Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:46:26 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_180822FTO_42704
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-08-003-004-001/66
(BALRAMPUR) 		2608003000NRG23180820220057680 18/08/2022 Paramjit Kaur 2608003WL004320 Paramjit Kaur 00152 HDFC0002299 1692 1692 Processed 27/08/2022 4230137578 Paramjit Kaur ()
2 CHAMKAUR SAHIB PB-08-003-016-001/135
(CHUHAR MAJRA) 		2608003000NRG23180820220058146 18/08/2022 Gurwinder Kaur 2608003WL004349 Gurwinder Kaur 00152 HDFC0002299 846 846 Processed 27/08/2022 4230137580 Gurwinder Kaur ()
3 CHAMKAUR SAHIB PB-08-003-049-001/7
(MANJIT PUR) 		2608003000NRG23180820220057689 18/08/2022 Paramjit Kaur 2608003WL004321 Paramjit Kaur 00152 HDFC0002299 1128 1128 Processed 27/08/2022 4230137579 Paramjit Kaur ()
SubTotal 3666 3666
4 CHAMKAUR SAHIB PB-08-003-024-001/162
(FAHETE PUR) 		2608003000NRG23180820220057922 18/08/2022 Gurinder kaur 2608003WL004336 Gurinder kaur 00165 IBKL0002094 1692 1692 Processed 27/08/2022 4230137585 Gurinder kaur ()
5 CHAMKAUR SAHIB PB-08-003-024-001/165
(FAHETE PUR) 		2608003000NRG23180820220057924 18/08/2022 Jasvir kaur 2608003WL004336 Jasvir kaur 00165 IBKL0002094 1692 1692 Processed 27/08/2022 4230137582 Jasvir kaur ()
6 CHAMKAUR SAHIB PB-08-003-024-001/168
(FAHETE PUR) 		2608003000NRG23180820220057926 18/08/2022 Manjeet Kaur 2608003WL004336 Manjeet Kaur 00165 IBKL0002094 846 846 Processed 27/08/2022 4230137581 Manjeet Kaur ()
7 CHAMKAUR SAHIB PB-08-003-043-002/38
(KIRI AFGANA) 		2608003000NRG23180820220057976 18/08/2022 Ranjit Kaur 2608003WL004338 Ranjit Kaur 00165 IBKL0002094 1410 1410 Processed 27/08/2022 4230137584 Ranjit Kaur ()
8 CHAMKAUR SAHIB PB-08-003-065-001/147
(RUKALI MANGARH) 		2608003000NRG23180820220057985 18/08/2022 Amarjit kaur 2608003WL004339 Amarjit kaur 00165 IBKL0002094 1410 1410 Processed 27/08/2022 4230137583 Amarjit kaur ()
9 CHAMKAUR SAHIB PB-08-003-065-001/80
(RUKALI MANGARH) 		2608003000NRG23180820220058000 18/08/2022 Daljit Kaur 2608003WL004339 Daljit Kaur 00165 IBKL0002094 846 846 Processed 27/08/2022 4230137586 Daljit Kaur ()
SubTotal 7896 7896
10 CHAMKAUR SAHIB PB-08-003-054-001/37
(MUDDIAN) 		2608003000NRG23180820220058078 18/08/2022 Manjit Singh 2608003WL004343 Manjit Singh 00176 IDIB000C167 846 846 Processed 27/08/2022 4230137588 Manjit Singh ()
11 CHAMKAUR SAHIB PB-08-003-054-001/4
(MUDDIAN) 		2608003000NRG23180820220058079 18/08/2022 Paramjeet kaur 2608003WL004343 Paramjeet kaur 00176 IDIB000C167 282 282 Processed 27/08/2022 4230137587 Paramjeet kaur ()
SubTotal 1128 1128
12 CHAMKAUR SAHIB PB-08-003-017-001/11
(DALLA) 		2608003000NRG23180820220057667 18/08/2022 jaspreet kaur 2608003WL004319 jaspreet kaur 00176 IDIB000D085 1692 1692 Processed 27/08/2022 4230137589 jaspreet kaur ()
13 CHAMKAUR SAHIB PB-08-003-017-001/22
(DALLA) 		2608003000NRG23180820220057668 18/08/2022 sunita rani 2608003WL004319 sunita rani 00176 IDIB000D085 1692 1692 Processed 27/08/2022 4230137553 sunita rani ()
SubTotal 3384 3384
14 CHAMKAUR SAHIB PB-08-003-076-001/104
(SLAME PUR) 		2608003000NRG23180820220058111 18/08/2022 Sukhvinder Singh 2608003WL004346 Sukhvinder Singh 00176 IDIB000S277 1692 1692 Processed 27/08/2022 4230137554 Sukhvinder Singh ()
SubTotal 1692 1692
15 CHAMKAUR SAHIB PB-08-003-024-001/156
(FAHETE PUR) 		2608003000NRG23180820220057920 18/08/2022 Paramjit kaur 2608003WL004336 Paramjit kaur 00349 PSIB0000025 1128 1128 Processed 27/08/2022 4230137555 Paramjit kaur ()
16 CHAMKAUR SAHIB PB-08-003-043-001/78
(KIRI AFGANA) 		2608003000NRG23180820220057968 18/08/2022 Baljit Kaur 2608003WL004338 Baljit Kaur 00349 PSIB0000025 846 846 Processed 27/08/2022 4230137559 Baljit Kaur ()
17 CHAMKAUR SAHIB PB-08-003-054-001/18
(MUDDIAN) 		2608003000NRG23180820220058074 18/08/2022 Munesh 2608003WL004343 Munesh 00349 PSIB0000025 846 846 Processed 27/08/2022 4230137557 Munesh ()
18 CHAMKAUR SAHIB PB-08-003-054-001/25
(MUDDIAN) 		2608003000NRG23180820220058076 18/08/2022 Dharam kaur 2608003WL004343 Dharam kaur 00349 PSIB0000025 282 282 Processed 27/08/2022 4230137556 Dharam kaur ()
19 CHAMKAUR SAHIB PB-08-003-054-001/5
(MUDDIAN) 		2608003000NRG23180820220058081 18/08/2022 Surinder kaur 2608003WL004343 Surinder kaur 00349 PSIB0000025 1128 1128 Processed 27/08/2022 4230137558 Surinder kaur ()
SubTotal 4230 4230
20 CHAMKAUR SAHIB PB-08-003-016-001/13
(CHUHAR MAJRA) 		2608003000NRG23180820220058145 18/08/2022 Swaranjit Kaur 2608003WL004349 Swaranjit Kaur 00349 PSIB0000232 846 846 Processed 27/08/2022 4230137571 Swaranjit Kaur ()
21 CHAMKAUR SAHIB PB-08-003-016-001/142
(CHUHAR MAJRA) 		2608003000NRG23180820220058148 18/08/2022 Rani 2608003WL004349 Rani 00349 PSIB0000232 846 846 Processed 27/08/2022 4230137565 Rani ()
22 CHAMKAUR SAHIB PB-08-003-016-001/180
(CHUHAR MAJRA) 		2608003000NRG23180820220058151 18/08/2022 Mewa Singh 2608003WL004349 Mewa Singh 00349 PSIB0000232 846 846 Processed 27/08/2022 4230137563 Mewa Singh ()
23 CHAMKAUR SAHIB PB-08-003-016-001/184
(CHUHAR MAJRA) 		2608003000NRG23180820220058152 18/08/2022 Sarbjit kaur 2608003WL004349 Sarbjit kaur 00349 PSIB0000232 846 846 Processed 27/08/2022 4230137572 Sarbjit kaur ()
24 CHAMKAUR SAHIB PB-08-003-016-001/186
(CHUHAR MAJRA) 		2608003000NRG23180820220058153 18/08/2022 Jarnail kaur 2608003WL004349 Jarnail kaur 00349 PSIB0000232 846 846 Processed 27/08/2022 4230137569 Jarnail kaur ()
25 CHAMKAUR SAHIB PB-08-003-016-001/190
(CHUHAR MAJRA) 		2608003000NRG23180820220058154 18/08/2022 Baljinder Kaur 2608003WL004349 Baljinder Kaur 00349 PSIB0000232 846 846 Processed 27/08/2022 4230137574 Baljinder Kaur ()
26 CHAMKAUR SAHIB PB-08-003-016-001/194
(CHUHAR MAJRA) 		2608003000NRG23180820220058155 18/08/2022 Kesar Kaur 2608003WL004349 Kesar Kaur 00349 PSIB0000232 846 846 Processed 27/08/2022 4230137570 Kesar Kaur ()
27 CHAMKAUR SAHIB PB-08-003-016-001/195
(CHUHAR MAJRA) 		2608003000NRG23180820220058156 18/08/2022 Hardeep Kaur 2608003WL004349 Hardeep Kaur 00349 PSIB0000232 846 846 Processed 27/08/2022 4230137573 Hardeep Kaur ()
28 CHAMKAUR SAHIB PB-08-003-016-001/30
(CHUHAR MAJRA) 		2608003000NRG23180820220058158 18/08/2022 KRISHNA RANI 2608003WL004349 KRISHNA RANI 00349 PSIB0000232 846 846 Processed 27/08/2022 4230137561 KRISHNA RANI ()
29 CHAMKAUR SAHIB PB-08-003-016-001/31
(CHUHAR MAJRA) 		2608003000NRG23180820220058160 18/08/2022 HARPREET KAUR 2608003WL004349 HARPREET KAUR 00349 PSIB0000232 846 846 Processed 27/08/2022 4230137566 HARPREET KAUR ()
30 CHAMKAUR SAHIB PB-08-003-016-001/36
(CHUHAR MAJRA) 		2608003000NRG23180820220058162 18/08/2022 Jasvir kaur 2608003WL004349 Jasvir kaur 00349 PSIB0000232 846 846 Processed 27/08/2022 4230137562 Jasvir kaur ()
31 CHAMKAUR SAHIB PB-08-003-016-001/37
(CHUHAR MAJRA) 		2608003000NRG23180820220058163 18/08/2022 Balvir Kaur 2608003WL004349 Balvir Kaur 00349 PSIB0000232 846 846 Processed 27/08/2022 4230137560 Balvir Kaur ()
32 CHAMKAUR SAHIB PB-08-003-016-001/4
(CHUHAR MAJRA) 		2608003000NRG23180820220058164 18/08/2022 Suman Rani 2608003WL004349 Suman Rani 00349 PSIB0000232 846 846 Processed 27/08/2022 4230137567 Suman Rani ()
33 CHAMKAUR SAHIB PB-08-003-016-001/40
(CHUHAR MAJRA) 		2608003000NRG23180820220058165 18/08/2022 Veena Rani 2608003WL004349 Veena Rani 00349 PSIB0000232 846 846 Processed 27/08/2022 4230137564 Veena Rani ()
34 CHAMKAUR SAHIB PB-08-003-016-001/78
(CHUHAR MAJRA) 		2608003000NRG23180820220058169 18/08/2022 Paramjit Kaur 2608003WL004349 Paramjit Kaur 00349 PSIB0000232 846 846 Processed 27/08/2022 4230137568 Paramjit Kaur ()
35 CHAMKAUR SAHIB PB-08-003-016-001/84
(CHUHAR MAJRA) 		2608003000NRG23180820220058171 18/08/2022 Balwinder Kaur 2608003WL004349 Balwinder Kaur 00349 PSIB0000232 846 846 Processed 27/08/2022 4230137575 Balwinder Kaur ()
SubTotal 13536 13536
36 CHAMKAUR SAHIB PB-08-003-008-001/13
(BEHRAMPUR BET) 		2608003000NRG23180820220058084 18/08/2022 Raj kaur 2608003WL004344 Raj kaur 00349 PSIB0000290 846 846 Processed 27/08/2022 4230137576 Raj kaur ()
37 CHAMKAUR SAHIB PB-08-003-008-001/29
(BEHRAMPUR BET) 		2608003000NRG23180820220058085 18/08/2022 Kulwinder Kaur 2608003WL004344 Kulwinder Kaur 00349 PSIB0000290 846 846 Processed 27/08/2022 4230137600 Kulwinder Kaur ()
38 CHAMKAUR SAHIB PB-08-003-008-001/64
(BEHRAMPUR BET) 		2608003000NRG23180820220058088 18/08/2022 PARAMJIT KAUR 2608003WL004344 PARAMJIT KAUR 00349 PSIB0000290 1128 1128 Processed 27/08/2022 4230137597 PARAMJIT KAUR ()
39 CHAMKAUR SAHIB PB-08-003-008-001/96
(BEHRAMPUR BET) 		2608003000NRG23180820220058094 18/08/2022 Harbans kaur 2608003WL004344 Harbans kaur 00349 PSIB0000290 1692 1692 Processed 27/08/2022 4230137577 Harbans kaur ()
40 CHAMKAUR SAHIB PB-08-003-008-001/97
(BEHRAMPUR BET) 		2608003000NRG23180820220058095 18/08/2022 Balvir singh 2608003WL004344 Balvir singh 00349 PSIB0000290 1410 1410 Processed 27/08/2022 4230137590 Balvir singh ()
41 CHAMKAUR SAHIB PB-08-003-017-001/30
(DALLA) 		2608003000NRG23180820220057671 18/08/2022 Jasvir kaur 2608003WL004319 Jasvir kaur 00349 PSIB0000290 1692 1692 Processed 27/08/2022 4230137593 Jasvir kaur ()
42 CHAMKAUR SAHIB PB-08-003-017-001/38
(DALLA) 		2608003000NRG23180820220057673 18/08/2022 Charn Kaur 2608003WL004319 Charn Kaur 00349 PSIB0000290 1692 1692 Processed 27/08/2022 4230137591 Charn Kaur ()
43 CHAMKAUR SAHIB PB-08-003-024-001/144
(FAHETE PUR) 		2608003000NRG23180820220057916 18/08/2022 Jasvir kaur 2608003WL004336 Jasvir kaur 00349 PSIB0000290 1692 1692 Processed 27/08/2022 4230137594 Jasvir kaur ()
44 CHAMKAUR SAHIB PB-08-003-024-001/145
(FAHETE PUR) 		2608003000NRG23180820220057917 18/08/2022 Harbans kaur 2608003WL004336 Harbans kaur 00349 PSIB0000290 1692 1692 Processed 27/08/2022 4230137595 Harbans kaur ()
45 CHAMKAUR SAHIB PB-08-003-024-001/159
(FAHETE PUR) 		2608003000NRG23180820220057921 18/08/2022 Mandeep kaur 2608003WL004336 Mandeep kaur 00349 PSIB0000290 1692 1692 Processed 27/08/2022 4230137598 Mandeep kaur ()
46 CHAMKAUR SAHIB PB-08-003-024-001/8
(FAHETE PUR) 		2608003000NRG23180820220057940 18/08/2022 Mahinder Kaur 2608003WL004336 Mahinder Kaur 00349 PSIB0000290 1128 1128 Processed 27/08/2022 4230137596 Mahinder Kaur ()
47 CHAMKAUR SAHIB PB-08-003-043-001/94
(KIRI AFGANA) 		2608003000NRG23180820220057970 18/08/2022 Charnjit Singh 2608003WL004338 Charnjit Singh 00349 PSIB0000290 1410 1410 Processed 27/08/2022 4230137592 Charnjit Singh ()
48 CHAMKAUR SAHIB PB-08-003-043-002/43
(KIRI AFGANA) 		2608003000NRG23180820220057979 18/08/2022 Nimmo Rani 2608003WL004338 Nimmo Rani 00349 PSIB0000290 1692 1692 Processed 27/08/2022 4230137599 Nimmo Rani ()
SubTotal 18612 18612
49 CHAMKAUR SAHIB PB-08-003-037-001/65
(JINDANPUR) 		2608003000NRG23180820220058109 18/08/2022 Balvir kaur 2608003WL004345 Balvir kaur 00349 PSIB0000444 1410 1410 Processed 27/08/2022 4230137601 Balvir kaur ()
SubTotal 1410 1410
50 CHAMKAUR SAHIB PB-08-003-029-001/11
(GAGGON) 		2608003000NRG23180820220058114 18/08/2022 Kulwinder kaur 2608003WL004348 Kulwinder kaur 00352 PUNB0PGB003 282 282 Processed 27/08/2022 4230137616 Kulwinder kaur ()
51 CHAMKAUR SAHIB PB-08-003-029-001/11
(GAGGON) 		2608003000NRG23180820220058115 18/08/2022 Kulwinder kaur 2608003WL004348 Kulwinder kaur 00352 PUNB0PGB003 282 282 Processed 27/08/2022 4230137617 Kulwinder kaur ()
52 CHAMKAUR SAHIB PB-08-003-043-001/106
(KIRI AFGANA) 		2608003000NRG23180820220057951 18/08/2022 Kashmira Singh 2608003WL004338 Kashmira Singh 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230137619 Kashmira Singh ()
53 CHAMKAUR SAHIB PB-08-003-043-001/21
(KIRI AFGANA) 		2608003000NRG23180820220057958 18/08/2022 Gurmit kaur 2608003WL004338 Gurmit kaur 00352 PUNB0PGB003 282 282 Processed 27/08/2022 4230137618 Gurmit kaur ()
54 CHAMKAUR SAHIB PB-08-003-043-001/3
(KIRI AFGANA) 		2608003000NRG23180820220057959 18/08/2022 Gurmit kaur 2608003WL004338 Gurmit kaur 00352 PUNB0PGB003 846 846 Processed 27/08/2022 4230137625 Gurmit kaur ()
55 CHAMKAUR SAHIB PB-08-003-043-001/3
(KIRI AFGANA) 		2608003000NRG23180820220057960 18/08/2022 Iqbal kaur 2608003WL004338 Iqbal kaur 00352 PUNB0PGB003 846 846 Processed 27/08/2022 4230137626 Iqbal kaur ()
56 CHAMKAUR SAHIB PB-08-003-043-001/95
(KIRI AFGANA) 		2608003000NRG23180820220057971 18/08/2022 Mahinder kaur 2608003WL004338 Mahinder kaur 00352 PUNB0PGB003 564 564 Processed 27/08/2022 4230137623 Mahinder kaur ()
57 CHAMKAUR SAHIB PB-08-003-043-001/99
(KIRI AFGANA) 		2608003000NRG23180820220057972 18/08/2022 Gurdep Singh 2608003WL004338 Gurdep Singh 00352 PUNB0PGB003 564 564 Processed 27/08/2022 4230137621 Gurdep Singh ()
58 CHAMKAUR SAHIB PB-08-003-043-001/99
(KIRI AFGANA) 		2608003000NRG23180820220057973 18/08/2022 Swaranjit kaur 2608003WL004338 Swaranjit kaur 00352 PUNB0PGB003 846 846 Processed 27/08/2022 4230137624 Swaranjit kaur ()
59 CHAMKAUR SAHIB PB-08-003-043-002/40
(KIRI AFGANA) 		2608003000NRG23180820220057977 18/08/2022 Sukhwinder Kaur 2608003WL004338 Sukhwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/08/2022 4230137620 Sukhwinder Kaur ()
60 CHAMKAUR SAHIB PB-08-003-043-002/46
(KIRI AFGANA) 		2608003000NRG23180820220057980 18/08/2022 Nasib Kaur 2608003WL004338 Nasib Kaur 00352 PUNB0PGB003 564 564 Processed 27/08/2022 4230137622 Nasib Kaur ()
SubTotal 7614 7614
61 CHAMKAUR SAHIB PB-08-003-043-002/110
(KIRI AFGANA) 		2608003000NRG23180820220057974 18/08/2022 Balwinder Singh 2608003WL004338 Balwinder Singh 00354 PUNB0040800 1410 1410 Processed 27/08/2022 4230137602 Balwinder Singh ()
SubTotal 1410 1410
62 CHAMKAUR SAHIB PB-08-003-016-001/180
(CHUHAR MAJRA) 		2608003000NRG23180820220058150 18/08/2022 Sukhvir kaur 2608003WL004349 Sukhvir kaur 00354 PUNB0054610 846 846 Processed 27/08/2022 4230137603 Sukhvir kaur ()
SubTotal 846 846
63 CHAMKAUR SAHIB PB-08-003-043-001/113
(KIRI AFGANA) 		2608003000NRG23180820220057953 18/08/2022 Manpreet Kaur 2608003WL004338 Manpreet Kaur 00354 PUNB0140010 282 282 Processed 27/08/2022 4230137605 Manpreet Kaur ()
64 CHAMKAUR SAHIB PB-08-003-043-002/37
(KIRI AFGANA) 		2608003000NRG23180820220057975 18/08/2022 Alam Khan 2608003WL004338 Alam Khan 00354 PUNB0140010 846 846 Processed 27/08/2022 4230137604 Alam Khan ()
SubTotal 1128 1128
65 CHAMKAUR SAHIB PB-08-003-043-002/42
(KIRI AFGANA) 		2608003000NRG23180820220057978 18/08/2022 Amardeep Kaur 2608003WL004338 Amardeep Kaur 00354 PUNB0187910 1410 1410 Processed 27/08/2022 4230137606 Amardeep Kaur ()
SubTotal 1410 1410
66 CHAMKAUR SAHIB PB-08-003-016-001/18
(CHUHAR MAJRA) 		2608003000NRG23180820220058149 18/08/2022 Baljit Kaur 2608003WL004349 Baljit Kaur 00354 PUNB0762400 846 846 Processed 27/08/2022 4230137609 Baljit Kaur ()
67 CHAMKAUR SAHIB PB-08-003-029-001/15-A
(GAGGON) 		2608003000NRG23180820220058120 18/08/2022 Davinder Singh 2608003WL004348 Davinder Singh 00354 PUNB0762400 282 282 Processed 27/08/2022 4230137608 Davinder Singh ()
68 CHAMKAUR SAHIB PB-08-003-029-001/15-A
(GAGGON) 		2608003000NRG23180820220058121 18/08/2022 Davinder Singh 2608003WL004348 Davinder Singh 00354 PUNB0762400 282 282 Processed 27/08/2022 4230137607 Davinder Singh ()
69 CHAMKAUR SAHIB PB-08-003-043-001/120
(KIRI AFGANA) 		2608003000NRG23180820220057954 18/08/2022 Surindr Kaur 2608003WL004338 Surindr Kaur 00354 PUNB0762400 564 564 Processed 27/08/2022 4230137610 Surindr Kaur ()
70 CHAMKAUR SAHIB PB-08-003-043-001/5
(KIRI AFGANA) 		2608003000NRG23180820220057966 18/08/2022 Gurmeet kaur 2608003WL004338 Gurmeet kaur 00354 PUNB0762400 846 846 Processed 27/08/2022 4230137612 Gurmeet kaur ()
71 CHAMKAUR SAHIB PB-08-003-054-001/42
(MUDDIAN) 		2608003000NRG23180820220058080 18/08/2022 Anju 2608003WL004343 Anju 00354 PUNB0762400 1128 1128 Processed 27/08/2022 4230137615 Anju ()
72 CHAMKAUR SAHIB PB-08-003-065-001/150
(RUKALI MANGARH) 		2608003000NRG23180820220057986 18/08/2022 Joyti 2608003WL004339 Joyti 00354 PUNB0762400 846 846 Processed 27/08/2022 4230137613 Joyti ()
73 CHAMKAUR SAHIB PB-08-003-065-001/5762
(RUKALI MANGARH) 		2608003000NRG23180820220057990 18/08/2022 Mandeep kaur 2608003WL004339 Mandeep kaur 00354 PUNB0762400 1410 1410 Processed 27/08/2022 4230137614 Mandeep kaur ()
74 CHAMKAUR SAHIB PB-08-003-065-001/77
(RUKALI MANGARH) 		2608003000NRG23180820220057998 18/08/2022 Harmesh kaur 2608003WL004339 Harmesh kaur 00354 PUNB0762400 1410 1410 Processed 27/08/2022 4230137611 Harmesh kaur ()
SubTotal 7614 7614
75 CHAMKAUR SAHIB PB-08-003-043-001/109
(KIRI AFGANA) 		2608003000NRG23180820220057952 18/08/2022 SURINDER SINGH 2608003WL004338 SURINDER SINGH 00415 SBIN0050083 1692 1692 Processed 27/08/2022 4230137629 MR SURINDER SINGH ()
76 CHAMKAUR SAHIB PB-08-003-043-002/47
(KIRI AFGANA) 		2608003000NRG23180820220057981 18/08/2022 Tarsem singh 2608003WL004338 Tarsem singh 00415 SBIN0050083 1410 1410 Processed 27/08/2022 4230137627 MR TARSEM SINGH ()
77 CHAMKAUR SAHIB PB-08-003-049-001/30
(MANJIT PUR) 		2608003000NRG23180820220057685 18/08/2022 Surinder kaur 2608003WL004321 Surinder kaur 00415 SBIN0050083 1128 1128 Processed 27/08/2022 4230137628 MRS SURINDER KAUR ()
SubTotal 4230 4230
78 CHAMKAUR SAHIB PB-08-003-037-001/64
(JINDANPUR) 		2608003000NRG23180820220058108 18/08/2022 AMANDEEP KAUR 2608003WL004345 AMANDEEP KAUR 00415 SBIN0050393 564 564 Processed 27/08/2022 4230137630 MRS AMANDEEP KAUR ()
SubTotal 564 564
79 CHAMKAUR SAHIB PB-08-003-004-001/35
(BALRAMPUR) 		2608003000NRG23180820220057676 18/08/2022 Ravinder Kaur 2608003WL004320 Ravinder Kaur 00415 SBIN0050842 564 564 Processed 27/08/2022 4230137634 MRS RAVINDER KAUR WO HARBANS SINGH ()
80 CHAMKAUR SAHIB PB-08-003-004-001/51
(BALRAMPUR) 		2608003000NRG23180820220057678 18/08/2022 Narinder kaur 2608003WL004320 Narinder kaur 00415 SBIN0050842 846 846 Processed 27/08/2022 4230137635 MRS NARINDER KAUR WO SURJIT SINGH ()
81 CHAMKAUR SAHIB PB-08-003-017-001/36
(DALLA) 		2608003000NRG23180820220057672 18/08/2022 Rani 2608003WL004319 Rani 00415 SBIN0050842 1692 1692 Processed 27/08/2022 4230137637 MRS RANI ()
82 CHAMKAUR SAHIB PB-08-003-024-001/166
(FAHETE PUR) 		2608003000NRG23180820220057925 18/08/2022 Binder kaur 2608003WL004336 Binder kaur 00415 SBIN0050842 1692 1692 Processed 27/08/2022 4230137552 MS BINDER KAUR ()
83 CHAMKAUR SAHIB PB-08-003-024-001/66
(FAHETE PUR) 		2608003000NRG23180820220057937 18/08/2022 Shamsher Kaur 2608003WL004336 Shamsher Kaur 00415 SBIN0050842 1692 1692 Processed 27/08/2022 4230137541 MS SHAMSHER KAUR ()
84 CHAMKAUR SAHIB PB-08-003-037-001/66
(JINDANPUR) 		2608003000NRG23180820220058110 18/08/2022 Rajandeep kaur 2608003WL004345 Rajandeep kaur 00415 SBIN0050842 846 846 Processed 27/08/2022 4230137636 MS SEHAJPREET KAUR UGS RAJANDEEP KAUR ()
85 CHAMKAUR SAHIB PB-08-003-049-001/12
(MANJIT PUR) 		2608003000NRG23180820220057682 18/08/2022 Kiranjit Kaur 2608003WL004321 Kiranjit Kaur 00415 SBIN0050842 1128 1128 Processed 27/08/2022 4230137631 MRS KIRANJIT KAUR ()
86 CHAMKAUR SAHIB PB-08-003-049-001/15
(MANJIT PUR) 		2608003000NRG23180820220057683 18/08/2022 Karamjit kaur 2608003WL004321 Karamjit kaur 00415 SBIN0050842 1128 1128 Processed 27/08/2022 4230137638 MRS KARAMJIT KAUR WO IQBAL SINGH ()
87 CHAMKAUR SAHIB PB-08-003-049-001/56
(MANJIT PUR) 		2608003000NRG23180820220057688 18/08/2022 Gurbakh Singh 2608003WL004321 Gurbakh Singh 00415 SBIN0050842 1128 1128 Processed 27/08/2022 4230137632 MR GURBAKSH SINGH ()
88 CHAMKAUR SAHIB PB-08-003-063-001/63
(RASID PUR) 		2608003000NRG23180820220058071 18/08/2022 Santosh Rani 2608003WL004342 Santosh Rani 00415 SBIN0050842 1410 1410 Processed 27/08/2022 4230137633 MRS SANTOSH RANI ()
SubTotal 12126 12126
89 CHAMKAUR SAHIB PB-08-003-008-001/46
(BEHRAMPUR BET) 		2608003000NRG23180820220058086 18/08/2022 Kulwinder Kaur 2608003WL004344 Kulwinder Kaur 00415 SBIN0051073 1128 1128 Processed 27/08/2022 4230137545 MRS KULWINDER KAUR ()
90 CHAMKAUR SAHIB PB-08-003-024-001/163
(FAHETE PUR) 		2608003000NRG23180820220057923 18/08/2022 Harjit kaur 2608003WL004336 Harjit kaur 00415 SBIN0051073 1692 1692 Processed 27/08/2022 4230137543 MRS HARJIT KAUR ()
91 CHAMKAUR SAHIB PB-08-003-024-001/169
(FAHETE PUR) 		2608003000NRG23180820220057927 18/08/2022 Sarbjit kaur 2608003WL004336 Sarbjit kaur 00415 SBIN0051073 1410 1410 Processed 27/08/2022 4230137546 MRS SARBJIT KAUR ()
92 CHAMKAUR SAHIB PB-08-003-024-001/19
(FAHETE PUR) 		2608003000NRG23180820220057928 18/08/2022 AMANDEEP KAUR 2608003WL004336 AMANDEEP KAUR 00415 SBIN0051073 1410 1410 Processed 27/08/2022 4230137542 MRS AMANDEEP KAUR ()
93 CHAMKAUR SAHIB PB-08-003-024-001/2
(FAHETE PUR) 		2608003000NRG23180820220057929 18/08/2022 Charanjit kaur 2608003WL004336 Charanjit kaur 00415 SBIN0051073 1128 1128 Processed 27/08/2022 4230137544 MRS CHARANJIT KAUR WO BALVIR SINGH ()
SubTotal 6768 6768
94 CHAMKAUR SAHIB PB-08-003-004-001/59
(BALRAMPUR) 		2608003000NRG23180820220057679 18/08/2022 Swaranjit kaur 2608003WL004320 Swaranjit kaur 00462 UCBA0000761 846 846 Processed 27/08/2022 4230137548 SARAVJIT KAUR & SDPONISHAN KA ()
95 CHAMKAUR SAHIB PB-08-003-037-001/50
(JINDANPUR) 		2608003000NRG23180820220058104 18/08/2022 Lakhvir kaur 2608003WL004345 Lakhvir kaur 00462 UCBA0000761 1410 1410 Processed 27/08/2022 4230137551 LAKHVIR KAUR ()
96 CHAMKAUR SAHIB PB-08-003-063-001/18
(RASID PUR) 		2608003000NRG23180820220058064 18/08/2022 Kamlesh Rani 2608003WL004341 Kamlesh Rani 00462 UCBA0000761 282 282 Processed 27/08/2022 4230137549 VIJAY KUMAR ()
97 CHAMKAUR SAHIB PB-08-003-063-001/64
(RASID PUR) 		2608003000NRG23180820220058072 18/08/2022 Kulwinder kaur 2608003WL004342 Kulwinder kaur 00462 UCBA0000761 1410 1410 Processed 27/08/2022 4230137547 KULWINDER KAUR W/O SHAMSHER SINGH ()
98 CHAMKAUR SAHIB PB-08-003-063-001/79
(RASID PUR) 		2608003000NRG23180820220058073 18/08/2022 Manjit kaur 2608003WL004342 Manjit kaur 00462 UCBA0000761 1410 1410 Processed 27/08/2022 4230137550 MANJIT KAUR W/O JASWINDER SINGH ()
SubTotal 5358 5358
Total 104622 104622

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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_180822FTO_42704 HDFC HDFC0002299 CHAMKAUR SAHIB 3666
2 CHAMKAUR SAHIB PB2608003_180822FTO_42704 IDBI Bank IBKL0002094 MAHTOT 7896
3 CHAMKAUR SAHIB PB2608003_180822FTO_42704 Indian Bank IDIB000C167 Chamkaur Sahib 1128
4 CHAMKAUR SAHIB PB2608003_180822FTO_42704 Indian Bank IDIB000D085 DALLA 3384
5 CHAMKAUR SAHIB PB2608003_180822FTO_42704 Indian Bank IDIB000S277 SAMANA KALAN 1692
6 CHAMKAUR SAHIB PB2608003_180822FTO_42704 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 4230
7 CHAMKAUR SAHIB PB2608003_180822FTO_42704 Punjab & Sind Bank PSIB0000232 Lutheri 13536
8 CHAMKAUR SAHIB PB2608003_180822FTO_42704 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 18612
9 CHAMKAUR SAHIB PB2608003_180822FTO_42704 Punjab & Sind Bank PSIB0000444 Kathgarh 1410
10 CHAMKAUR SAHIB PB2608003_180822FTO_42704 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6486
11 CHAMKAUR SAHIB PB2608003_180822FTO_42704 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1128
12 CHAMKAUR SAHIB PB2608003_180822FTO_42704 Punjab National Bank PUNB0040800 ROPAR MAIN 1410
13 CHAMKAUR SAHIB PB2608003_180822FTO_42704 Punjab National Bank PUNB0054610 Morinda 846
14 CHAMKAUR SAHIB PB2608003_180822FTO_42704 Punjab National Bank PUNB0140010 Chamkaur Sahib 1128
15 CHAMKAUR SAHIB PB2608003_180822FTO_42704 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 1410
16 CHAMKAUR SAHIB PB2608003_180822FTO_42704 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 7614
17 CHAMKAUR SAHIB PB2608003_180822FTO_42704 State Bank of India SBIN0050083 CHAMKAUR SAHIB 4230
18 CHAMKAUR SAHIB PB2608003_180822FTO_42704 State Bank of India SBIN0050393 ASRON 564
19 CHAMKAUR SAHIB PB2608003_180822FTO_42704 State Bank of India SBIN0050842 BELA 12126
20 CHAMKAUR SAHIB PB2608003_180822FTO_42704 State Bank of India SBIN0051073 BEHRAMPUR BET 6768
21 CHAMKAUR SAHIB PB2608003_180822FTO_42704 UCO Bank UCBA0000761 BELA 5358

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