Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:38:30 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_161023APB_FTO_61384
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) 		2608003000NRG24161020230120788 16/10/2023 Jeeto 2608003WL007353 Jeeto 00051 MAHB0001288 1515 1515 Processed 11/11/2023 7376196866 Mr. JEETO W O SUKHVIR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1515 1515
2 CHAMKAUR SAHIB PB-08-003-078-002/58
(SURTA PUR KALAN) 		2608003000NRG24161020230120797 16/10/2023 PARAMJIT KAUR 2608003WL007353 PARAMJIT KAUR 00078 CNRB0002473 1818 1818 Processed 11/11/2023 7376196911 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 1818 1818
3 CHAMKAUR SAHIB PB-08-003-047-001/148
(MAKOWAL) 		2608003000NRG24161020230120773 16/10/2023 Gurjeet kaur 2608003WL007352 Gurjeet kaur 00165 IBKL0001050 1212 1212 Processed 11/11/2023 7376196913 GURJEET KAUR UCO BANK(607066)
SubTotal 1212 1212
4 CHAMKAUR SAHIB PB-08-003-018-001/55
(DAUDPUR KALAN) 		2608003000NRG24161020230120836 16/10/2023 Manpreet kaur 2608003WL007354 Manpreet kaur 00176 IDIB000C167 1515 1515 Processed 11/11/2023 7376196893 MANPREET KAUR UCO BANK(607066)
SubTotal 1515 1515
5 CHAMKAUR SAHIB PB-08-003-047-001/121
(MAKOWAL) 		2608003000NRG24161020230120742 16/10/2023 Parveen kaur 2608003WL007351 Parveen kaur 00176 IDIB000D085 1818 1818 Processed 11/11/2023 7376196868 Mrs. PARVEEN KAUR INDIAN BANK(607105)
6 CHAMKAUR SAHIB PB-08-003-047-001/125
(MAKOWAL) 		2608003000NRG24161020230120743 16/10/2023 Karnail Kaur 2608003WL007351 Karnail Kaur 00176 IDIB000D085 1515 1515 Processed 11/11/2023 7376196894 Mrs. Karnail Kaur INDIAN BANK(607105)
7 CHAMKAUR SAHIB PB-08-003-047-001/136
(MAKOWAL) 		2608003000NRG24161020230120745 16/10/2023 Amar Singh 2608003WL007351 Amar Singh 00176 IDIB000D085 1515 1515 Processed 11/11/2023 7376196890 Mr. Amar Singh INDIAN BANK(607105)
8 CHAMKAUR SAHIB PB-08-003-047-001/145
(MAKOWAL) 		2608003000NRG24161020230120748 16/10/2023 Surinder kaur 2608003WL007351 Surinder kaur 00176 IDIB000D085 1818 1818 Processed 11/11/2023 7376196892 Mrs. SURINDER KAUR INDIAN BANK(607105)
9 CHAMKAUR SAHIB PB-08-003-047-001/163
(MAKOWAL) 		2608003000NRG24161020230120752 16/10/2023 Malkit Singh 2608003WL007351 Malkit Singh 00176 IDIB000D085 1515 1515 Processed 11/11/2023 7376196891 Mr. Malkit Singh INDIAN BANK(607105)
10 CHAMKAUR SAHIB PB-08-003-047-001/75
(MAKOWAL) 		2608003000NRG24161020230120769 16/10/2023 NIRMAL RANI 2608003WL007351 NIRMAL RANI 00176 IDIB000D085 1818 1818 Processed 11/11/2023 7376196864 Mrs. NIRMAL RANI INDIAN BANK(607105)
11 CHAMKAUR SAHIB PB-08-003-057-001/26
(NAWAN MAKKOWAL) 		2608003000NRG24161020230120782 16/10/2023 Paramjit Kaur 2608003WL007352 Paramjit Kaur 00176 IDIB000D085 303 303 Processed 11/11/2023 7376196907 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10302 10302
12 CHAMKAUR SAHIB PB-08-003-078-001/12
(SURTA PUR KALAN) 		2608003000NRG24161020230120787 16/10/2023 Amrik Kaur 2608003WL007353 Amrik Kaur 00176 IDIB000R027 1212 1212 Processed 11/11/2023 7376196867 Mrs. AMRIK KAUR INDIAN BANK(607105)
SubTotal 1212 1212
13 CHAMKAUR SAHIB PB-08-003-057-001/5
(NAWAN MAKKOWAL) 		2608003000NRG24161020230120785 16/10/2023 Ranjit Singh 2608003WL007352 Ranjit Singh 00349 PSIB0000025 909 909 Processed 11/11/2023 7376196939 RANJIT SINGH SO LEKH SINGH PUNJAB & SIND BANK(607087)
14 CHAMKAUR SAHIB PB-08-003-078-002/13
(SURTA PUR KALAN) 		2608003000NRG24161020230120790 16/10/2023 Malkeet Kaur 2608003WL007353 Malkeet Kaur 00349 PSIB0000025 1515 1515 Processed 11/11/2023 7376196820 MALKIT KAUR DSSO PLA 66039 PUNJAB & SIND BANK(607087)
15 CHAMKAUR SAHIB PB-08-003-078-002/84
(SURTA PUR KALAN) 		2608003000NRG24161020230120803 16/10/2023 Parkash Singh 2608003WL007353 Parkash Singh 00349 PSIB0000025 606 606 Processed 11/11/2023 7376196821 PARKASH SINGH CDPO PLA 66043 PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
16 CHAMKAUR SAHIB PB-08-003-078-001/10
(SURTA PUR KALAN) 		2608003000NRG24161020230120786 16/10/2023 Jagir singh 2608003WL007353 Jagir singh 00349 PSIB0000037 1515 1515 Processed 11/11/2023 7376196938 JAGIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
17 CHAMKAUR SAHIB PB-08-003-045-001/13
(KOTLI) 		2608003000NRG24161020230120728 16/10/2023 Gurmel Singh 2608003WL007350 Gurmel Singh 00349 PSIB0000218 1818 1818 Processed 11/11/2023 7376196937 GURMAIL SINGH PUNJAB & SIND BANK(607087)
18 CHAMKAUR SAHIB PB-08-003-045-001/14
(KOTLI) 		2608003000NRG24161020230120729 16/10/2023 Sukhwinder kaur 2608003WL007350 Sukhwinder kaur 00349 PSIB0000218 1818 1818 Processed 11/11/2023 7376196825 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
19 CHAMKAUR SAHIB PB-08-003-045-001/18
(KOTLI) 		2608003000NRG24161020230120730 16/10/2023 Bhinder Kaur 2608003WL007350 Bhinder Kaur 00349 PSIB0000218 1818 1818 Processed 11/11/2023 7376196828 BHINDER KAUR PUNJAB & SIND BANK(607087)
20 CHAMKAUR SAHIB PB-08-003-045-001/23
(KOTLI) 		2608003000NRG24161020230120731 16/10/2023 Naseeb kaur 2608003WL007350 Naseeb kaur 00349 PSIB0000218 1818 1818 Processed 11/11/2023 7376196823 NASIB KAUR PUNJAB & SIND BANK(607087)
21 CHAMKAUR SAHIB PB-08-003-045-001/3
(KOTLI) 		2608003000NRG24161020230120732 16/10/2023 Ravina Rani 2608003WL007350 Ravina Rani 00349 PSIB0000218 1818 1818 Processed 11/11/2023 7376196827 RAVINA RANI PUNJAB & SIND BANK(607087)
22 CHAMKAUR SAHIB PB-08-003-045-001/33
(KOTLI) 		2608003000NRG24161020230120733 16/10/2023 Kulwinder Kaur 2608003WL007350 Kulwinder Kaur 00349 PSIB0000218 909 909 Processed 11/11/2023 7376196936 KULWINDER KAUR PUNJAB & SIND BANK(607087)
23 CHAMKAUR SAHIB PB-08-003-045-001/34
(KOTLI) 		2608003000NRG24161020230120734 16/10/2023 Engraj kaur 2608003WL007350 Engraj kaur 00349 PSIB0000218 1818 1818 Processed 11/11/2023 7376196822 ANGRAJ KAUR PUNJAB & SIND BANK(607087)
24 CHAMKAUR SAHIB PB-08-003-045-001/36
(KOTLI) 		2608003000NRG24161020230120735 16/10/2023 KULVIR KAUR 2608003WL007350 KULVIR KAUR 00349 PSIB0000218 1515 1515 Processed 11/11/2023 7376196826 KULVIR KAUR PUNJAB & SIND BANK(607087)
25 CHAMKAUR SAHIB PB-08-003-045-001/39
(KOTLI) 		2608003000NRG24161020230120736 16/10/2023 Rachna 2608003WL007350 Rachna 00349 PSIB0000218 1515 1515 Processed 11/11/2023 7376196935 RACHNA PUNJAB & SIND BANK(607087)
26 CHAMKAUR SAHIB PB-08-003-045-001/42
(KOTLI) 		2608003000NRG24161020230120738 16/10/2023 Baby 2608003WL007350 Baby 00349 PSIB0000218 1818 1818 Processed 11/11/2023 7376196829 BABY PUNJAB & SIND BANK(607087)
27 CHAMKAUR SAHIB PB-08-003-045-001/52
(KOTLI) 		2608003000NRG24161020230120740 16/10/2023 Sony kaur 2608003WL007350 Sony kaur 00349 PSIB0000218 1818 1818 Processed 11/11/2023 7376196824 SONY KAUR PUNJAB & SIND BANK(607087)
SubTotal 18483 18483
28 CHAMKAUR SAHIB PB-08-003-047-001/114
(MAKOWAL) 		2608003000NRG24161020230120772 16/10/2023 Jarnail kaur 2608003WL007352 Jarnail kaur 00349 PSIB0000290 1818 1818 Processed 11/11/2023 7376196934 JARNAIL KAUR IDBI BANK(607095)
29 CHAMKAUR SAHIB PB-08-003-047-001/129
(MAKOWAL) 		2608003000NRG24161020230120744 16/10/2023 Surinder kaur 2608003WL007351 Surinder kaur 00349 PSIB0000290 1818 1818 Processed 11/11/2023 7376196836 Surinder Kaur PUNJAB & SIND BANK(607087)
30 CHAMKAUR SAHIB PB-08-003-047-001/139
(MAKOWAL) 		2608003000NRG24161020230120747 16/10/2023 Satya Devi 2608003WL007351 Satya Devi 00349 PSIB0000290 1515 1515 Processed 11/11/2023 7376196835 SATYA DEVI IDBI BANK(607095)
31 CHAMKAUR SAHIB PB-08-003-047-001/29
(MAKOWAL) 		2608003000NRG24161020230120760 16/10/2023 Balvir kaur 2608003WL007351 Balvir kaur 00349 PSIB0000290 1818 1818 Processed 11/11/2023 7376196833 BALVIR KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
32 CHAMKAUR SAHIB PB-08-003-047-001/35
(MAKOWAL) 		2608003000NRG24161020230120775 16/10/2023 INDERJIT KAUR 2608003WL007352 INDERJIT KAUR 00349 PSIB0000290 1818 1818 Processed 11/11/2023 7376196933 Mrs. INDERJIT KAUR INDIAN BANK(607105)
33 CHAMKAUR SAHIB PB-08-003-047-001/4
(MAKOWAL) 		2608003000NRG24161020230120762 16/10/2023 Jasvir kaur 2608003WL007351 Jasvir kaur 00349 PSIB0000290 1818 1818 Processed 11/11/2023 7376196832 JASVEER KAUR IDBI BANK(607095)
34 CHAMKAUR SAHIB PB-08-003-047-001/42
(MAKOWAL) 		2608003000NRG24161020230120776 16/10/2023 PARAMJIT KAUR 2608003WL007352 PARAMJIT KAUR 00349 PSIB0000290 1818 1818 Processed 11/11/2023 7376196830 PARAMJIT KAUR IDBI BANK(607095)
35 CHAMKAUR SAHIB PB-08-003-047-001/45
(MAKOWAL) 		2608003000NRG24161020230120777 16/10/2023 Jaswinder kaur 2608003WL007352 Jaswinder kaur 00349 PSIB0000290 1818 1818 Processed 11/11/2023 7376196831 JASWINDER KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
36 CHAMKAUR SAHIB PB-08-003-047-001/64
(MAKOWAL) 		2608003000NRG24161020230120779 16/10/2023 Baljit kaur 2608003WL007352 Baljit kaur 00349 PSIB0000290 1515 1515 Processed 11/11/2023 7376196834 Baljit Kaur PUNJAB & SIND BANK(607087)
SubTotal 15756 15756
37 CHAMKAUR SAHIB PB-08-003-045-001/4
(KOTLI) 		2608003000NRG24161020230120737 16/10/2023 Sodagar Singh 2608003WL007350 Sodagar Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376196895 SODAGAR SINGH S/O GUTI RAM PUNJAB GRAMIN BANK(607138)
38 CHAMKAUR SAHIB PB-08-003-078-002/63
(SURTA PUR KALAN) 		2608003000NRG24161020230120801 16/10/2023 BALOR CHAND 2608003WL007353 BALOR CHAND 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7376196896 BALOR CHAND S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
39 CHAMKAUR SAHIB PB-08-003-078-002/56
(SURTA PUR KALAN) 		2608003000NRG24161020230120795 16/10/2023 Sarbjit kaur 2608003WL007353 Sarbjit kaur 00415 SBIN0006342 1818 1818 Processed 11/11/2023 7376196909 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
40 CHAMKAUR SAHIB PB-08-003-078-002/62
(SURTA PUR KALAN) 		2608003000NRG24161020230120800 16/10/2023 PARVEEN KAUR 2608003WL007353 PARVEEN KAUR 00415 SBIN0006342 1818 1818 Processed 11/11/2023 7376196910 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
41 CHAMKAUR SAHIB PB-08-003-045-001/6
(KOTLI) 		2608003000NRG24161020230120741 16/10/2023 Bhupinder kaur 2608003WL007350 Bhupinder kaur 00415 SBIN0050082 1818 1818 Processed 11/11/2023 7376196882 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
42 CHAMKAUR SAHIB PB-08-003-019-002/40
(DAUDPUR KHURD) 		2608003000NRG24161020230120855 16/10/2023 Mandeep Kaur 2608003WL007354 Mandeep Kaur 00415 SBIN0050083 909 909 Processed 11/11/2023 7376196886 MANDEEP KAUR UCO BANK(607066)
43 CHAMKAUR SAHIB PB-08-003-057-001/21
(NAWAN MAKKOWAL) 		2608003000NRG24161020230120781 16/10/2023 Balwinder Singh 2608003WL007352 Balwinder Singh 00415 SBIN0050083 1818 1818 Processed 11/11/2023 7376196908 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
44 CHAMKAUR SAHIB PB-08-003-009-001/108
(BELA) 		2608003000NRG24161020230120822 16/10/2023 Manjit kaur 2608003WL007354 Manjit kaur 00415 SBIN0050842 909 909 Processed 11/11/2023 7376196869 MANJIT KAUR UCO BANK(607066)
45 CHAMKAUR SAHIB PB-08-003-009-001/53
(BELA) 		2608003000NRG24161020230120826 16/10/2023 Manjit Kaur 2608003WL007354 Manjit Kaur 00415 SBIN0050842 909 909 Processed 11/11/2023 7376196875 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
46 CHAMKAUR SAHIB PB-08-003-009-001/56
(BELA) 		2608003000NRG24161020230120827 16/10/2023 Jasvir Kaur 2608003WL007354 Jasvir Kaur 00415 SBIN0050842 909 909 Processed 11/11/2023 7376196871 JASVIR KAUR UCO BANK(607066)
47 CHAMKAUR SAHIB PB-08-003-009-001/92
(BELA) 		2608003000NRG24161020230120830 16/10/2023 Krishna Rani 2608003WL007354 Krishna Rani 00415 SBIN0050842 606 606 Processed 11/11/2023 7376196874 KRISHNA RANI HDFC BANK LTD(607152)
48 CHAMKAUR SAHIB PB-08-003-018-001/37
(DAUDPUR KALAN) 		2608003000NRG24161020230120831 16/10/2023 Parmjit Kaur 2608003WL007354 Parmjit Kaur 00415 SBIN0050842 606 606 Processed 11/11/2023 7376196903 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
49 CHAMKAUR SAHIB PB-08-003-018-001/39
(DAUDPUR KALAN) 		2608003000NRG24161020230120832 16/10/2023 Jaswinder Kaur 2608003WL007354 Jaswinder Kaur 00415 SBIN0050842 1515 1515 Processed 11/11/2023 7376196902 JASWINDER KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
50 CHAMKAUR SAHIB PB-08-003-018-001/41
(DAUDPUR KALAN) 		2608003000NRG24161020230120833 16/10/2023 Paramjit Kaur 2608003WL007354 Paramjit Kaur 00415 SBIN0050842 606 606 Processed 11/11/2023 7376196899 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
51 CHAMKAUR SAHIB PB-08-003-018-001/49
(DAUDPUR KALAN) 		2608003000NRG24161020230120834 16/10/2023 Baljit kaur 2608003WL007354 Baljit kaur 00415 SBIN0050842 909 909 Processed 11/11/2023 7376196877 Baljeet Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
52 CHAMKAUR SAHIB PB-08-003-018-001/66
(DAUDPUR KALAN) 		2608003000NRG24161020230120841 16/10/2023 Kundan Lal 2608003WL007354 Kundan Lal 00415 SBIN0050842 1212 1212 Processed 11/11/2023 7376196880 MR KUNDAN LAL STATE BANK OF INDIA(508548)
53 CHAMKAUR SAHIB PB-08-003-019-002/11
(DAUDPUR KHURD) 		2608003000NRG24161020230120845 16/10/2023 Harwinder kaur 2608003WL007354 Harwinder kaur 00415 SBIN0050842 1212 1212 Processed 11/11/2023 7376196873 HARVINDER KAUR W/O HARJINDER SINGH UCO BANK(607066)
54 CHAMKAUR SAHIB PB-08-003-019-002/12
(DAUDPUR KHURD) 		2608003000NRG24161020230120846 16/10/2023 Budh singh 2608003WL007354 Budh singh 00415 SBIN0050842 1212 1212 Processed 11/11/2023 7376196900 MR BUDH RAM SINGH SO NARANJAN SINGH STATE BANK OF INDIA(508548)
55 CHAMKAUR SAHIB PB-08-003-019-002/18
(DAUDPUR KHURD) 		2608003000NRG24161020230120847 16/10/2023 Mukhtiar Kaur 2608003WL007354 Mukhtiar Kaur 00415 SBIN0050842 1515 1515 Processed 11/11/2023 7376196870 MRS MUKHTIAR KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
56 CHAMKAUR SAHIB PB-08-003-019-002/33
(DAUDPUR KHURD) 		2608003000NRG24161020230120852 16/10/2023 Manjeet kaur 2608003WL007354 Manjeet kaur 00415 SBIN0050842 606 606 Processed 11/11/2023 7376196881 MANJIT KAUR UCO BANK(607066)
57 CHAMKAUR SAHIB PB-08-003-019-002/38
(DAUDPUR KHURD) 		2608003000NRG24161020230120853 16/10/2023 KARAMJEET KAUR 2608003WL007354 KARAMJEET KAUR 00415 SBIN0050842 1515 1515 Processed 11/11/2023 7376196878 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
58 CHAMKAUR SAHIB PB-08-003-019-002/4
(DAUDPUR KHURD) 		2608003000NRG24161020230120854 16/10/2023 Baljit Kaur 2608003WL007354 Baljit Kaur 00415 SBIN0050842 606 606 Processed 11/11/2023 7376196872 BALJIT KAUR UCO BANK(607066)
59 CHAMKAUR SAHIB PB-08-003-019-002/42
(DAUDPUR KHURD) 		2608003000NRG24161020230120856 16/10/2023 Paramjit Kaur 2608003WL007354 Paramjit Kaur 00415 SBIN0050842 1212 1212 Processed 11/11/2023 7376196863 PARAMJIT KAUR UCO BANK(607066)
60 CHAMKAUR SAHIB PB-08-003-019-002/58
(DAUDPUR KHURD) 		2608003000NRG24161020230120857 16/10/2023 Supinder kaur 2608003WL007354 Supinder kaur 00415 SBIN0050842 1515 1515 Processed 11/11/2023 7376196889 SUPINDER KAUR UCO BANK(607066)
61 CHAMKAUR SAHIB PB-08-003-035-001/1
(JASRRA) 		2608003000NRG24161020230120859 16/10/2023 Harmeet Kaur 2608003WL007354 Harmeet Kaur 00415 SBIN0050842 909 909 Processed 11/11/2023 7376196905 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
62 CHAMKAUR SAHIB PB-08-003-035-001/12
(JASRRA) 		2608003000NRG24161020230120860 16/10/2023 kuldeep singh 2608003WL007354 kuldeep singh 00415 SBIN0050842 606 606 Processed 11/11/2023 7376196906 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
63 CHAMKAUR SAHIB PB-08-003-035-001/23
(JASRRA) 		2608003000NRG24161020230120863 16/10/2023 Sukhwinder kaur 2608003WL007354 Sukhwinder kaur 00415 SBIN0050842 1515 1515 Processed 11/11/2023 7376196865 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
64 CHAMKAUR SAHIB PB-08-003-035-001/30
(JASRRA) 		2608003000NRG24161020230120864 16/10/2023 Jaswinder kaur 2608003WL007354 Jaswinder kaur 00415 SBIN0050842 1212 1212 Processed 11/11/2023 7376196898 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
65 CHAMKAUR SAHIB PB-08-003-047-001/138
(MAKOWAL) 		2608003000NRG24161020230120746 16/10/2023 Hardeep kaur 2608003WL007351 Hardeep kaur 00415 SBIN0050842 1818 1818 Processed 11/11/2023 7376196862 HARDEEP KAUR UCO BANK(607066)
66 CHAMKAUR SAHIB PB-08-003-047-001/158
(MAKOWAL) 		2608003000NRG24161020230120751 16/10/2023 Harjinder Kaur 2608003WL007351 Harjinder Kaur 00415 SBIN0050842 1818 1818 Processed 11/11/2023 7376196861 HARJINDER KAUR IDBI BANK(607095)
67 CHAMKAUR SAHIB PB-08-003-078-002/33
(SURTA PUR KALAN) 		2608003000NRG24161020230120791 16/10/2023 Surinder kaur 2608003WL007353 Surinder kaur 00415 SBIN0050842 1818 1818 Processed 11/11/2023 7376196887 SURINDER KAUR W/O BAKSHISH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 27270 27270
68 CHAMKAUR SAHIB PB-08-003-047-001/1
(MAKOWAL) 		2608003000NRG24161020230120771 16/10/2023 Paramjit kaur 2608003WL007352 Paramjit kaur 00415 SBIN0051073 1212 1212 Processed 11/11/2023 7376196879 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
69 CHAMKAUR SAHIB PB-08-003-047-001/15
(MAKOWAL) 		2608003000NRG24161020230120749 16/10/2023 JOGINDER KAUR 2608003WL007351 JOGINDER KAUR 00415 SBIN0051073 1515 1515 Processed 11/11/2023 7376196859 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
70 CHAMKAUR SAHIB PB-08-003-047-001/17
(MAKOWAL) 		2608003000NRG24161020230120774 16/10/2023 Labh Kaur 2608003WL007352 Labh Kaur 00415 SBIN0051073 1212 1212 Processed 11/11/2023 7376196876 LABH KAUR IDBI BANK(607095)
71 CHAMKAUR SAHIB PB-08-003-047-001/38
(MAKOWAL) 		2608003000NRG24161020230120761 16/10/2023 SEETO 2608003WL007351 SEETO 00415 SBIN0051073 1515 1515 Processed 11/11/2023 7376196860 MRS SEETO STATE BANK OF INDIA(508548)
72 CHAMKAUR SAHIB PB-08-003-047-001/50
(MAKOWAL) 		2608003000NRG24161020230120778 16/10/2023 PARAMJIT KAUR 2608003WL007352 PARAMJIT KAUR 00415 SBIN0051073 1818 1818 Processed 11/11/2023 7376196883 PARAMJIT KAUR IDBI BANK(607095)
73 CHAMKAUR SAHIB PB-08-003-047-001/51
(MAKOWAL) 		2608003000NRG24161020230120763 16/10/2023 Angrej Kaur 2608003WL007351 Angrej Kaur 00415 SBIN0051073 1818 1818 Processed 11/11/2023 7376196897 MRS ANGREJ KAUR WO DALBAR SINGH STATE BANK OF INDIA(508548)
74 CHAMKAUR SAHIB PB-08-003-047-001/54
(MAKOWAL) 		2608003000NRG24161020230120764 16/10/2023 Jaspal Kaur 2608003WL007351 Jaspal Kaur 00415 SBIN0051073 1818 1818 Processed 11/11/2023 7376196885 MRS JASPAL KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
75 CHAMKAUR SAHIB PB-08-003-047-001/55
(MAKOWAL) 		2608003000NRG24161020230120765 16/10/2023 Sunita 2608003WL007351 Sunita 00415 SBIN0051073 909 909 Processed 11/11/2023 7376196884 MRS SUNITA STATE BANK OF INDIA(508548)
76 CHAMKAUR SAHIB PB-08-003-047-001/66
(MAKOWAL) 		2608003000NRG24161020230120768 16/10/2023 Jaspal kaur 2608003WL007351 Jaspal kaur 00415 SBIN0051073 1212 1212 Processed 11/11/2023 7376196888 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
77 CHAMKAUR SAHIB PB-08-003-047-001/78
(MAKOWAL) 		2608003000NRG24161020230120770 16/10/2023 PARAMJIT KAUR 2608003WL007351 PARAMJIT KAUR 00415 SBIN0051073 1515 1515 Processed 11/11/2023 7376196901 Paramjit Kaur PUNJAB & SIND BANK(607087)
78 CHAMKAUR SAHIB PB-08-003-057-001/36
(NAWAN MAKKOWAL) 		2608003000NRG24161020230120784 16/10/2023 Sardara Singh 2608003WL007352 Sardara Singh 00415 SBIN0051073 1515 1515 Processed 11/11/2023 7376196904 SARDARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 16059 16059
79 CHAMKAUR SAHIB PB-08-003-002-001/10
(ATTARI) 		2608003000NRG24161020230120806 16/10/2023 Paramjit kaur 2608003WL007354 Paramjit kaur 00462 UCBA0000761 909 909 Processed 11/11/2023 7376196843 PARAMJIT KAUR UCO BANK(607066)
80 CHAMKAUR SAHIB PB-08-003-002-001/11
(ATTARI) 		2608003000NRG24161020230120807 16/10/2023 Jasvir Singh 2608003WL007354 Jasvir Singh 00462 UCBA0000761 909 909 Rejected 10/11/2023 7376196837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 CHAMKAUR SAHIB PB-08-003-002-001/16
(ATTARI) 		2608003000NRG24161020230120808 16/10/2023 Lachmi Devi 2608003WL007354 Lachmi Devi 00462 UCBA0000761 1515 1515 Processed 11/11/2023 7376196842 MRS LACHMI DEVI WO MOHAN LAL STATE BANK OF INDIA(508548)
82 CHAMKAUR SAHIB PB-08-003-002-001/17
(ATTARI) 		2608003000NRG24161020230120809 16/10/2023 Baljit Kaur 2608003WL007354 Baljit Kaur 00462 UCBA0000761 1515 1515 Processed 11/11/2023 7376196844 BALJIT KAUR W/O SUKHWINDER SINGH UCO BANK(607066)
83 CHAMKAUR SAHIB PB-08-003-002-001/2
(ATTARI) 		2608003000NRG24161020230120811 16/10/2023 Harjit Kaur 2608003WL007354 Harjit Kaur 00462 UCBA0000761 1515 1515 Processed 11/11/2023 7376196930 HARJIT KAUR UCO BANK(607066)
84 CHAMKAUR SAHIB PB-08-003-002-001/26
(ATTARI) 		2608003000NRG24161020230120812 16/10/2023 Inderjit Kaur 2608003WL007354 Inderjit Kaur 00462 UCBA0000761 1212 1212 Processed 11/11/2023 7376196931 MRS INDERJIT KAUR WO HARBHAJN SINGH STATE BANK OF INDIA(508548)
85 CHAMKAUR SAHIB PB-08-003-002-001/31
(ATTARI) 		2608003000NRG24161020230120814 16/10/2023 Kulwant kaur 2608003WL007354 Kulwant kaur 00462 UCBA0000761 606 606 Processed 11/11/2023 7376196841 KULWANT KAUR UCO BANK(607066)
86 CHAMKAUR SAHIB PB-08-003-002-001/32
(ATTARI) 		2608003000NRG24161020230120815 16/10/2023 Satwant kaur 2608003WL007354 Satwant kaur 00462 UCBA0000761 1515 1515 Processed 11/11/2023 7376196838 SATWANT KAUR W/O GURBACHAN SINGH UCO BANK(607066)
87 CHAMKAUR SAHIB PB-08-003-002-001/34
(ATTARI) 		2608003000NRG24161020230120816 16/10/2023 Sushila 2608003WL007354 Sushila 00462 UCBA0000761 1515 1515 Processed 11/11/2023 7376196929 MRS SUSELA EDEVI WO SURESH RASIDEV STATE BANK OF INDIA(508548)
88 CHAMKAUR SAHIB PB-08-003-002-001/37
(ATTARI) 		2608003000NRG24161020230120817 16/10/2023 KAMALJIT KAUR 2608003WL007354 KAMALJIT KAUR 00462 UCBA0000761 1212 1212 Processed 11/11/2023 7376196849 KAMALJIT KAUR UCO BANK(607066)
89 CHAMKAUR SAHIB PB-08-003-002-001/44
(ATTARI) 		2608003000NRG24161020230120819 16/10/2023 KARAMJIT KAUR 2608003WL007354 KARAMJIT KAUR 00462 UCBA0000761 1515 1515 Processed 11/11/2023 7376196846 KARAMJIT KAUR UCO BANK(607066)
90 CHAMKAUR SAHIB PB-08-003-002-001/6
(ATTARI) 		2608003000NRG24161020230120820 16/10/2023 Manjit Kaur 2608003WL007354 Manjit Kaur 00462 UCBA0000761 1212 1212 Processed 11/11/2023 7376196932 MRS MANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
91 CHAMKAUR SAHIB PB-08-003-009-001/107
(BELA) 		2608003000NRG24161020230120821 16/10/2023 SUKHVEER KAUR 2608003WL007354 SUKHVEER KAUR 00462 UCBA0000761 909 909 Processed 11/11/2023 7376196848 SUKHVEER KAUR UCO BANK(607066)
92 CHAMKAUR SAHIB PB-08-003-009-001/136
(BELA) 		2608003000NRG24161020230120823 16/10/2023 Jaswinder Singh 2608003WL007354 Jaswinder Singh 00462 UCBA0000761 909 909 Processed 11/11/2023 7376196926 JASWINDER SINGH S/O LABH SINGH UCO BANK(607066)
93 CHAMKAUR SAHIB PB-08-003-009-001/138
(BELA) 		2608003000NRG24161020230120824 16/10/2023 Bimla Devi 2608003WL007354 Bimla Devi 00462 UCBA0000761 909 909 Processed 11/11/2023 7376196853 BIMLA DEVI W/O HARNAM SINGH UCO BANK(607066)
94 CHAMKAUR SAHIB PB-08-003-009-001/51
(BELA) 		2608003000NRG24161020230120825 16/10/2023 Manpreet Kaur 2608003WL007354 Manpreet Kaur 00462 UCBA0000761 606 606 Processed 11/11/2023 7376196915 MRS MANPREET KAUR WO SINGARA SINGH STATE BANK OF INDIA(508548)
95 CHAMKAUR SAHIB PB-08-003-009-001/74
(BELA) 		2608003000NRG24161020230120828 16/10/2023 Mahinder kaur 2608003WL007354 Mahinder kaur 00462 UCBA0000761 606 606 Processed 11/11/2023 7376196847 MAHINDER KAUR W/O GARIB DASS UCO BANK(607066)
96 CHAMKAUR SAHIB PB-08-003-009-001/78
(BELA) 		2608003000NRG24161020230120829 16/10/2023 Labh kaur 2608003WL007354 Labh kaur 00462 UCBA0000761 303 303 Processed 11/11/2023 7376196918 HARMAN SINGH UCO BANK(607066)
97 CHAMKAUR SAHIB PB-08-003-018-001/52
(DAUDPUR KALAN) 		2608003000NRG24161020230120835 16/10/2023 Kashmir kaur 2608003WL007354 Kashmir kaur 00462 UCBA0000761 909 909 Processed 11/11/2023 7376196854 KASHMIR KAUR UCO BANK(607066)
98 CHAMKAUR SAHIB PB-08-003-018-001/58
(DAUDPUR KALAN) 		2608003000NRG24161020230120837 16/10/2023 Rani 2608003WL007354 Rani 00462 UCBA0000761 1212 1212 Processed 11/11/2023 7376196919 RANI UCO BANK(607066)
99 CHAMKAUR SAHIB PB-08-003-018-001/60
(DAUDPUR KALAN) 		2608003000NRG24161020230120838 16/10/2023 Rajni Rani 2608003WL007354 Rajni Rani 00462 UCBA0000761 1212 1212 Processed 11/11/2023 7376196850 RAJ RANI UCO BANK(607066)
100 CHAMKAUR SAHIB PB-08-003-018-001/63
(DAUDPUR KALAN) 		2608003000NRG24161020230120839 16/10/2023 Sonia Rani 2608003WL007354 Sonia Rani 00462 UCBA0000761 1212 1212 Processed 11/11/2023 7376196922 SONIA RANI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
101 CHAMKAUR SAHIB PB-08-003-018-001/64
(DAUDPUR KALAN) 		2608003000NRG24161020230120840 16/10/2023 Pushpa Devi 2608003WL007354 Pushpa Devi 00462 UCBA0000761 909 909 Processed 11/11/2023 7376196921 PUSHPA DEVI W/O GURJANT SINGH UCO BANK(607066)
102 CHAMKAUR SAHIB PB-08-003-018-001/7008
(DAUDPUR KALAN) 		2608003000NRG24161020230120842 16/10/2023 Ranjit Kaur 2608003WL007354 Ranjit Kaur 00462 UCBA0000761 909 909 Processed 11/11/2023 7376196852 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
103 CHAMKAUR SAHIB PB-08-003-019-002/1
(DAUDPUR KHURD) 		2608003000NRG24161020230120844 16/10/2023 Amarjit kaur 2608003WL007354 Amarjit kaur 00462 UCBA0000761 1515 1515 Processed 11/11/2023 7376196839 AMARJIT KAUR UCO BANK(607066)
104 CHAMKAUR SAHIB PB-08-003-019-002/19
(DAUDPUR KHURD) 		2608003000NRG24161020230120848 16/10/2023 Kuldeep kaur 2608003WL007354 Kuldeep kaur 00462 UCBA0000761 1212 1212 Processed 11/11/2023 7376196917 KULDEEP KAUR UCO BANK(607066)
105 CHAMKAUR SAHIB PB-08-003-019-002/26
(DAUDPUR KHURD) 		2608003000NRG24161020230120849 16/10/2023 Kuldeep kaur 2608003WL007354 Kuldeep kaur 00462 UCBA0000761 1212 1212 Processed 11/11/2023 7376196840 KULDEEP KAUR UCO BANK(607066)
106 CHAMKAUR SAHIB PB-08-003-019-002/28
(DAUDPUR KHURD) 		2608003000NRG24161020230120850 16/10/2023 Balvir kaur 2608003WL007354 Balvir kaur 00462 UCBA0000761 1515 1515 Processed 11/11/2023 7376196914 BALVIR KAUR UCO BANK(607066)
107 CHAMKAUR SAHIB PB-08-003-019-002/32
(DAUDPUR KHURD) 		2608003000NRG24161020230120851 16/10/2023 Ajmer singh 2608003WL007354 Ajmer singh 00462 UCBA0000761 1515 1515 Rejected 10/11/2023 7376196851 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
108 CHAMKAUR SAHIB PB-08-003-035-001/12
(JASRRA) 		2608003000NRG24161020230120861 16/10/2023 Seema Rani 2608003WL007354 Seema Rani 00462 UCBA0000761 606 606 Processed 11/11/2023 7376196920 SEEMA RANI HDFC BANK LTD(607152)
109 CHAMKAUR SAHIB PB-08-003-035-001/22
(JASRRA) 		2608003000NRG24161020230120862 16/10/2023 Seema Rani 2608003WL007354 Seema Rani 00462 UCBA0000761 1212 1212 Processed 11/11/2023 7376196928 SEEMA RANI W/O MALKIT SINGH UCO BANK(607066)
110 CHAMKAUR SAHIB PB-08-003-035-001/31
(JASRRA) 		2608003000NRG24161020230120865 16/10/2023 Jaspal Kaur 2608003WL007354 Jaspal Kaur 00462 UCBA0000761 606 606 Processed 11/11/2023 7376196845 JASPAL KAUR W/O DIDAR SINGH UCO BANK(607066)
111 CHAMKAUR SAHIB PB-08-003-035-001/32
(JASRRA) 		2608003000NRG24161020230120866 16/10/2023 Darshan kaur 2608003WL007354 Darshan kaur 00462 UCBA0000761 303 303 Processed 11/11/2023 7376196923 DARSHAN KAUR W/O SIKANDER SINGH UCO BANK(607066)
112 CHAMKAUR SAHIB PB-08-003-035-001/33
(JASRRA) 		2608003000NRG24161020230120867 16/10/2023 Seema Rani 2608003WL007354 Seema Rani 00462 UCBA0000761 303 303 Processed 11/11/2023 7376196924 SEEMA RANI HDFC BANK LTD(607152)
113 CHAMKAUR SAHIB PB-08-003-035-001/5
(JASRRA) 		2608003000NRG24161020230120870 16/10/2023 Harjinder kaur 2608003WL007354 Harjinder kaur 00462 UCBA0000761 303 303 Processed 11/11/2023 7376196916 HARJINDER KAUR HDFC BANK LTD(607152)
114 CHAMKAUR SAHIB PB-08-003-035-001/7
(JASRRA) 		2608003000NRG24161020230120871 16/10/2023 Sawarn Kaur 2608003WL007354 Sawarn Kaur 00462 UCBA0000761 606 606 Processed 11/11/2023 7376196925 SWARN KAUR W/O SITAL SINGH UCO BANK(607066)
115 CHAMKAUR SAHIB PB-08-003-047-001/60
(MAKOWAL) 		2608003000NRG24161020230120766 16/10/2023 Makhan Singh 2608003WL007351 Makhan Singh 00462 UCBA0000761 1818 1818 Processed 11/11/2023 7376196927 MAKHAN SINGH UCO BANK(607066)
116 CHAMKAUR SAHIB PB-08-003-078-002/6
(SURTA PUR KALAN) 		2608003000NRG24161020230120798 16/10/2023 Pirthi singh 2608003WL007353 Pirthi singh 00462 UCBA0000761 1818 1818 Processed 11/11/2023 7376196855 PRITHI SINGH UCO BANK(607066)
117 CHAMKAUR SAHIB PB-08-003-078-002/86
(SURTA PUR KALAN) 		2608003000NRG24161020230120804 16/10/2023 Manjit Kaur 2608003WL007353 Manjit Kaur 00462 UCBA0000761 1515 1515 Processed 11/11/2023 7376196856 Manjit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 41814 41814
118 CHAMKAUR SAHIB PB-08-003-078-002/34
(SURTA PUR KALAN) 		2608003000NRG24161020230120792 16/10/2023 GURPREET KAUR 2608003WL007353 GURPREET KAUR 00468 UBIN0820318 1212 1212 Processed 11/11/2023 7376196912 GURPREET KAUR UNION BANK OF INDIA(508500)
119 CHAMKAUR SAHIB PB-08-003-078-002/51
(SURTA PUR KALAN) 		2608003000NRG24161020230120794 16/10/2023 GURMIT KAUR 2608003WL007353 GURMIT KAUR 00468 UBIN0820318 909 909 Processed 11/11/2023 7376196857 GURMEET KAUR WO CHARAN SINGH BANK OF INDIA(508505)
120 CHAMKAUR SAHIB PB-08-003-078-002/61
(SURTA PUR KALAN) 		2608003000NRG24161020230120799 16/10/2023 MANJIT KAUR 2608003WL007353 MANJIT KAUR 00468 UBIN0820318 606 606 Processed 11/11/2023 7376196858 MANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 2727 2727
Total 154227 154227

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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_161023APB_FTO_61384 Bank of Maharastra MAHB0001288 ROOPNAGAR 1515
2 CHAMKAUR SAHIB PB2608003_161023APB_FTO_61384 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 1818
3 CHAMKAUR SAHIB PB2608003_161023APB_FTO_61384 IDBI Bank IBKL0001050 RUPNAGAR 1212
4 CHAMKAUR SAHIB PB2608003_161023APB_FTO_61384 Indian Bank IDIB000C167 Chamkaur Sahib 1515
5 CHAMKAUR SAHIB PB2608003_161023APB_FTO_61384 Indian Bank IDIB000D085 DALLA 10302
6 CHAMKAUR SAHIB PB2608003_161023APB_FTO_61384 Indian Bank IDIB000R027 RUPNAGAR 1212
7 CHAMKAUR SAHIB PB2608003_161023APB_FTO_61384 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 3030
8 CHAMKAUR SAHIB PB2608003_161023APB_FTO_61384 Punjab & Sind Bank PSIB0000037 ROPAR 1515
9 CHAMKAUR SAHIB PB2608003_161023APB_FTO_61384 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 18483
10 CHAMKAUR SAHIB PB2608003_161023APB_FTO_61384 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 15756
11 CHAMKAUR SAHIB PB2608003_161023APB_FTO_61384 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
12 CHAMKAUR SAHIB PB2608003_161023APB_FTO_61384 State Bank of India SBIN0006342 ROPAR 3636
13 CHAMKAUR SAHIB PB2608003_161023APB_FTO_61384 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 1818
14 CHAMKAUR SAHIB PB2608003_161023APB_FTO_61384 State Bank of India SBIN0050083 CHAMKAUR SAHIB 2727
15 CHAMKAUR SAHIB PB2608003_161023APB_FTO_61384 State Bank of India SBIN0050842 BELA 27270
16 CHAMKAUR SAHIB PB2608003_161023APB_FTO_61384 State Bank of India SBIN0051073 BEHRAMPUR BET 16059
17 CHAMKAUR SAHIB PB2608003_161023APB_FTO_61384 UCO Bank UCBA0000761 BELA 41814
18 CHAMKAUR SAHIB PB2608003_161023APB_FTO_61384 Union Bank of India UBIN0820318 ROOPNAGAR 2727

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