Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:32:38 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_090523APB_FTO_8551
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-19-005-092-001/21
(PATRAN) 		2619005000NRG24080520230005980 09/05/2023 PREET KAUR 2619005WL000475 PREET KAUR 00045 BARB0BHAGMA 1515 1515 Processed 17/05/2023 1639108978 PREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHARAR PB-19-005-092-001/90
(PATRAN) 		2619005000NRG24080520230005993 09/05/2023 kirandeep kaur 2619005WL000475 kirandeep kaur 00045 BARB0BHAGMA 1515 1515 Processed 17/05/2023 1639108977 MS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
3 KHARAR PB-19-005-092-001/4
(PATRAN) 		2619005000NRG24080520230005987 09/05/2023 Harpreet Kaur 2619005WL000475 Harpreet Kaur 00078 CNRB0008428 1515 1515 Processed 17/05/2023 1639108967 HARPREET KAUR CANARA BANK(508532)
SubTotal 1515 1515
4 KHARAR PB-19-005-031-001/102
(CHOLTA KHURD) 		2619005000NRG24080520230006053 09/05/2023 Gurmeet kaur 2619005WL000481 Gurmeet kaur 00089 CBIN0283601 1818 1818 Processed 17/05/2023 1639109067 GURMIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
5 KHARAR PB-19-005-031-001/105
(CHOLTA KHURD) 		2619005000NRG24080520230006054 09/05/2023 Surinder kaur 2619005WL000481 Surinder kaur 00089 CBIN0283601 1818 1818 Processed 17/05/2023 1639109036 SURINDER KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
6 KHARAR PB-19-005-031-001/108
(CHOLTA KHURD) 		2619005000NRG24080520230006056 09/05/2023 Paraminder kaur 2619005WL000481 Paraminder kaur 00089 CBIN0283601 1212 1212 Processed 17/05/2023 1639109037 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHARAR PB-19-005-031-001/109
(CHOLTA KHURD) 		2619005000NRG24080520230006057 09/05/2023 Daljit kaur 2619005WL000481 Daljit kaur 00089 CBIN0283601 1818 1818 Processed 17/05/2023 1639109068 DALJIT KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
8 KHARAR PB-19-005-031-001/234
(CHOLTA KHURD) 		2619005000NRG24080520230006095 09/05/2023 Rulda Ram 2619005WL000481 Rulda Ram 00089 CBIN0283601 1515 1515 Processed 17/05/2023 1639109038 Mr. RULDA RAM S/O MUNNI LAL CENTRAL BANK OF INDIA(607115)
SubTotal 8181 8181
9 KHARAR PB-19-005-104-001/19
(RORA) 		2619005000NRG24080520230006329 09/05/2023 KULWANT KAUR 2619005WL000500 KULWANT KAUR 00152 HDFC0003161 1515 1515 Processed 17/05/2023 1639109035 KULWANT KAUR HDFC BANK LTD(607152)
10 KHARAR PB-19-005-104-001/2
(RORA) 		2619005000NRG24080520230006330 09/05/2023 MANPREET KAUR 2619005WL000500 MANPREET KAUR 00152 HDFC0003161 1515 1515 Processed 17/05/2023 1639109034 MANPREET KAUR HDFC BANK LTD(607152)
11 KHARAR PB-19-005-104-001/25
(RORA) 		2619005000NRG24080520230006332 09/05/2023 DALBIR KAUR 2619005WL000500 DALBIR KAUR 00152 HDFC0003161 1212 1212 Processed 17/05/2023 1639109032 DALVIR KAUR HDFC BANK LTD(607152)
12 KHARAR PB-19-005-104-001/26
(RORA) 		2619005000NRG24080520230006333 09/05/2023 JASBIR KAUR 2619005WL000500 JASBIR KAUR 00152 HDFC0003161 1515 1515 Processed 17/05/2023 1639108976 JASVIR KAUR INDUSIND BANK(607189)
13 KHARAR PB-19-005-104-001/3
(RORA) 		2619005000NRG24080520230006334 09/05/2023 JASWINDER KAUR 2619005WL000500 JASWINDER KAUR 00152 HDFC0003161 1515 1515 Processed 17/05/2023 1639109033 JASWINDER KAUR WO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
14 KHARAR PB-19-005-104-001/30
(RORA) 		2619005000NRG24080520230006335 09/05/2023 GURDIP KAUR 2619005WL000500 GURDIP KAUR 00152 HDFC0003161 1515 1515 Processed 17/05/2023 1639109066 GURDEEP KAUR HDFC BANK LTD(607152)
SubTotal 8787 8787
15 KHARAR PB-19-005-150-001/33
(CHANDO) 		2619005000NRG24080520230006349 09/05/2023 BALJIT KAUR 2619005WL000501 BALJIT KAUR 00152 HDFC0003466 1818 1818 Processed 17/05/2023 1639108975 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
16 KHARAR PB-19-005-150-001/28
(CHANDO) 		2619005000NRG24080520230006347 09/05/2023 MANJIT KAUR 2619005WL000501 MANJIT KAUR 00349 PSIB0021306 1818 1818 Processed 17/05/2023 1639109050 MANJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
17 KHARAR PB-19-005-150-001/37
(CHANDO) 		2619005000NRG24080520230006351 09/05/2023 PARAMJIT KAUR 2619005WL000501 PARAMJIT KAUR 00349 PSIB0021306 2121 2121 Processed 17/05/2023 1639109051 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
18 KHARAR PB-19-005-031-001/107
(CHOLTA KHURD) 		2619005000NRG24080520230006055 09/05/2023 Jaspal kaur 2619005WL000481 Jaspal kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639109025 JASPAL KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
19 KHARAR PB-19-005-031-001/112
(CHOLTA KHURD) 		2619005000NRG24080520230006058 09/05/2023 Jaswant kaur 2619005WL000481 Jaswant kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639109018 JASWANT KAUR W/O SITA SINGH PUNJAB GRAMIN BANK(607138)
20 KHARAR PB-19-005-031-001/116
(CHOLTA KHURD) 		2619005000NRG24080520230006059 09/05/2023 Jaswant kaur 2619005WL000481 Jaswant kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639109019 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
21 KHARAR PB-19-005-031-001/123
(CHOLTA KHURD) 		2619005000NRG24080520230006061 09/05/2023 PALO 2619005WL000481 PALO 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639109063 MRS PALO STATE BANK OF INDIA(508548)
22 KHARAR PB-19-005-031-001/130
(CHOLTA KHURD) 		2619005000NRG24080520230006062 09/05/2023 HARPREET KAUR 2619005WL000481 HARPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639109003 RADHE SHYAM JLG HARPREET KAUR W/O LAJA R PUNJAB GRAMIN BANK(607138)
23 KHARAR PB-19-005-031-001/131
(CHOLTA KHURD) 		2619005000NRG24080520230006063 09/05/2023 MANDEEP KAUR 2619005WL000481 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639108998 MANDEEP KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
24 KHARAR PB-19-005-031-001/135
(CHOLTA KHURD) 		2619005000NRG24080520230006064 09/05/2023 DHARAM SINGH 2619005WL000481 DHARAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639109021 MR DHARAM SINGH S O JOGINDER SINGH STATE BANK OF INDIA(508548)
25 KHARAR PB-19-005-031-001/136
(CHOLTA KHURD) 		2619005000NRG24080520230006065 09/05/2023 DARSHANA DEVI 2619005WL000481 DARSHANA DEVI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639109064 DARSHNA DEVI S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
26 KHARAR PB-19-005-031-001/137
(CHOLTA KHURD) 		2619005000NRG24080520230006066 09/05/2023 MANDEEP KAUR 2619005WL000481 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639109000 MANDEEP KAUR W/O KAMALJIT SINGH PUNJAB GRAMIN BANK(607138)
27 KHARAR PB-19-005-031-001/139
(CHOLTA KHURD) 		2619005000NRG24080520230006067 09/05/2023 JASWINDER KAUR 2619005WL000481 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639109026 AMAN JLG JASWINDER KAUR W/O AMARJIT SING PUNJAB GRAMIN BANK(607138)
28 KHARAR PB-19-005-031-001/141
(CHOLTA KHURD) 		2619005000NRG24080520230006069 09/05/2023 RUPINDER KAUR 2619005WL000481 RUPINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639109024 RUPINDER KAUR W/O SATWINDER SINGH PUNJAB GRAMIN BANK(607138)
29 KHARAR PB-19-005-031-001/142
(CHOLTA KHURD) 		2619005000NRG24080520230006070 09/05/2023 SUKHWINDER KAUR 2619005WL000481 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639109023 SUKHVIR SINGH U/G SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
30 KHARAR PB-19-005-031-001/145
(CHOLTA KHURD) 		2619005000NRG24080520230006071 09/05/2023 GURMEET KAUR 2619005WL000481 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639109006 GURMEET KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
31 KHARAR PB-19-005-031-001/147
(CHOLTA KHURD) 		2619005000NRG24080520230006072 09/05/2023 JASWINDER KAUR 2619005WL000481 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639109009 JASWINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
32 KHARAR PB-19-005-031-001/150
(CHOLTA KHURD) 		2619005000NRG24080520230006073 09/05/2023 KULDEEP KAUR 2619005WL000481 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639109010 KULDEEP KAUR W/O HARI SINGH PUNJAB GRAMIN BANK(607138)
33 KHARAR PB-19-005-031-001/151
(CHOLTA KHURD) 		2619005000NRG24080520230006074 09/05/2023 PARVEEN BEGAM 2619005WL000481 PARVEEN BEGAM 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639109022 PARVEEN BEGUM WO LAKHVIR ALI PUNJAB GRAMIN BANK(607138)
34 KHARAR PB-19-005-031-001/154
(CHOLTA KHURD) 		2619005000NRG24080520230006075 09/05/2023 KULDEEP KAUR 2619005WL000481 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639109065 KULDIP KAUR HDFC BANK LTD(607152)
35 KHARAR PB-19-005-031-001/162
(CHOLTA KHURD) 		2619005000NRG24080520230006076 09/05/2023 Davinder Kaur 2619005WL000481 Davinder Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639109004 DAVINDER KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
36 KHARAR PB-19-005-031-001/166
(CHOLTA KHURD) 		2619005000NRG24080520230006077 09/05/2023 SHAKUNTLA DEVI 2619005WL000481 SHAKUNTLA DEVI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639109016 SHAKUNTLA DEVI W/O DILBAR SINGH PUNJAB GRAMIN BANK(607138)
37 KHARAR PB-19-005-031-001/167
(CHOLTA KHURD) 		2619005000NRG24080520230006078 09/05/2023 manjeet kau 2619005WL000481 manjeet kau 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639109008 MANJIT KAUR WO GURMEL SINGH PUNJAB GRAMIN BANK(607138)
38 KHARAR PB-19-005-031-001/168
(CHOLTA KHURD) 		2619005000NRG24080520230006079 09/05/2023 KAMLESH KAUR 2619005WL000481 KAMLESH KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639108999 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHARAR PB-19-005-031-001/169
(CHOLTA KHURD) 		2619005000NRG24080520230006080 09/05/2023 KANWALJIT KAUR 2619005WL000481 KANWALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639108997 KANWALJIT KAUR WO HARPREET SINGH PUNJAB GRAMIN BANK(607138)
40 KHARAR PB-19-005-031-001/17
(CHOLTA KHURD) 		2619005000NRG24080520230006081 09/05/2023 JOGINDER KAUR 2619005WL000481 JOGINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639109017 JAGINDER KAUR W/O PIYARA SINGH PUNJAB GRAMIN BANK(607138)
41 KHARAR PB-19-005-031-001/170
(CHOLTA KHURD) 		2619005000NRG24080520230006082 09/05/2023 Jaswinder Kaur 2619005WL000481 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639109020 Mrs. JASWINDER KAUR W/O BAHADUR SINGH CENTRAL BANK OF INDIA(607115)
42 KHARAR PB-19-005-031-001/173
(CHOLTA KHURD) 		2619005000NRG24080520230006083 09/05/2023 raqshma devi 2619005WL000481 raqshma devi 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639109012 RESHMA DEVI CANARA BANK(508532)
43 KHARAR PB-19-005-031-001/178
(CHOLTA KHURD) 		2619005000NRG24080520230006085 09/05/2023 kulwinder kaur 2619005WL000481 kulwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639109015 KULWINDER KAUR W/O JASVIR ALI PUNJAB GRAMIN BANK(607138)
44 KHARAR PB-19-005-031-001/18
(CHOLTA KHURD) 		2619005000NRG24080520230006086 09/05/2023 CHARANJIT KAUR 2619005WL000481 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639109007 CHARANJIT KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
45 KHARAR PB-19-005-031-001/183
(CHOLTA KHURD) 		2619005000NRG24080520230006087 09/05/2023 Amandeep Kaur 2619005WL000481 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639109011 AMANDEEP KAUR WO AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
46 KHARAR PB-19-005-031-001/185
(CHOLTA KHURD) 		2619005000NRG24080520230006088 09/05/2023 Sanno 2619005WL000481 Sanno 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639109001 SANNO WO SANJAY KHAN PUNJAB GRAMIN BANK(607138)
47 KHARAR PB-19-005-031-001/21
(CHOLTA KHURD) 		2619005000NRG24080520230006090 09/05/2023 RANO 2619005WL000481 RANO 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639109014 RANO W/O BACHITAR SINGH PUNJAB GRAMIN BANK(607138)
48 KHARAR PB-19-005-031-001/227
(CHOLTA KHURD) 		2619005000NRG24080520230006092 09/05/2023 SURJIT SINGH 2619005WL000481 SURJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639108981 SURJIT SINGH SO AMARNATH SINGH PUNJAB GRAMIN BANK(607138)
49 KHARAR PB-19-005-031-001/233
(CHOLTA KHURD) 		2619005000NRG24080520230006094 09/05/2023 Charan Kaur 2619005WL000481 Charan Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639109002 CHARAN KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
50 KHARAR PB-19-005-031-001/263
(CHOLTA KHURD) 		2619005000NRG24080520230006096 09/05/2023 SURJIT KAUR 2619005WL000481 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639109013 SURJIT KAUR WO HARNEK SINGH PUNJAB GRAMIN BANK(607138)
51 KHARAR PB-19-005-031-001/264
(CHOLTA KHURD) 		2619005000NRG24080520230006097 09/05/2023 Ravinder KAUR 2619005WL000481 Ravinder KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639109005 RAVINDER KAUR W/O PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
52 KHARAR PB-19-005-069-001/18
(MACHLI KHURD) 		2619005000NRG24080520230006284 09/05/2023 Simranjit kaur 2619005WL000497 Simranjit kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639108996 SIMERJIT KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
53 KHARAR PB-19-005-069-001/35
(MACHLI KHURD) 		2619005000NRG24080520230006285 09/05/2023 Baljinder Kaur 2619005WL000497 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639108979 BALJINDER KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
54 KHARAR PB-19-005-069-001/41
(MACHLI KHURD) 		2619005000NRG24080520230006286 09/05/2023 Gurjant Singh 2619005WL000497 Gurjant Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639109031 GURJANT SINGH SO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
55 KHARAR PB-19-005-069-001/50
(MACHLI KHURD) 		2619005000NRG24080520230006287 09/05/2023 Harpreet Kaur 2619005WL000497 Harpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639108980 HARPREET KAUR WO HARMIT SINGH PUNJAB GRAMIN BANK(607138)
56 KHARAR PB-19-005-069-001/9
(MACHLI KHURD) 		2619005000NRG24080520230006288 09/05/2023 Kuldeep kaur 2619005WL000497 Kuldeep kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639108994 KULDEEP KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
57 KHARAR PB-19-005-092-001/33
(PATRAN) 		2619005000NRG24080520230005985 09/05/2023 MANPREET KAUR 2619005WL000475 MANPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639108995 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
58 KHARAR PB-19-005-104-001/14
(RORA) 		2619005000NRG24080520230006327 09/05/2023 JASPAL KAUR 2619005WL000500 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639109028 JASPAL KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
59 KHARAR PB-19-005-104-001/20
(RORA) 		2619005000NRG24080520230006331 09/05/2023 JASVIR KAUR 2619005WL000500 JASVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639109030 JASVIR KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
60 KHARAR PB-19-005-104-001/42
(RORA) 		2619005000NRG24080520230006336 09/05/2023 JASPAL KAUR 2619005WL000500 JASPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639109027 JASPAL KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
61 KHARAR PB-19-005-104-001/43
(RORA) 		2619005000NRG24080520230006337 09/05/2023 KULDEEP KAUR 2619005WL000500 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639109029 KULDEEP KAUR W/O SANT RAM PUNJAB GRAMIN BANK(607138)
62 KHARAR PB-19-005-104-001/45
(RORA) 		2619005000NRG24080520230006338 09/05/2023 RANI 2619005WL000500 RANI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639108985 RANI WO ROSHAN SINGH PUNJAB GRAMIN BANK(607138)
63 KHARAR PB-19-005-104-001/47
(RORA) 		2619005000NRG24080520230006339 09/05/2023 JASBIR KAUR 2619005WL000500 JASBIR KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639108986 JASVIR KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
64 KHARAR PB-19-005-104-001/6
(RORA) 		2619005000NRG24080520230006340 09/05/2023 SURJIT KAUR 2619005WL000500 SURJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639108982 SURJEET KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
65 KHARAR PB-19-005-104-001/70
(RORA) 		2619005000NRG24080520230006342 09/05/2023 AMARJEET KAUR 2619005WL000500 AMARJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639108987 AMARJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
66 KHARAR PB-19-005-104-001/74
(RORA) 		2619005000NRG24080520230006343 09/05/2023 KAMALJIT KAUR 2619005WL000500 KAMALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639108983 KAMALJIT KAUR W/O MANPRIT SINGH PUNJAB GRAMIN BANK(607138)
67 KHARAR PB-19-005-104-001/8
(RORA) 		2619005000NRG24080520230006344 09/05/2023 Jaspal Kaur 2619005WL000500 Jaspal Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639108984 JASPAL KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
68 KHARAR PB-19-005-104-001/82
(RORA) 		2619005000NRG24080520230006345 09/05/2023 HARJINDER KAUR 2619005WL000500 HARJINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639108989 HARJINDER KAUR WO JASWANT SINGH PUNJAB GRAMIN BANK(607138)
69 KHARAR PB-19-005-104-001/83
(RORA) 		2619005000NRG24080520230006346 09/05/2023 AMANDEEP KAUR 2619005WL000500 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639108988 AMANDEEP KAUR W/O DALWARA SINGH PUNJAB GRAMIN BANK(607138)
70 KHARAR PB-19-005-150-001/35
(CHANDO) 		2619005000NRG24080520230006350 09/05/2023 RANJIT KAUR 2619005WL000501 RANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639108992 RANJIT KAUR PUNJAB & SIND BANK(607087)
71 KHARAR PB-19-005-150-001/38
(CHANDO) 		2619005000NRG24080520230006352 09/05/2023 SARABJIT KAUR 2619005WL000501 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639108991 SARABJEET KAUR PUNJAB & SIND BANK(607087)
72 KHARAR PB-19-005-150-001/43
(CHANDO) 		2619005000NRG24080520230006353 09/05/2023 Ranjit kaur 2619005WL000501 Ranjit kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639108993 RANJIT KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
73 KHARAR PB-19-005-150-001/48
(CHANDO) 		2619005000NRG24080520230006356 09/05/2023 AMANDEEP KAUR 2619005WL000501 AMANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639108990 AMANDEEP KAUR CANARA BANK(508532)
SubTotal 87567 87567
74 KHARAR PB-19-005-031-001/119
(CHOLTA KHURD) 		2619005000NRG24080520230006060 09/05/2023 MOHAN SINGH 2619005WL000481 MOHAN SINGH 00354 PUNB0026600 1818 1818 Processed 17/05/2023 1639109080 MOHAN SINGH S/O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
75 KHARAR PB-19-005-031-001/140
(CHOLTA KHURD) 		2619005000NRG24080520230006068 09/05/2023 LAKHWINDER KAUR 2619005WL000481 LAKHWINDER KAUR 00354 PUNB0026600 1212 1212 Processed 17/05/2023 1639109062 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
76 KHARAR PB-19-005-067-001/11
(MACHI PUR) 		2619005000NRG24080520230006357 09/05/2023 RANI KAUR 2619005WL000502 RANI KAUR 00354 PUNB0066400 1818 1818 Processed 17/05/2023 1639109060 RANI CANARA BANK(508532)
77 KHARAR PB-19-005-067-001/21
(MACHI PUR) 		2619005000NRG24080520230006358 09/05/2023 JASPAL KAUR 2619005WL000502 JASPAL KAUR 00354 PUNB0066400 1818 1818 Processed 17/05/2023 1639109078 JASPAL KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
78 KHARAR PB-19-005-067-001/22
(MACHI PUR) 		2619005000NRG24080520230006359 09/05/2023 NIRMAL SINGH 2619005WL000502 NIRMAL SINGH 00354 PUNB0066400 1818 1818 Processed 17/05/2023 1639109058 NIRMALA KAUR W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
79 KHARAR PB-19-005-067-001/24
(MACHI PUR) 		2619005000NRG24080520230006360 09/05/2023 BALJINDER KAUR 2619005WL000502 BALJINDER KAUR 00354 PUNB0066400 1818 1818 Processed 17/05/2023 1639109056 BALJINDER KAUR W/O PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
80 KHARAR PB-19-005-067-001/25
(MACHI PUR) 		2619005000NRG24080520230006361 09/05/2023 CHARANJIT KAUR 2619005WL000502 CHARANJIT KAUR 00354 PUNB0066400 1818 1818 Processed 17/05/2023 1639109072 CHARANJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
81 KHARAR PB-19-005-067-001/28
(MACHI PUR) 		2619005000NRG24080520230006362 09/05/2023 NAVDEEP KAUR 2619005WL000502 NAVDEEP KAUR 00354 PUNB0066400 1818 1818 Processed 17/05/2023 1639109055 MANDEEP KAUR IDBI BANK(607095)
82 KHARAR PB-19-005-067-001/29
(MACHI PUR) 		2619005000NRG24080520230006363 09/05/2023 GURMEET KAUR 2619005WL000502 GURMEET KAUR 00354 PUNB0066400 1818 1818 Processed 17/05/2023 1639109079 GURMEET KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
83 KHARAR PB-19-005-067-001/30
(MACHI PUR) 		2619005000NRG24080520230006364 09/05/2023 HARMINDER SINGH 2619005WL000502 HARMINDER SINGH 00354 PUNB0066400 1818 1818 Processed 17/05/2023 1639109076 MANPREET KAUR W/O HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
84 KHARAR PB-19-005-067-001/32
(MACHI PUR) 		2619005000NRG24080520230006365 09/05/2023 JASBIR KAUR 2619005WL000502 JASBIR KAUR 00354 PUNB0066400 1818 1818 Processed 17/05/2023 1639109057 JASBIR KAUR W/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
85 KHARAR PB-19-005-067-001/33
(MACHI PUR) 		2619005000NRG24080520230006366 09/05/2023 RANI KAUR 2619005WL000502 RANI KAUR 00354 PUNB0066400 303 303 Processed 17/05/2023 1639109077 RANI KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
86 KHARAR PB-19-005-067-001/34
(MACHI PUR) 		2619005000NRG24080520230006367 09/05/2023 KULDEEP KAUR 2619005WL000502 KULDEEP KAUR 00354 PUNB0066400 1818 1818 Processed 17/05/2023 1639109074 KULDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
87 KHARAR PB-19-005-067-001/36
(MACHI PUR) 		2619005000NRG24080520230006368 09/05/2023 KULDEEP KAUR 2619005WL000502 KULDEEP KAUR 00354 PUNB0066400 1818 1818 Processed 17/05/2023 1639109073 KULDEEP KAUR PAYTM PAYMENTS BANK LTD(608032)
88 KHARAR PB-19-005-067-001/4
(MACHI PUR) 		2619005000NRG24080520230006369 09/05/2023 HARJIT KAUR 2619005WL000502 HARJIT KAUR 00354 PUNB0066400 1818 1818 Processed 17/05/2023 1639109053 HARJIT KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
89 KHARAR PB-19-005-067-001/47
(MACHI PUR) 		2619005000NRG24080520230006370 09/05/2023 MOHINDER KAUR 2619005WL000502 MOHINDER KAUR 00354 PUNB0066400 1515 1515 Processed 17/05/2023 1639109061 MINDER KAUR W/O KALA SINGH & CDPO KHARAR PUNJAB NATIONAL BANK(508568)
90 KHARAR PB-19-005-067-001/49
(MACHI PUR) 		2619005000NRG24080520230006371 09/05/2023 BALJEET KAUR 2619005WL000502 BALJEET KAUR 00354 PUNB0066400 1818 1818 Processed 17/05/2023 1639109059 BALJEET KAUR W O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
91 KHARAR PB-19-005-067-001/5
(MACHI PUR) 		2619005000NRG24080520230006372 09/05/2023 SIMRANJIT KAUR 2619005WL000502 SIMRANJIT KAUR 00354 PUNB0066400 1818 1818 Processed 17/05/2023 1639109071 SIMRANJIT KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
92 KHARAR PB-19-005-067-001/58
(MACHI PUR) 		2619005000NRG24080520230006373 09/05/2023 MONIKA 2619005WL000502 MONIKA 00354 PUNB0066400 1515 1515 Processed 17/05/2023 1639109075 MONIKA W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
93 KHARAR PB-19-005-067-001/82
(MACHI PUR) 		2619005000NRG24080520230006375 09/05/2023 kulwinder kaur 2619005WL000502 kulwinder kaur 00354 PUNB0066400 1818 1818 Processed 17/05/2023 1639109052 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
94 KHARAR PB-19-005-104-001/17
(RORA) 		2619005000NRG24080520230006328 09/05/2023 JASPAL KAUR 2619005WL000500 JASPAL KAUR 00354 PUNB0066400 1515 1515 Processed 17/05/2023 1639109054 JASPAL KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32118 32118
95 KHARAR PB-19-005-092-001/106
(PATRAN) 		2619005000NRG24080520230005975 09/05/2023 harnek Singh 2619005WL000475 harnek Singh 00354 PUNB0140110 909 909 Rejected 17/05/2023 1639108969 Aadhaar Number not Mapped to Account Number
96 KHARAR PB-19-005-092-001/15
(PATRAN) 		2619005000NRG24080520230005978 09/05/2023 Chhinder kaur 2619005WL000475 Chhinder kaur 00354 PUNB0140110 1515 1515 Processed 17/05/2023 1639109048 CHHINDER KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
97 KHARAR PB-19-005-092-001/17
(PATRAN) 		2619005000NRG24080520230005979 09/05/2023 Baljit kaur 2619005WL000475 Baljit kaur 00354 PUNB0140110 1515 1515 Processed 17/05/2023 1639109046 BALJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
98 KHARAR PB-19-005-092-001/27
(PATRAN) 		2619005000NRG24080520230005982 09/05/2023 Jaswinder kaur 2619005WL000475 Jaswinder kaur 00354 PUNB0140110 1515 1515 Processed 17/05/2023 1639108968 JASWINDER KAUR BANK OF BARODA(606985)
99 KHARAR PB-19-005-092-001/28
(PATRAN) 		2619005000NRG24080520230005983 09/05/2023 Harwinder kaur 2619005WL000475 Harwinder kaur 00354 PUNB0140110 1515 1515 Processed 17/05/2023 1639109070 HARVINDER KAUR WO DHIAN SINGH PUNJAB NATIONAL BANK(508568)
100 KHARAR PB-19-005-092-001/30
(PATRAN) 		2619005000NRG24080520230005984 09/05/2023 Paramjit kaur 2619005WL000475 Paramjit kaur 00354 PUNB0140110 1515 1515 Processed 17/05/2023 1639109049 PARAMJIT KAUR WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
101 KHARAR PB-19-005-092-001/37
(PATRAN) 		2619005000NRG24080520230005986 09/05/2023 Jaswinder kaur 2619005WL000475 Jaswinder kaur 00354 PUNB0140110 1212 1212 Processed 17/05/2023 1639109047 JASWINDER KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
102 KHARAR PB-19-005-092-001/41
(PATRAN) 		2619005000NRG24080520230005988 09/05/2023 Karamjit kaur 2619005WL000475 Karamjit kaur 00354 PUNB0140110 1515 1515 Processed 17/05/2023 1639109069 KARAMJIT KAUR WO GURDIP SINGH PUNJAB NATIONAL BANK(508568)
103 KHARAR PB-19-005-092-001/46
(PATRAN) 		2619005000NRG24080520230005989 09/05/2023 suresh kaur 2619005WL000475 suresh kaur 00354 PUNB0140110 1515 1515 Processed 17/05/2023 1639108971 SURESH KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
104 KHARAR PB-19-005-092-001/48
(PATRAN) 		2619005000NRG24080520230005990 09/05/2023 Gurdev singh 2619005WL000475 Gurdev singh 00354 PUNB0140110 1515 1515 Processed 17/05/2023 1639109044 GURDEV SINGH SO SADA SINGH PUNJAB NATIONAL BANK(508568)
105 KHARAR PB-19-005-092-001/58
(PATRAN) 		2619005000NRG24080520230005991 09/05/2023 KULWINDER KAUR 2619005WL000475 KULWINDER KAUR 00354 PUNB0140110 1515 1515 Processed 17/05/2023 1639109042 MRS KULWINDER WO JARNAIL SINGH STATE BANK OF INDIA(508548)
106 KHARAR PB-19-005-092-001/8
(PATRAN) 		2619005000NRG24080520230005992 09/05/2023 Harpreet singh 2619005WL000475 Harpreet singh 00354 PUNB0140110 1515 1515 Processed 17/05/2023 1639109045 MR HARPREET SINGH STATE BANK OF INDIA(508548)
107 KHARAR PB-19-005-092-001/94
(PATRAN) 		2619005000NRG24080520230005996 09/05/2023 parveen kaur 2619005WL000475 parveen kaur 00354 PUNB0140110 1515 1515 Processed 17/05/2023 1639109041 PARVEEN KAUR WO JATINDER SINGH PUNJAB NATIONAL BANK(508568)
108 KHARAR PB-19-005-092-001/97
(PATRAN) 		2619005000NRG24080520230005997 09/05/2023 MANDEEP KAUR 2619005WL000475 MANDEEP KAUR 00354 PUNB0140110 1515 1515 Processed 17/05/2023 1639108970 MANDEEP KAUR HDFC BANK LTD(607152)
109 KHARAR PB-19-005-092-001/99
(PATRAN) 		2619005000NRG24080520230005998 09/05/2023 Kulwinder Kaur 2619005WL000475 Kulwinder Kaur 00354 PUNB0140110 1212 1212 Processed 17/05/2023 1639109043 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
110 KHARAR PB-19-005-150-001/32
(CHANDO) 		2619005000NRG24080520230006348 09/05/2023 KULWINDER KAUR 2619005WL000501 KULWINDER KAUR 00415 SBIN0010747 2121 2121 Processed 17/05/2023 1639108973 SURINDER KAUR WD O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
111 KHARAR PB-19-005-092-001/25
(PATRAN) 		2619005000NRG24080520230005981 09/05/2023 KULDEEP KAUR 2619005WL000475 KULDEEP KAUR 00415 SBIN0011836 909 909 Processed 17/05/2023 1639108974 KULDEEP KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
112 KHARAR PB-19-005-104-001/64
(RORA) 		2619005000NRG24080520230006341 09/05/2023 Baljinder kaur 2619005WL000500 Baljinder kaur 00462 UCBA0000442 1515 1515 Processed 17/05/2023 1639109040 BALJINDER KAUR WO LABH SINGH UCO BANK(607066)
SubTotal 1515 1515
113 KHARAR PB-19-005-092-001/110
(PATRAN) 		2619005000NRG24080520230005977 09/05/2023 RAJ RANI 2619005WL000475 RAJ RANI 00462 UCBA0000523 1212 1212 Processed 17/05/2023 1639108966 MISS RAJ RANI WO SUNIL DUTT RAJ RANI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
114 KHARAR PB-19-005-031-001/176
(CHOLTA KHURD) 		2619005000NRG24080520230006084 09/05/2023 paramjit kaur 2619005WL000481 paramjit kaur 00462 UCBA0002190 1818 1818 Processed 17/05/2023 1639109039 PARAMJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
115 KHARAR PB-19-005-092-001/106
(PATRAN) 		2619005000NRG24080520230005974 09/05/2023 Nachattar Kaur 2619005WL000475 Nachattar Kaur 00468 UBIN0822493 909 909 Processed 17/05/2023 1639108972 NACHTTAR KAUR CANARA BANK(508532)
SubTotal 909 909
Total 179982 179982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_090523APB_FTO_8551 Bank of Baroda BARB0BHAGMA Bhago Majra 3030
2 KHARAR PB2619005_090523APB_FTO_8551 Canara Bank CNRB0008428 MOHALI SHIVALIK PUBLIC SCHOOL 1515
3 KHARAR PB2619005_090523APB_FTO_8551 Central Bank Of India CBIN0283601 KHARAR 8181
4 KHARAR PB2619005_090523APB_FTO_8551 HDFC HDFC0003161 KHANPUR 8787
5 KHARAR PB2619005_090523APB_FTO_8551 HDFC HDFC0003466 Jandpur 1818
6 KHARAR PB2619005_090523APB_FTO_8551 Punjab & Sind Bank PSIB0021306 Teur 3939
7 KHARAR PB2619005_090523APB_FTO_8551 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 44238
8 KHARAR PB2619005_090523APB_FTO_8551 Punjab Gramin Bank PUNB0PGB003 Garranga 15453
9 KHARAR PB2619005_090523APB_FTO_8551 Punjab Gramin Bank PUNB0PGB003 JHANJERI 1818
10 KHARAR PB2619005_090523APB_FTO_8551 Punjab Gramin Bank PUNB0PGB003 MACHHLI KALAN 1212
11 KHARAR PB2619005_090523APB_FTO_8551 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 24846
12 KHARAR PB2619005_090523APB_FTO_8551 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 3030
13 KHARAR PB2619005_090523APB_FTO_8551 Punjab National Bank PUNB0066400 GHARUAN 32118
14 KHARAR PB2619005_090523APB_FTO_8551 Punjab National Bank PUNB0140110 Landran 21513
15 KHARAR PB2619005_090523APB_FTO_8551 State Bank of India SBIN0010747 KHARAR 2121
16 KHARAR PB2619005_090523APB_FTO_8551 State Bank of India SBIN0011836 LANDRAN 909
17 KHARAR PB2619005_090523APB_FTO_8551 UCO Bank UCBA0000442 KHARAR 1515
18 KHARAR PB2619005_090523APB_FTO_8551 UCO Bank UCBA0000523 LANDRAN 1212
19 KHARAR PB2619005_090523APB_FTO_8551 UCO Bank UCBA0002190 KHARAR 1818
20 KHARAR PB2619005_090523APB_FTO_8551 Union Bank of India UBIN0822493 LANDRAN 909

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