Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:52:45 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_090823APB_FTO_42476
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-19-005-073-001/127
(MAJATRI) 		2619005000NRG24090820230042510 09/08/2023 JASWINDER KAUR 2619005WL002795 JASWINDER KAUR 00032 UTIB0002167 1515 1515 Processed 16/08/2023 4601312558 JASWINDER KAUR WO SHER SINGH PUNJAB GRAMIN BANK(607138)
2 KHARAR PB-19-005-073-001/19
(MAJATRI) 		2619005000NRG24090820230042521 09/08/2023 Surinder Kaur 2619005WL002795 Surinder Kaur 00032 UTIB0002167 909 909 Processed 16/08/2023 4601312552 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHARAR PB-19-005-073-001/50
(MAJATRI) 		2619005000NRG24090820230042524 09/08/2023 Surinder kaur 2619005WL002795 Surinder kaur 00032 UTIB0002167 1212 1212 Processed 16/08/2023 4601312545 SURINDER KAUR HDFC BANK LTD(607152)
4 KHARAR PB-19-005-073-001/56
(MAJATRI) 		2619005000NRG24090820230042526 09/08/2023 Labh kaur 2619005WL002795 Labh kaur 00032 UTIB0002167 1212 1212 Processed 16/08/2023 4601312546 LABH KAUR W/O DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
5 KHARAR PB-19-005-073-001/66
(MAJATRI) 		2619005000NRG24090820230042527 09/08/2023 Kulwinder Kaur 2619005WL002795 Kulwinder Kaur 00032 UTIB0002167 1212 1212 Processed 16/08/2023 4601312553 KULWINDER KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
6 KHARAR PB-19-005-073-001/81
(MAJATRI) 		2619005000NRG24090820230042529 09/08/2023 Gurmeet kaur 2619005WL002795 Gurmeet kaur 00032 UTIB0002167 1212 1212 Processed 16/08/2023 4601312556 GURMEET KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
7 KHARAR PB-19-005-073-001/82
(MAJATRI) 		2619005000NRG24090820230042530 09/08/2023 Karamjeet kaur 2619005WL002795 Karamjeet kaur 00032 UTIB0002167 1212 1212 Rejected 16/08/2023 4601312555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KHARAR PB-19-005-073-001/86
(MAJATRI) 		2619005000NRG24090820230042531 09/08/2023 Harbans kaur 2619005WL002795 Harbans kaur 00032 UTIB0002167 1212 1212 Processed 16/08/2023 4601312557 HARBANS KAUR W/O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
9 KHARAR PB-19-005-147-001/28
(TODAR MAJRA) 		2619005000NRG24090820230042492 09/08/2023 kuldip kaur 2619005WL002794 kuldip kaur 00032 UTIB0002167 1818 1818 Processed 16/08/2023 4601312548 KULDEEP KAUR AXIS BANK(607153)
10 KHARAR PB-19-005-147-001/29
(TODAR MAJRA) 		2619005000NRG24090820230042493 09/08/2023 Baljinder kaur 2619005WL002794 Baljinder kaur 00032 UTIB0002167 1818 1818 Processed 16/08/2023 4601312559 BALJINDER KAUR AXIS BANK(607153)
11 KHARAR PB-19-005-147-001/31
(TODAR MAJRA) 		2619005000NRG24090820230042494 09/08/2023 JARNAIL KAUR 2619005WL002794 JARNAIL KAUR 00032 UTIB0002167 1818 1818 Processed 16/08/2023 4601312550 JARNAIL KAUR W/O KISHORI LAL PUNJAB GRAMIN BANK(607138)
12 KHARAR PB-19-005-147-001/37
(TODAR MAJRA) 		2619005000NRG24090820230042496 09/08/2023 Surinder kaur 2619005WL002794 Surinder kaur 00032 UTIB0002167 1212 1212 Processed 16/08/2023 4601312547 SURINDER KAUR AXIS BANK(607153)
13 KHARAR PB-19-005-147-001/43
(TODAR MAJRA) 		2619005000NRG24090820230042497 09/08/2023 BHUPINDER KAUR 2619005WL002794 BHUPINDER KAUR 00032 UTIB0002167 1515 1515 Processed 16/08/2023 4601312551 BHUPINDER KAUR AXIS BANK(607153)
14 KHARAR PB-19-005-147-001/64
(TODAR MAJRA) 		2619005000NRG24090820230042501 09/08/2023 Randhir kaur 2619005WL002794 Randhir kaur 00032 UTIB0002167 303 303 Processed 16/08/2023 4601312554 RANDHIR KAUR W/O AMANDEEP SINGH AXIS BANK(607153)
15 KHARAR PB-19-005-147-001/65
(TODAR MAJRA) 		2619005000NRG24090820230042502 09/08/2023 KARAMJIT KAUR 2619005WL002794 KARAMJIT KAUR 00032 UTIB0002167 606 606 Processed 16/08/2023 4601312549 KARAMJIT KAUR AXIS BANK(607153)
SubTotal 18786 18786
16 KHARAR PB-19-005-134-001/306
(JHANJERI) 		2619005000NRG24090820230042666 09/08/2023 Manpreet kaur 2619005WL002807 Manpreet kaur 00051 MAHB0001492 1818 1818 Processed 16/08/2023 4601312496 Miss. MANPREET KAUR D O BHAGAT SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
17 KHARAR PB-19-005-103-001/2
(RANGIAN) 		2619005000NRG24090820230042464 09/08/2023 PARAMJIT KAUR 2619005WL002793 PARAMJIT KAUR 00078 CNRB0003547 1818 1818 Processed 16/08/2023 4601312569 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHARAR PB-19-005-103-001/21
(RANGIAN) 		2619005000NRG24090820230042465 09/08/2023 GYAN KAUR 2619005WL002793 GYAN KAUR 00078 CNRB0003547 1818 1818 Processed 16/08/2023 4601312492 GIAN KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
19 KHARAR PB-19-005-103-001/22
(RANGIAN) 		2619005000NRG24090820230042466 09/08/2023 KARNAIL KAUR 2619005WL002793 KARNAIL KAUR 00078 CNRB0003547 1515 1515 Processed 16/08/2023 4601312485 KARNAIL KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
20 KHARAR PB-19-005-103-001/26
(RANGIAN) 		2619005000NRG24090820230042469 09/08/2023 BHUPINDER KAUR 2619005WL002793 BHUPINDER KAUR 00078 CNRB0003547 1818 1818 Processed 16/08/2023 4601312486 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHARAR PB-19-005-103-001/34
(RANGIAN) 		2619005000NRG24090820230042472 09/08/2023 AMANDEEP KAUR 2619005WL002793 AMANDEEP KAUR 00078 CNRB0003547 1818 1818 Processed 16/08/2023 4601312489 AMANDEEP KAUR CANARA BANK(508532)
22 KHARAR PB-19-005-103-001/38
(RANGIAN) 		2619005000NRG24090820230042476 09/08/2023 BALJIT KAUR 2619005WL002793 BALJIT KAUR 00078 CNRB0003547 1818 1818 Processed 16/08/2023 4601312484 BALJIT KAUR CANARA BANK(508532)
23 KHARAR PB-19-005-103-001/41
(RANGIAN) 		2619005000NRG24090820230042478 09/08/2023 BALJINDER KAUR 2619005WL002793 BALJINDER KAUR 00078 CNRB0003547 1818 1818 Processed 16/08/2023 4601312487 BALJINDER KAUR CANARA BANK(508532)
24 KHARAR PB-19-005-103-001/46
(RANGIAN) 		2619005000NRG24090820230042479 09/08/2023 DAVINDER KAUR 2619005WL002793 DAVINDER KAUR 00078 CNRB0003547 1212 1212 Processed 16/08/2023 4601312491 DAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHARAR PB-19-005-103-001/50
(RANGIAN) 		2619005000NRG24090820230042482 09/08/2023 BALJIT KAUR 2619005WL002793 BALJIT KAUR 00078 CNRB0003547 1818 1818 Processed 16/08/2023 4601312488 BALJIT KAUR WO NARVAIL SINGH PUNJAB GRAMIN BANK(607138)
26 KHARAR PB-19-005-103-001/51
(RANGIAN) 		2619005000NRG24090820230042483 09/08/2023 SURINDER KAUR 2619005WL002793 SURINDER KAUR 00078 CNRB0003547 1818 1818 Processed 16/08/2023 4601312568 SURINDER KAUR WO BALWINDER PUNJAB GRAMIN BANK(607138)
27 KHARAR PB-19-005-103-001/69
(RANGIAN) 		2619005000NRG24090820230042488 09/08/2023 Khushdeep Kaur 2619005WL002793 Khushdeep Kaur 00078 CNRB0003547 1818 1818 Processed 16/08/2023 4601312490 KHUSHDEEP KAUR CANARA BANK(508532)
28 KHARAR PB-19-005-103-001/8
(RANGIAN) 		2619005000NRG24090820230042489 09/08/2023 PARAMJIT KAUR 2619005WL002793 PARAMJIT KAUR 00078 CNRB0003547 1818 1818 Processed 16/08/2023 4601312567 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20907 20907
29 KHARAR PB-19-005-073-001/15
(MAJATRI) 		2619005000NRG24090820230042513 09/08/2023 ravinder kaur 2619005WL002795 ravinder kaur 00152 HDFC0002767 1515 1515 Processed 16/08/2023 4601312495 RAVINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
30 KHARAR PB-19-005-094-001/90
(PANNUAN) 		2619005000NRG24090820230042458 09/08/2023 MAIYA KAUR 2619005WL002792 MAIYA KAUR 00152 HDFC0003601 1515 1515 Processed 16/08/2023 4601312566 MAYIA KAUR W/O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
31 KHARAR PB-19-005-094-001/97
(PANNUAN) 		2619005000NRG24090820230042459 09/08/2023 KULDEEP KAUR 2619005WL002792 KULDEEP KAUR 00152 HDFC0003601 1515 1515 Processed 16/08/2023 4601312565 RUPINDER KAUR U G KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
32 KHARAR PB-19-005-073-001/159
(MAJATRI) 		2619005000NRG24090820230042516 09/08/2023 jagroop singh 2619005WL002795 jagroop singh 00168 ICIC0001340 1212 1212 Processed 16/08/2023 4601312478 JAGROOP SINGH INDUSIND BANK(607189)
SubTotal 1212 1212
33 KHARAR PB-19-005-050-001/47
(GHOGA KHERI) 		2619005000NRG24090820230042641 09/08/2023 SATWANT KAUR 2619005WL002806 SATWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312535 SATWANT KAUR W/O JUGRAJ SINGH PUNJAB GRAMIN BANK(607138)
34 KHARAR PB-19-005-050-001/48
(GHOGA KHERI) 		2619005000NRG24090820230042642 09/08/2023 MANDEEP KAUR 2619005WL002806 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312537 MANDEEP KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
35 KHARAR PB-19-005-050-001/53
(GHOGA KHERI) 		2619005000NRG24090820230042644 09/08/2023 BALVEER KAUR 2619005WL002806 BALVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312532 BALBIR KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
36 KHARAR PB-19-005-050-001/55
(GHOGA KHERI) 		2619005000NRG24090820230042645 09/08/2023 MANDEEP KAUR 2619005WL002806 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312534 MANDEEP KAUR W/O BALIHAR SINGH PUNJAB GRAMIN BANK(607138)
37 KHARAR PB-19-005-050-001/56
(GHOGA KHERI) 		2619005000NRG24090820230042646 09/08/2023 malkit kaur 2619005WL002806 malkit kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312533 MALKIT KAUR WO HARNAND SINGH PUNJAB GRAMIN BANK(607138)
38 KHARAR PB-19-005-050-001/58
(GHOGA KHERI) 		2619005000NRG24090820230042647 09/08/2023 JOGINDER KAUR 2619005WL002806 JOGINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312539 JOGINDER KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
39 KHARAR PB-19-005-050-001/59
(GHOGA KHERI) 		2619005000NRG24090820230042648 09/08/2023 HAKAM SINGH 2619005WL002806 HAKAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312536 HAKAM SINGH S/O RACHAN SINGH PUNJAB GRAMIN BANK(607138)
40 KHARAR PB-19-005-050-001/62
(GHOGA KHERI) 		2619005000NRG24090820230042649 09/08/2023 RAJ KAUR 2619005WL002806 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312538 RAJ KAUR PUNJAB GRAMIN BANK(607138)
41 KHARAR PB-19-005-069-001/35
(MACHLI KHURD) 		2619005000NRG24090820230042592 09/08/2023 Baljinder Kaur 2619005WL002802 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312563 BALJINDER KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
42 KHARAR PB-19-005-069-001/41
(MACHLI KHURD) 		2619005000NRG24090820230042593 09/08/2023 Gurjant Singh 2619005WL002802 Gurjant Singh 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312502 GURJANT SINGH SO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
43 KHARAR PB-19-005-069-001/50
(MACHLI KHURD) 		2619005000NRG24090820230042594 09/08/2023 Harpreet Kaur 2619005WL002802 Harpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312513 HARPREET KAUR WO HARMIT SINGH PUNJAB GRAMIN BANK(607138)
44 KHARAR PB-19-005-069-001/9
(MACHLI KHURD) 		2619005000NRG24090820230042595 09/08/2023 Kuldeep kaur 2619005WL002802 Kuldeep kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312540 KULDEEP KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
45 KHARAR PB-19-005-073-001/120
(MAJATRI) 		2619005000NRG24090820230042507 09/08/2023 Jasvir kaur 2619005WL002795 Jasvir kaur 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601312511 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHARAR PB-19-005-073-001/121
(MAJATRI) 		2619005000NRG24090820230042508 09/08/2023 Sandeep singh 2619005WL002795 Sandeep singh 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601312515 SANDEEP SINGH SO HARPAL SINGH PUNJAB GRAMIN BANK(607138)
47 KHARAR PB-19-005-073-001/123
(MAJATRI) 		2619005000NRG24090820230042509 09/08/2023 MOHINDER KAUR 2619005WL002795 MOHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601312510 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHARAR PB-19-005-073-001/13
(MAJATRI) 		2619005000NRG24090820230042511 09/08/2023 Harjinder kaur 2619005WL002795 Harjinder kaur 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601312522 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
49 KHARAR PB-19-005-073-001/154
(MAJATRI) 		2619005000NRG24090820230042514 09/08/2023 Paramjit kaur 2619005WL002795 Paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601312506 PARAMJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
50 KHARAR PB-19-005-073-001/158
(MAJATRI) 		2619005000NRG24090820230042515 09/08/2023 jagdeep singh 2619005WL002795 jagdeep singh 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601312517 JAGDEEP SINGH SO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
51 KHARAR PB-19-005-073-001/160
(MAJATRI) 		2619005000NRG24090820230042517 09/08/2023 gurpal singh 2619005WL002795 gurpal singh 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601312519 GURPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHARAR PB-19-005-073-001/164
(MAJATRI) 		2619005000NRG24090820230042519 09/08/2023 KULVIR KAUR 2619005WL002795 KULVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601312520 KULVIR KAUR BANK OF BARODA(606985)
53 KHARAR PB-19-005-073-001/17
(MAJATRI) 		2619005000NRG24090820230042520 09/08/2023 jaspal kaur 2619005WL002795 jaspal kaur 00352 PUNB0PGB003 909 909 Processed 16/08/2023 4601312518 JASPAL KAUR WO JASWANT SINGH PUNJAB GRAMIN BANK(607138)
54 KHARAR PB-19-005-073-001/26
(MAJATRI) 		2619005000NRG24090820230042522 09/08/2023 jaswant kaur 2619005WL002795 jaswant kaur 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601312514 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHARAR PB-19-005-073-001/67
(MAJATRI) 		2619005000NRG24090820230042528 09/08/2023 Gurmeet kaur 2619005WL002795 Gurmeet kaur 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601312564 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
56 KHARAR PB-19-005-094-001/25
(PANNUAN) 		2619005000NRG24090820230042454 09/08/2023 Gurjinder kaur 2619005WL002792 Gurjinder kaur 00352 PUNB0PGB003 1515 1515 Rejected 16/08/2023 4601312561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KHARAR PB-19-005-094-001/63
(PANNUAN) 		2619005000NRG24090820230042455 09/08/2023 Gurmeet kaur 2619005WL002792 Gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601312526 GURMEET KAUR WO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
58 KHARAR PB-19-005-094-001/67
(PANNUAN) 		2619005000NRG24090820230042456 09/08/2023 LAKHWINDER SINGH 2619005WL002792 LAKHWINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601312525 LAKHWINDER KAUR W/O PARWINDER SINGH PUNJAB GRAMIN BANK(607138)
59 KHARAR PB-19-005-094-001/73
(PANNUAN) 		2619005000NRG24090820230042457 09/08/2023 PINKY 2619005WL002792 PINKY 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601312527 PINKI W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
60 KHARAR PB-19-005-094-001/98
(PANNUAN) 		2619005000NRG24090820230042460 09/08/2023 SAMENA 2619005WL002792 SAMENA 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601312560 SAMEENA W/O JASPAL KHAN PUNJAB GRAMIN BANK(607138)
61 KHARAR PB-19-005-103-001/11
(RANGIAN) 		2619005000NRG24090820230042463 09/08/2023 charanjit kaur 2619005WL002793 charanjit kaur 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601312529 CHARANJIT KAUR HDFC BANK LTD(607152)
62 KHARAR PB-19-005-103-001/23
(RANGIAN) 		2619005000NRG24090820230042467 09/08/2023 HARJINDER KAUR 2619005WL002793 HARJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312524 HARJINDER KAUR CANARA BANK(508532)
63 KHARAR PB-19-005-103-001/25
(RANGIAN) 		2619005000NRG24090820230042468 09/08/2023 KARNAIL KAUR 2619005WL002793 KARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312531 KARNAIL KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
64 KHARAR PB-19-005-103-001/29
(RANGIAN) 		2619005000NRG24090820230042470 09/08/2023 SURINDER KAUR 2619005WL002793 SURINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312530 SURINDER KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
65 KHARAR PB-19-005-103-001/33
(RANGIAN) 		2619005000NRG24090820230042471 09/08/2023 DARAM KAUR 2619005WL002793 DARAM KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312528 DHARAM KAUR W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
66 KHARAR PB-19-005-103-001/40
(RANGIAN) 		2619005000NRG24090820230042477 09/08/2023 karnail kaur 2619005WL002793 karnail kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312501 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHARAR PB-19-005-103-001/48
(RANGIAN) 		2619005000NRG24090820230042480 09/08/2023 RANJIT KAUR 2619005WL002793 RANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601312541 RANJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
68 KHARAR PB-19-005-103-001/49
(RANGIAN) 		2619005000NRG24090820230042481 09/08/2023 RAJINDER KAUR 2619005WL002793 RAJINDER KAUR 00352 PUNB0PGB003 606 606 Processed 16/08/2023 4601312542 RAJINDER KAUR W/O HARMEL SINGH PUNJAB GRAMIN BANK(607138)
69 KHARAR PB-19-005-103-001/59
(RANGIAN) 		2619005000NRG24090820230042484 09/08/2023 kuldeep kaur 2619005WL002793 kuldeep kaur 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601312544 KULDEEP KAUR W/O BUDH RAM PUNJAB GRAMIN BANK(607138)
70 KHARAR PB-19-005-103-001/65
(RANGIAN) 		2619005000NRG24090820230042487 09/08/2023 harjinder kaur 2619005WL002793 harjinder kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312543 HARJINDER KAUR W/O IQBAL SINGH PUNJAB GRAMIN BANK(607138)
71 KHARAR PB-19-005-134-001/119
(JHANJERI) 		2619005000NRG24090820230042651 09/08/2023 lahb singh 2619005WL002807 lahb singh 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312497 LABHA SINGH S/O KAHROO SINGH PUNJAB GRAMIN BANK(607138)
72 KHARAR PB-19-005-134-001/187-A
(JHANJERI) 		2619005000NRG24090820230042654 09/08/2023 Malkit Singh 2619005WL002807 Malkit Singh 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601312503 MALKEET SINGH S/O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
73 KHARAR PB-19-005-134-001/201
(JHANJERI) 		2619005000NRG24090820230042656 09/08/2023 SATYA 2619005WL002807 SATYA 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312505 SATYA DEVI W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
74 KHARAR PB-19-005-134-001/204
(JHANJERI) 		2619005000NRG24090820230042657 09/08/2023 Manjinder Kaur 2619005WL002807 Manjinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312508 MANJINDER KAUR W/O JHUJHAR SINGH PUNJAB GRAMIN BANK(607138)
75 KHARAR PB-19-005-134-001/238
(JHANJERI) 		2619005000NRG24090820230042658 09/08/2023 JASVIR KAUR 2619005WL002807 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312507 JASVIR KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
76 KHARAR PB-19-005-134-001/244
(JHANJERI) 		2619005000NRG24090820230042659 09/08/2023 Dalwinder kaur 2619005WL002807 Dalwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312509 DALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHARAR PB-19-005-134-001/245
(JHANJERI) 		2619005000NRG24090820230042660 09/08/2023 Baljit kaur 2619005WL002807 Baljit kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312523 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHARAR PB-19-005-134-001/246
(JHANJERI) 		2619005000NRG24090820230042661 09/08/2023 Gurmail kaur 2619005WL002807 Gurmail kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312500 GURMAIL KAUR W O UCO BANK(607066)
79 KHARAR PB-19-005-134-001/247
(JHANJERI) 		2619005000NRG24090820230042662 09/08/2023 Charanjit kaur 2619005WL002807 Charanjit kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312498 CHARANJIT KAUR W O HARCHAND SINGH UCO BANK(607066)
80 KHARAR PB-19-005-134-001/249
(JHANJERI) 		2619005000NRG24090820230042663 09/08/2023 Paramjit kaur 2619005WL002807 Paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312499 PARAMJIT KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
81 KHARAR PB-19-005-134-001/253
(JHANJERI) 		2619005000NRG24090820230042664 09/08/2023 Bhupinder singh 2619005WL002807 Bhupinder singh 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312504 BHUPINDER SINGH HDFC BANK LTD(607152)
82 KHARAR PB-19-005-134-001/259
(JHANJERI) 		2619005000NRG24090820230042665 09/08/2023 kaka singh 2619005WL002807 kaka singh 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4601312512 KAKA SINGH S/O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
83 KHARAR PB-19-005-147-001/34
(TODAR MAJRA) 		2619005000NRG24090820230042495 09/08/2023 Maya 2619005WL002794 Maya 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601312521 MAYA DEVI W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
84 KHARAR PB-19-005-147-001/63
(TODAR MAJRA) 		2619005000NRG24090820230042500 09/08/2023 HARBHAJAN SINGH 2619005WL002794 HARBHAJAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601312562 HARBHAJAN SINGH S/O CHOTA SINGH PUNJAB GRAMIN BANK(607138)
85 KHARAR PB-19-005-147-001/80
(TODAR MAJRA) 		2619005000NRG24090820230042505 09/08/2023 JASWINDER KAUR 2619005WL002794 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601312516 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 84840 84840
86 KHARAR PB-19-005-103-001/10
(RANGIAN) 		2619005000NRG24090820230042462 09/08/2023 GURMEL KAUR 2619005WL002793 GURMEL KAUR 00354 PUNB0026600 1818 1818 Processed 16/08/2023 4601312473 GURMAIL KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
87 KHARAR PB-19-005-103-001/36
(RANGIAN) 		2619005000NRG24090820230042473 09/08/2023 REENA 2619005WL002793 REENA 00354 PUNB0026600 1818 1818 Processed 16/08/2023 4601312474 REENA W/O GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
88 KHARAR PB-19-005-103-001/37
(RANGIAN) 		2619005000NRG24090820230042474 09/08/2023 KALA SINGH 2619005WL002793 KALA SINGH 00354 PUNB0026600 1818 1818 Processed 16/08/2023 4601312472 KALA SINGH S/O SH PRITAM SINGH PUNJAB NATIONAL BANK(508568)
89 KHARAR PB-19-005-103-001/6
(RANGIAN) 		2619005000NRG24090820230042485 09/08/2023 GURMEET KAUR 2619005WL002793 GURMEET KAUR 00354 PUNB0026600 1818 1818 Processed 16/08/2023 4601312574 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
90 KHARAR PB-19-005-073-001/116
(MAJATRI) 		2619005000NRG24090820230042506 09/08/2023 SARABJEET KAUR 2619005WL002795 SARABJEET KAUR 00415 SBIN0017008 1515 1515 Processed 16/08/2023 4601312479 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
91 KHARAR PB-19-005-073-001/163
(MAJATRI) 		2619005000NRG24090820230042518 09/08/2023 Jaspal kaur 2619005WL002795 Jaspal kaur 00415 SBIN0017008 1212 1212 Processed 16/08/2023 4601312493 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
92 KHARAR PB-19-005-073-001/141
(MAJATRI) 		2619005000NRG24090820230042512 09/08/2023 paramjit kaur 2619005WL002795 paramjit kaur 00462 UCBA0000523 1515 1515 Processed 16/08/2023 4601312477 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHARAR PB-19-005-134-001/111
(JHANJERI) 		2619005000NRG24090820230042650 09/08/2023 PARAMJEET KAUR 2619005WL002807 PARAMJEET KAUR 00462 UCBA0000523 1818 1818 Processed 16/08/2023 4601312573 PARAMJEET KAUR W/O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
94 KHARAR PB-19-005-134-001/143
(JHANJERI) 		2619005000NRG24090820230042652 09/08/2023 Kuldeep kaur 2619005WL002807 Kuldeep kaur 00462 UCBA0000523 1515 1515 Processed 16/08/2023 4601312476 KULDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHARAR PB-19-005-134-001/148
(JHANJERI) 		2619005000NRG24090820230042653 09/08/2023 Sukhwinder kaur 2619005WL002807 Sukhwinder kaur 00462 UCBA0000523 1818 1818 Processed 16/08/2023 4601312475 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHARAR PB-19-005-134-001/192
(JHANJERI) 		2619005000NRG24090820230042655 09/08/2023 Rani 2619005WL002807 Rani 00462 UCBA0000523 1818 1818 Processed 16/08/2023 4601312571 RANI W O KULDEEP SINGH UCO BANK(607066)
97 KHARAR PB-19-005-134-001/67
(JHANJERI) 		2619005000NRG24090820230042667 09/08/2023 Bhim singh 2619005WL002807 Bhim singh 00462 UCBA0000523 1515 1515 Processed 16/08/2023 4601312572 BHIM SINGH S O KEHAR SINGH UCO BANK(607066)
SubTotal 9999 9999
98 KHARAR PB-19-005-147-001/105
(TODAR MAJRA) 		2619005000NRG24090820230042490 09/08/2023 Nisha Begam 2619005WL002794 Nisha Begam 00462 UCBA0002970 1818 1818 Processed 16/08/2023 4601312483 NISHA BEGAM DO BALKAR DEEN PUNJAB NATIONAL BANK(508568)
99 KHARAR PB-19-005-147-001/2
(TODAR MAJRA) 		2619005000NRG24090820230042491 09/08/2023 Sukhdeep Singh 2619005WL002794 Sukhdeep Singh 00462 UCBA0002970 1818 1818 Processed 16/08/2023 4601312480 SUKHDEEP SINGH S/O JIVA SINGH PUNJAB GRAMIN BANK(607138)
100 KHARAR PB-19-005-147-001/52
(TODAR MAJRA) 		2619005000NRG24090820230042498 09/08/2023 Charanjit Kaur 2619005WL002794 Charanjit Kaur 00462 UCBA0002970 606 606 Processed 16/08/2023 4601312482 CHARANJIT KAUR UCO BANK(607066)
101 KHARAR PB-19-005-147-001/53
(TODAR MAJRA) 		2619005000NRG24090820230042499 09/08/2023 SITAR MOHHAMAD 2619005WL002794 SITAR MOHHAMAD 00462 UCBA0002970 1818 1818 Processed 16/08/2023 4601312481 SATAR MOHMMAD S O FATIA UCO BANK(607066)
102 KHARAR PB-19-005-147-001/72
(TODAR MAJRA) 		2619005000NRG24090820230042503 09/08/2023 Manpreet Kaur 2619005WL002794 Manpreet Kaur 00462 UCBA0002970 606 606 Processed 16/08/2023 4601312570 MANPREET KAUR UCO BANK(607066)
SubTotal 6666 6666
103 KHARAR PB-19-005-103-001/1
(RANGIAN) 		2619005000NRG24090820230042461 09/08/2023 UJAGAR SINGH 2619005WL002793 UJAGAR SINGH 00468 UBIN0539228 1515 1515 Processed 16/08/2023 4601312494 UJAGAR SINGH S/O CHOTA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
Total 160287 160287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_090823APB_FTO_42476 AXIS BANK UTIB0002167 MAJAT 18786
2 KHARAR PB2619005_090823APB_FTO_42476 Bank of Maharastra MAHB0001492 CHUNNI KALAN 1818
3 KHARAR PB2619005_090823APB_FTO_42476 Canara Bank CNRB0003547 KHARAR 20907
4 KHARAR PB2619005_090823APB_FTO_42476 HDFC HDFC0002767 CHUNI KALAN 1515
5 KHARAR PB2619005_090823APB_FTO_42476 HDFC HDFC0003601 Kamali 3030
6 KHARAR PB2619005_090823APB_FTO_42476 ICICI BANK ICIC0001340 CHANDIGARH SECTOR 19, CHANDIGARH 1212
7 KHARAR PB2619005_090823APB_FTO_42476 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 3333
8 KHARAR PB2619005_090823APB_FTO_42476 Punjab Gramin Bank PUNB0PGB003 Garranga 14544
9 KHARAR PB2619005_090823APB_FTO_42476 Punjab Gramin Bank PUNB0PGB003 JHANJERI 38481
10 KHARAR PB2619005_090823APB_FTO_42476 Punjab Gramin Bank PUNB0PGB003 Kharar 13332
11 KHARAR PB2619005_090823APB_FTO_42476 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15150
12 KHARAR PB2619005_090823APB_FTO_42476 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 7272
13 KHARAR PB2619005_090823APB_FTO_42476 State Bank of India SBIN0017008 Jhanjeri 2727
14 KHARAR PB2619005_090823APB_FTO_42476 UCO Bank UCBA0000523 LANDRAN 9999
15 KHARAR PB2619005_090823APB_FTO_42476 UCO Bank UCBA0002970 CHUNNI KALAN 6666
16 KHARAR PB2619005_090823APB_FTO_42476 Union Bank of India UBIN0539228 KHANPUR - KHARAR 1515

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