Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2021 04:49:53 PM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_010621FTO_34469
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 Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 CHAMKAUR SAHIB PB-08-003-031-003/8
(GHARISPUR TAPRRIAN)
2608003000NRG22010620210028363 01/06/2021 Sandeep kaur 2608003WL002520 Sandeep kaur 00018 ANDB0002031 1345 1345 Processed 15/06/2021 3174900563 Sandeepkaur ()
2 CHAMKAUR SAHIB PB-08-003-031-008/25
(GHARISPUR TAPRRIAN)
2608003000NRG22010620210028372 01/06/2021 Swarnjeet kaur 2608003WL002520 Swarnjeet kaur 00018 ANDB0002031 807 807 Processed 15/06/2021 3174900564 Swarnjeetkaur ()
SubTotal 2152 2152
3 CHAMKAUR SAHIB PB-08-003-031-008/22
(GHARISPUR TAPRRIAN)
2608003000NRG22010620210028370 01/06/2021 Kulwant kaur 2608003WL002520 Kulwant kaur 00048 BKID0006570 807 807 Processed 15/06/2021 3174900565 Kulwantkaur ()
4 CHAMKAUR SAHIB PB-08-003-031-008/27
(GHARISPUR TAPRRIAN)
2608003000NRG22010620210028374 01/06/2021 Baljinder kaur 2608003WL002520 Baljinder kaur 00048 BKID0006570 1076 1076 Processed 15/06/2021 3174900566 Baljinderkaur ()
SubTotal 1883 1883
5 CHAMKAUR SAHIB PB-08-003-031-008/19
(GHARISPUR TAPRRIAN)
2608003000NRG22010620210028368 01/06/2021 Jaswant kaur 2608003WL002520 Jaswant kaur 00051 MAHB0001288 1614 1614 Processed 14/06/2021 3174900582 Jaswantkaur ()
6 CHAMKAUR SAHIB PB-08-003-031-008/29
(GHARISPUR TAPRRIAN)
2608003000NRG22010620210028375 01/06/2021 Manjit kaur 2608003WL002520 Manjit kaur 00051 MAHB0001288 1076 1076 Processed 14/06/2021 3174900581 Manjitkaur ()
7 CHAMKAUR SAHIB PB-08-003-031-008/34
(GHARISPUR TAPRRIAN)
2608003000NRG22010620210028381 01/06/2021 Harmandeep Kaur 2608003WL002520 Harmandeep Kaur 00051 MAHB0001288 1345 1345 Processed 14/06/2021 3174900583 HarmandeepKaur ()
SubTotal 4035 4035
8 CHAMKAUR SAHIB PB-08-003-031-008/30
(GHARISPUR TAPRRIAN)
2608003000NRG22010620210028377 01/06/2021 Kulvir Singh 2608003WL002520 Kulvir Singh 00078 CNRB0002473 1614 1614 Processed 14/06/2021 3174900568 KulvirSingh ()
9 CHAMKAUR SAHIB PB-08-003-031-008/30
(GHARISPUR TAPRRIAN)
2608003000NRG22010620210028378 01/06/2021 Ranjit Kaur 2608003WL002520 Ranjit Kaur 00078 CNRB0002473 1345 1345 Processed 14/06/2021 3174900567 RanjitKaur ()
SubTotal 2959 2959
10 CHAMKAUR SAHIB PB-08-003-067-001/8016
(SAANTPUR)
2608003000NRG22010620210028317 01/06/2021 JAGROOP KAUR 2608003WL002517 JAGROOP KAUR 00078 CNRB0004600 1614 1614 Processed 14/06/2021 3174900569 JAGROOPKAUR ()
SubTotal 1614 1614
11 CHAMKAUR SAHIB PB-08-003-031-008/32
(GHARISPUR TAPRRIAN)
2608003000NRG22010620210028380 01/06/2021 Kulwinder kaur 2608003WL002520 Kulwinder kaur 00078 CNRB0018172 1076 1076 Processed 14/06/2021 3174900570 Kulwinderkaur ()
SubTotal 1076 1076
12 CHAMKAUR SAHIB PB-08-003-042-001/53
(KHOKAR)
2608003000NRG22010620210027534 01/06/2021 Joginder Kaur 2608003WL002472 Joginder Kaur 00127 FDRL0001855 269 269 Processed 14/06/2021 3174900571 JoginderKaur ()
SubTotal 269 269
13 CHAMKAUR SAHIB PB-08-003-004-001/60
(BALRAMPUR)
2608003000NRG22010620210027505 01/06/2021 Manjit kaur 2608003WL002470 Manjit kaur 00152 HDFC0000161 538 538 Processed 15/06/2021 3174900572 Manjitkaur ()
14 CHAMKAUR SAHIB PB-08-003-075-001/32
(SHEKU PUR)
2608003000NRG22010620210027476 01/06/2021 Manpreet kaur 2608003WL002467 Manpreet kaur 00152 HDFC0000161 1614 1614 Processed 15/06/2021 3174900573 Manpreetkaur ()
SubTotal 2152 2152
15 CHAMKAUR SAHIB PB-08-003-022-001/83
(DHUMMEWAL)
2608003000NRG22010620210027644 01/06/2021 Balwinder kaur 2608003WL002480 Balwinder kaur 00176 IDIB000D085 1614 1614 Processed 15/06/2021 3174900575 Balwinderkaur ()
16 CHAMKAUR SAHIB PB-08-003-042-001/14
(KHOKAR)
2608003000NRG22010620210027519 01/06/2021 Tarlochan Singh 2608003WL002472 Tarlochan Singh 00176 IDIB000D085 269 269 Processed 15/06/2021 3174900576 TarlochanSingh ()
17 CHAMKAUR SAHIB PB-08-003-042-001/41
(KHOKAR)
2608003000NRG22010620210027533 01/06/2021 Manjit kaur 2608003WL002472 Manjit kaur 00176 IDIB000D085 269 269 Processed 15/06/2021 3174900574 Manjitkaur ()
18 CHAMKAUR SAHIB PB-08-003-042-001/56
(KHOKAR)
2608003000NRG22010620210027535 01/06/2021 Daara Ram 2608003WL002472 Daara Ram 00176 IDIB000D085 269 269 Processed 15/06/2021 3174900577 DaaraRam ()
SubTotal 2421 2421
19 CHAMKAUR SAHIB PB-08-003-031-008/21
(GHARISPUR TAPRRIAN)
2608003000NRG22010620210028369 01/06/2021 Balwinder kaur 2608003WL002520 Balwinder kaur 00176 IDIB000R027 1345 1345 Processed 15/06/2021 3174900578 Balwinderkaur ()
20 CHAMKAUR SAHIB PB-08-003-037-002/58
(JINDANPUR)
2608003000NRG22010620210028247 01/06/2021 PARAMJIT KAUR 2608003WL002515 PARAMJIT KAUR 00176 IDIB000R027 807 807 Processed 15/06/2021 3174900579 PARAMJITKAUR ()
SubTotal 2152 2152
21 CHAMKAUR SAHIB PB-08-003-031-008/49
(GHARISPUR TAPRRIAN)
2608003000NRG22010620210028383 01/06/2021 Anmol Singh 2608003WL002520 Anmol Singh 00177 IOBA0002619 1345 1345 Processed 14/06/2021 3174900580 AnmolSingh ()
SubTotal 1345 1345
22 CHAMKAUR SAHIB PB-08-003-031-008/31
(GHARISPUR TAPRRIAN)
2608003000NRG22010620210028379 01/06/2021 Daljit kaur 2608003WL002520 Daljit kaur 00349 PSIB0000037 1614 1614 Processed 14/06/2021 3174900584 Daljitkaur ()
SubTotal 1614 1614
23 CHAMKAUR SAHIB PB-08-003-067-001/60
(SAANTPUR)
2608003000NRG22010620210028309 01/06/2021 Sumanpreet kaur 2608003WL002517 Sumanpreet kaur 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3174900589 Sumanpreetkaur ()
24 CHAMKAUR SAHIB PB-08-003-067-001/63
(SAANTPUR)
2608003000NRG22010620210028311 01/06/2021 Gurvinder kaur 2608003WL002517 Gurvinder kaur 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3174900587 Gurvinderkaur ()
25 CHAMKAUR SAHIB PB-08-003-067-001/67
(SAANTPUR)
2608003000NRG22010620210028312 01/06/2021 Gurmeet Kaur 2608003WL002517 Gurmeet Kaur 00349 PSIB0000218 538 538 Processed 14/06/2021 3174900588 GurmeetKaur ()
26 CHAMKAUR SAHIB PB-08-003-067-001/8013
(SAANTPUR)
2608003000NRG22010620210028315 01/06/2021 BALJIT KAUR 2608003WL002517 BALJIT KAUR 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3174900585 BALJITKAUR ()
27 CHAMKAUR SAHIB PB-08-003-067-001/8014
(SAANTPUR)
2608003000NRG22010620210028316 01/06/2021 BANT SINGH 2608003WL002517 BANT SINGH 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3174900586 BANTSINGH ()
SubTotal 6994 6994
28 CHAMKAUR SAHIB PB-08-003-017-001/30
(DALLA)
2608003000NRG22010620210027573 01/06/2021 Jasvir kaur 2608003WL002475 Jasvir kaur 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3174900591 Jasvirkaur ()
29 CHAMKAUR SAHIB PB-08-003-022-001/65
(DHUMMEWAL)
2608003000NRG22010620210027636 01/06/2021 Mahinder kaur 2608003WL002480 Mahinder kaur 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3174900597 Mahinderkaur ()
30 CHAMKAUR SAHIB PB-08-003-022-001/68
(DHUMMEWAL)
2608003000NRG22010620210027637 01/06/2021 Harjinder kaur 2608003WL002480 Harjinder kaur 00349 PSIB0000290 1076 1076 Processed 14/06/2021 3174900593 Harjinderkaur ()
31 CHAMKAUR SAHIB PB-08-003-022-001/77
(DHUMMEWAL)
2608003000NRG22010620210027641 01/06/2021 Harjeet kaur 2608003WL002480 Harjeet kaur 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3174900592 Harjeetkaur ()
32 CHAMKAUR SAHIB PB-08-003-022-001/79
(DHUMMEWAL)
2608003000NRG22010620210027643 01/06/2021 Neelam Rani 2608003WL002480 Neelam Rani 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3174900590 NeelamRani ()
33 CHAMKAUR SAHIB PB-08-003-042-001/26
(KHOKAR)
2608003000NRG22010620210027524 01/06/2021 Mewa Singh 2608003WL002472 Mewa Singh 00349 PSIB0000290 269 269 Processed 14/06/2021 3174900594 MewaSingh ()
34 CHAMKAUR SAHIB PB-08-003-047-001/123
(MAKOWAL)
2608003000NRG22010620210028253 01/06/2021 Nirmal kaur 2608003WL002516 Nirmal kaur 00349 PSIB0000290 269 269 Processed 14/06/2021 3174900596 Nirmalkaur ()
35 CHAMKAUR SAHIB PB-08-003-047-001/129
(MAKOWAL)
2608003000NRG22010620210028254 01/06/2021 Surinder kaur 2608003WL002516 Surinder kaur 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3174900598 Surinderkaur ()
36 CHAMKAUR SAHIB PB-08-003-047-001/4
(MAKOWAL)
2608003000NRG22010620210028263 01/06/2021 Jasvir kaur 2608003WL002516 Jasvir kaur 00349 PSIB0000290 807 807 Processed 14/06/2021 3174900595 Jasvirkaur ()
37 CHAMKAUR SAHIB PB-08-003-052-001/8
(MOHAN MAJRA)
2608003000NRG22010620210027566 01/06/2021 Bheem Singh 2608003WL002473 Bheem Singh 00349 PSIB0000290 538 538 Processed 14/06/2021 3174900599 BheemSingh ()
SubTotal 11029 11029
38 CHAMKAUR SAHIB PB-08-003-047-001/76
(MAKOWAL)
2608003000NRG22010620210028282 01/06/2021 JASVIR KAUR 2608003WL002516 JASVIR KAUR 00349 PSIB0000444 1614 1614 Processed 14/06/2021 3174900600 JASVIRKAUR ()
SubTotal 1614 1614
39 CHAMKAUR SAHIB PB-08-003-031-008/26
(GHARISPUR TAPRRIAN)
2608003000NRG22010620210028373 01/06/2021 Parminder Kaur 2608003WL002520 Parminder Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3174900602 ParminderKaur ()
40 CHAMKAUR SAHIB PB-08-003-067-001/8017
(SAANTPUR)
2608003000NRG22010620210028318 01/06/2021 KAMLESH KAUR 2608003WL002517 KAMLESH KAUR 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3174900603 KAMLESHKAUR ()
SubTotal 3228 3228
41 CHAMKAUR SAHIB PB-08-003-031-003/28
(GHARISPUR TAPRRIAN)
2608003000NRG22010620210028362 01/06/2021 Parminder singh 2608003WL002520 Parminder singh 00354 PUNB0040800 1345 1345 Processed 15/06/2021 3174900601 Parmindersingh ()
SubTotal 1345 1345
42 CHAMKAUR SAHIB PB-08-003-031-008/46
(GHARISPUR TAPRRIAN)
2608003000NRG22010620210028382 01/06/2021 Karamjeet Kaur 2608003WL002520 Karamjeet Kaur 00415 SBIN0013181 1345 1345 Processed 14/06/2021 3174900604 MRS KARAMJEET KAUR ()
SubTotal 1345 1345
43 CHAMKAUR SAHIB PB-08-003-004-001/62
(BALRAMPUR)
2608003000NRG22010620210027507 01/06/2021 Raghvir Singh 2608003WL002470 Raghvir Singh 00415 SBIN0050083 538 538 Processed 14/06/2021 3174900608 MR RAGHVIR SINGH SO SOMA SINGH ()
44 CHAMKAUR SAHIB PB-08-003-019-002/40
(DAUDPUR KHURD)
2608003000NRG22010620210028230 01/06/2021 Mandeep Kaur 2608003WL002514 Mandeep Kaur 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3174900609 MR MANDEEP KAUR ()
45 CHAMKAUR SAHIB PB-08-003-022-001/7
(DHUMMEWAL)
2608003000NRG22010620210027638 01/06/2021 Ram Krishan 2608003WL002480 Ram Krishan 00415 SBIN0050083 807 807 Processed 14/06/2021 3174900606 MR RAM KISHAN ()
46 CHAMKAUR SAHIB PB-08-003-022-001/72
(DHUMMEWAL)
2608003000NRG22010620210027640 01/06/2021 Parkash kaur 2608003WL002480 Parkash kaur 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3174900605 MRS PARKASH KAUR ()
47 CHAMKAUR SAHIB PB-08-003-067-001/62
(SAANTPUR)
2608003000NRG22010620210028310 01/06/2021 Satnam Singh 2608003WL002517 Satnam Singh 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3174900607 MR SATNAM SINGH ()
SubTotal 6187 6187
48 CHAMKAUR SAHIB PB-08-003-004-001/32
(BALRAMPUR)
2608003000NRG22010620210027497 01/06/2021 SUBA SINGH 2608003WL002470 SUBA SINGH 00415 SBIN0050842 538 538 Processed 14/06/2021 3174900615 MR SOOBA SINGH SO RATTAN SINGH ()
49 CHAMKAUR SAHIB PB-08-003-004-001/37
(BALRAMPUR)
2608003000NRG22010620210027499 01/06/2021 Jaswinder Kaur 2608003WL002470 Jaswinder Kaur 00415 SBIN0050842 538 538 Processed 14/06/2021 3174900613 MRS JASWINDER KAUR ()
50 CHAMKAUR SAHIB PB-08-003-004-001/56
(BALRAMPUR)
2608003000NRG22010620210027502 01/06/2021 Balwinder kaur 2608003WL002470 Balwinder kaur 00415 SBIN0050842 538 538 Processed 14/06/2021 3174900614 MRS BALWINDER KAUR WO KASHMIR SINGH ()
51 CHAMKAUR SAHIB PB-08-003-005-001/29
(BAMA KULIA)
2608003000NRG22010620210028337 01/06/2021 Jethu Singh 2608003WL002519 Jethu Singh 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3174900611 MR JETHU SINGH SO DIAL SINGH ()
52 CHAMKAUR SAHIB PB-08-003-019-002/57
(DAUDPUR KHURD)
2608003000NRG22010620210028233 01/06/2021 Baljit kaur 2608003WL002514 Baljit kaur 00415 SBIN0050842 1076 1076 Processed 14/06/2021 3174900612 MRS BALJIT KAUR ()
53 CHAMKAUR SAHIB PB-08-003-022-001/71
(DHUMMEWAL)
2608003000NRG22010620210027639 01/06/2021 Harpreet kaur 2608003WL002480 Harpreet kaur 00415 SBIN0050842 1345 1345 Processed 14/06/2021 3174900617 MRS HARPREET KAUR ()
54 CHAMKAUR SAHIB PB-08-003-037-001/66
(JINDANPUR)
2608003000NRG22010620210028242 01/06/2021 Rajandeep kaur 2608003WL002515 Rajandeep kaur 00415 SBIN0050842 1345 1345 Processed 14/06/2021 3174900616 MS SEHAJPREET KAUR UGS RAJANDEEP KAUR ()
55 CHAMKAUR SAHIB PB-08-003-075-001/1
(SHEKU PUR)
2608003000NRG22010620210027473 01/06/2021 Mandeep kaur 2608003WL002467 Mandeep kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3174900610 MRS MANDEEP KAUR WO GURMEET SINGH ()
SubTotal 8608 8608
56 CHAMKAUR SAHIB PB-08-003-022-001/49
(DHUMMEWAL)
2608003000NRG22010620210027630 01/06/2021 Jaspal Singh 2608003WL002480 Jaspal Singh 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3174900618 MR JASPAL SINGH ()
57 CHAMKAUR SAHIB PB-08-003-047-001/132
(MAKOWAL)
2608003000NRG22010620210028255 01/06/2021 Kulwinder kaur 2608003WL002516 Kulwinder kaur 00415 SBIN0051073 807 807 Processed 14/06/2021 3174900621 MRS KULWINDER KAUR ()
58 CHAMKAUR SAHIB PB-08-003-052-001/11
(MOHAN MAJRA)
2608003000NRG22010620210027539 01/06/2021 Gurbhaks singh 2608003WL002473 Gurbhaks singh 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3174900619 MR GURBAKSH SINGH ()
59 CHAMKAUR SAHIB PB-08-003-052-001/13
(MOHAN MAJRA)
2608003000NRG22010620210027541 01/06/2021 Balvir kaur 2608003WL002473 Balvir kaur 00415 SBIN0051073 807 807 Processed 14/06/2021 3174900620 MRS BALVIR KAUR WO MADAN SINGH ()
SubTotal 4842 4842
60 CHAMKAUR SAHIB PB-08-003-004-001/55
(BALRAMPUR)
2608003000NRG22010620210027501 01/06/2021 Jatinder kaur 2608003WL002470 Jatinder kaur 00462 UCBA0000761 538 538 Processed 14/06/2021 3174900626 JATINDER KAUR ()
61 CHAMKAUR SAHIB PB-08-003-004-001/59
(BALRAMPUR)
2608003000NRG22010620210027504 01/06/2021 Swaranjit kaur 2608003WL002470 Swaranjit kaur 00462 UCBA0000761 538 538 Processed 14/06/2021 3174900625 SARAVJIT KAUR & SDPONISHAN KA ()
62 CHAMKAUR SAHIB PB-08-003-004-001/64
(BALRAMPUR)
2608003000NRG22010620210027508 01/06/2021 Kulwant Kaur 2608003WL002470 Kulwant Kaur 00462 UCBA0000761 538 538 Processed 14/06/2021 3174900624 KULWANT KAUR W/O BHAG SINGH ()
63 CHAMKAUR SAHIB PB-08-003-005-001/4
(BAMA KULIA)
2608003000NRG22010620210028345 01/06/2021 Bhupinder kaur 2608003WL002519 Bhupinder kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3174900632 BHUPINDER KAUR ()
64 CHAMKAUR SAHIB PB-08-003-005-001/40
(BAMA KULIA)
2608003000NRG22010620210028346 01/06/2021 Bhajan Kaur 2608003WL002519 Bhajan Kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3174900638 BHAJAN KAUR W/O SINDER PAL SINGH ()
65 CHAMKAUR SAHIB PB-08-003-005-001/42
(BAMA KULIA)
2608003000NRG22010620210028347 01/06/2021 Amrik Singh 2608003WL002519 Amrik Singh 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3174900635 AMRIK SINGH S/O CHHAJOO RAM ()
66 CHAMKAUR SAHIB PB-08-003-005-001/45
(BAMA KULIA)
2608003000NRG22010620210028348 01/06/2021 Baljinder kaur 2608003WL002519 Baljinder kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3174900630 BALJINDER KAUR ()
67 CHAMKAUR SAHIB PB-08-003-005-001/46
(BAMA KULIA)
2608003000NRG22010620210028349 01/06/2021 Manjeet kaur 2608003WL002519 Manjeet kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3174900633 MANJEET KAUR W/O TARLOCHAN SINGH ()
68 CHAMKAUR SAHIB PB-08-003-005-001/49
(BAMA KULIA)
2608003000NRG22010620210028350 01/06/2021 Surinder kaur 2608003WL002519 Surinder kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3174900628 SURINDER KAUR W/O GULZAR SINGH ()
69 CHAMKAUR SAHIB PB-08-003-005-001/50
(BAMA KULIA)
2608003000NRG22010620210028353 01/06/2021 Rajwant kaur 2608003WL002519 Rajwant kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3174900647 RAJWANT KAUR ()
70 CHAMKAUR SAHIB PB-08-003-005-001/51
(BAMA KULIA)
2608003000NRG22010620210028354 01/06/2021 Rakha Ram 2608003WL002519 Rakha Ram 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3174900641 RAKHA RAM ()
71 CHAMKAUR SAHIB PB-08-003-005-001/52
(BAMA KULIA)
2608003000NRG22010620210028355 01/06/2021 Gurmit kaur 2608003WL002519 Gurmit kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3174900634 GURMIT KAUR W/O AMRIK SINGH ()
72 CHAMKAUR SAHIB PB-08-003-005-001/53
(BAMA KULIA)
2608003000NRG22010620210028356 01/06/2021 Swaranjit kaur 2608003WL002519 Swaranjit kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3174900645 SWARANJIT KAUR W/O RAMPAL ()
73 CHAMKAUR SAHIB PB-08-003-005-001/56
(BAMA KULIA)
2608003000NRG22010620210028357 01/06/2021 Jasvir kaur 2608003WL002519 Jasvir kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3174900644 JASVIR KAUR W/O INDERJIT SINGH ()
74 CHAMKAUR SAHIB PB-08-003-005-001/65
(BAMA KULIA)
2608003000NRG22010620210028360 01/06/2021 KRISHNA KAUR 2608003WL002519 KRISHNA KAUR 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3174900631 KRISHNA DEVI ()
75 CHAMKAUR SAHIB PB-08-003-019-002/19
(DAUDPUR KHURD)
2608003000NRG22010620210028216 01/06/2021 Kuldeep kaur 2608003WL002514 Kuldeep kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3174900643 KULDEEP KAUR ()
76 CHAMKAUR SAHIB PB-08-003-019-002/42
(DAUDPUR KHURD)
2608003000NRG22010620210028231 01/06/2021 Raj Kumar 2608003WL002514 Raj Kumar 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3174900629 RAJ KUMAR ()
77 CHAMKAUR SAHIB PB-08-003-022-001/43
(DHUMMEWAL)
2608003000NRG22010620210027628 01/06/2021 Paramjeet kaur 2608003WL002480 Paramjeet kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3174900640 PARAMJEET KAUR ()
78 CHAMKAUR SAHIB PB-08-003-022-001/44
(DHUMMEWAL)
2608003000NRG22010620210027629 01/06/2021 jasvir Kaur 2608003WL002480 jasvir Kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3174900627 JASVIR KAUR ()
79 CHAMKAUR SAHIB PB-08-003-022-001/51
(DHUMMEWAL)
2608003000NRG22010620210027631 01/06/2021 Jaspal singh 2608003WL002480 Jaspal singh 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3174900623 JASPAL SINGH S/O PIARA SINGH ()
80 CHAMKAUR SAHIB PB-08-003-022-001/53
(DHUMMEWAL)
2608003000NRG22010620210027633 01/06/2021 Ram Parkash 2608003WL002480 Ram Parkash 00462 UCBA0000761 1076 1076 Processed 14/06/2021 3174900636 RAM PRAKASH ()
81 CHAMKAUR SAHIB PB-08-003-022-001/59
(DHUMMEWAL)
2608003000NRG22010620210027634 01/06/2021 Raj kaur 2608003WL002480 Raj kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3174900642 RAJ KAUR ()
82 CHAMKAUR SAHIB PB-08-003-022-001/78
(DHUMMEWAL)
2608003000NRG22010620210027642 01/06/2021 Gurmail singh 2608003WL002480 Gurmail singh 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3174900637 GURMAIL SINGH S/O LEKH RAJ ()
83 CHAMKAUR SAHIB PB-08-003-022-001/84
(DHUMMEWAL)
2608003000NRG22010620210027645 01/06/2021 Baljit kaur 2608003WL002480 Baljit kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3174900639 BALJIT KAUR W/O DALIP SINGH ()
84 CHAMKAUR SAHIB PB-08-003-037-002/64
(JINDANPUR)
2608003000NRG22010620210028249 01/06/2021 Palo 2608003WL002515 Palo 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3174900648 PALO ()
85 CHAMKAUR SAHIB PB-08-003-037-002/67
(JINDANPUR)
2608003000NRG22010620210028250 01/06/2021 Krishna Devi 2608003WL002515 Krishna Devi 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3174900646 KRISHNA DEVI ()
SubTotal 37929 37929
86 CHAMKAUR SAHIB PB-08-003-031-008/23
(GHARISPUR TAPRRIAN)
2608003000NRG22010620210028371 01/06/2021 Jasvir Singh 2608003WL002520 Jasvir Singh 00468 UBIN0820318 1076 1076 Processed 15/06/2021 3174900622 JasvirSingh ()
SubTotal 1076 1076
Total 107869 107869

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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_010621FTO_34469 Andhra Bank ANDB0002031 Rupnagar 2152
2 CHAMKAUR SAHIB PB2608003_010621FTO_34469 Bank of India BKID0006570 ROOP NAGAR 1883
3 CHAMKAUR SAHIB PB2608003_010621FTO_34469 Bank of Maharastra MAHB0001288 ROOPNAGAR 4035
4 CHAMKAUR SAHIB PB2608003_010621FTO_34469 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 2959
5 CHAMKAUR SAHIB PB2608003_010621FTO_34469 Canara Bank CNRB0004600 MORINDA 1614
6 CHAMKAUR SAHIB PB2608003_010621FTO_34469 Canara Bank CNRB0018172 RUPNAGAR II 1076
7 CHAMKAUR SAHIB PB2608003_010621FTO_34469 FEDERAL BANK FDRL0001855 RUPNAGAR 269
8 CHAMKAUR SAHIB PB2608003_010621FTO_34469 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 2152
9 CHAMKAUR SAHIB PB2608003_010621FTO_34469 Indian Bank IDIB000D085 DALLA 2421
10 CHAMKAUR SAHIB PB2608003_010621FTO_34469 Indian Bank IDIB000R027 RUPNAGAR 2152
11 CHAMKAUR SAHIB PB2608003_010621FTO_34469 Indian Overseas Bank IOBA0002619 ROPAR 1345
12 CHAMKAUR SAHIB PB2608003_010621FTO_34469 Punjab & Sind Bank PSIB0000037 ROPAR 1614
13 CHAMKAUR SAHIB PB2608003_010621FTO_34469 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 6994
14 CHAMKAUR SAHIB PB2608003_010621FTO_34469 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 11029
15 CHAMKAUR SAHIB PB2608003_010621FTO_34469 Punjab & Sind Bank PSIB0000444 Kathgarh 1614
16 CHAMKAUR SAHIB PB2608003_010621FTO_34469 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3228
17 CHAMKAUR SAHIB PB2608003_010621FTO_34469 Punjab National Bank PUNB0040800 ROPAR MAIN 1345
18 CHAMKAUR SAHIB PB2608003_010621FTO_34469 State Bank of India SBIN0013181 I.I.T. ROPAR 1345
19 CHAMKAUR SAHIB PB2608003_010621FTO_34469 State Bank of India SBIN0050083 CHAMKAUR SAHIB 6187
20 CHAMKAUR SAHIB PB2608003_010621FTO_34469 State Bank of India SBIN0050842 BELA 8608
21 CHAMKAUR SAHIB PB2608003_010621FTO_34469 State Bank of India SBIN0051073 BEHRAMPUR BET 4842
22 CHAMKAUR SAHIB PB2608003_010621FTO_34469 UCO Bank UCBA0000761 BELA 37929
23 CHAMKAUR SAHIB PB2608003_010621FTO_34469 Union Bank of India UBIN0820318 ROOPNAGAR 1076

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