Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:25:40 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_280423APB_FTO_6059
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-19-005-072-001/120
(MAJAAT) 		2619005000NRG24280420230004424 28/04/2023 BALWINDER SINGH 2619005WL000360 BALWINDER SINGH 00032 UTIB0002167 1515 1515 Processed 17/05/2023 1638410443 BALWINDER SINGH AXIS BANK(607153)
2 KHARAR PB-19-005-072-001/135
(MAJAAT) 		2619005000NRG24280420230004426 28/04/2023 bajinder kaur 2619005WL000360 bajinder kaur 00032 UTIB0002167 1515 1515 Processed 17/05/2023 1638410441 BALJINDER KAUR W/O MAHIN SINGH AXIS BANK(607153)
3 KHARAR PB-19-005-072-001/144
(MAJAAT) 		2619005000NRG24280420230004428 28/04/2023 GURMEET KAUR 2619005WL000360 GURMEET KAUR 00032 UTIB0002167 1515 1515 Processed 17/05/2023 1638410455 GURMEET KAUR WO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
4 KHARAR PB-19-005-072-001/162
(MAJAAT) 		2619005000NRG24280420230004429 28/04/2023 RANJIT KAUR 2619005WL000360 RANJIT KAUR 00032 UTIB0002167 1515 1515 Processed 17/05/2023 1638410454 RANJEET KAUR WO AMRIK SINGH AXIS BANK(607153)
5 KHARAR PB-19-005-072-001/98
(MAJAAT) 		2619005000NRG24280420230004436 28/04/2023 Kulip kaur 2619005WL000360 Kulip kaur 00032 UTIB0002167 1515 1515 Processed 17/05/2023 1638410435 KULDEEP KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7575 7575
6 KHARAR PB-19-005-083-001/21
(MULLANPUR) 		2619005000NRG24270420230004013 28/04/2023 BALJINDER KAUR 2619005WL000336 BALJINDER KAUR 00045 BARB0MULLAN 2121 2121 Processed 17/05/2023 1638410391 BALJINDER KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
7 KHARAR PB-19-005-083-001/48
(MULLANPUR) 		2619005000NRG24270420230004015 28/04/2023 GURDEV KAUR 2619005WL000336 GURDEV KAUR 00045 BARB0MULLAN 2121 2121 Processed 17/05/2023 1638410422 GURDEV KAUR WO SH GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
8 KHARAR PB-19-005-072-001/9
(MAJAAT) 		2619005000NRG24280420230004434 28/04/2023 karam singh 2619005WL000360 karam singh 00051 MAHB0001492 909 909 Processed 17/05/2023 1638410414 KARAM SINGH S/O GURMIT SINGH AXIS BANK(607153)
SubTotal 909 909
9 KHARAR PB-19-005-075-001/1
(MALAKPUR) 		2619005000NRG24280420230004145 28/04/2023 SURJIT KAUR 2619005WL000343 SURJIT KAUR 00089 CBIN0283601 1818 1818 Processed 17/05/2023 1638410400 SURJIT KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
10 KHARAR PB-19-005-075-001/109
(MALAKPUR) 		2619005000NRG24280420230004147 28/04/2023 BALWINDER KAUR 2619005WL000343 BALWINDER KAUR 00089 CBIN0283601 2121 2121 Processed 17/05/2023 1638410396 Mr. HARVINDER SINGH S/O JASVIR SINGH CENTRAL BANK OF INDIA(607115)
11 KHARAR PB-19-005-075-001/136
(MALAKPUR) 		2619005000NRG24280420230004151 28/04/2023 GURCHARAN SINGH 2619005WL000343 GURCHARAN SINGH 00089 CBIN0283601 2121 2121 Processed 17/05/2023 1638410426 Mr. GURCHARAN SINGH S/O JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
12 KHARAR PB-19-005-075-001/146
(MALAKPUR) 		2619005000NRG24280420230004154 28/04/2023 SUKHWINDER KAUR 2619005WL000343 SUKHWINDER KAUR 00089 CBIN0283601 2121 2121 Processed 17/05/2023 1638410427 Mrs. SUKHWINDER KAUR W/O RAVINDER SINGH CENTRAL BANK OF INDIA(607115)
13 KHARAR PB-19-005-075-001/26
(MALAKPUR) 		2619005000NRG24280420230004162 28/04/2023 JAGDISH SINGH 2619005WL000343 JAGDISH SINGH 00089 CBIN0283601 2121 2121 Processed 17/05/2023 1638410408 JAGDISH SINGH S/O MEHMA SINGH PUNJAB GRAMIN BANK(607138)
14 KHARAR PB-19-005-075-001/26
(MALAKPUR) 		2619005000NRG24280420230004161 28/04/2023 MAHINDER KAUR 2619005WL000343 MAHINDER KAUR 00089 CBIN0283601 1818 1818 Processed 17/05/2023 1638410405 MAHINDER KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
15 KHARAR PB-19-005-075-001/36
(MALAKPUR) 		2619005000NRG24280420230004167 28/04/2023 CHARANJEET KAUR 2619005WL000343 CHARANJEET KAUR 00089 CBIN0283601 2121 2121 Processed 17/05/2023 1638410425 Mrs. CHARANJIT KAUR W/O SH. PREM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 14241 14241
16 KHARAR PB-19-005-075-001/19
(MALAKPUR) 		2619005000NRG24280420230004159 28/04/2023 SEEMA RANI 2619005WL000343 SEEMA RANI 00089 CBIN0284314 2121 2121 Processed 17/05/2023 1638410424 Mrs. SIMA W/O SH. HARNEK SINGH . CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
17 KHARAR PB-19-005-104-001/18
(RORA) 		2619005000NRG24280420230004049 28/04/2023 MANJIT SINGH 2619005WL000340 MANJIT SINGH 00152 HDFC0003161 1515 1515 Processed 17/05/2023 1638410393 MANJIT KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
18 KHARAR PB-19-005-104-001/2
(RORA) 		2619005000NRG24280420230004050 28/04/2023 MANPREET KAUR 2619005WL000340 MANPREET KAUR 00152 HDFC0003161 606 606 Processed 17/05/2023 1638410394 MANPREET KAUR HDFC BANK LTD(607152)
19 KHARAR PB-19-005-104-001/25
(RORA) 		2619005000NRG24280420230004052 28/04/2023 DALBIR KAUR 2619005WL000340 DALBIR KAUR 00152 HDFC0003161 1818 1818 Processed 17/05/2023 1638410404 DALVIR KAUR HDFC BANK LTD(607152)
20 KHARAR PB-19-005-104-001/26
(RORA) 		2619005000NRG24280420230004053 28/04/2023 JASBIR KAUR 2619005WL000340 JASBIR KAUR 00152 HDFC0003161 1212 1212 Processed 17/05/2023 1638410415 JASVIR KAUR INDUSIND BANK(607189)
21 KHARAR PB-19-005-104-001/28
(RORA) 		2619005000NRG24280420230004054 28/04/2023 BALJINDER KAUR 2619005WL000340 BALJINDER KAUR 00152 HDFC0003161 1818 1818 Processed 17/05/2023 1638410409 BALJINDER KAUR HDFC BANK LTD(607152)
22 KHARAR PB-19-005-104-001/3
(RORA) 		2619005000NRG24280420230004057 28/04/2023 JASWINDER KAUR 2619005WL000340 JASWINDER KAUR 00152 HDFC0003161 1818 1818 Processed 17/05/2023 1638410397 JASWINDER KAUR WO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
23 KHARAR PB-19-005-104-001/59
(RORA) 		2619005000NRG24280420230004067 28/04/2023 GURPREET KAUR 2619005WL000340 GURPREET KAUR 00152 HDFC0003161 909 909 Processed 17/05/2023 1638410395 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 9696 9696
24 KHARAR PB-19-005-005-001/75
(BADANPUR) 		2619005000NRG24280420230004193 28/04/2023 Paramjit Singh 2619005WL000344 Paramjit Singh 00349 PSIB0000194 1515 1515 Processed 17/05/2023 1638410460 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
25 KHARAR PB-19-005-072-001/175
(MAJAAT) 		2619005000NRG24280420230004430 28/04/2023 AJAIB SINGH 2619005WL000360 AJAIB SINGH 00349 PSIB0000217 1515 1515 Processed 17/05/2023 1638410461 AJAIB SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
26 KHARAR PB-19-005-083-001/63
(MULLANPUR) 		2619005000NRG24270420230004016 28/04/2023 GURMAIL KAUR 2619005WL000336 GURMAIL KAUR 00349 PSIB0021141 2121 2121 Processed 17/05/2023 1638410386 GURMAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
27 KHARAR PB-19-005-072-001/128
(MAJAAT) 		2619005000NRG24280420230004425 28/04/2023 gurmeet kaur 2619005WL000360 gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638410416 GURMEET KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
28 KHARAR PB-19-005-072-001/138
(MAJAAT) 		2619005000NRG24280420230004427 28/04/2023 sarabjit kaur 2619005WL000360 sarabjit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638410398 SARABJIT KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
29 KHARAR PB-19-005-072-001/197
(MAJAAT) 		2619005000NRG24280420230004431 28/04/2023 RUPINDER KAUR 2619005WL000360 RUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638410417 RUPINDER KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
30 KHARAR PB-19-005-072-001/70
(MAJAAT) 		2619005000NRG24280420230004432 28/04/2023 MANJEET KAUR 2619005WL000360 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638410392 MANJIT KAUR W/O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
31 KHARAR PB-19-005-075-001/116
(MALAKPUR) 		2619005000NRG24280420230004148 28/04/2023 PARAMJEET KAUR 2619005WL000343 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638410399 PARAMJIT KAUR W/O BHAG SINGH PUNJAB GRAMIN BANK(607138)
32 KHARAR PB-19-005-075-001/124
(MALAKPUR) 		2619005000NRG24280420230004149 28/04/2023 HARDEEP KAUR 2619005WL000343 HARDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638410401 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
33 KHARAR PB-19-005-075-001/133
(MALAKPUR) 		2619005000NRG24280420230004150 28/04/2023 BALJIT KAUR 2619005WL000343 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638410411 BALJEET KAUR W/O SARBJIT SINGH PUNJAB GRAMIN BANK(607138)
34 KHARAR PB-19-005-075-001/149
(MALAKPUR) 		2619005000NRG24280420230004156 28/04/2023 RIMPLE 2619005WL000343 RIMPLE 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638410430 RIMPAL W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
35 KHARAR PB-19-005-075-001/152
(MALAKPUR) 		2619005000NRG24280420230004157 28/04/2023 JASWINDER KAUR 2619005WL000343 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638410458 JASWINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
36 KHARAR PB-19-005-075-001/160
(MALAKPUR) 		2619005000NRG24280420230004158 28/04/2023 jaswinder kaur 2619005WL000343 jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638410459 JASWINDER KAUR WO DHARAM SINGH PUNJAB GRAMIN BANK(607138)
37 KHARAR PB-19-005-075-001/20
(MALAKPUR) 		2619005000NRG24280420230004160 28/04/2023 bhinder kaur 2619005WL000343 bhinder kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638410428 BHINDER KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
38 KHARAR PB-19-005-075-001/29
(MALAKPUR) 		2619005000NRG24280420230004163 28/04/2023 BHUPINDER KAUR 2619005WL000343 BHUPINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638410434 BHUPINDER KAUR W/O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
39 KHARAR PB-19-005-075-001/30
(MALAKPUR) 		2619005000NRG24280420230004165 28/04/2023 MANJIT KAUR 2619005WL000343 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638410403 Mrs. MANJIT KAUR W/O SH. LABH SINGH . CENTRAL BANK OF INDIA(607115)
40 KHARAR PB-19-005-075-001/33
(MALAKPUR) 		2619005000NRG24280420230004166 28/04/2023 MANJIT KAUR 2619005WL000343 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638410429 MANJIT KAUR HDFC BANK LTD(607152)
41 KHARAR PB-19-005-075-001/4
(MALAKPUR) 		2619005000NRG24280420230004170 28/04/2023 NACHHATAR KAUR 2619005WL000343 NACHHATAR KAUR 00352 PUNB0PGB003 1515 1515 Rejected 17/05/2023 1638410402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KHARAR PB-19-005-075-001/4
(MALAKPUR) 		2619005000NRG24280420230004169 28/04/2023 TEJA SINGH 2619005WL000343 TEJA SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638410410 TEJA SINGH S/O RAM ASHRA PUNJAB GRAMIN BANK(607138)
43 KHARAR PB-19-005-075-001/43
(MALAKPUR) 		2619005000NRG24280420230004171 28/04/2023 GURMEET KAUR 2619005WL000343 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638410432 GURMEET KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
44 KHARAR PB-19-005-075-001/55
(MALAKPUR) 		2619005000NRG24280420230004172 28/04/2023 RAVEENA 2619005WL000343 RAVEENA 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638410431 RAVINA W/O SHAUKAT ALI PUNJAB GRAMIN BANK(607138)
45 KHARAR PB-19-005-075-001/57
(MALAKPUR) 		2619005000NRG24280420230004173 28/04/2023 JASPAL KAUR 2619005WL000343 JASPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638410406 JASPAL KAUR W/O KESHAR SINGH PUNJAB GRAMIN BANK(607138)
46 KHARAR PB-19-005-075-001/6
(MALAKPUR) 		2619005000NRG24280420230004174 28/04/2023 KULDIP KAUR 2619005WL000343 KULDIP KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638410433 KULDEEP KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
47 KHARAR PB-19-005-075-001/61
(MALAKPUR) 		2619005000NRG24280420230004175 28/04/2023 PARAMJIT KAUR 2619005WL000343 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638410407 PARAMJIT KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
48 KHARAR PB-19-005-104-001/12
(RORA) 		2619005000NRG24280420230004046 28/04/2023 Baljit Kaur 2619005WL000340 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638410413 BALJIT KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
49 KHARAR PB-19-005-104-001/14
(RORA) 		2619005000NRG24280420230004047 28/04/2023 JASPAL KAUR 2619005WL000340 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638410440 JASPAL KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
50 KHARAR PB-19-005-104-001/20
(RORA) 		2619005000NRG24280420230004051 28/04/2023 JASVIR KAUR 2619005WL000340 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638410437 JASVIR KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
51 KHARAR PB-19-005-104-001/29
(RORA) 		2619005000NRG24280420230004055 28/04/2023 PARAMJIT KAUR 2619005WL000340 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638410438 PARAMJIT KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
52 KHARAR PB-19-005-104-001/3
(RORA) 		2619005000NRG24280420230004056 28/04/2023 RANJIT SINGH 2619005WL000340 RANJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638410456 RANJIT SINGH PUNJAB GRAMIN BANK(607138)
53 KHARAR PB-19-005-104-001/38
(RORA) 		2619005000NRG24280420230004058 28/04/2023 JASPAL KAUR 2619005WL000340 JASPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638410436 JASPAL KAUR W/O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
54 KHARAR PB-19-005-104-001/41
(RORA) 		2619005000NRG24280420230004059 28/04/2023 KULDEEP KAUR 2619005WL000340 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638410442 KULDEEP KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
55 KHARAR PB-19-005-104-001/42
(RORA) 		2619005000NRG24280420230004060 28/04/2023 JASPAL KAUR 2619005WL000340 JASPAL KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638410447 JASPAL KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
56 KHARAR PB-19-005-104-001/43
(RORA) 		2619005000NRG24280420230004061 28/04/2023 KULDEEP KAUR 2619005WL000340 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638410445 KULDEEP KAUR W/O SANT RAM PUNJAB GRAMIN BANK(607138)
57 KHARAR PB-19-005-104-001/45
(RORA) 		2619005000NRG24280420230004062 28/04/2023 RANI 2619005WL000340 RANI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638410439 RANI WO ROSHAN SINGH PUNJAB GRAMIN BANK(607138)
58 KHARAR PB-19-005-104-001/46
(RORA) 		2619005000NRG24280420230004063 28/04/2023 LAKHWINDER KAUR 2619005WL000340 LAKHWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638410412 LAKHWINDER KAUR HDFC BANK LTD(607152)
59 KHARAR PB-19-005-104-001/48
(RORA) 		2619005000NRG24280420230004065 28/04/2023 SUBHAN RANI 2619005WL000340 SUBHAN RANI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638410444 SUBHASH RANI W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
60 KHARAR PB-19-005-104-001/55
(RORA) 		2619005000NRG24280420230004066 28/04/2023 BALJEET KAUR 2619005WL000340 BALJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638410446 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
61 KHARAR PB-19-005-104-001/70
(RORA) 		2619005000NRG24280420230004070 28/04/2023 AMARJEET KAUR 2619005WL000340 AMARJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638410450 AMARJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
62 KHARAR PB-19-005-104-001/71
(RORA) 		2619005000NRG24280420230004071 28/04/2023 AJMER KAUR 2619005WL000340 AJMER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638410452 AJMER KAUR PUNJAB GRAMIN BANK(607138)
63 KHARAR PB-19-005-104-001/72
(RORA) 		2619005000NRG24280420230004072 28/04/2023 CHARAN KAUR 2619005WL000340 CHARAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638410453 CHARAN KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
64 KHARAR PB-19-005-104-001/74
(RORA) 		2619005000NRG24280420230004073 28/04/2023 KAMALJIT KAUR 2619005WL000340 KAMALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638410448 KAMALJIT KAUR W/O MANPRIT SINGH PUNJAB GRAMIN BANK(607138)
65 KHARAR PB-19-005-104-001/8
(RORA) 		2619005000NRG24280420230004074 28/04/2023 Jaspal Kaur 2619005WL000340 Jaspal Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638410449 JASPAL KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
66 KHARAR PB-19-005-104-001/82
(RORA) 		2619005000NRG24280420230004075 28/04/2023 HARJINDER KAUR 2619005WL000340 HARJINDER KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638410457 HARJINDER KAUR WO JASWANT SINGH PUNJAB GRAMIN BANK(607138)
67 KHARAR PB-19-005-104-001/99
(RORA) 		2619005000NRG24280420230004076 28/04/2023 POONAM 2619005WL000340 POONAM 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638410451 POONAM DO PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 67569 67569
68 KHARAR PB-19-005-005-001/1
(BADANPUR) 		2619005000NRG24280420230004185 28/04/2023 DARSHAN SINGH 2619005WL000344 DARSHAN SINGH 00354 PUNB0066400 1515 1515 Processed 17/05/2023 1638410368 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
69 KHARAR PB-19-005-005-001/23
(BADANPUR) 		2619005000NRG24280420230004186 28/04/2023 BALJEET KAUR 2619005WL000344 BALJEET KAUR 00354 PUNB0066400 1515 1515 Processed 17/05/2023 1638410381 BALJIT KAUR W/O MAJER SINGH & D S W O PUNJAB NATIONAL BANK(508568)
70 KHARAR PB-19-005-005-001/55
(BADANPUR) 		2619005000NRG24280420230004188 28/04/2023 LAKHWINDER KAUR 2619005WL000344 LAKHWINDER KAUR 00354 PUNB0066400 1515 1515 Processed 17/05/2023 1638410366 LAKHWINDER KAUR W-O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
71 KHARAR PB-19-005-005-001/7
(BADANPUR) 		2619005000NRG24280420230004190 28/04/2023 JARNAIL KAUR 2619005WL000344 JARNAIL KAUR 00354 PUNB0066400 1515 1515 Processed 17/05/2023 1638410382 JARNAIL KAUR W/O MALKIT SINGH & CDPO PUNJAB NATIONAL BANK(508568)
72 KHARAR PB-19-005-005-001/72
(BADANPUR) 		2619005000NRG24280420230004191 28/04/2023 Kulvir Kaur 2619005WL000344 Kulvir Kaur 00354 PUNB0066400 1515 1515 Processed 17/05/2023 1638410389 KULVIR KAUR PUNJAB NATIONAL BANK(508568)
73 KHARAR PB-19-005-005-001/74
(BADANPUR) 		2619005000NRG24280420230004192 28/04/2023 Balvir Kaur 2619005WL000344 Balvir Kaur 00354 PUNB0066400 1515 1515 Processed 17/05/2023 1638410365 BALVIR KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
74 KHARAR PB-19-005-005-001/76
(BADANPUR) 		2619005000NRG24280420230004194 28/04/2023 GURMUKH SINGH 2619005WL000344 GURMUKH SINGH 00354 PUNB0066400 1515 1515 Processed 17/05/2023 1638410390 GURMUKH SINGH SO UTTAM SINGH PUNJAB NATIONAL BANK(508568)
75 KHARAR PB-19-005-067-001/10
(MACHI PUR) 		2619005000NRG24280420230004196 28/04/2023 GURNAM KAUR 2619005WL000345 GURNAM KAUR 00354 PUNB0066400 1818 1818 Processed 17/05/2023 1638410463 GURNAM KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
76 KHARAR PB-19-005-067-001/12
(MACHI PUR) 		2619005000NRG24280420230004198 28/04/2023 HARBANS KAUR 2619005WL000345 HARBANS KAUR 00354 PUNB0066400 1818 1818 Processed 17/05/2023 1638410376 HARBANS KAUR WO KEHAR SINGH PUNJAB NATIONAL BANK(508568)
77 KHARAR PB-19-005-067-001/12
(MACHI PUR) 		2619005000NRG24280420230004197 28/04/2023 KEHAR SINGH 2619005WL000345 KEHAR SINGH 00354 PUNB0066400 606 606 Processed 17/05/2023 1638410371 Mr. KEHAR SINGH INDIAN BANK(607105)
78 KHARAR PB-19-005-067-001/14
(MACHI PUR) 		2619005000NRG24280420230004199 28/04/2023 SURINDER KAUR 2619005WL000345 SURINDER KAUR 00354 PUNB0066400 1818 1818 Processed 17/05/2023 1638410378 SURINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
79 KHARAR PB-19-005-067-001/25
(MACHI PUR) 		2619005000NRG24280420230004200 28/04/2023 CHARANJIT KAUR 2619005WL000345 CHARANJIT KAUR 00354 PUNB0066400 1818 1818 Processed 17/05/2023 1638410375 CHARANJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
80 KHARAR PB-19-005-067-001/26
(MACHI PUR) 		2619005000NRG24280420230004201 28/04/2023 GURJEET KAUR 2619005WL000345 GURJEET KAUR 00354 PUNB0066400 1818 1818 Processed 17/05/2023 1638410464 GURJEET KAUR WO JANGJEET SINGH PUNJAB NATIONAL BANK(508568)
81 KHARAR PB-19-005-067-001/3
(MACHI PUR) 		2619005000NRG24280420230004202 28/04/2023 BHAG KAUR 2619005WL000345 BHAG KAUR 00354 PUNB0066400 1818 1818 Processed 17/05/2023 1638410370 BHAG KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
82 KHARAR PB-19-005-067-001/33
(MACHI PUR) 		2619005000NRG24280420230004203 28/04/2023 RANI KAUR 2619005WL000345 RANI KAUR 00354 PUNB0066400 1818 1818 Processed 17/05/2023 1638410465 RANI KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
83 KHARAR PB-19-005-067-001/36
(MACHI PUR) 		2619005000NRG24280420230004204 28/04/2023 JAGTAR SINGH 2619005WL000345 JAGTAR SINGH 00354 PUNB0066400 1818 1818 Processed 17/05/2023 1638410367 JAGTAR SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
84 KHARAR PB-19-005-067-001/39
(MACHI PUR) 		2619005000NRG24280420230004205 28/04/2023 SHER KAUR 2619005WL000345 SHER KAUR 00354 PUNB0066400 1818 1818 Processed 17/05/2023 1638410364 SHER KAUR W/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
85 KHARAR PB-19-005-067-001/45
(MACHI PUR) 		2619005000NRG24280420230004206 28/04/2023 BALBIR KAUR 2619005WL000345 BALBIR KAUR 00354 PUNB0066400 1818 1818 Processed 17/05/2023 1638410369 BALBIR KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
86 KHARAR PB-19-005-067-001/48
(MACHI PUR) 		2619005000NRG24280420230004207 28/04/2023 harpreet kaur 2619005WL000345 harpreet kaur 00354 PUNB0066400 1818 1818 Processed 17/05/2023 1638410372 HARPREET KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
87 KHARAR PB-19-005-067-001/52
(MACHI PUR) 		2619005000NRG24280420230004208 28/04/2023 JASVIR KAUR 2619005WL000345 JASVIR KAUR 00354 PUNB0066400 1515 1515 Processed 17/05/2023 1638410373 JASVIR KAUR W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
88 KHARAR PB-19-005-067-001/56
(MACHI PUR) 		2619005000NRG24280420230004210 28/04/2023 GURMAIL KAUR 2619005WL000345 GURMAIL KAUR 00354 PUNB0066400 1515 1515 Processed 17/05/2023 1638410374 GURMAIL KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
89 KHARAR PB-19-005-067-001/56
(MACHI PUR) 		2619005000NRG24280420230004209 28/04/2023 JASVIR SINGH 2619005WL000345 JASVIR SINGH 00354 PUNB0066400 1515 1515 Processed 17/05/2023 1638410462 JASBIR SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
90 KHARAR PB-19-005-067-001/64
(MACHI PUR) 		2619005000NRG24280420230004211 28/04/2023 VINOD SINGH 2619005WL000345 VINOD SINGH 00354 PUNB0066400 1818 1818 Processed 17/05/2023 1638410379 VENOD SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
91 KHARAR PB-19-005-104-001/17
(RORA) 		2619005000NRG24280420230004048 28/04/2023 JASPAL KAUR 2619005WL000340 JASPAL KAUR 00354 PUNB0066400 1515 1515 Processed 17/05/2023 1638410377 JASPAL KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39087 39087
92 KHARAR PB-19-005-083-001/175
(MULLANPUR) 		2619005000NRG24270420230004003 28/04/2023 NARINDER KAUR 2619005WL000336 NARINDER KAUR 00354 PUNB0077900 1818 1818 Processed 17/05/2023 1638410384 NARINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
93 KHARAR PB-19-005-083-001/176
(MULLANPUR) 		2619005000NRG24270420230004004 28/04/2023 BALJINDER KAUR 2619005WL000336 BALJINDER KAUR 00354 PUNB0077900 2121 2121 Processed 17/05/2023 1638410383 BALJINDER KAUR W/O SH NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
94 KHARAR PB-19-005-083-001/180
(MULLANPUR) 		2619005000NRG24270420230004007 28/04/2023 Balihar Kaur 2619005WL000336 Balihar Kaur 00354 PUNB0119610 1818 1818 Processed 17/05/2023 1638410385 BALIHAR KAUR WO CHHAJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
95 KHARAR PB-19-005-083-001/185
(MULLANPUR) 		2619005000NRG24270420230004011 28/04/2023 SITA DEVI 2619005WL000336 SITA DEVI 00415 SBIN0011978 1818 1818 Processed 17/05/2023 1638410423 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
96 KHARAR PB-19-005-104-001/64
(RORA) 		2619005000NRG24280420230004069 28/04/2023 Baljinder kaur 2619005WL000340 Baljinder kaur 00462 UCBA0000442 1818 1818 Processed 17/05/2023 1638410380 BALJINDER KAUR WO LABH SINGH UCO BANK(607066)
SubTotal 1818 1818
97 KHARAR PB-19-005-083-001/1
(MULLANPUR) 		2619005000NRG24270420230004002 28/04/2023 SATVIR KAUR 2619005WL000336 SATVIR KAUR 00462 UCBA0002971 2121 2121 Processed 17/05/2023 1638410388 SATVIR KAUR PUNJAB & SIND BANK(607087)
98 KHARAR PB-19-005-083-001/179
(MULLANPUR) 		2619005000NRG24270420230004006 28/04/2023 Jagdev Singh 2619005WL000336 Jagdev Singh 00462 UCBA0002971 2121 2121 Processed 17/05/2023 1638410387 JAGDEV SINGH S/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
99 KHARAR PB-19-005-083-001/179
(MULLANPUR) 		2619005000NRG24270420230004005 28/04/2023 Prabhjot Kaur 2619005WL000336 Prabhjot Kaur 00462 UCBA0002971 2121 2121 Processed 17/05/2023 1638410418 PRABHJOT KAUR BANK OF BARODA(606985)
100 KHARAR PB-19-005-083-001/182
(MULLANPUR) 		2619005000NRG24270420230004009 28/04/2023 Bhupinder Kaur 2619005WL000336 Bhupinder Kaur 00462 UCBA0002971 1818 1818 Processed 17/05/2023 1638410419 BHUPINDER KAUR W O KRISHAN LAL PUNJAB NATIONAL BANK(508568)
101 KHARAR PB-19-005-083-001/183
(MULLANPUR) 		2619005000NRG24270420230004010 28/04/2023 MOHINDER KAUR 2619005WL000336 MOHINDER KAUR 00462 UCBA0002971 2121 2121 Processed 17/05/2023 1638410421 MOHINDER KAUR W/O SOM NATH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
102 KHARAR PB-19-005-083-001/45
(MULLANPUR) 		2619005000NRG24270420230004014 28/04/2023 BALJEET KAUR 2619005WL000336 BALJEET KAUR 00462 UCBA0002971 2121 2121 Processed 17/05/2023 1638410420 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 12423 12423
Total 172407 172407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHARAR PB2619005_280423APB_FTO_6059 AXIS BANK UTIB0002167 MAJAT 7575
2 KHARAR PB2619005_280423APB_FTO_6059 Bank of Baroda BARB0MULLAN Mullanpur 4242
3 KHARAR PB2619005_280423APB_FTO_6059 Bank of Maharastra MAHB0001492 CHUNNI KALAN 909
4 KHARAR PB2619005_280423APB_FTO_6059 Central Bank Of India CBIN0283601 KHARAR 14241
5 KHARAR PB2619005_280423APB_FTO_6059 Central Bank Of India CBIN0284314 Kharar 2121
6 KHARAR PB2619005_280423APB_FTO_6059 HDFC HDFC0003161 KHANPUR 9696
7 KHARAR PB2619005_280423APB_FTO_6059 Punjab & Sind Bank PSIB0000194 KURALI 1515
8 KHARAR PB2619005_280423APB_FTO_6059 Punjab & Sind Bank PSIB0000217 chunni kalan 1515
9 KHARAR PB2619005_280423APB_FTO_6059 Punjab & Sind Bank PSIB0021141 MULLANPUR 2121
10 KHARAR PB2619005_280423APB_FTO_6059 Punjab Gramin Bank PUNB0PGB003 Balian 1818
11 KHARAR PB2619005_280423APB_FTO_6059 Punjab Gramin Bank PUNB0PGB003 CHOLTA KHURD TEH. KHARAR 2121
12 KHARAR PB2619005_280423APB_FTO_6059 Punjab Gramin Bank PUNB0PGB003 Garranga 25452
13 KHARAR PB2619005_280423APB_FTO_6059 Punjab Gramin Bank PUNB0PGB003 JHANJERI 4545
14 KHARAR PB2619005_280423APB_FTO_6059 Punjab Gramin Bank PUNB0PGB003 Kharar 18786
15 KHARAR PB2619005_280423APB_FTO_6059 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14847
16 KHARAR PB2619005_280423APB_FTO_6059 Punjab National Bank PUNB0066400 GHARUAN 39087
17 KHARAR PB2619005_280423APB_FTO_6059 Punjab National Bank PUNB0077900 MULLANPUR GARIBDAS 3939
18 KHARAR PB2619005_280423APB_FTO_6059 Punjab National Bank PUNB0119610 Mullanpur Garibdass Distt Mohali 1818
19 KHARAR PB2619005_280423APB_FTO_6059 State Bank of India SBIN0011978 MULLANPUR 1818
20 KHARAR PB2619005_280423APB_FTO_6059 UCO Bank UCBA0000442 KHARAR 1818
21 KHARAR PB2619005_280423APB_FTO_6059 UCO Bank UCBA0002971 Mullanpur 12423

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