Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Aug-2021 11:01:30 AM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_090621APB_FTO_41913
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-08-003-012-001/3
(BHERON MAJRA)
2608003000NRG22090620210036016 09/06/2021 Darshan Singh 2608003WL003067 Darshan Singh 00109 BKDN0741791 1614 1614 Processed 18/06/2021 3260744153 DARSHAN SINGH S/O SURMUKH SINGH BANK OF BARODA(606985)
SubTotal 1614 1614
2 CHAMKAUR SAHIB PB-08-003-024-001/10
(FAHETE PUR)
2608003000NRG22090620210036217 09/06/2021 Mahinder singh 2608003WL003081 Mahinder singh 00165 IBKL0002094 1614 1614 Processed 17/06/2021 3260744245 MAHINDER SINGH IDBI BANK(607095)
3 CHAMKAUR SAHIB PB-08-003-024-001/143
(FAHETE PUR)
2608003000NRG22090620210036221 09/06/2021 JASWINDER KAUR 2608003WL003081 JASWINDER KAUR 00165 IBKL0002094 1614 1614 Processed 17/06/2021 3260744154 JASWINDER KAUR IDBI BANK(607095)
SubTotal 3228 3228
4 CHAMKAUR SAHIB PB-08-003-041-001/14
(KHAN PUR)
2608003000NRG22090620210036268 09/06/2021 Saroj Kaur 2608003WL003084 Saroj Kaur 00176 IDIB000C167 1614 1614 Processed 17/06/2021 3260744160 MISS JASHANPREET KAUR USG SAROJ KAUR STATE BANK OF INDIA(508548)
SubTotal 1614 1614
5 CHAMKAUR SAHIB PB-08-003-058-001/77
(PIPPAL MAJRA)
2608003000NRG22090620210036279 09/06/2021 BALJINDER KAUR 2608003WL003085 BALJINDER KAUR 00314 ORBC0100546 538 538 Processed 18/06/2021 3260744148 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 538 538
6 CHAMKAUR SAHIB PB-08-003-012-001/16
(BHERON MAJRA)
2608003000NRG22090620210036005 09/06/2021 BABLI 2608003WL003067 BABLI 00314 ORBC0101400 1614 1614 Processed 18/06/2021 3260744246 BABLI WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
7 CHAMKAUR SAHIB PB-08-003-012-001/18
(BHERON MAJRA)
2608003000NRG22090620210036007 09/06/2021 AMARJEET KAUR 2608003WL003067 AMARJEET KAUR 00314 ORBC0101400 1614 1614 Processed 18/06/2021 3260744247 AMARJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
8 CHAMKAUR SAHIB PB-08-003-012-001/22
(BHERON MAJRA)
2608003000NRG22090620210036010 09/06/2021 KARAM KAUR 2608003WL003067 KARAM KAUR 00314 ORBC0101400 1614 1614 Processed 18/06/2021 3260744250 KARAM KAUR WO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
9 CHAMKAUR SAHIB PB-08-003-012-001/24-A
(BHERON MAJRA)
2608003000NRG22090620210036012 09/06/2021 DEEPAK 2608003WL003067 DEEPAK 00314 ORBC0101400 807 807 Processed 18/06/2021 3260744248 DEEPAK SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
10 CHAMKAUR SAHIB PB-08-003-012-001/26
(BHERON MAJRA)
2608003000NRG22090620210036013 09/06/2021 MOHAN SINGH 2608003WL003067 MOHAN SINGH 00314 ORBC0101400 1614 1614 Processed 18/06/2021 3260744249 Mr. MOHAN SINGH INDIAN BANK(607105)
11 CHAMKAUR SAHIB PB-08-003-012-001/27
(BHERON MAJRA)
2608003000NRG22090620210036014 09/06/2021 AJMER SINGH 2608003WL003067 AJMER SINGH 00314 ORBC0101400 1614 1614 Processed 18/06/2021 3260744251 AJMER SINGH SO SADI SINGH PUNJAB NATIONAL BANK(508568)
12 CHAMKAUR SAHIB PB-08-003-012-001/38
(BHERON MAJRA)
2608003000NRG22090620210036017 09/06/2021 Balihar Singh 2608003WL003067 Balihar Singh 00314 ORBC0101400 1614 1614 Processed 18/06/2021 3260744151 BALIHAR SINGH SO SEETAL SINGH PUNJAB NATIONAL BANK(508568)
13 CHAMKAUR SAHIB PB-08-003-012-001/8
(BHERON MAJRA)
2608003000NRG22090620210036025 09/06/2021 KRISHNA DEVI 2608003WL003067 KRISHNA DEVI 00314 ORBC0101400 1614 1614 Processed 18/06/2021 3260744152 KRISHNA DEVI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12105 12105
14 CHAMKAUR SAHIB PB-08-003-008-001/12
(BEHRAMPUR BET)
2608003000NRG22090620210036026 09/06/2021 AMANDEEP KAUR 2608003WL003068 AMANDEEP KAUR 00349 PSIB0000290 1614 1614 Processed 17/06/2021 3260744147 AMANDEEP KAUR HDFC BANK LTD(607152)
15 CHAMKAUR SAHIB PB-08-003-024-001/135
(FAHETE PUR)
2608003000NRG22090620210036219 09/06/2021 Karamjit kaur 2608003WL003081 Karamjit kaur 00349 PSIB0000290 1614 1614 Processed 17/06/2021 3260744143 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
16 CHAMKAUR SAHIB PB-08-003-024-001/39
(FAHETE PUR)
2608003000NRG22090620210036239 09/06/2021 Usha Rani 2608003WL003081 Usha Rani 00349 PSIB0000290 538 538 Processed 17/06/2021 3260744252 Usha Rani PUNJAB & SIND BANK(607087)
17 CHAMKAUR SAHIB PB-08-003-024-001/9
(FAHETE PUR)
2608003000NRG22090620210036244 09/06/2021 Harjinder kaur 2608003WL003081 Harjinder kaur 00349 PSIB0000290 1614 1614 Processed 17/06/2021 3260744144 HARJINDER KAUR PUNJAB & SIND BANK(607087)
18 CHAMKAUR SAHIB PB-08-003-047-001/114
(MAKOWAL)
2608003000NRG22090620210036064 09/06/2021 Jarnail kaur 2608003WL003070 Jarnail kaur 00349 PSIB0000290 1614 1614 Processed 17/06/2021 3260744140 JARNAIL KAUR IDBI BANK(607095)
19 CHAMKAUR SAHIB PB-08-003-047-001/18
(MAKOWAL)
2608003000NRG22090620210036038 09/06/2021 Krishan devi 2608003WL003069 Krishan devi 00349 PSIB0000290 1614 1614 Processed 17/06/2021 3260744139 KRISHNA DEVI CARD.NO.5386 PUNJAB & SIND BANK(607087)
20 CHAMKAUR SAHIB PB-08-003-047-001/2
(MAKOWAL)
2608003000NRG22090620210036068 09/06/2021 Darshan Singh 2608003WL003070 Darshan Singh 00349 PSIB0000290 1614 1614 Processed 17/06/2021 3260744141 DARSHAN SINGH IDBI BANK(607095)
21 CHAMKAUR SAHIB PB-08-003-047-001/20
(MAKOWAL)
2608003000NRG22090620210036039 09/06/2021 Natar kaur 2608003WL003069 Natar kaur 00349 PSIB0000290 1614 1614 Processed 17/06/2021 3260744145 NETAR KAUR IDBI BANK(607095)
22 CHAMKAUR SAHIB PB-08-003-047-001/35
(MAKOWAL)
2608003000NRG22090620210036041 09/06/2021 INDERJIT KAUR 2608003WL003069 INDERJIT KAUR 00349 PSIB0000290 1614 1614 Processed 18/06/2021 3260744142 Mrs. INDERJIT KAUR INDIAN BANK(607105)
23 CHAMKAUR SAHIB PB-08-003-047-001/45
(MAKOWAL)
2608003000NRG22090620210036044 09/06/2021 Jaswinder kaur 2608003WL003069 Jaswinder kaur 00349 PSIB0000290 1614 1614 Processed 17/06/2021 3260744146 JASWINDER KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
24 CHAMKAUR SAHIB PB-08-003-047-001/63
(MAKOWAL)
2608003000NRG22090620210036057 09/06/2021 Sunita Rani 2608003WL003069 Sunita Rani 00349 PSIB0000290 1614 1614 Processed 17/06/2021 3260744256 SUNITA RANI PUNJAB & SIND BANK(607087)
25 CHAMKAUR SAHIB PB-08-003-047-001/64
(MAKOWAL)
2608003000NRG22090620210036074 09/06/2021 Baljit kaur 2608003WL003070 Baljit kaur 00349 PSIB0000290 1614 1614 Processed 17/06/2021 3260744253 Baljit Kaur PUNJAB & SIND BANK(607087)
26 CHAMKAUR SAHIB PB-08-003-047-001/7
(MAKOWAL)
2608003000NRG22090620210036061 09/06/2021 Surjit kaur 2608003WL003069 Surjit kaur 00349 PSIB0000290 1614 1614 Processed 17/06/2021 3260744255 SURJIT KAUR WO KRISHAN LAL PUNJAB & SIND BANK(607087)
27 CHAMKAUR SAHIB PB-08-003-047-001/70
(MAKOWAL)
2608003000NRG22090620210036075 09/06/2021 SONIA 2608003WL003070 SONIA 00349 PSIB0000290 1614 1614 Processed 17/06/2021 3260744254 SONIA WO NAVJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 21520 21520
28 CHAMKAUR SAHIB PB-08-003-007-001/10
(BASSI GUJJRAN)
2608003000NRG22090620210036109 09/06/2021 Balvir Kaur 2608003WL003073 Balvir Kaur 00352 PUNB0PGB003 538 538 Processed 18/06/2021 3260744231 BALVIR KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
29 CHAMKAUR SAHIB PB-08-003-007-001/101
(BASSI GUJJRAN)
2608003000NRG22090620210036110 09/06/2021 Gurmeet kaur 2608003WL003073 Gurmeet kaur 00352 PUNB0PGB003 538 538 Processed 17/06/2021 3260744197 GURMEET KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
30 CHAMKAUR SAHIB PB-08-003-007-001/103
(BASSI GUJJRAN)
2608003000NRG22090620210036111 09/06/2021 Baljinder Kaur 2608003WL003073 Baljinder Kaur 00352 PUNB0PGB003 538 538 Processed 17/06/2021 3260744229 BALJINDER KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
31 CHAMKAUR SAHIB PB-08-003-007-001/115
(BASSI GUJJRAN)
2608003000NRG22090620210036113 09/06/2021 ANGREJ KAUR 2608003WL003073 ANGREJ KAUR 00352 PUNB0PGB003 538 538 Processed 17/06/2021 3260744221 ANGREJ KAUR W/O SHRI RAM PUNJAB GRAMIN BANK(607138)
32 CHAMKAUR SAHIB PB-08-003-007-001/118
(BASSI GUJJRAN)
2608003000NRG22090620210036115 09/06/2021 PARAMJIT KAUR 2608003WL003073 PARAMJIT KAUR 00352 PUNB0PGB003 538 538 Processed 17/06/2021 3260744227 PARAMJEET KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
33 CHAMKAUR SAHIB PB-08-003-007-001/119
(BASSI GUJJRAN)
2608003000NRG22090620210036116 09/06/2021 GURMEET KAUR 2608003WL003073 GURMEET KAUR 00352 PUNB0PGB003 538 538 Processed 17/06/2021 3260744223 GURMEET KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
34 CHAMKAUR SAHIB PB-08-003-007-001/127
(BASSI GUJJRAN)
2608003000NRG22090620210036118 09/06/2021 Pal Kaur 2608003WL003073 Pal Kaur 00352 PUNB0PGB003 538 538 Processed 17/06/2021 3260744226 PAL KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
35 CHAMKAUR SAHIB PB-08-003-007-001/129
(BASSI GUJJRAN)
2608003000NRG22090620210036119 09/06/2021 Baljit Kaur 2608003WL003073 Baljit Kaur 00352 PUNB0PGB003 538 538 Processed 17/06/2021 3260744222 BALJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
36 CHAMKAUR SAHIB PB-08-003-007-001/13
(BASSI GUJJRAN)
2608003000NRG22090620210036120 09/06/2021 GULZAR KAUR 2608003WL003073 GULZAR KAUR 00352 PUNB0PGB003 538 538 Processed 17/06/2021 3260744208 GULJAR KAUR W/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
37 CHAMKAUR SAHIB PB-08-003-007-001/135
(BASSI GUJJRAN)
2608003000NRG22090620210036122 09/06/2021 Surinder Kaur 2608003WL003073 Surinder Kaur 00352 PUNB0PGB003 538 538 Processed 17/06/2021 3260744198 SURINDER KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
38 CHAMKAUR SAHIB PB-08-003-007-001/142
(BASSI GUJJRAN)
2608003000NRG22090620210036123 09/06/2021 Bhupinder kaur 2608003WL003073 Bhupinder kaur 00352 PUNB0PGB003 538 538 Processed 17/06/2021 3260744228 BHUPINDER KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
39 CHAMKAUR SAHIB PB-08-003-007-001/18
(BASSI GUJJRAN)
2608003000NRG22090620210036127 09/06/2021 Jasvir Kaur 2608003WL003073 Jasvir Kaur 00352 PUNB0PGB003 538 538 Processed 17/06/2021 3260744204 JASVIR KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
40 CHAMKAUR SAHIB PB-08-003-007-001/19
(BASSI GUJJRAN)
2608003000NRG22090620210036128 09/06/2021 Kuldip Kaur 2608003WL003073 Kuldip Kaur 00352 PUNB0PGB003 538 538 Processed 17/06/2021 3260744206 KULDEEP KAUR W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
41 CHAMKAUR SAHIB PB-08-003-007-001/31
(BASSI GUJJRAN)
2608003000NRG22090620210036129 09/06/2021 PARAMJIT KAUR 2608003WL003073 PARAMJIT KAUR 00352 PUNB0PGB003 538 538 Processed 17/06/2021 3260744225 PARAMJIT KAUR W/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
42 CHAMKAUR SAHIB PB-08-003-007-001/32
(BASSI GUJJRAN)
2608003000NRG22090620210036130 09/06/2021 Jagjeet Kaur 2608003WL003073 Jagjeet Kaur 00352 PUNB0PGB003 538 538 Processed 17/06/2021 3260744205 JAGJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
43 CHAMKAUR SAHIB PB-08-003-007-001/34
(BASSI GUJJRAN)
2608003000NRG22090620210036131 09/06/2021 Swarn Kaur 2608003WL003073 Swarn Kaur 00352 PUNB0PGB003 538 538 Processed 17/06/2021 3260744230 SWARAN KAUR W/O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
44 CHAMKAUR SAHIB PB-08-003-007-001/54
(BASSI GUJJRAN)
2608003000NRG22090620210036133 09/06/2021 Harjinder Kaur 2608003WL003073 Harjinder Kaur 00352 PUNB0PGB003 538 538 Processed 18/06/2021 3260744209 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
45 CHAMKAUR SAHIB PB-08-003-007-001/63
(BASSI GUJJRAN)
2608003000NRG22090620210036134 09/06/2021 Sukhwinder kaur 2608003WL003073 Sukhwinder kaur 00352 PUNB0PGB003 538 538 Processed 17/06/2021 3260744224 SUKHWINDER KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
46 CHAMKAUR SAHIB PB-08-003-007-001/65
(BASSI GUJJRAN)
2608003000NRG22090620210036136 09/06/2021 Darshan Kaur 2608003WL003073 Darshan Kaur 00352 PUNB0PGB003 538 538 Processed 17/06/2021 3260744207 DARSHAN KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
47 CHAMKAUR SAHIB PB-08-003-007-001/68
(BASSI GUJJRAN)
2608003000NRG22090620210036137 09/06/2021 Sukhwinder Kaur 2608003WL003073 Sukhwinder Kaur 00352 PUNB0PGB003 538 538 Processed 17/06/2021 3260744196 SUKHWINDER KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
48 CHAMKAUR SAHIB PB-08-003-007-001/69
(BASSI GUJJRAN)
2608003000NRG22090620210036138 09/06/2021 Paramjit Kaur 2608003WL003073 Paramjit Kaur 00352 PUNB0PGB003 538 538 Processed 17/06/2021 3260744201 PARAMJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
49 CHAMKAUR SAHIB PB-08-003-007-001/72
(BASSI GUJJRAN)
2608003000NRG22090620210036139 09/06/2021 Sarabjit Kaur 2608003WL003073 Sarabjit Kaur 00352 PUNB0PGB003 538 538 Processed 17/06/2021 3260744210 SARABJIT KAUR W/O SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
50 CHAMKAUR SAHIB PB-08-003-007-001/73
(BASSI GUJJRAN)
2608003000NRG22090620210036140 09/06/2021 Krishan Devi 2608003WL003073 Krishan Devi 00352 PUNB0PGB003 538 538 Processed 17/06/2021 3260744211 KRISHNA DEVI W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
51 CHAMKAUR SAHIB PB-08-003-007-001/74
(BASSI GUJJRAN)
2608003000NRG22090620210036141 09/06/2021 GURPREET KAUR 2608003WL003073 GURPREET KAUR 00352 PUNB0PGB003 538 538 Processed 17/06/2021 3260744219 GURPREET KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
52 CHAMKAUR SAHIB PB-08-003-007-001/8
(BASSI GUJJRAN)
2608003000NRG22090620210036143 09/06/2021 Manjit Kaur 2608003WL003073 Manjit Kaur 00352 PUNB0PGB003 538 538 Processed 17/06/2021 3260744202 MANJIT KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
53 CHAMKAUR SAHIB PB-08-003-007-001/83
(BASSI GUJJRAN)
2608003000NRG22090620210036144 09/06/2021 Parveen Kaur 2608003WL003073 Parveen Kaur 00352 PUNB0PGB003 538 538 Processed 17/06/2021 3260744200 PARVEEN KAUR HDFC BANK LTD(607152)
54 CHAMKAUR SAHIB PB-08-003-007-001/90-A
(BASSI GUJJRAN)
2608003000NRG22090620210036145 09/06/2021 Harchet Kaur 2608003WL003073 Harchet Kaur 00352 PUNB0PGB003 538 538 Processed 18/06/2021 3260744203 HARCHET KAUR WO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
55 CHAMKAUR SAHIB PB-08-003-039-001/1
(KANDHOLA)
2608003000NRG22090620210036078 09/06/2021 Kuldip Kaur 2608003WL003071 Kuldip Kaur 00352 PUNB0PGB003 1614 1614 Processed 17/06/2021 3260744194 KULDEEP KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
56 CHAMKAUR SAHIB PB-08-003-040-001/10
(KATLOUR)
2608003000NRG22090620210036086 09/06/2021 PARKASH KAUR 2608003WL003072 PARKASH KAUR 00352 PUNB0PGB003 1614 1614 Processed 17/06/2021 3260744212 PARKASH KAUR W/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
57 CHAMKAUR SAHIB PB-08-003-040-001/11
(KATLOUR)
2608003000NRG22090620210036087 09/06/2021 Sukhdip Kaur 2608003WL003072 Sukhdip Kaur 00352 PUNB0PGB003 1614 1614 Processed 18/06/2021 3260744220 SUKHDEEP KAUR (508528)
58 CHAMKAUR SAHIB PB-08-003-040-001/18
(KATLOUR)
2608003000NRG22090620210036090 09/06/2021 MANJIT KAUR 2608003WL003072 MANJIT KAUR 00352 PUNB0PGB003 1614 1614 Processed 18/06/2021 3260744215 MANJIT KAUR (508528)
59 CHAMKAUR SAHIB PB-08-003-040-001/20
(KATLOUR)
2608003000NRG22090620210036091 09/06/2021 ANGER KAUR 2608003WL003072 ANGER KAUR 00352 PUNB0PGB003 1614 1614 Processed 18/06/2021 3260744217 ANGREJ KAUR & SWARAN SINGH PUNJAB NATIONAL BANK(508568)
60 CHAMKAUR SAHIB PB-08-003-040-001/30
(KATLOUR)
2608003000NRG22090620210036096 09/06/2021 HARWINDER KAUR 2608003WL003072 HARWINDER KAUR 00352 PUNB0PGB003 1614 1614 Processed 18/06/2021 3260744216 AMRIK SINGH & HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
61 CHAMKAUR SAHIB PB-08-003-040-001/31
(KATLOUR)
2608003000NRG22090620210036097 09/06/2021 RANJIT kAUR 2608003WL003072 RANJIT kAUR 00352 PUNB0PGB003 1614 1614 Processed 17/06/2021 3260744213 RANJIT KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
62 CHAMKAUR SAHIB PB-08-003-040-001/32
(KATLOUR)
2608003000NRG22090620210036098 09/06/2021 PARMJIT KAUR 2608003WL003072 PARMJIT KAUR 00352 PUNB0PGB003 1614 1614 Processed 18/06/2021 3260744195 PARAMJIT KAUR W/O INDERJEET SINGH PUNJAB NATIONAL BANK(508568)
63 CHAMKAUR SAHIB PB-08-003-040-001/35
(KATLOUR)
2608003000NRG22090620210036099 09/06/2021 KARMJIT KAUR 2608003WL003072 KARMJIT KAUR 00352 PUNB0PGB003 1614 1614 Processed 17/06/2021 3260744214 KARAMJIT KAUR W/O PARLADH SINGH PUNJAB GRAMIN BANK(607138)
64 CHAMKAUR SAHIB PB-08-003-040-001/4
(KATLOUR)
2608003000NRG22090620210036100 09/06/2021 Parmajit Kaur 2608003WL003072 Parmajit Kaur 00352 PUNB0PGB003 1345 1345 Processed 17/06/2021 3260744257 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
65 CHAMKAUR SAHIB PB-08-003-040-001/40
(KATLOUR)
2608003000NRG22090620210036101 09/06/2021 Simran kaur 2608003WL003072 Simran kaur 00352 PUNB0PGB003 1345 1345 Processed 18/06/2021 3260744199 SIMRAN KAUR (508528)
66 CHAMKAUR SAHIB PB-08-003-040-001/9
(KATLOUR)
2608003000NRG22090620210036108 09/06/2021 GURDYAL KAUR 2608003WL003072 GURDYAL KAUR 00352 PUNB0PGB003 1614 1614 Processed 18/06/2021 3260744218 GURDIAL KAUR (508528)
67 CHAMKAUR SAHIB PB-08-003-058-001/40
(PIPPAL MAJRA)
2608003000NRG22090620210036275 09/06/2021 Devi Diyal 2608003WL003085 Devi Diyal 00352 PUNB0PGB003 538 538 Processed 17/06/2021 3260744193 DEVI DAYAL S/O KISHAN SINGH PUNJAB GRAMIN BANK(607138)
68 CHAMKAUR SAHIB PB-08-003-058-001/40
(PIPPAL MAJRA)
2608003000NRG22090620210036276 09/06/2021 Rajinder kaur 2608003WL003085 Rajinder kaur 00352 PUNB0PGB003 538 538 Processed 17/06/2021 3260744232 MRS RAJINDER KAUR WO DEVI DYAL STATE BANK OF INDIA(508548)
69 CHAMKAUR SAHIB PB-08-003-058-001/99
(PIPPAL MAJRA)
2608003000NRG22090620210036280 09/06/2021 Baljit kaur 2608003WL003085 Baljit kaur 00352 PUNB0PGB003 538 538 Processed 17/06/2021 3260744192 BALJIT KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 34970 34970
70 CHAMKAUR SAHIB PB-08-003-039-001/17
(KANDHOLA)
2608003000NRG22090620210036079 09/06/2021 Baljit Kaur 2608003WL003071 Baljit Kaur 00354 PUNB0762400 1614 1614 Processed 18/06/2021 3260744191 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
71 CHAMKAUR SAHIB PB-08-003-040-001/15
(KATLOUR)
2608003000NRG22090620210036089 09/06/2021 Sarbjit Kaur 2608003WL003072 Sarbjit Kaur 00354 PUNB0762400 1614 1614 Processed 18/06/2021 3260744189 SARABJIT KAUR W/O AMRJIT KAUR PUNJAB NATIONAL BANK(508568)
72 CHAMKAUR SAHIB PB-08-003-040-001/7
(KATLOUR)
2608003000NRG22090620210036107 09/06/2021 Balwant Kaur 2608003WL003072 Balwant Kaur 00354 PUNB0762400 1614 1614 Rejected 17/06/2021 3260744190 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4842 4842
73 CHAMKAUR SAHIB PB-08-003-007-001/120
(BASSI GUJJRAN)
2608003000NRG22090620210036117 09/06/2021 HARJINDER KAUR 2608003WL003073 HARJINDER KAUR 00415 SBIN0050083 538 538 Processed 17/06/2021 3260744240 HARJINDER KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
74 CHAMKAUR SAHIB PB-08-003-007-001/130
(BASSI GUJJRAN)
2608003000NRG22090620210036121 09/06/2021 GAGANDEEP KAUR 2608003WL003073 GAGANDEEP KAUR 00415 SBIN0050083 538 538 Processed 17/06/2021 3260744241 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
75 CHAMKAUR SAHIB PB-08-003-007-001/143
(BASSI GUJJRAN)
2608003000NRG22090620210036124 09/06/2021 Karamjit kaur 2608003WL003073 Karamjit kaur 00415 SBIN0050083 538 538 Processed 17/06/2021 3260744161 KARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
76 CHAMKAUR SAHIB PB-08-003-012-001/19
(BHERON MAJRA)
2608003000NRG22090620210036008 09/06/2021 BHAG SINGH 2608003WL003067 BHAG SINGH 00415 SBIN0050083 1614 1614 Processed 18/06/2021 3260744238 BHAG SINGH S/O KALA SINGH PUNJAB NATIONAL BANK(508568)
77 CHAMKAUR SAHIB PB-08-003-012-001/23
(BHERON MAJRA)
2608003000NRG22090620210036011 09/06/2021 GURDEV KAUR 2608003WL003067 GURDEV KAUR 00415 SBIN0050083 1614 1614 Processed 18/06/2021 3260744242 GURDEV KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
78 CHAMKAUR SAHIB PB-08-003-012-001/28
(BHERON MAJRA)
2608003000NRG22090620210036015 09/06/2021 REENA 2608003WL003067 REENA 00415 SBIN0050083 1614 1614 Processed 17/06/2021 3260744239 MRS REENA STATE BANK OF INDIA(508548)
79 CHAMKAUR SAHIB PB-08-003-039-001/3
(KANDHOLA)
2608003000NRG22090620210036080 09/06/2021 Nachatar Kaur 2608003WL003071 Nachatar Kaur 00415 SBIN0050083 1614 1614 Processed 17/06/2021 3260744159 MRS NACHATTAR KAUR STATE BANK OF INDIA(508548)
80 CHAMKAUR SAHIB PB-08-003-039-001/30
(KANDHOLA)
2608003000NRG22090620210036081 09/06/2021 Sawaranjit kaur 2608003WL003071 Sawaranjit kaur 00415 SBIN0050083 1614 1614 Processed 18/06/2021 3260744188 SWARANJIT KAUR WO NIRMAL SINGH UCO BANK(607066)
81 CHAMKAUR SAHIB PB-08-003-041-001/4
(KHAN PUR)
2608003000NRG22090620210036269 09/06/2021 HARJINDER SINGH 2608003WL003084 HARJINDER SINGH 00415 SBIN0050083 1614 1614 Processed 17/06/2021 3260744158 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
82 CHAMKAUR SAHIB PB-08-003-041-001/4
(KHAN PUR)
2608003000NRG22090620210036270 09/06/2021 MANJIT KAUR 2608003WL003084 MANJIT KAUR 00415 SBIN0050083 1614 1614 Processed 18/06/2021 3260744237 MANJEET KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12912 12912
83 CHAMKAUR SAHIB PB-08-003-024-001/11
(FAHETE PUR)
2608003000NRG22090620210036218 09/06/2021 JASVIR KAUR 2608003WL003081 JASVIR KAUR 00415 SBIN0051073 1614 1614 Processed 18/06/2021 3260744181 JASVIR KAUR (508528)
84 CHAMKAUR SAHIB PB-08-003-024-001/137
(FAHETE PUR)
2608003000NRG22090620210036220 09/06/2021 Gurmeet kaur 2608003WL003081 Gurmeet kaur 00415 SBIN0051073 1345 1345 Processed 18/06/2021 3260744175 GURMEET KAUR (508528)
85 CHAMKAUR SAHIB PB-08-003-024-001/147
(FAHETE PUR)
2608003000NRG22090620210036224 09/06/2021 HARBANS KAUR 2608003WL003081 HARBANS KAUR 00415 SBIN0051073 1345 1345 Processed 18/06/2021 3260744184 HARBANS KAUR (508528)
86 CHAMKAUR SAHIB PB-08-003-024-001/151
(FAHETE PUR)
2608003000NRG22090620210036225 09/06/2021 Satinder kaur 2608003WL003081 Satinder kaur 00415 SBIN0051073 1345 1345 Processed 18/06/2021 3260744186 SATINDER KAUR (508528)
87 CHAMKAUR SAHIB PB-08-003-024-001/29
(FAHETE PUR)
2608003000NRG22090620210036235 09/06/2021 Harbans kaur 2608003WL003081 Harbans kaur 00415 SBIN0051073 1614 1614 Processed 18/06/2021 3260744182 HARBANS KAUR (508528)
88 CHAMKAUR SAHIB PB-08-003-024-001/30
(FAHETE PUR)
2608003000NRG22090620210036236 09/06/2021 Naseeb Singh 2608003WL003081 Naseeb Singh 00415 SBIN0051073 1614 1614 Processed 18/06/2021 3260744173 NASEEB SINGH (508528)
89 CHAMKAUR SAHIB PB-08-003-024-001/31
(FAHETE PUR)
2608003000NRG22090620210036237 09/06/2021 Baljinder Kaur 2608003WL003081 Baljinder Kaur 00415 SBIN0051073 1076 1076 Processed 17/06/2021 3260744235 Baljinder Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
90 CHAMKAUR SAHIB PB-08-003-024-001/32
(FAHETE PUR)
2608003000NRG22090620210036238 09/06/2021 Balhiar Singh 2608003WL003081 Balhiar Singh 00415 SBIN0051073 1076 1076 Processed 18/06/2021 3260744233 BALIHAR SINGH (508528)
91 CHAMKAUR SAHIB PB-08-003-024-001/39
(FAHETE PUR)
2608003000NRG22090620210036240 09/06/2021 Amarjit kaur 2608003WL003081 Amarjit kaur 00415 SBIN0051073 1345 1345 Processed 18/06/2021 3260744180 AMARJIT KAUR (508528)
92 CHAMKAUR SAHIB PB-08-003-024-001/40
(FAHETE PUR)
2608003000NRG22090620210036241 09/06/2021 Harpreet Kaur 2608003WL003081 Harpreet Kaur 00415 SBIN0051073 1614 1614 Processed 17/06/2021 3260744234 Harpreet Kaur THE ROPAR CENTRAL COOPERATIVE BANK(607562)
93 CHAMKAUR SAHIB PB-08-003-024-001/47
(FAHETE PUR)
2608003000NRG22090620210036242 09/06/2021 Paramjit Kaur 2608003WL003081 Paramjit Kaur 00415 SBIN0051073 1614 1614 Processed 17/06/2021 3260744183 PARAMJIT KAUR IDBI BANK(607095)
94 CHAMKAUR SAHIB PB-08-003-024-001/7
(FAHETE PUR)
2608003000NRG22090620210036243 09/06/2021 Surinder kaur 2608003WL003081 Surinder kaur 00415 SBIN0051073 1345 1345 Processed 17/06/2021 3260744236 SURINDER KAUR PUNJAB & SIND BANK(607087)
95 CHAMKAUR SAHIB PB-08-003-041-001/13
(KHAN PUR)
2608003000NRG22090620210036266 09/06/2021 GURMEET SINGH 2608003WL003084 GURMEET SINGH 00415 SBIN0051073 1614 1614 Processed 17/06/2021 3260744244 MR GURMMET SINGH STATE BANK OF INDIA(508548)
96 CHAMKAUR SAHIB PB-08-003-041-001/13
(KHAN PUR)
2608003000NRG22090620210036267 09/06/2021 HARPREET KAUR 2608003WL003084 HARPREET KAUR 00415 SBIN0051073 1614 1614 Processed 17/06/2021 3260744243 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
97 CHAMKAUR SAHIB PB-08-003-047-001/1
(MAKOWAL)
2608003000NRG22090620210036032 09/06/2021 Paramjit kaur 2608003WL003069 Paramjit kaur 00415 SBIN0051073 1614 1614 Processed 17/06/2021 3260744168 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
98 CHAMKAUR SAHIB PB-08-003-047-001/15
(MAKOWAL)
2608003000NRG22090620210036036 09/06/2021 JOGINDER KAUR 2608003WL003069 JOGINDER KAUR 00415 SBIN0051073 1614 1614 Processed 17/06/2021 3260744156 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
99 CHAMKAUR SAHIB PB-08-003-047-001/17
(MAKOWAL)
2608003000NRG22090620210036037 09/06/2021 Labh Kaur 2608003WL003069 Labh Kaur 00415 SBIN0051073 1614 1614 Processed 17/06/2021 3260744163 LABH KAUR IDBI BANK(607095)
100 CHAMKAUR SAHIB PB-08-003-047-001/38
(MAKOWAL)
2608003000NRG22090620210036042 09/06/2021 SEETO 2608003WL003069 SEETO 00415 SBIN0051073 1345 1345 Processed 17/06/2021 3260744157 MRS SEETO STATE BANK OF INDIA(508548)
101 CHAMKAUR SAHIB PB-08-003-047-001/47
(MAKOWAL)
2608003000NRG22090620210036046 09/06/2021 Baljit kaur 2608003WL003069 Baljit kaur 00415 SBIN0051073 1614 1614 Processed 17/06/2021 3260744166 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
102 CHAMKAUR SAHIB PB-08-003-047-001/49
(MAKOWAL)
2608003000NRG22090620210036047 09/06/2021 Mahinder Kaur 2608003WL003069 Mahinder Kaur 00415 SBIN0051073 1614 1614 Processed 17/06/2021 3260744172 MAHINDER KAUR IDBI BANK(607095)
103 CHAMKAUR SAHIB PB-08-003-047-001/50
(MAKOWAL)
2608003000NRG22090620210036048 09/06/2021 PARAMJIT KAUR 2608003WL003069 PARAMJIT KAUR 00415 SBIN0051073 1614 1614 Processed 17/06/2021 3260744174 PARAMJIT KAUR IDBI BANK(607095)
104 CHAMKAUR SAHIB PB-08-003-047-001/51
(MAKOWAL)
2608003000NRG22090620210036049 09/06/2021 Angrej Kaur 2608003WL003069 Angrej Kaur 00415 SBIN0051073 1614 1614 Processed 17/06/2021 3260744177 MRS ANGREJ KAUR WO DALBAR SINGH STATE BANK OF INDIA(508548)
105 CHAMKAUR SAHIB PB-08-003-047-001/52
(MAKOWAL)
2608003000NRG22090620210036050 09/06/2021 Narinder kaur 2608003WL003069 Narinder kaur 00415 SBIN0051073 1614 1614 Processed 17/06/2021 3260744167 NARINDER KAUR IDBI BANK(607095)
106 CHAMKAUR SAHIB PB-08-003-047-001/53
(MAKOWAL)
2608003000NRG22090620210036051 09/06/2021 Rajinder kaur 2608003WL003069 Rajinder kaur 00415 SBIN0051073 1614 1614 Processed 17/06/2021 3260744165 MRS RAJINDER KAUR WO SON NATH STATE BANK OF INDIA(508548)
107 CHAMKAUR SAHIB PB-08-003-047-001/54
(MAKOWAL)
2608003000NRG22090620210036052 09/06/2021 Jaspal Kaur 2608003WL003069 Jaspal Kaur 00415 SBIN0051073 1345 1345 Processed 17/06/2021 3260744179 MRS JASPAL KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
108 CHAMKAUR SAHIB PB-08-003-047-001/55
(MAKOWAL)
2608003000NRG22090620210036053 09/06/2021 Sunita 2608003WL003069 Sunita 00415 SBIN0051073 1614 1614 Processed 17/06/2021 3260744178 MRS SUNITA STATE BANK OF INDIA(508548)
109 CHAMKAUR SAHIB PB-08-003-047-001/56
(MAKOWAL)
2608003000NRG22090620210036072 09/06/2021 Dalwara singh 2608003WL003070 Dalwara singh 00415 SBIN0051073 1614 1614 Processed 17/06/2021 3260744171 MR DALWARA SINGH STATE BANK OF INDIA(508548)
110 CHAMKAUR SAHIB PB-08-003-047-001/58
(MAKOWAL)
2608003000NRG22090620210036054 09/06/2021 Jaswinder kaur 2608003WL003069 Jaswinder kaur 00415 SBIN0051073 1614 1614 Processed 17/06/2021 3260744170 MRS JASWINDER KAUR WO MANDEEP SINGH STATE BANK OF INDIA(508548)
111 CHAMKAUR SAHIB PB-08-003-047-001/6
(MAKOWAL)
2608003000NRG22090620210036055 09/06/2021 Gurmel kaur 2608003WL003069 Gurmel kaur 00415 SBIN0051073 1614 1614 Processed 17/06/2021 3260744164 MRS GURMEL KAUR WO SITAL SINGH STATE BANK OF INDIA(508548)
112 CHAMKAUR SAHIB PB-08-003-047-001/61
(MAKOWAL)
2608003000NRG22090620210036073 09/06/2021 Charno 2608003WL003070 Charno 00415 SBIN0051073 1614 1614 Processed 18/06/2021 3260744187 Mrs. CHARAN KAUR INDIAN BANK(607105)
113 CHAMKAUR SAHIB PB-08-003-047-001/62
(MAKOWAL)
2608003000NRG22090620210036056 09/06/2021 Charanjit kaur 2608003WL003069 Charanjit kaur 00415 SBIN0051073 1614 1614 Processed 17/06/2021 3260744169 CHARANJIT KAUR IDBI BANK(607095)
114 CHAMKAUR SAHIB PB-08-003-047-001/65
(MAKOWAL)
2608003000NRG22090620210036058 09/06/2021 Rani 2608003WL003069 Rani 00415 SBIN0051073 1614 1614 Processed 17/06/2021 3260744155 MRS RANI STATE BANK OF INDIA(508548)
115 CHAMKAUR SAHIB PB-08-003-047-001/68
(MAKOWAL)
2608003000NRG22090620210036060 09/06/2021 Surinder kaur 2608003WL003069 Surinder kaur 00415 SBIN0051073 1614 1614 Processed 17/06/2021 3260744176 MRS SURINDER KAUR W O JASWINDER SINGH STATE BANK OF INDIA(508548)
116 CHAMKAUR SAHIB PB-08-003-047-001/77
(MAKOWAL)
2608003000NRG22090620210036063 09/06/2021 NIRMAL KAUR 2608003WL003069 NIRMAL KAUR 00415 SBIN0051073 1345 1345 Processed 17/06/2021 3260744185 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
117 CHAMKAUR SAHIB PB-08-003-047-001/78
(MAKOWAL)
2608003000NRG22090620210036077 09/06/2021 PARAMJIT KAUR 2608003WL003070 PARAMJIT KAUR 00415 SBIN0051073 1614 1614 Processed 17/06/2021 3260744162 Paramjit Kaur PUNJAB & SIND BANK(607087)
SubTotal 53262 53262
118 CHAMKAUR SAHIB PB-08-003-012-001/17
(BHERON MAJRA)
2608003000NRG22090620210036006 09/06/2021 TAJ KAUR 2608003WL003067 TAJ KAUR 00462 UCBA0000761 1614 1614 Processed 18/06/2021 3260744149 TEJ KAUR UCO BANK(607066)
119 CHAMKAUR SAHIB PB-08-003-047-001/67
(MAKOWAL)
2608003000NRG22090620210036059 09/06/2021 Balwinder kaur 2608003WL003069 Balwinder kaur 00462 UCBA0000761 1345 1345 Processed 17/06/2021 3260744150 Balwinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 2959 2959
Total 149564 149564

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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_090621APB_FTO_41913 Dena Bank BKDN0741791 ROOP NAGAR 1614
2 CHAMKAUR SAHIB PB2608003_090621APB_FTO_41913 IDBI Bank IBKL0002094 MAHTOT 3228
3 CHAMKAUR SAHIB PB2608003_090621APB_FTO_41913 Indian Bank IDIB000C167 Chamkaur Sahib 1614
4 CHAMKAUR SAHIB PB2608003_090621APB_FTO_41913 Oriental Bank of Commerce ORBC0100546 MORINDA 538
5 CHAMKAUR SAHIB PB2608003_090621APB_FTO_41913 Oriental Bank of Commerce ORBC0101400 CHAMKAUR SAHIB 12105
6 CHAMKAUR SAHIB PB2608003_090621APB_FTO_41913 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 21520
7 CHAMKAUR SAHIB PB2608003_090621APB_FTO_41913 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 24748
8 CHAMKAUR SAHIB PB2608003_090621APB_FTO_41913 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 10222
9 CHAMKAUR SAHIB PB2608003_090621APB_FTO_41913 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 4842
10 CHAMKAUR SAHIB PB2608003_090621APB_FTO_41913 State Bank of India SBIN0050083 CHAMKAUR SAHIB 12912
11 CHAMKAUR SAHIB PB2608003_090621APB_FTO_41913 State Bank of India SBIN0051073 BEHRAMPUR BET 53262
12 CHAMKAUR SAHIB PB2608003_090621APB_FTO_41913 UCO Bank UCBA0000761 BELA 2959

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