Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:27 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_251023APB_FTO_63682
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-08-003-078-001/73
(SURTA PUR KALAN) 		2608003000NRG24251020230126629 25/10/2023 Jeeto 2608003WL007733 Jeeto 00051 MAHB0001288 303 303 Processed 22/11/2023 7902502015 Mr. JEETO W O SUKHVIR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 303 303
2 CHAMKAUR SAHIB PB-08-003-078-002/58
(SURTA PUR KALAN) 		2608003000NRG24251020230126636 25/10/2023 PARAMJIT KAUR 2608003WL007733 PARAMJIT KAUR 00078 CNRB0002473 303 303 Processed 22/11/2023 7902502008 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 303 303
3 CHAMKAUR SAHIB PB-08-003-064-001/1
(ROLU MAJRA) 		2608003000NRG24251020230126614 25/10/2023 lab singh 2608003WL007732 lab singh 00152 HDFC0002299 1212 1212 Processed 22/11/2023 7902502012 LABH SINGH HDFC BANK LTD(607152)
4 CHAMKAUR SAHIB PB-08-003-064-001/100
(ROLU MAJRA) 		2608003000NRG24251020230126615 25/10/2023 SUNITA RANI 2608003WL007732 SUNITA RANI 00152 HDFC0002299 1212 1212 Processed 22/11/2023 7902502014 SUNITA RANI HDFC BANK LTD(607152)
5 CHAMKAUR SAHIB PB-08-003-064-001/104
(ROLU MAJRA) 		2608003000NRG24251020230126616 25/10/2023 PARAMJIT KAUR 2608003WL007732 PARAMJIT KAUR 00152 HDFC0002299 1212 1212 Processed 22/11/2023 7902502056 PARAMJIT KAUR HDFC BANK LTD(607152)
6 CHAMKAUR SAHIB PB-08-003-064-001/3
(ROLU MAJRA) 		2608003000NRG24251020230126620 25/10/2023 Manjit Kaur 2608003WL007732 Manjit Kaur 00152 HDFC0002299 606 606 Processed 22/11/2023 7902502058 MANJIT KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
7 CHAMKAUR SAHIB PB-08-003-064-001/31
(ROLU MAJRA) 		2608003000NRG24251020230126621 25/10/2023 Jagdeesh Kaur 2608003WL007732 Jagdeesh Kaur 00152 HDFC0002299 1212 1212 Processed 22/11/2023 7902502059 JAGDEEP KAUR HDFC BANK LTD(607152)
8 CHAMKAUR SAHIB PB-08-003-064-001/50
(ROLU MAJRA) 		2608003000NRG24251020230126622 25/10/2023 Jagir kaur 2608003WL007732 Jagir kaur 00152 HDFC0002299 1212 1212 Processed 22/11/2023 7902502011 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
9 CHAMKAUR SAHIB PB-08-003-064-001/7009
(ROLU MAJRA) 		2608003000NRG24251020230126624 25/10/2023 MEENA 2608003WL007732 MEENA 00152 HDFC0002299 909 909 Processed 22/11/2023 7902502057 MEENA HDFC BANK LTD(607152)
10 CHAMKAUR SAHIB PB-08-003-064-001/89
(ROLU MAJRA) 		2608003000NRG24251020230126627 25/10/2023 Jasso 2608003WL007732 Jasso 00152 HDFC0002299 303 303 Processed 22/11/2023 7902502013 JASSO HDFC BANK LTD(607152)
SubTotal 7878 7878
11 CHAMKAUR SAHIB PB-08-003-053-001/31
(MUAJAJDIN PUR) 		2608003000NRG24251020230126604 25/10/2023 Jaswinder Kaur 2608003WL007729 Jaswinder Kaur 00165 IBKL0001050 1212 1212 Processed 22/11/2023 7902502004 JASWINDER KAUR IDBI BANK(607095)
SubTotal 1212 1212
12 CHAMKAUR SAHIB PB-08-003-020-001/151
(DEHAR) 		2608003000NRG24251020230126685 25/10/2023 Jaswinder kaur 2608003WL007735 Jaswinder kaur 00176 IDIB000C167 303 303 Processed 22/11/2023 7902502034 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 303 303
13 CHAMKAUR SAHIB PB-08-003-064-001/108
(ROLU MAJRA) 		2608003000NRG24251020230126617 25/10/2023 Gurmeet kaur 2608003WL007732 Gurmeet kaur 00176 IDIB000S277 1212 1212 Processed 22/11/2023 7902502016 Mrs. Gurmeet Kaur INDIAN BANK(607105)
SubTotal 1212 1212
14 CHAMKAUR SAHIB PB-08-003-001-002/10
(ASSAR PUR) 		2608003000NRG24251020230126589 25/10/2023 kULDEEP KAUR 2608003WL007729 kULDEEP KAUR 00349 PSIB0000025 909 909 Processed 22/11/2023 7902501968 Kuldeep Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
15 CHAMKAUR SAHIB PB-08-003-001-002/14
(ASSAR PUR) 		2608003000NRG24251020230126591 25/10/2023 Sukhwinder Kaur 2608003WL007729 Sukhwinder Kaur 00349 PSIB0000025 606 606 Processed 22/11/2023 7902501972 Sukhwinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
16 CHAMKAUR SAHIB PB-08-003-001-002/6
(ASSAR PUR) 		2608003000NRG24251020230126597 25/10/2023 KAMALJIT SINGH 2608003WL007729 KAMALJIT SINGH 00349 PSIB0000025 303 303 Processed 22/11/2023 7902501971 Kamaljit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
17 CHAMKAUR SAHIB PB-08-003-020-001/155
(DEHAR) 		2608003000NRG24251020230126686 25/10/2023 Gurdip kaur 2608003WL007735 Gurdip kaur 00349 PSIB0000025 303 303 Processed 23/11/2023 7902501974 GURDIP KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
18 CHAMKAUR SAHIB PB-08-003-053-001/39
(MUAJAJDIN PUR) 		2608003000NRG24251020230126605 25/10/2023 pal kaur 2608003WL007729 pal kaur 00349 PSIB0000025 909 909 Processed 22/11/2023 7902502071 PAL KAUR W/O SUCHA SINGH BANK OF INDIA(508505)
19 CHAMKAUR SAHIB PB-08-003-053-001/42
(MUAJAJDIN PUR) 		2608003000NRG24251020230126606 25/10/2023 Amrit Kaur 2608003WL007729 Amrit Kaur 00349 PSIB0000025 1212 1212 Processed 23/11/2023 7902501973 AMRIT KAUR PUNJAB & SIND BANK(607087)
20 CHAMKAUR SAHIB PB-08-003-078-002/13
(SURTA PUR KALAN) 		2608003000NRG24251020230126631 25/10/2023 Malkeet Kaur 2608003WL007733 Malkeet Kaur 00349 PSIB0000025 303 303 Processed 23/11/2023 7902501969 MALKIT KAUR DSSO PLA 66039 PUNJAB & SIND BANK(607087)
21 CHAMKAUR SAHIB PB-08-003-078-002/84
(SURTA PUR KALAN) 		2608003000NRG24251020230126641 25/10/2023 Parkash Singh 2608003WL007733 Parkash Singh 00349 PSIB0000025 303 303 Processed 23/11/2023 7902501970 PARKASH SINGH CDPO PLA 66043 PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
22 CHAMKAUR SAHIB PB-08-003-078-001/10
(SURTA PUR KALAN) 		2608003000NRG24251020230126628 25/10/2023 Jagir singh 2608003WL007733 Jagir singh 00349 PSIB0000037 303 303 Processed 23/11/2023 7902501975 JAGIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
23 CHAMKAUR SAHIB PB-08-003-020-001/53
(DEHAR) 		2608003000NRG24251020230126699 25/10/2023 Sukhwinder Kaur 2608003WL007735 Sukhwinder Kaur 00349 PSIB0000290 303 303 Processed 23/11/2023 7902502070 SUKHWINDER KAUR W/O KULVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
24 CHAMKAUR SAHIB PB-08-003-001-002/41
(ASSAR PUR) 		2608003000NRG24251020230126595 25/10/2023 Narinder Kaur 2608003WL007729 Narinder Kaur 00349 PSIB0021123 909 909 Processed 22/11/2023 7902502060 NARINDER KAUR HDFC BANK LTD(607152)
SubTotal 909 909
25 CHAMKAUR SAHIB PB-08-003-020-001/163
(DEHAR) 		2608003000NRG24251020230126687 25/10/2023 Labh Kaur 2608003WL007735 Labh Kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7902502039 LABH KAUR HDFC BANK LTD(607152)
26 CHAMKAUR SAHIB PB-08-003-020-001/166
(DEHAR) 		2608003000NRG24251020230126688 25/10/2023 Lakhvir Kaur 2608003WL007735 Lakhvir Kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7902502049 AVTAR SINGH S/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
27 CHAMKAUR SAHIB PB-08-003-020-001/19
(DEHAR) 		2608003000NRG24251020230126691 25/10/2023 KULDEEP KAUR 2608003WL007735 KULDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7902502042 KULDEEP KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
28 CHAMKAUR SAHIB PB-08-003-020-001/20
(DEHAR) 		2608003000NRG24251020230126692 25/10/2023 Sarbjit Kaur 2608003WL007735 Sarbjit Kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7902502044 SARBJIT KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
29 CHAMKAUR SAHIB PB-08-003-020-001/37
(DEHAR) 		2608003000NRG24251020230126694 25/10/2023 PAAL KAUR 2608003WL007735 PAAL KAUR 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7902502047 PAL KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
30 CHAMKAUR SAHIB PB-08-003-020-001/41
(DEHAR) 		2608003000NRG24251020230126695 25/10/2023 Charnjit Kaur 2608003WL007735 Charnjit Kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7902502041 CHARNJIT KAUR HDFC BANK LTD(607152)
31 CHAMKAUR SAHIB PB-08-003-020-001/48
(DEHAR) 		2608003000NRG24251020230126697 25/10/2023 Sarabjit Kaur 2608003WL007735 Sarabjit Kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7902502052 SARABJIT KAUR W/O SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
32 CHAMKAUR SAHIB PB-08-003-020-001/51
(DEHAR) 		2608003000NRG24251020230126698 25/10/2023 Gurmit Kaur 2608003WL007735 Gurmit Kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7902502051 GURMEET KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
33 CHAMKAUR SAHIB PB-08-003-020-001/69
(DEHAR) 		2608003000NRG24251020230126700 25/10/2023 Karamjit Kaur 2608003WL007735 Karamjit Kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7902502046 KARAMJIT KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
34 CHAMKAUR SAHIB PB-08-003-020-001/76
(DEHAR) 		2608003000NRG24251020230126702 25/10/2023 JASPAL KAUR 2608003WL007735 JASPAL KAUR 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7902502045 JASPAL KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
35 CHAMKAUR SAHIB PB-08-003-020-001/8
(DEHAR) 		2608003000NRG24251020230126703 25/10/2023 Sawranjeet kaur 2608003WL007735 Sawranjeet kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7902502036 SWARANJEET KAUR HDFC BANK LTD(607152)
36 CHAMKAUR SAHIB PB-08-003-020-001/83
(DEHAR) 		2608003000NRG24251020230126705 25/10/2023 BALVIR KAUR 2608003WL007735 BALVIR KAUR 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7902502043 AMAR SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
37 CHAMKAUR SAHIB PB-08-003-020-001/84
(DEHAR) 		2608003000NRG24251020230126706 25/10/2023 BALJIT KAUR 2608003WL007735 BALJIT KAUR 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7902502040 BALJIT KAUR W/O PARMJIT SINGH PUNJAB GRAMIN BANK(607138)
38 CHAMKAUR SAHIB PB-08-003-020-001/85
(DEHAR) 		2608003000NRG24251020230126707 25/10/2023 Manjeet kaur 2608003WL007735 Manjeet kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7902502048 MANJEET KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
39 CHAMKAUR SAHIB PB-08-003-020-001/92
(DEHAR) 		2608003000NRG24251020230126708 25/10/2023 Sarabjit kaur 2608003WL007735 Sarabjit kaur 00352 PUNB0PGB003 303 303 Processed 23/11/2023 7902502053 SARABJIT KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
40 CHAMKAUR SAHIB PB-08-003-064-001/7023
(ROLU MAJRA) 		2608003000NRG24251020230126626 25/10/2023 SURMUKH SINGH 2608003WL007732 SURMUKH SINGH 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7902502037 SURMUKH SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
41 CHAMKAUR SAHIB PB-08-003-078-002/63
(SURTA PUR KALAN) 		2608003000NRG24251020230126639 25/10/2023 BALOR CHAND 2608003WL007733 BALOR CHAND 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7902502050 BALOR CHAND S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5757 5757
42 CHAMKAUR SAHIB PB-08-003-012-001/20
(BHERON MAJRA) 		2608003000NRG24251020230126683 25/10/2023 KARNAIL SINGH 2608003WL007735 KARNAIL SINGH 00354 PUNB0762400 303 303 Processed 22/11/2023 7902502005 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
43 CHAMKAUR SAHIB PB-08-003-053-001/22
(MUAJAJDIN PUR) 		2608003000NRG24251020230126601 25/10/2023 Harjinder Singh 2608003WL007729 Harjinder Singh 00354 PUNB0762400 1212 1212 Processed 22/11/2023 7902502035 HARJINDER SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
44 CHAMKAUR SAHIB PB-08-003-020-001/24
(DEHAR) 		2608003000NRG24251020230126693 25/10/2023 Ajab Kaur 2608003WL007735 Ajab Kaur 00354 PUNB0HGB001 303 303 Processed 22/11/2023 7902502038 AJAIB KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
45 CHAMKAUR SAHIB PB-08-003-078-002/56
(SURTA PUR KALAN) 		2608003000NRG24251020230126634 25/10/2023 Sarbjit kaur 2608003WL007733 Sarbjit kaur 00415 SBIN0006342 303 303 Processed 22/11/2023 7902502010 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
46 CHAMKAUR SAHIB PB-08-003-078-002/62
(SURTA PUR KALAN) 		2608003000NRG24251020230126638 25/10/2023 PARVEEN KAUR 2608003WL007733 PARVEEN KAUR 00415 SBIN0006342 303 303 Processed 22/11/2023 7902502009 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
47 CHAMKAUR SAHIB PB-08-003-018-001/56
(DAUDPUR KALAN) 		2608003000NRG24251020230126613 25/10/2023 Dharam Pal 2608003WL007731 Dharam Pal 00415 SBIN0050083 1818 1818 Processed 22/11/2023 7902502054 MR DHARAM PAL SINGH SO OM PRAKASH STATE BANK OF INDIA(508548)
48 CHAMKAUR SAHIB PB-08-003-019-002/40
(DAUDPUR KHURD) 		2608003000NRG24251020230126677 25/10/2023 Mandeep Kaur 2608003WL007734 Mandeep Kaur 00415 SBIN0050083 303 303 Processed 22/11/2023 7902502032 MANDEEP KAUR UCO BANK(607066)
49 CHAMKAUR SAHIB PB-08-003-020-001/43
(DEHAR) 		2608003000NRG24251020230126696 25/10/2023 Smitari Devi 2608003WL007735 Smitari Devi 00415 SBIN0050083 303 303 Processed 22/11/2023 7902502021 MRS SUMITTRA DEVI STATE BANK OF INDIA(508548)
50 CHAMKAUR SAHIB PB-08-003-020-001/75
(DEHAR) 		2608003000NRG24251020230126701 25/10/2023 SARBJIT KAUR 2608003WL007735 SARBJIT KAUR 00415 SBIN0050083 303 303 Processed 22/11/2023 7902502031 MRS SARBJEET KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
51 CHAMKAUR SAHIB PB-08-003-020-001/82
(DEHAR) 		2608003000NRG24251020230126704 25/10/2023 KAMALJIT KAUR 2608003WL007735 KAMALJIT KAUR 00415 SBIN0050083 303 303 Processed 22/11/2023 7902502020 KAMALJIT KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
52 CHAMKAUR SAHIB PB-08-003-064-001/25
(ROLU MAJRA) 		2608003000NRG24251020230126619 25/10/2023 Kuldip Singh 2608003WL007732 Kuldip Singh 00415 SBIN0050086 1212 1212 Processed 22/11/2023 7902502030 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
53 CHAMKAUR SAHIB PB-08-003-009-001/108
(BELA) 		2608003000NRG24251020230126658 25/10/2023 Manjit kaur 2608003WL007734 Manjit kaur 00415 SBIN0050842 303 303 Processed 22/11/2023 7902502017 MANJIT KAUR UCO BANK(607066)
54 CHAMKAUR SAHIB PB-08-003-009-001/11
(BELA) 		2608003000NRG24251020230126608 25/10/2023 Mohan Lal 2608003WL007730 Mohan Lal 00415 SBIN0050842 303 303 Processed 22/11/2023 7902502026 MR MOHAN LAL STATE BANK OF INDIA(508548)
55 CHAMKAUR SAHIB PB-08-003-009-001/56
(BELA) 		2608003000NRG24251020230126661 25/10/2023 Jasvir Kaur 2608003WL007734 Jasvir Kaur 00415 SBIN0050842 303 303 Processed 22/11/2023 7902502018 JASVIR KAUR UCO BANK(607066)
56 CHAMKAUR SAHIB PB-08-003-009-001/92
(BELA) 		2608003000NRG24251020230126665 25/10/2023 Krishna Rani 2608003WL007734 Krishna Rani 00415 SBIN0050842 606 606 Processed 22/11/2023 7902502024 KRISHNA RANI HDFC BANK LTD(607152)
57 CHAMKAUR SAHIB PB-08-003-018-001/66
(DAUDPUR KALAN) 		2608003000NRG24251020230126666 25/10/2023 Kundan Lal 2608003WL007734 Kundan Lal 00415 SBIN0050842 303 303 Processed 22/11/2023 7902502028 MR KUNDAN LAL STATE BANK OF INDIA(508548)
58 CHAMKAUR SAHIB PB-08-003-019-002/11
(DAUDPUR KHURD) 		2608003000NRG24251020230126667 25/10/2023 Harwinder kaur 2608003WL007734 Harwinder kaur 00415 SBIN0050842 303 303 Processed 22/11/2023 7902502022 HARVINDER KAUR W/O HARJINDER SINGH UCO BANK(607066)
59 CHAMKAUR SAHIB PB-08-003-019-002/12
(DAUDPUR KHURD) 		2608003000NRG24251020230126668 25/10/2023 Budh singh 2608003WL007734 Budh singh 00415 SBIN0050842 303 303 Processed 22/11/2023 7902502025 MR BUDH RAM SINGH SO NARANJAN SINGH STATE BANK OF INDIA(508548)
60 CHAMKAUR SAHIB PB-08-003-019-002/18
(DAUDPUR KHURD) 		2608003000NRG24251020230126669 25/10/2023 Mukhtiar Kaur 2608003WL007734 Mukhtiar Kaur 00415 SBIN0050842 303 303 Processed 22/11/2023 7902502055 MRS MUKHTIAR KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
61 CHAMKAUR SAHIB PB-08-003-019-002/33
(DAUDPUR KHURD) 		2608003000NRG24251020230126674 25/10/2023 Manjeet kaur 2608003WL007734 Manjeet kaur 00415 SBIN0050842 303 303 Processed 22/11/2023 7902502029 MANJIT KAUR UCO BANK(607066)
62 CHAMKAUR SAHIB PB-08-003-019-002/38
(DAUDPUR KHURD) 		2608003000NRG24251020230126675 25/10/2023 KARAMJEET KAUR 2608003WL007734 KARAMJEET KAUR 00415 SBIN0050842 606 606 Processed 22/11/2023 7902502027 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
63 CHAMKAUR SAHIB PB-08-003-019-002/4
(DAUDPUR KHURD) 		2608003000NRG24251020230126676 25/10/2023 Baljit Kaur 2608003WL007734 Baljit Kaur 00415 SBIN0050842 303 303 Processed 22/11/2023 7902502019 BALJIT KAUR UCO BANK(607066)
64 CHAMKAUR SAHIB PB-08-003-019-002/58
(DAUDPUR KHURD) 		2608003000NRG24251020230126678 25/10/2023 Supinder kaur 2608003WL007734 Supinder kaur 00415 SBIN0050842 606 606 Processed 22/11/2023 7902502033 SUPINDER KAUR UCO BANK(607066)
65 CHAMKAUR SAHIB PB-08-003-035-001/1
(JASRRA) 		2608003000NRG24251020230126680 25/10/2023 Harmeet Kaur 2608003WL007734 Harmeet Kaur 00415 SBIN0050842 303 303 Processed 22/11/2023 7902502023 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
66 CHAMKAUR SAHIB PB-08-003-001-002/13
(ASSAR PUR) 		2608003000NRG24251020230126590 25/10/2023 kuldeep kaur 2608003WL007729 kuldeep kaur 00462 UCBA0000761 303 303 Processed 22/11/2023 7902502065 KULDEEP KAUR W/O SUCHA SINGH UCO BANK(607066)
67 CHAMKAUR SAHIB PB-08-003-001-002/2
(ASSAR PUR) 		2608003000NRG24251020230126592 25/10/2023 Harpreet kaur 2608003WL007729 Harpreet kaur 00462 UCBA0000761 1212 1212 Processed 22/11/2023 7902501996 HARPREET KAUR UCO BANK(607066)
68 CHAMKAUR SAHIB PB-08-003-001-002/23
(ASSAR PUR) 		2608003000NRG24251020230126593 25/10/2023 JASVIR KAUR 2608003WL007729 JASVIR KAUR 00462 UCBA0000761 303 303 Processed 22/11/2023 7902501987 JASVIR KAUR W/O SHAMSHER SINGH UCO BANK(607066)
69 CHAMKAUR SAHIB PB-08-003-001-002/39
(ASSAR PUR) 		2608003000NRG24251020230126594 25/10/2023 Kamaljit Kaur 2608003WL007729 Kamaljit Kaur 00462 UCBA0000761 909 909 Processed 22/11/2023 7902501997 KAMALJIT KAUR IDBI BANK(607095)
70 CHAMKAUR SAHIB PB-08-003-001-002/5
(ASSAR PUR) 		2608003000NRG24251020230126596 25/10/2023 Balvir kaur 2608003WL007729 Balvir kaur 00462 UCBA0000761 606 606 Processed 22/11/2023 7902502066 BALVIR KAUR W/O DHARM SINGH UCO BANK(607066)
71 CHAMKAUR SAHIB PB-08-003-001-002/8
(ASSAR PUR) 		2608003000NRG24251020230126598 25/10/2023 BHUPINDE KAUR 2608003WL007729 BHUPINDE KAUR 00462 UCBA0000761 909 909 Processed 22/11/2023 7902501986 BHUPINDER KAUR W/O NIRMAL SINGH UCO BANK(607066)
72 CHAMKAUR SAHIB PB-08-003-002-001/10
(ATTARI) 		2608003000NRG24251020230126644 25/10/2023 Paramjit kaur 2608003WL007734 Paramjit kaur 00462 UCBA0000761 606 606 Processed 22/11/2023 7902502067 PARAMJIT KAUR UCO BANK(607066)
73 CHAMKAUR SAHIB PB-08-003-002-001/11
(ATTARI) 		2608003000NRG24251020230126645 25/10/2023 Jasvir Singh 2608003WL007734 Jasvir Singh 00462 UCBA0000761 303 303 Rejected 22/11/2023 7902501976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 CHAMKAUR SAHIB PB-08-003-002-001/16
(ATTARI) 		2608003000NRG24251020230126646 25/10/2023 Lachmi Devi 2608003WL007734 Lachmi Devi 00462 UCBA0000761 303 303 Processed 22/11/2023 7902501982 MRS LACHMI DEVI WO MOHAN LAL STATE BANK OF INDIA(508548)
75 CHAMKAUR SAHIB PB-08-003-002-001/17
(ATTARI) 		2608003000NRG24251020230126647 25/10/2023 Baljit Kaur 2608003WL007734 Baljit Kaur 00462 UCBA0000761 606 606 Processed 22/11/2023 7902501984 BALJIT KAUR W/O SUKHWINDER SINGH UCO BANK(607066)
76 CHAMKAUR SAHIB PB-08-003-002-001/2
(ATTARI) 		2608003000NRG24251020230126649 25/10/2023 Harjit Kaur 2608003WL007734 Harjit Kaur 00462 UCBA0000761 606 606 Processed 22/11/2023 7902502068 HARJIT KAUR UCO BANK(607066)
77 CHAMKAUR SAHIB PB-08-003-002-001/26
(ATTARI) 		2608003000NRG24251020230126650 25/10/2023 Inderjit Kaur 2608003WL007734 Inderjit Kaur 00462 UCBA0000761 303 303 Processed 22/11/2023 7902501980 MRS INDERJIT KAUR WO HARBHAJN SINGH STATE BANK OF INDIA(508548)
78 CHAMKAUR SAHIB PB-08-003-002-001/32
(ATTARI) 		2608003000NRG24251020230126652 25/10/2023 Satwant kaur 2608003WL007734 Satwant kaur 00462 UCBA0000761 303 303 Processed 22/11/2023 7902501981 SATWANT KAUR W/O GURBACHAN SINGH UCO BANK(607066)
79 CHAMKAUR SAHIB PB-08-003-002-001/34
(ATTARI) 		2608003000NRG24251020230126653 25/10/2023 Sushila 2608003WL007734 Sushila 00462 UCBA0000761 606 606 Processed 22/11/2023 7902501983 MRS SUSELA EDEVI WO SURESH RASIDEV STATE BANK OF INDIA(508548)
80 CHAMKAUR SAHIB PB-08-003-002-001/37
(ATTARI) 		2608003000NRG24251020230126654 25/10/2023 KAMALJIT KAUR 2608003WL007734 KAMALJIT KAUR 00462 UCBA0000761 606 606 Processed 22/11/2023 7902501995 KAMALJIT KAUR UCO BANK(607066)
81 CHAMKAUR SAHIB PB-08-003-002-001/44
(ATTARI) 		2608003000NRG24251020230126655 25/10/2023 KARAMJIT KAUR 2608003WL007734 KARAMJIT KAUR 00462 UCBA0000761 606 606 Processed 22/11/2023 7902501990 KARAMJIT KAUR UCO BANK(607066)
82 CHAMKAUR SAHIB PB-08-003-002-001/6
(ATTARI) 		2608003000NRG24251020230126656 25/10/2023 Manjit Kaur 2608003WL007734 Manjit Kaur 00462 UCBA0000761 606 606 Processed 22/11/2023 7902501979 MRS MANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
83 CHAMKAUR SAHIB PB-08-003-009-001/107
(BELA) 		2608003000NRG24251020230126657 25/10/2023 SUKHVEER KAUR 2608003WL007734 SUKHVEER KAUR 00462 UCBA0000761 303 303 Processed 22/11/2023 7902501992 SUKHVEER KAUR UCO BANK(607066)
84 CHAMKAUR SAHIB PB-08-003-009-001/136
(BELA) 		2608003000NRG24251020230126659 25/10/2023 Jaswinder Singh 2608003WL007734 Jaswinder Singh 00462 UCBA0000761 606 606 Processed 22/11/2023 7902502064 JASWINDER SINGH S/O LABH SINGH UCO BANK(607066)
85 CHAMKAUR SAHIB PB-08-003-009-001/138
(BELA) 		2608003000NRG24251020230126660 25/10/2023 Bimla Devi 2608003WL007734 Bimla Devi 00462 UCBA0000761 303 303 Processed 22/11/2023 7902502000 BIMLA DEVI W/O HARNAM SINGH UCO BANK(607066)
86 CHAMKAUR SAHIB PB-08-003-009-001/146
(BELA) 		2608003000NRG24251020230126609 25/10/2023 Mamata Rani 2608003WL007730 Mamata Rani 00462 UCBA0000761 303 303 Processed 22/11/2023 7902502001 MAMTA RANI UCO BANK(607066)
87 CHAMKAUR SAHIB PB-08-003-009-001/25
(BELA) 		2608003000NRG24251020230126610 25/10/2023 Madan Gopal 2608003WL007730 Madan Gopal 00462 UCBA0000761 303 303 Processed 22/11/2023 7902501993 MADAN GOPAL S/O BABU RAM UCO BANK(607066)
88 CHAMKAUR SAHIB PB-08-003-009-001/44
(BELA) 		2608003000NRG24251020230126611 25/10/2023 Khushi Ramn 2608003WL007730 Khushi Ramn 00462 UCBA0000761 303 303 Processed 22/11/2023 7902502069 KHUSHI RAM S/O SANTU RAM UCO BANK(607066)
89 CHAMKAUR SAHIB PB-08-003-009-001/60
(BELA) 		2608003000NRG24251020230126612 25/10/2023 JASWANT KAUR 2608003WL007730 JASWANT KAUR 00462 UCBA0000761 303 303 Processed 22/11/2023 7902501989 JASWANT KAUR UCO BANK(607066)
90 CHAMKAUR SAHIB PB-08-003-009-001/70
(BELA) 		2608003000NRG24251020230126662 25/10/2023 Surjit Kaur 2608003WL007734 Surjit Kaur 00462 UCBA0000761 606 606 Processed 22/11/2023 7902502063 SURJIT KAUR W/O CHANAN SINGH UCO BANK(607066)
91 CHAMKAUR SAHIB PB-08-003-009-001/74
(BELA) 		2608003000NRG24251020230126663 25/10/2023 Mahinder kaur 2608003WL007734 Mahinder kaur 00462 UCBA0000761 606 606 Processed 22/11/2023 7902501991 MAHINDER KAUR W/O GARIB DASS UCO BANK(607066)
92 CHAMKAUR SAHIB PB-08-003-009-001/78
(BELA) 		2608003000NRG24251020230126664 25/10/2023 Labh kaur 2608003WL007734 Labh kaur 00462 UCBA0000761 606 606 Processed 22/11/2023 7902502062 HARMAN SINGH UCO BANK(607066)
93 CHAMKAUR SAHIB PB-08-003-019-002/19
(DAUDPUR KHURD) 		2608003000NRG24251020230126670 25/10/2023 Kuldeep kaur 2608003WL007734 Kuldeep kaur 00462 UCBA0000761 303 303 Processed 22/11/2023 7902501998 KULDEEP KAUR UCO BANK(607066)
94 CHAMKAUR SAHIB PB-08-003-019-002/26
(DAUDPUR KHURD) 		2608003000NRG24251020230126671 25/10/2023 Kuldeep kaur 2608003WL007734 Kuldeep kaur 00462 UCBA0000761 606 606 Processed 22/11/2023 7902501977 KULDEEP KAUR UCO BANK(607066)
95 CHAMKAUR SAHIB PB-08-003-019-002/28
(DAUDPUR KHURD) 		2608003000NRG24251020230126672 25/10/2023 Balvir kaur 2608003WL007734 Balvir kaur 00462 UCBA0000761 303 303 Processed 22/11/2023 7902502061 BALVIR KAUR UCO BANK(607066)
96 CHAMKAUR SAHIB PB-08-003-019-002/32
(DAUDPUR KHURD) 		2608003000NRG24251020230126673 25/10/2023 Ajmer singh 2608003WL007734 Ajmer singh 00462 UCBA0000761 303 303 Rejected 22/11/2023 7902501999 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
97 CHAMKAUR SAHIB PB-08-003-035-001/7
(JASRRA) 		2608003000NRG24251020230126682 25/10/2023 Sawarn Kaur 2608003WL007734 Sawarn Kaur 00462 UCBA0000761 303 303 Processed 22/11/2023 7902501988 SWARN KAUR W/O SITAL SINGH UCO BANK(607066)
98 CHAMKAUR SAHIB PB-08-003-053-001/2
(MUAJAJDIN PUR) 		2608003000NRG24251020230126600 25/10/2023 surinder kaur 2608003WL007729 surinder kaur 00462 UCBA0000761 909 909 Processed 22/11/2023 7902501978 SURINDER KAUR WO BABU SINGH BANK OF INDIA(508505)
99 CHAMKAUR SAHIB PB-08-003-053-001/26
(MUAJAJDIN PUR) 		2608003000NRG24251020230126602 25/10/2023 Baljit kaur 2608003WL007729 Baljit kaur 00462 UCBA0000761 909 909 Processed 22/11/2023 7902501994 BALJIT KAUR UCO BANK(607066)
100 CHAMKAUR SAHIB PB-08-003-053-001/6
(MUAJAJDIN PUR) 		2608003000NRG24251020230126607 25/10/2023 Harjeet Kaur 2608003WL007729 Harjeet Kaur 00462 UCBA0000761 909 909 Processed 22/11/2023 7902501985 HARJIT KAUR HDFC BANK LTD(607152)
101 CHAMKAUR SAHIB PB-08-003-078-002/6
(SURTA PUR KALAN) 		2608003000NRG24251020230126637 25/10/2023 Pirthi singh 2608003WL007733 Pirthi singh 00462 UCBA0000761 606 606 Processed 22/11/2023 7902502002 PRITHI SINGH UCO BANK(607066)
102 CHAMKAUR SAHIB PB-08-003-078-002/86
(SURTA PUR KALAN) 		2608003000NRG24251020230126642 25/10/2023 Manjit Kaur 2608003WL007733 Manjit Kaur 00462 UCBA0000761 303 303 Processed 22/11/2023 7902502003 Manjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19392 19392
103 CHAMKAUR SAHIB PB-08-003-078-002/34
(SURTA PUR KALAN) 		2608003000NRG24251020230126632 25/10/2023 GURPREET KAUR 2608003WL007733 GURPREET KAUR 00468 UBIN0820318 606 606 Processed 22/11/2023 7902502007 GURPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 606 606
104 CHAMKAUR SAHIB PB-08-003-064-001/52
(ROLU MAJRA) 		2608003000NRG24251020230126623 25/10/2023 Meenu Rani 2608003WL007732 Meenu Rani 00779 UTIB0SRCB01 1212 1212 Processed 22/11/2023 7902502006 MEENU RANI W/OBALWINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1212 1212
Total 56055 56055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_251023APB_FTO_63682 Bank of Maharastra MAHB0001288 ROOPNAGAR 303
2 CHAMKAUR SAHIB PB2608003_251023APB_FTO_63682 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 303
3 CHAMKAUR SAHIB PB2608003_251023APB_FTO_63682 HDFC HDFC0002299 CHAMKAUR SAHIB 7878
4 CHAMKAUR SAHIB PB2608003_251023APB_FTO_63682 IDBI Bank IBKL0001050 RUPNAGAR 1212
5 CHAMKAUR SAHIB PB2608003_251023APB_FTO_63682 Indian Bank IDIB000C167 Chamkaur Sahib 303
6 CHAMKAUR SAHIB PB2608003_251023APB_FTO_63682 Indian Bank IDIB000S277 SAMANA KALAN 1212
7 CHAMKAUR SAHIB PB2608003_251023APB_FTO_63682 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 4848
8 CHAMKAUR SAHIB PB2608003_251023APB_FTO_63682 Punjab & Sind Bank PSIB0000037 ROPAR 303
9 CHAMKAUR SAHIB PB2608003_251023APB_FTO_63682 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 303
10 CHAMKAUR SAHIB PB2608003_251023APB_FTO_63682 Punjab & Sind Bank PSIB0021123 Kherabad 909
11 CHAMKAUR SAHIB PB2608003_251023APB_FTO_63682 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5151
12 CHAMKAUR SAHIB PB2608003_251023APB_FTO_63682 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 606
13 CHAMKAUR SAHIB PB2608003_251023APB_FTO_63682 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1515
14 CHAMKAUR SAHIB PB2608003_251023APB_FTO_63682 Punjab National Bank PUNB0HGB001 NEFT NODAL BRANCH HGB RRB 303
15 CHAMKAUR SAHIB PB2608003_251023APB_FTO_63682 State Bank of India SBIN0006342 ROPAR 606
16 CHAMKAUR SAHIB PB2608003_251023APB_FTO_63682 State Bank of India SBIN0050083 CHAMKAUR SAHIB 3030
17 CHAMKAUR SAHIB PB2608003_251023APB_FTO_63682 State Bank of India SBIN0050086 MORINDA 1212
18 CHAMKAUR SAHIB PB2608003_251023APB_FTO_63682 State Bank of India SBIN0050842 BELA 4848
19 CHAMKAUR SAHIB PB2608003_251023APB_FTO_63682 UCO Bank UCBA0000761 BELA 19392
20 CHAMKAUR SAHIB PB2608003_251023APB_FTO_63682 Union Bank of India UBIN0820318 ROOPNAGAR 606
21 CHAMKAUR SAHIB PB2608003_251023APB_FTO_63682 THE ROPAR CENTRAL CO-OPERATIVE BANK LTD. UTIB0SRCB01 THE ROPAR CENTRAL COOPERATIVE BANK LTD 1212

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