Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:01:17 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_240423FTO_5029
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-09-008-089-001/147
(TODARPUR) 		2609008000NRG24240420230012307 24/04/2023 BHORO KAUR 2609008WL000584 BHORO KAUR 00089 CBIN0285047 909 909 Processed 17/05/2023 1638137647 BHORO KAUR ()
SubTotal 909 909
2 SAMANA PB-09-008-030-001/213
(DULLAR) 		2609008000NRG24240420230012649 24/04/2023 KARMJEET KAUR 2609008WL000590 KARMJEET KAUR 00176 IDIB000S552 1515 1515 Processed 17/05/2023 1638137561 KARMJEET KAUR ()
3 SAMANA PB-09-008-030-001/71
(DULLAR) 		2609008000NRG24240420230012672 24/04/2023 Baljit Kaur 2609008WL000590 Baljit Kaur 00176 IDIB000S552 1515 1515 Processed 17/05/2023 1638137562 Baljit Kaur ()
4 SAMANA PB-09-008-034-001/79
(FATEHPUR) 		2609008000NRG24240420230012496 24/04/2023 kamalpreet singh 2609008WL000587 kamalpreet singh 00176 IDIB000S552 1818 1818 Processed 17/05/2023 1638137564 kamalpreet singh ()
5 SAMANA PB-09-008-089-001/165
(TODARPUR) 		2609008000NRG24240420230012315 24/04/2023 Pinky Rani 2609008WL000584 Pinky Rani 00176 IDIB000S552 909 909 Processed 17/05/2023 1638137563 Pinky Rani ()
SubTotal 5757 5757
6 SAMANA PB-09-008-065-001/223
(MARORI) 		2609008000NRG24240420230012267 24/04/2023 RANI KAUR 2609008WL000583 RANI KAUR 00349 PSIB0000123 1818 1818 Processed 17/05/2023 1638137645 RANI KAUR ()
7 SAMANA PB-09-008-065-001/296
(MARORI) 		2609008000NRG24240420230012275 24/04/2023 SUKHWINDER KAUR 2609008WL000583 SUKHWINDER KAUR 00349 PSIB0000123 1818 1818 Processed 17/05/2023 1638137565 SUKHWINDER KAUR ()
8 SAMANA PB-09-008-065-001/353
(MARORI) 		2609008000NRG24240420230012282 24/04/2023 PHULI 2609008WL000583 PHULI 00349 PSIB0000123 1818 1818 Processed 17/05/2023 1638137566 PHULI ()
9 SAMANA PB-09-008-065-001/466
(MARORI) 		2609008000NRG24240420230012292 24/04/2023 Chanan kaur 2609008WL000583 Chanan kaur 00349 PSIB0000123 606 606 Processed 17/05/2023 1638137644 Chanan kaur ()
10 SAMANA PB-09-008-065-001/482
(MARORI) 		2609008000NRG24240420230012294 24/04/2023 jaswinder kaur 2609008WL000583 jaswinder kaur 00349 PSIB0000123 1818 1818 Processed 17/05/2023 1638137646 jaswinder kaur ()
SubTotal 7878 7878
11 SAMANA PB-09-008-026-001/101
(DHANETHA) 		2609008000NRG24240420230012383 24/04/2023 sarabjit kaur 2609008WL000586 sarabjit kaur 00349 PSIB0000633 909 909 Processed 17/05/2023 1638137567 sarabjit kaur ()
12 SAMANA PB-09-008-026-001/163
(DHANETHA) 		2609008000NRG24240420230012133 24/04/2023 KARAMJEET KAUR 2609008WL000578 KARAMJEET KAUR 00349 PSIB0000633 1212 1212 Processed 17/05/2023 1638137571 KARAMJEET KAUR ()
13 SAMANA PB-09-008-026-001/172
(DHANETHA) 		2609008000NRG24240420230012399 24/04/2023 Harjeet kaur 2609008WL000586 Harjeet kaur 00349 PSIB0000633 909 909 Processed 17/05/2023 1638137569 Harjeet kaur ()
14 SAMANA PB-09-008-026-001/268
(DHANETHA) 		2609008000NRG24240420230012414 24/04/2023 BALJIT KAUR 2609008WL000586 BALJIT KAUR 00349 PSIB0000633 1212 1212 Processed 17/05/2023 1638137642 BALJIT KAUR ()
15 SAMANA PB-09-008-026-001/423
(DHANETHA) 		2609008000NRG24240420230012429 24/04/2023 SARBJEET KAUR 2609008WL000586 SARBJEET KAUR 00349 PSIB0000633 303 303 Processed 17/05/2023 1638137640 SARBJEET KAUR ()
16 SAMANA PB-09-008-026-001/423
(DHANETHA) 		2609008000NRG24240420230012430 24/04/2023 SARBJEET KAUR 2609008WL000586 SARBJEET KAUR 00349 PSIB0000633 1818 1818 Processed 17/05/2023 1638137639 SARBJEET KAUR ()
17 SAMANA PB-09-008-026-001/430
(DHANETHA) 		2609008000NRG24240420230012431 24/04/2023 Kuldeep kaur 2609008WL000586 Kuldeep kaur 00349 PSIB0000633 606 606 Processed 17/05/2023 1638137637 Kuldeep kaur ()
18 SAMANA PB-09-008-026-001/444
(DHANETHA) 		2609008000NRG24240420230012433 24/04/2023 Nasib Kaur 2609008WL000586 Nasib Kaur 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1638137641 Nasib Kaur ()
19 SAMANA PB-09-008-026-001/469
(DHANETHA) 		2609008000NRG24240420230012440 24/04/2023 Harbans kaur 2609008WL000586 Harbans kaur 00349 PSIB0000633 909 909 Processed 17/05/2023 1638137638 Harbans kaur ()
20 SAMANA PB-09-008-026-001/499
(DHANETHA) 		2609008000NRG24240420230012143 24/04/2023 Rani Kaur 2609008WL000578 Rani Kaur 00349 PSIB0000633 909 909 Processed 17/05/2023 1638137643 Rani Kaur ()
21 SAMANA PB-09-008-026-001/620
(DHANETHA) 		2609008000NRG24240420230012460 24/04/2023 KULWINDER KAUR 2609008WL000586 KULWINDER KAUR 00349 PSIB0000633 303 303 Processed 17/05/2023 1638137570 KULWINDER KAUR ()
22 SAMANA PB-09-008-026-001/718
(DHANETHA) 		2609008000NRG24240420230012473 24/04/2023 ANGREJ KAUR 2609008WL000586 ANGREJ KAUR 00349 PSIB0000633 1515 1515 Processed 17/05/2023 1638137568 ANGREJ KAUR ()
SubTotal 12120 12120
23 SAMANA PB-09-008-030-001/104
(DULLAR) 		2609008000NRG24240420230012631 24/04/2023 JASVIR KAUR 2609008WL000590 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Rejected 17/05/2023 1638137590 No Such Account
24 SAMANA PB-09-008-030-001/163
(DULLAR) 		2609008000NRG24240420230012643 24/04/2023 PARVEEN 2609008WL000590 PARVEEN 00352 PUNB0PGB003 1515 1515 Rejected 17/05/2023 1638137603 No Such Account
25 SAMANA PB-09-008-030-001/173
(DULLAR) 		2609008000NRG24240420230012644 24/04/2023 HAEDEEP KAUR 2609008WL000590 HAEDEEP KAUR 00352 PUNB0PGB003 1515 1515 Rejected 17/05/2023 1638137604 No Such Account
26 SAMANA PB-09-008-030-001/179
(DULLAR) 		2609008000NRG24240420230012645 24/04/2023 RANNI KAUR 2609008WL000590 RANNI KAUR 00352 PUNB0PGB003 1818 1818 Rejected 17/05/2023 1638137591 No Such Account
27 SAMANA PB-09-008-030-001/212
(DULLAR) 		2609008000NRG24240420230012648 24/04/2023 SANDEEP KAUR 2609008WL000590 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Rejected 17/05/2023 1638137592 No Such Account
28 SAMANA PB-09-008-030-001/229
(DULLAR) 		2609008000NRG24240420230012651 24/04/2023 LABHDEEP KAUR 2609008WL000590 LABHDEEP KAUR 00352 PUNB0PGB003 1515 1515 Rejected 17/05/2023 1638137602 No Such Account
29 SAMANA PB-09-008-030-001/239
(DULLAR) 		2609008000NRG24240420230012652 24/04/2023 MANJIT BEGAM 2609008WL000590 MANJIT BEGAM 00352 PUNB0PGB003 1212 1212 Rejected 17/05/2023 1638137598 No Such Account
30 SAMANA PB-09-008-030-001/240
(DULLAR) 		2609008000NRG24240420230012653 24/04/2023 KARAMJEET KAUR 2609008WL000590 KARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Rejected 17/05/2023 1638137599 No Such Account
31 SAMANA PB-09-008-030-001/241
(DULLAR) 		2609008000NRG24240420230012654 24/04/2023 SEEMA 2609008WL000590 SEEMA 00352 PUNB0PGB003 1515 1515 Rejected 17/05/2023 1638137601 No Such Account
32 SAMANA PB-09-008-030-001/243
(DULLAR) 		2609008000NRG24240420230012655 24/04/2023 NACHHATTER KAUR 2609008WL000590 NACHHATTER KAUR 00352 PUNB0PGB003 1818 1818 Rejected 17/05/2023 1638137608 No Such Account
33 SAMANA PB-09-008-030-001/245
(DULLAR) 		2609008000NRG24240420230012656 24/04/2023 MANDEEP KAUR 2609008WL000590 MANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Rejected 17/05/2023 1638137596 No Such Account
34 SAMANA PB-09-008-030-001/247
(DULLAR) 		2609008000NRG24240420230012657 24/04/2023 AMARJIT KAUR 2609008WL000590 AMARJIT KAUR 00352 PUNB0PGB003 1515 1515 Rejected 17/05/2023 1638137607 No Such Account
35 SAMANA PB-09-008-030-001/248
(DULLAR) 		2609008000NRG24240420230012658 24/04/2023 RAJ KAUR 2609008WL000590 RAJ KAUR 00352 PUNB0PGB003 1515 1515 Rejected 17/05/2023 1638137600 No Such Account
36 SAMANA PB-09-008-030-001/46
(DULLAR) 		2609008000NRG24240420230012665 24/04/2023 MANJEET KAUR 2609008WL000590 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Rejected 17/05/2023 1638137597 No Such Account
37 SAMANA PB-09-008-030-001/50
(DULLAR) 		2609008000NRG24240420230012666 24/04/2023 KARNAIL KAUR 2609008WL000590 KARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Rejected 17/05/2023 1638137595 No Such Account
38 SAMANA PB-09-008-030-001/55
(DULLAR) 		2609008000NRG24240420230012667 24/04/2023 CHARANJIT KAUR 2609008WL000590 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Rejected 17/05/2023 1638137593 No Such Account
39 SAMANA PB-09-008-030-001/94
(DULLAR) 		2609008000NRG24240420230012675 24/04/2023 KULWINDER KAUR 2609008WL000590 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Rejected 17/05/2023 1638137594 No Such Account
40 SAMANA PB-09-008-047-001/667
(KAKRALA) 		2609008000NRG24240420230012597 24/04/2023 Darshan singh 2609008WL000589 Darshan singh 00352 PUNB0PGB003 303 303 Rejected 17/05/2023 1638137606 No Such Account
41 SAMANA PB-09-008-088-001/207
(TARKHAN MAJRA) 		2609008000NRG24240420230012497 24/04/2023 swaran singh 2609008WL000587 swaran singh 00352 PUNB0PGB003 1818 1818 Rejected 17/05/2023 1638137605 No Such Account
SubTotal 29997 29997
42 SAMANA PB-09-008-030-001/12
(DULLAR) 		2609008000NRG24240420230012635 24/04/2023 RAM PYAR 2609008WL000590 RAM PYAR 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1638137636 RAM PYAR ()
43 SAMANA PB-09-008-030-001/126
(DULLAR) 		2609008000NRG24240420230012637 24/04/2023 SOHAN KAUR 2609008WL000590 SOHAN KAUR 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1638137576 SOHAN KAUR ()
44 SAMANA PB-09-008-030-001/129
(DULLAR) 		2609008000NRG24240420230012639 24/04/2023 BANSO KAUR 2609008WL000590 BANSO KAUR 00354 PUNB0016110 1212 1212 Processed 17/05/2023 1638137580 BANSO KAUR ()
45 SAMANA PB-09-008-030-001/134
(DULLAR) 		2609008000NRG24240420230012640 24/04/2023 NACHHTAR KAUR 2609008WL000590 NACHHTAR KAUR 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1638137578 NACHHTAR KAUR ()
46 SAMANA PB-09-008-030-001/140
(DULLAR) 		2609008000NRG24240420230012642 24/04/2023 RANJEET KAUR 2609008WL000590 RANJEET KAUR 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1638137648 RANJEET KAUR ()
47 SAMANA PB-09-008-030-001/30
(DULLAR) 		2609008000NRG24240420230012660 24/04/2023 BHAGWATI 2609008WL000590 BHAGWATI 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1638137575 BHAGWATI ()
48 SAMANA PB-09-008-030-001/39
(DULLAR) 		2609008000NRG24240420230012662 24/04/2023 CHHOTA SINGH S O BABU SINGH 2609008WL000590 CHHOTA SINGH S O BABU SINGH 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1638137573 CHHOTA SINGH S O BABU SINGH ()
49 SAMANA PB-09-008-030-001/41
(DULLAR) 		2609008000NRG24240420230012664 24/04/2023 GURDYA L KAUR W O GURDEV SINGH 2609008WL000590 GURDYA L KAUR W O GURDEV SINGH 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1638137572 GURDYA L KAUR W O GURDEV SINGH ()
50 SAMANA PB-09-008-030-001/77
(DULLAR) 		2609008000NRG24240420230012673 24/04/2023 CHRANJEET KAUR 2609008WL000590 CHRANJEET KAUR 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1638137577 CHRANJEET KAUR ()
51 SAMANA PB-09-008-030-001/97
(DULLAR) 		2609008000NRG24240420230012677 24/04/2023 BALVIR KAUR 2609008WL000590 BALVIR KAUR 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1638137574 BALVIR KAUR ()
52 SAMANA PB-09-008-034-001/214
(FATEHPUR) 		2609008000NRG24240420230012482 24/04/2023 SEEMA RANI 2609008WL000587 SEEMA RANI 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1638137634 SEEMA RANI ()
53 SAMANA PB-09-008-034-001/218
(FATEHPUR) 		2609008000NRG24240420230012483 24/04/2023 NIRMAL KAUR 2609008WL000587 NIRMAL KAUR 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1638137579 NIRMAL KAUR ()
54 SAMANA PB-09-008-034-001/55
(FATEHPUR) 		2609008000NRG24240420230012491 24/04/2023 Sahib Singh 2609008WL000587 Sahib Singh 00354 PUNB0016110 1818 1818 Processed 17/05/2023 1638137635 Sahib Singh ()
SubTotal 23028 23028
55 SAMANA PB-09-008-047-001/1095
(KAKRALA) 		2609008000NRG24240420230012515 24/04/2023 Jaipal 2609008WL000589 Jaipal 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638137585 Jaipal ()
56 SAMANA PB-09-008-047-001/1097
(KAKRALA) 		2609008000NRG24240420230012516 24/04/2023 Kulwinder kaur 2609008WL000589 Kulwinder kaur 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638137588 Kulwinder kaur ()
57 SAMANA PB-09-008-047-001/1103
(KAKRALA) 		2609008000NRG24240420230012517 24/04/2023 Budh Singh 2609008WL000589 Budh Singh 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638137581 Budh Singh ()
58 SAMANA PB-09-008-047-001/207
(KAKRALA) 		2609008000NRG24240420230012529 24/04/2023 Rani 2609008WL000589 Rani 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638137629 Rani ()
59 SAMANA PB-09-008-047-001/209
(KAKRALA) 		2609008000NRG24240420230012530 24/04/2023 Maya kaur 2609008WL000589 Maya kaur 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638137582 Maya kaur ()
60 SAMANA PB-09-008-047-001/561
(KAKRALA) 		2609008000NRG24240420230012578 24/04/2023 SINDER 2609008WL000589 SINDER 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638137587 SINDER ()
61 SAMANA PB-09-008-047-001/619
(KAKRALA) 		2609008000NRG24240420230012589 24/04/2023 BALWINDER SINGH 2609008WL000589 BALWINDER SINGH 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638137630 BALWINDER SINGH ()
62 SAMANA PB-09-008-047-001/73
(KAKRALA) 		2609008000NRG24240420230012603 24/04/2023 Charanjit Kaur 2609008WL000589 Charanjit Kaur 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638137628 Charanjit Kaur ()
63 SAMANA PB-09-008-047-001/848
(KAKRALA) 		2609008000NRG24240420230012610 24/04/2023 Lachman singh 2609008WL000589 Lachman singh 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638137583 Lachman singh ()
64 SAMANA PB-09-008-047-001/968
(KAKRALA) 		2609008000NRG24240420230012626 24/04/2023 MANINDER KUMAR 2609008WL000589 MANINDER KUMAR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638137626 MANINDER KUMAR ()
65 SAMANA PB-09-008-047-001/968
(KAKRALA) 		2609008000NRG24240420230012625 24/04/2023 MANINDER KUMAR 2609008WL000589 MANINDER KUMAR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638137625 MANINDER KUMAR ()
66 SAMANA PB-09-008-053-001/153
(KHERI NAGHIAN) 		2609008000NRG24240420230012238 24/04/2023 RUKAIA BEGAM 2609008WL000582 RUKAIA BEGAM 00354 PUNB0023710 1515 1515 Processed 17/05/2023 1638137627 RUKAIA BEGAM ()
67 SAMANA PB-09-008-053-001/159
(KHERI NAGHIAN) 		2609008000NRG24240420230012239 24/04/2023 RANI 2609008WL000582 RANI 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638137584 RANI ()
68 SAMANA PB-09-008-053-001/83
(KHERI NAGHIAN) 		2609008000NRG24240420230012257 24/04/2023 PALMA 2609008WL000582 PALMA 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638137631 PALMA ()
69 SAMANA PB-09-008-074-001/233
(PREM SINGH WALA) 		2609008000NRG24240420230012369 24/04/2023 BALJEET KAUR 2609008WL000585 BALJEET KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638137586 BALJEET KAUR ()
70 SAMANA PB-09-008-074-001/25
(PREM SINGH WALA) 		2609008000NRG24240420230012370 24/04/2023 TEJ KAUR 2609008WL000585 TEJ KAUR 00354 PUNB0023710 1818 1818 Processed 17/05/2023 1638137633 TEJ KAUR ()
71 SAMANA PB-09-008-074-001/8
(PREM SINGH WALA) 		2609008000NRG24240420230012379 24/04/2023 GURMIT KAUR W O CHARAN SINGH 2609008WL000585 GURMIT KAUR W O CHARAN SINGH 00354 PUNB0023710 1515 1515 Processed 17/05/2023 1638137632 GURMIT KAUR W O CHARAN SINGH ()
SubTotal 30300 30300
72 SAMANA PB-09-008-089-001/69
(TODARPUR) 		2609008000NRG24240420230012342 24/04/2023 DHARAMPAL 2609008WL000584 DHARAMPAL 00354 PUNB0127900 909 909 Processed 17/05/2023 1638137589 DHARAMPAL ()
SubTotal 909 909
73 SAMANA PB-09-008-089-001/38
(TODARPUR) 		2609008000NRG24240420230012325 24/04/2023 Kiran Kaur 2609008WL000584 Kiran Kaur 00415 SBIN0011911 909 909 Processed 17/05/2023 1638137624 MRS KIRAN KAUR ()
SubTotal 909 909
74 SAMANA PB-09-008-047-001/229
(KAKRALA) 		2609008000NRG24240420230012533 24/04/2023 Harpal kaur 2609008WL000589 Harpal kaur 00415 SBIN0011912 1818 1818 Processed 17/05/2023 1638137609 MISS HARPAL KAUR ()
75 SAMANA PB-09-008-047-001/229
(KAKRALA) 		2609008000NRG24240420230012532 24/04/2023 Harpal kaur 2609008WL000589 Harpal kaur 00415 SBIN0011912 1515 1515 Processed 17/05/2023 1638137610 MISS HARPAL KAUR ()
SubTotal 3333 3333
76 SAMANA PB-09-008-089-001/22
(TODARPUR) 		2609008000NRG24240420230012318 24/04/2023 Parmjeet Kaur 2609008WL000584 Parmjeet Kaur 00415 SBIN0050017 909 909 Processed 17/05/2023 1638137622 MRS PARAMJIT KAUR ()
77 SAMANA PB-09-008-089-001/5
(TODARPUR) 		2609008000NRG24240420230012330 24/04/2023 GURMEET KAUR 2609008WL000584 GURMEET KAUR 00415 SBIN0050017 909 909 Processed 17/05/2023 1638137623 MRS GURMEET KAUR ()
SubTotal 1818 1818
78 SAMANA PB-09-008-047-001/225
(KAKRALA) 		2609008000NRG24240420230012531 24/04/2023 pal kaur 2609008WL000589 pal kaur 00415 SBIN0050177 1818 1818 Processed 17/05/2023 1638137611 MRS PAL KAUR ()
79 SAMANA PB-09-008-089-001/124
(TODARPUR) 		2609008000NRG24240420230012300 24/04/2023 JAGVEER SINGH 2609008WL000584 JAGVEER SINGH 00415 SBIN0050177 909 909 Processed 17/05/2023 1638137621 MR RAM SINGH ()
80 SAMANA PB-09-008-089-001/131
(TODARPUR) 		2609008000NRG24240420230012304 24/04/2023 SARABHJIT KAUR 2609008WL000584 SARABHJIT KAUR 00415 SBIN0050177 909 909 Processed 17/05/2023 1638137620 MRS SARABJEET KAUR WO RAM KARAN ()
81 SAMANA PB-09-008-089-001/28
(TODARPUR) 		2609008000NRG24240420230012323 24/04/2023 HARPEET KAUR 2609008WL000584 HARPEET KAUR 00415 SBIN0050177 909 909 Rejected 17/05/2023 1638137612 No Such Account
82 SAMANA PB-09-008-089-001/45
(TODARPUR) 		2609008000NRG24240420230012327 24/04/2023 Bahuti 2609008WL000584 Bahuti 00415 SBIN0050177 606 606 Processed 17/05/2023 1638137614 MRS BOHUTI BOHUTI ()
83 SAMANA PB-09-008-089-001/6
(TODARPUR) 		2609008000NRG24240420230012335 24/04/2023 KIRNA 2609008WL000584 KIRNA 00415 SBIN0050177 909 909 Processed 17/05/2023 1638137613 MRS KIRAN KAUR ()
SubTotal 6060 6060
84 SAMANA PB-09-008-035-001/546
(GAJEWAS) 		2609008000NRG24240420230012502 24/04/2023 DALVEER SINGH 2609008WL000588 DALVEER SINGH 00415 SBIN0050328 1515 1515 Processed 17/05/2023 1638137615 MR DALVIR SINGH ()
SubTotal 1515 1515
85 SAMANA PB-09-008-053-001/22
(KHERI NAGHIAN) 		2609008000NRG24240420230012246 24/04/2023 Parmjit Kaur 2609008WL000582 Parmjit Kaur 00415 SBIN0050694 1818 1818 Processed 17/05/2023 1638137616 MRS PARAMJIT KAUR WO BUDHU DASS ()
SubTotal 1818 1818
86 SAMANA PB-09-008-034-001/257
(FATEHPUR) 		2609008000NRG24240420230012486 24/04/2023 SEEMA RANI 2609008WL000587 SEEMA RANI 00462 UCBA0002144 1818 1818 Processed 17/05/2023 1638137619 SEEMA RANI ()
87 SAMANA PB-09-008-074-001/152
(PREM SINGH WALA) 		2609008000NRG24240420230012360 24/04/2023 DAVINDER KUMAR 2609008WL000585 DAVINDER KUMAR 00462 UCBA0002144 1212 1212 Processed 17/05/2023 1638137618 DAVINDER KUMAR SO GOPAL KRISHAN ()
88 SAMANA PB-09-008-074-001/152
(PREM SINGH WALA) 		2609008000NRG24240420230012359 24/04/2023 DAVINDER KUMAR 2609008WL000585 DAVINDER KUMAR 00462 UCBA0002144 909 909 Processed 17/05/2023 1638137617 DAVINDER KUMAR SO GOPAL KRISHAN ()
SubTotal 3939 3939
Total 130290 130290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_240423FTO_5029 Central Bank Of India CBIN0285047 Samana 909
2 SAMANA PB2609008_240423FTO_5029 Indian Bank IDIB000S552 Samana 5757
3 SAMANA PB2609008_240423FTO_5029 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 7878
4 SAMANA PB2609008_240423FTO_5029 Punjab & Sind Bank PSIB0000633 DHENETHA 12120
5 SAMANA PB2609008_240423FTO_5029 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 29694
6 SAMANA PB2609008_240423FTO_5029 Punjab Gramin Bank PUNB0PGB003 Kulburcha 303
7 SAMANA PB2609008_240423FTO_5029 Punjab National Bank PUNB0016110 Samana 23028
8 SAMANA PB2609008_240423FTO_5029 Punjab National Bank PUNB0023710 Kakrala 30300
9 SAMANA PB2609008_240423FTO_5029 Punjab National Bank PUNB0127900 MALKANA SAMANA 909
10 SAMANA PB2609008_240423FTO_5029 State Bank of India SBIN0011911 SAMANA 909
11 SAMANA PB2609008_240423FTO_5029 State Bank of India SBIN0011912 PATRAN 3333
12 SAMANA PB2609008_240423FTO_5029 State Bank of India SBIN0050017 SAMANA 1818
13 SAMANA PB2609008_240423FTO_5029 State Bank of India SBIN0050177 SAMANA A.D.B. 6060
14 SAMANA PB2609008_240423FTO_5029 State Bank of India SBIN0050328 GAJEWAS 1515
15 SAMANA PB2609008_240423FTO_5029 State Bank of India SBIN0050694 GHAGA 1818
16 SAMANA PB2609008_240423FTO_5029 UCO Bank UCBA0002144 SAMANA 3939

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