Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:55:25 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_090123APB_FTO_98875
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-08-003-049-001/48
(MANJIT PUR) 		2608003000NRG23090120230117862 09/01/2023 Kamaljet kaur 2608003WL009481 Kamaljet kaur 00045 BARB0ROPARX 282 282 Processed 12/01/2023 7854821001 KAMALJIT KAUR W/O BIKRAM SINGH BANK OF BARODA(606985)
SubTotal 282 282
2 CHAMKAUR SAHIB PB-08-003-046-001/25
(MAKDONA KALIAN) 		2608003000NRG23090120230117847 09/01/2023 Jaswinder Kaur 2608003WL009480 Jaswinder Kaur 00152 HDFC0002299 846 846 Processed 12/01/2023 7854821007 JASWINDER KAUR W/O KAMALJEET SINGH PUNJAB GRAMIN BANK(607138)
3 CHAMKAUR SAHIB PB-08-003-046-001/41
(MAKDONA KALIAN) 		2608003000NRG23090120230117848 09/01/2023 Swaran Kaur 2608003WL009480 Swaran Kaur 00152 HDFC0002299 564 564 Processed 12/01/2023 7854821005 SWARAN KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
4 CHAMKAUR SAHIB PB-08-003-046-001/5
(MAKDONA KALIAN) 		2608003000NRG23090120230117849 09/01/2023 Balvir Singh 2608003WL009480 Balvir Singh 00152 HDFC0002299 846 846 Processed 12/01/2023 7854821006 BALVIR SINGH HDFC BANK LTD(607152)
5 CHAMKAUR SAHIB PB-08-003-046-001/70
(MAKDONA KALIAN) 		2608003000NRG23090120230117850 09/01/2023 SWARAN KAUR 2608003WL009480 SWARAN KAUR 00152 HDFC0002299 846 846 Processed 12/01/2023 7854821009 SWARAN KAUR PUNJAB GRAMIN BANK(607138)
6 CHAMKAUR SAHIB PB-08-003-046-001/74
(MAKDONA KALIAN) 		2608003000NRG23090120230117851 09/01/2023 Asha Rani 2608003WL009480 Asha Rani 00152 HDFC0002299 564 564 Processed 12/01/2023 7854820953 ASHA RANI HDFC BANK LTD(607152)
7 CHAMKAUR SAHIB PB-08-003-046-001/79
(MAKDONA KALIAN) 		2608003000NRG23090120230117852 09/01/2023 Kuldeep Kaur 2608003WL009480 Kuldeep Kaur 00152 HDFC0002299 846 846 Processed 12/01/2023 7854821008 KULDIP KAUR & DSSO PUNJAB GRAMIN BANK(607138)
8 CHAMKAUR SAHIB PB-08-003-049-001/24
(MANJIT PUR) 		2608003000NRG23090120230117857 09/01/2023 Jaswinder Kaur 2608003WL009481 Jaswinder Kaur 00152 HDFC0002299 1692 1692 Processed 12/01/2023 7854821010 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 6204 6204
9 CHAMKAUR SAHIB PB-08-003-049-001/21
(MANJIT PUR) 		2608003000NRG23090120230117856 09/01/2023 Kulwinder kaur 2608003WL009481 Kulwinder kaur 00165 IBKL0002094 1692 1692 Processed 12/01/2023 7854820996 KULWINDER KAUR IDBI BANK(607095)
10 CHAMKAUR SAHIB PB-08-003-049-001/49
(MANJIT PUR) 		2608003000NRG23090120230117863 09/01/2023 Kulwant kaur 2608003WL009481 Kulwant kaur 00165 IBKL0002094 1692 1692 Processed 12/01/2023 7854821000 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHAMKAUR SAHIB PB-08-003-049-001/52
(MANJIT PUR) 		2608003000NRG23090120230117866 09/01/2023 Ramanpreet kaur 2608003WL009481 Ramanpreet kaur 00165 IBKL0002094 1692 1692 Processed 12/01/2023 7854820998 RAMANPREET KAUR IDBI BANK(607095)
12 CHAMKAUR SAHIB PB-08-003-051-001/122
(MEHTOT) 		2608003000NRG23090120230117874 09/01/2023 Sarabjit kaur 2608003WL009482 Sarabjit kaur 00165 IBKL0002094 1410 1410 Processed 12/01/2023 7854820997 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
13 CHAMKAUR SAHIB PB-08-003-051-001/64
(MEHTOT) 		2608003000NRG23090120230117876 09/01/2023 surinder kaur 2608003WL009482 surinder kaur 00165 IBKL0002094 1692 1692 Processed 12/01/2023 7854820994 SURINDER KAUR IDBI BANK(607095)
14 CHAMKAUR SAHIB PB-08-003-051-001/71
(MEHTOT) 		2608003000NRG23090120230117877 09/01/2023 Harpal Kaur 2608003WL009482 Harpal Kaur 00165 IBKL0002094 1692 1692 Processed 12/01/2023 7854820999 HARPAL KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
15 CHAMKAUR SAHIB PB-08-003-051-001/78
(MEHTOT) 		2608003000NRG23090120230117881 09/01/2023 ANGREJ KAUR 2608003WL009482 ANGREJ KAUR 00165 IBKL0002094 1410 1410 Processed 12/01/2023 7854820995 ANGREJ KAUR IDBI BANK(607095)
16 CHAMKAUR SAHIB PB-08-003-051-001/84
(MEHTOT) 		2608003000NRG23090120230117882 09/01/2023 Harpaal Kaur 2608003WL009482 Harpaal Kaur 00165 IBKL0002094 846 846 Processed 12/01/2023 7854820954 HARPAL KAUR IDBI BANK(607095)
SubTotal 12126 12126
17 CHAMKAUR SAHIB PB-08-003-042-001/56
(KHOKAR) 		2608003000NRG23090120230117349 09/01/2023 Parkash Kaur 2608003WL009438 Parkash Kaur 00176 IDIB000D085 564 564 Processed 12/01/2023 7854821044 PARKASH KAUR PUNJAB & SIND BANK(607087)
18 CHAMKAUR SAHIB PB-08-003-042-001/59
(KHOKAR) 		2608003000NRG23090120230117350 09/01/2023 Harbans kaur 2608003WL009438 Harbans kaur 00176 IDIB000D085 1692 1692 Processed 12/01/2023 7854821015 HARBANS KAUR UCO BANK(607066)
19 CHAMKAUR SAHIB PB-08-003-042-001/66
(KHOKAR) 		2608003000NRG23090120230117846 09/01/2023 Ranvir Kaur 2608003WL009479 Ranvir Kaur 00176 IDIB000D085 1974 1974 Processed 12/01/2023 7854821043 Mrs. RANVIR KAUR INDIAN BANK(607105)
SubTotal 4230 4230
20 CHAMKAUR SAHIB PB-08-003-017-001/38
(DALLA) 		2608003000NRG23090120230117328 09/01/2023 Charn Kaur 2608003WL009435 Charn Kaur 00349 PSIB0000290 1692 1692 Processed 12/01/2023 7854820964 CHARAN KAUR PUNJAB & SIND BANK(607087)
21 CHAMKAUR SAHIB PB-08-003-051-001/107
(MEHTOT) 		2608003000NRG23090120230117871 09/01/2023 Mohinder Kaur 2608003WL009482 Mohinder Kaur 00349 PSIB0000290 1410 1410 Processed 12/01/2023 7854820961 MAHINDER KAUR PUNJAB & SIND BANK(607087)
22 CHAMKAUR SAHIB PB-08-003-051-001/112
(MEHTOT) 		2608003000NRG23090120230117872 09/01/2023 SUKHWINDER KAUR 2608003WL009482 SUKHWINDER KAUR 00349 PSIB0000290 1692 1692 Processed 12/01/2023 7854820965 SUKHWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
23 CHAMKAUR SAHIB PB-08-003-051-001/118
(MEHTOT) 		2608003000NRG23090120230117873 09/01/2023 Angrej Kaur 2608003WL009482 Angrej Kaur 00349 PSIB0000290 1692 1692 Processed 12/01/2023 7854820962 ANGREJ KAUR IDBI BANK(607095)
24 CHAMKAUR SAHIB PB-08-003-051-001/72
(MEHTOT) 		2608003000NRG23090120230117878 09/01/2023 Piara Singh 2608003WL009482 Piara Singh 00349 PSIB0000290 1692 1692 Processed 12/01/2023 7854820960 PIARA SINGH PUNJAB & SIND BANK(607087)
25 CHAMKAUR SAHIB PB-08-003-051-001/75
(MEHTOT) 		2608003000NRG23090120230117880 09/01/2023 Labh Kaur 2608003WL009482 Labh Kaur 00349 PSIB0000290 1128 1128 Processed 12/01/2023 7854820963 LABH KAUR IDBI BANK(607095)
26 CHAMKAUR SAHIB PB-08-003-051-001/89
(MEHTOT) 		2608003000NRG23090120230117883 09/01/2023 Baljinder Kaur 2608003WL009482 Baljinder Kaur 00349 PSIB0000290 846 846 Processed 12/01/2023 7854820959 BALJINDER KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
27 CHAMKAUR SAHIB PB-08-003-063-001/52
(RASID PUR) 		2608003000NRG23090120230117886 09/01/2023 Gurpreet Kaur 2608003WL009483 Gurpreet Kaur 00349 PSIB0000290 1128 1128 Processed 12/01/2023 7854820966 GURPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 11280 11280
28 CHAMKAUR SAHIB PB-08-003-039-001/1
(KANDHOLA) 		2608003000NRG23090120230117887 09/01/2023 Kuldip Kaur 2608003WL009484 Kuldip Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854820940 KULDEEP KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
29 CHAMKAUR SAHIB PB-08-003-039-001/10
(KANDHOLA) 		2608003000NRG23090120230117889 09/01/2023 Ravinder Kaur 2608003WL009484 Ravinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854820941 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
30 CHAMKAUR SAHIB PB-08-003-039-001/21
(KANDHOLA) 		2608003000NRG23090120230117891 09/01/2023 Jaswinder Kaur 2608003WL009484 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854820942 JASWINDER KAUR HDFC BANK LTD(607152)
31 CHAMKAUR SAHIB PB-08-003-046-001/89
(MAKDONA KALIAN) 		2608003000NRG23090120230117853 09/01/2023 Kulwinder kaur 2608003WL009480 Kulwinder kaur 00352 PUNB0PGB003 846 846 Processed 12/01/2023 7854820939 KULWINDER KARU W/O PARKASH SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
32 CHAMKAUR SAHIB PB-08-003-046-001/98
(MAKDONA KALIAN) 		2608003000NRG23090120230117854 09/01/2023 Jasvir Kaur 2608003WL009480 Jasvir Kaur 00352 PUNB0PGB003 564 564 Processed 12/01/2023 7854820938 JASVIR KAUR WO SAROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6204 6204
33 CHAMKAUR SAHIB PB-08-003-032-001/28
(GOBINDPURA URF DHESPURA) 		2608003000NRG23090120230117333 09/01/2023 Akwinder Kaur 2608003WL009436 Akwinder Kaur 00354 PUNB0140010 1692 1692 Processed 12/01/2023 7854820991 AKWINDER KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
34 CHAMKAUR SAHIB PB-08-003-039-001/57
(KANDHOLA) 		2608003000NRG23090120230117896 09/01/2023 Amarjit Kaur 2608003WL009484 Amarjit Kaur 00354 PUNB0388300 1692 1692 Processed 12/01/2023 7854821004 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
35 CHAMKAUR SAHIB PB-08-003-012-001/16
(BHERON MAJRA) 		2608003000NRG23090120230117360 09/01/2023 BABLI 2608003WL009440 BABLI 00354 PUNB0762400 1692 1692 Processed 12/01/2023 7854820992 BABLI WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
36 CHAMKAUR SAHIB PB-08-003-012-001/52
(BHERON MAJRA) 		2608003000NRG23090120230117364 09/01/2023 Ranjit kaur 2608003WL009440 Ranjit kaur 00354 PUNB0762400 1692 1692 Processed 12/01/2023 7854820993 RANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
37 CHAMKAUR SAHIB PB-08-003-032-001/13
(GOBINDPURA URF DHESPURA) 		2608003000NRG23090120230117330 09/01/2023 Baljit Kaur 2608003WL009436 Baljit Kaur 00354 PUNB0762400 1692 1692 Processed 12/01/2023 7854820989 BALJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
38 CHAMKAUR SAHIB PB-08-003-032-001/19
(GOBINDPURA URF DHESPURA) 		2608003000NRG23090120230117331 09/01/2023 Sunita Rani 2608003WL009436 Sunita Rani 00354 PUNB0762400 1692 1692 Rejected 12/01/2023 7854820988 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 CHAMKAUR SAHIB PB-08-003-032-001/21
(GOBINDPURA URF DHESPURA) 		2608003000NRG23090120230117332 09/01/2023 Sarbjit Kaur 2608003WL009436 Sarbjit Kaur 00354 PUNB0762400 1692 1692 Processed 12/01/2023 7854820987 SARABJIT KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
40 CHAMKAUR SAHIB PB-08-003-036-001/53
(JATANA) 		2608003000NRG23090120230117339 09/01/2023 Jaswant kaur 2608003WL009437 Jaswant kaur 00354 PUNB0762400 1692 1692 Processed 12/01/2023 7854821045 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
41 CHAMKAUR SAHIB PB-08-003-039-001/17
(KANDHOLA) 		2608003000NRG23090120230117890 09/01/2023 Baljit Kaur 2608003WL009484 Baljit Kaur 00354 PUNB0762400 1692 1692 Processed 12/01/2023 7854820937 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
42 CHAMKAUR SAHIB PB-08-003-039-001/49
(KANDHOLA) 		2608003000NRG23090120230117894 09/01/2023 Lakhvir kaur 2608003WL009484 Lakhvir kaur 00354 PUNB0762400 846 846 Processed 12/01/2023 7854820990 LAKHVIR KAUR WO BAIWANT SINGH PUNJAB GRAMIN BANK(607138)
43 CHAMKAUR SAHIB PB-08-003-039-001/60
(KANDHOLA) 		2608003000NRG23090120230117898 09/01/2023 Lakhwinder kaur 2608003WL009484 Lakhwinder kaur 00354 PUNB0762400 1410 1410 Processed 12/01/2023 7854821046 LAKHWINDER KAUR HDFC BANK LTD(607152)
44 CHAMKAUR SAHIB PB-08-003-049-001/58
(MANJIT PUR) 		2608003000NRG23090120230117869 09/01/2023 Jasvir Kaur 2608003WL009481 Jasvir Kaur 00354 PUNB0762400 1692 1692 Processed 12/01/2023 7854820936 JASVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15792 15792
45 CHAMKAUR SAHIB PB-08-003-012-001/11
(BHERON MAJRA) 		2608003000NRG23090120230117359 09/01/2023 Santokh singh 2608003WL009440 Santokh singh 00415 SBIN0050083 1692 1692 Processed 12/01/2023 7854821014 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
46 CHAMKAUR SAHIB PB-08-003-012-001/23
(BHERON MAJRA) 		2608003000NRG23090120230117361 09/01/2023 GURDEV KAUR 2608003WL009440 GURDEV KAUR 00415 SBIN0050083 846 846 Processed 12/01/2023 7854821012 GURDEV KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
47 CHAMKAUR SAHIB PB-08-003-036-001/47
(JATANA) 		2608003000NRG23090120230117336 09/01/2023 Paramjit kaur 2608003WL009437 Paramjit kaur 00415 SBIN0050083 1692 1692 Processed 12/01/2023 7854821034 GURMEET SINGH UCO BANK(607066)
48 CHAMKAUR SAHIB PB-08-003-039-001/3
(KANDHOLA) 		2608003000NRG23090120230117892 09/01/2023 Nachatar Kaur 2608003WL009484 Nachatar Kaur 00415 SBIN0050083 1692 1692 Processed 12/01/2023 7854820952 MRS NACHATTAR KAUR STATE BANK OF INDIA(508548)
49 CHAMKAUR SAHIB PB-08-003-039-001/30
(KANDHOLA) 		2608003000NRG23090120230117893 09/01/2023 Sawaranjit kaur 2608003WL009484 Sawaranjit kaur 00415 SBIN0050083 564 564 Processed 12/01/2023 7854821041 SWARANJIT KAUR WO NIRMAL SINGH UCO BANK(607066)
50 CHAMKAUR SAHIB PB-08-003-049-001/37
(MANJIT PUR) 		2608003000NRG23090120230117858 09/01/2023 Ranjit Kaur 2608003WL009481 Ranjit Kaur 00415 SBIN0050083 1692 1692 Processed 12/01/2023 7854820944 RANJIT KAUR HDFC BANK LTD(607152)
51 CHAMKAUR SAHIB PB-08-003-049-001/41
(MANJIT PUR) 		2608003000NRG23090120230117859 09/01/2023 Gursewak Kaur 2608003WL009481 Gursewak Kaur 00415 SBIN0050083 1692 1692 Processed 12/01/2023 7854820949 GURSEWAK KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHAMKAUR SAHIB PB-08-003-049-001/45
(MANJIT PUR) 		2608003000NRG23090120230117860 09/01/2023 Jasvir kaur 2608003WL009481 Jasvir kaur 00415 SBIN0050083 564 564 Processed 12/01/2023 7854820950 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
53 CHAMKAUR SAHIB PB-08-003-049-001/54
(MANJIT PUR) 		2608003000NRG23090120230117867 09/01/2023 Surinder kaur 2608003WL009481 Surinder kaur 00415 SBIN0050083 1692 1692 Processed 12/01/2023 7854821026 SURINDER KAUR HDFC BANK LTD(607152)
SubTotal 12126 12126
54 CHAMKAUR SAHIB PB-08-003-001-002/18
(ASSAR PUR) 		2608003000NRG23090120230117825 09/01/2023 BALJIT KAUR 2608003WL009475 BALJIT KAUR 00415 SBIN0050842 564 564 Processed 12/01/2023 7854820948 BALJIT KAUR HDFC BANK LTD(607152)
55 CHAMKAUR SAHIB PB-08-003-009-001/53
(BELA) 		2608003000NRG23090120230117355 09/01/2023 Manjit Kaur 2608003WL009439 Manjit Kaur 00415 SBIN0050842 1692 1692 Processed 12/01/2023 7854821021 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
56 CHAMKAUR SAHIB PB-08-003-009-001/56
(BELA) 		2608003000NRG23090120230117356 09/01/2023 Jasvir Kaur 2608003WL009439 Jasvir Kaur 00415 SBIN0050842 1692 1692 Processed 12/01/2023 7854821013 JASVIR KAUR UCO BANK(607066)
57 CHAMKAUR SAHIB PB-08-003-009-001/73
(BELA) 		2608003000NRG23090120230117357 09/01/2023 Sunderpal Singh 2608003WL009439 Sunderpal Singh 00415 SBIN0050842 1692 1692 Processed 12/01/2023 7854821019 MR SURINDERPAL SINGH STATE BANK OF INDIA(508548)
58 CHAMKAUR SAHIB PB-08-003-009-001/92
(BELA) 		2608003000NRG23090120230117358 09/01/2023 Krishna Rani 2608003WL009439 Krishna Rani 00415 SBIN0050842 1692 1692 Processed 12/01/2023 7854821020 KRISHNA RANI HDFC BANK LTD(607152)
59 CHAMKAUR SAHIB PB-08-003-017-001/35
(DALLA) 		2608003000NRG23090120230117326 09/01/2023 Ramandeep Kaur 2608003WL009435 Ramandeep Kaur 00415 SBIN0050842 282 282 Processed 12/01/2023 7854821038 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
60 CHAMKAUR SAHIB PB-08-003-017-001/36
(DALLA) 		2608003000NRG23090120230117327 09/01/2023 Rani 2608003WL009435 Rani 00415 SBIN0050842 1692 1692 Processed 12/01/2023 7854821039 MRS RANI STATE BANK OF INDIA(508548)
61 CHAMKAUR SAHIB PB-08-003-035-001/25
(JASRRA) 		2608003000NRG23090120230117832 09/01/2023 Kuldeep kaur 2608003WL009477 Kuldeep kaur 00415 SBIN0050842 1692 1692 Processed 12/01/2023 7854821003 KULDEEP KAUR UCO BANK(607066)
62 CHAMKAUR SAHIB PB-08-003-036-001/45
(JATANA) 		2608003000NRG23090120230117335 09/01/2023 kuldeep kaur 2608003WL009437 kuldeep kaur 00415 SBIN0050842 282 282 Processed 12/01/2023 7854821027 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
63 CHAMKAUR SAHIB PB-08-003-036-001/50
(JATANA) 		2608003000NRG23090120230117338 09/01/2023 Jaspreet kaur 2608003WL009437 Jaspreet kaur 00415 SBIN0050842 1692 1692 Processed 12/01/2023 7854821024 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
64 CHAMKAUR SAHIB PB-08-003-042-001/33
(KHOKAR) 		2608003000NRG23090120230117347 09/01/2023 BHUPINDER KAUR 2608003WL009438 BHUPINDER KAUR 00415 SBIN0050842 1692 1692 Processed 12/01/2023 7854820951 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
65 CHAMKAUR SAHIB PB-08-003-049-001/12
(MANJIT PUR) 		2608003000NRG23090120230117855 09/01/2023 Kiranjit Kaur 2608003WL009481 Kiranjit Kaur 00415 SBIN0050842 1692 1692 Processed 12/01/2023 7854821002 KIRANJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
66 CHAMKAUR SAHIB PB-08-003-049-001/46
(MANJIT PUR) 		2608003000NRG23090120230117861 09/01/2023 Jaswant Kaur 2608003WL009481 Jaswant Kaur 00415 SBIN0050842 1692 1692 Processed 12/01/2023 7854821018 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHAMKAUR SAHIB PB-08-003-049-001/56
(MANJIT PUR) 		2608003000NRG23090120230117868 09/01/2023 Gurbakh Singh 2608003WL009481 Gurbakh Singh 00415 SBIN0050842 846 846 Processed 12/01/2023 7854821023 MR GURBAKSH SINGH STATE BANK OF INDIA(508548)
68 CHAMKAUR SAHIB PB-08-003-049-001/60
(MANJIT PUR) 		2608003000NRG23090120230117870 09/01/2023 Pardeep Kaur 2608003WL009481 Pardeep Kaur 00415 SBIN0050842 1692 1692 Processed 12/01/2023 7854821025 MRS PARDEEP KAUR WO RACHPAL SINGH STATE BANK OF INDIA(508548)
69 CHAMKAUR SAHIB PB-08-003-052-001/78
(MOHAN MAJRA) 		2608003000NRG23090120230117320 09/01/2023 Harjeet Kaur 2608003WL009433 Harjeet Kaur 00415 SBIN0050842 564 564 Processed 12/01/2023 7854821035 HARJEET KAUR PUNJAB & SIND BANK(607087)
70 CHAMKAUR SAHIB PB-08-003-059-001/43
(FIROJPUR) 		2608003000NRG23090120230117842 09/01/2023 Ram Lok Singh 2608003WL009478 Ram Lok Singh 00415 SBIN0050842 1692 1692 Rejected 12/01/2023 7854821011 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 22842 22842
71 CHAMKAUR SAHIB PB-08-003-042-001/26
(KHOKAR) 		2608003000NRG23090120230117344 09/01/2023 Harbhanjan Kaur 2608003WL009438 Harbhanjan Kaur 00415 SBIN0051073 1692 1692 Processed 12/01/2023 7854821016 Mrs. HARBJAN KAUR INDIAN BANK(607105)
72 CHAMKAUR SAHIB PB-08-003-042-001/27
(KHOKAR) 		2608003000NRG23090120230117345 09/01/2023 Manjit Kaur 2608003WL009438 Manjit Kaur 00415 SBIN0051073 1692 1692 Processed 12/01/2023 7854821028 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
73 CHAMKAUR SAHIB PB-08-003-042-001/3
(KHOKAR) 		2608003000NRG23090120230117346 09/01/2023 Kuldeep Kaur 2608003WL009438 Kuldeep Kaur 00415 SBIN0051073 1692 1692 Processed 12/01/2023 7854821032 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
74 CHAMKAUR SAHIB PB-08-003-042-001/32
(KHOKAR) 		2608003000NRG23090120230117843 09/01/2023 DALJIT KAUR 2608003WL009479 DALJIT KAUR 00415 SBIN0051073 1974 1974 Processed 12/01/2023 7854821030 DALJIT KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
75 CHAMKAUR SAHIB PB-08-003-042-001/36
(KHOKAR) 		2608003000NRG23090120230117844 09/01/2023 GULZAR KAUR 2608003WL009479 GULZAR KAUR 00415 SBIN0051073 1974 1974 Processed 12/01/2023 7854821037 GULZAR KAUR W/O DARSHAN SINGH UCO BANK(607066)
76 CHAMKAUR SAHIB PB-08-003-042-001/38
(KHOKAR) 		2608003000NRG23090120230117845 09/01/2023 Kuldeep Kaur 2608003WL009479 Kuldeep Kaur 00415 SBIN0051073 1974 1974 Processed 12/01/2023 7854820943 KULDEEP KAUR HDFC BANK LTD(607152)
77 CHAMKAUR SAHIB PB-08-003-042-001/7
(KHOKAR) 		2608003000NRG23090120230117351 09/01/2023 SUKHWINDER KAUR 2608003WL009438 SUKHWINDER KAUR 00415 SBIN0051073 1692 1692 Processed 12/01/2023 7854821033 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
78 CHAMKAUR SAHIB PB-08-003-051-001/13
(MEHTOT) 		2608003000NRG23090120230117875 09/01/2023 Davinder Kaur 2608003WL009482 Davinder Kaur 00415 SBIN0051073 846 846 Processed 12/01/2023 7854821029 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
79 CHAMKAUR SAHIB PB-08-003-051-001/72
(MEHTOT) 		2608003000NRG23090120230117879 09/01/2023 Balraj Kaur 2608003WL009482 Balraj Kaur 00415 SBIN0051073 1692 1692 Processed 12/01/2023 7854820946 MRS BALRAJ KAUR STATE BANK OF INDIA(508548)
80 CHAMKAUR SAHIB PB-08-003-051-001/98
(MEHTOT) 		2608003000NRG23090120230117884 09/01/2023 Baljinder Kaur 2608003WL009482 Baljinder Kaur 00415 SBIN0051073 1410 1410 Processed 12/01/2023 7854821040 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
81 CHAMKAUR SAHIB PB-08-003-052-001/22
(MOHAN MAJRA) 		2608003000NRG23090120230117318 09/01/2023 Bimla Rani 2608003WL009433 Bimla Rani 00415 SBIN0051073 846 846 Processed 12/01/2023 7854821017 MRS BIMLA RANI STATE BANK OF INDIA(508548)
82 CHAMKAUR SAHIB PB-08-003-052-001/56
(MOHAN MAJRA) 		2608003000NRG23090120230117319 09/01/2023 RANI DEVI 2608003WL009433 RANI DEVI 00415 SBIN0051073 846 846 Processed 12/01/2023 7854820945 MRS RANI DEVI STATE BANK OF INDIA(508548)
83 CHAMKAUR SAHIB PB-08-003-061-001/10
(RAMPUR) 		2608003000NRG23090120230117321 09/01/2023 Jinder Kaur 2608003WL009434 Jinder Kaur 00415 SBIN0051073 846 846 Processed 12/01/2023 7854821036 MRS JINDER KAUR WO DALBAG SINGH STATE BANK OF INDIA(508548)
84 CHAMKAUR SAHIB PB-08-003-061-001/14
(RAMPUR) 		2608003000NRG23090120230117322 09/01/2023 Harjinder kaur 2608003WL009434 Harjinder kaur 00415 SBIN0051073 846 846 Processed 12/01/2023 7854821022 MISS HARJINDER KAUR STATE BANK OF INDIA(508548)
85 CHAMKAUR SAHIB PB-08-003-061-001/2
(RAMPUR) 		2608003000NRG23090120230117323 09/01/2023 Surinder kaur 2608003WL009434 Surinder kaur 00415 SBIN0051073 846 846 Processed 12/01/2023 7854821031 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
86 CHAMKAUR SAHIB PB-08-003-061-001/21
(RAMPUR) 		2608003000NRG23090120230117324 09/01/2023 Manjit Kaur 2608003WL009434 Manjit Kaur 00415 SBIN0051073 846 846 Processed 12/01/2023 7854820947 MANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
87 CHAMKAUR SAHIB PB-08-003-061-001/61
(RAMPUR) 		2608003000NRG23090120230117325 09/01/2023 Sarabjit kaur 2608003WL009434 Sarabjit kaur 00415 SBIN0051073 846 846 Processed 12/01/2023 7854821042 MRS SARABJIT KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 22560 22560
88 CHAMKAUR SAHIB PB-08-003-049-001/51
(MANJIT PUR) 		2608003000NRG23090120230117865 09/01/2023 Karamjit Kaur 2608003WL009481 Karamjit Kaur 00462 UCBA0000441 1692 1692 Processed 12/01/2023 7854820958 KARAMJIT KAUR WO BAHADUR SINGH UCO BANK(607066)
SubTotal 1692 1692
89 CHAMKAUR SAHIB PB-08-003-001-002/2
(ASSAR PUR) 		2608003000NRG23090120230117826 09/01/2023 Harpreet kaur 2608003WL009475 Harpreet kaur 00462 UCBA0000761 564 564 Processed 12/01/2023 7854820981 HARPREET KAUR UCO BANK(607066)
90 CHAMKAUR SAHIB PB-08-003-002-001/15
(ATTARI) 		2608003000NRG23090120230117827 09/01/2023 Karamjit Kaur 2608003WL009476 Karamjit Kaur 00462 UCBA0000761 1410 1410 Processed 12/01/2023 7854820967 KARAMJIT KAUR UCO BANK(607066)
91 CHAMKAUR SAHIB PB-08-003-002-001/34
(ATTARI) 		2608003000NRG23090120230117828 09/01/2023 Sushila 2608003WL009476 Sushila 00462 UCBA0000761 846 846 Processed 12/01/2023 7854820968 MRS SUSELA EDEVI WO SURESH RASIDEV STATE BANK OF INDIA(508548)
92 CHAMKAUR SAHIB PB-08-003-002-001/44
(ATTARI) 		2608003000NRG23090120230117829 09/01/2023 KARAMJIT KAUR 2608003WL009476 KARAMJIT KAUR 00462 UCBA0000761 846 846 Processed 12/01/2023 7854820977 KARAMJIT KAUR UCO BANK(607066)
93 CHAMKAUR SAHIB PB-08-003-009-001/138
(BELA) 		2608003000NRG23090120230117352 09/01/2023 Bimla Devi 2608003WL009439 Bimla Devi 00462 UCBA0000761 1692 1692 Processed 12/01/2023 7854820985 BIMLA DEVI W/O HARNAM SINGH UCO BANK(607066)
94 CHAMKAUR SAHIB PB-08-003-009-001/140
(BELA) 		2608003000NRG23090120230117353 09/01/2023 Ranjeet kaur 2608003WL009439 Ranjeet kaur 00462 UCBA0000761 1692 1692 Processed 12/01/2023 7854820955 RANJEET KAUR UCO BANK(607066)
95 CHAMKAUR SAHIB PB-08-003-009-001/146
(BELA) 		2608003000NRG23090120230117354 09/01/2023 Mamata Rani 2608003WL009439 Mamata Rani 00462 UCBA0000761 1692 1692 Processed 12/01/2023 7854820986 MAMTA RANI UCO BANK(607066)
96 CHAMKAUR SAHIB PB-08-003-035-001/10
(JASRRA) 		2608003000NRG23090120230117830 09/01/2023 Gurinder Kaur 2608003WL009477 Gurinder Kaur 00462 UCBA0000761 1128 1128 Processed 12/01/2023 7854820972 GURINDER KAUR HDFC BANK LTD(607152)
97 CHAMKAUR SAHIB PB-08-003-035-001/20
(JASRRA) 		2608003000NRG23090120230117831 09/01/2023 Sukhwinder Kaur 2608003WL009477 Sukhwinder Kaur 00462 UCBA0000761 1692 1692 Rejected 12/01/2023 7854820973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 CHAMKAUR SAHIB PB-08-003-035-001/26
(JASRRA) 		2608003000NRG23090120230117833 09/01/2023 Ranjit kaur 2608003WL009477 Ranjit kaur 00462 UCBA0000761 1692 1692 Processed 12/01/2023 7854820974 RANJIT KAUR HDFC BANK LTD(607152)
99 CHAMKAUR SAHIB PB-08-003-035-001/3
(JASRRA) 		2608003000NRG23090120230117834 09/01/2023 Manjit kaur 2608003WL009477 Manjit kaur 00462 UCBA0000761 282 282 Processed 12/01/2023 7854820957 MANJIT KAUR UCO BANK(607066)
100 CHAMKAUR SAHIB PB-08-003-035-001/31
(JASRRA) 		2608003000NRG23090120230117835 09/01/2023 Jaspal Kaur 2608003WL009477 Jaspal Kaur 00462 UCBA0000761 1692 1692 Processed 12/01/2023 7854820975 JASPAL KAUR W/O DIDAR SINGH UCO BANK(607066)
101 CHAMKAUR SAHIB PB-08-003-035-001/6
(JASRRA) 		2608003000NRG23090120230117836 09/01/2023 Kamaljeet kaur 2608003WL009477 Kamaljeet kaur 00462 UCBA0000761 1410 1410 Processed 12/01/2023 7854820976 KAMALJEET KAUR W/O VARINDER SINGH UCO BANK(607066)
102 CHAMKAUR SAHIB PB-08-003-035-001/7
(JASRRA) 		2608003000NRG23090120230117837 09/01/2023 Sawarn Kaur 2608003WL009477 Sawarn Kaur 00462 UCBA0000761 1692 1692 Processed 12/01/2023 7854820971 SWARN KAUR W/O SITAL SINGH UCO BANK(607066)
103 CHAMKAUR SAHIB PB-08-003-036-001/2
(JATANA) 		2608003000NRG23090120230117334 09/01/2023 Harpreet kaur 2608003WL009437 Harpreet kaur 00462 UCBA0000761 1692 1692 Processed 12/01/2023 7854820979 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
104 CHAMKAUR SAHIB PB-08-003-036-001/5
(JATANA) 		2608003000NRG23090120230117337 09/01/2023 Sarabjit Kaur 2608003WL009437 Sarabjit Kaur 00462 UCBA0000761 1692 1692 Processed 12/01/2023 7854820978 SARABJIT KAUR W/O KESAR SINGH UCO BANK(607066)
105 CHAMKAUR SAHIB PB-08-003-036-001/58
(JATANA) 		2608003000NRG23090120230117340 09/01/2023 Gurdeep Kaur 2608003WL009437 Gurdeep Kaur 00462 UCBA0000761 1692 1692 Processed 12/01/2023 7854820980 MR GURDIP KAUR STATE BANK OF INDIA(508548)
106 CHAMKAUR SAHIB PB-08-003-036-001/8
(JATANA) 		2608003000NRG23090120230117341 09/01/2023 Mukhtyar Singh 2608003WL009437 Mukhtyar Singh 00462 UCBA0000761 1692 1692 Processed 12/01/2023 7854820969 MUKHTIAR SINGH UCO BANK(607066)
107 CHAMKAUR SAHIB PB-08-003-036-001/9
(JATANA) 		2608003000NRG23090120230117342 09/01/2023 jaspal singh 2608003WL009437 jaspal singh 00462 UCBA0000761 1692 1692 Processed 12/01/2023 7854820970 MR JASPAL SINGH SO BAWA SINGH STATE BANK OF INDIA(508548)
108 CHAMKAUR SAHIB PB-08-003-059-001/106
(FIROJPUR) 		2608003000NRG23090120230117838 09/01/2023 Kamaljit Kaur 2608003WL009478 Kamaljit Kaur 00462 UCBA0000761 1692 1692 Processed 12/01/2023 7854820982 KAMALJIT KAUR HDFC BANK LTD(607152)
109 CHAMKAUR SAHIB PB-08-003-059-001/107
(FIROJPUR) 		2608003000NRG23090120230117839 09/01/2023 Pushpa 2608003WL009478 Pushpa 00462 UCBA0000761 1692 1692 Processed 12/01/2023 7854820984 PUSHPA W/O HEM RAJ UCO BANK(607066)
110 CHAMKAUR SAHIB PB-08-003-059-001/29
(FIROJPUR) 		2608003000NRG23090120230117840 09/01/2023 Devki devi 2608003WL009478 Devki devi 00462 UCBA0000761 1692 1692 Processed 12/01/2023 7854820956 DEVKI DEVI UCO BANK(607066)
111 CHAMKAUR SAHIB PB-08-003-063-001/36
(RASID PUR) 		2608003000NRG23090120230117885 09/01/2023 Rani 2608003WL009483 Rani 00462 UCBA0000761 1128 1128 Rejected 12/01/2023 7854820983 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 32994 32994
Total 151716 151716

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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_090123APB_FTO_98875 Bank of Baroda BARB0ROPARX ROOPNAGAR, PUNJAB 282
2 CHAMKAUR SAHIB PB2608003_090123APB_FTO_98875 HDFC HDFC0002299 CHAMKAUR SAHIB 6204
3 CHAMKAUR SAHIB PB2608003_090123APB_FTO_98875 IDBI Bank IBKL0002094 MAHTOT 12126
4 CHAMKAUR SAHIB PB2608003_090123APB_FTO_98875 Indian Bank IDIB000D085 DALLA 4230
5 CHAMKAUR SAHIB PB2608003_090123APB_FTO_98875 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 11280
6 CHAMKAUR SAHIB PB2608003_090123APB_FTO_98875 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4512
7 CHAMKAUR SAHIB PB2608003_090123APB_FTO_98875 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1692
8 CHAMKAUR SAHIB PB2608003_090123APB_FTO_98875 Punjab National Bank PUNB0140010 Chamkaur Sahib 1692
9 CHAMKAUR SAHIB PB2608003_090123APB_FTO_98875 Punjab National Bank PUNB0388300 MORINDA 1692
10 CHAMKAUR SAHIB PB2608003_090123APB_FTO_98875 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 15792
11 CHAMKAUR SAHIB PB2608003_090123APB_FTO_98875 State Bank of India SBIN0050083 CHAMKAUR SAHIB 12126
12 CHAMKAUR SAHIB PB2608003_090123APB_FTO_98875 State Bank of India SBIN0050842 BELA 22842
13 CHAMKAUR SAHIB PB2608003_090123APB_FTO_98875 State Bank of India SBIN0051073 BEHRAMPUR BET 22560
14 CHAMKAUR SAHIB PB2608003_090123APB_FTO_98875 UCO Bank UCBA0000441 ROPAR MAIN 1692
15 CHAMKAUR SAHIB PB2608003_090123APB_FTO_98875 UCO Bank UCBA0000761 BELA 32994

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