Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:00:01 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_031123APB_FTO_66301
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) 		2608003000NRG24031120230132384 03/11/2023 Harbhajn Singh 2608003WL008105 Harbhajn Singh 00114 UTIB0SRCB01 303 303 Processed 25/11/2023 8010976283 MR HARBHAJAN SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
2 CHAMKAUR SAHIB PB-08-003-033-001/19
(HAFIZABAD) 		2608003000NRG24031120230132299 03/11/2023 Balwinder Kaur 2608003WL008097 Balwinder Kaur 00152 HDFC0002299 1818 1818 Processed 25/11/2023 8010976300 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHAMKAUR SAHIB PB-08-003-033-001/64
(HAFIZABAD) 		2608003000NRG24031120230132304 03/11/2023 Karamjit Kaur 2608003WL008097 Karamjit Kaur 00152 HDFC0002299 1818 1818 Rejected 25/11/2023 8010976296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 CHAMKAUR SAHIB PB-08-003-033-001/68
(HAFIZABAD) 		2608003000NRG24031120230132305 03/11/2023 Paramjit Kaur 2608003WL008097 Paramjit Kaur 00152 HDFC0002299 1818 1818 Processed 25/11/2023 8010976297 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHAMKAUR SAHIB PB-08-003-033-001/69
(HAFIZABAD) 		2608003000NRG24031120230132306 03/11/2023 Jaspal Kaur 2608003WL008097 Jaspal Kaur 00152 HDFC0002299 1818 1818 Processed 25/11/2023 8010976298 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHAMKAUR SAHIB PB-08-003-033-001/78
(HAFIZABAD) 		2608003000NRG24031120230132308 03/11/2023 Kulwant Kaur 2608003WL008097 Kulwant Kaur 00152 HDFC0002299 1818 1818 Processed 25/11/2023 8010976299 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 9090 9090
7 CHAMKAUR SAHIB PB-08-003-033-001/7
(HAFIZABAD) 		2608003000NRG24031120230132307 03/11/2023 Manjit kaur 2608003WL008097 Manjit kaur 00165 IBKL0002094 1212 1212 Processed 25/11/2023 8010976340 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHAMKAUR SAHIB PB-08-003-051-001/114
(MEHTOT) 		2608003000NRG24031120230132325 03/11/2023 Karnail kaur 2608003WL008100 Karnail kaur 00165 IBKL0002094 1818 1818 Processed 25/11/2023 8010976339 KARNAIL KAUR IDBI BANK(607095)
9 CHAMKAUR SAHIB PB-08-003-051-001/122
(MEHTOT) 		2608003000NRG24031120230132327 03/11/2023 Sarabjit kaur 2608003WL008100 Sarabjit kaur 00165 IBKL0002094 1515 1515 Processed 25/11/2023 8010976290 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
10 CHAMKAUR SAHIB PB-08-003-051-001/32
(MEHTOT) 		2608003000NRG24031120230132330 03/11/2023 Kuldeep Kaur 2608003WL008100 Kuldeep Kaur 00165 IBKL0002094 909 909 Processed 25/11/2023 8010976289 KULDEEP KAUR IDBI BANK(607095)
11 CHAMKAUR SAHIB PB-08-003-051-001/41
(MEHTOT) 		2608003000NRG24031120230132331 03/11/2023 Baljinder kaur 2608003WL008100 Baljinder kaur 00165 IBKL0002094 1212 1212 Rejected 25/11/2023 8010976295 Aadhaar Number not Mapped to Account Number
12 CHAMKAUR SAHIB PB-08-003-051-001/48
(MEHTOT) 		2608003000NRG24031120230132333 03/11/2023 Randip Kaur 2608003WL008100 Randip Kaur 00165 IBKL0002094 606 606 Processed 25/11/2023 8010976288 RANDEEP KAUR IDBI BANK(607095)
13 CHAMKAUR SAHIB PB-08-003-051-001/64
(MEHTOT) 		2608003000NRG24031120230132334 03/11/2023 surinder kaur 2608003WL008100 surinder kaur 00165 IBKL0002094 1212 1212 Processed 25/11/2023 8010976284 SURINDER KAUR IDBI BANK(607095)
14 CHAMKAUR SAHIB PB-08-003-051-001/71
(MEHTOT) 		2608003000NRG24031120230132336 03/11/2023 Harpal Kaur 2608003WL008100 Harpal Kaur 00165 IBKL0002094 1818 1818 Rejected 25/11/2023 8010976293 Aadhaar Number not Mapped to Account Number
15 CHAMKAUR SAHIB PB-08-003-051-001/78
(MEHTOT) 		2608003000NRG24031120230132338 03/11/2023 ANGREJ KAUR 2608003WL008100 ANGREJ KAUR 00165 IBKL0002094 1515 1515 Processed 25/11/2023 8010976287 ANGREJ KAUR IDBI BANK(607095)
16 CHAMKAUR SAHIB PB-08-003-051-001/84
(MEHTOT) 		2608003000NRG24031120230132339 03/11/2023 Harpaal Kaur 2608003WL008100 Harpaal Kaur 00165 IBKL0002094 1818 1818 Processed 25/11/2023 8010976286 HARPAL KAUR IDBI BANK(607095)
17 CHAMKAUR SAHIB PB-08-003-051-001/85
(MEHTOT) 		2608003000NRG24031120230132340 03/11/2023 Paramjit Kaur 2608003WL008100 Paramjit Kaur 00165 IBKL0002094 1818 1818 Processed 25/11/2023 8010976285 PARMJIT KAUR IDBI BANK(607095)
18 CHAMKAUR SAHIB PB-08-003-051-001/89
(MEHTOT) 		2608003000NRG24031120230132341 03/11/2023 Raj Kumari 2608003WL008100 Raj Kumari 00165 IBKL0002094 1818 1818 Processed 25/11/2023 8010976292 RAJ KUMARI D/O SHAMSER SINGH PUNJAB GRAMIN BANK(607138)
19 CHAMKAUR SAHIB PB-08-003-051-001/97
(MEHTOT) 		2608003000NRG24031120230132342 03/11/2023 Reeta Rani 2608003WL008100 Reeta Rani 00165 IBKL0002094 1515 1515 Processed 25/11/2023 8010976291 REETA RANI IDBI BANK(607095)
20 CHAMKAUR SAHIB PB-08-003-051-001/99
(MEHTOT) 		2608003000NRG24031120230132344 03/11/2023 Paramjit Kaur 2608003WL008100 Paramjit Kaur 00165 IBKL0002094 1212 1212 Processed 25/11/2023 8010976294 PARMJIT KAUR IDBI BANK(607095)
SubTotal 19998 19998
21 CHAMKAUR SAHIB PB-08-003-022-001/52
(DHUMMEWAL) 		2608003000NRG24031120230132368 03/11/2023 Kamaljit Kaur 2608003WL008103 Kamaljit Kaur 00176 IDIB000D085 1212 1212 Processed 25/11/2023 8010976326 Mrs. KAMALJIT KAUR INDIAN BANK(607105)
22 CHAMKAUR SAHIB PB-08-003-022-001/89
(DHUMMEWAL) 		2608003000NRG24031120230132372 03/11/2023 Pardeep Kaur 2608003WL008103 Pardeep Kaur 00176 IDIB000D085 1515 1515 Processed 25/11/2023 8010976327 Mrs. PARDEEP KAUR INDIAN BANK(607105)
23 CHAMKAUR SAHIB PB-08-003-047-001/75
(MAKOWAL) 		2608003000NRG24031120230132351 03/11/2023 NIRMAL RANI 2608003WL008101 NIRMAL RANI 00176 IDIB000D085 1818 1818 Processed 25/11/2023 8010976337 Mrs. NIRMAL RANI INDIAN BANK(607105)
24 CHAMKAUR SAHIB PB-08-003-080-001/74
(TAPPRIAN AMR SINGH) 		2608003000NRG24031120230132359 03/11/2023 Raksha Kaur 2608003WL008102 Raksha Kaur 00176 IDIB000D085 1212 1212 Rejected 25/11/2023 8010976328 Aadhaar Number not Mapped to Account Number
25 CHAMKAUR SAHIB PB-08-003-080-001/77
(TAPPRIAN AMR SINGH) 		2608003000NRG24031120230132360 03/11/2023 Kuldip Singh 2608003WL008102 Kuldip Singh 00176 IDIB000D085 303 303 Processed 25/11/2023 8010976329 KULDIP SINGH SO RAM PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
26 CHAMKAUR SAHIB PB-08-003-057-001/5
(NAWAN MAKKOWAL) 		2608003000NRG24031120230132354 03/11/2023 Ranjit Singh 2608003WL008101 Ranjit Singh 00349 PSIB0000025 1212 1212 Rejected 25/11/2023 8010976257 Aadhaar Number not Mapped to Account Number
SubTotal 1212 1212
27 CHAMKAUR SAHIB PB-08-003-008-001/13
(BEHRAMPUR BET) 		2608003000NRG24031120230132290 03/11/2023 Raj kaur 2608003WL008095 Raj kaur 00349 PSIB0000290 1212 1212 Rejected 25/11/2023 8010976354 Aadhaar Number not Mapped to Account Number
28 CHAMKAUR SAHIB PB-08-003-008-001/59
(BEHRAMPUR BET) 		2608003000NRG24031120230132291 03/11/2023 Karmjeet Kaur 2608003WL008095 Karmjeet Kaur 00349 PSIB0000290 909 909 Processed 25/11/2023 8010976271 MRS KARAMJEET KAUR WO HARDEEP SINGH STATE BANK OF INDIA(508548)
29 CHAMKAUR SAHIB PB-08-003-008-001/64
(BEHRAMPUR BET) 		2608003000NRG24031120230132292 03/11/2023 Rajwinder Kaur 2608003WL008095 Rajwinder Kaur 00349 PSIB0000290 303 303 Processed 26/11/2023 8010976344 RAJWINDER KAUR UCO BANK(607066)
30 CHAMKAUR SAHIB PB-08-003-008-001/97
(BEHRAMPUR BET) 		2608003000NRG24031120230132293 03/11/2023 Balvir singh 2608003WL008095 Balvir singh 00349 PSIB0000290 1515 1515 Rejected 25/11/2023 8010976353 Aadhaar Number not Mapped to Account Number
31 CHAMKAUR SAHIB PB-08-003-017-001/23
(DALLA) 		2608003000NRG24031120230132294 03/11/2023 Sarwan kaur 2608003WL008096 Sarwan kaur 00349 PSIB0000290 1212 1212 Processed 25/11/2023 8010976349 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
32 CHAMKAUR SAHIB PB-08-003-017-001/30
(DALLA) 		2608003000NRG24031120230132295 03/11/2023 Jasvir kaur 2608003WL008096 Jasvir kaur 00349 PSIB0000290 1818 1818 Rejected 25/11/2023 8010976260 Aadhaar Number not Mapped to Account Number
33 CHAMKAUR SAHIB PB-08-003-017-001/38
(DALLA) 		2608003000NRG24031120230132297 03/11/2023 Charn Kaur 2608003WL008096 Charn Kaur 00349 PSIB0000290 1515 1515 Rejected 25/11/2023 8010976352 Aadhaar Number not Mapped to Account Number
34 CHAMKAUR SAHIB PB-08-003-022-001/23
(DHUMMEWAL) 		2608003000NRG24031120230132363 03/11/2023 Jamna Devi 2608003WL008103 Jamna Devi 00349 PSIB0000290 1212 1212 Rejected 25/11/2023 8010976348 Aadhaar Number not Mapped to Account Number
35 CHAMKAUR SAHIB PB-08-003-022-001/28
(DHUMMEWAL) 		2608003000NRG24031120230132364 03/11/2023 Surjit Singh 2608003WL008103 Surjit Singh 00349 PSIB0000290 1515 1515 Rejected 25/11/2023 8010976268 Aadhaar Number not Mapped to Account Number
36 CHAMKAUR SAHIB PB-08-003-022-001/45
(DHUMMEWAL) 		2608003000NRG24031120230132366 03/11/2023 Mahinder kaur 2608003WL008103 Mahinder kaur 00349 PSIB0000290 606 606 Rejected 25/11/2023 8010976262 Aadhaar Number not Mapped to Account Number
37 CHAMKAUR SAHIB PB-08-003-022-001/5
(DHUMMEWAL) 		2608003000NRG24031120230132367 03/11/2023 Swaran Singh 2608003WL008103 Swaran Singh 00349 PSIB0000290 1515 1515 Rejected 25/11/2023 8010976267 Aadhaar Number not Mapped to Account Number
38 CHAMKAUR SAHIB PB-08-003-022-001/90
(DHUMMEWAL) 		2608003000NRG24031120230132373 03/11/2023 Gurmit Kaur 2608003WL008103 Gurmit Kaur 00349 PSIB0000290 1515 1515 Rejected 25/11/2023 8010976270 Aadhaar Number not Mapped to Account Number
39 CHAMKAUR SAHIB PB-08-003-033-001/48
(HAFIZABAD) 		2608003000NRG24031120230132302 03/11/2023 Hardev kaur 2608003WL008097 Hardev kaur 00349 PSIB0000290 1818 1818 Rejected 25/11/2023 8010976346 Aadhaar Number not Mapped to Account Number
40 CHAMKAUR SAHIB PB-08-003-042-001/4
(KHOKAR) 		2608003000NRG24031120230132314 03/11/2023 Ranjit Singh 2608003WL008098 Ranjit Singh 00349 PSIB0000290 1818 1818 Rejected 25/11/2023 8010976266 Aadhaar Number not Mapped to Account Number
41 CHAMKAUR SAHIB PB-08-003-042-001/60
(KHOKAR) 		2608003000NRG24031120230132316 03/11/2023 Satnam Kaur 2608003WL008098 Satnam Kaur 00349 PSIB0000290 1818 1818 Rejected 25/11/2023 8010976258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 CHAMKAUR SAHIB PB-08-003-047-001/114
(MAKOWAL) 		2608003000NRG24031120230132345 03/11/2023 Jarnail kaur 2608003WL008101 Jarnail kaur 00349 PSIB0000290 1818 1818 Processed 25/11/2023 8010976355 JARNAIL KAUR IDBI BANK(607095)
43 CHAMKAUR SAHIB PB-08-003-047-001/35
(MAKOWAL) 		2608003000NRG24031120230132346 03/11/2023 INDERJIT KAUR 2608003WL008101 INDERJIT KAUR 00349 PSIB0000290 1515 1515 Processed 25/11/2023 8010976350 Mrs. INDERJIT KAUR INDIAN BANK(607105)
44 CHAMKAUR SAHIB PB-08-003-047-001/42
(MAKOWAL) 		2608003000NRG24031120230132347 03/11/2023 PARAMJIT KAUR 2608003WL008101 PARAMJIT KAUR 00349 PSIB0000290 1818 1818 Processed 25/11/2023 8010976263 PARAMJIT KAUR IDBI BANK(607095)
45 CHAMKAUR SAHIB PB-08-003-047-001/45
(MAKOWAL) 		2608003000NRG24031120230132348 03/11/2023 Jaswinder kaur 2608003WL008101 Jaswinder kaur 00349 PSIB0000290 1818 1818 Rejected 25/11/2023 8010976347 Aadhaar Number not Mapped to Account Number
46 CHAMKAUR SAHIB PB-08-003-047-001/64
(MAKOWAL) 		2608003000NRG24031120230132350 03/11/2023 Baljit kaur 2608003WL008101 Baljit kaur 00349 PSIB0000290 1818 1818 Rejected 25/11/2023 8010976345 Aadhaar Number not Mapped to Account Number
47 CHAMKAUR SAHIB PB-08-003-051-001/107
(MEHTOT) 		2608003000NRG24031120230132322 03/11/2023 Mohinder Kaur 2608003WL008100 Mohinder Kaur 00349 PSIB0000290 1818 1818 Rejected 25/11/2023 8010976261 Aadhaar Number not Mapped to Account Number
48 CHAMKAUR SAHIB PB-08-003-051-001/118
(MEHTOT) 		2608003000NRG24031120230132326 03/11/2023 Angrej Kaur 2608003WL008100 Angrej Kaur 00349 PSIB0000290 1818 1818 Processed 25/11/2023 8010976259 ANGREJ KAUR IDBI BANK(607095)
49 CHAMKAUR SAHIB PB-08-003-051-001/75
(MEHTOT) 		2608003000NRG24031120230132337 03/11/2023 Labh Kaur 2608003WL008100 Labh Kaur 00349 PSIB0000290 1515 1515 Processed 25/11/2023 8010976356 LABH KAUR IDBI BANK(607095)
50 CHAMKAUR SAHIB PB-08-003-080-001/24
(TAPPRIAN AMR SINGH) 		2608003000NRG24031120230132355 03/11/2023 RAKESH SINGH 2608003WL008102 RAKESH SINGH 00349 PSIB0000290 909 909 Rejected 25/11/2023 8010976351 Aadhaar Number not Mapped to Account Number
51 CHAMKAUR SAHIB PB-08-003-080-001/67
(TAPPRIAN AMR SINGH) 		2608003000NRG24031120230132356 03/11/2023 Nirmal Kaur 2608003WL008102 Nirmal Kaur 00349 PSIB0000290 1515 1515 Processed 26/11/2023 8010976265 NIRMAL KAUR UCO BANK(607066)
52 CHAMKAUR SAHIB PB-08-003-080-001/72
(TAPPRIAN AMR SINGH) 		2608003000NRG24031120230132357 03/11/2023 BALJEET KAUR 2608003WL008102 BALJEET KAUR 00349 PSIB0000290 1515 1515 Rejected 25/11/2023 8010976264 Aadhaar Number not Mapped to Account Number
53 CHAMKAUR SAHIB PB-08-003-080-001/73
(TAPPRIAN AMR SINGH) 		2608003000NRG24031120230132358 03/11/2023 CHINDER KAUR 2608003WL008102 CHINDER KAUR 00349 PSIB0000290 1515 1515 Rejected 25/11/2023 8010976269 Aadhaar Number not Mapped to Account Number
SubTotal 39693 39693
54 CHAMKAUR SAHIB PB-08-003-047-001/76
(MAKOWAL) 		2608003000NRG24031120230132352 03/11/2023 JASVIR KAUR 2608003WL008101 JASVIR KAUR 00349 PSIB0000444 1818 1818 Rejected 25/11/2023 8010976343 Aadhaar Number not Mapped to Account Number
SubTotal 1818 1818
55 CHAMKAUR SAHIB PB-08-003-036-001/39
(JATANA) 		2608003000NRG24031120230132393 03/11/2023 Gurnaam Singh 2608003WL008106 Gurnaam Singh 00354 PUNB0762400 606 606 Processed 25/11/2023 8010976330 GURNAM SINGH S/O JEETA SINGH PUNJAB NATIONAL BANK(508568)
56 CHAMKAUR SAHIB PB-08-003-051-001/110
(MEHTOT) 		2608003000NRG24031120230132323 03/11/2023 Surjit Kaur 2608003WL008100 Surjit Kaur 00354 PUNB0762400 1818 1818 Rejected 25/11/2023 8010976282 Aadhaar Number not Mapped to Account Number
57 CHAMKAUR SAHIB PB-08-003-051-001/113
(MEHTOT) 		2608003000NRG24031120230132324 03/11/2023 RANJEET KAUR 2608003WL008100 RANJEET KAUR 00354 PUNB0762400 303 303 Processed 25/11/2023 8010976280 RANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
58 CHAMKAUR SAHIB PB-08-003-051-001/44
(MEHTOT) 		2608003000NRG24031120230132332 03/11/2023 Manpreet kaur 2608003WL008100 Manpreet kaur 00354 PUNB0762400 1212 1212 Processed 25/11/2023 8010976281 MANPREET KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
59 CHAMKAUR SAHIB PB-08-003-004-001/62
(BALRAMPUR) 		2608003000NRG24031120230132388 03/11/2023 Davinder kaur 2608003WL008105 Davinder kaur 00415 SBIN0050083 909 909 Processed 25/11/2023 8010976316 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
60 CHAMKAUR SAHIB PB-08-003-022-001/7
(DHUMMEWAL) 		2608003000NRG24031120230132371 03/11/2023 Ram Krishan 2608003WL008103 Ram Krishan 00415 SBIN0050083 1818 1818 Processed 25/11/2023 8010976338 MR RAM KISHAN STATE BANK OF INDIA(508548)
61 CHAMKAUR SAHIB PB-08-003-033-001/2
(HAFIZABAD) 		2608003000NRG24031120230132300 03/11/2023 BALJINDER SINGH 2608003WL008097 BALJINDER SINGH 00415 SBIN0050083 1212 1212 Processed 25/11/2023 8010976317 MR BALJINDER SINGH SO RAMDIAL SINGH STATE BANK OF INDIA(508548)
62 CHAMKAUR SAHIB PB-08-003-033-001/58
(HAFIZABAD) 		2608003000NRG24031120230132303 03/11/2023 Teena Rani 2608003WL008097 Teena Rani 00415 SBIN0050083 1818 1818 Processed 25/11/2023 8010976332 TEENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHAMKAUR SAHIB PB-08-003-036-001/47
(JATANA) 		2608003000NRG24031120230132396 03/11/2023 Paramjit kaur 2608003WL008106 Paramjit kaur 00415 SBIN0050083 606 606 Processed 26/11/2023 8010976314 GURMEET SINGH UCO BANK(607066)
64 CHAMKAUR SAHIB PB-08-003-041-001/10
(KHAN PUR) 		2608003000NRG24031120230132310 03/11/2023 Ranjit Kaur 2608003WL008097 Ranjit Kaur 00415 SBIN0050083 909 909 Processed 25/11/2023 8010976302 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
65 CHAMKAUR SAHIB PB-08-003-041-001/4
(KHAN PUR) 		2608003000NRG24031120230132312 03/11/2023 MANJIT KAUR 2608003WL008097 MANJIT KAUR 00415 SBIN0050083 1818 1818 Processed 25/11/2023 8010976333 MANJEET KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
66 CHAMKAUR SAHIB PB-08-003-004-001/1
(BALRAMPUR) 		2608003000NRG24031120230132383 03/11/2023 Mandeep Kaur 2608003WL008105 Mandeep Kaur 00415 SBIN0050842 909 909 Processed 25/11/2023 8010976325 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
67 CHAMKAUR SAHIB PB-08-003-004-001/37
(BALRAMPUR) 		2608003000NRG24031120230132385 03/11/2023 Jaswinder Kaur 2608003WL008105 Jaswinder Kaur 00415 SBIN0050842 909 909 Processed 25/11/2023 8010976313 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
68 CHAMKAUR SAHIB PB-08-003-004-001/84
(BALRAMPUR) 		2608003000NRG24031120230132390 03/11/2023 Harpal Singh 2608003WL008105 Harpal Singh 00415 SBIN0050842 303 303 Processed 25/11/2023 8010976315 MR HARPAL SINGH STATE BANK OF INDIA(508548)
69 CHAMKAUR SAHIB PB-08-003-017-001/35
(DALLA) 		2608003000NRG24031120230132296 03/11/2023 Ramandeep Kaur 2608003WL008096 Ramandeep Kaur 00415 SBIN0050842 909 909 Processed 25/11/2023 8010976319 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
70 CHAMKAUR SAHIB PB-08-003-033-001/42
(HAFIZABAD) 		2608003000NRG24031120230132301 03/11/2023 Harjinder Kaur 2608003WL008097 Harjinder Kaur 00415 SBIN0050842 1818 1818 Processed 25/11/2023 8010976336 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHAMKAUR SAHIB PB-08-003-033-001/89
(HAFIZABAD) 		2608003000NRG24031120230132309 03/11/2023 Paramjit kaur 2608003WL008097 Paramjit kaur 00415 SBIN0050842 1818 1818 Processed 25/11/2023 8010976331 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHAMKAUR SAHIB PB-08-003-036-001/14
(JATANA) 		2608003000NRG24031120230132391 03/11/2023 Manjit Kaur 2608003WL008106 Manjit Kaur 00415 SBIN0050842 606 606 Processed 25/11/2023 8010976335 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
73 CHAMKAUR SAHIB PB-08-003-036-001/16
(JATANA) 		2608003000NRG24031120230132392 03/11/2023 Amarjit kaur 2608003WL008106 Amarjit kaur 00415 SBIN0050842 303 303 Processed 25/11/2023 8010976304 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
74 CHAMKAUR SAHIB PB-08-003-036-001/45
(JATANA) 		2608003000NRG24031120230132394 03/11/2023 kuldeep kaur 2608003WL008106 kuldeep kaur 00415 SBIN0050842 909 909 Processed 25/11/2023 8010976307 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
75 CHAMKAUR SAHIB PB-08-003-036-001/50
(JATANA) 		2608003000NRG24031120230132397 03/11/2023 Jaspreet kaur 2608003WL008106 Jaspreet kaur 00415 SBIN0050842 303 303 Processed 25/11/2023 8010976303 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
76 CHAMKAUR SAHIB PB-08-003-036-001/7
(JATANA) 		2608003000NRG24031120230132401 03/11/2023 Gulzaar Kaur 2608003WL008106 Gulzaar Kaur 00415 SBIN0050842 909 909 Processed 25/11/2023 8010976306 MRS GULZAR KAUR STATE BANK OF INDIA(508548)
77 CHAMKAUR SAHIB PB-08-003-051-001/70
(MEHTOT) 		2608003000NRG24031120230132335 03/11/2023 Darshna Devi 2608003WL008100 Darshna Devi 00415 SBIN0050842 1818 1818 Processed 25/11/2023 8010976321 MRS DARSHNA DEVI WO INDERJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 11514 11514
78 CHAMKAUR SAHIB PB-08-003-033-001/16
(HAFIZABAD) 		2608003000NRG24031120230132298 03/11/2023 Randhir kaur 2608003WL008097 Randhir kaur 00415 SBIN0051073 1818 1818 Processed 25/11/2023 8010976324 RANDHIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHAMKAUR SAHIB PB-08-003-041-001/13
(KHAN PUR) 		2608003000NRG24031120230132311 03/11/2023 HARPREET KAUR 2608003WL008097 HARPREET KAUR 00415 SBIN0051073 1515 1515 Processed 25/11/2023 8010976301 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
80 CHAMKAUR SAHIB PB-08-003-042-001/38
(KHOKAR) 		2608003000NRG24031120230132313 03/11/2023 Kuldeep Kaur 2608003WL008098 Kuldeep Kaur 00415 SBIN0051073 1515 1515 Processed 25/11/2023 8010976322 KULDEEP KAUR HDFC BANK LTD(607152)
81 CHAMKAUR SAHIB PB-08-003-042-001/53
(KHOKAR) 		2608003000NRG24031120230132315 03/11/2023 Naurang Singh 2608003WL008098 Naurang Singh 00415 SBIN0051073 1818 1818 Processed 25/11/2023 8010976320 MR NAURANG SINGH STATE BANK OF INDIA(508548)
82 CHAMKAUR SAHIB PB-08-003-044-001/12
(KOTLA SURMUKH SINGH) 		2608003000NRG24031120230132317 03/11/2023 Harjit kaur 2608003WL008099 Harjit kaur 00415 SBIN0051073 303 303 Processed 25/11/2023 8010976310 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
83 CHAMKAUR SAHIB PB-08-003-044-001/16
(KOTLA SURMUKH SINGH) 		2608003000NRG24031120230132318 03/11/2023 Sohan Singh 2608003WL008099 Sohan Singh 00415 SBIN0051073 303 303 Processed 25/11/2023 8010976309 SOHAN SINGH SO DHANI RAM PUNJAB NATIONAL BANK(508568)
84 CHAMKAUR SAHIB PB-08-003-044-001/18
(KOTLA SURMUKH SINGH) 		2608003000NRG24031120230132319 03/11/2023 TEJ KAUR 2608003WL008099 TEJ KAUR 00415 SBIN0051073 303 303 Processed 25/11/2023 8010976311 MRS TEJ KAUR STATE BANK OF INDIA(508548)
85 CHAMKAUR SAHIB PB-08-003-044-001/23
(KOTLA SURMUKH SINGH) 		2608003000NRG24031120230132320 03/11/2023 BALJINDER KAUR 2608003WL008099 BALJINDER KAUR 00415 SBIN0051073 303 303 Processed 25/11/2023 8010976334 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
86 CHAMKAUR SAHIB PB-08-003-044-001/24
(KOTLA SURMUKH SINGH) 		2608003000NRG24031120230132321 03/11/2023 RANJIT KAUR 2608003WL008099 RANJIT KAUR 00415 SBIN0051073 303 303 Processed 25/11/2023 8010976312 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
87 CHAMKAUR SAHIB PB-08-003-047-001/50
(MAKOWAL) 		2608003000NRG24031120230132349 03/11/2023 PARAMJIT KAUR 2608003WL008101 PARAMJIT KAUR 00415 SBIN0051073 1818 1818 Processed 25/11/2023 8010976318 PARAMJIT KAUR IDBI BANK(607095)
88 CHAMKAUR SAHIB PB-08-003-051-001/17
(MEHTOT) 		2608003000NRG24031120230132329 03/11/2023 Paramjit Kaur 2608003WL008100 Paramjit Kaur 00415 SBIN0051073 909 909 Processed 25/11/2023 8010976305 PARAMJIT KAUR IDBI BANK(607095)
89 CHAMKAUR SAHIB PB-08-003-051-001/98
(MEHTOT) 		2608003000NRG24031120230132343 03/11/2023 Baljinder Kaur 2608003WL008100 Baljinder Kaur 00415 SBIN0051073 1818 1818 Processed 25/11/2023 8010976323 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
90 CHAMKAUR SAHIB PB-08-003-057-001/27
(NAWAN MAKKOWAL) 		2608003000NRG24031120230132353 03/11/2023 Gurnaam Singh 2608003WL008101 Gurnaam Singh 00415 SBIN0051073 1818 1818 Rejected 25/11/2023 8010976308 Aadhaar Number not Mapped to Account Number
SubTotal 14544 14544
91 CHAMKAUR SAHIB PB-08-003-004-001/55
(BALRAMPUR) 		2608003000NRG24031120230132386 03/11/2023 Jatinder kaur 2608003WL008105 Jatinder kaur 00462 UCBA0000761 909 909 Processed 25/11/2023 8010976274 MRS JATINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
92 CHAMKAUR SAHIB PB-08-003-004-001/59
(BALRAMPUR) 		2608003000NRG24031120230132387 03/11/2023 Swaranjit kaur 2608003WL008105 Swaranjit kaur 00462 UCBA0000761 606 606 Processed 25/11/2023 8010976273 SWARANJIT KAUR HDFC BANK LTD(607152)
93 CHAMKAUR SAHIB PB-08-003-004-001/64
(BALRAMPUR) 		2608003000NRG24031120230132389 03/11/2023 Kulwant Kaur 2608003WL008105 Kulwant Kaur 00462 UCBA0000761 909 909 Processed 26/11/2023 8010976272 KULWANT KAUR UCO BANK(607066)
94 CHAMKAUR SAHIB PB-08-003-022-001/44
(DHUMMEWAL) 		2608003000NRG24031120230132365 03/11/2023 jasvir Kaur 2608003WL008103 jasvir Kaur 00462 UCBA0000761 1212 1212 Processed 26/11/2023 8010976275 JASVIR KAUR UCO BANK(607066)
95 CHAMKAUR SAHIB PB-08-003-022-001/53
(DHUMMEWAL) 		2608003000NRG24031120230132369 03/11/2023 Ram Parkash 2608003WL008103 Ram Parkash 00462 UCBA0000761 1515 1515 Rejected 25/11/2023 8010976341 Aadhaar Number not Mapped to Account Number
96 CHAMKAUR SAHIB PB-08-003-022-001/59
(DHUMMEWAL) 		2608003000NRG24031120230132370 03/11/2023 Raj kaur 2608003WL008103 Raj kaur 00462 UCBA0000761 1818 1818 Processed 25/11/2023 8010976279 MRS RAJ KAUR STATE BANK OF INDIA(508548)
97 CHAMKAUR SAHIB PB-08-003-036-001/46
(JATANA) 		2608003000NRG24031120230132395 03/11/2023 Paramjit Kaur 2608003WL008106 Paramjit Kaur 00462 UCBA0000761 606 606 Processed 26/11/2023 8010976277 PARAMJIT KAUR UCO BANK(607066)
98 CHAMKAUR SAHIB PB-08-003-036-001/52
(JATANA) 		2608003000NRG24031120230132398 03/11/2023 Sonia Rani 2608003WL008106 Sonia Rani 00462 UCBA0000761 1212 1212 Processed 25/11/2023 8010976276 MRS SONIA RANI STATE BANK OF INDIA(508548)
99 CHAMKAUR SAHIB PB-08-003-036-001/58
(JATANA) 		2608003000NRG24031120230132400 03/11/2023 Gurdeep Kaur 2608003WL008106 Gurdeep Kaur 00462 UCBA0000761 909 909 Processed 25/11/2023 8010976278 MR GURDIP KAUR STATE BANK OF INDIA(508548)
100 CHAMKAUR SAHIB PB-08-003-036-001/9
(JATANA) 		2608003000NRG24031120230132402 03/11/2023 jaspal singh 2608003WL008106 jaspal singh 00462 UCBA0000761 1212 1212 Processed 25/11/2023 8010976342 MR JASPAL SINGH SO BAWA SINGH STATE BANK OF INDIA(508548)
SubTotal 10908 10908
Total 128169 128169

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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_031123APB_FTO_66301 District Central Cooperative Bank UTIB0SRCB01 DHER 303
2 CHAMKAUR SAHIB PB2608003_031123APB_FTO_66301 HDFC HDFC0002299 CHAMKAUR SAHIB 9090
3 CHAMKAUR SAHIB PB2608003_031123APB_FTO_66301 IDBI Bank IBKL0002094 MAHTOT 19998
4 CHAMKAUR SAHIB PB2608003_031123APB_FTO_66301 Indian Bank IDIB000D085 DALLA 6060
5 CHAMKAUR SAHIB PB2608003_031123APB_FTO_66301 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1212
6 CHAMKAUR SAHIB PB2608003_031123APB_FTO_66301 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 39693
7 CHAMKAUR SAHIB PB2608003_031123APB_FTO_66301 Punjab & Sind Bank PSIB0000444 Kathgarh 1818
8 CHAMKAUR SAHIB PB2608003_031123APB_FTO_66301 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 3939
9 CHAMKAUR SAHIB PB2608003_031123APB_FTO_66301 State Bank of India SBIN0050083 CHAMKAUR SAHIB 9090
10 CHAMKAUR SAHIB PB2608003_031123APB_FTO_66301 State Bank of India SBIN0050842 BELA 11514
11 CHAMKAUR SAHIB PB2608003_031123APB_FTO_66301 State Bank of India SBIN0051073 BEHRAMPUR BET 14544
12 CHAMKAUR SAHIB PB2608003_031123APB_FTO_66301 UCO Bank UCBA0000761 BELA 10908

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