Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:32:47 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_310823APB_FTO_49162
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-19-005-040-001/24
(DHARAK KHURD) 		2619005000NRG24310820230051934 31/08/2023 Davinder kaur 2619005WL003423 Davinder kaur 00032 UTIB0002167 303 303 Processed 07/09/2023 5286090370 DAVINDER KAUR PUNJAB GRAMIN BANK(607138)
2 KHARAR PB-19-005-040-001/32
(DHARAK KHURD) 		2619005000NRG24310820230051936 31/08/2023 Jaswinder kaur 2619005WL003423 Jaswinder kaur 00032 UTIB0002167 303 303 Processed 07/09/2023 5286090371 JASWINDER KAUR W/O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
3 KHARAR PB-19-005-040-001/35
(DHARAK KHURD) 		2619005000NRG24310820230051937 31/08/2023 Sarbjit kaur 2619005WL003423 Sarbjit kaur 00032 UTIB0002167 303 303 Processed 07/09/2023 5286090372 SARBJIT KAUR HDFC BANK LTD(607152)
4 KHARAR PB-19-005-040-001/48
(DHARAK KHURD) 		2619005000NRG24310820230051938 31/08/2023 PARMINDER KAUR 2619005WL003423 PARMINDER KAUR 00032 UTIB0002167 303 303 Processed 07/09/2023 5286090373 PARWINDER URF PARMINDER KAUR W/O DALVIR PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
5 KHARAR PB-19-005-123-001/186
(SOTAL) 		2619005000NRG24310820230051996 31/08/2023 Sarbeet Kaur 2619005WL003427 Sarbeet Kaur 00089 CBIN0283601 1818 1818 Rejected 07/09/2023 5286090267 Aadhaar Number not Mapped to Account Number
SubTotal 1818 1818
6 KHARAR PB-19-005-034-001/122
(DABALI) 		2619005000NRG24310820230052007 31/08/2023 sandeep kaur 2619005WL003428 sandeep kaur 00152 HDFC0003148 1818 1818 Processed 07/09/2023 5286090274 SUKHDEEP KAUR HDFC BANK LTD(607152)
7 KHARAR PB-19-005-034-001/42
(DABALI) 		2619005000NRG24310820230052012 31/08/2023 Soma devi 2619005WL003428 Soma devi 00152 HDFC0003148 1515 1515 Processed 07/09/2023 5286090269 SOMA DEVI HDFC BANK LTD(607152)
8 KHARAR PB-19-005-034-001/47
(DABALI) 		2619005000NRG24310820230052013 31/08/2023 Rajinder kaur 2619005WL003428 Rajinder kaur 00152 HDFC0003148 1818 1818 Processed 07/09/2023 5286090270 RARJINDER KAUR HDFC BANK LTD(607152)
9 KHARAR PB-19-005-034-001/51
(DABALI) 		2619005000NRG24310820230052014 31/08/2023 Sunita rani 2619005WL003428 Sunita rani 00152 HDFC0003148 1515 1515 Processed 07/09/2023 5286090271 SUNITA RANI HDFC BANK LTD(607152)
10 KHARAR PB-19-005-034-001/90
(DABALI) 		2619005000NRG24310820230052016 31/08/2023 SHINGAR KAUR 2619005WL003428 SHINGAR KAUR 00152 HDFC0003148 1212 1212 Processed 07/09/2023 5286090272 SINGAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
11 KHARAR PB-19-005-150-001/33
(CHANDO) 		2619005000NRG24310820230051926 31/08/2023 BALJIT KAUR 2619005WL003422 BALJIT KAUR 00152 HDFC0003466 1818 1818 Processed 07/09/2023 5286090273 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
12 KHARAR PB-19-005-086-001/68
(HASANPUR) 		2619005000NRG24310820230051948 31/08/2023 Jagdeep Singh 2619005WL003424 Jagdeep Singh 00176 IDIB000K839 1212 1212 Processed 07/09/2023 5286090275 JAGDEEP SINGH S/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
13 KHARAR PB-19-005-050-001/84
(GHOGA KHERI) 		2619005000NRG24310820230051903 31/08/2023 major singh 2619005WL003419 major singh 00349 PSIB0000042 1818 1818 Processed 07/09/2023 5286090252 MAJER SINGH PUNJAB & SIND BANK(607087)
14 KHARAR PB-19-005-050-001/86
(GHOGA KHERI) 		2619005000NRG24310820230051904 31/08/2023 HARJINDER KAUR 2619005WL003419 HARJINDER KAUR 00349 PSIB0000042 1818 1818 Processed 07/09/2023 5286090253 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
15 KHARAR PB-19-005-150-001/28
(CHANDO) 		2619005000NRG24310820230051924 31/08/2023 MANJIT KAUR 2619005WL003422 MANJIT KAUR 00349 PSIB0021306 1818 1818 Processed 07/09/2023 5286090262 MANJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
16 KHARAR PB-19-005-150-001/37
(CHANDO) 		2619005000NRG24310820230051928 31/08/2023 PARAMJIT KAUR 2619005WL003422 PARAMJIT KAUR 00349 PSIB0021306 1818 1818 Processed 07/09/2023 5286090261 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
17 KHARAR PB-19-005-150-001/54
(CHANDO) 		2619005000NRG24310820230051933 31/08/2023 Ranjeet Kaur 2619005WL003422 Ranjeet Kaur 00349 PSIB0021306 1818 1818 Processed 07/09/2023 5286090263 RANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
18 KHARAR PB-19-005-034-001/58
(DABALI) 		2619005000NRG24310820230052015 31/08/2023 Sunita kaur 2619005WL003428 Sunita kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090327 SUNITA KAUR W/O PAWANDEEP SINGH PUNJAB GRAMIN BANK(607138)
19 KHARAR PB-19-005-040-001/6
(DHARAK KHURD) 		2619005000NRG24310820230051939 31/08/2023 joginder kaur 2619005WL003423 joginder kaur 00352 PUNB0PGB003 303 303 Processed 07/09/2023 5286090283 JOGINDER KAUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
20 KHARAR PB-19-005-050-001/105
(GHOGA KHERI) 		2619005000NRG24310820230051878 31/08/2023 Tarsem kaur 2619005WL003419 Tarsem kaur 00352 PUNB0PGB003 606 606 Processed 07/09/2023 5286090350 TARSEM KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
21 KHARAR PB-19-005-050-001/12
(GHOGA KHERI) 		2619005000NRG24310820230051879 31/08/2023 Daljit kaur 2619005WL003419 Daljit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090318 DALJIT KAUR W/O HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
22 KHARAR PB-19-005-050-001/25
(GHOGA KHERI) 		2619005000NRG24310820230051880 31/08/2023 jarnail kaur 2619005WL003419 jarnail kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090338 JARNAIL KAUR CANARA BANK(508532)
23 KHARAR PB-19-005-050-001/28
(GHOGA KHERI) 		2619005000NRG24310820230051881 31/08/2023 CHARANJIT KAUR 2619005WL003419 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090316 CHARANJIT KAUR W/O RULDA SINGH PUNJAB GRAMIN BANK(607138)
24 KHARAR PB-19-005-050-001/3
(GHOGA KHERI) 		2619005000NRG24310820230051882 31/08/2023 parwinder kaur 2619005WL003419 parwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090322 PARWINDER KAUR CANARA BANK(508532)
25 KHARAR PB-19-005-050-001/39
(GHOGA KHERI) 		2619005000NRG24310820230051884 31/08/2023 ranjeet singh 2619005WL003419 ranjeet singh 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090337 RANJIT SINGH PUNJAB & SIND BANK(607087)
26 KHARAR PB-19-005-050-001/42
(GHOGA KHERI) 		2619005000NRG24310820230051885 31/08/2023 rajinder singh 2619005WL003419 rajinder singh 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090324 RAJINDER SINGH PUNJAB & SIND BANK(607087)
27 KHARAR PB-19-005-050-001/43
(GHOGA KHERI) 		2619005000NRG24310820230051886 31/08/2023 labh kaur 2619005WL003419 labh kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090358 LABH KAUR W/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
28 KHARAR PB-19-005-050-001/47
(GHOGA KHERI) 		2619005000NRG24310820230051888 31/08/2023 SATWANT KAUR 2619005WL003419 SATWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090323 SATWANT KAUR W/O JUGRAJ SINGH PUNJAB GRAMIN BANK(607138)
29 KHARAR PB-19-005-050-001/48
(GHOGA KHERI) 		2619005000NRG24310820230051889 31/08/2023 MANDEEP KAUR 2619005WL003419 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090333 MANDEEP KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
30 KHARAR PB-19-005-050-001/53
(GHOGA KHERI) 		2619005000NRG24310820230051891 31/08/2023 BALVEER KAUR 2619005WL003419 BALVEER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090310 BALBIR KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
31 KHARAR PB-19-005-050-001/55
(GHOGA KHERI) 		2619005000NRG24310820230051892 31/08/2023 MANDEEP KAUR 2619005WL003419 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090314 MANDEEP KAUR W/O BALIHAR SINGH PUNJAB GRAMIN BANK(607138)
32 KHARAR PB-19-005-050-001/56
(GHOGA KHERI) 		2619005000NRG24310820230051893 31/08/2023 malkit kaur 2619005WL003419 malkit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090311 MALKIT KAUR WO HARNAND SINGH PUNJAB GRAMIN BANK(607138)
33 KHARAR PB-19-005-050-001/58
(GHOGA KHERI) 		2619005000NRG24310820230051894 31/08/2023 JOGINDER KAUR 2619005WL003419 JOGINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090356 JOGINDER KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
34 KHARAR PB-19-005-050-001/59
(GHOGA KHERI) 		2619005000NRG24310820230051895 31/08/2023 HAKAM SINGH 2619005WL003419 HAKAM SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090326 HAKAM SINGH S/O RACHAN SINGH PUNJAB GRAMIN BANK(607138)
35 KHARAR PB-19-005-050-001/62
(GHOGA KHERI) 		2619005000NRG24310820230051896 31/08/2023 RAJ KAUR 2619005WL003419 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090351 RAJ KAUR PUNJAB GRAMIN BANK(607138)
36 KHARAR PB-19-005-050-001/64
(GHOGA KHERI) 		2619005000NRG24310820230051897 31/08/2023 PARAMJIT KAUR 2619005WL003419 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090328 PARAMJIT KAUR W/O NETAR SINGH PUNJAB GRAMIN BANK(607138)
37 KHARAR PB-19-005-050-001/66
(GHOGA KHERI) 		2619005000NRG24310820230051898 31/08/2023 GURJIT KAUR 2619005WL003419 GURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090335 GURJEET KAUR WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
38 KHARAR PB-19-005-050-001/76
(GHOGA KHERI) 		2619005000NRG24310820230051899 31/08/2023 AMRIK KAUR 2619005WL003419 AMRIK KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090354 AMRIK KAUR WO SHER SINGH V KHERI PUNJAB GRAMIN BANK(607138)
39 KHARAR PB-19-005-050-001/77
(GHOGA KHERI) 		2619005000NRG24310820230051900 31/08/2023 MANJIT KAUR 2619005WL003419 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090312 MANJIT KAUR CANARA BANK(508532)
40 KHARAR PB-19-005-050-001/79
(GHOGA KHERI) 		2619005000NRG24310820230051901 31/08/2023 CHARANJIT KAUR 2619005WL003419 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5286090313 CHARANJIT KAUR CANARA BANK(508532)
41 KHARAR PB-19-005-050-001/8
(GHOGA KHERI) 		2619005000NRG24310820230051902 31/08/2023 ajit singh 2619005WL003419 ajit singh 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090329 AJIT SINGH S/O ATMA SINGH PUNJAB GRAMIN BANK(607138)
42 KHARAR PB-19-005-050-001/88
(GHOGA KHERI) 		2619005000NRG24310820230051905 31/08/2023 SARBJIT KAUR 2619005WL003419 SARBJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090331 SARBJIT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
43 KHARAR PB-19-005-050-001/92
(GHOGA KHERI) 		2619005000NRG24310820230051906 31/08/2023 SANDEEP KAUR 2619005WL003419 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090332 SANDEEP KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
44 KHARAR PB-19-005-050-001/95
(GHOGA KHERI) 		2619005000NRG24310820230051907 31/08/2023 SURINDER KAUR 2619005WL003419 SURINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090309 SURINDER KAUR W/O RANJIT SING PUNJAB GRAMIN BANK(607138)
45 KHARAR PB-19-005-069-001/18
(MACHLI KHURD) 		2619005000NRG24310820230051919 31/08/2023 Simranjit kaur 2619005WL003421 Simranjit kaur 00352 PUNB0PGB003 303 303 Processed 07/09/2023 5286090367 SIMERJIT KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
46 KHARAR PB-19-005-069-001/35
(MACHLI KHURD) 		2619005000NRG24310820230051920 31/08/2023 Baljinder Kaur 2619005WL003421 Baljinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5286090292 BALJINDER KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
47 KHARAR PB-19-005-069-001/41
(MACHLI KHURD) 		2619005000NRG24310820230051921 31/08/2023 Gurjant Singh 2619005WL003421 Gurjant Singh 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090285 GURJANT SINGH SO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
48 KHARAR PB-19-005-069-001/50
(MACHLI KHURD) 		2619005000NRG24310820230051922 31/08/2023 Harpreet Kaur 2619005WL003421 Harpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5286090293 HARPREET KAUR WO HARMIT SINGH PUNJAB GRAMIN BANK(607138)
49 KHARAR PB-19-005-069-001/9
(MACHLI KHURD) 		2619005000NRG24310820230051923 31/08/2023 Kuldeep kaur 2619005WL003421 Kuldeep kaur 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5286090366 KULDEEP KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
50 KHARAR PB-19-005-071-001/14
(MAGER) 		2619005000NRG24310820230051908 31/08/2023 SUKHWINDER KAUR 2619005WL003420 SUKHWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 07/09/2023 5286090284 SUKHWINDER KAUR D/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
51 KHARAR PB-19-005-071-001/16
(MAGER) 		2619005000NRG24310820230051909 31/08/2023 RANGEET KAUR 2619005WL003420 RANGEET KAUR 00352 PUNB0PGB003 303 303 Processed 07/09/2023 5286090287 RANJIT KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
52 KHARAR PB-19-005-071-001/22
(MAGER) 		2619005000NRG24310820230051911 31/08/2023 simranjit kaur 2619005WL003420 simranjit kaur 00352 PUNB0PGB003 303 303 Processed 07/09/2023 5286090299 SIMRANJIT KAUR W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
53 KHARAR PB-19-005-071-001/26
(MAGER) 		2619005000NRG24310820230051912 31/08/2023 ANGREJ KAUR 2619005WL003420 ANGREJ KAUR 00352 PUNB0PGB003 303 303 Processed 07/09/2023 5286090297 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
54 KHARAR PB-19-005-071-001/3
(MAGER) 		2619005000NRG24310820230051913 31/08/2023 SAWARAN KAUR 2619005WL003420 SAWARAN KAUR 00352 PUNB0PGB003 303 303 Processed 07/09/2023 5286090298 SWARAN KAUR W/O JEET SINGH PUNJAB GRAMIN BANK(607138)
55 KHARAR PB-19-005-071-001/4
(MAGER) 		2619005000NRG24310820230051914 31/08/2023 SARABJIT KAUR 2619005WL003420 SARABJIT KAUR 00352 PUNB0PGB003 303 303 Processed 07/09/2023 5286090286 SARABIEET KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
56 KHARAR PB-19-005-071-001/41
(MAGER) 		2619005000NRG24310820230051915 31/08/2023 RANJIT SINGH 2619005WL003420 RANJIT SINGH 00352 PUNB0PGB003 303 303 Processed 07/09/2023 5286090291 RANJIT SINGH S/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
57 KHARAR PB-19-005-071-001/56
(MAGER) 		2619005000NRG24310820230051916 31/08/2023 Sunita rani 2619005WL003420 Sunita rani 00352 PUNB0PGB003 303 303 Processed 07/09/2023 5286090294 SUNITA RANI WO SANT RAM PUNJAB GRAMIN BANK(607138)
58 KHARAR PB-19-005-071-001/59
(MAGER) 		2619005000NRG24310820230051918 31/08/2023 KARAMJIT SINGH 2619005WL003420 KARAMJIT SINGH 00352 PUNB0PGB003 303 303 Processed 07/09/2023 5286090295 KARAMJIT SINGH SO DALWARA SINGH PUNJAB GRAMIN BANK(607138)
59 KHARAR PB-19-005-098-001/1
(POPNA) 		2619005000NRG24310820230051958 31/08/2023 NAIB SINGH 2619005WL003426 NAIB SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5286090289 NAIB SINGH HDFC BANK LTD(607152)
60 KHARAR PB-19-005-098-001/1
(POPNA) 		2619005000NRG24310820230051959 31/08/2023 SHAMSHER KAUR 2619005WL003426 SHAMSHER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090288 SHAMSHER KAUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
61 KHARAR PB-19-005-098-001/11
(POPNA) 		2619005000NRG24310820230051960 31/08/2023 HARNEK SINGH 2619005WL003426 HARNEK SINGH 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5286090369 HARNEK SINGH SO PARITAM SINGH PUNJAB GRAMIN BANK(607138)
62 KHARAR PB-19-005-098-001/110
(POPNA) 		2619005000NRG24310820230051961 31/08/2023 SUMANDEEP KAUR 2619005WL003426 SUMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Rejected 07/09/2023 5286090368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KHARAR PB-19-005-098-001/16
(POPNA) 		2619005000NRG24310820230051962 31/08/2023 KULWANT kaur 2619005WL003426 KULWANT kaur 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5286090307 KULWANT KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
64 KHARAR PB-19-005-098-001/22
(POPNA) 		2619005000NRG24310820230051964 31/08/2023 PARKASH SINGH 2619005WL003426 PARKASH SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090296 MR PARKASH SINGH STATE BANK OF INDIA(508548)
65 KHARAR PB-19-005-098-001/22
(POPNA) 		2619005000NRG24310820230051963 31/08/2023 SWARAN KAUR 2619005WL003426 SWARAN KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090305 SWARAN KAUR WO PARKASH SINGH PUNJAB GRAMIN BANK(607138)
66 KHARAR PB-19-005-098-001/26
(POPNA) 		2619005000NRG24310820230051965 31/08/2023 SHEELA DEVI 2619005WL003426 SHEELA DEVI 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090304 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHARAR PB-19-005-098-001/27
(POPNA) 		2619005000NRG24310820230051966 31/08/2023 GURMAIL SINGH 2619005WL003426 GURMAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090290 GURMAIL SINGH S/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
68 KHARAR PB-19-005-098-001/31
(POPNA) 		2619005000NRG24310820230051967 31/08/2023 Gurcharan kaur 2619005WL003426 Gurcharan kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090303 GURCHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHARAR PB-19-005-098-001/38
(POPNA) 		2619005000NRG24310820230051968 31/08/2023 Basher din 2619005WL003426 Basher din 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090302 BASHEER DEEN S/O JOTI RAM PUNJAB GRAMIN BANK(607138)
70 KHARAR PB-19-005-098-001/6
(POPNA) 		2619005000NRG24310820230051969 31/08/2023 PARWINDER SINGH 2619005WL003426 PARWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090281 PARMINDER SINGH S/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
71 KHARAR PB-19-005-098-001/63
(POPNA) 		2619005000NRG24310820230051970 31/08/2023 BHAJAN SINGH 2619005WL003426 BHAJAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5286090280 BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
72 KHARAR PB-19-005-098-001/63
(POPNA) 		2619005000NRG24310820230051971 31/08/2023 SURJIT KAUR 2619005WL003426 SURJIT KAUR 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5286090306 SURJIT KAUR W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
73 KHARAR PB-19-005-098-001/7
(POPNA) 		2619005000NRG24310820230051972 31/08/2023 KAMLESH KAUR 2619005WL003426 KAMLESH KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090301 KAMLESH KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
74 KHARAR PB-19-005-098-001/75
(POPNA) 		2619005000NRG24310820230051973 31/08/2023 BALVIR SINGH 2619005WL003426 BALVIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090282 BALVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHARAR PB-19-005-098-001/77
(POPNA) 		2619005000NRG24310820230051974 31/08/2023 PARAMJIT KAUR 2619005WL003426 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090300 PARAMJIT KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
76 KHARAR PB-19-005-109-001/168
(SAHODAN) 		2619005000NRG24310820230051954 31/08/2023 PREM SINGH 2619005WL003425 PREM SINGH 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5286090359 PREM SINGH S/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
77 KHARAR PB-19-005-109-001/195
(SAHODAN) 		2619005000NRG24310820230051955 31/08/2023 RANJIT SINGH 2619005WL003425 RANJIT SINGH 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5286090361 RANJIT SINGH S/O RAM PARTAP PUNJAB GRAMIN BANK(607138)
78 KHARAR PB-19-005-109-001/2
(SAHODAN) 		2619005000NRG24310820230051956 31/08/2023 Darshan singh 2619005WL003425 Darshan singh 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5286090362 DARSHAN SINGH S/O HARI SINGH PUNJAB GRAMIN BANK(607138)
79 KHARAR PB-19-005-109-001/201
(SAHODAN) 		2619005000NRG24310820230051957 31/08/2023 JASWINDER SINGH 2619005WL003425 JASWINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5286090360 JASWINDER SINGH S/O KAKA SINGH PUNJAB GRAMIN BANK(607138)
80 KHARAR PB-19-005-123-001/117
(SOTAL) 		2619005000NRG24310820230051979 31/08/2023 JASMER KAUR 2619005WL003427 JASMER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090308 JASMER KAUR W/O GURMAIL SING PUNJAB GRAMIN BANK(607138)
81 KHARAR PB-19-005-123-001/125
(SOTAL) 		2619005000NRG24310820230051980 31/08/2023 BHINDER KAUR 2619005WL003427 BHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090336 BHINDER KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
82 KHARAR PB-19-005-123-001/126
(SOTAL) 		2619005000NRG24310820230051981 31/08/2023 SARABJIT KAUR 2619005WL003427 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090319 SARABJEET KAUR WO JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
83 KHARAR PB-19-005-123-001/129
(SOTAL) 		2619005000NRG24310820230051982 31/08/2023 MANPREET KAUR 2619005WL003427 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5286090348 MANPREET KAUR WO SONI SINGH PUNJAB GRAMIN BANK(607138)
84 KHARAR PB-19-005-123-001/14
(SOTAL) 		2619005000NRG24310820230051983 31/08/2023 Sukhwinder kaur 2619005WL003427 Sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5286090355 SUKHWINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
85 KHARAR PB-19-005-123-001/143
(SOTAL) 		2619005000NRG24310820230051984 31/08/2023 SANDEEP KAUR 2619005WL003427 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090347 SANDEEP KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
86 KHARAR PB-19-005-123-001/144
(SOTAL) 		2619005000NRG24310820230051985 31/08/2023 JASWANT KAUR 2619005WL003427 JASWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090345 JASWANT KAUR W/O NASIB SINGH PUNJAB GRAMIN BANK(607138)
87 KHARAR PB-19-005-123-001/152
(SOTAL) 		2619005000NRG24310820230051986 31/08/2023 gurmail kaur 2619005WL003427 gurmail kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090341 GURMEL KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
88 KHARAR PB-19-005-123-001/154
(SOTAL) 		2619005000NRG24310820230051987 31/08/2023 JASWINDER KAUR 2619005WL003427 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090339 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
89 KHARAR PB-19-005-123-001/162
(SOTAL) 		2619005000NRG24310820230051988 31/08/2023 Pardeep Kaur 2619005WL003427 Pardeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090343 PARDEEP KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
90 KHARAR PB-19-005-123-001/164
(SOTAL) 		2619005000NRG24310820230051989 31/08/2023 Rajinder Kaur 2619005WL003427 Rajinder Kaur 00352 PUNB0PGB003 606 606 Processed 07/09/2023 5286090342 RAJINDER KAUR W/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
91 KHARAR PB-19-005-123-001/170
(SOTAL) 		2619005000NRG24310820230051990 31/08/2023 Ruksana 2619005WL003427 Ruksana 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5286090340 RUKSANA PUNJAB GRAMIN BANK(607138)
92 KHARAR PB-19-005-123-001/178
(SOTAL) 		2619005000NRG24310820230051991 31/08/2023 Sukhwinder Kaur 2619005WL003427 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090346 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
93 KHARAR PB-19-005-123-001/180
(SOTAL) 		2619005000NRG24310820230051992 31/08/2023 VARINDER KAUR 2619005WL003427 VARINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090344 VARINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
94 KHARAR PB-19-005-123-001/181
(SOTAL) 		2619005000NRG24310820230051993 31/08/2023 RAJINDER KAUR 2619005WL003427 RAJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5286090330 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
95 KHARAR PB-19-005-123-001/183
(SOTAL) 		2619005000NRG24310820230051994 31/08/2023 SURINDER KAUR 2619005WL003427 SURINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090334 SURINDER KAUR W/O RANDHER SINGH PUNJAB GRAMIN BANK(607138)
96 KHARAR PB-19-005-123-001/185
(SOTAL) 		2619005000NRG24310820230051995 31/08/2023 Harjit Kaur 2619005WL003427 Harjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090349 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
97 KHARAR PB-19-005-123-001/41
(SOTAL) 		2619005000NRG24310820230051997 31/08/2023 paramjit singh 2619005WL003427 paramjit singh 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090325 PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
98 KHARAR PB-19-005-123-001/52
(SOTAL) 		2619005000NRG24310820230051998 31/08/2023 Baljeet kaur 2619005WL003427 Baljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090352 BALJIT KAUR W/O HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
99 KHARAR PB-19-005-123-001/53
(SOTAL) 		2619005000NRG24310820230051999 31/08/2023 amarjit kaur 2619005WL003427 amarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5286090321 AMARJEET KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
100 KHARAR PB-19-005-123-001/61
(SOTAL) 		2619005000NRG24310820230052000 31/08/2023 Sukhwinder kaur 2619005WL003427 Sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5286090315 SUKHWINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
101 KHARAR PB-19-005-123-001/66
(SOTAL) 		2619005000NRG24310820230052001 31/08/2023 Kulvir kaur 2619005WL003427 Kulvir kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090357 KULVIR KAUR W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
102 KHARAR PB-19-005-123-001/68
(SOTAL) 		2619005000NRG24310820230052002 31/08/2023 Satwinder kaur 2619005WL003427 Satwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090353 SATVINDER KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
103 KHARAR PB-19-005-123-001/72
(SOTAL) 		2619005000NRG24310820230052003 31/08/2023 Rajinder kaur 2619005WL003427 Rajinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090320 RAJINDER KAUR W/O RAJPAL SINGH PUNJAB GRAMIN BANK(607138)
104 KHARAR PB-19-005-123-001/88
(SOTAL) 		2619005000NRG24310820230052004 31/08/2023 Malkiat kaur 2619005WL003427 Malkiat kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090317 MALKIAT KAUR W/O BHILAR SINGH PUNJAB GRAMIN BANK(607138)
105 KHARAR PB-19-005-150-001/35
(CHANDO) 		2619005000NRG24310820230051927 31/08/2023 RANJIT KAUR 2619005WL003422 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090364 RANJIT KAUR PUNJAB & SIND BANK(607087)
106 KHARAR PB-19-005-150-001/38
(CHANDO) 		2619005000NRG24310820230051929 31/08/2023 SARABJIT KAUR 2619005WL003422 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090363 SARABJEET KAUR PUNJAB & SIND BANK(607087)
107 KHARAR PB-19-005-150-001/43
(CHANDO) 		2619005000NRG24310820230051930 31/08/2023 Ranjit kaur 2619005WL003422 Ranjit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286090365 RANJIT KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 135441 135441
108 KHARAR PB-19-005-098-001/93
(POPNA) 		2619005000NRG24310820230051976 31/08/2023 BALWINDER SINGH 2619005WL003426 BALWINDER SINGH 00354 PUNB0026600 1515 1515 Processed 07/09/2023 5286090254 BALWINDER SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
109 KHARAR PB-19-005-086-001/26
(HASANPUR) 		2619005000NRG24310820230051941 31/08/2023 JASWANT SINGH 2619005WL003424 JASWANT SINGH 00354 PUNB0066400 1212 1212 Processed 07/09/2023 5286090257 JASWANT SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
110 KHARAR PB-19-005-086-001/48
(HASANPUR) 		2619005000NRG24310820230051943 31/08/2023 Daljit kaur 2619005WL003424 Daljit kaur 00354 PUNB0066400 1212 1212 Processed 07/09/2023 5286090258 DALJIT KAUR W-O GURPAL SINGH D S W O PUNJAB NATIONAL BANK(508568)
111 KHARAR PB-19-005-086-001/5
(HASANPUR) 		2619005000NRG24310820230051944 31/08/2023 GURNAM SINGH 2619005WL003424 GURNAM SINGH 00354 PUNB0066400 1212 1212 Processed 07/09/2023 5286090259 GURNAM SINGH & MANJIT KAUR PUNJAB NATIONAL BANK(508568)
112 KHARAR PB-19-005-086-001/64
(HASANPUR) 		2619005000NRG24310820230051946 31/08/2023 KAKA SINGH 2619005WL003424 KAKA SINGH 00354 PUNB0066400 1212 1212 Processed 07/09/2023 5286090256 KAKA SINGH & C.D.P.O KHARAR PUNJAB NATIONAL BANK(508568)
113 KHARAR PB-19-005-086-001/65
(HASANPUR) 		2619005000NRG24310820230051947 31/08/2023 MAYA DEVI 2619005WL003424 MAYA DEVI 00354 PUNB0066400 1212 1212 Processed 07/09/2023 5286090260 MAYA DEVI PUNJAB NATIONAL BANK(508568)
114 KHARAR PB-19-005-086-001/77
(HASANPUR) 		2619005000NRG24310820230051950 31/08/2023 Manpreet Singh 2619005WL003424 Manpreet Singh 00354 PUNB0066400 1212 1212 Processed 07/09/2023 5286090255 MANPREET SINGH S/O HARIPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
115 KHARAR PB-19-005-086-001/78
(HASANPUR) 		2619005000NRG24310820230051951 31/08/2023 Sukhdev Singh 2619005WL003424 Sukhdev Singh 00354 PUNB0193410 1212 1212 Processed 07/09/2023 5286090264 SUKHDEV SINGH SO AJIT INGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
116 KHARAR PB-19-005-150-001/32
(CHANDO) 		2619005000NRG24310820230051925 31/08/2023 KULWINDER KAUR 2619005WL003422 KULWINDER KAUR 00415 SBIN0010747 1818 1818 Processed 07/09/2023 5286090266 SURINDER KAUR WD O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
117 KHARAR PB-19-005-098-001/89
(POPNA) 		2619005000NRG24310820230051975 31/08/2023 RIMA KAUR 2619005WL003426 RIMA KAUR 00415 SBIN0050084 909 909 Processed 07/09/2023 5286090276 RIMA KAUR WO HARBANS LAL PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
118 KHARAR PB-19-005-086-001/27
(HASANPUR) 		2619005000NRG24310820230051942 31/08/2023 BALWINDER SINGH 2619005WL003424 BALWINDER SINGH 00415 SBIN0051158 1212 1212 Processed 07/09/2023 5286090277 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
119 KHARAR PB-19-005-086-001/57
(HASANPUR) 		2619005000NRG24310820230051945 31/08/2023 RANJIT SINGH 2619005WL003424 RANJIT SINGH 00415 SBIN0051158 1212 1212 Processed 07/09/2023 5286090278 MR RANJIT SINGH STATE BANK OF INDIA(508548)
120 KHARAR PB-19-005-086-001/80
(HASANPUR) 		2619005000NRG24310820230051952 31/08/2023 Kuldeep Singh 2619005WL003424 Kuldeep Singh 00415 SBIN0051158 1212 1212 Processed 07/09/2023 5286090279 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
121 KHARAR PB-19-005-086-001/87
(HASANPUR) 		2619005000NRG24310820230051953 31/08/2023 AMRIK SINGH 2619005WL003424 AMRIK SINGH 00468 UBIN0539228 1212 1212 Processed 07/09/2023 5286090268 AMRIK SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
122 KHARAR PB-19-005-040-001/30
(DHARAK KHURD) 		2619005000NRG24310820230051935 31/08/2023 Surjit kaur 2619005WL003423 Surjit kaur 00468 UBIN0822493 303 303 Processed 07/09/2023 5286090265 SURJIT KAUR W/O GURSARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
Total 176346 176346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_310823APB_FTO_49162 AXIS BANK UTIB0002167 MAJAT 1212
2 KHARAR PB2619005_310823APB_FTO_49162 Central Bank Of India CBIN0283601 KHARAR 1818
3 KHARAR PB2619005_310823APB_FTO_49162 HDFC HDFC0003148 NANDPUR KALOUR 3148 7878
4 KHARAR PB2619005_310823APB_FTO_49162 HDFC HDFC0003466 Jandpur 1818
5 KHARAR PB2619005_310823APB_FTO_49162 Indian Bank IDIB000K839 Indian Bank Kurali 1212
6 KHARAR PB2619005_310823APB_FTO_49162 Punjab & Sind Bank PSIB0000042 KHARAR 3636
7 KHARAR PB2619005_310823APB_FTO_49162 Punjab & Sind Bank PSIB0021306 Teur 5454
8 KHARAR PB2619005_310823APB_FTO_49162 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 1818
9 KHARAR PB2619005_310823APB_FTO_49162 Punjab Gramin Bank PUNB0PGB003 Garranga 71205
10 KHARAR PB2619005_310823APB_FTO_49162 Punjab Gramin Bank PUNB0PGB003 JHANJERI 19998
11 KHARAR PB2619005_310823APB_FTO_49162 Punjab Gramin Bank PUNB0PGB003 Kharar 8787
12 KHARAR PB2619005_310823APB_FTO_49162 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 30300
13 KHARAR PB2619005_310823APB_FTO_49162 Punjab Gramin Bank PUNB0PGB003 Sahoran 3333
14 KHARAR PB2619005_310823APB_FTO_49162 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1515
15 KHARAR PB2619005_310823APB_FTO_49162 Punjab National Bank PUNB0066400 GHARUAN 7272
16 KHARAR PB2619005_310823APB_FTO_49162 Punjab National Bank PUNB0193410 Sahauran Dist Sas Nagar 1212
17 KHARAR PB2619005_310823APB_FTO_49162 State Bank of India SBIN0010747 KHARAR 1818
18 KHARAR PB2619005_310823APB_FTO_49162 State Bank of India SBIN0050084 KHARAR 909
19 KHARAR PB2619005_310823APB_FTO_49162 State Bank of India SBIN0051158 GHARUAN 3636
20 KHARAR PB2619005_310823APB_FTO_49162 Union Bank of India UBIN0539228 KHANPUR - KHARAR 1212
21 KHARAR PB2619005_310823APB_FTO_49162 Union Bank of India UBIN0822493 LANDRAN 303

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