Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:11:02 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608003_310323APB_FTO_123865
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-08-003-031-008/19
(GHARISPUR TAPRRIAN) 		2608003000NRG23310320230145648 31/03/2023 Jaswant kaur 2608003WL011150 Jaswant kaur 00051 MAHB0001288 1128 1128 Processed 17/05/2023 1638350439 Mrs. Jaswant Kaur INDIAN BANK(607105)
2 CHAMKAUR SAHIB PB-08-003-031-008/19
(GHARISPUR TAPRRIAN) 		2608003000NRG23310320230145649 31/03/2023 Jaswant kaur 2608003WL011150 Jaswant kaur 00051 MAHB0001288 846 846 Processed 17/05/2023 1638350440 Mrs. Jaswant Kaur INDIAN BANK(607105)
3 CHAMKAUR SAHIB PB-08-003-031-008/19
(GHARISPUR TAPRRIAN) 		2608003000NRG23310320230145650 31/03/2023 Jaswant kaur 2608003WL011150 Jaswant kaur 00051 MAHB0001288 846 846 Processed 17/05/2023 1638350441 Mrs. Jaswant Kaur INDIAN BANK(607105)
SubTotal 2820 2820
4 CHAMKAUR SAHIB PB-08-003-064-001/3
(ROLU MAJRA) 		2608003000NRG23310320230145631 31/03/2023 Manjit Kaur 2608003WL011149 Manjit Kaur 00152 HDFC0002299 846 846 Processed 17/05/2023 1638350435 MANJIT KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
5 CHAMKAUR SAHIB PB-08-003-064-001/32
(ROLU MAJRA) 		2608003000NRG23310320230145632 31/03/2023 Harnek Kaur 2608003WL011149 Harnek Kaur 00152 HDFC0002299 564 564 Processed 17/05/2023 1638350433 HARNEK KAUR HDFC BANK LTD(607152)
6 CHAMKAUR SAHIB PB-08-003-064-001/34
(ROLU MAJRA) 		2608003000NRG23310320230145633 31/03/2023 Kulwinder Kaur 2608003WL011149 Kulwinder Kaur 00152 HDFC0002299 564 564 Processed 17/05/2023 1638350434 KULWINDER KAUR HDFC BANK LTD(607152)
7 CHAMKAUR SAHIB PB-08-003-064-001/7048
(ROLU MAJRA) 		2608003000NRG23310320230145636 31/03/2023 AMARJIT KAUR 2608003WL011149 AMARJIT KAUR 00152 HDFC0002299 282 282 Processed 17/05/2023 1638350436 AMARJEET KAUR HDFC BANK LTD(607152)
8 CHAMKAUR SAHIB PB-08-003-076-001/51
(SLAME PUR) 		2608003000NRG23310320230145438 31/03/2023 JASWINDER KAUR 2608003WL011130 JASWINDER KAUR 00152 HDFC0002299 1692 1692 Processed 17/05/2023 1638350437 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3948 3948
9 CHAMKAUR SAHIB PB-08-003-077-001/12
(SULTANPUR) 		2608003000NRG23310320230145557 31/03/2023 Sunita Rani 2608003WL011141 Sunita Rani 00176 IDIB000D085 1692 1692 Processed 17/05/2023 1638350444 Mrs. SUNITA RANI INDIAN BANK(607105)
10 CHAMKAUR SAHIB PB-08-003-077-001/19
(SULTANPUR) 		2608003000NRG23310320230145558 31/03/2023 Harbans Kaur 2608003WL011141 Harbans Kaur 00176 IDIB000D085 282 282 Processed 17/05/2023 1638350369 MS HARBANS KAUR STATE BANK OF INDIA(508548)
11 CHAMKAUR SAHIB PB-08-003-077-001/4
(SULTANPUR) 		2608003000NRG23310320230145559 31/03/2023 RAMANDEEP KAUR 2608003WL011141 RAMANDEEP KAUR 00176 IDIB000D085 1692 1692 Processed 17/05/2023 1638350445 Mrs. RAMANDEEP KAUR INDIAN BANK(607105)
12 CHAMKAUR SAHIB PB-08-003-077-001/5
(SULTANPUR) 		2608003000NRG23310320230145560 31/03/2023 MUKHTIAR KAUR 2608003WL011141 MUKHTIAR KAUR 00176 IDIB000D085 846 846 Processed 17/05/2023 1638350443 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
SubTotal 4512 4512
13 CHAMKAUR SAHIB PB-08-003-037-002/62
(JINDANPUR) 		2608003000NRG23310320230145396 31/03/2023 Gurbakhash kaur 2608003WL011125 Gurbakhash kaur 00176 IDIB000R027 1692 1692 Processed 17/05/2023 1638350442 Mrs. GURBAKHASH KAUR INDIAN BANK(607105)
SubTotal 1692 1692
14 CHAMKAUR SAHIB PB-08-003-076-001/68
(SLAME PUR) 		2608003000NRG23310320230145439 31/03/2023 Jaspreet Kaur 2608003WL011130 Jaspreet Kaur 00176 IDIB000S277 1410 1410 Processed 17/05/2023 1638350462 Mrs. JASPREET KAUR INDIAN BANK(607105)
SubTotal 1410 1410
15 CHAMKAUR SAHIB PB-08-003-073-001/51
(SELLO MASKO) 		2608003000NRG23310320230145552 31/03/2023 Harnek Singh 2608003WL011140 Harnek Singh 00349 PSIB0000025 1692 1692 Processed 17/05/2023 1638350378 HARNEK SINGH SO GULZAR SINGH PUNJAB & SIND BANK(607087)
16 CHAMKAUR SAHIB PB-08-003-073-001/55
(SELLO MASKO) 		2608003000NRG23310320230145554 31/03/2023 Kirpal kaur 2608003WL011140 Kirpal kaur 00349 PSIB0000025 1692 1692 Processed 17/05/2023 1638350387 KIRPAL KAUR WO JUJHAR SINGH PUNJAB & SIND BANK(607087)
17 CHAMKAUR SAHIB PB-08-003-073-001/60
(SELLO MASKO) 		2608003000NRG23310320230145556 31/03/2023 Rajinder kaur 2608003WL011140 Rajinder kaur 00349 PSIB0000025 1692 1692 Processed 17/05/2023 1638350388 RANJINDER KAUR W/O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
18 CHAMKAUR SAHIB PB-08-003-006-001/182
(BARSAL PUR) 		2608003000NRG23310320230145411 31/03/2023 Harbans Singh 2608003WL011128 Harbans Singh 00349 PSIB0000218 1692 1692 Processed 17/05/2023 1638350395 HARBANS SINGH PUNJAB & SIND BANK(607087)
19 CHAMKAUR SAHIB PB-08-003-006-001/182
(BARSAL PUR) 		2608003000NRG23310320230145412 31/03/2023 Jagwinder Singh 2608003WL011128 Jagwinder Singh 00349 PSIB0000218 1692 1692 Processed 17/05/2023 1638350396 Mr. JAGWINDER SINGH INDIAN BANK(607105)
20 CHAMKAUR SAHIB PB-08-003-067-001/20
(SAANTPUR) 		2608003000NRG23310320230145426 31/03/2023 SUNITA RANI 2608003WL011130 SUNITA RANI 00349 PSIB0000218 1692 1692 Processed 17/05/2023 1638350392 SUNITA RANI W/O SHINGARA SINGH PUNJAB & SIND BANK(607087)
21 CHAMKAUR SAHIB PB-08-003-067-001/23
(SAANTPUR) 		2608003000NRG23310320230145427 31/03/2023 KARNAIL KAUR 2608003WL011130 KARNAIL KAUR 00349 PSIB0000218 1410 1410 Processed 17/05/2023 1638350391 KARNAIL KAUR HDFC BANK LTD(607152)
22 CHAMKAUR SAHIB PB-08-003-067-001/25
(SAANTPUR) 		2608003000NRG23310320230145428 31/03/2023 BALJINDER KAUR 2608003WL011130 BALJINDER KAUR 00349 PSIB0000218 846 846 Processed 17/05/2023 1638350390 BALJINDER KAUR PUNJAB & SIND BANK(607087)
23 CHAMKAUR SAHIB PB-08-003-067-001/29
(SAANTPUR) 		2608003000NRG23310320230145429 31/03/2023 SATWANT KAUR 2608003WL011130 SATWANT KAUR 00349 PSIB0000218 1410 1410 Processed 17/05/2023 1638350393 SATWANT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
24 CHAMKAUR SAHIB PB-08-003-067-001/40
(SAANTPUR) 		2608003000NRG23310320230145430 31/03/2023 KULDEEP KAUR 2608003WL011130 KULDEEP KAUR 00349 PSIB0000218 1128 1128 Processed 17/05/2023 1638350394 KULDEEP KAUR PUNJAB & SIND BANK(607087)
25 CHAMKAUR SAHIB PB-08-003-067-001/70
(SAANTPUR) 		2608003000NRG23310320230145432 31/03/2023 Dilbagh Singh 2608003WL011130 Dilbagh Singh 00349 PSIB0000218 1410 1410 Processed 17/05/2023 1638350389 DILBAGH SINGH PUNJAB & SIND BANK(607087)
SubTotal 11280 11280
26 CHAMKAUR SAHIB PB-08-003-006-001/66
(BARSAL PUR) 		2608003000NRG23310320230145305 31/03/2023 kaser kaur 2608003WL011120 kaser kaur 00349 PSIB0000232 846 846 Processed 17/05/2023 1638350377 KESAR KAUR W/O HARNEK SINGH PUNJAB & SIND BANK(607087)
27 CHAMKAUR SAHIB PB-08-003-006-001/66
(BARSAL PUR) 		2608003000NRG23310320230145630 31/03/2023 kaser kaur 2608003WL011148 kaser kaur 00349 PSIB0000232 1410 1410 Processed 17/05/2023 1638350376 KESAR KAUR W/O HARNEK SINGH PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
28 CHAMKAUR SAHIB PB-08-003-037-001/49
(JINDANPUR) 		2608003000NRG23310320230145395 31/03/2023 Paramjit kaur 2608003WL011125 Paramjit kaur 00349 PSIB0000441 1692 1692 Processed 17/05/2023 1638350398 PARMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
29 CHAMKAUR SAHIB PB-08-003-031-008/60
(GHARISPUR TAPRRIAN) 		2608003000NRG23310320230145660 31/03/2023 Jaswant Kaur 2608003WL011150 Jaswant Kaur 00349 PSIB0021123 1410 1410 Processed 17/05/2023 1638350424 JASWANT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
30 CHAMKAUR SAHIB PB-08-003-031-008/60
(GHARISPUR TAPRRIAN) 		2608003000NRG23310320230145661 31/03/2023 Jaswant Kaur 2608003WL011150 Jaswant Kaur 00349 PSIB0021123 846 846 Processed 17/05/2023 1638350425 JASWANT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
31 CHAMKAUR SAHIB PB-08-003-031-008/60
(GHARISPUR TAPRRIAN) 		2608003000NRG23310320230145662 31/03/2023 Jaswant Kaur 2608003WL011150 Jaswant Kaur 00349 PSIB0021123 846 846 Processed 17/05/2023 1638350426 JASWANT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3102 3102
32 CHAMKAUR SAHIB PB-08-003-031-008/23
(GHARISPUR TAPRRIAN) 		2608003000NRG23310320230145651 31/03/2023 Charanjit kaur 2608003WL011150 Charanjit kaur 00352 PUNB0PGB003 846 846 Processed 17/05/2023 1638350383 CHARANJEET KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
33 CHAMKAUR SAHIB PB-08-003-031-008/23
(GHARISPUR TAPRRIAN) 		2608003000NRG23310320230145652 31/03/2023 Charanjit kaur 2608003WL011150 Charanjit kaur 00352 PUNB0PGB003 564 564 Processed 17/05/2023 1638350384 CHARANJEET KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
34 CHAMKAUR SAHIB PB-08-003-048-001/10
(MAKRAUNA KHURD) 		2608003000NRG23310320230145537 31/03/2023 Gurbinder kaur 2608003WL011138 Gurbinder kaur 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638350381 GURBINDER KAUR DO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
35 CHAMKAUR SAHIB PB-08-003-048-001/2
(MAKRAUNA KHURD) 		2608003000NRG23310320230145538 31/03/2023 Gurmel Singh 2608003WL011138 Gurmel Singh 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638350470 GURMEL SINGH S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
36 CHAMKAUR SAHIB PB-08-003-048-001/26
(MAKRAUNA KHURD) 		2608003000NRG23310320230145539 31/03/2023 Baldev singh 2608003WL011138 Baldev singh 00352 PUNB0PGB003 1128 1128 Processed 17/05/2023 1638350368 BALDEV SINGH PUNJAB GRAMIN BANK(607138)
37 CHAMKAUR SAHIB PB-08-003-048-001/55
(MAKRAUNA KHURD) 		2608003000NRG23310320230145540 31/03/2023 Gurdeep Kaur 2608003WL011138 Gurdeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638350379 GURDIP KAUR W/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
38 CHAMKAUR SAHIB PB-08-003-048-001/64
(MAKRAUNA KHURD) 		2608003000NRG23310320230145541 31/03/2023 Ragvir singh 2608003WL011138 Ragvir singh 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638350465 RAGHBIR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
39 CHAMKAUR SAHIB PB-08-003-048-001/65
(MAKRAUNA KHURD) 		2608003000NRG23310320230145542 31/03/2023 Sarbjeet Kaur 2608003WL011138 Sarbjeet Kaur 00352 PUNB0PGB003 564 564 Processed 17/05/2023 1638350471 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHAMKAUR SAHIB PB-08-003-064-001/4-A
(ROLU MAJRA) 		2608003000NRG23310320230145634 31/03/2023 Gurmail Kaur 2608003WL011149 Gurmail Kaur 00352 PUNB0PGB003 282 282 Processed 17/05/2023 1638350463 GURMAIL KAUR W/O CHOTTA SINGH PUNJAB GRAMIN BANK(607138)
41 CHAMKAUR SAHIB PB-08-003-064-001/7023
(ROLU MAJRA) 		2608003000NRG23310320230145635 31/03/2023 SURMUKH SINGH 2608003WL011149 SURMUKH SINGH 00352 PUNB0PGB003 846 846 Processed 17/05/2023 1638350472 SURMUKH SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
42 CHAMKAUR SAHIB PB-08-003-067-001/66
(SAANTPUR) 		2608003000NRG23310320230145431 31/03/2023 KULDEEP KAUR 2608003WL011130 KULDEEP KAUR 00352 PUNB0PGB003 846 846 Processed 17/05/2023 1638350382 KULDIP KAUR D/O SHER SINGH PUNJAB GRAMIN BANK(607138)
43 CHAMKAUR SAHIB PB-08-003-067-001/8017
(SAANTPUR) 		2608003000NRG23310320230145433 31/03/2023 KAMLESH KAUR 2608003WL011130 KAMLESH KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638350386 KAMLESH KAUR HDFC BANK LTD(607152)
44 CHAMKAUR SAHIB PB-08-003-076-001/112
(SLAME PUR) 		2608003000NRG23310320230145434 31/03/2023 BALWINDER KAUR 2608003WL011130 BALWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 17/05/2023 1638350473 BALWINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
45 CHAMKAUR SAHIB PB-08-003-076-001/16
(SLAME PUR) 		2608003000NRG23310320230145435 31/03/2023 Paramjit Kaur 2608003WL011130 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638350466 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
46 CHAMKAUR SAHIB PB-08-003-076-001/40
(SLAME PUR) 		2608003000NRG23310320230145436 31/03/2023 surjit singh 2608003WL011130 surjit singh 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638350469 SURJIT SINGH S/O PARBHU SINGH PUNJAB GRAMIN BANK(607138)
47 CHAMKAUR SAHIB PB-08-003-076-001/5
(SLAME PUR) 		2608003000NRG23310320230145437 31/03/2023 PRAKASH KAUR 2608003WL011130 PRAKASH KAUR 00352 PUNB0PGB003 564 564 Processed 17/05/2023 1638350380 PRAKASH KAUR W/O NACHHATER SINGH PUNJAB GRAMIN BANK(607138)
48 CHAMKAUR SAHIB PB-08-003-076-001/74
(SLAME PUR) 		2608003000NRG23310320230145440 31/03/2023 Manjit Kaur 2608003WL011130 Manjit Kaur 00352 PUNB0PGB003 846 846 Processed 17/05/2023 1638350467 MANJIT KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
49 CHAMKAUR SAHIB PB-08-003-076-001/88
(SLAME PUR) 		2608003000NRG23310320230145441 31/03/2023 Surjit kaur 2608003WL011130 Surjit kaur 00352 PUNB0PGB003 564 564 Processed 17/05/2023 1638350468 SURJIT KAUR W/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
50 CHAMKAUR SAHIB PB-08-003-076-001/93
(SLAME PUR) 		2608003000NRG23310320230145443 31/03/2023 Gurnam Singh 2608003WL011130 Gurnam Singh 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1638350464 GURNAM SINGH S O KAKA SINGH UNION BANK OF INDIA(508500)
51 CHAMKAUR SAHIB PB-08-003-078-002/63
(SURTA PUR KALAN) 		2608003000NRG23310320230145665 31/03/2023 BALOR CHAND 2608003WL011150 BALOR CHAND 00352 PUNB0PGB003 846 846 Processed 17/05/2023 1638350385 BALOR CHAND S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 22278 22278
52 CHAMKAUR SAHIB PB-08-003-076-001/90
(SLAME PUR) 		2608003000NRG23310320230145442 31/03/2023 Baljit kaur 2608003WL011130 Baljit kaur 00354 PUNB0388300 1410 1410 Processed 17/05/2023 1638350370 BALJIT KAUR W/O SITAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
53 CHAMKAUR SAHIB PB-08-003-012-001/16
(BHERON MAJRA) 		2608003000NRG23310320230145523 31/03/2023 BABLI 2608003WL011135 BABLI 00354 PUNB0762400 1692 1692 Processed 17/05/2023 1638350427 BABLI WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
54 CHAMKAUR SAHIB PB-08-003-012-001/52
(BHERON MAJRA) 		2608003000NRG23310320230145526 31/03/2023 Ranjit kaur 2608003WL011135 Ranjit kaur 00354 PUNB0762400 1692 1692 Processed 17/05/2023 1638350428 RANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
55 CHAMKAUR SAHIB PB-08-003-031-008/49
(GHARISPUR TAPRRIAN) 		2608003000NRG23310320230145654 31/03/2023 Ranjit kaur 2608003WL011150 Ranjit kaur 00415 SBIN0050440 1128 1128 Processed 17/05/2023 1638350457 Mrs. RANJIT KAUR W/O JASPAL SINGH INDIAN BANK(607105)
56 CHAMKAUR SAHIB PB-08-003-031-008/49
(GHARISPUR TAPRRIAN) 		2608003000NRG23310320230145655 31/03/2023 Ranjit kaur 2608003WL011150 Ranjit kaur 00415 SBIN0050440 846 846 Processed 17/05/2023 1638350458 Mrs. RANJIT KAUR W/O JASPAL SINGH INDIAN BANK(607105)
57 CHAMKAUR SAHIB PB-08-003-031-008/49
(GHARISPUR TAPRRIAN) 		2608003000NRG23310320230145656 31/03/2023 Ranjit kaur 2608003WL011150 Ranjit kaur 00415 SBIN0050440 846 846 Processed 17/05/2023 1638350459 Mrs. RANJIT KAUR W/O JASPAL SINGH INDIAN BANK(607105)
SubTotal 2820 2820
58 CHAMKAUR SAHIB PB-08-003-009-001/108
(BELA) 		2608003000NRG23310320230145543 31/03/2023 Manjit kaur 2608003WL011139 Manjit kaur 00415 SBIN0050842 1692 1692 Processed 17/05/2023 1638350446 MANJIT KAUR UCO BANK(607066)
59 CHAMKAUR SAHIB PB-08-003-009-001/56
(BELA) 		2608003000NRG23310320230145546 31/03/2023 Jasvir Kaur 2608003WL011139 Jasvir Kaur 00415 SBIN0050842 1692 1692 Processed 17/05/2023 1638350447 JASVIR KAUR UCO BANK(607066)
60 CHAMKAUR SAHIB PB-08-003-009-001/73
(BELA) 		2608003000NRG23310320230145547 31/03/2023 Sunderpal Singh 2608003WL011139 Sunderpal Singh 00415 SBIN0050842 846 846 Processed 17/05/2023 1638350451 MR SURINDERPAL SINGH STATE BANK OF INDIA(508548)
61 CHAMKAUR SAHIB PB-08-003-009-001/92
(BELA) 		2608003000NRG23310320230145549 31/03/2023 Krishna Rani 2608003WL011139 Krishna Rani 00415 SBIN0050842 1128 1128 Processed 17/05/2023 1638350452 KRISHNA RANI HDFC BANK LTD(607152)
62 CHAMKAUR SAHIB PB-08-003-030-001/29
(GARHI) 		2608003000NRG23310320230145528 31/03/2023 NARESHPAL 2608003WL011136 NARESHPAL 00415 SBIN0050842 1692 1692 Processed 17/05/2023 1638350453 MRS MAYA DEVI STATE BANK OF INDIA(508548)
63 CHAMKAUR SAHIB PB-08-003-030-001/41
(GARHI) 		2608003000NRG23310320230145530 31/03/2023 Gaganpreet kaur 2608003WL011136 Gaganpreet kaur 00415 SBIN0050842 1692 1692 Processed 17/05/2023 1638350460 MRS GAGANPREET KAUR WO HARWINDER SINGH STATE BANK OF INDIA(508548)
64 CHAMKAUR SAHIB PB-08-003-030-001/9
(GARHI) 		2608003000NRG23310320230145533 31/03/2023 Surjit Kaur 2608003WL011136 Surjit Kaur 00415 SBIN0050842 1692 1692 Processed 17/05/2023 1638350448 SURJIT KAUR W/O SUCHA SINGH UCO BANK(607066)
65 CHAMKAUR SAHIB PB-08-003-035-001/12
(JASRRA) 		2608003000NRG23310320230145342 31/03/2023 kuldeep singh 2608003WL011122 kuldeep singh 00415 SBIN0050842 564 564 Processed 17/05/2023 1638350449 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
66 CHAMKAUR SAHIB PB-08-003-035-001/23
(JASRRA) 		2608003000NRG23310320230145348 31/03/2023 Sukhwinder kaur 2608003WL011122 Sukhwinder kaur 00415 SBIN0050842 564 564 Processed 17/05/2023 1638350438 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
67 CHAMKAUR SAHIB PB-08-003-035-001/30
(JASRRA) 		2608003000NRG23310320230145349 31/03/2023 Jaswinder kaur 2608003WL011122 Jaswinder kaur 00415 SBIN0050842 564 564 Processed 17/05/2023 1638350456 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
68 CHAMKAUR SAHIB PB-08-003-035-001/32
(JASRRA) 		2608003000NRG23310320230145350 31/03/2023 Sikander Singh 2608003WL011122 Sikander Singh 00415 SBIN0050842 564 564 Processed 17/05/2023 1638350450 MR SIKANDER SINGH SO SITAL SINGH STATE BANK OF INDIA(508548)
69 CHAMKAUR SAHIB PB-08-003-073-001/6
(SELLO MASKO) 		2608003000NRG23310320230145555 31/03/2023 Surinder Kaur 2608003WL011140 Surinder Kaur 00415 SBIN0050842 1692 1692 Processed 17/05/2023 1638350461 MRS SURINDER KAUR WO KULJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 14382 14382
70 CHAMKAUR SAHIB PB-08-003-047-001/62
(MAKOWAL) 		2608003000NRG23310320230145409 31/03/2023 Charanjit kaur 2608003WL011127 Charanjit kaur 00415 SBIN0051073 1692 1692 Processed 17/05/2023 1638350455 CHARANJIT KAUR IDBI BANK(607095)
71 CHAMKAUR SAHIB PB-08-003-047-001/72
(MAKOWAL) 		2608003000NRG23310320230145410 31/03/2023 KARAMJIT KAUR 2608003WL011127 KARAMJIT KAUR 00415 SBIN0051073 1692 1692 Processed 17/05/2023 1638350454 KARAMJIT KAUR IDBI BANK(607095)
SubTotal 3384 3384
72 CHAMKAUR SAHIB PB-08-003-073-001/53
(SELLO MASKO) 		2608003000NRG23310320230145553 31/03/2023 Surinder Singh 2608003WL011140 Surinder Singh 00462 UCBA0000441 1692 1692 Processed 17/05/2023 1638350397 SURINDER SINGH SO SARWAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
73 CHAMKAUR SAHIB PB-08-003-009-001/140
(BELA) 		2608003000NRG23310320230145544 31/03/2023 Ranjeet kaur 2608003WL011139 Ranjeet kaur 00462 UCBA0000761 1692 1692 Processed 17/05/2023 1638350404 RANJEET KAUR UCO BANK(607066)
74 CHAMKAUR SAHIB PB-08-003-009-001/146
(BELA) 		2608003000NRG23310320230145545 31/03/2023 Mamata Rani 2608003WL011139 Mamata Rani 00462 UCBA0000761 1692 1692 Processed 17/05/2023 1638350420 MAMTA RANI UCO BANK(607066)
75 CHAMKAUR SAHIB PB-08-003-009-001/78
(BELA) 		2608003000NRG23310320230145548 31/03/2023 Labh kaur 2608003WL011139 Labh kaur 00462 UCBA0000761 1692 1692 Processed 17/05/2023 1638350414 HARMAN SINGH U/G LABH KAUR UCO BANK(607066)
76 CHAMKAUR SAHIB PB-08-003-030-001/27
(GARHI) 		2608003000NRG23310320230145527 31/03/2023 PUSHVINDER KAUR 2608003WL011136 PUSHVINDER KAUR 00462 UCBA0000761 1692 1692 Processed 17/05/2023 1638350372 MRS PUSHVINDER KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
77 CHAMKAUR SAHIB PB-08-003-030-001/39
(GARHI) 		2608003000NRG23310320230145529 31/03/2023 Usha Rani 2608003WL011136 Usha Rani 00462 UCBA0000761 846 846 Processed 17/05/2023 1638350374 USHA RANI UCO BANK(607066)
78 CHAMKAUR SAHIB PB-08-003-030-001/51
(GARHI) 		2608003000NRG23310320230145532 31/03/2023 Harminder Kaur 2608003WL011136 Harminder Kaur 00462 UCBA0000761 564 564 Processed 17/05/2023 1638350401 HARMINDER KAUR HDFC BANK LTD(607152)
79 CHAMKAUR SAHIB PB-08-003-031-006/14
(GHARISPUR TAPRRIAN) 		2608003000NRG23310320230145644 31/03/2023 Faga Singh 2608003WL011150 Faga Singh 00462 UCBA0000761 846 846 Processed 17/05/2023 1638350405 FAGA SINGH IDBI BANK(607095)
80 CHAMKAUR SAHIB PB-08-003-031-006/14
(GHARISPUR TAPRRIAN) 		2608003000NRG23310320230145645 31/03/2023 Faga Singh 2608003WL011150 Faga Singh 00462 UCBA0000761 1410 1410 Processed 17/05/2023 1638350406 FAGA SINGH IDBI BANK(607095)
81 CHAMKAUR SAHIB PB-08-003-031-006/42
(GHARISPUR TAPRRIAN) 		2608003000NRG23310320230145646 31/03/2023 Manpreet kaur 2608003WL011150 Manpreet kaur 00462 UCBA0000761 846 846 Processed 17/05/2023 1638350415 MANPREET KAUR W/O HARJINDER SINGH UCO BANK(607066)
82 CHAMKAUR SAHIB PB-08-003-031-006/8
(GHARISPUR TAPRRIAN) 		2608003000NRG23310320230145647 31/03/2023 Kulwant kaur 2608003WL011150 Kulwant kaur 00462 UCBA0000761 1410 1410 Processed 17/05/2023 1638350412 KULWANT KAUR UCO BANK(607066)
83 CHAMKAUR SAHIB PB-08-003-035-001/12
(JASRRA) 		2608003000NRG23310320230145343 31/03/2023 Seema Rani 2608003WL011122 Seema Rani 00462 UCBA0000761 564 564 Processed 17/05/2023 1638350413 SEEMA RANI HDFC BANK LTD(607152)
84 CHAMKAUR SAHIB PB-08-003-035-001/17
(JASRRA) 		2608003000NRG23310320230145344 31/03/2023 Surinder Kaur 2608003WL011122 Surinder Kaur 00462 UCBA0000761 564 564 Processed 17/05/2023 1638350411 SURINDER KAUR W/O JAGTAR SINGH UCO BANK(607066)
85 CHAMKAUR SAHIB PB-08-003-035-001/18
(JASRRA) 		2608003000NRG23310320230145345 31/03/2023 Bhajan Kaur 2608003WL011122 Bhajan Kaur 00462 UCBA0000761 564 564 Processed 17/05/2023 1638350399 BHAJAN KAUR W/O SOHAN SINGH UCO BANK(607066)
86 CHAMKAUR SAHIB PB-08-003-035-001/20
(JASRRA) 		2608003000NRG23310320230145519 31/03/2023 Sukhwinder Kaur 2608003WL011134 Sukhwinder Kaur 00462 UCBA0000761 1692 1692 Rejected 17/05/2023 1638350409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 CHAMKAUR SAHIB PB-08-003-035-001/21
(JASRRA) 		2608003000NRG23310320230145346 31/03/2023 Joginder kaur 2608003WL011122 Joginder kaur 00462 UCBA0000761 564 564 Processed 17/05/2023 1638350400 JOGINDER KAUR W/O SUCHA SINGH UCO BANK(607066)
88 CHAMKAUR SAHIB PB-08-003-035-001/22
(JASRRA) 		2608003000NRG23310320230145347 31/03/2023 Seema Rani 2608003WL011122 Seema Rani 00462 UCBA0000761 564 564 Processed 17/05/2023 1638350407 SEEMA RANI W/O MALKIT SINGH UCO BANK(607066)
89 CHAMKAUR SAHIB PB-08-003-035-001/24
(JASRRA) 		2608003000NRG23310320230145520 31/03/2023 Swaran kaur 2608003WL011134 Swaran kaur 00462 UCBA0000761 1692 1692 Processed 17/05/2023 1638350403 SWARN KAUR UCO BANK(607066)
90 CHAMKAUR SAHIB PB-08-003-035-001/27
(JASRRA) 		2608003000NRG23310320230145521 31/03/2023 Daljeet kaur 2608003WL011134 Daljeet kaur 00462 UCBA0000761 1692 1692 Processed 17/05/2023 1638350421 DALJEET KAUR UCO BANK(607066)
91 CHAMKAUR SAHIB PB-08-003-035-001/33
(JASRRA) 		2608003000NRG23310320230145351 31/03/2023 Seema Rani 2608003WL011122 Seema Rani 00462 UCBA0000761 564 564 Processed 17/05/2023 1638350408 SEEMA RANI HDFC BANK LTD(607152)
92 CHAMKAUR SAHIB PB-08-003-035-001/4
(JASRRA) 		2608003000NRG23310320230145522 31/03/2023 nirmaljeet kaur 2608003WL011134 nirmaljeet kaur 00462 UCBA0000761 1692 1692 Processed 17/05/2023 1638350371 NIRMALJEET KAUR UCO BANK(607066)
93 CHAMKAUR SAHIB PB-08-003-035-001/5
(JASRRA) 		2608003000NRG23310320230145352 31/03/2023 Harjinder kaur 2608003WL011122 Harjinder kaur 00462 UCBA0000761 282 282 Processed 17/05/2023 1638350373 HARJINDER KAUR HDFC BANK LTD(607152)
94 CHAMKAUR SAHIB PB-08-003-036-001/18
(JATANA) 		2608003000NRG23310320230145534 31/03/2023 Pream singh 2608003WL011137 Pream singh 00462 UCBA0000761 1128 1128 Processed 17/05/2023 1638350402 PREM SINGH UCO BANK(607066)
95 CHAMKAUR SAHIB PB-08-003-036-001/18
(JATANA) 		2608003000NRG23310320230145535 31/03/2023 Ranjit Kaur 2608003WL011137 Ranjit Kaur 00462 UCBA0000761 1128 1128 Processed 17/05/2023 1638350410 RANJIT KAUR HDFC BANK LTD(607152)
96 CHAMKAUR SAHIB PB-08-003-036-001/2
(JATANA) 		2608003000NRG23310320230145536 31/03/2023 Harpreet kaur 2608003WL011137 Harpreet kaur 00462 UCBA0000761 1128 1128 Processed 17/05/2023 1638350417 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
97 CHAMKAUR SAHIB PB-08-003-073-001/10
(SELLO MASKO) 		2608003000NRG23310320230145550 31/03/2023 Manjit kaur 2608003WL011140 Manjit kaur 00462 UCBA0000761 1692 1692 Processed 17/05/2023 1638350375 MANJIT KAUR W/O SUDAGAR SINGH UCO BANK(607066)
98 CHAMKAUR SAHIB PB-08-003-073-001/23
(SELLO MASKO) 		2608003000NRG23310320230145551 31/03/2023 Labh kaur 2608003WL011140 Labh kaur 00462 UCBA0000761 1692 1692 Processed 17/05/2023 1638350416 LABH KAUR UCO BANK(607066)
99 CHAMKAUR SAHIB PB-08-003-078-002/72
(SURTA PUR KALAN) 		2608003000NRG23310320230145666 31/03/2023 Jarnail Singh 2608003WL011150 Jarnail Singh 00462 UCBA0000761 564 564 Processed 17/05/2023 1638350418 RAJINDER KAUR CARD NO 6032 GURPREET PUNJAB & SIND BANK(607087)
100 CHAMKAUR SAHIB PB-08-003-078-002/72
(SURTA PUR KALAN) 		2608003000NRG23310320230145667 31/03/2023 Jarnail Singh 2608003WL011150 Jarnail Singh 00462 UCBA0000761 282 282 Processed 17/05/2023 1638350419 RAJINDER KAUR CARD NO 6032 GURPREET PUNJAB & SIND BANK(607087)
101 CHAMKAUR SAHIB PB-08-003-078-002/85
(SURTA PUR KALAN) 		2608003000NRG23310320230145668 31/03/2023 Paramjeet kaur 2608003WL011150 Paramjeet kaur 00462 UCBA0000761 564 564 Processed 17/05/2023 1638350422 PARAMJIT KAUR W/O BALKAR SINGH UNION BANK OF INDIA(508500)
102 CHAMKAUR SAHIB PB-08-003-078-002/85
(SURTA PUR KALAN) 		2608003000NRG23310320230145669 31/03/2023 Paramjeet kaur 2608003WL011150 Paramjeet kaur 00462 UCBA0000761 1410 1410 Processed 17/05/2023 1638350423 PARAMJIT KAUR W/O BALKAR SINGH UNION BANK OF INDIA(508500)
SubTotal 32712 32712
103 CHAMKAUR SAHIB PB-08-003-031-005/3
(GHARISPUR TAPRRIAN) 		2608003000NRG23310320230145641 31/03/2023 Kulwinder Kaur 2608003WL011150 Kulwinder Kaur 00468 UBIN0820318 564 564 Processed 17/05/2023 1638350430 KULWINDER KAUR W/O KULJIT SINGH PUNJAB NATIONAL BANK(508568)
104 CHAMKAUR SAHIB PB-08-003-031-005/3
(GHARISPUR TAPRRIAN) 		2608003000NRG23310320230145642 31/03/2023 Kulwinder Kaur 2608003WL011150 Kulwinder Kaur 00468 UBIN0820318 846 846 Processed 17/05/2023 1638350431 KULWINDER KAUR W/O KULJIT SINGH PUNJAB NATIONAL BANK(508568)
105 CHAMKAUR SAHIB PB-08-003-031-005/3
(GHARISPUR TAPRRIAN) 		2608003000NRG23310320230145643 31/03/2023 Kulwinder Kaur 2608003WL011150 Kulwinder Kaur 00468 UBIN0820318 846 846 Processed 17/05/2023 1638350432 KULWINDER KAUR W/O KULJIT SINGH PUNJAB NATIONAL BANK(508568)
106 CHAMKAUR SAHIB PB-08-003-031-008/25
(GHARISPUR TAPRRIAN) 		2608003000NRG23310320230145653 31/03/2023 Swarnjeet kaur 2608003WL011150 Swarnjeet kaur 00468 UBIN0820318 282 282 Processed 17/05/2023 1638350429 SWARNJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 2538 2538
Total 122388 122388

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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_310323APB_FTO_123865 Bank of Maharastra MAHB0001288 ROOPNAGAR 2820
2 CHAMKAUR SAHIB PB2608003_310323APB_FTO_123865 HDFC HDFC0002299 CHAMKAUR SAHIB 3948
3 CHAMKAUR SAHIB PB2608003_310323APB_FTO_123865 Indian Bank IDIB000D085 DALLA 4512
4 CHAMKAUR SAHIB PB2608003_310323APB_FTO_123865 Indian Bank IDIB000R027 RUPNAGAR 1692
5 CHAMKAUR SAHIB PB2608003_310323APB_FTO_123865 Indian Bank IDIB000S277 SAMANA KALAN 1410
6 CHAMKAUR SAHIB PB2608003_310323APB_FTO_123865 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 5076
7 CHAMKAUR SAHIB PB2608003_310323APB_FTO_123865 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 11280
8 CHAMKAUR SAHIB PB2608003_310323APB_FTO_123865 Punjab & Sind Bank PSIB0000232 Lutheri 2256
9 CHAMKAUR SAHIB PB2608003_310323APB_FTO_123865 Punjab & Sind Bank PSIB0000441 CHAK KALAN 1692
10 CHAMKAUR SAHIB PB2608003_310323APB_FTO_123865 Punjab & Sind Bank PSIB0021123 Kherabad 3102
11 CHAMKAUR SAHIB PB2608003_310323APB_FTO_123865 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 22278
12 CHAMKAUR SAHIB PB2608003_310323APB_FTO_123865 Punjab National Bank PUNB0388300 MORINDA 1410
13 CHAMKAUR SAHIB PB2608003_310323APB_FTO_123865 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 3384
14 CHAMKAUR SAHIB PB2608003_310323APB_FTO_123865 State Bank of India SBIN0050440 ROPAR THERMAL PLANT (S.COMPLEX 2820
15 CHAMKAUR SAHIB PB2608003_310323APB_FTO_123865 State Bank of India SBIN0050842 BELA 14382
16 CHAMKAUR SAHIB PB2608003_310323APB_FTO_123865 State Bank of India SBIN0051073 BEHRAMPUR BET 3384
17 CHAMKAUR SAHIB PB2608003_310323APB_FTO_123865 UCO Bank UCBA0000441 ROPAR MAIN 1692
18 CHAMKAUR SAHIB PB2608003_310323APB_FTO_123865 UCO Bank UCBA0000761 BELA 32712
19 CHAMKAUR SAHIB PB2608003_310323APB_FTO_123865 Union Bank of India UBIN0820318 ROOPNAGAR 2538

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