Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:58:40 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_190823APB_FTO_45524
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-08-003-019-002/14
(DAUDPUR KHURD) 		2608003000NRG24180820230071653 19/08/2023 Baljinder kaur 2608003WL004430 Baljinder kaur 00114 UTIB0SRCB01 1212 1212 Processed 28/08/2023 4911345396 BALJINDER KAUR W/O SWARAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1212 1212
2 CHAMKAUR SAHIB PB-08-003-031-006/37
(GHARISPUR TAPRRIAN) 		2608003000NRG24180820230071607 19/08/2023 Sarabjit kaur 2608003WL004429 Sarabjit kaur 00165 IBKL0001050 1212 1212 Processed 28/08/2023 4911345395 SARABJIT KAUR IDBI BANK(607095)
3 CHAMKAUR SAHIB PB-08-003-053-001/31
(MUAJAJDIN PUR) 		2608003000NRG24180820230071619 19/08/2023 Jaswinder Kaur 2608003WL004429 Jaswinder Kaur 00165 IBKL0001050 1515 1515 Processed 28/08/2023 4911345427 JASWINDER KAUR IDBI BANK(607095)
SubTotal 2727 2727
4 CHAMKAUR SAHIB PB-08-003-018-001/55
(DAUDPUR KALAN) 		2608003000NRG24180820230071639 19/08/2023 Manpreet kaur 2608003WL004430 Manpreet kaur 00176 IDIB000C167 1515 1515 Processed 28/08/2023 4911345411 MANPREET KAUR UCO BANK(607066)
5 CHAMKAUR SAHIB PB-08-003-054-001/4
(MUDDIAN) 		2608003000NRG24180820230071573 19/08/2023 Paramjeet kaur 2608003WL004428 Paramjeet kaur 00176 IDIB000C167 1818 1818 Processed 28/08/2023 4911345402 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 3333 3333
6 CHAMKAUR SAHIB PB-08-003-031-006/4
(GHARISPUR TAPRRIAN) 		2608003000NRG24180820230071608 19/08/2023 Gurdev kaur 2608003WL004429 Gurdev kaur 00176 IDIB000R027 1515 1515 Processed 28/08/2023 4911345401 Gurdev Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1515 1515
7 CHAMKAUR SAHIB PB-08-003-001-002/10
(ASSAR PUR) 		2608003000NRG24180820230071576 19/08/2023 kULDEEP KAUR 2608003WL004429 kULDEEP KAUR 00349 PSIB0000025 606 606 Processed 28/08/2023 4911345487 Kuldeep Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
8 CHAMKAUR SAHIB PB-08-003-001-002/14
(ASSAR PUR) 		2608003000NRG24180820230071578 19/08/2023 Sukhwinder Kaur 2608003WL004429 Sukhwinder Kaur 00349 PSIB0000025 1212 1212 Processed 28/08/2023 4911345484 Sukhwinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
9 CHAMKAUR SAHIB PB-08-003-001-002/6
(ASSAR PUR) 		2608003000NRG24180820230071586 19/08/2023 KAMALJIT SINGH 2608003WL004429 KAMALJIT SINGH 00349 PSIB0000025 1818 1818 Processed 28/08/2023 4911345485 Kamaljit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
10 CHAMKAUR SAHIB PB-08-003-031-004/23
(GHARISPUR TAPRRIAN) 		2608003000NRG24180820230071589 19/08/2023 PARAMJIT KAUR 2608003WL004429 PARAMJIT KAUR 00349 PSIB0000025 1212 1212 Processed 29/08/2023 4911345483 JAGJIT SINGH & PARAMJIT KAUR PUNJAB & SIND BANK(607087)
11 CHAMKAUR SAHIB PB-08-003-053-001/39
(MUAJAJDIN PUR) 		2608003000NRG24180820230071620 19/08/2023 pal kaur 2608003WL004429 pal kaur 00349 PSIB0000025 1818 1818 Processed 28/08/2023 4911345486 PAL KAUR W/O SUCHA SINGH BANK OF INDIA(508505)
12 CHAMKAUR SAHIB PB-08-003-053-001/42
(MUAJAJDIN PUR) 		2608003000NRG24180820230071621 19/08/2023 Amrit Kaur 2608003WL004429 Amrit Kaur 00349 PSIB0000025 1818 1818 Processed 29/08/2023 4911345502 AMRIT KAUR PUNJAB & SIND BANK(607087)
13 CHAMKAUR SAHIB PB-08-003-054-001/18
(MUDDIAN) 		2608003000NRG24180820230071569 19/08/2023 Munesh 2608003WL004428 Munesh 00349 PSIB0000025 1818 1818 Processed 28/08/2023 4911345482 Munesh Kaur FINO PAYMENTS BANK LTD(608001)
14 CHAMKAUR SAHIB PB-08-003-054-001/33
(MUDDIAN) 		2608003000NRG24180820230071571 19/08/2023 Anita 2608003WL004428 Anita 00349 PSIB0000025 1818 1818 Processed 29/08/2023 4911345501 ANITA WO KRISHAN LAL PUNJAB & SIND BANK(607087)
15 CHAMKAUR SAHIB PB-08-003-054-001/5
(MUDDIAN) 		2608003000NRG24180820230071575 19/08/2023 Surinder kaur 2608003WL004428 Surinder kaur 00349 PSIB0000025 1818 1818 Processed 29/08/2023 4911345481 SURINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
16 CHAMKAUR SAHIB PB-08-003-031-006/2
(GHARISPUR TAPRRIAN) 		2608003000NRG24180820230071600 19/08/2023 Gurmeet kaur 2608003WL004429 Gurmeet kaur 00354 PUNB0346500 1818 1818 Processed 28/08/2023 4911345397 GURMEET KAUR UCO BANK(607066)
SubTotal 1818 1818
17 CHAMKAUR SAHIB PB-08-003-053-001/22
(MUAJAJDIN PUR) 		2608003000NRG24180820230071617 19/08/2023 Harjinder Singh 2608003WL004429 Harjinder Singh 00354 PUNB0762400 1212 1212 Processed 28/08/2023 4911345488 HARJINDER SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
18 CHAMKAUR SAHIB PB-08-003-054-001/42
(MUDDIAN) 		2608003000NRG24180820230071574 19/08/2023 Anju 2608003WL004428 Anju 00354 PUNB0762400 1818 1818 Processed 28/08/2023 4911345412 MRS ANJU STATE BANK OF INDIA(508548)
SubTotal 3030 3030
19 CHAMKAUR SAHIB PB-08-003-031-004/29
(GHARISPUR TAPRRIAN) 		2608003000NRG24180820230071590 19/08/2023 Maya Devi 2608003WL004429 Maya Devi 00415 SBIN0006342 1818 1818 Processed 28/08/2023 4911345398 MAYA DEVI UCO BANK(607066)
SubTotal 1818 1818
20 CHAMKAUR SAHIB PB-08-003-019-002/40
(DAUDPUR KHURD) 		2608003000NRG24180820230071663 19/08/2023 Mandeep Kaur 2608003WL004430 Mandeep Kaur 00415 SBIN0050083 1515 1515 Processed 28/08/2023 4911345410 MANDEEP KAUR UCO BANK(607066)
21 CHAMKAUR SAHIB PB-08-003-031-006/28
(GHARISPUR TAPRRIAN) 		2608003000NRG24180820230071601 19/08/2023 Chhinderpal kaur 2608003WL004429 Chhinderpal kaur 00415 SBIN0050083 1515 1515 Processed 28/08/2023 4911345403 GURPREET SINGH SO GIAN SINGH PUNJAB NATIONAL BANK(508568)
22 CHAMKAUR SAHIB PB-08-003-054-001/37
(MUDDIAN) 		2608003000NRG24180820230071572 19/08/2023 Kulwinder Kaur 2608003WL004428 Kulwinder Kaur 00415 SBIN0050083 1818 1818 Processed 28/08/2023 4911345406 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
23 CHAMKAUR SAHIB PB-08-003-001-002/18
(ASSAR PUR) 		2608003000NRG24180820230071581 19/08/2023 BALJIT KAUR 2608003WL004429 BALJIT KAUR 00415 SBIN0050842 1818 1818 Processed 28/08/2023 4911345424 BALJIT KAUR HDFC BANK LTD(607152)
24 CHAMKAUR SAHIB PB-08-003-018-001/20
(DAUDPUR KALAN) 		2608003000NRG24180820230071624 19/08/2023 Jaspaal Kaur 2608003WL004430 Jaspaal Kaur 00415 SBIN0050842 1212 1212 Processed 28/08/2023 4911345421 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
25 CHAMKAUR SAHIB PB-08-003-018-001/25
(DAUDPUR KALAN) 		2608003000NRG24180820230071626 19/08/2023 Parvin Kumar 2608003WL004430 Parvin Kumar 00415 SBIN0050842 1515 1515 Processed 28/08/2023 4911345420 MRS PARVEEN RANI STATE BANK OF INDIA(508548)
26 CHAMKAUR SAHIB PB-08-003-018-001/32
(DAUDPUR KALAN) 		2608003000NRG24180820230071627 19/08/2023 Santosh Kumari 2608003WL004430 Santosh Kumari 00415 SBIN0050842 1515 1515 Processed 28/08/2023 4911345425 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
27 CHAMKAUR SAHIB PB-08-003-018-001/37
(DAUDPUR KALAN) 		2608003000NRG24180820230071628 19/08/2023 Parmjit Kaur 2608003WL004430 Parmjit Kaur 00415 SBIN0050842 1212 1212 Processed 28/08/2023 4911345419 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
28 CHAMKAUR SAHIB PB-08-003-018-001/39
(DAUDPUR KALAN) 		2608003000NRG24180820230071629 19/08/2023 Jaswinder Kaur 2608003WL004430 Jaswinder Kaur 00415 SBIN0050842 1515 1515 Processed 28/08/2023 4911345417 JASWINDER KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
29 CHAMKAUR SAHIB PB-08-003-018-001/41
(DAUDPUR KALAN) 		2608003000NRG24180820230071631 19/08/2023 Paramjit Kaur 2608003WL004430 Paramjit Kaur 00415 SBIN0050842 1212 1212 Processed 28/08/2023 4911345414 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
30 CHAMKAUR SAHIB PB-08-003-018-001/43
(DAUDPUR KALAN) 		2608003000NRG24180820230071632 19/08/2023 Gurjeet Kaur 2608003WL004430 Gurjeet Kaur 00415 SBIN0050842 1515 1515 Processed 28/08/2023 4911345422 GURJEET KAUR W/O JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
31 CHAMKAUR SAHIB PB-08-003-018-001/49
(DAUDPUR KALAN) 		2608003000NRG24180820230071636 19/08/2023 Baljit kaur 2608003WL004430 Baljit kaur 00415 SBIN0050842 1515 1515 Processed 28/08/2023 4911345416 Baljeet Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
32 CHAMKAUR SAHIB PB-08-003-018-001/66
(DAUDPUR KALAN) 		2608003000NRG24180820230071644 19/08/2023 Kundan Lal 2608003WL004430 Kundan Lal 00415 SBIN0050842 1212 1212 Processed 28/08/2023 4911345408 MR KUNDAN LAL STATE BANK OF INDIA(508548)
33 CHAMKAUR SAHIB PB-08-003-018-001/7014
(DAUDPUR KALAN) 		2608003000NRG24180820230071649 19/08/2023 Rajinder Kaur 2608003WL004430 Rajinder Kaur 00415 SBIN0050842 1515 1515 Processed 28/08/2023 4911345418 RAJINDER KAUR UCO BANK(607066)
34 CHAMKAUR SAHIB PB-08-003-019-002/11
(DAUDPUR KHURD) 		2608003000NRG24180820230071651 19/08/2023 Harwinder kaur 2608003WL004430 Harwinder kaur 00415 SBIN0050842 1212 1212 Processed 28/08/2023 4911345405 HARVINDER KAUR W/O HARJINDER SINGH UCO BANK(607066)
35 CHAMKAUR SAHIB PB-08-003-019-002/12
(DAUDPUR KHURD) 		2608003000NRG24180820230071652 19/08/2023 Budh singh 2608003WL004430 Budh singh 00415 SBIN0050842 1515 1515 Processed 28/08/2023 4911345489 MR BUDH RAM SINGH SO NARANJAN SINGH STATE BANK OF INDIA(508548)
36 CHAMKAUR SAHIB PB-08-003-019-002/33
(DAUDPUR KHURD) 		2608003000NRG24180820230071660 19/08/2023 Manjeet kaur 2608003WL004430 Manjeet kaur 00415 SBIN0050842 1212 1212 Processed 28/08/2023 4911345413 MANJIT KAUR UCO BANK(607066)
37 CHAMKAUR SAHIB PB-08-003-019-002/38
(DAUDPUR KHURD) 		2608003000NRG24180820230071661 19/08/2023 KARAMJEET KAUR 2608003WL004430 KARAMJEET KAUR 00415 SBIN0050842 1515 1515 Processed 28/08/2023 4911345407 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
38 CHAMKAUR SAHIB PB-08-003-019-002/4
(DAUDPUR KHURD) 		2608003000NRG24180820230071662 19/08/2023 Baljit Kaur 2608003WL004430 Baljit Kaur 00415 SBIN0050842 1212 1212 Processed 28/08/2023 4911345404 BALJIT KAUR UCO BANK(607066)
39 CHAMKAUR SAHIB PB-08-003-019-002/42
(DAUDPUR KHURD) 		2608003000NRG24180820230071664 19/08/2023 Paramjit Kaur 2608003WL004430 Paramjit Kaur 00415 SBIN0050842 1515 1515 Processed 28/08/2023 4911345400 PARAMJIT KAUR UCO BANK(607066)
40 CHAMKAUR SAHIB PB-08-003-035-001/1
(JASRRA) 		2608003000NRG24180820230071667 19/08/2023 Harmeet Kaur 2608003WL004430 Harmeet Kaur 00415 SBIN0050842 1515 1515 Processed 28/08/2023 4911345423 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
41 CHAMKAUR SAHIB PB-08-003-035-001/23
(JASRRA) 		2608003000NRG24180820230071672 19/08/2023 Sukhwinder kaur 2608003WL004430 Sukhwinder kaur 00415 SBIN0050842 1212 1212 Processed 28/08/2023 4911345426 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
42 CHAMKAUR SAHIB PB-08-003-035-001/25
(JASRRA) 		2608003000NRG24180820230071674 19/08/2023 Kuldeep kaur 2608003WL004430 Kuldeep kaur 00415 SBIN0050842 1515 1515 Processed 28/08/2023 4911345399 KULDEEP KAUR UCO BANK(607066)
43 CHAMKAUR SAHIB PB-08-003-035-001/30
(JASRRA) 		2608003000NRG24180820230071676 19/08/2023 Jaswinder kaur 2608003WL004430 Jaswinder kaur 00415 SBIN0050842 1212 1212 Processed 28/08/2023 4911345409 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
44 CHAMKAUR SAHIB PB-08-003-035-001/8
(JASRRA) 		2608003000NRG24180820230071685 19/08/2023 Darshan Singh 2608003WL004430 Darshan Singh 00415 SBIN0050842 1515 1515 Processed 28/08/2023 4911345415 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 30906 30906
45 CHAMKAUR SAHIB PB-08-003-031-006/32
(GHARISPUR TAPRRIAN) 		2608003000NRG24180820230071605 19/08/2023 Jaswinder kaur 2608003WL004429 Jaswinder kaur 00462 UCBA0000437 1515 1515 Processed 28/08/2023 4911345480 Jaswinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
46 CHAMKAUR SAHIB PB-08-003-031-006/34
(GHARISPUR TAPRRIAN) 		2608003000NRG24180820230071606 19/08/2023 Sunita Devi 2608003WL004429 Sunita Devi 00462 UCBA0000437 1818 1818 Processed 28/08/2023 4911345452 SUNITA DEVI HDFC BANK LTD(607152)
SubTotal 3333 3333
47 CHAMKAUR SAHIB PB-08-003-001-002/13
(ASSAR PUR) 		2608003000NRG24180820230071577 19/08/2023 kuldeep kaur 2608003WL004429 kuldeep kaur 00462 UCBA0000761 909 909 Processed 28/08/2023 4911345470 KULDEEP KAUR W/O SUCHA SINGH UCO BANK(607066)
48 CHAMKAUR SAHIB PB-08-003-001-002/16
(ASSAR PUR) 		2608003000NRG24180820230071579 19/08/2023 MANDEEP KAUR 2608003WL004429 MANDEEP KAUR 00462 UCBA0000761 1818 1818 Processed 28/08/2023 4911345471 MANDEEP KAUR W/O NIRMAL SINGH UCO BANK(607066)
49 CHAMKAUR SAHIB PB-08-003-001-002/17
(ASSAR PUR) 		2608003000NRG24180820230071580 19/08/2023 KULDEEP KAUR 2608003WL004429 KULDEEP KAUR 00462 UCBA0000761 1515 1515 Processed 28/08/2023 4911345498 KULDEEP KAUR HDFC BANK LTD(607152)
50 CHAMKAUR SAHIB PB-08-003-001-002/2
(ASSAR PUR) 		2608003000NRG24180820230071582 19/08/2023 Harpreet kaur 2608003WL004429 Harpreet kaur 00462 UCBA0000761 909 909 Processed 28/08/2023 4911345436 HARPREET KAUR UCO BANK(607066)
51 CHAMKAUR SAHIB PB-08-003-001-002/24
(ASSAR PUR) 		2608003000NRG24180820230071583 19/08/2023 Baljinder Kaur 2608003WL004429 Baljinder Kaur 00462 UCBA0000761 1818 1818 Processed 28/08/2023 4911345493 BALJINDER KAUR UCO BANK(607066)
52 CHAMKAUR SAHIB PB-08-003-001-002/28
(ASSAR PUR) 		2608003000NRG24180820230071584 19/08/2023 Harpreet kaur 2608003WL004429 Harpreet kaur 00462 UCBA0000761 1818 1818 Processed 28/08/2023 4911345468 HARPREET KAUR HDFC BANK LTD(607152)
53 CHAMKAUR SAHIB PB-08-003-001-002/5
(ASSAR PUR) 		2608003000NRG24180820230071585 19/08/2023 Balvir kaur 2608003WL004429 Balvir kaur 00462 UCBA0000761 1818 1818 Processed 28/08/2023 4911345473 BALVIR KAUR W/O DHARM SINGH UCO BANK(607066)
54 CHAMKAUR SAHIB PB-08-003-018-001/18
(DAUDPUR KALAN) 		2608003000NRG24180820230071623 19/08/2023 Harwinder Kaur 2608003WL004430 Harwinder Kaur 00462 UCBA0000761 1515 1515 Processed 28/08/2023 4911345464 HARVINDER KAUR UCO BANK(607066)
55 CHAMKAUR SAHIB PB-08-003-018-001/23
(DAUDPUR KALAN) 		2608003000NRG24180820230071625 19/08/2023 Sujata Rani 2608003WL004430 Sujata Rani 00462 UCBA0000761 1515 1515 Processed 28/08/2023 4911345438 SUJATA RANI UCO BANK(607066)
56 CHAMKAUR SAHIB PB-08-003-018-001/40
(DAUDPUR KALAN) 		2608003000NRG24180820230071630 19/08/2023 Vidya Devi 2608003WL004430 Vidya Devi 00462 UCBA0000761 1515 1515 Processed 28/08/2023 4911345461 VIDYA DEVI W/O PAL SINGH UCO BANK(607066)
57 CHAMKAUR SAHIB PB-08-003-018-001/45
(DAUDPUR KALAN) 		2608003000NRG24180820230071633 19/08/2023 Bhajan Kaur 2608003WL004430 Bhajan Kaur 00462 UCBA0000761 1515 1515 Processed 28/08/2023 4911345462 MRS BHAJAN KAUR DSSO 11746 STATE BANK OF INDIA(508548)
58 CHAMKAUR SAHIB PB-08-003-018-001/46
(DAUDPUR KALAN) 		2608003000NRG24180820230071634 19/08/2023 Kanta Devi 2608003WL004430 Kanta Devi 00462 UCBA0000761 1212 1212 Processed 28/08/2023 4911345463 KANTA DEVI WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
59 CHAMKAUR SAHIB PB-08-003-018-001/48
(DAUDPUR KALAN) 		2608003000NRG24180820230071635 19/08/2023 Suman deep 2608003WL004430 Suman deep 00462 UCBA0000761 1515 1515 Processed 28/08/2023 4911345495 SUMAN DEEP UCO BANK(607066)
60 CHAMKAUR SAHIB PB-08-003-018-001/50
(DAUDPUR KALAN) 		2608003000NRG24180820230071637 19/08/2023 Malo 2608003WL004430 Malo 00462 UCBA0000761 1515 1515 Processed 28/08/2023 4911345499 Malo Rani THE ROPAR CENTRAL COOPERATIVE BANK(607562)
61 CHAMKAUR SAHIB PB-08-003-018-001/52
(DAUDPUR KALAN) 		2608003000NRG24180820230071638 19/08/2023 Kashmir kaur 2608003WL004430 Kashmir kaur 00462 UCBA0000761 909 909 Processed 28/08/2023 4911345428 KASHMIR KAUR UCO BANK(607066)
62 CHAMKAUR SAHIB PB-08-003-018-001/58
(DAUDPUR KALAN) 		2608003000NRG24180820230071640 19/08/2023 Rani 2608003WL004430 Rani 00462 UCBA0000761 606 606 Processed 28/08/2023 4911345440 RANI UCO BANK(607066)
63 CHAMKAUR SAHIB PB-08-003-018-001/60
(DAUDPUR KALAN) 		2608003000NRG24180820230071641 19/08/2023 Rajni Rani 2608003WL004430 Rajni Rani 00462 UCBA0000761 909 909 Processed 28/08/2023 4911345434 RAJ RANI UCO BANK(607066)
64 CHAMKAUR SAHIB PB-08-003-018-001/63
(DAUDPUR KALAN) 		2608003000NRG24180820230071642 19/08/2023 Sonia Rani 2608003WL004430 Sonia Rani 00462 UCBA0000761 909 909 Processed 28/08/2023 4911345454 SONIA RANI WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
65 CHAMKAUR SAHIB PB-08-003-018-001/64
(DAUDPUR KALAN) 		2608003000NRG24180820230071643 19/08/2023 Pushpa Devi 2608003WL004430 Pushpa Devi 00462 UCBA0000761 909 909 Processed 28/08/2023 4911345446 PUSHPA DEVI W/O GURJANT SINGH UCO BANK(607066)
66 CHAMKAUR SAHIB PB-08-003-018-001/7005
(DAUDPUR KALAN) 		2608003000NRG24180820230071646 19/08/2023 Sarbjit Kaur 2608003WL004430 Sarbjit Kaur 00462 UCBA0000761 1515 1515 Processed 28/08/2023 4911345430 SARABJIT KAUR UCO BANK(607066)
67 CHAMKAUR SAHIB PB-08-003-018-001/7008
(DAUDPUR KALAN) 		2608003000NRG24180820230071647 19/08/2023 Ranjit Kaur 2608003WL004430 Ranjit Kaur 00462 UCBA0000761 1515 1515 Processed 28/08/2023 4911345431 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
68 CHAMKAUR SAHIB PB-08-003-019-002/1
(DAUDPUR KHURD) 		2608003000NRG24180820230071650 19/08/2023 Amarjit kaur 2608003WL004430 Amarjit kaur 00462 UCBA0000761 1515 1515 Processed 28/08/2023 4911345447 AMARJIT KAUR UCO BANK(607066)
69 CHAMKAUR SAHIB PB-08-003-019-002/19
(DAUDPUR KHURD) 		2608003000NRG24180820230071655 19/08/2023 Kuldeep kaur 2608003WL004430 Kuldeep kaur 00462 UCBA0000761 1212 1212 Processed 28/08/2023 4911345432 KULDEEP KAUR UCO BANK(607066)
70 CHAMKAUR SAHIB PB-08-003-019-002/24
(DAUDPUR KHURD) 		2608003000NRG24180820230071656 19/08/2023 Surjit kaur 2608003WL004430 Surjit kaur 00462 UCBA0000761 1515 1515 Rejected 28/08/2023 4911345433 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
71 CHAMKAUR SAHIB PB-08-003-019-002/26
(DAUDPUR KHURD) 		2608003000NRG24180820230071657 19/08/2023 Kuldeep kaur 2608003WL004430 Kuldeep kaur 00462 UCBA0000761 1212 1212 Processed 28/08/2023 4911345478 KULDEEP KAUR UCO BANK(607066)
72 CHAMKAUR SAHIB PB-08-003-019-002/28
(DAUDPUR KHURD) 		2608003000NRG24180820230071658 19/08/2023 Balvir kaur 2608003WL004430 Balvir kaur 00462 UCBA0000761 1212 1212 Processed 28/08/2023 4911345490 BALVIR KAUR UCO BANK(607066)
73 CHAMKAUR SAHIB PB-08-003-019-002/32
(DAUDPUR KHURD) 		2608003000NRG24180820230071659 19/08/2023 Ajmer singh 2608003WL004430 Ajmer singh 00462 UCBA0000761 1212 1212 Rejected 28/08/2023 4911345453 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
74 CHAMKAUR SAHIB PB-08-003-031-004/1
(GHARISPUR TAPRRIAN) 		2608003000NRG24180820230071587 19/08/2023 Gurmeet Kaur 2608003WL004429 Gurmeet Kaur 00462 UCBA0000761 1515 1515 Rejected 28/08/2023 4911345472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 CHAMKAUR SAHIB PB-08-003-031-004/2
(GHARISPUR TAPRRIAN) 		2608003000NRG24180820230071588 19/08/2023 Bahadar Singh 2608003WL004429 Bahadar Singh 00462 UCBA0000761 1818 1818 Processed 28/08/2023 4911345474 BHADAR SINGH UCO BANK(607066)
76 CHAMKAUR SAHIB PB-08-003-031-004/3
(GHARISPUR TAPRRIAN) 		2608003000NRG24180820230071591 19/08/2023 Bimla Devi 2608003WL004429 Bimla Devi 00462 UCBA0000761 1818 1818 Processed 28/08/2023 4911345448 Bimla Devi AIRTEL PAYMENTS BANK LIMITED(990288)
77 CHAMKAUR SAHIB PB-08-003-031-004/30
(GHARISPUR TAPRRIAN) 		2608003000NRG24180820230071592 19/08/2023 Gian Chand 2608003WL004429 Gian Chand 00462 UCBA0000761 1818 1818 Processed 29/08/2023 4911345445 GAIN CHAND SO NANT RAM PUNJAB & SIND BANK(607087)
78 CHAMKAUR SAHIB PB-08-003-031-004/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24180820230071593 19/08/2023 Nirmal kaur 2608003WL004429 Nirmal kaur 00462 UCBA0000761 909 909 Rejected 28/08/2023 4911345439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 CHAMKAUR SAHIB PB-08-003-031-006/11
(GHARISPUR TAPRRIAN) 		2608003000NRG24180820230071594 19/08/2023 Sarabjit kaur 2608003WL004429 Sarabjit kaur 00462 UCBA0000761 1515 1515 Processed 28/08/2023 4911345444 SARABJIT KAUR W/O AMRIK SINGH UCO BANK(607066)
80 CHAMKAUR SAHIB PB-08-003-031-006/12
(GHARISPUR TAPRRIAN) 		2608003000NRG24180820230071595 19/08/2023 Gurmel Singh 2608003WL004429 Gurmel Singh 00462 UCBA0000761 1515 1515 Processed 28/08/2023 4911345476 Gurmel Singh AIRTEL PAYMENTS BANK LIMITED(990288)
81 CHAMKAUR SAHIB PB-08-003-031-006/13
(GHARISPUR TAPRRIAN) 		2608003000NRG24180820230071596 19/08/2023 Chhinderpal Kaur 2608003WL004429 Chhinderpal Kaur 00462 UCBA0000761 1515 1515 Processed 29/08/2023 4911345465 SHINDER PAL KAUR PUNJAB & SIND BANK(607087)
82 CHAMKAUR SAHIB PB-08-003-031-006/17
(GHARISPUR TAPRRIAN) 		2608003000NRG24180820230071597 19/08/2023 Jawant Singh 2608003WL004429 Jawant Singh 00462 UCBA0000761 909 909 Processed 28/08/2023 4911345500 JASWANT SINGH S/O BARA SINGH UCO BANK(607066)
83 CHAMKAUR SAHIB PB-08-003-031-006/18
(GHARISPUR TAPRRIAN) 		2608003000NRG24180820230071598 19/08/2023 Sarabjit kaur 2608003WL004429 Sarabjit kaur 00462 UCBA0000761 1515 1515 Processed 28/08/2023 4911345466 SARABJIT KAUR W/O SUCHA SINGH UCO BANK(607066)
84 CHAMKAUR SAHIB PB-08-003-031-006/19
(GHARISPUR TAPRRIAN) 		2608003000NRG24180820230071599 19/08/2023 Kartar Kaur 2608003WL004429 Kartar Kaur 00462 UCBA0000761 1818 1818 Processed 29/08/2023 4911345467 KARTAR KAUR&CDPO PLA 66239 PUNJAB & SIND BANK(607087)
85 CHAMKAUR SAHIB PB-08-003-031-006/3
(GHARISPUR TAPRRIAN) 		2608003000NRG24180820230071603 19/08/2023 Amarjit Singh 2608003WL004429 Amarjit Singh 00462 UCBA0000761 1515 1515 Processed 28/08/2023 4911345479 Mr. AMARJIT SINGH S O SITAL SINGH BANK OF MAHARASHTRA(607387)
86 CHAMKAUR SAHIB PB-08-003-031-006/31
(GHARISPUR TAPRRIAN) 		2608003000NRG24180820230071604 19/08/2023 Balbir kaur 2608003WL004429 Balbir kaur 00462 UCBA0000761 1212 1212 Processed 28/08/2023 4911345451 BALBIR KAUR UCO BANK(607066)
87 CHAMKAUR SAHIB PB-08-003-031-006/43
(GHARISPUR TAPRRIAN) 		2608003000NRG24180820230071609 19/08/2023 Maninder kaur 2608003WL004429 Maninder kaur 00462 UCBA0000761 1818 1818 Processed 28/08/2023 4911345449 MANINDER KAUR W/O KULBIR SINGH UCO BANK(607066)
88 CHAMKAUR SAHIB PB-08-003-031-006/47
(GHARISPUR TAPRRIAN) 		2608003000NRG24180820230071610 19/08/2023 Paramjit Kaur 2608003WL004429 Paramjit Kaur 00462 UCBA0000761 1515 1515 Processed 28/08/2023 4911345435 PARAMJIT KAUR UCO BANK(607066)
89 CHAMKAUR SAHIB PB-08-003-031-006/5
(GHARISPUR TAPRRIAN) 		2608003000NRG24180820230071611 19/08/2023 Jaswinder Singh 2608003WL004429 Jaswinder Singh 00462 UCBA0000761 1818 1818 Processed 28/08/2023 4911345477 JASWINDER SINGH SO BALDEV SINGH UCO BANK(607066)
90 CHAMKAUR SAHIB PB-08-003-031-006/7
(GHARISPUR TAPRRIAN) 		2608003000NRG24180820230071612 19/08/2023 Karamjit kaur 2608003WL004429 Karamjit kaur 00462 UCBA0000761 1818 1818 Processed 28/08/2023 4911345441 KARAMJIT KAUR W/O SUCHA SINGH UCO BANK(607066)
91 CHAMKAUR SAHIB PB-08-003-031-006/8
(GHARISPUR TAPRRIAN) 		2608003000NRG24180820230071613 19/08/2023 Kulwant kaur 2608003WL004429 Kulwant kaur 00462 UCBA0000761 1818 1818 Processed 28/08/2023 4911345442 KULWANT KAUR UCO BANK(607066)
92 CHAMKAUR SAHIB PB-08-003-031-006/9
(GHARISPUR TAPRRIAN) 		2608003000NRG24180820230071614 19/08/2023 Jaswant Singh 2608003WL004429 Jaswant Singh 00462 UCBA0000761 1818 1818 Processed 28/08/2023 4911345429 JASWANT SINGH UCO BANK(607066)
93 CHAMKAUR SAHIB PB-08-003-035-001/10
(JASRRA) 		2608003000NRG24180820230071668 19/08/2023 Gurinder Kaur 2608003WL004430 Gurinder Kaur 00462 UCBA0000761 909 909 Processed 28/08/2023 4911345458 GURINDER KAUR HDFC BANK LTD(607152)
94 CHAMKAUR SAHIB PB-08-003-035-001/12
(JASRRA) 		2608003000NRG24180820230071669 19/08/2023 Seema Rani 2608003WL004430 Seema Rani 00462 UCBA0000761 606 606 Processed 28/08/2023 4911345492 SEEMA RANI HDFC BANK LTD(607152)
95 CHAMKAUR SAHIB PB-08-003-035-001/20
(JASRRA) 		2608003000NRG24180820230071670 19/08/2023 Sukhwinder Kaur 2608003WL004430 Sukhwinder Kaur 00462 UCBA0000761 909 909 Rejected 28/08/2023 4911345457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 CHAMKAUR SAHIB PB-08-003-035-001/22
(JASRRA) 		2608003000NRG24180820230071671 19/08/2023 Seema Rani 2608003WL004430 Seema Rani 00462 UCBA0000761 909 909 Processed 28/08/2023 4911345496 SEEMA RANI W/O MALKIT SINGH UCO BANK(607066)
97 CHAMKAUR SAHIB PB-08-003-035-001/24
(JASRRA) 		2608003000NRG24180820230071673 19/08/2023 Swaran kaur 2608003WL004430 Swaran kaur 00462 UCBA0000761 1515 1515 Processed 28/08/2023 4911345469 SWARN KAUR UCO BANK(607066)
98 CHAMKAUR SAHIB PB-08-003-035-001/26
(JASRRA) 		2608003000NRG24180820230071675 19/08/2023 Ranjit kaur 2608003WL004430 Ranjit kaur 00462 UCBA0000761 606 606 Processed 28/08/2023 4911345456 RANJIT KAUR HDFC BANK LTD(607152)
99 CHAMKAUR SAHIB PB-08-003-035-001/31
(JASRRA) 		2608003000NRG24180820230071677 19/08/2023 Jaspal Kaur 2608003WL004430 Jaspal Kaur 00462 UCBA0000761 1212 1212 Processed 28/08/2023 4911345455 JASPAL KAUR W/O DIDAR SINGH UCO BANK(607066)
100 CHAMKAUR SAHIB PB-08-003-035-001/32
(JASRRA) 		2608003000NRG24180820230071678 19/08/2023 Darshan kaur 2608003WL004430 Darshan kaur 00462 UCBA0000761 1212 1212 Processed 28/08/2023 4911345494 DARSHAN KAUR W/O SIKANDER SINGH UCO BANK(607066)
101 CHAMKAUR SAHIB PB-08-003-035-001/33
(JASRRA) 		2608003000NRG24180820230071679 19/08/2023 Seema Rani 2608003WL004430 Seema Rani 00462 UCBA0000761 1212 1212 Processed 28/08/2023 4911345459 SEEMA RANI HDFC BANK LTD(607152)
102 CHAMKAUR SAHIB PB-08-003-035-001/4
(JASRRA) 		2608003000NRG24180820230071681 19/08/2023 nirmaljeet kaur 2608003WL004430 nirmaljeet kaur 00462 UCBA0000761 909 909 Processed 28/08/2023 4911345437 NIRMALJEET KAUR UCO BANK(607066)
103 CHAMKAUR SAHIB PB-08-003-035-001/5
(JASRRA) 		2608003000NRG24180820230071682 19/08/2023 Harjinder kaur 2608003WL004430 Harjinder kaur 00462 UCBA0000761 1212 1212 Processed 28/08/2023 4911345491 HARJINDER KAUR HDFC BANK LTD(607152)
104 CHAMKAUR SAHIB PB-08-003-035-001/6
(JASRRA) 		2608003000NRG24180820230071683 19/08/2023 Kamaljeet kaur 2608003WL004430 Kamaljeet kaur 00462 UCBA0000761 606 606 Processed 28/08/2023 4911345443 KAMALJEET KAUR W/O VARINDER SINGH UCO BANK(607066)
105 CHAMKAUR SAHIB PB-08-003-035-001/7
(JASRRA) 		2608003000NRG24180820230071684 19/08/2023 Sawarn Kaur 2608003WL004430 Sawarn Kaur 00462 UCBA0000761 303 303 Processed 28/08/2023 4911345460 SWARN KAUR W/O SITAL SINGH UCO BANK(607066)
106 CHAMKAUR SAHIB PB-08-003-053-001/2
(MUAJAJDIN PUR) 		2608003000NRG24180820230071616 19/08/2023 surinder kaur 2608003WL004429 surinder kaur 00462 UCBA0000761 1515 1515 Processed 28/08/2023 4911345475 SURINDER KAUR WO BABU SINGH BANK OF INDIA(508505)
107 CHAMKAUR SAHIB PB-08-003-053-001/26
(MUAJAJDIN PUR) 		2608003000NRG24180820230071618 19/08/2023 Baljit kaur 2608003WL004429 Baljit kaur 00462 UCBA0000761 1818 1818 Processed 28/08/2023 4911345450 BALJIT KAUR UCO BANK(607066)
108 CHAMKAUR SAHIB PB-08-003-053-001/6
(MUAJAJDIN PUR) 		2608003000NRG24180820230071622 19/08/2023 Harjeet Kaur 2608003WL004429 Harjeet Kaur 00462 UCBA0000761 1515 1515 Processed 28/08/2023 4911345497 HARJIT KAUR HDFC BANK LTD(607152)
SubTotal 83022 83022
Total 151500 151500

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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_190823APB_FTO_45524 District Central Cooperative Bank UTIB0SRCB01 DHER 1212
2 CHAMKAUR SAHIB PB2608003_190823APB_FTO_45524 IDBI Bank IBKL0001050 RUPNAGAR 2727
3 CHAMKAUR SAHIB PB2608003_190823APB_FTO_45524 Indian Bank IDIB000C167 Chamkaur Sahib 3333
4 CHAMKAUR SAHIB PB2608003_190823APB_FTO_45524 Indian Bank IDIB000R027 RUPNAGAR 1515
5 CHAMKAUR SAHIB PB2608003_190823APB_FTO_45524 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 13938
6 CHAMKAUR SAHIB PB2608003_190823APB_FTO_45524 Punjab National Bank PUNB0346500 PANJ GARIAN 1818
7 CHAMKAUR SAHIB PB2608003_190823APB_FTO_45524 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 3030
8 CHAMKAUR SAHIB PB2608003_190823APB_FTO_45524 State Bank of India SBIN0006342 ROPAR 1818
9 CHAMKAUR SAHIB PB2608003_190823APB_FTO_45524 State Bank of India SBIN0050083 CHAMKAUR SAHIB 4848
10 CHAMKAUR SAHIB PB2608003_190823APB_FTO_45524 State Bank of India SBIN0050842 BELA 30906
11 CHAMKAUR SAHIB PB2608003_190823APB_FTO_45524 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 3333
12 CHAMKAUR SAHIB PB2608003_190823APB_FTO_45524 UCO Bank UCBA0000761 BELA 83022

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