Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:24 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_271023APB_FTO_64453
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 KHARAR PB-19-005-109-001/244
(SAHODAN) 		2619005000NRG24271020230075402 27/10/2023 Sandip Kaur 2619005WL004974 Sandip Kaur 00152 HDFC0003469 2121 2121 Processed 22/11/2023 7910028948 SANDEEP KAUR W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
2 KHARAR PB-19-005-070-001/133
(MADAN HERI) 		2619005000NRG24261020230075120 27/10/2023 jaswant kaur 2619005WL004956 jaswant kaur 00176 IDIB000K686 1515 1515 Processed 22/11/2023 7910028949 Mrs. Jaswant Kaur INDIAN BANK(607105)
3 KHARAR PB-19-005-070-001/165
(MADAN HERI) 		2619005000NRG24261020230075122 27/10/2023 SWARAN KAUR 2619005WL004956 SWARAN KAUR 00176 IDIB000K686 1515 1515 Processed 22/11/2023 7910028950 Mrs. SWARAN KAUR INDIAN BANK(607105)
SubTotal 3030 3030
4 KHARAR PB-19-005-039-001/137
(DHARAK KALAN) 		2619005000NRG24271020230075237 27/10/2023 Balbir Singh 2619005WL004968 Balbir Singh 00349 PSIB0000042 909 909 Processed 22/11/2023 7910028947 BALBIR SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
5 KHARAR PB-19-005-069-001/18
(MACHLI KHURD) 		2619005000NRG24261020230075232 27/10/2023 Simranjit kaur 2619005WL004967 Simranjit kaur 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910028992 SIMERJIT KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
6 KHARAR PB-19-005-069-001/35
(MACHLI KHURD) 		2619005000NRG24261020230075233 27/10/2023 Baljinder Kaur 2619005WL004967 Baljinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910029010 BALJINDER KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
7 KHARAR PB-19-005-069-001/41
(MACHLI KHURD) 		2619005000NRG24261020230075234 27/10/2023 Gurjant Singh 2619005WL004967 Gurjant Singh 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910028952 GURJANT SINGH SO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
8 KHARAR PB-19-005-069-001/50
(MACHLI KHURD) 		2619005000NRG24261020230075235 27/10/2023 Harpreet Kaur 2619005WL004967 Harpreet Kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910028955 HARPREET KAUR WO HARMIT SINGH PUNJAB GRAMIN BANK(607138)
9 KHARAR PB-19-005-069-001/9
(MACHLI KHURD) 		2619005000NRG24261020230075236 27/10/2023 Kuldeep kaur 2619005WL004967 Kuldeep kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910028991 KULDEEP KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
10 KHARAR PB-19-005-070-001/128
(MADAN HERI) 		2619005000NRG24261020230075119 27/10/2023 PARAMJIT KAUR 2619005WL004956 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910028996 PARAMJIT KAUR W/O NATHU SINGH PUNJAB GRAMIN BANK(607138)
11 KHARAR PB-19-005-070-001/162
(MADAN HERI) 		2619005000NRG24261020230075121 27/10/2023 RAJ KAUR 2619005WL004956 RAJ KAUR 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910028994 RAJ KAUR PUNJAB & SIND BANK(607087)
12 KHARAR PB-19-005-070-001/5
(MADAN HERI) 		2619005000NRG24261020230075128 27/10/2023 manjeet kaur 2619005WL004956 manjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910028965 MANJIT KAUR W/O TARA SINGH PUNJAB GRAMIN BANK(607138)
13 KHARAR PB-19-005-088-001/14
(NAMUL FEZGARH) 		2619005000NRG24271020230075421 27/10/2023 Harpreet Kaur 2619005WL004976 Harpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910028962 HARPREET KAUR W/O JAHGEER SINGH PUNJAB GRAMIN BANK(607138)
14 KHARAR PB-19-005-088-001/14
(NAMUL FEZGARH) 		2619005000NRG24271020230075422 27/10/2023 Harpreet Kaur 2619005WL004976 Harpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910028963 HARPREET KAUR W/O JAHGEER SINGH PUNJAB GRAMIN BANK(607138)
15 KHARAR PB-19-005-088-001/47
(NAMUL FEZGARH) 		2619005000NRG24271020230075423 27/10/2023 Manpreet Kaur 2619005WL004976 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910028954 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHARAR PB-19-005-088-001/52
(NAMUL FEZGARH) 		2619005000NRG24271020230075426 27/10/2023 SURINDERPAL KAUR 2619005WL004976 SURINDERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910028959 SURINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHARAR PB-19-005-088-001/52
(NAMUL FEZGARH) 		2619005000NRG24271020230075427 27/10/2023 SURINDERPAL KAUR 2619005WL004976 SURINDERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910028960 SURINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHARAR PB-19-005-088-001/53
(NAMUL FEZGARH) 		2619005000NRG24271020230075428 27/10/2023 SURINDER KAUR 2619005WL004976 SURINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910028961 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHARAR PB-19-005-088-001/68
(NAMUL FEZGARH) 		2619005000NRG24271020230075429 27/10/2023 bholi begam 2619005WL004976 bholi begam 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910029012 BHOLI BEGM INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHARAR PB-19-005-088-001/68
(NAMUL FEZGARH) 		2619005000NRG24271020230075430 27/10/2023 bholi begam 2619005WL004976 bholi begam 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910029011 BHOLI BEGM INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHARAR PB-19-005-088-001/72
(NAMUL FEZGARH) 		2619005000NRG24271020230075431 27/10/2023 Husbans kaur 2619005WL004976 Husbans kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910029015 HARBHANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHARAR PB-19-005-088-001/76
(NAMUL FEZGARH) 		2619005000NRG24271020230075432 27/10/2023 JASPAL KAUR 2619005WL004976 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910028957 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHARAR PB-19-005-088-001/76
(NAMUL FEZGARH) 		2619005000NRG24271020230075433 27/10/2023 JASPAL KAUR 2619005WL004976 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910028958 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHARAR PB-19-005-088-001/80
(NAMUL FEZGARH) 		2619005000NRG24271020230075434 27/10/2023 Mewa Singh 2619005WL004976 Mewa Singh 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910028956 MEVA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHARAR PB-19-005-098-001/11
(POPNA) 		2619005000NRG24271020230075409 27/10/2023 HARNEK SINGH 2619005WL004975 HARNEK SINGH 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910028993 HARNEK SINGH SO PARITAM SINGH PUNJAB GRAMIN BANK(607138)
26 KHARAR PB-19-005-098-001/110
(POPNA) 		2619005000NRG24271020230075410 27/10/2023 SUMANDEEP KAUR 2619005WL004975 SUMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910028997 SUMANDEEP WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
27 KHARAR PB-19-005-098-001/24
(POPNA) 		2619005000NRG24271020230075411 27/10/2023 KARAMJEET KAUR 2619005WL004975 KARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910029014 KARAMJIT KAUR W/O PREM CHAND PUNJAB GRAMIN BANK(607138)
28 KHARAR PB-19-005-098-001/24
(POPNA) 		2619005000NRG24271020230075435 27/10/2023 KARAMJEET KAUR 2619005WL004977 KARAMJEET KAUR 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910029013 KARAMJIT KAUR W/O PREM CHAND PUNJAB GRAMIN BANK(607138)
29 KHARAR PB-19-005-098-001/26
(POPNA) 		2619005000NRG24271020230075412 27/10/2023 SHEELA DEVI 2619005WL004975 SHEELA DEVI 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910029004 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHARAR PB-19-005-098-001/27
(POPNA) 		2619005000NRG24271020230075414 27/10/2023 GURMAIL SINGH 2619005WL004975 GURMAIL SINGH 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910028953 GURMAIL SINGH S/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
31 KHARAR PB-19-005-098-001/27
(POPNA) 		2619005000NRG24271020230075413 27/10/2023 Karamjeet kaur 2619005WL004975 Karamjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910029006 KARAMJIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
32 KHARAR PB-19-005-098-001/31
(POPNA) 		2619005000NRG24271020230075415 27/10/2023 Gurcharan kaur 2619005WL004975 Gurcharan kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910029005 GURCHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHARAR PB-19-005-098-001/38
(POPNA) 		2619005000NRG24271020230075416 27/10/2023 Basher din 2619005WL004975 Basher din 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910029007 BASHEER DEEN S/O JOTI RAM PUNJAB GRAMIN BANK(607138)
34 KHARAR PB-19-005-098-001/40
(POPNA) 		2619005000NRG24271020230075436 27/10/2023 AMARJIT KAUR 2619005WL004977 AMARJIT KAUR 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910028995 AMAMRJIT KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
35 KHARAR PB-19-005-098-001/6
(POPNA) 		2619005000NRG24271020230075417 27/10/2023 PARWINDER SINGH 2619005WL004975 PARWINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910028951 PARMINDER SINGH S/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
36 KHARAR PB-19-005-098-001/77
(POPNA) 		2619005000NRG24271020230075418 27/10/2023 PARAMJIT KAUR 2619005WL004975 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910029009 PARAMJIT KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
37 KHARAR PB-19-005-098-001/78
(POPNA) 		2619005000NRG24271020230075419 27/10/2023 BHUPINDER KAUR 2619005WL004975 BHUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Rejected 22/11/2023 7910029008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KHARAR PB-19-005-098-001/94
(POPNA) 		2619005000NRG24271020230075420 27/10/2023 AJAIB SINGH 2619005WL004975 AJAIB SINGH 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910028964 AJAIB SINGH S/O GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
39 KHARAR PB-19-005-109-001/108
(SAHODAN) 		2619005000NRG24271020230075376 27/10/2023 MANJIT KAUR 2619005WL004974 MANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910029003 MANJIT KAUR W/O RAM LAL PUNJAB GRAMIN BANK(607138)
40 KHARAR PB-19-005-109-001/109
(SAHODAN) 		2619005000NRG24271020230075377 27/10/2023 MANJIT KAUR 2619005WL004974 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910028972 MANJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
41 KHARAR PB-19-005-109-001/119
(SAHODAN) 		2619005000NRG24271020230075378 27/10/2023 CHARANJIT KAUR 2619005WL004974 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910028981 CHARANJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
42 KHARAR PB-19-005-109-001/12
(SAHODAN) 		2619005000NRG24271020230075379 27/10/2023 Baljeet kaur 2619005WL004974 Baljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910028973 BALJEET KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
43 KHARAR PB-19-005-109-001/136
(SAHODAN) 		2619005000NRG24271020230075380 27/10/2023 GURMEET KAUR 2619005WL004974 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910028985 GURMIT KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
44 KHARAR PB-19-005-109-001/140
(SAHODAN) 		2619005000NRG24271020230075381 27/10/2023 LACHMI DEVI 2619005WL004974 LACHMI DEVI 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910028970 LACHHMI DEVI HDFC BANK LTD(607152)
45 KHARAR PB-19-005-109-001/146
(SAHODAN) 		2619005000NRG24271020230075382 27/10/2023 HARJINDER KAUR 2619005WL004974 HARJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910028976 HARJINDER KAUR W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
46 KHARAR PB-19-005-109-001/153
(SAHODAN) 		2619005000NRG24271020230075383 27/10/2023 AJMER KAUR 2619005WL004974 AJMER KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910028974 AJMER KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
47 KHARAR PB-19-005-109-001/16
(SAHODAN) 		2619005000NRG24271020230075384 27/10/2023 Krishna Kaur 2619005WL004974 Krishna Kaur 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910028982 KRISHNA KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
48 KHARAR PB-19-005-109-001/163
(SAHODAN) 		2619005000NRG24271020230075385 27/10/2023 RESHMA 2619005WL004974 RESHMA 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910028975 RESHMA W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
49 KHARAR PB-19-005-109-001/168
(SAHODAN) 		2619005000NRG24271020230075386 27/10/2023 PREM SINGH 2619005WL004974 PREM SINGH 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910029002 PREM SINGH S/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
50 KHARAR PB-19-005-109-001/169
(SAHODAN) 		2619005000NRG24271020230075387 27/10/2023 JARNAIL KAUR 2619005WL004974 JARNAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910028971 JARNAIL KAUR W/O PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
51 KHARAR PB-19-005-109-001/174
(SAHODAN) 		2619005000NRG24271020230075389 27/10/2023 BALWINDER KAUR 2619005WL004974 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910028983 BALWINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
52 KHARAR PB-19-005-109-001/183
(SAHODAN) 		2619005000NRG24271020230075390 27/10/2023 MAHINDER KAUR 2619005WL004974 MAHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910028998 MAHINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
53 KHARAR PB-19-005-109-001/19
(SAHODAN) 		2619005000NRG24271020230075391 27/10/2023 HARBANS KAUR 2619005WL004974 HARBANS KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910028968 HARBANS KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
54 KHARAR PB-19-005-109-001/201
(SAHODAN) 		2619005000NRG24271020230075392 27/10/2023 JASWINDER SINGH 2619005WL004974 JASWINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910028999 JASWINDER SINGH S/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
55 KHARAR PB-19-005-109-001/211
(SAHODAN) 		2619005000NRG24271020230075393 27/10/2023 JARNAIL KAUR 2619005WL004974 JARNAIL KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910028977 JARNAIL KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
56 KHARAR PB-19-005-109-001/215
(SAHODAN) 		2619005000NRG24271020230075394 27/10/2023 NARINDER KAUR 2619005WL004974 NARINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910028980 NARINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
57 KHARAR PB-19-005-109-001/218
(SAHODAN) 		2619005000NRG24271020230075395 27/10/2023 BALJIT KAUR 2619005WL004974 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910029001 BALJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
58 KHARAR PB-19-005-109-001/219
(SAHODAN) 		2619005000NRG24271020230075396 27/10/2023 AMARJIT KAUR 2619005WL004974 AMARJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910028969 AMARJIT KAUR W/ORATTAN SINGH PUNJAB GRAMIN BANK(607138)
59 KHARAR PB-19-005-109-001/229
(SAHODAN) 		2619005000NRG24271020230075397 27/10/2023 Surinder Kaur 2619005WL004974 Surinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910028978 SURINDER KAUR HDFC BANK LTD(607152)
60 KHARAR PB-19-005-109-001/23
(SAHODAN) 		2619005000NRG24271020230075398 27/10/2023 Pinki 2619005WL004974 Pinki 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910028987 PINKI HDFC BANK LTD(607152)
61 KHARAR PB-19-005-109-001/231
(SAHODAN) 		2619005000NRG24271020230075399 27/10/2023 Surinder Kaur 2619005WL004974 Surinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910028966 SURINDER KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
62 KHARAR PB-19-005-109-001/232
(SAHODAN) 		2619005000NRG24271020230075400 27/10/2023 Sarabjeet Kaur 2619005WL004974 Sarabjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910028990 SARABJEET KAUR DO HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
63 KHARAR PB-19-005-109-001/236
(SAHODAN) 		2619005000NRG24271020230075401 27/10/2023 Jagir Kaur 2619005WL004974 Jagir Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910028979 JAGIR KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
64 KHARAR PB-19-005-109-001/36
(SAHODAN) 		2619005000NRG24271020230075403 27/10/2023 Naib Kaur 2619005WL004974 Naib Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910028988 NAIB KAUR W/O NETAR SINGH PUNJAB GRAMIN BANK(607138)
65 KHARAR PB-19-005-109-001/38
(SAHODAN) 		2619005000NRG24271020230075404 27/10/2023 Gurmeet Kaur 2619005WL004974 Gurmeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910028984 GURMEET KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
66 KHARAR PB-19-005-109-001/46
(SAHODAN) 		2619005000NRG24271020230075405 27/10/2023 Charanjeet Kaur 2619005WL004974 Charanjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910028986 CHARANJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
67 KHARAR PB-19-005-109-001/5
(SAHODAN) 		2619005000NRG24271020230075406 27/10/2023 Balvir Kaur 2619005WL004974 Balvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910028967 BALVIR KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
68 KHARAR PB-19-005-109-001/50
(SAHODAN) 		2619005000NRG24271020230075407 27/10/2023 jaswinder kaur 2619005WL004974 jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910029000 JASWINDER KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
69 KHARAR PB-19-005-109-001/98
(SAHODAN) 		2619005000NRG24271020230075408 27/10/2023 VIDIYA 2619005WL004974 VIDIYA 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7910028989 VIDHYA W/O NASIB SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 106656 106656
70 KHARAR PB-19-005-070-001/32
(MADAN HERI) 		2619005000NRG24261020230075127 27/10/2023 BALJEET KAUR 2619005WL004956 BALJEET KAUR 00354 PUNB0026600 1818 1818 Processed 22/11/2023 7910029025 BALJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
71 KHARAR PB-19-005-070-001/114
(MADAN HERI) 		2619005000NRG24261020230075118 27/10/2023 surinder kaur 2619005WL004956 surinder kaur 00354 PUNB0065210 1818 1818 Processed 22/11/2023 7910029022 SURINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
72 KHARAR PB-19-005-070-001/19
(MADAN HERI) 		2619005000NRG24261020230075123 27/10/2023 REMASH SINGH 2619005WL004956 REMASH SINGH 00354 PUNB0065210 909 909 Processed 22/11/2023 7910029023 RESHAM SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
73 KHARAR PB-19-005-070-001/23
(MADAN HERI) 		2619005000NRG24261020230075125 27/10/2023 Amritpal singh 2619005WL004956 Amritpal singh 00354 PUNB0065210 1212 1212 Processed 22/11/2023 7910029024 AMRIT PAL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
74 KHARAR PB-19-005-070-001/72
(MADAN HERI) 		2619005000NRG24261020230075129 27/10/2023 JASWANT KAUR 2619005WL004956 JASWANT KAUR 00354 PUNB0065210 909 909 Processed 22/11/2023 7910029021 JASWANT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
75 KHARAR PB-19-005-070-001/82
(MADAN HERI) 		2619005000NRG24261020230075130 27/10/2023 NIRMAL SINGH 2619005WL004956 NIRMAL SINGH 00354 PUNB0065210 1818 1818 Processed 22/11/2023 7910029020 NIRMAL SINGH SO ATMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
76 KHARAR PB-19-005-070-001/21
(MADAN HERI) 		2619005000NRG24261020230075124 27/10/2023 Prem singh 2619005WL004956 Prem singh 00354 PUNB0352600 1818 1818 Processed 22/11/2023 7910029018 PREM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHARAR PB-19-005-070-001/3
(MADAN HERI) 		2619005000NRG24261020230075126 27/10/2023 satwant kaur 2619005WL004956 satwant kaur 00354 PUNB0352600 1818 1818 Processed 22/11/2023 7910029019 SATWANT KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
78 KHARAR PB-19-005-088-001/50
(NAMUL FEZGARH) 		2619005000NRG24271020230075424 27/10/2023 MUKHTIAR KAUR 2619005WL004976 MUKHTIAR KAUR 00415 SBIN0050084 1818 1818 Processed 22/11/2023 7910029017 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHARAR PB-19-005-088-001/50
(NAMUL FEZGARH) 		2619005000NRG24271020230075425 27/10/2023 MUKHTIAR KAUR 2619005WL004976 MUKHTIAR KAUR 00415 SBIN0050084 1818 1818 Processed 22/11/2023 7910029016 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
Total 128472 128472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_271023APB_FTO_64453 HDFC HDFC0003469 Sahauran 2121
2 KHARAR PB2619005_271023APB_FTO_64453 Indian Bank IDIB000K686 KHARAR 3030
3 KHARAR PB2619005_271023APB_FTO_64453 Punjab & Sind Bank PSIB0000042 KHARAR 909
4 KHARAR PB2619005_271023APB_FTO_64453 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 4242
5 KHARAR PB2619005_271023APB_FTO_64453 Punjab Gramin Bank PUNB0PGB003 Garranga 909
6 KHARAR PB2619005_271023APB_FTO_64453 Punjab Gramin Bank PUNB0PGB003 JHANJERI 24543
7 KHARAR PB2619005_271023APB_FTO_64453 Punjab Gramin Bank PUNB0PGB003 Kharar 8484
8 KHARAR PB2619005_271023APB_FTO_64453 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13029
9 KHARAR PB2619005_271023APB_FTO_64453 Punjab Gramin Bank PUNB0PGB003 Sahoran 55449
10 KHARAR PB2619005_271023APB_FTO_64453 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1818
11 KHARAR PB2619005_271023APB_FTO_64453 Punjab National Bank PUNB0065210 Kharar 6666
12 KHARAR PB2619005_271023APB_FTO_64453 Punjab National Bank PUNB0352600 KHARAR, ROPAR ROAD 3636
13 KHARAR PB2619005_271023APB_FTO_64453 State Bank of India SBIN0050084 KHARAR 3636

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