Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:01:40 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_030823APB_FTO_40611
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 CHAMKAUR SAHIB PB-08-003-006-001/1
(BARSAL PUR) 		2608003000NRG24030820230057261 03/08/2023 Jaspal Kaur 2608003WL003689 Jaspal Kaur 00349 PSIB0000025 1818 1818 Processed 08/08/2023 4350699302 JASPAL KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
2 CHAMKAUR SAHIB PB-08-003-006-001/103
(BARSAL PUR) 		2608003000NRG24030820230057264 03/08/2023 Paramjit kaur 2608003WL003689 Paramjit kaur 00349 PSIB0000025 1818 1818 Processed 08/08/2023 4350699300 PARAMJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
3 CHAMKAUR SAHIB PB-08-003-006-001/114
(BARSAL PUR) 		2608003000NRG24030820230057270 03/08/2023 Mandeep Kaur 2608003WL003689 Mandeep Kaur 00349 PSIB0000025 1818 1818 Processed 08/08/2023 4350699299 MANDEEP KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
4 CHAMKAUR SAHIB PB-08-003-006-001/136
(BARSAL PUR) 		2608003000NRG24030820230057273 03/08/2023 Geeta Rani 2608003WL003689 Geeta Rani 00349 PSIB0000025 1818 1818 Processed 08/08/2023 4350699303 GEETA RANI WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
5 CHAMKAUR SAHIB PB-08-003-006-001/30
(BARSAL PUR) 		2608003000NRG24030820230057290 03/08/2023 Jaswinder Kaur 2608003WL003689 Jaswinder Kaur 00349 PSIB0000025 1818 1818 Processed 08/08/2023 4350699308 JASWINDER KAUR PUNJAB & SIND BANK(607087)
6 CHAMKAUR SAHIB PB-08-003-006-001/47
(BARSAL PUR) 		2608003000NRG24030820230057299 03/08/2023 Kuldeep kaur 2608003WL003689 Kuldeep kaur 00349 PSIB0000025 1818 1818 Processed 08/08/2023 4350699309 KULDEEP KAUR PUNJAB & SIND BANK(607087)
7 CHAMKAUR SAHIB PB-08-003-006-001/51
(BARSAL PUR) 		2608003000NRG24030820230057300 03/08/2023 baby kaur 2608003WL003689 baby kaur 00349 PSIB0000025 1818 1818 Processed 08/08/2023 4350699305 BABY KAUR WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
8 CHAMKAUR SAHIB PB-08-003-006-001/7
(BARSAL PUR) 		2608003000NRG24030820230057306 03/08/2023 Kamaljit Kaur 2608003WL003689 Kamaljit Kaur 00349 PSIB0000025 606 606 Processed 08/08/2023 4350699301 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
9 CHAMKAUR SAHIB PB-08-003-006-001/88
(BARSAL PUR) 		2608003000NRG24030820230057311 03/08/2023 Kulwinder kaur 2608003WL003689 Kulwinder kaur 00349 PSIB0000025 1818 1818 Processed 08/08/2023 4350699306 KULWINDER KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
10 CHAMKAUR SAHIB PB-08-003-006-001/93
(BARSAL PUR) 		2608003000NRG24030820230057313 03/08/2023 Jaswant kaur 2608003WL003689 Jaswant kaur 00349 PSIB0000025 1818 1818 Processed 08/08/2023 4350699304 JASWANT KAUR WO DHARAM SINGH PUNJAB & SIND BANK(607087)
11 CHAMKAUR SAHIB PB-08-003-006-001/94
(BARSAL PUR) 		2608003000NRG24030820230057314 03/08/2023 Karamjit kaur 2608003WL003689 Karamjit kaur 00349 PSIB0000025 1818 1818 Processed 08/08/2023 4350699307 KARAMJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18786 18786
12 CHAMKAUR SAHIB PB-08-003-006-001/11
(BARSAL PUR) 		2608003000NRG24030820230057268 03/08/2023 Dalbara Singh 2608003WL003689 Dalbara Singh 00349 PSIB0000232 1818 1818 Processed 08/08/2023 4350699310 DALBARA SINGH PUNJAB & SIND BANK(607087)
13 CHAMKAUR SAHIB PB-08-003-006-001/33
(BARSAL PUR) 		2608003000NRG24030820230057291 03/08/2023 Ranjit kaur 2608003WL003689 Ranjit kaur 00349 PSIB0000232 1515 1515 Processed 08/08/2023 4350699311 Ranjit Kaur PUNJAB & SIND BANK(607087)
14 CHAMKAUR SAHIB PB-08-003-006-001/43
(BARSAL PUR) 		2608003000NRG24030820230057297 03/08/2023 Gurpreet Singh 2608003WL003689 Gurpreet Singh 00349 PSIB0000232 1515 1515 Processed 08/08/2023 4350699297 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
15 CHAMKAUR SAHIB PB-08-003-006-001/89
(BARSAL PUR) 		2608003000NRG24030820230057312 03/08/2023 Gurnam Singh 2608003WL003689 Gurnam Singh 00349 PSIB0000232 1818 1818 Processed 08/08/2023 4350699298 GURNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
16 CHAMKAUR SAHIB PB-08-003-006-001/101
(BARSAL PUR) 		2608003000NRG24030820230057262 03/08/2023 Baljit kaur 2608003WL003689 Baljit kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699280 BALJIT KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
17 CHAMKAUR SAHIB PB-08-003-006-001/102
(BARSAL PUR) 		2608003000NRG24030820230057263 03/08/2023 Gurmeet Singh 2608003WL003689 Gurmeet Singh 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699340 GURMEET SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
18 CHAMKAUR SAHIB PB-08-003-006-001/106
(BARSAL PUR) 		2608003000NRG24030820230057265 03/08/2023 Kuldeep kaur 2608003WL003689 Kuldeep kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699336 KULDEEP KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
19 CHAMKAUR SAHIB PB-08-003-006-001/110
(BARSAL PUR) 		2608003000NRG24030820230057269 03/08/2023 Guljar kaur 2608003WL003689 Guljar kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350699289 GULJAR KAUR W/O DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
20 CHAMKAUR SAHIB PB-08-003-006-001/119
(BARSAL PUR) 		2608003000NRG24030820230057272 03/08/2023 Swaran Singh 2608003WL003689 Swaran Singh 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699286 SWARAN SINGH S/O ISHAR SINGH PUNJAB GRAMIN BANK(607138)
21 CHAMKAUR SAHIB PB-08-003-006-001/138
(BARSAL PUR) 		2608003000NRG24030820230057274 03/08/2023 Sukhdev Singh 2608003WL003689 Sukhdev Singh 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699290 SUKHDEV SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
22 CHAMKAUR SAHIB PB-08-003-006-001/15
(BARSAL PUR) 		2608003000NRG24030820230057276 03/08/2023 Bhajan kaur 2608003WL003689 Bhajan kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350699272 BHAJAN KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
23 CHAMKAUR SAHIB PB-08-003-006-001/17
(BARSAL PUR) 		2608003000NRG24030820230057277 03/08/2023 Surinder Kaur 2608003WL003689 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699285 SURINDER KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
24 CHAMKAUR SAHIB PB-08-003-006-001/179
(BARSAL PUR) 		2608003000NRG24030820230057278 03/08/2023 Darshan Singh 2608003WL003689 Darshan Singh 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350699334 DARSHAN SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
25 CHAMKAUR SAHIB PB-08-003-006-001/18
(BARSAL PUR) 		2608003000NRG24030820230057279 03/08/2023 Lachman Singh 2608003WL003689 Lachman Singh 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350699332 LACHHMAN SINGH S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
26 CHAMKAUR SAHIB PB-08-003-006-001/19
(BARSAL PUR) 		2608003000NRG24030820230057281 03/08/2023 Darshan Singh 2608003WL003689 Darshan Singh 00352 PUNB0PGB003 303 303 Processed 08/08/2023 4350699294 DARSHAN SINGH S/O SADI RAM PUNJAB GRAMIN BANK(607138)
27 CHAMKAUR SAHIB PB-08-003-006-001/191
(BARSAL PUR) 		2608003000NRG24030820230057282 03/08/2023 Balwinder Singh 2608003WL003689 Balwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699331 BALWINDER SINGH S/O RAM SINGH PUNJAB GRAMIN BANK(607138)
28 CHAMKAUR SAHIB PB-08-003-006-001/193
(BARSAL PUR) 		2608003000NRG24030820230057283 03/08/2023 BALJIT SINGH 2608003WL003689 BALJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699333 BALJIT SINGH S/O RAM SINGH PUNJAB GRAMIN BANK(607138)
29 CHAMKAUR SAHIB PB-08-003-006-001/196
(BARSAL PUR) 		2608003000NRG24030820230057284 03/08/2023 Gurwinder kaur 2608003WL003689 Gurwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699337 GURWINDER KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
30 CHAMKAUR SAHIB PB-08-003-006-001/21
(BARSAL PUR) 		2608003000NRG24030820230057285 03/08/2023 Jaswant kaur 2608003WL003689 Jaswant kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350699278 JASWANT KAUR W/O NAGAR SINGH PUNJAB GRAMIN BANK(607138)
31 CHAMKAUR SAHIB PB-08-003-006-001/22
(BARSAL PUR) 		2608003000NRG24030820230057286 03/08/2023 Jaswant kaur 2608003WL003689 Jaswant kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350699279 JASWANT KAUR W/O AJAIB SIGGH PUNJAB GRAMIN BANK(607138)
32 CHAMKAUR SAHIB PB-08-003-006-001/23
(BARSAL PUR) 		2608003000NRG24030820230057287 03/08/2023 Harvinder Singh 2608003WL003689 Harvinder Singh 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699293 HARWINDER SINGH SO JEET SINGH PUNJAB GRAMIN BANK(607138)
33 CHAMKAUR SAHIB PB-08-003-006-001/27
(BARSAL PUR) 		2608003000NRG24030820230057288 03/08/2023 Bachan kaur 2608003WL003689 Bachan kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350699274 BACHAN KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
34 CHAMKAUR SAHIB PB-08-003-006-001/28
(BARSAL PUR) 		2608003000NRG24030820230057289 03/08/2023 Jarnail kaur 2608003WL003689 Jarnail kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699276 JARNAIL KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
35 CHAMKAUR SAHIB PB-08-003-006-001/39
(BARSAL PUR) 		2608003000NRG24030820230057292 03/08/2023 Gurmel Singh 2608003WL003689 Gurmel Singh 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350699291 GURMAIL SINGH S/O JAGAT SINGH PUNJAB GRAMIN BANK(607138)
36 CHAMKAUR SAHIB PB-08-003-006-001/40
(BARSAL PUR) 		2608003000NRG24030820230057294 03/08/2023 Gurdaas Singh 2608003WL003689 Gurdaas Singh 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699287 GURDAS SINGH S/O DEV SINGH PUNJAB GRAMIN BANK(607138)
37 CHAMKAUR SAHIB PB-08-003-006-001/44
(BARSAL PUR) 		2608003000NRG24030820230057298 03/08/2023 Sona Rani 2608003WL003689 Sona Rani 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699283 SONA RANI W/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
38 CHAMKAUR SAHIB PB-08-003-006-001/54
(BARSAL PUR) 		2608003000NRG24030820230057301 03/08/2023 jaswinder kaur 2608003WL003689 jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699335 JASWINDER KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
39 CHAMKAUR SAHIB PB-08-003-006-001/55
(BARSAL PUR) 		2608003000NRG24030820230057302 03/08/2023 Paramjit kaur 2608003WL003689 Paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350699277 PARAMJIT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
40 CHAMKAUR SAHIB PB-08-003-006-001/79
(BARSAL PUR) 		2608003000NRG24030820230057308 03/08/2023 Kulwinder kaur 2608003WL003689 Kulwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 08/08/2023 4350699275 KULWINDER KAUR W/O NETAR SINGH PUNJAB GRAMIN BANK(607138)
41 CHAMKAUR SAHIB PB-08-003-006-001/84
(BARSAL PUR) 		2608003000NRG24030820230057309 03/08/2023 Surinder Kaur 2608003WL003689 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699288 MR SOHAN SINGH STATE BANK OF INDIA(508548)
42 CHAMKAUR SAHIB PB-08-003-006-001/95
(BARSAL PUR) 		2608003000NRG24030820230057315 03/08/2023 Baldev Singh 2608003WL003689 Baldev Singh 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699273 BALDEV SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
43 CHAMKAUR SAHIB PB-08-003-006-001/96
(BARSAL PUR) 		2608003000NRG24030820230057316 03/08/2023 Kuldeep kaur 2608003WL003689 Kuldeep kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699341 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHAMKAUR SAHIB PB-08-003-006-001/98
(BARSAL PUR) 		2608003000NRG24030820230057317 03/08/2023 Harjit kaur 2608003WL003689 Harjit kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699284 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHAMKAUR SAHIB PB-08-003-032-001/1
(GOBINDPURA URF DHESPURA) 		2608003000NRG24030820230057241 03/08/2023 Sher Singh 2608003WL003688 Sher Singh 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699339 SHER SINGH S/OPREM SINGH PUNJAB GRAMIN BANK(607138)
46 CHAMKAUR SAHIB PB-08-003-032-001/2
(GOBINDPURA URF DHESPURA) 		2608003000NRG24030820230057247 03/08/2023 Darshan Singh 2608003WL003688 Darshan Singh 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350699338 DARSHAN SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
47 CHAMKAUR SAHIB PB-08-003-032-001/2
(GOBINDPURA URF DHESPURA) 		2608003000NRG24030820230057248 03/08/2023 Moli Singh 2608003WL003688 Moli Singh 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699282 MOLI SINGH S/O BANT SINGH PUNJAB GRAMIN BANK(607138)
48 CHAMKAUR SAHIB PB-08-003-032-001/20
(GOBINDPURA URF DHESPURA) 		2608003000NRG24030820230057249 03/08/2023 Gurmel Singh 2608003WL003688 Gurmel Singh 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699330 GURMAIL SINGH S/O RAUNAK SINGH PUNJAB GRAMIN BANK(607138)
49 CHAMKAUR SAHIB PB-08-003-032-001/6
(GOBINDPURA URF DHESPURA) 		2608003000NRG24030820230057256 03/08/2023 Bawa Singh 2608003WL003688 Bawa Singh 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699342 BAVA SINGH S/O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
50 CHAMKAUR SAHIB PB-08-003-032-001/6
(GOBINDPURA URF DHESPURA) 		2608003000NRG24030820230057257 03/08/2023 Manjit Kaur 2608003WL003688 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699292 MANJIT KAUR WO BAWA SINGH PUNJAB GRAMIN BANK(607138)
51 CHAMKAUR SAHIB PB-08-003-032-001/7
(GOBINDPURA URF DHESPURA) 		2608003000NRG24030820230057259 03/08/2023 Satnam Singh 2608003WL003688 Satnam Singh 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350699281 SATNAM SINGH S/O NASIB SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 59994 59994
52 CHAMKAUR SAHIB PB-08-003-032-001/28
(GOBINDPURA URF DHESPURA) 		2608003000NRG24030820230057255 03/08/2023 Akwinder Kaur 2608003WL003688 Akwinder Kaur 00354 PUNB0140010 1818 1818 Processed 08/08/2023 4350699319 AKWINDER KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
53 CHAMKAUR SAHIB PB-08-003-006-001/109
(BARSAL PUR) 		2608003000NRG24030820230057267 03/08/2023 Sudagar Singh 2608003WL003689 Sudagar Singh 00354 PUNB0762400 909 909 Processed 08/08/2023 4350699318 Mr. SUDAGAR SINGH INDIAN BANK(607105)
54 CHAMKAUR SAHIB PB-08-003-006-001/60
(BARSAL PUR) 		2608003000NRG24030820230057303 03/08/2023 Satya kaur 2608003WL003689 Satya kaur 00354 PUNB0762400 1818 1818 Processed 08/08/2023 4350699320 SATYA KAUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
55 CHAMKAUR SAHIB PB-08-003-006-001/68
(BARSAL PUR) 		2608003000NRG24030820230057305 03/08/2023 Surjit Singh 2608003WL003689 Surjit Singh 00354 PUNB0762400 1515 1515 Rejected 08/08/2023 4350699328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 CHAMKAUR SAHIB PB-08-003-032-001/1
(GOBINDPURA URF DHESPURA) 		2608003000NRG24030820230057242 03/08/2023 Kulwant kaur 2608003WL003688 Kulwant kaur 00354 PUNB0762400 1818 1818 Processed 08/08/2023 4350699329 KULWANT KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
57 CHAMKAUR SAHIB PB-08-003-032-001/11
(GOBINDPURA URF DHESPURA) 		2608003000NRG24030820230057243 03/08/2023 Jagir Singh 2608003WL003688 Jagir Singh 00354 PUNB0762400 1818 1818 Processed 08/08/2023 4350699313 JAGIR SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
58 CHAMKAUR SAHIB PB-08-003-032-001/11
(GOBINDPURA URF DHESPURA) 		2608003000NRG24030820230057244 03/08/2023 Kuldeep kaur 2608003WL003688 Kuldeep kaur 00354 PUNB0762400 1515 1515 Processed 08/08/2023 4350699321 KULDEEP KAUR W O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
59 CHAMKAUR SAHIB PB-08-003-032-001/13
(GOBINDPURA URF DHESPURA) 		2608003000NRG24030820230057245 03/08/2023 Baljit Kaur 2608003WL003688 Baljit Kaur 00354 PUNB0762400 1818 1818 Processed 08/08/2023 4350699316 BALJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
60 CHAMKAUR SAHIB PB-08-003-032-001/19
(GOBINDPURA URF DHESPURA) 		2608003000NRG24030820230057246 03/08/2023 Sunita Rani 2608003WL003688 Sunita Rani 00354 PUNB0762400 1818 1818 Rejected 08/08/2023 4350699315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 CHAMKAUR SAHIB PB-08-003-032-001/21
(GOBINDPURA URF DHESPURA) 		2608003000NRG24030820230057250 03/08/2023 Sarbjit Kaur 2608003WL003688 Sarbjit Kaur 00354 PUNB0762400 1818 1818 Processed 08/08/2023 4350699314 SARABJIT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
62 CHAMKAUR SAHIB PB-08-003-032-001/25
(GOBINDPURA URF DHESPURA) 		2608003000NRG24030820230057253 03/08/2023 Surinder Singh 2608003WL003688 Surinder Singh 00354 PUNB0762400 303 303 Processed 08/08/2023 4350699296 SURINDER SINGH SO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
63 CHAMKAUR SAHIB PB-08-003-032-001/7
(GOBINDPURA URF DHESPURA) 		2608003000NRG24030820230057258 03/08/2023 Charanjit Kaur 2608003WL003688 Charanjit Kaur 00354 PUNB0762400 1818 1818 Processed 08/08/2023 4350699317 CHARANJIT KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
64 CHAMKAUR SAHIB PB-08-003-006-001/115
(BARSAL PUR) 		2608003000NRG24030820230057271 03/08/2023 Amarjit kaur 2608003WL003689 Amarjit kaur 00415 SBIN0050083 1212 1212 Processed 08/08/2023 4350699322 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
65 CHAMKAUR SAHIB PB-08-003-006-001/144
(BARSAL PUR) 		2608003000NRG24030820230057275 03/08/2023 Harwinder kaur 2608003WL003689 Harwinder kaur 00415 SBIN0050083 1818 1818 Processed 08/08/2023 4350699323 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
66 CHAMKAUR SAHIB PB-08-003-006-001/184
(BARSAL PUR) 		2608003000NRG24030820230057280 03/08/2023 Daljeet kaur 2608003WL003689 Daljeet kaur 00415 SBIN0050083 1818 1818 Processed 08/08/2023 4350699327 DALJEET KAUR INDIAN OVERSEAS BANK(508541)
67 CHAMKAUR SAHIB PB-08-003-006-001/61
(BARSAL PUR) 		2608003000NRG24030820230057304 03/08/2023 Jagtar Singh 2608003WL003689 Jagtar Singh 00415 SBIN0050083 1818 1818 Processed 08/08/2023 4350699326 MR JAGTAR SINGH SO PRITAN SINGH STATE BANK OF INDIA(508548)
68 CHAMKAUR SAHIB PB-08-003-006-001/71
(BARSAL PUR) 		2608003000NRG24030820230057307 03/08/2023 Ranjit kaur 2608003WL003689 Ranjit kaur 00415 SBIN0050083 1515 1515 Processed 08/08/2023 4350699325 RANJIT KAUR W/O JASPAL KAUR PUNJAB GRAMIN BANK(607138)
69 CHAMKAUR SAHIB PB-08-003-006-001/87
(BARSAL PUR) 		2608003000NRG24030820230057310 03/08/2023 Manjit Kaur 2608003WL003689 Manjit Kaur 00415 SBIN0050083 1818 1818 Processed 08/08/2023 4350699295 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
70 CHAMKAUR SAHIB PB-08-003-032-001/24
(GOBINDPURA URF DHESPURA) 		2608003000NRG24030820230057252 03/08/2023 Surinder Singh 2608003WL003688 Surinder Singh 00415 SBIN0050083 1818 1818 Processed 08/08/2023 4350699324 MR SURINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 11817 11817
71 CHAMKAUR SAHIB PB-08-003-006-001/4
(BARSAL PUR) 		2608003000NRG24030820230057293 03/08/2023 Bhupinder Kaur 2608003WL003689 Bhupinder Kaur 00555 YESB0000289 1818 1818 Processed 08/08/2023 4350699312 BHUPINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
Total 117867 117867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_030823APB_FTO_40611 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 18786
2 CHAMKAUR SAHIB PB2608003_030823APB_FTO_40611 Punjab & Sind Bank PSIB0000232 Lutheri 6666
3 CHAMKAUR SAHIB PB2608003_030823APB_FTO_40611 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 58176
4 CHAMKAUR SAHIB PB2608003_030823APB_FTO_40611 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1818
5 CHAMKAUR SAHIB PB2608003_030823APB_FTO_40611 Punjab National Bank PUNB0140010 Chamkaur Sahib 1818
6 CHAMKAUR SAHIB PB2608003_030823APB_FTO_40611 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 16968
7 CHAMKAUR SAHIB PB2608003_030823APB_FTO_40611 State Bank of India SBIN0050083 CHAMKAUR SAHIB 11817
8 CHAMKAUR SAHIB PB2608003_030823APB_FTO_40611 Yes Bank Ltd. YESB0000289 MORINDA 1818

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