Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:37:14 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_140723APB_FTO_32976
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 SAMANA PB-09-008-030-001/73
(DULLAR) 		2609008000NRG24140720230159879 14/07/2023 Ram Pyari 2609008WL006855 Ram Pyari 00176 IDIB000S552 1515 1515 Processed 20/07/2023 3602256809 RAM PIARI CANARA BANK(508532)
SubTotal 1515 1515
2 SAMANA PB-09-008-006-001/16
(ASSARPUR) 		2609008000NRG24140720230159585 14/07/2023 Kirna 2609008WL006844 Kirna 00280 SBIN0RRMLGB 909 909 Processed 20/07/2023 3602256803 KIRANPREET KAUR HDFC BANK LTD(607152)
3 SAMANA PB-09-008-006-001/26
(ASSARPUR) 		2609008000NRG24140720230159587 14/07/2023 GURDEEP SINGH 2609008WL006844 GURDEEP SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602256814 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
4 SAMANA PB-09-008-006-001/26
(ASSARPUR) 		2609008000NRG24140720230159588 14/07/2023 RAJWINDER KAUR 2609008WL006844 RAJWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602256821 RAJWINDER KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
5 SAMANA PB-09-008-006-001/38
(ASSARPUR) 		2609008000NRG24140720230159590 14/07/2023 karam singh 2609008WL006844 karam singh 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602256818 MR KARAM SINGH STATE BANK OF INDIA(508548)
6 SAMANA PB-09-008-006-001/39
(ASSARPUR) 		2609008000NRG24140720230159591 14/07/2023 paramjit kaur 2609008WL006844 paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602256826 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
7 SAMANA PB-09-008-006-001/54
(ASSARPUR) 		2609008000NRG24140720230159592 14/07/2023 Dharam Pal 2609008WL006844 Dharam Pal 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602256822 DHARAMPAL SINGH S O JANG SINGH PUNJAB GRAMIN BANK(607138)
8 SAMANA PB-09-008-006-001/54
(ASSARPUR) 		2609008000NRG24140720230159593 14/07/2023 MANDEEP KAUR 2609008WL006844 MANDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602256815 MANDEEP KAUR WO DHARAMPAL SINGH PUNJAB GRAMIN BANK(607138)
9 SAMANA PB-09-008-006-001/71
(ASSARPUR) 		2609008000NRG24140720230159594 14/07/2023 JASVIR KAUR 2609008WL006844 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602256820 JASBIR KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
10 SAMANA PB-09-008-021-001/56
(CHOUNTH) 		2609008000NRG24140720230159870 14/07/2023 HARBANS KAUR 2609008WL006854 HARBANS KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 20/07/2023 3602256824 HARBANS KAUR W O BAGA SINGH PUNJAB GRAMIN BANK(607138)
11 SAMANA PB-09-008-021-001/83
(CHOUNTH) 		2609008000NRG24140720230159872 14/07/2023 KRISHNA DEVI 2609008WL006854 KRISHNA DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 20/07/2023 3602256828 KRISHNA DEVI W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
12 SAMANA PB-09-008-036-001/108
(GAZIPUR) 		2609008000NRG24140720230159569 14/07/2023 Charanjit Kaur 2609008WL006843 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602256842 CHARANJIT KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
13 SAMANA PB-09-008-036-001/110
(GAZIPUR) 		2609008000NRG24140720230159570 14/07/2023 CHARANJIT KAUR 2609008WL006843 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602256796 CHARANJIT KAUR ICICI BANK LTD(508534)
14 SAMANA PB-09-008-036-001/146
(GAZIPUR) 		2609008000NRG24140720230159571 14/07/2023 CHARANJIT KAUR 2609008WL006843 CHARANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602256817 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
15 SAMANA PB-09-008-036-001/17
(GAZIPUR) 		2609008000NRG24140720230159572 14/07/2023 Sukhdev Singh 2609008WL006843 Sukhdev Singh 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602256794 SUKHDEV SINGH ICICI BANK LTD(508534)
16 SAMANA PB-09-008-036-001/32
(GAZIPUR) 		2609008000NRG24140720230159575 14/07/2023 Rajwinder Kaur 2609008WL006843 Rajwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602256792 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
17 SAMANA PB-09-008-036-001/363
(GAZIPUR) 		2609008000NRG24140720230159576 14/07/2023 SONI KAUR 2609008WL006843 SONI KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602256735 MRS SONI KAUR STATE BANK OF INDIA(508548)
18 SAMANA PB-09-008-036-001/53
(GAZIPUR) 		2609008000NRG24140720230159579 14/07/2023 Kesar Singh 2609008WL006843 Kesar Singh 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602256795 KESAR SINGH S O MUKANDI SINGH PUNJAB GRAMIN BANK(607138)
19 SAMANA PB-09-008-036-001/73
(GAZIPUR) 		2609008000NRG24140720230159580 14/07/2023 BHADAR SINGH 2609008WL006843 BHADAR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602256816 BAHADUR SINGH S O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
20 SAMANA PB-09-008-036-001/8
(GAZIPUR) 		2609008000NRG24140720230159581 14/07/2023 Paal Kaur 2609008WL006843 Paal Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 20/07/2023 3602256800 PAL KAUR W O ROOP SINGH PUNJAB GRAMIN BANK(607138)
21 SAMANA PB-09-008-036-001/99
(GAZIPUR) 		2609008000NRG24140720230159583 14/07/2023 Harpal Singh 2609008WL006843 Harpal Singh 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602256793 MR HARPAL SINGH STATE BANK OF INDIA(508548)
22 SAMANA PB-09-008-063-001/141
(MAJRI) 		2609008000NRG24140720230158163 14/07/2023 SARABJIT KAUR 2609008WL006764 SARABJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602256835 SARABJIT KAUR ICICI BANK LTD(508534)
23 SAMANA PB-09-008-063-001/67
(MAJRI) 		2609008000NRG24140720230158171 14/07/2023 GURMAIL KAUR 2609008WL006764 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602256798 GURMEL KAUR ICICI BANK LTD(508534)
24 SAMANA PB-09-008-063-001/87
(MAJRI) 		2609008000NRG24140720230158174 14/07/2023 Joga Singh 2609008WL006764 Joga Singh 00280 SBIN0RRMLGB 1818 1818 Processed 20/07/2023 3602256790 JOGA SINGH ICICI BANK LTD(508534)
SubTotal 39087 39087
25 SAMANA PB-09-008-006-001/11
(ASSARPUR) 		2609008000NRG24140720230159584 14/07/2023 Gurnam Kaur 2609008WL006844 Gurnam Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602256805 GURNAM KAUR ICICI BANK LTD(508534)
26 SAMANA PB-09-008-006-001/37
(ASSARPUR) 		2609008000NRG24140720230159589 14/07/2023 MANPREET SINGH 2609008WL006844 MANPREET SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602256823 MANPREET SINGH SO NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
27 SAMANA PB-09-008-021-001/11
(CHOUNTH) 		2609008000NRG24140720230159864 14/07/2023 SOMA DEVI 2609008WL006854 SOMA DEVI 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602256802 SMT SOMA PUNJAB GRAMIN BANK(607138)
28 SAMANA PB-09-008-021-001/153
(CHOUNTH) 		2609008000NRG24140720230159865 14/07/2023 sanpreet kaur 2609008WL006854 sanpreet kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602256825 SANPREET KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
29 SAMANA PB-09-008-021-001/163
(CHOUNTH) 		2609008000NRG24140720230159866 14/07/2023 Peram chand 2609008WL006854 Peram chand 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602256804 MR PREM CHAND STATE BANK OF INDIA(508548)
30 SAMANA PB-09-008-021-001/164
(CHOUNTH) 		2609008000NRG24140720230159867 14/07/2023 Jaswinder kaur 2609008WL006854 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602256831 JASWINDER KAUR HDFC BANK LTD(607152)
31 SAMANA PB-09-008-021-001/22
(CHOUNTH) 		2609008000NRG24140720230159868 14/07/2023 Jamna Devi 2609008WL006854 Jamna Devi 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3602256801 MRS JAMNA DEVI STATE BANK OF INDIA(508548)
32 SAMANA PB-09-008-021-001/24
(CHOUNTH) 		2609008000NRG24140720230159869 14/07/2023 Bimla Devi 2609008WL006854 Bimla Devi 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3602256829 BIMLA W O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
33 SAMANA PB-09-008-036-001/287
(GAZIPUR) 		2609008000NRG24140720230159573 14/07/2023 BALJINDER KAUR 2609008WL006843 BALJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602256834 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
34 SAMANA PB-09-008-036-001/314
(GAZIPUR) 		2609008000NRG24140720230159574 14/07/2023 malkeet kaur 2609008WL006843 malkeet kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602256791 MALKEET KAUR ICICI BANK LTD(508534)
35 SAMANA PB-09-008-036-001/415
(GAZIPUR) 		2609008000NRG24140720230159577 14/07/2023 RUMAL KAUR 2609008WL006843 RUMAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602256832 RUMAL KAUR UNION BANK OF INDIA(508500)
36 SAMANA PB-09-008-063-001/161
(MAJRI) 		2609008000NRG24140720230158164 14/07/2023 soni kaur 2609008WL006764 soni kaur 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3602256833 SONY KAUR ICICI BANK LTD(508534)
37 SAMANA PB-09-008-063-001/164
(MAJRI) 		2609008000NRG24140720230158165 14/07/2023 BALJEET KAUR 2609008WL006764 BALJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602256827 BALJIT KAUR ICICI BANK LTD(508534)
38 SAMANA PB-09-008-063-001/38
(MAJRI) 		2609008000NRG24140720230158169 14/07/2023 geeta kaur 2609008WL006764 geeta kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602256830 GEETA KAUR WO GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
39 SAMANA PB-09-008-063-001/40
(MAJRI) 		2609008000NRG24140720230158170 14/07/2023 Mewa Singh 2609008WL006764 Mewa Singh 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602256819 MEWA SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
40 SAMANA PB-09-008-063-001/78
(MAJRI) 		2609008000NRG24140720230158172 14/07/2023 Gurmit Kaur 2609008WL006764 Gurmit Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602256797 GURMIT KAUR ICICI BANK LTD(508534)
41 SAMANA PB-09-008-063-001/86
(MAJRI) 		2609008000NRG24140720230158173 14/07/2023 rani kaur 2609008WL006764 rani kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602256799 RANI KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
42 SAMANA PB-09-008-086-001/139
(SHAHPUR) 		2609008000NRG24140720230159728 14/07/2023 SUKHWINDER KAUR 2609008WL006851 SUKHWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3602256810 SUKHWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
43 SAMANA PB-09-008-086-001/203
(SHAHPUR) 		2609008000NRG24140720230159614 14/07/2023 BALJEET KAUR 2609008WL006846 BALJEET KAUR 00352 PUNB0PGB003 303 303 Processed 20/07/2023 3602256771 MR BALJIT KAUR STATE BANK OF INDIA(508548)
44 SAMANA PB-09-008-086-001/250
(SHAHPUR) 		2609008000NRG24140720230159601 14/07/2023 RIMPY KAUR 2609008WL006845 RIMPY KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602256772 MS RIPPY KAUR STATE BANK OF INDIA(508548)
45 SAMANA PB-09-008-086-001/28
(SHAHPUR) 		2609008000NRG24140720230159602 14/07/2023 jaswant kaur 2609008WL006845 jaswant kaur 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602256811 JASWANT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28785 28785
46 SAMANA PB-09-008-030-001/164
(DULLAR) 		2609008000NRG24140720230159874 14/07/2023 BALJEET KAUR 2609008WL006855 BALJEET KAUR 00354 PUNB0016110 1515 1515 Processed 20/07/2023 3602256734 AMARJIT KAUR ICICI BANK LTD(508534)
47 SAMANA PB-09-008-030-001/175
(DULLAR) 		2609008000NRG24140720230159875 14/07/2023 RANJIT KAUR 2609008WL006855 RANJIT KAUR 00354 PUNB0016110 1515 1515 Processed 20/07/2023 3602256740 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
48 SAMANA PB-09-008-030-001/243
(DULLAR) 		2609008000NRG24140720230159876 14/07/2023 DARSHAN SINGH 2609008WL006855 DARSHAN SINGH 00354 PUNB0016110 1515 1515 Processed 20/07/2023 3602256737 DARSHAN SINGH S/O MOOL CHAND PUNJAB NATIONAL BANK(508568)
49 SAMANA PB-09-008-030-001/40
(DULLAR) 		2609008000NRG24140720230159877 14/07/2023 BALVIR SINGH 2609008WL006855 BALVIR SINGH 00354 PUNB0016110 1515 1515 Processed 20/07/2023 3602256738 BALBIR SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
50 SAMANA PB-09-008-030-001/64
(DULLAR) 		2609008000NRG24140720230159878 14/07/2023 SHANTI DEVI W O PIARYA SINGH 2609008WL006855 SHANTI DEVI W O PIARYA SINGH 00354 PUNB0016110 1515 1515 Processed 20/07/2023 3602256733 SANTI DEVI WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
51 SAMANA PB-09-008-030-001/92
(DULLAR) 		2609008000NRG24140720230159880 14/07/2023 VICKY 2609008WL006855 VICKY 00354 PUNB0016110 1515 1515 Processed 20/07/2023 3602256739 VICKY S/O RAMJANKHAN PUNJAB NATIONAL BANK(508568)
52 SAMANA PB-09-008-063-001/187
(MAJRI) 		2609008000NRG24140720230158166 14/07/2023 MUKHVINDER KAUR 2609008WL006764 MUKHVINDER KAUR 00354 PUNB0016110 1818 1818 Processed 20/07/2023 3602256741 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 10908 10908
53 SAMANA PB-09-008-036-001/89
(GAZIPUR) 		2609008000NRG24140720230159582 14/07/2023 Manjit Kaur 2609008WL006843 Manjit Kaur 00354 PUNB0023610 1818 1818 Processed 20/07/2023 3602256742 MANJEET KAUR W O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
54 SAMANA PB-09-008-086-001/10
(SHAHPUR) 		2609008000NRG24140720230159719 14/07/2023 sinder kaur 2609008WL006851 sinder kaur 00354 PUNB0023710 1212 1212 Processed 20/07/2023 3602256764 SINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
55 SAMANA PB-09-008-086-001/104
(SHAHPUR) 		2609008000NRG24140720230159720 14/07/2023 GURMAIL KAUR 2609008WL006851 GURMAIL KAUR 00354 PUNB0023710 909 909 Processed 20/07/2023 3602256747 GURMAIL KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
56 SAMANA PB-09-008-086-001/106
(SHAHPUR) 		2609008000NRG24140720230159721 14/07/2023 PREET KAUR 2609008WL006851 PREET KAUR 00354 PUNB0023710 1212 1212 Processed 20/07/2023 3602256749 PREET KAUR WO JOGINDER SINGH AND CDPO SA PUNJAB NATIONAL BANK(508568)
57 SAMANA PB-09-008-086-001/114
(SHAHPUR) 		2609008000NRG24140720230159723 14/07/2023 Bimla Devi 2609008WL006851 Bimla Devi 00354 PUNB0023710 1212 1212 Processed 20/07/2023 3602256768 BIMLA DEVI ICICI BANK LTD(508534)
58 SAMANA PB-09-008-086-001/117
(SHAHPUR) 		2609008000NRG24140720230159724 14/07/2023 JAGIR KAUR 2609008WL006851 JAGIR KAUR 00354 PUNB0023710 909 909 Processed 20/07/2023 3602256731 JANGIR KAUR WO DALIP SINGH AND CDPO SAMA PUNJAB NATIONAL BANK(508568)
59 SAMANA PB-09-008-086-001/132
(SHAHPUR) 		2609008000NRG24140720230159726 14/07/2023 KARNAIL KAUR 2609008WL006851 KARNAIL KAUR 00354 PUNB0023710 909 909 Processed 20/07/2023 3602256743 KARNAIL KAUR WOBOOTA SIN PUNJAB NATIONAL BANK(508568)
60 SAMANA PB-09-008-086-001/135
(SHAHPUR) 		2609008000NRG24140720230159727 14/07/2023 ZILA SINGH 2609008WL006851 ZILA SINGH 00354 PUNB0023710 1212 1212 Processed 20/07/2023 3602256752 MRS JILA SINGH STATE BANK OF INDIA(508548)
61 SAMANA PB-09-008-086-001/145
(SHAHPUR) 		2609008000NRG24140720230159611 14/07/2023 MALKEET KAUR 2609008WL006846 MALKEET KAUR 00354 PUNB0023710 606 606 Processed 20/07/2023 3602256750 MALKIAT KAUR WO RAM SINGH AND CDPO SAMAN PUNJAB NATIONAL BANK(508568)
62 SAMANA PB-09-008-086-001/146
(SHAHPUR) 		2609008000NRG24140720230159730 14/07/2023 KAKI 2609008WL006851 KAKI 00354 PUNB0023710 1212 1212 Processed 20/07/2023 3602256748 KAKI KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
63 SAMANA PB-09-008-086-001/150
(SHAHPUR) 		2609008000NRG24140720230159731 14/07/2023 NACHHTAR KAUR 2609008WL006851 NACHHTAR KAUR 00354 PUNB0023710 909 909 Processed 20/07/2023 3602256754 NACHHATAR KAUR WO BAWA SINGH AND CDPO SA PUNJAB NATIONAL BANK(508568)
64 SAMANA PB-09-008-086-001/156
(SHAHPUR) 		2609008000NRG24140720230159733 14/07/2023 BEANT KAUR 2609008WL006851 BEANT KAUR 00354 PUNB0023710 1212 1212 Processed 20/07/2023 3602256744 BANT KAUR W.O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
65 SAMANA PB-09-008-086-001/169
(SHAHPUR) 		2609008000NRG24140720230159735 14/07/2023 JASWANT KAUR 2609008WL006851 JASWANT KAUR 00354 PUNB0023710 1212 1212 Processed 20/07/2023 3602256763 JASWANT KAUR WO PARATIM SINGH PUNJAB NATIONAL BANK(508568)
66 SAMANA PB-09-008-086-001/169
(SHAHPUR) 		2609008000NRG24140720230159595 14/07/2023 PRITAM SINGH 2609008WL006845 PRITAM SINGH 00354 PUNB0023710 1212 1212 Processed 20/07/2023 3602256762 PARITAM SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
67 SAMANA PB-09-008-086-001/171
(SHAHPUR) 		2609008000NRG24140720230159736 14/07/2023 LAKHWINDER KAUR 2609008WL006851 LAKHWINDER KAUR 00354 PUNB0023710 303 303 Processed 20/07/2023 3602256784 LAKHWINDER KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
68 SAMANA PB-09-008-086-001/179
(SHAHPUR) 		2609008000NRG24140720230159737 14/07/2023 BACHAN KAUR 2609008WL006851 BACHAN KAUR 00354 PUNB0023710 1212 1212 Processed 20/07/2023 3602256746 BACHAN KAUR WO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
69 SAMANA PB-09-008-086-001/180
(SHAHPUR) 		2609008000NRG24140720230159738 14/07/2023 PALA SINGH 2609008WL006851 PALA SINGH 00354 PUNB0023710 1212 1212 Rejected 20/07/2023 3602256765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 SAMANA PB-09-008-086-001/182
(SHAHPUR) 		2609008000NRG24140720230159739 14/07/2023 KARAMJIT KAUR 2609008WL006851 KARAMJIT KAUR 00354 PUNB0023710 606 606 Processed 20/07/2023 3602256779 KARAMJIT KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
71 SAMANA PB-09-008-086-001/186
(SHAHPUR) 		2609008000NRG24140720230159740 14/07/2023 RAJ KAUR 2609008WL006851 RAJ KAUR 00354 PUNB0023710 1212 1212 Processed 20/07/2023 3602256846 RAJ KAUR PUNJAB NATIONAL BANK(508568)
72 SAMANA PB-09-008-086-001/194
(SHAHPUR) 		2609008000NRG24140720230159741 14/07/2023 PAYARO KAUR 2609008WL006851 PAYARO KAUR 00354 PUNB0023710 1212 1212 Processed 20/07/2023 3602256775 PIAR KAUR WO RALDHU SINGH PUNJAB NATIONAL BANK(508568)
73 SAMANA PB-09-008-086-001/2
(SHAHPUR) 		2609008000NRG24140720230159612 14/07/2023 Gurmel kaur 2609008WL006846 Gurmel kaur 00354 PUNB0023710 303 303 Processed 20/07/2023 3602256789 GURMEL KAUR UNION BANK OF INDIA(508500)
74 SAMANA PB-09-008-086-001/20
(SHAHPUR) 		2609008000NRG24140720230159613 14/07/2023 JASWANT KAUR 2609008WL006846 JASWANT KAUR 00354 PUNB0023710 606 606 Processed 20/07/2023 3602256788 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
75 SAMANA PB-09-008-086-001/207
(SHAHPUR) 		2609008000NRG24140720230159742 14/07/2023 MAHINDER KAUR 2609008WL006851 MAHINDER KAUR 00354 PUNB0023710 1212 1212 Processed 20/07/2023 3602256781 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
76 SAMANA PB-09-008-086-001/21
(SHAHPUR) 		2609008000NRG24140720230159616 14/07/2023 Jasvir kaur 2609008WL006846 Jasvir kaur 00354 PUNB0023710 606 606 Processed 20/07/2023 3602256769 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
77 SAMANA PB-09-008-086-001/211
(SHAHPUR) 		2609008000NRG24140720230159744 14/07/2023 SUKHWINDER KAUR 2609008WL006851 SUKHWINDER KAUR 00354 PUNB0023710 1212 1212 Processed 20/07/2023 3602256844 SUKHWINDER KAUR W O JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
78 SAMANA PB-09-008-086-001/212
(SHAHPUR) 		2609008000NRG24140720230159745 14/07/2023 KARAMJEET SINGH 2609008WL006851 KARAMJEET SINGH 00354 PUNB0023710 1212 1212 Processed 20/07/2023 3602256730 MR KARAMJEET KAUR STATE BANK OF INDIA(508548)
79 SAMANA PB-09-008-086-001/215
(SHAHPUR) 		2609008000NRG24140720230159746 14/07/2023 baljeet kaur 2609008WL006851 baljeet kaur 00354 PUNB0023710 1212 1212 Processed 20/07/2023 3602256845 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
80 SAMANA PB-09-008-086-001/217
(SHAHPUR) 		2609008000NRG24140720230159596 14/07/2023 CHOTI KAUR 2609008WL006845 CHOTI KAUR 00354 PUNB0023710 1212 1212 Processed 20/07/2023 3602256766 CHHOTI KAUR SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
81 SAMANA PB-09-008-086-001/220
(SHAHPUR) 		2609008000NRG24140720230159597 14/07/2023 SOMA RANI 2609008WL006845 SOMA RANI 00354 PUNB0023710 909 909 Processed 20/07/2023 3602256745 SOMA RANI W.O LAKHWINDER PUNJAB NATIONAL BANK(508568)
82 SAMANA PB-09-008-086-001/23
(SHAHPUR) 		2609008000NRG24140720230159599 14/07/2023 Kamla Devi 2609008WL006845 Kamla Devi 00354 PUNB0023710 1212 1212 Processed 20/07/2023 3602256759 KAMLA DEVI WO MEGHA SINGH PUNJAB NATIONAL BANK(508568)
83 SAMANA PB-09-008-086-001/240
(SHAHPUR) 		2609008000NRG24140720230159618 14/07/2023 CHARANJIT KAUR 2609008WL006846 CHARANJIT KAUR 00354 PUNB0023710 606 606 Processed 20/07/2023 3602256780 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
84 SAMANA PB-09-008-086-001/244
(SHAHPUR) 		2609008000NRG24140720230159600 14/07/2023 BHAGO 2609008WL006845 BHAGO 00354 PUNB0023710 1212 1212 Processed 20/07/2023 3602256756 BHAGO KAUR WO JAMER SINGH AND CDPO SAMAN PUNJAB NATIONAL BANK(508568)
85 SAMANA PB-09-008-086-001/260
(SHAHPUR) 		2609008000NRG24140720230159619 14/07/2023 MANPREET KAUR 2609008WL006846 MANPREET KAUR 00354 PUNB0023710 606 606 Processed 20/07/2023 3602256785 MANPREET KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
86 SAMANA PB-09-008-086-001/31
(SHAHPUR) 		2609008000NRG24140720230159603 14/07/2023 Sukhwinde Kaur 2609008WL006845 Sukhwinde Kaur 00354 PUNB0023710 909 909 Processed 20/07/2023 3602256783 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
87 SAMANA PB-09-008-086-001/39
(SHAHPUR) 		2609008000NRG24140720230159620 14/07/2023 GURMEET KAUR 2609008WL006846 GURMEET KAUR 00354 PUNB0023710 606 606 Processed 20/07/2023 3602256776 GURMIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
88 SAMANA PB-09-008-086-001/41
(SHAHPUR) 		2609008000NRG24140720230159604 14/07/2023 JASWINDER KAUR 2609008WL006845 JASWINDER KAUR 00354 PUNB0023710 1212 1212 Processed 20/07/2023 3602256757 JASWINDER KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
89 SAMANA PB-09-008-086-001/43
(SHAHPUR) 		2609008000NRG24140720230159605 14/07/2023 LABH KAUR 2609008WL006845 LABH KAUR 00354 PUNB0023710 909 909 Processed 20/07/2023 3602256843 LABH KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
90 SAMANA PB-09-008-086-001/44
(SHAHPUR) 		2609008000NRG24140720230159606 14/07/2023 Babli Kaur 2609008WL006845 Babli Kaur 00354 PUNB0023710 1212 1212 Processed 20/07/2023 3602256778 BABLI KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
91 SAMANA PB-09-008-086-001/45
(SHAHPUR) 		2609008000NRG24140720230159607 14/07/2023 USHA RANI 2609008WL006845 USHA RANI 00354 PUNB0023710 909 909 Processed 20/07/2023 3602256787 USHA DEVI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
92 SAMANA PB-09-008-086-001/46
(SHAHPUR) 		2609008000NRG24140720230159608 14/07/2023 Paramjeet Kaur 2609008WL006845 Paramjeet Kaur 00354 PUNB0023710 1212 1212 Processed 20/07/2023 3602256777 KARAMJIT KAUR WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
93 SAMANA PB-09-008-086-001/464
(SHAHPUR) 		2609008000NRG24140720230159609 14/07/2023 RAJWINDER KAUR 2609008WL006845 RAJWINDER KAUR 00354 PUNB0023710 909 909 Processed 20/07/2023 3602256767 RAJWINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
94 SAMANA PB-09-008-086-001/49
(SHAHPUR) 		2609008000NRG24140720230159621 14/07/2023 SEEMA RANI 2609008WL006846 SEEMA RANI 00354 PUNB0023710 606 606 Processed 20/07/2023 3602256782 SEEMA RANI WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
95 SAMANA PB-09-008-086-001/495
(SHAHPUR) 		2609008000NRG24140720230159749 14/07/2023 RANO 2609008WL006852 RANO 00354 PUNB0023710 1212 1212 Processed 20/07/2023 3602256786 RANO WO GURDHIAN SINGH PUNJAB NATIONAL BANK(508568)
96 SAMANA PB-09-008-086-001/5
(SHAHPUR) 		2609008000NRG24140720230159622 14/07/2023 BANT KAUR 2609008WL006846 BANT KAUR 00354 PUNB0023710 606 606 Processed 20/07/2023 3602256753 BANT KAUR WO SUKHDEV SINGH AND CDPO SAMA PUNJAB NATIONAL BANK(508568)
97 SAMANA PB-09-008-086-001/61
(SHAHPUR) 		2609008000NRG24140720230159623 14/07/2023 PRITEM KAUR 2609008WL006846 PRITEM KAUR 00354 PUNB0023710 606 606 Processed 20/07/2023 3602256761 PARITAM KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
98 SAMANA PB-09-008-086-001/70
(SHAHPUR) 		2609008000NRG24140720230159752 14/07/2023 SUKHPAL KAUR 2609008WL006852 SUKHPAL KAUR 00354 PUNB0023710 1212 1212 Processed 20/07/2023 3602256732 SUKHPAL KAUR WO JAMNI SINGH PUNJAB NATIONAL BANK(508568)
99 SAMANA PB-09-008-086-001/72
(SHAHPUR) 		2609008000NRG24140720230159753 14/07/2023 jasvir kaur 2609008WL006852 jasvir kaur 00354 PUNB0023710 1212 1212 Processed 20/07/2023 3602256773 JASVIR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
100 SAMANA PB-09-008-086-001/73
(SHAHPUR) 		2609008000NRG24140720230159754 14/07/2023 Surjit kaur 2609008WL006852 Surjit kaur 00354 PUNB0023710 1212 1212 Rejected 20/07/2023 3602256774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 SAMANA PB-09-008-086-001/84
(SHAHPUR) 		2609008000NRG24140720230159624 14/07/2023 Jaspal kaur 2609008WL006846 Jaspal kaur 00354 PUNB0023710 303 303 Processed 20/07/2023 3602256770 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
102 SAMANA PB-09-008-086-001/87
(SHAHPUR) 		2609008000NRG24140720230159755 14/07/2023 Bachni Kaur 2609008WL006852 Bachni Kaur 00354 PUNB0023710 909 909 Processed 20/07/2023 3602256755 BACHNI DEVI WO GURDAS SINGH AND CDPO SAM PUNJAB NATIONAL BANK(508568)
103 SAMANA PB-09-008-086-001/94
(SHAHPUR) 		2609008000NRG24140720230159625 14/07/2023 Charan Kaur 2609008WL006846 Charan Kaur 00354 PUNB0023710 606 606 Processed 20/07/2023 3602256760 CHARANJIT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
104 SAMANA PB-09-008-086-001/95
(SHAHPUR) 		2609008000NRG24140720230159756 14/07/2023 Balvir kaur 2609008WL006852 Balvir kaur 00354 PUNB0023710 1212 1212 Processed 20/07/2023 3602256751 BALBIR KAUR WO BABU RAM AND CDPO SAMANA PUNJAB NATIONAL BANK(508568)
105 SAMANA PB-09-008-086-001/96
(SHAHPUR) 		2609008000NRG24140720230159757 14/07/2023 Sinder Kaur 2609008WL006852 Sinder Kaur 00354 PUNB0023710 1212 1212 Processed 20/07/2023 3602256758 SINDER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50601 50601
106 SAMANA PB-09-008-086-001/214
(SHAHPUR) 		2609008000NRG24140720230159617 14/07/2023 BALJEET KAUR 2609008WL006846 BALJEET KAUR 00415 SBIN0050017 606 606 Processed 20/07/2023 3602256837 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
107 SAMANA PB-09-008-006-001/23
(ASSARPUR) 		2609008000NRG24140720230159586 14/07/2023 Kulvir Singh 2609008WL006844 Kulvir Singh 00415 SBIN0050177 1818 1818 Processed 20/07/2023 3602256812 MR KULBIR SINGH STATE BANK OF INDIA(508548)
108 SAMANA PB-09-008-021-001/7
(CHOUNTH) 		2609008000NRG24140720230159871 14/07/2023 Satya Devi 2609008WL006854 Satya Devi 00415 SBIN0050177 1515 1515 Processed 20/07/2023 3602256841 MRS SATIA DEVI STATE BANK OF INDIA(508548)
109 SAMANA PB-09-008-030-001/127
(DULLAR) 		2609008000NRG24140720230159873 14/07/2023 TILAK RAJ 2609008WL006855 TILAK RAJ 00415 SBIN0050177 1515 1515 Processed 20/07/2023 3602256838 TILAK RAJ PUNJAB NATIONAL BANK(508568)
110 SAMANA PB-09-008-036-001/452
(GAZIPUR) 		2609008000NRG24140720230159578 14/07/2023 BALWINDER KAUR 2609008WL006843 BALWINDER KAUR 00415 SBIN0050177 1818 1818 Processed 20/07/2023 3602256836 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
111 SAMANA PB-09-008-086-001/14
(SHAHPUR) 		2609008000NRG24140720230159729 14/07/2023 KARAMJIT KAUR 2609008WL006851 KARAMJIT KAUR 00415 SBIN0050177 1212 1212 Processed 20/07/2023 3602256840 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
112 SAMANA PB-09-008-086-001/153
(SHAHPUR) 		2609008000NRG24140720230159732 14/07/2023 AMANDEEP SINGH 2609008WL006851 AMANDEEP SINGH 00415 SBIN0050177 1212 1212 Processed 20/07/2023 3602256806 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
113 SAMANA PB-09-008-086-001/204
(SHAHPUR) 		2609008000NRG24140720230159615 14/07/2023 manjit kaur 2609008WL006846 manjit kaur 00415 SBIN0050177 303 303 Processed 20/07/2023 3602256839 MR MANJIT KAUR STATE BANK OF INDIA(508548)
114 SAMANA PB-09-008-086-001/210
(SHAHPUR) 		2609008000NRG24140720230159743 14/07/2023 BINDERPAL KAUR 2609008WL006851 BINDERPAL KAUR 00415 SBIN0050177 1212 1212 Processed 20/07/2023 3602256736 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
115 SAMANA PB-09-008-086-001/221
(SHAHPUR) 		2609008000NRG24140720230159598 14/07/2023 CHARANJIT KAUR 2609008WL006845 CHARANJIT KAUR 00415 SBIN0050177 1212 1212 Processed 20/07/2023 3602256808 MS CHARANJEET KAUR STATE BANK OF INDIA(508548)
116 SAMANA PB-09-008-086-001/476
(SHAHPUR) 		2609008000NRG24140720230159610 14/07/2023 LABH KAUR 2609008WL006845 LABH KAUR 00415 SBIN0050177 1212 1212 Processed 20/07/2023 3602256807 MRS LABH KAUR STATE BANK OF INDIA(508548)
SubTotal 13029 13029
117 SAMANA PB-09-008-063-001/108
(MAJRI) 		2609008000NRG24140720230158162 14/07/2023 Sandeep Kaur 2609008WL006764 Sandeep Kaur 00468 UBIN0566641 1818 1818 Processed 20/07/2023 3602256813 SANDEEP KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 148167 148167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_140723APB_FTO_32976 Indian Bank IDIB000S552 Samana 1515
2 SAMANA PB2609008_140723APB_FTO_32976 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 17877
3 SAMANA PB2609008_140723APB_FTO_32976 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 21210
4 SAMANA PB2609008_140723APB_FTO_32976 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 10605
5 SAMANA PB2609008_140723APB_FTO_32976 Punjab Gramin Bank PUNB0PGB003 kot ise khan 1818
6 SAMANA PB2609008_140723APB_FTO_32976 Punjab Gramin Bank PUNB0PGB003 Kulburcha 14544
7 SAMANA PB2609008_140723APB_FTO_32976 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 1818
8 SAMANA PB2609008_140723APB_FTO_32976 Punjab National Bank PUNB0016110 Samana 10908
9 SAMANA PB2609008_140723APB_FTO_32976 Punjab National Bank PUNB0023610 Bhamna 1818
10 SAMANA PB2609008_140723APB_FTO_32976 Punjab National Bank PUNB0023710 Kakrala 50601
11 SAMANA PB2609008_140723APB_FTO_32976 State Bank of India SBIN0050017 SAMANA 606
12 SAMANA PB2609008_140723APB_FTO_32976 State Bank of India SBIN0050177 SAMANA A.D.B. 13029
13 SAMANA PB2609008_140723APB_FTO_32976 Union Bank of India UBIN0566641 SAMANA 1818

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