Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:15:28 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_070323APB_FTO_111508
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 CHOGAWAN-2 PB-02-002-034-001/198
(CHOGAWAN) 		2602002000NRG23060320230191438 07/03/2023 BALWINDER KAUR 2602002WL018912 BALWINDER KAUR 00114 UTIB0SASR01 282 282 Processed 01/04/2023 0415689035 BALWINDER KAUR W/O SUCHA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 282 282
2 CHOGAWAN-2 PB-02-002-034-001/193
(CHOGAWAN) 		2602002000NRG23060320230191406 07/03/2023 SUKHPREET KAUR 2602002WL018908 SUKHPREET KAUR 00152 HDFC0002880 564 564 Processed 01/04/2023 0415689109 SUKHPREET KAUR HDFC BANK LTD(607152)
SubTotal 564 564
3 CHOGAWAN-2 PB-02-002-023-001/226
(BRAR) 		2602002000NRG23070320230191761 07/03/2023 AMANDEEP KAUR 2602002WL018947 AMANDEEP KAUR 00349 PSIB0000058 846 846 Processed 01/04/2023 0415689032 AMANDEEP KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
4 CHOGAWAN-2 PB-02-002-023-001/231
(BRAR) 		2602002000NRG23070320230191763 07/03/2023 MANJIT KAUR 2602002WL018947 MANJIT KAUR 00349 PSIB0000058 846 846 Processed 01/04/2023 0415689031 MANJIT KAUR WO SODHI SINGH PUNJAB & SIND BANK(607087)
5 CHOGAWAN-2 PB-02-002-034-001/194
(CHOGAWAN) 		2602002000NRG23060320230191437 07/03/2023 MANPREET KAUR 2602002WL018912 MANPREET KAUR 00349 PSIB0000058 1128 1128 Processed 01/04/2023 0415689030 MANPREET KAUR PUNJAB & SIND BANK(607087)
6 CHOGAWAN-2 PB-02-002-034-001/209
(CHOGAWAN) 		2602002000NRG23060320230191415 07/03/2023 SURINDER KAUR 2602002WL018910 SURINDER KAUR 00349 PSIB0000058 846 846 Processed 01/04/2023 0415689033 SURINDER KAUR PUNJAB & SIND BANK(607087)
7 CHOGAWAN-2 PB-02-002-034-001/211
(CHOGAWAN) 		2602002000NRG23060320230191416 07/03/2023 KAILASH KAUR 2602002WL018910 KAILASH KAUR 00349 PSIB0000058 1128 1128 Processed 01/04/2023 0415689034 KAILASH KAUR HDFC BANK LTD(607152)
SubTotal 4794 4794
8 CHOGAWAN-2 PB-02-002-023-001/107
(BRAR) 		2602002000NRG23070320230191731 07/03/2023 GURNAM SINGH 2602002WL018947 GURNAM SINGH 00349 PSIB0000583 846 846 Processed 01/04/2023 0415689042 GURNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHOGAWAN-2 PB-02-002-023-001/112
(BRAR) 		2602002000NRG23070320230191732 07/03/2023 JEETO 2602002WL018947 JEETO 00349 PSIB0000583 282 282 Processed 01/04/2023 0415689056 JEETO PUNJAB & SIND BANK(607087)
10 CHOGAWAN-2 PB-02-002-023-001/113
(BRAR) 		2602002000NRG23070320230191733 07/03/2023 SUKHWINDER KAUR 2602002WL018947 SUKHWINDER KAUR 00349 PSIB0000583 282 282 Processed 01/04/2023 0415689046 SUKHWINDER KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
11 CHOGAWAN-2 PB-02-002-023-001/119
(BRAR) 		2602002000NRG23070320230191734 07/03/2023 KARANJIT KAUR 2602002WL018947 KARANJIT KAUR 00349 PSIB0000583 846 846 Processed 01/04/2023 0415689066 KARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHOGAWAN-2 PB-02-002-023-001/126
(BRAR) 		2602002000NRG23070320230191735 07/03/2023 BALJINDER KAUR 2602002WL018947 BALJINDER KAUR 00349 PSIB0000583 282 282 Processed 01/04/2023 0415689062 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHOGAWAN-2 PB-02-002-023-001/127
(BRAR) 		2602002000NRG23070320230191736 07/03/2023 KULWINDER KAUR 2602002WL018947 KULWINDER KAUR 00349 PSIB0000583 564 564 Processed 01/04/2023 0415689060 KULWINDER KAUR PUNJAB & SIND BANK(607087)
14 CHOGAWAN-2 PB-02-002-023-001/128
(BRAR) 		2602002000NRG23070320230191737 07/03/2023 SATTO 2602002WL018947 SATTO 00349 PSIB0000583 846 846 Processed 01/04/2023 0415689059 SATTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHOGAWAN-2 PB-02-002-023-001/134
(BRAR) 		2602002000NRG23070320230191739 07/03/2023 MALKEET KAUR 2602002WL018947 MALKEET KAUR 00349 PSIB0000583 846 846 Processed 01/04/2023 0415689063 MALKEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHOGAWAN-2 PB-02-002-023-001/135
(BRAR) 		2602002000NRG23070320230191740 07/03/2023 JOGINDER KAUR 2602002WL018947 JOGINDER KAUR 00349 PSIB0000583 846 846 Processed 01/04/2023 0415689064 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHOGAWAN-2 PB-02-002-023-001/138
(BRAR) 		2602002000NRG23070320230191741 07/03/2023 AMRIK SINGH 2602002WL018947 AMRIK SINGH 00349 PSIB0000583 846 846 Processed 01/04/2023 0415689037 AMRIK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHOGAWAN-2 PB-02-002-023-001/150
(BRAR) 		2602002000NRG23070320230191743 07/03/2023 MANJIT KAUR 2602002WL018947 MANJIT KAUR 00349 PSIB0000583 282 282 Processed 01/04/2023 0415689055 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHOGAWAN-2 PB-02-002-023-001/154
(BRAR) 		2602002000NRG23070320230191744 07/03/2023 KULBIR KAUR 2602002WL018947 KULBIR KAUR 00349 PSIB0000583 846 846 Processed 01/04/2023 0415689050 KULBIR KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
20 CHOGAWAN-2 PB-02-002-023-001/157
(BRAR) 		2602002000NRG23070320230191745 07/03/2023 KASHMIR SINGH 2602002WL018947 KASHMIR SINGH 00349 PSIB0000583 846 846 Processed 01/04/2023 0415689041 KASHMIR SINGH S/O CHETU PUNJAB & SIND BANK(607087)
21 CHOGAWAN-2 PB-02-002-023-001/171
(BRAR) 		2602002000NRG23070320230191747 07/03/2023 SAWINDER SINGH 2602002WL018947 SAWINDER SINGH 00349 PSIB0000583 846 846 Processed 01/04/2023 0415689039 SAWINDER SINGH PUNJAB & SIND BANK(607087)
22 CHOGAWAN-2 PB-02-002-023-001/176
(BRAR) 		2602002000NRG23070320230191748 07/03/2023 NIRMAL KAUR 2602002WL018947 NIRMAL KAUR 00349 PSIB0000583 282 282 Processed 01/04/2023 0415689049 NIRMAL KAUR W/O GURMEJ SINGH PUNJAB & SIND BANK(607087)
23 CHOGAWAN-2 PB-02-002-023-001/180
(BRAR) 		2602002000NRG23070320230191749 07/03/2023 SIMA KAUR 2602002WL018947 SIMA KAUR 00349 PSIB0000583 564 564 Processed 01/04/2023 0415689047 SIMA KAUR PUNJAB & SIND BANK(607087)
24 CHOGAWAN-2 PB-02-002-023-001/181
(BRAR) 		2602002000NRG23070320230191750 07/03/2023 SAPNA 2602002WL018947 SAPNA 00349 PSIB0000583 564 564 Processed 01/04/2023 0415689068 SAPNA PUNJAB & SIND BANK(607087)
25 CHOGAWAN-2 PB-02-002-023-001/183
(BRAR) 		2602002000NRG23070320230191751 07/03/2023 HARJIT SINGH 2602002WL018947 HARJIT SINGH 00349 PSIB0000583 564 564 Processed 01/04/2023 0415689058 HARJIT SINGH PUNJAB & SIND BANK(607087)
26 CHOGAWAN-2 PB-02-002-023-001/185
(BRAR) 		2602002000NRG23070320230191752 07/03/2023 AMARJIT KAUR 2602002WL018947 AMARJIT KAUR 00349 PSIB0000583 846 846 Processed 01/04/2023 0415689048 AMARJIT KAUR W0O NIRMAL SINGH PUNJAB & SIND BANK(607087)
27 CHOGAWAN-2 PB-02-002-023-001/187
(BRAR) 		2602002000NRG23070320230191753 07/03/2023 SATIA 2602002WL018947 SATIA 00349 PSIB0000583 564 564 Processed 01/04/2023 0415689057 SATIA PUNJAB & SIND BANK(607087)
28 CHOGAWAN-2 PB-02-002-023-001/188
(BRAR) 		2602002000NRG23070320230191754 07/03/2023 KALWANT KAUR 2602002WL018947 KALWANT KAUR 00349 PSIB0000583 282 282 Processed 01/04/2023 0415689067 KALWANT KAUR PUNJAB & SIND BANK(607087)
29 CHOGAWAN-2 PB-02-002-023-001/191
(BRAR) 		2602002000NRG23070320230191755 07/03/2023 SIMRO 2602002WL018947 SIMRO 00349 PSIB0000583 846 846 Processed 01/04/2023 0415689043 SIMRO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHOGAWAN-2 PB-02-002-023-001/198
(BRAR) 		2602002000NRG23070320230191756 07/03/2023 DIPO 2602002WL018947 DIPO 00349 PSIB0000583 846 846 Processed 01/04/2023 0415689069 DIPO PUNJAB & SIND BANK(607087)
31 CHOGAWAN-2 PB-02-002-023-001/212
(BRAR) 		2602002000NRG23070320230191757 07/03/2023 RAJBIR SINGH 2602002WL018947 RAJBIR SINGH 00349 PSIB0000583 564 564 Processed 01/04/2023 0415689052 RAJBIR SINGH S/O BAGHEL SINGH PUNJAB & SIND BANK(607087)
32 CHOGAWAN-2 PB-02-002-023-001/233
(BRAR) 		2602002000NRG23070320230191764 07/03/2023 AMANDEEP KAUR 2602002WL018947 AMANDEEP KAUR 00349 PSIB0000583 846 846 Processed 01/04/2023 0415689072 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHOGAWAN-2 PB-02-002-023-001/236
(BRAR) 		2602002000NRG23070320230191766 07/03/2023 NITA DEVI 2602002WL018947 NITA DEVI 00349 PSIB0000583 282 282 Processed 01/04/2023 0415689070 NITA DEVI PUNJAB & SIND BANK(607087)
34 CHOGAWAN-2 PB-02-002-023-001/30
(BRAR) 		2602002000NRG23070320230191769 07/03/2023 KARTAR SINGH 2602002WL018947 KARTAR SINGH 00349 PSIB0000583 846 846 Processed 01/04/2023 0415689040 KARTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHOGAWAN-2 PB-02-002-023-001/37
(BRAR) 		2602002000NRG23070320230191771 07/03/2023 RUSTAM SINGH 2602002WL018947 RUSTAM SINGH 00349 PSIB0000583 846 846 Processed 01/04/2023 0415689054 RUSTAM SINGH S/O AJIT SINGH PUNJAB & SIND BANK(607087)
36 CHOGAWAN-2 PB-02-002-023-001/39
(BRAR) 		2602002000NRG23070320230191772 07/03/2023 KALVINDER KAUR 2602002WL018947 KALVINDER KAUR 00349 PSIB0000583 846 846 Processed 01/04/2023 0415689051 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHOGAWAN-2 PB-02-002-023-001/48
(BRAR) 		2602002000NRG23070320230191773 07/03/2023 HEERA SINGH 2602002WL018947 HEERA SINGH 00349 PSIB0000583 846 846 Processed 01/04/2023 0415689038 HEERA SINGH PUNJAB & SIND BANK(607087)
38 CHOGAWAN-2 PB-02-002-023-001/51
(BRAR) 		2602002000NRG23070320230191774 07/03/2023 AMARJIT KAUR 2602002WL018947 AMARJIT KAUR 00349 PSIB0000583 846 846 Processed 01/04/2023 0415689045 AMARJIT KAUR WO RASAL SINGH PUNJAB & SIND BANK(607087)
39 CHOGAWAN-2 PB-02-002-023-001/54
(BRAR) 		2602002000NRG23070320230191775 07/03/2023 MANJIT KAUR 2602002WL018947 MANJIT KAUR 00349 PSIB0000583 846 846 Processed 01/04/2023 0415689065 MANJIT KAUR PUNJAB & SIND BANK(607087)
40 CHOGAWAN-2 PB-02-002-023-001/67
(BRAR) 		2602002000NRG23070320230191778 07/03/2023 SWARAN SINGH 2602002WL018947 SWARAN SINGH 00349 PSIB0000583 846 846 Processed 01/04/2023 0415689071 SWARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHOGAWAN-2 PB-02-002-023-001/79
(BRAR) 		2602002000NRG23070320230191779 07/03/2023 BAGHEL SINGH 2602002WL018947 BAGHEL SINGH 00349 PSIB0000583 846 846 Processed 01/04/2023 0415689036 BAGHEL SINGH PUNJAB & SIND BANK(607087)
42 CHOGAWAN-2 PB-02-002-023-001/84
(BRAR) 		2602002000NRG23070320230191780 07/03/2023 JAGIR KAUR 2602002WL018947 JAGIR KAUR 00349 PSIB0000583 846 846 Processed 01/04/2023 0415689061 JAGIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHOGAWAN-2 PB-02-002-023-001/88
(BRAR) 		2602002000NRG23070320230191781 07/03/2023 BALJINDER KAUR 2602002WL018947 BALJINDER KAUR 00349 PSIB0000583 846 846 Processed 01/04/2023 0415689053 BALJINDER KAUR WO BALWINDER KAUR PUNJAB & SIND BANK(607087)
44 CHOGAWAN-2 PB-02-002-023-001/97
(BRAR) 		2602002000NRG23070320230191782 07/03/2023 BUTA SINGH 2602002WL018947 BUTA SINGH 00349 PSIB0000583 282 282 Processed 01/04/2023 0415689044 BUTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 25098 25098
45 CHOGAWAN-2 PB-02-002-023-001/132
(BRAR) 		2602002000NRG23070320230191738 07/03/2023 KARAM SINGH 2602002WL018947 KARAM SINGH 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415689115 KARAM SINGH PUNJAB GRAMIN BANK(607138)
46 CHOGAWAN-2 PB-02-002-034-001/84
(CHOGAWAN) 		2602002000NRG23060320230191419 07/03/2023 HARJIT SINGH 2602002WL018910 HARJIT SINGH 00352 PUNB0PGB003 1128 1128 Processed 01/04/2023 0415689116 HARJIT SINGH S/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
47 CHOGAWAN-2 PB-02-002-123-001/117
(THATHA) 		2602002000NRG23060320230191450 07/03/2023 CHARAN KAUR 2602002WL018916 CHARAN KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415689117 CHARAN KAUR PUNJAB & SIND BANK(607087)
48 CHOGAWAN-2 PB-02-002-123-001/146
(THATHA) 		2602002000NRG23060320230191455 07/03/2023 PARAMJIT KAUR 2602002WL018916 PARAMJIT KAUR 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415689114 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3948 3948
49 CHOGAWAN-2 PB-02-002-023-001/101
(BRAR) 		2602002000NRG23070320230191730 07/03/2023 BALJIT KAUR 2602002WL018947 BALJIT KAUR 00354 PUNB0134810 846 846 Processed 01/04/2023 0415689079 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
50 CHOGAWAN-2 PB-02-002-023-001/149
(BRAR) 		2602002000NRG23070320230191742 07/03/2023 AMANDEEP KAUR 2602002WL018947 AMANDEEP KAUR 00354 PUNB0134810 846 846 Processed 01/04/2023 0415689103 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHOGAWAN-2 PB-02-002-023-001/159
(BRAR) 		2602002000NRG23070320230191746 07/03/2023 TARLOK SINGH 2602002WL018947 TARLOK SINGH 00354 PUNB0134810 846 846 Processed 01/04/2023 0415689086 TALOK SINGH PUNJAB NATIONAL BANK(508568)
52 CHOGAWAN-2 PB-02-002-023-001/214
(BRAR) 		2602002000NRG23070320230191758 07/03/2023 RAJBIR KAUR 2602002WL018947 RAJBIR KAUR 00354 PUNB0134810 846 846 Processed 01/04/2023 0415689088 RAJBIR KAUR WO SHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
53 CHOGAWAN-2 PB-02-002-023-001/216
(BRAR) 		2602002000NRG23070320230191759 07/03/2023 BALWINDER KAUR 2602002WL018947 BALWINDER KAUR 00354 PUNB0134810 282 282 Processed 01/04/2023 0415689111 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 CHOGAWAN-2 PB-02-002-023-001/225
(BRAR) 		2602002000NRG23070320230191760 07/03/2023 BEVEE 2602002WL018947 BEVEE 00354 PUNB0134810 846 846 Processed 01/04/2023 0415689084 BEVEE PUNJAB NATIONAL BANK(508568)
55 CHOGAWAN-2 PB-02-002-023-001/230
(BRAR) 		2602002000NRG23070320230191762 07/03/2023 GURBHEJ SINGH 2602002WL018947 GURBHEJ SINGH 00354 PUNB0134810 846 846 Processed 01/04/2023 0415689081 GURBHEJ SINGH PUNJAB NATIONAL BANK(508568)
56 CHOGAWAN-2 PB-02-002-023-001/234
(BRAR) 		2602002000NRG23070320230191765 07/03/2023 MANJIT KAUR 2602002WL018947 MANJIT KAUR 00354 PUNB0134810 846 846 Processed 01/04/2023 0415689096 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHOGAWAN-2 PB-02-002-023-001/28
(BRAR) 		2602002000NRG23070320230191767 07/03/2023 SARAN SINGH 2602002WL018947 SARAN SINGH 00354 PUNB0134810 846 846 Processed 01/04/2023 0415689100 SARAN SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
58 CHOGAWAN-2 PB-02-002-023-001/29
(BRAR) 		2602002000NRG23070320230191768 07/03/2023 AJIT SINGH 2602002WL018947 AJIT SINGH 00354 PUNB0134810 846 846 Processed 01/04/2023 0415689085 AJIT SINGH SO MAHINSA SINGH PUNJAB & SIND BANK(607087)
59 CHOGAWAN-2 PB-02-002-023-001/31
(BRAR) 		2602002000NRG23070320230191770 07/03/2023 MANGAL SINGH 2602002WL018947 MANGAL SINGH 00354 PUNB0134810 846 846 Processed 01/04/2023 0415689101 MANGAL SINGH PUNJAB & SIND BANK(607087)
60 CHOGAWAN-2 PB-02-002-023-001/58
(BRAR) 		2602002000NRG23070320230191776 07/03/2023 GURMEETO 2602002WL018947 GURMEETO 00354 PUNB0134810 846 846 Processed 01/04/2023 0415689082 GURMEETO INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHOGAWAN-2 PB-02-002-023-001/60
(BRAR) 		2602002000NRG23070320230191777 07/03/2023 amrik singh 2602002WL018947 amrik singh 00354 PUNB0134810 846 846 Processed 01/04/2023 0415689102 AMREEK SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
62 CHOGAWAN-2 PB-02-002-034-001/185
(CHOGAWAN) 		2602002000NRG23060320230191403 07/03/2023 GURNAM SINGH 2602002WL018908 GURNAM SINGH 00354 PUNB0134810 564 564 Processed 01/04/2023 0415689097 GURNAM SINGH PUNJAB & SIND BANK(607087)
63 CHOGAWAN-2 PB-02-002-034-001/188
(CHOGAWAN) 		2602002000NRG23060320230191404 07/03/2023 AMAN KAUR 2602002WL018908 AMAN KAUR 00354 PUNB0134810 564 564 Processed 01/04/2023 0415689090 AMAN KAUR WO RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
64 CHOGAWAN-2 PB-02-002-034-001/189
(CHOGAWAN) 		2602002000NRG23060320230191435 07/03/2023 SHARANJIT KAUR 2602002WL018912 SHARANJIT KAUR 00354 PUNB0134810 846 846 Processed 01/04/2023 0415689078 SARANJEET KAUR HDFC BANK LTD(607152)
65 CHOGAWAN-2 PB-02-002-034-001/191
(CHOGAWAN) 		2602002000NRG23060320230191436 07/03/2023 CHARANJIT SINGH 2602002WL018912 CHARANJIT SINGH 00354 PUNB0134810 1128 1128 Processed 01/04/2023 0415689093 CHARANJIT SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
66 CHOGAWAN-2 PB-02-002-034-001/199
(CHOGAWAN) 		2602002000NRG23060320230191439 07/03/2023 JAGJIT KAUR 2602002WL018912 JAGJIT KAUR 00354 PUNB0134810 1128 1128 Processed 01/04/2023 0415689099 JAGJIT KAUR WO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
67 CHOGAWAN-2 PB-02-002-034-001/201
(CHOGAWAN) 		2602002000NRG23060320230191440 07/03/2023 LAJA 2602002WL018912 LAJA 00354 PUNB0134810 564 564 Processed 01/04/2023 0415689104 LAJA PUNJAB NATIONAL BANK(508568)
68 CHOGAWAN-2 PB-02-002-034-001/207
(CHOGAWAN) 		2602002000NRG23060320230191413 07/03/2023 PARVEEN KAUR 2602002WL018910 PARVEEN KAUR 00354 PUNB0134810 1128 1128 Processed 01/04/2023 0415689094 PARVEEN KAUR INDUSIND BANK(607189)
69 CHOGAWAN-2 PB-02-002-034-001/209
(CHOGAWAN) 		2602002000NRG23060320230191414 07/03/2023 SAHIB SINGH 2602002WL018910 SAHIB SINGH 00354 PUNB0134810 1410 1410 Processed 01/04/2023 0415689098 SAHIB SINGH PUNJAB NATIONAL BANK(508568)
70 CHOGAWAN-2 PB-02-002-034-001/50
(CHOGAWAN) 		2602002000NRG23060320230191417 07/03/2023 GURVAIL SINGH 2602002WL018910 GURVAIL SINGH 00354 PUNB0134810 1410 1410 Processed 01/04/2023 0415689089 GURVAIL SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
71 CHOGAWAN-2 PB-02-002-123-001/123
(THATHA) 		2602002000NRG23060320230191451 07/03/2023 SIMARJEET KAUR 2602002WL018916 SIMARJEET KAUR 00354 PUNB0134810 564 564 Processed 01/04/2023 0415689091 SIMARJEET KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
72 CHOGAWAN-2 PB-02-002-123-001/131
(THATHA) 		2602002000NRG23060320230191453 07/03/2023 BALJIT KAUR 2602002WL018916 BALJIT KAUR 00354 PUNB0134810 1410 1410 Processed 01/04/2023 0415689087 BALJIT KAUR WO SAHAB SINGH PUNJAB NATIONAL BANK(508568)
73 CHOGAWAN-2 PB-02-002-123-001/143
(THATHA) 		2602002000NRG23060320230191454 07/03/2023 SURJIT KAUR 2602002WL018916 SURJIT KAUR 00354 PUNB0134810 1128 1128 Processed 01/04/2023 0415689092 SURJIT KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
74 CHOGAWAN-2 PB-02-002-123-001/163
(THATHA) 		2602002000NRG23060320230191457 07/03/2023 DEV RAJ 2602002WL018916 DEV RAJ 00354 PUNB0134810 1128 1128 Processed 01/04/2023 0415689080 DEV RAJ PUNJAB NATIONAL BANK(508568)
75 CHOGAWAN-2 PB-02-002-123-001/49
(THATHA) 		2602002000NRG23060320230191441 07/03/2023 SARABJIT KAUR 2602002WL018913 SARABJIT KAUR 00354 PUNB0134810 564 564 Processed 01/04/2023 0415689083 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHOGAWAN-2 PB-02-002-123-001/89
(THATHA) 		2602002000NRG23060320230191445 07/03/2023 MANDEEP KAUR 2602002WL018913 MANDEEP KAUR 00354 PUNB0134810 564 564 Processed 01/04/2023 0415689095 MANDEEP KAUR W/O KABAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24534 24534
77 CHOGAWAN-2 PB-02-002-123-001/130
(THATHA) 		2602002000NRG23060320230191452 07/03/2023 RUPINDER KAUR 2602002WL018916 RUPINDER KAUR 00354 PUNB0637900 1410 1410 Processed 01/04/2023 0415689113 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
78 CHOGAWAN-2 PB-02-002-123-001/150
(THATHA) 		2602002000NRG23060320230191456 07/03/2023 MANJIT KAUR 2602002WL018916 MANJIT KAUR 00354 PUNB0637900 1410 1410 Processed 01/04/2023 0415689110 MANJIT KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
79 CHOGAWAN-2 PB-02-002-123-001/94
(THATHA) 		2602002000NRG23060320230191446 07/03/2023 HARJIT KAUR 2602002WL018913 HARJIT KAUR 00354 PUNB0637900 564 564 Processed 01/04/2023 0415689112 HARJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
80 CHOGAWAN-2 PB-02-002-034-001/106
(CHOGAWAN) 		2602002000NRG23060320230191401 07/03/2023 SUKHWINDER KAUR 2602002WL018908 SUKHWINDER KAUR 00415 SBIN0007554 564 564 Processed 01/04/2023 0415689105 SUKHWINDER KAUR INDUSIND BANK(607189)
81 CHOGAWAN-2 PB-02-002-034-001/166
(CHOGAWAN) 		2602002000NRG23060320230191402 07/03/2023 SUMANPREET KAUR 2602002WL018908 SUMANPREET KAUR 00415 SBIN0007554 564 564 Processed 01/04/2023 0415689108 MRS SUMANPREET KAUR STATE BANK OF INDIA(508548)
82 CHOGAWAN-2 PB-02-002-034-001/190
(CHOGAWAN) 		2602002000NRG23060320230191405 07/03/2023 JASBIR KAUR 2602002WL018908 JASBIR KAUR 00415 SBIN0007554 564 564 Processed 01/04/2023 0415689106 JASBIR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
83 CHOGAWAN-2 PB-02-002-123-001/60
(THATHA) 		2602002000NRG23060320230191443 07/03/2023 DAWINDER KAUR 2602002WL018913 DAWINDER KAUR 00415 SBIN0007554 846 846 Processed 01/04/2023 0415689107 MRS DAWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2538 2538
84 CHOGAWAN-2 PB-02-002-034-001/50
(CHOGAWAN) 		2602002000NRG23060320230191418 07/03/2023 RANI 2602002WL018910 RANI 00462 UCBA0001324 1410 1410 Processed 01/04/2023 0415689077 RANI UCO BANK(607066)
85 CHOGAWAN-2 PB-02-002-123-001/105
(THATHA) 		2602002000NRG23060320230191449 07/03/2023 DALJIT KAUR 2602002WL018916 DALJIT KAUR 00462 UCBA0001324 1410 1410 Processed 01/04/2023 0415689075 DALJIT KAUR UCO BANK(607066)
86 CHOGAWAN-2 PB-02-002-123-001/169
(THATHA) 		2602002000NRG23060320230191458 07/03/2023 LAKHWINDER KAUR 2602002WL018917 LAKHWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 01/04/2023 0415689076 LAKHWINDER KAUR UCO BANK(607066)
87 CHOGAWAN-2 PB-02-002-123-001/54
(THATHA) 		2602002000NRG23060320230191442 07/03/2023 ranjit singh 2602002WL018913 ranjit singh 00462 UCBA0001324 846 846 Processed 01/04/2023 0415689073 RANJIT SINGH AXIS BANK(607153)
88 CHOGAWAN-2 PB-02-002-123-001/66
(THATHA) 		2602002000NRG23060320230191444 07/03/2023 JASPREET KAUR 2602002WL018913 JASPREET KAUR 00462 UCBA0001324 564 564 Processed 01/04/2023 0415689074 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5922 5922
Total 71064 71064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_070323APB_FTO_111508 District Central Cooperative Bank UTIB0SASR01 Chheharta 282
2 CHOGAWAN-2 PB2602002_070323APB_FTO_111508 HDFC HDFC0002880 HDFC Bank Chogawan 564
3 CHOGAWAN-2 PB2602002_070323APB_FTO_111508 Punjab & Sind Bank PSIB0000058 Chogawan 4794
4 CHOGAWAN-2 PB2602002_070323APB_FTO_111508 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 25098
5 CHOGAWAN-2 PB2602002_070323APB_FTO_111508 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948
6 CHOGAWAN-2 PB2602002_070323APB_FTO_111508 Punjab National Bank PUNB0134810 Chogawan amritsar 24534
7 CHOGAWAN-2 PB2602002_070323APB_FTO_111508 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 3384
8 CHOGAWAN-2 PB2602002_070323APB_FTO_111508 State Bank of India SBIN0007554 CHOGAWAN 2538
9 CHOGAWAN-2 PB2602002_070323APB_FTO_111508 UCO Bank UCBA0001324 KAKAR 5922

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