Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:57:42 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_030723APB_FTO_28643
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-19-005-144-001/5
(SINGHPURA) 		2619005000NRG24030720230025951 03/07/2023 RANI 2619005WL001813 RANI 00078 CNRB0003509 1515 1515 Processed 14/07/2023 3439985518 RAJ RANI CANARA BANK(508532)
SubTotal 1515 1515
2 KHARAR PB-19-005-031-001/143
(CHOLTA KHURD) 		2619005000NRG24030720230025913 03/07/2023 JARNAIL SINGH 2619005WL001812 JARNAIL SINGH 00089 CBIN0283601 909 909 Processed 14/07/2023 3439985467 Mr. JARNAIL SINGH S/O BALDEV SINGH CENTRAL BANK OF INDIA(607115)
3 KHARAR PB-19-005-031-001/52
(CHOLTA KHURD) 		2619005000NRG24030720230025931 03/07/2023 Kulwinder kaur 2619005WL001812 Kulwinder kaur 00089 CBIN0283601 1212 1212 Processed 14/07/2023 3439985520 Mrs. KULWINDER KAUR W/O SH SATNAM SINGH CENTRAL BANK OF INDIA(607115)
4 KHARAR PB-19-005-031-001/60
(CHOLTA KHURD) 		2619005000NRG24030720230025933 03/07/2023 Sukhwinder kaur 2619005WL001812 Sukhwinder kaur 00089 CBIN0283601 1212 1212 Processed 14/07/2023 3439985523 Ms. SUKHWINDER KAUR W/O SH BAHADUR SINGH CENTRAL BANK OF INDIA(607115)
5 KHARAR PB-19-005-031-001/64
(CHOLTA KHURD) 		2619005000NRG24030720230025935 03/07/2023 Paramjit kaur 2619005WL001812 Paramjit kaur 00089 CBIN0283601 1212 1212 Processed 14/07/2023 3439985521 PARAMJIT KAUR W/O BHUSHAN SINGH PUNJAB GRAMIN BANK(607138)
6 KHARAR PB-19-005-031-001/70
(CHOLTA KHURD) 		2619005000NRG24030720230025938 03/07/2023 Surinder kaur 2619005WL001812 Surinder kaur 00089 CBIN0283601 1212 1212 Processed 14/07/2023 3439985519 Mrs. SURINDER KAUR W/O RANJEET SINGH CENTRAL BANK OF INDIA(607115)
7 KHARAR PB-19-005-031-001/72
(CHOLTA KHURD) 		2619005000NRG24030720230025939 03/07/2023 Bimla devi 2619005WL001812 Bimla devi 00089 CBIN0283601 909 909 Processed 14/07/2023 3439985522 BIMLA DEVI PUNJAB & SIND BANK(607087)
8 KHARAR PB-19-005-031-001/76
(CHOLTA KHURD) 		2619005000NRG24030720230025940 03/07/2023 Daljit singh 2619005WL001812 Daljit singh 00089 CBIN0283601 909 909 Processed 14/07/2023 3439985465 Mr. DALJIT SINGH S/O SH. CHHINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7575 7575
9 KHARAR PB-19-005-144-001/29
(SINGHPURA) 		2619005000NRG24030720230025946 03/07/2023 SUKHWINDER KAUR 2619005WL001813 SUKHWINDER KAUR 00349 PSIB0000194 1212 1212 Processed 14/07/2023 3439985530 SUKHWINDER KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
10 KHARAR PB-19-005-031-001/144
(CHOLTA KHURD) 		2619005000NRG24030720230025914 03/07/2023 PARKASH KAUR 2619005WL001812 PARKASH KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439985514 PARKASH KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
11 KHARAR PB-19-005-031-001/147
(CHOLTA KHURD) 		2619005000NRG24030720230025915 03/07/2023 JASWINDER KAUR 2619005WL001812 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439985500 JASWINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
12 KHARAR PB-19-005-031-001/150
(CHOLTA KHURD) 		2619005000NRG24030720230025916 03/07/2023 KULDEEP KAUR 2619005WL001812 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439985502 KULDEEP KAUR W/O HARI SINGH PUNJAB GRAMIN BANK(607138)
13 KHARAR PB-19-005-031-001/151
(CHOLTA KHURD) 		2619005000NRG24030720230025917 03/07/2023 PARVEEN BEGAM 2619005WL001812 PARVEEN BEGAM 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439985509 PARVEEN BEGUM WO LAKHVIR ALI PUNJAB GRAMIN BANK(607138)
14 KHARAR PB-19-005-031-001/154
(CHOLTA KHURD) 		2619005000NRG24030720230025918 03/07/2023 KULDEEP KAUR 2619005WL001812 KULDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439985497 KULDIP KAUR HDFC BANK LTD(607152)
15 KHARAR PB-19-005-031-001/166
(CHOLTA KHURD) 		2619005000NRG24030720230025919 03/07/2023 SHAKUNTLA DEVI 2619005WL001812 SHAKUNTLA DEVI 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439985510 SHAKUNTLA DEVI W/O DILBAR SINGH PUNJAB GRAMIN BANK(607138)
16 KHARAR PB-19-005-031-001/167
(CHOLTA KHURD) 		2619005000NRG24030720230025920 03/07/2023 manjeet kau 2619005WL001812 manjeet kau 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439985498 MANJIT KAUR WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
17 KHARAR PB-19-005-031-001/168
(CHOLTA KHURD) 		2619005000NRG24030720230025921 03/07/2023 KAMLESH KAUR 2619005WL001812 KAMLESH KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439985496 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHARAR PB-19-005-031-001/169
(CHOLTA KHURD) 		2619005000NRG24030720230025922 03/07/2023 KANWALJIT KAUR 2619005WL001812 KANWALJIT KAUR 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439985495 KANWALJIT KAUR WO HARPREET SINGH PUNJAB GRAMIN BANK(607138)
19 KHARAR PB-19-005-031-001/17
(CHOLTA KHURD) 		2619005000NRG24030720230025923 03/07/2023 JOGINDER KAUR 2619005WL001812 JOGINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439985511 JAGINDER KAUR W/O PIYARA SINGH PUNJAB GRAMIN BANK(607138)
20 KHARAR PB-19-005-031-001/170
(CHOLTA KHURD) 		2619005000NRG24030720230025924 03/07/2023 Jaswinder Kaur 2619005WL001812 Jaswinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439985513 Mrs. JASWINDER KAUR W/O BAHADUR SINGH CENTRAL BANK OF INDIA(607115)
21 KHARAR PB-19-005-031-001/173
(CHOLTA KHURD) 		2619005000NRG24030720230025925 03/07/2023 raqshma devi 2619005WL001812 raqshma devi 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439985503 RESHMA DEVI CANARA BANK(508532)
22 KHARAR PB-19-005-031-001/178
(CHOLTA KHURD) 		2619005000NRG24030720230025927 03/07/2023 kulwinder kaur 2619005WL001812 kulwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439985508 KULWINDER KAUR W/O JASVIR ALI PUNJAB GRAMIN BANK(607138)
23 KHARAR PB-19-005-031-001/274
(CHOLTA KHURD) 		2619005000NRG24030720230025928 03/07/2023 Narinder Singh 2619005WL001812 Narinder Singh 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3439985504 NARINDER SINGH SO BAWA SINGH PUNJAB GRAMIN BANK(607138)
24 KHARAR PB-19-005-031-001/47
(CHOLTA KHURD) 		2619005000NRG24030720230025929 03/07/2023 Gurnam Kaur 2619005WL001812 Gurnam Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439985512 GURNAM KAUR W/O DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
25 KHARAR PB-19-005-031-001/49
(CHOLTA KHURD) 		2619005000NRG24030720230025930 03/07/2023 JASWINDER KAUR 2619005WL001812 JASWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439985506 JASWINDER KAUR IDBI BANK(607095)
26 KHARAR PB-19-005-031-001/63
(CHOLTA KHURD) 		2619005000NRG24030720230025934 03/07/2023 Harwinder kaur 2619005WL001812 Harwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439985501 HARWINDER KAUR W/O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
27 KHARAR PB-19-005-031-001/65
(CHOLTA KHURD) 		2619005000NRG24030720230025936 03/07/2023 Balvir kaur 2619005WL001812 Balvir kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439985505 BALBIR KAUR W/O DARA SINGH PUNJAB GRAMIN BANK(607138)
28 KHARAR PB-19-005-031-001/8
(CHOLTA KHURD) 		2619005000NRG24030720230025941 03/07/2023 Ravinder Kaur 2619005WL001812 Ravinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439985507 RAVINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
29 KHARAR PB-19-005-031-001/97
(CHOLTA KHURD) 		2619005000NRG24030720230025942 03/07/2023 MAHINDER KAUR 2619005WL001812 MAHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439985499 MAHINDER KAUR WO RACHAN SINGH PUNJAB GRAMIN BANK(607138)
30 KHARAR PB-19-005-048-001/25
(GHATAUR) 		2619005000NRG24030720230025960 03/07/2023 GURDEEP KAUR 2619005WL001815 GURDEEP KAUR 00352 PUNB0PGB003 1515 1515 Rejected 14/07/2023 3439985477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KHARAR PB-19-005-048-001/26
(GHATAUR) 		2619005000NRG24030720230025961 03/07/2023 LAKVIR KAUR 2619005WL001815 LAKVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439985490 LAKHVIR KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
32 KHARAR PB-19-005-048-001/27
(GHATAUR) 		2619005000NRG24030720230025962 03/07/2023 NASIB KAUR 2619005WL001815 NASIB KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439985484 NASIB KAUR PUNJAB NATIONAL BANK(508568)
33 KHARAR PB-19-005-048-001/29
(GHATAUR) 		2619005000NRG24030720230025963 03/07/2023 DAVINDER KAUR 2619005WL001815 DAVINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439985488 DAVINDER KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
34 KHARAR PB-19-005-048-001/31
(GHATAUR) 		2619005000NRG24030720230025965 03/07/2023 MAJEET KAUR 2619005WL001815 MAJEET KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439985489 MANJEET KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
35 KHARAR PB-19-005-048-001/32
(GHATAUR) 		2619005000NRG24030720230025966 03/07/2023 KULWANT SINGH 2619005WL001815 KULWANT SINGH 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439985515 KULWANT SINGH SO MAHIMA SINGH PUNJAB NATIONAL BANK(508568)
36 KHARAR PB-19-005-048-001/41
(GHATAUR) 		2619005000NRG24030720230025969 03/07/2023 Balvir Kaur 2619005WL001815 Balvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439985478 BALVIR KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
37 KHARAR PB-19-005-048-001/55
(GHATAUR) 		2619005000NRG24030720230025974 03/07/2023 AMAR KAUR 2619005WL001815 AMAR KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439985470 AMAR KAUR W/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
38 KHARAR PB-19-005-048-001/6
(GHATAUR) 		2619005000NRG24030720230025977 03/07/2023 GURMEET KAUR 2619005WL001815 GURMEET KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439985476 GURMIT KAUR W/O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
39 KHARAR PB-19-005-048-001/73
(GHATAUR) 		2619005000NRG24030720230025985 03/07/2023 SARABJIT KAUR 2619005WL001815 SARABJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439985516 SARABJIT KAUR W/O BIKRAM SINGH PUNJAB GRAMIN BANK(607138)
40 KHARAR PB-19-005-048-001/74
(GHATAUR) 		2619005000NRG24030720230025986 03/07/2023 AMRINDER KAUR 2619005WL001815 AMRINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439985479 AMNINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
41 KHARAR PB-19-005-048-001/81
(GHATAUR) 		2619005000NRG24030720230025990 03/07/2023 JASWANT KAUR 2619005WL001815 JASWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439985485 JASWANT KAUR W/O JEET SINGH PUNJAB GRAMIN BANK(607138)
42 KHARAR PB-19-005-048-001/84
(GHATAUR) 		2619005000NRG24030720230025992 03/07/2023 MANJIT KAUR 2619005WL001815 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439985486 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
43 KHARAR PB-19-005-048-001/85
(GHATAUR) 		2619005000NRG24030720230025993 03/07/2023 CHARANJIT KAUR 2619005WL001815 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439985473 CHARANJIT KAUR WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
44 KHARAR PB-19-005-048-001/86
(GHATAUR) 		2619005000NRG24030720230025995 03/07/2023 Jaspal singh 2619005WL001815 Jaspal singh 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439985472 JASPAL SINGH S/O TARA SINGH PUNJAB GRAMIN BANK(607138)
45 KHARAR PB-19-005-048-001/87
(GHATAUR) 		2619005000NRG24030720230025996 03/07/2023 JASBIR SINGH 2619005WL001815 JASBIR SINGH 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3439985480 JASBIR SINGH S/O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
46 KHARAR PB-19-005-048-001/88
(GHATAUR) 		2619005000NRG24030720230025997 03/07/2023 Kaka Singh 2619005WL001815 Kaka Singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439985482 KAKA SINGH S/O TARA SINGH PUNJAB GRAMIN BANK(607138)
47 KHARAR PB-19-005-048-001/9
(GHATAUR) 		2619005000NRG24030720230025998 03/07/2023 KARMJEET KAUR 2619005WL001815 KARMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439985474 KARAMJIT KAUR W/O NAND LAL PUNJAB GRAMIN BANK(607138)
48 KHARAR PB-19-005-048-001/92
(GHATAUR) 		2619005000NRG24030720230025999 03/07/2023 Bhinder Kaur 2619005WL001815 Bhinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439985481 BHINDER KAUR WO HIMMAT SINGH PUNJAB GRAMIN BANK(607138)
49 KHARAR PB-19-005-048-001/93
(GHATAUR) 		2619005000NRG24030720230026000 03/07/2023 Surinder Kaur 2619005WL001815 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439985471 SURINDER KAUR W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
50 KHARAR PB-19-005-048-001/94
(GHATAUR) 		2619005000NRG24030720230026001 03/07/2023 GULFORJE 2619005WL001815 GULFORJE 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439985475 GULFAROZ W/O DILBAR KHAN PUNJAB GRAMIN BANK(607138)
51 KHARAR PB-19-005-048-001/96
(GHATAUR) 		2619005000NRG24030720230026002 03/07/2023 kaser singh 2619005WL001815 kaser singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439985487 KESAR SINGH S/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
52 KHARAR PB-19-005-048-001/97
(GHATAUR) 		2619005000NRG24030720230026003 03/07/2023 Balwinder Kaur 2619005WL001815 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439985483 BALWINDER KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
53 KHARAR PB-19-005-069-001/18
(MACHLI KHURD) 		2619005000NRG24030720230025954 03/07/2023 Simranjit kaur 2619005WL001814 Simranjit kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439985494 SIMERJIT KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
54 KHARAR PB-19-005-069-001/35
(MACHLI KHURD) 		2619005000NRG24030720230025955 03/07/2023 Baljinder Kaur 2619005WL001814 Baljinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439985517 BALJINDER KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
55 KHARAR PB-19-005-069-001/41
(MACHLI KHURD) 		2619005000NRG24030720230025956 03/07/2023 Gurjant Singh 2619005WL001814 Gurjant Singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439985468 GURJANT SINGH SO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
56 KHARAR PB-19-005-069-001/50
(MACHLI KHURD) 		2619005000NRG24030720230025957 03/07/2023 Harpreet Kaur 2619005WL001814 Harpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439985469 HARPREET KAUR WO HARMIT SINGH PUNJAB GRAMIN BANK(607138)
57 KHARAR PB-19-005-144-001/36
(SINGHPURA) 		2619005000NRG24030720230025948 03/07/2023 JASPAL KAUR 2619005WL001813 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439985492 MRS JASPAL KAUR WO ANIL KUMAR STATE BANK OF INDIA(508548)
58 KHARAR PB-19-005-144-001/8
(SINGHPURA) 		2619005000NRG24030720230025952 03/07/2023 GURMET KAUR 2619005WL001813 GURMET KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439985493 GURMEET KAUR W/O HARMESH KUMAR PUNJAB GRAMIN BANK(607138)
59 KHARAR PB-19-005-144-001/9
(SINGHPURA) 		2619005000NRG24030720230025953 03/07/2023 ANGREJO 2619005WL001813 ANGREJO 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439985491 ANGREJO W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 62115 62115
60 KHARAR PB-19-005-144-001/10
(SINGHPURA) 		2619005000NRG24030720230025943 03/07/2023 KARISTA DEVI 2619005WL001813 KARISTA DEVI 00354 PUNB0027900 1515 1515 Processed 14/07/2023 3439985528 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
61 KHARAR PB-19-005-144-001/20
(SINGHPURA) 		2619005000NRG24030720230025945 03/07/2023 MOHAN KAUR 2619005WL001813 MOHAN KAUR 00354 PUNB0027900 1515 1515 Processed 14/07/2023 3439985529 MOHAN KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
62 KHARAR PB-19-005-048-001/19
(GHATAUR) 		2619005000NRG24030720230025958 03/07/2023 KULDEEP KAUR 2619005WL001815 KULDEEP KAUR 00354 PUNB0193410 1515 1515 Processed 14/07/2023 3439985455 KULDEEP KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
63 KHARAR PB-19-005-048-001/20
(GHATAUR) 		2619005000NRG24030720230025959 03/07/2023 PARAMJEET KAUR 2619005WL001815 PARAMJEET KAUR 00354 PUNB0193410 1515 1515 Processed 14/07/2023 3439985448 PARAMJIT KAUR W/O JAGTARSINGH PUNJAB GRAMIN BANK(607138)
64 KHARAR PB-19-005-048-001/3
(GHATAUR) 		2619005000NRG24030720230025964 03/07/2023 SWARANJIT KAUR 2619005WL001815 SWARANJIT KAUR 00354 PUNB0193410 1515 1515 Processed 14/07/2023 3439985460 SWARANJIT KAUR W/O DEV SINGH PUNJAB GRAMIN BANK(607138)
65 KHARAR PB-19-005-048-001/35
(GHATAUR) 		2619005000NRG24030720230025967 03/07/2023 Jaspal Kaur 2619005WL001815 Jaspal Kaur 00354 PUNB0193410 1515 1515 Processed 14/07/2023 3439985456 JASPAL KAUR W/O JANAK SINGH PUNJAB GRAMIN BANK(607138)
66 KHARAR PB-19-005-048-001/4
(GHATAUR) 		2619005000NRG24030720230025968 03/07/2023 KARMJEET KAUR 2619005WL001815 KARMJEET KAUR 00354 PUNB0193410 1212 1212 Processed 14/07/2023 3439985462 KARAMJIT KAUR W/O JAGVIR SINGH PUNJAB GRAMIN BANK(607138)
67 KHARAR PB-19-005-048-001/47
(GHATAUR) 		2619005000NRG24030720230025970 03/07/2023 Jaswinder Kaur 2619005WL001815 Jaswinder Kaur 00354 PUNB0193410 1515 1515 Processed 14/07/2023 3439985452 JASWINDER KAUR W/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
68 KHARAR PB-19-005-048-001/48
(GHATAUR) 		2619005000NRG24030720230025971 03/07/2023 Gurdip Kaur 2619005WL001815 Gurdip Kaur 00354 PUNB0193410 1515 1515 Processed 14/07/2023 3439985453 GURDEEP KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
69 KHARAR PB-19-005-048-001/52
(GHATAUR) 		2619005000NRG24030720230025972 03/07/2023 HARPREET KAUR 2619005WL001815 HARPREET KAUR 00354 PUNB0193410 606 606 Processed 14/07/2023 3439985457 HARPREET KAUR W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
70 KHARAR PB-19-005-048-001/53
(GHATAUR) 		2619005000NRG24030720230025973 03/07/2023 JASWINDER KAUR 2619005WL001815 JASWINDER KAUR 00354 PUNB0193410 606 606 Processed 14/07/2023 3439985458 JASWINDER KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
71 KHARAR PB-19-005-048-001/58
(GHATAUR) 		2619005000NRG24030720230025975 03/07/2023 DAVINDER KAUR 2619005WL001815 DAVINDER KAUR 00354 PUNB0193410 909 909 Processed 14/07/2023 3439985524 DAVINDER KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
72 KHARAR PB-19-005-048-001/62
(GHATAUR) 		2619005000NRG24030720230025978 03/07/2023 KULWANT KAUR 2619005WL001815 KULWANT KAUR 00354 PUNB0193410 1515 1515 Processed 14/07/2023 3439985459 KULWANT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
73 KHARAR PB-19-005-048-001/67
(GHATAUR) 		2619005000NRG24030720230025979 03/07/2023 SURINDER KAUR 2619005WL001815 SURINDER KAUR 00354 PUNB0193410 909 909 Processed 14/07/2023 3439985451 SURINDER KAUR W/O GOBIND SINGH PUNJAB GRAMIN BANK(607138)
74 KHARAR PB-19-005-048-001/68
(GHATAUR) 		2619005000NRG24030720230025980 03/07/2023 JASPAL KAUR 2619005WL001815 JASPAL KAUR 00354 PUNB0193410 1515 1515 Processed 14/07/2023 3439985449 JASPAL KAUR WO GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
75 KHARAR PB-19-005-048-001/69
(GHATAUR) 		2619005000NRG24030720230025981 03/07/2023 KULWINDER KAUR 2619005WL001815 KULWINDER KAUR 00354 PUNB0193410 1515 1515 Rejected 14/07/2023 3439985454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KHARAR PB-19-005-048-001/7
(GHATAUR) 		2619005000NRG24030720230025982 03/07/2023 USHA RANI 2619005WL001815 USHA RANI 00354 PUNB0193410 1212 1212 Processed 14/07/2023 3439985463 USHA RANI WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
77 KHARAR PB-19-005-048-001/70
(GHATAUR) 		2619005000NRG24030720230025983 03/07/2023 SARBJIT KAUR 2619005WL001815 SARBJIT KAUR 00354 PUNB0193410 1515 1515 Processed 14/07/2023 3439985526 SARABJIT KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
78 KHARAR PB-19-005-048-001/71
(GHATAUR) 		2619005000NRG24030720230025984 03/07/2023 JASPAL KAUR 2619005WL001815 JASPAL KAUR 00354 PUNB0193410 1212 1212 Processed 14/07/2023 3439985450 RAJINDER KAUR W/O IQBAL SINGH PUNJAB GRAMIN BANK(607138)
79 KHARAR PB-19-005-048-001/75
(GHATAUR) 		2619005000NRG24030720230025987 03/07/2023 KAMALJIT KAUR 2619005WL001815 KAMALJIT KAUR 00354 PUNB0193410 1515 1515 Processed 14/07/2023 3439985447 KAMALJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
80 KHARAR PB-19-005-048-001/78
(GHATAUR) 		2619005000NRG24030720230025989 03/07/2023 SUKHWINDER KAUR 2619005WL001815 SUKHWINDER KAUR 00354 PUNB0193410 1212 1212 Processed 14/07/2023 3439985525 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
81 KHARAR PB-19-005-048-001/83
(GHATAUR) 		2619005000NRG24030720230025991 03/07/2023 GURMAIL KAUR 2619005WL001815 GURMAIL KAUR 00354 PUNB0193410 1515 1515 Processed 14/07/2023 3439985527 GURMAIL KAUR WO LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
82 KHARAR PB-19-005-048-001/86
(GHATAUR) 		2619005000NRG24030720230025994 03/07/2023 MANJIT KAUR 2619005WL001815 MANJIT KAUR 00354 PUNB0193410 1212 1212 Processed 14/07/2023 3439985461 MANJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27270 27270
83 KHARAR PB-19-005-144-001/44
(SINGHPURA) 		2619005000NRG24030720230025949 03/07/2023 Paramjit Kaur 2619005WL001813 Paramjit Kaur 00415 SBIN0050085 1515 1515 Processed 14/07/2023 3439985466 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
84 KHARAR PB-19-005-144-001/45
(SINGHPURA) 		2619005000NRG24030720230025950 03/07/2023 Gurdeep Kaur 2619005WL001813 Gurdeep Kaur 00462 UCBA0000437 1515 1515 Processed 14/07/2023 3439985446 GURDEEP KAUR UCO BANK(607066)
SubTotal 1515 1515
85 KHARAR PB-19-005-031-001/176
(CHOLTA KHURD) 		2619005000NRG24030720230025926 03/07/2023 paramjit kaur 2619005WL001812 paramjit kaur 00462 UCBA0002190 303 303 Processed 14/07/2023 3439985464 PARAMJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
Total 106050 106050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_030723APB_FTO_28643 Canara Bank CNRB0003509 KURALI 1515
2 KHARAR PB2619005_030723APB_FTO_28643 Central Bank Of India CBIN0283601 KHARAR 7575
3 KHARAR PB2619005_030723APB_FTO_28643 Punjab & Sind Bank PSIB0000194 KURALI 1212
4 KHARAR PB2619005_030723APB_FTO_28643 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 16665
5 KHARAR PB2619005_030723APB_FTO_28643 Punjab Gramin Bank PUNB0PGB003 JHANJERI 1515
6 KHARAR PB2619005_030723APB_FTO_28643 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16059
7 KHARAR PB2619005_030723APB_FTO_28643 Punjab Gramin Bank PUNB0PGB003 Sahoran 27876
8 KHARAR PB2619005_030723APB_FTO_28643 Punjab National Bank PUNB0027900 KURALI MAIN 3030
9 KHARAR PB2619005_030723APB_FTO_28643 Punjab National Bank PUNB0193410 Sahauran Dist Sas Nagar 27270
10 KHARAR PB2619005_030723APB_FTO_28643 State Bank of India SBIN0050085 KURALI 1515
11 KHARAR PB2619005_030723APB_FTO_28643 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 1515
12 KHARAR PB2619005_030723APB_FTO_28643 UCO Bank UCBA0002190 KHARAR 303

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