Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:12:19 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_270723APB_FTO_37998
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-08-003-016-001/62
(CHUHAR MAJRA) 		2608003000NRG24270720230050314 27/07/2023 Jarnail Singh 2608003WL003302 Jarnail Singh 00152 HDFC0002299 1515 1515 Processed 01/08/2023 4048427743 JARNAIL SINGH HDFC BANK LTD(607152)
2 CHAMKAUR SAHIB PB-08-003-016-001/79
(CHUHAR MAJRA) 		2608003000NRG24270720230050317 27/07/2023 Gurmeet Kaur 2608003WL003302 Gurmeet Kaur 00152 HDFC0002299 1818 1818 Processed 01/08/2023 4048427746 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
3 CHAMKAUR SAHIB PB-08-003-028-001/18
(GADHRAM KHURD) 		2608003000NRG24260720230049250 27/07/2023 Balwinder kaur 2608003WL003239 Balwinder kaur 00176 IDIB000C167 1818 1818 Processed 01/08/2023 4048427753 Mrs. BALWINDER KAUR INDIAN BANK(607105)
SubTotal 1818 1818
4 CHAMKAUR SAHIB PB-08-003-069-001/23
(SALAH PUR) 		2608003000NRG24270720230050407 27/07/2023 Dalwara Singh 2608003WL003310 Dalwara Singh 00176 IDIB000D085 1212 1212 Processed 01/08/2023 4048427739 Dalbara Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
5 CHAMKAUR SAHIB PB-08-003-069-001/26
(SALAH PUR) 		2608003000NRG24270720230050408 27/07/2023 Prem Kaur 2608003WL003310 Prem Kaur 00176 IDIB000D085 1818 1818 Processed 01/08/2023 4048427732 PREM KAUR PUNJAB NATIONAL BANK(508568)
6 CHAMKAUR SAHIB PB-08-003-069-001/28
(SALAH PUR) 		2608003000NRG24270720230050409 27/07/2023 Rameshwar Singh 2608003WL003310 Rameshwar Singh 00176 IDIB000D085 1212 1212 Processed 01/08/2023 4048427755 Mr. Rameshwar Singh INDIAN BANK(607105)
7 CHAMKAUR SAHIB PB-08-003-069-001/40
(SALAH PUR) 		2608003000NRG24270720230050412 27/07/2023 Bakhsho Devi 2608003WL003310 Bakhsho Devi 00176 IDIB000D085 1818 1818 Processed 01/08/2023 4048427747 Mrs. BAKHSHO DEVI INDIAN BANK(607105)
SubTotal 6060 6060
8 CHAMKAUR SAHIB PB-08-003-028-001/3
(GADHRAM KHURD) 		2608003000NRG24260720230049251 27/07/2023 Jasvir Kaur 2608003WL003239 Jasvir Kaur 00349 PSIB0000025 1818 1818 Processed 01/08/2023 4048427657 JASBIR KAUR PUNJAB & SIND BANK(607087)
9 CHAMKAUR SAHIB PB-08-003-028-001/9
(GADHRAM KHURD) 		2608003000NRG24260720230049252 27/07/2023 Mehar Kaur 2608003WL003239 Mehar Kaur 00349 PSIB0000025 1818 1818 Processed 01/08/2023 4048427658 MEHAR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 3636 3636
10 CHAMKAUR SAHIB PB-08-003-023-001/12
(DUGRI) 		2608003000NRG24270720230050335 27/07/2023 Manjit kaur 2608003WL003304 Manjit kaur 00349 PSIB0000218 1212 1212 Processed 01/08/2023 4048427667 MANJIT KAUR PUNJAB & SIND BANK(607087)
11 CHAMKAUR SAHIB PB-08-003-023-001/22
(DUGRI) 		2608003000NRG24270720230050337 27/07/2023 Charnjit Kaur 2608003WL003304 Charnjit Kaur 00349 PSIB0000218 1515 1515 Processed 01/08/2023 4048427661 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
12 CHAMKAUR SAHIB PB-08-003-023-001/30
(DUGRI) 		2608003000NRG24270720230050338 27/07/2023 Sarbjit Kaur 2608003WL003304 Sarbjit Kaur 00349 PSIB0000218 1515 1515 Processed 01/08/2023 4048427662 SARABJIT KAUR PUNJAB & SIND BANK(607087)
13 CHAMKAUR SAHIB PB-08-003-023-001/44
(DUGRI) 		2608003000NRG24270720230050339 27/07/2023 Rimpy Kaur 2608003WL003304 Rimpy Kaur 00349 PSIB0000218 909 909 Processed 01/08/2023 4048427663 RIMPI KAUR PUNJAB & SIND BANK(607087)
14 CHAMKAUR SAHIB PB-08-003-023-001/49
(DUGRI) 		2608003000NRG24270720230050340 27/07/2023 Gurmeet Kaur 2608003WL003304 Gurmeet Kaur 00349 PSIB0000218 1515 1515 Processed 01/08/2023 4048427669 GURMEET KAUR PUNJAB & SIND BANK(607087)
15 CHAMKAUR SAHIB PB-08-003-023-001/61
(DUGRI) 		2608003000NRG24270720230050341 27/07/2023 Narinder kaur 2608003WL003304 Narinder kaur 00349 PSIB0000218 1212 1212 Processed 01/08/2023 4048427675 NARINDER KAUR PUNJAB & SIND BANK(607087)
16 CHAMKAUR SAHIB PB-08-003-023-001/62
(DUGRI) 		2608003000NRG24270720230050342 27/07/2023 Gurpreet Kaur 2608003WL003304 Gurpreet Kaur 00349 PSIB0000218 909 909 Processed 01/08/2023 4048427665 GURPREET KAUR PUNJAB & SIND BANK(607087)
17 CHAMKAUR SAHIB PB-08-003-023-001/64
(DUGRI) 		2608003000NRG24270720230050343 27/07/2023 Gurmeet Kaur 2608003WL003304 Gurmeet Kaur 00349 PSIB0000218 1212 1212 Processed 01/08/2023 4048427659 GURMEET KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
18 CHAMKAUR SAHIB PB-08-003-023-001/65
(DUGRI) 		2608003000NRG24270720230050344 27/07/2023 Darshan kaur 2608003WL003304 Darshan kaur 00349 PSIB0000218 1212 1212 Processed 01/08/2023 4048427660 DARSHAN KAUR PUNJAB & SIND BANK(607087)
19 CHAMKAUR SAHIB PB-08-003-023-001/66
(DUGRI) 		2608003000NRG24270720230050345 27/07/2023 Kamaljit kaur 2608003WL003304 Kamaljit kaur 00349 PSIB0000218 1212 1212 Processed 01/08/2023 4048427666 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
20 CHAMKAUR SAHIB PB-08-003-023-001/74
(DUGRI) 		2608003000NRG24270720230050346 27/07/2023 HARJINDER KAUR 2608003WL003304 HARJINDER KAUR 00349 PSIB0000218 1212 1212 Processed 01/08/2023 4048427664 HARJINDER KAUR W/O SANTOKH SINGH PUNJAB & SIND BANK(607087)
21 CHAMKAUR SAHIB PB-08-003-023-001/86
(DUGRI) 		2608003000NRG24270720230050348 27/07/2023 Gurmeet kaur 2608003WL003304 Gurmeet kaur 00349 PSIB0000218 1212 1212 Processed 01/08/2023 4048427668 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
22 CHAMKAUR SAHIB PB-08-003-016-001/122
(CHUHAR MAJRA) 		2608003000NRG24270720230050280 27/07/2023 Narinder kaur 2608003WL003302 Narinder kaur 00349 PSIB0000232 1515 1515 Processed 01/08/2023 4048427701 NARINDER KAUR WO KARTAR SINGH PUNJAB & SIND BANK(607087)
23 CHAMKAUR SAHIB PB-08-003-016-001/126
(CHUHAR MAJRA) 		2608003000NRG24270720230050281 27/07/2023 Baljeet kaur 2608003WL003302 Baljeet kaur 00349 PSIB0000232 1515 1515 Processed 01/08/2023 4048427695 BALJEET KAUR WO BAHADUR SINGH PUNJAB & SIND BANK(607087)
24 CHAMKAUR SAHIB PB-08-003-016-001/13
(CHUHAR MAJRA) 		2608003000NRG24270720230050283 27/07/2023 Swaranjit Kaur 2608003WL003302 Swaranjit Kaur 00349 PSIB0000232 1515 1515 Processed 01/08/2023 4048427706 SWARANJIT KAUR WO GURPAL SING PUNJAB & SIND BANK(607087)
25 CHAMKAUR SAHIB PB-08-003-016-001/135
(CHUHAR MAJRA) 		2608003000NRG24270720230050284 27/07/2023 Rajinder kaur 2608003WL003302 Rajinder kaur 00349 PSIB0000232 1515 1515 Processed 01/08/2023 4048427698 RAJINDER KAUR PUNJAB & SIND BANK(607087)
26 CHAMKAUR SAHIB PB-08-003-016-001/142
(CHUHAR MAJRA) 		2608003000NRG24270720230050286 27/07/2023 Rani 2608003WL003302 Rani 00349 PSIB0000232 1515 1515 Processed 01/08/2023 4048427674 RANI PUNJAB & SIND BANK(607087)
27 CHAMKAUR SAHIB PB-08-003-016-001/16
(CHUHAR MAJRA) 		2608003000NRG24270720230050287 27/07/2023 Jasvir kaur 2608003WL003302 Jasvir kaur 00349 PSIB0000232 1515 1515 Processed 01/08/2023 4048427697 JASVIR KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
28 CHAMKAUR SAHIB PB-08-003-016-001/180
(CHUHAR MAJRA) 		2608003000NRG24270720230050289 27/07/2023 Mewa Singh 2608003WL003302 Mewa Singh 00349 PSIB0000232 1515 1515 Processed 01/08/2023 4048427684 SEWA SINGH PUNJAB & SIND BANK(607087)
29 CHAMKAUR SAHIB PB-08-003-016-001/183
(CHUHAR MAJRA) 		2608003000NRG24270720230050290 27/07/2023 Karamjit kaur 2608003WL003302 Karamjit kaur 00349 PSIB0000232 606 606 Processed 01/08/2023 4048427707 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
30 CHAMKAUR SAHIB PB-08-003-016-001/184
(CHUHAR MAJRA) 		2608003000NRG24270720230050291 27/07/2023 Sarbjit kaur 2608003WL003302 Sarbjit kaur 00349 PSIB0000232 1515 1515 Processed 01/08/2023 4048427704 SARABJIT KAUR WO GURDAS SINGH PUNJAB & SIND BANK(607087)
31 CHAMKAUR SAHIB PB-08-003-016-001/185
(CHUHAR MAJRA) 		2608003000NRG24270720230050292 27/07/2023 Rajinder kaur 2608003WL003302 Rajinder kaur 00349 PSIB0000232 1515 1515 Processed 01/08/2023 4048427676 RAJINDER KAUR UCO BANK(607066)
32 CHAMKAUR SAHIB PB-08-003-016-001/186
(CHUHAR MAJRA) 		2608003000NRG24270720230050293 27/07/2023 Jarnail kaur 2608003WL003302 Jarnail kaur 00349 PSIB0000232 1515 1515 Processed 01/08/2023 4048427703 JARNAIL KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
33 CHAMKAUR SAHIB PB-08-003-016-001/189
(CHUHAR MAJRA) 		2608003000NRG24270720230050294 27/07/2023 PARAMJIT KAUR 2608003WL003302 PARAMJIT KAUR 00349 PSIB0000232 1515 1515 Processed 01/08/2023 4048427680 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
34 CHAMKAUR SAHIB PB-08-003-016-001/194
(CHUHAR MAJRA) 		2608003000NRG24270720230050295 27/07/2023 Kesar Kaur 2608003WL003302 Kesar Kaur 00349 PSIB0000232 1515 1515 Processed 01/08/2023 4048427705 KESAR KAUR WO HAZURA SINGH PUNJAB & SIND BANK(607087)
35 CHAMKAUR SAHIB PB-08-003-016-001/195
(CHUHAR MAJRA) 		2608003000NRG24270720230050296 27/07/2023 Hardeep Kaur 2608003WL003302 Hardeep Kaur 00349 PSIB0000232 1212 1212 Processed 01/08/2023 4048427708 HARDEEP KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
36 CHAMKAUR SAHIB PB-08-003-016-001/20
(CHUHAR MAJRA) 		2608003000NRG24270720230050297 27/07/2023 Paramjit kaur 2608003WL003302 Paramjit kaur 00349 PSIB0000232 1515 1515 Processed 01/08/2023 4048427672 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
37 CHAMKAUR SAHIB PB-08-003-016-001/200
(CHUHAR MAJRA) 		2608003000NRG24270720230050298 27/07/2023 Kulwinder Kaur 2608003WL003302 Kulwinder Kaur 00349 PSIB0000232 1515 1515 Processed 01/08/2023 4048427715 KULWINDER KAUR W/O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
38 CHAMKAUR SAHIB PB-08-003-016-001/30
(CHUHAR MAJRA) 		2608003000NRG24270720230050299 27/07/2023 KRISHNA RANI 2608003WL003302 KRISHNA RANI 00349 PSIB0000232 1515 1515 Processed 01/08/2023 4048427679 KRISHNA RANI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
39 CHAMKAUR SAHIB PB-08-003-016-001/31
(CHUHAR MAJRA) 		2608003000NRG24270720230050300 27/07/2023 HARPREET KAUR 2608003WL003302 HARPREET KAUR 00349 PSIB0000232 1818 1818 Processed 01/08/2023 4048427681 HARPREET KAUR PUNJAB & SIND BANK(607087)
40 CHAMKAUR SAHIB PB-08-003-016-001/32
(CHUHAR MAJRA) 		2608003000NRG24270720230050301 27/07/2023 Rajinder Singh 2608003WL003302 Rajinder Singh 00349 PSIB0000232 1818 1818 Processed 01/08/2023 4048427673 RAJINDER SINGH PUNJAB & SIND BANK(607087)
41 CHAMKAUR SAHIB PB-08-003-016-001/4
(CHUHAR MAJRA) 		2608003000NRG24270720230050305 27/07/2023 Suman Rani 2608003WL003302 Suman Rani 00349 PSIB0000232 1818 1818 Processed 01/08/2023 4048427678 SUMAN RANI W O MEHARDIN PUNJAB & SIND BANK(607087)
42 CHAMKAUR SAHIB PB-08-003-016-001/40
(CHUHAR MAJRA) 		2608003000NRG24270720230050306 27/07/2023 Veena Rani 2608003WL003302 Veena Rani 00349 PSIB0000232 1515 1515 Processed 01/08/2023 4048427677 MOHAN LAL PUNJAB & SIND BANK(607087)
43 CHAMKAUR SAHIB PB-08-003-016-001/46
(CHUHAR MAJRA) 		2608003000NRG24270720230050308 27/07/2023 Kulwant kaur 2608003WL003302 Kulwant kaur 00349 PSIB0000232 1818 1818 Processed 01/08/2023 4048427714 KULWANT KAUR LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
44 CHAMKAUR SAHIB PB-08-003-016-001/52
(CHUHAR MAJRA) 		2608003000NRG24270720230050310 27/07/2023 Karamjit Kaur 2608003WL003302 Karamjit Kaur 00349 PSIB0000232 1818 1818 Processed 01/08/2023 4048427687 Karamjit Kaur PUNJAB & SIND BANK(607087)
45 CHAMKAUR SAHIB PB-08-003-016-001/56
(CHUHAR MAJRA) 		2608003000NRG24270720230050311 27/07/2023 Ram Dulari 2608003WL003302 Ram Dulari 00349 PSIB0000232 1818 1818 Processed 01/08/2023 4048427670 RAJ DULARI WO SURINDER KUMAR PUNJAB & SIND BANK(607087)
46 CHAMKAUR SAHIB PB-08-003-016-001/60
(CHUHAR MAJRA) 		2608003000NRG24270720230050312 27/07/2023 Jaspal kaur 2608003WL003302 Jaspal kaur 00349 PSIB0000232 1818 1818 Processed 01/08/2023 4048427682 JASPAL KAUR WO KESAR SINGH DEV PROJECT O PUNJAB & SIND BANK(607087)
47 CHAMKAUR SAHIB PB-08-003-016-001/61
(CHUHAR MAJRA) 		2608003000NRG24270720230050313 27/07/2023 Raghbir Singh 2608003WL003302 Raghbir Singh 00349 PSIB0000232 1818 1818 Processed 01/08/2023 4048427683 RAGHBIR SINGH& C.D.P.O. ROPAR PUNJAB & SIND BANK(607087)
48 CHAMKAUR SAHIB PB-08-003-016-001/78
(CHUHAR MAJRA) 		2608003000NRG24270720230050316 27/07/2023 Paramjit Kaur 2608003WL003302 Paramjit Kaur 00349 PSIB0000232 1818 1818 Processed 01/08/2023 4048427702 PARAMJIT KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
49 CHAMKAUR SAHIB PB-08-003-016-001/81
(CHUHAR MAJRA) 		2608003000NRG24270720230050318 27/07/2023 BALJIT KAUR 2608003WL003302 BALJIT KAUR 00349 PSIB0000232 1818 1818 Processed 01/08/2023 4048427688 BALJIT KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
50 CHAMKAUR SAHIB PB-08-003-016-001/83
(CHUHAR MAJRA) 		2608003000NRG24270720230050319 27/07/2023 Krishna Kaur 2608003WL003302 Krishna Kaur 00349 PSIB0000232 1818 1818 Processed 01/08/2023 4048427671 KRISHANA KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 46056 46056
51 CHAMKAUR SAHIB PB-08-003-052-001/17
(MOHAN MAJRA) 		2608003000NRG24270720230050379 27/07/2023 Ram Lal 2608003WL003309 Ram Lal 00349 PSIB0000290 1212 1212 Processed 01/08/2023 4048427712 RAM LAL PUNJAB & SIND BANK(607087)
52 CHAMKAUR SAHIB PB-08-003-052-001/2
(MOHAN MAJRA) 		2608003000NRG24270720230050380 27/07/2023 Gurmeet Kaur 2608003WL003309 Gurmeet Kaur 00349 PSIB0000290 1212 1212 Processed 01/08/2023 4048427685 MR SUCHA SINGH STATE BANK OF INDIA(508548)
53 CHAMKAUR SAHIB PB-08-003-052-001/20
(MOHAN MAJRA) 		2608003000NRG24270720230050381 27/07/2023 Vidaya devi 2608003WL003309 Vidaya devi 00349 PSIB0000290 909 909 Processed 01/08/2023 4048427693 VIDYA DEVI PUNJAB & SIND BANK(607087)
54 CHAMKAUR SAHIB PB-08-003-052-001/40
(MOHAN MAJRA) 		2608003000NRG24270720230050392 27/07/2023 MUKHTIAR KAUR 2608003WL003309 MUKHTIAR KAUR 00349 PSIB0000290 1212 1212 Processed 01/08/2023 4048427696 MRS MUKHTIAR KAUR WO SOHAN PAL STATE BANK OF INDIA(508548)
55 CHAMKAUR SAHIB PB-08-003-052-001/57
(MOHAN MAJRA) 		2608003000NRG24270720230050395 27/07/2023 Satya devi 2608003WL003309 Satya devi 00349 PSIB0000290 303 303 Processed 01/08/2023 4048427686 MRS SATYA DEVI STATE BANK OF INDIA(508548)
56 CHAMKAUR SAHIB PB-08-003-052-001/81
(MOHAN MAJRA) 		2608003000NRG24270720230050401 27/07/2023 Kulwinder kaur 2608003WL003309 Kulwinder kaur 00349 PSIB0000290 1212 1212 Processed 01/08/2023 4048427713 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
57 CHAMKAUR SAHIB PB-08-003-069-001/11
(SALAH PUR) 		2608003000NRG24270720230050404 27/07/2023 Keher Singh 2608003WL003310 Keher Singh 00349 PSIB0000290 1515 1515 Processed 01/08/2023 4048427690 KEHER SINGH SO BACHANA RAM PUNJAB & SIND BANK(607087)
58 CHAMKAUR SAHIB PB-08-003-069-001/37
(SALAH PUR) 		2608003000NRG24270720230050411 27/07/2023 Mahinder kaur 2608003WL003310 Mahinder kaur 00349 PSIB0000290 1818 1818 Processed 01/08/2023 4048427691 MAHINDER KAUR WO SARDARA SINGH PUNJAB & SIND BANK(607087)
59 CHAMKAUR SAHIB PB-08-003-069-001/49
(SALAH PUR) 		2608003000NRG24270720230050414 27/07/2023 Avnish Kaur 2608003WL003310 Avnish Kaur 00349 PSIB0000290 1515 1515 Processed 01/08/2023 4048427710 MRS AVNISH KAUR STATE BANK OF INDIA(508548)
60 CHAMKAUR SAHIB PB-08-003-069-001/51
(SALAH PUR) 		2608003000NRG24270720230050415 27/07/2023 Jasvir kaur 2608003WL003310 Jasvir kaur 00349 PSIB0000290 1818 1818 Processed 01/08/2023 4048427711 MISS SATWINDER KAUR STATE BANK OF INDIA(508548)
61 CHAMKAUR SAHIB PB-08-003-069-001/52
(SALAH PUR) 		2608003000NRG24270720230050416 27/07/2023 Chhinder Kaur 2608003WL003310 Chhinder Kaur 00349 PSIB0000290 1818 1818 Processed 01/08/2023 4048427709 CHHINDER KAUR W/O SURJIT SINGH BANK OF BARODA(606985)
SubTotal 14544 14544
62 CHAMKAUR SAHIB PB-08-003-016-001/180
(CHUHAR MAJRA) 		2608003000NRG24270720230050288 27/07/2023 Sukhvir kaur 2608003WL003302 Sukhvir kaur 00354 PUNB0054610 303 303 Processed 01/08/2023 4048427716 SUKHBIR KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
63 CHAMKAUR SAHIB PB-08-003-016-001/39
(CHUHAR MAJRA) 		2608003000NRG24270720230050304 27/07/2023 Amarjit Kaur 2608003WL003302 Amarjit Kaur 00354 PUNB0140010 1818 1818 Processed 01/08/2023 4048427727 AMARJEET KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
64 CHAMKAUR SAHIB PB-08-003-016-001/73
(CHUHAR MAJRA) 		2608003000NRG24270720230050315 27/07/2023 Baljinder Kaur 2608003WL003302 Baljinder Kaur 00354 PUNB0140010 1818 1818 Processed 01/08/2023 4048427729 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
65 CHAMKAUR SAHIB PB-08-003-016-001/10
(CHUHAR MAJRA) 		2608003000NRG24270720230050278 27/07/2023 Charnjit Kaur 2608003WL003302 Charnjit Kaur 00354 PUNB0762400 1818 1818 Processed 01/08/2023 4048427689 CHARANJIT KAUR WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
66 CHAMKAUR SAHIB PB-08-003-016-001/14
(CHUHAR MAJRA) 		2608003000NRG24270720230050285 27/07/2023 Sarbjit Kaur 2608003WL003302 Sarbjit Kaur 00354 PUNB0762400 1515 1515 Processed 01/08/2023 4048427726 SARBJIT KAUR PUNJAB & SIND BANK(607087)
67 CHAMKAUR SAHIB PB-08-003-016-001/42
(CHUHAR MAJRA) 		2608003000NRG24270720230050307 27/07/2023 Paramjit Kaur 2608003WL003302 Paramjit Kaur 00354 PUNB0762400 1515 1515 Processed 01/08/2023 4048427740 PARAMJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
68 CHAMKAUR SAHIB PB-08-003-016-001/48
(CHUHAR MAJRA) 		2608003000NRG24270720230050309 27/07/2023 jaspaal kaur 2608003WL003302 jaspaal kaur 00354 PUNB0762400 909 909 Processed 01/08/2023 4048427728 JASPAL KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
69 CHAMKAUR SAHIB PB-08-003-016-001/87
(CHUHAR MAJRA) 		2608003000NRG24270720230050321 27/07/2023 Mai Ditta 2608003WL003302 Mai Ditta 00354 PUNB0762400 1818 1818 Processed 01/08/2023 4048427731 MAI DITTA PUNJAB & SIND BANK(607087)
70 CHAMKAUR SAHIB PB-08-003-028-001/10
(GADHRAM KHURD) 		2608003000NRG24260720230049246 27/07/2023 Paramjit Kaur 2608003WL003239 Paramjit Kaur 00354 PUNB0762400 1818 1818 Processed 01/08/2023 4048427692 PARAMJIT KAUR WO HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
71 CHAMKAUR SAHIB PB-08-003-028-001/11
(GADHRAM KHURD) 		2608003000NRG24260720230049247 27/07/2023 Malkit Singh 2608003WL003239 Malkit Singh 00354 PUNB0762400 1515 1515 Processed 01/08/2023 4048427694 MALKIT SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
72 CHAMKAUR SAHIB PB-08-003-028-001/12
(GADHRAM KHURD) 		2608003000NRG24260720230049248 27/07/2023 Surinder kaur 2608003WL003239 Surinder kaur 00354 PUNB0762400 1818 1818 Processed 01/08/2023 4048427730 SURINDER KAUR IDBI BANK(607095)
73 CHAMKAUR SAHIB PB-08-003-069-001/30
(SALAH PUR) 		2608003000NRG24270720230050410 27/07/2023 Sharda Devi 2608003WL003310 Sharda Devi 00354 PUNB0762400 303 303 Processed 01/08/2023 4048427750 SHARDA DEVI W/O LAKHVIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 13029 13029
74 CHAMKAUR SAHIB PB-08-003-052-001/35
(MOHAN MAJRA) 		2608003000NRG24270720230050388 27/07/2023 Harbhajan Kaur 2608003WL003309 Harbhajan Kaur 00415 SBIN0006342 909 909 Rejected 01/08/2023 4048427699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
75 CHAMKAUR SAHIB PB-08-003-016-001/120
(CHUHAR MAJRA) 		2608003000NRG24270720230050279 27/07/2023 Parmjeet kaur 2608003WL003302 Parmjeet kaur 00415 SBIN0050083 1212 1212 Processed 01/08/2023 4048427756 MRS PARAMJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
76 CHAMKAUR SAHIB PB-08-003-016-001/128
(CHUHAR MAJRA) 		2608003000NRG24270720230050282 27/07/2023 Meedan 2608003WL003302 Meedan 00415 SBIN0050083 1515 1515 Processed 01/08/2023 4048427745 MEEDAN WO LAKHVIR PUNJAB GRAMIN BANK(607138)
77 CHAMKAUR SAHIB PB-08-003-016-001/35
(CHUHAR MAJRA) 		2608003000NRG24270720230050302 27/07/2023 Gurmeet Kaur 2608003WL003302 Gurmeet Kaur 00415 SBIN0050083 1818 1818 Processed 01/08/2023 4048427738 GURMIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
78 CHAMKAUR SAHIB PB-08-003-052-001/16
(MOHAN MAJRA) 		2608003000NRG24270720230050378 27/07/2023 Krishna Devi 2608003WL003309 Krishna Devi 00415 SBIN0050842 1212 1212 Processed 01/08/2023 4048427744 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
79 CHAMKAUR SAHIB PB-08-003-052-001/6
(MOHAN MAJRA) 		2608003000NRG24270720230050397 27/07/2023 Gurmeet kaur 2608003WL003309 Gurmeet kaur 00415 SBIN0050842 1515 1515 Processed 01/08/2023 4048427752 MRS GURMEET KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
80 CHAMKAUR SAHIB PB-08-003-052-001/85
(MOHAN MAJRA) 		2608003000NRG24270720230050402 27/07/2023 Kamlesh Kaur 2608003WL003309 Kamlesh Kaur 00415 SBIN0050842 909 909 Processed 01/08/2023 4048427751 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
81 CHAMKAUR SAHIB PB-08-003-052-001/86
(MOHAN MAJRA) 		2608003000NRG24270720230050403 27/07/2023 Manisha Rani 2608003WL003309 Manisha Rani 00415 SBIN0050842 1515 1515 Processed 01/08/2023 4048427749 MRS MANISHA RANI STATE BANK OF INDIA(508548)
82 CHAMKAUR SAHIB PB-08-003-069-001/22
(SALAH PUR) 		2608003000NRG24270720230050406 27/07/2023 Sawran Kaur 2608003WL003310 Sawran Kaur 00415 SBIN0050842 1818 1818 Processed 01/08/2023 4048427754 SAWRAN KAUR W/O RANJIT SINGH BANK OF BARODA(606985)
83 CHAMKAUR SAHIB PB-08-003-069-001/9
(SALAH PUR) 		2608003000NRG24270720230050417 27/07/2023 Nachtar Kaur 2608003WL003310 Nachtar Kaur 00415 SBIN0050842 1818 1818 Processed 01/08/2023 4048427733 MRS NACHATTAR KAUR PLA NO 17888 STATE BANK OF INDIA(508548)
SubTotal 8787 8787
84 CHAMKAUR SAHIB PB-08-003-052-001/10
(MOHAN MAJRA) 		2608003000NRG24270720230050375 27/07/2023 Krishan kumar 2608003WL003309 Krishan kumar 00415 SBIN0051073 1515 1515 Processed 01/08/2023 4048427717 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
85 CHAMKAUR SAHIB PB-08-003-052-001/11
(MOHAN MAJRA) 		2608003000NRG24270720230050376 27/07/2023 Sukhwinder Kaur 2608003WL003309 Sukhwinder Kaur 00415 SBIN0051073 606 606 Processed 01/08/2023 4048427718 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
86 CHAMKAUR SAHIB PB-08-003-052-001/22
(MOHAN MAJRA) 		2608003000NRG24270720230050382 27/07/2023 Bimla Rani 2608003WL003309 Bimla Rani 00415 SBIN0051073 1212 1212 Processed 01/08/2023 4048427719 MRS BIMLA RANI STATE BANK OF INDIA(508548)
87 CHAMKAUR SAHIB PB-08-003-052-001/23
(MOHAN MAJRA) 		2608003000NRG24270720230050383 27/07/2023 Kamaljeet Kaur 2608003WL003309 Kamaljeet Kaur 00415 SBIN0051073 1515 1515 Processed 01/08/2023 4048427720 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
88 CHAMKAUR SAHIB PB-08-003-052-001/24
(MOHAN MAJRA) 		2608003000NRG24270720230050384 27/07/2023 Prem Rani 2608003WL003309 Prem Rani 00415 SBIN0051073 909 909 Processed 01/08/2023 4048427736 MRS PREM RANI STATE BANK OF INDIA(508548)
89 CHAMKAUR SAHIB PB-08-003-052-001/3
(MOHAN MAJRA) 		2608003000NRG24270720230050386 27/07/2023 Paramjit kaur 2608003WL003309 Paramjit kaur 00415 SBIN0051073 1212 1212 Processed 01/08/2023 4048427748 MRS PARAMJIT KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
90 CHAMKAUR SAHIB PB-08-003-052-001/34
(MOHAN MAJRA) 		2608003000NRG24270720230050387 27/07/2023 Gian kaur 2608003WL003309 Gian kaur 00415 SBIN0051073 1515 1515 Processed 01/08/2023 4048427721 Mrs. GIAN KAUR W/O SOM NATH CENTRAL BANK OF INDIA(607115)
91 CHAMKAUR SAHIB PB-08-003-052-001/36
(MOHAN MAJRA) 		2608003000NRG24270720230050389 27/07/2023 Kamaljit Kaur 2608003WL003309 Kamaljit Kaur 00415 SBIN0051073 1515 1515 Processed 01/08/2023 4048427722 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
92 CHAMKAUR SAHIB PB-08-003-052-001/39
(MOHAN MAJRA) 		2608003000NRG24270720230050391 27/07/2023 HARJIT KAUR 2608003WL003309 HARJIT KAUR 00415 SBIN0051073 1515 1515 Processed 01/08/2023 4048427742 Mrs. HARJIT KAUR INDIAN BANK(607105)
93 CHAMKAUR SAHIB PB-08-003-052-001/39
(MOHAN MAJRA) 		2608003000NRG24270720230050390 27/07/2023 Karnail Singh 2608003WL003309 Karnail Singh 00415 SBIN0051073 1515 1515 Processed 01/08/2023 4048427723 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
94 CHAMKAUR SAHIB PB-08-003-052-001/48
(MOHAN MAJRA) 		2608003000NRG24270720230050393 27/07/2023 Seema Rani 2608003WL003309 Seema Rani 00415 SBIN0051073 1515 1515 Processed 01/08/2023 4048427724 MRS SIMA RANI STATE BANK OF INDIA(508548)
95 CHAMKAUR SAHIB PB-08-003-052-001/56
(MOHAN MAJRA) 		2608003000NRG24270720230050394 27/07/2023 RANI DEVI 2608003WL003309 RANI DEVI 00415 SBIN0051073 909 909 Processed 01/08/2023 4048427737 MRS RANI DEVI STATE BANK OF INDIA(508548)
96 CHAMKAUR SAHIB PB-08-003-052-001/59
(MOHAN MAJRA) 		2608003000NRG24270720230050396 27/07/2023 Lajja Rani 2608003WL003309 Lajja Rani 00415 SBIN0051073 303 303 Processed 01/08/2023 4048427725 MRS LAJIYA DEVI STATE BANK OF INDIA(508548)
97 CHAMKAUR SAHIB PB-08-003-052-001/62
(MOHAN MAJRA) 		2608003000NRG24270720230050398 27/07/2023 Daljit kaur 2608003WL003309 Daljit kaur 00415 SBIN0051073 909 909 Processed 01/08/2023 4048427741 Mrs. DALJEET KAUR W/O CHANDERPAL CENTRAL BANK OF INDIA(607115)
98 CHAMKAUR SAHIB PB-08-003-052-001/65
(MOHAN MAJRA) 		2608003000NRG24270720230050399 27/07/2023 GEETA RANI 2608003WL003309 GEETA RANI 00415 SBIN0051073 303 303 Processed 01/08/2023 4048427735 MRS GEETA RANI WO JASWINDER SINGH STATE BANK OF INDIA(508548)
99 CHAMKAUR SAHIB PB-08-003-052-001/66
(MOHAN MAJRA) 		2608003000NRG24270720230050400 27/07/2023 SUKHWINDER KAUR 2608003WL003309 SUKHWINDER KAUR 00415 SBIN0051073 1515 1515 Processed 01/08/2023 4048427734 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 18483 18483
100 CHAMKAUR SAHIB PB-08-003-052-001/27
(MOHAN MAJRA) 		2608003000NRG24270720230050385 27/07/2023 Tarlok Singh 2608003WL003309 Tarlok Singh 00462 UCBA0000761 606 606 Processed 01/08/2023 4048427700 TARLOK SINGH UCO BANK(607066)
SubTotal 606 606
Total 140592 140592

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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_270723APB_FTO_37998 HDFC HDFC0002299 CHAMKAUR SAHIB 3333
2 CHAMKAUR SAHIB PB2608003_270723APB_FTO_37998 Indian Bank IDIB000C167 Chamkaur Sahib 1818
3 CHAMKAUR SAHIB PB2608003_270723APB_FTO_37998 Indian Bank IDIB000D085 DALLA 6060
4 CHAMKAUR SAHIB PB2608003_270723APB_FTO_37998 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 3636
5 CHAMKAUR SAHIB PB2608003_270723APB_FTO_37998 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 14847
6 CHAMKAUR SAHIB PB2608003_270723APB_FTO_37998 Punjab & Sind Bank PSIB0000232 Lutheri 46056
7 CHAMKAUR SAHIB PB2608003_270723APB_FTO_37998 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 14544
8 CHAMKAUR SAHIB PB2608003_270723APB_FTO_37998 Punjab National Bank PUNB0054610 Morinda 303
9 CHAMKAUR SAHIB PB2608003_270723APB_FTO_37998 Punjab National Bank PUNB0140010 Chamkaur Sahib 3636
10 CHAMKAUR SAHIB PB2608003_270723APB_FTO_37998 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 13029
11 CHAMKAUR SAHIB PB2608003_270723APB_FTO_37998 State Bank of India SBIN0006342 ROPAR 909
12 CHAMKAUR SAHIB PB2608003_270723APB_FTO_37998 State Bank of India SBIN0050083 CHAMKAUR SAHIB 4545
13 CHAMKAUR SAHIB PB2608003_270723APB_FTO_37998 State Bank of India SBIN0050842 BELA 8787
14 CHAMKAUR SAHIB PB2608003_270723APB_FTO_37998 State Bank of India SBIN0051073 BEHRAMPUR BET 18483
15 CHAMKAUR SAHIB PB2608003_270723APB_FTO_37998 UCO Bank UCBA0000761 BELA 606

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