Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:26 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_301023APB_FTO_64891
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-19-005-154-001/364
(Chotti Parch) 		2619005000NRG24291020230075666 30/10/2023 NIRMLA 2619005WL004999 NIRMLA 00032 UTIB0002233 1212 1212 Rejected 22/11/2023 7906174201 Aadhaar Number not Mapped to Account Number
SubTotal 1212 1212
2 KHARAR PB-19-005-096-001/354
(Chotti Parch) 		2619005000NRG24291020230075651 30/10/2023 ajeb kaur 2619005WL004999 ajeb kaur 00045 BARB0MULLAN 1212 1212 Processed 22/11/2023 7906174152 MRS AJAIB KAUR STATE BANK OF INDIA(508548)
3 KHARAR PB-19-005-154-001/366
(Chotti Parch) 		2619005000NRG24291020230075667 30/10/2023 KULWINDER KAUR 2619005WL004999 KULWINDER KAUR 00045 BARB0MULLAN 1212 1212 Processed 22/11/2023 7906174136 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
4 KHARAR PB-19-005-104-001/26
(RORA) 		2619005000NRG24301020230075727 30/10/2023 JASBIR KAUR 2619005WL005003 JASBIR KAUR 00152 HDFC0003161 909 909 Processed 22/11/2023 7906174138 JASBIR KAUR INDUSIND BANK(607189)
5 KHARAR PB-19-005-104-001/3
(RORA) 		2619005000NRG24301020230075729 30/10/2023 JASWINDER KAUR 2619005WL005003 JASWINDER KAUR 00152 HDFC0003161 606 606 Processed 22/11/2023 7906174122 JASWINDER KAUR WO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
6 KHARAR PB-19-005-046-001/48
(FATEHPUR THERI) 		2619005000NRG24301020230075705 30/10/2023 Gagandeep singh 2619005WL005001 Gagandeep singh 00165 IBKL0002095 1515 1515 Processed 22/11/2023 7906174147 GAGANDEEP SINGH IDBI BANK(607095)
SubTotal 1515 1515
7 KHARAR PB-19-005-046-001/46
(FATEHPUR THERI) 		2619005000NRG24301020230075703 30/10/2023 JASVIR KAUR 2619005WL005001 JASVIR KAUR 00176 IDIB000M250 303 303 Processed 22/11/2023 7906174129 JASVIR KAUR W/O SH HARPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
8 KHARAR PB-19-005-096-001/304
(PARACH) 		2619005000NRG24291020230075646 30/10/2023 Reeta 2619005WL004999 Reeta 00176 IDIB000M762 1212 1212 Processed 22/11/2023 7906174150 Mrs. REETA INDIAN BANK(607105)
9 KHARAR PB-19-005-096-001/64
(Chotti Parch) 		2619005000NRG24291020230075660 30/10/2023 Rani 2619005WL004999 Rani 00176 IDIB000M762 303 303 Processed 22/11/2023 7906174115 MISS NAVJOT KAUR UG RANI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
10 KHARAR PB-19-005-154-001/378
(Chotti Parch) 		2619005000NRG24291020230075669 30/10/2023 Saroj 2619005WL004999 Saroj 00349 PSIB0021141 909 909 Processed 22/11/2023 7906174079 MRS SAROJ STATE BANK OF INDIA(508548)
SubTotal 909 909
11 KHARAR PB-19-005-018-001/12
(BATTA) 		2619005000NRG24301020230075708 30/10/2023 SURJIT KAUR 2619005WL005002 SURJIT KAUR 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7906174176 SURJIT KAUR WO AJIT SINGH PUNJAB GRAMIN BANK(607138)
12 KHARAR PB-19-005-018-001/129
(BATTA) 		2619005000NRG24301020230075709 30/10/2023 LAKHWINDER KAUR 2619005WL005002 LAKHWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7906174188 LAKHWINDER KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
13 KHARAR PB-19-005-018-001/134
(BATTA) 		2619005000NRG24301020230075710 30/10/2023 SURINDER KAUR 2619005WL005002 SURINDER KAUR 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7906174191 SURINDER KAUR HDFC BANK LTD(607152)
14 KHARAR PB-19-005-018-001/137
(BATTA) 		2619005000NRG24301020230075711 30/10/2023 Ranjit Singh 2619005WL005002 Ranjit Singh 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7906174190 RANJEET SINGH SO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
15 KHARAR PB-19-005-018-001/138
(BATTA) 		2619005000NRG24301020230075712 30/10/2023 Swaran Kaur 2619005WL005002 Swaran Kaur 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7906174187 SWARAN KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
16 KHARAR PB-19-005-018-001/153
(BATTA) 		2619005000NRG24301020230075713 30/10/2023 KULDEEP KAUR 2619005WL005002 KULDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7906174200 KULDEEP KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
17 KHARAR PB-19-005-018-001/16
(BATTA) 		2619005000NRG24301020230075714 30/10/2023 RAJVIR KAUR 2619005WL005002 RAJVIR KAUR 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7906174175 RAJVEER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
18 KHARAR PB-19-005-018-001/20
(BATTA) 		2619005000NRG24301020230075715 30/10/2023 KAKI 2619005WL005002 KAKI 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7906174170 KAKI W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
19 KHARAR PB-19-005-018-001/22
(BATTA) 		2619005000NRG24301020230075716 30/10/2023 JASWANT KAUR 2619005WL005002 JASWANT KAUR 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7906174169 JASWANT KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
20 KHARAR PB-19-005-018-001/32
(BATTA) 		2619005000NRG24301020230075719 30/10/2023 KARNAIL KAUR 2619005WL005002 KARNAIL KAUR 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7906174167 KARNAIL KAUR W/O HAJARA SINGH PUNJAB GRAMIN BANK(607138)
21 KHARAR PB-19-005-018-001/34
(BATTA) 		2619005000NRG24301020230075720 30/10/2023 GURMEET KAUR 2619005WL005002 GURMEET KAUR 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7906174168 GURMEET KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
22 KHARAR PB-19-005-018-001/58
(BATTA) 		2619005000NRG24301020230075722 30/10/2023 SATNAM SINGH 2619005WL005002 SATNAM SINGH 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7906174189 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
23 KHARAR PB-19-005-018-001/59
(BATTA) 		2619005000NRG24301020230075723 30/10/2023 JASPAL KAUR 2619005WL005002 JASPAL KAUR 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7906174164 JASPAL KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
24 KHARAR PB-19-005-018-001/68
(BATTA) 		2619005000NRG24301020230075724 30/10/2023 HARMESH KAUR 2619005WL005002 HARMESH KAUR 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7906174192 HARMESH KAUR PUNJAB GRAMIN BANK(607138)
25 KHARAR PB-19-005-018-001/96
(BATTA) 		2619005000NRG24301020230075725 30/10/2023 MOHAN KAUR 2619005WL005002 MOHAN KAUR 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7906174172 MOHAN KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
26 KHARAR PB-19-005-104-001/12
(RORA) 		2619005000NRG24301020230075726 30/10/2023 Baljit Kaur 2619005WL005003 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7906174177 BALJIT KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
27 KHARAR PB-19-005-104-001/29
(RORA) 		2619005000NRG24301020230075728 30/10/2023 PARAMJIT KAUR 2619005WL005003 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7906174165 PARAMJIT KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
28 KHARAR PB-19-005-104-001/38
(RORA) 		2619005000NRG24301020230075730 30/10/2023 JASPAL KAUR 2619005WL005003 JASPAL KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7906174163 JASPAL KAUR W/O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
29 KHARAR PB-19-005-104-001/39
(RORA) 		2619005000NRG24301020230075731 30/10/2023 BEANT KAUR 2619005WL005003 BEANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7906174171 BEANT KAUR UNION BANK OF INDIA(508500)
30 KHARAR PB-19-005-104-001/42
(RORA) 		2619005000NRG24301020230075732 30/10/2023 JASPAL KAUR 2619005WL005003 JASPAL KAUR 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7906174178 JASPAL KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
31 KHARAR PB-19-005-104-001/43
(RORA) 		2619005000NRG24301020230075733 30/10/2023 KULDEEP KAUR 2619005WL005003 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7906174173 KULDEEP KAUR W/O SANT RAM PUNJAB GRAMIN BANK(607138)
32 KHARAR PB-19-005-104-001/45
(RORA) 		2619005000NRG24301020230075734 30/10/2023 RANI 2619005WL005003 RANI 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7906174166 RANI WO ROSHAN SINGH PUNJAB GRAMIN BANK(607138)
33 KHARAR PB-19-005-104-001/47
(RORA) 		2619005000NRG24301020230075735 30/10/2023 JASBIR KAUR 2619005WL005003 JASBIR KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7906174199 JASVIR KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
34 KHARAR PB-19-005-104-001/55
(RORA) 		2619005000NRG24301020230075736 30/10/2023 BALJEET KAUR 2619005WL005003 BALJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7906174174 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
35 KHARAR PB-19-005-104-001/6
(RORA) 		2619005000NRG24301020230075737 30/10/2023 SURJIT KAUR 2619005WL005003 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7906174198 SURJEET KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
36 KHARAR PB-19-005-104-001/71
(RORA) 		2619005000NRG24301020230075738 30/10/2023 AJMER KAUR 2619005WL005003 AJMER KAUR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7906174184 AJMER KAUR PUNJAB GRAMIN BANK(607138)
37 KHARAR PB-19-005-104-001/72
(RORA) 		2619005000NRG24301020230075739 30/10/2023 CHARAN KAUR 2619005WL005003 CHARAN KAUR 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7906174185 CHARAN KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
38 KHARAR PB-19-005-104-001/74
(RORA) 		2619005000NRG24301020230075740 30/10/2023 KAMALJIT KAUR 2619005WL005003 KAMALJIT KAUR 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7906174182 KAMALJIT KAUR W/O MANPRIT SINGH PUNJAB GRAMIN BANK(607138)
39 KHARAR PB-19-005-104-001/83
(RORA) 		2619005000NRG24301020230075741 30/10/2023 AMANDEEP KAUR 2619005WL005003 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7906174183 AMANDEEP KAUR W/O DALWARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 22725 22725
40 KHARAR PB-19-005-018-001/25
(BATTA) 		2619005000NRG24301020230075717 30/10/2023 MAHINDER SINGH 2619005WL005002 MAHINDER SINGH 00354 PUNB0066400 606 606 Processed 22/11/2023 7906174085 MOHINDER SINGH S/O SARBAN SINGH PUNJAB GRAMIN BANK(607138)
41 KHARAR PB-19-005-046-001/14
(FATEHPUR THERI) 		2619005000NRG24301020230075692 30/10/2023 MANJEET KAUR 2619005WL005001 MANJEET KAUR 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7906174087 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
42 KHARAR PB-19-005-046-001/15
(FATEHPUR THERI) 		2619005000NRG24301020230075693 30/10/2023 BHUPINDER KAUR 2619005WL005001 BHUPINDER KAUR 00354 PUNB0066400 1212 1212 Processed 22/11/2023 7906174088 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
43 KHARAR PB-19-005-046-001/16
(FATEHPUR THERI) 		2619005000NRG24301020230075694 30/10/2023 SARBJEET KAUR 2619005WL005001 SARBJEET KAUR 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7906174096 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
44 KHARAR PB-19-005-046-001/17
(FATEHPUR THERI) 		2619005000NRG24301020230075695 30/10/2023 JASWINDER KAUR 2619005WL005001 JASWINDER KAUR 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7906174080 JASWINDER KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
45 KHARAR PB-19-005-046-001/2
(FATEHPUR THERI) 		2619005000NRG24301020230075696 30/10/2023 JASBIR KAUR 2619005WL005001 JASBIR KAUR 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7906174086 JASVIR KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
46 KHARAR PB-19-005-046-001/24
(FATEHPUR THERI) 		2619005000NRG24301020230075697 30/10/2023 BALVIR KAUR 2619005WL005001 BALVIR KAUR 00354 PUNB0066400 909 909 Processed 22/11/2023 7906174090 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
47 KHARAR PB-19-005-046-001/26
(FATEHPUR THERI) 		2619005000NRG24301020230075698 30/10/2023 TEJ KAUR 2619005WL005001 TEJ KAUR 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7906174094 TEJ KAUR PUNJAB NATIONAL BANK(508568)
48 KHARAR PB-19-005-046-001/29
(FATEHPUR THERI) 		2619005000NRG24301020230075699 30/10/2023 BHINDER KAUR 2619005WL005001 BHINDER KAUR 00354 PUNB0066400 1212 1212 Processed 22/11/2023 7906174081 BHINDER KAUR W\O SOM NATH PUNJAB NATIONAL BANK(508568)
49 KHARAR PB-19-005-046-001/32
(FATEHPUR THERI) 		2619005000NRG24301020230075700 30/10/2023 SURINDER KAUR 2619005WL005001 SURINDER KAUR 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7906174093 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
50 KHARAR PB-19-005-046-001/40
(FATEHPUR THERI) 		2619005000NRG24301020230075701 30/10/2023 BALVIR KAUR 2619005WL005001 BALVIR KAUR 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7906174084 BALBIR KAUR & DSWO PUNJAB NATIONAL BANK(508568)
51 KHARAR PB-19-005-046-001/41
(FATEHPUR THERI) 		2619005000NRG24301020230075702 30/10/2023 GURDEV KAUR 2619005WL005001 GURDEV KAUR 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7906174097 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
52 KHARAR PB-19-005-046-001/7
(FATEHPUR THERI) 		2619005000NRG24301020230075706 30/10/2023 MEHAR KAUR 2619005WL005001 MEHAR KAUR 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7906174089 MEHAR KAUR & DSWO PUNJAB NATIONAL BANK(508568)
53 KHARAR PB-19-005-104-001/9
(RORA) 		2619005000NRG24301020230075742 30/10/2023 Jaswinder Kaur 2619005WL005003 Jaswinder Kaur 00354 PUNB0066400 1515 1515 Processed 22/11/2023 7906174082 JASWINDER KAUR W-O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
54 KHARAR PB-19-005-104-001/93
(RORA) 		2619005000NRG24301020230075743 30/10/2023 Jaspreet Kaur 2619005WL005003 Jaspreet Kaur 00354 PUNB0066400 1212 1212 Processed 22/11/2023 7906174083 JASPREET KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20301 20301
55 KHARAR PB-19-005-096-001/234
(Chotti Parch) 		2619005000NRG24291020230075641 30/10/2023 SUCHA SINGH 2619005WL004999 SUCHA SINGH 00354 PUNB0077900 1212 1212 Processed 22/11/2023 7906174109 SUCHA SINGH PUNJAB NATIONAL BANK(508568)
56 KHARAR PB-19-005-096-001/28
(Chotti Parch) 		2619005000NRG24291020230075644 30/10/2023 KULDEEP KAUR 2619005WL004999 KULDEEP KAUR 00354 PUNB0077900 1212 1212 Processed 22/11/2023 7906174113 KULDEEP KAUR W/O SH BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
57 KHARAR PB-19-005-096-001/334
(Chotti Parch) 		2619005000NRG24291020230075648 30/10/2023 JAI SINGH 2619005WL004999 JAI SINGH 00354 PUNB0077900 1212 1212 Processed 22/11/2023 7906174108 JAI SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
58 KHARAR PB-19-005-096-001/34
(Chotti Parch) 		2619005000NRG24291020230075649 30/10/2023 Kuldeep Kaur 2619005WL004999 Kuldeep Kaur 00354 PUNB0077900 1212 1212 Processed 22/11/2023 7906174091 KULDIP KAUR WO SH KAKA SINGH PUNJAB NATIONAL BANK(508568)
59 KHARAR PB-19-005-096-001/345
(Chotti Parch) 		2619005000NRG24291020230075650 30/10/2023 PARAMJIT KAUR 2619005WL004999 PARAMJIT KAUR 00354 PUNB0077900 1212 1212 Processed 22/11/2023 7906174105 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
60 KHARAR PB-19-005-096-001/36
(Chotti Parch) 		2619005000NRG24291020230075654 30/10/2023 Bimla 2619005WL004999 Bimla 00354 PUNB0077900 606 606 Processed 22/11/2023 7906174104 BIMLA W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
61 KHARAR PB-19-005-096-001/40
(Chotti Parch) 		2619005000NRG24291020230075655 30/10/2023 bimal 2619005WL004999 bimal 00354 PUNB0077900 1212 1212 Processed 22/11/2023 7906174103 BIMLA PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
62 KHARAR PB-19-005-096-001/148
(Chotti Parch) 		2619005000NRG24291020230075635 30/10/2023 Satnam Singh 2619005WL004999 Satnam Singh 00354 PUNB0117200 1212 1212 Processed 22/11/2023 7906174126 SATNAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
63 KHARAR PB-19-005-096-001/331
(Chotti Parch) 		2619005000NRG24291020230075647 30/10/2023 SURINDER KAUR 2619005WL004999 SURINDER KAUR 00354 PUNB0117200 909 909 Processed 22/11/2023 7906174151 SURINDER KAUR WO HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
64 KHARAR PB-19-005-096-001/44
(PARACH) 		2619005000NRG24291020230075657 30/10/2023 SUKHWINDER KAUR 2619005WL004999 SUKHWINDER KAUR 00354 PUNB0117200 1212 1212 Processed 22/11/2023 7906174154 SUKHWINDER KAUR WO CHHOTU RAM PUNJAB NATIONAL BANK(508568)
65 KHARAR PB-19-005-096-001/65
(Chotti Parch) 		2619005000NRG24291020230075661 30/10/2023 Jagmal singh 2619005WL004999 Jagmal singh 00354 PUNB0117200 909 909 Processed 22/11/2023 7906174116 AMRIK KAUR W/O JAGMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
66 KHARAR PB-19-005-096-001/138
(Chotti Parch) 		2619005000NRG24291020230075634 30/10/2023 Chameli 2619005WL004999 Chameli 00354 PUNB0119610 1212 1212 Processed 22/11/2023 7906174125 CHAMELI W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
67 KHARAR PB-19-005-096-001/17
(Chotti Parch) 		2619005000NRG24291020230075636 30/10/2023 Kamla 2619005WL004999 Kamla 00354 PUNB0119610 1212 1212 Processed 22/11/2023 7906174117 KAMLA W/OTARLOK SINGH PUNJAB NATIONAL BANK(508568)
68 KHARAR PB-19-005-096-001/21
(Chotti Parch) 		2619005000NRG24291020230075639 30/10/2023 saroop singh 2619005WL004999 saroop singh 00354 PUNB0119610 1212 1212 Processed 22/11/2023 7906174156 SAROOP SINGH SO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
69 KHARAR PB-19-005-096-001/236
(Chotti Parch) 		2619005000NRG24291020230075642 30/10/2023 HARBANS SINGH 2619005WL004999 HARBANS SINGH 00354 PUNB0119610 1212 1212 Processed 22/11/2023 7906174132 HARBANS SINGHSO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
70 KHARAR PB-19-005-096-001/239
(Chotti Parch) 		2619005000NRG24291020230075643 30/10/2023 RESHMA KAUR 2619005WL004999 RESHMA KAUR 00354 PUNB0119610 1212 1212 Rejected 22/11/2023 7906174131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KHARAR PB-19-005-096-001/30
(Chotti Parch) 		2619005000NRG24291020230075645 30/10/2023 Mandeep Kaur 2619005WL004999 Mandeep Kaur 00354 PUNB0119610 1212 1212 Processed 22/11/2023 7906174153 MANDEEP KAUR BANK OF BARODA(606985)
72 KHARAR PB-19-005-096-001/42
(Chotti Parch) 		2619005000NRG24291020230075656 30/10/2023 Isro 2619005WL004999 Isro 00354 PUNB0119610 1212 1212 Processed 22/11/2023 7906174128 ISRO W/O NIRMAL SINGH ISRO PUNJAB NATIONAL BANK(508568)
73 KHARAR PB-19-005-096-001/56
(Chotti Parch) 		2619005000NRG24291020230075658 30/10/2023 Jasvir Kaur 2619005WL004999 Jasvir Kaur 00354 PUNB0119610 1212 1212 Processed 22/11/2023 7906174092 JASVIR KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
74 KHARAR PB-19-005-096-001/57
(Chotti Parch) 		2619005000NRG24291020230075659 30/10/2023 HAR KAUR 2619005WL004999 HAR KAUR 00354 PUNB0119610 1212 1212 Processed 22/11/2023 7906174118 HAR KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
75 KHARAR PB-19-005-096-001/71
(Chotti Parch) 		2619005000NRG24291020230075662 30/10/2023 Bimla 2619005WL004999 Bimla 00354 PUNB0119610 1212 1212 Processed 22/11/2023 7906174119 BIMLA W/OMEVA SINGH PUNJAB NATIONAL BANK(508568)
76 KHARAR PB-19-005-096-001/73
(Chotti Parch) 		2619005000NRG24291020230075663 30/10/2023 Kamla 2619005WL004999 Kamla 00354 PUNB0119610 1212 1212 Processed 22/11/2023 7906174120 KAMLA DEVI WO LATE HARI SINGH PUNJAB NATIONAL BANK(508568)
77 KHARAR PB-19-005-096-001/83
(Chotti Parch) 		2619005000NRG24291020230075664 30/10/2023 karnol kaur 2619005WL004999 karnol kaur 00354 PUNB0119610 1212 1212 Processed 22/11/2023 7906174139 KARNAIL KAUR WO GURMUK SINGH PUNJAB NATIONAL BANK(508568)
78 KHARAR PB-19-005-154-001/369
(Chotti Parch) 		2619005000NRG24291020230075668 30/10/2023 BHOLI 2619005WL004999 BHOLI 00354 PUNB0119610 1212 1212 Processed 22/11/2023 7906174135 BHOLI WO MUKHTIAR SI BANK OF BARODA(606985)
79 KHARAR PB-19-005-154-001/379
(Chotti Parch) 		2619005000NRG24291020230075670 30/10/2023 REENA DEVI 2619005WL004999 REENA DEVI 00354 PUNB0119610 909 909 Processed 22/11/2023 7906174161 REENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
80 KHARAR PB-19-005-018-001/112
(BATTA) 		2619005000NRG24301020230075707 30/10/2023 PAWAN KAUR 2619005WL005002 PAWAN KAUR 00354 PUNB0137710 303 303 Processed 22/11/2023 7906174155 PAWAN KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
81 KHARAR PB-19-005-096-001/357
(Chotti Parch) 		2619005000NRG24291020230075652 30/10/2023 AJMER SINGH 2619005WL004999 AJMER SINGH 00354 PUNB0777600 1212 1212 Processed 22/11/2023 7906174157 AJMER SINGH CANARA BANK(508532)
82 KHARAR PB-19-005-151-001/132
(KARORAN) 		2619005000NRG24291020230075619 30/10/2023 Sarbjeet kaur 2619005WL004998 Sarbjeet kaur 00354 PUNB0777600 909 909 Processed 22/11/2023 7906174186 MISS HARSHPREET KAUR DO SARABJEET KAUR STATE BANK OF INDIA(508548)
83 KHARAR PB-19-005-151-001/99
(KARORAN) 		2619005000NRG24291020230075633 30/10/2023 DARSHAN KAUR 2619005WL004998 DARSHAN KAUR 00354 PUNB0777600 909 909 Processed 22/11/2023 7906174130 DARSHAN KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
84 KHARAR PB-19-005-152-001/105
(TANDA) 		2619005000NRG24301020230075672 30/10/2023 gurmel kaur 2619005WL005000 gurmel kaur 00354 PUNB0777600 1818 1818 Processed 22/11/2023 7906174195 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
85 KHARAR PB-19-005-152-001/107
(TANDA) 		2619005000NRG24301020230075673 30/10/2023 Harmesh kaur 2619005WL005000 Harmesh kaur 00354 PUNB0777600 1212 1212 Processed 22/11/2023 7906174181 HARMESH KAUR PUNJAB NATIONAL BANK(508568)
86 KHARAR PB-19-005-152-001/162
(TANDA) 		2619005000NRG24301020230075674 30/10/2023 AMARJIT KAUR 2619005WL005000 AMARJIT KAUR 00354 PUNB0777600 1818 1818 Processed 22/11/2023 7906174179 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
87 KHARAR PB-19-005-152-001/167
(TANDA) 		2619005000NRG24301020230075677 30/10/2023 sona Kaur 2619005WL005000 sona Kaur 00354 PUNB0777600 1818 1818 Processed 22/11/2023 7906174194 SONA KAUR PUNJAB NATIONAL BANK(508568)
88 KHARAR PB-19-005-152-001/169
(TANDA) 		2619005000NRG24301020230075678 30/10/2023 Sukhwinder Kaur 2619005WL005000 Sukhwinder Kaur 00354 PUNB0777600 2121 2121 Processed 23/11/2023 7906174180 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
89 KHARAR PB-19-005-152-001/176
(TANDA) 		2619005000NRG24301020230075679 30/10/2023 sallo kaur 2619005WL005000 sallo kaur 00354 PUNB0777600 1818 1818 Processed 22/11/2023 7906174193 SALLO KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
90 KHARAR PB-19-005-152-001/177
(TANDA) 		2619005000NRG24301020230075680 30/10/2023 Rekha 2619005WL005000 Rekha 00354 PUNB0777600 1818 1818 Processed 22/11/2023 7906174160 REKHA PUNJAB NATIONAL BANK(508568)
91 KHARAR PB-19-005-152-001/197
(TANDA) 		2619005000NRG24301020230075681 30/10/2023 kuldeep kaur 2619005WL005000 kuldeep kaur 00354 PUNB0777600 1818 1818 Processed 22/11/2023 7906174196 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
92 KHARAR PB-19-005-152-001/34
(TANDA) 		2619005000NRG24301020230075682 30/10/2023 Kanta Devi 2619005WL005000 Kanta Devi 00354 PUNB0777600 1818 1818 Processed 22/11/2023 7906174137 KANTA DEVI PUNJAB NATIONAL BANK(508568)
93 KHARAR PB-19-005-152-001/61
(TANDA) 		2619005000NRG24301020230075685 30/10/2023 bhole 2619005WL005000 bhole 00354 PUNB0777600 1818 1818 Processed 22/11/2023 7906174202 BHOLI WO MAHIMA SINGH PUNJAB NATIONAL BANK(508568)
94 KHARAR PB-19-005-152-001/62
(TANDA) 		2619005000NRG24301020230075686 30/10/2023 kuldeep kaur 2619005WL005000 kuldeep kaur 00354 PUNB0777600 2121 2121 Processed 22/11/2023 7906174145 KULDEEP KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
95 KHARAR PB-19-005-152-001/82
(TANDA) 		2619005000NRG24301020230075689 30/10/2023 Jasvir Kaur 2619005WL005000 Jasvir Kaur 00354 PUNB0777600 1515 1515 Processed 22/11/2023 7906174146 JASVIR KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
96 KHARAR PB-19-005-152-001/92
(TANDA) 		2619005000NRG24301020230075690 30/10/2023 Bimla 2619005WL005000 Bimla 00354 PUNB0777600 1818 1818 Processed 22/11/2023 7906174197 BIMLA PUNJAB NATIONAL BANK(508568)
SubTotal 26361 26361
97 KHARAR PB-19-005-018-001/31
(BATTA) 		2619005000NRG24301020230075718 30/10/2023 MANJEET KAUR 2619005WL005002 MANJEET KAUR 00415 SBIN0050084 606 606 Processed 22/11/2023 7906174121 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
98 KHARAR PB-19-005-018-001/51
(BATTA) 		2619005000NRG24301020230075721 30/10/2023 JASPREET KAUR 2619005WL005002 JASPREET KAUR 00415 SBIN0050086 606 606 Processed 22/11/2023 7906174127 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
99 KHARAR PB-19-005-096-001/358
(Chotti Parch) 		2619005000NRG24291020230075653 30/10/2023 Rani 2619005WL004999 Rani 00415 SBIN0050455 1212 1212 Processed 22/11/2023 7906174148 MRS RANI STATE BANK OF INDIA(508548)
100 KHARAR PB-19-005-154-001/360
(Chotti Parch) 		2619005000NRG24291020230075665 30/10/2023 Rani 2619005WL004999 Rani 00415 SBIN0050455 606 606 Processed 22/11/2023 7906174149 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
101 KHARAR PB-19-005-151-001/131
(KARORAN) 		2619005000NRG24291020230075618 30/10/2023 BALJINDER KAUR 2619005WL004998 BALJINDER KAUR 00415 SBIN0050522 909 909 Processed 22/11/2023 7906174158 MR BALJINDER KAUR STATE BANK OF INDIA(508548)
102 KHARAR PB-19-005-151-001/134
(KARORAN) 		2619005000NRG24291020230075620 30/10/2023 Gurmeet Kaur 2619005WL004998 Gurmeet Kaur 00415 SBIN0050522 909 909 Processed 22/11/2023 7906174140 MS GURMEET KAUR STATE BANK OF INDIA(508548)
103 KHARAR PB-19-005-151-001/28
(KARORAN) 		2619005000NRG24291020230075621 30/10/2023 BALWINDER KAUR 2619005WL004998 BALWINDER KAUR 00415 SBIN0050522 909 909 Processed 22/11/2023 7906174159 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
104 KHARAR PB-19-005-151-001/43
(KARORAN) 		2619005000NRG24291020230075624 30/10/2023 DEEP KAUR 2619005WL004998 DEEP KAUR 00415 SBIN0050522 909 909 Processed 22/11/2023 7906174124 MS DEEP KAUR STATE BANK OF INDIA(508548)
105 KHARAR PB-19-005-151-001/46
(KARORAN) 		2619005000NRG24291020230075625 30/10/2023 RAJINDER KAUR 2619005WL004998 RAJINDER KAUR 00415 SBIN0050522 909 909 Processed 22/11/2023 7906174141 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
106 KHARAR PB-19-005-151-001/97
(KARORAN) 		2619005000NRG24291020230075632 30/10/2023 surinder kaur 2619005WL004998 surinder kaur 00415 SBIN0050522 606 606 Processed 22/11/2023 7906174123 MS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
107 KHARAR PB-19-005-046-001/47
(FATEHPUR THERI) 		2619005000NRG24301020230075704 30/10/2023 JASWINDER KAUR 2619005WL005001 JASWINDER KAUR 00415 SBIN0051158 1515 1515 Processed 22/11/2023 7906174142 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
108 KHARAR PB-19-005-151-001/35
(KARORAN) 		2619005000NRG24291020230075622 30/10/2023 NACHHATER KAUR 2619005WL004998 NACHHATER KAUR 00462 UCBA0000921 909 909 Processed 22/11/2023 7906174098 NACHHITAR KAUR UCO BANK(607066)
109 KHARAR PB-19-005-151-001/37
(KARORAN) 		2619005000NRG24291020230075623 30/10/2023 BHUDH RAM 2619005WL004998 BHUDH RAM 00462 UCBA0000921 909 909 Processed 22/11/2023 7906174110 BUDH RAJ SO JOT RAM UCO BANK(607066)
110 KHARAR PB-19-005-151-001/52
(KARORAN) 		2619005000NRG24291020230075626 30/10/2023 JASWINDER KAUR 2619005WL004998 JASWINDER KAUR 00462 UCBA0000921 909 909 Processed 22/11/2023 7906174101 JASWINDER KAUR W/O JITENDER SINGH UCO BANK(607066)
111 KHARAR PB-19-005-151-001/53
(KARORAN) 		2619005000NRG24291020230075627 30/10/2023 JASWINDER KAUR 2619005WL004998 JASWINDER KAUR 00462 UCBA0000921 606 606 Processed 22/11/2023 7906174100 JASWINDER KAUR W/O SWARAN SINGH UCO BANK(607066)
112 KHARAR PB-19-005-151-001/54
(KARORAN) 		2619005000NRG24291020230075628 30/10/2023 GURNAM KAUR 2619005WL004998 GURNAM KAUR 00462 UCBA0000921 909 909 Processed 22/11/2023 7906174102 GURNAM KAUR W/O GEJA SINGH UCO BANK(607066)
113 KHARAR PB-19-005-151-001/60
(KARORAN) 		2619005000NRG24291020230075630 30/10/2023 JEETO 2619005WL004998 JEETO 00462 UCBA0000921 909 909 Processed 22/11/2023 7906174095 JEETO W/O GURMUKH SINGH UCO BANK(607066)
114 KHARAR PB-19-005-151-001/92
(KARORAN) 		2619005000NRG24291020230075631 30/10/2023 KRISHNA 2619005WL004998 KRISHNA 00462 UCBA0000921 909 909 Processed 22/11/2023 7906174099 KRISHNA W/OBHAG SINGH UCO BANK(607066)
115 KHARAR PB-19-005-152-001/1
(TANDA) 		2619005000NRG24301020230075671 30/10/2023 RANI 2619005WL005000 RANI 00462 UCBA0000921 1818 1818 Processed 22/11/2023 7906174114 RANI KAUR PUNJAB NATIONAL BANK(508568)
116 KHARAR PB-19-005-152-001/163
(TANDA) 		2619005000NRG24301020230075675 30/10/2023 baljit kaur 2619005WL005000 baljit kaur 00462 UCBA0000921 1818 1818 Processed 23/11/2023 7906174143 BALJIT KAUR PUNJAB & SIND BANK(607087)
117 KHARAR PB-19-005-152-001/164
(TANDA) 		2619005000NRG24301020230075676 30/10/2023 Nirmla 2619005WL005000 Nirmla 00462 UCBA0000921 1818 1818 Processed 23/11/2023 7906174134 NIRMLA PUNJAB & SIND BANK(607087)
118 KHARAR PB-19-005-152-001/4
(TANDA) 		2619005000NRG24301020230075683 30/10/2023 Sanjit Kaur 2619005WL005000 Sanjit Kaur 00462 UCBA0000921 1818 1818 Processed 23/11/2023 7906174144 SANJIT KAUR PUNJAB & SIND BANK(607087)
119 KHARAR PB-19-005-152-001/51
(TANDA) 		2619005000NRG24301020230075684 30/10/2023 JARNAIL KAUR 2619005WL005000 JARNAIL KAUR 00462 UCBA0000921 1818 1818 Processed 22/11/2023 7906174106 JARNAIL KAUR W O HARI SINGH UCO BANK(607066)
120 KHARAR PB-19-005-152-001/76
(TANDA) 		2619005000NRG24301020230075687 30/10/2023 kanta rani 2619005WL005000 kanta rani 00462 UCBA0000921 1818 1818 Processed 23/11/2023 7906174107 KANTA RANI PUNJAB & SIND BANK(607087)
121 KHARAR PB-19-005-152-001/8
(TANDA) 		2619005000NRG24301020230075688 30/10/2023 Surjit Kaur 2619005WL005000 Surjit Kaur 00462 UCBA0000921 606 606 Processed 22/11/2023 7906174112 SURJIT KAUR UCO BANK(607066)
122 KHARAR PB-19-005-152-001/98
(TANDA) 		2619005000NRG24301020230075691 30/10/2023 Shindo Kaur 2619005WL005000 Shindo Kaur 00462 UCBA0000921 1818 1818 Processed 22/11/2023 7906174111 CHINDO W O JAGTAR SINGH UCO BANK(607066)
SubTotal 19392 19392
123 KHARAR PB-19-005-096-001/206
(Chotti Parch) 		2619005000NRG24291020230075638 30/10/2023 Raj Kaur 2619005WL004999 Raj Kaur 00462 UCBA0002971 909 909 Processed 22/11/2023 7906174133 RAJ KAUR UCO BANK(607066)
124 KHARAR PB-19-005-096-001/225
(Chotti Parch) 		2619005000NRG24291020230075640 30/10/2023 CHAH KAUR 2619005WL004999 CHAH KAUR 00462 UCBA0002971 1212 1212 Processed 22/11/2023 7906174162 CHAH KAUR UCO BANK(607066)
SubTotal 2121 2121
Total 139077 139077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_301023APB_FTO_64891 AXIS BANK UTIB0002233 PARACH 1212
2 KHARAR PB2619005_301023APB_FTO_64891 Bank of Baroda BARB0MULLAN Mullanpur 2424
3 KHARAR PB2619005_301023APB_FTO_64891 HDFC HDFC0003161 KHANPUR 1515
4 KHARAR PB2619005_301023APB_FTO_64891 IDBI Bank IBKL0002095 MORINDA 1515
5 KHARAR PB2619005_301023APB_FTO_64891 Indian Bank IDIB000M250 MORINDA 303
6 KHARAR PB2619005_301023APB_FTO_64891 Indian Bank IDIB000M762 MULLANPUR 1515
7 KHARAR PB2619005_301023APB_FTO_64891 Punjab & Sind Bank PSIB0021141 MULLANPUR 909
8 KHARAR PB2619005_301023APB_FTO_64891 Punjab Gramin Bank PUNB0PGB003 Balian 1515
9 KHARAR PB2619005_301023APB_FTO_64891 Punjab Gramin Bank PUNB0PGB003 Garranga 17877
10 KHARAR PB2619005_301023APB_FTO_64891 Punjab Gramin Bank PUNB0PGB003 Kharar 1212
11 KHARAR PB2619005_301023APB_FTO_64891 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
12 KHARAR PB2619005_301023APB_FTO_64891 Punjab National Bank PUNB0066400 GHARUAN 20301
13 KHARAR PB2619005_301023APB_FTO_64891 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 7878
14 KHARAR PB2619005_301023APB_FTO_64891 Punjab National Bank PUNB0117200 KHUDA LAHORA 4242
15 KHARAR PB2619005_301023APB_FTO_64891 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 16665
16 KHARAR PB2619005_301023APB_FTO_64891 Punjab National Bank PUNB0137710 Chunikalan 303
17 KHARAR PB2619005_301023APB_FTO_64891 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 26361
18 KHARAR PB2619005_301023APB_FTO_64891 State Bank of India SBIN0050084 KHARAR 606
19 KHARAR PB2619005_301023APB_FTO_64891 State Bank of India SBIN0050086 MORINDA 606
20 KHARAR PB2619005_301023APB_FTO_64891 State Bank of India SBIN0050455 SARANGPUR 1818
21 KHARAR PB2619005_301023APB_FTO_64891 State Bank of India SBIN0050522 KHUDA ALI SHER 5151
22 KHARAR PB2619005_301023APB_FTO_64891 State Bank of India SBIN0051158 GHARUAN 1515
23 KHARAR PB2619005_301023APB_FTO_64891 UCO Bank UCBA0000921 NAYAGAON 19392
24 KHARAR PB2619005_301023APB_FTO_64891 UCO Bank UCBA0002971 Mullanpur 2121

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