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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:37:07 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_260423APB_FTO_5618
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) 		2608003000NRG24260420230002467 26/04/2023 Harbhajn Singh 2608003WL000199 Harbhajn Singh 00114 UTIB0SRCB01 909 909 Processed 17/05/2023 1638426421 MR HARBHAJAN SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
2 CHAMKAUR SAHIB PB-08-003-004-001/11
(BALRAMPUR) 		2608003000NRG24260420230002466 26/04/2023 Amarjit kaur 2608003WL000199 Amarjit kaur 00114 UTIB0SRCB0I 303 303 Processed 17/05/2023 1638426422 AMARJIT KAUR UCO BANK(607066)
3 CHAMKAUR SAHIB PB-08-003-018-001/7003
(DAUDPUR KALAN) 		2608003000NRG24260420230002482 26/04/2023 Jaswinder Kaur 2608003WL000199 Jaswinder Kaur 00114 UTIB0SRCB0I 1212 1212 Processed 17/05/2023 1638426389 JASWINDER KAUR W/O RAM MURTI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
4 CHAMKAUR SAHIB PB-08-003-021-001/37
(DHAULLRAN) 		2608003000NRG24260420230002491 26/04/2023 Kulwinder Kaur 2608003WL000201 Kulwinder Kaur 00114 UTIB0SRCB0I 1212 1212 Processed 17/05/2023 1638426388 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
5 CHAMKAUR SAHIB PB-08-003-021-001/1
(DHAULLRAN) 		2608003000NRG24260420230002486 26/04/2023 Harmesh kaur 2608003WL000201 Harmesh kaur 00152 HDFC0002299 1212 1212 Processed 17/05/2023 1638426390 HARMESH KAUR HDFC BANK LTD(607152)
6 CHAMKAUR SAHIB PB-08-003-021-001/29
(DHAULLRAN) 		2608003000NRG24260420230002490 26/04/2023 Parmjit kaur 2608003WL000201 Parmjit kaur 00152 HDFC0002299 1515 1515 Processed 17/05/2023 1638426419 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
7 CHAMKAUR SAHIB PB-08-003-004-001/75
(BALRAMPUR) 		2608003000NRG24260420230002475 26/04/2023 Balwinder Kaur 2608003WL000199 Balwinder Kaur 00176 IDIB000C167 606 606 Processed 17/05/2023 1638426418 Mrs. BALWINDER KAUR INDIAN BANK(607105)
SubTotal 606 606
8 CHAMKAUR SAHIB PB-08-003-078-001/6
(SURTA PUR KALAN) 		2608003000NRG24260420230002508 26/04/2023 Balvir kaur 2608003WL000203 Balvir kaur 00349 PSIB0000025 909 909 Processed 17/05/2023 1638426379 BALVIR KAUR W/O NIRMALSINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
9 CHAMKAUR SAHIB PB-08-003-021-001/11
(DHAULLRAN) 		2608003000NRG24260420230002487 26/04/2023 Jaspal kaur 2608003WL000201 Jaspal kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638426407 JASPAL KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
10 CHAMKAUR SAHIB PB-08-003-021-001/16
(DHAULLRAN) 		2608003000NRG24260420230002488 26/04/2023 Anita Devi 2608003WL000201 Anita Devi 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638426410 ANITA DEVI BANK OF BARODA(606985)
11 CHAMKAUR SAHIB PB-08-003-021-001/18
(DHAULLRAN) 		2608003000NRG24260420230002489 26/04/2023 Baljit kaur 2608003WL000201 Baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638426405 BALJIT KAUR WO DIDAR SINGH PUNJAB GRAMIN BANK(607138)
12 CHAMKAUR SAHIB PB-08-003-021-001/4
(DHAULLRAN) 		2608003000NRG24260420230002492 26/04/2023 jasveer Kaur 2608003WL000201 jasveer Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638426408 JASVEER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
13 CHAMKAUR SAHIB PB-08-003-021-001/50
(DHAULLRAN) 		2608003000NRG24260420230002495 26/04/2023 BALJINDER KAUR 2608003WL000201 BALJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638426412 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
14 CHAMKAUR SAHIB PB-08-003-021-001/53
(DHAULLRAN) 		2608003000NRG24260420230002497 26/04/2023 Slamat 2608003WL000201 Slamat 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638426413 SLAMAT W/O LAL DEEN PUNJAB NATIONAL BANK(508568)
15 CHAMKAUR SAHIB PB-08-003-021-001/55
(DHAULLRAN) 		2608003000NRG24260420230002498 26/04/2023 Sunita Devi 2608003WL000201 Sunita Devi 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638426406 SUNITA DEVI WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
16 CHAMKAUR SAHIB PB-08-003-021-001/6
(DHAULLRAN) 		2608003000NRG24260420230002499 26/04/2023 Manjeet Kaur 2608003WL000201 Manjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638426404 MANJEET KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
17 CHAMKAUR SAHIB PB-08-003-021-001/62
(DHAULLRAN) 		2608003000NRG24260420230002500 26/04/2023 Rajwinder kaur 2608003WL000201 Rajwinder kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638426409 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
18 CHAMKAUR SAHIB PB-08-003-021-001/63
(DHAULLRAN) 		2608003000NRG24260420230002501 26/04/2023 Amandeep Kaur 2608003WL000201 Amandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638426403 AMANDEEP KAUR W/O PAPPU PUNJAB GRAMIN BANK(607138)
19 CHAMKAUR SAHIB PB-08-003-048-001/10
(MAKRAUNA KHURD) 		2608003000NRG24260420230002503 26/04/2023 Gurbinder kaur 2608003WL000202 Gurbinder kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638426401 GURBINDER KAUR DO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
20 CHAMKAUR SAHIB PB-08-003-048-001/103
(MAKRAUNA KHURD) 		2608003000NRG24260420230002504 26/04/2023 AMARJIT SINGH 2608003WL000202 AMARJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638426400 Mr. AMARJIT SINGH INDIAN BANK(607105)
21 CHAMKAUR SAHIB PB-08-003-048-001/46
(MAKRAUNA KHURD) 		2608003000NRG24260420230002505 26/04/2023 Gurmail Kaur 2608003WL000202 Gurmail Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638426402 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
22 CHAMKAUR SAHIB PB-08-003-048-001/65
(MAKRAUNA KHURD) 		2608003000NRG24260420230002506 26/04/2023 Sarbjeet Kaur 2608003WL000202 Sarbjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638426399 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHAMKAUR SAHIB PB-08-003-048-001/75
(MAKRAUNA KHURD) 		2608003000NRG24260420230002507 26/04/2023 Paramjit Kaur 2608003WL000202 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638426398 PARAMJIT KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
24 CHAMKAUR SAHIB PB-08-003-078-002/63
(SURTA PUR KALAN) 		2608003000NRG24260420230002509 26/04/2023 BALOR CHAND 2608003WL000203 BALOR CHAND 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638426411 BALOR CHAND S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 22725 22725
25 CHAMKAUR SAHIB PB-08-003-021-001/48
(DHAULLRAN) 		2608003000NRG24260420230002493 26/04/2023 Harjit kaur 2608003WL000201 Harjit kaur 00354 PUNB0762400 1515 1515 Processed 17/05/2023 1638426387 HARJIT KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
26 CHAMKAUR SAHIB PB-08-003-021-001/52
(DHAULLRAN) 		2608003000NRG24260420230002496 26/04/2023 Kuldeep kaur 2608003WL000201 Kuldeep kaur 00415 SBIN0050083 606 606 Processed 17/05/2023 1638426415 KULDEEP KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
27 CHAMKAUR SAHIB PB-08-003-004-001/30
(BALRAMPUR) 		2608003000NRG24260420230002468 26/04/2023 Harpaal Singh 2608003WL000199 Harpaal Singh 00415 SBIN0050842 909 909 Processed 17/05/2023 1638426391 MR HARPAL SINGH STATE BANK OF INDIA(508548)
28 CHAMKAUR SAHIB PB-08-003-004-001/32
(BALRAMPUR) 		2608003000NRG24260420230002469 26/04/2023 Gurmeet Kaur 2608003WL000199 Gurmeet Kaur 00415 SBIN0050842 303 303 Processed 17/05/2023 1638426414 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
29 CHAMKAUR SAHIB PB-08-003-004-001/35
(BALRAMPUR) 		2608003000NRG24260420230002470 26/04/2023 Ravinder Kaur 2608003WL000199 Ravinder Kaur 00415 SBIN0050842 909 909 Processed 17/05/2023 1638426395 RAVINDER KAUR W/O HARBANS SINGH UCO BANK(607066)
30 CHAMKAUR SAHIB PB-08-003-004-001/42
(BALRAMPUR) 		2608003000NRG24260420230002471 26/04/2023 manjit kaur 2608003WL000199 manjit kaur 00415 SBIN0050842 909 909 Processed 17/05/2023 1638426397 MANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
31 CHAMKAUR SAHIB PB-08-003-004-001/51
(BALRAMPUR) 		2608003000NRG24260420230002472 26/04/2023 Narinder kaur 2608003WL000199 Narinder kaur 00415 SBIN0050842 606 606 Processed 17/05/2023 1638426396 NARINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
32 CHAMKAUR SAHIB PB-08-003-004-001/70
(BALRAMPUR) 		2608003000NRG24260420230002474 26/04/2023 Harpreet Singh 2608003WL000199 Harpreet Singh 00415 SBIN0050842 909 909 Processed 17/05/2023 1638426416 MR HARPREET SINGH STATE BANK OF INDIA(508548)
33 CHAMKAUR SAHIB PB-08-003-004-001/84
(BALRAMPUR) 		2608003000NRG24260420230002476 26/04/2023 Harpal Singh 2608003WL000199 Harpal Singh 00415 SBIN0050842 1212 1212 Processed 17/05/2023 1638426394 MR HARPAL SINGH STATE BANK OF INDIA(508548)
34 CHAMKAUR SAHIB PB-08-003-009-001/46
(BELA) 		2608003000NRG24260420230002485 26/04/2023 Narinder Kaur 2608003WL000200 Narinder Kaur 00415 SBIN0050842 1212 1212 Processed 17/05/2023 1638426392 NARINDER KAUR UCO BANK(607066)
35 CHAMKAUR SAHIB PB-08-003-018-001/66
(DAUDPUR KALAN) 		2608003000NRG24260420230002481 26/04/2023 Kundan Lal 2608003WL000199 Kundan Lal 00415 SBIN0050842 1212 1212 Processed 17/05/2023 1638426393 MR KUNDAN LAL STATE BANK OF INDIA(508548)
36 CHAMKAUR SAHIB PB-08-003-078-002/71
(SURTA PUR KALAN) 		2608003000NRG24260420230002511 26/04/2023 Hardeep kaur 2608003WL000203 Hardeep kaur 00415 SBIN0050842 1818 1818 Processed 17/05/2023 1638426420 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
37 CHAMKAUR SAHIB PB-08-003-004-001/55
(BALRAMPUR) 		2608003000NRG24260420230002473 26/04/2023 Jatinder kaur 2608003WL000199 Jatinder kaur 00462 UCBA0000761 606 606 Processed 17/05/2023 1638426380 MRS JATINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
38 CHAMKAUR SAHIB PB-08-003-009-001/126
(BELA) 		2608003000NRG24260420230002484 26/04/2023 Kanta Devi 2608003WL000200 Kanta Devi 00462 UCBA0000761 1818 1818 Processed 17/05/2023 1638426382 KANTA RANI W/O SOHAN LAL UCO BANK(607066)
39 CHAMKAUR SAHIB PB-08-003-018-001/51
(DAUDPUR KALAN) 		2608003000NRG24260420230002478 26/04/2023 Kamlesh kaur 2608003WL000199 Kamlesh kaur 00462 UCBA0000761 909 909 Processed 17/05/2023 1638426381 Kamlesh Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
40 CHAMKAUR SAHIB PB-08-003-018-001/54
(DAUDPUR KALAN) 		2608003000NRG24260420230002479 26/04/2023 Karnail Singh 2608003WL000199 Karnail Singh 00462 UCBA0000761 909 909 Processed 17/05/2023 1638426383 KARNAIL SINGH S/O RAM DASS UCO BANK(607066)
41 CHAMKAUR SAHIB PB-08-003-018-001/62
(DAUDPUR KALAN) 		2608003000NRG24260420230002480 26/04/2023 Sapinder Kaur 2608003WL000199 Sapinder Kaur 00462 UCBA0000761 1212 1212 Processed 17/05/2023 1638426385 SAPINDER KAUR UCO BANK(607066)
42 CHAMKAUR SAHIB PB-08-003-018-001/7013
(DAUDPUR KALAN) 		2608003000NRG24260420230002483 26/04/2023 PARAMJIT KAUR 2608003WL000199 PARAMJIT KAUR 00462 UCBA0000761 1212 1212 Processed 17/05/2023 1638426386 PARAMJIT KAUR UCO BANK(607066)
43 CHAMKAUR SAHIB PB-08-003-078-002/68
(SURTA PUR KALAN) 		2608003000NRG24260420230002510 26/04/2023 Hazara Singh 2608003WL000203 Hazara Singh 00462 UCBA0000761 1818 1818 Processed 17/05/2023 1638426384 HAZARA SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
44 CHAMKAUR SAHIB PB-08-003-078-002/86
(SURTA PUR KALAN) 		2608003000NRG24260420230002513 26/04/2023 Manjit Kaur 2608003WL000203 Manjit Kaur 00462 UCBA0000761 1515 1515 Processed 17/05/2023 1638426423 MANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 9999 9999
45 CHAMKAUR SAHIB PB-08-003-078-002/8
(SURTA PUR KALAN) 		2608003000NRG24260420230002512 26/04/2023 Ranjeet Kaur 2608003WL000203 Ranjeet Kaur 00468 UBIN0565075 1515 1515 Processed 17/05/2023 1638426417 RANJEET KAUR W/O SHINGARA SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 54237 54237

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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_260423APB_FTO_5618 District Central Cooperative Bank UTIB0SRCB01 DHER 909
2 CHAMKAUR SAHIB PB2608003_260423APB_FTO_5618 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 2727
3 CHAMKAUR SAHIB PB2608003_260423APB_FTO_5618 HDFC HDFC0002299 CHAMKAUR SAHIB 2727
4 CHAMKAUR SAHIB PB2608003_260423APB_FTO_5618 Indian Bank IDIB000C167 Chamkaur Sahib 606
5 CHAMKAUR SAHIB PB2608003_260423APB_FTO_5618 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 909
6 CHAMKAUR SAHIB PB2608003_260423APB_FTO_5618 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13635
7 CHAMKAUR SAHIB PB2608003_260423APB_FTO_5618 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 9090
8 CHAMKAUR SAHIB PB2608003_260423APB_FTO_5618 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1515
9 CHAMKAUR SAHIB PB2608003_260423APB_FTO_5618 State Bank of India SBIN0050083 CHAMKAUR SAHIB 606
10 CHAMKAUR SAHIB PB2608003_260423APB_FTO_5618 State Bank of India SBIN0050842 BELA 9999
11 CHAMKAUR SAHIB PB2608003_260423APB_FTO_5618 UCO Bank UCBA0000761 BELA 9999
12 CHAMKAUR SAHIB PB2608003_260423APB_FTO_5618 Union Bank of India UBIN0565075 ROOPNAGAR 1515

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