Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:17:58 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_261223FTO_80205
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-09-008-048-001/140
(KAHANGARH BHUTNA) 		2609008000NRG24261220230449090 26/12/2023 RAJ BALA 2609008WL021441 RAJ BALA 00048 BKID0006318 1818 1818 Processed 09/03/2024 1550197585 RAJ BALA ()
SubTotal 1818 1818
2 SAMANA PB-09-008-026-001/194
(DHANETHA) 		2609008000NRG24261220230449364 26/12/2023 Ramandeep kaur 2609008WL021452 Ramandeep kaur 00078 CNRB0003544 1818 1818 Processed 09/03/2024 1550197586 Ramandeep kaur ()
3 SAMANA PB-09-008-047-001/1095
(KAKRALA) 		2609008000NRG24261220230448159 26/12/2023 Rajinder kaur 2609008WL021404 Rajinder kaur 00078 CNRB0003544 1818 1818 Processed 09/03/2024 1550197588 Rajinder kaur ()
4 SAMANA PB-09-008-075-001/61
(RAJ GARH) 		2609008000NRG24261220230447981 26/12/2023 MALKIT KAUR 2609008WL021395 MALKIT KAUR 00078 CNRB0003544 1818 1818 Processed 09/03/2024 1550197587 MALKIT KAUR ()
SubTotal 5454 5454
5 SAMANA PB-09-008-067-001/356
(MIAL KALAN) 		2609008000NRG24261220230450017 26/12/2023 SITA RANI 2609008WL021471 SITA RANI 00176 IDIB000S552 1818 1818 Processed 09/03/2024 1550197589 SITA RANI ()
6 SAMANA PB-09-008-067-001/360
(MIAL KALAN) 		2609008000NRG24261220230450020 26/12/2023 MAINA 2609008WL021471 MAINA 00176 IDIB000S552 1818 1818 Processed 09/03/2024 1550197590 MAINA ()
SubTotal 3636 3636
7 SAMANA PB-09-008-023-001/130
(CHUPKI 81) 		2609008000NRG24261220230449029 26/12/2023 SUKHBIR SINGH 2609008WL021439 SUKHBIR SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550197661 SUKHBIR SINGH ()
8 SAMANA PB-09-008-023-001/23
(CHUPKI 81) 		2609008000NRG24261220230449040 26/12/2023 Paramjeet Kaur 2609008WL021439 Paramjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550197646 Paramjeet Kaur ()
9 SAMANA PB-09-008-023-001/67
(CHUPKI 81) 		2609008000NRG24261220230449061 26/12/2023 SARABJIT KAUR 2609008WL021439 SARABJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550197662 SARABJIT KAUR ()
10 SAMANA PB-09-008-045-001/207
(KADRABAD) 		2609008000NRG24261220230448370 26/12/2023 HARVINDER SINGH 2609008WL021417 HARVINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550197664 HARVINDER SINGH ()
11 SAMANA PB-09-008-050-001/14
(KHATRIWALA) 		2609008000NRG24261220230448429 26/12/2023 Charanjit Kaur 2609008WL021421 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550197663 Charanjit Kaur ()
12 SAMANA PB-09-008-051-001/16
(KHERI BHIMA) 		2609008000NRG24261220230449113 26/12/2023 Sarbjit Kaur 2609008WL021442 Sarbjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550197647 Sarbjit Kaur ()
13 SAMANA PB-09-008-051-001/59
(KHERI BHIMA) 		2609008000NRG24261220230449124 26/12/2023 TERSEM SINGH 2609008WL021442 TERSEM SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1550197645 TERSEM SINGH ()
SubTotal 11817 11817
14 SAMANA PB-09-008-067-001/251
(MIAL KALAN) 		2609008000NRG24261220230450013 26/12/2023 MANJIT KAUR 2609008WL021471 MANJIT KAUR 00349 PSIB0000123 1818 1818 Processed 09/03/2024 1550197592 MANJIT KAUR ()
15 SAMANA PB-09-008-067-001/365
(MIAL KALAN) 		2609008000NRG24261220230448091 26/12/2023 PARGAT SINGH 2609008WL021400 PARGAT SINGH 00349 PSIB0000123 1818 1818 Processed 09/03/2024 1550197591 PARGAT SINGH ()
SubTotal 3636 3636
16 SAMANA PB-09-008-005-001/194
(ASMANPUR) 		2609008000NRG24261220230448921 26/12/2023 SARABJEET KAUR 2609008WL021435 SARABJEET KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1550197601 SARABJEET KAUR ()
17 SAMANA PB-09-008-014-001/36
(BASTI KOTBHAI LAKHIA JI) 		2609008000NRG24261220230449253 26/12/2023 Manjeeet kaur 2609008WL021448 Manjeeet kaur 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1550197598 MANJEEET KAUR ()
18 SAMANA PB-09-008-026-001/163
(DHANETHA) 		2609008000NRG24261220230449359 26/12/2023 KARAMJEET KAUR 2609008WL021452 KARAMJEET KAUR 00349 PSIB0000633 909 909 Processed 09/03/2024 1550197603 KARAMJEET KAUR ()
19 SAMANA PB-09-008-026-001/319
(DHANETHA) 		2609008000NRG24261220230449377 26/12/2023 CHARANJIT KAUR 2609008WL021452 CHARANJIT KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1550197595 CHARANJIT KAUR ()
20 SAMANA PB-09-008-026-001/444
(DHANETHA) 		2609008000NRG24261220230449386 26/12/2023 Nasib Kaur 2609008WL021452 Nasib Kaur 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1550197597 NASIB KAUR ()
21 SAMANA PB-09-008-026-001/469
(DHANETHA) 		2609008000NRG24261220230449391 26/12/2023 Harbans kaur 2609008WL021452 Harbans kaur 00349 PSIB0000633 606 606 Processed 09/03/2024 1550197679 HARBANS KAUR ()
22 SAMANA PB-09-008-026-001/478
(DHANETHA) 		2609008000NRG24261220230449393 26/12/2023 Manpreet kaur 2609008WL021452 Manpreet kaur 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1550197602 MANPREET KAUR ()
23 SAMANA PB-09-008-026-001/594
(DHANETHA) 		2609008000NRG24261220230449396 26/12/2023 Princ 2609008WL021452 Princ 00349 PSIB0000633 303 303 Processed 09/03/2024 1550197600 PRINC ()
24 SAMANA PB-09-008-026-001/620
(DHANETHA) 		2609008000NRG24261220230449398 26/12/2023 KULWINDER KAUR 2609008WL021452 KULWINDER KAUR 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1550197676 KULWINDER KAUR ()
25 SAMANA PB-09-008-026-001/63
(DHANETHA) 		2609008000NRG24261220230449400 26/12/2023 jasvir Kaur 2609008WL021452 jasvir Kaur 00349 PSIB0000633 1212 1212 Processed 09/03/2024 1550197594 JASVIR KAUR ()
26 SAMANA PB-09-008-026-001/721
(DHANETHA) 		2609008000NRG24261220230449402 26/12/2023 Satya 2609008WL021452 Satya 00349 PSIB0000633 909 909 Processed 09/03/2024 1550197593 SATYA ()
27 SAMANA PB-09-008-062-001/218
(LUTKI MAJRA) 		2609008000NRG24261220230449186 26/12/2023 AMRJEET KAUR 2609008WL021445 AMRJEET KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1550197680 AMRJEET KAUR ()
28 SAMANA PB-09-008-062-001/71
(LUTKI MAJRA) 		2609008000NRG24261220230449194 26/12/2023 Palo kaur 2609008WL021445 Palo kaur 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1550197599 PALO KAUR ()
29 SAMANA PB-09-008-068-001/166
(MUND KHERA/BELU MAJARA) 		2609008000NRG24261220230449273 26/12/2023 GURJEET KAUR 2609008WL021450 GURJEET KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1550197596 GURJEET KAUR ()
30 SAMANA PB-09-008-068-001/170
(MUND KHERA/BELU MAJARA) 		2609008000NRG24261220230449275 26/12/2023 MANJEET KAUR 2609008WL021450 MANJEET KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1550197677 MANJEET KAUR ()
31 SAMANA PB-09-008-068-001/92
(MUND KHERA/BELU MAJARA) 		2609008000NRG24261220230449280 26/12/2023 Raj Kaur 2609008WL021450 Raj Kaur 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1550197678 RAJ KAUR ()
32 SAMANA PB-09-008-075-001/66
(RAJ GARH) 		2609008000NRG24261220230447984 26/12/2023 Balwinder kaur 2609008WL021395 Balwinder kaur 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1550197604 BALWINDER KAUR ()
SubTotal 25149 25149
33 SAMANA PB-09-008-016-001/169
(BIJALPUR) 		2609008000NRG24261220230449145 26/12/2023 Surjit Singh 2609008WL021444 Surjit Singh 00352 PUNB0PGB003 1818 1818 Rejected 09/03/2024 1550197628 No Such Account
34 SAMANA PB-09-008-016-001/91
(BIJALPUR) 		2609008000NRG24261220230449164 26/12/2023 Sinder Singh 2609008WL021444 Sinder Singh 00352 PUNB0PGB003 1818 1818 Rejected 09/03/2024 1550197629 No Such Account
35 SAMANA PB-09-008-021-001/143
(CHOUNTH) 		2609008000NRG24261220230448958 26/12/2023 Rajpal Kaur 2609008WL021437 Rajpal Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550197668 Rajpal Kaur ()
36 SAMANA PB-09-008-021-001/183
(CHOUNTH) 		2609008000NRG24261220230448970 26/12/2023 Amarjit kaur 2609008WL021437 Amarjit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550197630 Amarjit kaur ()
37 SAMANA PB-09-008-021-001/184
(CHOUNTH) 		2609008000NRG24261220230448971 26/12/2023 Resham Ram 2609008WL021437 Resham Ram 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550197633 Resham Ram ()
38 SAMANA PB-09-008-028-001/38
(DHENTHAL) 		2609008000NRG24261220230449216 26/12/2023 BALWINDER KAUR 2609008WL021446 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550197627 BALWINDER KAUR ()
39 SAMANA PB-09-008-048-001/92
(KAHANGARH BHUTNA) 		2609008000NRG24261220230449108 26/12/2023 Karamjit Singh 2609008WL021441 Karamjit Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550197626 Karamjit Singh ()
40 SAMANA PB-09-008-067-001/140
(MIAL KALAN) 		2609008000NRG24261220230450008 26/12/2023 HARDEV SINGH 2609008WL021471 HARDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550197669 HARDEV SINGH ()
41 SAMANA PB-09-008-067-001/357
(MIAL KALAN) 		2609008000NRG24261220230450018 26/12/2023 RAJWINDER KAUR 2609008WL021471 RAJWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550197631 RAJWINDER KAUR ()
42 SAMANA PB-09-008-067-001/359
(MIAL KALAN) 		2609008000NRG24261220230450019 26/12/2023 MALTA DEVI 2609008WL021471 MALTA DEVI 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550197632 MALTA DEVI ()
SubTotal 17574 17574
43 SAMANA PB-09-008-012-001/132
(BASTI BAMANA) 		2609008000NRG24261220230448927 26/12/2023 JINDI DEVI 2609008WL021436 JINDI DEVI 00354 PUNB0023610 1818 1818 Processed 09/03/2024 1550197605 JINDI DEVI ()
44 SAMANA PB-09-008-012-001/155
(BASTI BAMANA) 		2609008000NRG24261220230448932 26/12/2023 SEEMA DEVI 2609008WL021436 SEEMA DEVI 00354 PUNB0023610 1818 1818 Processed 09/03/2024 1550197610 SEEMA DEVI ()
45 SAMANA PB-09-008-012-001/156
(BASTI BAMANA) 		2609008000NRG24261220230448933 26/12/2023 SANDEEP KAUR 2609008WL021436 SANDEEP KAUR 00354 PUNB0023610 1818 1818 Processed 09/03/2024 1550197607 SANDEEP KAUR ()
46 SAMANA PB-09-008-012-001/157
(BASTI BAMANA) 		2609008000NRG24261220230448934 26/12/2023 KIRAN KAUR 2609008WL021436 KIRAN KAUR 00354 PUNB0023610 1818 1818 Processed 09/03/2024 1550197608 KIRAN KAUR ()
47 SAMANA PB-09-008-012-001/158
(BASTI BAMANA) 		2609008000NRG24261220230448935 26/12/2023 PALO DEVI 2609008WL021436 PALO DEVI 00354 PUNB0023610 1818 1818 Rejected 09/03/2024 1550197611 No Such Account
48 SAMANA PB-09-008-012-001/160
(BASTI BAMANA) 		2609008000NRG24261220230448936 26/12/2023 AMANDEEP KAUR 2609008WL021436 AMANDEEP KAUR 00354 PUNB0023610 1515 1515 Rejected 09/03/2024 1550197606 No Such Account
49 SAMANA PB-09-008-012-001/161
(BASTI BAMANA) 		2609008000NRG24261220230448937 26/12/2023 SEEMA RANI 2609008WL021436 SEEMA RANI 00354 PUNB0023610 1818 1818 Processed 09/03/2024 1550197609 SEEMA RANI ()
50 SAMANA PB-09-008-012-001/25
(BASTI BAMANA) 		2609008000NRG24261220230448938 26/12/2023 Rajwinder Kaur 2609008WL021436 Rajwinder Kaur 00354 PUNB0023610 909 909 Processed 09/03/2024 1550197675 Rajwinder Kaur ()
51 SAMANA PB-09-008-012-001/76
(BASTI BAMANA) 		2609008000NRG24261220230448945 26/12/2023 harvinder singh 2609008WL021436 harvinder singh 00354 PUNB0023610 1818 1818 Processed 09/03/2024 1550197674 harvinder singh ()
SubTotal 15150 15150
52 SAMANA PB-09-008-022-001/129
(CHUPKI 74) 		2609008000NRG24261220230449007 26/12/2023 narata 2609008WL021438 narata 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1550197613 narata ()
53 SAMANA PB-09-008-022-001/74
(CHUPKI 74) 		2609008000NRG24261220230449019 26/12/2023 Labh Singh 2609008WL021438 Labh Singh 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1550197673 Labh Singh ()
54 SAMANA PB-09-008-047-001/1158
(KAKRALA) 		2609008000NRG24261220230448168 26/12/2023 baljit Singh 2609008WL021406 baljit Singh 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1550197612 baljit Singh ()
55 SAMANA PB-09-008-047-001/416
(KAKRALA) 		2609008000NRG24261220230448167 26/12/2023 Gagandeep singh 2609008WL021405 Gagandeep singh 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1550197616 Gagandeep singh ()
56 SAMANA PB-09-008-047-001/557
(KAKRALA) 		2609008000NRG24261220230448155 26/12/2023 Piara ram 2609008WL021403 Piara ram 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1550197615 Piara ram ()
57 SAMANA PB-09-008-074-001/10
(PREM SINGH WALA) 		2609008000NRG24261220230449283 26/12/2023 TARA SINGH 2609008WL021451 TARA SINGH 00354 PUNB0023710 1212 1212 Processed 09/03/2024 1550197614 TARA SINGH ()
58 SAMANA PB-09-008-074-001/25
(PREM SINGH WALA) 		2609008000NRG24261220230449293 26/12/2023 TEJ KAUR 2609008WL021451 TEJ KAUR 00354 PUNB0023710 1515 1515 Processed 09/03/2024 1550197672 TEJ KAUR ()
59 SAMANA PB-09-008-074-001/8
(PREM SINGH WALA) 		2609008000NRG24261220230449302 26/12/2023 GURMIT KAUR W O CHARAN SINGH 2609008WL021451 GURMIT KAUR W O CHARAN SINGH 00354 PUNB0023710 1515 1515 Processed 09/03/2024 1550197671 GURMIT KAUR W O CHARAN SINGH ()
SubTotal 13332 13332
60 SAMANA PB-09-008-085-001/103
(SEHAJPUR KHURD) 		2609008000NRG24261220230448096 26/12/2023 Binder kaur 2609008WL021401 Binder kaur 00354 PUNB0127900 1818 1818 Processed 09/03/2024 1550197623 Binder kaur ()
61 SAMANA PB-09-008-085-001/107
(SEHAJPUR KHURD) 		2609008000NRG24261220230448100 26/12/2023 balwinder singh 2609008WL021401 balwinder singh 00354 PUNB0127900 1818 1818 Processed 09/03/2024 1550197670 balwinder singh ()
62 SAMANA PB-09-008-085-001/121
(SEHAJPUR KHURD) 		2609008000NRG24261220230448105 26/12/2023 harmesh kaur 2609008WL021401 harmesh kaur 00354 PUNB0127900 1818 1818 Processed 09/03/2024 1550197619 harmesh kaur ()
63 SAMANA PB-09-008-085-001/126
(SEHAJPUR KHURD) 		2609008000NRG24261220230448107 26/12/2023 Raj kaur 2609008WL021401 Raj kaur 00354 PUNB0127900 1515 1515 Processed 09/03/2024 1550197625 Raj kaur ()
64 SAMANA PB-09-008-085-001/28
(SEHAJPUR KHURD) 		2609008000NRG24261220230448118 26/12/2023 Manjeet kaur 2609008WL021401 Manjeet kaur 00354 PUNB0127900 1818 1818 Processed 09/03/2024 1550197622 Manjeet kaur ()
65 SAMANA PB-09-008-085-001/38
(SEHAJPUR KHURD) 		2609008000NRG24261220230448123 26/12/2023 Gurpreet kaur 2609008WL021401 Gurpreet kaur 00354 PUNB0127900 1818 1818 Processed 09/03/2024 1550197624 Gurpreet kaur ()
66 SAMANA PB-09-008-085-001/41
(SEHAJPUR KHURD) 		2609008000NRG24261220230448125 26/12/2023 RANI 2609008WL021401 RANI 00354 PUNB0127900 606 606 Processed 09/03/2024 1550197617 RANI ()
67 SAMANA PB-09-008-085-001/56
(SEHAJPUR KHURD) 		2609008000NRG24261220230448135 26/12/2023 GULJAR KAUR 2609008WL021401 GULJAR KAUR 00354 PUNB0127900 1818 1818 Processed 09/03/2024 1550197618 GULJAR KAUR ()
68 SAMANA PB-09-008-085-001/88
(SEHAJPUR KHURD) 		2609008000NRG24261220230448147 26/12/2023 Paramjit kaur 2609008WL021401 Paramjit kaur 00354 PUNB0127900 1818 1818 Processed 09/03/2024 1550197621 Paramjit kaur ()
69 SAMANA PB-09-008-085-001/97
(SEHAJPUR KHURD) 		2609008000NRG24261220230448151 26/12/2023 Kulveer kaur 2609008WL021401 Kulveer kaur 00354 PUNB0127900 1818 1818 Processed 09/03/2024 1550197620 Kulveer kaur ()
SubTotal 16665 16665
70 SAMANA PB-09-008-050-001/36
(KHATRIWALA) 		2609008000NRG24261220230448439 26/12/2023 RAMANDEEP KAUR 2609008WL021421 RAMANDEEP KAUR 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1550197667 MRS RAMANDEEP KAUR ()
SubTotal 1818 1818
71 SAMANA PB-09-008-051-001/29
(KHERI BHIMA) 		2609008000NRG24261220230449120 26/12/2023 bant kaur 2609008WL021442 bant kaur 00415 SBIN0007190 1818 1818 Processed 09/03/2024 1550197634 MS BANT KAUR ()
SubTotal 1818 1818
72 SAMANA PB-09-008-026-001/263
(DHANETHA) 		2609008000NRG24261220230449229 26/12/2023 Rajwinder kaur 2609008WL021447 Rajwinder kaur 00415 SBIN0050017 1515 1515 Processed 09/03/2024 1550197635 MRS RAJWINDER KAUR ()
SubTotal 1515 1515
73 SAMANA PB-09-008-005-001/169
(ASMANPUR) 		2609008000NRG24261220230448918 26/12/2023 AMANDEEP KAUR 2609008WL021435 AMANDEEP KAUR 00415 SBIN0050177 1515 1515 Processed 09/03/2024 1550197638 MRS AMANDEEP KAUR ()
74 SAMANA PB-09-008-026-001/277
(DHANETHA) 		2609008000NRG24261220230449373 26/12/2023 Jaswinder kaur 2609008WL021452 Jaswinder kaur 00415 SBIN0050177 1212 1212 Processed 09/03/2024 1550197637 MRS JASWINDER KAUR ()
75 SAMANA PB-09-008-047-001/1150
(KAKRALA) 		2609008000NRG24261220230448173 26/12/2023 Sarbjeet kaur 2609008WL021407 Sarbjeet kaur 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1550197641 MRS SARBJEET KAUR ()
76 SAMANA PB-09-008-060-001/115
(KUTBUNPUR) 		2609008000NRG24261220230448074 26/12/2023 SARABJEET KAUR 2609008WL021399 SARABJEET KAUR 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1550197666 MRS SARABJEET KAUR ()
77 SAMANA PB-09-008-067-001/215
(MIAL KALAN) 		2609008000NRG24261220230450010 26/12/2023 MANJU 2609008WL021471 MANJU 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1550197636 MRS MANJU ()
78 SAMANA PB-09-008-074-001/227
(PREM SINGH WALA) 		2609008000NRG24261220230449288 26/12/2023 PARMJEET KAUR 2609008WL021451 PARMJEET KAUR 00415 SBIN0050177 1515 1515 Rejected 09/03/2024 1550197639 No Such Account
79 SAMANA PB-09-010-107-001/76
(GAJEWAS) 		2609010000NRG24261220230449083 26/12/2023 Harbans kaur 2609010WL021440 Harbans kaur 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1550197640 MRS HARBANS KAUR ()
SubTotal 11514 11514
80 SAMANA PB-09-010-107-001/150
(GAJEWAS) 		2609010000NRG24261220230449075 26/12/2023 Jasvir kaur 2609010WL021440 Jasvir kaur 00415 SBIN0050331 1818 1818 Processed 09/03/2024 1550197665 MRS JASVIR KAUR ()
SubTotal 1818 1818
81 SAMANA PB-09-008-041-001/47
(HARCHANDPURA TOWN) 		2609008000NRG24261220230449268 26/12/2023 Charanjit kaur 2609008WL021449 Charanjit kaur 00415 SBIN0050374 1515 1515 Processed 09/03/2024 1550197642 MRS CHARANJIT KAUR ()
82 SAMANA PB-09-008-090-001/55
(UGOKE) 		2609008000NRG24261220230449442 26/12/2023 Ramo Devi 2609008WL021454 Ramo Devi 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550197643 MRS RAMO DEVI ()
83 SAMANA PB-09-008-090-001/86
(UGOKE) 		2609008000NRG24261220230449451 26/12/2023 Aneeta Rani 2609008WL021454 Aneeta Rani 00415 SBIN0050374 1818 1818 Processed 09/03/2024 1550197644 MRS ANITA DEVI ()
SubTotal 5151 5151
84 SAMANA PB-09-008-067-001/355
(MIAL KALAN) 		2609008000NRG24261220230450016 26/12/2023 DAVINDER KAUR 2609008WL021471 DAVINDER KAUR 00462 UCBA0002144 1515 1515 Processed 09/03/2024 1550197656 DAVINDER KAUR ()
85 SAMANA PB-09-008-074-001/125
(PREM SINGH WALA) 		2609008000NRG24261220230449287 26/12/2023 KARANPREET SINGH 2609008WL021451 KARANPREET SINGH 00462 UCBA0002144 1818 1818 Processed 09/03/2024 1550197657 KARANPREET SINGH ()
86 SAMANA PB-09-008-074-001/235
(PREM SINGH WALA) 		2609008000NRG24261220230449291 26/12/2023 KARAMJEET KAUR 2609008WL021451 KARAMJEET KAUR 00462 UCBA0002144 1818 1818 Processed 09/03/2024 1550197658 KARAMJIT KAUR WO GURJANT SINGH ()
87 SAMANA PB-09-008-074-001/244
(PREM SINGH WALA) 		2609008000NRG24261220230449292 26/12/2023 Lucky kaur 2609008WL021451 Lucky kaur 00462 UCBA0002144 1515 1515 Processed 09/03/2024 1550197654 LUCKY KAUR WO MUKUND SINGH ()
88 SAMANA PB-09-008-074-001/45
(PREM SINGH WALA) 		2609008000NRG24261220230449296 26/12/2023 BEANT KAUR 2609008WL021451 BEANT KAUR 00462 UCBA0002144 909 909 Processed 09/03/2024 1550197655 BEANT KAUR ()
SubTotal 7575 7575
89 SAMANA PB-09-008-062-001/221
(LUTKI MAJRA) 		2609008000NRG24261220230449188 26/12/2023 JASWINDER KAUR 2609008WL021445 JASWINDER KAUR 00468 UBIN0566641 1818 1818 Processed 09/03/2024 1550197648 JASWINDER KAUR ()
SubTotal 1818 1818
90 SAMANA PB-09-008-060-001/53
(KUTBUNPUR) 		2609008000NRG24261220230448079 26/12/2023 SARWAN KAUR 2609008WL021399 SARWAN KAUR 00468 UBIN0821861 1818 1818 Processed 09/03/2024 1550197659 SARWAN KAUR ()
91 SAMANA PB-09-008-075-001/62
(RAJ GARH) 		2609008000NRG24261220230447982 26/12/2023 Gurmeet kaur 2609008WL021395 Gurmeet kaur 00468 UBIN0821861 1818 1818 Processed 09/03/2024 1550197660 Gurmeet kaur ()
92 SAMANA PB-09-008-085-001/124
(SEHAJPUR KHURD) 		2609008000NRG24261220230448106 26/12/2023 kuldeep kaur 2609008WL021401 kuldeep kaur 00468 UBIN0821861 1515 1515 Processed 09/03/2024 1550197650 kuldeep kaur ()
93 SAMANA PB-09-008-085-001/127
(SEHAJPUR KHURD) 		2609008000NRG24261220230448108 26/12/2023 Manjeet kaur 2609008WL021401 Manjeet kaur 00468 UBIN0821861 1818 1818 Processed 09/03/2024 1550197649 Manjeet kaur ()
SubTotal 6969 6969
94 SAMANA PB-09-008-067-001/361
(MIAL KALAN) 		2609008000NRG24261220230448089 26/12/2023 JASKARAN SINGH 2609008WL021400 JASKARAN SINGH 00468 UBIN0908614 1818 1818 Processed 09/03/2024 1550197652 JASKARAN SINGH ()
95 SAMANA PB-09-008-067-001/362
(MIAL KALAN) 		2609008000NRG24261220230448090 26/12/2023 SARWAN SINGH 2609008WL021400 SARWAN SINGH 00468 UBIN0908614 1818 1818 Processed 09/03/2024 1550197653 SARWAN SINGH ()
96 SAMANA PB-09-008-074-001/96
(PREM SINGH WALA) 		2609008000NRG24261220230449305 26/12/2023 Harpal singh 2609008WL021451 Harpal singh 00468 UBIN0908614 1818 1818 Processed 09/03/2024 1550197651 Harpal singh ()
SubTotal 5454 5454
Total 159681 159681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_261223FTO_80205 Bank of India BKID0006318 samana 1818
2 SAMANA PB2609008_261223FTO_80205 Canara Bank CNRB0003544 SAMANA 5454
3 SAMANA PB2609008_261223FTO_80205 Indian Bank IDIB000S552 Samana 3636
4 SAMANA PB2609008_261223FTO_80205 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 4545
5 SAMANA PB2609008_261223FTO_80205 Malwa Gramin Bank SBIN0RRMLGB KULBURCHA 5454
6 SAMANA PB2609008_261223FTO_80205 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 1818
7 SAMANA PB2609008_261223FTO_80205 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 3636
8 SAMANA PB2609008_261223FTO_80205 Punjab & Sind Bank PSIB0000633 DHENETHA 25149
9 SAMANA PB2609008_261223FTO_80205 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 15756
10 SAMANA PB2609008_261223FTO_80205 Punjab Gramin Bank PUNB0PGB003 Kulburcha 1818
11 SAMANA PB2609008_261223FTO_80205 Punjab National Bank PUNB0023610 Bhamna 15150
12 SAMANA PB2609008_261223FTO_80205 Punjab National Bank PUNB0023710 Kakrala 13332
13 SAMANA PB2609008_261223FTO_80205 Punjab National Bank PUNB0127900 MALKANA SAMANA 16665
14 SAMANA PB2609008_261223FTO_80205 State Bank of India SBIN0003247 KULARAN 1818
15 SAMANA PB2609008_261223FTO_80205 State Bank of India SBIN0007190 GAJJU MAJRA 1818
16 SAMANA PB2609008_261223FTO_80205 State Bank of India SBIN0050017 SAMANA 1515
17 SAMANA PB2609008_261223FTO_80205 State Bank of India SBIN0050177 SAMANA A.D.B. 11514
18 SAMANA PB2609008_261223FTO_80205 State Bank of India SBIN0050331 KAMALPUR 1818
19 SAMANA PB2609008_261223FTO_80205 State Bank of India SBIN0050374 BADSHAHPUR 5151
20 SAMANA PB2609008_261223FTO_80205 UCO Bank UCBA0002144 SAMANA 7575
21 SAMANA PB2609008_261223FTO_80205 Union Bank of India UBIN0566641 SAMANA 1818
22 SAMANA PB2609008_261223FTO_80205 Union Bank of India UBIN0821861 SAMANA 6969
23 SAMANA PB2609008_261223FTO_80205 Union Bank of India UBIN0908614 SAMANA 5454

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