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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:07:58 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_170523APB_FTO_11458
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-08-003-001-002/12
(ASSAR PUR) 		2608003000NRG24170520230006472 17/05/2023 PARVINDER SINGH 2608003WL000615 PARVINDER SINGH 00349 PSIB0000025 303 303 Processed 24/05/2023 1819217087 Mr. PARVINDER SINGH S O SH GURMEET SINGH BANK OF MAHARASHTRA(607387)
2 CHAMKAUR SAHIB PB-08-003-001-002/12
(ASSAR PUR) 		2608003000NRG24170520230006471 17/05/2023 PARVINDER SINGH 2608003WL000615 PARVINDER SINGH 00349 PSIB0000025 1212 1212 Processed 24/05/2023 1819217088 Mr. PARVINDER SINGH S O SH GURMEET SINGH BANK OF MAHARASHTRA(607387)
3 CHAMKAUR SAHIB PB-08-003-006-001/1
(BARSAL PUR) 		2608003000NRG24170520230006482 17/05/2023 Jaspal Kaur 2608003WL000617 Jaspal Kaur 00349 PSIB0000025 1818 1818 Processed 24/05/2023 1819217034 JASPAL KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
4 CHAMKAUR SAHIB PB-08-003-006-001/30
(BARSAL PUR) 		2608003000NRG24170520230006496 17/05/2023 Jaswinder Kaur 2608003WL000617 Jaswinder Kaur 00349 PSIB0000025 1818 1818 Processed 24/05/2023 1819217039 JASWINDER KAUR PUNJAB & SIND BANK(607087)
5 CHAMKAUR SAHIB PB-08-003-006-001/34
(BARSAL PUR) 		2608003000NRG24170520230006498 17/05/2023 Sukhjit kaur 2608003WL000617 Sukhjit kaur 00349 PSIB0000025 1515 1515 Processed 24/05/2023 1819217033 SUKHJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
6 CHAMKAUR SAHIB PB-08-003-006-001/35
(BARSAL PUR) 		2608003000NRG24170520230006499 17/05/2023 Kuldeep Kaur 2608003WL000617 Kuldeep Kaur 00349 PSIB0000025 909 909 Processed 24/05/2023 1819217040 KULDEEP KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
7 CHAMKAUR SAHIB PB-08-003-006-001/51
(BARSAL PUR) 		2608003000NRG24170520230006508 17/05/2023 baby kaur 2608003WL000617 baby kaur 00349 PSIB0000025 1212 1212 Processed 24/05/2023 1819217036 BABY KAUR WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
8 CHAMKAUR SAHIB PB-08-003-006-001/88
(BARSAL PUR) 		2608003000NRG24170520230006518 17/05/2023 Kulwinder kaur 2608003WL000617 Kulwinder kaur 00349 PSIB0000025 1515 1515 Processed 24/05/2023 1819217037 KULWINDER KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
9 CHAMKAUR SAHIB PB-08-003-006-001/93
(BARSAL PUR) 		2608003000NRG24170520230006520 17/05/2023 Jaswant kaur 2608003WL000617 Jaswant kaur 00349 PSIB0000025 1212 1212 Processed 24/05/2023 1819217035 JASWANT KAUR WO DHARAM SINGH PUNJAB & SIND BANK(607087)
10 CHAMKAUR SAHIB PB-08-003-006-001/94
(BARSAL PUR) 		2608003000NRG24170520230006521 17/05/2023 Karamjit kaur 2608003WL000617 Karamjit kaur 00349 PSIB0000025 1818 1818 Processed 24/05/2023 1819217038 KARAMJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
11 CHAMKAUR SAHIB PB-08-003-006-001/99
(BARSAL PUR) 		2608003000NRG24170520230006525 17/05/2023 Simran Kaur 2608003WL000617 Simran Kaur 00349 PSIB0000025 1515 1515 Processed 24/05/2023 1819217041 Master. Rajvir Singh INDIAN BANK(607105)
SubTotal 14847 14847
12 CHAMKAUR SAHIB PB-08-003-006-001/33
(BARSAL PUR) 		2608003000NRG24170520230006497 17/05/2023 Ranjit kaur 2608003WL000617 Ranjit kaur 00349 PSIB0000232 1818 1818 Processed 24/05/2023 1819217043 Ranjit Kaur PUNJAB & SIND BANK(607087)
13 CHAMKAUR SAHIB PB-08-003-006-001/43
(BARSAL PUR) 		2608003000NRG24170520230006505 17/05/2023 Gurpreet Singh 2608003WL000617 Gurpreet Singh 00349 PSIB0000232 1515 1515 Processed 24/05/2023 1819217089 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
14 CHAMKAUR SAHIB PB-08-003-006-001/89
(BARSAL PUR) 		2608003000NRG24170520230006441 17/05/2023 Gurnam Singh 2608003WL000609 Gurnam Singh 00349 PSIB0000232 1818 1818 Processed 24/05/2023 1819217042 GURNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
15 CHAMKAUR SAHIB PB-08-003-063-001/52
(RASID PUR) 		2608003000NRG24170520230006480 17/05/2023 Gurpreet Kaur 2608003WL000616 Gurpreet Kaur 00349 PSIB0000290 1212 1212 Processed 24/05/2023 1819217086 GURPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
16 CHAMKAUR SAHIB PB-08-003-006-001/102
(BARSAL PUR) 		2608003000NRG24170520230006483 17/05/2023 Gurmeet Singh 2608003WL000617 Gurmeet Singh 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1819217053 GURMEET SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
17 CHAMKAUR SAHIB PB-08-003-006-001/102
(BARSAL PUR) 		2608003000NRG24170520230006484 17/05/2023 Kulvir kaur 2608003WL000617 Kulvir kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819217072 KULVIR KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
18 CHAMKAUR SAHIB PB-08-003-006-001/15
(BARSAL PUR) 		2608003000NRG24170520230006487 17/05/2023 Bhajan kaur 2608003WL000617 Bhajan kaur 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1819217055 BHAJAN KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
19 CHAMKAUR SAHIB PB-08-003-006-001/17
(BARSAL PUR) 		2608003000NRG24170520230006488 17/05/2023 Surinder Kaur 2608003WL000617 Surinder Kaur 00352 PUNB0PGB003 909 909 Processed 24/05/2023 1819217069 SURINDER KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
20 CHAMKAUR SAHIB PB-08-003-006-001/185
(BARSAL PUR) 		2608003000NRG24170520230006490 17/05/2023 Navneet kaur 2608003WL000617 Navneet kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819217068 Mrs. NAVNEET KAUR INDIAN BANK(607105)
21 CHAMKAUR SAHIB PB-08-003-006-001/19
(BARSAL PUR) 		2608003000NRG24170520230006437 17/05/2023 Darshan Singh 2608003WL000609 Darshan Singh 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819217076 DARSHAN SINGH S/O SADI RAM PUNJAB GRAMIN BANK(607138)
22 CHAMKAUR SAHIB PB-08-003-006-001/21
(BARSAL PUR) 		2608003000NRG24170520230006491 17/05/2023 Jaswant kaur 2608003WL000617 Jaswant kaur 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1819217071 JASWANT KAUR W/O NAGAR SINGH PUNJAB GRAMIN BANK(607138)
23 CHAMKAUR SAHIB PB-08-003-006-001/22
(BARSAL PUR) 		2608003000NRG24170520230006492 17/05/2023 Jaswant kaur 2608003WL000617 Jaswant kaur 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1819217064 JASWANT KAUR W/O AJAIB SIGGH PUNJAB GRAMIN BANK(607138)
24 CHAMKAUR SAHIB PB-08-003-006-001/23
(BARSAL PUR) 		2608003000NRG24170520230006438 17/05/2023 Harvinder Singh 2608003WL000609 Harvinder Singh 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819217075 HARWINDER SINGH SO JEET SINGH PUNJAB GRAMIN BANK(607138)
25 CHAMKAUR SAHIB PB-08-003-006-001/26
(BARSAL PUR) 		2608003000NRG24170520230006493 17/05/2023 Lakhvir kaur 2608003WL000617 Lakhvir kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819217052 LAKHVIR KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
26 CHAMKAUR SAHIB PB-08-003-006-001/27
(BARSAL PUR) 		2608003000NRG24170520230006494 17/05/2023 Bachan kaur 2608003WL000617 Bachan kaur 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1819217059 BACHAN KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
27 CHAMKAUR SAHIB PB-08-003-006-001/28
(BARSAL PUR) 		2608003000NRG24170520230006495 17/05/2023 Jarnail kaur 2608003WL000617 Jarnail kaur 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1819217062 JARNAIL KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
28 CHAMKAUR SAHIB PB-08-003-006-001/39
(BARSAL PUR) 		2608003000NRG24170520230006439 17/05/2023 Gurmel Singh 2608003WL000609 Gurmel Singh 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819217074 GURMAIL SINGH S/O JAGAT SINGH PUNJAB GRAMIN BANK(607138)
29 CHAMKAUR SAHIB PB-08-003-006-001/40
(BARSAL PUR) 		2608003000NRG24170520230006501 17/05/2023 Gurdaas Singh 2608003WL000617 Gurdaas Singh 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1819217070 GURDAS SINGH S/O DEV SINGH PUNJAB GRAMIN BANK(607138)
30 CHAMKAUR SAHIB PB-08-003-006-001/40
(BARSAL PUR) 		2608003000NRG24170520230006502 17/05/2023 Karamjit kaur 2608003WL000617 Karamjit kaur 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1819217060 KARAMJIT KAUR W/O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
31 CHAMKAUR SAHIB PB-08-003-006-001/44
(BARSAL PUR) 		2608003000NRG24170520230006506 17/05/2023 Jagjit Singh 2608003WL000617 Jagjit Singh 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819217073 JAGJIT SINGH S/O BANT SINGH PUNJAB GRAMIN BANK(607138)
32 CHAMKAUR SAHIB PB-08-003-006-001/51
(BARSAL PUR) 		2608003000NRG24170520230006507 17/05/2023 Parkash kaur 2608003WL000617 Parkash kaur 00352 PUNB0PGB003 1212 1212 Processed 24/05/2023 1819217054 PARKASH KAUR & DSSO PUNJAB GRAMIN BANK(607138)
33 CHAMKAUR SAHIB PB-08-003-006-001/55
(BARSAL PUR) 		2608003000NRG24170520230006509 17/05/2023 Paramjit kaur 2608003WL000617 Paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1819217063 PARAMJIT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
34 CHAMKAUR SAHIB PB-08-003-006-001/6
(BARSAL PUR) 		2608003000NRG24170520230006510 17/05/2023 Gurmeet Singh 2608003WL000617 Gurmeet Singh 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1819217065 GURMIT SINGH S/O ATMA SINGH PUNJAB GRAMIN BANK(607138)
35 CHAMKAUR SAHIB PB-08-003-006-001/79
(BARSAL PUR) 		2608003000NRG24170520230006515 17/05/2023 Kulwinder kaur 2608003WL000617 Kulwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819217061 KULWINDER KAUR W/O NETAR SINGH PUNJAB GRAMIN BANK(607138)
36 CHAMKAUR SAHIB PB-08-003-006-001/79
(BARSAL PUR) 		2608003000NRG24170520230006514 17/05/2023 NETAR SINGH 2608003WL000617 NETAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819217051 NETAR SINGH S/O MAGAR SINGH PUNJAB GRAMIN BANK(607138)
37 CHAMKAUR SAHIB PB-08-003-006-001/84
(BARSAL PUR) 		2608003000NRG24170520230006440 17/05/2023 Sohan Singh 2608003WL000609 Sohan Singh 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1819217058 MR SOHAN SINGH STATE BANK OF INDIA(508548)
38 CHAMKAUR SAHIB PB-08-003-006-001/84
(BARSAL PUR) 		2608003000NRG24170520230006516 17/05/2023 Surinder Kaur 2608003WL000617 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819217066 MR SOHAN SINGH STATE BANK OF INDIA(508548)
39 CHAMKAUR SAHIB PB-08-003-006-001/95
(BARSAL PUR) 		2608003000NRG24170520230006523 17/05/2023 Baldev Singh 2608003WL000617 Baldev Singh 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819217057 BALDEV SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
40 CHAMKAUR SAHIB PB-08-003-006-001/95
(BARSAL PUR) 		2608003000NRG24170520230006522 17/05/2023 Jaswinder kaur 2608003WL000617 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819217056 JASWINDER KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
41 CHAMKAUR SAHIB PB-08-003-006-001/98
(BARSAL PUR) 		2608003000NRG24170520230006524 17/05/2023 Harjit kaur 2608003WL000617 Harjit kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819217067 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41511 41511
42 CHAMKAUR SAHIB PB-08-003-006-001/60
(BARSAL PUR) 		2608003000NRG24170520230006511 17/05/2023 Satya kaur 2608003WL000617 Satya kaur 00354 PUNB0762400 1212 1212 Processed 24/05/2023 1819217046 SATYA KAUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
43 CHAMKAUR SAHIB PB-08-003-006-001/68
(BARSAL PUR) 		2608003000NRG24170520230006513 17/05/2023 Surjit Singh 2608003WL000617 Surjit Singh 00354 PUNB0762400 1515 1515 Rejected 24/05/2023 1819217050 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 CHAMKAUR SAHIB PB-08-003-006-001/9
(BARSAL PUR) 		2608003000NRG24170520230006519 17/05/2023 Nirmala kaur 2608003WL000617 Nirmala kaur 00354 PUNB0762400 1212 1212 Processed 24/05/2023 1819217082 NIRMALA KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
45 CHAMKAUR SAHIB PB-08-003-063-001/58
(RASID PUR) 		2608003000NRG24170520230006481 17/05/2023 Jyoti Rani 2608003WL000616 Jyoti Rani 00415 SBIN0050082 1212 1212 Processed 24/05/2023 1819217049 MRS JYOTI RANI WO SATPAL SINGH KAINTH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
46 CHAMKAUR SAHIB PB-08-003-006-001/144
(BARSAL PUR) 		2608003000NRG24170520230006486 17/05/2023 Harwinder kaur 2608003WL000617 Harwinder kaur 00415 SBIN0050083 1818 1818 Processed 24/05/2023 1819217047 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
47 CHAMKAUR SAHIB PB-08-003-006-001/184
(BARSAL PUR) 		2608003000NRG24170520230006489 17/05/2023 Daljeet kaur 2608003WL000617 Daljeet kaur 00415 SBIN0050083 1818 1818 Processed 24/05/2023 1819217077 DALJEET KAUR INDIAN OVERSEAS BANK(508541)
48 CHAMKAUR SAHIB PB-08-003-006-001/61
(BARSAL PUR) 		2608003000NRG24170520230006512 17/05/2023 Jagtar Singh 2608003WL000617 Jagtar Singh 00415 SBIN0050083 1818 1818 Processed 24/05/2023 1819217078 MR JAGTAR SINGH SO PRITAN SINGH STATE BANK OF INDIA(508548)
49 CHAMKAUR SAHIB PB-08-003-006-001/87
(BARSAL PUR) 		2608003000NRG24170520230006517 17/05/2023 Manjit Kaur 2608003WL000617 Manjit Kaur 00415 SBIN0050083 1515 1515 Processed 24/05/2023 1819217079 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
50 CHAMKAUR SAHIB PB-08-003-001-002/18
(ASSAR PUR) 		2608003000NRG24170520230006474 17/05/2023 BALJIT KAUR 2608003WL000615 BALJIT KAUR 00415 SBIN0050842 1212 1212 Processed 24/05/2023 1819217080 BALJIT KAUR HDFC BANK LTD(607152)
51 CHAMKAUR SAHIB PB-08-003-001-002/18
(ASSAR PUR) 		2608003000NRG24170520230006473 17/05/2023 BALJIT KAUR 2608003WL000615 BALJIT KAUR 00415 SBIN0050842 303 303 Processed 24/05/2023 1819217081 BALJIT KAUR HDFC BANK LTD(607152)
52 CHAMKAUR SAHIB PB-08-003-034-001/10
(JAGAT PUR) 		2608003000NRG24170520230006477 17/05/2023 Gurdeep Singh 2608003WL000616 Gurdeep Singh 00415 SBIN0050842 303 303 Processed 24/05/2023 1819217048 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
53 CHAMKAUR SAHIB PB-08-003-001-002/8
(ASSAR PUR) 		2608003000NRG24170520230006476 17/05/2023 BHUPINDE KAUR 2608003WL000615 BHUPINDE KAUR 00462 UCBA0000761 303 303 Processed 24/05/2023 1819217084 BHUPINDER KAUR W/O NIRMAL SINGH UCO BANK(607066)
54 CHAMKAUR SAHIB PB-08-003-001-002/8
(ASSAR PUR) 		2608003000NRG24170520230006475 17/05/2023 BHUPINDE KAUR 2608003WL000615 BHUPINDE KAUR 00462 UCBA0000761 1212 1212 Processed 24/05/2023 1819217085 BHUPINDER KAUR W/O NIRMAL SINGH UCO BANK(607066)
55 CHAMKAUR SAHIB PB-08-003-034-001/63
(JAGAT PUR) 		2608003000NRG24170520230006478 17/05/2023 Harsimranjeet Singh 2608003WL000616 Harsimranjeet Singh 00462 UCBA0000761 303 303 Processed 24/05/2023 1819217045 MASTER HARSIMRANJEET SINGH STATE BANK OF INDIA(508548)
56 CHAMKAUR SAHIB PB-08-003-063-001/51
(RASID PUR) 		2608003000NRG24170520230006479 17/05/2023 Paramjit kaur 2608003WL000616 Paramjit kaur 00462 UCBA0000761 1212 1212 Processed 24/05/2023 1819217083 PARAMJIT KAUR UCO BANK(607066)
SubTotal 3030 3030
57 CHAMKAUR SAHIB PB-08-003-006-001/4
(BARSAL PUR) 		2608003000NRG24170520230006500 17/05/2023 Bhupinder Kaur 2608003WL000617 Bhupinder Kaur 00555 YESB0000289 1818 1818 Processed 24/05/2023 1819217044 BHUPINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
Total 81507 81507

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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_170523APB_FTO_11458 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 14847
2 CHAMKAUR SAHIB PB2608003_170523APB_FTO_11458 Punjab & Sind Bank PSIB0000232 Lutheri 5151
3 CHAMKAUR SAHIB PB2608003_170523APB_FTO_11458 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1212
4 CHAMKAUR SAHIB PB2608003_170523APB_FTO_11458 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 39693
5 CHAMKAUR SAHIB PB2608003_170523APB_FTO_11458 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1818
6 CHAMKAUR SAHIB PB2608003_170523APB_FTO_11458 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 3939
7 CHAMKAUR SAHIB PB2608003_170523APB_FTO_11458 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 1212
8 CHAMKAUR SAHIB PB2608003_170523APB_FTO_11458 State Bank of India SBIN0050083 CHAMKAUR SAHIB 6969
9 CHAMKAUR SAHIB PB2608003_170523APB_FTO_11458 State Bank of India SBIN0050842 BELA 1818
10 CHAMKAUR SAHIB PB2608003_170523APB_FTO_11458 UCO Bank UCBA0000761 BELA 3030
11 CHAMKAUR SAHIB PB2608003_170523APB_FTO_11458 Yes Bank Ltd. YESB0000289 MORINDA 1818

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