Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Aug-2021 05:39:42 PM 
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FTO Transaction Details

State : ��������������� District : ROPAR Block : CHAMKAUR SAHIB
Fto No. : PB2608003_110621FTO_43338
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-08-003-031-003/5
(GHARISPUR TAPRRIAN)
2608003000NRG22110620210037951 11/06/2021 Kulwinder Kaur 2608003WL003173 Kulwinder Kaur 00014 ALLA0212266 1614 1614 Processed 17/06/2021 3261919283 KulwinderKaur ()
SubTotal 1614 1614
2 CHAMKAUR SAHIB PB-08-003-031-003/30
(GHARISPUR TAPRRIAN)
2608003000NRG22110620210037942 11/06/2021 Surlindra Devi 2608003WL003173 Surlindra Devi 00018 ANDB0002031 1614 1614 Processed 18/06/2021 3261919286 SurlindraDevi ()
3 CHAMKAUR SAHIB PB-08-003-031-003/7
(GHARISPUR TAPRRIAN)
2608003000NRG22110620210037952 11/06/2021 Jaswinder kaur 2608003WL003173 Jaswinder kaur 00018 ANDB0002031 807 807 Processed 18/06/2021 3261919284 Jaswinderkaur ()
4 CHAMKAUR SAHIB PB-08-003-078-002/43
(SURTA PUR KALAN)
2608003000NRG22110620210037976 11/06/2021 Kuldeep Kaur 2608003WL003173 Kuldeep Kaur 00018 ANDB0002031 1614 1614 Processed 18/06/2021 3261919285 KuldeepKaur ()
5 CHAMKAUR SAHIB PB-08-003-078-002/9
(SURTA PUR KALAN)
2608003000NRG22110620210038003 11/06/2021 Boota singh 2608003WL003173 Boota singh 00018 ANDB0002031 1614 1614 Processed 18/06/2021 3261919287 Bootasingh ()
SubTotal 5649 5649
6 CHAMKAUR SAHIB PB-08-003-031-003/31
(GHARISPUR TAPRRIAN)
2608003000NRG22110620210037943 11/06/2021 Baljinder kaur 2608003WL003173 Baljinder kaur 00048 BKID0006570 1614 1614 Processed 17/06/2021 3261919288 Baljinderkaur ()
7 CHAMKAUR SAHIB PB-08-003-031-003/33
(GHARISPUR TAPRRIAN)
2608003000NRG22110620210037945 11/06/2021 Sukhvinder kaur 2608003WL003173 Sukhvinder kaur 00048 BKID0006570 1614 1614 Processed 17/06/2021 3261919291 Sukhvinderkaur ()
8 CHAMKAUR SAHIB PB-08-003-031-003/38
(GHARISPUR TAPRRIAN)
2608003000NRG22110620210037949 11/06/2021 Pinki Devi 2608003WL003173 Pinki Devi 00048 BKID0006570 1614 1614 Processed 17/06/2021 3261919290 PinkiDevi ()
9 CHAMKAUR SAHIB PB-08-003-078-002/55
(SURTA PUR KALAN)
2608003000NRG22110620210037983 11/06/2021 jasvir kaur 2608003WL003173 jasvir kaur 00048 BKID0006570 1614 1614 Processed 17/06/2021 3261919289 jasvirkaur ()
10 CHAMKAUR SAHIB PB-08-003-078-002/57
(SURTA PUR KALAN)
2608003000NRG22110620210037985 11/06/2021 GURWINDER KAUR 2608003WL003173 GURWINDER KAUR 00048 BKID0006570 1614 1614 Processed 17/06/2021 3261919292 GURWINDERKAUR ()
SubTotal 8070 8070
11 CHAMKAUR SAHIB PB-08-003-031-003/7
(GHARISPUR TAPRRIAN)
2608003000NRG22110620210037953 11/06/2021 Rekha Rani 2608003WL003173 Rekha Rani 00051 MAHB0001288 1076 1076 Processed 17/06/2021 3261919311 RekhaRani ()
SubTotal 1076 1076
12 CHAMKAUR SAHIB PB-08-003-078-002/58
(SURTA PUR KALAN)
2608003000NRG22110620210037986 11/06/2021 PARAMJIT KAUR 2608003WL003173 PARAMJIT KAUR 00078 CNRB0002473 1614 1614 Processed 17/06/2021 3261919295 PARAMJITKAUR ()
SubTotal 1614 1614
13 CHAMKAUR SAHIB PB-08-003-078-002/69
(SURTA PUR KALAN)
2608003000NRG22110620210037993 11/06/2021 SuKhwinder Singh 2608003WL003173 SuKhwinder Singh 00089 CBIN0283761 807 807 Processed 17/06/2021 3261919293 SuKhwinderSingh ()
14 CHAMKAUR SAHIB PB-08-003-078-002/70
(SURTA PUR KALAN)
2608003000NRG22110620210037995 11/06/2021 Balwinder Singh 2608003WL003173 Balwinder Singh 00089 CBIN0283761 1614 1614 Processed 17/06/2021 3261919294 BalwinderSingh ()
SubTotal 2421 2421
15 CHAMKAUR SAHIB PB-08-003-029-001/28
(GAGGON)
2608003000NRG22110620210038015 11/06/2021 Biant Kaur 2608003WL003174 Biant Kaur 00176 IDIB000C167 1614 1614 Processed 17/06/2021 3261919296 BiantKaur ()
SubTotal 1614 1614
16 CHAMKAUR SAHIB PB-08-003-022-001/83
(DHUMMEWAL)
2608003000NRG22110620210037814 11/06/2021 Balwinder kaur 2608003WL003168 Balwinder kaur 00176 IDIB000D085 1076 1076 Processed 17/06/2021 3261919301 Balwinderkaur ()
17 CHAMKAUR SAHIB PB-08-003-077-001/10
(SULTANPUR)
2608003000NRG22110620210037486 11/06/2021 Parkash kaur 2608003WL003147 Parkash kaur 00176 IDIB000D085 1614 1614 Processed 17/06/2021 3261919321 Parkashkaur ()
18 CHAMKAUR SAHIB PB-08-003-077-001/11
(SULTANPUR)
2608003000NRG22110620210037487 11/06/2021 Gurmeet kaur 2608003WL003147 Gurmeet kaur 00176 IDIB000D085 1614 1614 Processed 17/06/2021 3261919300 Gurmeetkaur ()
19 CHAMKAUR SAHIB PB-08-003-077-001/12
(SULTANPUR)
2608003000NRG22110620210037488 11/06/2021 Sunita Rani 2608003WL003147 Sunita Rani 00176 IDIB000D085 1614 1614 Processed 17/06/2021 3261919297 SunitaRani ()
20 CHAMKAUR SAHIB PB-08-003-077-001/16
(SULTANPUR)
2608003000NRG22110620210037491 11/06/2021 Jagdish kaur 2608003WL003147 Jagdish kaur 00176 IDIB000D085 1614 1614 Processed 17/06/2021 3261919320 Jagdishkaur ()
21 CHAMKAUR SAHIB PB-08-003-077-001/17
(SULTANPUR)
2608003000NRG22110620210037492 11/06/2021 Harpal kaur 2608003WL003147 Harpal kaur 00176 IDIB000D085 1614 1614 Processed 17/06/2021 3261919327 Harpalkaur ()
22 CHAMKAUR SAHIB PB-08-003-077-001/4
(SULTANPUR)
2608003000NRG22110620210037496 11/06/2021 RAMANDEEP KAUR 2608003WL003147 RAMANDEEP KAUR 00176 IDIB000D085 1076 1076 Processed 17/06/2021 3261919298 RAMANDEEPKAUR ()
23 CHAMKAUR SAHIB PB-08-003-077-001/8
(SULTANPUR)
2608003000NRG22110620210037498 11/06/2021 JASVIR KAUR 2608003WL003147 JASVIR KAUR 00176 IDIB000D085 1614 1614 Processed 17/06/2021 3261919299 JASVIRKAUR ()
24 CHAMKAUR SAHIB PB-08-003-077-001/9
(SULTANPUR)
2608003000NRG22110620210037499 11/06/2021 KULWINDER SINGH 2608003WL003147 KULWINDER SINGH 00176 IDIB000D085 1614 1614 Processed 17/06/2021 3261919329 KULWINDERSINGH ()
SubTotal 13450 13450
25 CHAMKAUR SAHIB PB-08-003-031-003/32
(GHARISPUR TAPRRIAN)
2608003000NRG22110620210037944 11/06/2021 Jaspinder kaur 2608003WL003173 Jaspinder kaur 00314 ORBC0100267 1614 1614 Processed 18/06/2021 3261919313 Jaspinderkaur ()
26 CHAMKAUR SAHIB PB-08-003-078-001/77
(SURTA PUR KALAN)
2608003000NRG22110620210037957 11/06/2021 Krishan kumar 2608003WL003173 Krishan kumar 00314 ORBC0100267 1614 1614 Processed 18/06/2021 3261919317 Krishankumar ()
SubTotal 3228 3228
27 CHAMKAUR SAHIB PB-08-003-030-001/21
(GARHI)
2608003000NRG22110620210038050 11/06/2021 Gurmale Singh 2608003WL003176 Gurmale Singh 00314 ORBC0101400 1614 1614 Processed 18/06/2021 3261919309 GurmaleSingh ()
SubTotal 1614 1614
28 CHAMKAUR SAHIB PB-08-003-013-001/5
(BHOJAEMAJRA)
2608003000NRG22110620210038040 11/06/2021 Jaswinder kaur 2608003WL003175 Jaswinder kaur 00349 PSIB0000025 1614 1614 Processed 17/06/2021 3261919306 Jaswinderkaur ()
29 CHAMKAUR SAHIB PB-08-003-013-001/70
(BHOJAEMAJRA)
2608003000NRG22110620210038043 11/06/2021 Gurmeet kaur 2608003WL003175 Gurmeet kaur 00349 PSIB0000025 1614 1614 Processed 17/06/2021 3261919303 Gurmeetkaur ()
30 CHAMKAUR SAHIB PB-08-003-013-001/71
(BHOJAEMAJRA)
2608003000NRG22110620210038044 11/06/2021 Amandeep kaur 2608003WL003175 Amandeep kaur 00349 PSIB0000025 1614 1614 Processed 17/06/2021 3261919304 Amandeepkaur ()
31 CHAMKAUR SAHIB PB-08-003-013-001/72
(BHOJAEMAJRA)
2608003000NRG22110620210038045 11/06/2021 Mandeep Kaur 2608003WL003175 Mandeep Kaur 00349 PSIB0000025 1614 1614 Processed 17/06/2021 3261919305 MandeepKaur ()
32 CHAMKAUR SAHIB PB-08-003-013-001/73
(BHOJAEMAJRA)
2608003000NRG22110620210038046 11/06/2021 Paramjit kaur 2608003WL003175 Paramjit kaur 00349 PSIB0000025 1614 1614 Processed 17/06/2021 3261919310 Paramjitkaur ()
33 CHAMKAUR SAHIB PB-08-003-013-001/74
(BHOJAEMAJRA)
2608003000NRG22110620210038047 11/06/2021 Balvir Kaur 2608003WL003175 Balvir Kaur 00349 PSIB0000025 1614 1614 Processed 17/06/2021 3261919308 BalvirKaur ()
34 CHAMKAUR SAHIB PB-08-003-078-001/6
(SURTA PUR KALAN)
2608003000NRG22110620210037956 11/06/2021 Balvir kaur 2608003WL003173 Balvir kaur 00349 PSIB0000025 1614 1614 Processed 17/06/2021 3261919316 Balvirkaur ()
35 CHAMKAUR SAHIB PB-08-003-078-002/24
(SURTA PUR KALAN)
2608003000NRG22110620210037965 11/06/2021 Hardeep kaur 2608003WL003173 Hardeep kaur 00349 PSIB0000025 1614 1614 Processed 17/06/2021 3261919326 Hardeepkaur ()
36 CHAMKAUR SAHIB PB-08-003-078-002/84
(SURTA PUR KALAN)
2608003000NRG22110620210038001 11/06/2021 Parkash Singh 2608003WL003173 Parkash Singh 00349 PSIB0000025 807 807 Processed 17/06/2021 3261919338 ParkashSingh ()
SubTotal 13719 13719
37 CHAMKAUR SAHIB PB-08-003-006-001/15
(BARSAL PUR)
2608003000NRG22110620210037870 11/06/2021 Jaspal Singh 2608003WL003171 Jaspal Singh 00349 PSIB0000232 1614 1614 Processed 17/06/2021 3261919335 JaspalSingh ()
38 CHAMKAUR SAHIB PB-08-003-016-001/184
(CHUHAR MAJRA)
2608003000NRG22110620210037919 11/06/2021 Sarbjit kaur 2608003WL003172 Sarbjit kaur 00349 PSIB0000232 538 538 Processed 17/06/2021 3261919312 Sarbjitkaur ()
39 CHAMKAUR SAHIB PB-08-003-016-001/190
(CHUHAR MAJRA)
2608003000NRG22110620210037921 11/06/2021 JASPAL SINGH 2608003WL003172 JASPAL SINGH 00349 PSIB0000232 538 538 Processed 17/06/2021 3261919337 JASPALSINGH ()
40 CHAMKAUR SAHIB PB-08-003-016-001/190
(CHUHAR MAJRA)
2608003000NRG22110620210037920 11/06/2021 VIDYA 2608003WL003172 VIDYA 00349 PSIB0000232 538 538 Processed 17/06/2021 3261919319 VIDYA ()
41 CHAMKAUR SAHIB PB-08-003-016-001/22
(CHUHAR MAJRA)
2608003000NRG22110620210037922 11/06/2021 SANDEEP KAUR 2608003WL003172 SANDEEP KAUR 00349 PSIB0000232 538 538 Processed 17/06/2021 3261919334 SANDEEPKAUR ()
42 CHAMKAUR SAHIB PB-08-003-016-001/30
(CHUHAR MAJRA)
2608003000NRG22110620210037923 11/06/2021 KRISHNA RANI 2608003WL003172 KRISHNA RANI 00349 PSIB0000232 538 538 Processed 17/06/2021 3261919318 KRISHNARANI ()
43 CHAMKAUR SAHIB PB-08-003-016-001/60
(CHUHAR MAJRA)
2608003000NRG22110620210037928 11/06/2021 Jaspal kaur 2608003WL003172 Jaspal kaur 00349 PSIB0000232 538 538 Processed 17/06/2021 3261919330 Jaspalkaur ()
44 CHAMKAUR SAHIB PB-08-003-016-001/90
(CHUHAR MAJRA)
2608003000NRG22110620210037933 11/06/2021 Paramjeet kaur 2608003WL003172 Paramjeet kaur 00349 PSIB0000232 538 538 Processed 17/06/2021 3261919314 Paramjeetkaur ()
SubTotal 5380 5380
45 CHAMKAUR SAHIB PB-08-003-017-001/30
(DALLA)
2608003000NRG22110620210037507 11/06/2021 Jasvir kaur 2608003WL003149 Jasvir kaur 00349 PSIB0000290 1614 1614 Processed 17/06/2021 3261919302 Jasvirkaur ()
46 CHAMKAUR SAHIB PB-08-003-022-001/65
(DHUMMEWAL)
2608003000NRG22110620210037806 11/06/2021 Mahinder kaur 2608003WL003168 Mahinder kaur 00349 PSIB0000290 1076 1076 Processed 17/06/2021 3261919332 Mahinderkaur ()
47 CHAMKAUR SAHIB PB-08-003-022-001/68
(DHUMMEWAL)
2608003000NRG22110620210037807 11/06/2021 Harjinder kaur 2608003WL003168 Harjinder kaur 00349 PSIB0000290 1076 1076 Processed 17/06/2021 3261919331 Harjinderkaur ()
48 CHAMKAUR SAHIB PB-08-003-022-001/77
(DHUMMEWAL)
2608003000NRG22110620210037811 11/06/2021 Harjeet kaur 2608003WL003168 Harjeet kaur 00349 PSIB0000290 1076 1076 Processed 17/06/2021 3261919324 Harjeetkaur ()
49 CHAMKAUR SAHIB PB-08-003-022-001/79
(DHUMMEWAL)
2608003000NRG22110620210037813 11/06/2021 Neelam Rani 2608003WL003168 Neelam Rani 00349 PSIB0000290 1076 1076 Processed 17/06/2021 3261919325 NeelamRani ()
50 CHAMKAUR SAHIB PB-08-003-061-001/66
(RAMPUR)
2608003000NRG22110620210038109 11/06/2021 Amanpreet kaur 2608003WL003177 Amanpreet kaur 00349 PSIB0000290 1076 1076 Processed 17/06/2021 3261919339 Amanpreetkaur ()
51 CHAMKAUR SAHIB PB-08-003-077-001/13
(SULTANPUR)
2608003000NRG22110620210037489 11/06/2021 Jaswinder kaur 2608003WL003147 Jaswinder kaur 00349 PSIB0000290 1076 1076 Processed 17/06/2021 3261919323 Jaswinderkaur ()
52 CHAMKAUR SAHIB PB-08-003-077-001/14
(SULTANPUR)
2608003000NRG22110620210037490 11/06/2021 Rajbhinder kaur 2608003WL003147 Rajbhinder kaur 00349 PSIB0000290 1614 1614 Processed 17/06/2021 3261919328 Rajbhinderkaur ()
53 CHAMKAUR SAHIB PB-08-003-077-001/18
(SULTANPUR)
2608003000NRG22110620210037493 11/06/2021 Surjit kaur 2608003WL003147 Surjit kaur 00349 PSIB0000290 1614 1614 Processed 17/06/2021 3261919322 Surjitkaur ()
SubTotal 11298 11298
54 CHAMKAUR SAHIB PB-08-003-048-001/101
(MAKRAUNA KHURD)
2608003000NRG22110620210037853 11/06/2021 Jaswant kaur 2608003WL003170 Jaswant kaur 00352 PUNB0PGB003 1614 1614 Processed 17/06/2021 3261919378 Jaswantkaur ()
55 CHAMKAUR SAHIB PB-08-003-048-001/101
(MAKRAUNA KHURD)
2608003000NRG22110620210037854 11/06/2021 Sohan Singh 2608003WL003170 Sohan Singh 00352 PUNB0PGB003 1614 1614 Processed 17/06/2021 3261919336 SohanSingh ()
56 CHAMKAUR SAHIB PB-08-003-048-001/18
(MAKRAUNA KHURD)
2608003000NRG22110620210037857 11/06/2021 Shingara Singh 2608003WL003170 Shingara Singh 00352 PUNB0PGB003 1614 1614 Processed 17/06/2021 3261919315 ShingaraSingh ()
57 CHAMKAUR SAHIB PB-08-003-048-001/57
(MAKRAUNA KHURD)
2608003000NRG22110620210037864 11/06/2021 Surjit kaur 2608003WL003170 Surjit kaur 00352 PUNB0PGB003 807 807 Processed 17/06/2021 3261919363 Surjitkaur ()
58 CHAMKAUR SAHIB PB-08-003-048-001/99
(MAKRAUNA KHURD)
2608003000NRG22110620210037869 11/06/2021 Gurmail Singh 2608003WL003170 Gurmail Singh 00352 PUNB0PGB003 1614 1614 Processed 17/06/2021 3261919307 GurmailSingh ()
59 CHAMKAUR SAHIB PB-08-003-078-002/17
(SURTA PUR KALAN)
2608003000NRG22110620210037961 11/06/2021 Ranjit kaur 2608003WL003173 Ranjit kaur 00352 PUNB0PGB003 1614 1614 Processed 17/06/2021 3261919351 Ranjitkaur ()
SubTotal 8877 8877
60 CHAMKAUR SAHIB PB-08-003-029-001/15-A
(GAGGON)
2608003000NRG22110620210038007 11/06/2021 Davinder Singh 2608003WL003174 Davinder Singh 00354 PUNB0762400 1614 1614 Processed 18/06/2021 3261919333 DavinderSingh ()
SubTotal 1614 1614
61 CHAMKAUR SAHIB PB-08-003-078-002/56
(SURTA PUR KALAN)
2608003000NRG22110620210037984 11/06/2021 Sarbjit kaur 2608003WL003173 Sarbjit kaur 00415 SBIN0006342 1614 1614 Processed 17/06/2021 3261919361 MRS SARBJIT KAUR ()
62 CHAMKAUR SAHIB PB-08-003-078-002/62
(SURTA PUR KALAN)
2608003000NRG22110620210037988 11/06/2021 PARVEEN KAUR 2608003WL003173 PARVEEN KAUR 00415 SBIN0006342 1614 1614 Processed 17/06/2021 3261919352 MRS PARVEEN KAUR ()
SubTotal 3228 3228
63 CHAMKAUR SAHIB PB-08-003-031-003/29
(GHARISPUR TAPRRIAN)
2608003000NRG22110620210037941 11/06/2021 Kulwinder kaur 2608003WL003173 Kulwinder kaur 00415 SBIN0016144 1614 1614 Processed 17/06/2021 3261919349 MRS KULWINDER KAUR ()
64 CHAMKAUR SAHIB PB-08-003-031-003/34
(GHARISPUR TAPRRIAN)
2608003000NRG22110620210037946 11/06/2021 Amarjit kaur 2608003WL003173 Amarjit kaur 00415 SBIN0016144 1614 1614 Processed 17/06/2021 3261919353 MRS AMARJIT KAUR ()
65 CHAMKAUR SAHIB PB-08-003-078-002/36
(SURTA PUR KALAN)
2608003000NRG22110620210037974 11/06/2021 Karamjeet kaur 2608003WL003173 Karamjeet kaur 00415 SBIN0016144 1614 1614 Processed 17/06/2021 3261919362 MRS KARAMJEET KAUR ()
SubTotal 4842 4842
66 CHAMKAUR SAHIB PB-08-003-022-001/7
(DHUMMEWAL)
2608003000NRG22110620210037808 11/06/2021 Ram Krishan 2608003WL003168 Ram Krishan 00415 SBIN0050083 1076 1076 Processed 17/06/2021 3261919347 MR RAM KISHAN ()
67 CHAMKAUR SAHIB PB-08-003-022-001/72
(DHUMMEWAL)
2608003000NRG22110620210037810 11/06/2021 Parkash kaur 2608003WL003168 Parkash kaur 00415 SBIN0050083 1076 1076 Processed 17/06/2021 3261919374 MRS PARKASH KAUR ()
SubTotal 2152 2152
68 CHAMKAUR SAHIB PB-08-003-031-003/37
(GHARISPUR TAPRRIAN)
2608003000NRG22110620210037948 11/06/2021 Sumanpreet Kaur 2608003WL003173 Sumanpreet Kaur 00415 SBIN0050419 1345 1345 Processed 17/06/2021 3261919354 MISS SUMANPREET KAUR ()
69 CHAMKAUR SAHIB PB-08-003-078-002/64
(SURTA PUR KALAN)
2608003000NRG22110620210037990 11/06/2021 JASWINDER KAUR 2608003WL003173 JASWINDER KAUR 00415 SBIN0050419 1614 1614 Processed 17/06/2021 3261919355 MR SARBJIT SINGH ()
SubTotal 2959 2959
70 CHAMKAUR SAHIB PB-08-003-022-001/71
(DHUMMEWAL)
2608003000NRG22110620210037809 11/06/2021 Harpreet kaur 2608003WL003168 Harpreet kaur 00415 SBIN0050842 1076 1076 Processed 17/06/2021 3261919371 MRS HARPREET KAUR ()
71 CHAMKAUR SAHIB PB-08-003-030-001/29
(GARHI)
2608003000NRG22110620210038051 11/06/2021 MAYA DEVI 2608003WL003176 MAYA DEVI 00415 SBIN0050842 1614 1614 Processed 17/06/2021 3261919340 MRS MAYA DEVI ()
72 CHAMKAUR SAHIB PB-08-003-031-003/27
(GHARISPUR TAPRRIAN)
2608003000NRG22110620210037940 11/06/2021 Jaswinder kaur 2608003WL003173 Jaswinder kaur 00415 SBIN0050842 1345 1345 Processed 17/06/2021 3261919377 MRS JASVINDER KAUR ()
73 CHAMKAUR SAHIB PB-08-003-031-003/4
(GHARISPUR TAPRRIAN)
2608003000NRG22110620210037950 11/06/2021 Raj Kaur 2608003WL003173 Raj Kaur 00415 SBIN0050842 1614 1614 Processed 17/06/2021 3261919364 MRS RAJ KAUR ()
74 CHAMKAUR SAHIB PB-08-003-061-001/4
(RAMPUR)
2608003000NRG22110620210038099 11/06/2021 Mandeep Kaur 2608003WL003177 Mandeep Kaur 00415 SBIN0050842 1614 1614 Processed 17/06/2021 3261919380 MRS MANDEEP KAUR ()
75 CHAMKAUR SAHIB PB-08-003-075-001/2
(SHEKU PUR)
2608003000NRG22110620210037382 11/06/2021 Hardeep kaur 2608003WL003139 Hardeep kaur 00415 SBIN0050842 1345 1345 Processed 17/06/2021 3261919345 MRS HARDEEP KAUR WO MANJIT SINGH ()
76 CHAMKAUR SAHIB PB-08-003-075-001/28
(SHEKU PUR)
2608003000NRG22110620210037386 11/06/2021 Amandeep kaur 2608003WL003139 Amandeep kaur 00415 SBIN0050842 1345 1345 Processed 17/06/2021 3261919343 MRS AMANDEEP KAUR WO NAGAR SINGH ()
77 CHAMKAUR SAHIB PB-08-003-078-002/20
(SURTA PUR KALAN)
2608003000NRG22110620210037964 11/06/2021 Kiranjeet Kaur 2608003WL003173 Kiranjeet Kaur 00415 SBIN0050842 1614 1614 Processed 17/06/2021 3261919356 MISS KIRANJIT KAUR ()
78 CHAMKAUR SAHIB PB-08-003-078-002/71
(SURTA PUR KALAN)
2608003000NRG22110620210037996 11/06/2021 Hardeep kaur 2608003WL003173 Hardeep kaur 00415 SBIN0050842 1614 1614 Processed 17/06/2021 3261919365 MRS HARDEEP KAUR ()
79 CHAMKAUR SAHIB PB-08-003-078-002/79
(SURTA PUR KALAN)
2608003000NRG22110620210037999 11/06/2021 JASWANT KAUR 2608003WL003173 JASWANT KAUR 00415 SBIN0050842 1345 1345 Processed 17/06/2021 3261919381 MRS JASWANT KAUR ()
SubTotal 14526 14526
80 CHAMKAUR SAHIB PB-08-003-022-001/49
(DHUMMEWAL)
2608003000NRG22110620210037800 11/06/2021 Jaspal Singh 2608003WL003168 Jaspal Singh 00415 SBIN0051073 1076 1076 Processed 17/06/2021 3261919367 MR JASPAL SINGH ()
81 CHAMKAUR SAHIB PB-08-003-052-001/11
(MOHAN MAJRA)
2608003000NRG22110620210038057 11/06/2021 Gurbhaks singh 2608003WL003177 Gurbhaks singh 00415 SBIN0051073 1076 1076 Processed 17/06/2021 3261919379 MR GURBAKSH SINGH ()
82 CHAMKAUR SAHIB PB-08-003-052-001/13
(MOHAN MAJRA)
2608003000NRG22110620210038059 11/06/2021 Balvir kaur 2608003WL003177 Balvir kaur 00415 SBIN0051073 1076 1076 Processed 17/06/2021 3261919341 MRS BALVIR KAUR WO MADAN SINGH ()
83 CHAMKAUR SAHIB PB-08-003-052-001/3
(MOHAN MAJRA)
2608003000NRG22110620210038065 11/06/2021 Paramjit kaur 2608003WL003177 Paramjit kaur 00415 SBIN0051073 807 807 Processed 17/06/2021 3261919383 MRS PARAMJIT KAUR WO GURCHARAN SINGH ()
84 CHAMKAUR SAHIB PB-08-003-061-001/14
(RAMPUR)
2608003000NRG22110620210038090 11/06/2021 Harjinder kaur 2608003WL003177 Harjinder kaur 00415 SBIN0051073 1614 1614 Processed 17/06/2021 3261919382 MISS HARJINDER KAUR ()
SubTotal 5649 5649
85 CHAMKAUR SAHIB PB-08-003-010-001/66
(BHALLIAN)
2608003000NRG22110620210038038 11/06/2021 Kiranjit kaur 2608003WL003175 Kiranjit kaur 00462 UCBA0000761 1614 1614 Processed 18/06/2021 3261919373 KIRANJIT KAUR ()
86 CHAMKAUR SAHIB PB-08-003-022-001/43
(DHUMMEWAL)
2608003000NRG22110620210037798 11/06/2021 Paramjeet kaur 2608003WL003168 Paramjeet kaur 00462 UCBA0000761 1076 1076 Processed 18/06/2021 3261919342 PARAMJEET KAUR ()
87 CHAMKAUR SAHIB PB-08-003-022-001/44
(DHUMMEWAL)
2608003000NRG22110620210037799 11/06/2021 jasvir Kaur 2608003WL003168 jasvir Kaur 00462 UCBA0000761 1076 1076 Processed 18/06/2021 3261919348 JASVIR KAUR ()
88 CHAMKAUR SAHIB PB-08-003-022-001/51
(DHUMMEWAL)
2608003000NRG22110620210037801 11/06/2021 Jaspal singh 2608003WL003168 Jaspal singh 00462 UCBA0000761 1076 1076 Processed 18/06/2021 3261919375 JASPAL SINGH S/O PIARA SINGH ()
89 CHAMKAUR SAHIB PB-08-003-022-001/53
(DHUMMEWAL)
2608003000NRG22110620210037803 11/06/2021 Ram Parkash 2608003WL003168 Ram Parkash 00462 UCBA0000761 1076 1076 Processed 18/06/2021 3261919368 RAM PRAKASH ()
90 CHAMKAUR SAHIB PB-08-003-022-001/59
(DHUMMEWAL)
2608003000NRG22110620210037804 11/06/2021 Raj kaur 2608003WL003168 Raj kaur 00462 UCBA0000761 1076 1076 Processed 18/06/2021 3261919369 RAJ KAUR ()
91 CHAMKAUR SAHIB PB-08-003-022-001/78
(DHUMMEWAL)
2608003000NRG22110620210037812 11/06/2021 Gurmail singh 2608003WL003168 Gurmail singh 00462 UCBA0000761 1076 1076 Processed 18/06/2021 3261919372 GURMAIL SINGH S/O LEKH RAJ ()
92 CHAMKAUR SAHIB PB-08-003-022-001/84
(DHUMMEWAL)
2608003000NRG22110620210037815 11/06/2021 Baljit kaur 2608003WL003168 Baljit kaur 00462 UCBA0000761 1076 1076 Processed 18/06/2021 3261919376 BALJIT KAUR W/O DALIP SINGH ()
93 CHAMKAUR SAHIB PB-08-003-030-001/46
(GARHI)
2608003000NRG22110620210038054 11/06/2021 AMARJIT KAUR 2608003WL003176 AMARJIT KAUR 00462 UCBA0000761 1614 1614 Processed 18/06/2021 3261919384 AMARJIT KAUR ()
94 CHAMKAUR SAHIB PB-08-003-075-001/27
(SHEKU PUR)
2608003000NRG22110620210037385 11/06/2021 Gurmeet kaur 2608003WL003139 Gurmeet kaur 00462 UCBA0000761 1345 1345 Processed 18/06/2021 3261919346 GURMEET KAUR ()
95 CHAMKAUR SAHIB PB-08-003-075-001/29
(SHEKU PUR)
2608003000NRG22110620210037387 11/06/2021 Ranjit kaur 2608003WL003139 Ranjit kaur 00462 UCBA0000761 1614 1614 Processed 18/06/2021 3261919344 RANJIT KAUR W/O SURJIT SINGH ()
96 CHAMKAUR SAHIB PB-08-003-075-001/33
(SHEKU PUR)
2608003000NRG22110620210037388 11/06/2021 Balwinder kaur 2608003WL003139 Balwinder kaur 00462 UCBA0000761 1614 1614 Processed 18/06/2021 3261919370 BALWINDER KAUR ()
97 CHAMKAUR SAHIB PB-08-003-078-002/59
(SURTA PUR KALAN)
2608003000NRG22110620210037987 11/06/2021 SUPINDER KAUR 2608003WL003173 SUPINDER KAUR 00462 UCBA0000761 1614 1614 Processed 18/06/2021 3261919359 SUPINDER KAUR ()
98 CHAMKAUR SAHIB PB-08-003-078-002/68
(SURTA PUR KALAN)
2608003000NRG22110620210037992 11/06/2021 Hazara Singh 2608003WL003173 Hazara Singh 00462 UCBA0000761 1614 1614 Processed 18/06/2021 3261919358 HAZARA SINGH ()
99 CHAMKAUR SAHIB PB-08-003-078-002/72
(SURTA PUR KALAN)
2608003000NRG22110620210037997 11/06/2021 Jarnail Singh 2608003WL003173 Jarnail Singh 00462 UCBA0000761 1614 1614 Processed 18/06/2021 3261919366 JARNAIL SINGH ()
100 CHAMKAUR SAHIB PB-08-003-078-002/85
(SURTA PUR KALAN)
2608003000NRG22110620210038002 11/06/2021 Paramjeet kaur 2608003WL003173 Paramjeet kaur 00462 UCBA0000761 807 807 Processed 18/06/2021 3261919385 PARAMJEET KAUR ()
SubTotal 20982 20982
101 CHAMKAUR SAHIB PB-08-003-078-002/8
(SURTA PUR KALAN)
2608003000NRG22110620210038000 11/06/2021 Ranjeet Kaur 2608003WL003173 Ranjeet Kaur 00468 UBIN0565075 1614 1614 Processed 18/06/2021 3261919357 RanjeetKaur ()
SubTotal 1614 1614
102 CHAMKAUR SAHIB PB-08-003-078-002/35
(SURTA PUR KALAN)
2608003000NRG22110620210037973 11/06/2021 Kuldeep Kaur 2608003WL003173 Kuldeep Kaur 00468 UBIN0820318 1614 1614 Processed 18/06/2021 3261919360 KuldeepKaur ()
103 CHAMKAUR SAHIB PB-08-003-078-002/65
(SURTA PUR KALAN)
2608003000NRG22110620210037991 11/06/2021 JASPAL KAUR 2608003WL003173 JASPAL KAUR 00468 UBIN0820318 1614 1614 Processed 18/06/2021 3261919350 JASPALKAUR ()
SubTotal 3228 3228
Total 140418 140418

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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_110621FTO_43338 Allahabad Bank ALLA0212266 ROPAR 1614
2 CHAMKAUR SAHIB PB2608003_110621FTO_43338 Andhra Bank ANDB0002031 Rupnagar 5649
3 CHAMKAUR SAHIB PB2608003_110621FTO_43338 Bank of India BKID0006570 ROOP NAGAR 8070
4 CHAMKAUR SAHIB PB2608003_110621FTO_43338 Bank of Maharastra MAHB0001288 ROOPNAGAR 1076
5 CHAMKAUR SAHIB PB2608003_110621FTO_43338 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 1614
6 CHAMKAUR SAHIB PB2608003_110621FTO_43338 Central Bank Of India CBIN0283761 ROPAR 2421
7 CHAMKAUR SAHIB PB2608003_110621FTO_43338 Indian Bank IDIB000C167 Chamkaur Sahib 1614
8 CHAMKAUR SAHIB PB2608003_110621FTO_43338 Indian Bank IDIB000D085 DALLA 13450
9 CHAMKAUR SAHIB PB2608003_110621FTO_43338 Oriental Bank of Commerce ORBC0100267 ROOP NAGAR,ROPAR 3228
10 CHAMKAUR SAHIB PB2608003_110621FTO_43338 Oriental Bank of Commerce ORBC0101400 CHAMKAUR SAHIB 1614
11 CHAMKAUR SAHIB PB2608003_110621FTO_43338 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 13719
12 CHAMKAUR SAHIB PB2608003_110621FTO_43338 Punjab & Sind Bank PSIB0000232 Lutheri 5380
13 CHAMKAUR SAHIB PB2608003_110621FTO_43338 Punjab & Sind Bank PSIB0000290 BEHARPUR BET 11298
14 CHAMKAUR SAHIB PB2608003_110621FTO_43338 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8877
15 CHAMKAUR SAHIB PB2608003_110621FTO_43338 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1614
16 CHAMKAUR SAHIB PB2608003_110621FTO_43338 State Bank of India SBIN0006342 ROPAR 3228
17 CHAMKAUR SAHIB PB2608003_110621FTO_43338 State Bank of India SBIN0016144 BELA CHOWK ROPAR 4842
18 CHAMKAUR SAHIB PB2608003_110621FTO_43338 State Bank of India SBIN0050083 CHAMKAUR SAHIB 2152
19 CHAMKAUR SAHIB PB2608003_110621FTO_43338 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 2959
20 CHAMKAUR SAHIB PB2608003_110621FTO_43338 State Bank of India SBIN0050842 BELA 14526
21 CHAMKAUR SAHIB PB2608003_110621FTO_43338 State Bank of India SBIN0051073 BEHRAMPUR BET 5649
22 CHAMKAUR SAHIB PB2608003_110621FTO_43338 UCO Bank UCBA0000761 BELA 20982
23 CHAMKAUR SAHIB PB2608003_110621FTO_43338 Union Bank of India UBIN0565075 ROOPNAGAR 1614
24 CHAMKAUR SAHIB PB2608003_110621FTO_43338 Union Bank of India UBIN0820318 ROOPNAGAR 3228

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