Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:28:45 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_130723FTO_32516
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-08-003-031-003/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24130720230037464 13/07/2023 Baljinder kaur 2608003WL002536 Baljinder kaur 00048 BKID0006570 303 303 Processed 21/07/2023 3629320072 Baljinder kaur ()
2 CHAMKAUR SAHIB PB-08-003-031-003/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24130720230037465 13/07/2023 Baljinder kaur 2608003WL002536 Baljinder kaur 00048 BKID0006570 1515 1515 Processed 21/07/2023 3629320071 Baljinder kaur ()
3 CHAMKAUR SAHIB PB-08-003-078-002/57
(SURTA PUR KALAN) 		2608003000NRG24130720230037580 13/07/2023 GURWINDER KAUR 2608003WL002540 GURWINDER KAUR 00048 BKID0006570 909 909 Processed 21/07/2023 3629320070 GURWINDER KAUR ()
SubTotal 2727 2727
4 CHAMKAUR SAHIB PB-08-003-031-008/54
(GHARISPUR TAPRRIAN) 		2608003000NRG24130720230037523 13/07/2023 Renu Bala 2608003WL002536 Renu Bala 00051 MAHB0001288 606 606 Processed 21/07/2023 3629320063 Renu Bala ()
SubTotal 606 606
5 CHAMKAUR SAHIB PB-08-003-064-001/95
(ROLU MAJRA) 		2608003000NRG24120720230036292 13/07/2023 Balwinder kaur 2608003WL002484 Balwinder kaur 00152 HDFC0002299 909 909 Processed 21/07/2023 3629320069 Balwinder kaur ()
6 CHAMKAUR SAHIB PB-08-003-078-002/54
(SURTA PUR KALAN) 		2608003000NRG24130720230037578 13/07/2023 Harpreet kaur 2608003WL002540 Harpreet kaur 00152 HDFC0002299 909 909 Processed 21/07/2023 3629320073 Harpreet kaur ()
SubTotal 1818 1818
7 CHAMKAUR SAHIB PB-08-003-078-002/3
(SURTA PUR KALAN) 		2608003000NRG24130720230037572 13/07/2023 Jaspal singh 2608003WL002540 Jaspal singh 00165 IBKL0001050 909 909 Processed 21/07/2023 3629320068 Jaspal singh ()
SubTotal 909 909
8 CHAMKAUR SAHIB PB-08-003-024-001/168
(FAHETE PUR) 		2608003000NRG24130720230036694 13/07/2023 Manjeet Kaur 2608003WL002507 Manjeet Kaur 00165 IBKL0002094 1818 1818 Processed 21/07/2023 3629320067 Manjeet Kaur ()
SubTotal 1818 1818
9 CHAMKAUR SAHIB PB-08-003-028-001/13
(GADHRAM KHURD) 		2608003000NRG24120720230036393 13/07/2023 Seema Rani 2608003WL002489 Seema Rani 00176 IDIB000C167 1212 1212 Processed 21/07/2023 3629320066 Seema Rani ()
SubTotal 1212 1212
10 CHAMKAUR SAHIB PB-08-003-017-001/11
(DALLA) 		2608003000NRG24130720230037046 13/07/2023 jaspreet kaur 2608003WL002520 jaspreet kaur 00176 IDIB000D085 606 606 Processed 21/07/2023 3629320074 jaspreet kaur ()
11 CHAMKAUR SAHIB PB-08-003-042-001/14
(KHOKAR) 		2608003000NRG24130720230037105 13/07/2023 Paramjit Kaur 2608003WL002523 Paramjit Kaur 00176 IDIB000D085 909 909 Processed 21/07/2023 3629320064 Paramjit Kaur ()
12 CHAMKAUR SAHIB PB-08-003-077-001/10
(SULTANPUR) 		2608003000NRG24130720230037744 13/07/2023 Parkash kaur 2608003WL002550 Parkash kaur 00176 IDIB000D085 1515 1515 Processed 21/07/2023 3629320075 Parkash kaur ()
13 CHAMKAUR SAHIB PB-08-003-077-002/50
(SULTANPUR) 		2608003000NRG24130720230037786 13/07/2023 Sundra Rani 2608003WL002550 Sundra Rani 00176 IDIB000D085 1515 1515 Processed 21/07/2023 3629320065 Sundra Rani ()
SubTotal 4545 4545
14 CHAMKAUR SAHIB PB-08-003-029-001/15-A
(GAGGON) 		2608003000NRG24120720230036401 13/07/2023 Jasvir kaur 2608003WL002490 Jasvir kaur 00349 PSIB0000025 1515 1515 Processed 21/07/2023 3629320076 Jasvir kaur ()
15 CHAMKAUR SAHIB PB-08-003-041-001/23
(KHAN PUR) 		2608003000NRG24130720230036723 13/07/2023 SUKHWINDER KAUR 2608003WL002508 SUKHWINDER KAUR 00349 PSIB0000025 1515 1515 Processed 21/07/2023 3629320062 SUKHWINDER KAUR ()
SubTotal 3030 3030
16 CHAMKAUR SAHIB PB-08-003-031-008/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24130720230037520 13/07/2023 Daljit kaur 2608003WL002536 Daljit kaur 00349 PSIB0000037 606 606 Processed 21/07/2023 3629320077 Daljit kaur ()
SubTotal 606 606
17 CHAMKAUR SAHIB PB-08-003-023-001/16
(DUGRI) 		2608003000NRG24130720230038005 13/07/2023 Bhagat Singh 2608003WL002563 Bhagat Singh 00349 PSIB0000218 909 909 Processed 21/07/2023 3629320061 Bhagat Singh ()
SubTotal 909 909
18 CHAMKAUR SAHIB PB-08-003-006-001/107
(BARSAL PUR) 		2608003000NRG24130720230036872 13/07/2023 Surinder kaur 2608003WL002515 Surinder kaur 00349 PSIB0000232 1212 1212 Processed 21/07/2023 3629320078 Surinder kaur ()
19 CHAMKAUR SAHIB PB-08-003-016-001/36
(CHUHAR MAJRA) 		2608003000NRG24120720230036165 13/07/2023 Jasvir kaur 2608003WL002478 Jasvir kaur 00349 PSIB0000232 1818 1818 Processed 21/07/2023 3629320060 Jasvir kaur ()
SubTotal 3030 3030
20 CHAMKAUR SAHIB PB-08-003-008-001/64
(BEHRAMPUR BET) 		2608003000NRG24130720230036615 13/07/2023 PARAMJIT KAUR 2608003WL002505 PARAMJIT KAUR 00349 PSIB0000290 909 909 Processed 21/07/2023 3629320058 PARAMJIT KAUR ()
21 CHAMKAUR SAHIB PB-08-003-008-001/64
(BEHRAMPUR BET) 		2608003000NRG24130720230036613 13/07/2023 PARAMJIT KAUR 2608003WL002505 PARAMJIT KAUR 00349 PSIB0000290 303 303 Processed 21/07/2023 3629320059 PARAMJIT KAUR ()
22 CHAMKAUR SAHIB PB-08-003-024-001/159
(FAHETE PUR) 		2608003000NRG24130720230036688 13/07/2023 Mandeep kaur 2608003WL002507 Mandeep kaur 00349 PSIB0000290 1515 1515 Processed 21/07/2023 3629320056 Mandeep kaur ()
23 CHAMKAUR SAHIB PB-08-003-042-001/5
(KHOKAR) 		2608003000NRG24130720230037114 13/07/2023 Manjeet kaur 2608003WL002523 Manjeet kaur 00349 PSIB0000290 1212 1212 Processed 21/07/2023 3629320057 Manjeet kaur ()
24 CHAMKAUR SAHIB PB-08-003-047-001/142
(MAKOWAL) 		2608003000NRG24130720230036953 13/07/2023 Balvir Singh 2608003WL002517 Balvir Singh 00349 PSIB0000290 1515 1515 Processed 21/07/2023 3629320080 Balvir Singh ()
25 CHAMKAUR SAHIB PB-08-003-047-001/142
(MAKOWAL) 		2608003000NRG24130720230036952 13/07/2023 Balvir Singh 2608003WL002517 Balvir Singh 00349 PSIB0000290 1212 1212 Processed 21/07/2023 3629320081 Balvir Singh ()
26 CHAMKAUR SAHIB PB-08-003-063-001/83
(RASID PUR) 		2608003000NRG24120720230036264 13/07/2023 Harchand Singh 2608003WL002482 Harchand Singh 00349 PSIB0000290 1515 1515 Processed 21/07/2023 3629320082 Harchand Singh ()
27 CHAMKAUR SAHIB PB-08-003-077-001/13
(SULTANPUR) 		2608003000NRG24130720230037748 13/07/2023 Jaswinder kaur 2608003WL002550 Jaswinder kaur 00349 PSIB0000290 1212 1212 Processed 21/07/2023 3629320079 Jaswinder kaur ()
SubTotal 9393 9393
28 CHAMKAUR SAHIB PB-08-003-047-001/76
(MAKOWAL) 		2608003000NRG24130720230036993 13/07/2023 JASVIR KAUR 2608003WL002517 JASVIR KAUR 00349 PSIB0000444 1515 1515 Processed 21/07/2023 3629320054 JASVIR KAUR ()
29 CHAMKAUR SAHIB PB-08-003-047-001/76
(MAKOWAL) 		2608003000NRG24130720230036992 13/07/2023 JASVIR KAUR 2608003WL002517 JASVIR KAUR 00349 PSIB0000444 1212 1212 Processed 21/07/2023 3629320055 JASVIR KAUR ()
SubTotal 2727 2727
30 CHAMKAUR SAHIB PB-08-003-006-001/109
(BARSAL PUR) 		2608003000NRG24130720230036874 13/07/2023 Kamaljeet Kaur 2608003WL002515 Kamaljeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629320085 Kamaljeet Kaur ()
31 CHAMKAUR SAHIB PB-08-003-006-001/42
(BARSAL PUR) 		2608003000NRG24130720230036904 13/07/2023 Jaswinder kaur 2608003WL002515 Jaswinder kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629320048 Jaswinder kaur ()
32 CHAMKAUR SAHIB PB-08-003-021-001/19
(DHAULLRAN) 		2608003000NRG24130720230036937 13/07/2023 Gurmet singh 2608003WL002516 Gurmet singh 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629320086 Gurmet singh ()
33 CHAMKAUR SAHIB PB-08-003-021-001/19
(DHAULLRAN) 		2608003000NRG24130720230036643 13/07/2023 Gurmet singh 2608003WL002506 Gurmet singh 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629320087 Gurmet singh ()
34 CHAMKAUR SAHIB PB-08-003-021-001/49
(DHAULLRAN) 		2608003000NRG24130720230036663 13/07/2023 Sarabjit kaur 2608003WL002506 Sarabjit kaur 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629320044 Sarabjit kaur ()
35 CHAMKAUR SAHIB PB-08-003-021-001/49
(DHAULLRAN) 		2608003000NRG24130720230036662 13/07/2023 Sarabjit kaur 2608003WL002506 Sarabjit kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629320045 Sarabjit kaur ()
36 CHAMKAUR SAHIB PB-08-003-021-001/60
(DHAULLRAN) 		2608003000NRG24130720230036672 13/07/2023 Sheetal 2608003WL002506 Sheetal 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629320039 Sheetal ()
37 CHAMKAUR SAHIB PB-08-003-058-001/95
(PIPPAL MAJRA) 		2608003000NRG24130720230038057 13/07/2023 Manpreet kaur 2608003WL002563 Manpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629320049 Manpreet kaur ()
38 CHAMKAUR SAHIB PB-08-003-071-001/117
(SANDHUAN) 		2608003000NRG24130720230036809 13/07/2023 Jasvir kaur 2608003WL002514 Jasvir kaur 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629320088 Jasvir kaur ()
39 CHAMKAUR SAHIB PB-08-003-071-001/117
(SANDHUAN) 		2608003000NRG24130720230036808 13/07/2023 Jasvir kaur 2608003WL002514 Jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629320089 Jasvir kaur ()
40 CHAMKAUR SAHIB PB-08-003-071-001/119
(SANDHUAN) 		2608003000NRG24130720230036813 13/07/2023 Paramjit kaur 2608003WL002514 Paramjit kaur 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629320046 Paramjit kaur ()
41 CHAMKAUR SAHIB PB-08-003-071-001/119
(SANDHUAN) 		2608003000NRG24130720230036812 13/07/2023 Paramjit kaur 2608003WL002514 Paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629320047 Paramjit kaur ()
42 CHAMKAUR SAHIB PB-08-003-071-001/63
(SANDHUAN) 		2608003000NRG24130720230036838 13/07/2023 Amarjit Kaur 2608003WL002514 Amarjit Kaur 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629320091 Amarjit Kaur ()
43 CHAMKAUR SAHIB PB-08-003-071-001/63
(SANDHUAN) 		2608003000NRG24130720230036837 13/07/2023 Amarjit Kaur 2608003WL002514 Amarjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629320090 Amarjit Kaur ()
44 CHAMKAUR SAHIB PB-08-003-071-001/85
(SANDHUAN) 		2608003000NRG24130720230036857 13/07/2023 Amarjit kaur 2608003WL002514 Amarjit kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629320041 Amarjit kaur ()
45 CHAMKAUR SAHIB PB-08-003-071-001/85
(SANDHUAN) 		2608003000NRG24130720230036856 13/07/2023 Amarjit kaur 2608003WL002514 Amarjit kaur 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629320040 Amarjit kaur ()
46 CHAMKAUR SAHIB PB-08-003-071-001/89
(SANDHUAN) 		2608003000NRG24130720230036863 13/07/2023 Sukhwinder kaur 2608003WL002514 Sukhwinder kaur 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629320043 Sukhwinder kaur ()
47 CHAMKAUR SAHIB PB-08-003-071-001/89
(SANDHUAN) 		2608003000NRG24130720230036862 13/07/2023 Sukhwinder kaur 2608003WL002514 Sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629320042 Sukhwinder kaur ()
SubTotal 19998 19998
48 CHAMKAUR SAHIB PB-08-003-020-001/25
(DEHAR) 		2608003000NRG24120720230036186 13/07/2023 Harmandeep Kaur 2608003WL002479 Harmandeep Kaur 00354 PUNB0762400 1515 1515 Processed 22/07/2023 3629320050 Harmandeep Kaur ()
49 CHAMKAUR SAHIB PB-08-003-032-001/24
(GOBINDPURA URF DHESPURA) 		2608003000NRG24130720230037070 13/07/2023 Jaspal Kaur 2608003WL002521 Jaspal Kaur 00354 PUNB0762400 606 606 Processed 22/07/2023 3629320084 Jaspal Kaur ()
50 CHAMKAUR SAHIB PB-08-003-032-001/24
(GOBINDPURA URF DHESPURA) 		2608003000NRG24130720230037069 13/07/2023 Jaspal Kaur 2608003WL002521 Jaspal Kaur 00354 PUNB0762400 1818 1818 Processed 22/07/2023 3629320083 Jaspal Kaur ()
51 CHAMKAUR SAHIB PB-08-003-032-001/25
(GOBINDPURA URF DHESPURA) 		2608003000NRG24130720230037074 13/07/2023 Paramjeet Kaur 2608003WL002521 Paramjeet Kaur 00354 PUNB0762400 1818 1818 Processed 22/07/2023 3629320051 Paramjeet Kaur ()
52 CHAMKAUR SAHIB PB-08-003-032-001/25
(GOBINDPURA URF DHESPURA) 		2608003000NRG24130720230037072 13/07/2023 Paramjeet Kaur 2608003WL002521 Paramjeet Kaur 00354 PUNB0762400 606 606 Processed 22/07/2023 3629320052 Paramjeet Kaur ()
53 CHAMKAUR SAHIB PB-08-003-043-001/49
(KIRI AFGANA) 		2608003000NRG24130720230036727 13/07/2023 Bhader Singh 2608003WL002509 Bhader Singh 00354 PUNB0762400 606 606 Processed 22/07/2023 3629320053 Bhader Singh ()
SubTotal 6969 6969
54 CHAMKAUR SAHIB PB-08-003-077-002/44
(SULTANPUR) 		2608003000NRG24130720230037782 13/07/2023 Shamsher Singh 2608003WL002550 Shamsher Singh 00415 SBIN0006342 1515 1515 Processed 21/07/2023 3629320038 MR SHAMSHER SINGH ()
SubTotal 1515 1515
55 CHAMKAUR SAHIB PB-08-003-031-003/29
(GHARISPUR TAPRRIAN) 		2608003000NRG24130720230037461 13/07/2023 Kulwinder kaur 2608003WL002536 Kulwinder kaur 00415 SBIN0016144 909 909 Processed 21/07/2023 3629320092 MRS KULWINDER KAUR ()
SubTotal 909 909
56 CHAMKAUR SAHIB PB-08-003-023-001/69
(DUGRI) 		2608003000NRG24130720230038015 13/07/2023 Randhir Singh 2608003WL002563 Randhir Singh 00415 SBIN0050083 1515 1515 Processed 21/07/2023 3629320036 MR RANDHIR SINGH ()
57 CHAMKAUR SAHIB PB-08-003-076-001/109
(SLAME PUR) 		2608003000NRG24130720230037599 13/07/2023 Bhinder kaur 2608003WL002541 Bhinder kaur 00415 SBIN0050083 909 909 Processed 21/07/2023 3629320037 MR BHINDER KAUR ()
SubTotal 2424 2424
58 CHAMKAUR SAHIB PB-08-003-019-002/18
(DAUDPUR KHURD) 		2608003000NRG24130720230037437 13/07/2023 Mukhtiar Kaur 2608003WL002535 Mukhtiar Kaur 00415 SBIN0050842 606 606 Processed 21/07/2023 3629320015 MRS MUKHTIAR KAUR WO GURDEV SINGH ()
59 CHAMKAUR SAHIB PB-08-003-019-002/58
(DAUDPUR KHURD) 		2608003000NRG24130720230037450 13/07/2023 Supinder kaur 2608003WL002535 Supinder kaur 00415 SBIN0050842 1515 1515 Processed 21/07/2023 3629320032 MRS SUPINDER KAUR WO LAKHVIR SINGH ()
60 CHAMKAUR SAHIB PB-08-003-031-003/27
(GHARISPUR TAPRRIAN) 		2608003000NRG24130720230037459 13/07/2023 Jaswinder kaur 2608003WL002536 Jaswinder kaur 00415 SBIN0050842 1515 1515 Processed 21/07/2023 3629320012 MRS JASVINDER KAUR ()
61 CHAMKAUR SAHIB PB-08-003-031-003/27
(GHARISPUR TAPRRIAN) 		2608003000NRG24130720230037458 13/07/2023 Jaswinder kaur 2608003WL002536 Jaswinder kaur 00415 SBIN0050842 303 303 Processed 21/07/2023 3629320013 MRS JASVINDER KAUR ()
62 CHAMKAUR SAHIB PB-08-003-031-003/55
(GHARISPUR TAPRRIAN) 		2608003000NRG24130720230037475 13/07/2023 Kamaljit kaur 2608003WL002536 Kamaljit kaur 00415 SBIN0050842 606 606 Processed 21/07/2023 3629320035 MRS KAMALJIT KAUR ()
63 CHAMKAUR SAHIB PB-08-003-049-001/61
(MANJIT PUR) 		2608003000NRG24130720230037142 13/07/2023 Amarjit Kaur 2608003WL002524 Amarjit Kaur 00415 SBIN0050842 909 909 Processed 21/07/2023 3629320033 MRS AMARJIT KAUR ()
64 CHAMKAUR SAHIB PB-08-003-049-001/9
(MANJIT PUR) 		2608003000NRG24130720230037145 13/07/2023 Harjinder kaur 2608003WL002524 Harjinder kaur 00415 SBIN0050842 1515 1515 Processed 21/07/2023 3629320014 MR HARJINDER KAUR ()
65 CHAMKAUR SAHIB PB-08-003-077-002/31
(SULTANPUR) 		2608003000NRG24130720230037774 13/07/2023 Gurjinder Singh 2608003WL002550 Gurjinder Singh 00415 SBIN0050842 1212 1212 Processed 21/07/2023 3629320016 MR GURJINDER SINGH ()
66 CHAMKAUR SAHIB PB-08-003-078-002/67
(SURTA PUR KALAN) 		2608003000NRG24130720230037588 13/07/2023 Gurmeet Singh 2608003WL002540 Gurmeet Singh 00415 SBIN0050842 909 909 Processed 21/07/2023 3629320034 MR GURMEET SINGH ()
SubTotal 9090 9090
67 CHAMKAUR SAHIB PB-08-003-005-001/40
(BAMA KULIA) 		2608003000NRG24120720230036124 13/07/2023 Bhajan Kaur 2608003WL002476 Bhajan Kaur 00462 UCBA0000761 1515 1515 Processed 21/07/2023 3629320027 BHAJAN KAUR W/O SINDER PAL SINGH ()
68 CHAMKAUR SAHIB PB-08-003-005-001/41
(BAMA KULIA) 		2608003000NRG24120720230036125 13/07/2023 Baljit kaur 2608003WL002476 Baljit kaur 00462 UCBA0000761 1212 1212 Processed 21/07/2023 3629320023 BALJIT KAUR ()
69 CHAMKAUR SAHIB PB-08-003-009-001/152
(BELA) 		2608003000NRG24130720230037394 13/07/2023 Harbans Lal 2608003WL002533 Harbans Lal 00462 UCBA0000761 909 909 Processed 21/07/2023 3629320025 HARBANS LAL ()
70 CHAMKAUR SAHIB PB-08-003-010-001/75
(BHALLIAN) 		2608003000NRG24120720230036137 13/07/2023 Amarjeet Kaur 2608003WL002477 Amarjeet Kaur 00462 UCBA0000761 1212 1212 Processed 21/07/2023 3629320029 AMARJEET KAUR W/O KULWANT SINGH ()
71 CHAMKAUR SAHIB PB-08-003-011-001/8
(BHAUWAL LAKHEWAL) 		2608003000NRG24130720230037042 13/07/2023 Mandeep Kaur 2608003WL002519 Mandeep Kaur 00462 UCBA0000761 1818 1818 Processed 21/07/2023 3629320017 MANDEEP KAUR ()
72 CHAMKAUR SAHIB PB-08-003-011-001/8
(BHAUWAL LAKHEWAL) 		2608003000NRG24130720230037041 13/07/2023 Mandeep Kaur 2608003WL002519 Mandeep Kaur 00462 UCBA0000761 909 909 Processed 21/07/2023 3629320018 MANDEEP KAUR ()
73 CHAMKAUR SAHIB PB-08-003-018-001/7001
(DAUDPUR KALAN) 		2608003000NRG24130720230037428 13/07/2023 Sarbjit Kaur 2608003WL002534 Sarbjit Kaur 00462 UCBA0000761 909 909 Processed 21/07/2023 3629320020 SARBJEET KAUR ()
74 CHAMKAUR SAHIB PB-08-003-018-001/7010
(DAUDPUR KALAN) 		2608003000NRG24130720230037431 13/07/2023 Surjeet Kaur 2608003WL002534 Surjeet Kaur 00462 UCBA0000761 606 606 Processed 21/07/2023 3629320022 SURJEET KAUR ()
75 CHAMKAUR SAHIB PB-08-003-019-002/59
(DAUDPUR KHURD) 		2608003000NRG24130720230037451 13/07/2023 Charanjit Singh 2608003WL002535 Charanjit Singh 00462 UCBA0000761 1515 1515 Processed 21/07/2023 3629320019 BALWINDER SINGH U/G OF CHARANJIT ()
76 CHAMKAUR SAHIB PB-08-003-030-001/46
(GARHI) 		2608003000NRG24120720230036222 13/07/2023 AMARJIT KAUR 2608003WL002480 AMARJIT KAUR 00462 UCBA0000761 1818 1818 Processed 21/07/2023 3629320026 AMARJIT KAUR ()
77 CHAMKAUR SAHIB PB-08-003-030-001/49
(GARHI) 		2608003000NRG24120720230036224 13/07/2023 Sandeep Kaur 2608003WL002480 Sandeep Kaur 00462 UCBA0000761 1818 1818 Processed 21/07/2023 3629320028 SANDEEP KAUR W/O BALWINDER SINGH ()
78 CHAMKAUR SAHIB PB-08-003-031-006/29
(GHARISPUR TAPRRIAN) 		2608003000NRG24130720230037497 13/07/2023 Jit Singh 2608003WL002536 Jit Singh 00462 UCBA0000761 909 909 Processed 21/07/2023 3629320031 JIT SINGH ()
79 CHAMKAUR SAHIB PB-08-003-034-001/2
(JAGAT PUR) 		2608003000NRG24120720230036425 13/07/2023 Surmukh Singh 2608003WL002491 Surmukh Singh 00462 UCBA0000761 909 909 Processed 21/07/2023 3629320021 SURMUKH SINGH ()
80 CHAMKAUR SAHIB PB-08-003-036-001/54
(JATANA) 		2608003000NRG24130720230037098 13/07/2023 Jasvir kaur 2608003WL002522 Jasvir kaur 00462 UCBA0000761 909 909 Processed 21/07/2023 3629320030 JASVIR KAUR W/O RAM SINGH ()
81 CHAMKAUR SAHIB PB-08-003-075-001/45
(SHEKU PUR) 		2608003000NRG24120720230036325 13/07/2023 Nasib Kaur 2608003WL002486 Nasib Kaur 00462 UCBA0000761 1818 1818 Processed 21/07/2023 3629320024 NASIB KAUR ()
SubTotal 18786 18786
Total 93021 93021

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAMKAUR SAHIB PB2608003_130723FTO_32516 Bank of India BKID0006570 ROOP NAGAR 2727
2 CHAMKAUR SAHIB PB2608003_130723FTO_32516 Bank of Maharastra MAHB0001288 ROOPNAGAR 606
3 CHAMKAUR SAHIB PB2608003_130723FTO_32516 HDFC HDFC0002299 CHAMKAUR SAHIB 1818
4 CHAMKAUR SAHIB PB2608003_130723FTO_32516 IDBI Bank IBKL0001050 RUPNAGAR 909
5 CHAMKAUR SAHIB PB2608003_130723FTO_32516 IDBI Bank IBKL0002094 MAHTOT 1818
6 CHAMKAUR SAHIB PB2608003_130723FTO_32516 Indian Bank IDIB000C167 Chamkaur Sahib 1212
7 CHAMKAUR SAHIB PB2608003_130723FTO_32516 Indian Bank IDIB000D085 DALLA 4545
8 CHAMKAUR SAHIB PB2608003_130723FTO_32516 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 3030
9 CHAMKAUR SAHIB PB2608003_130723FTO_32516 Punjab & Sind Bank PSIB0000037 ROPAR 606
10 CHAMKAUR SAHIB PB2608003_130723FTO_32516 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 909
11 CHAMKAUR SAHIB PB2608003_130723FTO_32516 Punjab & Sind Bank PSIB0000232 Lutheri 3030
12 CHAMKAUR SAHIB PB2608003_130723FTO_32516 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 9393
13 CHAMKAUR SAHIB PB2608003_130723FTO_32516 Punjab & Sind Bank PSIB0000444 Kathgarh 2727
14 CHAMKAUR SAHIB PB2608003_130723FTO_32516 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5151
15 CHAMKAUR SAHIB PB2608003_130723FTO_32516 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 14847
16 CHAMKAUR SAHIB PB2608003_130723FTO_32516 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 6969
17 CHAMKAUR SAHIB PB2608003_130723FTO_32516 State Bank of India SBIN0006342 ROPAR 1515
18 CHAMKAUR SAHIB PB2608003_130723FTO_32516 State Bank of India SBIN0016144 BELA CHOWK ROPAR 909
19 CHAMKAUR SAHIB PB2608003_130723FTO_32516 State Bank of India SBIN0050083 CHAMKAUR SAHIB 2424
20 CHAMKAUR SAHIB PB2608003_130723FTO_32516 State Bank of India SBIN0050842 BELA 9090
21 CHAMKAUR SAHIB PB2608003_130723FTO_32516 UCO Bank UCBA0000761 BELA 18786

Download In Excel