Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2021 08:49:03 AM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_030621APB_FTO_36118
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-08-003-049-001/16
(MANJIT PUR)
2608003000NRG22030620210032262 03/06/2021 Darshan Singh 2608003WL002756 Darshan Singh 00114 UTIB0SRCB0I 1614 1614 Processed 14/06/2021 3178124524 Darshan Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
2 CHAMKAUR SAHIB PB-08-003-049-001/24
(MANJIT PUR)
2608003000NRG22030620210032264 03/06/2021 Gurmukh Singh 2608003WL002756 Gurmukh Singh 00114 UTIB0SRCB0I 1614 1614 Processed 14/06/2021 3178124588 Gurmukh Singh THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 3228 3228
3 CHAMKAUR SAHIB PB-08-003-043-001/35
(KIRI AFGANA)
2608003000NRG22030620210032246 03/06/2021 Pavittar Singh 2608003WL002755 Pavittar Singh 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3178124525 PAVITAR SINGH HDFC BANK LTD(607152)
4 CHAMKAUR SAHIB PB-08-003-049-001/43
(MANJIT PUR)
2608003000NRG22030620210032272 03/06/2021 Bhinder kaur 2608003WL002756 Bhinder kaur 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3178124587 BHINDER KAUR (508528)
5 CHAMKAUR SAHIB PB-08-003-049-001/44
(MANJIT PUR)
2608003000NRG22030620210032273 03/06/2021 Surinder kaur 2608003WL002756 Surinder kaur 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3178124526 SURINDER KAUR (508528)
SubTotal 4842 4842
6 CHAMKAUR SAHIB PB-08-003-058-001/61
(PIPPAL MAJRA)
2608003000NRG22030620210032300 03/06/2021 MOHINDER KAUR 2608003WL002757 MOHINDER KAUR 00314 ORBC0100546 1614 1614 Processed 14/06/2021 3178124591 MOHINDER KAUR W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1614 1614
7 CHAMKAUR SAHIB PB-08-003-042-001/4
(KHOKAR)
2608003000NRG22030620210031976 03/06/2021 Ranjit Singh 2608003WL002732 Ranjit Singh 00349 PSIB0000290 807 807 Processed 14/06/2021 3178124592 RANJIT SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
8 CHAMKAUR SAHIB PB-08-003-069-001/11
(SALAH PUR)
2608003000NRG22030620210031978 03/06/2021 Keher Singh 2608003WL002733 Keher Singh 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3178124508 KEHER SINGH SO BACHANA RAM PUNJAB & SIND BANK(607087)
SubTotal 2421 2421
9 CHAMKAUR SAHIB PB-08-003-069-001/25
(SALAH PUR)
2608003000NRG22030620210031983 03/06/2021 Rajkarn Singh 2608003WL002733 Rajkarn Singh 00349 PSIB0021286 1614 1614 Processed 14/06/2021 3178124523 RAJ KARAN SINGH SO JOGINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1614 1614
10 CHAMKAUR SAHIB PB-08-003-043-001/13
(KIRI AFGANA)
2608003000NRG22030620210032236 03/06/2021 Prem Singh 2608003WL002755 Prem Singh 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3178124570 MR PREM SINGH STATE BANK OF INDIA(508548)
11 CHAMKAUR SAHIB PB-08-003-043-001/14
(KIRI AFGANA)
2608003000NRG22030620210032237 03/06/2021 Gurbhaks Singh 2608003WL002755 Gurbhaks Singh 00352 PUNB0PGB003 1345 1345 Processed 14/06/2021 3178124566 GURBAX SINGH S/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
12 CHAMKAUR SAHIB PB-08-003-043-001/18
(KIRI AFGANA)
2608003000NRG22030620210032238 03/06/2021 Gurpreet kaur 2608003WL002755 Gurpreet kaur 00352 PUNB0PGB003 1345 1345 Processed 14/06/2021 3178124594 GURPREET KAUR UCO BANK(607066)
13 CHAMKAUR SAHIB PB-08-003-043-001/2
(KIRI AFGANA)
2608003000NRG22030620210032239 03/06/2021 Balvir kaur 2608003WL002755 Balvir kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3178124569 PALWINDER SINGH U/G BALBIR KAUR PUNJAB GRAMIN BANK(607138)
14 CHAMKAUR SAHIB PB-08-003-043-001/22
(KIRI AFGANA)
2608003000NRG22030620210032240 03/06/2021 Harjit Singh 2608003WL002755 Harjit Singh 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3178124572 HARJIT SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
15 CHAMKAUR SAHIB PB-08-003-043-001/25
(KIRI AFGANA)
2608003000NRG22030620210032241 03/06/2021 Som Nath 2608003WL002755 Som Nath 00352 PUNB0PGB003 1614 1614 Processed 15/06/2021 3178124567 SOM NATH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
16 CHAMKAUR SAHIB PB-08-003-043-001/30
(KIRI AFGANA)
2608003000NRG22030620210032243 03/06/2021 Nirmal Singh 2608003WL002755 Nirmal Singh 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3178124571 NIRMAL SINGH S/O RAM ASRA PUNJAB GRAMIN BANK(607138)
17 CHAMKAUR SAHIB PB-08-003-043-001/41
(KIRI AFGANA)
2608003000NRG22030620210032248 03/06/2021 Dharu Singh 2608003WL002755 Dharu Singh 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3178124595 DHARU SINGH S/O ARJUN SINGH PUNJAB GRAMIN BANK(607138)
18 CHAMKAUR SAHIB PB-08-003-043-001/45
(KIRI AFGANA)
2608003000NRG22030620210032249 03/06/2021 Amrik kaur 2608003WL002755 Amrik kaur 00352 PUNB0PGB003 1345 1345 Processed 14/06/2021 3178124593 AMRIK KAUR UCO BANK(607066)
19 CHAMKAUR SAHIB PB-08-003-043-001/46
(KIRI AFGANA)
2608003000NRG22030620210032250 03/06/2021 Sukhwinder kaur 2608003WL002755 Sukhwinder kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3178124575 SUKHWINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
20 CHAMKAUR SAHIB PB-08-003-043-001/49
(KIRI AFGANA)
2608003000NRG22030620210032252 03/06/2021 Balvir kaur 2608003WL002755 Balvir kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3178124574 BALBIR KAUR W O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
21 CHAMKAUR SAHIB PB-08-003-043-001/6
(KIRI AFGANA)
2608003000NRG22030620210032253 03/06/2021 Nishaan Singh 2608003WL002755 Nishaan Singh 00352 PUNB0PGB003 1345 1345 Processed 15/06/2021 3178124573 NISHAN SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
22 CHAMKAUR SAHIB PB-08-003-043-001/9
(KIRI AFGANA)
2608003000NRG22030620210032256 03/06/2021 Jarnail Singh 2608003WL002755 Jarnail Singh 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3178124568 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
23 CHAMKAUR SAHIB PB-08-003-058-001/2
(PIPPAL MAJRA)
2608003000NRG22030620210032291 03/06/2021 Devi Dayal Singh 2608003WL002757 Devi Dayal Singh 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3178124555 DEVI DIYAL S/O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
24 CHAMKAUR SAHIB PB-08-003-058-001/3026
(PIPPAL MAJRA)
2608003000NRG22030620210032293 03/06/2021 Labh Kaur 2608003WL002757 Labh Kaur 00352 PUNB0PGB003 1614 1614 Processed 15/06/2021 3178124560 LABH KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
25 CHAMKAUR SAHIB PB-08-003-058-001/3030
(PIPPAL MAJRA)
2608003000NRG22030620210032310 03/06/2021 Satwinder Singh 2608003WL002758 Satwinder Singh 00352 PUNB0PGB003 1345 1345 Processed 14/06/2021 3178124558 SATVINDER SINGH SO KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
26 CHAMKAUR SAHIB PB-08-003-058-001/4-A
(PIPPAL MAJRA)
2608003000NRG22030620210032295 03/06/2021 Jinder Kaur 2608003WL002757 Jinder Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3178124565 JINDER KAUR W/O JOGA PUNJAB GRAMIN BANK(607138)
27 CHAMKAUR SAHIB PB-08-003-058-001/40
(PIPPAL MAJRA)
2608003000NRG22030620210032311 03/06/2021 Devi Diyal 2608003WL002758 Devi Diyal 00352 PUNB0PGB003 1345 1345 Processed 14/06/2021 3178124561 DEVI DAYAL S/O KISHAN SINGH PUNJAB GRAMIN BANK(607138)
28 CHAMKAUR SAHIB PB-08-003-058-001/40
(PIPPAL MAJRA)
2608003000NRG22030620210032296 03/06/2021 Rajinder kaur 2608003WL002757 Rajinder kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3178124576 MRS RAJINDER KAUR WO DEVI DYAL STATE BANK OF INDIA(508548)
29 CHAMKAUR SAHIB PB-08-003-058-001/43
(PIPPAL MAJRA)
2608003000NRG22030620210032297 03/06/2021 Sonia 2608003WL002757 Sonia 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3178124596 SONIA W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
30 CHAMKAUR SAHIB PB-08-003-058-001/46
(PIPPAL MAJRA)
2608003000NRG22030620210032312 03/06/2021 Jaswinder kaur 2608003WL002758 Jaswinder kaur 00352 PUNB0PGB003 1345 1345 Processed 14/06/2021 3178124563 JASVINDER KAUR W/O MANOHAR SINGH PUNJAB GRAMIN BANK(607138)
31 CHAMKAUR SAHIB PB-08-003-058-001/58
(PIPPAL MAJRA)
2608003000NRG22030620210032299 03/06/2021 Balvir Kaur 2608003WL002757 Balvir Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3178124559 BALBIR KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
32 CHAMKAUR SAHIB PB-08-003-058-001/69
(PIPPAL MAJRA)
2608003000NRG22030620210032301 03/06/2021 RANI 2608003WL002757 RANI 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3178124564 RANI W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
33 CHAMKAUR SAHIB PB-08-003-058-001/78
(PIPPAL MAJRA)
2608003000NRG22030620210032303 03/06/2021 BALJINDER KAUR 2608003WL002757 BALJINDER KAUR 00352 PUNB0PGB003 1614 1614 Processed 15/06/2021 3178124562 BALJINDER KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
34 CHAMKAUR SAHIB PB-08-003-058-001/87
(PIPPAL MAJRA)
2608003000NRG22030620210032305 03/06/2021 Ranvir kaur 2608003WL002757 Ranvir kaur 00352 PUNB0PGB003 1614 1614 Processed 15/06/2021 3178124577 RANVIR KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
35 CHAMKAUR SAHIB PB-08-003-058-001/88
(PIPPAL MAJRA)
2608003000NRG22030620210032306 03/06/2021 Jaswinder kaur 2608003WL002757 Jaswinder kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3178124557 JASWINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
36 CHAMKAUR SAHIB PB-08-003-058-001/93
(PIPPAL MAJRA)
2608003000NRG22030620210032307 03/06/2021 Ritu 2608003WL002757 Ritu 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3178124556 RITTU W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
37 CHAMKAUR SAHIB PB-08-003-058-001/98
(PIPPAL MAJRA)
2608003000NRG22030620210032308 03/06/2021 Kulwinder kaur 2608003WL002757 Kulwinder kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3178124554 KULWINDER KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 41426 41426
38 CHAMKAUR SAHIB PB-08-003-036-001/6
(JATANA)
2608003000NRG22030620210032163 03/06/2021 Jagtar singh 2608003WL002753 Jagtar singh 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3178124549 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
39 CHAMKAUR SAHIB PB-08-003-049-001/12
(MANJIT PUR)
2608003000NRG22030620210032260 03/06/2021 Ranjoot Singh 2608003WL002756 Ranjoot Singh 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3178124529 RANJODH SINGH HDFC BANK LTD(607152)
40 CHAMKAUR SAHIB PB-08-003-049-001/37
(MANJIT PUR)
2608003000NRG22030620210032268 03/06/2021 Ranjit Kaur 2608003WL002756 Ranjit Kaur 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3178124552 RANJIT KAUR HDFC BANK LTD(607152)
41 CHAMKAUR SAHIB PB-08-003-049-001/41
(MANJIT PUR)
2608003000NRG22030620210032270 03/06/2021 Gursewak Kaur 2608003WL002756 Gursewak Kaur 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3178124582 GURSEWAK KAUR (508528)
42 CHAMKAUR SAHIB PB-08-003-049-001/42
(MANJIT PUR)
2608003000NRG22030620210032271 03/06/2021 Baljit kaur 2608003WL002756 Baljit kaur 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3178124584 BALJIT KAUR (508528)
43 CHAMKAUR SAHIB PB-08-003-049-001/45
(MANJIT PUR)
2608003000NRG22030620210032274 03/06/2021 Jasvir kaur 2608003WL002756 Jasvir kaur 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3178124583 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 9684 9684
44 CHAMKAUR SAHIB PB-08-003-004-001/18
(BALRAMPUR)
2608003000NRG22030620210032016 03/06/2021 Baljit Singh 2608003WL002739 Baljit Singh 00415 SBIN0050842 1614 1614 Processed 15/06/2021 3178124581 BALJIT SINGH PUNJAB NATIONAL BANK(508568)
45 CHAMKAUR SAHIB PB-08-003-011-001/10
(BHAUWAL LAKHEWAL)
2608003000NRG22030620210031962 03/06/2021 Chaman Singh 2608003WL002731 Chaman Singh 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3178124553 MR CHAMAN SINGH SO AMARNATH STATE BANK OF INDIA(508548)
46 CHAMKAUR SAHIB PB-08-003-011-001/26
(BHAUWAL LAKHEWAL)
2608003000NRG22030620210031963 03/06/2021 Paramjit Kaur 2608003WL002731 Paramjit Kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3178124586 MRS PARAMJIT KAUR W O JARNAIL SINGH STATE BANK OF INDIA(508548)
47 CHAMKAUR SAHIB PB-08-003-011-001/31
(BHAUWAL LAKHEWAL)
2608003000NRG22030620210031965 03/06/2021 Balvir Kaur 2608003WL002731 Balvir Kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3178124528 BALVIR KAUR UCO BANK(607066)
48 CHAMKAUR SAHIB PB-08-003-025-001/10
(FARID)
2608003000NRG22030620210031937 03/06/2021 CHHINDERPAL KAUR 2608003WL002730 CHHINDERPAL KAUR 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3178124530 MRS CHHINDERPAL KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
49 CHAMKAUR SAHIB PB-08-003-025-001/11
(FARID)
2608003000NRG22030620210031938 03/06/2021 Rajvir Kaur 2608003WL002730 Rajvir Kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3178124551 MRS RAJVEER KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
50 CHAMKAUR SAHIB PB-08-003-025-001/12
(FARID)
2608003000NRG22030620210031939 03/06/2021 Satya Devi 2608003WL002730 Satya Devi 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3178124536 MRS SATYA DEVI STATE BANK OF INDIA(508548)
51 CHAMKAUR SAHIB PB-08-003-025-001/13
(FARID)
2608003000NRG22030620210031940 03/06/2021 Mahinder Singh 2608003WL002730 Mahinder Singh 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3178124585 MAHINDER SINGH SO RAMASRA UNION BANK OF INDIA(508500)
52 CHAMKAUR SAHIB PB-08-003-025-001/17
(FARID)
2608003000NRG22030620210031944 03/06/2021 Malkit kaur 2608003WL002730 Malkit kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3178124535 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
53 CHAMKAUR SAHIB PB-08-003-025-001/18
(FARID)
2608003000NRG22030620210031945 03/06/2021 jasvir kaur 2608003WL002730 jasvir kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3178124531 MR RAJ KUMAR STATE BANK OF INDIA(508548)
54 CHAMKAUR SAHIB PB-08-003-025-001/19
(FARID)
2608003000NRG22030620210031946 03/06/2021 GURMUKH SINGH 2608003WL002730 GURMUKH SINGH 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3178124578 MR GURMUKH SINGH SO AMAR SINGH STATE BANK OF INDIA(508548)
55 CHAMKAUR SAHIB PB-08-003-025-001/19
(FARID)
2608003000NRG22030620210031947 03/06/2021 jasvir kaur 2608003WL002730 jasvir kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3178124534 JASVIR KAUR HDFC BANK LTD(607152)
56 CHAMKAUR SAHIB PB-08-003-025-001/2
(FARID)
2608003000NRG22030620210031948 03/06/2021 Sarabjit kaur 2608003WL002730 Sarabjit kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3178124537 MRS SARABJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
57 CHAMKAUR SAHIB PB-08-003-025-001/22
(FARID)
2608003000NRG22030620210031951 03/06/2021 Kashalya 2608003WL002730 Kashalya 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3178124550 MRS KASHALYA WO HANS RAJ STATE BANK OF INDIA(508548)
58 CHAMKAUR SAHIB PB-08-003-025-001/4
(FARID)
2608003000NRG22030620210031956 03/06/2021 Amar Kaur 2608003WL002730 Amar Kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3178124541 AMARJIT KAUR W/O HARI PAL PUNJAB GRAMIN BANK(607138)
59 CHAMKAUR SAHIB PB-08-003-025-001/9
(FARID)
2608003000NRG22030620210031961 03/06/2021 sito 2608003WL002730 sito 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3178124538 MEETO W/O HARBHAJAN SINGH UCO BANK(607066)
60 CHAMKAUR SAHIB PB-08-003-036-001/14
(JATANA)
2608003000NRG22030620210032145 03/06/2021 Manjit Kaur 2608003WL002753 Manjit Kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3178124579 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
61 CHAMKAUR SAHIB PB-08-003-036-001/15
(JATANA)
2608003000NRG22030620210032146 03/06/2021 Surinder kaur 2608003WL002753 Surinder kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3178124580 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
62 CHAMKAUR SAHIB PB-08-003-036-001/16
(JATANA)
2608003000NRG22030620210032148 03/06/2021 Amarjit kaur 2608003WL002753 Amarjit kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3178124539 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
63 CHAMKAUR SAHIB PB-08-003-036-001/16
(JATANA)
2608003000NRG22030620210032147 03/06/2021 Gurmel Kaur 2608003WL002753 Gurmel Kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3178124548 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
64 CHAMKAUR SAHIB PB-08-003-036-001/3
(JATANA)
2608003000NRG22030620210032150 03/06/2021 Jasvir Kaur 2608003WL002753 Jasvir Kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3178124547 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
65 CHAMKAUR SAHIB PB-08-003-036-001/4
(JATANA)
2608003000NRG22030620210032152 03/06/2021 Rajinder Kaur 2608003WL002753 Rajinder Kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3178124532 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
66 CHAMKAUR SAHIB PB-08-003-036-001/43
(JATANA)
2608003000NRG22030620210032153 03/06/2021 Parminder Kaur 2608003WL002753 Parminder Kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3178124542 PARMINDER KAUR UCO BANK(607066)
67 CHAMKAUR SAHIB PB-08-003-036-001/44
(JATANA)
2608003000NRG22030620210032154 03/06/2021 Nirmal Kaur 2608003WL002753 Nirmal Kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3178124543 NIRMAL KAUR UCO BANK(607066)
68 CHAMKAUR SAHIB PB-08-003-036-001/45
(JATANA)
2608003000NRG22030620210032155 03/06/2021 kuldeep kaur 2608003WL002753 kuldeep kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3178124546 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
69 CHAMKAUR SAHIB PB-08-003-036-001/5
(JATANA)
2608003000NRG22030620210032157 03/06/2021 Sarabjit Kaur 2608003WL002753 Sarabjit Kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3178124545 SARABJIT KAUR W/O KESAR SINGH UCO BANK(607066)
70 CHAMKAUR SAHIB PB-08-003-036-001/6
(JATANA)
2608003000NRG22030620210032162 03/06/2021 Prem Singh 2608003WL002753 Prem Singh 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3178124527 MR PREM SINGH STATE BANK OF INDIA(508548)
71 CHAMKAUR SAHIB PB-08-003-036-001/7
(JATANA)
2608003000NRG22030620210032164 03/06/2021 Gulzaar Kaur 2608003WL002753 Gulzaar Kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3178124544 MRS GULZAR KAUR STATE BANK OF INDIA(508548)
72 CHAMKAUR SAHIB PB-08-003-049-001/46
(MANJIT PUR)
2608003000NRG22030620210032275 03/06/2021 Jaswant Kaur 2608003WL002756 Jaswant Kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3178124533 JASWANT KAUR (508528)
SubTotal 46806 46806
73 CHAMKAUR SAHIB PB-08-003-069-001/20
(SALAH PUR)
2608003000NRG22030620210031981 03/06/2021 Sukhdev Singh 2608003WL002733 Sukhdev Singh 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3178124540 SUKHDEV SINGH S/O JEET SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1614 1614
74 CHAMKAUR SAHIB PB-08-003-011-001/40
(BHAUWAL LAKHEWAL)
2608003000NRG22030620210031968 03/06/2021 LAKHWINDER KAUR 2608003WL002731 LAKHWINDER KAUR 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3178124518 LAKHWINDER KAUR UCO BANK(607066)
75 CHAMKAUR SAHIB PB-08-003-011-001/7
(BHAUWAL LAKHEWAL)
2608003000NRG22030620210031973 03/06/2021 Jaspaal Kaur 2608003WL002731 Jaspaal Kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3178124519 JASPAL KAUR UCO BANK(607066)
76 CHAMKAUR SAHIB PB-08-003-025-001/1
(FARID)
2608003000NRG22030620210031936 03/06/2021 Ram Chand 2608003WL002730 Ram Chand 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3178124589 RAM CHAND S/O BABU RAM UCO BANK(607066)
77 CHAMKAUR SAHIB PB-08-003-025-001/13
(FARID)
2608003000NRG22030620210031941 03/06/2021 Paramjit kaur 2608003WL002730 Paramjit kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3178124517 AVTAR SINGH S/O KARNAIL SINGH UCO BANK(607066)
78 CHAMKAUR SAHIB PB-08-003-025-001/16
(FARID)
2608003000NRG22030620210031943 03/06/2021 Paramjit Kaur 2608003WL002730 Paramjit Kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3178124521 PARAMJIT KAUR UCO BANK(607066)
79 CHAMKAUR SAHIB PB-08-003-025-001/16
(FARID)
2608003000NRG22030620210031942 03/06/2021 Satnam Singh 2608003WL002730 Satnam Singh 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3178124510 SATNAM SINGH S/O MEHAR CHAND UCO BANK(607066)
80 CHAMKAUR SAHIB PB-08-003-025-001/20
(FARID)
2608003000NRG22030620210031949 03/06/2021 Kamaljit kaur 2608003WL002730 Kamaljit kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3178124514 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
81 CHAMKAUR SAHIB PB-08-003-025-001/21
(FARID)
2608003000NRG22030620210031950 03/06/2021 Paramjit kaur 2608003WL002730 Paramjit kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3178124522 PARAMJIT KAUR UCO BANK(607066)
82 CHAMKAUR SAHIB PB-08-003-025-001/5
(FARID)
2608003000NRG22030620210031957 03/06/2021 Kuldip Singh 2608003WL002730 Kuldip Singh 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3178124513 KULDIP SINGH UCO BANK(607066)
83 CHAMKAUR SAHIB PB-08-003-025-001/6
(FARID)
2608003000NRG22030620210031958 03/06/2021 Lachman Das 2608003WL002730 Lachman Das 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3178124512 LACHMAN DASS UCO BANK(607066)
84 CHAMKAUR SAHIB PB-08-003-025-001/8
(FARID)
2608003000NRG22030620210031959 03/06/2021 Kulwant kaur 2608003WL002730 Kulwant kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3178124511 KULWANT KAUR W/O GURMEET SINGH UCO BANK(607066)
85 CHAMKAUR SAHIB PB-08-003-025-001/9
(FARID)
2608003000NRG22030620210031960 03/06/2021 Harbhajan Singh 2608003WL002730 Harbhajan Singh 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3178124590 HARBHAJAN SINGH S/O RAM ASRA UCO BANK(607066)
86 CHAMKAUR SAHIB PB-08-003-036-001/47
(JATANA)
2608003000NRG22030620210032156 03/06/2021 Paramjit kaur 2608003WL002753 Paramjit kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3178124509 GURMEET SINGH UCO BANK(607066)
87 CHAMKAUR SAHIB PB-08-003-036-001/8
(JATANA)
2608003000NRG22030620210032165 03/06/2021 Mukhtyar Singh 2608003WL002753 Mukhtyar Singh 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3178124515 MUKHTIAR SINGH UCO BANK(607066)
88 CHAMKAUR SAHIB PB-08-003-036-001/9
(JATANA)
2608003000NRG22030620210032166 03/06/2021 jaspal singh 2608003WL002753 jaspal singh 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3178124516 MR JASPAL SINGH SO BAWA SINGH STATE BANK OF INDIA(508548)
89 CHAMKAUR SAHIB PB-08-003-049-001/39
(MANJIT PUR)
2608003000NRG22030620210032269 03/06/2021 Jaswinder kaur 2608003WL002756 Jaswinder kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3178124520 Mrs. JASWINDER KAUR W O JASVIR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 25555 25555
Total 138804 138804

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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_030621APB_FTO_36118 District Central Cooperative Bank UTIB0SRCB0I CHAMKAUR SAHIB 3228
2 CHAMKAUR SAHIB PB2608003_030621APB_FTO_36118 HDFC HDFC0002299 CHAMKAUR SAHIB 4842
3 CHAMKAUR SAHIB PB2608003_030621APB_FTO_36118 Oriental Bank of Commerce ORBC0100546 MORINDA 1614
4 CHAMKAUR SAHIB PB2608003_030621APB_FTO_36118 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 2421
5 CHAMKAUR SAHIB PB2608003_030621APB_FTO_36118 Punjab & Sind Bank PSIB0021286 Chahr Majra 1614
6 CHAMKAUR SAHIB PB2608003_030621APB_FTO_36118 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 31204
7 CHAMKAUR SAHIB PB2608003_030621APB_FTO_36118 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 10222
8 CHAMKAUR SAHIB PB2608003_030621APB_FTO_36118 State Bank of India SBIN0050083 CHAMKAUR SAHIB 9684
9 CHAMKAUR SAHIB PB2608003_030621APB_FTO_36118 State Bank of India SBIN0050842 BELA 46806
10 CHAMKAUR SAHIB PB2608003_030621APB_FTO_36118 State Bank of India SBIN0051073 BEHRAMPUR BET 1614
11 CHAMKAUR SAHIB PB2608003_030621APB_FTO_36118 UCO Bank UCBA0000761 BELA 25555

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