Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:17:48 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_160323APB_FTO_114411
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-08-003-064-001/104
(ROLU MAJRA) 		2608003000NRG23160320230141806 16/03/2023 PARAMJIT KAUR 2608003WL010854 PARAMJIT KAUR 00152 HDFC0002299 282 282 Processed 03/04/2023 0495861533 PARAMJIT KAUR HDFC BANK LTD(607152)
2 CHAMKAUR SAHIB PB-08-003-064-001/3
(ROLU MAJRA) 		2608003000NRG23160320230141808 16/03/2023 Manjit Kaur 2608003WL010854 Manjit Kaur 00152 HDFC0002299 1410 1410 Processed 03/04/2023 0495861527 MANJIT KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
3 CHAMKAUR SAHIB PB-08-003-064-001/32
(ROLU MAJRA) 		2608003000NRG23160320230141809 16/03/2023 Harnek Kaur 2608003WL010854 Harnek Kaur 00152 HDFC0002299 846 846 Processed 03/04/2023 0495861524 HARNEK KAUR HDFC BANK LTD(607152)
4 CHAMKAUR SAHIB PB-08-003-064-001/34
(ROLU MAJRA) 		2608003000NRG23160320230141810 16/03/2023 Kulwinder Kaur 2608003WL010854 Kulwinder Kaur 00152 HDFC0002299 1128 1128 Processed 03/04/2023 0495861526 KULWINDER KAUR HDFC BANK LTD(607152)
5 CHAMKAUR SAHIB PB-08-003-064-001/38
(ROLU MAJRA) 		2608003000NRG23160320230141811 16/03/2023 SURJIT KAUR 2608003WL010854 SURJIT KAUR 00152 HDFC0002299 1410 1410 Processed 03/04/2023 0495861532 SURJIT KAUR HDFC BANK LTD(607152)
6 CHAMKAUR SAHIB PB-08-003-064-001/7013
(ROLU MAJRA) 		2608003000NRG23160320230141813 16/03/2023 Sarabjit Kaur 2608003WL010854 Sarabjit Kaur 00152 HDFC0002299 1128 1128 Processed 03/04/2023 0495861529 SARABJIT KAUR HDFC BANK LTD(607152)
7 CHAMKAUR SAHIB PB-08-003-064-001/7014
(ROLU MAJRA) 		2608003000NRG23160320230141814 16/03/2023 JASVIR KAUR 2608003WL010854 JASVIR KAUR 00152 HDFC0002299 846 846 Processed 03/04/2023 0495861528 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
8 CHAMKAUR SAHIB PB-08-003-064-001/7048
(ROLU MAJRA) 		2608003000NRG23160320230141816 16/03/2023 AMARJIT KAUR 2608003WL010854 AMARJIT KAUR 00152 HDFC0002299 1410 1410 Processed 03/04/2023 0495861530 AMARJEET KAUR HDFC BANK LTD(607152)
9 CHAMKAUR SAHIB PB-08-003-064-001/97
(ROLU MAJRA) 		2608003000NRG23160320230141818 16/03/2023 Parmjit Kaur 2608003WL010854 Parmjit Kaur 00152 HDFC0002299 1128 1128 Processed 03/04/2023 0495861525 PARAMJEET KAUR HDFC BANK LTD(607152)
10 CHAMKAUR SAHIB PB-08-003-076-001/51
(SLAME PUR) 		2608003000NRG23160320230141835 16/03/2023 JASWINDER KAUR 2608003WL010854 JASWINDER KAUR 00152 HDFC0002299 1410 1410 Processed 03/04/2023 0495861531 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 10998 10998
11 CHAMKAUR SAHIB PB-08-003-020-001/165
(DEHAR) 		2608003000NRG23160320230141670 16/03/2023 Jasvir Kaur 2608003WL010841 Jasvir Kaur 00176 IDIB000C167 1128 1128 Processed 03/04/2023 0495861540 Mrs. JASVIR KAUR INDIAN BANK(607105)
12 CHAMKAUR SAHIB PB-08-003-020-001/165
(DEHAR) 		2608003000NRG23160320230141764 16/03/2023 Jasvir Kaur 2608003WL010850 Jasvir Kaur 00176 IDIB000C167 846 846 Processed 03/04/2023 0495861539 Mrs. JASVIR KAUR INDIAN BANK(607105)
SubTotal 1974 1974
13 CHAMKAUR SAHIB PB-08-003-037-002/62
(JINDANPUR) 		2608003000NRG23160320230141803 16/03/2023 Gurbakhash kaur 2608003WL010851 Gurbakhash kaur 00176 IDIB000R027 1692 1692 Processed 03/04/2023 0495861534 Mrs. GURBAKHASH KAUR INDIAN BANK(607105)
SubTotal 1692 1692
14 CHAMKAUR SAHIB PB-08-003-064-001/108
(ROLU MAJRA) 		2608003000NRG23160320230141807 16/03/2023 Gurmeet kaur 2608003WL010854 Gurmeet kaur 00176 IDIB000S277 846 846 Processed 03/04/2023 0495861535 Mrs. Gurmeet Kaur INDIAN BANK(607105)
15 CHAMKAUR SAHIB PB-08-003-076-001/68
(SLAME PUR) 		2608003000NRG23160320230141836 16/03/2023 Jaspreet Kaur 2608003WL010854 Jaspreet Kaur 00176 IDIB000S277 1410 1410 Processed 03/04/2023 0495861545 Mrs. JASPREET KAUR INDIAN BANK(607105)
SubTotal 2256 2256
16 CHAMKAUR SAHIB PB-08-003-020-001/8
(DEHAR) 		2608003000NRG23160320230141786 16/03/2023 Raghvir Singh 2608003WL010850 Raghvir Singh 00349 PSIB0000025 1410 1410 Processed 03/04/2023 0495861504 RAGHUVIR SINGH S/O DEEVAN SINGH PUNJAB GRAMIN BANK(607138)
17 CHAMKAUR SAHIB PB-08-003-020-001/8
(DEHAR) 		2608003000NRG23160320230141788 16/03/2023 Raghvir Singh 2608003WL010850 Raghvir Singh 00349 PSIB0000025 1692 1692 Processed 03/04/2023 0495861505 RAGHUVIR SINGH S/O DEEVAN SINGH PUNJAB GRAMIN BANK(607138)
18 CHAMKAUR SAHIB PB-08-003-020-001/87
(DEHAR) 		2608003000NRG23160320230141802 16/03/2023 Paramjeet kaur 2608003WL010850 Paramjeet kaur 00349 PSIB0000025 1128 1128 Processed 03/04/2023 0495861507 PARAMJEET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
19 CHAMKAUR SAHIB PB-08-003-067-001/20
(SAANTPUR) 		2608003000NRG23160320230141819 16/03/2023 SUNITA RANI 2608003WL010854 SUNITA RANI 00349 PSIB0000218 1410 1410 Processed 03/04/2023 0495861513 SUNITA RANI W/O SHINGARA SINGH PUNJAB & SIND BANK(607087)
20 CHAMKAUR SAHIB PB-08-003-067-001/23
(SAANTPUR) 		2608003000NRG23160320230141820 16/03/2023 KARNAIL KAUR 2608003WL010854 KARNAIL KAUR 00349 PSIB0000218 1410 1410 Processed 03/04/2023 0495861510 KARNAIL KAUR HDFC BANK LTD(607152)
21 CHAMKAUR SAHIB PB-08-003-067-001/25
(SAANTPUR) 		2608003000NRG23160320230141821 16/03/2023 BALJINDER KAUR 2608003WL010854 BALJINDER KAUR 00349 PSIB0000218 1128 1128 Processed 03/04/2023 0495861509 BALJINDER KAUR PUNJAB & SIND BANK(607087)
22 CHAMKAUR SAHIB PB-08-003-067-001/27
(SAANTPUR) 		2608003000NRG23160320230141822 16/03/2023 MANJIT KAUR 2608003WL010854 MANJIT KAUR 00349 PSIB0000218 1128 1128 Processed 03/04/2023 0495861514 MANJIT KAUR PUNJAB & SIND BANK(607087)
23 CHAMKAUR SAHIB PB-08-003-067-001/36
(SAANTPUR) 		2608003000NRG23160320230141823 16/03/2023 SURINDER KAUR 2608003WL010854 SURINDER KAUR 00349 PSIB0000218 1410 1410 Processed 03/04/2023 0495861511 SURINDER KAUR PUNJAB & SIND BANK(607087)
24 CHAMKAUR SAHIB PB-08-003-067-001/40
(SAANTPUR) 		2608003000NRG23160320230141824 16/03/2023 KULDEEP KAUR 2608003WL010854 KULDEEP KAUR 00349 PSIB0000218 1128 1128 Processed 03/04/2023 0495861516 KULDEEP KAUR PUNJAB & SIND BANK(607087)
25 CHAMKAUR SAHIB PB-08-003-067-001/68
(SAANTPUR) 		2608003000NRG23160320230141826 16/03/2023 Jaswinder kaur 2608003WL010854 Jaswinder kaur 00349 PSIB0000218 1128 1128 Processed 03/04/2023 0495861517 Mrs. JASWINDER KAUR W/O JASVIR SINGH INDIAN BANK(607105)
26 CHAMKAUR SAHIB PB-08-003-067-001/69
(SAANTPUR) 		2608003000NRG23160320230141827 16/03/2023 Harjit Kaur 2608003WL010854 Harjit Kaur 00349 PSIB0000218 846 846 Processed 03/04/2023 0495861515 HARJIT KAUR WO DILBAR SINGH PUNJAB & SIND BANK(607087)
27 CHAMKAUR SAHIB PB-08-003-067-001/70
(SAANTPUR) 		2608003000NRG23160320230141828 16/03/2023 Dilbagh Singh 2608003WL010854 Dilbagh Singh 00349 PSIB0000218 1410 1410 Processed 03/04/2023 0495861508 DILBAGH SINGH PUNJAB & SIND BANK(607087)
28 CHAMKAUR SAHIB PB-08-003-067-001/8006
(SAANTPUR) 		2608003000NRG23160320230141829 16/03/2023 AMARJIT SINGH 2608003WL010854 AMARJIT SINGH 00349 PSIB0000218 1410 1410 Processed 03/04/2023 0495861512 AMARJIT SINGH SO DALWARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 12408 12408
29 CHAMKAUR SAHIB PB-08-003-020-001/53
(DEHAR) 		2608003000NRG23160320230141778 16/03/2023 Sukhwinder Kaur 2608003WL010850 Sukhwinder Kaur 00349 PSIB0000290 1128 1128 Processed 03/04/2023 0495861506 SUKHWINDER KAUR W/O KULVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
30 CHAMKAUR SAHIB PB-08-003-037-001/49
(JINDANPUR) 		2608003000NRG23160320230141804 16/03/2023 Paramjit kaur 2608003WL010852 Paramjit kaur 00349 PSIB0000441 1692 1692 Processed 03/04/2023 0495861518 PARMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
31 CHAMKAUR SAHIB PB-08-003-020-001/134
(DEHAR) 		2608003000NRG23160320230141761 16/03/2023 Mahinder Kaur 2608003WL010850 Mahinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495861552 MAHINDER KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
32 CHAMKAUR SAHIB PB-08-003-020-001/134
(DEHAR) 		2608003000NRG23160320230141666 16/03/2023 Mahinder Kaur 2608003WL010841 Mahinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495861553 MAHINDER KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
33 CHAMKAUR SAHIB PB-08-003-020-001/156
(DEHAR) 		2608003000NRG23160320230141668 16/03/2023 Amarjit Kaur 2608003WL010841 Amarjit Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495861590 AMARJIT KAUR HDFC BANK LTD(607152)
34 CHAMKAUR SAHIB PB-08-003-020-001/156
(DEHAR) 		2608003000NRG23160320230141762 16/03/2023 Amarjit Kaur 2608003WL010850 Amarjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495861589 AMARJIT KAUR HDFC BANK LTD(607152)
35 CHAMKAUR SAHIB PB-08-003-020-001/163
(DEHAR) 		2608003000NRG23160320230141763 16/03/2023 Labh Kaur 2608003WL010850 Labh Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495861560 LABH KAUR HDFC BANK LTD(607152)
36 CHAMKAUR SAHIB PB-08-003-020-001/163
(DEHAR) 		2608003000NRG23160320230141669 16/03/2023 Labh Kaur 2608003WL010841 Labh Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495861561 LABH KAUR HDFC BANK LTD(607152)
37 CHAMKAUR SAHIB PB-08-003-020-001/166
(DEHAR) 		2608003000NRG23160320230141765 16/03/2023 Lakhvir Kaur 2608003WL010850 Lakhvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495861596 AVTAR SINGH S/O NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
38 CHAMKAUR SAHIB PB-08-003-020-001/17
(DEHAR) 		2608003000NRG23160320230141766 16/03/2023 CHINDERPAL KAUR 2608003WL010850 CHINDERPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495861571 CHINDERPAL KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
39 CHAMKAUR SAHIB PB-08-003-020-001/17
(DEHAR) 		2608003000NRG23160320230141671 16/03/2023 CHINDERPAL KAUR 2608003WL010841 CHINDERPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495861572 CHINDERPAL KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
40 CHAMKAUR SAHIB PB-08-003-020-001/19
(DEHAR) 		2608003000NRG23160320230141672 16/03/2023 KULDEEP KAUR 2608003WL010841 KULDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495861568 KULDEEP KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
41 CHAMKAUR SAHIB PB-08-003-020-001/19
(DEHAR) 		2608003000NRG23160320230141767 16/03/2023 KULDEEP KAUR 2608003WL010850 KULDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495861567 KULDEEP KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
42 CHAMKAUR SAHIB PB-08-003-020-001/23
(DEHAR) 		2608003000NRG23160320230141768 16/03/2023 Kamlesh kaur 2608003WL010850 Kamlesh kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495861570 KAMLESH KAUR W/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
43 CHAMKAUR SAHIB PB-08-003-020-001/23
(DEHAR) 		2608003000NRG23160320230141673 16/03/2023 Kamlesh kaur 2608003WL010841 Kamlesh kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495861569 KAMLESH KAUR W/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
44 CHAMKAUR SAHIB PB-08-003-020-001/31
(DEHAR) 		2608003000NRG23160320230141676 16/03/2023 Kamaljit kaur 2608003WL010841 Kamaljit kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495861579 KAMALJEET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
45 CHAMKAUR SAHIB PB-08-003-020-001/31
(DEHAR) 		2608003000NRG23160320230141771 16/03/2023 Kamaljit kaur 2608003WL010850 Kamaljit kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495861578 KAMALJEET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
46 CHAMKAUR SAHIB PB-08-003-020-001/37
(DEHAR) 		2608003000NRG23160320230141772 16/03/2023 PAAL KAUR 2608003WL010850 PAAL KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495861588 PAL KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
47 CHAMKAUR SAHIB PB-08-003-020-001/37
(DEHAR) 		2608003000NRG23160320230141677 16/03/2023 PAAL KAUR 2608003WL010841 PAAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495861587 PAL KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
48 CHAMKAUR SAHIB PB-08-003-020-001/41
(DEHAR) 		2608003000NRG23160320230141678 16/03/2023 Charnjit Kaur 2608003WL010841 Charnjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495861565 CHARNJIT KAUR HDFC BANK LTD(607152)
49 CHAMKAUR SAHIB PB-08-003-020-001/41
(DEHAR) 		2608003000NRG23160320230141773 16/03/2023 Charnjit Kaur 2608003WL010850 Charnjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495861566 CHARNJIT KAUR HDFC BANK LTD(607152)
50 CHAMKAUR SAHIB PB-08-003-020-001/48
(DEHAR) 		2608003000NRG23160320230141679 16/03/2023 Sarabjit Kaur 2608003WL010841 Sarabjit Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495861586 SARABJIT KAUR W/O SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
51 CHAMKAUR SAHIB PB-08-003-020-001/48
(DEHAR) 		2608003000NRG23160320230141775 16/03/2023 Sarabjit Kaur 2608003WL010850 Sarabjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495861585 SARABJIT KAUR W/O SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
52 CHAMKAUR SAHIB PB-08-003-020-001/50
(DEHAR) 		2608003000NRG23160320230141776 16/03/2023 Gurpreet kaur 2608003WL010850 Gurpreet kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495861580 GURPREET KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
53 CHAMKAUR SAHIB PB-08-003-020-001/51
(DEHAR) 		2608003000NRG23160320230141777 16/03/2023 Gurmit Kaur 2608003WL010850 Gurmit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495861597 GURMEET KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
54 CHAMKAUR SAHIB PB-08-003-020-001/51
(DEHAR) 		2608003000NRG23160320230141680 16/03/2023 Gurmit Kaur 2608003WL010841 Gurmit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495861598 GURMEET KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
55 CHAMKAUR SAHIB PB-08-003-020-001/56
(DEHAR) 		2608003000NRG23160320230141779 16/03/2023 Manpreet Kaur 2608003WL010850 Manpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495861558 MANPREET KAUR WO NARINDER SINGH PUNJAB & SIND BANK(607087)
56 CHAMKAUR SAHIB PB-08-003-020-001/69
(DEHAR) 		2608003000NRG23160320230141780 16/03/2023 Gurmit Singh 2608003WL010850 Gurmit Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495861574 MR GURMEET SINGH STATE BANK OF INDIA(508548)
57 CHAMKAUR SAHIB PB-08-003-020-001/69
(DEHAR) 		2608003000NRG23160320230141681 16/03/2023 Gurmit Singh 2608003WL010841 Gurmit Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495861573 MR GURMEET SINGH STATE BANK OF INDIA(508548)
58 CHAMKAUR SAHIB PB-08-003-020-001/69
(DEHAR) 		2608003000NRG23160320230141682 16/03/2023 Karamjit Kaur 2608003WL010841 Karamjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495861584 KARAMJIT KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
59 CHAMKAUR SAHIB PB-08-003-020-001/69
(DEHAR) 		2608003000NRG23160320230141781 16/03/2023 Karamjit Kaur 2608003WL010850 Karamjit Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495861583 KARAMJIT KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
60 CHAMKAUR SAHIB PB-08-003-020-001/76
(DEHAR) 		2608003000NRG23160320230141783 16/03/2023 JASPAL KAUR 2608003WL010850 JASPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495861581 JASPAL KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
61 CHAMKAUR SAHIB PB-08-003-020-001/76
(DEHAR) 		2608003000NRG23160320230141784 16/03/2023 JASPAL KAUR 2608003WL010850 JASPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495861582 JASPAL KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
62 CHAMKAUR SAHIB PB-08-003-020-001/79
(DEHAR) 		2608003000NRG23160320230141785 16/03/2023 Lakhwinder kaur 2608003WL010850 Lakhwinder kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495861577 LAKHWINDER KAUR W/O LAKHWIR SINGH PUNJAB GRAMIN BANK(607138)
63 CHAMKAUR SAHIB PB-08-003-020-001/8
(DEHAR) 		2608003000NRG23160320230141789 16/03/2023 Sawranjeet kaur 2608003WL010850 Sawranjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495861549 SWARANJEET KAUR HDFC BANK LTD(607152)
64 CHAMKAUR SAHIB PB-08-003-020-001/8
(DEHAR) 		2608003000NRG23160320230141787 16/03/2023 Sawranjeet kaur 2608003WL010850 Sawranjeet kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495861548 SWARANJEET KAUR HDFC BANK LTD(607152)
65 CHAMKAUR SAHIB PB-08-003-020-001/83
(DEHAR) 		2608003000NRG23160320230141794 16/03/2023 BALVIR KAUR 2608003WL010850 BALVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495861575 AMAR SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
66 CHAMKAUR SAHIB PB-08-003-020-001/83
(DEHAR) 		2608003000NRG23160320230141795 16/03/2023 BALVIR KAUR 2608003WL010850 BALVIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495861576 AMAR SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
67 CHAMKAUR SAHIB PB-08-003-020-001/84
(DEHAR) 		2608003000NRG23160320230141796 16/03/2023 BALJIT KAUR 2608003WL010850 BALJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495861563 BALJIT KAUR W/O PARMJIT SINGH PUNJAB GRAMIN BANK(607138)
68 CHAMKAUR SAHIB PB-08-003-020-001/84
(DEHAR) 		2608003000NRG23160320230141797 16/03/2023 BALJIT KAUR 2608003WL010850 BALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495861564 BALJIT KAUR W/O PARMJIT SINGH PUNJAB GRAMIN BANK(607138)
69 CHAMKAUR SAHIB PB-08-003-020-001/85
(DEHAR) 		2608003000NRG23160320230141798 16/03/2023 Manjeet kaur 2608003WL010850 Manjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495861592 MANJEET KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
70 CHAMKAUR SAHIB PB-08-003-020-001/85
(DEHAR) 		2608003000NRG23160320230141799 16/03/2023 Manjeet kaur 2608003WL010850 Manjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495861593 MANJEET KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
71 CHAMKAUR SAHIB PB-08-003-020-001/86
(DEHAR) 		2608003000NRG23160320230141800 16/03/2023 Parveen kaur 2608003WL010850 Parveen kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495861594 PARVEEN KAUR W/O SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
72 CHAMKAUR SAHIB PB-08-003-020-001/86
(DEHAR) 		2608003000NRG23160320230141801 16/03/2023 Parveen kaur 2608003WL010850 Parveen kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495861595 PARVEEN KAUR W/O SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
73 CHAMKAUR SAHIB PB-08-003-064-001/110
(ROLU MAJRA) 		2608003000NRG23160320230141805 16/03/2023 Charan Singh 2608003WL010853 Charan Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495861555 CHARAN SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
74 CHAMKAUR SAHIB PB-08-003-064-001/51
(ROLU MAJRA) 		2608003000NRG23160320230141812 16/03/2023 Gurmeet Kaur 2608003WL010854 Gurmeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495861550 GURMEET KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
75 CHAMKAUR SAHIB PB-08-003-064-001/7023
(ROLU MAJRA) 		2608003000NRG23160320230141815 16/03/2023 SURMUKH SINGH 2608003WL010854 SURMUKH SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495861554 SURMUKH SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
76 CHAMKAUR SAHIB PB-08-003-067-001/66
(SAANTPUR) 		2608003000NRG23160320230141825 16/03/2023 KULDEEP KAUR 2608003WL010854 KULDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495861562 KULDIP KAUR D/O SHER SINGH PUNJAB GRAMIN BANK(607138)
77 CHAMKAUR SAHIB PB-08-003-067-001/8017
(SAANTPUR) 		2608003000NRG23160320230141830 16/03/2023 KAMLESH KAUR 2608003WL010854 KAMLESH KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495861599 KAMLESH KAUR HDFC BANK LTD(607152)
78 CHAMKAUR SAHIB PB-08-003-076-001/116
(SLAME PUR) 		2608003000NRG23160320230141831 16/03/2023 Jaspreet Kaur 2608003WL010854 Jaspreet Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495861591 Jaspreet Kaur BANK OF BARODA(606985)
79 CHAMKAUR SAHIB PB-08-003-076-001/16
(SLAME PUR) 		2608003000NRG23160320230141832 16/03/2023 Paramjit Kaur 2608003WL010854 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495861547 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
80 CHAMKAUR SAHIB PB-08-003-076-001/40
(SLAME PUR) 		2608003000NRG23160320230141833 16/03/2023 surjit singh 2608003WL010854 surjit singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495861551 SURJIT SINGH S/O PARBHU SINGH PUNJAB GRAMIN BANK(607138)
81 CHAMKAUR SAHIB PB-08-003-076-001/5
(SLAME PUR) 		2608003000NRG23160320230141834 16/03/2023 PRAKASH KAUR 2608003WL010854 PRAKASH KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495861559 PRAKASH KAUR W/O NACHHATER SINGH PUNJAB GRAMIN BANK(607138)
82 CHAMKAUR SAHIB PB-08-003-076-001/93
(SLAME PUR) 		2608003000NRG23160320230141838 16/03/2023 Gurnam Singh 2608003WL010854 Gurnam Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495861546 GURNAM SINGH S O KAKA SINGH UNION BANK OF INDIA(508500)
SubTotal 69372 69372
83 CHAMKAUR SAHIB PB-08-003-076-001/90
(SLAME PUR) 		2608003000NRG23160320230141837 16/03/2023 Baljit kaur 2608003WL010854 Baljit kaur 00354 PUNB0388300 564 564 Processed 03/04/2023 0495861523 BALJIT KAUR W/O SITAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 564 564
84 CHAMKAUR SAHIB PB-08-003-020-001/137
(DEHAR) 		2608003000NRG23160320230141667 16/03/2023 Manjeet kaur 2608003WL010841 Manjeet kaur 00354 PUNB0762400 282 282 Processed 03/04/2023 0495861522 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
85 CHAMKAUR SAHIB PB-08-003-020-001/80
(DEHAR) 		2608003000NRG23160320230141790 16/03/2023 HARINDER SINGH 2608003WL010850 HARINDER SINGH 00354 PUNB0762400 1128 1128 Rejected 03/04/2023 0495861520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 CHAMKAUR SAHIB PB-08-003-020-001/80
(DEHAR) 		2608003000NRG23160320230141791 16/03/2023 HARINDER SINGH 2608003WL010850 HARINDER SINGH 00354 PUNB0762400 1410 1410 Rejected 03/04/2023 0495861521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2820 2820
87 CHAMKAUR SAHIB PB-08-003-020-001/24
(DEHAR) 		2608003000NRG23160320230141674 16/03/2023 Ajab Kaur 2608003WL010841 Ajab Kaur 00354 PUNB0HGB001 1410 1410 Processed 03/04/2023 0495861556 AJAIB KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
88 CHAMKAUR SAHIB PB-08-003-020-001/24
(DEHAR) 		2608003000NRG23160320230141769 16/03/2023 Ajab Kaur 2608003WL010850 Ajab Kaur 00354 PUNB0HGB001 1410 1410 Processed 03/04/2023 0495861557 AJAIB KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
89 CHAMKAUR SAHIB PB-08-003-020-001/43
(DEHAR) 		2608003000NRG23160320230141774 16/03/2023 Smitari Devi 2608003WL010850 Smitari Devi 00415 SBIN0050083 1410 1410 Processed 03/04/2023 0495861538 MRS SUMITTRA DEVI STATE BANK OF INDIA(508548)
90 CHAMKAUR SAHIB PB-08-003-020-001/75
(DEHAR) 		2608003000NRG23160320230141782 16/03/2023 SARBJIT KAUR 2608003WL010850 SARBJIT KAUR 00415 SBIN0050083 1410 1410 Processed 03/04/2023 0495861544 MRS SARBJEET KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
91 CHAMKAUR SAHIB PB-08-003-020-001/75
(DEHAR) 		2608003000NRG23160320230141683 16/03/2023 SARBJIT KAUR 2608003WL010841 SARBJIT KAUR 00415 SBIN0050083 1692 1692 Processed 03/04/2023 0495861543 MRS SARBJEET KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
92 CHAMKAUR SAHIB PB-08-003-020-001/82
(DEHAR) 		2608003000NRG23160320230141792 16/03/2023 KAMALJIT KAUR 2608003WL010850 KAMALJIT KAUR 00415 SBIN0050083 1128 1128 Processed 03/04/2023 0495861536 KAMALJIT KAUR HDFC BANK LTD(607152)
93 CHAMKAUR SAHIB PB-08-003-020-001/82
(DEHAR) 		2608003000NRG23160320230141793 16/03/2023 KAMALJIT KAUR 2608003WL010850 KAMALJIT KAUR 00415 SBIN0050083 1410 1410 Processed 03/04/2023 0495861537 KAMALJIT KAUR HDFC BANK LTD(607152)
SubTotal 7050 7050
94 CHAMKAUR SAHIB PB-08-003-009-001/46
(BELA) 		2608003000NRG23160320230141759 16/03/2023 Narinder Kaur 2608003WL010848 Narinder Kaur 00415 SBIN0050842 1692 1692 Processed 03/04/2023 0495861541 NARINDER KAUR UCO BANK(607066)
95 CHAMKAUR SAHIB PB-08-003-019-002/18
(DAUDPUR KHURD) 		2608003000NRG23160320230141760 16/03/2023 jasvir singh 2608003WL010849 jasvir singh 00415 SBIN0050842 1692 1692 Processed 03/04/2023 0495861542 MR JASVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
96 CHAMKAUR SAHIB PB-08-003-009-001/46
(BELA) 		2608003000NRG23160320230141758 16/03/2023 ASHOK kUMAR 2608003WL010848 ASHOK kUMAR 00462 UCBA0000761 1692 1692 Processed 03/04/2023 0495861519 ASHOK KUMAR S/O SARBAN SINGH UCO BANK(607066)
SubTotal 1692 1692
Total 124080 124080

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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_160323APB_FTO_114411 HDFC HDFC0002299 CHAMKAUR SAHIB 10998
2 CHAMKAUR SAHIB PB2608003_160323APB_FTO_114411 Indian Bank IDIB000C167 Chamkaur Sahib 1974
3 CHAMKAUR SAHIB PB2608003_160323APB_FTO_114411 Indian Bank IDIB000R027 RUPNAGAR 1692
4 CHAMKAUR SAHIB PB2608003_160323APB_FTO_114411 Indian Bank IDIB000S277 SAMANA KALAN 2256
5 CHAMKAUR SAHIB PB2608003_160323APB_FTO_114411 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 4230
6 CHAMKAUR SAHIB PB2608003_160323APB_FTO_114411 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 12408
7 CHAMKAUR SAHIB PB2608003_160323APB_FTO_114411 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1128
8 CHAMKAUR SAHIB PB2608003_160323APB_FTO_114411 Punjab & Sind Bank PSIB0000441 CHAK KALAN 1692
9 CHAMKAUR SAHIB PB2608003_160323APB_FTO_114411 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 60066
10 CHAMKAUR SAHIB PB2608003_160323APB_FTO_114411 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 9306
11 CHAMKAUR SAHIB PB2608003_160323APB_FTO_114411 Punjab National Bank PUNB0388300 MORINDA 564
12 CHAMKAUR SAHIB PB2608003_160323APB_FTO_114411 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 2820
13 CHAMKAUR SAHIB PB2608003_160323APB_FTO_114411 Punjab National Bank PUNB0HGB001 NEFT NODAL BRANCH HGB RRB 2820
14 CHAMKAUR SAHIB PB2608003_160323APB_FTO_114411 State Bank of India SBIN0050083 CHAMKAUR SAHIB 7050
15 CHAMKAUR SAHIB PB2608003_160323APB_FTO_114411 State Bank of India SBIN0050842 BELA 3384
16 CHAMKAUR SAHIB PB2608003_160323APB_FTO_114411 UCO Bank UCBA0000761 BELA 1692

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