Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:44:08 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_291122APB_FTO_84606
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-04-007-030-001/35
(Khatran) 		2604007000NRG23291120220325839 29/11/2022 LACHHMAN SINGH 2604007WL016077 LACHHMAN SINGH 00045 BARB0MADHPU 1974 1974 Processed 10/12/2022 7064967260 LACHMAN SINGH ICICI BANK LTD(508534)
SubTotal 1974 1974
2 SAMRALA PB-04-007-024-001/12
(Ghungrali Sikhan) 		2604007000NRG23291120220325788 29/11/2022 BHUPINDER SINGH 2604007WL016073 BHUPINDER SINGH 00045 BARB0SAMRAL 1410 1410 Processed 10/12/2022 7064967180 BHUPINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SAMRALA PB-04-007-024-001/17
(Ghungrali Sikhan) 		2604007000NRG23291120220325792 29/11/2022 GURDEV KAUR 2604007WL016073 GURDEV KAUR 00045 BARB0SAMRAL 1128 1128 Processed 10/12/2022 7064967195 GURDEV KAUR ICICI BANK LTD(508534)
4 SAMRALA PB-04-007-024-001/31
(Ghungrali Sikhan) 		2604007000NRG23291120220325823 29/11/2022 MAHINDER KAUR 2604007WL016076 MAHINDER KAUR 00045 BARB0SAMRAL 1128 1128 Processed 10/12/2022 7064967183 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 SAMRALA PB-04-007-024-001/41
(Ghungrali Sikhan) 		2604007000NRG23291120220325824 29/11/2022 AMARJEET KAUR 2604007WL016076 AMARJEET KAUR 00045 BARB0SAMRAL 1410 1410 Processed 10/12/2022 7064967212 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 SAMRALA PB-04-007-024-001/65
(Ghungrali Sikhan) 		2604007000NRG23291120220325795 29/11/2022 JASPAL KAUR 2604007WL016073 JASPAL KAUR 00045 BARB0SAMRAL 846 846 Processed 10/12/2022 7064967209 JASPAL KAUR CANARA BANK(508532)
7 SAMRALA PB-04-007-024-001/67
(Ghungrali Sikhan) 		2604007000NRG23291120220325796 29/11/2022 KULJIT KAUR 2604007WL016073 KULJIT KAUR 00045 BARB0SAMRAL 1410 1410 Processed 10/12/2022 7064967210 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
8 SAMRALA PB-04-007-024-001/68
(Ghungrali Sikhan) 		2604007000NRG23291120220325827 29/11/2022 PARAMJIT KAUR 2604007WL016076 PARAMJIT KAUR 00045 BARB0SAMRAL 846 846 Processed 10/12/2022 7064967211 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 SAMRALA PB-04-007-024-001/72
(Ghungrali Sikhan) 		2604007000NRG23291120220325829 29/11/2022 BALJINDER KAUR 2604007WL016076 BALJINDER KAUR 00045 BARB0SAMRAL 282 282 Processed 10/12/2022 7064967181 BALJINDER KAUR & CDPO PUNJAB NATIONAL BANK(508568)
10 SAMRALA PB-04-007-024-001/75
(Ghungrali Sikhan) 		2604007000NRG23291120220325830 29/11/2022 SUKHVIR KAUR 2604007WL016076 SUKHVIR KAUR 00045 BARB0SAMRAL 1128 1128 Processed 10/12/2022 7064967214 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
11 SAMRALA PB-04-007-024-001/77
(Ghungrali Sikhan) 		2604007000NRG23291120220325832 29/11/2022 AMRIK KAUR 2604007WL016076 AMRIK KAUR 00045 BARB0SAMRAL 1410 1410 Processed 10/12/2022 7064967215 AMRIK KAUR WO GURNAM SINGH BANK OF BARODA(606985)
12 SAMRALA PB-04-007-024-001/85
(Ghungrali Sikhan) 		2604007000NRG23291120220325833 29/11/2022 SUKHDEEP KAUR 2604007WL016076 SUKHDEEP KAUR 00045 BARB0SAMRAL 1410 1410 Processed 10/12/2022 7064967213 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 SAMRALA PB-04-007-057-001/22
(Sangatpura) 		2604007000NRG23291120220325894 29/11/2022 KULDEEP KAUR 2604007WL016081 KULDEEP KAUR 00045 BARB0SAMRAL 1410 1410 Processed 10/12/2022 7064967226 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13818 13818
14 SAMRALA PB-04-007-024-001/76
(Ghungrali Sikhan) 		2604007000NRG23291120220325831 29/11/2022 PARAMJIT KAUR 2604007WL016076 PARAMJIT KAUR 00078 CNRB0003548 1410 1410 Processed 10/12/2022 7064967249 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
15 SAMRALA PB-04-007-033-001/111
(Kulewal) 		2604007000NRG23291120220325915 29/11/2022 BALWINDER SINGH 2604007WL016084 BALWINDER SINGH 00089 CBIN0280370 1974 1974 Processed 10/12/2022 7064967200 BALBINDER SINGH & JASBIR SINGH PUNJAB NATIONAL BANK(508568)
16 SAMRALA PB-04-007-033-001/112
(Kulewal) 		2604007000NRG23291120220325916 29/11/2022 PARKASH SINGH 2604007WL016084 PARKASH SINGH 00089 CBIN0280370 1692 1692 Processed 10/12/2022 7064967243 Mr. PARKASH SINGH CENTRAL BANK OF INDIA(607115)
17 SAMRALA PB-04-007-033-001/119
(Kulewal) 		2604007000NRG23291120220325917 29/11/2022 harpal kaur 2604007WL016084 harpal kaur 00089 CBIN0280370 282 282 Processed 10/12/2022 7064967233 Mrs. HARPAL KAUR W/O AMAR SINGH CENTRAL BANK OF INDIA(607115)
18 SAMRALA PB-04-007-033-001/161
(Kulewal) 		2604007000NRG23291120220325918 29/11/2022 BHAJAN KAUR 2604007WL016084 BHAJAN KAUR 00089 CBIN0280370 1974 1974 Processed 10/12/2022 7064967201 BHAJAN KAUR ICICI BANK LTD(508534)
19 SAMRALA PB-04-007-033-001/188
(Kulewal) 		2604007000NRG23291120220325919 29/11/2022 JASVIR KAUR 2604007WL016084 JASVIR KAUR 00089 CBIN0280370 1974 1974 Processed 10/12/2022 7064967202 JASVIR KAUR ICICI BANK LTD(508534)
20 SAMRALA PB-04-007-033-001/33
(Kulewal) 		2604007000NRG23291120220325922 29/11/2022 sant ram 2604007WL016084 sant ram 00089 CBIN0280370 1974 1974 Processed 10/12/2022 7064967219 Mr. SANT RAM CENTRAL BANK OF INDIA(607115)
21 SAMRALA PB-04-007-033-001/38
(Kulewal) 		2604007000NRG23291120220325923 29/11/2022 BALJINDER SINGH 2604007WL016084 BALJINDER SINGH 00089 CBIN0280370 1974 1974 Processed 10/12/2022 7064967203 Mr. BALJINDER SINGH CENTRAL BANK OF INDIA(607115)
22 SAMRALA PB-04-007-033-001/68
(Kulewal) 		2604007000NRG23291120220325926 29/11/2022 SARABJEET KAUR 2604007WL016084 SARABJEET KAUR 00089 CBIN0280370 1974 1974 Processed 10/12/2022 7064967204 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
23 SAMRALA PB-04-007-043-001/105
(Manki) 		2604007000NRG23291120220325761 29/11/2022 swranjeet kaur 2604007WL016072 swranjeet kaur 00089 CBIN0280370 1692 1692 Processed 10/12/2022 7064967259 SAWARNJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
24 SAMRALA PB-04-007-043-001/106
(Manki) 		2604007000NRG23291120220325859 29/11/2022 paramjit kaur 2604007WL016079 paramjit kaur 00089 CBIN0280370 1692 1692 Processed 10/12/2022 7064967252 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 SAMRALA PB-04-007-043-001/124
(Manki) 		2604007000NRG23291120220325860 29/11/2022 KAWALJIT KAUR 2604007WL016079 KAWALJIT KAUR 00089 CBIN0280370 1692 1692 Processed 10/12/2022 7064967151 KANVALJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
26 SAMRALA PB-04-007-043-001/126
(Manki) 		2604007000NRG23291120220325762 29/11/2022 AVTAR SINGH 2604007WL016072 AVTAR SINGH 00089 CBIN0280370 1692 1692 Processed 10/12/2022 7064967242 Mr. AVTAR SINGH CENTRAL BANK OF INDIA(607115)
27 SAMRALA PB-04-007-043-001/131
(Manki) 		2604007000NRG23291120220325862 29/11/2022 JASWINDER KAUR 2604007WL016079 JASWINDER KAUR 00089 CBIN0280370 1692 1692 Processed 10/12/2022 7064967228 JASWINDER KAUR ICICI BANK LTD(508534)
28 SAMRALA PB-04-007-043-001/136
(Manki) 		2604007000NRG23291120220325863 29/11/2022 JASMAIL KAUR 2604007WL016079 JASMAIL KAUR 00089 CBIN0280370 1692 1692 Processed 10/12/2022 7064967237 Mrs. JASMER KAUR CENTRAL BANK OF INDIA(607115)
29 SAMRALA PB-04-007-043-001/146
(Manki) 		2604007000NRG23291120220325764 29/11/2022 SWARAN KAUR 2604007WL016072 SWARAN KAUR 00089 CBIN0280370 1692 1692 Processed 10/12/2022 7064967150 Mrs. SWARAN KAUR CENTRAL BANK OF INDIA(607115)
30 SAMRALA PB-04-007-043-001/149
(Manki) 		2604007000NRG23291120220325765 29/11/2022 PARAMJIT RANI 2604007WL016072 PARAMJIT RANI 00089 CBIN0280370 1692 1692 Processed 10/12/2022 7064967163 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 SAMRALA PB-04-007-043-001/150
(Manki) 		2604007000NRG23291120220325864 29/11/2022 HARDEEP KAUR 2604007WL016079 HARDEEP KAUR 00089 CBIN0280370 1692 1692 Processed 10/12/2022 7064967229 Mrs. HARDEEP KAUR CENTRAL BANK OF INDIA(607115)
32 SAMRALA PB-04-007-043-001/161
(Manki) 		2604007000NRG23291120220325867 29/11/2022 MANDEEP KAUR 2604007WL016079 MANDEEP KAUR 00089 CBIN0280370 564 564 Processed 10/12/2022 7064967238 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
33 SAMRALA PB-04-007-043-001/176
(Manki) 		2604007000NRG23291120220325868 29/11/2022 MANPREET KAUR 2604007WL016079 MANPREET KAUR 00089 CBIN0280370 1692 1692 Processed 10/12/2022 7064967161 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
34 SAMRALA PB-04-007-043-001/92
(Manki) 		2604007000NRG23291120220325776 29/11/2022 chhinder kaur 2604007WL016072 chhinder kaur 00089 CBIN0280370 1692 1692 Processed 10/12/2022 7064967246 Mrs. CHHINDER KAUR W/O SOMA CENTRAL BANK OF INDIA(607115)
35 SAMRALA PB-04-007-043-001/94
(Manki) 		2604007000NRG23291120220325777 29/11/2022 BALDEV KAUR 2604007WL016072 BALDEV KAUR 00089 CBIN0280370 1692 1692 Processed 10/12/2022 7064967235 BALDEV KAUR ICICI BANK LTD(508534)
36 SAMRALA PB-04-007-049-001/130
(Ottalan) 		2604007000NRG23291120220325949 29/11/2022 HARMEET KAUR 2604007WL016087 HARMEET KAUR 00089 CBIN0280370 1974 1974 Processed 10/12/2022 7064967230 HARMEET KAUR ICICI BANK LTD(508534)
37 SAMRALA PB-04-007-049-001/135
(Ottalan) 		2604007000NRG23291120220325950 29/11/2022 nasib kaur 2604007WL016087 nasib kaur 00089 CBIN0280370 1974 1974 Processed 10/12/2022 7064967225 NASIB KAUR ICICI BANK LTD(508534)
38 SAMRALA PB-04-007-049-001/14
(Ottalan) 		2604007000NRG23291120220325951 29/11/2022 GURDEV KAUR 2604007WL016087 GURDEV KAUR 00089 CBIN0280370 1974 1974 Processed 10/12/2022 7064967205 GURDEV KAUR ICICI BANK LTD(508534)
39 SAMRALA PB-04-007-049-001/178
(Ottalan) 		2604007000NRG23291120220325955 29/11/2022 harjinder kau 2604007WL016087 harjinder kau 00089 CBIN0280370 846 846 Processed 10/12/2022 7064967158 Miss. HARJINDER KAUR CENTRAL BANK OF INDIA(607115)
40 SAMRALA PB-04-007-049-001/38
(Ottalan) 		2604007000NRG23291120220325960 29/11/2022 PARAMJIT KAUR 2604007WL016087 PARAMJIT KAUR 00089 CBIN0280370 282 282 Processed 10/12/2022 7064967207 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
41 SAMRALA PB-04-007-049-001/93
(Ottalan) 		2604007000NRG23291120220325963 29/11/2022 MAYA DEVI 2604007WL016087 MAYA DEVI 00089 CBIN0280370 846 846 Processed 10/12/2022 7064967206 Mrs. MAYA KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 42582 42582
42 SAMRALA PB-04-007-055-001/41
(Seh) 		2604007000NRG23291120220326279 29/11/2022 CHARAN KAUR 2604007WL016108 CHARAN KAUR 00176 IDIB000S558 1974 1974 Processed 10/12/2022 7064967250 Mrs. CHARAN KAUR INDIAN BANK(607105)
43 SAMRALA PB-04-007-055-001/72
(Seh) 		2604007000NRG23291120220326284 29/11/2022 KULWANT KAUR 2604007WL016108 KULWANT KAUR 00176 IDIB000S558 1410 1410 Processed 10/12/2022 7064967159 Mrs. KULWANT KAUR INDIAN BANK(607105)
44 SAMRALA PB-04-007-055-001/73
(Seh) 		2604007000NRG23291120220326285 29/11/2022 SHAMSHER KAUR 2604007WL016108 SHAMSHER KAUR 00176 IDIB000S558 1410 1410 Processed 10/12/2022 7064967248 SHAMSHER KAUR PUNJAB NATIONAL BANK(508568)
45 SAMRALA PB-04-007-055-001/77
(Seh) 		2604007000NRG23291120220326286 29/11/2022 HARBANS KAUR 2604007WL016108 HARBANS KAUR 00176 IDIB000S558 1974 1974 Processed 10/12/2022 7064967251 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
46 SAMRALA PB-04-007-055-001/82
(Seh) 		2604007000NRG23291120220326287 29/11/2022 HARPREET KAUR 2604007WL016108 HARPREET KAUR 00176 IDIB000S558 1974 1974 Processed 10/12/2022 7064967153 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8742 8742
47 SAMRALA PB-04-007-013-001/135
(Chahlan) 		2604007000NRG23291120220325797 29/11/2022 AMRITPAL SINGH 2604007WL016074 AMRITPAL SINGH 00349 PSIB0000156 1128 1128 Processed 10/12/2022 7064967169 AMRITPAL SINGH PUNJAB & SIND BANK(607087)
48 SAMRALA PB-04-007-013-001/137
(Chahlan) 		2604007000NRG23291120220325798 29/11/2022 JASWANT KAUR 2604007WL016074 JASWANT KAUR 00349 PSIB0000156 1974 1974 Rejected 10/12/2022 7064967165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 SAMRALA PB-04-007-013-001/180
(Chahlan) 		2604007000NRG23291120220325800 29/11/2022 JASVEER KAUR 2604007WL016074 JASVEER KAUR 00349 PSIB0000156 1974 1974 Processed 10/12/2022 7064967167 JASVEER KAUR WO KASHMIRA SINGH PUNJAB & SIND BANK(607087)
50 SAMRALA PB-04-007-013-001/31
(Chahlan) 		2604007000NRG23291120220325803 29/11/2022 KULWANT KAUR 2604007WL016074 KULWANT KAUR 00349 PSIB0000156 1974 1974 Processed 10/12/2022 7064967166 KULWANT KAUR WO SARBJEET SINGH PUNJAB & SIND BANK(607087)
51 SAMRALA PB-04-007-013-001/38
(Chahlan) 		2604007000NRG23291120220325804 29/11/2022 PARAMJIT KAUR 2604007WL016074 PARAMJIT KAUR 00349 PSIB0000156 1974 1974 Processed 10/12/2022 7064967168 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 9024 9024
52 SAMRALA PB-04-007-002-001/128
(Bagli Kalan) 		2604007000NRG23291120220325708 29/11/2022 GURMEL KAUR 2604007WL016067 GURMEL KAUR 00349 PSIB0000450 1974 1974 Processed 10/12/2022 7064967192 GURMAIL KAUR ICICI BANK LTD(508534)
53 SAMRALA PB-04-007-002-001/13
(Bagli Kalan) 		2604007000NRG23291120220325709 29/11/2022 Najar Singh 2604007WL016067 Najar Singh 00349 PSIB0000450 1974 1974 Processed 10/12/2022 7064967197 NAJAR SINGH PUNJAB & SIND BANK(607087)
54 SAMRALA PB-04-007-002-001/142
(Bagli Kalan) 		2604007000NRG23291120220325712 29/11/2022 MUKHTIR KAUR 2604007WL016067 MUKHTIR KAUR 00349 PSIB0000450 1974 1974 Processed 10/12/2022 7064967191 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
55 SAMRALA PB-04-007-002-001/144
(Bagli Kalan) 		2604007000NRG23291120220325713 29/11/2022 SWARN KAUR 2604007WL016067 SWARN KAUR 00349 PSIB0000450 564 564 Processed 10/12/2022 7064967194 SWARAN KAUR W/O HARNEK SINGH PUNJAB & SIND BANK(607087)
56 SAMRALA PB-04-007-002-001/146
(Bagli Kalan) 		2604007000NRG23291120220325714 29/11/2022 KULWANT KAUR 2604007WL016067 KULWANT KAUR 00349 PSIB0000450 1692 1692 Processed 10/12/2022 7064967199 KULWANT KAUR ICICI BANK LTD(508534)
57 SAMRALA PB-04-007-002-001/152
(Bagli Kalan) 		2604007000NRG23291120220325715 29/11/2022 daljit kaur 2604007WL016067 daljit kaur 00349 PSIB0000450 1410 1410 Processed 10/12/2022 7064967198 DALJIT KAUR WO SWARANJIT SINGH PUNJAB NATIONAL BANK(508568)
58 SAMRALA PB-04-007-037-001/105
(Lallauri Kalan) 		2604007000NRG23291120220325844 29/11/2022 JASVIR KAUR 2604007WL016078 JASVIR KAUR 00349 PSIB0000450 1974 1974 Processed 10/12/2022 7064967174 JASVIR KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
59 SAMRALA PB-04-007-037-001/108
(Lallauri Kalan) 		2604007000NRG23291120220325845 29/11/2022 PARAMJEET KAUR 2604007WL016078 PARAMJEET KAUR 00349 PSIB0000450 1974 1974 Processed 10/12/2022 7064967175 PARAMJIT KAUR ICICI BANK LTD(508534)
60 SAMRALA PB-04-007-042-001/20
(Manjali Khurad) 		2604007000NRG23291120220325737 29/11/2022 SUKHDEV SINGH 2604007WL016069 SUKHDEV SINGH 00349 PSIB0000450 846 846 Processed 10/12/2022 7064967173 Mr. SUKHDEV SINGH S/O- SEWA SINGH INDIAN BANK(607105)
61 SAMRALA PB-04-007-042-001/26
(Manjali Khurad) 		2604007000NRG23291120220325738 29/11/2022 BALVIR SINGH 2604007WL016069 BALVIR SINGH 00349 PSIB0000450 1410 1410 Processed 10/12/2022 7064967186 BALVIR SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
62 SAMRALA PB-04-007-042-001/4
(Manjali Khurad) 		2604007000NRG23291120220325740 29/11/2022 VIDYA 2604007WL016069 VIDYA 00349 PSIB0000450 1974 1974 Processed 10/12/2022 7064967171 VIDYA WO MUKHTIAR SINGH. PUNJAB & SIND BANK(607087)
63 SAMRALA PB-04-007-042-001/5
(Manjali Khurad) 		2604007000NRG23291120220325741 29/11/2022 JANO 2604007WL016069 JANO 00349 PSIB0000450 1974 1974 Processed 10/12/2022 7064967172 JANO WO JANG KAHN PUNJAB & SIND BANK(607087)
SubTotal 19740 19740
64 SAMRALA PB-04-007-025-001/111
(Goslan) 		2604007000NRG23291120220326095 29/11/2022 JAGJEET KAUR 2604007WL016096 JAGJEET KAUR 00349 PSIB0021045 1692 1692 Processed 10/12/2022 7064967179 JAGJEET KAUR PUNJAB & SIND BANK(607087)
65 SAMRALA PB-04-007-025-001/16
(Goslan) 		2604007000NRG23291120220326096 29/11/2022 BINDER KAUR 2604007WL016096 BINDER KAUR 00349 PSIB0021045 1692 1692 Processed 10/12/2022 7064967188 BHINDER KAUR W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
66 SAMRALA PB-04-007-025-001/42
(Goslan) 		2604007000NRG23291120220326099 29/11/2022 DALJIT KAUR 2604007WL016096 DALJIT KAUR 00349 PSIB0021045 1128 1128 Processed 10/12/2022 7064967190 DALJIT KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
67 SAMRALA PB-04-007-025-001/45
(Goslan) 		2604007000NRG23291120220326100 29/11/2022 NINDER KAUR 2604007WL016096 NINDER KAUR 00349 PSIB0021045 1692 1692 Processed 10/12/2022 7064967178 NINDER KAUR PUNJAB & SIND BANK(607087)
68 SAMRALA PB-04-007-025-001/59
(Goslan) 		2604007000NRG23291120220326101 29/11/2022 GURDEEP KAUR 2604007WL016096 GURDEEP KAUR 00349 PSIB0021045 1410 1410 Processed 10/12/2022 7064967177 GURDEEP KAUR W/O PAVITTER SINGH PUNJAB & SIND BANK(607087)
69 SAMRALA PB-04-007-025-001/61
(Goslan) 		2604007000NRG23291120220326102 29/11/2022 BALWINDER KAUR 2604007WL016096 BALWINDER KAUR 00349 PSIB0021045 1128 1128 Processed 10/12/2022 7064967187 BALWINDER KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
70 SAMRALA PB-04-007-025-001/63
(Goslan) 		2604007000NRG23291120220326103 29/11/2022 KIRANJIT KAUR 2604007WL016096 KIRANJIT KAUR 00349 PSIB0021045 1410 1410 Processed 10/12/2022 7064967176 KIRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10152 10152
71 SAMRALA PB-04-007-056-001/77
(Salaudi) 		2604007000NRG23291120220325759 29/11/2022 RESHMA KAUR 2604007WL016070 RESHMA KAUR 00354 PUNB0026500 1974 1974 Processed 10/12/2022 7064967170 RESHAM KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
72 SAMRALA PB-04-007-037-001/111
(Lallauri Kalan) 		2604007000NRG23291120220325846 29/11/2022 jasvir kaur 2604007WL016078 jasvir kaur 00354 PUNB0065710 1974 1974 Processed 10/12/2022 7064967182 JASVIR KAUR ICICI BANK LTD(508534)
73 SAMRALA PB-04-007-037-001/91
(Lallauri Kalan) 		2604007000NRG23291120220325858 29/11/2022 BINDER SINGH 2604007WL016078 BINDER SINGH 00354 PUNB0065710 1974 1974 Processed 10/12/2022 7064967189 BINDER KAUR ICICI BANK LTD(508534)
74 SAMRALA PB-04-007-043-001/129
(Manki) 		2604007000NRG23291120220325861 29/11/2022 HARJINDER KAUR 2604007WL016079 HARJINDER KAUR 00354 PUNB0065710 1692 1692 Processed 10/12/2022 7064967164 HARJINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
75 SAMRALA PB-04-007-043-001/83
(Manki) 		2604007000NRG23291120220325774 29/11/2022 JARNAIL KAUR 2604007WL016072 JARNAIL KAUR 00354 PUNB0065710 1692 1692 Processed 10/12/2022 7064967193 JARNAIL KAUR ICICI BANK LTD(508534)
76 SAMRALA PB-04-007-043-001/84
(Manki) 		2604007000NRG23291120220325775 29/11/2022 KULWANT KAUR 2604007WL016072 KULWANT KAUR 00354 PUNB0065710 1692 1692 Processed 10/12/2022 7064967185 KULWANT KAUR HDFC BANK LTD(607152)
77 SAMRALA PB-04-007-043-001/96
(Manki) 		2604007000NRG23291120220325778 29/11/2022 CHARAN SINGH 2604007WL016072 CHARAN SINGH 00354 PUNB0065710 1692 1692 Processed 10/12/2022 7064967184 CHARAN SINGH ICICI BANK LTD(508534)
SubTotal 10716 10716
78 SAMRALA PB-04-007-049-001/177
(Ottalan) 		2604007000NRG23291120220325954 29/11/2022 raj rani 2604007WL016087 raj rani 00354 PUNB0346600 564 564 Processed 10/12/2022 7064967223 RAJ RANI ICICI BANK LTD(508534)
79 SAMRALA PB-04-007-055-001/100
(Seh) 		2604007000NRG23291120220326269 29/11/2022 RUPINDER KAUR 2604007WL016108 RUPINDER KAUR 00354 PUNB0346600 1974 1974 Processed 10/12/2022 7064967218 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
80 SAMRALA PB-04-007-055-001/134
(Seh) 		2604007000NRG23291120220326272 29/11/2022 CHARANJEET KAUR 2604007WL016108 CHARANJEET KAUR 00354 PUNB0346600 1974 1974 Processed 10/12/2022 7064967154 CHARANJIT KAUR W/O PREM NATH PUNJAB NATIONAL BANK(508568)
81 SAMRALA PB-04-007-055-001/30
(Seh) 		2604007000NRG23291120220326277 29/11/2022 SURINDER KAUR 2604007WL016108 SURINDER KAUR 00354 PUNB0346600 1974 1974 Processed 10/12/2022 7064967208 SURINDER KAUR WO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
82 SAMRALA PB-04-007-055-001/52
(Seh) 		2604007000NRG23291120220326281 29/11/2022 HARPAL KAUR 2604007WL016108 HARPAL KAUR 00354 PUNB0346600 1974 1974 Processed 10/12/2022 7064967245 HARPAL KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
83 SAMRALA PB-04-007-056-001/101
(Salaudi) 		2604007000NRG23291120220325874 29/11/2022 pardeep kaur 2604007WL016080 pardeep kaur 00354 PUNB0346600 1692 1692 Processed 10/12/2022 7064967240 PARDEEP KAUR PUNJAB NATIONAL BANK(508568)
84 SAMRALA PB-04-007-056-001/128
(Salaudi) 		2604007000NRG23291120220325876 29/11/2022 gurjit KAUR 2604007WL016080 gurjit KAUR 00354 PUNB0346600 1974 1974 Processed 10/12/2022 7064967155 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
85 SAMRALA PB-04-007-056-001/130
(Salaudi) 		2604007000NRG23291120220325877 29/11/2022 RAJINDER KAUR 2604007WL016080 RAJINDER KAUR 00354 PUNB0346600 1128 1128 Processed 10/12/2022 7064967253 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
86 SAMRALA PB-04-007-056-001/137
(Salaudi) 		2604007000NRG23291120220325878 29/11/2022 MANJIT KAUR 2604007WL016080 MANJIT KAUR 00354 PUNB0346600 846 846 Processed 10/12/2022 7064967239 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
87 SAMRALA PB-04-007-056-001/14
(Salaudi) 		2604007000NRG23291120220325879 29/11/2022 GURDEV SINGH 2604007WL016080 GURDEV SINGH 00354 PUNB0346600 1692 1692 Processed 10/12/2022 7064967224 GURDEV SINGH ICICI BANK LTD(508534)
88 SAMRALA PB-04-007-056-001/143
(Salaudi) 		2604007000NRG23291120220325880 29/11/2022 PARAMJIT KAUR 2604007WL016080 PARAMJIT KAUR 00354 PUNB0346600 1692 1692 Processed 10/12/2022 7064967231 PARAMJIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
89 SAMRALA PB-04-007-056-001/151
(Salaudi) 		2604007000NRG23291120220325882 29/11/2022 darshan KAUR 2604007WL016080 darshan KAUR 00354 PUNB0346600 1974 1974 Processed 10/12/2022 7064967254 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
90 SAMRALA PB-04-007-056-001/155
(Salaudi) 		2604007000NRG23291120220325883 29/11/2022 GURMEL KAUR 2604007WL016080 GURMEL KAUR 00354 PUNB0346600 1410 1410 Processed 10/12/2022 7064967220 GURMEL KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
91 SAMRALA PB-04-007-056-001/156
(Salaudi) 		2604007000NRG23291120220325884 29/11/2022 shinder kaur 2604007WL016080 shinder kaur 00354 PUNB0346600 1692 1692 Processed 10/12/2022 7064967244 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
92 SAMRALA PB-04-007-056-001/161
(Salaudi) 		2604007000NRG23291120220325885 29/11/2022 PARAJIT KAUR 2604007WL016080 PARAJIT KAUR 00354 PUNB0346600 1692 1692 Processed 10/12/2022 7064967221 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
93 SAMRALA PB-04-007-056-001/188
(Salaudi) 		2604007000NRG23291120220325889 29/11/2022 TARANJIT SINGH 2604007WL016080 TARANJIT SINGH 00354 PUNB0346600 1692 1692 Processed 10/12/2022 7064967247 TARANJEET SINGH S/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
94 SAMRALA PB-04-007-056-001/197
(Salaudi) 		2604007000NRG23291120220325744 29/11/2022 RANJIT KAUR 2604007WL016070 RANJIT KAUR 00354 PUNB0346600 1692 1692 Processed 10/12/2022 7064967241 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
95 SAMRALA PB-04-007-056-001/198
(Salaudi) 		2604007000NRG23291120220325745 29/11/2022 chinder KAUR 2604007WL016070 chinder KAUR 00354 PUNB0346600 1974 1974 Processed 10/12/2022 7064967232 CHINDER KAUR PUNJAB NATIONAL BANK(508568)
96 SAMRALA PB-04-007-056-001/26
(Salaudi) 		2604007000NRG23291120220325752 29/11/2022 SURJEET KAUR 2604007WL016070 SURJEET KAUR 00354 PUNB0346600 1692 1692 Processed 10/12/2022 7064967157 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
97 SAMRALA PB-04-007-056-001/4
(Salaudi) 		2604007000NRG23291120220325757 29/11/2022 JASVIR KAUR 2604007WL016070 JASVIR KAUR 00354 PUNB0346600 1974 1974 Processed 10/12/2022 7064967222 JASVIR KAUR ICICI BANK LTD(508534)
98 SAMRALA PB-04-007-056-001/90
(Salaudi) 		2604007000NRG23291120220325760 29/11/2022 JASPAL KAUR 2604007WL016071 JASPAL KAUR 00354 PUNB0346600 1692 1692 Processed 10/12/2022 7064967156 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 34968 34968
99 SAMRALA PB-04-007-056-001/149
(Salaudi) 		2604007000NRG23291120220325881 29/11/2022 sukhwinder kaur 2604007WL016080 sukhwinder kaur 00354 PUNB0422500 1410 1410 Processed 10/12/2022 7064967255 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
100 SAMRALA PB-04-007-030-001/36
(Khatran) 		2604007000NRG23291120220325840 29/11/2022 KRISHAN KAUR 2604007WL016077 KRISHAN KAUR 00415 SBIN0011730 1974 1974 Processed 10/12/2022 7064967234 KRISHAN KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
101 SAMRALA PB-04-007-043-001/143
(Manki) 		2604007000NRG23291120220325763 29/11/2022 HARPREET KAUR 2604007WL016072 HARPREET KAUR 00415 SBIN0050078 1692 1692 Processed 10/12/2022 7064967236 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
102 SAMRALA PB-04-007-037-001/118
(Lallauri Kalan) 		2604007000NRG23291120220325847 29/11/2022 jaswinder kaur 2604007WL016078 jaswinder kaur 00415 SBIN0051432 1974 1974 Processed 10/12/2022 7064967160 JASWINDER KAUR ICICI BANK LTD(508534)
103 SAMRALA PB-04-007-037-001/140
(Lallauri Kalan) 		2604007000NRG23291120220325848 29/11/2022 KULWINDER KAUR 2604007WL016078 KULWINDER KAUR 00415 SBIN0051432 1974 1974 Processed 10/12/2022 7064967152 KULWINDER KAUR ICICI BANK LTD(508534)
104 SAMRALA PB-04-007-037-001/153
(Lallauri Kalan) 		2604007000NRG23291120220325849 29/11/2022 GURMIT KAUR 2604007WL016078 GURMIT KAUR 00415 SBIN0051432 1974 1974 Processed 10/12/2022 7064967256 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
105 SAMRALA PB-04-007-037-001/157
(Lallauri Kalan) 		2604007000NRG23291120220325850 29/11/2022 JASWINDER KAUR 2604007WL016078 JASWINDER KAUR 00415 SBIN0051432 1974 1974 Processed 10/12/2022 7064967257 JASWINDER KAUR ICICI BANK LTD(508534)
106 SAMRALA PB-04-007-037-001/26
(Lallauri Kalan) 		2604007000NRG23291120220325854 29/11/2022 KASHMIRA SINGH 2604007WL016078 KASHMIRA SINGH 00415 SBIN0051432 1974 1974 Processed 10/12/2022 7064967162 MR KASHMIRA SINGH STATE BANK OF INDIA(508548)
SubTotal 9870 9870
107 SAMRALA PB-04-007-055-001/133
(Seh) 		2604007000NRG23291120220326271 29/11/2022 PARAMJEET KAUR 2604007WL016108 PARAMJEET KAUR 00415 SBIN0051478 1974 1974 Processed 10/12/2022 7064967258 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
108 SAMRALA PB-04-007-025-001/32
(Goslan) 		2604007000NRG23291120220326098 29/11/2022 Pritam Kaur 2604007WL016096 Pritam Kaur 00468 UBIN0566870 1692 1692 Processed 10/12/2022 7064967196 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 SAMRALA PB-04-007-057-001/1
(Sangatpura) 		2604007000NRG23291120220325890 29/11/2022 MANJIT KAUR 2604007WL016081 MANJIT KAUR 00468 UBIN0566870 1692 1692 Processed 10/12/2022 7064967216 MANJIT KAUR BANK OF BARODA(606985)
110 SAMRALA PB-04-007-057-001/12
(Sangatpura) 		2604007000NRG23291120220325893 29/11/2022 JASWINDER KAUR 2604007WL016081 JASWINDER KAUR 00468 UBIN0566870 1974 1974 Processed 10/12/2022 7064967217 JASWINDER KAUR WO SAJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 5358 5358
111 SAMRALA PB-04-007-057-001/64
(Sangatpura) 		2604007000NRG23291120220325896 29/11/2022 darshan singh 2604007WL016081 darshan singh 00468 UBIN0917893 846 846 Processed 10/12/2022 7064967227 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 846 846
Total 178224 178224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_291122APB_FTO_84606 Bank of Baroda BARB0MADHPU MADHPUR, PUNJAB 1974
2 SAMRALA PB2604007_291122APB_FTO_84606 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 13818
3 SAMRALA PB2604007_291122APB_FTO_84606 Canara Bank CNRB0003548 SAMRALA 1410
4 SAMRALA PB2604007_291122APB_FTO_84606 Central Bank Of India CBIN0280370 OTALON 42582
5 SAMRALA PB2604007_291122APB_FTO_84606 Indian Bank IDIB000S558 SAMRALA 8742
6 SAMRALA PB2604007_291122APB_FTO_84606 Punjab & Sind Bank PSIB0000156 Ghulal 9024
7 SAMRALA PB2604007_291122APB_FTO_84606 Punjab & Sind Bank PSIB0000450 Bagli Kalan 19740
8 SAMRALA PB2604007_291122APB_FTO_84606 Punjab & Sind Bank PSIB0021045 MANUPUR 10152
9 SAMRALA PB2604007_291122APB_FTO_84606 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 1974
10 SAMRALA PB2604007_291122APB_FTO_84606 Punjab National Bank PUNB0065710 Samrala 10716
11 SAMRALA PB2604007_291122APB_FTO_84606 Punjab National Bank PUNB0346600 SAMRALA 34968
12 SAMRALA PB2604007_291122APB_FTO_84606 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 1410
13 SAMRALA PB2604007_291122APB_FTO_84606 State Bank of India SBIN0011730 GOVT POLYTECH. COLLEGE FOR WOMEN, LUDHIANA 1974
14 SAMRALA PB2604007_291122APB_FTO_84606 State Bank of India SBIN0050078 SAMRALA 1692
15 SAMRALA PB2604007_291122APB_FTO_84606 State Bank of India SBIN0051432 BARDHALA 9870
16 SAMRALA PB2604007_291122APB_FTO_84606 State Bank of India SBIN0051478 BARWALI KHURD 1974
17 SAMRALA PB2604007_291122APB_FTO_84606 Union Bank of India UBIN0566870 SAMRALA 5358
18 SAMRALA PB2604007_291122APB_FTO_84606 Union Bank of India UBIN0917893 SAMRALA 846

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