Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:00:37 PM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620008_051223APB_FTO_73836
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 CHOHLA SAHIB-8 PB-20-008-008-001/314
(CHOHALA KHURD) 		2620008000NRG24051220230150078 05/12/2023 Mandeep Kaur 2620008WL008013 Mandeep Kaur 00152 HDFC0003205 909 909 Processed 16/12/2023 8704170562 MANDEEP KAUR PUNJAB & SIND BANK(607087)
2 CHOHLA SAHIB-8 PB-20-008-051-001/413
(CHOHLA SAHIB) 		2620008000NRG24051220230150152 05/12/2023 Dalbir Kaur 2620008WL008016 Dalbir Kaur 00152 HDFC0003205 2424 2424 Processed 16/12/2023 8704170557 DALBIR KAUR HDFC BANK LTD(607152)
3 CHOHLA SAHIB-8 PB-20-008-051-001/437
(CHOHLA SAHIB) 		2620008000NRG24051220230150156 05/12/2023 Mandeep Kaur 2620008WL008016 Mandeep Kaur 00152 HDFC0003205 2121 2121 Processed 16/12/2023 8704170560 MANDEEP KAUR HDFC BANK LTD(607152)
4 CHOHLA SAHIB-8 PB-20-008-051-001/524
(CHOHLA SAHIB) 		2620008000NRG24051220230150161 05/12/2023 Sukhwinder Kaur 2620008WL008016 Sukhwinder Kaur 00152 HDFC0003205 2424 2424 Processed 16/12/2023 8704170559 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
5 CHOHLA SAHIB-8 PB-20-008-051-001/525
(CHOHLA SAHIB) 		2620008000NRG24051220230150162 05/12/2023 Bhajan Kaur 2620008WL008016 Bhajan Kaur 00152 HDFC0003205 2424 2424 Processed 16/12/2023 8704170561 BHAJAN KAUR HDFC BANK LTD(607152)
6 CHOHLA SAHIB-8 PB-20-008-051-001/528
(CHOHLA SAHIB) 		2620008000NRG24051220230150163 05/12/2023 Daljeet Kaur 2620008WL008016 Daljeet Kaur 00152 HDFC0003205 2121 2121 Processed 16/12/2023 8704170558 DILJIT KAUR HDFC BANK LTD(607152)
SubTotal 12423 12423
7 CHOHLA SAHIB-8 PB-20-008-008-001/10
(CHOHALA KHURD) 		2620008000NRG24051220230150072 05/12/2023 Bajit Kaur 2620008WL008013 Bajit Kaur 00349 PSIB0000050 909 909 Processed 16/12/2023 8704170578 BALJIT KAUR BANK OF BARODA(606985)
8 CHOHLA SAHIB-8 PB-20-008-008-001/119
(CHOHALA KHURD) 		2620008000NRG24051220230150074 05/12/2023 Giyano 2620008WL008013 Giyano 00349 PSIB0000050 2121 2121 Processed 16/12/2023 8704170580 GIANO PUNJAB & SIND BANK(607087)
9 CHOHLA SAHIB-8 PB-20-008-008-001/133
(CHOHALA KHURD) 		2620008000NRG24051220230150075 05/12/2023 Mandeep Kaur 2620008WL008013 Mandeep Kaur 00349 PSIB0000050 1212 1212 Processed 16/12/2023 8704170577 MANDEEP KAUR BANK OF BARODA(606985)
10 CHOHLA SAHIB-8 PB-20-008-008-001/15
(CHOHALA KHURD) 		2620008000NRG24051220230150076 05/12/2023 Bakhshish Singh 2620008WL008013 Bakhshish Singh 00349 PSIB0000050 303 303 Processed 16/12/2023 8704170581 BAKHSIS SINGH PUNJAB & SIND BANK(607087)
11 CHOHLA SAHIB-8 PB-20-008-019-001/192
(JAMA RAI) 		2620008000NRG24051220230150128 05/12/2023 Jasbir Singh 2620008WL008015 Jasbir Singh 00349 PSIB0000050 2727 2727 Processed 16/12/2023 8704170574 JASBIR SINGH & HARJIT KAUR W/O JASB PUNJAB NATIONAL BANK(508568)
12 CHOHLA SAHIB-8 PB-20-008-039-001/108
(RANIWALA) 		2620008000NRG24051220230150174 05/12/2023 Lakha Singh 2620008WL008017 Lakha Singh 00349 PSIB0000050 1212 1212 Processed 16/12/2023 8704170573 LAKHA SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
13 CHOHLA SAHIB-8 PB-20-008-039-001/155
(RANIWALA) 		2620008000NRG24051220230150178 05/12/2023 Sarbjit Singh 2620008WL008017 Sarbjit Singh 00349 PSIB0000050 1212 1212 Processed 16/12/2023 8704170585 SARBJIT SINGH PUNJAB & SIND BANK(607087)
14 CHOHLA SAHIB-8 PB-20-008-039-001/207
(RANIWALA) 		2620008000NRG24051220230150180 05/12/2023 Balbir Singh 2620008WL008017 Balbir Singh 00349 PSIB0000050 2424 2424 Processed 16/12/2023 8704170579 BALBIR SINGH PUNJAB & SIND BANK(607087)
15 CHOHLA SAHIB-8 PB-20-008-051-001/487
(CHOHLA SAHIB) 		2620008000NRG24051220230150158 05/12/2023 Nirvail singh 2620008WL008016 Nirvail singh 00349 PSIB0000050 606 606 Processed 16/12/2023 8704170582 MR NIRVAIL SINGH STATE BANK OF INDIA(508548)
16 CHOHLA SAHIB-8 PB-20-008-051-001/616
(CHOHLA SAHIB) 		2620008000NRG24051220230150166 05/12/2023 Paramjeet Kaur 2620008WL008016 Paramjeet Kaur 00349 PSIB0000050 2121 2121 Processed 16/12/2023 8704170575 PARAMJEET KAUR BANK OF BARODA(606985)
17 CHOHLA SAHIB-8 PB-20-008-051-001/685
(CHOHLA SAHIB) 		2620008000NRG24051220230150171 05/12/2023 Charan kaur 2620008WL008016 Charan kaur 00349 PSIB0000050 2424 2424 Processed 16/12/2023 8704170583 CHARAN KAUR PUNJAB & SIND BANK(607087)
18 CHOHLA SAHIB-8 PB-20-008-051-001/780
(CHOHLA SAHIB) 		2620008000NRG24051220230150172 05/12/2023 Raj kaur 2620008WL008016 Raj kaur 00349 PSIB0000050 2424 2424 Processed 16/12/2023 8704170576 RAJ KAUR PUNJAB & SIND BANK(607087)
19 CHOHLA SAHIB-8 PB-20-008-051-001/957
(CHOHLA SAHIB) 		2620008000NRG24051220230150173 05/12/2023 mukhtar singh 2620008WL008016 mukhtar singh 00349 PSIB0000050 2424 2424 Processed 16/12/2023 8704170584 MUKHTAR SINGH S/O KUNDAN SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
SubTotal 22119 22119
20 CHOHLA SAHIB-8 PB-20-008-008-001/117
(CHOHALA KHURD) 		2620008000NRG24051220230150073 05/12/2023 Pardeep Kaur 2620008WL008013 Pardeep Kaur 00349 PSIB0000081 303 303 Processed 16/12/2023 8704170586 PARDEEP KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
21 CHOHLA SAHIB-8 PB-20-008-039-001/446
(RANIWALA) 		2620008000NRG24051220230150183 05/12/2023 shinder kaur 2620008WL008017 shinder kaur 00349 PSIB0021303 909 909 Processed 16/12/2023 8704170589 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
22 CHOHLA SAHIB-8 PB-20-008-039-001/117
(RANIWALA) 		2620008000NRG24051220230150175 05/12/2023 Rajwant kaur 2620008WL008017 Rajwant kaur 00349 PSIB0021420 2121 2121 Processed 16/12/2023 8704170572 RAJWANT KAUR PUNJAB & SIND BANK(607087)
23 CHOHLA SAHIB-8 PB-20-008-039-001/147
(RANIWALA) 		2620008000NRG24051220230150177 05/12/2023 Balbir Singh 2620008WL008017 Balbir Singh 00349 PSIB0021420 1818 1818 Processed 16/12/2023 8704170587 BALBIR SINGH HDFC BANK LTD(607152)
24 CHOHLA SAHIB-8 PB-20-008-039-001/378
(RANIWALA) 		2620008000NRG24051220230150181 05/12/2023 Ninder kaur 2620008WL008017 Ninder kaur 00349 PSIB0021420 303 303 Processed 16/12/2023 8704170588 NINDER KAUR PUNJAB & SIND BANK(607087)
25 CHOHLA SAHIB-8 PB-20-008-039-001/469
(RANIWALA) 		2620008000NRG24051220230150184 05/12/2023 Sahib Singh 2620008WL008017 Sahib Singh 00349 PSIB0021420 1515 1515 Processed 16/12/2023 8704170590 SAHIB SINGH PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
26 CHOHLA SAHIB-8 PB-20-008-019-001/101
(JAMA RAI) 		2620008000NRG24051220230150124 05/12/2023 Balbir Singh 2620008WL008015 Balbir Singh 00354 PUNB0341400 2727 2727 Processed 16/12/2023 8704170529 BALBIR SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
27 CHOHLA SAHIB-8 PB-20-008-019-001/115
(JAMA RAI) 		2620008000NRG24051220230150125 05/12/2023 Dalbir Kaur 2620008WL008015 Dalbir Kaur 00354 PUNB0341400 2727 2727 Processed 16/12/2023 8704170537 DALBIR KAUR WO SURTA SINGH PUNJAB NATIONAL BANK(508568)
28 CHOHLA SAHIB-8 PB-20-008-019-001/129
(JAMA RAI) 		2620008000NRG24051220230150126 05/12/2023 Kashmir Singh 2620008WL008015 Kashmir Singh 00354 PUNB0341400 2727 2727 Rejected 16/12/2023 8704170525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 CHOHLA SAHIB-8 PB-20-008-019-001/138
(JAMA RAI) 		2620008000NRG24051220230150127 05/12/2023 Jagjit Singh 2620008WL008015 Jagjit Singh 00354 PUNB0341400 2727 2727 Processed 16/12/2023 8704170524 JAGJIT SINGH S/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
30 CHOHLA SAHIB-8 PB-20-008-019-001/207
(JAMA RAI) 		2620008000NRG24051220230150129 05/12/2023 Kuldeep Singh 2620008WL008015 Kuldeep Singh 00354 PUNB0341400 2727 2727 Processed 16/12/2023 8704170535 KULDEEP SINGH SOSURTA SINGH PUNJAB NATIONAL BANK(508568)
31 CHOHLA SAHIB-8 PB-20-008-019-001/209
(JAMA RAI) 		2620008000NRG24051220230150130 05/12/2023 Manjit Kaur 2620008WL008015 Manjit Kaur 00354 PUNB0341400 2424 2424 Processed 16/12/2023 8704170539 MANJIT KAUR WO JASMAIL SINGH PUNJAB NATIONAL BANK(508568)
32 CHOHLA SAHIB-8 PB-20-008-019-001/21
(JAMA RAI) 		2620008000NRG24051220230150131 05/12/2023 Kulwant Singh 2620008WL008015 Kulwant Singh 00354 PUNB0341400 2424 2424 Rejected 16/12/2023 8704170528 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 CHOHLA SAHIB-8 PB-20-008-019-001/234
(JAMA RAI) 		2620008000NRG24051220230150132 05/12/2023 Kawaljit Kaur 2620008WL008015 Kawaljit Kaur 00354 PUNB0341400 1818 1818 Processed 16/12/2023 8704170534 KAWALJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
34 CHOHLA SAHIB-8 PB-20-008-019-001/25
(JAMA RAI) 		2620008000NRG24051220230150133 05/12/2023 Karm sdingh 2620008WL008015 Karm sdingh 00354 PUNB0341400 2424 2424 Processed 16/12/2023 8704170532 KARM SINGH SO ACHHAR SINGH PUNJAB NATIONAL BANK(508568)
35 CHOHLA SAHIB-8 PB-20-008-019-001/257
(JAMA RAI) 		2620008000NRG24051220230150134 05/12/2023 Kashmir Singh 2620008WL008015 Kashmir Singh 00354 PUNB0341400 2727 2727 Processed 16/12/2023 8704170541 KASHMIR SINGH SO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
36 CHOHLA SAHIB-8 PB-20-008-019-001/270
(JAMA RAI) 		2620008000NRG24051220230150135 05/12/2023 Simranjeet kaur 2620008WL008015 Simranjeet kaur 00354 PUNB0341400 2424 2424 Processed 16/12/2023 8704170545 SIMRANJIT KAUR W/O DHARMBEER SINGH PUNJAB GRAMIN BANK(607138)
37 CHOHLA SAHIB-8 PB-20-008-019-001/273
(JAMA RAI) 		2620008000NRG24051220230150136 05/12/2023 Jagbir singh 2620008WL008015 Jagbir singh 00354 PUNB0341400 2424 2424 Processed 16/12/2023 8704170567 JAGBIR SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
38 CHOHLA SAHIB-8 PB-20-008-019-001/29
(JAMA RAI) 		2620008000NRG24051220230150137 05/12/2023 Bakhshish Singh 2620008WL008015 Bakhshish Singh 00354 PUNB0341400 1818 1818 Processed 16/12/2023 8704170530 SANDEEP KAUR UCO BANK(607066)
39 CHOHLA SAHIB-8 PB-20-008-019-001/302
(JAMA RAI) 		2620008000NRG24051220230150138 05/12/2023 Davinder Kaur 2620008WL008015 Davinder Kaur 00354 PUNB0341400 2424 2424 Processed 16/12/2023 8704170542 DAVINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
40 CHOHLA SAHIB-8 PB-20-008-019-001/31
(JAMA RAI) 		2620008000NRG24051220230150139 05/12/2023 Jasmal Singh 2620008WL008015 Jasmal Singh 00354 PUNB0341400 2727 2727 Processed 16/12/2023 8704170526 JASMAIL SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
41 CHOHLA SAHIB-8 PB-20-008-019-001/34
(JAMA RAI) 		2620008000NRG24051220230150140 05/12/2023 Thirth Singh 2620008WL008015 Thirth Singh 00354 PUNB0341400 2727 2727 Processed 16/12/2023 8704170531 TIRATH SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
42 CHOHLA SAHIB-8 PB-20-008-019-001/347
(JAMA RAI) 		2620008000NRG24051220230150141 05/12/2023 Amrik Singh 2620008WL008015 Amrik Singh 00354 PUNB0341400 2727 2727 Processed 16/12/2023 8704170543 AMRIK SINGH S/O FUNJHAN SINGH PUNJAB NATIONAL BANK(508568)
43 CHOHLA SAHIB-8 PB-20-008-019-001/349
(JAMA RAI) 		2620008000NRG24051220230150142 05/12/2023 Naraian Singh 2620008WL008015 Naraian Singh 00354 PUNB0341400 2727 2727 Processed 16/12/2023 8704170544 NARAIN SINGH S/O SHANGARA SINGH PUNJAB NATIONAL BANK(508568)
44 CHOHLA SAHIB-8 PB-20-008-019-001/359
(JAMA RAI) 		2620008000NRG24051220230150143 05/12/2023 joginder Singh 2620008WL008015 joginder Singh 00354 PUNB0341400 2727 2727 Processed 16/12/2023 8704170521 JOGINDER SINGH SO SANTOKH SINGH JOGINDER PUNJAB NATIONAL BANK(508568)
45 CHOHLA SAHIB-8 PB-20-008-019-001/36
(JAMA RAI) 		2620008000NRG24051220230150144 05/12/2023 Shar Singh 2620008WL008015 Shar Singh 00354 PUNB0341400 2121 2121 Processed 16/12/2023 8704170527 SHER SINGH SO OKAR SINGH PUNJAB NATIONAL BANK(508568)
46 CHOHLA SAHIB-8 PB-20-008-019-001/38
(JAMA RAI) 		2620008000NRG24051220230150145 05/12/2023 Darshan Singh 2620008WL008015 Darshan Singh 00354 PUNB0341400 2727 2727 Processed 16/12/2023 8704170568 DARSHAN SINGH SO DESHA SINGH PUNJAB NATIONAL BANK(508568)
47 CHOHLA SAHIB-8 PB-20-008-019-001/385
(JAMA RAI) 		2620008000NRG24051220230150146 05/12/2023 Hardeep Singh 2620008WL008015 Hardeep Singh 00354 PUNB0341400 2424 2424 Processed 16/12/2023 8704170522 HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
48 CHOHLA SAHIB-8 PB-20-008-019-001/4
(JAMA RAI) 		2620008000NRG24051220230150147 05/12/2023 Sukhwinder Kaur 2620008WL008015 Sukhwinder Kaur 00354 PUNB0341400 1818 1818 Processed 16/12/2023 8704170533 SUKHWINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
49 CHOHLA SAHIB-8 PB-20-008-019-001/40
(JAMA RAI) 		2620008000NRG24051220230150275 05/12/2023 Kuldeep Singh 2620008WL008023 Kuldeep Singh 00354 PUNB0341400 2424 2424 Processed 16/12/2023 8704170538 Mr. Kuldeep Singh INDIAN BANK(607105)
50 CHOHLA SAHIB-8 PB-20-008-019-001/44
(JAMA RAI) 		2620008000NRG24051220230150276 05/12/2023 Baldev Singh 2620008WL008023 Baldev Singh 00354 PUNB0341400 2727 2727 Processed 16/12/2023 8704170520 BALDEV SINGH S/O NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
51 CHOHLA SAHIB-8 PB-20-008-019-001/59
(JAMA RAI) 		2620008000NRG24051220230150277 05/12/2023 Tara Singh 2620008WL008023 Tara Singh 00354 PUNB0341400 1818 1818 Processed 16/12/2023 8704170523 TARA SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
52 CHOHLA SAHIB-8 PB-20-008-019-001/71
(JAMA RAI) 		2620008000NRG24051220230150278 05/12/2023 Gurmukh Singh 2620008WL008023 Gurmukh Singh 00354 PUNB0341400 2424 2424 Processed 16/12/2023 8704170536 GURMUKH SINGH S/O ACHAR SINGH PUNJAB NATIONAL BANK(508568)
53 CHOHLA SAHIB-8 PB-20-008-019-001/83
(JAMA RAI) 		2620008000NRG24051220230150279 05/12/2023 Lakhbir Singh 2620008WL008023 Lakhbir Singh 00354 PUNB0341400 2727 2727 Processed 16/12/2023 8704170540 LAKHBIR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 69387 69387
54 CHOHLA SAHIB-8 PB-20-008-008-001/277
(CHOHALA KHURD) 		2620008000NRG24051220230150077 05/12/2023 Rajbir kaur 2620008WL008013 Rajbir kaur 00354 PUNB0341800 2424 2424 Processed 16/12/2023 8704170549 RAJBIR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
55 CHOHLA SAHIB-8 PB-20-008-008-001/333
(CHOHALA KHURD) 		2620008000NRG24051220230150079 05/12/2023 veer Kaur 2620008WL008013 veer Kaur 00354 PUNB0341800 303 303 Processed 16/12/2023 8704170552 VEER KAUR PUNJAB NATIONAL BANK(508568)
56 CHOHLA SAHIB-8 PB-20-008-039-001/402
(RANIWALA) 		2620008000NRG24051220230150182 05/12/2023 surjit kaur 2620008WL008017 surjit kaur 00354 PUNB0341800 2121 2121 Processed 16/12/2023 8704170547 SURJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
57 CHOHLA SAHIB-8 PB-20-008-039-001/561
(RANIWALA) 		2620008000NRG24051220230150185 05/12/2023 Yudvir Singh 2620008WL008017 Yudvir Singh 00354 PUNB0341800 2121 2121 Processed 16/12/2023 8704170551 YUDVIR SINGH PUNJAB NATIONAL BANK(508568)
58 CHOHLA SAHIB-8 PB-20-008-051-001/353
(CHOHLA SAHIB) 		2620008000NRG24051220230150148 05/12/2023 Gurmeet Kaur 2620008WL008016 Gurmeet Kaur 00354 PUNB0341800 2424 2424 Processed 16/12/2023 8704170554 GURMEET KAUR WO SAKTAR SINGH PUNJAB NATIONAL BANK(508568)
59 CHOHLA SAHIB-8 PB-20-008-051-001/360
(CHOHLA SAHIB) 		2620008000NRG24051220230150149 05/12/2023 Dalip Kaur 2620008WL008016 Dalip Kaur 00354 PUNB0341800 2424 2424 Processed 16/12/2023 8704170550 DALIP KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
60 CHOHLA SAHIB-8 PB-20-008-051-001/432
(CHOHLA SAHIB) 		2620008000NRG24051220230150155 05/12/2023 Sukhwant Kaur 2620008WL008016 Sukhwant Kaur 00354 PUNB0341800 2424 2424 Processed 16/12/2023 8704170553 SUKHWINDER SINGH WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
61 CHOHLA SAHIB-8 PB-20-008-051-001/515
(CHOHLA SAHIB) 		2620008000NRG24051220230150160 05/12/2023 Harbhajan Kaur 2620008WL008016 Harbhajan Kaur 00354 PUNB0341800 2121 2121 Processed 16/12/2023 8704170548 BHAJAN KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
62 CHOHLA SAHIB-8 PB-20-008-051-001/567
(CHOHLA SAHIB) 		2620008000NRG24051220230150164 05/12/2023 Kashmir Kaur 2620008WL008016 Kashmir Kaur 00354 PUNB0341800 2121 2121 Processed 16/12/2023 8704170546 KASHMIR KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
63 CHOHLA SAHIB-8 PB-20-008-051-001/59
(CHOHLA SAHIB) 		2620008000NRG24051220230150165 05/12/2023 Mohinder Singh 2620008WL008016 Mohinder Singh 00354 PUNB0341800 2121 2121 Processed 16/12/2023 8704170566 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
64 CHOHLA SAHIB-8 PB-20-008-051-001/64
(CHOHLA SAHIB) 		2620008000NRG24051220230150167 05/12/2023 Rajwant Kaur 2620008WL008016 Rajwant Kaur 00354 PUNB0341800 2121 2121 Processed 16/12/2023 8704170565 RAJWANT KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22725 22725
65 CHOHLA SAHIB-8 PB-20-008-045-001/208
(TANDA) 		2620008000NRG24051220230149088 05/12/2023 harmanjit singh 2620008WL007965 harmanjit singh 00354 PUNB0962300 2727 2727 Processed 16/12/2023 8704170563 MR HARMANJIT SINGH STATE BANK OF INDIA(508548)
66 CHOHLA SAHIB-8 PB-20-008-045-001/208
(TANDA) 		2620008000NRG24051220230149087 05/12/2023 Paramjit kaur 2620008WL007965 Paramjit kaur 00354 PUNB0962300 2727 2727 Processed 16/12/2023 8704170564 MRS RAJBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
67 CHOHLA SAHIB-8 PB-20-008-039-001/206
(RANIWALA) 		2620008000NRG24051220230150179 05/12/2023 Sarwan Singh 2620008WL008017 Sarwan Singh 00415 SBIN0010744 606 606 Processed 16/12/2023 8704170517 MR SARWAN SINGH STATE BANK OF INDIA(508548)
68 CHOHLA SAHIB-8 PB-20-008-051-001/367
(CHOHLA SAHIB) 		2620008000NRG24051220230150150 05/12/2023 Balwinder Kaur 2620008WL008016 Balwinder Kaur 00415 SBIN0010744 2424 2424 Processed 16/12/2023 8704170571 MRS BALWINDER KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
69 CHOHLA SAHIB-8 PB-20-008-051-001/403
(CHOHLA SAHIB) 		2620008000NRG24051220230150151 05/12/2023 Kulwinder Kaur 2620008WL008016 Kulwinder Kaur 00415 SBIN0010744 2424 2424 Processed 16/12/2023 8704170570 MRS KULWINDER KAUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
70 CHOHLA SAHIB-8 PB-20-008-051-001/414
(CHOHLA SAHIB) 		2620008000NRG24051220230150153 05/12/2023 Balwinder Kaur 2620008WL008016 Balwinder Kaur 00415 SBIN0010744 2121 2121 Processed 16/12/2023 8704170518 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
71 CHOHLA SAHIB-8 PB-20-008-051-001/415
(CHOHLA SAHIB) 		2620008000NRG24051220230150154 05/12/2023 Dalbir Kaur 2620008WL008016 Dalbir Kaur 00415 SBIN0010744 2121 2121 Processed 16/12/2023 8704170519 MRS DALBIR KAUR STATE BANK OF INDIA(508548)
72 CHOHLA SAHIB-8 PB-20-008-051-001/446
(CHOHLA SAHIB) 		2620008000NRG24051220230150157 05/12/2023 jasbeer Kaur 2620008WL008016 jasbeer Kaur 00415 SBIN0010744 2121 2121 Processed 16/12/2023 8704170569 MRS JASBIR KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
73 CHOHLA SAHIB-8 PB-20-008-051-001/487
(CHOHLA SAHIB) 		2620008000NRG24051220230150159 05/12/2023 Harjinder kaur 2620008WL008016 Harjinder kaur 00415 SBIN0010744 1818 1818 Rejected 16/12/2023 8704170556 Aadhaar Number not Mapped to Account Number
74 CHOHLA SAHIB-8 PB-20-008-051-001/669
(CHOHLA SAHIB) 		2620008000NRG24051220230150169 05/12/2023 Varjinder Kaur 2620008WL008016 Varjinder Kaur 00415 SBIN0010744 2727 2727 Processed 16/12/2023 8704170555 MRS VARZINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 16362 16362
Total 155439 155439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOHLA SAHIB-8 PB2620008_051223APB_FTO_73836 HDFC HDFC0003205 Chohla Sahib 12423
2 CHOHLA SAHIB-8 PB2620008_051223APB_FTO_73836 Punjab & Sind Bank PSIB0000050 Punjab &sind Bank Chohla Shib 22119
3 CHOHLA SAHIB-8 PB2620008_051223APB_FTO_73836 Punjab & Sind Bank PSIB0000081 Sarhali Kalan 303
4 CHOHLA SAHIB-8 PB2620008_051223APB_FTO_73836 Punjab & Sind Bank PSIB0021303 Behrampur 909
5 CHOHLA SAHIB-8 PB2620008_051223APB_FTO_73836 Punjab & Sind Bank PSIB0021420 Brahmpura 5757
6 CHOHLA SAHIB-8 PB2620008_051223APB_FTO_73836 Punjab National Bank PUNB0341400 JAMARAI 69387
7 CHOHLA SAHIB-8 PB2620008_051223APB_FTO_73836 Punjab National Bank PUNB0341800 CHOLA SAHIB 22725
8 CHOHLA SAHIB-8 PB2620008_051223APB_FTO_73836 Punjab National Bank PUNB0962300 BO VEIN POIN 5454
9 CHOHLA SAHIB-8 PB2620008_051223APB_FTO_73836 State Bank of India SBIN0010744 CHOHLA SAHIB 12120
10 CHOHLA SAHIB-8 PB2620008_051223APB_FTO_73836 State Bank of India SBIN0010744 StateBank of India 4242

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