Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:10:50 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_170823APB_FTO_44919
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-08-003-004-001/17
(BALRAMPUR) 		2608003000NRG24170820230069743 17/08/2023 Harbhajn Singh 2608003WL004324 Harbhajn Singh 00114 UTIB0SRCB01 1515 1515 Processed 25/08/2023 4834730526 MR HARBHAJAN SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
2 CHAMKAUR SAHIB PB-08-003-004-001/11
(BALRAMPUR) 		2608003000NRG24170820230069740 17/08/2023 Amarjit kaur 2608003WL004324 Amarjit kaur 00114 UTIB0SRCB0I 909 909 Processed 25/08/2023 4834730527 AMARJIT KAUR UCO BANK(607066)
3 CHAMKAUR SAHIB PB-08-003-018-001/7003
(DAUDPUR KALAN) 		2608003000NRG24170820230069760 17/08/2023 Jaswinder Kaur 2608003WL004324 Jaswinder Kaur 00114 UTIB0SRCB0I 909 909 Processed 25/08/2023 4834730525 JASWINDER KAUR W/O RAM MURTI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1818 1818
4 CHAMKAUR SAHIB PB-08-003-004-001/75
(BALRAMPUR) 		2608003000NRG24170820230069753 17/08/2023 Balwinder Kaur 2608003WL004324 Balwinder Kaur 00176 IDIB000C167 1212 1212 Processed 25/08/2023 4834730523 Mrs. BALWINDER KAUR INDIAN BANK(607105)
5 CHAMKAUR SAHIB PB-08-003-004-001/82
(BALRAMPUR) 		2608003000NRG24170820230069754 17/08/2023 Soma Singh 2608003WL004324 Soma Singh 00176 IDIB000C167 606 606 Processed 25/08/2023 4834730524 Mr. Soma Singh INDIAN BANK(607105)
SubTotal 1818 1818
6 CHAMKAUR SAHIB PB-08-003-006-001/100
(BARSAL PUR) 		2608003000NRG24170820230069762 17/08/2023 Prem Kaur 2608003WL004325 Prem Kaur 00349 PSIB0000025 1515 1515 Processed 25/08/2023 4834730552 PREM KAUR W/O GURDAYAL SINGH PUNJAB GRAMIN BANK(607138)
7 CHAMKAUR SAHIB PB-08-003-006-001/11
(BARSAL PUR) 		2608003000NRG24170820230069766 17/08/2023 Jaspreet Kaur 2608003WL004325 Jaspreet Kaur 00349 PSIB0000025 1818 1818 Processed 25/08/2023 4834730546 JASPREET KAUR PUNJAB & SIND BANK(607087)
8 CHAMKAUR SAHIB PB-08-003-006-001/112
(BARSAL PUR) 		2608003000NRG24170820230069768 17/08/2023 Surinder kaur 2608003WL004325 Surinder kaur 00349 PSIB0000025 1818 1818 Processed 25/08/2023 4834730549 SURINDER KAUR PUNJAB & SIND BANK(607087)
9 CHAMKAUR SAHIB PB-08-003-006-001/113
(BARSAL PUR) 		2608003000NRG24170820230069769 17/08/2023 Gurmeet kaur 2608003WL004325 Gurmeet kaur 00349 PSIB0000025 1818 1818 Processed 25/08/2023 4834730551 GURMIT KAUR PUNJAB & SIND BANK(607087)
10 CHAMKAUR SAHIB PB-08-003-006-001/116
(BARSAL PUR) 		2608003000NRG24170820230069770 17/08/2023 Manjit kaur 2608003WL004325 Manjit kaur 00349 PSIB0000025 1515 1515 Processed 25/08/2023 4834730456 MANJIT KAUR PUNJAB & SIND BANK(607087)
11 CHAMKAUR SAHIB PB-08-003-006-001/2
(BARSAL PUR) 		2608003000NRG24170820230069779 17/08/2023 Amarjeet kaur 2608003WL004325 Amarjeet kaur 00349 PSIB0000025 1515 1515 Processed 25/08/2023 4834730547 AMARJEET KAUR PUNJAB & SIND BANK(607087)
12 CHAMKAUR SAHIB PB-08-003-006-001/202
(BARSAL PUR) 		2608003000NRG24170820230069780 17/08/2023 Sarbjit Kaur 2608003WL004325 Sarbjit Kaur 00349 PSIB0000025 1515 1515 Processed 25/08/2023 4834730545 MRS SARABJIT KAUR WO SARABJIT SINGH STATE BANK OF INDIA(508548)
13 CHAMKAUR SAHIB PB-08-003-006-001/7
(BARSAL PUR) 		2608003000NRG24170820230069790 17/08/2023 Kamaljit Kaur 2608003WL004325 Kamaljit Kaur 00349 PSIB0000025 1515 1515 Processed 25/08/2023 4834730548 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
14 CHAMKAUR SAHIB PB-08-003-066-001/173
(RURKI HEERAN) 		2608003000NRG24170820230069829 17/08/2023 AJMER KAUR 2608003WL004327 AJMER KAUR 00349 PSIB0000025 1818 1818 Processed 25/08/2023 4834730550 AJMER KAUR PUNJAB & SIND BANK(607087)
SubTotal 14847 14847
15 CHAMKAUR SAHIB PB-08-003-006-001/11
(BARSAL PUR) 		2608003000NRG24170820230069765 17/08/2023 Dalbara Singh 2608003WL004325 Dalbara Singh 00349 PSIB0000232 1818 1818 Processed 25/08/2023 4834730543 DALBARA SINGH PUNJAB & SIND BANK(607087)
16 CHAMKAUR SAHIB PB-08-003-006-001/203
(BARSAL PUR) 		2608003000NRG24170820230069781 17/08/2023 Baljit kaur 2608003WL004325 Baljit kaur 00349 PSIB0000232 1515 1515 Processed 25/08/2023 4834730462 BALJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
17 CHAMKAUR SAHIB PB-08-003-066-001/10
(RURKI HEERAN) 		2608003000NRG24170820230069815 17/08/2023 Sarwan Singh 2608003WL004327 Sarwan Singh 00349 PSIB0000232 1818 1818 Processed 25/08/2023 4834730457 SARWAN SINGH PUNJAB & SIND BANK(607087)
18 CHAMKAUR SAHIB PB-08-003-066-001/121
(RURKI HEERAN) 		2608003000NRG24170820230069817 17/08/2023 Amar Singh 2608003WL004327 Amar Singh 00349 PSIB0000232 1818 1818 Processed 25/08/2023 4834730542 AMAR SINGH SO MANGAL SINGH PUNJAB & SIND BANK(607087)
19 CHAMKAUR SAHIB PB-08-003-066-001/131
(RURKI HEERAN) 		2608003000NRG24170820230069819 17/08/2023 Sukhwinder Kaur 2608003WL004327 Sukhwinder Kaur 00349 PSIB0000232 1818 1818 Processed 25/08/2023 4834730489 SUKHWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
20 CHAMKAUR SAHIB PB-08-003-066-001/138
(RURKI HEERAN) 		2608003000NRG24170820230069820 17/08/2023 Charnjit Kaur 2608003WL004327 Charnjit Kaur 00349 PSIB0000232 1818 1818 Processed 25/08/2023 4834730539 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
21 CHAMKAUR SAHIB PB-08-003-066-001/15
(RURKI HEERAN) 		2608003000NRG24170820230069822 17/08/2023 Charnjit Singh 2608003WL004327 Charnjit Singh 00349 PSIB0000232 1818 1818 Processed 25/08/2023 4834730544 CHARNJIT SINGH PUNJAB & SIND BANK(607087)
22 CHAMKAUR SAHIB PB-08-003-066-001/15
(RURKI HEERAN) 		2608003000NRG24170820230069823 17/08/2023 Jaswinder Kaur 2608003WL004327 Jaswinder Kaur 00349 PSIB0000232 1818 1818 Processed 25/08/2023 4834730538 JASWINDER KAUR PUNJAB & SIND BANK(607087)
23 CHAMKAUR SAHIB PB-08-003-066-001/152
(RURKI HEERAN) 		2608003000NRG24170820230069824 17/08/2023 Hajura singh 2608003WL004327 Hajura singh 00349 PSIB0000232 1818 1818 Processed 25/08/2023 4834730537 HAZURA SINGH S/O NAGAIEA SINGH PUNJAB GRAMIN BANK(607138)
24 CHAMKAUR SAHIB PB-08-003-066-001/17
(RURKI HEERAN) 		2608003000NRG24170820230069828 17/08/2023 Manjit kaur 2608003WL004327 Manjit kaur 00349 PSIB0000232 1818 1818 Processed 25/08/2023 4834730541 MANJIT KAUR W/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
25 CHAMKAUR SAHIB PB-08-003-066-001/174
(RURKI HEERAN) 		2608003000NRG24170820230069830 17/08/2023 MANJEET KAUR 2608003WL004327 MANJEET KAUR 00349 PSIB0000232 1818 1818 Processed 25/08/2023 4834730459 MANJIT KAUR PUNJAB & SIND BANK(607087)
26 CHAMKAUR SAHIB PB-08-003-066-001/176
(RURKI HEERAN) 		2608003000NRG24170820230069831 17/08/2023 Baljinder Kaur 2608003WL004327 Baljinder Kaur 00349 PSIB0000232 1818 1818 Processed 25/08/2023 4834730460 BALJINDER KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
27 CHAMKAUR SAHIB PB-08-003-066-001/178
(RURKI HEERAN) 		2608003000NRG24170820230069832 17/08/2023 Satinderpal Kaur 2608003WL004327 Satinderpal Kaur 00349 PSIB0000232 1818 1818 Processed 25/08/2023 4834730461 SATINDERPAL KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
28 CHAMKAUR SAHIB PB-08-003-066-001/31
(RURKI HEERAN) 		2608003000NRG24170820230069839 17/08/2023 Kulwinder Kaur 2608003WL004327 Kulwinder Kaur 00349 PSIB0000232 1818 1818 Rejected 25/08/2023 4834730458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 CHAMKAUR SAHIB PB-08-003-066-001/57
(RURKI HEERAN) 		2608003000NRG24170820230069840 17/08/2023 Paramjit Kaur 2608003WL004327 Paramjit Kaur 00349 PSIB0000232 1515 1515 Processed 25/08/2023 4834730540 PARAMJIT KAUR WO JAGDISH SINGH PUNJAB & SIND BANK(607087)
SubTotal 26664 26664
30 CHAMKAUR SAHIB PB-08-003-008-001/11
(BEHRAMPUR BET) 		2608003000NRG24170820230069795 17/08/2023 Paramjit kaur 2608003WL004326 Paramjit kaur 00349 PSIB0000290 1515 1515 Processed 25/08/2023 4834730535 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
31 CHAMKAUR SAHIB PB-08-003-008-001/13
(BEHRAMPUR BET) 		2608003000NRG24170820230069796 17/08/2023 Raj kaur 2608003WL004326 Raj kaur 00349 PSIB0000290 1818 1818 Processed 25/08/2023 4834730463 RAJ KAUR PUNJAB & SIND BANK(607087)
32 CHAMKAUR SAHIB PB-08-003-008-001/29
(BEHRAMPUR BET) 		2608003000NRG24170820230069797 17/08/2023 Kulwinder Kaur 2608003WL004326 Kulwinder Kaur 00349 PSIB0000290 1818 1818 Processed 25/08/2023 4834730467 KULWINDER KAUR HDFC BANK LTD(607152)
33 CHAMKAUR SAHIB PB-08-003-008-001/57
(BEHRAMPUR BET) 		2608003000NRG24170820230069799 17/08/2023 Kamaljit Kaur 2608003WL004326 Kamaljit Kaur 00349 PSIB0000290 1515 1515 Processed 25/08/2023 4834730466 KAMALJIT KAUR WO CHARANJIT SINGH PUNJAB & SIND BANK(607087)
34 CHAMKAUR SAHIB PB-08-003-008-001/59
(BEHRAMPUR BET) 		2608003000NRG24170820230069800 17/08/2023 Karmjeet Kaur 2608003WL004326 Karmjeet Kaur 00349 PSIB0000290 1818 1818 Processed 25/08/2023 4834730470 MRS KARAMJEET KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
35 CHAMKAUR SAHIB PB-08-003-008-001/61
(BEHRAMPUR BET) 		2608003000NRG24170820230069802 17/08/2023 Harjinder Kaur 2608003WL004326 Harjinder Kaur 00349 PSIB0000290 1515 1515 Processed 25/08/2023 4834730534 HARJINDER KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
36 CHAMKAUR SAHIB PB-08-003-008-001/64
(BEHRAMPUR BET) 		2608003000NRG24170820230069804 17/08/2023 Rajwinder Kaur 2608003WL004326 Rajwinder Kaur 00349 PSIB0000290 1818 1818 Processed 25/08/2023 4834730469 RAJWINDER KAUR UCO BANK(607066)
37 CHAMKAUR SAHIB PB-08-003-008-001/70
(BEHRAMPUR BET) 		2608003000NRG24170820230069806 17/08/2023 Inderjit kaur 2608003WL004326 Inderjit kaur 00349 PSIB0000290 1515 1515 Processed 25/08/2023 4834730533 INDERJIT KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
38 CHAMKAUR SAHIB PB-08-003-008-001/96
(BEHRAMPUR BET) 		2608003000NRG24170820230069811 17/08/2023 Harbans kaur 2608003WL004326 Harbans kaur 00349 PSIB0000290 1818 1818 Processed 25/08/2023 4834730536 HARBANS KAUR PUNJAB & SIND BANK(607087)
39 CHAMKAUR SAHIB PB-08-003-008-001/96
(BEHRAMPUR BET) 		2608003000NRG24170820230069812 17/08/2023 Jaswant singh 2608003WL004326 Jaswant singh 00349 PSIB0000290 1818 1818 Processed 25/08/2023 4834730465 JASWANT SINGH S/O LAMBAR RAM PUNJAB & SIND BANK(607087)
40 CHAMKAUR SAHIB PB-08-003-008-001/97
(BEHRAMPUR BET) 		2608003000NRG24170820230069813 17/08/2023 Balvir singh 2608003WL004326 Balvir singh 00349 PSIB0000290 1212 1212 Processed 25/08/2023 4834730464 BALBIR SINGH PUNJAB & SIND BANK(607087)
41 CHAMKAUR SAHIB PB-08-003-008-001/98
(BEHRAMPUR BET) 		2608003000NRG24170820230069814 17/08/2023 Sarbjit kaur 2608003WL004326 Sarbjit kaur 00349 PSIB0000290 1818 1818 Processed 25/08/2023 4834730468 Sarbjit Kaur PUNJAB & SIND BANK(607087)
SubTotal 19998 19998
42 CHAMKAUR SAHIB PB-08-003-006-001/102
(BARSAL PUR) 		2608003000NRG24170820230069763 17/08/2023 Kulvir kaur 2608003WL004325 Kulvir kaur 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4834730501 KULVIR KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
43 CHAMKAUR SAHIB PB-08-003-006-001/110
(BARSAL PUR) 		2608003000NRG24170820230069767 17/08/2023 Guljar kaur 2608003WL004325 Guljar kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834730504 GULJAR KAUR W/O DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
44 CHAMKAUR SAHIB PB-08-003-006-001/138
(BARSAL PUR) 		2608003000NRG24170820230069771 17/08/2023 Sukhdev Singh 2608003WL004325 Sukhdev Singh 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834730509 SUKHDEV SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
45 CHAMKAUR SAHIB PB-08-003-006-001/141
(BARSAL PUR) 		2608003000NRG24170820230069772 17/08/2023 Surjit Kaur 2608003WL004325 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834730505 SURJIT KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
46 CHAMKAUR SAHIB PB-08-003-006-001/179
(BARSAL PUR) 		2608003000NRG24170820230069773 17/08/2023 Darshan Singh 2608003WL004325 Darshan Singh 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834730488 DARSHAN SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
47 CHAMKAUR SAHIB PB-08-003-006-001/18
(BARSAL PUR) 		2608003000NRG24170820230069774 17/08/2023 Lachman Singh 2608003WL004325 Lachman Singh 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834730485 LACHHMAN SINGH S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
48 CHAMKAUR SAHIB PB-08-003-006-001/19
(BARSAL PUR) 		2608003000NRG24170820230069776 17/08/2023 Darshan Singh 2608003WL004325 Darshan Singh 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834730513 DARSHAN SINGH S/O SADI RAM PUNJAB GRAMIN BANK(607138)
49 CHAMKAUR SAHIB PB-08-003-006-001/191
(BARSAL PUR) 		2608003000NRG24170820230069777 17/08/2023 Balwinder Singh 2608003WL004325 Balwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834730514 BALWINDER SINGH S/O RAM SINGH PUNJAB GRAMIN BANK(607138)
50 CHAMKAUR SAHIB PB-08-003-006-001/193
(BARSAL PUR) 		2608003000NRG24170820230069778 17/08/2023 BALJIT SINGH 2608003WL004325 BALJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834730487 BALJIT SINGH S/O RAM SINGH PUNJAB GRAMIN BANK(607138)
51 CHAMKAUR SAHIB PB-08-003-006-001/26
(BARSAL PUR) 		2608003000NRG24170820230069783 17/08/2023 Lakhvir kaur 2608003WL004325 Lakhvir kaur 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834730493 LAKHVIR KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
52 CHAMKAUR SAHIB PB-08-003-006-001/29
(BARSAL PUR) 		2608003000NRG24170820230069784 17/08/2023 Kuldeep Kaur 2608003WL004325 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834730494 KULDEEP KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
53 CHAMKAUR SAHIB PB-08-003-006-001/40
(BARSAL PUR) 		2608003000NRG24170820230069785 17/08/2023 Gurdaas Singh 2608003WL004325 Gurdaas Singh 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834730507 GURDAS SINGH S/O DEV SINGH PUNJAB GRAMIN BANK(607138)
54 CHAMKAUR SAHIB PB-08-003-006-001/44
(BARSAL PUR) 		2608003000NRG24170820230069786 17/08/2023 Jagjit Singh 2608003WL004325 Jagjit Singh 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834730499 JAGJIT SINGH S/O BANT SINGH PUNJAB GRAMIN BANK(607138)
55 CHAMKAUR SAHIB PB-08-003-006-001/6
(BARSAL PUR) 		2608003000NRG24170820230069787 17/08/2023 Gurmeet Singh 2608003WL004325 Gurmeet Singh 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834730502 GURMIT SINGH S/O ATMA SINGH PUNJAB GRAMIN BANK(607138)
56 CHAMKAUR SAHIB PB-08-003-006-001/65
(BARSAL PUR) 		2608003000NRG24170820230069788 17/08/2023 Binder singh 2608003WL004325 Binder singh 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834730511 BHINDER SINGH S/O MAGHI SINGH PUNJAB GRAMIN BANK(607138)
57 CHAMKAUR SAHIB PB-08-003-006-001/7
(BARSAL PUR) 		2608003000NRG24170820230069789 17/08/2023 sher singh 2608003WL004325 sher singh 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834730498 SHER SINGH SO RAM SINGH PUNJAB & SIND BANK(607087)
58 CHAMKAUR SAHIB PB-08-003-006-001/79
(BARSAL PUR) 		2608003000NRG24170820230069792 17/08/2023 NETAR SINGH 2608003WL004325 NETAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834730491 NETAR SINGH S/O MAGAR SINGH PUNJAB GRAMIN BANK(607138)
59 CHAMKAUR SAHIB PB-08-003-006-001/84
(BARSAL PUR) 		2608003000NRG24170820230069793 17/08/2023 Sohan Singh 2608003WL004325 Sohan Singh 00352 PUNB0PGB003 606 606 Processed 25/08/2023 4834730508 MR SOHAN SINGH STATE BANK OF INDIA(508548)
60 CHAMKAUR SAHIB PB-08-003-006-001/90
(BARSAL PUR) 		2608003000NRG24170820230069794 17/08/2023 Labh kaur 2608003WL004325 Labh kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834730510 LABH KAUR W/O MEWA SINGH PUNJAB & SIND BANK(607087)
61 CHAMKAUR SAHIB PB-08-003-066-001/12
(RURKI HEERAN) 		2608003000NRG24170820230069816 17/08/2023 Manjit Kaur 2608003WL004327 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834730495 MANJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
62 CHAMKAUR SAHIB PB-08-003-066-001/122
(RURKI HEERAN) 		2608003000NRG24170820230069818 17/08/2023 Jaswinder 2608003WL004327 Jaswinder 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834730497 JASWINDER KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
63 CHAMKAUR SAHIB PB-08-003-066-001/14
(RURKI HEERAN) 		2608003000NRG24170820230069821 17/08/2023 Parminder kaur 2608003WL004327 Parminder kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834730486 PARAMJIT KAUR W/OKULVIR SINGH PUNJAB GRAMIN BANK(607138)
64 CHAMKAUR SAHIB PB-08-003-066-001/156
(RURKI HEERAN) 		2608003000NRG24170820230069825 17/08/2023 Suman kaur 2608003WL004327 Suman kaur 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834730506 Mrs. SUMAN KAUR INDIAN BANK(607105)
65 CHAMKAUR SAHIB PB-08-003-066-001/157
(RURKI HEERAN) 		2608003000NRG24170820230069826 17/08/2023 Nachhattar kaur 2608003WL004327 Nachhattar kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834730503 NACHHATTAR KAUR PUNJAB GRAMIN BANK(607138)
66 CHAMKAUR SAHIB PB-08-003-066-001/162
(RURKI HEERAN) 		2608003000NRG24170820230069827 17/08/2023 KULWINDER KAUR 2608003WL004327 KULWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4834730512 Kulwinder Kaur PUNJAB & SIND BANK(607087)
67 CHAMKAUR SAHIB PB-08-003-066-001/26
(RURKI HEERAN) 		2608003000NRG24170820230069836 17/08/2023 PUSHPINDER KAUR 2608003WL004327 PUSHPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834730490 PUSHPINDER KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
68 CHAMKAUR SAHIB PB-08-003-066-001/30
(RURKI HEERAN) 		2608003000NRG24170820230069838 17/08/2023 Manjit Kaur 2608003WL004327 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834730492 MANJIT KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
69 CHAMKAUR SAHIB PB-08-003-066-001/7
(RURKI HEERAN) 		2608003000NRG24170820230069842 17/08/2023 Lakhvir Kaur 2608003WL004327 Lakhvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4834730496 LAKHVIR KAUR W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
70 CHAMKAUR SAHIB PB-08-003-066-001/89
(RURKI HEERAN) 		2608003000NRG24170820230069843 17/08/2023 Parmjit Kaur 2608003WL004327 Parmjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4834730500 PARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 47268 47268
71 CHAMKAUR SAHIB PB-08-003-006-001/74
(BARSAL PUR) 		2608003000NRG24170820230069791 17/08/2023 CHARANJIT KAUR 2608003WL004325 CHARANJIT KAUR 00354 PUNB0762400 1212 1212 Processed 25/08/2023 4834730471 CHARANJIT KAUR W/O DARSH-AN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
72 CHAMKAUR SAHIB PB-08-003-006-001/184
(BARSAL PUR) 		2608003000NRG24170820230069775 17/08/2023 Daljeet kaur 2608003WL004325 Daljeet kaur 00415 SBIN0050083 1818 1818 Processed 25/08/2023 4834730484 DALJEET KAUR INDIAN OVERSEAS BANK(508541)
73 CHAMKAUR SAHIB PB-08-003-066-001/6
(RURKI HEERAN) 		2608003000NRG24170820230069841 17/08/2023 Manjeet Kaur 2608003WL004327 Manjeet Kaur 00415 SBIN0050083 1818 1818 Processed 25/08/2023 4834730476 MANJEET KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
74 CHAMKAUR SAHIB PB-08-003-004-001/1
(BALRAMPUR) 		2608003000NRG24170820230069739 17/08/2023 Mandeep Kaur 2608003WL004324 Mandeep Kaur 00415 SBIN0050842 1515 1515 Processed 25/08/2023 4834730515 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
75 CHAMKAUR SAHIB PB-08-003-004-001/12
(BALRAMPUR) 		2608003000NRG24170820230069741 17/08/2023 Lakhvir Kaur 2608003WL004324 Lakhvir Kaur 00415 SBIN0050842 1515 1515 Processed 25/08/2023 4834730481 MRS LAKHVIR KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
76 CHAMKAUR SAHIB PB-08-003-004-001/19
(BALRAMPUR) 		2608003000NRG24170820230069745 17/08/2023 Balwinder Kaur 2608003WL004324 Balwinder Kaur 00415 SBIN0050842 1515 1515 Processed 25/08/2023 4834730519 MRS BALWINDER KAUR WO DIDAR SINGH STATE BANK OF INDIA(508548)
77 CHAMKAUR SAHIB PB-08-003-004-001/19
(BALRAMPUR) 		2608003000NRG24170820230069744 17/08/2023 DIDAR SINGH 2608003WL004324 DIDAR SINGH 00415 SBIN0050842 1515 1515 Processed 25/08/2023 4834730520 MR DIDAR SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
78 CHAMKAUR SAHIB PB-08-003-004-001/30
(BALRAMPUR) 		2608003000NRG24170820230069746 17/08/2023 Harpaal Singh 2608003WL004324 Harpaal Singh 00415 SBIN0050842 1212 1212 Processed 25/08/2023 4834730522 MR HARPAL SINGH STATE BANK OF INDIA(508548)
79 CHAMKAUR SAHIB PB-08-003-004-001/35
(BALRAMPUR) 		2608003000NRG24170820230069747 17/08/2023 Ravinder Kaur 2608003WL004324 Ravinder Kaur 00415 SBIN0050842 1212 1212 Processed 25/08/2023 4834730479 RAVINDER KAUR W/O HARBANS SINGH UCO BANK(607066)
80 CHAMKAUR SAHIB PB-08-003-004-001/42
(BALRAMPUR) 		2608003000NRG24170820230069748 17/08/2023 manjit kaur 2608003WL004324 manjit kaur 00415 SBIN0050842 1515 1515 Processed 25/08/2023 4834730518 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
81 CHAMKAUR SAHIB PB-08-003-004-001/51
(BALRAMPUR) 		2608003000NRG24170820230069749 17/08/2023 Narinder kaur 2608003WL004324 Narinder kaur 00415 SBIN0050842 1212 1212 Processed 25/08/2023 4834730480 NARINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
82 CHAMKAUR SAHIB PB-08-003-004-001/70
(BALRAMPUR) 		2608003000NRG24170820230069752 17/08/2023 Harpreet Singh 2608003WL004324 Harpreet Singh 00415 SBIN0050842 1515 1515 Processed 25/08/2023 4834730475 MR HARPREET SINGH STATE BANK OF INDIA(508548)
83 CHAMKAUR SAHIB PB-08-003-004-001/84
(BALRAMPUR) 		2608003000NRG24170820230069755 17/08/2023 Harpal Singh 2608003WL004324 Harpal Singh 00415 SBIN0050842 1515 1515 Processed 25/08/2023 4834730478 MR HARPAL SINGH STATE BANK OF INDIA(508548)
84 CHAMKAUR SAHIB PB-08-003-008-001/60
(BEHRAMPUR BET) 		2608003000NRG24170820230069801 17/08/2023 Harjinder Kaur 2608003WL004326 Harjinder Kaur 00415 SBIN0050842 1818 1818 Processed 25/08/2023 4834730474 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 16059 16059
85 CHAMKAUR SAHIB PB-08-003-008-001/46
(BEHRAMPUR BET) 		2608003000NRG24170820230069798 17/08/2023 Kulwinder Kaur 2608003WL004326 Kulwinder Kaur 00415 SBIN0051073 1818 1818 Processed 25/08/2023 4834730482 KULWINDER KAUR HDFC BANK LTD(607152)
86 CHAMKAUR SAHIB PB-08-003-008-001/68
(BEHRAMPUR BET) 		2608003000NRG24170820230069805 17/08/2023 Preem kaur 2608003WL004326 Preem kaur 00415 SBIN0051073 1515 1515 Processed 25/08/2023 4834730521 MS PREEM KAUR STATE BANK OF INDIA(508548)
87 CHAMKAUR SAHIB PB-08-003-008-001/81
(BEHRAMPUR BET) 		2608003000NRG24170820230069807 17/08/2023 BALBIR KAUR 2608003WL004326 BALBIR KAUR 00415 SBIN0051073 1515 1515 Processed 25/08/2023 4834730516 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
88 CHAMKAUR SAHIB PB-08-003-008-001/82
(BEHRAMPUR BET) 		2608003000NRG24170820230069808 17/08/2023 PARMJIT KAUR 2608003WL004326 PARMJIT KAUR 00415 SBIN0051073 1818 1818 Processed 25/08/2023 4834730517 MRS PARMJIT KAUR WO MEWA SINGH STATE BANK OF INDIA(508548)
89 CHAMKAUR SAHIB PB-08-003-008-001/83
(BEHRAMPUR BET) 		2608003000NRG24170820230069809 17/08/2023 PARMJIT KAUR 2608003WL004326 PARMJIT KAUR 00415 SBIN0051073 1818 1818 Processed 25/08/2023 4834730483 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
90 CHAMKAUR SAHIB PB-08-003-008-001/84
(BEHRAMPUR BET) 		2608003000NRG24170820230069810 17/08/2023 KULDIP KAUR 2608003WL004326 KULDIP KAUR 00415 SBIN0051073 606 606 Processed 25/08/2023 4834730477 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
91 CHAMKAUR SAHIB PB-08-003-004-001/14
(BALRAMPUR) 		2608003000NRG24170820230069742 17/08/2023 Kulwant Kaur 2608003WL004324 Kulwant Kaur 00462 UCBA0000441 606 606 Processed 25/08/2023 4834730532 MRS KULWANT KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
92 CHAMKAUR SAHIB PB-08-003-004-001/55
(BALRAMPUR) 		2608003000NRG24170820230069750 17/08/2023 Jatinder kaur 2608003WL004324 Jatinder kaur 00462 UCBA0000761 1515 1515 Processed 25/08/2023 4834730473 MRS JATINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
93 CHAMKAUR SAHIB PB-08-003-004-001/64
(BALRAMPUR) 		2608003000NRG24170820230069751 17/08/2023 Kulwant Kaur 2608003WL004324 Kulwant Kaur 00462 UCBA0000761 909 909 Processed 25/08/2023 4834730472 KULWANT KAUR UCO BANK(607066)
94 CHAMKAUR SAHIB PB-08-003-018-001/51
(DAUDPUR KALAN) 		2608003000NRG24170820230069757 17/08/2023 Kamlesh kaur 2608003WL004324 Kamlesh kaur 00462 UCBA0000761 1212 1212 Processed 25/08/2023 4834730531 Kamlesh Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
95 CHAMKAUR SAHIB PB-08-003-018-001/54
(DAUDPUR KALAN) 		2608003000NRG24170820230069758 17/08/2023 Karnail Singh 2608003WL004324 Karnail Singh 00462 UCBA0000761 1212 1212 Processed 25/08/2023 4834730530 KARNAIL SINGH S/O RAM DASS UCO BANK(607066)
96 CHAMKAUR SAHIB PB-08-003-018-001/62
(DAUDPUR KALAN) 		2608003000NRG24170820230069759 17/08/2023 Sapinder Kaur 2608003WL004324 Sapinder Kaur 00462 UCBA0000761 1212 1212 Processed 25/08/2023 4834730529 SAPINDER KAUR UCO BANK(607066)
97 CHAMKAUR SAHIB PB-08-003-018-001/7013
(DAUDPUR KALAN) 		2608003000NRG24170820230069761 17/08/2023 PARAMJIT KAUR 2608003WL004324 PARAMJIT KAUR 00462 UCBA0000761 1515 1515 Processed 25/08/2023 4834730528 PARAMJIT KAUR UCO BANK(607066)
SubTotal 7575 7575
Total 152106 152106

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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_170823APB_FTO_44919 District Central Cooperative Bank UTIB0SRCB01 DHER 1515
2 CHAMKAUR SAHIB PB2608003_170823APB_FTO_44919 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 1818
3 CHAMKAUR SAHIB PB2608003_170823APB_FTO_44919 Indian Bank IDIB000C167 Chamkaur Sahib 1818
4 CHAMKAUR SAHIB PB2608003_170823APB_FTO_44919 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 14847
5 CHAMKAUR SAHIB PB2608003_170823APB_FTO_44919 Punjab & Sind Bank PSIB0000232 Lutheri 26664
6 CHAMKAUR SAHIB PB2608003_170823APB_FTO_44919 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 19998
7 CHAMKAUR SAHIB PB2608003_170823APB_FTO_44919 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 47268
8 CHAMKAUR SAHIB PB2608003_170823APB_FTO_44919 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1212
9 CHAMKAUR SAHIB PB2608003_170823APB_FTO_44919 State Bank of India SBIN0050083 CHAMKAUR SAHIB 3636
10 CHAMKAUR SAHIB PB2608003_170823APB_FTO_44919 State Bank of India SBIN0050842 BELA 16059
11 CHAMKAUR SAHIB PB2608003_170823APB_FTO_44919 State Bank of India SBIN0051073 BEHRAMPUR BET 9090
12 CHAMKAUR SAHIB PB2608003_170823APB_FTO_44919 UCO Bank UCBA0000441 ROPAR MAIN 606
13 CHAMKAUR SAHIB PB2608003_170823APB_FTO_44919 UCO Bank UCBA0000761 BELA 7575

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