Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:10:27 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_150523APB_FTO_10450
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-19-005-024-001/226
(CHADIALA) 		2619005000NRG24140520230007651 15/05/2023 SATNAM SINGH 2619005WL000588 SATNAM SINGH 00045 BARB0BHAGMA 303 303 Processed 19/05/2023 1692093299 SATNAM SINGH BANK OF BARODA(606985)
2 KHARAR PB-19-005-092-001/21
(PATRAN) 		2619005000NRG24140520230007659 15/05/2023 PREET KAUR 2619005WL000589 PREET KAUR 00045 BARB0BHAGMA 2121 2121 Processed 19/05/2023 1692093297 PREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHARAR PB-19-005-092-001/90
(PATRAN) 		2619005000NRG24140520230007671 15/05/2023 kirandeep kaur 2619005WL000589 kirandeep kaur 00045 BARB0BHAGMA 1818 1818 Processed 19/05/2023 1692093293 MS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
4 KHARAR PB-19-005-103-001/2
(RANGIAN) 		2619005000NRG24150520230007750 15/05/2023 PARAMJIT KAUR 2619005WL000598 PARAMJIT KAUR 00078 CNRB0003547 1515 1515 Processed 19/05/2023 1692093291 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHARAR PB-19-005-103-001/21
(RANGIAN) 		2619005000NRG24150520230007751 15/05/2023 GYAN KAUR 2619005WL000598 GYAN KAUR 00078 CNRB0003547 1515 1515 Processed 19/05/2023 1692093281 GIAN KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
6 KHARAR PB-19-005-103-001/22
(RANGIAN) 		2619005000NRG24150520230007752 15/05/2023 KARNAIL KAUR 2619005WL000598 KARNAIL KAUR 00078 CNRB0003547 1515 1515 Processed 19/05/2023 1692093277 KARNAIL KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
7 KHARAR PB-19-005-103-001/26
(RANGIAN) 		2619005000NRG24150520230007755 15/05/2023 BHUPINDER KAUR 2619005WL000598 BHUPINDER KAUR 00078 CNRB0003547 1515 1515 Processed 19/05/2023 1692093278 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHARAR PB-19-005-103-001/34
(RANGIAN) 		2619005000NRG24150520230007758 15/05/2023 AMANDEEP KAUR 2619005WL000598 AMANDEEP KAUR 00078 CNRB0003547 1515 1515 Processed 19/05/2023 1692093280 AMANDEEP KAUR CANARA BANK(508532)
9 KHARAR PB-19-005-103-001/38
(RANGIAN) 		2619005000NRG24150520230007761 15/05/2023 BALJIT KAUR 2619005WL000598 BALJIT KAUR 00078 CNRB0003547 1515 1515 Processed 19/05/2023 1692093285 BALJIT KAUR CANARA BANK(508532)
10 KHARAR PB-19-005-103-001/46
(RANGIAN) 		2619005000NRG24150520230007763 15/05/2023 DAVINDER KAUR 2619005WL000598 DAVINDER KAUR 00078 CNRB0003547 1515 1515 Processed 19/05/2023 1692093290 DAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHARAR PB-19-005-103-001/50
(RANGIAN) 		2619005000NRG24150520230007766 15/05/2023 BALJIT KAUR 2619005WL000598 BALJIT KAUR 00078 CNRB0003547 1515 1515 Processed 19/05/2023 1692093286 BALJIT KAUR WO NARVAIL SINGH PUNJAB GRAMIN BANK(607138)
12 KHARAR PB-19-005-103-001/69
(RANGIAN) 		2619005000NRG24150520230007772 15/05/2023 Khushdeep Kaur 2619005WL000598 Khushdeep Kaur 00078 CNRB0003547 1515 1515 Processed 19/05/2023 1692093298 KHUSHDEEP KAUR CANARA BANK(508532)
13 KHARAR PB-19-005-103-001/8
(RANGIAN) 		2619005000NRG24150520230007775 15/05/2023 MALKIT SINGH 2619005WL000598 MALKIT SINGH 00078 CNRB0003547 1515 1515 Processed 19/05/2023 1692093279 MALKEET SINGH CANARA BANK(508532)
SubTotal 15150 15150
14 KHARAR PB-19-005-092-001/4
(PATRAN) 		2619005000NRG24140520230007665 15/05/2023 Harpreet Kaur 2619005WL000589 Harpreet Kaur 00078 CNRB0008428 2121 2121 Processed 19/05/2023 1692093250 HARPREET KAUR CANARA BANK(508532)
SubTotal 2121 2121
15 KHARAR PB-19-005-075-001/1
(MALAKPUR) 		2619005000NRG24150520230007708 15/05/2023 SURJIT KAUR 2619005WL000597 SURJIT KAUR 00089 CBIN0283601 1515 1515 Processed 19/05/2023 1692093275 SURJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
16 KHARAR PB-19-005-075-001/109
(MALAKPUR) 		2619005000NRG24150520230007709 15/05/2023 BALWINDER KAUR 2619005WL000597 BALWINDER KAUR 00089 CBIN0283601 1515 1515 Processed 19/05/2023 1692093273 Mr. HARVINDER SINGH S/O JASVIR SINGH CENTRAL BANK OF INDIA(607115)
17 KHARAR PB-19-005-075-001/136
(MALAKPUR) 		2619005000NRG24150520230007713 15/05/2023 GURCHARAN SINGH 2619005WL000597 GURCHARAN SINGH 00089 CBIN0283601 1515 1515 Processed 19/05/2023 1692093295 Mr. GURCHARAN SINGH S/O JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
18 KHARAR PB-19-005-075-001/146
(MALAKPUR) 		2619005000NRG24150520230007716 15/05/2023 SUKHWINDER KAUR 2619005WL000597 SUKHWINDER KAUR 00089 CBIN0283601 1818 1818 Processed 19/05/2023 1692093296 Mrs. SUKHWINDER KAUR W/O RAVINDER SINGH CENTRAL BANK OF INDIA(607115)
19 KHARAR PB-19-005-075-001/26
(MALAKPUR) 		2619005000NRG24150520230007724 15/05/2023 JAGDISH SINGH 2619005WL000597 JAGDISH SINGH 00089 CBIN0283601 1515 1515 Processed 19/05/2023 1692093284 JAGDISH SINGH S/O MEHMA SINGH PUNJAB GRAMIN BANK(607138)
20 KHARAR PB-19-005-075-001/26
(MALAKPUR) 		2619005000NRG24150520230007723 15/05/2023 MAHINDER KAUR 2619005WL000597 MAHINDER KAUR 00089 CBIN0283601 1818 1818 Processed 19/05/2023 1692093282 MAHINDER KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
21 KHARAR PB-19-005-075-001/34
(MALAKPUR) 		2619005000NRG24150520230007729 15/05/2023 NIRMAL KAUR 2619005WL000597 NIRMAL KAUR 00089 CBIN0283601 1818 1818 Processed 19/05/2023 1692093276 Mr. NIRMAL KAUR W/O JASWANT SINGH CENTRAL BANK OF INDIA(607115)
22 KHARAR PB-19-005-075-001/36
(MALAKPUR) 		2619005000NRG24150520230007730 15/05/2023 CHARANJEET KAUR 2619005WL000597 CHARANJEET KAUR 00089 CBIN0283601 1818 1818 Processed 19/05/2023 1692093294 Mrs. CHARANJIT KAUR W/O SH. PREM SINGH CENTRAL BANK OF INDIA(607115)
23 KHARAR PB-19-005-075-001/68
(MALAKPUR) 		2619005000NRG24150520230007740 15/05/2023 KRISHAN SINGH 2619005WL000597 KRISHAN SINGH 00089 CBIN0283601 1818 1818 Processed 19/05/2023 1692093256 Mr. KRISHAN SINGH S/O SH. PARKASH SINGH CENTRAL BANK OF INDIA(607115)
24 KHARAR PB-19-005-075-001/84
(MALAKPUR) 		2619005000NRG24150520230007744 15/05/2023 Gurmeet kaur 2619005WL000597 Gurmeet kaur 00089 CBIN0283601 1818 1818 Processed 19/05/2023 1692093268 Mrs. GURMEET KAUR W/O SH. MALKIT SINGH CENTRAL BANK OF INDIA(607115)
25 KHARAR PB-19-005-075-001/90
(MALAKPUR) 		2619005000NRG24150520230007746 15/05/2023 Karmjeet kaur 2619005WL000597 Karmjeet kaur 00089 CBIN0283601 1818 1818 Processed 19/05/2023 1692093270 KARAMJIT KAUR W/O SUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
26 KHARAR PB-19-005-075-001/95
(MALAKPUR) 		2619005000NRG24150520230007747 15/05/2023 Labh singh 2619005WL000597 Labh singh 00089 CBIN0283601 1818 1818 Processed 19/05/2023 1692093269 LABH SINGH S/O JOT RAM PUNJAB GRAMIN BANK(607138)
SubTotal 20604 20604
27 KHARAR PB-19-005-075-001/19
(MALAKPUR) 		2619005000NRG24150520230007721 15/05/2023 SEEMA RANI 2619005WL000597 SEEMA RANI 00089 CBIN0284314 1515 1515 Processed 19/05/2023 1692093262 Mrs. SIMA W/O SH. HARNEK SINGH . CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
28 KHARAR PB-19-005-104-001/18
(RORA) 		2619005000NRG24150520230007925 15/05/2023 MANJIT SINGH 2619005WL000607 MANJIT SINGH 00152 HDFC0003161 1818 1818 Processed 19/05/2023 1692093271 MANJIT KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
29 KHARAR PB-19-005-104-001/28
(RORA) 		2619005000NRG24150520230007926 15/05/2023 BALJINDER KAUR 2619005WL000607 BALJINDER KAUR 00152 HDFC0003161 1818 1818 Processed 19/05/2023 1692093288 BALJINDER KAUR HDFC BANK LTD(607152)
30 KHARAR PB-19-005-104-001/59
(RORA) 		2619005000NRG24150520230007937 15/05/2023 GURPREET KAUR 2619005WL000607 GURPREET KAUR 00152 HDFC0003161 1212 1212 Processed 19/05/2023 1692093272 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 4848 4848
31 KHARAR PB-19-005-088-001/54
(NAMUL FEZGARH) 		2619005000NRG24120520230007629 15/05/2023 JARNAIL SINGH 2619005WL000585 JARNAIL SINGH 00349 PSIB0000042 606 606 Processed 19/05/2023 1692093240 JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
32 KHARAR PB-19-005-075-001/1
(MALAKPUR) 		2619005000NRG24150520230007707 15/05/2023 GURMUKH SINGH 2619005WL000597 GURMUKH SINGH 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692093215 GURMUKH SINGH S/O SHADI RAM PUNJAB GRAMIN BANK(607138)
33 KHARAR PB-19-005-075-001/116
(MALAKPUR) 		2619005000NRG24150520230007710 15/05/2023 PARAMJEET KAUR 2619005WL000597 PARAMJEET KAUR 00352 PUNB0PGB003 606 606 Processed 19/05/2023 1692093307 PARAMJIT KAUR W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
34 KHARAR PB-19-005-075-001/124
(MALAKPUR) 		2619005000NRG24150520230007711 15/05/2023 HARDEEP KAUR 2619005WL000597 HARDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692093308 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
35 KHARAR PB-19-005-075-001/133
(MALAKPUR) 		2619005000NRG24150520230007712 15/05/2023 BALJIT KAUR 2619005WL000597 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692093328 BALJEET KAUR W/O SARBJIT SINGH PUNJAB GRAMIN BANK(607138)
36 KHARAR PB-19-005-075-001/137
(MALAKPUR) 		2619005000NRG24150520230007714 15/05/2023 MANJIT KAUR 2619005WL000597 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692093319 MANJEET KAUR W/O JAGEER SINGH PUNJAB GRAMIN BANK(607138)
37 KHARAR PB-19-005-075-001/138
(MALAKPUR) 		2619005000NRG24150520230007715 15/05/2023 Manju 2619005WL000597 Manju 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692093214 MANJU W/O HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
38 KHARAR PB-19-005-075-001/149
(MALAKPUR) 		2619005000NRG24150520230007718 15/05/2023 RIMPLE 2619005WL000597 RIMPLE 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692093228 RIMPAL W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
39 KHARAR PB-19-005-075-001/152
(MALAKPUR) 		2619005000NRG24150520230007719 15/05/2023 JASWINDER KAUR 2619005WL000597 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692093232 JASWINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
40 KHARAR PB-19-005-075-001/160
(MALAKPUR) 		2619005000NRG24150520230007720 15/05/2023 jaswinder kaur 2619005WL000597 jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1692093233 JASWINDER KAUR WO DHARAM SINGH PUNJAB GRAMIN BANK(607138)
41 KHARAR PB-19-005-075-001/20
(MALAKPUR) 		2619005000NRG24150520230007722 15/05/2023 bhinder kaur 2619005WL000597 bhinder kaur 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692093226 BHINDER KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
42 KHARAR PB-19-005-075-001/29
(MALAKPUR) 		2619005000NRG24150520230007726 15/05/2023 BHUPINDER KAUR 2619005WL000597 BHUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692093234 BHUPINDER KAUR W/O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
43 KHARAR PB-19-005-075-001/30
(MALAKPUR) 		2619005000NRG24150520230007727 15/05/2023 MANJIT KAUR 2619005WL000597 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1692093311 Mrs. MANJIT KAUR W/O SH. LABH SINGH . CENTRAL BANK OF INDIA(607115)
44 KHARAR PB-19-005-075-001/33
(MALAKPUR) 		2619005000NRG24150520230007728 15/05/2023 MANJIT KAUR 2619005WL000597 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692093227 MANJIT KAUR HDFC BANK LTD(607152)
45 KHARAR PB-19-005-075-001/4
(MALAKPUR) 		2619005000NRG24150520230007733 15/05/2023 NACHHATAR KAUR 2619005WL000597 NACHHATAR KAUR 00352 PUNB0PGB003 1515 1515 Rejected 19/05/2023 1692093310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KHARAR PB-19-005-075-001/4
(MALAKPUR) 		2619005000NRG24150520230007732 15/05/2023 TEJA SINGH 2619005WL000597 TEJA SINGH 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692093324 TEJA SINGH S/O RAM ASHRA PUNJAB GRAMIN BANK(607138)
47 KHARAR PB-19-005-075-001/43
(MALAKPUR) 		2619005000NRG24150520230007734 15/05/2023 GURMEET KAUR 2619005WL000597 GURMEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1692093230 GURMEET KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
48 KHARAR PB-19-005-075-001/55
(MALAKPUR) 		2619005000NRG24150520230007735 15/05/2023 RAVEENA 2619005WL000597 RAVEENA 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692093229 RAVINA W/O SHAUKAT ALI PUNJAB GRAMIN BANK(607138)
49 KHARAR PB-19-005-075-001/57
(MALAKPUR) 		2619005000NRG24150520230007736 15/05/2023 JASPAL KAUR 2619005WL000597 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692093318 JASPAL KAUR W/O KESHAR SINGH PUNJAB GRAMIN BANK(607138)
50 KHARAR PB-19-005-075-001/6
(MALAKPUR) 		2619005000NRG24150520230007737 15/05/2023 KULDIP KAUR 2619005WL000597 KULDIP KAUR 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1692093231 KULDEEP KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
51 KHARAR PB-19-005-075-001/61
(MALAKPUR) 		2619005000NRG24150520230007738 15/05/2023 PARAMJIT KAUR 2619005WL000597 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692093320 PARAMJIT KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
52 KHARAR PB-19-005-075-001/64
(MALAKPUR) 		2619005000NRG24150520230007739 15/05/2023 HARJEET KAUR 2619005WL000597 HARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692093309 HARJIT KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
53 KHARAR PB-19-005-075-001/71
(MALAKPUR) 		2619005000NRG24150520230007741 15/05/2023 SAWARAN KAUR 2619005WL000597 SAWARAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692093327 SWARAN KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
54 KHARAR PB-19-005-075-001/72
(MALAKPUR) 		2619005000NRG24150520230007742 15/05/2023 KULDEEP KAUR 2619005WL000597 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1692093330 KULDEEP KAUR HDFC BANK LTD(607152)
55 KHARAR PB-19-005-075-001/79
(MALAKPUR) 		2619005000NRG24150520230007743 15/05/2023 Jaswinder kaurr 2619005WL000597 Jaswinder kaurr 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1692093300 Mrs. JASWINDER KAUR W/O SH. TARLOCHAN SI CENTRAL BANK OF INDIA(607115)
56 KHARAR PB-19-005-075-001/89
(MALAKPUR) 		2619005000NRG24150520230007745 15/05/2023 Bimla 2619005WL000597 Bimla 00352 PUNB0PGB003 1212 1212 Processed 19/05/2023 1692093301 BIMLA WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
57 KHARAR PB-19-005-088-001/14
(NAMUL FEZGARH) 		2619005000NRG24120520230007625 15/05/2023 Harpreet Kaur 2619005WL000585 Harpreet Kaur 00352 PUNB0PGB003 606 606 Processed 19/05/2023 1692093223 HARPREET KAUR W/O JAHGEER SINGH PUNJAB GRAMIN BANK(607138)
58 KHARAR PB-19-005-088-001/47
(NAMUL FEZGARH) 		2619005000NRG24120520230007626 15/05/2023 Manpreet Kaur 2619005WL000585 Manpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1692093221 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHARAR PB-19-005-088-001/52
(NAMUL FEZGARH) 		2619005000NRG24120520230007628 15/05/2023 SURINDERPAL KAUR 2619005WL000585 SURINDERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692093323 SURINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHARAR PB-19-005-088-001/68
(NAMUL FEZGARH) 		2619005000NRG24120520230007631 15/05/2023 bholi begam 2619005WL000585 bholi begam 00352 PUNB0PGB003 1212 1212 Processed 19/05/2023 1692093274 BHOLI BEGM INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHARAR PB-19-005-088-001/76
(NAMUL FEZGARH) 		2619005000NRG24120520230007632 15/05/2023 JASPAL KAUR 2619005WL000585 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692093222 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHARAR PB-19-005-088-001/78
(NAMUL FEZGARH) 		2619005000NRG24120520230007633 15/05/2023 jeet singh 2619005WL000585 jeet singh 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692093292 JEET INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHARAR PB-19-005-088-001/80
(NAMUL FEZGARH) 		2619005000NRG24120520230007634 15/05/2023 Mewa Singh 2619005WL000585 Mewa Singh 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692093225 MEVA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHARAR PB-19-005-103-001/11
(RANGIAN) 		2619005000NRG24150520230007749 15/05/2023 charanjit kaur 2619005WL000598 charanjit kaur 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1692093314 CHARANJIT KAUR HDFC BANK LTD(607152)
65 KHARAR PB-19-005-103-001/23
(RANGIAN) 		2619005000NRG24150520230007753 15/05/2023 HARJINDER KAUR 2619005WL000598 HARJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1692093312 HARJINDER KAUR CANARA BANK(508532)
66 KHARAR PB-19-005-103-001/25
(RANGIAN) 		2619005000NRG24150520230007754 15/05/2023 KARNAIL KAUR 2619005WL000598 KARNAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1692093316 KARNAIL KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
67 KHARAR PB-19-005-103-001/29
(RANGIAN) 		2619005000NRG24150520230007756 15/05/2023 SURINDER KAUR 2619005WL000598 SURINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1692093315 SURINDER KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
68 KHARAR PB-19-005-103-001/33
(RANGIAN) 		2619005000NRG24150520230007757 15/05/2023 DARAM KAUR 2619005WL000598 DARAM KAUR 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1692093313 DHARAM KAUR W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
69 KHARAR PB-19-005-103-001/40
(RANGIAN) 		2619005000NRG24150520230007762 15/05/2023 karnail kaur 2619005WL000598 karnail kaur 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1692093287 KARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHARAR PB-19-005-103-001/48
(RANGIAN) 		2619005000NRG24150520230007764 15/05/2023 RANJIT KAUR 2619005WL000598 RANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1692093325 RANJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
71 KHARAR PB-19-005-103-001/49
(RANGIAN) 		2619005000NRG24150520230007765 15/05/2023 RAJINDER KAUR 2619005WL000598 RAJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1692093326 RAJINDER KAUR W/O HARMEL SINGH PUNJAB GRAMIN BANK(607138)
72 KHARAR PB-19-005-103-001/59
(RANGIAN) 		2619005000NRG24150520230007768 15/05/2023 kuldeep kaur 2619005WL000598 kuldeep kaur 00352 PUNB0PGB003 1212 1212 Processed 19/05/2023 1692093239 KULDEEP KAUR W/O BUDH RAM PUNJAB GRAMIN BANK(607138)
73 KHARAR PB-19-005-103-001/65
(RANGIAN) 		2619005000NRG24150520230007771 15/05/2023 harjinder kaur 2619005WL000598 harjinder kaur 00352 PUNB0PGB003 909 909 Processed 19/05/2023 1692093236 HARJINDER KAUR W/O IQBAL SINGH PUNJAB GRAMIN BANK(607138)
74 KHARAR PB-19-005-103-001/72
(RANGIAN) 		2619005000NRG24150520230007773 15/05/2023 Paramjit Kaur 2619005WL000598 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1692093238 PARAMJIT KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
75 KHARAR PB-19-005-103-001/78
(RANGIAN) 		2619005000NRG24150520230007774 15/05/2023 PARMINDER KAUR 2619005WL000598 PARMINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 19/05/2023 1692093237 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
76 KHARAR PB-19-005-104-001/10
(RORA) 		2619005000NRG24150520230007922 15/05/2023 Karanjit Kaur 2619005WL000607 Karanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692093217 KIRAN WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
77 KHARAR PB-19-005-104-001/102
(RORA) 		2619005000NRG24150520230007923 15/05/2023 Randeep Kaur 2619005WL000607 Randeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692093235 RANDEEP KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
78 KHARAR PB-19-005-104-001/12
(RORA) 		2619005000NRG24150520230007924 15/05/2023 Baljit Kaur 2619005WL000607 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692093216 BALJIT KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
79 KHARAR PB-19-005-104-001/29
(RORA) 		2619005000NRG24150520230007927 15/05/2023 PARAMJIT KAUR 2619005WL000607 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692093303 PARAMJIT KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
80 KHARAR PB-19-005-104-001/3
(RORA) 		2619005000NRG24150520230007928 15/05/2023 RANJIT SINGH 2619005WL000607 RANJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692093224 RANJIT SINGH PUNJAB GRAMIN BANK(607138)
81 KHARAR PB-19-005-104-001/37
(RORA) 		2619005000NRG24150520230007929 15/05/2023 JASWINDER KAUR 2619005WL000607 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 19/05/2023 1692093305 JASWINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
82 KHARAR PB-19-005-104-001/38
(RORA) 		2619005000NRG24150520230007930 15/05/2023 JASPAL KAUR 2619005WL000607 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1692093302 JASPAL KAUR W/O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
83 KHARAR PB-19-005-104-001/39
(RORA) 		2619005000NRG24150520230007931 15/05/2023 BEANT KAUR 2619005WL000607 BEANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692093306 BEANT KAUR UNION BANK OF INDIA(508500)
84 KHARAR PB-19-005-104-001/41
(RORA) 		2619005000NRG24150520230007932 15/05/2023 KULDEEP KAUR 2619005WL000607 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692093317 KULDEEP KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
85 KHARAR PB-19-005-104-001/42
(RORA) 		2619005000NRG24150520230007933 15/05/2023 BALJINDER KAUR 2619005WL000607 BALJINDER KAUR 00352 PUNB0PGB003 606 606 Processed 19/05/2023 1692093304 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
86 KHARAR PB-19-005-104-001/46
(RORA) 		2619005000NRG24150520230007934 15/05/2023 LAKHWINDER KAUR 2619005WL000607 LAKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1692093329 LAKHWINDER KAUR HDFC BANK LTD(607152)
87 KHARAR PB-19-005-104-001/48
(RORA) 		2619005000NRG24150520230007935 15/05/2023 SUBHAN RANI 2619005WL000607 SUBHAN RANI 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692093321 SUBHASH RANI W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
88 KHARAR PB-19-005-104-001/55
(RORA) 		2619005000NRG24150520230007936 15/05/2023 BALJEET KAUR 2619005WL000607 BALJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 19/05/2023 1692093322 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
89 KHARAR PB-19-005-104-001/71
(RORA) 		2619005000NRG24150520230007938 15/05/2023 AJMER KAUR 2619005WL000607 AJMER KAUR 00352 PUNB0PGB003 1212 1212 Processed 19/05/2023 1692093219 AJMER KAUR PUNJAB GRAMIN BANK(607138)
90 KHARAR PB-19-005-104-001/72
(RORA) 		2619005000NRG24150520230007939 15/05/2023 CHARAN KAUR 2619005WL000607 CHARAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1692093220 CHARAN KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
91 KHARAR PB-19-005-104-001/99
(RORA) 		2619005000NRG24150520230007942 15/05/2023 POONAM 2619005WL000607 POONAM 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692093218 POONAM DO PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 94233 94233
92 KHARAR PB-19-005-075-001/29
(MALAKPUR) 		2619005000NRG24150520230007725 15/05/2023 GURSEWEK SINGH 2619005WL000597 GURSEWEK SINGH 00354 PUNB0026600 909 909 Processed 19/05/2023 1692093243 GURSEWAK SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
93 KHARAR PB-19-005-103-001/10
(RANGIAN) 		2619005000NRG24150520230007748 15/05/2023 GURMEL KAUR 2619005WL000598 GURMEL KAUR 00354 PUNB0026600 1515 1515 Processed 19/05/2023 1692093242 GURMAIL KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
94 KHARAR PB-19-005-103-001/36
(RANGIAN) 		2619005000NRG24150520230007759 15/05/2023 REENA 2619005WL000598 REENA 00354 PUNB0026600 1515 1515 Processed 19/05/2023 1692093247 REENA W/O GURVINDER SINGH PUNJAB NATIONAL BANK(508568)
95 KHARAR PB-19-005-103-001/6
(RANGIAN) 		2619005000NRG24150520230007769 15/05/2023 GURMEET KAUR 2619005WL000598 GURMEET KAUR 00354 PUNB0026600 1515 1515 Processed 19/05/2023 1692093241 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
96 KHARAR PB-19-005-104-001/9
(RORA) 		2619005000NRG24150520230007940 15/05/2023 Jaswinder Kaur 2619005WL000607 Jaswinder Kaur 00354 PUNB0066400 1515 1515 Processed 19/05/2023 1692093248 JASWINDER KAUR W-O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
97 KHARAR PB-19-005-104-001/93
(RORA) 		2619005000NRG24150520230007941 15/05/2023 Jaspreet Kaur 2619005WL000607 Jaspreet Kaur 00354 PUNB0066400 1818 1818 Processed 19/05/2023 1692093251 JASPREET KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
98 KHARAR PB-19-005-092-001/106
(PATRAN) 		2619005000NRG24140520230007655 15/05/2023 harnek Singh 2619005WL000589 harnek Singh 00354 PUNB0140110 1818 1818 Rejected 19/05/2023 1692093263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 KHARAR PB-19-005-092-001/15
(PATRAN) 		2619005000NRG24140520230007657 15/05/2023 Chhinder kaur 2619005WL000589 Chhinder kaur 00354 PUNB0140110 2121 2121 Processed 19/05/2023 1692093244 CHHINDER KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
100 KHARAR PB-19-005-092-001/17
(PATRAN) 		2619005000NRG24140520230007658 15/05/2023 Baljit kaur 2619005WL000589 Baljit kaur 00354 PUNB0140110 2121 2121 Processed 19/05/2023 1692093252 BALJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
101 KHARAR PB-19-005-092-001/27
(PATRAN) 		2619005000NRG24140520230007661 15/05/2023 Jaswinder kaur 2619005WL000589 Jaswinder kaur 00354 PUNB0140110 2121 2121 Processed 19/05/2023 1692093258 JASWINDER KAUR BANK OF BARODA(606985)
102 KHARAR PB-19-005-092-001/28
(PATRAN) 		2619005000NRG24140520230007662 15/05/2023 Harwinder kaur 2619005WL000589 Harwinder kaur 00354 PUNB0140110 2121 2121 Processed 19/05/2023 1692093246 HARVINDER KAUR WO DHIAN SINGH PUNJAB NATIONAL BANK(508568)
103 KHARAR PB-19-005-092-001/30
(PATRAN) 		2619005000NRG24140520230007663 15/05/2023 Paramjit kaur 2619005WL000589 Paramjit kaur 00354 PUNB0140110 2121 2121 Processed 19/05/2023 1692093245 PARAMJIT KAUR WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
104 KHARAR PB-19-005-092-001/37
(PATRAN) 		2619005000NRG24140520230007664 15/05/2023 Jaswinder kaur 2619005WL000589 Jaswinder kaur 00354 PUNB0140110 2121 2121 Processed 19/05/2023 1692093253 JASWINDER KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
105 KHARAR PB-19-005-092-001/41
(PATRAN) 		2619005000NRG24140520230007666 15/05/2023 Karamjit kaur 2619005WL000589 Karamjit kaur 00354 PUNB0140110 2121 2121 Processed 19/05/2023 1692093257 KARAMJIT KAUR WO GURDIP SINGH PUNJAB NATIONAL BANK(508568)
106 KHARAR PB-19-005-092-001/46
(PATRAN) 		2619005000NRG24140520230007667 15/05/2023 suresh kaur 2619005WL000589 suresh kaur 00354 PUNB0140110 2121 2121 Processed 19/05/2023 1692093265 SURESH KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
107 KHARAR PB-19-005-092-001/48
(PATRAN) 		2619005000NRG24140520230007668 15/05/2023 Gurdev singh 2619005WL000589 Gurdev singh 00354 PUNB0140110 2121 2121 Processed 19/05/2023 1692093254 GURDEV SINGH SO SADA SINGH PUNJAB NATIONAL BANK(508568)
108 KHARAR PB-19-005-092-001/58
(PATRAN) 		2619005000NRG24140520230007669 15/05/2023 KULWINDER KAUR 2619005WL000589 KULWINDER KAUR 00354 PUNB0140110 1818 1818 Processed 19/05/2023 1692093260 MRS KULWINDER WO JARNAIL SINGH STATE BANK OF INDIA(508548)
109 KHARAR PB-19-005-092-001/8
(PATRAN) 		2619005000NRG24140520230007670 15/05/2023 Harpreet singh 2619005WL000589 Harpreet singh 00354 PUNB0140110 2121 2121 Processed 19/05/2023 1692093255 MR HARPREET SINGH STATE BANK OF INDIA(508548)
110 KHARAR PB-19-005-092-001/94
(PATRAN) 		2619005000NRG24140520230007673 15/05/2023 parveen kaur 2619005WL000589 parveen kaur 00354 PUNB0140110 2121 2121 Processed 19/05/2023 1692093261 PARVEEN KAUR WO JATINDER SINGH PUNJAB NATIONAL BANK(508568)
111 KHARAR PB-19-005-092-001/97
(PATRAN) 		2619005000NRG24140520230007674 15/05/2023 MANDEEP KAUR 2619005WL000589 MANDEEP KAUR 00354 PUNB0140110 2121 2121 Processed 19/05/2023 1692093264 MANDEEP KAUR HDFC BANK LTD(607152)
112 KHARAR PB-19-005-092-001/99
(PATRAN) 		2619005000NRG24140520230007675 15/05/2023 Kulwinder Kaur 2619005WL000589 Kulwinder Kaur 00354 PUNB0140110 1818 1818 Processed 19/05/2023 1692093259 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 30906 30906
113 KHARAR PB-19-005-092-001/25
(PATRAN) 		2619005000NRG24140520230007660 15/05/2023 KULDEEP KAUR 2619005WL000589 KULDEEP KAUR 00415 SBIN0011836 1515 1515 Processed 19/05/2023 1692093267 KULDEEP KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
114 KHARAR PB-19-005-088-001/50
(NAMUL FEZGARH) 		2619005000NRG24120520230007627 15/05/2023 MUKHTIAR KAUR 2619005WL000585 MUKHTIAR KAUR 00415 SBIN0050084 1818 1818 Processed 19/05/2023 1692093289 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHARAR PB-19-005-088-001/55
(NAMUL FEZGARH) 		2619005000NRG24120520230007630 15/05/2023 SURJEET KAUR 2619005WL000585 SURJEET KAUR 00415 SBIN0050084 909 909 Processed 19/05/2023 1692093283 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
116 KHARAR PB-19-005-092-001/110
(PATRAN) 		2619005000NRG24140520230007656 15/05/2023 RAJ RANI 2619005WL000589 RAJ RANI 00462 UCBA0000523 1818 1818 Processed 19/05/2023 1692093249 MISS RAJ RANI WO SUNIL DUTT RAJ RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
117 KHARAR PB-19-005-092-001/106
(PATRAN) 		2619005000NRG24140520230007654 15/05/2023 Nachattar Kaur 2619005WL000589 Nachattar Kaur 00468 UBIN0822493 1818 1818 Processed 19/05/2023 1692093266 NACHTTAR KAUR CANARA BANK(508532)
SubTotal 1818 1818
Total 190890 190890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_150523APB_FTO_10450 Bank of Baroda BARB0BHAGMA Bhago Majra 4242
2 KHARAR PB2619005_150523APB_FTO_10450 Canara Bank CNRB0003547 KHARAR 15150
3 KHARAR PB2619005_150523APB_FTO_10450 Canara Bank CNRB0008428 MOHALI SHIVALIK PUBLIC SCHOOL 2121
4 KHARAR PB2619005_150523APB_FTO_10450 Central Bank Of India CBIN0283601 KHARAR 20604
5 KHARAR PB2619005_150523APB_FTO_10450 Central Bank Of India CBIN0284314 Kharar 1515
6 KHARAR PB2619005_150523APB_FTO_10450 HDFC HDFC0003161 KHANPUR 4848
7 KHARAR PB2619005_150523APB_FTO_10450 Punjab & Sind Bank PSIB0000042 KHARAR 606
8 KHARAR PB2619005_150523APB_FTO_10450 Punjab Gramin Bank PUNB0PGB003 Balian 1818
9 KHARAR PB2619005_150523APB_FTO_10450 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 6969
10 KHARAR PB2619005_150523APB_FTO_10450 Punjab Gramin Bank PUNB0PGB003 Garranga 18180
11 KHARAR PB2619005_150523APB_FTO_10450 Punjab Gramin Bank PUNB0PGB003 JHANJERI 11514
12 KHARAR PB2619005_150523APB_FTO_10450 Punjab Gramin Bank PUNB0PGB003 Kharar 34239
13 KHARAR PB2619005_150523APB_FTO_10450 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 21513
14 KHARAR PB2619005_150523APB_FTO_10450 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 5454
15 KHARAR PB2619005_150523APB_FTO_10450 Punjab National Bank PUNB0066400 GHARUAN 3333
16 KHARAR PB2619005_150523APB_FTO_10450 Punjab National Bank PUNB0140110 Landran 30906
17 KHARAR PB2619005_150523APB_FTO_10450 State Bank of India SBIN0011836 LANDRAN 1515
18 KHARAR PB2619005_150523APB_FTO_10450 State Bank of India SBIN0050084 KHARAR 2727
19 KHARAR PB2619005_150523APB_FTO_10450 UCO Bank UCBA0000523 LANDRAN 1818
20 KHARAR PB2619005_150523APB_FTO_10450 Union Bank of India UBIN0822493 LANDRAN 1818

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