Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:38:36 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_040523APB_FTO_7560
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 KHARAR PB-19-005-147-001/28
(TODAR MAJRA) 		2619005000NRG24020520230004562 04/05/2023 kuldip kaur 2619005WL000370 kuldip kaur 00032 UTIB0002167 1818 1818 Rejected 17/05/2023 1639140332 Aadhaar Number not Mapped to Account Number
2 KHARAR PB-19-005-147-001/31
(TODAR MAJRA) 		2619005000NRG24020520230004564 04/05/2023 JARNAIL KAUR 2619005WL000370 JARNAIL KAUR 00032 UTIB0002167 1818 1818 Processed 17/05/2023 1639140336 JARNAIL KAUR W/O KISHORI LAL PUNJAB GRAMIN BANK(607138)
3 KHARAR PB-19-005-147-001/37
(TODAR MAJRA) 		2619005000NRG24020520230004567 04/05/2023 Surinder kaur 2619005WL000370 Surinder kaur 00032 UTIB0002167 1818 1818 Rejected 17/05/2023 1639140331 Aadhaar Number not Mapped to Account Number
4 KHARAR PB-19-005-147-001/39
(TODAR MAJRA) 		2619005000NRG24020520230004568 04/05/2023 KIRNA 2619005WL000370 KIRNA 00032 UTIB0002167 1818 1818 Processed 17/05/2023 1639140330 KIRANA W/O HANSRAS AXIS BANK(607153)
5 KHARAR PB-19-005-147-001/43
(TODAR MAJRA) 		2619005000NRG24020520230004569 04/05/2023 BHUPINDER KAUR 2619005WL000370 BHUPINDER KAUR 00032 UTIB0002167 1818 1818 Processed 17/05/2023 1639140333 BHUPINDER KAUR AXIS BANK(607153)
6 KHARAR PB-19-005-147-001/58
(TODAR MAJRA) 		2619005000NRG24020520230004572 04/05/2023 SAKINA BEGAM 2619005WL000370 SAKINA BEGAM 00032 UTIB0002167 1818 1818 Processed 17/05/2023 1639140335 MALKHAN UG SAKINABEGAM AXIS BANK(607153)
7 KHARAR PB-19-005-147-001/64
(TODAR MAJRA) 		2619005000NRG24020520230004575 04/05/2023 Randhir kaur 2619005WL000370 Randhir kaur 00032 UTIB0002167 1212 1212 Processed 17/05/2023 1639140334 RANDHIR KAUR W/O AMANDEEP SINGH AXIS BANK(607153)
8 KHARAR PB-19-005-147-001/65
(TODAR MAJRA) 		2619005000NRG24020520230004576 04/05/2023 KARAMJIT KAUR 2619005WL000370 KARAMJIT KAUR 00032 UTIB0002167 1818 1818 Processed 17/05/2023 1639140337 KARAMJIT KAUR AXIS BANK(607153)
SubTotal 13938 13938
9 KHARAR PB-19-005-037-001/65
(DEH KALAN) 		2619005000NRG24020520230004559 04/05/2023 jaspal kaur 2619005WL000369 jaspal kaur 00089 CBIN0283601 1515 1515 Processed 17/05/2023 1639140265 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
10 KHARAR PB-19-005-085-001/102
(NABIPUR) 		2619005000NRG24030520230005155 04/05/2023 SWARANJIT KAUR 2619005WL000417 SWARANJIT KAUR 00152 HDFC0003601 1515 1515 Processed 17/05/2023 1639140267 SWARANJIT KAUR HDFC BANK LTD(607152)
11 KHARAR PB-19-005-085-001/107
(NABIPUR) 		2619005000NRG24030520230005156 04/05/2023 JASBIR KAUR 2619005WL000417 JASBIR KAUR 00152 HDFC0003601 1515 1515 Processed 17/05/2023 1639140258 JASVEER KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
12 KHARAR PB-19-005-037-001/19
(DEH KALAN) 		2619005000NRG24020520230004543 04/05/2023 PARMINDER KAUR 2619005WL000369 PARMINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639140278 PARMINDER KAUR W O ROOP SINGH PUNJAB NATIONAL BANK(508568)
13 KHARAR PB-19-005-037-001/21
(DEH KALAN) 		2619005000NRG24020520230004544 04/05/2023 CCHINDER KAUR 2619005WL000369 CCHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639140282 Mr. SOORMA U/G SHINDER KAUR CENTRAL BANK OF INDIA(607115)
14 KHARAR PB-19-005-037-001/22
(DEH KALAN) 		2619005000NRG24020520230004545 04/05/2023 AMARJEET KAUR 2619005WL000369 AMARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639140279 AMARJIT KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
15 KHARAR PB-19-005-037-001/25
(DEH KALAN) 		2619005000NRG24020520230004546 04/05/2023 KULDEEP KAUR 2619005WL000369 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639140343 KULDIP KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
16 KHARAR PB-19-005-037-001/28
(DEH KALAN) 		2619005000NRG24020520230004547 04/05/2023 GURMEET KAUR 2619005WL000369 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639140344 GURMIT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
17 KHARAR PB-19-005-037-001/36
(DEH KALAN) 		2619005000NRG24020520230004548 04/05/2023 MANDEEP KAUR 2619005WL000369 MANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639140284 MANDEEP KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
18 KHARAR PB-19-005-037-001/39
(DEH KALAN) 		2619005000NRG24020520230004549 04/05/2023 HARJINDER KAUR 2619005WL000369 HARJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639140287 HARJINDER KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
19 KHARAR PB-19-005-037-001/45
(DEH KALAN) 		2619005000NRG24020520230004551 04/05/2023 MAHINDER KAUR 2619005WL000369 MAHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639140286 MAHINDER KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
20 KHARAR PB-19-005-037-001/47
(DEH KALAN) 		2619005000NRG24020520230004552 04/05/2023 GURJEET KAUR 2619005WL000369 GURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639140285 GURJEET KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
21 KHARAR PB-19-005-037-001/51
(DEH KALAN) 		2619005000NRG24020520230004553 04/05/2023 HARPREET KAUR 2619005WL000369 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639140328 HARPREET KAUR W/O PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
22 KHARAR PB-19-005-037-001/54
(DEH KALAN) 		2619005000NRG24020520230004554 04/05/2023 SUKHWINDER KAUR 2619005WL000369 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639140342 SUKHWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
23 KHARAR PB-19-005-037-001/58
(DEH KALAN) 		2619005000NRG24020520230004555 04/05/2023 lakhwinder kaur 2619005WL000369 lakhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639140283 LAKHWINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
24 KHARAR PB-19-005-037-001/62
(DEH KALAN) 		2619005000NRG24020520230004557 04/05/2023 SUKHCHAIN SINGH 2619005WL000369 SUKHCHAIN SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639140324 SUKHCHAIN SINGH SO BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
25 KHARAR PB-19-005-037-001/64
(DEH KALAN) 		2619005000NRG24020520230004558 04/05/2023 Paramjit kaur 2619005WL000369 Paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639140329 PARAMJIT KAUR W/O GURINDER SINGH PUNJAB GRAMIN BANK(607138)
26 KHARAR PB-19-005-037-001/7
(DEH KALAN) 		2619005000NRG24020520230004560 04/05/2023 RANJIT KAUR 2619005WL000369 RANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639140281 RANJIT KAUR UNION BANK OF INDIA(508500)
27 KHARAR PB-19-005-037-001/8
(DEH KALAN) 		2619005000NRG24020520230004561 04/05/2023 KARAMJEET KAUR 2619005WL000369 KARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639140280 KARAMJIT KAUR W/O DIDAR SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
28 KHARAR PB-19-005-071-001/3
(MAGER) 		2619005000NRG24030520230005144 04/05/2023 SAWARAN KAUR 2619005WL000416 SAWARAN KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639140346 SWARAN KAUR W/O JEET SINGH PUNJAB GRAMIN BANK(607138)
29 KHARAR PB-19-005-071-001/4
(MAGER) 		2619005000NRG24030520230005145 04/05/2023 SARABJIT KAUR 2619005WL000416 SARABJIT KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639140347 SARABIEET KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
30 KHARAR PB-19-005-071-001/41
(MAGER) 		2619005000NRG24030520230005146 04/05/2023 RANJIT SINGH 2619005WL000416 RANJIT SINGH 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639140269 RANJIT SINGH S/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
31 KHARAR PB-19-005-071-001/42
(MAGER) 		2619005000NRG24030520230005147 04/05/2023 POOJA 2619005WL000416 POOJA 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639140270 PUJA DEVI W/O PUNJAB SINGH PUNJAB GRAMIN BANK(607138)
32 KHARAR PB-19-005-071-001/47
(MAGER) 		2619005000NRG24030520230005148 04/05/2023 SURINDER KAUR 2619005WL000416 SURINDER KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639140277 SURINDER KAUR W/O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
33 KHARAR PB-19-005-071-001/51
(MAGER) 		2619005000NRG24030520230005149 04/05/2023 BALJIT KAUR 2619005WL000416 BALJIT KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639140348 BALJEET KAUR W/O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
34 KHARAR PB-19-005-071-001/56
(MAGER) 		2619005000NRG24030520230005150 04/05/2023 Sunita rani 2619005WL000416 Sunita rani 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639140271 SUNITA RANI WO SANT RAM PUNJAB GRAMIN BANK(607138)
35 KHARAR PB-19-005-071-001/59
(MAGER) 		2619005000NRG24030520230005153 04/05/2023 gurdit singh 2619005WL000416 gurdit singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639140274 GURDIT SINGH S/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
36 KHARAR PB-19-005-071-001/59
(MAGER) 		2619005000NRG24030520230005152 04/05/2023 KARAMJIT SINGH 2619005WL000416 KARAMJIT SINGH 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639140272 KARAMJIT SINGH SO DALWARA SINGH PUNJAB GRAMIN BANK(607138)
37 KHARAR PB-19-005-091-001/11
(NIAMMIAN) 		2619005000NRG24030520230005186 04/05/2023 PARAMJIT KAUR 2619005WL000418 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639140345 PARMJEET KAUR W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
38 KHARAR PB-19-005-091-001/12
(NIAMMIAN) 		2619005000NRG24030520230005187 04/05/2023 PARAMJIT KAUR 2619005WL000418 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639140349 PARAMJEET KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
39 KHARAR PB-19-005-091-001/22
(NIAMMIAN) 		2619005000NRG24030520230005190 04/05/2023 gurjant singh 2619005WL000418 gurjant singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639140325 GURJANT SINGH SO JASBIR SINGH PUNJAB GRAMIN BANK(607138)
40 KHARAR PB-19-005-091-001/22
(NIAMMIAN) 		2619005000NRG24030520230005189 04/05/2023 Rani Kaur 2619005WL000418 Rani Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639140326 RANI KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
41 KHARAR PB-19-005-091-001/23
(NIAMMIAN) 		2619005000NRG24030520230005191 04/05/2023 Surinder Kaur 2619005WL000418 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639140327 MISS SURINDER KAUR STATE BANK OF INDIA(508548)
42 KHARAR PB-19-005-091-001/3
(NIAMMIAN) 		2619005000NRG24030520230005194 04/05/2023 SUKHWINDER KAUR 2619005WL000418 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639140276 SUKHWINDER KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
43 KHARAR PB-19-005-109-001/100
(SAHODAN) 		2619005000NRG24030520230005033 04/05/2023 SWARAN KAUR 2619005WL000413 SWARAN KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639140320 SWARAN KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
44 KHARAR PB-19-005-109-001/108
(SAHODAN) 		2619005000NRG24030520230005034 04/05/2023 MANJIT KAUR 2619005WL000413 MANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639140340 MANJIT KAUR W/O RAM LAL PUNJAB GRAMIN BANK(607138)
45 KHARAR PB-19-005-109-001/109
(SAHODAN) 		2619005000NRG24030520230005035 04/05/2023 MANJIT KAUR 2619005WL000413 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639140296 MANJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
46 KHARAR PB-19-005-109-001/114
(SAHODAN) 		2619005000NRG24030520230005036 04/05/2023 RAJINDER KAUR 2619005WL000413 RAJINDER KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639140321 RAJINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
47 KHARAR PB-19-005-109-001/115
(SAHODAN) 		2619005000NRG24030520230005037 04/05/2023 SURMUKH SINGH 2619005WL000413 SURMUKH SINGH 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639140298 SURMUKH SINGH S/O HAZURA SINGH PUNJAB GRAMIN BANK(607138)
48 KHARAR PB-19-005-109-001/118
(SAHODAN) 		2619005000NRG24030520230005039 04/05/2023 Prince Singh 2619005WL000413 Prince Singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639140306 PRINCE SINGH U/G MANJEET SINGH PUNJAB GRAMIN BANK(607138)
49 KHARAR PB-19-005-109-001/119
(SAHODAN) 		2619005000NRG24030520230005040 04/05/2023 CHARANJIT KAUR 2619005WL000413 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639140312 CHARANJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
50 KHARAR PB-19-005-109-001/120
(SAHODAN) 		2619005000NRG24030520230005041 04/05/2023 BALJINDER KAUR 2619005WL000413 BALJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639140315 BALJINDER KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
51 KHARAR PB-19-005-109-001/126
(SAHODAN) 		2619005000NRG24030520230005042 04/05/2023 BIMLA DEVI 2619005WL000413 BIMLA DEVI 00352 PUNB0PGB003 909 909 Rejected 17/05/2023 1639140310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KHARAR PB-19-005-109-001/13
(SAHODAN) 		2619005000NRG24030520230005043 04/05/2023 Karnail Kaur 2619005WL000413 Karnail Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639140288 KARNAIL KAUR W/O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
53 KHARAR PB-19-005-109-001/133
(SAHODAN) 		2619005000NRG24030520230005045 04/05/2023 AMARJEET KAUR 2619005WL000413 AMARJEET KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639140319 AMARJEET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
54 KHARAR PB-19-005-109-001/136
(SAHODAN) 		2619005000NRG24030520230005046 04/05/2023 GURMEET KAUR 2619005WL000413 GURMEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639140318 GURMIT KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
55 KHARAR PB-19-005-109-001/138
(SAHODAN) 		2619005000NRG24030520230005047 04/05/2023 MAHINDER KAUR 2619005WL000413 MAHINDER KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639140290 MAHINDER KAUR W/O BHUDH SINGH PUNJAB GRAMIN BANK(607138)
56 KHARAR PB-19-005-109-001/139
(SAHODAN) 		2619005000NRG24030520230005048 04/05/2023 MAYA 2619005WL000413 MAYA 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639140308 MAYA HDFC BANK LTD(607152)
57 KHARAR PB-19-005-109-001/142
(SAHODAN) 		2619005000NRG24030520230005049 04/05/2023 NASIB KAUR 2619005WL000413 NASIB KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639140341 NASIB KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
58 KHARAR PB-19-005-109-001/144
(SAHODAN) 		2619005000NRG24030520230005050 04/05/2023 HARBHAJAN KAUR 2619005WL000413 HARBHAJAN KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639140292 HARBHAJAN KAUR W/OBANT SINGH PUNJAB GRAMIN BANK(607138)
59 KHARAR PB-19-005-109-001/146
(SAHODAN) 		2619005000NRG24030520230005051 04/05/2023 HARJINDER KAUR 2619005WL000413 HARJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639140301 HARJINDER KAUR W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
60 KHARAR PB-19-005-109-001/148
(SAHODAN) 		2619005000NRG24030520230005052 04/05/2023 KULDEEP KAUR 2619005WL000413 KULDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639140299 KULDEEP KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
61 KHARAR PB-19-005-109-001/149
(SAHODAN) 		2619005000NRG24030520230005053 04/05/2023 BHUPINDER KAUR 2619005WL000413 BHUPINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639140303 BHUPINDER KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
62 KHARAR PB-19-005-109-001/152
(SAHODAN) 		2619005000NRG24030520230005054 04/05/2023 GURMIT KAUR 2619005WL000413 GURMIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639140302 GURMIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
63 KHARAR PB-19-005-109-001/16
(SAHODAN) 		2619005000NRG24030520230005055 04/05/2023 Krishna Kaur 2619005WL000413 Krishna Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639140314 KRISHNA KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
64 KHARAR PB-19-005-109-001/163
(SAHODAN) 		2619005000NRG24030520230005056 04/05/2023 RESHMA 2619005WL000413 RESHMA 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639140300 RESHMA W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
65 KHARAR PB-19-005-109-001/168
(SAHODAN) 		2619005000NRG24030520230005057 04/05/2023 PREM SINGH 2619005WL000413 PREM SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639140289 PREM SINGH S/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
66 KHARAR PB-19-005-109-001/169
(SAHODAN) 		2619005000NRG24030520230005058 04/05/2023 JARNAIL KAUR 2619005WL000413 JARNAIL KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639140294 JARNAIL KAUR W/O PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
67 KHARAR PB-19-005-109-001/174
(SAHODAN) 		2619005000NRG24030520230005059 04/05/2023 BALWINDER KAUR 2619005WL000413 BALWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639140317 BALWINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
68 KHARAR PB-19-005-109-001/181
(SAHODAN) 		2619005000NRG24030520230005060 04/05/2023 BALJIT KAUR 2619005WL000413 BALJIT KAUR 00352 PUNB0PGB003 606 606 Rejected 17/05/2023 1639140322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KHARAR PB-19-005-109-001/183
(SAHODAN) 		2619005000NRG24030520230005061 04/05/2023 MAHINDER KAUR 2619005WL000413 MAHINDER KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639140313 MAHINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
70 KHARAR PB-19-005-109-001/185
(SAHODAN) 		2619005000NRG24030520230005063 04/05/2023 KASTURI 2619005WL000413 KASTURI 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639140291 KASTURI WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
71 KHARAR PB-19-005-109-001/19
(SAHODAN) 		2619005000NRG24030520230005064 04/05/2023 HARBANS KAUR 2619005WL000413 HARBANS KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639140293 HARBANS KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
72 KHARAR PB-19-005-109-001/20
(SAHODAN) 		2619005000NRG24030520230005065 04/05/2023 Surinder Kaur 2619005WL000413 Surinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639140316 SHINDER W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
73 KHARAR PB-19-005-109-001/211
(SAHODAN) 		2619005000NRG24030520230005066 04/05/2023 JARNAIL KAUR 2619005WL000413 JARNAIL KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639140304 JARNAIL KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
74 KHARAR PB-19-005-109-001/215
(SAHODAN) 		2619005000NRG24030520230005067 04/05/2023 NARINDER KAUR 2619005WL000413 NARINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639140311 NARINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
75 KHARAR PB-19-005-109-001/229
(SAHODAN) 		2619005000NRG24030520230005068 04/05/2023 Surinder Kaur 2619005WL000413 Surinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639140305 SURINDER KAUR HDFC BANK LTD(607152)
76 KHARAR PB-19-005-109-001/33
(SAHODAN) 		2619005000NRG24030520230005069 04/05/2023 Ajaib Kaur 2619005WL000413 Ajaib Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639140295 AJAIB KAUR W/O HARJANG SINGH PUNJAB GRAMIN BANK(607138)
77 KHARAR PB-19-005-109-001/35
(SAHODAN) 		2619005000NRG24030520230005070 04/05/2023 Surinder Kaur 2619005WL000413 Surinder Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639140297 SURINDER KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
78 KHARAR PB-19-005-109-001/46
(SAHODAN) 		2619005000NRG24030520230005072 04/05/2023 Charanjeet Kaur 2619005WL000413 Charanjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639140338 CHARANJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
79 KHARAR PB-19-005-109-001/50
(SAHODAN) 		2619005000NRG24030520230005073 04/05/2023 jaswinder kaur 2619005WL000413 jaswinder kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639140339 JASWINDER KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
80 KHARAR PB-19-005-109-001/51
(SAHODAN) 		2619005000NRG24030520230005074 04/05/2023 Paramjeet Kaur 2619005WL000413 Paramjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639140309 PARAMJIT KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
81 KHARAR PB-19-005-109-001/53
(SAHODAN) 		2619005000NRG24030520230005075 04/05/2023 Malkit kaur 2619005WL000413 Malkit kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639140307 MALKIAT KAUR W/O TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
82 KHARAR PB-19-005-109-001/98
(SAHODAN) 		2619005000NRG24030520230005076 04/05/2023 VIDIYA 2619005WL000413 VIDIYA 00352 PUNB0PGB003 909 909 Rejected 17/05/2023 1639140323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KHARAR PB-19-005-147-001/34
(TODAR MAJRA) 		2619005000NRG24020520230004565 04/05/2023 Maya 2619005WL000370 Maya 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639140275 MAYA DEVI W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
84 KHARAR PB-19-005-147-001/80
(TODAR MAJRA) 		2619005000NRG24020520230004579 04/05/2023 JASWINDER KAUR 2619005WL000370 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639140273 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 87264 87264
85 KHARAR PB-19-005-037-001/17
(DEH KALAN) 		2619005000NRG24020520230004542 04/05/2023 AMAR CHAND 2619005WL000369 AMAR CHAND 00354 PUNB0026600 1818 1818 Processed 17/05/2023 1639140261 AMAR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
86 KHARAR PB-19-005-109-001/118
(SAHODAN) 		2619005000NRG24030520230005038 04/05/2023 JASWINDER KAUR 2619005WL000413 JASWINDER KAUR 00354 PUNB0193410 1212 1212 Processed 17/05/2023 1639140260 JASWINDER KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
87 KHARAR PB-19-005-037-001/60
(DEH KALAN) 		2619005000NRG24020520230004556 04/05/2023 AJAIB SINGH 2619005WL000369 AJAIB SINGH 00354 PUNB0352600 1515 1515 Processed 17/05/2023 1639140266 AJAIB SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
88 KHARAR PB-19-005-109-001/184
(SAHODAN) 		2619005000NRG24030520230005062 04/05/2023 MANJIT KAUR 2619005WL000413 MANJIT KAUR 00415 SBIN0010747 1212 1212 Processed 17/05/2023 1639140259 MANJIT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
89 KHARAR PB-19-005-037-001/11
(DEH KALAN) 		2619005000NRG24020520230004541 04/05/2023 ramesh singh 2619005WL000369 ramesh singh 00415 SBIN0050084 1515 1515 Processed 17/05/2023 1639140268 HARMESH SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
90 KHARAR PB-19-005-147-001/36
(TODAR MAJRA) 		2619005000NRG24020520230004566 04/05/2023 Rani Begum 2619005WL000370 Rani Begum 00415 SBIN0050131 606 606 Rejected 17/05/2023 1639140350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
91 KHARAR PB-19-005-147-001/52
(TODAR MAJRA) 		2619005000NRG24020520230004570 04/05/2023 Charanjit Kaur 2619005WL000370 Charanjit Kaur 00462 UCBA0002970 1212 1212 Processed 17/05/2023 1639140264 CHARANJIT KAUR UCO BANK(607066)
92 KHARAR PB-19-005-147-001/53
(TODAR MAJRA) 		2619005000NRG24020520230004571 04/05/2023 SITAR MOHHAMAD 2619005WL000370 SITAR MOHHAMAD 00462 UCBA0002970 1818 1818 Processed 17/05/2023 1639140262 SATAR MOHMMAD S O FATIA UCO BANK(607066)
93 KHARAR PB-19-005-147-001/72
(TODAR MAJRA) 		2619005000NRG24020520230004577 04/05/2023 Manpreet Kaur 2619005WL000370 Manpreet Kaur 00462 UCBA0002970 1818 1818 Processed 17/05/2023 1639140263 MANPREET KAUR UCO BANK(607066)
SubTotal 4848 4848
Total 118473 118473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_040523APB_FTO_7560 AXIS BANK UTIB0002167 MAJAT 13938
2 KHARAR PB2619005_040523APB_FTO_7560 Central Bank Of India CBIN0283601 KHARAR 1515
3 KHARAR PB2619005_040523APB_FTO_7560 HDFC HDFC0003601 Kamali 3030
4 KHARAR PB2619005_040523APB_FTO_7560 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 6666
5 KHARAR PB2619005_040523APB_FTO_7560 Punjab Gramin Bank PUNB0PGB003 Garranga 1818
6 KHARAR PB2619005_040523APB_FTO_7560 Punjab Gramin Bank PUNB0PGB003 JHANJERI 14847
7 KHARAR PB2619005_040523APB_FTO_7560 Punjab Gramin Bank PUNB0PGB003 Kharar 19998
8 KHARAR PB2619005_040523APB_FTO_7560 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10908
9 KHARAR PB2619005_040523APB_FTO_7560 Punjab Gramin Bank PUNB0PGB003 Sahoran 33027
10 KHARAR PB2619005_040523APB_FTO_7560 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1818
11 KHARAR PB2619005_040523APB_FTO_7560 Punjab National Bank PUNB0193410 Sahauran Dist Sas Nagar 1212
12 KHARAR PB2619005_040523APB_FTO_7560 Punjab National Bank PUNB0352600 KHARAR, ROPAR ROAD 1515
13 KHARAR PB2619005_040523APB_FTO_7560 State Bank of India SBIN0010747 KHARAR 1212
14 KHARAR PB2619005_040523APB_FTO_7560 State Bank of India SBIN0050084 KHARAR 1515
15 KHARAR PB2619005_040523APB_FTO_7560 State Bank of India SBIN0050131 CHUNI KALAN 606
16 KHARAR PB2619005_040523APB_FTO_7560 UCO Bank UCBA0002970 CHUNNI KALAN 4848

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