Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:07:34 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_300523APB_FTO_15477
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-08-003-073-001/57
(SELLO MASKO) 		2608003000NRG24300520230011079 30/05/2023 Harjit kaur 2608003WL001004 Harjit kaur 00089 CBIN0283761 1818 1818 Processed 07/06/2023 2267878273 HARJIT KAUR WIFE OF PARGAS SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
2 CHAMKAUR SAHIB PB-08-003-004-001/17
(BALRAMPUR) 		2608003000NRG24300520230011008 30/05/2023 Harbhajn Singh 2608003WL000999 Harbhajn Singh 00114 UTIB0SRCB01 1515 1515 Processed 07/06/2023 2267878261 MR HARBHAJAN SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
3 CHAMKAUR SAHIB PB-08-003-004-001/11
(BALRAMPUR) 		2608003000NRG24300520230011004 30/05/2023 Amarjit kaur 2608003WL000999 Amarjit kaur 00114 UTIB0SRCB0I 1515 1515 Processed 07/06/2023 2267878263 AMARJIT KAUR UCO BANK(607066)
4 CHAMKAUR SAHIB PB-08-003-004-001/16
(BALRAMPUR) 		2608003000NRG24300520230011007 30/05/2023 Dalvir Kaur 2608003WL000999 Dalvir Kaur 00114 UTIB0SRCB0I 1212 1212 Processed 07/06/2023 2267878262 MRS DALBIR KAUR WO DALWARA SINGH STATE BANK OF INDIA(508548)
5 CHAMKAUR SAHIB PB-08-003-018-001/7003
(DAUDPUR KALAN) 		2608003000NRG24300520230011027 30/05/2023 Jaswinder Kaur 2608003WL000999 Jaswinder Kaur 00114 UTIB0SRCB0I 1212 1212 Processed 07/06/2023 2267878369 JASWINDER KAUR W/O RAM MURTI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 3939 3939
6 CHAMKAUR SAHIB PB-08-003-049-001/24
(MANJIT PUR) 		2608003000NRG24300520230011063 30/05/2023 Jaswinder Kaur 2608003WL001002 Jaswinder Kaur 00152 HDFC0002299 1818 1818 Processed 07/06/2023 2267878325 JASWINDER KAUR HDFC BANK LTD(607152)
7 CHAMKAUR SAHIB PB-08-003-049-001/44
(MANJIT PUR) 		2608003000NRG24300520230011066 30/05/2023 Surinder kaur 2608003WL001002 Surinder kaur 00152 HDFC0002299 1818 1818 Processed 07/06/2023 2267878308 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHAMKAUR SAHIB PB-08-003-049-001/7
(MANJIT PUR) 		2608003000NRG24300520230011069 30/05/2023 Paramjit Kaur 2608003WL001002 Paramjit Kaur 00152 HDFC0002299 1818 1818 Processed 07/06/2023 2267878335 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 5454 5454
9 CHAMKAUR SAHIB PB-08-003-049-001/21
(MANJIT PUR) 		2608003000NRG24300520230011062 30/05/2023 Kulwinder kaur 2608003WL001002 Kulwinder kaur 00165 IBKL0002094 1818 1818 Processed 07/06/2023 2267878266 KULWINDER KAUR IDBI BANK(607095)
SubTotal 1818 1818
10 CHAMKAUR SAHIB PB-08-003-004-001/75
(BALRAMPUR) 		2608003000NRG24300520230011020 30/05/2023 Balwinder Kaur 2608003WL000999 Balwinder Kaur 00176 IDIB000C167 1212 1212 Processed 07/06/2023 2267878331 Mrs. BALWINDER KAUR INDIAN BANK(607105)
11 CHAMKAUR SAHIB PB-08-003-018-001/55
(DAUDPUR KALAN) 		2608003000NRG24300520230011105 30/05/2023 Manpreet kaur 2608003WL001006 Manpreet kaur 00176 IDIB000C167 1212 1212 Processed 07/06/2023 2267878334 MANPREET KAUR UCO BANK(607066)
SubTotal 2424 2424
12 CHAMKAUR SAHIB PB-08-003-073-001/24
(SELLO MASKO) 		2608003000NRG24300520230011074 30/05/2023 Sarwan Kaur 2608003WL001004 Sarwan Kaur 00349 PSIB0000025 1818 1818 Processed 07/06/2023 2267878345 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
13 CHAMKAUR SAHIB PB-08-003-058-001/3025
(PIPPAL MAJRA) 		2608003000NRG24300520230011070 30/05/2023 Harchand Singh 2608003WL001003 Harchand Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267878324 MR HARCHAND SINGH STATE BANK OF INDIA(508548)
14 CHAMKAUR SAHIB PB-08-003-058-001/53
(PIPPAL MAJRA) 		2608003000NRG24300520230011071 30/05/2023 Dalip Singh 2608003WL001003 Dalip Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267878303 DALIP SINGH S/OSANTOKH SINGH PUNJAB GRAMIN BANK(607138)
15 CHAMKAUR SAHIB PB-08-003-058-001/76
(PIPPAL MAJRA) 		2608003000NRG24300520230011072 30/05/2023 Harjinder Singh 2608003WL001003 Harjinder Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267878306 HARJINDER SINGH SOGURDEV SINGH PUNJAB NATIONAL BANK(508568)
16 CHAMKAUR SAHIB PB-08-003-058-001/79
(PIPPAL MAJRA) 		2608003000NRG24300520230011073 30/05/2023 Surjit singh 2608003WL001003 Surjit singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267878305 SURJIT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
17 CHAMKAUR SAHIB PB-08-003-012-001/16
(BHERON MAJRA) 		2608003000NRG24300520230011029 30/05/2023 BABLI 2608003WL001000 BABLI 00354 PUNB0762400 1515 1515 Processed 07/06/2023 2267878373 BABLI WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
18 CHAMKAUR SAHIB PB-08-003-012-001/20
(BHERON MAJRA) 		2608003000NRG24300520230011032 30/05/2023 KARNAIL SINGH 2608003WL001000 KARNAIL SINGH 00354 PUNB0762400 1515 1515 Processed 07/06/2023 2267878368 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
19 CHAMKAUR SAHIB PB-08-003-012-001/26
(BHERON MAJRA) 		2608003000NRG24300520230011033 30/05/2023 MOHAN SINGH 2608003WL001000 MOHAN SINGH 00354 PUNB0762400 1212 1212 Processed 07/06/2023 2267878374 Mr. MOHAN SINGH INDIAN BANK(607105)
20 CHAMKAUR SAHIB PB-08-003-012-001/27
(BHERON MAJRA) 		2608003000NRG24300520230011034 30/05/2023 AJMER SINGH 2608003WL001000 AJMER SINGH 00354 PUNB0762400 1515 1515 Processed 07/06/2023 2267878375 AJMER SINGH SO SADI SINGH PUNJAB NATIONAL BANK(508568)
21 CHAMKAUR SAHIB PB-08-003-012-001/38
(BHERON MAJRA) 		2608003000NRG24300520230011035 30/05/2023 Balihar Singh 2608003WL001000 Balihar Singh 00354 PUNB0762400 909 909 Processed 07/06/2023 2267878376 BALIHAR SINGH SO SEETAL SINGH PUNJAB NATIONAL BANK(508568)
22 CHAMKAUR SAHIB PB-08-003-012-001/52
(BHERON MAJRA) 		2608003000NRG24300520230011039 30/05/2023 Ranjit kaur 2608003WL001000 Ranjit kaur 00354 PUNB0762400 1212 1212 Processed 07/06/2023 2267878271 RANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
23 CHAMKAUR SAHIB PB-08-003-012-001/54
(BHERON MAJRA) 		2608003000NRG24300520230011040 30/05/2023 Balvir Singh 2608003WL001000 Balvir Singh 00354 PUNB0762400 303 303 Processed 07/06/2023 2267878287 BALBIR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
24 CHAMKAUR SAHIB PB-08-003-012-001/73
(BHERON MAJRA) 		2608003000NRG24300520230011041 30/05/2023 Dalbag Singh 2608003WL001000 Dalbag Singh 00354 PUNB0762400 1212 1212 Processed 07/06/2023 2267878338 DALBAG SINGH PUNJAB NATIONAL BANK(508568)
25 CHAMKAUR SAHIB PB-08-003-012-001/79
(BHERON MAJRA) 		2608003000NRG24300520230011042 30/05/2023 Surinder Kaur 2608003WL001000 Surinder Kaur 00354 PUNB0762400 606 606 Processed 07/06/2023 2267878270 SURINDER KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
26 CHAMKAUR SAHIB PB-08-003-012-001/9
(BHERON MAJRA) 		2608003000NRG24300520230011043 30/05/2023 Sonu 2608003WL001000 Sonu 00354 PUNB0762400 606 606 Processed 07/06/2023 2267878260 SONU PUNJAB NATIONAL BANK(508568)
27 CHAMKAUR SAHIB PB-08-003-036-001/39
(JATANA) 		2608003000NRG24300520230011048 30/05/2023 Gurnaam Singh 2608003WL001001 Gurnaam Singh 00354 PUNB0762400 1515 1515 Processed 07/06/2023 2267878314 GURNAM SINGH S/O JEETA SINGH PUNJAB NATIONAL BANK(508568)
28 CHAMKAUR SAHIB PB-08-003-036-001/53
(JATANA) 		2608003000NRG24300520230011054 30/05/2023 Jaswant kaur 2608003WL001001 Jaswant kaur 00354 PUNB0762400 1212 1212 Processed 07/06/2023 2267878321 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 13332 13332
29 CHAMKAUR SAHIB PB-08-003-004-001/62
(BALRAMPUR) 		2608003000NRG24300520230011017 30/05/2023 Davinder kaur 2608003WL000999 Davinder kaur 00415 SBIN0050083 1212 1212 Processed 07/06/2023 2267878341 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
30 CHAMKAUR SAHIB PB-08-003-012-001/19
(BHERON MAJRA) 		2608003000NRG24300520230011031 30/05/2023 BHAG SINGH 2608003WL001000 BHAG SINGH 00415 SBIN0050083 909 909 Rejected 07/06/2023 2267878301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 CHAMKAUR SAHIB PB-08-003-012-001/43
(BHERON MAJRA) 		2608003000NRG24300520230011036 30/05/2023 kulveer kaur 2608003WL001000 kulveer kaur 00415 SBIN0050083 1515 1515 Processed 07/06/2023 2267878337 MISS MEHAKPREET KAUR UGS KULVIR KAUR STATE BANK OF INDIA(508548)
32 CHAMKAUR SAHIB PB-08-003-036-001/47
(JATANA) 		2608003000NRG24300520230011051 30/05/2023 Paramjit kaur 2608003WL001001 Paramjit kaur 00415 SBIN0050083 1818 1818 Processed 07/06/2023 2267878300 GURMEET SINGH UCO BANK(607066)
33 CHAMKAUR SAHIB PB-08-003-036-001/6
(JATANA) 		2608003000NRG24300520230011058 30/05/2023 Jagtar singh 2608003WL001001 Jagtar singh 00415 SBIN0050083 1212 1212 Processed 07/06/2023 2267878304 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
34 CHAMKAUR SAHIB PB-08-003-049-001/30
(MANJIT PUR) 		2608003000NRG24300520230011064 30/05/2023 Surinder kaur 2608003WL001002 Surinder kaur 00415 SBIN0050083 1818 1818 Processed 07/06/2023 2267878336 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHAMKAUR SAHIB PB-08-003-049-001/41
(MANJIT PUR) 		2608003000NRG24300520230011065 30/05/2023 Gursewak Kaur 2608003WL001002 Gursewak Kaur 00415 SBIN0050083 606 606 Processed 07/06/2023 2267878307 GURSEWAK KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9090 9090
36 CHAMKAUR SAHIB PB-08-003-004-001/1
(BALRAMPUR) 		2608003000NRG24300520230011003 30/05/2023 Mandeep Kaur 2608003WL000999 Mandeep Kaur 00415 SBIN0050842 1212 1212 Processed 07/06/2023 2267878344 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
37 CHAMKAUR SAHIB PB-08-003-004-001/12
(BALRAMPUR) 		2608003000NRG24300520230011005 30/05/2023 Lakhvir Kaur 2608003WL000999 Lakhvir Kaur 00415 SBIN0050842 1515 1515 Processed 07/06/2023 2267878302 MRS LAKHVIR KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
38 CHAMKAUR SAHIB PB-08-003-004-001/19
(BALRAMPUR) 		2608003000NRG24300520230011010 30/05/2023 Balwinder Kaur 2608003WL000999 Balwinder Kaur 00415 SBIN0050842 1212 1212 Processed 07/06/2023 2267878313 MRS BALWINDER KAUR WO DIDAR SINGH STATE BANK OF INDIA(508548)
39 CHAMKAUR SAHIB PB-08-003-004-001/19
(BALRAMPUR) 		2608003000NRG24300520230011009 30/05/2023 DIDAR SINGH 2608003WL000999 DIDAR SINGH 00415 SBIN0050842 1515 1515 Processed 07/06/2023 2267878312 MR DIDAR SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
40 CHAMKAUR SAHIB PB-08-003-004-001/30
(BALRAMPUR) 		2608003000NRG24300520230011011 30/05/2023 Harpaal Singh 2608003WL000999 Harpaal Singh 00415 SBIN0050842 1515 1515 Processed 07/06/2023 2267878290 MR HARPAL SINGH STATE BANK OF INDIA(508548)
41 CHAMKAUR SAHIB PB-08-003-004-001/35
(BALRAMPUR) 		2608003000NRG24300520230011013 30/05/2023 Ravinder Kaur 2608003WL000999 Ravinder Kaur 00415 SBIN0050842 1515 1515 Processed 07/06/2023 2267878318 RAVINDER KAUR W/O HARBANS SINGH UCO BANK(607066)
42 CHAMKAUR SAHIB PB-08-003-004-001/44
(BALRAMPUR) 		2608003000NRG24300520230011014 30/05/2023 HARPREET SINGH 2608003WL000999 HARPREET SINGH 00415 SBIN0050842 1212 1212 Processed 07/06/2023 2267878315 MR HARPREET SINGH STATE BANK OF INDIA(508548)
43 CHAMKAUR SAHIB PB-08-003-004-001/51
(BALRAMPUR) 		2608003000NRG24300520230011015 30/05/2023 Narinder kaur 2608003WL000999 Narinder kaur 00415 SBIN0050842 909 909 Processed 07/06/2023 2267878319 NARINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
44 CHAMKAUR SAHIB PB-08-003-004-001/70
(BALRAMPUR) 		2608003000NRG24300520230011019 30/05/2023 Harpreet Singh 2608003WL000999 Harpreet Singh 00415 SBIN0050842 1818 1818 Processed 07/06/2023 2267878330 MR HARPREET SINGH STATE BANK OF INDIA(508548)
45 CHAMKAUR SAHIB PB-08-003-004-001/84
(BALRAMPUR) 		2608003000NRG24300520230011021 30/05/2023 Harpal Singh 2608003WL000999 Harpal Singh 00415 SBIN0050842 1515 1515 Processed 07/06/2023 2267878317 MR HARPAL SINGH STATE BANK OF INDIA(508548)
46 CHAMKAUR SAHIB PB-08-003-018-001/20
(DAUDPUR KALAN) 		2608003000NRG24300520230011092 30/05/2023 Jaspaal Kaur 2608003WL001006 Jaspaal Kaur 00415 SBIN0050842 1515 1515 Processed 07/06/2023 2267878291 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
47 CHAMKAUR SAHIB PB-08-003-018-001/25
(DAUDPUR KALAN) 		2608003000NRG24300520230011094 30/05/2023 Parvin Kumar 2608003WL001006 Parvin Kumar 00415 SBIN0050842 1515 1515 Processed 07/06/2023 2267878292 MRS PARVEEN RANI STATE BANK OF INDIA(508548)
48 CHAMKAUR SAHIB PB-08-003-018-001/32
(DAUDPUR KALAN) 		2608003000NRG24300520230011095 30/05/2023 Santosh Kumari 2608003WL001006 Santosh Kumari 00415 SBIN0050842 1515 1515 Processed 07/06/2023 2267878293 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
49 CHAMKAUR SAHIB PB-08-003-018-001/37
(DAUDPUR KALAN) 		2608003000NRG24300520230011096 30/05/2023 Parmjit Kaur 2608003WL001006 Parmjit Kaur 00415 SBIN0050842 909 909 Processed 07/06/2023 2267878294 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
50 CHAMKAUR SAHIB PB-08-003-018-001/41
(DAUDPUR KALAN) 		2608003000NRG24300520230011098 30/05/2023 Paramjit Kaur 2608003WL001006 Paramjit Kaur 00415 SBIN0050842 909 909 Processed 07/06/2023 2267878309 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
51 CHAMKAUR SAHIB PB-08-003-018-001/43
(DAUDPUR KALAN) 		2608003000NRG24300520230011099 30/05/2023 Gurjeet Kaur 2608003WL001006 Gurjeet Kaur 00415 SBIN0050842 1515 1515 Processed 07/06/2023 2267878295 GURJEET KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
52 CHAMKAUR SAHIB PB-08-003-018-001/66
(DAUDPUR KALAN) 		2608003000NRG24300520230011026 30/05/2023 Kundan Lal 2608003WL000999 Kundan Lal 00415 SBIN0050842 1212 1212 Processed 07/06/2023 2267878333 MR KUNDAN LAL STATE BANK OF INDIA(508548)
53 CHAMKAUR SAHIB PB-08-003-018-001/7014
(DAUDPUR KALAN) 		2608003000NRG24300520230011113 30/05/2023 Rajinder Kaur 2608003WL001006 Rajinder Kaur 00415 SBIN0050842 1515 1515 Processed 07/06/2023 2267878289 RAJINDER KAUR UCO BANK(607066)
54 CHAMKAUR SAHIB PB-08-003-035-001/1
(JASRRA) 		2608003000NRG24300520230011114 30/05/2023 Harmeet Kaur 2608003WL001006 Harmeet Kaur 00415 SBIN0050842 1818 1818 Processed 07/06/2023 2267878296 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
55 CHAMKAUR SAHIB PB-08-003-035-001/23
(JASRRA) 		2608003000NRG24300520230011118 30/05/2023 Sukhwinder kaur 2608003WL001006 Sukhwinder kaur 00415 SBIN0050842 1818 1818 Processed 07/06/2023 2267878320 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
56 CHAMKAUR SAHIB PB-08-003-035-001/25
(JASRRA) 		2608003000NRG24300520230011120 30/05/2023 Kuldeep kaur 2608003WL001006 Kuldeep kaur 00415 SBIN0050842 1818 1818 Processed 07/06/2023 2267878316 KULDEEP KAUR UCO BANK(607066)
57 CHAMKAUR SAHIB PB-08-003-035-001/30
(JASRRA) 		2608003000NRG24300520230011123 30/05/2023 Jaswinder kaur 2608003WL001006 Jaswinder kaur 00415 SBIN0050842 1515 1515 Processed 07/06/2023 2267878332 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
58 CHAMKAUR SAHIB PB-08-003-035-001/8
(JASRRA) 		2608003000NRG24300520230011132 30/05/2023 Darshan Singh 2608003WL001006 Darshan Singh 00415 SBIN0050842 1818 1818 Processed 07/06/2023 2267878323 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
59 CHAMKAUR SAHIB PB-08-003-036-001/14
(JATANA) 		2608003000NRG24300520230011044 30/05/2023 Manjit Kaur 2608003WL001001 Manjit Kaur 00415 SBIN0050842 1212 1212 Processed 07/06/2023 2267878311 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
60 CHAMKAUR SAHIB PB-08-003-036-001/15
(JATANA) 		2608003000NRG24300520230011045 30/05/2023 Surinder kaur 2608003WL001001 Surinder kaur 00415 SBIN0050842 303 303 Processed 07/06/2023 2267878310 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
61 CHAMKAUR SAHIB PB-08-003-036-001/16
(JATANA) 		2608003000NRG24300520230011046 30/05/2023 Amarjit kaur 2608003WL001001 Amarjit kaur 00415 SBIN0050842 1515 1515 Processed 07/06/2023 2267878297 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
62 CHAMKAUR SAHIB PB-08-003-036-001/45
(JATANA) 		2608003000NRG24300520230011049 30/05/2023 kuldeep kaur 2608003WL001001 kuldeep kaur 00415 SBIN0050842 1212 1212 Processed 07/06/2023 2267878298 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
63 CHAMKAUR SAHIB PB-08-003-036-001/50
(JATANA) 		2608003000NRG24300520230011053 30/05/2023 Jaspreet kaur 2608003WL001001 Jaspreet kaur 00415 SBIN0050842 1515 1515 Processed 07/06/2023 2267878322 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
64 CHAMKAUR SAHIB PB-08-003-036-001/7
(JATANA) 		2608003000NRG24300520230011059 30/05/2023 Gulzaar Kaur 2608003WL001001 Gulzaar Kaur 00415 SBIN0050842 1515 1515 Processed 07/06/2023 2267878299 MRS GULZAR KAUR STATE BANK OF INDIA(508548)
65 CHAMKAUR SAHIB PB-08-003-049-001/50
(MANJIT PUR) 		2608003000NRG24300520230011067 30/05/2023 Jaswinder kaur 2608003WL001002 Jaswinder kaur 00415 SBIN0050842 1818 1818 Processed 07/06/2023 2267878327 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHAMKAUR SAHIB PB-08-003-049-001/56
(MANJIT PUR) 		2608003000NRG24300520230011068 30/05/2023 Gurbakh Singh 2608003WL001002 Gurbakh Singh 00415 SBIN0050842 1818 1818 Processed 07/06/2023 2267878326 MR GURBAKSH SINGH STATE BANK OF INDIA(508548)
67 CHAMKAUR SAHIB PB-08-003-073-001/54
(SELLO MASKO) 		2608003000NRG24300520230011078 30/05/2023 Gurjeet kaur 2608003WL001004 Gurjeet kaur 00415 SBIN0050842 1818 1818 Processed 07/06/2023 2267878328 MRS GURJEET KAUR WO HARMESH SINGH STATE BANK OF INDIA(508548)
68 CHAMKAUR SAHIB PB-08-003-073-001/6
(SELLO MASKO) 		2608003000NRG24300520230011080 30/05/2023 Surinder Kaur 2608003WL001004 Surinder Kaur 00415 SBIN0050842 909 909 Processed 07/06/2023 2267878329 MRS SURINDER KAUR WO KULJIT SINGH STATE BANK OF INDIA(508548)
69 CHAMKAUR SAHIB PB-08-003-075-001/1
(SHEKU PUR) 		2608003000NRG24300520230011082 30/05/2023 Mandeep kaur 2608003WL001005 Mandeep kaur 00415 SBIN0050842 1212 1212 Processed 07/06/2023 2267878288 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
70 CHAMKAUR SAHIB PB-08-003-075-001/2
(SHEKU PUR) 		2608003000NRG24300520230011084 30/05/2023 Hardeep kaur 2608003WL001005 Hardeep kaur 00415 SBIN0050842 1515 1515 Processed 07/06/2023 2267878340 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
71 CHAMKAUR SAHIB PB-08-003-075-001/20
(SHEKU PUR) 		2608003000NRG24300520230011085 30/05/2023 Kashmir kaur 2608003WL001005 Kashmir kaur 00415 SBIN0050842 1515 1515 Processed 07/06/2023 2267878339 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
72 CHAMKAUR SAHIB PB-08-003-075-001/28
(SHEKU PUR) 		2608003000NRG24300520230011088 30/05/2023 Amandeep kaur 2608003WL001005 Amandeep kaur 00415 SBIN0050842 1515 1515 Processed 07/06/2023 2267878342 MRS AMANDEEP KAUR WO NAGAR SINGH STATE BANK OF INDIA(508548)
73 CHAMKAUR SAHIB PB-08-003-075-001/3
(SHEKU PUR) 		2608003000NRG24300520230011090 30/05/2023 Surjit Kaur 2608003WL001005 Surjit Kaur 00415 SBIN0050842 1515 1515 Processed 07/06/2023 2267878343 MRS SURJIT KAUR WO KARORA SINGH STATE BANK OF INDIA(508548)
SubTotal 54237 54237
74 CHAMKAUR SAHIB PB-08-003-004-001/14
(BALRAMPUR) 		2608003000NRG24300520230011006 30/05/2023 Kulwant Kaur 2608003WL000999 Kulwant Kaur 00462 UCBA0000441 1515 1515 Processed 07/06/2023 2267878346 MRS KULWANT KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
75 CHAMKAUR SAHIB PB-08-003-004-001/31
(BALRAMPUR) 		2608003000NRG24300520230011012 30/05/2023 Rajinder Kaur 2608003WL000999 Rajinder Kaur 00462 UCBA0000761 1212 1212 Processed 07/06/2023 2267878363 RAJINDER KAUR W/O SHAMSHER SINGH UCO BANK(607066)
76 CHAMKAUR SAHIB PB-08-003-004-001/55
(BALRAMPUR) 		2608003000NRG24300520230011016 30/05/2023 Jatinder kaur 2608003WL000999 Jatinder kaur 00462 UCBA0000761 1515 1515 Processed 07/06/2023 2267878350 MRS JATINDER KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
77 CHAMKAUR SAHIB PB-08-003-004-001/64
(BALRAMPUR) 		2608003000NRG24300520230011018 30/05/2023 Kulwant Kaur 2608003WL000999 Kulwant Kaur 00462 UCBA0000761 1515 1515 Processed 07/06/2023 2267878347 KULWANT KAUR UCO BANK(607066)
78 CHAMKAUR SAHIB PB-08-003-012-001/17
(BHERON MAJRA) 		2608003000NRG24300520230011030 30/05/2023 TAJ KAUR 2608003WL001000 TAJ KAUR 00462 UCBA0000761 1515 1515 Processed 07/06/2023 2267878349 TEJ KAUR UCO BANK(607066)
79 CHAMKAUR SAHIB PB-08-003-018-001/18
(DAUDPUR KALAN) 		2608003000NRG24300520230011091 30/05/2023 Harwinder Kaur 2608003WL001006 Harwinder Kaur 00462 UCBA0000761 1515 1515 Processed 07/06/2023 2267878360 HARVINDER KAUR UCO BANK(607066)
80 CHAMKAUR SAHIB PB-08-003-018-001/23
(DAUDPUR KALAN) 		2608003000NRG24300520230011093 30/05/2023 Sujata Rani 2608003WL001006 Sujata Rani 00462 UCBA0000761 1515 1515 Processed 07/06/2023 2267878284 SUJATA RANI UCO BANK(607066)
81 CHAMKAUR SAHIB PB-08-003-018-001/40
(DAUDPUR KALAN) 		2608003000NRG24300520230011097 30/05/2023 Vidya Devi 2608003WL001006 Vidya Devi 00462 UCBA0000761 909 909 Processed 07/06/2023 2267878364 VIDYA DEVI W/O PAL SINGH UCO BANK(607066)
82 CHAMKAUR SAHIB PB-08-003-018-001/45
(DAUDPUR KALAN) 		2608003000NRG24300520230011100 30/05/2023 Bhajan Kaur 2608003WL001006 Bhajan Kaur 00462 UCBA0000761 1212 1212 Processed 07/06/2023 2267878362 MRS BHAJAN KAUR DSSO 11746 STATE BANK OF INDIA(508548)
83 CHAMKAUR SAHIB PB-08-003-018-001/46
(DAUDPUR KALAN) 		2608003000NRG24300520230011101 30/05/2023 Kanta Devi 2608003WL001006 Kanta Devi 00462 UCBA0000761 1515 1515 Processed 07/06/2023 2267878361 KANTA DEVI WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
84 CHAMKAUR SAHIB PB-08-003-018-001/48
(DAUDPUR KALAN) 		2608003000NRG24300520230011102 30/05/2023 Suman deep 2608003WL001006 Suman deep 00462 UCBA0000761 1515 1515 Processed 07/06/2023 2267878365 SUMAN DEEP UCO BANK(607066)
85 CHAMKAUR SAHIB PB-08-003-018-001/50
(DAUDPUR KALAN) 		2608003000NRG24300520230011103 30/05/2023 Malo 2608003WL001006 Malo 00462 UCBA0000761 1515 1515 Processed 07/06/2023 2267878348 Malo Rani THE ROPAR CENTRAL COOPERATIVE BANK(607562)
86 CHAMKAUR SAHIB PB-08-003-018-001/51
(DAUDPUR KALAN) 		2608003000NRG24300520230011023 30/05/2023 Kamlesh kaur 2608003WL000999 Kamlesh kaur 00462 UCBA0000761 1515 1515 Processed 07/06/2023 2267878351 Kamlesh Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
87 CHAMKAUR SAHIB PB-08-003-018-001/52
(DAUDPUR KALAN) 		2608003000NRG24300520230011104 30/05/2023 Kashmir kaur 2608003WL001006 Kashmir kaur 00462 UCBA0000761 303 303 Processed 07/06/2023 2267878280 KASHMIR KAUR UCO BANK(607066)
88 CHAMKAUR SAHIB PB-08-003-018-001/54
(DAUDPUR KALAN) 		2608003000NRG24300520230011024 30/05/2023 Karnail Singh 2608003WL000999 Karnail Singh 00462 UCBA0000761 1515 1515 Processed 07/06/2023 2267878355 KARNAIL SINGH S/O RAM DASS UCO BANK(607066)
89 CHAMKAUR SAHIB PB-08-003-018-001/58
(DAUDPUR KALAN) 		2608003000NRG24300520230011106 30/05/2023 Rani 2608003WL001006 Rani 00462 UCBA0000761 303 303 Processed 07/06/2023 2267878278 RANI W/O SAT PAL UCO BANK(607066)
90 CHAMKAUR SAHIB PB-08-003-018-001/60
(DAUDPUR KALAN) 		2608003000NRG24300520230011107 30/05/2023 Rajni Rani 2608003WL001006 Rajni Rani 00462 UCBA0000761 1515 1515 Processed 07/06/2023 2267878279 RAJ RANI UCO BANK(607066)
91 CHAMKAUR SAHIB PB-08-003-018-001/62
(DAUDPUR KALAN) 		2608003000NRG24300520230011025 30/05/2023 Sapinder Kaur 2608003WL000999 Sapinder Kaur 00462 UCBA0000761 1212 1212 Processed 07/06/2023 2267878282 SAPINDER KAUR UCO BANK(607066)
92 CHAMKAUR SAHIB PB-08-003-018-001/63
(DAUDPUR KALAN) 		2608003000NRG24300520230011108 30/05/2023 Sonia Rani 2608003WL001006 Sonia Rani 00462 UCBA0000761 1515 1515 Processed 07/06/2023 2267878277 SONIA RANI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
93 CHAMKAUR SAHIB PB-08-003-018-001/7005
(DAUDPUR KALAN) 		2608003000NRG24300520230011110 30/05/2023 Sarbjit Kaur 2608003WL001006 Sarbjit Kaur 00462 UCBA0000761 1515 1515 Processed 07/06/2023 2267878285 SARABJIT KAUR UCO BANK(607066)
94 CHAMKAUR SAHIB PB-08-003-018-001/7008
(DAUDPUR KALAN) 		2608003000NRG24300520230011111 30/05/2023 Ranjit Kaur 2608003WL001006 Ranjit Kaur 00462 UCBA0000761 1515 1515 Processed 07/06/2023 2267878274 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
95 CHAMKAUR SAHIB PB-08-003-018-001/7013
(DAUDPUR KALAN) 		2608003000NRG24300520230011028 30/05/2023 PARAMJIT KAUR 2608003WL000999 PARAMJIT KAUR 00462 UCBA0000761 1515 1515 Processed 07/06/2023 2267878258 PARAMJIT KAUR UCO BANK(607066)
96 CHAMKAUR SAHIB PB-08-003-035-001/10
(JASRRA) 		2608003000NRG24300520230011115 30/05/2023 Gurinder Kaur 2608003WL001006 Gurinder Kaur 00462 UCBA0000761 909 909 Processed 07/06/2023 2267878370 GURINDER KAUR HDFC BANK LTD(607152)
97 CHAMKAUR SAHIB PB-08-003-035-001/20
(JASRRA) 		2608003000NRG24300520230011116 30/05/2023 Sukhwinder Kaur 2608003WL001006 Sukhwinder Kaur 00462 UCBA0000761 909 909 Rejected 07/06/2023 2267878371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 CHAMKAUR SAHIB PB-08-003-035-001/22
(JASRRA) 		2608003000NRG24300520230011117 30/05/2023 Seema Rani 2608003WL001006 Seema Rani 00462 UCBA0000761 1212 1212 Processed 07/06/2023 2267878356 SEEMA RANI W/O MALKIT SINGH UCO BANK(607066)
99 CHAMKAUR SAHIB PB-08-003-035-001/24
(JASRRA) 		2608003000NRG24300520230011119 30/05/2023 Swaran kaur 2608003WL001006 Swaran kaur 00462 UCBA0000761 606 606 Processed 07/06/2023 2267878354 SWARN KAUR UCO BANK(607066)
100 CHAMKAUR SAHIB PB-08-003-035-001/26
(JASRRA) 		2608003000NRG24300520230011121 30/05/2023 Ranjit kaur 2608003WL001006 Ranjit kaur 00462 UCBA0000761 303 303 Processed 07/06/2023 2267878268 RANJIT KAUR HDFC BANK LTD(607152)
101 CHAMKAUR SAHIB PB-08-003-035-001/31
(JASRRA) 		2608003000NRG24300520230011124 30/05/2023 Jaspal Kaur 2608003WL001006 Jaspal Kaur 00462 UCBA0000761 1515 1515 Processed 07/06/2023 2267878264 JASPAL KAUR W/O DIDAR SINGH UCO BANK(607066)
102 CHAMKAUR SAHIB PB-08-003-035-001/32
(JASRRA) 		2608003000NRG24300520230011125 30/05/2023 Darshan kaur 2608003WL001006 Darshan kaur 00462 UCBA0000761 606 606 Processed 07/06/2023 2267878281 DARSHAN KAUR W/O SIKANDER SINGH UCO BANK(607066)
103 CHAMKAUR SAHIB PB-08-003-035-001/33
(JASRRA) 		2608003000NRG24300520230011126 30/05/2023 Seema Rani 2608003WL001006 Seema Rani 00462 UCBA0000761 606 606 Processed 07/06/2023 2267878276 SEEMA RANI HDFC BANK LTD(607152)
104 CHAMKAUR SAHIB PB-08-003-035-001/4
(JASRRA) 		2608003000NRG24300520230011128 30/05/2023 nirmaljeet kaur 2608003WL001006 nirmaljeet kaur 00462 UCBA0000761 1515 1515 Processed 07/06/2023 2267878257 NIRMALJEET KAUR UCO BANK(607066)
105 CHAMKAUR SAHIB PB-08-003-035-001/5
(JASRRA) 		2608003000NRG24300520230011129 30/05/2023 Harjinder kaur 2608003WL001006 Harjinder kaur 00462 UCBA0000761 1515 1515 Processed 07/06/2023 2267878378 HARJINDER KAUR HDFC BANK LTD(607152)
106 CHAMKAUR SAHIB PB-08-003-035-001/6
(JASRRA) 		2608003000NRG24300520230011130 30/05/2023 Kamaljeet kaur 2608003WL001006 Kamaljeet kaur 00462 UCBA0000761 1818 1818 Processed 07/06/2023 2267878269 KAMALJEET KAUR W/O VARINDER SINGH UCO BANK(607066)
107 CHAMKAUR SAHIB PB-08-003-035-001/7
(JASRRA) 		2608003000NRG24300520230011131 30/05/2023 Sawarn Kaur 2608003WL001006 Sawarn Kaur 00462 UCBA0000761 1515 1515 Processed 07/06/2023 2267878367 SWARN KAUR W/O SITAL SINGH UCO BANK(607066)
108 CHAMKAUR SAHIB PB-08-003-036-001/2
(JATANA) 		2608003000NRG24300520230011047 30/05/2023 Harpreet kaur 2608003WL001001 Harpreet kaur 00462 UCBA0000761 1515 1515 Processed 07/06/2023 2267878265 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
109 CHAMKAUR SAHIB PB-08-003-036-001/46
(JATANA) 		2608003000NRG24300520230011050 30/05/2023 Paramjit Kaur 2608003WL001001 Paramjit Kaur 00462 UCBA0000761 1515 1515 Processed 07/06/2023 2267878275 PARAMJIT KAUR UCO BANK(607066)
110 CHAMKAUR SAHIB PB-08-003-036-001/5
(JATANA) 		2608003000NRG24300520230011052 30/05/2023 Sarabjit Kaur 2608003WL001001 Sarabjit Kaur 00462 UCBA0000761 1818 1818 Processed 07/06/2023 2267878372 SARABJIT KAUR W/O KESAR SINGH UCO BANK(607066)
111 CHAMKAUR SAHIB PB-08-003-036-001/57
(JATANA) 		2608003000NRG24300520230011056 30/05/2023 Rattan Kaur 2608003WL001001 Rattan Kaur 00462 UCBA0000761 1515 1515 Processed 07/06/2023 2267878283 RATTAN KAUR W/O MAJOR SINGH UCO BANK(607066)
112 CHAMKAUR SAHIB PB-08-003-036-001/58
(JATANA) 		2608003000NRG24300520230011057 30/05/2023 Gurdeep Kaur 2608003WL001001 Gurdeep Kaur 00462 UCBA0000761 1515 1515 Processed 07/06/2023 2267878267 MR GURDIP KAUR STATE BANK OF INDIA(508548)
113 CHAMKAUR SAHIB PB-08-003-036-001/8
(JATANA) 		2608003000NRG24300520230011060 30/05/2023 Mukhtyar Singh 2608003WL001001 Mukhtyar Singh 00462 UCBA0000761 1515 1515 Processed 07/06/2023 2267878352 MUKHTIAR SINGH UCO BANK(607066)
114 CHAMKAUR SAHIB PB-08-003-036-001/9
(JATANA) 		2608003000NRG24300520230011061 30/05/2023 jaspal singh 2608003WL001001 jaspal singh 00462 UCBA0000761 1212 1212 Processed 07/06/2023 2267878353 MR JASPAL SINGH SO BAWA SINGH STATE BANK OF INDIA(508548)
115 CHAMKAUR SAHIB PB-08-003-073-001/3
(SELLO MASKO) 		2608003000NRG24300520230011075 30/05/2023 Shingara Singh 2608003WL001004 Shingara Singh 00462 UCBA0000761 1818 1818 Processed 07/06/2023 2267878357 SINGHARA SINGH &DSSO ROPAR PLA6509 PUNJAB & SIND BANK(607087)
116 CHAMKAUR SAHIB PB-08-003-073-001/32
(SELLO MASKO) 		2608003000NRG24300520230011076 30/05/2023 Sarbjit kaur 2608003WL001004 Sarbjit kaur 00462 UCBA0000761 1515 1515 Processed 07/06/2023 2267878359 SARABJIT KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
117 CHAMKAUR SAHIB PB-08-003-073-001/37
(SELLO MASKO) 		2608003000NRG24300520230011077 30/05/2023 Gurmeet Singh 2608003WL001004 Gurmeet Singh 00462 UCBA0000761 1818 1818 Processed 07/06/2023 2267878358 GURMEET SINGH S/O SWARAN SINGH UCO BANK(607066)
118 CHAMKAUR SAHIB PB-08-003-073-001/65
(SELLO MASKO) 		2608003000NRG24300520230011081 30/05/2023 Paramjeet Kaur 2608003WL001004 Paramjeet Kaur 00462 UCBA0000761 1818 1818 Processed 07/06/2023 2267878272 PARAMJIT KAUR UCO BANK(607066)
119 CHAMKAUR SAHIB PB-08-003-075-001/10
(SHEKU PUR) 		2608003000NRG24300520230011083 30/05/2023 Manjeet kaur 2608003WL001005 Manjeet kaur 00462 UCBA0000761 1515 1515 Processed 07/06/2023 2267878259 MANJIT KAUR UCO BANK(607066)
120 CHAMKAUR SAHIB PB-08-003-075-001/23
(SHEKU PUR) 		2608003000NRG24300520230011086 30/05/2023 Ranjit kaur 2608003WL001005 Ranjit kaur 00462 UCBA0000761 1515 1515 Processed 07/06/2023 2267878377 RANJIT KAUR UCO BANK(607066)
121 CHAMKAUR SAHIB PB-08-003-075-001/27
(SHEKU PUR) 		2608003000NRG24300520230011087 30/05/2023 Gurmeet kaur 2608003WL001005 Gurmeet kaur 00462 UCBA0000761 1515 1515 Processed 07/06/2023 2267878286 GURMEET KAUR UCO BANK(607066)
122 CHAMKAUR SAHIB PB-08-003-075-001/29
(SHEKU PUR) 		2608003000NRG24300520230011089 30/05/2023 Ranjit kaur 2608003WL001005 Ranjit kaur 00462 UCBA0000761 1515 1515 Processed 07/06/2023 2267878366 RANJIT KAUR W/O SURJIT SINGH UCO BANK(607066)
SubTotal 64539 64539
Total 168771 168771

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_300523APB_FTO_15477 Central Bank Of India CBIN0283761 ROPAR 1818
2 CHAMKAUR SAHIB PB2608003_300523APB_FTO_15477 District Central Cooperative Bank UTIB0SRCB01 DHER 1515
3 CHAMKAUR SAHIB PB2608003_300523APB_FTO_15477 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 3939
4 CHAMKAUR SAHIB PB2608003_300523APB_FTO_15477 HDFC HDFC0002299 CHAMKAUR SAHIB 5454
5 CHAMKAUR SAHIB PB2608003_300523APB_FTO_15477 IDBI Bank IBKL0002094 MAHTOT 1818
6 CHAMKAUR SAHIB PB2608003_300523APB_FTO_15477 Indian Bank IDIB000C167 Chamkaur Sahib 2424
7 CHAMKAUR SAHIB PB2608003_300523APB_FTO_15477 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1818
8 CHAMKAUR SAHIB PB2608003_300523APB_FTO_15477 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7272
9 CHAMKAUR SAHIB PB2608003_300523APB_FTO_15477 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 13332
10 CHAMKAUR SAHIB PB2608003_300523APB_FTO_15477 State Bank of India SBIN0050083 CHAMKAUR SAHIB 9090
11 CHAMKAUR SAHIB PB2608003_300523APB_FTO_15477 State Bank of India SBIN0050842 BELA 54237
12 CHAMKAUR SAHIB PB2608003_300523APB_FTO_15477 UCO Bank UCBA0000441 ROPAR MAIN 1515
13 CHAMKAUR SAHIB PB2608003_300523APB_FTO_15477 UCO Bank UCBA0000761 BELA 64539

Download In Excel