Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:49:54 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_190923APB_FTO_53842
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-08-003-020-001/150
(DEHAR) 		2608003000NRG24190920230100244 19/09/2023 Kuldeep kaur 2608003WL006133 Kuldeep kaur 00176 IDIB000C167 1515 1515 Processed 10/11/2023 7324533210 Mrs. KULDEEP KAUR INDIAN BANK(607105)
2 CHAMKAUR SAHIB PB-08-003-020-001/151
(DEHAR) 		2608003000NRG24190920230100245 19/09/2023 Jaswinder kaur 2608003WL006133 Jaswinder kaur 00176 IDIB000C167 1818 1818 Processed 10/11/2023 7324533150 Mrs. JASWINDER KAUR INDIAN BANK(607105)
3 CHAMKAUR SAHIB PB-08-003-020-001/165
(DEHAR) 		2608003000NRG24190920230100249 19/09/2023 Jasvir Kaur 2608003WL006133 Jasvir Kaur 00176 IDIB000C167 1212 1212 Processed 10/11/2023 7324533145 Mrs. JASVIR KAUR INDIAN BANK(607105)
SubTotal 4545 4545
4 CHAMKAUR SAHIB PB-08-003-020-001/155
(DEHAR) 		2608003000NRG24190920230100246 19/09/2023 Gurdip kaur 2608003WL006133 Gurdip kaur 00349 PSIB0000025 1818 1818 Processed 11/11/2023 7324533175 GURDIP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
5 CHAMKAUR SAHIB PB-08-003-020-001/8
(DEHAR) 		2608003000NRG24190920230100268 19/09/2023 Raghvir Singh 2608003WL006133 Raghvir Singh 00349 PSIB0000025 1515 1515 Processed 10/11/2023 7324533173 RAGHUVIR SINGH S/O DEEVAN SINGH PUNJAB GRAMIN BANK(607138)
6 CHAMKAUR SAHIB PB-08-003-020-001/87
(DEHAR) 		2608003000NRG24190920230100274 19/09/2023 Paramjeet kaur 2608003WL006133 Paramjeet kaur 00349 PSIB0000025 1515 1515 Rejected 10/11/2023 7324533176 Aadhaar Number not Mapped to Account Number
SubTotal 4848 4848
7 CHAMKAUR SAHIB PB-08-003-020-001/53
(DEHAR) 		2608003000NRG24190920230100263 19/09/2023 Sukhwinder Kaur 2608003WL006133 Sukhwinder Kaur 00349 PSIB0000290 1515 1515 Processed 11/11/2023 7324533174 SUKHWINDER KAUR W/O KULVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
8 CHAMKAUR SAHIB PB-08-003-020-001/156
(DEHAR) 		2608003000NRG24190920230100247 19/09/2023 Amarjit Kaur 2608003WL006133 Amarjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7324533169 AMARJIT KAUR HDFC BANK LTD(607152)
9 CHAMKAUR SAHIB PB-08-003-020-001/163
(DEHAR) 		2608003000NRG24190920230100248 19/09/2023 Labh Kaur 2608003WL006133 Labh Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324533155 LABH KAUR HDFC BANK LTD(607152)
10 CHAMKAUR SAHIB PB-08-003-020-001/166
(DEHAR) 		2608003000NRG24190920230100250 19/09/2023 Lakhvir Kaur 2608003WL006133 Lakhvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324533171 AVTAR SINGH S/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
11 CHAMKAUR SAHIB PB-08-003-020-001/17
(DEHAR) 		2608003000NRG24190920230100253 19/09/2023 CHINDERPAL KAUR 2608003WL006133 CHINDERPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324533160 CHINDERPAL KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
12 CHAMKAUR SAHIB PB-08-003-020-001/19
(DEHAR) 		2608003000NRG24190920230100254 19/09/2023 KULDEEP KAUR 2608003WL006133 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324533158 KULDEEP KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
13 CHAMKAUR SAHIB PB-08-003-020-001/20
(DEHAR) 		2608003000NRG24190920230100255 19/09/2023 Sarbjit Kaur 2608003WL006133 Sarbjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324533162 SARBJIT KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
14 CHAMKAUR SAHIB PB-08-003-020-001/23
(DEHAR) 		2608003000NRG24190920230100256 19/09/2023 Kamlesh kaur 2608003WL006133 Kamlesh kaur 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7324533159 KAMLESH KAUR W/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
15 CHAMKAUR SAHIB PB-08-003-020-001/31
(DEHAR) 		2608003000NRG24190920230100257 19/09/2023 Kamaljit kaur 2608003WL006133 Kamaljit kaur 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324533163 KAMALJEET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
16 CHAMKAUR SAHIB PB-08-003-020-001/37
(DEHAR) 		2608003000NRG24190920230100258 19/09/2023 PAAL KAUR 2608003WL006133 PAAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7324533168 PAL KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
17 CHAMKAUR SAHIB PB-08-003-020-001/41
(DEHAR) 		2608003000NRG24190920230100259 19/09/2023 Charnjit Kaur 2608003WL006133 Charnjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324533157 CHARNJIT KAUR HDFC BANK LTD(607152)
18 CHAMKAUR SAHIB PB-08-003-020-001/48
(DEHAR) 		2608003000NRG24190920230100261 19/09/2023 Sarabjit Kaur 2608003WL006133 Sarabjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324533167 SARABJIT KAUR W/O SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
19 CHAMKAUR SAHIB PB-08-003-020-001/51
(DEHAR) 		2608003000NRG24190920230100262 19/09/2023 Gurmit Kaur 2608003WL006133 Gurmit Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324533172 GURMEET KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
20 CHAMKAUR SAHIB PB-08-003-020-001/56
(DEHAR) 		2608003000NRG24190920230100264 19/09/2023 Manpreet Kaur 2608003WL006133 Manpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7324533154 MANPREET KAUR WO NARINDER SINGH PUNJAB & SIND BANK(607087)
21 CHAMKAUR SAHIB PB-08-003-020-001/69
(DEHAR) 		2608003000NRG24190920230100265 19/09/2023 Karamjit Kaur 2608003WL006133 Karamjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324533165 KARAMJIT KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
22 CHAMKAUR SAHIB PB-08-003-020-001/76
(DEHAR) 		2608003000NRG24190920230100267 19/09/2023 JASPAL KAUR 2608003WL006133 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7324533164 JASPAL KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
23 CHAMKAUR SAHIB PB-08-003-020-001/8
(DEHAR) 		2608003000NRG24190920230100269 19/09/2023 Sawranjeet kaur 2608003WL006133 Sawranjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324533153 SWARANJEET KAUR HDFC BANK LTD(607152)
24 CHAMKAUR SAHIB PB-08-003-020-001/83
(DEHAR) 		2608003000NRG24190920230100271 19/09/2023 BALVIR KAUR 2608003WL006133 BALVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324533161 AMAR SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
25 CHAMKAUR SAHIB PB-08-003-020-001/84
(DEHAR) 		2608003000NRG24190920230100272 19/09/2023 BALJIT KAUR 2608003WL006133 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324533156 BALJIT KAUR W/O PARMJIT SINGH PUNJAB GRAMIN BANK(607138)
26 CHAMKAUR SAHIB PB-08-003-020-001/85
(DEHAR) 		2608003000NRG24190920230100273 19/09/2023 Manjeet kaur 2608003WL006133 Manjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7324533170 MANJEET KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
27 CHAMKAUR SAHIB PB-08-003-020-001/92
(DEHAR) 		2608003000NRG24190920230100275 19/09/2023 Sarabjit kaur 2608003WL006133 Sarabjit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7324533166 SARABJIT KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 32421 32421
28 CHAMKAUR SAHIB PB-08-003-012-001/8
(BHERON MAJRA) 		2608003000NRG24190920230100242 19/09/2023 KRISHNA DEVI 2608003WL006133 KRISHNA DEVI 00354 PUNB0140010 1818 1818 Processed 10/11/2023 7324533209 KRISHNA DEVI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
29 CHAMKAUR SAHIB PB-08-003-012-001/20
(BHERON MAJRA) 		2608003000NRG24190920230100231 19/09/2023 KARNAIL SINGH 2608003WL006133 KARNAIL SINGH 00354 PUNB0762400 909 909 Processed 10/11/2023 7324533208 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
30 CHAMKAUR SAHIB PB-08-003-012-001/26
(BHERON MAJRA) 		2608003000NRG24190920230100233 19/09/2023 MOHAN SINGH 2608003WL006133 MOHAN SINGH 00354 PUNB0762400 1818 1818 Processed 10/11/2023 7324533206 Mr. MOHAN SINGH INDIAN BANK(607105)
31 CHAMKAUR SAHIB PB-08-003-012-001/27
(BHERON MAJRA) 		2608003000NRG24190920230100234 19/09/2023 AJMER SINGH 2608003WL006133 AJMER SINGH 00354 PUNB0762400 1515 1515 Processed 10/11/2023 7324533205 AJMER SINGH SO SADI SINGH PUNJAB NATIONAL BANK(508568)
32 CHAMKAUR SAHIB PB-08-003-012-001/38
(BHERON MAJRA) 		2608003000NRG24190920230100235 19/09/2023 Balihar Singh 2608003WL006133 Balihar Singh 00354 PUNB0762400 1818 1818 Processed 10/11/2023 7324533207 BALIHAR SINGH SO SEETAL SINGH PUNJAB NATIONAL BANK(508568)
33 CHAMKAUR SAHIB PB-08-003-012-001/73
(BHERON MAJRA) 		2608003000NRG24190920230100240 19/09/2023 Dalbag Singh 2608003WL006133 Dalbag Singh 00354 PUNB0762400 1818 1818 Processed 10/11/2023 7324533152 DALBAG SINGH PUNJAB NATIONAL BANK(508568)
34 CHAMKAUR SAHIB PB-08-003-020-001/129
(DEHAR) 		2608003000NRG24190920230100243 19/09/2023 Jetha Singh 2608003WL006133 Jetha Singh 00354 PUNB0762400 1818 1818 Processed 10/11/2023 7324533151 JETHA SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9696 9696
35 CHAMKAUR SAHIB PB-08-003-012-001/14
(BHERON MAJRA) 		2608003000NRG24190920230100229 19/09/2023 MAJOR SINGH 2608003WL006133 MAJOR SINGH 00415 SBIN0050083 1515 1515 Processed 10/11/2023 7324533146 MAJOR SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
36 CHAMKAUR SAHIB PB-08-003-012-001/19
(BHERON MAJRA) 		2608003000NRG24190920230100230 19/09/2023 BHAG SINGH 2608003WL006133 BHAG SINGH 00415 SBIN0050083 1818 1818 Rejected 10/11/2023 7324533147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 CHAMKAUR SAHIB PB-08-003-012-001/43
(BHERON MAJRA) 		2608003000NRG24190920230100236 19/09/2023 kulveer kaur 2608003WL006133 kulveer kaur 00415 SBIN0050083 1818 1818 Processed 10/11/2023 7324533149 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
38 CHAMKAUR SAHIB PB-08-003-020-001/43
(DEHAR) 		2608003000NRG24190920230100260 19/09/2023 Smitari Devi 2608003WL006133 Smitari Devi 00415 SBIN0050083 1515 1515 Processed 10/11/2023 7324533212 MRS SUMITTRA DEVI STATE BANK OF INDIA(508548)
39 CHAMKAUR SAHIB PB-08-003-020-001/75
(DEHAR) 		2608003000NRG24190920230100266 19/09/2023 SARBJIT KAUR 2608003WL006133 SARBJIT KAUR 00415 SBIN0050083 1212 1212 Processed 10/11/2023 7324533148 MRS SARBJEET KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
40 CHAMKAUR SAHIB PB-08-003-020-001/82
(DEHAR) 		2608003000NRG24190920230100270 19/09/2023 KAMALJIT KAUR 2608003WL006133 KAMALJIT KAUR 00415 SBIN0050083 1818 1818 Processed 10/11/2023 7324533211 KAMALJIT KAUR HDFC BANK LTD(607152)
SubTotal 9696 9696
41 CHAMKAUR SAHIB PB-08-003-034-001/51
(JAGAT PUR) 		2608003000NRG24190920230100292 19/09/2023 Harjit kaur 2608003WL006133 Harjit kaur 00462 UCBA0000441 1515 1515 Processed 10/11/2023 7324533177 HARJIT KAUR UCO BANK(607066)
SubTotal 1515 1515
42 CHAMKAUR SAHIB PB-08-003-034-001/10
(JAGAT PUR) 		2608003000NRG24190920230100276 19/09/2023 Manjit Kaur 2608003WL006133 Manjit Kaur 00462 UCBA0000761 1212 1212 Processed 10/11/2023 7324533203 MANJEET KAUR W/O KARAMJIT SINGH UCO BANK(607066)
43 CHAMKAUR SAHIB PB-08-003-034-001/12
(JAGAT PUR) 		2608003000NRG24190920230100277 19/09/2023 jaswinder kaur 2608003WL006133 jaswinder kaur 00462 UCBA0000761 1212 1212 Processed 10/11/2023 7324533191 JASWINDER KAUR UCO BANK(607066)
44 CHAMKAUR SAHIB PB-08-003-034-001/15
(JAGAT PUR) 		2608003000NRG24190920230100278 19/09/2023 Kiranjit Kaur 2608003WL006133 Kiranjit Kaur 00462 UCBA0000761 1212 1212 Processed 10/11/2023 7324533189 KIRANJIT KAUR W/O-SANGAT SINGH UCO BANK(607066)
45 CHAMKAUR SAHIB PB-08-003-034-001/18
(JAGAT PUR) 		2608003000NRG24190920230100279 19/09/2023 Kulwinder Singh 2608003WL006133 Kulwinder Singh 00462 UCBA0000761 909 909 Processed 10/11/2023 7324533179 KULWINDER SINGH S/O BAWA SINGH UCO BANK(607066)
46 CHAMKAUR SAHIB PB-08-003-034-001/23
(JAGAT PUR) 		2608003000NRG24190920230100281 19/09/2023 Balvir Kaur 2608003WL006133 Balvir Kaur 00462 UCBA0000761 1515 1515 Processed 10/11/2023 7324533181 BALBIR KAUR W/O BABU SINGH UCO BANK(607066)
47 CHAMKAUR SAHIB PB-08-003-034-001/31
(JAGAT PUR) 		2608003000NRG24190920230100282 19/09/2023 Sarooj Bala 2608003WL006133 Sarooj Bala 00462 UCBA0000761 909 909 Processed 10/11/2023 7324533183 SAROJ BALA W/O RAM SINGH UCO BANK(607066)
48 CHAMKAUR SAHIB PB-08-003-034-001/34
(JAGAT PUR) 		2608003000NRG24190920230100283 19/09/2023 Harpreet Kaur 2608003WL006133 Harpreet Kaur 00462 UCBA0000761 909 909 Processed 10/11/2023 7324533201 HARPREET KAUR HDFC BANK LTD(607152)
49 CHAMKAUR SAHIB PB-08-003-034-001/4
(JAGAT PUR) 		2608003000NRG24190920230100284 19/09/2023 Kulvir kaur 2608003WL006133 Kulvir kaur 00462 UCBA0000761 909 909 Processed 10/11/2023 7324533193 KULVIR KAUR UCO BANK(607066)
50 CHAMKAUR SAHIB PB-08-003-034-001/40
(JAGAT PUR) 		2608003000NRG24190920230100285 19/09/2023 Gurmeet Kaur 2608003WL006133 Gurmeet Kaur 00462 UCBA0000761 909 909 Processed 10/11/2023 7324533202 GURMIT KAUR HDFC BANK LTD(607152)
51 CHAMKAUR SAHIB PB-08-003-034-001/42
(JAGAT PUR) 		2608003000NRG24190920230100286 19/09/2023 Gurmeet Kaur 2608003WL006133 Gurmeet Kaur 00462 UCBA0000761 1212 1212 Processed 10/11/2023 7324533182 GURMEET KAUR HDFC BANK LTD(607152)
52 CHAMKAUR SAHIB PB-08-003-034-001/43
(JAGAT PUR) 		2608003000NRG24190920230100287 19/09/2023 Ajmer Kaur 2608003WL006133 Ajmer Kaur 00462 UCBA0000761 606 606 Processed 10/11/2023 7324533185 AJMER KAUR W/O GURCHARAN SINGH UCO BANK(607066)
53 CHAMKAUR SAHIB PB-08-003-034-001/44
(JAGAT PUR) 		2608003000NRG24190920230100288 19/09/2023 Kulwant kaur 2608003WL006133 Kulwant kaur 00462 UCBA0000761 606 606 Processed 10/11/2023 7324533180 KULWANT KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
54 CHAMKAUR SAHIB PB-08-003-034-001/45
(JAGAT PUR) 		2608003000NRG24190920230100289 19/09/2023 Dalip Singh 2608003WL006133 Dalip Singh 00462 UCBA0000761 1212 1212 Processed 10/11/2023 7324533178 DALIP SINGH UCO BANK(607066)
55 CHAMKAUR SAHIB PB-08-003-034-001/49
(JAGAT PUR) 		2608003000NRG24190920230100290 19/09/2023 Jaswant kaur 2608003WL006133 Jaswant kaur 00462 UCBA0000761 909 909 Processed 10/11/2023 7324533188 JASWANT KAUR W/O SURJIT SINGH UCO BANK(607066)
56 CHAMKAUR SAHIB PB-08-003-034-001/50
(JAGAT PUR) 		2608003000NRG24190920230100291 19/09/2023 Jaswinder kaur 2608003WL006133 Jaswinder kaur 00462 UCBA0000761 1212 1212 Processed 10/11/2023 7324533190 JASWINDER KAUR UCO BANK(607066)
57 CHAMKAUR SAHIB PB-08-003-034-001/52
(JAGAT PUR) 		2608003000NRG24190920230100293 19/09/2023 Harjit kaur 2608003WL006133 Harjit kaur 00462 UCBA0000761 1212 1212 Processed 10/11/2023 7324533198 HARJIT KAUR HDFC BANK LTD(607152)
58 CHAMKAUR SAHIB PB-08-003-034-001/53
(JAGAT PUR) 		2608003000NRG24190920230100294 19/09/2023 Gurmel kaur 2608003WL006133 Gurmel kaur 00462 UCBA0000761 1515 1515 Processed 10/11/2023 7324533184 GURMAIL KAUR UCO BANK(607066)
59 CHAMKAUR SAHIB PB-08-003-034-001/57
(JAGAT PUR) 		2608003000NRG24190920230100295 19/09/2023 Manjit Kaur 2608003WL006133 Manjit Kaur 00462 UCBA0000761 1212 1212 Processed 10/11/2023 7324533199 MANJIT KAUR UCO BANK(607066)
60 CHAMKAUR SAHIB PB-08-003-034-001/58
(JAGAT PUR) 		2608003000NRG24190920230100296 19/09/2023 Kamaljit kaur 2608003WL006133 Kamaljit kaur 00462 UCBA0000761 1212 1212 Processed 10/11/2023 7324533192 KAMALJIT KAUR UCO BANK(607066)
61 CHAMKAUR SAHIB PB-08-003-034-001/6
(JAGAT PUR) 		2608003000NRG24190920230100297 19/09/2023 Kulvir Kaur 2608003WL006133 Kulvir Kaur 00462 UCBA0000761 303 303 Processed 10/11/2023 7324533186 KULVIR KAUR UCO BANK(607066)
62 CHAMKAUR SAHIB PB-08-003-034-001/62
(JAGAT PUR) 		2608003000NRG24190920230100298 19/09/2023 Baljit Kaur 2608003WL006133 Baljit Kaur 00462 UCBA0000761 909 909 Processed 10/11/2023 7324533187 BALJIT KAUR UCO BANK(607066)
63 CHAMKAUR SAHIB PB-08-003-034-001/63
(JAGAT PUR) 		2608003000NRG24190920230100299 19/09/2023 baljinder kaur 2608003WL006133 baljinder kaur 00462 UCBA0000761 1515 1515 Processed 10/11/2023 7324533197 BALJINDER KAUR UCO BANK(607066)
64 CHAMKAUR SAHIB PB-08-003-034-001/65
(JAGAT PUR) 		2608003000NRG24190920230100300 19/09/2023 Hardeep Kaur 2608003WL006133 Hardeep Kaur 00462 UCBA0000761 1515 1515 Processed 10/11/2023 7324533194 HARDEEP KAUR UCO BANK(607066)
65 CHAMKAUR SAHIB PB-08-003-034-001/66
(JAGAT PUR) 		2608003000NRG24190920230100301 19/09/2023 Jasvir Kaur 2608003WL006133 Jasvir Kaur 00462 UCBA0000761 606 606 Processed 10/11/2023 7324533204 JASVIR KAUR UCO BANK(607066)
66 CHAMKAUR SAHIB PB-08-003-034-001/67
(JAGAT PUR) 		2608003000NRG24190920230100302 19/09/2023 Hakam Singh 2608003WL006133 Hakam Singh 00462 UCBA0000761 1212 1212 Processed 10/11/2023 7324533200 HAKAM SINGH UCO BANK(607066)
67 CHAMKAUR SAHIB PB-08-003-034-001/70
(JAGAT PUR) 		2608003000NRG24190920230100303 19/09/2023 Baljeet Kaur 2608003WL006133 Baljeet Kaur 00462 UCBA0000761 606 606 Processed 10/11/2023 7324533196 BALJEET KAUR UCO BANK(607066)
68 CHAMKAUR SAHIB PB-08-003-034-001/71
(JAGAT PUR) 		2608003000NRG24190920230100304 19/09/2023 Kamaljit Kaur 2608003WL006133 Kamaljit Kaur 00462 UCBA0000761 909 909 Processed 10/11/2023 7324533195 KAMALJIT KAUR UCO BANK(607066)
SubTotal 28179 28179
Total 94233 94233

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_190923APB_FTO_53842 Indian Bank IDIB000C167 Chamkaur Sahib 4545
2 CHAMKAUR SAHIB PB2608003_190923APB_FTO_53842 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 4848
3 CHAMKAUR SAHIB PB2608003_190923APB_FTO_53842 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1515
4 CHAMKAUR SAHIB PB2608003_190923APB_FTO_53842 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 27573
5 CHAMKAUR SAHIB PB2608003_190923APB_FTO_53842 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 4848
6 CHAMKAUR SAHIB PB2608003_190923APB_FTO_53842 Punjab National Bank PUNB0140010 Chamkaur Sahib 1818
7 CHAMKAUR SAHIB PB2608003_190923APB_FTO_53842 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 9696
8 CHAMKAUR SAHIB PB2608003_190923APB_FTO_53842 State Bank of India SBIN0050083 CHAMKAUR SAHIB 9696
9 CHAMKAUR SAHIB PB2608003_190923APB_FTO_53842 UCO Bank UCBA0000441 ROPAR MAIN 1515
10 CHAMKAUR SAHIB PB2608003_190923APB_FTO_53842 UCO Bank UCBA0000761 BELA 28179

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