Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:24:14 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_280823APB_FTO_48140
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 Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SAMRALA PB-04-007-013-001/115
(Chahlan) 		2604007000NRG24280820230288879 28/08/2023 papo kaur 2604007WL013711 papo kaur 00045 BARB0MADHPU 2121 2121 Processed 02/09/2023 5079373592 PAPO KAUR BANK OF BARODA(606985)
SubTotal 2121 2121
2 SAMRALA PB-04-007-007-001/18
(Bhagwanpura) 		2604007000NRG24280820230288889 28/08/2023 AMRIK SINGH 2604007WL013712 AMRIK SINGH 00045 BARB0SAMRAL 2121 2121 Processed 02/09/2023 5079373527 AMRIK SINGH SO PRITAM SINGH BANK OF BARODA(606985)
3 SAMRALA PB-04-007-013-001/141
(Chahlan) 		2604007000NRG24280820230288880 28/08/2023 Baljit Kaur 2604007WL013711 Baljit Kaur 00045 BARB0SAMRAL 2121 2121 Processed 02/09/2023 5079373601 BALJIT KAUR W/O JASWINDETR SIN BANK OF BARODA(606985)
4 SAMRALA PB-04-007-034-001/37
(Ladhran) 		2604007000NRG24280820230288945 28/08/2023 PARAMJEET KAUR 2604007WL013714 PARAMJEET KAUR 00045 BARB0SAMRAL 2121 2121 Processed 02/09/2023 5079373602 PARAMJIT KAUR W/O RAJ KUMAR UCO BANK(607066)
SubTotal 6363 6363
5 SAMRALA PB-04-007-007-001/60
(Bhagwanpura) 		2604007000NRG24280820230288906 28/08/2023 JAGTAR SINGH 2604007WL013712 JAGTAR SINGH 00048 BKID0006539 606 606 Processed 02/09/2023 5079373576 JAGTAR SINGH UNION BANK OF INDIA(508500)
6 SAMRALA PB-04-007-013-001/178
(Chahlan) 		2604007000NRG24280820230288882 28/08/2023 SANDEEP KAUR 2604007WL013711 SANDEEP KAUR 00048 BKID0006539 606 606 Processed 02/09/2023 5079373587 SANDEEP KAUR WO RAMPARTAP SINGH PUNJAB & SIND BANK(607087)
7 SAMRALA PB-04-007-034-001/1
(Ladhran) 		2604007000NRG24280820230288938 28/08/2023 KANU 2604007WL013714 KANU 00048 BKID0006539 2121 2121 Processed 02/09/2023 5079373575 KANU S/O GOVIND BANK OF INDIA(508505)
SubTotal 3333 3333
8 SAMRALA PB-04-007-061-001/16
(Tamkodi) 		2604007000NRG24280820230288853 28/08/2023 PARAMJEET KAUR 2604007WL013708 PARAMJEET KAUR 00048 BKID0006567 2121 2121 Processed 02/09/2023 5079373569 PARAMJIT KAUR WO RACHPAL SINGH BANK OF INDIA(508505)
9 SAMRALA PB-04-007-061-001/18
(Tamkodi) 		2604007000NRG24280820230288854 28/08/2023 rajwant kaur 2604007WL013708 rajwant kaur 00048 BKID0006567 2121 2121 Processed 02/09/2023 5079373586 RAJWANT KAUR WO PREM SINGH BANK OF INDIA(508505)
10 SAMRALA PB-04-007-061-001/19
(Tamkodi) 		2604007000NRG24280820230288855 28/08/2023 MANJIT KAUR 2604007WL013708 MANJIT KAUR 00048 BKID0006567 1818 1818 Processed 02/09/2023 5079373568 MANJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
11 SAMRALA PB-04-007-061-001/24
(Tamkodi) 		2604007000NRG24280820230288856 28/08/2023 HARJINDER KAUR 2604007WL013708 HARJINDER KAUR 00048 BKID0006567 2121 2121 Processed 02/09/2023 5079373571 HARJINDER KAUR WO HARCHARN SINGH BANK OF INDIA(508505)
12 SAMRALA PB-04-007-061-001/26
(Tamkodi) 		2604007000NRG24280820230288857 28/08/2023 SARABJEET KAUR 2604007WL013708 SARABJEET KAUR 00048 BKID0006567 2121 2121 Processed 02/09/2023 5079373574 SARAVJEET KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
13 SAMRALA PB-04-007-061-001/27
(Tamkodi) 		2604007000NRG24280820230288858 28/08/2023 CHAJJA SINGH 2604007WL013708 CHAJJA SINGH 00048 BKID0006567 2121 2121 Processed 02/09/2023 5079373579 CHAJJA SINGH SO MAYA SINGH BANK OF INDIA(508505)
14 SAMRALA PB-04-007-061-001/31
(Tamkodi) 		2604007000NRG24280820230288859 28/08/2023 sarabjit singh 2604007WL013708 sarabjit singh 00048 BKID0006567 2121 2121 Processed 02/09/2023 5079373570 SARBJIT SINGH S/O BHAG SINGH PUNJAB & SIND BANK(607087)
15 SAMRALA PB-04-007-061-001/33
(Tamkodi) 		2604007000NRG24280820230288860 28/08/2023 HARBANS KAUR 2604007WL013708 HARBANS KAUR 00048 BKID0006567 2121 2121 Processed 02/09/2023 5079373572 HARBANS KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
16 SAMRALA PB-04-007-061-001/4
(Tamkodi) 		2604007000NRG24280820230288874 28/08/2023 DALBAR KAUR 2604007WL013710 DALBAR KAUR 00048 BKID0006567 1818 1818 Processed 02/09/2023 5079373573 DALVAR KAUR PUNJAB & SIND BANK(607087)
17 SAMRALA PB-04-007-061-001/40
(Tamkodi) 		2604007000NRG24280820230288875 28/08/2023 NAVNEET PAL KAUR 2604007WL013710 NAVNEET PAL KAUR 00048 BKID0006567 2121 2121 Processed 02/09/2023 5079373578 NAVNEET PAL KAUR DO SOHAN SINGH BANK OF INDIA(508505)
18 SAMRALA PB-04-007-061-001/8
(Tamkodi) 		2604007000NRG24280820230288863 28/08/2023 JASWANT KAUR 2604007WL013708 JASWANT KAUR 00048 BKID0006567 2121 2121 Processed 02/09/2023 5079373577 JASWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 22725 22725
19 SAMRALA PB-04-007-008-001/36
(Bhanglan) 		2604007000NRG24280820230288841 28/08/2023 Sukhwinder Kaur 2604007WL013705 Sukhwinder Kaur 00078 CNRB0003548 1515 1515 Processed 02/09/2023 5079373560 SUKHWINDER KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
20 SAMRALA PB-04-007-008-001/48
(Bhanglan) 		2604007000NRG24280820230288845 28/08/2023 Chandani Devi 2604007WL013705 Chandani Devi 00078 CNRB0003548 1818 1818 Processed 02/09/2023 5079373559 CHANDANI DEVI CANARA BANK(508532)
SubTotal 3333 3333
21 SAMRALA PB-04-007-007-001/50
(Bhagwanpura) 		2604007000NRG24280820230288900 28/08/2023 HARWINDER KAUR 2604007WL013712 HARWINDER KAUR 00089 CBIN0280370 2121 2121 Processed 02/09/2023 5079373555 Mrs. HARWINDER KAUR CENTRAL BANK OF INDIA(607115)
22 SAMRALA PB-04-007-007-001/66
(Bhagwanpura) 		2604007000NRG24280820230288912 28/08/2023 JATINDER KAUR 2604007WL013712 JATINDER KAUR 00089 CBIN0280370 2121 2121 Processed 02/09/2023 5079373556 Mrs. JATINDER KAUR CENTRAL BANK OF INDIA(607115)
23 SAMRALA PB-04-007-008-001/15
(Bhanglan) 		2604007000NRG24280820230288835 28/08/2023 PARAMJEET SINGH 2604007WL013705 PARAMJEET SINGH 00089 CBIN0280370 1818 1818 Processed 02/09/2023 5079373542 Mr. PARAMJIT SINGH CENTRAL BANK OF INDIA(607115)
24 SAMRALA PB-04-007-008-001/38
(Bhanglan) 		2604007000NRG24280820230288842 28/08/2023 Paramjit Kaur 2604007WL013705 Paramjit Kaur 00089 CBIN0280370 1212 1212 Processed 02/09/2023 5079373561 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
25 SAMRALA PB-04-007-008-001/7
(Bhanglan) 		2604007000NRG24280820230288847 28/08/2023 JASPREET KAUR 2604007WL013705 JASPREET KAUR 00089 CBIN0280370 303 303 Rejected 02/09/2023 5079373563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 SAMRALA PB-04-007-049-001/110
(Ottalan) 		2604007000NRG24280820230288864 28/08/2023 BALJINDER KAUR 2604007WL013709 BALJINDER KAUR 00089 CBIN0280370 2121 2121 Processed 02/09/2023 5079373596 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
27 SAMRALA PB-04-007-049-001/14
(Ottalan) 		2604007000NRG24280820230288865 28/08/2023 GURDEV KAUR 2604007WL013709 GURDEV KAUR 00089 CBIN0280370 2121 2121 Rejected 02/09/2023 5079373597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 SAMRALA PB-04-007-049-001/143
(Ottalan) 		2604007000NRG24280820230288866 28/08/2023 sarabjit kaur 2604007WL013709 sarabjit kaur 00089 CBIN0280370 1818 1818 Processed 02/09/2023 5079373540 SARBJIT KAUR CENTRAL BANK OF INDIA(607115)
29 SAMRALA PB-04-007-049-001/157
(Ottalan) 		2604007000NRG24280820230288867 28/08/2023 MANJIT KAUR 2604007WL013709 MANJIT KAUR 00089 CBIN0280370 2121 2121 Processed 02/09/2023 5079373553 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
30 SAMRALA PB-04-007-049-001/178
(Ottalan) 		2604007000NRG24280820230288868 28/08/2023 harjinder kau 2604007WL013709 harjinder kau 00089 CBIN0280370 2121 2121 Processed 02/09/2023 5079373554 Miss. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
31 SAMRALA PB-04-007-049-001/181
(Ottalan) 		2604007000NRG24280820230288869 28/08/2023 amrik singh 2604007WL013709 amrik singh 00089 CBIN0280370 2121 2121 Processed 02/09/2023 5079373539 Mr. AMRIK SINGH CENTRAL BANK OF INDIA(607115)
32 SAMRALA PB-04-007-049-001/186
(Ottalan) 		2604007000NRG24280820230288870 28/08/2023 LAKHWINDER KAUR 2604007WL013709 LAKHWINDER KAUR 00089 CBIN0280370 2121 2121 Processed 02/09/2023 5079373594 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
33 SAMRALA PB-04-007-049-001/189
(Ottalan) 		2604007000NRG24280820230288871 28/08/2023 AMARJIT KAUR 2604007WL013709 AMARJIT KAUR 00089 CBIN0280370 2121 2121 Processed 02/09/2023 5079373593 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
34 SAMRALA PB-04-007-049-001/193
(Ottalan) 		2604007000NRG24280820230288872 28/08/2023 JARNAIL KAUR 2604007WL013709 JARNAIL KAUR 00089 CBIN0280370 2121 2121 Processed 02/09/2023 5079373538 Mrs. JARNAIL KAUR W/O MAJOR SINGH CENTRAL BANK OF INDIA(607115)
35 SAMRALA PB-04-007-049-001/195
(Ottalan) 		2604007000NRG24280820230288925 28/08/2023 MUKHTYAR SINGH 2604007WL013713 MUKHTYAR SINGH 00089 CBIN0280370 2121 2121 Processed 02/09/2023 5079373547 Mr. MUKHTIAR SINGH CENTRAL BANK OF INDIA(607115)
36 SAMRALA PB-04-007-049-001/222
(Ottalan) 		2604007000NRG24280820230288926 28/08/2023 SHAMSHER KAUR 2604007WL013713 SHAMSHER KAUR 00089 CBIN0280370 2121 2121 Processed 02/09/2023 5079373548 Mrs. SHAMSHER KAUR CENTRAL BANK OF INDIA(607115)
37 SAMRALA PB-04-007-049-001/226
(Ottalan) 		2604007000NRG24280820230288927 28/08/2023 Jaswinder Kaur 2604007WL013713 Jaswinder Kaur 00089 CBIN0280370 2121 2121 Processed 02/09/2023 5079373549 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
38 SAMRALA PB-04-007-049-001/232
(Ottalan) 		2604007000NRG24280820230288928 28/08/2023 Bhinder Kaur 2604007WL013713 Bhinder Kaur 00089 CBIN0280370 1818 1818 Processed 02/09/2023 5079373552 Mrs. BHINDER KAUR CENTRAL BANK OF INDIA(607115)
39 SAMRALA PB-04-007-049-001/235
(Ottalan) 		2604007000NRG24280820230288929 28/08/2023 MOHANJIT KAUR 2604007WL013713 MOHANJIT KAUR 00089 CBIN0280370 2121 2121 Processed 02/09/2023 5079373595 MOHANJIT KAUR ICICI BANK LTD(508534)
40 SAMRALA PB-04-007-049-001/239
(Ottalan) 		2604007000NRG24280820230288930 28/08/2023 MANJIT KAUR 2604007WL013713 MANJIT KAUR 00089 CBIN0280370 2121 2121 Processed 02/09/2023 5079373544 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
41 SAMRALA PB-04-007-049-001/243
(Ottalan) 		2604007000NRG24280820230288931 28/08/2023 sarabjit kaur 2604007WL013713 sarabjit kaur 00089 CBIN0280370 2121 2121 Processed 02/09/2023 5079373558 Ms. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
42 SAMRALA PB-04-007-049-001/245
(Ottalan) 		2604007000NRG24280820230288932 28/08/2023 KULVIR KAUR 2604007WL013713 KULVIR KAUR 00089 CBIN0280370 2121 2121 Processed 02/09/2023 5079373550 KULVIR KAUR PUNJAB NATIONAL BANK(508568)
43 SAMRALA PB-04-007-049-001/246
(Ottalan) 		2604007000NRG24280820230288933 28/08/2023 RAJ KAUR 2604007WL013713 RAJ KAUR 00089 CBIN0280370 2121 2121 Processed 02/09/2023 5079373551 RAJ KAUR PUNJAB NATIONAL BANK(508568)
44 SAMRALA PB-04-007-049-001/3
(Ottalan) 		2604007000NRG24280820230288934 28/08/2023 SATWINDER KAUR 2604007WL013713 SATWINDER KAUR 00089 CBIN0280370 2121 2121 Processed 02/09/2023 5079373541 Mrs. SATWINDER KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
45 SAMRALA PB-04-007-049-001/71
(Ottalan) 		2604007000NRG24280820230288935 28/08/2023 Kamaljit Kaur 2604007WL013713 Kamaljit Kaur 00089 CBIN0280370 1818 1818 Processed 02/09/2023 5079373557 Mrs. KAMALJIT KAUR CENTRAL BANK OF INDIA(607115)
46 SAMRALA PB-04-007-049-001/80
(Ottalan) 		2604007000NRG24280820230288936 28/08/2023 CHHINDER KAUR 2604007WL013713 CHHINDER KAUR 00089 CBIN0280370 2121 2121 Processed 02/09/2023 5079373545 Mrs. CHHINDER KAUR CENTRAL BANK OF INDIA(607115)
47 SAMRALA PB-04-007-049-001/84
(Ottalan) 		2604007000NRG24280820230288937 28/08/2023 HARJIT KAUR 2604007WL013713 HARJIT KAUR 00089 CBIN0280370 2121 2121 Processed 02/09/2023 5079373546 Mrs. HARJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 53328 53328
48 SAMRALA PB-04-007-007-001/60
(Bhagwanpura) 		2604007000NRG24280820230288907 28/08/2023 BEANT KAUR 2604007WL013712 BEANT KAUR 00152 HDFC0000801 1515 1515 Processed 02/09/2023 5079373591 BEANT KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
49 SAMRALA PB-04-007-034-001/19
(Ladhran) 		2604007000NRG24280820230288941 28/08/2023 ANJLI DEVI 2604007WL013714 ANJLI DEVI 00165 IBKL0001985 1818 1818 Processed 02/09/2023 5079373536 ANJLI DEVI IDBI BANK(607095)
50 SAMRALA PB-04-007-034-001/54
(Ladhran) 		2604007000NRG24280820230288851 28/08/2023 Rekha Devi 2604007WL013707 Rekha Devi 00165 IBKL0001985 2121 2121 Processed 02/09/2023 5079373598 REKHA DEVI IDBI BANK(607095)
51 SAMRALA PB-04-007-034-001/6
(Ladhran) 		2604007000NRG24280820230288947 28/08/2023 SWARANJEET KAUR 2604007WL013714 SWARANJEET KAUR 00165 IBKL0001985 2121 2121 Processed 02/09/2023 5079373537 SWARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6060 6060
52 SAMRALA PB-04-007-007-001/77
(Bhagwanpura) 		2604007000NRG24280820230288919 28/08/2023 kamaljit kaur 2604007WL013712 kamaljit kaur 00176 IDIB000S199 2121 2121 Processed 03/09/2023 5079373565 Mr. KAMALJEET KAUR W/O MOHAN SINGH INDIAN BANK(607105)
53 SAMRALA PB-04-007-007-001/82
(Bhagwanpura) 		2604007000NRG24280820230288922 28/08/2023 CHARANJIT KAUR 2604007WL013712 CHARANJIT KAUR 00176 IDIB000S199 2121 2121 Processed 03/09/2023 5079373567 Mr. CHARNJIT KAUR W/O SATWANT SINGH INDIAN BANK(607105)
54 SAMRALA PB-04-007-007-001/84
(Bhagwanpura) 		2604007000NRG24280820230288923 28/08/2023 karamjit kaur 2604007WL013712 karamjit kaur 00176 IDIB000S199 1515 1515 Processed 03/09/2023 5079373582 Mrs. KARAMJIT KAUR W/O BALVIR SINGH INDIAN BANK(607105)
55 SAMRALA PB-04-007-007-001/90
(Bhagwanpura) 		2604007000NRG24280820230288924 28/08/2023 Simaranjeet Kaur 2604007WL013712 Simaranjeet Kaur 00176 IDIB000S199 1515 1515 Processed 03/09/2023 5079373583 Mrs. SIMRANJEET KAUR W/O LAL SINGH INDIAN BANK(607105)
56 SAMRALA PB-04-007-008-001/51
(Bhanglan) 		2604007000NRG24280820230288846 28/08/2023 Gurinder singh 2604007WL013705 Gurinder singh 00176 IDIB000S199 1515 1515 Processed 03/09/2023 5079373562 Mr. Gurinder Singh INDIAN BANK(607105)
57 SAMRALA PB-04-007-034-001/30
(Ladhran) 		2604007000NRG24280820230288943 28/08/2023 SURINDER SINGH 2604007WL013714 SURINDER SINGH 00176 IDIB000S199 1818 1818 Processed 02/09/2023 5079373588 SURINDER SINGH UNION BANK OF INDIA(508500)
58 SAMRALA PB-04-007-034-001/48
(Ladhran) 		2604007000NRG24280820230288946 28/08/2023 sukhwinder kaur 2604007WL013714 sukhwinder kaur 00176 IDIB000S199 2121 2121 Processed 02/09/2023 5079373564 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 12726 12726
59 SAMRALA PB-04-007-007-001/8
(Bhagwanpura) 		2604007000NRG24280820230288920 28/08/2023 harjit kaur 2604007WL013712 harjit kaur 00176 IDIB000S558 1818 1818 Processed 03/09/2023 5079373590 Mrs. Harjit Kaur INDIAN BANK(607105)
60 SAMRALA PB-04-007-008-001/46
(Bhanglan) 		2604007000NRG24280820230288843 28/08/2023 Taranum 2604007WL013705 Taranum 00176 IDIB000S558 1515 1515 Processed 03/09/2023 5079373584 Mrs. Taranum INDIAN BANK(607105)
61 SAMRALA PB-04-007-008-001/47
(Bhanglan) 		2604007000NRG24280820230288844 28/08/2023 Anita Devi 2604007WL013705 Anita Devi 00176 IDIB000S558 1515 1515 Processed 02/09/2023 5079373585 ANITA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4848 4848
62 SAMRALA PB-04-007-013-001/107
(Chahlan) 		2604007000NRG24280820230288878 28/08/2023 KHUSHIA SINGH 2604007WL013711 KHUSHIA SINGH 00349 PSIB0000156 2121 2121 Rejected 02/09/2023 5079373604 Aadhaar Number not Mapped to Account Number
63 SAMRALA PB-04-007-013-001/174
(Chahlan) 		2604007000NRG24280820230288881 28/08/2023 GULJAR SINGH 2604007WL013711 GULJAR SINGH 00349 PSIB0000156 2121 2121 Processed 02/09/2023 5079373505 GULJAR SINGH SO KEHAR SINGH BANK OF INDIA(508505)
64 SAMRALA PB-04-007-013-001/179
(Chahlan) 		2604007000NRG24280820230288883 28/08/2023 SINGHARA SINGH 2604007WL013711 SINGHARA SINGH 00349 PSIB0000156 2121 2121 Processed 02/09/2023 5079373502 SHINGARA SINGH PUNJAB & SIND BANK(607087)
65 SAMRALA PB-04-007-013-001/180
(Chahlan) 		2604007000NRG24280820230288884 28/08/2023 JASVEER KAUR 2604007WL013711 JASVEER KAUR 00349 PSIB0000156 2121 2121 Processed 02/09/2023 5079373504 JASVEER KAUR WO KASHMIRA SINGH PUNJAB & SIND BANK(607087)
66 SAMRALA PB-04-007-013-001/90
(Chahlan) 		2604007000NRG24280820230288887 28/08/2023 pinki kaur 2604007WL013711 pinki kaur 00349 PSIB0000156 2121 2121 Processed 02/09/2023 5079373605 PINKI KAUR UNION BANK OF INDIA(508500)
67 SAMRALA PB-04-007-034-001/36
(Ladhran) 		2604007000NRG24280820230288944 28/08/2023 SURJAN SINGH 2604007WL013714 SURJAN SINGH 00349 PSIB0000156 2121 2121 Processed 02/09/2023 5079373501 SURJAN SINGH ICICI BANK LTD(508534)
68 SAMRALA PB-04-007-034-001/53
(Ladhran) 		2604007000NRG24280820230288850 28/08/2023 Manti Devi 2604007WL013707 Manti Devi 00349 PSIB0000156 2121 2121 Processed 02/09/2023 5079373503 MANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 14847 14847
69 SAMRALA PB-04-007-008-001/21
(Bhanglan) 		2604007000NRG24280820230288836 28/08/2023 SUKHWINDER SINGH 2604007WL013705 SUKHWINDER SINGH 00349 PSIB0000267 909 909 Rejected 02/09/2023 5079373506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
70 SAMRALA PB-04-007-061-001/53
(Tamkodi) 		2604007000NRG24280820230288876 28/08/2023 KARAMJIT KAUR 2604007WL013710 KARAMJIT KAUR 00349 PSIB0021045 1818 1818 Processed 02/09/2023 5079373523 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
71 SAMRALA PB-04-007-061-001/10
(Tamkodi) 		2604007000NRG24280820230288852 28/08/2023 SARABJIT KAUR 2604007WL013708 SARABJIT KAUR 00349 PSIB0021049 2121 2121 Processed 02/09/2023 5079373607 SARABJIT KAUR PUNJAB & SIND BANK(607087)
72 SAMRALA PB-04-007-061-001/52
(Tamkodi) 		2604007000NRG24280820230288861 28/08/2023 KIRANPAL KAUR 2604007WL013708 KIRANPAL KAUR 00349 PSIB0021049 1515 1515 Processed 02/09/2023 5079373526 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 SAMRALA PB-04-007-061-001/55
(Tamkodi) 		2604007000NRG24280820230288877 28/08/2023 Manjit Kaur 2604007WL013710 Manjit Kaur 00349 PSIB0021049 1818 1818 Processed 02/09/2023 5079373524 MANJIT KAUR PUNJAB & SIND BANK(607087)
74 SAMRALA PB-04-007-061-001/56
(Tamkodi) 		2604007000NRG24280820230288862 28/08/2023 paramjit kaur 2604007WL013708 paramjit kaur 00349 PSIB0021049 2121 2121 Processed 02/09/2023 5079373525 PRAMJEET KAUR WO SAWARAN SINGH BANK OF INDIA(508505)
SubTotal 7575 7575
75 SAMRALA PB-04-007-061-001/35
(Tamkodi) 		2604007000NRG24280820230288873 28/08/2023 Jagdish singh 2604007WL013710 Jagdish singh 00354 PUNB0059710 1818 1818 Processed 02/09/2023 5079373606 JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
76 SAMRALA PB-04-007-007-001/13
(Bhagwanpura) 		2604007000NRG24280820230288888 28/08/2023 BALWINDER KAUR 2604007WL013712 BALWINDER KAUR 00354 PUNB0065710 2121 2121 Processed 02/09/2023 5079373511 BALWINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
77 SAMRALA PB-04-007-007-001/32
(Bhagwanpura) 		2604007000NRG24280820230288892 28/08/2023 BHUPINDER KAUR 2604007WL013712 BHUPINDER KAUR 00354 PUNB0065710 1818 1818 Processed 02/09/2023 5079373603 BHUPINDER KAUR HDFC BANK LTD(607152)
78 SAMRALA PB-04-007-007-001/35
(Bhagwanpura) 		2604007000NRG24280820230288893 28/08/2023 KULWINDER KAUR 2604007WL013712 KULWINDER KAUR 00354 PUNB0065710 1818 1818 Processed 02/09/2023 5079373508 KULWINDER KAUR WO BANOR SINGH PUNJAB NATIONAL BANK(508568)
79 SAMRALA PB-04-007-007-001/38
(Bhagwanpura) 		2604007000NRG24280820230288894 28/08/2023 KIRAN KAUR 2604007WL013712 KIRAN KAUR 00354 PUNB0065710 606 606 Processed 02/09/2023 5079373507 KIRAN KAUR W/O BANS SINGH UCO BANK(607066)
80 SAMRALA PB-04-007-007-001/39
(Bhagwanpura) 		2604007000NRG24280820230288895 28/08/2023 PARAMJIT KAUR 2604007WL013712 PARAMJIT KAUR 00354 PUNB0065710 1818 1818 Processed 02/09/2023 5079373512 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
81 SAMRALA PB-04-007-007-001/41
(Bhagwanpura) 		2604007000NRG24280820230288896 28/08/2023 MANJEET SINGH 2604007WL013712 MANJEET SINGH 00354 PUNB0065710 1818 1818 Processed 02/09/2023 5079373509 MANJEET SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
82 SAMRALA PB-04-007-007-001/43
(Bhagwanpura) 		2604007000NRG24280820230288897 28/08/2023 Chhinder Kaur 2604007WL013712 Chhinder Kaur 00354 PUNB0065710 303 303 Processed 02/09/2023 5079373517 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
83 SAMRALA PB-04-007-007-001/47
(Bhagwanpura) 		2604007000NRG24280820230288898 28/08/2023 RANJIT KAUR 2604007WL013712 RANJIT KAUR 00354 PUNB0065710 1818 1818 Processed 02/09/2023 5079373513 RANJIT KAUR HDFC BANK LTD(607152)
84 SAMRALA PB-04-007-007-001/5
(Bhagwanpura) 		2604007000NRG24280820230288899 28/08/2023 SURJIT KAUR 2604007WL013712 SURJIT KAUR 00354 PUNB0065710 2121 2121 Processed 02/09/2023 5079373510 SURJIT KAUR &CDPO-SAMRALA PUNJAB NATIONAL BANK(508568)
85 SAMRALA PB-04-007-007-001/66
(Bhagwanpura) 		2604007000NRG24280820230288913 28/08/2023 SATPAL SINGH 2604007WL013712 SATPAL SINGH 00354 PUNB0065710 909 909 Processed 02/09/2023 5079373515 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
86 SAMRALA PB-04-007-007-001/67
(Bhagwanpura) 		2604007000NRG24280820230288914 28/08/2023 MAHINDER KAUR 2604007WL013712 MAHINDER KAUR 00354 PUNB0065710 2121 2121 Processed 02/09/2023 5079373518 MOHINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
87 SAMRALA PB-04-007-007-001/7
(Bhagwanpura) 		2604007000NRG24280820230288917 28/08/2023 PARAMJIT KAUR 2604007WL013712 PARAMJIT KAUR 00354 PUNB0065710 1818 1818 Processed 02/09/2023 5079373519 PARAMJIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
88 SAMRALA PB-04-007-007-001/71
(Bhagwanpura) 		2604007000NRG24280820230288918 28/08/2023 KARAMJIT KAUR 2604007WL013712 KARAMJIT KAUR 00354 PUNB0065710 606 606 Processed 02/09/2023 5079373514 KARAMJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
89 SAMRALA PB-04-007-007-001/80
(Bhagwanpura) 		2604007000NRG24280820230288921 28/08/2023 SIKANDER SINGH 2604007WL013712 SIKANDER SINGH 00354 PUNB0065710 2121 2121 Processed 02/09/2023 5079373516 SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
90 SAMRALA PB-04-007-008-001/25
(Bhanglan) 		2604007000NRG24280820230288837 28/08/2023 Hardeep Kaur 2604007WL013705 Hardeep Kaur 00354 PUNB0065710 1212 1212 Processed 02/09/2023 5079373520 HARDEEP KAUR WO SHINAGARA SINGH PUNJAB NATIONAL BANK(508568)
91 SAMRALA PB-04-007-008-001/26
(Bhanglan) 		2604007000NRG24280820230288838 28/08/2023 Siya Devi 2604007WL013705 Siya Devi 00354 PUNB0065710 1515 1515 Processed 02/09/2023 5079373521 SIYA DEVI WO DAVINDER RAWAT PUNJAB NATIONAL BANK(508568)
92 SAMRALA PB-04-007-008-001/27
(Bhanglan) 		2604007000NRG24280820230288839 28/08/2023 Gurpreet Kaur 2604007WL013705 Gurpreet Kaur 00354 PUNB0065710 1212 1212 Processed 02/09/2023 5079373522 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 25755 25755
93 SAMRALA PB-04-007-034-001/12
(Ladhran) 		2604007000NRG24280820230288939 28/08/2023 DHANNA SINGH 2604007WL013714 DHANNA SINGH 00415 SBIN0050078 2121 2121 Processed 02/09/2023 5079373566 DHANA SINGH ICICI BANK LTD(508534)
94 SAMRALA PB-04-007-034-001/12
(Ladhran) 		2604007000NRG24280820230288940 28/08/2023 SURINDER KAUR 2604007WL013714 SURINDER KAUR 00415 SBIN0050078 2121 2121 Processed 02/09/2023 5079373589 SURINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 4242 4242
95 SAMRALA PB-04-007-013-001/205
(Chahlan) 		2604007000NRG24280820230288885 28/08/2023 jagdeep singh 2604007WL013711 jagdeep singh 00462 UCBA0003022 1818 1818 Processed 02/09/2023 5079373543 JAGDEEP SINGH UCO BANK(607066)
SubTotal 1818 1818
96 SAMRALA PB-04-007-013-001/236
(Chahlan) 		2604007000NRG24280820230288886 28/08/2023 Mamta Kaur 2604007WL013711 Mamta Kaur 00468 UBIN0566870 2121 2121 Processed 02/09/2023 5079373581 MAMTA KAUR UNION BANK OF INDIA(508500)
97 SAMRALA PB-04-007-034-001/29
(Ladhran) 		2604007000NRG24280820230288942 28/08/2023 gurjit kaur 2604007WL013714 gurjit kaur 00468 UBIN0566870 2121 2121 Processed 02/09/2023 5079373580 GURJEET KAUR W/O PALWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 4242 4242
98 SAMRALA PB-04-007-007-001/51
(Bhagwanpura) 		2604007000NRG24280820230288901 28/08/2023 Charanjit Kaur 2604007WL013712 Charanjit Kaur 00468 UBIN0917893 2121 2121 Processed 02/09/2023 5079373528 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
99 SAMRALA PB-04-007-007-001/52
(Bhagwanpura) 		2604007000NRG24280820230288902 28/08/2023 Joginder Kaur 2604007WL013712 Joginder Kaur 00468 UBIN0917893 2121 2121 Processed 02/09/2023 5079373534 JOGINDER KAUR WO PRITAM SINGH UNION BANK OF INDIA(508500)
100 SAMRALA PB-04-007-007-001/55
(Bhagwanpura) 		2604007000NRG24280820230288903 28/08/2023 BALJIT KAUR 2604007WL013712 BALJIT KAUR 00468 UBIN0917893 2121 2121 Processed 02/09/2023 5079373532 BALJIT KAUR WO MEJAR SINGH UNION BANK OF INDIA(508500)
101 SAMRALA PB-04-007-007-001/56
(Bhagwanpura) 		2604007000NRG24280820230288904 28/08/2023 HARDEEP KAUR 2604007WL013712 HARDEEP KAUR 00468 UBIN0917893 2121 2121 Processed 02/09/2023 5079373530 HARDEEP KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
102 SAMRALA PB-04-007-007-001/59
(Bhagwanpura) 		2604007000NRG24280820230288905 28/08/2023 BALJIT KAUR 2604007WL013712 BALJIT KAUR 00468 UBIN0917893 1818 1818 Processed 02/09/2023 5079373599 BALJIT KAUR W/O DAVINDER SINGH UNION BANK OF INDIA(508500)
103 SAMRALA PB-04-007-007-001/62
(Bhagwanpura) 		2604007000NRG24280820230288909 28/08/2023 Karamjit Kaur 2604007WL013712 Karamjit Kaur 00468 UBIN0917893 2121 2121 Processed 02/09/2023 5079373531 KARAMJIT KAUR WO HUSHIAR SINGH UNION BANK OF INDIA(508500)
104 SAMRALA PB-04-007-007-001/64
(Bhagwanpura) 		2604007000NRG24280820230288910 28/08/2023 NACHHTAR KAUR 2604007WL013712 NACHHTAR KAUR 00468 UBIN0917893 2121 2121 Processed 02/09/2023 5079373600 NACHHTTAR KAUR ICICI BANK LTD(508534)
105 SAMRALA PB-04-007-007-001/65
(Bhagwanpura) 		2604007000NRG24280820230288911 28/08/2023 KULDEEP KAUR 2604007WL013712 KULDEEP KAUR 00468 UBIN0917893 2121 2121 Processed 02/09/2023 5079373533 KULDEEP KAUR W/O ZORA SINGH BANK OF INDIA(508505)
106 SAMRALA PB-04-007-007-001/68
(Bhagwanpura) 		2604007000NRG24280820230288915 28/08/2023 RANI 2604007WL013712 RANI 00468 UBIN0917893 1212 1212 Processed 02/09/2023 5079373535 RANI WO JAGTAR SINGH UNION BANK OF INDIA(508500)
107 SAMRALA PB-04-007-007-001/69
(Bhagwanpura) 		2604007000NRG24280820230288916 28/08/2023 HARPAL KAUR 2604007WL013712 HARPAL KAUR 00468 UBIN0917893 1212 1212 Processed 02/09/2023 5079373529 HARPAL KAUR WO JAGGAR SINGH UNION BANK OF INDIA(508500)
SubTotal 19089 19089
Total 198465 198465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_280823APB_FTO_48140 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 2121
2 SAMRALA PB2604007_280823APB_FTO_48140 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 6363
3 SAMRALA PB2604007_280823APB_FTO_48140 Bank of India BKID0006539 SAMRALA 3333
4 SAMRALA PB2604007_280823APB_FTO_48140 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 22725
5 SAMRALA PB2604007_280823APB_FTO_48140 Canara Bank CNRB0003548 SAMRALA 3333
6 SAMRALA PB2604007_280823APB_FTO_48140 Central Bank Of India CBIN0280370 OTALON 53328
7 SAMRALA PB2604007_280823APB_FTO_48140 HDFC HDFC0000801 LUDHIANA - SAMRALA 1515
8 SAMRALA PB2604007_280823APB_FTO_48140 IDBI Bank IBKL0001985 Rohla 6060
9 SAMRALA PB2604007_280823APB_FTO_48140 Indian Bank IDIB000S199 SAMRALA 12726
10 SAMRALA PB2604007_280823APB_FTO_48140 Indian Bank IDIB000S558 SAMRALA 4848
11 SAMRALA PB2604007_280823APB_FTO_48140 Punjab & Sind Bank PSIB0000156 Ghulal 14847
12 SAMRALA PB2604007_280823APB_FTO_48140 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 909
13 SAMRALA PB2604007_280823APB_FTO_48140 Punjab & Sind Bank PSIB0021045 MANUPUR 1818
14 SAMRALA PB2604007_280823APB_FTO_48140 Punjab & Sind Bank PSIB0021049 Jaspalon 7575
15 SAMRALA PB2604007_280823APB_FTO_48140 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 1818
16 SAMRALA PB2604007_280823APB_FTO_48140 Punjab National Bank PUNB0065710 Samrala 25755
17 SAMRALA PB2604007_280823APB_FTO_48140 State Bank of India SBIN0050078 SAMRALA 4242
18 SAMRALA PB2604007_280823APB_FTO_48140 UCO Bank UCBA0003022 SAMRALA, LUDHIANA 1818
19 SAMRALA PB2604007_280823APB_FTO_48140 Union Bank of India UBIN0566870 SAMRALA 4242
20 SAMRALA PB2604007_280823APB_FTO_48140 Union Bank of India UBIN0917893 SAMRALA 19089

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