Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:05:43 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604007_310823APB_FTO_48948
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-04-007-043-001/8
(Manki) 		2604007000NRG24310820230295135 31/08/2023 SUKHDEV KAUR 2604007WL014043 SUKHDEV KAUR 00045 BARB0SAMRAL 1212 1212 Processed 07/09/2023 5286083173 SUKHDEV KAUR WO RAM BANK OF BARODA(606985)
2 SAMRALA PB-04-007-050-001/12
(Papraudi) 		2604007000NRG24310820230295138 31/08/2023 GURPREET SINGH 2604007WL014045 GURPREET SINGH 00045 BARB0SAMRAL 606 606 Processed 07/09/2023 5286083174 GURPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAMRALA PB-04-007-050-001/71
(Papraudi) 		2604007000NRG24310820230295147 31/08/2023 Paramjit Kaur 2604007WL014045 Paramjit Kaur 00045 BARB0SAMRAL 909 909 Processed 07/09/2023 5286083176 PARAMJEET KAUR BANK OF BARODA(606985)
4 SAMRALA PB-04-007-050-001/76
(Papraudi) 		2604007000NRG24310820230295148 31/08/2023 Meenal Kaur 2604007WL014045 Meenal Kaur 00045 BARB0SAMRAL 909 909 Processed 07/09/2023 5286083175 MEENAL KAUR WO JAGRO BANK OF BARODA(606985)
5 SAMRALA PB-04-007-050-001/77
(Papraudi) 		2604007000NRG24310820230295149 31/08/2023 Gagandeep Kaur 2604007WL014045 Gagandeep Kaur 00045 BARB0SAMRAL 909 909 Processed 07/09/2023 5286083177 LOVENEET SINGH BANK OF BARODA(606985)
SubTotal 4545 4545
6 SAMRALA PB-04-007-043-001/188
(Manki) 		2604007000NRG24310820230295109 31/08/2023 Sohan Singh 2604007WL014043 Sohan Singh 00048 BKID0006539 1212 1212 Processed 07/09/2023 5286083151 SOHAN SINGH S/O KESAR SINGH BANK OF INDIA(508505)
7 SAMRALA PB-04-007-043-001/358
(Manki) 		2604007000NRG24310820230295131 31/08/2023 Kirandeep kaur 2604007WL014043 Kirandeep kaur 00048 BKID0006539 909 909 Processed 07/09/2023 5286083152 Miss. KIRANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
8 SAMRALA PB-04-007-061-001/16
(Tamkodi) 		2604007000NRG24310820230295093 31/08/2023 PARAMJEET KAUR 2604007WL014042 PARAMJEET KAUR 00048 BKID0006567 909 909 Processed 07/09/2023 5286083146 PARAMJIT KAUR WO RACHPAL SINGH BANK OF INDIA(508505)
9 SAMRALA PB-04-007-061-001/18
(Tamkodi) 		2604007000NRG24310820230295094 31/08/2023 rajwant kaur 2604007WL014042 rajwant kaur 00048 BKID0006567 909 909 Processed 07/09/2023 5286083155 RAJWANT KAUR WO PREM SINGH BANK OF INDIA(508505)
10 SAMRALA PB-04-007-061-001/19
(Tamkodi) 		2604007000NRG24310820230295095 31/08/2023 MANJIT KAUR 2604007WL014042 MANJIT KAUR 00048 BKID0006567 909 909 Processed 07/09/2023 5286083145 MANJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
11 SAMRALA PB-04-007-061-001/24
(Tamkodi) 		2604007000NRG24310820230295096 31/08/2023 HARJINDER KAUR 2604007WL014042 HARJINDER KAUR 00048 BKID0006567 909 909 Processed 07/09/2023 5286083148 HARJINDER KAUR WO HARCHARN SINGH BANK OF INDIA(508505)
12 SAMRALA PB-04-007-061-001/26
(Tamkodi) 		2604007000NRG24310820230295097 31/08/2023 SARABJEET KAUR 2604007WL014042 SARABJEET KAUR 00048 BKID0006567 909 909 Processed 07/09/2023 5286083150 SARAVJEET KAUR WO KARAMJIT SINGH BANK OF INDIA(508505)
13 SAMRALA PB-04-007-061-001/27
(Tamkodi) 		2604007000NRG24310820230295098 31/08/2023 CHAJJA SINGH 2604007WL014042 CHAJJA SINGH 00048 BKID0006567 909 909 Processed 07/09/2023 5286083154 CHAJJA SINGH SO MAYA SINGH BANK OF INDIA(508505)
14 SAMRALA PB-04-007-061-001/31
(Tamkodi) 		2604007000NRG24310820230295099 31/08/2023 sarabjit singh 2604007WL014042 sarabjit singh 00048 BKID0006567 909 909 Processed 07/09/2023 5286083147 SARBJIT SINGH S/O BHAG SINGH PUNJAB & SIND BANK(607087)
15 SAMRALA PB-04-007-061-001/33
(Tamkodi) 		2604007000NRG24310820230295100 31/08/2023 HARBANS KAUR 2604007WL014042 HARBANS KAUR 00048 BKID0006567 909 909 Processed 07/09/2023 5286083149 HARBANS KAUR WO HARJINDER SINGH BANK OF INDIA(508505)
16 SAMRALA PB-04-007-061-001/8
(Tamkodi) 		2604007000NRG24310820230295103 31/08/2023 JASWANT KAUR 2604007WL014042 JASWANT KAUR 00048 BKID0006567 909 909 Processed 07/09/2023 5286083153 JASWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
17 SAMRALA PB-04-007-043-001/132
(Manki) 		2604007000NRG24310820230295104 31/08/2023 GURPAL KAUR 2604007WL014043 GURPAL KAUR 00089 CBIN0280370 1212 1212 Processed 07/09/2023 5286083121 GOPAL KAUR ICICI BANK LTD(508534)
18 SAMRALA PB-04-007-043-001/139
(Manki) 		2604007000NRG24310820230295105 31/08/2023 BALJIT KAUR 2604007WL014043 BALJIT KAUR 00089 CBIN0280370 606 606 Processed 07/09/2023 5286083136 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 SAMRALA PB-04-007-043-001/140
(Manki) 		2604007000NRG24310820230295106 31/08/2023 Jaswinder kaur 2604007WL014043 Jaswinder kaur 00089 CBIN0280370 909 909 Processed 07/09/2023 5286083125 Mrs. JASWINDER KAUR W/O SH. GURMIT SING CENTRAL BANK OF INDIA(607115)
20 SAMRALA PB-04-007-043-001/175
(Manki) 		2604007000NRG24310820230295107 31/08/2023 PARAMJEET KAUR 2604007WL014043 PARAMJEET KAUR 00089 CBIN0280370 606 606 Processed 07/09/2023 5286083126 Mrs. PARAMJIT KAUR W/O JASVIR SINGH INDIAN BANK(607105)
21 SAMRALA PB-04-007-043-001/188
(Manki) 		2604007000NRG24310820230295108 31/08/2023 Rani 2604007WL014043 Rani 00089 CBIN0280370 1212 1212 Processed 07/09/2023 5286083135 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
22 SAMRALA PB-04-007-043-001/205
(Manki) 		2604007000NRG24310820230295110 31/08/2023 RANI KAUR 2604007WL014043 RANI KAUR 00089 CBIN0280370 1212 1212 Processed 07/09/2023 5286083122 RANI W/O HARDEV SINGH BANK OF INDIA(508505)
23 SAMRALA PB-04-007-043-001/217
(Manki) 		2604007000NRG24310820230295112 31/08/2023 Chindro kaur 2604007WL014043 Chindro kaur 00089 CBIN0280370 1212 1212 Processed 07/09/2023 5286083132 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
24 SAMRALA PB-04-007-043-001/240
(Manki) 		2604007000NRG24310820230295114 31/08/2023 jasmel kaur 2604007WL014043 jasmel kaur 00089 CBIN0280370 1212 1212 Processed 07/09/2023 5286083120 JASMEL KAUR ICICI BANK LTD(508534)
25 SAMRALA PB-04-007-043-001/254
(Manki) 		2604007000NRG24310820230295115 31/08/2023 happy singh 2604007WL014043 happy singh 00089 CBIN0280370 303 303 Processed 07/09/2023 5286083124 MASTER AKASHDEEP SINGH UGS HAPPY SINGH STATE BANK OF INDIA(508548)
26 SAMRALA PB-04-007-043-001/257
(Manki) 		2604007000NRG24310820230295117 31/08/2023 Amandeep Singh 2604007WL014043 Amandeep Singh 00089 CBIN0280370 606 606 Processed 07/09/2023 5286083139 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
27 SAMRALA PB-04-007-043-001/263
(Manki) 		2604007000NRG24310820230295118 31/08/2023 SURJIT KAUR 2604007WL014043 SURJIT KAUR 00089 CBIN0280370 1212 1212 Processed 07/09/2023 5286083134 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
28 SAMRALA PB-04-007-043-001/266
(Manki) 		2604007000NRG24310820230295119 31/08/2023 Rajvinder Kaur 2604007WL014043 Rajvinder Kaur 00089 CBIN0280370 909 909 Processed 07/09/2023 5286083128 Miss. RAJVINDER KAUR CENTRAL BANK OF INDIA(607115)
29 SAMRALA PB-04-007-043-001/289
(Manki) 		2604007000NRG24310820230295121 31/08/2023 Malahra Singh 2604007WL014043 Malahra Singh 00089 CBIN0280370 1212 1212 Processed 07/09/2023 5286083123 Mr. MALAHRA SINGH CENTRAL BANK OF INDIA(607115)
30 SAMRALA PB-04-007-043-001/305
(Manki) 		2604007000NRG24310820230295123 31/08/2023 Jasvir Kaur 2604007WL014043 Jasvir Kaur 00089 CBIN0280370 909 909 Processed 07/09/2023 5286083137 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 SAMRALA PB-04-007-043-001/336
(Manki) 		2604007000NRG24310820230295129 31/08/2023 Ranjit Kaur 2604007WL014043 Ranjit Kaur 00089 CBIN0280370 1212 1212 Processed 07/09/2023 5286083140 RANJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
32 SAMRALA PB-04-007-043-001/361
(Manki) 		2604007000NRG24310820230295132 31/08/2023 Sarbjeet Kaur 2604007WL014043 Sarbjeet Kaur 00089 CBIN0280370 909 909 Processed 07/09/2023 5286083133 MS SARBJEET KAUR STATE BANK OF INDIA(508548)
33 SAMRALA PB-04-007-049-001/181
(Ottalan) 		2604007000NRG24310820230295136 31/08/2023 amrik singh 2604007WL014044 amrik singh 00089 CBIN0280370 606 606 Processed 07/09/2023 5286083119 Mr. AMRIK SINGH CENTRAL BANK OF INDIA(607115)
34 SAMRALA PB-04-007-049-001/195
(Ottalan) 		2604007000NRG24310820230295137 31/08/2023 MUKHTYAR SINGH 2604007WL014044 MUKHTYAR SINGH 00089 CBIN0280370 606 606 Processed 07/09/2023 5286083127 Mr. MUKHTIAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 16665 16665
35 SAMRALA PB-04-007-043-001/236
(Manki) 		2604007000NRG24310820230295113 31/08/2023 GURMIT KAUR 2604007WL014043 GURMIT KAUR 00176 IDIB000S558 606 606 Processed 07/09/2023 5286083118 Ms. Gurmit Kaur INDIAN BANK(607105)
36 SAMRALA PB-04-007-043-001/325
(Manki) 		2604007000NRG24310820230295128 31/08/2023 Bhajan Kaur 2604007WL014043 Bhajan Kaur 00176 IDIB000S558 909 909 Processed 07/09/2023 5286083142 Mrs. Bhajan Kaur INDIAN BANK(607105)
37 SAMRALA PB-04-007-043-001/341
(Manki) 		2604007000NRG24310820230295130 31/08/2023 Harpreet kaur 2604007WL014043 Harpreet kaur 00176 IDIB000S558 909 909 Processed 07/09/2023 5286083141 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
38 SAMRALA PB-04-007-043-001/38
(Manki) 		2604007000NRG24310820230295133 31/08/2023 MADHO SINGH 2604007WL014043 MADHO SINGH 00349 PSIB0000267 909 909 Processed 07/09/2023 5286083162 MADHO SINGH S/O TARA SINGH PUNJAB & SIND BANK(607087)
39 SAMRALA PB-04-007-050-001/91
(Papraudi) 		2604007000NRG24310820230295151 31/08/2023 Lakhvir Kaur 2604007WL014045 Lakhvir Kaur 00349 PSIB0000267 606 606 Processed 07/09/2023 5286083163 LAKHVIR KAUR W/O RAM SARAN BANK OF INDIA(508505)
SubTotal 1515 1515
40 SAMRALA PB-04-007-054-001/140
(Rupalon) 		2604007000NRG24310820230295171 31/08/2023 INDERJEET KAUR 2604007WL014046 INDERJEET KAUR 00349 PSIB0021049 909 909 Processed 07/09/2023 5286083170 INDERJEET KAUR PUNJAB & SIND BANK(607087)
41 SAMRALA PB-04-007-054-001/41
(Rupalon) 		2604007000NRG24310820230295183 31/08/2023 KAMALJEET KAUR 2604007WL014046 KAMALJEET KAUR 00349 PSIB0021049 909 909 Processed 07/09/2023 5286083171 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
42 SAMRALA PB-04-007-061-001/10
(Tamkodi) 		2604007000NRG24310820230295092 31/08/2023 SARABJIT KAUR 2604007WL014042 SARABJIT KAUR 00349 PSIB0021049 909 909 Processed 07/09/2023 5286083167 SARABJIT KAUR PUNJAB & SIND BANK(607087)
43 SAMRALA PB-04-007-061-001/52
(Tamkodi) 		2604007000NRG24310820230295101 31/08/2023 KIRANPAL KAUR 2604007WL014042 KIRANPAL KAUR 00349 PSIB0021049 303 303 Processed 07/09/2023 5286083169 KIRANPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 SAMRALA PB-04-007-061-001/56
(Tamkodi) 		2604007000NRG24310820230295102 31/08/2023 paramjit kaur 2604007WL014042 paramjit kaur 00349 PSIB0021049 909 909 Processed 07/09/2023 5286083168 PRAMJEET KAUR WO SAWARAN SINGH BANK OF INDIA(508505)
SubTotal 3939 3939
45 SAMRALA PB-04-007-043-001/208
(Manki) 		2604007000NRG24310820230295111 31/08/2023 BALJINDER KAUR 2604007WL014043 BALJINDER KAUR 00354 PUNB0008910 1212 1212 Processed 07/09/2023 5286083160 BALJINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
46 SAMRALA PB-04-007-043-001/288
(Manki) 		2604007000NRG24310820230295120 31/08/2023 Gurmel Kaur 2604007WL014043 Gurmel Kaur 00354 PUNB0008910 909 909 Processed 07/09/2023 5286083161 GURMAIL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
47 SAMRALA PB-04-007-043-001/256
(Manki) 		2604007000NRG24310820230295116 31/08/2023 GURPREET kaur 2604007WL014043 GURPREET kaur 00354 PUNB0065710 1212 1212 Processed 07/09/2023 5286083166 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
48 SAMRALA PB-04-007-043-001/71
(Manki) 		2604007000NRG24310820230295134 31/08/2023 BALJIT KAUR 2604007WL014043 BALJIT KAUR 00354 PUNB0065710 606 606 Processed 07/09/2023 5286083165 BALJIT KAUR ICICI BANK LTD(508534)
49 SAMRALA PB-04-007-050-001/14
(Papraudi) 		2604007000NRG24310820230295139 31/08/2023 HARBANS SINGH 2604007WL014045 HARBANS SINGH 00354 PUNB0065710 909 909 Processed 07/09/2023 5286083164 HARBANS SINGH ICICI BANK LTD(508534)
SubTotal 2727 2727
50 SAMRALA PB-04-007-054-001/112
(Rupalon) 		2604007000NRG24310820230295158 31/08/2023 Manjeet Kaur 2604007WL014046 Manjeet Kaur 00354 PUNB0127500 1212 1212 Processed 07/09/2023 5286083094 MANJIT KAUR WO SAKHDEV SINGH PUNJAB NATIONAL BANK(508568)
51 SAMRALA PB-04-007-054-001/131
(Rupalon) 		2604007000NRG24310820230295168 31/08/2023 jager singh 2604007WL014046 jager singh 00354 PUNB0127500 1212 1212 Processed 07/09/2023 5286083179 JAGAR SINGH ICICI BANK LTD(508534)
52 SAMRALA PB-04-007-054-001/153
(Rupalon) 		2604007000NRG24310820230295175 31/08/2023 HARJINDER KAUR 2604007WL014046 HARJINDER KAUR 00354 PUNB0127500 909 909 Processed 07/09/2023 5286083103 HARJINDER KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
53 SAMRALA PB-04-007-054-001/7
(Rupalon) 		2604007000NRG24310820230295196 31/08/2023 BHUPINDER SINGH 2604007WL014046 BHUPINDER SINGH 00354 PUNB0127500 909 909 Processed 07/09/2023 5286083072 BHUPINDER SINGH SO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
54 SAMRALA PB-04-007-054-001/71
(Rupalon) 		2604007000NRG24310820230295197 31/08/2023 Darbara Singh 2604007WL014046 Darbara Singh 00354 PUNB0127500 1212 1212 Processed 07/09/2023 5286083178 DARBARA SINGH S/O MEGHO SINGH PUNJAB NATIONAL BANK(508568)
55 SAMRALA PB-04-007-054-001/94
(Rupalon) 		2604007000NRG24310820230295200 31/08/2023 MANJIT KAUR 2604007WL014046 MANJIT KAUR 00354 PUNB0127500 909 909 Processed 07/09/2023 5286083111 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
56 SAMRALA PB-04-007-054-001/100
(Rupalon) 		2604007000NRG24310820230295153 31/08/2023 jaspreet kaur 2604007WL014046 jaspreet kaur 00354 PUNB0172510 1212 1212 Processed 07/09/2023 5286083105 JASPREET KAUR DO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
57 SAMRALA PB-04-007-054-001/104
(Rupalon) 		2604007000NRG24310820230295154 31/08/2023 HARJINDER SINGH 2604007WL014046 HARJINDER SINGH 00354 PUNB0172510 1212 1212 Processed 07/09/2023 5286083106 HARJINDER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
58 SAMRALA PB-04-007-054-001/104
(Rupalon) 		2604007000NRG24310820230295155 31/08/2023 MANDEEP KAUR 2604007WL014046 MANDEEP KAUR 00354 PUNB0172510 1212 1212 Processed 07/09/2023 5286083107 MANDIP KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
59 SAMRALA PB-04-007-054-001/105
(Rupalon) 		2604007000NRG24310820230295156 31/08/2023 KULDEEP KAUR 2604007WL014046 KULDEEP KAUR 00354 PUNB0172510 909 909 Processed 07/09/2023 5286083110 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
60 SAMRALA PB-04-007-054-001/106
(Rupalon) 		2604007000NRG24310820230295157 31/08/2023 SHEETAL SINGH 2604007WL014046 SHEETAL SINGH 00354 PUNB0172510 909 909 Processed 07/09/2023 5286083109 SEETAL SINGH PUNJAB NATIONAL BANK(508568)
61 SAMRALA PB-04-007-054-001/114
(Rupalon) 		2604007000NRG24310820230295159 31/08/2023 Sarabjit Kaur 2604007WL014046 Sarabjit Kaur 00354 PUNB0172510 606 606 Processed 07/09/2023 5286083089 SARABJIT KAUR WO PARITAM SINGH PUNJAB NATIONAL BANK(508568)
62 SAMRALA PB-04-007-054-001/115
(Rupalon) 		2604007000NRG24310820230295160 31/08/2023 manpreet kaur 2604007WL014046 manpreet kaur 00354 PUNB0172510 303 303 Processed 07/09/2023 5286083076 MANPREET KAUR WO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
63 SAMRALA PB-04-007-054-001/12
(Rupalon) 		2604007000NRG24310820230295162 31/08/2023 NAJAR SINGH 2604007WL014046 NAJAR SINGH 00354 PUNB0172510 1212 1212 Processed 07/09/2023 5286083071 NAJAR SINGH SO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
64 SAMRALA PB-04-007-054-001/12
(Rupalon) 		2604007000NRG24310820230295163 31/08/2023 sukhwinder kaur 2604007WL014046 sukhwinder kaur 00354 PUNB0172510 606 606 Processed 07/09/2023 5286083096 SUKHWINDER KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
65 SAMRALA PB-04-007-054-001/122
(Rupalon) 		2604007000NRG24310820230295164 31/08/2023 GURMIT KAUR 2604007WL014046 GURMIT KAUR 00354 PUNB0172510 909 909 Processed 07/09/2023 5286083104 GURMIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
66 SAMRALA PB-04-007-054-001/123
(Rupalon) 		2604007000NRG24310820230295165 31/08/2023 PARAMJIT KAUR 2604007WL014046 PARAMJIT KAUR 00354 PUNB0172510 909 909 Processed 07/09/2023 5286083073 Parmjit Kaur PUNJAB & SIND BANK(607087)
67 SAMRALA PB-04-007-054-001/125
(Rupalon) 		2604007000NRG24310820230295167 31/08/2023 kushalaya 2604007WL014046 kushalaya 00354 PUNB0172510 303 303 Processed 07/09/2023 5286083108 KUSHALAYA WO PAVITTAR SINGH PUNJAB NATIONAL BANK(508568)
68 SAMRALA PB-04-007-054-001/135
(Rupalon) 		2604007000NRG24310820230295170 31/08/2023 parmjit kaur 2604007WL014046 parmjit kaur 00354 PUNB0172510 909 909 Processed 07/09/2023 5286083101 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
69 SAMRALA PB-04-007-054-001/142
(Rupalon) 		2604007000NRG24310820230295172 31/08/2023 Gurjit Kaur 2604007WL014046 Gurjit Kaur 00354 PUNB0172510 1212 1212 Processed 07/09/2023 5286083100 GURJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
70 SAMRALA PB-04-007-054-001/143
(Rupalon) 		2604007000NRG24310820230295173 31/08/2023 Kuldeep Kaur 2604007WL014046 Kuldeep Kaur 00354 PUNB0172510 909 909 Processed 07/09/2023 5286083074 KULDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
71 SAMRALA PB-04-007-054-001/146
(Rupalon) 		2604007000NRG24310820230295174 31/08/2023 Paramjit Kaur 2604007WL014046 Paramjit Kaur 00354 PUNB0172510 1212 1212 Processed 07/09/2023 5286083075 PARMJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
72 SAMRALA PB-04-007-054-001/17
(Rupalon) 		2604007000NRG24310820230295177 31/08/2023 GOLA SINGH 2604007WL014046 GOLA SINGH 00354 PUNB0172510 1212 1212 Processed 07/09/2023 5286083102 GOLA SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
73 SAMRALA PB-04-007-054-001/22
(Rupalon) 		2604007000NRG24310820230295178 31/08/2023 RANJIT KAUR 2604007WL014046 RANJIT KAUR 00354 PUNB0172510 909 909 Processed 07/09/2023 5286083086 RANJIT KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
74 SAMRALA PB-04-007-054-001/28
(Rupalon) 		2604007000NRG24310820230295179 31/08/2023 BIMAL KAUR 2604007WL014046 BIMAL KAUR 00354 PUNB0172510 1212 1212 Processed 07/09/2023 5286083079 BIMAL KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
75 SAMRALA PB-04-007-054-001/34
(Rupalon) 		2604007000NRG24310820230295180 31/08/2023 GURMIT KAUR 2604007WL014046 GURMIT KAUR 00354 PUNB0172510 1212 1212 Processed 07/09/2023 5286083091 GURMIT KAUR WO GURBAKHAS SINGH PUNJAB NATIONAL BANK(508568)
76 SAMRALA PB-04-007-054-001/36
(Rupalon) 		2604007000NRG24310820230295181 31/08/2023 KULDEEP KAUR 2604007WL014046 KULDEEP KAUR 00354 PUNB0172510 909 909 Rejected 07/09/2023 5286083088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 SAMRALA PB-04-007-054-001/40
(Rupalon) 		2604007000NRG24310820230295182 31/08/2023 BALJINDER KAUR 2604007WL014046 BALJINDER KAUR 00354 PUNB0172510 1212 1212 Processed 07/09/2023 5286083082 BALJINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
78 SAMRALA PB-04-007-054-001/44
(Rupalon) 		2604007000NRG24310820230295184 31/08/2023 PARMINDER KAUR 2604007WL014046 PARMINDER KAUR 00354 PUNB0172510 1212 1212 Processed 07/09/2023 5286083078 PARMINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
79 SAMRALA PB-04-007-054-001/45
(Rupalon) 		2604007000NRG24310820230295185 31/08/2023 MANJIT KAUR 2604007WL014046 MANJIT KAUR 00354 PUNB0172510 606 606 Processed 07/09/2023 5286083081 MANJIT KAUR PUNJAB & SIND BANK(607087)
80 SAMRALA PB-04-007-054-001/46
(Rupalon) 		2604007000NRG24310820230295186 31/08/2023 pritam kaur 2604007WL014046 pritam kaur 00354 PUNB0172510 909 909 Rejected 07/09/2023 5286083083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 SAMRALA PB-04-007-054-001/47
(Rupalon) 		2604007000NRG24310820230295187 31/08/2023 BALVIR KAUR 2604007WL014046 BALVIR KAUR 00354 PUNB0172510 303 303 Processed 07/09/2023 5286083097 BALVIR KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
82 SAMRALA PB-04-007-054-001/48
(Rupalon) 		2604007000NRG24310820230295188 31/08/2023 MANJIT KAUR 2604007WL014046 MANJIT KAUR 00354 PUNB0172510 1212 1212 Processed 07/09/2023 5286083084 MANJIT KAUR W/O MEWA SINGH PUNJAB & SIND BANK(607087)
83 SAMRALA PB-04-007-054-001/49
(Rupalon) 		2604007000NRG24310820230295189 31/08/2023 KAMALJIT KAUR 2604007WL014046 KAMALJIT KAUR 00354 PUNB0172510 303 303 Processed 07/09/2023 5286083093 KAMALJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
84 SAMRALA PB-04-007-054-001/51
(Rupalon) 		2604007000NRG24310820230295190 31/08/2023 AMANDEEP KAUR 2604007WL014046 AMANDEEP KAUR 00354 PUNB0172510 909 909 Processed 07/09/2023 5286083095 AMANDEEP KAUR WO JAGDEEP SINGH PUNJAB NATIONAL BANK(508568)
85 SAMRALA PB-04-007-054-001/58
(Rupalon) 		2604007000NRG24310820230295191 31/08/2023 JASVIR KAUR 2604007WL014046 JASVIR KAUR 00354 PUNB0172510 909 909 Processed 07/09/2023 5286083098 JASVIR KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
86 SAMRALA PB-04-007-054-001/59
(Rupalon) 		2604007000NRG24310820230295192 31/08/2023 JASVIR KAUR 2604007WL014046 JASVIR KAUR 00354 PUNB0172510 909 909 Processed 07/09/2023 5286083085 JASVIR KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
87 SAMRALA PB-04-007-054-001/61
(Rupalon) 		2604007000NRG24310820230295194 31/08/2023 HARNEK SINGH 2604007WL014046 HARNEK SINGH 00354 PUNB0172510 606 606 Processed 07/09/2023 5286083080 HARNEK SINGH S/O NACHATTAR SINGH PUNJAB & SIND BANK(607087)
88 SAMRALA PB-04-007-054-001/62
(Rupalon) 		2604007000NRG24310820230295195 31/08/2023 HARJINDER KAUR 2604007WL014046 HARJINDER KAUR 00354 PUNB0172510 909 909 Processed 07/09/2023 5286083090 HARJINDER KAUR ICICI BANK LTD(508534)
89 SAMRALA PB-04-007-054-001/8
(Rupalon) 		2604007000NRG24310820230295198 31/08/2023 MAGHAR SINGH 2604007WL014046 MAGHAR SINGH 00354 PUNB0172510 1212 1212 Processed 07/09/2023 5286083092 MAGHAR SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
90 SAMRALA PB-04-007-054-001/81
(Rupalon) 		2604007000NRG24310820230295199 31/08/2023 KULWINDER KAUR 2604007WL014046 KULWINDER KAUR 00354 PUNB0172510 1212 1212 Processed 07/09/2023 5286083099 KULWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
91 SAMRALA PB-04-007-054-001/95
(Rupalon) 		2604007000NRG24310820230295201 31/08/2023 GURPREET KAUR 2604007WL014046 GURPREET KAUR 00354 PUNB0172510 1212 1212 Processed 07/09/2023 5286083077 GURPREET KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
92 SAMRALA PB-04-007-054-001/97
(Rupalon) 		2604007000NRG24310820230295202 31/08/2023 RAJVEER KAUR 2604007WL014046 RAJVEER KAUR 00354 PUNB0172510 606 606 Processed 07/09/2023 5286083087 RAJVEER KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34239 34239
93 SAMRALA PB-04-007-043-001/312
(Manki) 		2604007000NRG24310820230295125 31/08/2023 Baljeet Kaur 2604007WL014043 Baljeet Kaur 00354 PUNB0346600 909 909 Rejected 07/09/2023 5286083131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 SAMRALA PB-04-007-043-001/320
(Manki) 		2604007000NRG24310820230295127 31/08/2023 Kuldeep Kaur 2604007WL014043 Kuldeep Kaur 00354 PUNB0346600 909 909 Processed 07/09/2023 5286083130 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
95 SAMRALA PB-04-007-043-001/310
(Manki) 		2604007000NRG24310820230295124 31/08/2023 SOHAN SINGH 2604007WL014043 SOHAN SINGH 00415 SBIN0001466 303 303 Processed 07/09/2023 5286083172 SOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
96 SAMRALA PB-04-007-043-001/316
(Manki) 		2604007000NRG24310820230295126 31/08/2023 Gurmit Kaur 2604007WL014043 Gurmit Kaur 00415 SBIN0050078 606 606 Rejected 07/09/2023 5286083138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 SAMRALA PB-04-007-050-001/21
(Papraudi) 		2604007000NRG24310820230295140 31/08/2023 binder kaur 2604007WL014045 binder kaur 00415 SBIN0050078 909 909 Processed 07/09/2023 5286083129 MRS BINDER KAUR STATE BANK OF INDIA(508548)
98 SAMRALA PB-04-007-050-001/8
(Papraudi) 		2604007000NRG24310820230295150 31/08/2023 HARDIAL KAUR 2604007WL014045 HARDIAL KAUR 00415 SBIN0050078 909 909 Processed 07/09/2023 5286083144 MRS HARDIAL KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
99 SAMRALA PB-04-007-050-001/92
(Papraudi) 		2604007000NRG24310820230295152 31/08/2023 Parkash kaur 2604007WL014045 Parkash kaur 00468 UBIN0566870 909 909 Processed 07/09/2023 5286083143 PARKASH KAUR WO JAGGA SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
100 SAMRALA PB-04-007-054-001/119
(Rupalon) 		2604007000NRG24310820230295161 31/08/2023 Sukhwinder Kaur 2604007WL014046 Sukhwinder Kaur 00468 UBIN0570923 1212 1212 Processed 07/09/2023 5286083158 SUKHMINDER KAUR WO JAGMOHAN SINGH UNION BANK OF INDIA(508500)
101 SAMRALA PB-04-007-054-001/124
(Rupalon) 		2604007000NRG24310820230295166 31/08/2023 anita rani 2604007WL014046 anita rani 00468 UBIN0570923 303 303 Processed 07/09/2023 5286083156 ANITA RANI WO SANJEEV SINGH UNION BANK OF INDIA(508500)
102 SAMRALA PB-04-007-054-001/154
(Rupalon) 		2604007000NRG24310820230295176 31/08/2023 Manpreet kaur 2604007WL014046 Manpreet kaur 00468 UBIN0570923 909 909 Processed 07/09/2023 5286083159 MANPREET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
103 SAMRALA PB-04-007-054-001/6
(Rupalon) 		2604007000NRG24310820230295193 31/08/2023 singara singh 2604007WL014046 singara singh 00468 UBIN0570923 1212 1212 Processed 07/09/2023 5286083157 SINGARA SINGH SO MUK BANK OF BARODA(606985)
SubTotal 3636 3636
104 SAMRALA PB-04-007-050-001/23
(Papraudi) 		2604007000NRG24310820230295141 31/08/2023 gurnam kaur 2604007WL014045 gurnam kaur 00468 UBIN0917893 606 606 Processed 07/09/2023 5286083112 GURNAM KAUR W/O CHHINDER SINGH PUNJAB & SIND BANK(607087)
105 SAMRALA PB-04-007-050-001/38
(Papraudi) 		2604007000NRG24310820230295142 31/08/2023 BALVIR KAUR 2604007WL014045 BALVIR KAUR 00468 UBIN0917893 909 909 Processed 07/09/2023 5286083115 BALBIR KAUR ICICI BANK LTD(508534)
106 SAMRALA PB-04-007-050-001/39
(Papraudi) 		2604007000NRG24310820230295143 31/08/2023 nrinder kaur 2604007WL014045 nrinder kaur 00468 UBIN0917893 606 606 Processed 07/09/2023 5286083117 NARINDER KAUR WIFE OF CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
107 SAMRALA PB-04-007-050-001/5
(Papraudi) 		2604007000NRG24310820230295144 31/08/2023 NIRMAL SINGH 2604007WL014045 NIRMAL SINGH 00468 UBIN0917893 909 909 Processed 07/09/2023 5286083116 NIRMAL SINGH SO KEHRU UNION BANK OF INDIA(508500)
108 SAMRALA PB-04-007-050-001/52
(Papraudi) 		2604007000NRG24310820230295145 31/08/2023 BALVIR KAUR 2604007WL014045 BALVIR KAUR 00468 UBIN0917893 909 909 Processed 07/09/2023 5286083114 BALVIR KAUR HDFC BANK LTD(607152)
109 SAMRALA PB-04-007-050-001/53
(Papraudi) 		2604007000NRG24310820230295146 31/08/2023 KULVIR KAUR 2604007WL014045 KULVIR KAUR 00468 UBIN0917893 909 909 Processed 07/09/2023 5286083113 KULVIR KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 4848 4848
Total 98778 98778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_310823APB_FTO_48948 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 4545
2 SAMRALA PB2604007_310823APB_FTO_48948 Bank of India BKID0006539 SAMRALA 2121
3 SAMRALA PB2604007_310823APB_FTO_48948 Bank of India BKID0006567 MEHDOODAN FOCAL POINT 8181
4 SAMRALA PB2604007_310823APB_FTO_48948 Central Bank Of India CBIN0280370 OTALON 16665
5 SAMRALA PB2604007_310823APB_FTO_48948 Indian Bank IDIB000S558 SAMRALA 2424
6 SAMRALA PB2604007_310823APB_FTO_48948 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 1515
7 SAMRALA PB2604007_310823APB_FTO_48948 Punjab & Sind Bank PSIB0021049 Jaspalon 3939
8 SAMRALA PB2604007_310823APB_FTO_48948 Punjab National Bank PUNB0008910 Khannagt Road Distt Ludhiana 2121
9 SAMRALA PB2604007_310823APB_FTO_48948 Punjab National Bank PUNB0065710 Samrala 2727
10 SAMRALA PB2604007_310823APB_FTO_48948 Punjab National Bank PUNB0127500 BIJA 6363
11 SAMRALA PB2604007_310823APB_FTO_48948 Punjab National Bank PUNB0172510 Bija Distt Ludhiana 34239
12 SAMRALA PB2604007_310823APB_FTO_48948 Punjab National Bank PUNB0346600 SAMRALA 1818
13 SAMRALA PB2604007_310823APB_FTO_48948 State Bank of India SBIN0001466 KHANNA 303
14 SAMRALA PB2604007_310823APB_FTO_48948 State Bank of India SBIN0050078 SAMRALA 2424
15 SAMRALA PB2604007_310823APB_FTO_48948 Union Bank of India UBIN0566870 SAMRALA 909
16 SAMRALA PB2604007_310823APB_FTO_48948 Union Bank of India UBIN0570923 BIJA 3636
17 SAMRALA PB2604007_310823APB_FTO_48948 Union Bank of India UBIN0917893 SAMRALA 4848

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