Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2021 04:42:38 PM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_020621FTO_35163
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-08-003-047-001/43
(MAKOWAL)
2608003000NRG22020620210029400 02/06/2021 Jaswinder kaur 2608003WL002588 Jaswinder kaur 00165 IBKL0001050 1614 1614 Processed 14/06/2021 3174893356 Jaswinderkaur ()
SubTotal 1614 1614
2 CHAMKAUR SAHIB PB-08-003-024-001/33
(FAHETE PUR)
2608003000NRG22020620210029371 02/06/2021 Gurdeep singh 2608003WL002585 Gurdeep singh 00165 IBKL0002094 1614 1614 Processed 14/06/2021 3174893357 Gurdeepsingh ()
SubTotal 1614 1614
3 CHAMKAUR SAHIB PB-08-003-029-001/28
(GAGGON)
2608003000NRG22020620210029077 02/06/2021 Biant Kaur 2608003WL002564 Biant Kaur 00176 IDIB000C167 1614 1614 Processed 15/06/2021 3174893358 BiantKaur ()
SubTotal 1614 1614
4 CHAMKAUR SAHIB PB-08-003-047-001/130
(MAKOWAL)
2608003000NRG22020620210029397 02/06/2021 Asha Rani 2608003WL002588 Asha Rani 00176 IDIB000D085 1614 1614 Processed 15/06/2021 3174893359 AshaRani ()
SubTotal 1614 1614
5 CHAMKAUR SAHIB PB-08-003-006-001/9
(BARSAL PUR)
2608003000NRG22020620210029943 02/06/2021 Nirmala kaur 2608003WL002628 Nirmala kaur 00314 ORBC0101400 538 538 Processed 15/06/2021 3174893360 Nirmalakaur ()
SubTotal 538 538
6 CHAMKAUR SAHIB PB-08-003-006-001/114
(BARSAL PUR)
2608003000NRG22020620210029898 02/06/2021 Mandeep Kaur 2608003WL002628 Mandeep Kaur 00349 PSIB0000025 1883 1883 Processed 14/06/2021 3174893366 MandeepKaur ()
7 CHAMKAUR SAHIB PB-08-003-006-001/116
(BARSAL PUR)
2608003000NRG22020620210029900 02/06/2021 Manjit kaur 2608003WL002628 Manjit kaur 00349 PSIB0000025 1076 1076 Processed 14/06/2021 3174893361 Manjitkaur ()
8 CHAMKAUR SAHIB PB-08-003-006-001/12
(BARSAL PUR)
2608003000NRG22020620210029901 02/06/2021 Bhupinder Kaur 2608003WL002628 Bhupinder Kaur 00349 PSIB0000025 1883 1883 Processed 14/06/2021 3174893365 BhupinderKaur ()
9 CHAMKAUR SAHIB PB-08-003-006-001/136
(BARSAL PUR)
2608003000NRG22020620210029902 02/06/2021 Geeta Rani 2608003WL002628 Geeta Rani 00349 PSIB0000025 1345 1345 Processed 14/06/2021 3174893367 GeetaRani ()
10 CHAMKAUR SAHIB PB-08-003-006-001/23
(BARSAL PUR)
2608003000NRG22020620210029914 02/06/2021 Paramjit kaur 2608003WL002628 Paramjit kaur 00349 PSIB0000025 1883 1883 Processed 14/06/2021 3174893373 Paramjitkaur ()
11 CHAMKAUR SAHIB PB-08-003-006-001/30
(BARSAL PUR)
2608003000NRG22020620210029921 02/06/2021 Jaswinder Kaur 2608003WL002628 Jaswinder Kaur 00349 PSIB0000025 1614 1614 Processed 14/06/2021 3174893376 JaswinderKaur ()
12 CHAMKAUR SAHIB PB-08-003-006-001/34
(BARSAL PUR)
2608003000NRG22020620210029923 02/06/2021 Sukhjit kaur 2608003WL002628 Sukhjit kaur 00349 PSIB0000025 1883 1883 Processed 14/06/2021 3174893363 Sukhjitkaur ()
13 CHAMKAUR SAHIB PB-08-003-006-001/47
(BARSAL PUR)
2608003000NRG22020620210029929 02/06/2021 Kuldeep kaur 2608003WL002628 Kuldeep kaur 00349 PSIB0000025 1883 1883 Processed 14/06/2021 3174893377 Kuldeepkaur ()
14 CHAMKAUR SAHIB PB-08-003-006-001/51
(BARSAL PUR)
2608003000NRG22020620210029932 02/06/2021 baby kaur 2608003WL002628 baby kaur 00349 PSIB0000025 1614 1614 Processed 14/06/2021 3174893372 babykaur ()
15 CHAMKAUR SAHIB PB-08-003-013-001/5
(BHOJAEMAJRA)
2608003000NRG22020620210029049 02/06/2021 Jaswinder kaur 2608003WL002562 Jaswinder kaur 00349 PSIB0000025 1614 1614 Processed 14/06/2021 3174893370 Jaswinderkaur ()
16 CHAMKAUR SAHIB PB-08-003-013-001/70
(BHOJAEMAJRA)
2608003000NRG22020620210029052 02/06/2021 Gurmeet kaur 2608003WL002562 Gurmeet kaur 00349 PSIB0000025 1614 1614 Processed 14/06/2021 3174893368 Gurmeetkaur ()
17 CHAMKAUR SAHIB PB-08-003-013-001/71
(BHOJAEMAJRA)
2608003000NRG22020620210029053 02/06/2021 Amandeep kaur 2608003WL002562 Amandeep kaur 00349 PSIB0000025 1614 1614 Processed 14/06/2021 3174893369 Amandeepkaur ()
18 CHAMKAUR SAHIB PB-08-003-013-001/72
(BHOJAEMAJRA)
2608003000NRG22020620210029054 02/06/2021 Mandeep Kaur 2608003WL002562 Mandeep Kaur 00349 PSIB0000025 1614 1614 Processed 14/06/2021 3174893364 MandeepKaur ()
19 CHAMKAUR SAHIB PB-08-003-013-001/73
(BHOJAEMAJRA)
2608003000NRG22020620210029055 02/06/2021 Paramjit kaur 2608003WL002562 Paramjit kaur 00349 PSIB0000025 1614 1614 Processed 14/06/2021 3174893371 Paramjitkaur ()
20 CHAMKAUR SAHIB PB-08-003-013-001/74
(BHOJAEMAJRA)
2608003000NRG22020620210029056 02/06/2021 Balvir Kaur 2608003WL002562 Balvir Kaur 00349 PSIB0000025 1614 1614 Processed 14/06/2021 3174893375 BalvirKaur ()
21 CHAMKAUR SAHIB PB-08-003-020-001/155
(DEHAR)
2608003000NRG22020620210029057 02/06/2021 Gurdip kaur 2608003WL002563 Gurdip kaur 00349 PSIB0000025 1614 1614 Processed 14/06/2021 3174893374 Gurdipkaur ()
22 CHAMKAUR SAHIB PB-08-003-066-001/173
(RURKI HEERAN)
2608003000NRG22020620210030000 02/06/2021 AJMER KAUR 2608003WL002628 AJMER KAUR 00349 PSIB0000025 1883 1883 Processed 14/06/2021 3174893362 AJMERKAUR ()
SubTotal 28245 28245
23 CHAMKAUR SAHIB PB-08-003-023-001/31
(DUGRI)
2608003000NRG22020620210028986 02/06/2021 Balwinder Kaur 2608003WL002559 Balwinder Kaur 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3174893378 BalwinderKaur ()
24 CHAMKAUR SAHIB PB-08-003-023-001/62
(DUGRI)
2608003000NRG22020620210028991 02/06/2021 Gurpreet Kaur 2608003WL002559 Gurpreet Kaur 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3174893382 GurpreetKaur ()
25 CHAMKAUR SAHIB PB-08-003-023-001/68
(DUGRI)
2608003000NRG22020620210028992 02/06/2021 Gurmeet kaur 2608003WL002559 Gurmeet kaur 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3174893383 Gurmeetkaur ()
26 CHAMKAUR SAHIB PB-08-003-023-001/70
(DUGRI)
2608003000NRG22020620210028993 02/06/2021 KAMALJIT KAUR 2608003WL002559 KAMALJIT KAUR 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3174893379 KAMALJITKAUR ()
27 CHAMKAUR SAHIB PB-08-003-023-001/71
(DUGRI)
2608003000NRG22020620210028994 02/06/2021 JASVIR KAUR 2608003WL002559 JASVIR KAUR 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3174893380 JASVIRKAUR ()
28 CHAMKAUR SAHIB PB-08-003-023-001/8
(DUGRI)
2608003000NRG22020620210028995 02/06/2021 Ajab Kaur 2608003WL002559 Ajab Kaur 00349 PSIB0000218 1614 1614 Processed 14/06/2021 3174893381 AjabKaur ()
SubTotal 9684 9684
29 CHAMKAUR SAHIB PB-08-003-006-001/107
(BARSAL PUR)
2608003000NRG22020620210029894 02/06/2021 Surinder kaur 2608003WL002628 Surinder kaur 00349 PSIB0000232 1883 1883 Processed 14/06/2021 3174893391 Surinderkaur ()
30 CHAMKAUR SAHIB PB-08-003-006-001/189
(BARSAL PUR)
2608003000NRG22020620210029908 02/06/2021 BALWINDER KAUR 2608003WL002628 BALWINDER KAUR 00349 PSIB0000232 1883 1883 Processed 14/06/2021 3174893400 BALWINDERKAUR ()
31 CHAMKAUR SAHIB PB-08-003-006-001/33
(BARSAL PUR)
2608003000NRG22020620210029922 02/06/2021 Ranjit kaur 2608003WL002628 Ranjit kaur 00349 PSIB0000232 1883 1883 Processed 14/06/2021 3174893401 Ranjitkaur ()
32 CHAMKAUR SAHIB PB-08-003-016-001/122
(CHUHAR MAJRA)
2608003000NRG22020620210028998 02/06/2021 Narinder kaur 2608003WL002560 Narinder kaur 00349 PSIB0000232 1883 1883 Processed 14/06/2021 3174893394 Narinderkaur ()
33 CHAMKAUR SAHIB PB-08-003-016-001/180
(CHUHAR MAJRA)
2608003000NRG22020620210029955 02/06/2021 Mewa Singh 2608003WL002628 Mewa Singh 00349 PSIB0000232 1883 1883 Processed 14/06/2021 3174893387 MewaSingh ()
34 CHAMKAUR SAHIB PB-08-003-016-001/183
(CHUHAR MAJRA)
2608003000NRG22020620210029005 02/06/2021 Karamjit kaur 2608003WL002560 Karamjit kaur 00349 PSIB0000232 1883 1883 Processed 14/06/2021 3174893397 Karamjitkaur ()
35 CHAMKAUR SAHIB PB-08-003-016-001/184
(CHUHAR MAJRA)
2608003000NRG22020620210029006 02/06/2021 Sarbjit kaur 2608003WL002560 Sarbjit kaur 00349 PSIB0000232 1883 1883 Processed 14/06/2021 3174893395 Sarbjitkaur ()
36 CHAMKAUR SAHIB PB-08-003-016-001/185
(CHUHAR MAJRA)
2608003000NRG22020620210029956 02/06/2021 Rajinder kaur 2608003WL002628 Rajinder kaur 00349 PSIB0000232 1883 1883 Processed 14/06/2021 3174893384 Rajinderkaur ()
37 CHAMKAUR SAHIB PB-08-003-016-001/186
(CHUHAR MAJRA)
2608003000NRG22020620210029007 02/06/2021 Jarnail kaur 2608003WL002560 Jarnail kaur 00349 PSIB0000232 1883 1883 Processed 14/06/2021 3174893392 Jarnailkaur ()
38 CHAMKAUR SAHIB PB-08-003-016-001/190
(CHUHAR MAJRA)
2608003000NRG22020620210029010 02/06/2021 JASPAL SINGH 2608003WL002560 JASPAL SINGH 00349 PSIB0000232 1883 1883 Processed 14/06/2021 3174893405 JASPALSINGH ()
39 CHAMKAUR SAHIB PB-08-003-016-001/190
(CHUHAR MAJRA)
2608003000NRG22020620210029009 02/06/2021 VIDYA 2608003WL002560 VIDYA 00349 PSIB0000232 1883 1883 Processed 14/06/2021 3174893398 VIDYA ()
40 CHAMKAUR SAHIB PB-08-003-016-001/194
(CHUHAR MAJRA)
2608003000NRG22020620210029958 02/06/2021 Kesar Kaur 2608003WL002628 Kesar Kaur 00349 PSIB0000232 1883 1883 Processed 14/06/2021 3174893393 KesarKaur ()
41 CHAMKAUR SAHIB PB-08-003-016-001/22
(CHUHAR MAJRA)
2608003000NRG22020620210029011 02/06/2021 SANDEEP KAUR 2608003WL002560 SANDEEP KAUR 00349 PSIB0000232 1614 1614 Processed 14/06/2021 3174893399 SANDEEPKAUR ()
42 CHAMKAUR SAHIB PB-08-003-016-001/30
(CHUHAR MAJRA)
2608003000NRG22020620210029012 02/06/2021 KRISHNA RANI 2608003WL002560 KRISHNA RANI 00349 PSIB0000232 1883 1883 Processed 14/06/2021 3174893385 KRISHNARANI ()
43 CHAMKAUR SAHIB PB-08-003-016-001/36
(CHUHAR MAJRA)
2608003000NRG22020620210029968 02/06/2021 Jasvir kaur 2608003WL002628 Jasvir kaur 00349 PSIB0000232 1614 1614 Processed 14/06/2021 3174893386 Jasvirkaur ()
44 CHAMKAUR SAHIB PB-08-003-016-001/37
(CHUHAR MAJRA)
2608003000NRG22020620210029969 02/06/2021 Harpreet Kaur 2608003WL002628 Harpreet Kaur 00349 PSIB0000232 1614 1614 Processed 14/06/2021 3174893396 HarpreetKaur ()
45 CHAMKAUR SAHIB PB-08-003-016-001/60
(CHUHAR MAJRA)
2608003000NRG22020620210029017 02/06/2021 Jaspal kaur 2608003WL002560 Jaspal kaur 00349 PSIB0000232 1883 1883 Processed 14/06/2021 3174893390 Jaspalkaur ()
46 CHAMKAUR SAHIB PB-08-003-016-001/84
(CHUHAR MAJRA)
2608003000NRG22020620210029020 02/06/2021 Balwinder Kaur 2608003WL002560 Balwinder Kaur 00349 PSIB0000232 1883 1883 Processed 14/06/2021 3174893404 BalwinderKaur ()
47 CHAMKAUR SAHIB PB-08-003-016-001/90
(CHUHAR MAJRA)
2608003000NRG22020620210029024 02/06/2021 Paramjeet kaur 2608003WL002560 Paramjeet kaur 00349 PSIB0000232 1883 1883 Processed 14/06/2021 3174893388 Paramjeetkaur ()
48 CHAMKAUR SAHIB PB-08-003-066-001/109
(RURKI HEERAN)
2608003000NRG22020620210029989 02/06/2021 Ranjit Kaur 2608003WL002628 Ranjit Kaur 00349 PSIB0000232 1883 1883 Processed 14/06/2021 3174893402 RanjitKaur ()
49 CHAMKAUR SAHIB PB-08-003-066-001/158
(RURKI HEERAN)
2608003000NRG22020620210029997 02/06/2021 Kulwider kaur 2608003WL002628 Kulwider kaur 00349 PSIB0000232 1345 1345 Processed 14/06/2021 3174893403 Kulwiderkaur ()
50 CHAMKAUR SAHIB PB-08-003-066-001/174
(RURKI HEERAN)
2608003000NRG22020620210030001 02/06/2021 MANJEET KAUR 2608003WL002628 MANJEET KAUR 00349 PSIB0000232 1883 1883 Processed 14/06/2021 3174893389 MANJEETKAUR ()
SubTotal 40081 40081
51 CHAMKAUR SAHIB PB-08-003-024-001/11
(FAHETE PUR)
2608003000NRG22020620210029368 02/06/2021 Maha singh 2608003WL002585 Maha singh 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3174893406 Mahasingh ()
52 CHAMKAUR SAHIB PB-08-003-047-001/42
(MAKOWAL)
2608003000NRG22020620210029399 02/06/2021 PARAMJIT KAUR 2608003WL002588 PARAMJIT KAUR 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3174893408 PARAMJITKAUR ()
53 CHAMKAUR SAHIB PB-08-003-047-001/5
(MAKOWAL)
2608003000NRG22020620210029401 02/06/2021 Jaswinder kaur 2608003WL002588 Jaswinder kaur 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3174893407 Jaswinderkaur ()
SubTotal 4842 4842
54 CHAMKAUR SAHIB PB-08-003-006-001/106
(BARSAL PUR)
2608003000NRG22020620210029893 02/06/2021 Kuldeep kaur 2608003WL002628 Kuldeep kaur 00352 PUNB0PGB003 1883 1883 Processed 14/06/2021 3174893417 Kuldeepkaur ()
55 CHAMKAUR SAHIB PB-08-003-006-001/17
(BARSAL PUR)
2608003000NRG22020620210029905 02/06/2021 Surinder Kaur 2608003WL002628 Surinder Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3174893427 SurinderKaur ()
56 CHAMKAUR SAHIB PB-08-003-006-001/185
(BARSAL PUR)
2608003000NRG22020620210029907 02/06/2021 Navneet kaur 2608003WL002628 Navneet kaur 00352 PUNB0PGB003 1883 1883 Processed 14/06/2021 3174893426 Navneetkaur ()
57 CHAMKAUR SAHIB PB-08-003-006-001/196
(BARSAL PUR)
2608003000NRG22020620210029909 02/06/2021 Gurwinder kaur 2608003WL002628 Gurwinder kaur 00352 PUNB0PGB003 1883 1883 Processed 14/06/2021 3174893419 Gurwinderkaur ()
58 CHAMKAUR SAHIB PB-08-003-006-001/197
(BARSAL PUR)
2608003000NRG22020620210029910 02/06/2021 Daljit kaur 2608003WL002628 Daljit kaur 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3174893420 Daljitkaur ()
59 CHAMKAUR SAHIB PB-08-003-006-001/26
(BARSAL PUR)
2608003000NRG22020620210029915 02/06/2021 Lakhvir kaur 2608003WL002628 Lakhvir kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3174893414 Lakhvirkaur ()
60 CHAMKAUR SAHIB PB-08-003-006-001/28
(BARSAL PUR)
2608003000NRG22020620210029918 02/06/2021 Jarnail kaur 2608003WL002628 Jarnail kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3174893422 Jarnailkaur ()
61 CHAMKAUR SAHIB PB-08-003-006-001/29
(BARSAL PUR)
2608003000NRG22020620210029919 02/06/2021 Kuldeep Kaur 2608003WL002628 Kuldeep Kaur 00352 PUNB0PGB003 1883 1883 Processed 14/06/2021 3174893418 KuldeepKaur ()
62 CHAMKAUR SAHIB PB-08-003-006-001/3
(BARSAL PUR)
2608003000NRG22020620210029920 02/06/2021 Shinder Kaur 2608003WL002628 Shinder Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3174893424 ShinderKaur ()
63 CHAMKAUR SAHIB PB-08-003-006-001/50
(BARSAL PUR)
2608003000NRG22020620210029930 02/06/2021 Mandeep kaur 2608003WL002628 Mandeep kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3174893415 Mandeepkaur ()
64 CHAMKAUR SAHIB PB-08-003-006-001/54
(BARSAL PUR)
2608003000NRG22020620210029933 02/06/2021 jaswinder kaur 2608003WL002628 jaswinder kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3174893416 jaswinderkaur ()
65 CHAMKAUR SAHIB PB-08-003-006-001/95
(BARSAL PUR)
2608003000NRG22020620210029948 02/06/2021 Jaswinder kaur 2608003WL002628 Jaswinder kaur 00352 PUNB0PGB003 1883 1883 Processed 14/06/2021 3174893421 Jaswinderkaur ()
66 CHAMKAUR SAHIB PB-08-003-006-001/98
(BARSAL PUR)
2608003000NRG22020620210029950 02/06/2021 Harjit kaur 2608003WL002628 Harjit kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3174893425 Harjitkaur ()
67 CHAMKAUR SAHIB PB-08-003-007-001/104
(BASSI GUJJRAN)
2608003000NRG22020620210029324 02/06/2021 Harjit Kaur 2608003WL002584 Harjit Kaur 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3174893443 HarjitKaur ()
68 CHAMKAUR SAHIB PB-08-003-007-001/116
(BASSI GUJJRAN)
2608003000NRG22020620210029326 02/06/2021 CHARANJIT KAUR 2608003WL002584 CHARANJIT KAUR 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3174893444 CHARANJITKAUR ()
69 CHAMKAUR SAHIB PB-08-003-007-001/137
(BASSI GUJJRAN)
2608003000NRG22020620210029337 02/06/2021 Kesar kaur 2608003WL002584 Kesar kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3174893435 Kesarkaur ()
70 CHAMKAUR SAHIB PB-08-003-007-001/144
(BASSI GUJJRAN)
2608003000NRG22020620210029341 02/06/2021 Karnail kaur 2608003WL002584 Karnail kaur 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3174893434 Karnailkaur ()
71 CHAMKAUR SAHIB PB-08-003-007-001/150
(BASSI GUJJRAN)
2608003000NRG22020620210029342 02/06/2021 Parmila 2608003WL002584 Parmila 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3174893446 Parmila ()
72 CHAMKAUR SAHIB PB-08-003-007-001/170
(BASSI GUJJRAN)
2608003000NRG22020620210029345 02/06/2021 Nisha Devi 2608003WL002584 Nisha Devi 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3174893437 NishaDevi ()
73 CHAMKAUR SAHIB PB-08-003-007-001/46
(BASSI GUJJRAN)
2608003000NRG22020620210029351 02/06/2021 Kamla Devi 2608003WL002584 Kamla Devi 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3174893442 KamlaDevi ()
74 CHAMKAUR SAHIB PB-08-003-007-001/64
(BASSI GUJJRAN)
2608003000NRG22020620210029355 02/06/2021 Sukhdip Kaur 2608003WL002584 Sukhdip Kaur 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3174893433 SukhdipKaur ()
75 CHAMKAUR SAHIB PB-08-003-007-001/76
(BASSI GUJJRAN)
2608003000NRG22020620210029362 02/06/2021 POONAM DEVI 2608003WL002584 POONAM DEVI 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3174893440 POONAMDEVI ()
76 CHAMKAUR SAHIB PB-08-003-007-001/87
(BASSI GUJJRAN)
2608003000NRG22020620210029366 02/06/2021 sawarnjit Kaur 2608003WL002584 sawarnjit Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3174893439 sawarnjitKaur ()
77 CHAMKAUR SAHIB PB-08-003-066-001/156
(RURKI HEERAN)
2608003000NRG22020620210029995 02/06/2021 Suman kaur 2608003WL002628 Suman kaur 00352 PUNB0PGB003 1345 1345 Processed 14/06/2021 3174893428 Sumankaur ()
78 CHAMKAUR SAHIB PB-08-003-066-001/157
(RURKI HEERAN)
2608003000NRG22020620210029996 02/06/2021 Nachhattar kaur 2608003WL002628 Nachhattar kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3174893423 Nachhattarkaur ()
79 CHAMKAUR SAHIB PB-08-003-066-001/162
(RURKI HEERAN)
2608003000NRG22020620210029998 02/06/2021 KULWINDER KAUR 2608003WL002628 KULWINDER KAUR 00352 PUNB0PGB003 1883 1883 Processed 14/06/2021 3174893413 KULWINDERKAUR ()
80 CHAMKAUR SAHIB PB-08-003-066-001/26
(RURKI HEERAN)
2608003000NRG22020620210030002 02/06/2021 PUSHPINDER KAUR 2608003WL002628 PUSHPINDER KAUR 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3174893412 PUSHPINDERKAUR ()
81 CHAMKAUR SAHIB PB-08-003-066-001/28
(RURKI HEERAN)
2608003000NRG22020620210030003 02/06/2021 Harjinder Kaur 2608003WL002628 Harjinder Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3174893411 HarjinderKaur ()
82 CHAMKAUR SAHIB PB-08-003-071-001/118
(SANDHUAN)
2608003000NRG22020620210029378 02/06/2021 Shamsher kaur 2608003WL002587 Shamsher kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3174893429 Shamsherkaur ()
83 CHAMKAUR SAHIB PB-08-003-071-001/119
(SANDHUAN)
2608003000NRG22020620210029379 02/06/2021 Paramjit kaur 2608003WL002587 Paramjit kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3174893430 Paramjitkaur ()
84 CHAMKAUR SAHIB PB-08-003-071-001/124
(SANDHUAN)
2608003000NRG22020620210029380 02/06/2021 Maya Kaur 2608003WL002587 Maya Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3174893445 MayaKaur ()
85 CHAMKAUR SAHIB PB-08-003-071-001/39
(SANDHUAN)
2608003000NRG22020620210029382 02/06/2021 Baljit kaur 2608003WL002587 Baljit kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3174893432 Baljitkaur ()
86 CHAMKAUR SAHIB PB-08-003-071-001/4
(SANDHUAN)
2608003000NRG22020620210029383 02/06/2021 Gurnam kaur 2608003WL002587 Gurnam kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3174893431 Gurnamkaur ()
87 CHAMKAUR SAHIB PB-08-003-071-001/61
(SANDHUAN)
2608003000NRG22020620210029384 02/06/2021 Paramjit Kaur 2608003WL002587 Paramjit Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3174893441 ParamjitKaur ()
88 CHAMKAUR SAHIB PB-08-003-071-001/64
(SANDHUAN)
2608003000NRG22020620210029385 02/06/2021 Ranjit Kaur 2608003WL002587 Ranjit Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3174893438 RanjitKaur ()
89 CHAMKAUR SAHIB PB-08-003-071-001/89
(SANDHUAN)
2608003000NRG22020620210029392 02/06/2021 Sukhwinder kaur 2608003WL002587 Sukhwinder kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3174893436 Sukhwinderkaur ()
SubTotal 53800 53800
90 CHAMKAUR SAHIB PB-08-003-016-001/180
(CHUHAR MAJRA)
2608003000NRG22020620210029004 02/06/2021 Sukhvir kaur 2608003WL002560 Sukhvir kaur 00354 PUNB0054610 1883 1883 Processed 15/06/2021 3174893409 Sukhvirkaur ()
SubTotal 1883 1883
91 CHAMKAUR SAHIB PB-08-003-029-001/65
(GAGGON)
2608003000NRG22020620210029678 02/06/2021 Kulwant Singh 2608003WL002617 Kulwant Singh 00354 PUNB0762400 1076 1076 Processed 15/06/2021 3174893410 KulwantSingh ()
SubTotal 1076 1076
92 CHAMKAUR SAHIB PB-08-003-006-001/115
(BARSAL PUR)
2608003000NRG22020620210029899 02/06/2021 Amarjit kaur 2608003WL002628 Amarjit kaur 00415 SBIN0050083 1883 1883 Processed 14/06/2021 3174893447 MRS AMARJIT KAUR ()
93 CHAMKAUR SAHIB PB-08-003-006-001/144
(BARSAL PUR)
2608003000NRG22020620210029903 02/06/2021 Harwinder kaur 2608003WL002628 Harwinder kaur 00415 SBIN0050083 1883 1883 Processed 14/06/2021 3174893448 MRS HARWINDER KAUR ()
94 CHAMKAUR SAHIB PB-08-003-016-001/5
(CHUHAR MAJRA)
2608003000NRG22020620210029972 02/06/2021 AVTAR SINGH 2608003WL002628 AVTAR SINGH 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3174893450 MR AVTAR SINGH ()
95 CHAMKAUR SAHIB PB-08-003-023-001/27
(DUGRI)
2608003000NRG22020620210028985 02/06/2021 Piari Kaur 2608003WL002559 Piari Kaur 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3174893449 MRS PIARI ()
SubTotal 6994 6994
96 CHAMKAUR SAHIB PB-08-003-024-001/11
(FAHETE PUR)
2608003000NRG22020620210029369 02/06/2021 Karamjit kaur 2608003WL002585 Karamjit kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3174893453 MS KARAMJIT KAUR ()
97 CHAMKAUR SAHIB PB-08-003-075-001/2
(SHEKU PUR)
2608003000NRG22020620210029638 02/06/2021 Hardeep kaur 2608003WL002611 Hardeep kaur 00415 SBIN0050842 1076 1076 Processed 14/06/2021 3174893451 MRS HARDEEP KAUR WO MANJIT SINGH ()
98 CHAMKAUR SAHIB PB-08-003-075-001/28
(SHEKU PUR)
2608003000NRG22020620210029642 02/06/2021 Amandeep kaur 2608003WL002611 Amandeep kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3174893452 MRS AMANDEEP KAUR WO NAGAR SINGH ()
SubTotal 4304 4304
99 CHAMKAUR SAHIB PB-08-003-030-001/40
(GARHI)
2608003000NRG22020620210029099 02/06/2021 Hardeep kaur 2608003WL002565 Hardeep kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3174893456 HARDEEP KAUR ()
100 CHAMKAUR SAHIB PB-08-003-075-001/27
(SHEKU PUR)
2608003000NRG22020620210029641 02/06/2021 Gurmeet kaur 2608003WL002611 Gurmeet kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3174893457 GURMEET KAUR ()
101 CHAMKAUR SAHIB PB-08-003-075-001/29
(SHEKU PUR)
2608003000NRG22020620210029643 02/06/2021 Ranjit kaur 2608003WL002611 Ranjit kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3174893455 RANJIT KAUR W/O SURJIT SINGH ()
102 CHAMKAUR SAHIB PB-08-003-075-001/33
(SHEKU PUR)
2608003000NRG22020620210029644 02/06/2021 Balwinder kaur 2608003WL002611 Balwinder kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3174893458 BALWINDER KAUR ()
SubTotal 6456 6456
103 CHAMKAUR SAHIB PB-08-003-029-001/9
(GAGGON)
2608003000NRG22020620210029680 02/06/2021 Ranvir kaur 2608003WL002617 Ranvir kaur 00468 UBIN0565075 807 807 Processed 15/06/2021 3174893454 Ranvirkaur ()
SubTotal 807 807
Total 165166 165166

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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_020621FTO_35163 IDBI Bank IBKL0001050 RUPNAGAR 1614
2 CHAMKAUR SAHIB PB2608003_020621FTO_35163 IDBI Bank IBKL0002094 MAHTOT 1614
3 CHAMKAUR SAHIB PB2608003_020621FTO_35163 Indian Bank IDIB000C167 Chamkaur Sahib 1614
4 CHAMKAUR SAHIB PB2608003_020621FTO_35163 Indian Bank IDIB000D085 DALLA 1614
5 CHAMKAUR SAHIB PB2608003_020621FTO_35163 Oriental Bank of Commerce ORBC0101400 CHAMKAUR SAHIB 538
6 CHAMKAUR SAHIB PB2608003_020621FTO_35163 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 28245
7 CHAMKAUR SAHIB PB2608003_020621FTO_35163 Punjab & Sind Bank PSIB0000218 PUNJAB AND SIND BANK BEHARPUR BAT 9684
8 CHAMKAUR SAHIB PB2608003_020621FTO_35163 Punjab & Sind Bank PSIB0000232 Lutheri 40081
9 CHAMKAUR SAHIB PB2608003_020621FTO_35163 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 4842
10 CHAMKAUR SAHIB PB2608003_020621FTO_35163 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 38736
11 CHAMKAUR SAHIB PB2608003_020621FTO_35163 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 15064
12 CHAMKAUR SAHIB PB2608003_020621FTO_35163 Punjab National Bank PUNB0054610 Morinda 1883
13 CHAMKAUR SAHIB PB2608003_020621FTO_35163 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1076
14 CHAMKAUR SAHIB PB2608003_020621FTO_35163 State Bank of India SBIN0050083 CHAMKAUR SAHIB 6994
15 CHAMKAUR SAHIB PB2608003_020621FTO_35163 State Bank of India SBIN0050842 BELA 4304
16 CHAMKAUR SAHIB PB2608003_020621FTO_35163 UCO Bank UCBA0000761 BELA 6456
17 CHAMKAUR SAHIB PB2608003_020621FTO_35163 Union Bank of India UBIN0565075 ROOPNAGAR 807

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