Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:18:22 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_300523APB_FTO_15551
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-19-005-072-001/120
(MAJAAT) 		2619005000NRG24300520230012737 30/05/2023 BALWINDER SINGH 2619005WL000985 BALWINDER SINGH 00032 UTIB0002167 909 909 Processed 07/06/2023 2267877619 BALWINDER SINGH AXIS BANK(607153)
2 KHARAR PB-19-005-072-001/134
(MAJAAT) 		2619005000NRG24300520230012739 30/05/2023 jagir kaur 2619005WL000985 jagir kaur 00032 UTIB0002167 909 909 Processed 07/06/2023 2267877617 JAGIR KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
3 KHARAR PB-19-005-072-001/135
(MAJAAT) 		2619005000NRG24300520230012740 30/05/2023 bajinder kaur 2619005WL000985 bajinder kaur 00032 UTIB0002167 1212 1212 Processed 07/06/2023 2267877609 BALJINDER KAUR W/O MAHIN SINGH AXIS BANK(607153)
4 KHARAR PB-19-005-072-001/140
(MAJAAT) 		2619005000NRG24300520230012743 30/05/2023 Rajinder kaur 2619005WL000985 Rajinder kaur 00032 UTIB0002167 1212 1212 Processed 07/06/2023 2267877638 RAJWINDER KAUR AXIS BANK(607153)
5 KHARAR PB-19-005-072-001/144
(MAJAAT) 		2619005000NRG24300520230012746 30/05/2023 GURMEET KAUR 2619005WL000985 GURMEET KAUR 00032 UTIB0002167 1515 1515 Processed 07/06/2023 2267877632 GURMEET KAUR WO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
6 KHARAR PB-19-005-072-001/158
(MAJAAT) 		2619005000NRG24300520230012748 30/05/2023 Karam kaur 2619005WL000985 Karam kaur 00032 UTIB0002167 1515 1515 Processed 07/06/2023 2267877635 KARAM KAUR WO JAWALA SINGH AXIS BANK(607153)
7 KHARAR PB-19-005-072-001/162
(MAJAAT) 		2619005000NRG24300520230012749 30/05/2023 RANJIT KAUR 2619005WL000985 RANJIT KAUR 00032 UTIB0002167 1515 1515 Processed 07/06/2023 2267877630 RANJEET KAUR WO AMRIK SINGH AXIS BANK(607153)
8 KHARAR PB-19-005-072-001/203
(MAJAAT) 		2619005000NRG24300520230012760 30/05/2023 AMARJIT KAUR 2619005WL000985 AMARJIT KAUR 00032 UTIB0002167 1515 1515 Processed 07/06/2023 2267877634 AMARJEET KAUR W/O BALIHAR SINGH PUNJAB GRAMIN BANK(607138)
9 KHARAR PB-19-005-072-001/224
(MAJAAT) 		2619005000NRG24300520230012765 30/05/2023 Jasvir kaur 2619005WL000985 Jasvir kaur 00032 UTIB0002167 909 909 Processed 07/06/2023 2267877633 MR JASVIR KAUR STATE BANK OF INDIA(508548)
10 KHARAR PB-19-005-072-001/38
(MAJAAT) 		2619005000NRG24300520230012773 30/05/2023 Harpreet kaur 2619005WL000985 Harpreet kaur 00032 UTIB0002167 606 606 Processed 07/06/2023 2267877599 HARPREET KAUR D O LAKHBIR SINGH UCO BANK(607066)
11 KHARAR PB-19-005-072-001/38
(MAJAAT) 		2619005000NRG24300520230012772 30/05/2023 Kulwinder singh 2619005WL000985 Kulwinder singh 00032 UTIB0002167 1515 1515 Processed 07/06/2023 2267877598 KULWINDER KAUR W/O LAKHMEER SINGH PUNJAB GRAMIN BANK(607138)
12 KHARAR PB-19-005-072-001/4
(MAJAAT) 		2619005000NRG24300520230012774 30/05/2023 kamla rani 2619005WL000985 kamla rani 00032 UTIB0002167 1515 1515 Processed 07/06/2023 2267877623 KAMLA RANI AXIS BANK(607153)
13 KHARAR PB-19-005-072-001/45
(MAJAAT) 		2619005000NRG24300520230012776 30/05/2023 RAM SINGH 2619005WL000985 RAM SINGH 00032 UTIB0002167 1212 1212 Processed 07/06/2023 2267877606 RAM SINGH S/O NORANG SINGH AXIS BANK(607153)
14 KHARAR PB-19-005-072-001/6
(MAJAAT) 		2619005000NRG24300520230012779 30/05/2023 angrej kaur 2619005WL000985 angrej kaur 00032 UTIB0002167 606 606 Processed 07/06/2023 2267877624 ANGREJ KAUR WO AJMER SINGH AXIS BANK(607153)
15 KHARAR PB-19-005-072-001/77
(MAJAAT) 		2619005000NRG24300520230012783 30/05/2023 Gurdial kaur 2619005WL000985 Gurdial kaur 00032 UTIB0002167 1515 1515 Processed 07/06/2023 2267877600 GURDIYAL KAUR WO DAVARA SINGH UCO BANK(607066)
16 KHARAR PB-19-005-072-001/78
(MAJAAT) 		2619005000NRG24300520230012784 30/05/2023 Lajwanti 2619005WL000985 Lajwanti 00032 UTIB0002167 1515 1515 Processed 07/06/2023 2267877601 LAJWANTI WO BALWINDER SINMGH PUNJAB GRAMIN BANK(607138)
17 KHARAR PB-19-005-072-001/84
(MAJAAT) 		2619005000NRG24300520230012785 30/05/2023 Suneta kaur 2619005WL000985 Suneta kaur 00032 UTIB0002167 909 909 Processed 07/06/2023 2267877605 SUNITA KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
18 KHARAR PB-19-005-072-001/86
(MAJAAT) 		2619005000NRG24300520230012786 30/05/2023 Harpal kaur 2619005WL000985 Harpal kaur 00032 UTIB0002167 1212 1212 Processed 07/06/2023 2267877615 HARPAL KAUR AXIS BANK(607153)
19 KHARAR PB-19-005-072-001/89
(MAJAAT) 		2619005000NRG24300520230012788 30/05/2023 Paramjeet kaur 2619005WL000985 Paramjeet kaur 00032 UTIB0002167 1515 1515 Processed 07/06/2023 2267877602 PARAMJEET KAUR W O KULDEEP SINGH UCO BANK(607066)
20 KHARAR PB-19-005-072-001/90
(MAJAAT) 		2619005000NRG24300520230012790 30/05/2023 bhupinder kaur 2619005WL000985 bhupinder kaur 00032 UTIB0002167 1515 1515 Processed 07/06/2023 2267877607 BHUPINDER KAUR WO KULDEEP SINGH AXIS BANK(607153)
21 KHARAR PB-19-005-072-001/92
(MAJAAT) 		2619005000NRG24300520230012791 30/05/2023 Daljeet kaur 2619005WL000985 Daljeet kaur 00032 UTIB0002167 1515 1515 Processed 07/06/2023 2267877603 DALJEET KAUR W/O HARNAK SINGH PUNJAB NATIONAL BANK(508568)
22 KHARAR PB-19-005-072-001/98
(MAJAAT) 		2619005000NRG24300520230012792 30/05/2023 Kulip kaur 2619005WL000985 Kulip kaur 00032 UTIB0002167 1515 1515 Processed 07/06/2023 2267877604 KULDEEP KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 27876 27876
23 KHARAR PB-19-005-122-001/176
(SOONK) 		2619005000NRG24300520230012366 30/05/2023 Jasvir Singh 2619005WL000955 Jasvir Singh 00045 BARB0LAHORA 1818 1818 Processed 07/06/2023 2267877597 JASVIR SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
24 KHARAR PB-19-005-072-001/9
(MAJAAT) 		2619005000NRG24300520230012789 30/05/2023 karam singh 2619005WL000985 karam singh 00051 MAHB0001492 1515 1515 Processed 07/06/2023 2267877578 KARAM SINGH S/O GURMIT SINGH AXIS BANK(607153)
SubTotal 1515 1515
25 KHARAR PB-19-005-103-001/2
(RANGIAN) 		2619005000NRG24300520230012614 30/05/2023 PARAMJIT KAUR 2619005WL000978 PARAMJIT KAUR 00078 CNRB0003547 1818 1818 Processed 07/06/2023 2267877577 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHARAR PB-19-005-103-001/21
(RANGIAN) 		2619005000NRG24300520230012615 30/05/2023 GYAN KAUR 2619005WL000978 GYAN KAUR 00078 CNRB0003547 1515 1515 Processed 07/06/2023 2267877569 GIAN KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
27 KHARAR PB-19-005-103-001/22
(RANGIAN) 		2619005000NRG24300520230012616 30/05/2023 KARNAIL KAUR 2619005WL000978 KARNAIL KAUR 00078 CNRB0003547 1818 1818 Processed 07/06/2023 2267877558 KARNAIL KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
28 KHARAR PB-19-005-103-001/26
(RANGIAN) 		2619005000NRG24300520230012619 30/05/2023 BHUPINDER KAUR 2619005WL000978 BHUPINDER KAUR 00078 CNRB0003547 1818 1818 Processed 07/06/2023 2267877559 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHARAR PB-19-005-103-001/34
(RANGIAN) 		2619005000NRG24300520230012622 30/05/2023 AMANDEEP KAUR 2619005WL000978 AMANDEEP KAUR 00078 CNRB0003547 1818 1818 Processed 07/06/2023 2267877568 AMANDEEP KAUR CANARA BANK(508532)
30 KHARAR PB-19-005-103-001/38
(RANGIAN) 		2619005000NRG24300520230012625 30/05/2023 BALJIT KAUR 2619005WL000978 BALJIT KAUR 00078 CNRB0003547 1818 1818 Processed 07/06/2023 2267877557 BALJIT KAUR CANARA BANK(508532)
31 KHARAR PB-19-005-103-001/41
(RANGIAN) 		2619005000NRG24300520230012627 30/05/2023 BALJINDER KAUR 2619005WL000978 BALJINDER KAUR 00078 CNRB0003547 1515 1515 Processed 07/06/2023 2267877562 BALJINDER KAUR CANARA BANK(508532)
32 KHARAR PB-19-005-103-001/46
(RANGIAN) 		2619005000NRG24300520230012628 30/05/2023 DAVINDER KAUR 2619005WL000978 DAVINDER KAUR 00078 CNRB0003547 1818 1818 Processed 07/06/2023 2267877576 DAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHARAR PB-19-005-103-001/50
(RANGIAN) 		2619005000NRG24300520230012631 30/05/2023 BALJIT KAUR 2619005WL000978 BALJIT KAUR 00078 CNRB0003547 1818 1818 Processed 07/06/2023 2267877563 BALJIT KAUR WO NARVAIL SINGH PUNJAB GRAMIN BANK(607138)
34 KHARAR PB-19-005-103-001/62
(RANGIAN) 		2619005000NRG24300520230012636 30/05/2023 surinder singh 2619005WL000978 surinder singh 00078 CNRB0003547 1818 1818 Processed 07/06/2023 2267877561 SURINDER SINGH CANARA BANK(508532)
35 KHARAR PB-19-005-103-001/69
(RANGIAN) 		2619005000NRG24300520230012639 30/05/2023 Khushdeep Kaur 2619005WL000978 Khushdeep Kaur 00078 CNRB0003547 1818 1818 Processed 07/06/2023 2267877596 KHUSHDEEP KAUR CANARA BANK(508532)
36 KHARAR PB-19-005-103-001/8
(RANGIAN) 		2619005000NRG24300520230012642 30/05/2023 MALKIT SINGH 2619005WL000978 MALKIT SINGH 00078 CNRB0003547 1818 1818 Processed 07/06/2023 2267877560 MALKEET SINGH CANARA BANK(508532)
SubTotal 21210 21210
37 KHARAR PB-19-005-088-001/54
(NAMUL FEZGARH) 		2619005000NRG24300520230012725 30/05/2023 JARNAIL SINGH 2619005WL000983 JARNAIL SINGH 00349 PSIB0000042 1212 1212 Processed 07/06/2023 2267877547 JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
38 KHARAR PB-19-005-072-001/175
(MAJAAT) 		2619005000NRG24300520230012754 30/05/2023 AJAIB SINGH 2619005WL000985 AJAIB SINGH 00349 PSIB0000217 1515 1515 Processed 07/06/2023 2267877548 AJAIB SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
39 KHARAR PB-19-005-072-001/111
(MAJAAT) 		2619005000NRG24300520230012736 30/05/2023 KARAMJEET KAUR 2619005WL000985 KARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267877618 KAMALJEET KAUR WO BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
40 KHARAR PB-19-005-072-001/128
(MAJAAT) 		2619005000NRG24300520230012738 30/05/2023 gurmeet kaur 2619005WL000985 gurmeet kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267877628 GURMEET KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
41 KHARAR PB-19-005-072-001/137
(MAJAAT) 		2619005000NRG24300520230012741 30/05/2023 surinder kaur 2619005WL000985 surinder kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267877608 SURINDER KAUR PLA118559 W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
42 KHARAR PB-19-005-072-001/138
(MAJAAT) 		2619005000NRG24300520230012742 30/05/2023 sarabjit kaur 2619005WL000985 sarabjit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267877566 SARABJIT KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
43 KHARAR PB-19-005-072-001/141
(MAJAAT) 		2619005000NRG24300520230012744 30/05/2023 Krishna devi 2619005WL000985 Krishna devi 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267877640 KRISHNA DEVI W O GULZAR SINGH UCO BANK(607066)
44 KHARAR PB-19-005-072-001/151
(MAJAAT) 		2619005000NRG24300520230012747 30/05/2023 Jasvir kaur 2619005WL000985 Jasvir kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267877595 JASVIR KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
45 KHARAR PB-19-005-072-001/168
(MAJAAT) 		2619005000NRG24300520230012751 30/05/2023 HARMESH KAUR 2619005WL000985 HARMESH KAUR 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2267877626 HARMESH KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
46 KHARAR PB-19-005-072-001/171
(MAJAAT) 		2619005000NRG24300520230012753 30/05/2023 DARSHAN KAUR 2619005WL000985 DARSHAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267877592 DARSHAN KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
47 KHARAR PB-19-005-072-001/177
(MAJAAT) 		2619005000NRG24300520230012755 30/05/2023 GURMAIL KAUR 2619005WL000985 GURMAIL KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267877641 GURMAIL KAUR PLA 118557 W/O PARKASH SING PUNJAB GRAMIN BANK(607138)
48 KHARAR PB-19-005-072-001/180
(MAJAAT) 		2619005000NRG24300520230012756 30/05/2023 SANDEEP KAUR 2619005WL000985 SANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267877636 SATNAM KAUR D/OGURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
49 KHARAR PB-19-005-072-001/196
(MAJAAT) 		2619005000NRG24300520230012758 30/05/2023 SARABJIT KAUR 2619005WL000985 SARABJIT KAUR 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2267877625 SARABJIT KAUR AXIS BANK(607153)
50 KHARAR PB-19-005-072-001/197
(MAJAAT) 		2619005000NRG24300520230012759 30/05/2023 RUPINDER KAUR 2619005WL000985 RUPINDER KAUR 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2267877590 RUPINDER KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
51 KHARAR PB-19-005-072-001/204
(MAJAAT) 		2619005000NRG24300520230012761 30/05/2023 JASWINDER KAUR 2619005WL000985 JASWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2267877581 JASWINDER KAUR WO SUKHDEEP SINGH PUNJAB GRAMIN BANK(607138)
52 KHARAR PB-19-005-072-001/221
(MAJAAT) 		2619005000NRG24300520230012762 30/05/2023 Kamaljit kaur 2619005WL000985 Kamaljit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267877639 KAMALJEET KAUR WO GURBINDER SINGH AXIS BANK(607153)
53 KHARAR PB-19-005-072-001/223
(MAJAAT) 		2619005000NRG24300520230012764 30/05/2023 Kamaljit kaur 2619005WL000985 Kamaljit kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267877589 KAMALJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
54 KHARAR PB-19-005-072-001/240
(MAJAAT) 		2619005000NRG24300520230012768 30/05/2023 Navjot Kaur 2619005WL000985 Navjot Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267877642 NAVJOT KAUR D/O SURINDER SINGH PUNJAB & SIND BANK(607087)
55 KHARAR PB-19-005-072-001/30
(MAJAAT) 		2619005000NRG24300520230012769 30/05/2023 Charanjit singh 2619005WL000985 Charanjit singh 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267877580 CHARANJIT SINGH S/O ISAR SINGH PUNJAB GRAMIN BANK(607138)
56 KHARAR PB-19-005-072-001/32
(MAJAAT) 		2619005000NRG24300520230012770 30/05/2023 Kuldeep Kaur 2619005WL000985 Kuldeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267877631 KULDEEP KAUR WO SUCHA SINGH UCO BANK(607066)
57 KHARAR PB-19-005-072-001/35
(MAJAAT) 		2619005000NRG24300520230012771 30/05/2023 Naib kaur 2619005WL000985 Naib kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267877588 NAYAB KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
58 KHARAR PB-19-005-072-001/5
(MAJAAT) 		2619005000NRG24300520230012777 30/05/2023 harjeet kaur 2619005WL000985 harjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267877593 HARJIT KAUR W/O RULDA SINGH PUNJAB GRAMIN BANK(607138)
59 KHARAR PB-19-005-072-001/54
(MAJAAT) 		2619005000NRG24300520230012778 30/05/2023 Jaswinder kaur 2619005WL000985 Jaswinder kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2267877637 JASWINDER KAUR WO PREM SINGH AXIS BANK(607153)
60 KHARAR PB-19-005-072-001/60
(MAJAAT) 		2619005000NRG24300520230012780 30/05/2023 SANTOSH KAUR 2619005WL000985 SANTOSH KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267877572 SANTOSH KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
61 KHARAR PB-19-005-072-001/70
(MAJAAT) 		2619005000NRG24300520230012781 30/05/2023 MANJEET KAUR 2619005WL000985 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267877565 MANJIT KAUR W/O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
62 KHARAR PB-19-005-072-001/72
(MAJAAT) 		2619005000NRG24300520230012782 30/05/2023 Balvir kaur 2619005WL000985 Balvir kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267877616 BALBIR KAUR W/O NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
63 KHARAR PB-19-005-072-001/87
(MAJAAT) 		2619005000NRG24300520230012787 30/05/2023 Baljinder kaur 2619005WL000985 Baljinder kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267877564 BALJINDER KAUR W O RAM SINGH UCO BANK(607066)
64 KHARAR PB-19-005-088-001/14
(NAMUL FEZGARH) 		2619005000NRG24300520230012721 30/05/2023 Harpreet Kaur 2619005WL000983 Harpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267877629 HARPREET KAUR W/O JAHGEER SINGH PUNJAB GRAMIN BANK(607138)
65 KHARAR PB-19-005-088-001/47
(NAMUL FEZGARH) 		2619005000NRG24300520230012722 30/05/2023 Manpreet Kaur 2619005WL000983 Manpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267877587 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHARAR PB-19-005-088-001/52
(NAMUL FEZGARH) 		2619005000NRG24300520230012724 30/05/2023 SURINDERPAL KAUR 2619005WL000983 SURINDERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267877621 SURINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHARAR PB-19-005-088-001/68
(NAMUL FEZGARH) 		2619005000NRG24300520230012727 30/05/2023 bholi begam 2619005WL000983 bholi begam 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267877567 BHOLI BEGM INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHARAR PB-19-005-088-001/72
(NAMUL FEZGARH) 		2619005000NRG24300520230012728 30/05/2023 Husbans kaur 2619005WL000983 Husbans kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267877586 HARBHANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHARAR PB-19-005-088-001/76
(NAMUL FEZGARH) 		2619005000NRG24300520230012729 30/05/2023 JASPAL KAUR 2619005WL000983 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267877627 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHARAR PB-19-005-088-001/78
(NAMUL FEZGARH) 		2619005000NRG24300520230012730 30/05/2023 jeet singh 2619005WL000983 jeet singh 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267877585 JEET INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHARAR PB-19-005-088-001/80
(NAMUL FEZGARH) 		2619005000NRG24300520230012731 30/05/2023 Mewa Singh 2619005WL000983 Mewa Singh 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267877591 MEVA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHARAR PB-19-005-103-001/11
(RANGIAN) 		2619005000NRG24300520230012612 30/05/2023 charanjit kaur 2619005WL000978 charanjit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267877612 CHARANJIT KAUR HDFC BANK LTD(607152)
73 KHARAR PB-19-005-103-001/11
(RANGIAN) 		2619005000NRG24300520230012613 30/05/2023 JAGTAR SINGH 2619005WL000978 JAGTAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267877646 JAGTAR SINGH S/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
74 KHARAR PB-19-005-103-001/23
(RANGIAN) 		2619005000NRG24300520230012617 30/05/2023 HARJINDER KAUR 2619005WL000978 HARJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267877610 HARJINDER KAUR CANARA BANK(508532)
75 KHARAR PB-19-005-103-001/25
(RANGIAN) 		2619005000NRG24300520230012618 30/05/2023 KARNAIL KAUR 2619005WL000978 KARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267877614 KARNAIL KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
76 KHARAR PB-19-005-103-001/29
(RANGIAN) 		2619005000NRG24300520230012620 30/05/2023 SURINDER KAUR 2619005WL000978 SURINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267877613 SURINDER KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
77 KHARAR PB-19-005-103-001/33
(RANGIAN) 		2619005000NRG24300520230012621 30/05/2023 DARAM KAUR 2619005WL000978 DARAM KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267877611 DHARAM KAUR W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
78 KHARAR PB-19-005-103-001/40
(RANGIAN) 		2619005000NRG24300520230012626 30/05/2023 karnail kaur 2619005WL000978 karnail kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267877574 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHARAR PB-19-005-103-001/47
(RANGIAN) 		2619005000NRG24300520230012629 30/05/2023 AMANDEEP KAUR 2619005WL000978 AMANDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2267877620 AMANDEEP KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
80 KHARAR PB-19-005-103-001/48
(RANGIAN) 		2619005000NRG24300520230012630 30/05/2023 RANJIT KAUR 2619005WL000978 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267877622 RANJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
81 KHARAR PB-19-005-103-001/59
(RANGIAN) 		2619005000NRG24300520230012633 30/05/2023 kuldeep kaur 2619005WL000978 kuldeep kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267877645 KULDEEP KAUR W/O BUDH RAM PUNJAB GRAMIN BANK(607138)
82 KHARAR PB-19-005-103-001/66
(RANGIAN) 		2619005000NRG24300520230012638 30/05/2023 Baljinder kaur 2619005WL000978 Baljinder kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267877647 BALJINDER KAUR W/O SATVEER SINGH PUNJAB GRAMIN BANK(607138)
83 KHARAR PB-19-005-103-001/72
(RANGIAN) 		2619005000NRG24300520230012640 30/05/2023 Paramjit Kaur 2619005WL000978 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267877644 PARAMJIT KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
84 KHARAR PB-19-005-103-001/78
(RANGIAN) 		2619005000NRG24300520230012641 30/05/2023 PARMINDER KAUR 2619005WL000978 PARMINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267877643 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 64236 64236
85 KHARAR PB-19-005-103-001/10
(RANGIAN) 		2619005000NRG24300520230012611 30/05/2023 GURMEL KAUR 2619005WL000978 GURMEL KAUR 00354 PUNB0026600 1818 1818 Processed 07/06/2023 2267877550 GURMAIL KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
86 KHARAR PB-19-005-103-001/36
(RANGIAN) 		2619005000NRG24300520230012623 30/05/2023 REENA 2619005WL000978 REENA 00354 PUNB0026600 1515 1515 Processed 07/06/2023 2267877551 REENA W/O GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
87 KHARAR PB-19-005-103-001/6
(RANGIAN) 		2619005000NRG24300520230012634 30/05/2023 GURMEET KAUR 2619005WL000978 GURMEET KAUR 00354 PUNB0026600 1818 1818 Processed 07/06/2023 2267877549 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
88 KHARAR PB-19-005-122-001/14
(SOONK) 		2619005000NRG24300520230012362 30/05/2023 RAM LAL 2619005WL000955 RAM LAL 00354 PUNB0077900 1818 1818 Processed 07/06/2023 2267877552 RAM LAL SINGH S/O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
89 KHARAR PB-19-005-122-001/150
(SOONK) 		2619005000NRG24300520230012363 30/05/2023 RANVEER SINGH 2619005WL000955 RANVEER SINGH 00354 PUNB0117200 1818 1818 Processed 07/06/2023 2267877553 RANVEER SINGH S/O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
90 KHARAR PB-19-005-072-001/169
(MAJAAT) 		2619005000NRG24300520230012752 30/05/2023 SARABJIT KAUR 2619005WL000985 SARABJIT KAUR 00415 SBIN0011836 1212 1212 Processed 07/06/2023 2267877582 SARABJIT KAUR W O SURMUKH SINGH UCO BANK(607066)
SubTotal 1212 1212
91 KHARAR PB-19-005-072-001/44
(MAJAAT) 		2619005000NRG24300520230012775 30/05/2023 Jaswinder singh 2619005WL000985 Jaswinder singh 00415 SBIN0030131 1515 1515 Processed 07/06/2023 2267877579 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
92 KHARAR PB-19-005-088-001/50
(NAMUL FEZGARH) 		2619005000NRG24300520230012723 30/05/2023 MUKHTIAR KAUR 2619005WL000983 MUKHTIAR KAUR 00415 SBIN0050084 909 909 Processed 07/06/2023 2267877575 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHARAR PB-19-005-088-001/55
(NAMUL FEZGARH) 		2619005000NRG24300520230012726 30/05/2023 SURJEET KAUR 2619005WL000983 SURJEET KAUR 00415 SBIN0050084 1212 1212 Processed 07/06/2023 2267877573 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
94 KHARAR PB-19-005-072-001/222
(MAJAAT) 		2619005000NRG24300520230012763 30/05/2023 Gurmail kaur 2619005WL000985 Gurmail kaur 00415 SBIN0050131 909 909 Rejected 07/06/2023 2267877594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 KHARAR PB-19-005-072-001/23
(MAJAAT) 		2619005000NRG24300520230012767 30/05/2023 PRAVESH KAUR 2619005WL000985 PRAVESH KAUR 00415 SBIN0050131 909 909 Processed 07/06/2023 2267877584 PARVESH KAUR WO KISHORI PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
96 KHARAR PB-19-005-122-001/23
(SOONK) 		2619005000NRG24300520230012368 30/05/2023 GURCHARAN SINGH 2619005WL000955 GURCHARAN SINGH 00415 SBIN0050455 1818 1818 Processed 07/06/2023 2267877571 GURCHARAN SINGH AND CHILD DEV PROJECT PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
97 KHARAR PB-19-005-072-001/143
(MAJAAT) 		2619005000NRG24300520230012745 30/05/2023 Jaswinder kaur 2619005WL000985 Jaswinder kaur 00415 SBIN0051013 909 909 Processed 07/06/2023 2267877583 JASWINDER KAUR W O JASVIR SINGH UCO BANK(607066)
SubTotal 909 909
98 KHARAR PB-19-005-122-001/168
(SOONK) 		2619005000NRG24300520230012364 30/05/2023 Surinder Kaur 2619005WL000955 Surinder Kaur 00462 UCBA0002971 1818 1818 Processed 07/06/2023 2267877556 SURINDER KAUR UCO BANK(607066)
SubTotal 1818 1818
99 KHARAR PB-19-005-103-001/1
(RANGIAN) 		2619005000NRG24300520230012610 30/05/2023 UJAGAR SINGH 2619005WL000978 UJAGAR SINGH 00468 UBIN0539228 1818 1818 Processed 07/06/2023 2267877570 UJAGAR SINGH S/O CHOTA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
100 KHARAR PB-19-005-122-001/136
(SOONK) 		2619005000NRG24300520230012361 30/05/2023 SUMAN LATA 2619005WL000955 SUMAN LATA 00468 UBIN0821811 1818 1818 Processed 07/06/2023 2267877555 SUMAN LATA UNION BANK OF INDIA(508500)
101 KHARAR PB-19-005-122-001/20
(SOONK) 		2619005000NRG24300520230012367 30/05/2023 MAYA RANI 2619005WL000955 MAYA RANI 00468 UBIN0821811 1818 1818 Processed 07/06/2023 2267877554 MAYA DEVI WO HANS RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
Total 144834 144834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_300523APB_FTO_15551 AXIS BANK UTIB0002167 MAJAT 27876
2 KHARAR PB2619005_300523APB_FTO_15551 Bank of Baroda BARB0LAHORA LAHORA 1818
3 KHARAR PB2619005_300523APB_FTO_15551 Bank of Maharastra MAHB0001492 CHUNNI KALAN 1515
4 KHARAR PB2619005_300523APB_FTO_15551 Canara Bank CNRB0003547 KHARAR 21210
5 KHARAR PB2619005_300523APB_FTO_15551 Punjab & Sind Bank PSIB0000042 KHARAR 1212
6 KHARAR PB2619005_300523APB_FTO_15551 Punjab & Sind Bank PSIB0000217 chunni kalan 1515
7 KHARAR PB2619005_300523APB_FTO_15551 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 7272
8 KHARAR PB2619005_300523APB_FTO_15551 Punjab Gramin Bank PUNB0PGB003 JHANJERI 33330
9 KHARAR PB2619005_300523APB_FTO_15551 Punjab Gramin Bank PUNB0PGB003 Kharar 8484
10 KHARAR PB2619005_300523APB_FTO_15551 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15150
11 KHARAR PB2619005_300523APB_FTO_15551 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 5151
12 KHARAR PB2619005_300523APB_FTO_15551 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 1818
13 KHARAR PB2619005_300523APB_FTO_15551 Punjab National Bank PUNB0117200 KHUDA LAHORA 1818
14 KHARAR PB2619005_300523APB_FTO_15551 State Bank of India SBIN0011836 LANDRAN 1212
15 KHARAR PB2619005_300523APB_FTO_15551 State Bank of India SBIN0030131 MAHESH NAGAR,INDORE 1515
16 KHARAR PB2619005_300523APB_FTO_15551 State Bank of India SBIN0050084 KHARAR 2121
17 KHARAR PB2619005_300523APB_FTO_15551 State Bank of India SBIN0050131 CHUNI KALAN 1818
18 KHARAR PB2619005_300523APB_FTO_15551 State Bank of India SBIN0050455 SARANGPUR 1818
19 KHARAR PB2619005_300523APB_FTO_15551 State Bank of India SBIN0051013 LANDRA 909
20 KHARAR PB2619005_300523APB_FTO_15551 UCO Bank UCBA0002971 Mullanpur 1818
21 KHARAR PB2619005_300523APB_FTO_15551 Union Bank of India UBIN0539228 KHANPUR - KHARAR 1818
22 KHARAR PB2619005_300523APB_FTO_15551 Union Bank of India UBIN0821811 MULLANPUR 3636

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