Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2021 09:15:38 AM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_070621FTO_39911
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-08-003-031-006/4
(GHARISPUR TAPRRIAN)
2608003000NRG22070620210034245 07/06/2021 Gurdev kaur 2608003WL002951 Gurdev kaur 00014 ALLA0212266 1345 1345 Processed 15/06/2021 3172966657 Gurdevkaur ()
SubTotal 1345 1345
2 CHAMKAUR SAHIB PB-08-003-053-001/18
(MUAJAJDIN PUR)
2608003000NRG22070620210034281 07/06/2021 Pal Kaur 2608003WL002953 Pal Kaur 00048 BKID0006570 1614 1614 Processed 15/06/2021 3172966658 PalKaur ()
SubTotal 1614 1614
3 CHAMKAUR SAHIB PB-08-003-031-008/19
(GHARISPUR TAPRRIAN)
2608003000NRG22070620210034377 07/06/2021 Jaswant kaur 2608003WL002962 Jaswant kaur 00051 MAHB0001288 1076 1076 Processed 14/06/2021 3172966672 Jaswantkaur ()
4 CHAMKAUR SAHIB PB-08-003-031-008/29
(GHARISPUR TAPRRIAN)
2608003000NRG22070620210034380 07/06/2021 Manjit kaur 2608003WL002962 Manjit kaur 00051 MAHB0001288 1076 1076 Processed 14/06/2021 3172966671 Manjitkaur ()
5 CHAMKAUR SAHIB PB-08-003-031-008/34
(GHARISPUR TAPRRIAN)
2608003000NRG22070620210034386 07/06/2021 Harmandeep Kaur 2608003WL002962 Harmandeep Kaur 00051 MAHB0001288 538 538 Processed 14/06/2021 3172966673 HarmandeepKaur ()
SubTotal 2690 2690
6 CHAMKAUR SAHIB PB-08-003-031-008/30
(GHARISPUR TAPRRIAN)
2608003000NRG22070620210034382 07/06/2021 Kulvir Singh 2608003WL002962 Kulvir Singh 00078 CNRB0002473 1076 1076 Processed 15/06/2021 3172966661 KulvirSingh ()
7 CHAMKAUR SAHIB PB-08-003-031-008/30
(GHARISPUR TAPRRIAN)
2608003000NRG22070620210034383 07/06/2021 Ranjit Kaur 2608003WL002962 Ranjit Kaur 00078 CNRB0002473 1076 1076 Processed 15/06/2021 3172966660 RanjitKaur ()
SubTotal 2152 2152
8 CHAMKAUR SAHIB PB-08-003-031-008/32
(GHARISPUR TAPRRIAN)
2608003000NRG22070620210034385 07/06/2021 Kulwinder kaur 2608003WL002962 Kulwinder kaur 00078 CNRB0018172 538 538 Processed 15/06/2021 3172966662 Kulwinderkaur ()
SubTotal 538 538
9 CHAMKAUR SAHIB PB-08-003-031-003/28
(GHARISPUR TAPRRIAN)
2608003000NRG22070620210034376 07/06/2021 Kuldeep kaur 2608003WL002962 Kuldeep kaur 00089 CBIN0283761 1076 1076 Processed 14/06/2021 3172966659 Kuldeepkaur ()
SubTotal 1076 1076
10 CHAMKAUR SAHIB PB-08-003-046-001/6
(MAKDONA KALIAN)
2608003000NRG22070620210034365 07/06/2021 Sukhwinder Kaur 2608003WL002961 Sukhwinder Kaur 00152 HDFC0002299 1614 1614 Processed 14/06/2021 3172966666 SukhwinderKaur ()
11 CHAMKAUR SAHIB PB-08-003-064-001/102
(ROLU MAJRA)
2608003000NRG22070620210034302 07/06/2021 KULDEEP KAUR 2608003WL002955 KULDEEP KAUR 00152 HDFC0002299 1076 1076 Processed 14/06/2021 3172966665 KULDEEPKAUR ()
12 CHAMKAUR SAHIB PB-08-003-064-001/7013
(ROLU MAJRA)
2608003000NRG22070620210034312 07/06/2021 Sarabjit Kaur 2608003WL002955 Sarabjit Kaur 00152 HDFC0002299 1345 1345 Processed 14/06/2021 3172966663 SarabjitKaur ()
13 CHAMKAUR SAHIB PB-08-003-064-001/95
(ROLU MAJRA)
2608003000NRG22070620210034318 07/06/2021 Balwinder kaur 2608003WL002955 Balwinder kaur 00152 HDFC0002299 807 807 Processed 14/06/2021 3172966664 Balwinderkaur ()
SubTotal 4842 4842
14 CHAMKAUR SAHIB PB-08-003-031-006/37
(GHARISPUR TAPRRIAN)
2608003000NRG22070620210034242 07/06/2021 Sarabjit kaur 2608003WL002951 Sarabjit kaur 00165 IBKL0001050 1614 1614 Processed 14/06/2021 3172966667 Sarabjitkaur ()
SubTotal 1614 1614
15 CHAMKAUR SAHIB PB-08-003-020-001/122
(DEHAR)
2608003000NRG22070620210034290 07/06/2021 Kamaljit Singh 2608003WL002954 Kamaljit Singh 00176 IDIB000C167 1076 1076 Processed 15/06/2021 3172966669 KamaljitSingh ()
16 CHAMKAUR SAHIB PB-08-003-020-001/151
(DEHAR)
2608003000NRG22070620210034205 07/06/2021 Jaswinder kaur 2608003WL002949 Jaswinder kaur 00176 IDIB000C167 1614 1614 Processed 15/06/2021 3172966668 Jaswinderkaur ()
SubTotal 2690 2690
17 CHAMKAUR SAHIB PB-08-003-031-008/21
(GHARISPUR TAPRRIAN)
2608003000NRG22070620210034378 07/06/2021 Balwinder kaur 2608003WL002962 Balwinder kaur 00176 IDIB000R027 1076 1076 Processed 15/06/2021 3172966670 Balwinderkaur ()
SubTotal 1076 1076
18 CHAMKAUR SAHIB PB-08-003-031-008/31
(GHARISPUR TAPRRIAN)
2608003000NRG22070620210034384 07/06/2021 Daljit kaur 2608003WL002962 Daljit kaur 00349 PSIB0000037 1076 1076 Processed 14/06/2021 3172966674 Daljitkaur ()
SubTotal 1076 1076
19 CHAMKAUR SAHIB PB-08-003-006-001/11
(BARSAL PUR)
2608003000NRG22070620210034122 07/06/2021 Dalbara Singh 2608003WL002945 Dalbara Singh 00349 PSIB0000232 1345 1345 Processed 14/06/2021 3172966675 DalbaraSingh ()
SubTotal 1345 1345
20 CHAMKAUR SAHIB PB-08-003-020-001/53
(DEHAR)
2608003000NRG22070620210034215 07/06/2021 Sukhwinder Kaur 2608003WL002949 Sukhwinder Kaur 00349 PSIB0000290 1614 1614 Processed 14/06/2021 3172966676 SukhwinderKaur ()
SubTotal 1614 1614
21 CHAMKAUR SAHIB PB-08-003-020-001/31
(DEHAR)
2608003000NRG22070620210034212 07/06/2021 Kamaljit kaur 2608003WL002949 Kamaljit kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3172966697 Kamaljitkaur ()
22 CHAMKAUR SAHIB PB-08-003-031-008/26
(GHARISPUR TAPRRIAN)
2608003000NRG22070620210034379 07/06/2021 Parminder Kaur 2608003WL002962 Parminder Kaur 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3172966703 ParminderKaur ()
23 CHAMKAUR SAHIB PB-08-003-031-008/7
(GHARISPUR TAPRRIAN)
2608003000NRG22070620210034389 07/06/2021 Jaswant kaur 2608003WL002962 Jaswant kaur 00352 PUNB0PGB003 538 538 Processed 14/06/2021 3172966702 Jaswantkaur ()
24 CHAMKAUR SAHIB PB-08-003-046-001/11
(MAKDONA KALIAN)
2608003000NRG22070620210034354 07/06/2021 Rabjeet Singh 2608003WL002961 Rabjeet Singh 00352 PUNB0PGB003 1345 1345 Processed 14/06/2021 3172966686 RabjeetSingh ()
25 CHAMKAUR SAHIB PB-08-003-046-001/91
(MAKDONA KALIAN)
2608003000NRG22070620210034374 07/06/2021 Swaran Kaur 2608003WL002961 Swaran Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3172966701 SwaranKaur ()
26 CHAMKAUR SAHIB PB-08-003-046-001/92
(MAKDONA KALIAN)
2608003000NRG22070620210034375 07/06/2021 Surinder kaur 2608003WL002961 Surinder kaur 00352 PUNB0PGB003 1345 1345 Processed 14/06/2021 3172966696 Surinderkaur ()
27 CHAMKAUR SAHIB PB-08-003-064-001/99
(ROLU MAJRA)
2608003000NRG22070620210034320 07/06/2021 Gurmeet Kaur 2608003WL002955 Gurmeet Kaur 00352 PUNB0PGB003 1345 1345 Processed 14/06/2021 3172966699 GurmeetKaur ()
28 CHAMKAUR SAHIB PB-08-003-067-001/66
(SAANTPUR)
2608003000NRG22070620210034229 07/06/2021 KULDEEP KAUR 2608003WL002950 KULDEEP KAUR 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3172966695 KULDEEPKAUR ()
29 CHAMKAUR SAHIB PB-08-003-076-001/104
(SLAME PUR)
2608003000NRG22070620210034392 07/06/2021 Sukhvinder Singh 2608003WL002963 Sukhvinder Singh 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3172966689 SukhvinderSingh ()
30 CHAMKAUR SAHIB PB-08-003-076-001/111
(SLAME PUR)
2608003000NRG22070620210034395 07/06/2021 NARINDER KAUR 2608003WL002963 NARINDER KAUR 00352 PUNB0PGB003 807 807 Processed 14/06/2021 3172966687 NARINDERKAUR ()
31 CHAMKAUR SAHIB PB-08-003-076-001/112
(SLAME PUR)
2608003000NRG22070620210034396 07/06/2021 BALWINDER KAUR 2608003WL002963 BALWINDER KAUR 00352 PUNB0PGB003 807 807 Processed 14/06/2021 3172966690 BALWINDERKAUR ()
32 CHAMKAUR SAHIB PB-08-003-076-001/113
(SLAME PUR)
2608003000NRG22070620210034397 07/06/2021 Manjit kaur 2608003WL002963 Manjit kaur 00352 PUNB0PGB003 807 807 Processed 14/06/2021 3172966688 Manjitkaur ()
33 CHAMKAUR SAHIB PB-08-003-076-001/16
(SLAME PUR)
2608003000NRG22070620210034398 07/06/2021 Paramjit Kaur 2608003WL002963 Paramjit Kaur 00352 PUNB0PGB003 807 807 Processed 14/06/2021 3172966685 ParamjitKaur ()
34 CHAMKAUR SAHIB PB-08-003-076-001/32
(SLAME PUR)
2608003000NRG22070620210034403 07/06/2021 Gurjit Kaur 2608003WL002963 Gurjit Kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3172966684 GurjitKaur ()
35 CHAMKAUR SAHIB PB-08-003-076-001/5
(SLAME PUR)
2608003000NRG22070620210034407 07/06/2021 PRAKASH KAUR 2608003WL002963 PRAKASH KAUR 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3172966693 PRAKASHKAUR ()
36 CHAMKAUR SAHIB PB-08-003-076-001/60
(SLAME PUR)
2608003000NRG22070620210034410 07/06/2021 Bhupinder Kaur 2608003WL002963 Bhupinder Kaur 00352 PUNB0PGB003 807 807 Processed 14/06/2021 3172966698 BhupinderKaur ()
37 CHAMKAUR SAHIB PB-08-003-076-001/75
(SLAME PUR)
2608003000NRG22070620210034416 07/06/2021 Satwant kaur 2608003WL002963 Satwant kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3172966700 Satwantkaur ()
38 CHAMKAUR SAHIB PB-08-003-076-001/83
(SLAME PUR)
2608003000NRG22070620210034419 07/06/2021 Amandeep Kaur 2608003WL002963 Amandeep Kaur 00352 PUNB0PGB003 807 807 Processed 14/06/2021 3172966692 AmandeepKaur ()
39 CHAMKAUR SAHIB PB-08-003-076-001/9
(SLAME PUR)
2608003000NRG22070620210034422 07/06/2021 Kulwinder Singh 2608003WL002963 Kulwinder Singh 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3172966694 KulwinderSingh ()
40 CHAMKAUR SAHIB PB-08-003-076-001/93
(SLAME PUR)
2608003000NRG22070620210034425 07/06/2021 Gurnam Singh 2608003WL002963 Gurnam Singh 00352 PUNB0PGB003 1076 1076 Processed 14/06/2021 3172966683 GurnamSingh ()
41 CHAMKAUR SAHIB PB-08-003-076-001/97
(SLAME PUR)
2608003000NRG22070620210034426 07/06/2021 Rupinder kaur 2608003WL002963 Rupinder kaur 00352 PUNB0PGB003 1614 1614 Processed 14/06/2021 3172966691 Rupinderkaur ()
SubTotal 25555 25555
42 CHAMKAUR SAHIB PB-08-003-037-001/68
(JINDANPUR)
2608003000NRG22070620210034331 07/06/2021 Raj Rani 2608003WL002957 Raj Rani 00354 PUNB0103100 538 538 Processed 14/06/2021 3172966677 RajRani ()
SubTotal 538 538
43 CHAMKAUR SAHIB PB-08-003-028-001/19
(GADHRAM KHURD)
2608003000NRG22070620210034221 07/06/2021 Raj kaur 2608003WL002950 Raj kaur 00354 PUNB0140010 1345 1345 Processed 14/06/2021 3172966679 Rajkaur ()
44 CHAMKAUR SAHIB PB-08-003-028-001/4
(GADHRAM KHURD)
2608003000NRG22070620210034224 07/06/2021 Balraj Singh 2608003WL002950 Balraj Singh 00354 PUNB0140010 1345 1345 Processed 14/06/2021 3172966678 BalrajSingh ()
SubTotal 2690 2690
45 CHAMKAUR SAHIB PB-08-003-031-006/2
(GHARISPUR TAPRRIAN)
2608003000NRG22070620210034237 07/06/2021 Gurmeet kaur 2608003WL002951 Gurmeet kaur 00354 PUNB0346500 1614 1614 Processed 14/06/2021 3172966680 Gurmeetkaur ()
SubTotal 1614 1614
46 CHAMKAUR SAHIB PB-08-003-020-001/129
(DEHAR)
2608003000NRG22070620210034200 07/06/2021 Jetha Singh 2608003WL002949 Jetha Singh 00354 PUNB0762400 1614 1614 Processed 14/06/2021 3172966681 JethaSingh ()
47 CHAMKAUR SAHIB PB-08-003-020-001/25
(DEHAR)
2608003000NRG22070620210034211 07/06/2021 Harmandeep Kaur 2608003WL002949 Harmandeep Kaur 00354 PUNB0762400 1614 1614 Processed 14/06/2021 3172966682 HarmandeepKaur ()
SubTotal 3228 3228
48 CHAMKAUR SAHIB PB-08-003-031-008/46
(GHARISPUR TAPRRIAN)
2608003000NRG22070620210034387 07/06/2021 Karamjeet Kaur 2608003WL002962 Karamjeet Kaur 00415 SBIN0013181 538 538 Processed 14/06/2021 3172966704 MRS KARAMJEET KAUR ()
SubTotal 538 538
49 CHAMKAUR SAHIB PB-08-003-019-002/40
(DAUDPUR KHURD)
2608003000NRG22070620210034195 07/06/2021 Mandeep Kaur 2608003WL002948 Mandeep Kaur 00415 SBIN0050083 1076 1076 Processed 14/06/2021 3172966709 MR MANDEEP KAUR ()
50 CHAMKAUR SAHIB PB-08-003-020-001/136
(DEHAR)
2608003000NRG22070620210034201 07/06/2021 Rajvir kaur 2608003WL002949 Rajvir kaur 00415 SBIN0050083 1614 1614 Processed 14/06/2021 3172966708 MRS RAJVIR KAUR ()
51 CHAMKAUR SAHIB PB-08-003-028-001/6
(GADHRAM KHURD)
2608003000NRG22070620210034226 07/06/2021 Gurmeet Singh 2608003WL002950 Gurmeet Singh 00415 SBIN0050083 1345 1345 Processed 14/06/2021 3172966706 MRS BHUPINDER KAUR ()
52 CHAMKAUR SAHIB PB-08-003-035-001/34
(JASRRA)
2608003000NRG22070620210034272 07/06/2021 GURMEET KAUR 2608003WL002952 GURMEET KAUR 00415 SBIN0050083 1076 1076 Processed 14/06/2021 3172966707 MRS GURMIT KAUR ()
53 CHAMKAUR SAHIB PB-08-003-076-001/109
(SLAME PUR)
2608003000NRG22070620210034394 07/06/2021 Bhinder kaur 2608003WL002963 Bhinder kaur 00415 SBIN0050083 807 807 Processed 14/06/2021 3172966705 MR BHINDER KAUR ()
SubTotal 5918 5918
54 CHAMKAUR SAHIB PB-08-003-009-001/108
(BELA)
2608003000NRG22070620210034129 07/06/2021 Manjit kaur 2608003WL002946 Manjit kaur 00415 SBIN0050842 1345 1345 Processed 14/06/2021 3172966712 MR MANJIT KAUR ()
55 CHAMKAUR SAHIB PB-08-003-009-001/97
(BELA)
2608003000NRG22070620210034155 07/06/2021 Jaswinder Kaur 2608003WL002946 Jaswinder Kaur 00415 SBIN0050842 1345 1345 Processed 14/06/2021 3172966716 MRS JASWINDER KAUR WO BAHADUR SINGH ()
56 CHAMKAUR SAHIB PB-08-003-018-001/35
(DAUDPUR KALAN)
2608003000NRG22070620210034160 07/06/2021 Simranjit kaur 2608003WL002947 Simranjit kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3172966718 MRS SIMRANJIT KAUR WO GURSEWAK SINGH ()
57 CHAMKAUR SAHIB PB-08-003-018-001/7001
(DAUDPUR KALAN)
2608003000NRG22070620210034172 07/06/2021 Sarbjit Kaur 2608003WL002947 Sarbjit Kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3172966713 MR BALVIR SINGH S O GULZAR SINGH ()
58 CHAMKAUR SAHIB PB-08-003-019-002/57
(DAUDPUR KHURD)
2608003000NRG22070620210034198 07/06/2021 Baljit kaur 2608003WL002948 Baljit kaur 00415 SBIN0050842 807 807 Processed 14/06/2021 3172966714 MRS BALJIT KAUR ()
59 CHAMKAUR SAHIB PB-08-003-035-001/23
(JASRRA)
2608003000NRG22070620210034261 07/06/2021 Sukhwinder kaur 2608003WL002952 Sukhwinder kaur 00415 SBIN0050842 1076 1076 Processed 14/06/2021 3172966711 MRS SUKHWINDER KAUR ()
60 CHAMKAUR SAHIB PB-08-003-035-001/25
(JASRRA)
2608003000NRG22070620210034262 07/06/2021 Kuldeep kaur 2608003WL002952 Kuldeep kaur 00415 SBIN0050842 1076 1076 Processed 14/06/2021 3172966710 MRS KULDEEP KAUR ()
61 CHAMKAUR SAHIB PB-08-003-035-001/30
(JASRRA)
2608003000NRG22070620210034268 07/06/2021 Jaswinder kaur 2608003WL002952 Jaswinder kaur 00415 SBIN0050842 1076 1076 Processed 14/06/2021 3172966715 MRS JASWINDER KAUR ()
62 CHAMKAUR SAHIB PB-08-003-037-001/66
(JINDANPUR)
2608003000NRG22070620210034330 07/06/2021 Rajandeep kaur 2608003WL002957 Rajandeep kaur 00415 SBIN0050842 1614 1614 Processed 14/06/2021 3172966717 MS SEHAJPREET KAUR UGS RAJANDEEP KAUR ()
SubTotal 11567 11567
63 CHAMKAUR SAHIB PB-08-003-031-006/32
(GHARISPUR TAPRRIAN)
2608003000NRG22070620210034240 07/06/2021 Jaswinder kaur 2608003WL002951 Jaswinder kaur 00462 UCBA0000437 1345 1345 Processed 14/06/2021 3172966719 JASWINDER KAUR ()
64 CHAMKAUR SAHIB PB-08-003-031-006/34
(GHARISPUR TAPRRIAN)
2608003000NRG22070620210034241 07/06/2021 Sunita Devi 2608003WL002951 Sunita Devi 00462 UCBA0000437 1614 1614 Processed 14/06/2021 3172966720 SUNITA DEVI ()
SubTotal 2959 2959
65 CHAMKAUR SAHIB PB-08-003-009-001/106
(BELA)
2608003000NRG22070620210034127 07/06/2021 ASHOK KUMAR 2608003WL002946 ASHOK KUMAR 00462 UCBA0000761 1076 1076 Processed 14/06/2021 3172966723 ASHOK KUMAR S/O GARIB DAS ()
66 CHAMKAUR SAHIB PB-08-003-009-001/138
(BELA)
2608003000NRG22070620210034131 07/06/2021 Bimla Devi 2608003WL002946 Bimla Devi 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3172966748 BIMLA DEVI W/O HARNAM SINGH ()
67 CHAMKAUR SAHIB PB-08-003-009-001/140
(BELA)
2608003000NRG22070620210034132 07/06/2021 Ranjeet kaur 2608003WL002946 Ranjeet kaur 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3172966725 RANJEET KAUR ()
68 CHAMKAUR SAHIB PB-08-003-009-001/146
(BELA)
2608003000NRG22070620210034133 07/06/2021 Mamata Rani 2608003WL002946 Mamata Rani 00462 UCBA0000761 1076 1076 Processed 14/06/2021 3172966750 MAMTA RANI W/O SUCHA SINGH ()
69 CHAMKAUR SAHIB PB-08-003-009-001/150
(BELA)
2608003000NRG22070620210034134 07/06/2021 NEELAM KAUR 2608003WL002946 NEELAM KAUR 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3172966754 NEELAM KAUR ()
70 CHAMKAUR SAHIB PB-08-003-009-001/157
(BELA)
2608003000NRG22070620210034137 07/06/2021 Jaspal Kaur 2608003WL002946 Jaspal Kaur 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3172966749 JASPAL KAUR W/O PAL SINGH ()
71 CHAMKAUR SAHIB PB-08-003-009-001/18
(BELA)
2608003000NRG22070620210034138 07/06/2021 Jaspal Kaur 2608003WL002946 Jaspal Kaur 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3172966744 JASPAL KAUR WO AMARJIT SINGH ()
72 CHAMKAUR SAHIB PB-08-003-018-001/52
(DAUDPUR KALAN)
2608003000NRG22070620210034170 07/06/2021 Kashmir kaur 2608003WL002947 Kashmir kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3172966751 KASHMIR KAUR ()
73 CHAMKAUR SAHIB PB-08-003-018-001/54
(DAUDPUR KALAN)
2608003000NRG22070620210034171 07/06/2021 Karnail Singh 2608003WL002947 Karnail Singh 00462 UCBA0000761 1076 1076 Processed 14/06/2021 3172966727 KARNAIL SINGH S/O RAM DASS ()
74 CHAMKAUR SAHIB PB-08-003-019-002/19
(DAUDPUR KHURD)
2608003000NRG22070620210034181 07/06/2021 Kuldeep kaur 2608003WL002948 Kuldeep kaur 00462 UCBA0000761 1076 1076 Processed 14/06/2021 3172966746 KULDEEP KAUR ()
75 CHAMKAUR SAHIB PB-08-003-019-002/42
(DAUDPUR KHURD)
2608003000NRG22070620210034196 07/06/2021 Raj Kumar 2608003WL002948 Raj Kumar 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3172966724 RAJ KUMAR ()
76 CHAMKAUR SAHIB PB-08-003-031-006/12
(GHARISPUR TAPRRIAN)
2608003000NRG22070620210034230 07/06/2021 Manpreet kaur 2608003WL002951 Manpreet kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3172966731 MANPREET KAUR W/O NIRMAL SINGH ()
77 CHAMKAUR SAHIB PB-08-003-031-006/13
(GHARISPUR TAPRRIAN)
2608003000NRG22070620210034232 07/06/2021 Chhinderpal Kaur 2608003WL002951 Chhinderpal Kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3172966735 CHHINDERPAL KAUR W/O SUKHDEV SINGH ()
78 CHAMKAUR SAHIB PB-08-003-031-006/14
(GHARISPUR TAPRRIAN)
2608003000NRG22070620210034233 07/06/2021 Faga Singh 2608003WL002951 Faga Singh 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3172966726 FAGA SINGH S/O KARTAR SINGH ()
79 CHAMKAUR SAHIB PB-08-003-031-006/18
(GHARISPUR TAPRRIAN)
2608003000NRG22070620210034235 07/06/2021 Sarabjit kaur 2608003WL002951 Sarabjit kaur 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3172966732 SARABJIT KAUR W/O SUCHA SINGH ()
80 CHAMKAUR SAHIB PB-08-003-031-006/19
(GHARISPUR TAPRRIAN)
2608003000NRG22070620210034236 07/06/2021 Kartar Kaur 2608003WL002951 Kartar Kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3172966730 KARTAR KAUR W/O BANT SINGH ()
81 CHAMKAUR SAHIB PB-08-003-031-006/29
(GHARISPUR TAPRRIAN)
2608003000NRG22070620210034238 07/06/2021 Jit Singh 2608003WL002951 Jit Singh 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3172966721 JIT SINGH ()
82 CHAMKAUR SAHIB PB-08-003-031-006/38
(GHARISPUR TAPRRIAN)
2608003000NRG22070620210034243 07/06/2021 Mandeep Kaur 2608003WL002951 Mandeep Kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3172966739 MANDEEP KAUR W/O HARMOHAN PAL SINGH ()
83 CHAMKAUR SAHIB PB-08-003-031-006/39
(GHARISPUR TAPRRIAN)
2608003000NRG22070620210034244 07/06/2021 Prem Kaur 2608003WL002951 Prem Kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3172966729 PREM KAUR ()
84 CHAMKAUR SAHIB PB-08-003-031-006/40
(GHARISPUR TAPRRIAN)
2608003000NRG22070620210034246 07/06/2021 Shinder kaur 2608003WL002951 Shinder kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3172966747 SHINDER KAUR W/O MANJIT SINGH ()
85 CHAMKAUR SAHIB PB-08-003-031-006/41
(GHARISPUR TAPRRIAN)
2608003000NRG22070620210034247 07/06/2021 Kulwinder kaur 2608003WL002951 Kulwinder kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3172966741 KULWINDER KAUR W/O HARJINDER SINGH ()
86 CHAMKAUR SAHIB PB-08-003-031-006/42
(GHARISPUR TAPRRIAN)
2608003000NRG22070620210034248 07/06/2021 Manpreet kaur 2608003WL002951 Manpreet kaur 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3172966740 MANPREET KAUR W/O HARJINDER SINGH ()
87 CHAMKAUR SAHIB PB-08-003-031-006/43
(GHARISPUR TAPRRIAN)
2608003000NRG22070620210034249 07/06/2021 Maninder kaur 2608003WL002951 Maninder kaur 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3172966733 MANINDER KAUR W/O KULBIR SINGH ()
88 CHAMKAUR SAHIB PB-08-003-031-006/5
(GHARISPUR TAPRRIAN)
2608003000NRG22070620210034250 07/06/2021 Jaswinder Singh 2608003WL002951 Jaswinder Singh 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3172966722 JASWINDER SINGH SO BALDEV SINGH ()
89 CHAMKAUR SAHIB PB-08-003-031-006/8
(GHARISPUR TAPRRIAN)
2608003000NRG22070620210034252 07/06/2021 Kulwant kaur 2608003WL002951 Kulwant kaur 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3172966742 KULWANT KAUR W/O JASWINDER SINGH ()
90 CHAMKAUR SAHIB PB-08-003-031-006/9
(GHARISPUR TAPRRIAN)
2608003000NRG22070620210034253 07/06/2021 Sheela Devi 2608003WL002951 Sheela Devi 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3172966734 SHEELA DEVI W/O JASWANT SINGH ()
91 CHAMKAUR SAHIB PB-08-003-035-001/12
(JASRRA)
2608003000NRG22070620210034256 07/06/2021 Seema Rani 2608003WL002952 Seema Rani 00462 UCBA0000761 1076 1076 Processed 14/06/2021 3172966743 SEEMA RANI W/O KULDEEP SINGH ()
92 CHAMKAUR SAHIB PB-08-003-035-001/22
(JASRRA)
2608003000NRG22070620210034260 07/06/2021 Seema Rani 2608003WL002952 Seema Rani 00462 UCBA0000761 1076 1076 Processed 14/06/2021 3172966728 SEEMA RANI W/O MALKIT SINGH ()
93 CHAMKAUR SAHIB PB-08-003-035-001/26
(JASRRA)
2608003000NRG22070620210034263 07/06/2021 Ranjit kaur 2608003WL002952 Ranjit kaur 00462 UCBA0000761 1076 1076 Processed 14/06/2021 3172966737 RANJIT KAUR W/O BALVIR SINGH ()
94 CHAMKAUR SAHIB PB-08-003-035-001/29
(JASRRA)
2608003000NRG22070620210034266 07/06/2021 Pritam kaur 2608003WL002952 Pritam kaur 00462 UCBA0000761 1076 1076 Processed 14/06/2021 3172966745 PRITAM KAUR ()
95 CHAMKAUR SAHIB PB-08-003-035-001/31
(JASRRA)
2608003000NRG22070620210034269 07/06/2021 Jaspal Kaur 2608003WL002952 Jaspal Kaur 00462 UCBA0000761 1076 1076 Processed 14/06/2021 3172966738 JASPAL KAUR W/O DIDAR SINGH ()
96 CHAMKAUR SAHIB PB-08-003-035-001/33
(JASRRA)
2608003000NRG22070620210034271 07/06/2021 Seema Rani 2608003WL002952 Seema Rani 00462 UCBA0000761 1076 1076 Processed 14/06/2021 3172966736 SEEMA RANI ()
97 CHAMKAUR SAHIB PB-08-003-037-002/64
(JINDANPUR)
2608003000NRG22070620210034336 07/06/2021 Palo 2608003WL002957 Palo 00462 UCBA0000761 1614 1614 Processed 14/06/2021 3172966753 PALO ()
98 CHAMKAUR SAHIB PB-08-003-037-002/67
(JINDANPUR)
2608003000NRG22070620210034337 07/06/2021 Krishna Devi 2608003WL002957 Krishna Devi 00462 UCBA0000761 1345 1345 Processed 14/06/2021 3172966752 KRISHNA DEVI ()
SubTotal 46806 46806
99 CHAMKAUR SAHIB PB-08-003-076-001/89
(SLAME PUR)
2608003000NRG22070620210034421 07/06/2021 Charanjeet kaur 2608003WL002963 Charanjeet kaur 00462 UCBA0002992 807 807 Processed 14/06/2021 3172966755 CHARANJEET KAUR WO KAMALDEEP SINGH ()
SubTotal 807 807
Total 125892 125892

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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_070621FTO_39911 Allahabad Bank ALLA0212266 ROPAR 1345
2 CHAMKAUR SAHIB PB2608003_070621FTO_39911 Bank of India BKID0006570 ROOP NAGAR 1614
3 CHAMKAUR SAHIB PB2608003_070621FTO_39911 Bank of Maharastra MAHB0001288 ROOPNAGAR 2690
4 CHAMKAUR SAHIB PB2608003_070621FTO_39911 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 2152
5 CHAMKAUR SAHIB PB2608003_070621FTO_39911 Canara Bank CNRB0018172 RUPNAGAR II 538
6 CHAMKAUR SAHIB PB2608003_070621FTO_39911 Central Bank Of India CBIN0283761 ROPAR 1076
7 CHAMKAUR SAHIB PB2608003_070621FTO_39911 HDFC HDFC0002299 CHAMKAUR SAHIB 4842
8 CHAMKAUR SAHIB PB2608003_070621FTO_39911 IDBI Bank IBKL0001050 RUPNAGAR 1614
9 CHAMKAUR SAHIB PB2608003_070621FTO_39911 Indian Bank IDIB000C167 Chamkaur Sahib 2690
10 CHAMKAUR SAHIB PB2608003_070621FTO_39911 Indian Bank IDIB000R027 RUPNAGAR 1076
11 CHAMKAUR SAHIB PB2608003_070621FTO_39911 Punjab & Sind Bank PSIB0000037 ROPAR 1076
12 CHAMKAUR SAHIB PB2608003_070621FTO_39911 Punjab & Sind Bank PSIB0000232 Lutheri 1345
13 CHAMKAUR SAHIB PB2608003_070621FTO_39911 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 1614
14 CHAMKAUR SAHIB PB2608003_070621FTO_39911 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 24210
15 CHAMKAUR SAHIB PB2608003_070621FTO_39911 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1345
16 CHAMKAUR SAHIB PB2608003_070621FTO_39911 Punjab National Bank PUNB0103100 RAIL MAJRA 538
17 CHAMKAUR SAHIB PB2608003_070621FTO_39911 Punjab National Bank PUNB0140010 Chamkaur Sahib 2690
18 CHAMKAUR SAHIB PB2608003_070621FTO_39911 Punjab National Bank PUNB0346500 PANJ GARIAN 1614
19 CHAMKAUR SAHIB PB2608003_070621FTO_39911 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 3228
20 CHAMKAUR SAHIB PB2608003_070621FTO_39911 State Bank of India SBIN0013181 I.I.T. ROPAR 538
21 CHAMKAUR SAHIB PB2608003_070621FTO_39911 State Bank of India SBIN0050083 CHAMKAUR SAHIB 5918
22 CHAMKAUR SAHIB PB2608003_070621FTO_39911 State Bank of India SBIN0050842 BELA 11567
23 CHAMKAUR SAHIB PB2608003_070621FTO_39911 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 2959
24 CHAMKAUR SAHIB PB2608003_070621FTO_39911 UCO Bank UCBA0000761 BELA 46806
25 CHAMKAUR SAHIB PB2608003_070621FTO_39911 UCO Bank UCBA0002992 Morinda 807

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