Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2021 04:57:27 PM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_040621APB_FTO_37357
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-08-003-031-003/1
(GHARISPUR TAPRRIAN)
2608003000NRG22040620210033290 04/06/2021 Balvir kaur 2608003WL002869 Balvir kaur 00018 ANDB0002031 1614 1614 Processed 15/06/2021 3173054542 BALVIR KAUR UNION BANK OF INDIA(508500)
2 CHAMKAUR SAHIB PB-08-003-031-003/26
(GHARISPUR TAPRRIAN)
2608003000NRG22040620210033293 04/06/2021 sakandar kaur 2608003WL002869 sakandar kaur 00018 ANDB0002031 1614 1614 Processed 15/06/2021 3173054544 SIKANDER KAUR WO RAM LAL UNION BANK OF INDIA(508500)
3 CHAMKAUR SAHIB PB-08-003-078-002/15
(SURTA PUR KALAN)
2608003000NRG22040620210033315 04/06/2021 Manpreet Kaur 2608003WL002869 Manpreet Kaur 00018 ANDB0002031 1614 1614 Processed 14/06/2021 3173054538 MANPREET KAUR HDFC BANK LTD(607152)
4 CHAMKAUR SAHIB PB-08-003-078-002/18
(SURTA PUR KALAN)
2608003000NRG22040620210033318 04/06/2021 RAJWANT KAUR 2608003WL002869 RAJWANT KAUR 00018 ANDB0002031 1345 1345 Processed 15/06/2021 3173054520 RAJWANT KAUR UNION BANK OF INDIA(508500)
5 CHAMKAUR SAHIB PB-08-003-078-002/31
(SURTA PUR KALAN)
2608003000NRG22040620210033326 04/06/2021 Jarnail kaur 2608003WL002869 Jarnail kaur 00018 ANDB0002031 1614 1614 Processed 14/06/2021 3173054545 JARNAIL KAUR W/O SAJJAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
6 CHAMKAUR SAHIB PB-08-003-078-002/34
(SURTA PUR KALAN)
2608003000NRG22040620210033328 04/06/2021 GURPREET KAUR 2608003WL002869 GURPREET KAUR 00018 ANDB0002031 1614 1614 Processed 15/06/2021 3173054524 GURPREET KAUR UNION BANK OF INDIA(508500)
7 CHAMKAUR SAHIB PB-08-003-078-002/42
(SURTA PUR KALAN)
2608003000NRG22040620210033331 04/06/2021 Kuldeep Kaur 2608003WL002869 Kuldeep Kaur 00018 ANDB0002031 538 538 Processed 14/06/2021 3173054547 KULDEEP KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
8 CHAMKAUR SAHIB PB-08-003-078-002/50
(SURTA PUR KALAN)
2608003000NRG22040620210033337 04/06/2021 Amandeep Kaur 2608003WL002869 Amandeep Kaur 00018 ANDB0002031 1614 1614 Processed 15/06/2021 3173054551 AMANDEEP KAUR W/O BALJIT SINGH UNION BANK OF INDIA(508500)
9 CHAMKAUR SAHIB PB-08-003-078-002/51
(SURTA PUR KALAN)
2608003000NRG22040620210033338 04/06/2021 GURMIT KAUR 2608003WL002869 GURMIT KAUR 00018 ANDB0002031 538 538 Processed 14/06/2021 3173054540 GURMEET KAUR WO CHARAN SINGH BANK OF INDIA(508505)
10 CHAMKAUR SAHIB PB-08-003-078-002/52
(SURTA PUR KALAN)
2608003000NRG22040620210033339 04/06/2021 BALJINDER KAUR 2608003WL002869 BALJINDER KAUR 00018 ANDB0002031 1076 1076 Processed 14/06/2021 3173054543 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 13181 13181
11 CHAMKAUR SAHIB PB-08-003-031-003/9
(GHARISPUR TAPRRIAN)
2608003000NRG22040620210033309 04/06/2021 Surjit Singh 2608003WL002869 Surjit Singh 00051 MAHB0001288 1614 1614 Processed 14/06/2021 3173054590 Mr. SURJIT SINGH S O VEER SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1614 1614
12 CHAMKAUR SAHIB PB-08-003-031-003/26
(GHARISPUR TAPRRIAN)
2608003000NRG22040620210033294 04/06/2021 Kuldeep kaur 2608003WL002869 Kuldeep kaur 00105 CORP0001290 1345 1345 Processed 14/06/2021 3173054526 KULDEEP KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1345 1345
13 CHAMKAUR SAHIB PB-08-003-065-001/102
(RUKALI MANGARH)
2608003000NRG22040620210033060 04/06/2021 Ranjit kaur 2608003WL002837 Ranjit kaur 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3173054528 RANJIT KAUR HDFC BANK LTD(607152)
14 CHAMKAUR SAHIB PB-08-003-065-001/103
(RUKALI MANGARH)
2608003000NRG22040620210033061 04/06/2021 Kuldip Kaur 2608003WL002837 Kuldip Kaur 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3173054529 KULDIP KAUR IDBI BANK(607095)
15 CHAMKAUR SAHIB PB-08-003-065-001/104
(RUKALI MANGARH)
2608003000NRG22040620210033062 04/06/2021 Dharam kaur 2608003WL002837 Dharam kaur 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3173054530 DHARAM KAUR HDFC BANK LTD(607152)
16 CHAMKAUR SAHIB PB-08-003-065-001/109
(RUKALI MANGARH)
2608003000NRG22040620210033063 04/06/2021 Satnam Kaur 2608003WL002837 Satnam Kaur 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3173054531 SATNAM KAUR HDFC BANK LTD(607152)
17 CHAMKAUR SAHIB PB-08-003-065-001/112
(RUKALI MANGARH)
2608003000NRG22040620210033065 04/06/2021 Charan kaur 2608003WL002837 Charan kaur 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3173054532 CHARAN KAUR HDFC BANK LTD(607152)
18 CHAMKAUR SAHIB PB-08-003-065-001/114
(RUKALI MANGARH)
2608003000NRG22040620210033066 04/06/2021 Sukhwinder Singh 2608003WL002837 Sukhwinder Singh 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3173054548 SUKHWINDER SINGH HDFC BANK LTD(607152)
19 CHAMKAUR SAHIB PB-08-003-065-001/118
(RUKALI MANGARH)
2608003000NRG22040620210033067 04/06/2021 Bawa Singh 2608003WL002837 Bawa Singh 00152 HDFC0002299 538 538 Processed 14/06/2021 3173054533 MR BAWA SINGH STATE BANK OF INDIA(508548)
20 CHAMKAUR SAHIB PB-08-003-065-001/3
(RUKALI MANGARH)
2608003000NRG22040620210033069 04/06/2021 Bhajan Singh 2608003WL002837 Bhajan Singh 00152 HDFC0002299 1076 1076 Processed 14/06/2021 3173054534 BHAJAN SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
21 CHAMKAUR SAHIB PB-08-003-065-001/4
(RUKALI MANGARH)
2608003000NRG22040620210033070 04/06/2021 Nirmal Kaur 2608003WL002837 Nirmal Kaur 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3173054535 NIRMAL KAUR HDFC BANK LTD(607152)
22 CHAMKAUR SAHIB PB-08-003-065-001/5764
(RUKALI MANGARH)
2608003000NRG22040620210033071 04/06/2021 Najar Singh 2608003WL002837 Najar Singh 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3173054561 NAJAR SINGH HDFC BANK LTD(607152)
23 CHAMKAUR SAHIB PB-08-003-065-001/5764
(RUKALI MANGARH)
2608003000NRG22040620210033072 04/06/2021 Pal Kaur 2608003WL002837 Pal Kaur 00152 HDFC0002299 1345 1345 Processed 14/06/2021 3173054536 PAL KAUR IDBI BANK(607095)
24 CHAMKAUR SAHIB PB-08-003-065-001/5766
(RUKALI MANGARH)
2608003000NRG22040620210033073 04/06/2021 Paramjit Kaur 2608003WL002837 Paramjit Kaur 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3173054537 PRAMJIT KAUR HDFC BANK LTD(607152)
25 CHAMKAUR SAHIB PB-08-003-065-001/5769
(RUKALI MANGARH)
2608003000NRG22040620210033074 04/06/2021 Sarbjeet Kaur 2608003WL002837 Sarbjeet Kaur 00152 HDFC0002299 1614 1614 Rejected 14/06/2021 3173054550 Inactive Aadhaar
26 CHAMKAUR SAHIB PB-08-003-065-001/5770
(RUKALI MANGARH)
2608003000NRG22040620210033075 04/06/2021 Arjun Singh 2608003WL002837 Arjun Singh 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3173054596 AMRIK SINGH IDBI BANK(607095)
27 CHAMKAUR SAHIB PB-08-003-065-001/7
(RUKALI MANGARH)
2608003000NRG22040620210033076 04/06/2021 Harbans Kaur 2608003WL002837 Harbans Kaur 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3173054562 MR LOVEPREET KAUR UGS HARBANS KAUR STATE BANK OF INDIA(508548)
28 CHAMKAUR SAHIB PB-08-003-065-001/71
(RUKALI MANGARH)
2608003000NRG22040620210033077 04/06/2021 Bimla Devi 2608003WL002837 Bimla Devi 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3173054563 BIMLA DEVI PUNJAB & SIND BANK(607087)
29 CHAMKAUR SAHIB PB-08-003-065-001/75
(RUKALI MANGARH)
2608003000NRG22040620210033081 04/06/2021 Piar Kaur 2608003WL002837 Piar Kaur 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3173054582 MR JASPAL SINGH STATE BANK OF INDIA(508548)
30 CHAMKAUR SAHIB PB-08-003-065-001/76
(RUKALI MANGARH)
2608003000NRG22040620210033082 04/06/2021 Dalvir Singh 2608003WL002837 Dalvir Singh 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3173054549 DALVIR SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
31 CHAMKAUR SAHIB PB-08-003-065-001/95
(RUKALI MANGARH)
2608003000NRG22040620210033085 04/06/2021 kuldeep singh 2608003WL002837 kuldeep singh 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3173054592 KULDEEP SINGH HDFC BANK LTD(607152)
SubTotal 28783 28783
32 CHAMKAUR SAHIB PB-08-003-065-001/109
(RUKALI MANGARH)
2608003000NRG22040620210033064 04/06/2021 Gurdial Singh 2608003WL002837 Gurdial Singh 00165 IBKL0002094 1614 1614 Processed 14/06/2021 3173054539 GURDIAL SINGH IDBI BANK(607095)
33 CHAMKAUR SAHIB PB-08-003-065-001/139
(RUKALI MANGARH)
2608003000NRG22040620210033068 04/06/2021 Charan Singh 2608003WL002837 Charan Singh 00165 IBKL0002094 1614 1614 Processed 14/06/2021 3173054541 CHARAN SINGH IDBI BANK(607095)
SubTotal 3228 3228
34 CHAMKAUR SAHIB PB-08-003-078-002/29
(SURTA PUR KALAN)
2608003000NRG22040620210033324 04/06/2021 JAsvir singh 2608003WL002869 JAsvir singh 00176 IDIB000R027 1614 1614 Processed 14/06/2021 3173054599 JASBIR SINGH S/O BAWA SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1614 1614
35 CHAMKAUR SAHIB PB-08-003-006-001/103
(BARSAL PUR)
2608003000NRG22040620210032996 04/06/2021 Paramjit kaur 2608003WL002834 Paramjit kaur 00349 PSIB0000025 807 807 Processed 14/06/2021 3173054511 PARAMJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
36 CHAMKAUR SAHIB PB-08-003-006-001/108
(BARSAL PUR)
2608003000NRG22040620210032997 04/06/2021 Balwinder singh 2608003WL002834 Balwinder singh 00349 PSIB0000025 807 807 Processed 14/06/2021 3173054509 BALWINDER SINGH SO CHARAN SINGH PUNJAB & SIND BANK(607087)
37 CHAMKAUR SAHIB PB-08-003-078-002/13
(SURTA PUR KALAN)
2608003000NRG22040620210033314 04/06/2021 Malkeet Kaur 2608003WL002869 Malkeet Kaur 00349 PSIB0000025 1345 1345 Processed 14/06/2021 3173054507 MALKIT KAUR DSSO PLA 66039 PUNJAB & SIND BANK(607087)
38 CHAMKAUR SAHIB PB-08-003-078-002/30
(SURTA PUR KALAN)
2608003000NRG22040620210033325 04/06/2021 Sohan singh 2608003WL002869 Sohan singh 00349 PSIB0000025 1614 1614 Processed 14/06/2021 3173054508 SOHAN SINGH &CDPO PLA 66343 PUNJAB & SIND BANK(607087)
SubTotal 4573 4573
39 CHAMKAUR SAHIB PB-08-003-066-001/10
(RURKI HEERAN)
2608003000NRG22040620210033099 04/06/2021 Sarwan Singh 2608003WL002841 Sarwan Singh 00349 PSIB0000232 1614 1614 Processed 14/06/2021 3173054512 SARWAN SINGH PUNJAB & SIND BANK(607087)
40 CHAMKAUR SAHIB PB-08-003-066-001/121
(RURKI HEERAN)
2608003000NRG22040620210033088 04/06/2021 Amar Singh 2608003WL002838 Amar Singh 00349 PSIB0000232 1345 1345 Processed 14/06/2021 3173054513 AMAR SINGH SO MANGAL SINGH PUNJAB & SIND BANK(607087)
41 CHAMKAUR SAHIB PB-08-003-066-001/121
(RURKI HEERAN)
2608003000NRG22040620210033100 04/06/2021 Harpreet Singh 2608003WL002841 Harpreet Singh 00349 PSIB0000232 1614 1614 Processed 14/06/2021 3173054515 HARPREET SINGH PUNJAB & SIND BANK(607087)
42 CHAMKAUR SAHIB PB-08-003-066-001/138
(RURKI HEERAN)
2608003000NRG22040620210033089 04/06/2021 Charnjit Kaur 2608003WL002838 Charnjit Kaur 00349 PSIB0000232 1345 1345 Processed 14/06/2021 3173054514 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5918 5918
43 CHAMKAUR SAHIB PB-08-003-052-001/19
(MOHAN MAJRA)
2608003000NRG22040620210033224 04/06/2021 Swaranjit kaur 2608003WL002864 Swaranjit kaur 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3173054516 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
44 CHAMKAUR SAHIB PB-08-003-052-001/2
(MOHAN MAJRA)
2608003000NRG22040620210033225 04/06/2021 Gurmeet Kaur 2608003WL002864 Gurmeet Kaur 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3173054517 MR SUCHA SINGH STATE BANK OF INDIA(508548)
45 CHAMKAUR SAHIB PB-08-003-052-001/20
(MOHAN MAJRA)
2608003000NRG22040620210033226 04/06/2021 Vidaya devi 2608003WL002864 Vidaya devi 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3173054521 VIDYA DEVI PUNJAB & SIND BANK(607087)
46 CHAMKAUR SAHIB PB-08-003-052-001/23
(MOHAN MAJRA)
2608003000NRG22040620210033228 04/06/2021 Jarnail Singh 2608003WL002864 Jarnail Singh 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3173054522 MISS INDERJIT KAUR UGS JARNAIL SINGH STATE BANK OF INDIA(508548)
47 CHAMKAUR SAHIB PB-08-003-052-001/4
(MOHAN MAJRA)
2608003000NRG22040620210033237 04/06/2021 Balwinder Singh 2608003WL002864 Balwinder Singh 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3173054519 BALWINDER SINGH PUNJAB & SIND BANK(607087)
48 CHAMKAUR SAHIB PB-08-003-052-001/40
(MOHAN MAJRA)
2608003000NRG22040620210033238 04/06/2021 MUKHTIAR KAUR 2608003WL002864 MUKHTIAR KAUR 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3173054523 MRS MUKHTIAR KAUR WO SOHAN PAL STATE BANK OF INDIA(508548)
49 CHAMKAUR SAHIB PB-08-003-052-001/57
(MOHAN MAJRA)
2608003000NRG22040620210033242 04/06/2021 Satya devi 2608003WL002864 Satya devi 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3173054518 MRS SATYA DEVI STATE BANK OF INDIA(508548)
50 CHAMKAUR SAHIB PB-08-003-052-001/68
(MOHAN MAJRA)
2608003000NRG22040620210033248 04/06/2021 Paramjit kaur 2608003WL002864 Paramjit kaur 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3173054525 MRS PARAMJIT KAUR WO SHINDER SINGH STATE BANK OF INDIA(508548)
51 CHAMKAUR SAHIB PB-08-003-072-001/19
(SARAG PUR)
2608003000NRG22040620210033093 04/06/2021 Bakshai Ram 2608003WL002839 Bakshai Ram 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3173054510 SHRI BAKHSHISH SINGH STATE BANK OF INDIA(508548)
SubTotal 14526 14526
52 CHAMKAUR SAHIB PB-08-003-006-001/138
(BARSAL PUR)
2608003000NRG22040620210032999 04/06/2021 Sukhdev Singh 2608003WL002834 Sukhdev Singh 00352 PUNB0PGB003 807 807 Processed 14/06/2021 3173054594 SUKHDEV SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
53 CHAMKAUR SAHIB PB-08-003-006-001/15
(BARSAL PUR)
2608003000NRG22040620210033000 04/06/2021 Bhajan kaur 2608003WL002834 Bhajan kaur 00352 PUNB0PGB003 807 807 Processed 14/06/2021 3173054578 BHAJAN KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
54 CHAMKAUR SAHIB PB-08-003-006-001/37
(BARSAL PUR)
2608003000NRG22040620210033002 04/06/2021 Kirandeep kaur 2608003WL002834 Kirandeep kaur 00352 PUNB0PGB003 807 807 Processed 14/06/2021 3173054579 KIRANDEEP KAUR W/O KULVIR SINGH PUNJAB GRAMIN BANK(607138)
55 CHAMKAUR SAHIB PB-08-003-006-001/6
(BARSAL PUR)
2608003000NRG22040620210033004 04/06/2021 Gurmeet Singh 2608003WL002834 Gurmeet Singh 00352 PUNB0PGB003 807 807 Processed 14/06/2021 3173054573 GURMIT SINGH S/O ATMA SINGH PUNJAB GRAMIN BANK(607138)
56 CHAMKAUR SAHIB PB-08-003-048-001/46
(MAKRAUNA KHURD)
2608003000NRG22040620210033010 04/06/2021 Gurmail Kaur 2608003WL002835 Gurmail Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3173054565 GURMAIL KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
57 CHAMKAUR SAHIB PB-08-003-048-001/5
(MAKRAUNA KHURD)
2608003000NRG22040620210033011 04/06/2021 Karamjit Kaur 2608003WL002835 Karamjit Kaur 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3173054566 KARAMJIT KAUR W/O GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
58 CHAMKAUR SAHIB PB-08-003-048-001/50
(MAKRAUNA KHURD)
2608003000NRG22040620210033012 04/06/2021 Nachattar kaur 2608003WL002835 Nachattar kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3173054567 NACHHATTAR KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
59 CHAMKAUR SAHIB PB-08-003-048-001/55
(MAKRAUNA KHURD)
2608003000NRG22040620210033013 04/06/2021 Gurdeep Kaur 2608003WL002835 Gurdeep Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3173054568 GURDIP KAUR W/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
60 CHAMKAUR SAHIB PB-08-003-048-001/56
(MAKRAUNA KHURD)
2608003000NRG22040620210033014 04/06/2021 PARAMJIT KAUR 2608003WL002835 PARAMJIT KAUR 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3173054595 PARAMJIT KAUR W/O BHIM SINGH PUNJAB GRAMIN BANK(607138)
61 CHAMKAUR SAHIB PB-08-003-048-001/57
(MAKRAUNA KHURD)
2608003000NRG22040620210033015 04/06/2021 Harpreet Singh 2608003WL002835 Harpreet Singh 00352 PUNB0PGB003 807 807 Processed 14/06/2021 3173054598 GULZAR KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
62 CHAMKAUR SAHIB PB-08-003-048-001/65
(MAKRAUNA KHURD)
2608003000NRG22040620210033017 04/06/2021 Sarbjeet Kaur 2608003WL002835 Sarbjeet Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3173054569 SARBJEET KAUR (508528)
63 CHAMKAUR SAHIB PB-08-003-048-001/75
(MAKRAUNA KHURD)
2608003000NRG22040620210033018 04/06/2021 Paramjit Kaur 2608003WL002835 Paramjit Kaur 00352 PUNB0PGB003 269 269 Processed 14/06/2021 3173054570 PARAMJIT KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
64 CHAMKAUR SAHIB PB-08-003-048-001/76
(MAKRAUNA KHURD)
2608003000NRG22040620210033019 04/06/2021 Karamjit Kaur 2608003WL002835 Karamjit Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3173054571 KARAMJIT KAUR W/O INDERJIT SINGH PUNJAB GRAMIN BANK(607138)
65 CHAMKAUR SAHIB PB-08-003-048-001/92
(MAKRAUNA KHURD)
2608003000NRG22040620210033021 04/06/2021 Manjit Kaur 2608003WL002835 Manjit Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3173054587 MANJIT KAUR (508528)
66 CHAMKAUR SAHIB PB-08-003-066-001/12
(RURKI HEERAN)
2608003000NRG22040620210033087 04/06/2021 Manjit Kaur 2608003WL002838 Manjit Kaur 00352 PUNB0PGB003 1345 1345 Processed 14/06/2021 3173054576 MANJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
67 CHAMKAUR SAHIB PB-08-003-066-001/89
(RURKI HEERAN)
2608003000NRG22040620210033092 04/06/2021 Parmjit Kaur 2608003WL002838 Parmjit Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3173054577 PARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19637 19637
68 CHAMKAUR SAHIB PB-08-003-078-002/16
(SURTA PUR KALAN)
2608003000NRG22040620210033316 04/06/2021 Hari ram 2608003WL002869 Hari ram 00354 PUNB0040800 1614 1614 Processed 14/06/2021 3173054527 HARI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1614 1614
69 CHAMKAUR SAHIB PB-08-003-065-001/73
(RUKALI MANGARH)
2608003000NRG22040620210033080 04/06/2021 Manjit kaur 2608003WL002837 Manjit kaur 00354 PUNB0762400 1614 1614 Processed 14/06/2021 3173054597 MANJIT KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1614 1614
70 CHAMKAUR SAHIB PB-08-003-078-002/7
(SURTA PUR KALAN)
2608003000NRG22040620210033350 04/06/2021 SARABJIT KAUR 2608003WL002869 SARABJIT KAUR 00415 SBIN0016144 1614 1614 Processed 14/06/2021 3173054575 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1614 1614
71 CHAMKAUR SAHIB PB-08-003-048-001/42
(MAKRAUNA KHURD)
2608003000NRG22040620210033009 04/06/2021 Kulvir Kaur 2608003WL002835 Kulvir Kaur 00415 SBIN0050083 1345 1345 Processed 14/06/2021 3173054574 KULVEER KAUR (508528)
SubTotal 1345 1345
72 CHAMKAUR SAHIB PB-08-003-031-003/10
(GHARISPUR TAPRRIAN)
2608003000NRG22040620210033291 04/06/2021 Sukhwinder singh 2608003WL002869 Sukhwinder singh 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3173054588 MR SUKHWINDER SINGH S O HAKAM SINGH STATE BANK OF INDIA(508548)
73 CHAMKAUR SAHIB PB-08-003-078-002/20
(SURTA PUR KALAN)
2608003000NRG22040620210033321 04/06/2021 Jasvir Kaur 2608003WL002869 Jasvir Kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3173054589 MR JASVEER KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
74 CHAMKAUR SAHIB PB-08-003-078-002/33
(SURTA PUR KALAN)
2608003000NRG22040620210033327 04/06/2021 Surinder kaur 2608003WL002869 Surinder kaur 00415 SBIN0050842 1345 1345 Processed 14/06/2021 3173054586 SURINDER KAUR W/O BAKSHISH SINGH PUNJAB GRAMIN BANK(607138)
75 CHAMKAUR SAHIB PB-08-003-078-002/44
(SURTA PUR KALAN)
2608003000NRG22040620210033334 04/06/2021 Joginder Kaur 2608003WL002869 Joginder Kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3173054584 JOGINDER KAUR DSSO PLA 66326 PUNJAB & SIND BANK(607087)
76 CHAMKAUR SAHIB PB-08-003-078-002/48
(SURTA PUR KALAN)
2608003000NRG22040620210033336 04/06/2021 Baljit kaur 2608003WL002869 Baljit kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3173054591 MR BALJEET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
77 CHAMKAUR SAHIB PB-08-003-078-002/48
(SURTA PUR KALAN)
2608003000NRG22040620210033335 04/06/2021 Gurmeet kaur 2608003WL002869 Gurmeet kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3173054572 GURMEET KAUR &CDPO PLA 63636 PUNJAB & SIND BANK(607087)
SubTotal 9415 9415
78 CHAMKAUR SAHIB PB-08-003-052-001/10
(MOHAN MAJRA)
2608003000NRG22040620210033219 04/06/2021 Krishan kumar 2608003WL002864 Krishan kumar 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3173054553 MR KRISHAN KUMAR STATE BANK OF INDIA(508548)
79 CHAMKAUR SAHIB PB-08-003-052-001/11
(MOHAN MAJRA)
2608003000NRG22040620210033221 04/06/2021 Sukhwinder Kaur 2608003WL002864 Sukhwinder Kaur 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3173054554 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
80 CHAMKAUR SAHIB PB-08-003-052-001/17
(MOHAN MAJRA)
2608003000NRG22040620210033223 04/06/2021 Kamaljit Kaur 2608003WL002864 Kamaljit Kaur 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3173054555 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
81 CHAMKAUR SAHIB PB-08-003-052-001/22
(MOHAN MAJRA)
2608003000NRG22040620210033227 04/06/2021 Bimla Rani 2608003WL002864 Bimla Rani 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3173054556 MRS BIMLA RANI STATE BANK OF INDIA(508548)
82 CHAMKAUR SAHIB PB-08-003-052-001/24
(MOHAN MAJRA)
2608003000NRG22040620210033229 04/06/2021 Prem Rani 2608003WL002864 Prem Rani 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3173054583 MRS PREM RANI STATE BANK OF INDIA(508548)
83 CHAMKAUR SAHIB PB-08-003-052-001/25
(MOHAN MAJRA)
2608003000NRG22040620210033230 04/06/2021 Shinder Kaur 2608003WL002864 Shinder Kaur 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3173054552 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
84 CHAMKAUR SAHIB PB-08-003-052-001/26
(MOHAN MAJRA)
2608003000NRG22040620210033231 04/06/2021 Nirmal Devi 2608003WL002864 Nirmal Devi 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3173054557 NIRMALA DEVI PUNJAB & SIND BANK(607087)
85 CHAMKAUR SAHIB PB-08-003-052-001/31
(MOHAN MAJRA)
2608003000NRG22040620210033232 04/06/2021 Roopa Rani 2608003WL002864 Roopa Rani 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3173054581 MRS ROOPA RANI STATE BANK OF INDIA(508548)
86 CHAMKAUR SAHIB PB-08-003-052-001/36
(MOHAN MAJRA)
2608003000NRG22040620210033234 04/06/2021 Kamaljit Kaur 2608003WL002864 Kamaljit Kaur 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3173054558 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
87 CHAMKAUR SAHIB PB-08-003-052-001/48
(MOHAN MAJRA)
2608003000NRG22040620210033239 04/06/2021 Seema Rani 2608003WL002864 Seema Rani 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3173054559 MRS SIMA RANI STATE BANK OF INDIA(508548)
88 CHAMKAUR SAHIB PB-08-003-052-001/55
(MOHAN MAJRA)
2608003000NRG22040620210033240 04/06/2021 Paramjit Singh 2608003WL002864 Paramjit Singh 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3173054560 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
89 CHAMKAUR SAHIB PB-08-003-052-001/56
(MOHAN MAJRA)
2608003000NRG22040620210033241 04/06/2021 RANI DEVI 2608003WL002864 RANI DEVI 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3173054585 MRS RANI DEVI STATE BANK OF INDIA(508548)
90 CHAMKAUR SAHIB PB-08-003-052-001/66
(MOHAN MAJRA)
2608003000NRG22040620210033247 04/06/2021 SUKHWINDER KAUR 2608003WL002864 SUKHWINDER KAUR 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3173054580 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
91 CHAMKAUR SAHIB PB-08-003-065-001/73
(RUKALI MANGARH)
2608003000NRG22040620210033079 04/06/2021 Raj Kaur 2608003WL002837 Raj Kaur 00415 SBIN0051073 1614 1614 Processed 14/06/2021 3173054564 MRS RAJ KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 22596 22596
92 CHAMKAUR SAHIB PB-08-003-052-001/6
(MOHAN MAJRA)
2608003000NRG22040620210033244 04/06/2021 Surjit Singh 2608003WL002864 Surjit Singh 00468 UBIN0565075 1614 1614 Rejected 14/06/2021 3173054593 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1614 1614
93 CHAMKAUR SAHIB PB-08-003-078-002/43
(SURTA PUR KALAN)
2608003000NRG22040620210033332 04/06/2021 Amrit lal 2608003WL002869 Amrit lal 00468 UBIN0820318 1614 1614 Processed 14/06/2021 3173054546 AMRIT LAL PUNJAB & SIND BANK(607087)
SubTotal 1614 1614
Total 135845 135845

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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_040621APB_FTO_37357 Andhra Bank ANDB0002031 Rupnagar 13181
2 CHAMKAUR SAHIB PB2608003_040621APB_FTO_37357 Bank of Maharastra MAHB0001288 ROOPNAGAR 1614
3 CHAMKAUR SAHIB PB2608003_040621APB_FTO_37357 CORPORATION BANK CORP0001290 ROOPNAGAR 1345
4 CHAMKAUR SAHIB PB2608003_040621APB_FTO_37357 HDFC HDFC0002299 CHAMKAUR SAHIB 28783
5 CHAMKAUR SAHIB PB2608003_040621APB_FTO_37357 IDBI Bank IBKL0002094 MAHTOT 3228
6 CHAMKAUR SAHIB PB2608003_040621APB_FTO_37357 Indian Bank IDIB000R027 RUPNAGAR 1614
7 CHAMKAUR SAHIB PB2608003_040621APB_FTO_37357 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 4573
8 CHAMKAUR SAHIB PB2608003_040621APB_FTO_37357 Punjab & Sind Bank PSIB0000232 Lutheri 5918
9 CHAMKAUR SAHIB PB2608003_040621APB_FTO_37357 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 14526
10 CHAMKAUR SAHIB PB2608003_040621APB_FTO_37357 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19637
11 CHAMKAUR SAHIB PB2608003_040621APB_FTO_37357 Punjab National Bank PUNB0040800 ROPAR MAIN 1614
12 CHAMKAUR SAHIB PB2608003_040621APB_FTO_37357 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1614
13 CHAMKAUR SAHIB PB2608003_040621APB_FTO_37357 State Bank of India SBIN0016144 BELA CHOWK ROPAR 1614
14 CHAMKAUR SAHIB PB2608003_040621APB_FTO_37357 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1345
15 CHAMKAUR SAHIB PB2608003_040621APB_FTO_37357 State Bank of India SBIN0050842 BELA 9415
16 CHAMKAUR SAHIB PB2608003_040621APB_FTO_37357 State Bank of India SBIN0051073 BEHRAMPUR BET 22596
17 CHAMKAUR SAHIB PB2608003_040621APB_FTO_37357 Union Bank of India UBIN0565075 ROOPNAGAR 1614
18 CHAMKAUR SAHIB PB2608003_040621APB_FTO_37357 Union Bank of India UBIN0820318 ROOPNAGAR 1614

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