12/2022 USHA DEVI 2608001WL008997 USHA DEVI 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7515043999 USHA DEVI W/O TARLOCHAN CHAND PUNJAB GRAMIN BANK(607138)
32 ANANDPUR SAHIB PB-08-001-027-001/33
(SANGATPUR) 		2608001000NRG23241220220111954 24/12/2022 SEEMA DEVI 2608001WL008997 SEEMA DEVI 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7515044014 SEEMA DEVI W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
33 ANANDPUR SAHIB PB-08-001-027-001/4
(SANGATPUR) 		2608001000NRG23241220220111956 24/12/2022 SANTOSH KUMARI 2608001WL008997 SANTOSH KUMARI 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7515043992 SANTOSH KUMARI W/O GAIN CHAND PUNJAB GRAMIN BANK(607138)
34 ANANDPUR SAHIB PB-08-001-027-001/5
(SANGATPUR) 		2608001000NRG23241220220111957 24/12/2022 MAMTA DEVI 2608001WL008997 MAMTA DEVI 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7515044000 MAMTA DEVI W/O BIAS DEV PUNJAB GRAMIN BANK(607138)
35 ANANDPUR SAHIB PB-08-001-027-001/54
(SANGATPUR) 		2608001000NRG23241220220111960 24/12/2022 Asha Rani 2608001WL008997 Asha Rani 00352 PUNB0PGB003 2820 2820 Processed 30/12/2022 7515044015 ASHA RANI W/O RAVINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19740 19740
36 ANANDPUR SAHIB PB-08-001-043-001/95
(DOBETTA) 		2608001000NRG23241220220111915 24/12/2022 SUNITA DEVI 2608001WL008994 SUNITA DEVI 00354 PUNB0035900 1410 1410 Processed 30/12/2022 7515043949 SUNITA DEVI W/O TILAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
37 ANANDPUR SAHIB PB-08-001-027-001/53
(SANGATPUR) 		2608001000NRG23241220220111959 24/12/2022 PAWAN KUMAR 2608001WL008997 PAWAN KUMAR 00354 PUNB0623500 2820 2820 Processed 30/12/2022 7515044011 PAWAN KUMAR S/O SH BISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
38 ANANDPUR SAHIB PB-08-001-027-001/51
(SANGATPUR) 		2608001000NRG23241220220111958 24/12/2022 SAWARANI DEVI 2608001WL008997 SAWARANI DEVI 00415 SBIN0000689 2820 2820 Processed 30/12/2022 7515043982 MRS SWARNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2820 2820
39 ANANDPUR SAHIB PB-08-001-057-001/64
(BIKAPUR UPPER) 		2608001000NRG23241220220111975 24/12/2022 CHARAN KAUR 2608001WL009000 CHARAN KAUR 00415 SBIN0050080 1692 1692 Processed 30/12/2022 7515044001 CHARAN KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1692 1692
40 ANANDPUR SAHIB PB-08-001-043-001/115
(DOBETTA) 		2608001000NRG23241220220111901 24/12/2022 LAGAYA DEVI 2608001WL008994 LAGAYA DEVI 00415 SBIN0050382 1974 1974 Processed 30/12/2022 7515043985 MRS LAJYA DEVI STATE BANK OF INDIA(508548)
41 ANANDPUR SAHIB PB-08-001-043-001/118
(DOBETTA) 		2608001000NRG23241220220111902 24/12/2022 GURDEV KAUR 2608001WL008994 GURDEV KAUR 00415 SBIN0050382 1974 1974 Processed 30/12/2022 7515043997 MS GURDEV KAUR STATE BANK OF INDIA(508548)
42 ANANDPUR SAHIB PB-08-001-043-001/146
(DOBETTA) 		2608001000NRG23241220220111903 24/12/2022 SHEELA DEVI 2608001WL008994 SHEELA DEVI 00415 SBIN0050382 282 282 Processed 30/12/2022 7515043995 MRS SHILA DEVI STATE BANK OF INDIA(508548)
43 ANANDPUR SAHIB PB-08-001-043-001/2
(DOBETTA) 		2608001000NRG23241220220111906 24/12/2022 BHOLI DEVI 2608001WL008994 BHOLI DEVI 00415 SBIN0050382 1692 1692 Processed 30/12/2022 7515043983 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
44 ANANDPUR SAHIB PB-08-001-043-001/66
(DOBETTA) 		2608001000NRG23241220220111910 24/12/2022 KASHMIRO DEVI 2608001WL008994 KASHMIRO DEVI 00415 SBIN0050382 1974 1974 Processed 30/12/2022 7515043986 MRS KASHMIRO DEVI STATE BANK OF INDIA(508548)
45 ANANDPUR SAHIB PB-08-001-043-001/67
(DOBETTA) 		2608001000NRG23241220220111911 24/12/2022 SUMAN DEVI 2608001WL008994 SUMAN DEVI 00415 SBIN0050382 1410 1410 Processed 30/12/2022 7515043987 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
46 ANANDPUR SAHIB PB-08-001-043-001/69
(DOBETTA) 		2608001000NRG23241220220111912 24/12/2022 PUSHPA DEVI 2608001WL008994 PUSHPA DEVI 00415 SBIN0050382 1974 1974 Processed 30/12/2022 7515043988 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
47 ANANDPUR SAHIB PB-08-001-043-001/73
(DOBETTA) 		2608001000NRG23241220220111913 24/12/2022 BHAGO DEVI 2608001WL008994 BHAGO DEVI 00415 SBIN0050382 1974 1974 Processed 30/12/2022 7515043994 BHAGO DEVI W/O SH BALBIR CHAND PUNJAB NATIONAL BANK(508568)
48 ANANDPUR SAHIB PB-08-001-043-001/78
(DOBETTA) 		2608001000NRG23241220220111914 24/12/2022 USHA DEVI 2608001WL008994 USHA DEVI 00415 SBIN0050382 564 564 Processed 30/12/2022 7515043989 USHA DEVI W/O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13818 13818
49 ANANDPUR SAHIB PB-08-001-100-001/41
(DEHANI) 		2608001000NRG23241220220111888 24/12/2022 SITO 2608001WL008993 SITO 00415 SBIN0050527 1410 1410 Processed 30/12/2022 7515043990 MRS SEETO WO SIKANDER STATE BANK OF INDIA(508548)
50 ANANDPUR SAHIB PB-08-001-100-001/72
(DEHANI) 		2608001000NRG23241220220111896 24/12/2022 BITTU RAM 2608001WL008993 BITTU RAM 00415 SBIN0050527 1974 1974 Processed 30/12/2022 7515044004 MR BITTU RAM SO GURBAKSHA STATE BANK OF INDIA(508548)
51 ANANDPUR SAHIB PB-08-001-121-001/134
(GAJJPUR) 		2608001000NRG23241220220111921 24/12/2022 Darshan Singh 2608001WL008995 Darshan Singh 00415 SBIN0050527 2820 2820 Processed 30/12/2022 7515044009 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
52 ANANDPUR SAHIB PB-08-001-121-001/68
(GAJJPUR) 		2608001000NRG23241220220111929 24/12/2022 Salma 2608001WL008995 Salma 00415 SBIN0050527 2820 2820 Processed 31/12/2022 7515044013 SALMA GENERAL POST OFFICE(607245)
SubTotal 9024 9024
53 ANANDPUR SAHIB PB-08-001-043-001/180
(DOBETTA) 		2608001000NRG23241220220111905 24/12/2022 Bimla 2608001WL008994 Bimla 00415 SBIN0050555 1692 1692 Processed 30/12/2022 7515044005 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
54 ANANDPUR SAHIB PB-08-001-057-001/55
(BIKAPUR UPPER) 		2608001000NRG23241220220111972 24/12/2022 RANI DEVI 2608001WL009000 RANI DEVI 00415 SBIN0050555 1410 1410 Processed 30/12/2022 7515043996 RANI . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
55 ANANDPUR SAHIB PB-08-001-064-001/103
(KHAMERA) 		2608001000NRG23241220220111933 24/12/2022 SAWARANO DEVI 2608001WL008996 SAWARANO DEVI 00415 SBIN0050555 564 564 Processed 30/12/2022 7515044002 MRS SWARNO DEVI STATE BANK OF INDIA(508548)
56 ANANDPUR SAHIB PB-08-001-064-001/118
(KHAMERA) 		2608001000NRG23241220220111934 24/12/2022 NIRMALA DEVI 2608001WL008996 NIRMALA DEVI 00415 SBIN0050555 564 564 Processed 30/12/2022 7515043993 MRS NIRMALA DEVI WO BISHAMBAR DASS STATE BANK OF INDIA(508548)
57 ANANDPUR SAHIB PB-08-001-064-001/171
(KHAMERA) 		2608001000NRG23241220220111935 24/12/2022 RAJ RANI 2608001WL008996 RAJ RANI 00415 SBIN0050555 2538 2538 Processed 30/12/2022 7515044003 MRS RAJ RANI STATE BANK OF INDIA(508548)
58 ANANDPUR SAHIB PB-08-001-064-001/43
(KHAMERA) 		2608001000NRG23241220220111938 24/12/2022 RAJ DEVI 2608001WL008996 RAJ DEVI 00415 SBIN0050555 1692 1692 Processed 30/12/2022 7515043984 MRS RAJ DEVI STATE BANK OF INDIA(508548)
59 ANANDPUR SAHIB PB-08-001-121-001/1
(GAJJPUR) 		2608001000NRG23241220220111916 24/12/2022 Kiran Kumari 2608001WL008995 Kiran Kumari 00415 SBIN0050555 2820 2820 Processed 30/12/2022 7515044010 MISS KIRNA KUMARI STATE BANK OF INDIA(508548)
60 ANANDPUR SAHIB PB-08-001-163-001/13
(KHAMERA LOWER) 		2608001000NRG23241220220111940 24/12/2022 RAJINDER KAUR 2608001WL008996 RAJINDER KAUR 00415 SBIN0050555 2256 2256 Processed 30/12/2022 7515044012 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 13536 13536
61 ANANDPUR SAHIB PB-08-001-010-001/18
(TARAF MAJARI) 		2608001000NRG23241220220111961 24/12/2022 SHENDO 2608001WL008998 SHENDO 00462 UCBA0001464 1410 1410 Processed 30/12/2022 7515043954 CHINDO DEVI UCO BANK(607066)
SubTotal 1410 1410
62 ANANDPUR SAHIB PB-08-001-057-001/16
(BIKAPUR UPPER) 		2608001000NRG23241220220111965 24/12/2022 BIMLA DEVI 2608001WL009000 BIMLA DEVI 00462 UCBA0002929 1692 1692 Processed 30/12/2022 7515043968 JAGTAR SINGH SO BHAGAT SINGH UCO BANK(607066)
63 ANANDPUR SAHIB PB-08-001-057-001/31
(BIKAPUR UPPER) 		2608001000NRG23241220220111966 24/12/2022 SUNITA DEVI 2608001WL009000 SUNITA DEVI 00462 UCBA0002929 1410 1410 Processed 30/12/2022 7515043981 SUNITA DEVI WO RAJ KUMAR UCO BANK(607066)
64 ANANDPUR SAHIB PB-08-001-057-001/50
(BIKAPUR UPPER) 		2608001000NRG23241220220111968 24/12/2022 CHARAN KAUR 2608001WL009000 CHARAN KAUR 00462 UCBA0002929 1410 1410 Processed 30/12/2022 7515043971 CHARN KAUR PUNJAB & SIND BANK(607087)
65 ANANDPUR SAHIB PB-08-001-057-001/52
(BIKAPUR UPPER) 		2608001000NRG23241220220111969 24/12/2022 KULDEEP KAUR 2608001WL009000 KULDEEP KAUR 00462 UCBA0002929 1692 1692 Processed 30/12/2022 7515043965 RAM KAUR SO BHAGAT RAM UCO BANK(607066)
66 ANANDPUR SAHIB PB-08-001-057-001/53
(BIKAPUR UPPER) 		2608001000NRG23241220220111970 24/12/2022 RANBIR SINGH 2608001WL009000 RANBIR SINGH 00462 UCBA0002929 1692 1692 Processed 30/12/2022 7515043972 RANVIR SINGH SO BHHAGAT RAM UCO BANK(607066)
67 ANANDPUR SAHIB PB-08-001-145-001/173
(LODHIPUR) 		2608001000NRG23241220220111962 24/12/2022 BABBI 2608001WL008999 BABBI 00462 UCBA0002929 2538 2538 Rejected 30/12/2022 7515043980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10434 10434
Total 136770 136770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANANDPUR SAHIB PB2608001_241222APB_FTO_94342 Canara Bank CNRB0002102 KIRATPUR SAHIB 32430
2 ANANDPUR SAHIB PB2608001_241222APB_FTO_94342 District Central Cooperative Bank UTIB0SRCB01 DHER 7050
3 ANANDPUR SAHIB PB2608001_241222APB_FTO_94342 HDFC HDFC0001427 ANANDPUR SAHIB 2538
4 ANANDPUR SAHIB PB2608001_241222APB_FTO_94342 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 5640
5 ANANDPUR SAHIB PB2608001_241222APB_FTO_94342 Punjab & Sind Bank PSIB0000664 GANGUWAL 12408
6 ANANDPUR SAHIB PB2608001_241222APB_FTO_94342 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19740
7 ANANDPUR SAHIB PB2608001_241222APB_FTO_94342 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 1410
8 ANANDPUR SAHIB PB2608001_241222APB_FTO_94342 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 2820
9 ANANDPUR SAHIB PB2608001_241222APB_FTO_94342 State Bank of India SBIN0000689 NAYA NANGAL 2820
10 ANANDPUR SAHIB PB2608001_241222APB_FTO_94342 State Bank of India SBIN0050080 ANANDPUR SAHIB 1692
11 ANANDPUR SAHIB PB2608001_241222APB_FTO_94342 State Bank of India SBIN0050382 NANGAL 13818
12 ANANDPUR SAHIB PB2608001_241222APB_FTO_94342 State Bank of India SBIN0050527 KIRATPUR SAHIB 9024
13 ANANDPUR SAHIB PB2608001_241222APB_FTO_94342 State Bank of India SBIN0050555 DHER 13536
14 ANANDPUR SAHIB PB2608001_241222APB_FTO_94342 UCO Bank UCBA0001464 BHALLAN 1410
15 ANANDPUR SAHIB PB2608001_241222APB_FTO_94342 UCO Bank UCBA0002929 ANANDPUR SAHIB 10434

Download In Excel