Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:32:16 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_190523APB_FTO_12063
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-19-005-096-001/388
(PARACH) 		2619005000NRG24190520230009434 19/05/2023 Jatinder Singh 2619005WL000710 Jatinder Singh 00032 UTIB0002233 2121 2121 Processed 25/05/2023 1856957499 JATINDER SINGH AXIS BANK(607153)
SubTotal 2121 2121
2 KHARAR PB-19-005-083-001/184
(MULLANPUR) 		2619005000NRG24190520230009469 19/05/2023 Khjan Kaur 2619005WL000712 Khjan Kaur 00045 BARB0MULLAN 1515 1515 Processed 25/05/2023 1856957405 KHJAN KAUR UCO BANK(607066)
3 KHARAR PB-19-005-083-001/21
(MULLANPUR) 		2619005000NRG24190520230009472 19/05/2023 BALJINDER KAUR 2619005WL000712 BALJINDER KAUR 00045 BARB0MULLAN 1818 1818 Processed 25/05/2023 1856957404 BALJINDER KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
4 KHARAR PB-19-005-083-001/48
(MULLANPUR) 		2619005000NRG24190520230009474 19/05/2023 GURDEV KAUR 2619005WL000712 GURDEV KAUR 00045 BARB0MULLAN 1818 1818 Processed 25/05/2023 1856957403 GURDEV KAUR WO SH GURDEV SINGH PUNJAB NATIONAL BANK(508568)
5 KHARAR PB-19-005-096-001/231
(PARACH) 		2619005000NRG24190520230009420 19/05/2023 MANJIT KAUR 2619005WL000710 MANJIT KAUR 00045 BARB0MULLAN 2121 2121 Processed 25/05/2023 1856957402 MANJIT KAUR WO GURMEET SINGH BANK OF BARODA(606985)
6 KHARAR PB-19-005-096-001/380
(PARACH) 		2619005000NRG24190520230009429 19/05/2023 Paramjit Kaur 2619005WL000710 Paramjit Kaur 00045 BARB0MULLAN 2121 2121 Processed 25/05/2023 1856957401 PARAMJIT KAUR WO GURMEET SINGH BANK OF BARODA(606985)
SubTotal 9393 9393
7 KHARAR PB-19-005-109-001/106
(SAHODAN) 		2619005000NRG24190520230009521 19/05/2023 ANGREJ KAUR 2619005WL000716 ANGREJ KAUR 00152 HDFC0003469 303 303 Processed 25/05/2023 1856957408 ANGREJ KAUR HDFC BANK LTD(607152)
8 KHARAR PB-19-005-109-001/124
(SAHODAN) 		2619005000NRG24190520230009529 19/05/2023 SAROJ 2619005WL000716 SAROJ 00152 HDFC0003469 1212 1212 Processed 25/05/2023 1856957407 SAROJ HDFC BANK LTD(607152)
9 KHARAR PB-19-005-109-001/167
(SAHODAN) 		2619005000NRG24190520230009543 19/05/2023 GEETA 2619005WL000716 GEETA 00152 HDFC0003469 909 909 Processed 25/05/2023 1856957406 GEETA HDFC BANK LTD(607152)
SubTotal 2424 2424
10 KHARAR PB-19-005-050-001/101
(GHOGA KHERI) 		2619005000NRG24190520230009489 19/05/2023 Sandeep Kaur 2619005WL000715 Sandeep Kaur 00349 PSIB0000042 909 909 Processed 25/05/2023 1856957378 SANDEEP KAUR CANARA BANK(508532)
11 KHARAR PB-19-005-050-001/84
(GHOGA KHERI) 		2619005000NRG24190520230009515 19/05/2023 major singh 2619005WL000715 major singh 00349 PSIB0000042 1212 1212 Processed 25/05/2023 1856957376 MAJER SINGH PUNJAB & SIND BANK(607087)
12 KHARAR PB-19-005-050-001/86
(GHOGA KHERI) 		2619005000NRG24190520230009516 19/05/2023 HARJINDER KAUR 2619005WL000715 HARJINDER KAUR 00349 PSIB0000042 1212 1212 Processed 25/05/2023 1856957377 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
13 KHARAR PB-19-005-083-001/63
(MULLANPUR) 		2619005000NRG24190520230009475 19/05/2023 GURMAIL KAUR 2619005WL000712 GURMAIL KAUR 00349 PSIB0021141 1818 1818 Processed 25/05/2023 1856957388 GURMAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
14 KHARAR PB-19-005-050-001/105
(GHOGA KHERI) 		2619005000NRG24190520230009490 19/05/2023 Tarsem kaur 2619005WL000715 Tarsem kaur 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1856957438 TARSEM KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
15 KHARAR PB-19-005-050-001/12
(GHOGA KHERI) 		2619005000NRG24190520230009491 19/05/2023 Daljit kaur 2619005WL000715 Daljit kaur 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1856957457 DALJIT KAUR W/O HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
16 KHARAR PB-19-005-050-001/25
(GHOGA KHERI) 		2619005000NRG24190520230009492 19/05/2023 jarnail kaur 2619005WL000715 jarnail kaur 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1856957436 JARNAIL KAUR CANARA BANK(508532)
17 KHARAR PB-19-005-050-001/28
(GHOGA KHERI) 		2619005000NRG24190520230009493 19/05/2023 CHARANJIT KAUR 2619005WL000715 CHARANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1856957458 CHARANJIT KAUR W/O RULDA SINGH PUNJAB GRAMIN BANK(607138)
18 KHARAR PB-19-005-050-001/3
(GHOGA KHERI) 		2619005000NRG24190520230009494 19/05/2023 parwinder kaur 2619005WL000715 parwinder kaur 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1856957425 PARWINDER KAUR CANARA BANK(508532)
19 KHARAR PB-19-005-050-001/30
(GHOGA KHERI) 		2619005000NRG24190520230009495 19/05/2023 dilbagh singh 2619005WL000715 dilbagh singh 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1856957437 DILBAG SINGH CANARA BANK(508532)
20 KHARAR PB-19-005-050-001/39
(GHOGA KHERI) 		2619005000NRG24190520230009496 19/05/2023 ranjeet singh 2619005WL000715 ranjeet singh 00352 PUNB0PGB003 606 606 Processed 25/05/2023 1856957435 RANJIT SINGH PUNJAB & SIND BANK(607087)
21 KHARAR PB-19-005-050-001/42
(GHOGA KHERI) 		2619005000NRG24190520230009497 19/05/2023 rajinder singh 2619005WL000715 rajinder singh 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1856957427 RAJINDER SINGH PUNJAB & SIND BANK(607087)
22 KHARAR PB-19-005-050-001/43
(GHOGA KHERI) 		2619005000NRG24190520230009498 19/05/2023 labh kaur 2619005WL000715 labh kaur 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1856957442 LABH KAUR W/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
23 KHARAR PB-19-005-050-001/47
(GHOGA KHERI) 		2619005000NRG24190520230009500 19/05/2023 SATWANT KAUR 2619005WL000715 SATWANT KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957426 SATWANT KAUR W/O JUGRAJ SINGH PUNJAB GRAMIN BANK(607138)
24 KHARAR PB-19-005-050-001/48
(GHOGA KHERI) 		2619005000NRG24190520230009501 19/05/2023 MANDEEP KAUR 2619005WL000715 MANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957433 MANDEEP KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
25 KHARAR PB-19-005-050-001/53
(GHOGA KHERI) 		2619005000NRG24190520230009503 19/05/2023 BALVEER KAUR 2619005WL000715 BALVEER KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957421 BALBIR KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
26 KHARAR PB-19-005-050-001/55
(GHOGA KHERI) 		2619005000NRG24190520230009504 19/05/2023 MANDEEP KAUR 2619005WL000715 MANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957424 MANDEEP KAUR W/O BALIHAR SINGH PUNJAB GRAMIN BANK(607138)
27 KHARAR PB-19-005-050-001/56
(GHOGA KHERI) 		2619005000NRG24190520230009505 19/05/2023 malkit kaur 2619005WL000715 malkit kaur 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957422 MALKIT KAUR WO HARNAND SINGH PUNJAB GRAMIN BANK(607138)
28 KHARAR PB-19-005-050-001/58
(GHOGA KHERI) 		2619005000NRG24190520230009506 19/05/2023 JOGINDER KAUR 2619005WL000715 JOGINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957441 JOGINDER KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
29 KHARAR PB-19-005-050-001/59
(GHOGA KHERI) 		2619005000NRG24190520230009507 19/05/2023 HAKAM SINGH 2619005WL000715 HAKAM SINGH 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957428 HAKAM SINGH S/O RACHAN SINGH PUNJAB GRAMIN BANK(607138)
30 KHARAR PB-19-005-050-001/62
(GHOGA KHERI) 		2619005000NRG24190520230009508 19/05/2023 RAJ KAUR 2619005WL000715 RAJ KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957439 RAJ KAUR PUNJAB GRAMIN BANK(607138)
31 KHARAR PB-19-005-050-001/64
(GHOGA KHERI) 		2619005000NRG24190520230009509 19/05/2023 PARAMJIT KAUR 2619005WL000715 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957429 PARAMJIT KAUR W/O NETAR SINGH PUNJAB GRAMIN BANK(607138)
32 KHARAR PB-19-005-050-001/66
(GHOGA KHERI) 		2619005000NRG24190520230009510 19/05/2023 GURJIT KAUR 2619005WL000715 GURJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957434 GURJEET KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
33 KHARAR PB-19-005-050-001/76
(GHOGA KHERI) 		2619005000NRG24190520230009511 19/05/2023 AMRIK KAUR 2619005WL000715 AMRIK KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957440 AMRIK KAUR WO SHER SINGH V KHERI PUNJAB GRAMIN BANK(607138)
34 KHARAR PB-19-005-050-001/77
(GHOGA KHERI) 		2619005000NRG24190520230009512 19/05/2023 MANJIT KAUR 2619005WL000715 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957423 MANJIT KAUR CANARA BANK(508532)
35 KHARAR PB-19-005-050-001/79
(GHOGA KHERI) 		2619005000NRG24190520230009513 19/05/2023 CHARANJIT KAUR 2619005WL000715 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957459 CHARANJIT KAUR CANARA BANK(508532)
36 KHARAR PB-19-005-050-001/8
(GHOGA KHERI) 		2619005000NRG24190520230009514 19/05/2023 ajit singh 2619005WL000715 ajit singh 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957430 AJIT SINGH S/O ATMA SINGH PUNJAB GRAMIN BANK(607138)
37 KHARAR PB-19-005-050-001/88
(GHOGA KHERI) 		2619005000NRG24190520230009517 19/05/2023 SARBJIT KAUR 2619005WL000715 SARBJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957431 SARBJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
38 KHARAR PB-19-005-050-001/92
(GHOGA KHERI) 		2619005000NRG24190520230009518 19/05/2023 SANDEEP KAUR 2619005WL000715 SANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957432 SANDEEP KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
39 KHARAR PB-19-005-050-001/95
(GHOGA KHERI) 		2619005000NRG24190520230009519 19/05/2023 SURINDER KAUR 2619005WL000715 SURINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957420 SURINDER KAUR W/O RANJIT SING PUNJAB GRAMIN BANK(607138)
40 KHARAR PB-19-005-109-001/100
(SAHODAN) 		2619005000NRG24190520230009520 19/05/2023 SWARAN KAUR 2619005WL000716 SWARAN KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957494 SWARAN KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
41 KHARAR PB-19-005-109-001/109
(SAHODAN) 		2619005000NRG24190520230009522 19/05/2023 MANJIT KAUR 2619005WL000716 MANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 25/05/2023 1856957454 MANJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
42 KHARAR PB-19-005-109-001/114
(SAHODAN) 		2619005000NRG24190520230009523 19/05/2023 RAJINDER KAUR 2619005WL000716 RAJINDER KAUR 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1856957496 RAJINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
43 KHARAR PB-19-005-109-001/118
(SAHODAN) 		2619005000NRG24190520230009525 19/05/2023 Prince Singh 2619005WL000716 Prince Singh 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957480 PRINCE SINGH U/G MANJEET SINGH PUNJAB GRAMIN BANK(607138)
44 KHARAR PB-19-005-109-001/119
(SAHODAN) 		2619005000NRG24190520230009526 19/05/2023 CHARANJIT KAUR 2619005WL000716 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957486 CHARANJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
45 KHARAR PB-19-005-109-001/120
(SAHODAN) 		2619005000NRG24190520230009527 19/05/2023 BALJINDER KAUR 2619005WL000716 BALJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957489 BALJINDER KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
46 KHARAR PB-19-005-109-001/122
(SAHODAN) 		2619005000NRG24190520230009528 19/05/2023 KAMLA 2619005WL000716 KAMLA 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957449 KAMLA HDFC BANK LTD(607152)
47 KHARAR PB-19-005-109-001/126
(SAHODAN) 		2619005000NRG24190520230009530 19/05/2023 BIMLA DEVI 2619005WL000716 BIMLA DEVI 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1856957484 BIMLA W/O SANT SINGH PUNJAB GRAMIN BANK(607138)
48 KHARAR PB-19-005-109-001/13
(SAHODAN) 		2619005000NRG24190520230009531 19/05/2023 Karnail Kaur 2619005WL000716 Karnail Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957444 KARNAIL KAUR W/O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
49 KHARAR PB-19-005-109-001/133
(SAHODAN) 		2619005000NRG24190520230009532 19/05/2023 AMARJEET KAUR 2619005WL000716 AMARJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957493 AMARJEET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
50 KHARAR PB-19-005-109-001/139
(SAHODAN) 		2619005000NRG24190520230009533 19/05/2023 MAYA 2619005WL000716 MAYA 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957482 MAYA HDFC BANK LTD(607152)
51 KHARAR PB-19-005-109-001/142
(SAHODAN) 		2619005000NRG24190520230009534 19/05/2023 NASIB KAUR 2619005WL000716 NASIB KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957443 NASIB KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
52 KHARAR PB-19-005-109-001/144
(SAHODAN) 		2619005000NRG24190520230009535 19/05/2023 HARBHAJAN KAUR 2619005WL000716 HARBHAJAN KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957447 HARBHAJAN KAUR W/OBANT SINGH PUNJAB GRAMIN BANK(607138)
53 KHARAR PB-19-005-109-001/146
(SAHODAN) 		2619005000NRG24190520230009536 19/05/2023 HARJINDER KAUR 2619005WL000716 HARJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957476 HARJINDER KAUR W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
54 KHARAR PB-19-005-109-001/148
(SAHODAN) 		2619005000NRG24190520230009537 19/05/2023 KULDEEP KAUR 2619005WL000716 KULDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1856957473 KULDEEP KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
55 KHARAR PB-19-005-109-001/149
(SAHODAN) 		2619005000NRG24190520230009538 19/05/2023 BHUPINDER KAUR 2619005WL000716 BHUPINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957478 BHUPINDER KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
56 KHARAR PB-19-005-109-001/152
(SAHODAN) 		2619005000NRG24190520230009539 19/05/2023 GURMIT KAUR 2619005WL000716 GURMIT KAUR 00352 PUNB0PGB003 606 606 Processed 25/05/2023 1856957477 GURMIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
57 KHARAR PB-19-005-109-001/153
(SAHODAN) 		2619005000NRG24190520230009540 19/05/2023 AJMER KAUR 2619005WL000716 AJMER KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957474 AJMER KAUR W/O SHER SINGH PUNJAB GRAMIN BANK(607138)
58 KHARAR PB-19-005-109-001/16
(SAHODAN) 		2619005000NRG24190520230009541 19/05/2023 Krishna Kaur 2619005WL000716 Krishna Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957488 KRISHNA KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
59 KHARAR PB-19-005-109-001/163
(SAHODAN) 		2619005000NRG24190520230009542 19/05/2023 RESHMA 2619005WL000716 RESHMA 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957475 RESHMA W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
60 KHARAR PB-19-005-109-001/168
(SAHODAN) 		2619005000NRG24190520230009544 19/05/2023 PREM SINGH 2619005WL000716 PREM SINGH 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1856957445 PREM SINGH S/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
61 KHARAR PB-19-005-109-001/169
(SAHODAN) 		2619005000NRG24190520230009545 19/05/2023 JARNAIL KAUR 2619005WL000716 JARNAIL KAUR 00352 PUNB0PGB003 606 606 Processed 25/05/2023 1856957452 JARNAIL KAUR W/O PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
62 KHARAR PB-19-005-109-001/174
(SAHODAN) 		2619005000NRG24190520230009546 19/05/2023 BALWINDER KAUR 2619005WL000716 BALWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 25/05/2023 1856957491 BALWINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
63 KHARAR PB-19-005-109-001/181
(SAHODAN) 		2619005000NRG24190520230009547 19/05/2023 BALJIT KAUR 2619005WL000716 BALJIT KAUR 00352 PUNB0PGB003 606 606 Processed 25/05/2023 1856957497 BALJIT KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
64 KHARAR PB-19-005-109-001/183
(SAHODAN) 		2619005000NRG24190520230009548 19/05/2023 MAHINDER KAUR 2619005WL000716 MAHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957487 MAHINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
65 KHARAR PB-19-005-109-001/185
(SAHODAN) 		2619005000NRG24190520230009550 19/05/2023 KASTURI 2619005WL000716 KASTURI 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1856957446 KASTURI WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
66 KHARAR PB-19-005-109-001/19
(SAHODAN) 		2619005000NRG24190520230009551 19/05/2023 HARBANS KAUR 2619005WL000716 HARBANS KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957450 HARBANS KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
67 KHARAR PB-19-005-109-001/20
(SAHODAN) 		2619005000NRG24190520230009552 19/05/2023 Surinder Kaur 2619005WL000716 Surinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957490 SURINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
68 KHARAR PB-19-005-109-001/201
(SAHODAN) 		2619005000NRG24190520230009553 19/05/2023 JASWINDER SINGH 2619005WL000716 JASWINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957455 JASWINDER SINGH S/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
69 KHARAR PB-19-005-109-001/215
(SAHODAN) 		2619005000NRG24190520230009554 19/05/2023 NARINDER KAUR 2619005WL000716 NARINDER KAUR 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1856957485 NARINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
70 KHARAR PB-19-005-109-001/229
(SAHODAN) 		2619005000NRG24190520230009555 19/05/2023 Surinder Kaur 2619005WL000716 Surinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957479 SURINDER KAUR HDFC BANK LTD(607152)
71 KHARAR PB-19-005-109-001/24
(SAHODAN) 		2619005000NRG24190520230009556 19/05/2023 Harjeet Kaur 2619005WL000716 Harjeet Kaur 00352 PUNB0PGB003 1212 1212 Rejected 25/05/2023 1856957448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KHARAR PB-19-005-109-001/33
(SAHODAN) 		2619005000NRG24190520230009557 19/05/2023 Ajaib Kaur 2619005WL000716 Ajaib Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957453 AJAIB KAUR W/O HARJANG SINGH PUNJAB GRAMIN BANK(607138)
73 KHARAR PB-19-005-109-001/35
(SAHODAN) 		2619005000NRG24190520230009558 19/05/2023 Surinder Kaur 2619005WL000716 Surinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957456 SURINDER KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
74 KHARAR PB-19-005-109-001/38
(SAHODAN) 		2619005000NRG24190520230009559 19/05/2023 Gurmeet Kaur 2619005WL000716 Gurmeet Kaur 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1856957492 GURMEET KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
75 KHARAR PB-19-005-109-001/46
(SAHODAN) 		2619005000NRG24190520230009560 19/05/2023 Charanjeet Kaur 2619005WL000716 Charanjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957495 CHARANJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
76 KHARAR PB-19-005-109-001/50
(SAHODAN) 		2619005000NRG24190520230009561 19/05/2023 jaswinder kaur 2619005WL000716 jaswinder kaur 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1856957451 JASWINDER KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
77 KHARAR PB-19-005-109-001/51
(SAHODAN) 		2619005000NRG24190520230009562 19/05/2023 Paramjeet Kaur 2619005WL000716 Paramjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957483 PARAMJIT KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
78 KHARAR PB-19-005-109-001/53
(SAHODAN) 		2619005000NRG24190520230009563 19/05/2023 Malkit kaur 2619005WL000716 Malkit kaur 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957481 MALKIAT KAUR W/O TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
79 KHARAR PB-19-005-109-001/98
(SAHODAN) 		2619005000NRG24190520230009564 19/05/2023 VIDIYA 2619005WL000716 VIDIYA 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1856957498 VIDHYA W/O NASIB SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 71205 71205
80 KHARAR PB-19-005-083-001/175
(MULLANPUR) 		2619005000NRG24190520230009461 19/05/2023 NARINDER KAUR 2619005WL000712 NARINDER KAUR 00354 PUNB0077900 909 909 Processed 25/05/2023 1856957381 NARINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
81 KHARAR PB-19-005-083-001/176
(MULLANPUR) 		2619005000NRG24190520230009462 19/05/2023 BALJINDER KAUR 2619005WL000712 BALJINDER KAUR 00354 PUNB0077900 1818 1818 Processed 25/05/2023 1856957379 BALJINDER KAUR W/O SH NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
82 KHARAR PB-19-005-096-001/381
(PARACH) 		2619005000NRG24190520230009430 19/05/2023 RAMANDEEP KAUR 2619005WL000710 RAMANDEEP KAUR 00354 PUNB0077900 2121 2121 Processed 25/05/2023 1856957380 RAMANDEEP KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
83 KHARAR PB-19-005-096-001/385
(PARACH) 		2619005000NRG24190520230009432 19/05/2023 Baby Kaur 2619005WL000710 Baby Kaur 00354 PUNB0077900 303 303 Processed 25/05/2023 1856957382 BABY D O NACHHITTAR SINGH UCO BANK(607066)
SubTotal 5151 5151
84 KHARAR PB-19-005-096-001/364
(PARACH) 		2619005000NRG24190520230009423 19/05/2023 Karnail Kaur 2619005WL000710 Karnail Kaur 00354 PUNB0117200 2121 2121 Processed 25/05/2023 1856957389 KARNAIL KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
85 KHARAR PB-19-005-096-001/370
(PARACH) 		2619005000NRG24190520230009424 19/05/2023 Sher Singh 2619005WL000710 Sher Singh 00354 PUNB0117200 2121 2121 Processed 25/05/2023 1856957463 SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
86 KHARAR PB-19-005-083-001/180
(MULLANPUR) 		2619005000NRG24190520230009465 19/05/2023 Balihar Kaur 2619005WL000712 Balihar Kaur 00354 PUNB0119610 1818 1818 Processed 25/05/2023 1856957472 BALIHAR KAUR WO CHHAJA SINGH PUNJAB NATIONAL BANK(508568)
87 KHARAR PB-19-005-096-001/362
(PARACH) 		2619005000NRG24190520230009422 19/05/2023 Aruna Devi 2619005WL000710 Aruna Devi 00354 PUNB0119610 2121 2121 Processed 25/05/2023 1856957391 ARUNA DEVI WO RAM CHANDER PUNJAB NATIONAL BANK(508568)
88 KHARAR PB-19-005-096-001/372
(PARACH) 		2619005000NRG24190520230009425 19/05/2023 Surinder Kaur 2619005WL000710 Surinder Kaur 00354 PUNB0119610 303 303 Processed 25/05/2023 1856957390 SURINDER KAUR AXIS BANK(607153)
SubTotal 4242 4242
89 KHARAR PB-19-005-109-001/118
(SAHODAN) 		2619005000NRG24190520230009524 19/05/2023 JASWINDER KAUR 2619005WL000716 JASWINDER KAUR 00354 PUNB0193410 1212 1212 Processed 25/05/2023 1856957392 JASWINDER KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
90 KHARAR PB-19-005-151-001/132
(KARORAN) 		2619005000NRG24190520230009441 19/05/2023 Sarbjeet kaur 2619005WL000711 Sarbjeet kaur 00354 PUNB0777600 1818 1818 Processed 25/05/2023 1856957419 MISS HARSHPREET KAUR DO SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
91 KHARAR PB-19-005-109-001/184
(SAHODAN) 		2619005000NRG24190520230009549 19/05/2023 MANJIT KAUR 2619005WL000716 MANJIT KAUR 00415 SBIN0010747 606 606 Processed 25/05/2023 1856957461 MANJIT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
92 KHARAR PB-19-005-083-001/185
(MULLANPUR) 		2619005000NRG24190520230009470 19/05/2023 SITA DEVI 2619005WL000712 SITA DEVI 00415 SBIN0011978 1818 1818 Rejected 25/05/2023 1856957412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
93 KHARAR PB-19-005-096-001/1
(PARACH) 		2619005000NRG24190520230009418 19/05/2023 amarjit kaur 2619005WL000710 amarjit kaur 00415 SBIN0050455 606 606 Processed 25/05/2023 1856957415 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
94 KHARAR PB-19-005-096-001/375
(PARACH) 		2619005000NRG24190520230009428 19/05/2023 SARABJIT KAUR 2619005WL000710 SARABJIT KAUR 00415 SBIN0050455 2121 2121 Processed 25/05/2023 1856957410 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
95 KHARAR PB-19-005-096-001/386
(PARACH) 		2619005000NRG24190520230009433 19/05/2023 Piara Chand 2619005WL000710 Piara Chand 00415 SBIN0050522 2121 2121 Processed 25/05/2023 1856957409 MR PIARA CHAND STATE BANK OF INDIA(508548)
96 KHARAR PB-19-005-151-001/126
(KARORAN) 		2619005000NRG24190520230009439 19/05/2023 manpreet kaur 2619005WL000711 manpreet kaur 00415 SBIN0050522 1515 1515 Processed 25/05/2023 1856957416 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
97 KHARAR PB-19-005-151-001/134
(KARORAN) 		2619005000NRG24190520230009442 19/05/2023 Gurmeet Kaur 2619005WL000711 Gurmeet Kaur 00415 SBIN0050522 1818 1818 Processed 25/05/2023 1856957413 MS GURMEET KAUR STATE BANK OF INDIA(508548)
98 KHARAR PB-19-005-151-001/21
(KARORAN) 		2619005000NRG24190520230009443 19/05/2023 NIRMALA 2619005WL000711 NIRMALA 00415 SBIN0050522 1212 1212 Processed 25/05/2023 1856957414 NIRMLA W/O HARPAL SINGH UCO BANK(607066)
99 KHARAR PB-19-005-151-001/43
(KARORAN) 		2619005000NRG24190520230009447 19/05/2023 DEEP KAUR 2619005WL000711 DEEP KAUR 00415 SBIN0050522 1818 1818 Processed 25/05/2023 1856957417 MS DEEP KAUR STATE BANK OF INDIA(508548)
100 KHARAR PB-19-005-151-001/46
(KARORAN) 		2619005000NRG24190520230009448 19/05/2023 RAJINDER KAUR 2619005WL000711 RAJINDER KAUR 00415 SBIN0050522 1818 1818 Processed 25/05/2023 1856957418 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
101 KHARAR PB-19-005-151-001/57
(KARORAN) 		2619005000NRG24190520230009453 19/05/2023 baljit kaur 2619005WL000711 baljit kaur 00415 SBIN0050522 1818 1818 Processed 25/05/2023 1856957411 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
102 KHARAR PB-19-005-151-001/97
(KARORAN) 		2619005000NRG24190520230009459 19/05/2023 surinder kaur 2619005WL000711 surinder kaur 00415 SBIN0050522 1515 1515 Processed 25/05/2023 1856957460 MS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 13635 13635
103 KHARAR PB-19-005-151-001/1
(KARORAN) 		2619005000NRG24190520230009435 19/05/2023 KRISHNA KAUR 2619005WL000711 KRISHNA KAUR 00462 UCBA0000921 1212 1212 Processed 25/05/2023 1856957468 KRISHNA KAUR UCO BANK(607066)
104 KHARAR PB-19-005-151-001/10
(KARORAN) 		2619005000NRG24190520230009437 19/05/2023 SHAM KAUR 2619005WL000711 SHAM KAUR 00462 UCBA0000921 909 909 Processed 25/05/2023 1856957464 SYAM KAUR W/O MOHAN SINGH UCO BANK(607066)
105 KHARAR PB-19-005-151-001/12
(KARORAN) 		2619005000NRG24190520230009438 19/05/2023 KAMLA 2619005WL000711 KAMLA 00462 UCBA0000921 909 909 Processed 25/05/2023 1856957387 KAMLA W/O NIRMAL SINGH UCO BANK(607066)
106 KHARAR PB-19-005-151-001/35
(KARORAN) 		2619005000NRG24190520230009445 19/05/2023 NACHHATER KAUR 2619005WL000711 NACHHATER KAUR 00462 UCBA0000921 1818 1818 Processed 25/05/2023 1856957471 NACHHITAR KAUR UCO BANK(607066)
107 KHARAR PB-19-005-151-001/37
(KARORAN) 		2619005000NRG24190520230009446 19/05/2023 BHUDH RAM 2619005WL000711 BHUDH RAM 00462 UCBA0000921 1818 1818 Processed 25/05/2023 1856957383 BUDH RAJ SO JOT RAM UCO BANK(607066)
108 KHARAR PB-19-005-151-001/52
(KARORAN) 		2619005000NRG24190520230009449 19/05/2023 JASWINDER KAUR 2619005WL000711 JASWINDER KAUR 00462 UCBA0000921 1515 1515 Processed 25/05/2023 1856957465 JASWINDER KAUR W/O JITENDER SINGH UCO BANK(607066)
109 KHARAR PB-19-005-151-001/53
(KARORAN) 		2619005000NRG24190520230009450 19/05/2023 JASWINDER KAUR 2619005WL000711 JASWINDER KAUR 00462 UCBA0000921 1515 1515 Processed 25/05/2023 1856957466 JASWINDER KAUR W/O SWARAN SINGH UCO BANK(607066)
110 KHARAR PB-19-005-151-001/54
(KARORAN) 		2619005000NRG24190520230009451 19/05/2023 GURNAM KAUR 2619005WL000711 GURNAM KAUR 00462 UCBA0000921 1818 1818 Processed 25/05/2023 1856957385 GURNAM KAUR W/O GEJA SINGH UCO BANK(607066)
111 KHARAR PB-19-005-151-001/57
(KARORAN) 		2619005000NRG24190520230009452 19/05/2023 JARNAIL KAUR 2619005WL000711 JARNAIL KAUR 00462 UCBA0000921 1515 1515 Processed 25/05/2023 1856957467 JARNAIL KAUR W/O BHANGI SINGH UCO BANK(607066)
112 KHARAR PB-19-005-151-001/60
(KARORAN) 		2619005000NRG24190520230009454 19/05/2023 JEETO 2619005WL000711 JEETO 00462 UCBA0000921 1515 1515 Processed 25/05/2023 1856957384 JEETO W/O GURMUKH SINGH UCO BANK(607066)
113 KHARAR PB-19-005-151-001/61
(KARORAN) 		2619005000NRG24190520230009455 19/05/2023 CHARAN KAUR 2619005WL000711 CHARAN KAUR 00462 UCBA0000921 1818 1818 Processed 25/05/2023 1856957386 CHARAN KAUR WO KAKA SINGH BANK OF BARODA(606985)
114 KHARAR PB-19-005-151-001/89
(KARORAN) 		2619005000NRG24190520230009456 19/05/2023 BHAGWATI DEVI 2619005WL000711 BHAGWATI DEVI 00462 UCBA0000921 606 606 Processed 25/05/2023 1856957469 BHAGWAN DEVI WO CHHOTE LAL UCO BANK(607066)
115 KHARAR PB-19-005-151-001/92
(KARORAN) 		2619005000NRG24190520230009458 19/05/2023 KRISHNA 2619005WL000711 KRISHNA 00462 UCBA0000921 1515 1515 Processed 25/05/2023 1856957470 KRISHNA W/OBHAG SINGH UCO BANK(607066)
SubTotal 18483 18483
116 KHARAR PB-19-005-083-001/1
(MULLANPUR) 		2619005000NRG24190520230009460 19/05/2023 SATVIR KAUR 2619005WL000712 SATVIR KAUR 00462 UCBA0002971 1818 1818 Processed 25/05/2023 1856957397 SATVIR KAUR PUNJAB & SIND BANK(607087)
117 KHARAR PB-19-005-083-001/179
(MULLANPUR) 		2619005000NRG24190520230009464 19/05/2023 Jagdev Singh 2619005WL000712 Jagdev Singh 00462 UCBA0002971 1818 1818 Processed 25/05/2023 1856957396 JAGDEV SINGH S/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
118 KHARAR PB-19-005-083-001/179
(MULLANPUR) 		2619005000NRG24190520230009463 19/05/2023 Prabhjot Kaur 2619005WL000712 Prabhjot Kaur 00462 UCBA0002971 1818 1818 Processed 25/05/2023 1856957400 PRABHJOT KAUR BANK OF BARODA(606985)
119 KHARAR PB-19-005-083-001/182
(MULLANPUR) 		2619005000NRG24190520230009467 19/05/2023 Bhupinder Kaur 2619005WL000712 Bhupinder Kaur 00462 UCBA0002971 1818 1818 Processed 25/05/2023 1856957398 BHUPINDER KAUR W O KRISHAN LAL PUNJAB NATIONAL BANK(508568)
120 KHARAR PB-19-005-083-001/183
(MULLANPUR) 		2619005000NRG24190520230009468 19/05/2023 MOHINDER KAUR 2619005WL000712 MOHINDER KAUR 00462 UCBA0002971 1818 1818 Processed 25/05/2023 1856957399 MOHINDER KAUR W/O SOM NATH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
121 KHARAR PB-19-005-083-001/186
(MULLANPUR) 		2619005000NRG24190520230009471 19/05/2023 KULDEEP KAUR 2619005WL000712 KULDEEP KAUR 00462 UCBA0002971 909 909 Processed 25/05/2023 1856957462 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
122 KHARAR PB-19-005-083-001/45
(MULLANPUR) 		2619005000NRG24190520230009473 19/05/2023 BALJEET KAUR 2619005WL000712 BALJEET KAUR 00462 UCBA0002971 909 909 Processed 25/05/2023 1856957395 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
123 KHARAR PB-19-005-096-001/373
(PARACH) 		2619005000NRG24190520230009426 19/05/2023 Meena Kumari 2619005WL000710 Meena Kumari 00462 UCBA0002971 2121 2121 Processed 25/05/2023 1856957393 MRS MEENA KUMARI STATE BANK OF INDIA(508548)
124 KHARAR PB-19-005-096-001/374
(PARACH) 		2619005000NRG24190520230009427 19/05/2023 Seema Devi 2619005WL000710 Seema Devi 00462 UCBA0002971 2121 2121 Processed 25/05/2023 1856957394 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
Total 159378 159378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_190523APB_FTO_12063 AXIS BANK UTIB0002233 PARACH 2121
2 KHARAR PB2619005_190523APB_FTO_12063 Bank of Baroda BARB0MULLAN Mullanpur 9393
3 KHARAR PB2619005_190523APB_FTO_12063 HDFC HDFC0003469 Sahauran 2424
4 KHARAR PB2619005_190523APB_FTO_12063 Punjab & Sind Bank PSIB0000042 KHARAR 3333
5 KHARAR PB2619005_190523APB_FTO_12063 Punjab & Sind Bank PSIB0021141 MULLANPUR 1818
6 KHARAR PB2619005_190523APB_FTO_12063 Punjab Gramin Bank PUNB0PGB003 Garranga 26967
7 KHARAR PB2619005_190523APB_FTO_12063 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10605
8 KHARAR PB2619005_190523APB_FTO_12063 Punjab Gramin Bank PUNB0PGB003 Sahoran 33633
9 KHARAR PB2619005_190523APB_FTO_12063 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 5151
10 KHARAR PB2619005_190523APB_FTO_12063 Punjab National Bank PUNB0117200 KHUDA LAHORA 4242
11 KHARAR PB2619005_190523APB_FTO_12063 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 4242
12 KHARAR PB2619005_190523APB_FTO_12063 Punjab National Bank PUNB0193410 Sahauran Dist Sas Nagar 1212
13 KHARAR PB2619005_190523APB_FTO_12063 Punjab National Bank PUNB0777600 Karoran(Naya Gaon) 1818
14 KHARAR PB2619005_190523APB_FTO_12063 State Bank of India SBIN0010747 KHARAR 606
15 KHARAR PB2619005_190523APB_FTO_12063 State Bank of India SBIN0011978 MULLANPUR 1818
16 KHARAR PB2619005_190523APB_FTO_12063 State Bank of India SBIN0050455 SARANGPUR 2727
17 KHARAR PB2619005_190523APB_FTO_12063 State Bank of India SBIN0050522 KHUDA ALI SHER 13635
18 KHARAR PB2619005_190523APB_FTO_12063 UCO Bank UCBA0000921 NAYAGAON 18483
19 KHARAR PB2619005_190523APB_FTO_12063 UCO Bank UCBA0002971 Mullanpur 15150

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