Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:12:40 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_310323APB_FTO_123086
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-02-002-034-001/66
(CHOGAWAN) 		2602002000NRG23280320230200673 31/03/2023 NINDER SINGH 2602002WL019694 NINDER SINGH 00032 UTIB0001520 282 282 Processed 03/05/2023 1172052157 NINDER SINGH AXIS BANK(607153)
SubTotal 282 282
2 CHOGAWAN-2 PB-02-002-034-001/68
(CHOGAWAN) 		2602002000NRG23280320230200675 31/03/2023 MANJIT KAUR 2602002WL019694 MANJIT KAUR 00114 UTIB0SASR01 282 282 Processed 03/05/2023 1172052077 MANJIT KAUR W/O GURBINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 282 282
3 CHOGAWAN-2 PB-02-002-034-001/193
(CHOGAWAN) 		2602002000NRG23280320230200665 31/03/2023 SUKHPREET KAUR 2602002WL019694 SUKHPREET KAUR 00152 HDFC0002880 282 282 Processed 03/05/2023 1172052130 SUKHPREET KAUR HDFC BANK LTD(607152)
SubTotal 282 282
4 CHOGAWAN-2 PB-02-002-023-001/226
(BRAR) 		2602002000NRG23300320230200943 31/03/2023 AMANDEEP KAUR 2602002WL019732 AMANDEEP KAUR 00349 PSIB0000058 564 564 Processed 03/05/2023 1172052155 AMANDEEP KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
5 CHOGAWAN-2 PB-02-002-034-001/194
(CHOGAWAN) 		2602002000NRG23280320230200666 31/03/2023 MANPREET KAUR 2602002WL019694 MANPREET KAUR 00349 PSIB0000058 282 282 Processed 03/05/2023 1172052156 MANPREET KAUR PUNJAB & SIND BANK(607087)
6 CHOGAWAN-2 PB-02-002-034-001/203
(CHOGAWAN) 		2602002000NRG23280320230200670 31/03/2023 BALWINDER KAUR 2602002WL019694 BALWINDER KAUR 00349 PSIB0000058 282 282 Processed 03/05/2023 1172052076 BALWINDER KAUR PUNJAB & SIND BANK(607087)
7 CHOGAWAN-2 PB-02-002-034-001/204
(CHOGAWAN) 		2602002000NRG23280320230200671 31/03/2023 RAJ KAUR 2602002WL019694 RAJ KAUR 00349 PSIB0000058 282 282 Processed 03/05/2023 1172052075 Raj Kaur PUNJAB & SIND BANK(607087)
8 CHOGAWAN-2 PB-02-002-123-001/158
(THATHA) 		2602002000NRG23280320230200643 31/03/2023 GURMEET KAUR 2602002WL019693 GURMEET KAUR 00349 PSIB0000058 282 282 Processed 03/05/2023 1172052074 GURMEET KAUR WO LAKHBIR SINGH PUNJAB & SIND BANK(607087)
9 CHOGAWAN-2 PB-02-002-123-001/175
(THATHA) 		2602002000NRG23280320230200648 31/03/2023 SARABJIT KAUR 2602002WL019693 SARABJIT KAUR 00349 PSIB0000058 564 564 Processed 03/05/2023 1172052154 SARABJIT KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
10 CHOGAWAN-2 PB-02-002-023-001/112
(BRAR) 		2602002000NRG23300320230200912 31/03/2023 JEETO 2602002WL019732 JEETO 00349 PSIB0000583 564 564 Processed 03/05/2023 1172052087 JEETO PUNJAB & SIND BANK(607087)
11 CHOGAWAN-2 PB-02-002-023-001/113
(BRAR) 		2602002000NRG23300320230200913 31/03/2023 SUKHWINDER KAUR 2602002WL019732 SUKHWINDER KAUR 00349 PSIB0000583 564 564 Processed 03/05/2023 1172052082 SUKHWINDER KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
12 CHOGAWAN-2 PB-02-002-023-001/126
(BRAR) 		2602002000NRG23300320230200915 31/03/2023 BALJINDER KAUR 2602002WL019732 BALJINDER KAUR 00349 PSIB0000583 564 564 Processed 03/05/2023 1172052091 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHOGAWAN-2 PB-02-002-023-001/127
(BRAR) 		2602002000NRG23300320230200916 31/03/2023 KULWINDER KAUR 2602002WL019732 KULWINDER KAUR 00349 PSIB0000583 564 564 Processed 03/05/2023 1172052146 KULWINDER KAUR PUNJAB & SIND BANK(607087)
14 CHOGAWAN-2 PB-02-002-023-001/128
(BRAR) 		2602002000NRG23300320230200917 31/03/2023 SATTO 2602002WL019732 SATTO 00349 PSIB0000583 564 564 Processed 03/05/2023 1172052089 SATTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHOGAWAN-2 PB-02-002-023-001/134
(BRAR) 		2602002000NRG23300320230200919 31/03/2023 MALKEET KAUR 2602002WL019732 MALKEET KAUR 00349 PSIB0000583 282 282 Processed 03/05/2023 1172052092 MALKEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHOGAWAN-2 PB-02-002-023-001/135
(BRAR) 		2602002000NRG23300320230200920 31/03/2023 JOGINDER KAUR 2602002WL019732 JOGINDER KAUR 00349 PSIB0000583 564 564 Processed 03/05/2023 1172052093 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHOGAWAN-2 PB-02-002-023-001/138
(BRAR) 		2602002000NRG23300320230200921 31/03/2023 AMRIK SINGH 2602002WL019732 AMRIK SINGH 00349 PSIB0000583 564 564 Processed 03/05/2023 1172052150 AMRIK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHOGAWAN-2 PB-02-002-023-001/148
(BRAR) 		2602002000NRG23300320230200924 31/03/2023 RANJIT KAUR 2602002WL019732 RANJIT KAUR 00349 PSIB0000583 564 564 Processed 03/05/2023 1172052096 RANJIT KAUR PUNJAB & SIND BANK(607087)
19 CHOGAWAN-2 PB-02-002-023-001/150
(BRAR) 		2602002000NRG23300320230200925 31/03/2023 MANJIT KAUR 2602002WL019732 MANJIT KAUR 00349 PSIB0000583 564 564 Processed 03/05/2023 1172052086 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHOGAWAN-2 PB-02-002-023-001/154
(BRAR) 		2602002000NRG23300320230200926 31/03/2023 KULBIR KAUR 2602002WL019732 KULBIR KAUR 00349 PSIB0000583 564 564 Processed 03/05/2023 1172052147 KULBIR KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
21 CHOGAWAN-2 PB-02-002-023-001/157
(BRAR) 		2602002000NRG23300320230200928 31/03/2023 KASHMIR SINGH 2602002WL019732 KASHMIR SINGH 00349 PSIB0000583 282 282 Processed 03/05/2023 1172052078 KASHMIR SINGH S/O CHETU PUNJAB & SIND BANK(607087)
22 CHOGAWAN-2 PB-02-002-023-001/164
(BRAR) 		2602002000NRG23300320230200930 31/03/2023 SHINDO 2602002WL019732 SHINDO 00349 PSIB0000583 282 282 Processed 03/05/2023 1172052151 SHINDO PUNJAB & SIND BANK(607087)
23 CHOGAWAN-2 PB-02-002-023-001/171
(BRAR) 		2602002000NRG23300320230200931 31/03/2023 CHARAN KAUR 2602002WL019732 CHARAN KAUR 00349 PSIB0000583 564 564 Processed 03/05/2023 1172052152 CHARAN KAUR PUNJAB & SIND BANK(607087)
24 CHOGAWAN-2 PB-02-002-023-001/179
(BRAR) 		2602002000NRG23300320230200932 31/03/2023 SHINDER KAUR 2602002WL019732 SHINDER KAUR 00349 PSIB0000583 564 564 Processed 03/05/2023 1172052081 SHINDER KAUR W/O MAJOR SINGH PUNJAB & SIND BANK(607087)
25 CHOGAWAN-2 PB-02-002-023-001/181
(BRAR) 		2602002000NRG23300320230200933 31/03/2023 SAPNA 2602002WL019732 SAPNA 00349 PSIB0000583 564 564 Processed 03/05/2023 1172052095 SAPNA PUNJAB & SIND BANK(607087)
26 CHOGAWAN-2 PB-02-002-023-001/183
(BRAR) 		2602002000NRG23300320230200934 31/03/2023 HARJIT SINGH 2602002WL019732 HARJIT SINGH 00349 PSIB0000583 564 564 Processed 03/05/2023 1172052088 HARJIT SINGH PUNJAB & SIND BANK(607087)
27 CHOGAWAN-2 PB-02-002-023-001/188
(BRAR) 		2602002000NRG23300320230200935 31/03/2023 KALWANT KAUR 2602002WL019732 KALWANT KAUR 00349 PSIB0000583 282 282 Processed 03/05/2023 1172052094 KALWANT KAUR PUNJAB & SIND BANK(607087)
28 CHOGAWAN-2 PB-02-002-023-001/191
(BRAR) 		2602002000NRG23300320230200936 31/03/2023 SIMRO 2602002WL019732 SIMRO 00349 PSIB0000583 564 564 Processed 03/05/2023 1172052079 SIMRO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHOGAWAN-2 PB-02-002-023-001/198
(BRAR) 		2602002000NRG23300320230200937 31/03/2023 DIPO 2602002WL019732 DIPO 00349 PSIB0000583 282 282 Processed 03/05/2023 1172052097 DIPO PUNJAB & SIND BANK(607087)
30 CHOGAWAN-2 PB-02-002-023-001/223
(BRAR) 		2602002000NRG23300320230200940 31/03/2023 KAWALJEET KAUR 2602002WL019732 KAWALJEET KAUR 00349 PSIB0000583 282 282 Processed 03/05/2023 1172052083 KAWALJEET KAUR W/O GURDEV SINGH THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
31 CHOGAWAN-2 PB-02-002-023-001/30
(BRAR) 		2602002000NRG23300320230200945 31/03/2023 KARTAR SINGH 2602002WL019732 KARTAR SINGH 00349 PSIB0000583 564 564 Processed 03/05/2023 1172052148 KARTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHOGAWAN-2 PB-02-002-023-001/37
(BRAR) 		2602002000NRG23300320230200947 31/03/2023 RUSTAM SINGH 2602002WL019732 RUSTAM SINGH 00349 PSIB0000583 564 564 Processed 03/05/2023 1172052085 RUSTAM SINGH S/O AJIT SINGH PUNJAB & SIND BANK(607087)
33 CHOGAWAN-2 PB-02-002-023-001/48
(BRAR) 		2602002000NRG23300320230200949 31/03/2023 HEERA SINGH 2602002WL019732 HEERA SINGH 00349 PSIB0000583 564 564 Processed 03/05/2023 1172052149 HEERA SINGH PUNJAB & SIND BANK(607087)
34 CHOGAWAN-2 PB-02-002-023-001/51
(BRAR) 		2602002000NRG23300320230200952 31/03/2023 AMARJIT KAUR 2602002WL019732 AMARJIT KAUR 00349 PSIB0000583 564 564 Processed 03/05/2023 1172052080 AMARJIT KAUR WO RASAL SINGH PUNJAB & SIND BANK(607087)
35 CHOGAWAN-2 PB-02-002-023-001/54
(BRAR) 		2602002000NRG23300320230200953 31/03/2023 MANJIT KAUR 2602002WL019732 MANJIT KAUR 00349 PSIB0000583 564 564 Processed 03/05/2023 1172052145 MANJIT KAUR PUNJAB & SIND BANK(607087)
36 CHOGAWAN-2 PB-02-002-023-001/67
(BRAR) 		2602002000NRG23300320230200956 31/03/2023 SWARAN SINGH 2602002WL019732 SWARAN SINGH 00349 PSIB0000583 282 282 Processed 03/05/2023 1172052098 SWARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHOGAWAN-2 PB-02-002-023-001/79
(BRAR) 		2602002000NRG23300320230200957 31/03/2023 BAGHEL SINGH 2602002WL019732 BAGHEL SINGH 00349 PSIB0000583 564 564 Processed 03/05/2023 1172052153 BAGHEL SINGH PUNJAB & SIND BANK(607087)
38 CHOGAWAN-2 PB-02-002-023-001/84
(BRAR) 		2602002000NRG23300320230200958 31/03/2023 JAGIR KAUR 2602002WL019732 JAGIR KAUR 00349 PSIB0000583 564 564 Processed 03/05/2023 1172052090 JAGIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 CHOGAWAN-2 PB-02-002-023-001/88
(BRAR) 		2602002000NRG23300320230200959 31/03/2023 BALJINDER KAUR 2602002WL019732 BALJINDER KAUR 00349 PSIB0000583 282 282 Processed 03/05/2023 1172052084 BALJINDER KAUR WO BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 14664 14664
40 CHOGAWAN-2 PB-02-002-023-001/132
(BRAR) 		2602002000NRG23300320230200918 31/03/2023 KARAM SINGH 2602002WL019732 KARAM SINGH 00352 PUNB0PGB003 564 564 Processed 03/05/2023 1172052139 KARAM SINGH PUNJAB GRAMIN BANK(607138)
41 CHOGAWAN-2 PB-02-002-023-001/224
(BRAR) 		2602002000NRG23300320230200941 31/03/2023 HARPREET KAUR 2602002WL019732 HARPREET KAUR 00352 PUNB0PGB003 282 282 Processed 03/05/2023 1172052141 HARPREET KAUR WO MANGAL SINGH PUNJAB GRAMIN BANK(607138)
42 CHOGAWAN-2 PB-02-002-034-001/73
(CHOGAWAN) 		2602002000NRG23280320230200676 31/03/2023 ANGREJ SINGH 2602002WL019694 ANGREJ SINGH 00352 PUNB0PGB003 282 282 Processed 03/05/2023 1172052140 ANGREJ SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
43 CHOGAWAN-2 PB-02-002-123-001/117
(THATHA) 		2602002000NRG23280320230200628 31/03/2023 CHARAN KAUR 2602002WL019693 CHARAN KAUR 00352 PUNB0PGB003 564 564 Processed 03/05/2023 1172052142 CHARAN KAUR PUNJAB & SIND BANK(607087)
44 CHOGAWAN-2 PB-02-002-123-001/146
(THATHA) 		2602002000NRG23280320230200639 31/03/2023 PARAMJIT KAUR 2602002WL019693 PARAMJIT KAUR 00352 PUNB0PGB003 282 282 Processed 03/05/2023 1172052138 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
45 CHOGAWAN-2 PB-02-002-023-001/101
(BRAR) 		2602002000NRG23300320230200911 31/03/2023 BALJIT KAUR 2602002WL019732 BALJIT KAUR 00354 PUNB0134810 564 564 Processed 03/05/2023 1172052104 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
46 CHOGAWAN-2 PB-02-002-023-001/143
(BRAR) 		2602002000NRG23300320230200922 31/03/2023 BALWINDER SINGH 2602002WL019732 BALWINDER SINGH 00354 PUNB0134810 282 282 Processed 03/05/2023 1172052114 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHOGAWAN-2 PB-02-002-023-001/159
(BRAR) 		2602002000NRG23300320230200929 31/03/2023 TARLOK SINGH 2602002WL019732 TARLOK SINGH 00354 PUNB0134810 564 564 Processed 03/05/2023 1172052111 TALOK SINGH PUNJAB NATIONAL BANK(508568)
48 CHOGAWAN-2 PB-02-002-023-001/214
(BRAR) 		2602002000NRG23300320230200939 31/03/2023 RAJBIR KAUR 2602002WL019732 RAJBIR KAUR 00354 PUNB0134810 564 564 Processed 03/05/2023 1172052115 RAJBIR KAUR WO SHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
49 CHOGAWAN-2 PB-02-002-023-001/225
(BRAR) 		2602002000NRG23300320230200942 31/03/2023 BEVEE 2602002WL019732 BEVEE 00354 PUNB0134810 564 564 Processed 03/05/2023 1172052109 BEVEE PUNJAB NATIONAL BANK(508568)
50 CHOGAWAN-2 PB-02-002-023-001/29
(BRAR) 		2602002000NRG23300320230200944 31/03/2023 AJIT SINGH 2602002WL019732 AJIT SINGH 00354 PUNB0134810 282 282 Processed 03/05/2023 1172052110 AJIT SINGH SO MAHINSA SINGH PUNJAB & SIND BANK(607087)
51 CHOGAWAN-2 PB-02-002-023-001/31
(BRAR) 		2602002000NRG23300320230200946 31/03/2023 MANGAL SINGH 2602002WL019732 MANGAL SINGH 00354 PUNB0134810 564 564 Processed 03/05/2023 1172052122 MANGAL SINGH PUNJAB & SIND BANK(607087)
52 CHOGAWAN-2 PB-02-002-023-001/58
(BRAR) 		2602002000NRG23300320230200955 31/03/2023 GURMEETO 2602002WL019732 GURMEETO 00354 PUNB0134810 564 564 Processed 03/05/2023 1172052106 GURMEETO INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHOGAWAN-2 PB-02-002-034-001/185
(CHOGAWAN) 		2602002000NRG23280320230200661 31/03/2023 GURNAM SINGH 2602002WL019694 GURNAM SINGH 00354 PUNB0134810 282 282 Processed 03/05/2023 1172052143 GURNAM SINGH PUNJAB & SIND BANK(607087)
54 CHOGAWAN-2 PB-02-002-034-001/188
(CHOGAWAN) 		2602002000NRG23280320230200662 31/03/2023 AMAN KAUR 2602002WL019694 AMAN KAUR 00354 PUNB0134810 282 282 Processed 03/05/2023 1172052116 AMAN KAUR WO RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
55 CHOGAWAN-2 PB-02-002-034-001/191
(CHOGAWAN) 		2602002000NRG23280320230200664 31/03/2023 CHARANJIT SINGH 2602002WL019694 CHARANJIT SINGH 00354 PUNB0134810 282 282 Processed 03/05/2023 1172052119 CHARANJIT SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
56 CHOGAWAN-2 PB-02-002-034-001/199
(CHOGAWAN) 		2602002000NRG23280320230200668 31/03/2023 JAGJIT KAUR 2602002WL019694 JAGJIT KAUR 00354 PUNB0134810 282 282 Processed 03/05/2023 1172052121 JAGJIT KAUR WO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
57 CHOGAWAN-2 PB-02-002-034-001/201
(CHOGAWAN) 		2602002000NRG23280320230200669 31/03/2023 LAJA 2602002WL019694 LAJA 00354 PUNB0134810 282 282 Processed 03/05/2023 1172052124 LAJA PUNJAB NATIONAL BANK(508568)
58 CHOGAWAN-2 PB-02-002-034-001/205
(CHOGAWAN) 		2602002000NRG23280320230200672 31/03/2023 HARDEV SINGH 2602002WL019694 HARDEV SINGH 00354 PUNB0134810 282 282 Processed 03/05/2023 1172052123 HARDEV SINGH PUNJAB NATIONAL BANK(508568)
59 CHOGAWAN-2 PB-02-002-034-001/66
(CHOGAWAN) 		2602002000NRG23280320230200674 31/03/2023 GURMIT KAUR 2602002WL019694 GURMIT KAUR 00354 PUNB0134810 282 282 Processed 04/05/2023 1172052103 GURMIT KAUR INDUSIND BANK(607189)
60 CHOGAWAN-2 PB-02-002-123-001/131
(THATHA) 		2602002000NRG23280320230200633 31/03/2023 BALJIT KAUR 2602002WL019693 BALJIT KAUR 00354 PUNB0134810 282 282 Processed 03/05/2023 1172052112 BALJIT KAUR WO SAHAB SINGH PUNJAB NATIONAL BANK(508568)
61 CHOGAWAN-2 PB-02-002-123-001/131
(THATHA) 		2602002000NRG23280320230200634 31/03/2023 BALJIT KAUR 2602002WL019693 BALJIT KAUR 00354 PUNB0134810 564 564 Processed 03/05/2023 1172052113 BALJIT KAUR WO SAHAB SINGH PUNJAB NATIONAL BANK(508568)
62 CHOGAWAN-2 PB-02-002-123-001/143
(THATHA) 		2602002000NRG23280320230200637 31/03/2023 SURJIT KAUR 2602002WL019693 SURJIT KAUR 00354 PUNB0134810 564 564 Processed 03/05/2023 1172052117 SURJIT KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
63 CHOGAWAN-2 PB-02-002-123-001/143
(THATHA) 		2602002000NRG23280320230200638 31/03/2023 SURJIT KAUR 2602002WL019693 SURJIT KAUR 00354 PUNB0134810 282 282 Processed 03/05/2023 1172052118 SURJIT KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
64 CHOGAWAN-2 PB-02-002-123-001/163
(THATHA) 		2602002000NRG23280320230200645 31/03/2023 DEV RAJ 2602002WL019693 DEV RAJ 00354 PUNB0134810 564 564 Processed 03/05/2023 1172052105 DEV RAJ PUNJAB NATIONAL BANK(508568)
65 CHOGAWAN-2 PB-02-002-123-001/49
(THATHA) 		2602002000NRG23280320230200652 31/03/2023 SARABJIT KAUR 2602002WL019693 SARABJIT KAUR 00354 PUNB0134810 282 282 Processed 03/05/2023 1172052107 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHOGAWAN-2 PB-02-002-123-001/49
(THATHA) 		2602002000NRG23280320230200653 31/03/2023 SARABJIT KAUR 2602002WL019693 SARABJIT KAUR 00354 PUNB0134810 564 564 Processed 03/05/2023 1172052108 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHOGAWAN-2 PB-02-002-123-001/89
(THATHA) 		2602002000NRG23280320230200658 31/03/2023 MANDEEP KAUR 2602002WL019693 MANDEEP KAUR 00354 PUNB0134810 564 564 Processed 03/05/2023 1172052120 MANDEEP KAUR W/O KABAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9588 9588
68 CHOGAWAN-2 PB-02-002-123-001/130
(THATHA) 		2602002000NRG23280320230200631 31/03/2023 RUPINDER KAUR 2602002WL019693 RUPINDER KAUR 00354 PUNB0637900 564 564 Processed 03/05/2023 1172052136 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
69 CHOGAWAN-2 PB-02-002-123-001/130
(THATHA) 		2602002000NRG23280320230200632 31/03/2023 RUPINDER KAUR 2602002WL019693 RUPINDER KAUR 00354 PUNB0637900 564 564 Processed 03/05/2023 1172052137 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
70 CHOGAWAN-2 PB-02-002-123-001/150
(THATHA) 		2602002000NRG23280320230200640 31/03/2023 MANJIT KAUR 2602002WL019693 MANJIT KAUR 00354 PUNB0637900 282 282 Processed 03/05/2023 1172052131 MANJIT KAUR W/O ROSHAN SINGH PUNJAB NATIONAL BANK(508568)
71 CHOGAWAN-2 PB-02-002-123-001/157
(THATHA) 		2602002000NRG23280320230200641 31/03/2023 SHARANJEET KAUR 2602002WL019693 SHARANJEET KAUR 00354 PUNB0637900 282 282 Processed 03/05/2023 1172052134 SHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
72 CHOGAWAN-2 PB-02-002-123-001/157
(THATHA) 		2602002000NRG23280320230200642 31/03/2023 SHARANJEET KAUR 2602002WL019693 SHARANJEET KAUR 00354 PUNB0637900 282 282 Processed 03/05/2023 1172052135 SHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
73 CHOGAWAN-2 PB-02-002-123-001/94
(THATHA) 		2602002000NRG23280320230200659 31/03/2023 HARJIT KAUR 2602002WL019693 HARJIT KAUR 00354 PUNB0637900 564 564 Processed 03/05/2023 1172052132 HARJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
74 CHOGAWAN-2 PB-02-002-123-001/94
(THATHA) 		2602002000NRG23280320230200660 31/03/2023 HARJIT KAUR 2602002WL019693 HARJIT KAUR 00354 PUNB0637900 564 564 Processed 03/05/2023 1172052133 HARJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
75 CHOGAWAN-2 PB-02-002-034-001/190
(CHOGAWAN) 		2602002000NRG23280320230200663 31/03/2023 JASBIR KAUR 2602002WL019694 JASBIR KAUR 00415 SBIN0007554 282 282 Processed 03/05/2023 1172052127 JASBIR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
76 CHOGAWAN-2 PB-02-002-123-001/132
(THATHA) 		2602002000NRG23280320230200635 31/03/2023 RAJ KAUR 2602002WL019693 RAJ KAUR 00415 SBIN0007554 282 282 Processed 03/05/2023 1172052125 MRS RAJ KAUR STATE BANK OF INDIA(508548)
77 CHOGAWAN-2 PB-02-002-123-001/132
(THATHA) 		2602002000NRG23280320230200636 31/03/2023 RAJ KAUR 2602002WL019693 RAJ KAUR 00415 SBIN0007554 564 564 Processed 03/05/2023 1172052126 MRS RAJ KAUR STATE BANK OF INDIA(508548)
78 CHOGAWAN-2 PB-02-002-123-001/60
(THATHA) 		2602002000NRG23280320230200655 31/03/2023 DAWINDER KAUR 2602002WL019693 DAWINDER KAUR 00415 SBIN0007554 282 282 Processed 03/05/2023 1172052128 MRS DAWINDER KAUR STATE BANK OF INDIA(508548)
79 CHOGAWAN-2 PB-02-002-123-001/60
(THATHA) 		2602002000NRG23280320230200656 31/03/2023 DAWINDER KAUR 2602002WL019693 DAWINDER KAUR 00415 SBIN0007554 564 564 Processed 03/05/2023 1172052129 MRS DAWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
80 CHOGAWAN-2 PB-02-002-023-001/213
(BRAR) 		2602002000NRG23300320230200938 31/03/2023 BALJIT KAUR 2602002WL019732 BALJIT KAUR 00462 UCBA0001324 282 282 Processed 03/05/2023 1172052101 BALJIT KAUR UCO BANK(607066)
81 CHOGAWAN-2 PB-02-002-123-001/105
(THATHA) 		2602002000NRG23280320230200627 31/03/2023 DALJIT KAUR 2602002WL019693 DALJIT KAUR 00462 UCBA0001324 282 282 Processed 03/05/2023 1172052100 DALJIT KAUR UCO BANK(607066)
82 CHOGAWAN-2 PB-02-002-123-001/169
(THATHA) 		2602002000NRG23280320230200647 31/03/2023 LAKHWINDER KAUR 2602002WL019693 LAKHWINDER KAUR 00462 UCBA0001324 564 564 Processed 03/05/2023 1172052102 LAKHWINDER KAUR UCO BANK(607066)
83 CHOGAWAN-2 PB-02-002-123-001/54
(THATHA) 		2602002000NRG23280320230200654 31/03/2023 ranjit singh 2602002WL019693 ranjit singh 00462 UCBA0001324 564 564 Processed 03/05/2023 1172052144 RANJIT SINGH AXIS BANK(607153)
84 CHOGAWAN-2 PB-02-002-123-001/66
(THATHA) 		2602002000NRG23280320230200657 31/03/2023 JASPREET KAUR 2602002WL019693 JASPREET KAUR 00462 UCBA0001324 564 564 Processed 03/05/2023 1172052099 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2256 2256
Total 36660 36660

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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_310323APB_FTO_123086 AXIS BANK UTIB0001520 CHOGAWAN 282
2 CHOGAWAN-2 PB2602002_310323APB_FTO_123086 District Central Cooperative Bank UTIB0SASR01 Chheharta 282
3 CHOGAWAN-2 PB2602002_310323APB_FTO_123086 HDFC HDFC0002880 HDFC Bank Chogawan 282
4 CHOGAWAN-2 PB2602002_310323APB_FTO_123086 Punjab & Sind Bank PSIB0000058 Chogawan 2256
5 CHOGAWAN-2 PB2602002_310323APB_FTO_123086 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 14664
6 CHOGAWAN-2 PB2602002_310323APB_FTO_123086 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974
7 CHOGAWAN-2 PB2602002_310323APB_FTO_123086 Punjab National Bank PUNB0134810 Chogawan amritsar 9588
8 CHOGAWAN-2 PB2602002_310323APB_FTO_123086 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 3102
9 CHOGAWAN-2 PB2602002_310323APB_FTO_123086 State Bank of India SBIN0007554 CHOGAWAN 1974
10 CHOGAWAN-2 PB2602002_310323APB_FTO_123086 UCO Bank UCBA0001324 KAKAR 2256

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