Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:54:28 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_010323APB_FTO_108797
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-08-003-029-001/46
(GAGGON) 		2608003000NRG23010320230127984 01/03/2023 CHARANJIT KAUR 2608003WL010351 CHARANJIT KAUR 00152 HDFC0000161 1128 1128 Processed 23/03/2023 0039778305 CHARANJIT KAUR HDFC BANK LTD(607152)
2 CHAMKAUR SAHIB PB-08-003-029-001/46
(GAGGON) 		2608003000NRG23010320230127985 01/03/2023 CHARANJIT KAUR 2608003WL010351 CHARANJIT KAUR 00152 HDFC0000161 1410 1410 Processed 23/03/2023 0039778306 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 2538 2538
3 CHAMKAUR SAHIB PB-08-003-049-001/24
(MANJIT PUR) 		2608003000NRG23010320230127992 01/03/2023 Jaswinder Kaur 2608003WL010352 Jaswinder Kaur 00152 HDFC0002299 846 846 Processed 23/03/2023 0039778307 JASWINDER KAUR HDFC BANK LTD(607152)
4 CHAMKAUR SAHIB PB-08-003-065-001/102
(RUKALI MANGARH) 		2608003000NRG23010320230128043 01/03/2023 Ranjit kaur 2608003WL010362 Ranjit kaur 00152 HDFC0002299 564 564 Processed 23/03/2023 0039778245 RANJIT KAUR HDFC BANK LTD(607152)
5 CHAMKAUR SAHIB PB-08-003-065-001/103
(RUKALI MANGARH) 		2608003000NRG23010320230128044 01/03/2023 Kuldip Kaur 2608003WL010362 Kuldip Kaur 00152 HDFC0002299 1128 1128 Processed 23/03/2023 0039778246 KULDIP KAUR IDBI BANK(607095)
6 CHAMKAUR SAHIB PB-08-003-065-001/109
(RUKALI MANGARH) 		2608003000NRG23010320230128045 01/03/2023 Satnam Kaur 2608003WL010362 Satnam Kaur 00152 HDFC0002299 1128 1128 Processed 23/03/2023 0039778249 SATNAM KAUR HDFC BANK LTD(607152)
7 CHAMKAUR SAHIB PB-08-003-065-001/112
(RUKALI MANGARH) 		2608003000NRG23010320230128046 01/03/2023 Charan kaur 2608003WL010362 Charan kaur 00152 HDFC0002299 1128 1128 Processed 23/03/2023 0039778248 CHARAN KAUR HDFC BANK LTD(607152)
8 CHAMKAUR SAHIB PB-08-003-065-001/2
(RUKALI MANGARH) 		2608003000NRG23010320230128048 01/03/2023 KAMALJIT KAUR 2608003WL010362 KAMALJIT KAUR 00152 HDFC0002299 846 846 Processed 23/03/2023 0039778283 KAMALJIT KAUR IDBI BANK(607095)
9 CHAMKAUR SAHIB PB-08-003-065-001/4
(RUKALI MANGARH) 		2608003000NRG23010320230128049 01/03/2023 Nirmal Kaur 2608003WL010362 Nirmal Kaur 00152 HDFC0002299 1128 1128 Processed 23/03/2023 0039778250 NIRMAL KAUR HDFC BANK LTD(607152)
10 CHAMKAUR SAHIB PB-08-003-065-001/5764
(RUKALI MANGARH) 		2608003000NRG23010320230128050 01/03/2023 Najar Singh 2608003WL010362 Najar Singh 00152 HDFC0002299 846 846 Processed 23/03/2023 0039778244 NAJAR SINGH HDFC BANK LTD(607152)
11 CHAMKAUR SAHIB PB-08-003-065-001/7
(RUKALI MANGARH) 		2608003000NRG23010320230128051 01/03/2023 Harbans Kaur 2608003WL010362 Harbans Kaur 00152 HDFC0002299 846 846 Processed 23/03/2023 0039778243 MR LOVEPREET KAUR UGS HARBANS KAUR STATE BANK OF INDIA(508548)
12 CHAMKAUR SAHIB PB-08-003-065-001/71
(RUKALI MANGARH) 		2608003000NRG23010320230128052 01/03/2023 Bimla Devi 2608003WL010362 Bimla Devi 00152 HDFC0002299 846 846 Processed 23/03/2023 0039778304 BIMLA DEVI PUNJAB & SIND BANK(607087)
13 CHAMKAUR SAHIB PB-08-003-065-001/72
(RUKALI MANGARH) 		2608003000NRG23010320230128053 01/03/2023 Ranjit Kaur 2608003WL010362 Ranjit Kaur 00152 HDFC0002299 846 846 Processed 23/03/2023 0039778247 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 10152 10152
14 CHAMKAUR SAHIB PB-08-003-049-001/52
(MANJIT PUR) 		2608003000NRG23010320230127995 01/03/2023 Ramanpreet kaur 2608003WL010352 Ramanpreet kaur 00165 IBKL0002094 282 282 Processed 23/03/2023 0039778251 RAMANPREET KAUR IDBI BANK(607095)
SubTotal 282 282
15 CHAMKAUR SAHIB PB-08-003-080-001/74
(TAPPRIAN AMR SINGH) 		2608003000NRG23010320230128021 01/03/2023 Raksha Kaur 2608003WL010357 Raksha Kaur 00176 IDIB000D085 564 564 Processed 23/03/2023 0039778225 RAKSHA KAUR WO VAKIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 564 564
16 CHAMKAUR SAHIB PB-08-003-020-001/87
(DEHAR) 		2608003000NRG23010320230128003 01/03/2023 Paramjeet kaur 2608003WL010353 Paramjeet kaur 00349 PSIB0000025 1410 1410 Processed 23/03/2023 0039778291 PARAMJEET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
17 CHAMKAUR SAHIB PB-08-003-020-001/87
(DEHAR) 		2608003000NRG23280220230127905 01/03/2023 Paramjeet kaur 2608003WL010343 Paramjeet kaur 00349 PSIB0000025 1410 1410 Processed 23/03/2023 0039778292 PARAMJEET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
18 CHAMKAUR SAHIB PB-08-003-029-001/47
(GAGGON) 		2608003000NRG23010320230127986 01/03/2023 MAHINDER KAUR 2608003WL010351 MAHINDER KAUR 00349 PSIB0000025 1410 1410 Processed 23/03/2023 0039778294 MOHINDER KAUR PUNJAB & SIND BANK(607087)
19 CHAMKAUR SAHIB PB-08-003-029-001/47
(GAGGON) 		2608003000NRG23010320230127987 01/03/2023 MAHINDER KAUR 2608003WL010351 MAHINDER KAUR 00349 PSIB0000025 1410 1410 Processed 23/03/2023 0039778293 MOHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 5640 5640
20 CHAMKAUR SAHIB PB-08-003-020-001/53
(DEHAR) 		2608003000NRG23010320230128001 01/03/2023 Sukhwinder Kaur 2608003WL010353 Sukhwinder Kaur 00349 PSIB0000290 1410 1410 Processed 23/03/2023 0039778295 SUKHWINDER KAUR W/O KULVIR SINGH PUNJAB & SIND BANK(607087)
21 CHAMKAUR SAHIB PB-08-003-020-001/53
(DEHAR) 		2608003000NRG23280220230127903 01/03/2023 Sukhwinder Kaur 2608003WL010343 Sukhwinder Kaur 00349 PSIB0000290 1410 1410 Processed 23/03/2023 0039778296 SUKHWINDER KAUR W/O KULVIR SINGH PUNJAB & SIND BANK(607087)
22 CHAMKAUR SAHIB PB-08-003-080-001/24
(TAPPRIAN AMR SINGH) 		2608003000NRG23010320230128016 01/03/2023 RAKESH SINGH 2608003WL010357 RAKESH SINGH 00349 PSIB0000290 1692 1692 Processed 23/03/2023 0039778270 RAKESH SINGH PUNJAB & SIND BANK(607087)
23 CHAMKAUR SAHIB PB-08-003-080-001/67
(TAPPRIAN AMR SINGH) 		2608003000NRG23010320230128018 01/03/2023 Nirmal Kaur 2608003WL010357 Nirmal Kaur 00349 PSIB0000290 1128 1128 Processed 23/03/2023 0039778267 NIRMAL KAUR UCO BANK(607066)
24 CHAMKAUR SAHIB PB-08-003-080-001/72
(TAPPRIAN AMR SINGH) 		2608003000NRG23010320230128019 01/03/2023 BALJEET KAUR 2608003WL010357 BALJEET KAUR 00349 PSIB0000290 1410 1410 Processed 23/03/2023 0039778268 BALJEET KAUR PUNJAB & SIND BANK(607087)
25 CHAMKAUR SAHIB PB-08-003-080-001/73
(TAPPRIAN AMR SINGH) 		2608003000NRG23010320230128020 01/03/2023 CHINDER KAUR 2608003WL010357 CHINDER KAUR 00349 PSIB0000290 1128 1128 Processed 23/03/2023 0039778266 CHINDER KAUR WO PYARA LAL PUNJAB & SIND BANK(607087)
26 CHAMKAUR SAHIB PB-08-003-080-001/78
(TAPPRIAN AMR SINGH) 		2608003000NRG23010320230128022 01/03/2023 Baljit Kaur 2608003WL010357 Baljit Kaur 00349 PSIB0000290 1128 1128 Processed 23/03/2023 0039778269 BALJEET KAUR & DSSO ROPAR PLA NO -5315 ( PUNJAB & SIND BANK(607087)
SubTotal 9306 9306
27 CHAMKAUR SAHIB PB-08-003-007-001/115
(BASSI GUJJRAN) 		2608003000NRG23010320230128027 01/03/2023 ANGREJ KAUR 2608003WL010359 ANGREJ KAUR 00352 PUNB0PGB003 282 282 Processed 23/03/2023 0039778271 ANGREJ KAUR W/O SHRI RAM PUNJAB GRAMIN BANK(607138)
28 CHAMKAUR SAHIB PB-08-003-007-001/36
(BASSI GUJJRAN) 		2608003000NRG23010320230128004 01/03/2023 Lakhwinder Singh 2608003WL010354 Lakhwinder Singh 00352 PUNB0PGB003 282 282 Processed 23/03/2023 0039778237 LAKHWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
29 CHAMKAUR SAHIB PB-08-003-020-001/50
(DEHAR) 		2608003000NRG23010320230128000 01/03/2023 Gurpreet kaur 2608003WL010353 Gurpreet kaur 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039778272 GURPREET KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
30 CHAMKAUR SAHIB PB-08-003-020-001/50
(DEHAR) 		2608003000NRG23280220230127902 01/03/2023 Gurpreet kaur 2608003WL010343 Gurpreet kaur 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039778273 GURPREET KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
31 CHAMKAUR SAHIB PB-08-003-020-001/56
(DEHAR) 		2608003000NRG23280220230127904 01/03/2023 Manpreet Kaur 2608003WL010343 Manpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039778233 MANPREET KAUR WO NARINDER SINGH PUNJAB & SIND BANK(607087)
32 CHAMKAUR SAHIB PB-08-003-020-001/56
(DEHAR) 		2608003000NRG23010320230128002 01/03/2023 Manpreet Kaur 2608003WL010353 Manpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039778232 MANPREET KAUR WO NARINDER SINGH PUNJAB & SIND BANK(607087)
33 CHAMKAUR SAHIB PB-08-003-029-001/11
(GAGGON) 		2608003000NRG23010320230127980 01/03/2023 Kulwinder kaur 2608003WL010351 Kulwinder kaur 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039778235 KULWINDER KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
34 CHAMKAUR SAHIB PB-08-003-029-001/11
(GAGGON) 		2608003000NRG23010320230127981 01/03/2023 Kulwinder kaur 2608003WL010351 Kulwinder kaur 00352 PUNB0PGB003 1128 1128 Processed 23/03/2023 0039778236 KULWINDER KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
35 CHAMKAUR SAHIB PB-08-003-029-001/18-A
(GAGGON) 		2608003000NRG23010320230127983 01/03/2023 Sapinder kaur 2608003WL010351 Sapinder kaur 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039778274 JASWINDER KAUR W/O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
36 CHAMKAUR SAHIB PB-08-003-048-001/101
(MAKRAUNA KHURD) 		2608003000NRG23280220230127906 01/03/2023 Jaswant kaur 2608003WL010344 Jaswant kaur 00352 PUNB0PGB003 1128 1128 Processed 23/03/2023 0039778234 JASWANT KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
37 CHAMKAUR SAHIB PB-08-003-048-001/2
(MAKRAUNA KHURD) 		2608003000NRG23280220230127907 01/03/2023 Gurmel Singh 2608003WL010344 Gurmel Singh 00352 PUNB0PGB003 1128 1128 Processed 23/03/2023 0039778230 GURMEL SINGH S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
38 CHAMKAUR SAHIB PB-08-003-048-001/2
(MAKRAUNA KHURD) 		2608003000NRG23280220230127908 01/03/2023 Gurmel Singh 2608003WL010344 Gurmel Singh 00352 PUNB0PGB003 1128 1128 Processed 23/03/2023 0039778231 GURMEL SINGH S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
39 CHAMKAUR SAHIB PB-08-003-048-001/46
(MAKRAUNA KHURD) 		2608003000NRG23280220230127909 01/03/2023 Gurmail Kaur 2608003WL010344 Gurmail Kaur 00352 PUNB0PGB003 1128 1128 Processed 23/03/2023 0039778239 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
40 CHAMKAUR SAHIB PB-08-003-048-001/46
(MAKRAUNA KHURD) 		2608003000NRG23280220230127910 01/03/2023 Gurmail Kaur 2608003WL010344 Gurmail Kaur 00352 PUNB0PGB003 1128 1128 Processed 23/03/2023 0039778238 GURMAIL KAUR PUNJAB GRAMIN BANK(607138)
41 CHAMKAUR SAHIB PB-08-003-048-001/64
(MAKRAUNA KHURD) 		2608003000NRG23280220230127911 01/03/2023 Ragvir singh 2608003WL010344 Ragvir singh 00352 PUNB0PGB003 1128 1128 Processed 23/03/2023 0039778276 RAGHBIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
42 CHAMKAUR SAHIB PB-08-003-048-001/64
(MAKRAUNA KHURD) 		2608003000NRG23280220230127912 01/03/2023 Ragvir singh 2608003WL010344 Ragvir singh 00352 PUNB0PGB003 1128 1128 Processed 23/03/2023 0039778275 RAGHBIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 18048 18048
43 CHAMKAUR SAHIB PB-08-003-044-001/4
(KOTLA SURMUKH SINGH) 		2608003000NRG23010320230128039 01/03/2023 Charanjit Kaur 2608003WL010361 Charanjit Kaur 00354 PUNB0087910 1692 1692 Processed 23/03/2023 0039778252 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
44 CHAMKAUR SAHIB PB-08-003-029-001/67
(GAGGON) 		2608003000NRG23010320230127990 01/03/2023 Dalbir Singh 2608003WL010351 Dalbir Singh 00354 PUNB0140010 282 282 Processed 23/03/2023 0039778256 DALBIR SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
45 CHAMKAUR SAHIB PB-08-003-029-001/67
(GAGGON) 		2608003000NRG23010320230127991 01/03/2023 Dalbir Singh 2608003WL010351 Dalbir Singh 00354 PUNB0140010 564 564 Processed 23/03/2023 0039778255 DALBIR SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
46 CHAMKAUR SAHIB PB-08-003-044-001/40
(KOTLA SURMUKH SINGH) 		2608003000NRG23010320230128040 01/03/2023 Sonia 2608003WL010361 Sonia 00354 PUNB0140010 1692 1692 Processed 23/03/2023 0039778253 SONIA PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
47 CHAMKAUR SAHIB PB-08-003-029-001/14-A
(GAGGON) 		2608003000NRG23010320230127982 01/03/2023 Sukhpal kaur 2608003WL010351 Sukhpal kaur 00354 PUNB0762400 846 846 Processed 23/03/2023 0039778254 SUKHPAL KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
48 CHAMKAUR SAHIB PB-08-003-029-001/65
(GAGGON) 		2608003000NRG23010320230127988 01/03/2023 Kulwant Singh 2608003WL010351 Kulwant Singh 00354 PUNB0762400 1410 1410 Processed 23/03/2023 0039778226 KULWANT SINGH S/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
49 CHAMKAUR SAHIB PB-08-003-029-001/65
(GAGGON) 		2608003000NRG23010320230127989 01/03/2023 Kulwant Singh 2608003WL010351 Kulwant Singh 00354 PUNB0762400 282 282 Processed 23/03/2023 0039778227 KULWANT SINGH S/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
50 CHAMKAUR SAHIB PB-08-003-049-001/58
(MANJIT PUR) 		2608003000NRG23010320230127997 01/03/2023 Jasvir Kaur 2608003WL010352 Jasvir Kaur 00354 PUNB0762400 564 564 Processed 23/03/2023 0039778229 JASVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
51 CHAMKAUR SAHIB PB-08-003-065-001/150
(RUKALI MANGARH) 		2608003000NRG23010320230128047 01/03/2023 Joyti 2608003WL010362 Joyti 00354 PUNB0762400 846 846 Processed 23/03/2023 0039778228 JOYTI W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
52 CHAMKAUR SAHIB PB-08-003-020-001/43
(DEHAR) 		2608003000NRG23010320230127999 01/03/2023 Smitari Devi 2608003WL010353 Smitari Devi 00415 SBIN0050083 1410 1410 Processed 23/03/2023 0039778282 MRS SUMITTRA DEVI STATE BANK OF INDIA(508548)
53 CHAMKAUR SAHIB PB-08-003-020-001/43
(DEHAR) 		2608003000NRG23280220230127901 01/03/2023 Smitari Devi 2608003WL010343 Smitari Devi 00415 SBIN0050083 1410 1410 Processed 23/03/2023 0039778281 MRS SUMITTRA DEVI STATE BANK OF INDIA(508548)
54 CHAMKAUR SAHIB PB-08-003-049-001/54
(MANJIT PUR) 		2608003000NRG23010320230127996 01/03/2023 Surinder kaur 2608003WL010352 Surinder kaur 00415 SBIN0050083 846 846 Processed 23/03/2023 0039778312 SURINDER KAUR HDFC BANK LTD(607152)
SubTotal 3666 3666
55 CHAMKAUR SAHIB PB-08-003-009-001/51
(BELA) 		2608003000NRG23280220230127897 01/03/2023 Harbhajan Kaur 2608003WL010342 Harbhajan Kaur 00415 SBIN0050842 1410 1410 Processed 23/03/2023 0039778280 HARBHAJAN KAUR W/O SARWAN SINGH UCO BANK(607066)
56 CHAMKAUR SAHIB PB-08-003-009-001/97
(BELA) 		2608003000NRG23280220230127900 01/03/2023 Jaswinder Kaur 2608003WL010342 Jaswinder Kaur 00415 SBIN0050842 1692 1692 Processed 23/03/2023 0039778224 MRS JASWINDER KAUR WO BAHADUR SINGH STATE BANK OF INDIA(508548)
57 CHAMKAUR SAHIB PB-08-003-035-001/1
(JASRRA) 		2608003000NRG23010320230127962 01/03/2023 Harmeet Kaur 2608003WL010350 Harmeet Kaur 00415 SBIN0050842 1410 1410 Processed 23/03/2023 0039778308 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
58 CHAMKAUR SAHIB PB-08-003-035-001/1
(JASRRA) 		2608003000NRG23010320230127963 01/03/2023 Harmeet Kaur 2608003WL010350 Harmeet Kaur 00415 SBIN0050842 1692 1692 Processed 23/03/2023 0039778309 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
59 CHAMKAUR SAHIB PB-08-003-035-001/8
(JASRRA) 		2608003000NRG23010320230127978 01/03/2023 Darshan Singh 2608003WL010350 Darshan Singh 00415 SBIN0050842 1692 1692 Processed 23/03/2023 0039778241 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
60 CHAMKAUR SAHIB PB-08-003-035-001/8
(JASRRA) 		2608003000NRG23010320230127979 01/03/2023 Darshan Singh 2608003WL010350 Darshan Singh 00415 SBIN0050842 1692 1692 Processed 23/03/2023 0039778240 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
61 CHAMKAUR SAHIB PB-08-003-049-001/39
(MANJIT PUR) 		2608003000NRG23010320230127993 01/03/2023 Kamaljit Kaur 2608003WL010352 Kamaljit Kaur 00415 SBIN0050842 846 846 Processed 23/03/2023 0039778310 KAMALJEET KAUR INDUSIND BANK(607189)
62 CHAMKAUR SAHIB PB-08-003-049-001/50
(MANJIT PUR) 		2608003000NRG23010320230127994 01/03/2023 Jaswinder kaur 2608003WL010352 Jaswinder kaur 00415 SBIN0050842 846 846 Processed 23/03/2023 0039778303 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHAMKAUR SAHIB PB-08-003-049-001/60
(MANJIT PUR) 		2608003000NRG23010320230127998 01/03/2023 Pardeep Kaur 2608003WL010352 Pardeep Kaur 00415 SBIN0050842 846 846 Processed 23/03/2023 0039778311 MRS PARDEEP KAUR WO RACHPAL SINGH STATE BANK OF INDIA(508548)
64 CHAMKAUR SAHIB PB-08-003-065-001/95
(RUKALI MANGARH) 		2608003000NRG23010320230128055 01/03/2023 Harpreet Kaur 2608003WL010362 Harpreet Kaur 00415 SBIN0050842 846 846 Rejected 23/03/2023 0039778279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12972 12972
65 CHAMKAUR SAHIB PB-08-003-044-001/16
(KOTLA SURMUKH SINGH) 		2608003000NRG23010320230128034 01/03/2023 Sohan Singh 2608003WL010361 Sohan Singh 00415 SBIN0051073 1410 1410 Processed 23/03/2023 0039778315 SOHAN SINGH SO DHANI RAM PUNJAB NATIONAL BANK(508568)
66 CHAMKAUR SAHIB PB-08-003-044-001/18
(KOTLA SURMUKH SINGH) 		2608003000NRG23010320230128035 01/03/2023 TEJ KAUR 2608003WL010361 TEJ KAUR 00415 SBIN0051073 1692 1692 Processed 23/03/2023 0039778222 MRS TEJ KAUR STATE BANK OF INDIA(508548)
67 CHAMKAUR SAHIB PB-08-003-044-001/19
(KOTLA SURMUKH SINGH) 		2608003000NRG23010320230128036 01/03/2023 Kulwinder kaur 2608003WL010361 Kulwinder kaur 00415 SBIN0051073 1410 1410 Processed 23/03/2023 0039778277 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
68 CHAMKAUR SAHIB PB-08-003-044-001/21
(KOTLA SURMUKH SINGH) 		2608003000NRG23010320230128037 01/03/2023 GURMEET KAUR 2608003WL010361 GURMEET KAUR 00415 SBIN0051073 1692 1692 Processed 23/03/2023 0039778314 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
69 CHAMKAUR SAHIB PB-08-003-044-001/23
(KOTLA SURMUKH SINGH) 		2608003000NRG23010320230128038 01/03/2023 BALJINDER KAUR 2608003WL010361 BALJINDER KAUR 00415 SBIN0051073 1692 1692 Processed 23/03/2023 0039778278 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
70 CHAMKAUR SAHIB PB-08-003-044-001/6
(KOTLA SURMUKH SINGH) 		2608003000NRG23010320230128041 01/03/2023 KARAMJIT KAUR 2608003WL010361 KARAMJIT KAUR 00415 SBIN0051073 1128 1128 Processed 23/03/2023 0039778221 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
71 CHAMKAUR SAHIB PB-08-003-044-001/7
(KOTLA SURMUKH SINGH) 		2608003000NRG23010320230128042 01/03/2023 JASVIR KAUR 2608003WL010361 JASVIR KAUR 00415 SBIN0051073 1410 1410 Processed 23/03/2023 0039778313 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
72 CHAMKAUR SAHIB PB-08-003-065-001/73
(RUKALI MANGARH) 		2608003000NRG23010320230128054 01/03/2023 Raj Kaur 2608003WL010362 Raj Kaur 00415 SBIN0051073 282 282 Processed 23/03/2023 0039778223 MRS RAJ KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
73 CHAMKAUR SAHIB PB-08-003-080-001/27
(TAPPRIAN AMR SINGH) 		2608003000NRG23010320230128017 01/03/2023 Manjit Kaur 2608003WL010357 Manjit Kaur 00415 SBIN0051073 846 846 Processed 23/03/2023 0039778242 MANJEET KAUR UCO BANK(607066)
SubTotal 11562 11562
74 CHAMKAUR SAHIB PB-08-003-001-002/2
(ASSAR PUR) 		2608003000NRG23280220230127891 01/03/2023 Harpreet kaur 2608003WL010341 Harpreet kaur 00462 UCBA0000761 1128 1128 Processed 23/03/2023 0039778300 HARPREET KAUR UCO BANK(607066)
75 CHAMKAUR SAHIB PB-08-003-001-002/4
(ASSAR PUR) 		2608003000NRG23280220230127892 01/03/2023 Nachhater kaur 2608003WL010341 Nachhater kaur 00462 UCBA0000761 1128 1128 Processed 23/03/2023 0039778289 NACHHATER KAUR W/O CHHOTA SINGH UCO BANK(607066)
76 CHAMKAUR SAHIB PB-08-003-001-002/5
(ASSAR PUR) 		2608003000NRG23280220230127893 01/03/2023 Balvir kaur 2608003WL010341 Balvir kaur 00462 UCBA0000761 1128 1128 Processed 23/03/2023 0039778290 BALVIR KAUR W/O DHARM SINGH UCO BANK(607066)
77 CHAMKAUR SAHIB PB-08-003-001-002/8
(ASSAR PUR) 		2608003000NRG23280220230127894 01/03/2023 BHUPINDE KAUR 2608003WL010341 BHUPINDE KAUR 00462 UCBA0000761 846 846 Processed 23/03/2023 0039778297 BHUPINDER KAUR W/O NIRMAL SINGH UCO BANK(607066)
78 CHAMKAUR SAHIB PB-08-003-009-001/109
(BELA) 		2608003000NRG23280220230127895 01/03/2023 Malkit Kaur 2608003WL010342 Malkit Kaur 00462 UCBA0000761 1692 1692 Processed 23/03/2023 0039778257 MRS MALKIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
79 CHAMKAUR SAHIB PB-08-003-009-001/15
(BELA) 		2608003000NRG23280220230127896 01/03/2023 CHARANJIT KAUR 2608003WL010342 CHARANJIT KAUR 00462 UCBA0000761 1692 1692 Processed 23/03/2023 0039778299 CHARANJIT KAUR UCO BANK(607066)
80 CHAMKAUR SAHIB PB-08-003-009-001/60
(BELA) 		2608003000NRG23280220230127898 01/03/2023 Shadi Lal 2608003WL010342 Shadi Lal 00462 UCBA0000761 1692 1692 Processed 23/03/2023 0039778288 SHADI LAL S/ODLIP SINGH UCO BANK(607066)
81 CHAMKAUR SAHIB PB-08-003-009-001/74
(BELA) 		2608003000NRG23280220230127899 01/03/2023 Mahinder kaur 2608003WL010342 Mahinder kaur 00462 UCBA0000761 1410 1410 Processed 23/03/2023 0039778258 MAHINDER KAUR W/O GARIB DASS UCO BANK(607066)
82 CHAMKAUR SAHIB PB-08-003-035-001/20
(JASRRA) 		2608003000NRG23010320230127964 01/03/2023 Sukhwinder Kaur 2608003WL010350 Sukhwinder Kaur 00462 UCBA0000761 1128 1128 Rejected 23/03/2023 0039778263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 CHAMKAUR SAHIB PB-08-003-035-001/20
(JASRRA) 		2608003000NRG23010320230127965 01/03/2023 Sukhwinder Kaur 2608003WL010350 Sukhwinder Kaur 00462 UCBA0000761 846 846 Rejected 23/03/2023 0039778262 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 CHAMKAUR SAHIB PB-08-003-035-001/24
(JASRRA) 		2608003000NRG23010320230127966 01/03/2023 Swaran kaur 2608003WL010350 Swaran kaur 00462 UCBA0000761 1128 1128 Processed 23/03/2023 0039778265 SWARN KAUR UCO BANK(607066)
85 CHAMKAUR SAHIB PB-08-003-035-001/24
(JASRRA) 		2608003000NRG23010320230127967 01/03/2023 Swaran kaur 2608003WL010350 Swaran kaur 00462 UCBA0000761 1692 1692 Processed 23/03/2023 0039778264 SWARN KAUR UCO BANK(607066)
86 CHAMKAUR SAHIB PB-08-003-035-001/26
(JASRRA) 		2608003000NRG23010320230127968 01/03/2023 Ranjit kaur 2608003WL010350 Ranjit kaur 00462 UCBA0000761 846 846 Processed 23/03/2023 0039778261 RANJIT KAUR HDFC BANK LTD(607152)
87 CHAMKAUR SAHIB PB-08-003-035-001/27
(JASRRA) 		2608003000NRG23010320230127969 01/03/2023 Daljeet kaur 2608003WL010350 Daljeet kaur 00462 UCBA0000761 1692 1692 Processed 23/03/2023 0039778301 DALJEET KAUR UCO BANK(607066)
88 CHAMKAUR SAHIB PB-08-003-035-001/27
(JASRRA) 		2608003000NRG23010320230127970 01/03/2023 Daljeet kaur 2608003WL010350 Daljeet kaur 00462 UCBA0000761 564 564 Processed 23/03/2023 0039778302 DALJEET KAUR UCO BANK(607066)
89 CHAMKAUR SAHIB PB-08-003-035-001/33
(JASRRA) 		2608003000NRG23010320230127971 01/03/2023 Seema Rani 2608003WL010350 Seema Rani 00462 UCBA0000761 1692 1692 Processed 23/03/2023 0039778298 SEEMA RANI HDFC BANK LTD(607152)
90 CHAMKAUR SAHIB PB-08-003-035-001/4
(JASRRA) 		2608003000NRG23010320230127972 01/03/2023 nirmaljeet kaur 2608003WL010350 nirmaljeet kaur 00462 UCBA0000761 1128 1128 Processed 23/03/2023 0039778285 NIRMALJEET KAUR UCO BANK(607066)
91 CHAMKAUR SAHIB PB-08-003-035-001/4
(JASRRA) 		2608003000NRG23010320230127973 01/03/2023 nirmaljeet kaur 2608003WL010350 nirmaljeet kaur 00462 UCBA0000761 1692 1692 Processed 23/03/2023 0039778284 NIRMALJEET KAUR UCO BANK(607066)
92 CHAMKAUR SAHIB PB-08-003-035-001/6
(JASRRA) 		2608003000NRG23010320230127974 01/03/2023 Kamaljeet kaur 2608003WL010350 Kamaljeet kaur 00462 UCBA0000761 1128 1128 Processed 23/03/2023 0039778260 KAMALJEET KAUR W/O VARINDER SINGH UCO BANK(607066)
93 CHAMKAUR SAHIB PB-08-003-035-001/6
(JASRRA) 		2608003000NRG23010320230127975 01/03/2023 Kamaljeet kaur 2608003WL010350 Kamaljeet kaur 00462 UCBA0000761 1410 1410 Processed 23/03/2023 0039778259 KAMALJEET KAUR W/O VARINDER SINGH UCO BANK(607066)
94 CHAMKAUR SAHIB PB-08-003-035-001/7
(JASRRA) 		2608003000NRG23010320230127976 01/03/2023 Sawarn Kaur 2608003WL010350 Sawarn Kaur 00462 UCBA0000761 1692 1692 Processed 23/03/2023 0039778287 SWARN KAUR W/O SITAL SINGH UCO BANK(607066)
95 CHAMKAUR SAHIB PB-08-003-035-001/7
(JASRRA) 		2608003000NRG23010320230127977 01/03/2023 Sawarn Kaur 2608003WL010350 Sawarn Kaur 00462 UCBA0000761 1692 1692 Processed 23/03/2023 0039778286 SWARN KAUR W/O SITAL SINGH UCO BANK(607066)
SubTotal 29046 29046
Total 111954 111954

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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_010323APB_FTO_108797 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 2538
2 CHAMKAUR SAHIB PB2608003_010323APB_FTO_108797 HDFC HDFC0002299 CHAMKAUR SAHIB 10152
3 CHAMKAUR SAHIB PB2608003_010323APB_FTO_108797 IDBI Bank IBKL0002094 MAHTOT 282
4 CHAMKAUR SAHIB PB2608003_010323APB_FTO_108797 Indian Bank IDIB000D085 DALLA 564
5 CHAMKAUR SAHIB PB2608003_010323APB_FTO_108797 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 5640
6 CHAMKAUR SAHIB PB2608003_010323APB_FTO_108797 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 9306
7 CHAMKAUR SAHIB PB2608003_010323APB_FTO_108797 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17484
8 CHAMKAUR SAHIB PB2608003_010323APB_FTO_108797 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 564
9 CHAMKAUR SAHIB PB2608003_010323APB_FTO_108797 Punjab National Bank PUNB0087910 Anandpur Sahib 1692
10 CHAMKAUR SAHIB PB2608003_010323APB_FTO_108797 Punjab National Bank PUNB0140010 Chamkaur Sahib 2538
11 CHAMKAUR SAHIB PB2608003_010323APB_FTO_108797 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 3948
12 CHAMKAUR SAHIB PB2608003_010323APB_FTO_108797 State Bank of India SBIN0050083 CHAMKAUR SAHIB 3666
13 CHAMKAUR SAHIB PB2608003_010323APB_FTO_108797 State Bank of India SBIN0050842 BELA 12972
14 CHAMKAUR SAHIB PB2608003_010323APB_FTO_108797 State Bank of India SBIN0051073 BEHRAMPUR BET 11562
15 CHAMKAUR SAHIB PB2608003_010323APB_FTO_108797 UCO Bank UCBA0000761 BELA 29046

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