Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:15:39 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_290922FTO_63710
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-04-007-047-001/36
(Nagra) 		2604007000NRG23290920220271816 29/09/2022 KULWANT SINGH 2604007WL012329 KULWANT SINGH 00045 BARB0SAMRAL 1410 1410 Processed 26/10/2022 5938983025 KULWANT SINGH ()
2 SAMRALA PB-04-007-057-001/76
(Sangatpura) 		2604007000NRG23290920220272083 29/09/2022 BHUPINDER KAUR 2604007WL012349 BHUPINDER KAUR 00045 BARB0SAMRAL 1692 1692 Processed 26/10/2022 5938983024 BHUPINDER KAUR ()
3 SAMRALA PB-04-007-057-001/85
(Sangatpura) 		2604007000NRG23290920220272086 29/09/2022 Saminder Kaur 2604007WL012349 Saminder Kaur 00045 BARB0SAMRAL 282 282 Processed 26/10/2022 5938983023 Saminder Kaur ()
4 SAMRALA PB-04-007-060-001/87
(Shamgarh) 		2604007000NRG23290920220271862 29/09/2022 HARJINDER KAUR 2604007WL012331 HARJINDER KAUR 00045 BARB0SAMRAL 1974 1974 Processed 26/10/2022 5938983022 HARJINDER KAUR ()
SubTotal 5358 5358
5 SAMRALA PB-04-007-020-001/126
(Diwala) 		2604007000NRG23290920220271703 29/09/2022 Soni Kaur 2604007WL012324 Soni Kaur 00048 BKID0006539 564 564 Processed 26/10/2022 5938983029 Soni Kaur ()
6 SAMRALA PB-04-007-031-001/144
(Kotla Bhari) 		2604007000NRG23290920220271732 29/09/2022 Harpreet Singh 2604007WL012325 Harpreet Singh 00048 BKID0006539 1410 1410 Processed 26/10/2022 5938983027 Harpreet Singh ()
7 SAMRALA PB-04-007-031-001/70
(Kotla Bhari) 		2604007000NRG23290920220271745 29/09/2022 JASWINDER KAUR 2604007WL012325 JASWINDER KAUR 00048 BKID0006539 1410 1410 Processed 26/10/2022 5938983026 JASWINDER KAUR ()
8 SAMRALA PB-04-007-057-001/75
(Sangatpura) 		2604007000NRG23290920220272082 29/09/2022 GURJIT KAUR 2604007WL012349 GURJIT KAUR 00048 BKID0006539 1692 1692 Processed 26/10/2022 5938983028 GURJIT KAUR ()
SubTotal 5076 5076
9 SAMRALA PB-04-007-014-001/102
(Chak Maufi) 		2604007000NRG23290920220271654 29/09/2022 CHARNO 2604007WL012320 CHARNO 00078 CNRB0002229 564 564 Processed 26/10/2022 5938983040 CHARNO ()
10 SAMRALA PB-04-007-014-001/130
(Chak Maufi) 		2604007000NRG23290920220271656 29/09/2022 PARAMJIT KAUR 2604007WL012320 PARAMJIT KAUR 00078 CNRB0002229 1128 1128 Processed 26/10/2022 5938983041 PARAMJIT KAUR ()
11 SAMRALA PB-04-007-014-001/147
(Chak Maufi) 		2604007000NRG23290920220271657 29/09/2022 Simranjit Kaur 2604007WL012320 Simranjit Kaur 00078 CNRB0002229 1128 1128 Processed 26/10/2022 5938983042 Simranjit Kaur ()
12 SAMRALA PB-04-007-014-001/48
(Chak Maufi) 		2604007000NRG23290920220271659 29/09/2022 Rabbi Singh 2604007WL012320 Rabbi Singh 00078 CNRB0002229 846 846 Processed 26/10/2022 5938983039 Rabbi Singh ()
SubTotal 3666 3666
13 SAMRALA PB-04-007-047-001/14
(Nagra) 		2604007000NRG23290920220271815 29/09/2022 Bholi 2604007WL012329 Bholi 00078 CNRB0003548 1128 1128 Processed 26/10/2022 5938983043 Bholi ()
14 SAMRALA PB-04-007-047-001/44
(Nagra) 		2604007000NRG23290920220271817 29/09/2022 Reema Kaur 2604007WL012329 Reema Kaur 00078 CNRB0003548 1410 1410 Processed 26/10/2022 5938983046 Reema Kaur ()
15 SAMRALA PB-04-007-047-001/83
(Nagra) 		2604007000NRG23290920220271825 29/09/2022 Bhinder Kaur 2604007WL012329 Bhinder Kaur 00078 CNRB0003548 1410 1410 Processed 26/10/2022 5938983044 Bhinder Kaur ()
16 SAMRALA PB-04-007-047-001/97
(Nagra) 		2604007000NRG23290920220271826 29/09/2022 Maiya 2604007WL012329 Maiya 00078 CNRB0003548 1410 1410 Processed 26/10/2022 5938983045 Maiya ()
SubTotal 5358 5358
17 SAMRALA PB-04-007-057-001/82
(Sangatpura) 		2604007000NRG23290920220272084 29/09/2022 HARJINDER KAUR 2604007WL012349 HARJINDER KAUR 00078 CNRB0004706 1692 1692 Processed 26/10/2022 5938983047 HARJINDER KAUR ()
SubTotal 1692 1692
18 SAMRALA PB-04-007-043-001/149
(Manki) 		2604007000NRG23290920220271681 29/09/2022 PARAMJIT RANI 2604007WL012322 PARAMJIT RANI 00089 CBIN0280370 1410 1410 Processed 26/10/2022 5938983036 PARAMJIT RANI ()
19 SAMRALA PB-04-007-043-001/152
(Manki) 		2604007000NRG23290920220271764 29/09/2022 GURMEET KAUR 2604007WL012327 GURMEET KAUR 00089 CBIN0280370 1410 1410 Processed 26/10/2022 5938983037 GURMEET KAUR ()
20 SAMRALA PB-04-007-043-001/155
(Manki) 		2604007000NRG23290920220271765 29/09/2022 CHARANJEET KAUR 2604007WL012327 CHARANJEET KAUR 00089 CBIN0280370 1410 1410 Processed 26/10/2022 5938983035 CHARANJEET KAUR ()
21 SAMRALA PB-04-007-043-001/188
(Manki) 		2604007000NRG23290920220271768 29/09/2022 Rani 2604007WL012327 Rani 00089 CBIN0280370 1410 1410 Processed 26/10/2022 5938983034 Rani ()
22 SAMRALA PB-04-007-043-001/190
(Manki) 		2604007000NRG23290920220271769 29/09/2022 Baldev singh 2604007WL012327 Baldev singh 00089 CBIN0280370 1128 1128 Processed 26/10/2022 5938983033 Baldev singh ()
23 SAMRALA PB-04-007-043-001/246
(Manki) 		2604007000NRG23290920220271770 29/09/2022 Rani 2604007WL012327 Rani 00089 CBIN0280370 1410 1410 Processed 26/10/2022 5938983032 Rani ()
24 SAMRALA PB-04-007-043-001/247
(Manki) 		2604007000NRG23290920220271771 29/09/2022 Geeta rani 2604007WL012327 Geeta rani 00089 CBIN0280370 1410 1410 Processed 26/10/2022 5938983030 Geeta rani ()
25 SAMRALA PB-04-007-043-001/264
(Manki) 		2604007000NRG23290920220271772 29/09/2022 SARABJIT KAUR 2604007WL012327 SARABJIT KAUR 00089 CBIN0280370 1410 1410 Processed 26/10/2022 5938983031 SARABJIT KAUR ()
26 SAMRALA PB-04-007-043-001/268
(Manki) 		2604007000NRG23290920220271773 29/09/2022 Kartar Kaur 2604007WL012327 Kartar Kaur 00089 CBIN0280370 1410 1410 Processed 26/10/2022 5938983038 Kartar Kaur ()
SubTotal 12408 12408
27 SAMRALA PB-04-007-057-001/73
(Sangatpura) 		2604007000NRG23290920220272080 29/09/2022 DALJIT KAUR 2604007WL012349 DALJIT KAUR 00127 FDRL0002058 1692 1692 Processed 26/10/2022 5938983048 DALJIT KAUR ()
28 SAMRALA PB-04-007-057-001/74
(Sangatpura) 		2604007000NRG23290920220272081 29/09/2022 HARJINDER KAUR 2604007WL012349 HARJINDER KAUR 00127 FDRL0002058 1128 1128 Processed 26/10/2022 5938983049 HARJINDER KAUR ()
SubTotal 2820 2820
29 SAMRALA PB-04-007-047-001/123
(Nagra) 		2604007000NRG23290920220271814 29/09/2022 Amandeep Singh 2604007WL012329 Amandeep Singh 00176 IDIB000S199 1410 1410 Processed 26/10/2022 5938983053 Amandeep Singh ()
30 SAMRALA PB-04-007-047-001/60
(Nagra) 		2604007000NRG23290920220271819 29/09/2022 GURMEET BEGM 2604007WL012329 GURMEET BEGM 00176 IDIB000S199 1410 1410 Processed 26/10/2022 5938983055 GURMEET BEGM ()
31 SAMRALA PB-04-007-060-001/104
(Shamgarh) 		2604007000NRG23290920220271846 29/09/2022 HARPREET KAUR 2604007WL012331 HARPREET KAUR 00176 IDIB000S199 1974 1974 Processed 26/10/2022 5938983052 HARPREET KAUR ()
32 SAMRALA PB-04-007-060-001/73
(Shamgarh) 		2604007000NRG23290920220271859 29/09/2022 GURDEEP KAUR 2604007WL012331 GURDEEP KAUR 00176 IDIB000S199 1692 1692 Processed 26/10/2022 5938983051 GURDEEP KAUR ()
33 SAMRALA PB-04-007-060-001/81
(Shamgarh) 		2604007000NRG23290920220271860 29/09/2022 KAMALJIT KAUR 2604007WL012331 KAMALJIT KAUR 00176 IDIB000S199 1692 1692 Processed 26/10/2022 5938983050 KAMALJIT KAUR ()
34 SAMRALA PB-04-007-060-001/83
(Shamgarh) 		2604007000NRG23290920220271861 29/09/2022 KAILASH DEVI 2604007WL012331 KAILASH DEVI 00176 IDIB000S199 1974 1974 Processed 26/10/2022 5938983054 KAILASH DEVI ()
SubTotal 10152 10152
35 SAMRALA PB-04-007-020-001/133
(Diwala) 		2604007000NRG23290920220271704 29/09/2022 Rajwant Kaur 2604007WL012324 Rajwant Kaur 00176 IDIB000S558 1692 1692 Processed 26/10/2022 5938983058 Rajwant Kaur ()
36 SAMRALA PB-04-007-032-001/60
(Kubba) 		2604007000NRG23290920220271760 29/09/2022 SUKHWANT KAUR 2604007WL012326 SUKHWANT KAUR 00176 IDIB000S558 1410 1410 Processed 26/10/2022 5938983057 SUKHWANT KAUR ()
37 SAMRALA PB-04-007-043-001/299
(Manki) 		2604007000NRG23290920220271776 29/09/2022 Darshan Kaur 2604007WL012327 Darshan Kaur 00176 IDIB000S558 1128 1128 Processed 26/10/2022 5938983059 Darshan Kaur ()
38 SAMRALA PB-04-007-057-001/107
(Sangatpura) 		2604007000NRG23290920220272070 29/09/2022 Pal Singh 2604007WL012349 Pal Singh 00176 IDIB000S558 1692 1692 Processed 26/10/2022 5938983056 Pal Singh ()
SubTotal 5922 5922
39 SAMRALA PB-04-007-010-001/10
(Bijlipur) 		2604007000NRG23290920220271683 29/09/2022 INDERJEET SINGH 2604007WL012323 INDERJEET SINGH 00349 PSIB0000156 1692 1692 Processed 26/10/2022 5938983066 INDERJEET SINGH ()
40 SAMRALA PB-04-007-010-001/40
(Bijlipur) 		2604007000NRG23290920220271687 29/09/2022 Nazma 2604007WL012323 Nazma 00349 PSIB0000156 1128 1128 Processed 26/10/2022 5938983078 Nazma ()
41 SAMRALA PB-04-007-010-001/53
(Bijlipur) 		2604007000NRG23290920220271691 29/09/2022 Jagmohan Kaur 2604007WL012323 Jagmohan Kaur 00349 PSIB0000156 1692 1692 Processed 26/10/2022 5938983063 Jagmohan Kaur ()
42 SAMRALA PB-04-007-010-001/71
(Bijlipur) 		2604007000NRG23290920220271695 29/09/2022 Gurdev Kaur 2604007WL012323 Gurdev Kaur 00349 PSIB0000156 1128 1128 Processed 26/10/2022 5938983065 Gurdev Kaur ()
43 SAMRALA PB-04-007-010-001/76
(Bijlipur) 		2604007000NRG23290920220271696 29/09/2022 Saroj 2604007WL012323 Saroj 00349 PSIB0000156 1410 1410 Processed 26/10/2022 5938983072 Saroj ()
44 SAMRALA PB-04-007-010-001/77
(Bijlipur) 		2604007000NRG23290920220271697 29/09/2022 Karnail Singh 2604007WL012323 Karnail Singh 00349 PSIB0000156 1410 1410 Processed 26/10/2022 5938983080 Karnail Singh ()
45 SAMRALA PB-04-007-010-001/78
(Bijlipur) 		2604007000NRG23290920220271698 29/09/2022 Kulwinder kaur 2604007WL012323 Kulwinder kaur 00349 PSIB0000156 1692 1692 Processed 26/10/2022 5938983067 Kulwinder kaur ()
46 SAMRALA PB-04-007-010-001/81
(Bijlipur) 		2604007000NRG23290920220271699 29/09/2022 chandan parkash 2604007WL012323 chandan parkash 00349 PSIB0000156 1692 1692 Processed 26/10/2022 5938983070 chandan parkash ()
47 SAMRALA PB-04-007-023-001/102
(Ghulal) 		2604007000NRG23290920220271624 29/09/2022 Bhupinder Singh 2604007WL012319 Bhupinder Singh 00349 PSIB0000156 1128 1128 Processed 26/10/2022 5938983073 Bhupinder Singh ()
48 SAMRALA PB-04-007-023-001/112
(Ghulal) 		2604007000NRG23290920220271625 29/09/2022 harpal kaur 2604007WL012319 harpal kaur 00349 PSIB0000156 1128 1128 Processed 26/10/2022 5938983074 harpal kaur ()
49 SAMRALA PB-04-007-023-001/113
(Ghulal) 		2604007000NRG23290920220271626 29/09/2022 chandra devi 2604007WL012319 chandra devi 00349 PSIB0000156 1128 1128 Processed 26/10/2022 5938983084 chandra devi ()
50 SAMRALA PB-04-007-023-001/120
(Ghulal) 		2604007000NRG23290920220271627 29/09/2022 roopdip kaur 2604007WL012319 roopdip kaur 00349 PSIB0000156 1128 1128 Processed 26/10/2022 5938983071 roopdip kaur ()
51 SAMRALA PB-04-007-023-001/139
(Ghulal) 		2604007000NRG23290920220271629 29/09/2022 Dayal Singh 2604007WL012319 Dayal Singh 00349 PSIB0000156 846 846 Processed 26/10/2022 5938983075 Dayal Singh ()
52 SAMRALA PB-04-007-023-001/156
(Ghulal) 		2604007000NRG23290920220271632 29/09/2022 SARABJEET SINGH 2604007WL012319 SARABJEET SINGH 00349 PSIB0000156 1128 1128 Processed 26/10/2022 5938983068 SARABJEET SINGH ()
53 SAMRALA PB-04-007-023-001/161
(Ghulal) 		2604007000NRG23290920220271633 29/09/2022 Charanjit Kaur 2604007WL012319 Charanjit Kaur 00349 PSIB0000156 1128 1128 Processed 26/10/2022 5938983082 Charanjit Kaur ()
54 SAMRALA PB-04-007-023-001/162
(Ghulal) 		2604007000NRG23290920220271634 29/09/2022 RANDHIR SINGH 2604007WL012319 RANDHIR SINGH 00349 PSIB0000156 1128 1128 Processed 26/10/2022 5938983081 RANDHIR SINGH ()
55 SAMRALA PB-04-007-023-001/163
(Ghulal) 		2604007000NRG23290920220271635 29/09/2022 Karamjeet Kaur 2604007WL012319 Karamjeet Kaur 00349 PSIB0000156 564 564 Processed 26/10/2022 5938983079 Karamjeet Kaur ()
56 SAMRALA PB-04-007-023-001/165
(Ghulal) 		2604007000NRG23290920220271636 29/09/2022 pal singh 2604007WL012319 pal singh 00349 PSIB0000156 1128 1128 Processed 26/10/2022 5938983088 pal singh ()
57 SAMRALA PB-04-007-023-001/171
(Ghulal) 		2604007000NRG23290920220271637 29/09/2022 Mehar singh 2604007WL012319 Mehar singh 00349 PSIB0000156 1128 1128 Processed 26/10/2022 5938983061 Mehar singh ()
58 SAMRALA PB-04-007-023-001/183
(Ghulal) 		2604007000NRG23290920220271639 29/09/2022 Kulwinder Kaur 2604007WL012319 Kulwinder Kaur 00349 PSIB0000156 1128 1128 Processed 26/10/2022 5938983077 Kulwinder Kaur ()
59 SAMRALA PB-04-007-023-001/184
(Ghulal) 		2604007000NRG23290920220271640 29/09/2022 Surjit Singh 2604007WL012319 Surjit Singh 00349 PSIB0000156 564 564 Processed 26/10/2022 5938983062 Surjit Singh ()
60 SAMRALA PB-04-007-023-001/25
(Ghulal) 		2604007000NRG23290920220271641 29/09/2022 JASWINDER KAUR 2604007WL012319 JASWINDER KAUR 00349 PSIB0000156 1128 1128 Processed 26/10/2022 5938983083 JASWINDER KAUR ()
61 SAMRALA PB-04-007-023-001/36
(Ghulal) 		2604007000NRG23290920220271643 29/09/2022 KULVEER KAUR 2604007WL012319 KULVEER KAUR 00349 PSIB0000156 846 846 Processed 26/10/2022 5938983089 KULVEER KAUR ()
62 SAMRALA PB-04-007-023-001/41
(Ghulal) 		2604007000NRG23290920220271644 29/09/2022 PRITPAL SINGH 2604007WL012319 PRITPAL SINGH 00349 PSIB0000156 1128 1128 Processed 26/10/2022 5938983087 PRITPAL SINGH ()
63 SAMRALA PB-04-007-023-001/46
(Ghulal) 		2604007000NRG23290920220271645 29/09/2022 CHARANJEET SINGH 2604007WL012319 CHARANJEET SINGH 00349 PSIB0000156 1128 1128 Processed 26/10/2022 5938983076 CHARANJEET SINGH ()
64 SAMRALA PB-04-007-023-001/81
(Ghulal) 		2604007000NRG23290920220271648 29/09/2022 Paramjit Singh 2604007WL012319 Paramjit Singh 00349 PSIB0000156 1128 1128 Processed 26/10/2022 5938983090 Paramjit Singh ()
65 SAMRALA PB-04-007-023-001/95
(Ghulal) 		2604007000NRG23290920220271653 29/09/2022 parkash KAUR 2604007WL012319 parkash KAUR 00349 PSIB0000156 846 846 Processed 26/10/2022 5938983064 parkash KAUR ()
66 SAMRALA PB-04-007-032-001/2
(Kubba) 		2604007000NRG23290920220271752 29/09/2022 SWARANJEET SINGH 2604007WL012326 SWARANJEET SINGH 00349 PSIB0000156 1410 1410 Processed 26/10/2022 5938983085 SWARANJEET SINGH ()
67 SAMRALA PB-04-007-032-001/23
(Kubba) 		2604007000NRG23290920220271753 29/09/2022 SARABJEET KAUR 2604007WL012326 SARABJEET KAUR 00349 PSIB0000156 1410 1410 Processed 26/10/2022 5938983069 SARABJEET KAUR ()
68 SAMRALA PB-04-007-032-001/38
(Kubba) 		2604007000NRG23290920220271756 29/09/2022 LAKHWINDER SINGH 2604007WL012326 LAKHWINDER SINGH 00349 PSIB0000156 282 282 Processed 26/10/2022 5938983086 LAKHWINDER SINGH ()
69 SAMRALA PB-04-007-032-001/82
(Kubba) 		2604007000NRG23290920220271762 29/09/2022 Manjit Singh 2604007WL012326 Manjit Singh 00349 PSIB0000156 1410 1410 Processed 26/10/2022 5938983092 Manjit Singh ()
70 SAMRALA PB-04-007-032-001/9
(Kubba) 		2604007000NRG23290920220271763 29/09/2022 AMANDEEP KAUR 2604007WL012326 AMANDEEP KAUR 00349 PSIB0000156 1410 1410 Processed 26/10/2022 5938983091 AMANDEEP KAUR ()
SubTotal 37224 37224
71 SAMRALA PB-04-007-031-001/107
(Kotla Bhari) 		2604007000NRG23290920220271724 29/09/2022 malkit singh 2604007WL012325 malkit singh 00349 PSIB0000190 1128 1128 Processed 26/10/2022 5938983093 malkit singh ()
72 SAMRALA PB-04-007-031-001/110
(Kotla Bhari) 		2604007000NRG23290920220271726 29/09/2022 GURMIT KAUR 2604007WL012325 GURMIT KAUR 00349 PSIB0000190 1410 1410 Processed 26/10/2022 5938983096 GURMIT KAUR ()
73 SAMRALA PB-04-007-031-001/129
(Kotla Bhari) 		2604007000NRG23290920220271729 29/09/2022 GIAN KAUR 2604007WL012325 GIAN KAUR 00349 PSIB0000190 1410 1410 Processed 26/10/2022 5938983094 GIAN KAUR ()
74 SAMRALA PB-04-007-031-001/131
(Kotla Bhari) 		2604007000NRG23290920220271730 29/09/2022 Mahinder Singh 2604007WL012325 Mahinder Singh 00349 PSIB0000190 1128 1128 Processed 26/10/2022 5938983095 Mahinder Singh ()
SubTotal 5076 5076
75 SAMRALA PB-04-007-057-001/99
(Sangatpura) 		2604007000NRG23290920220272087 29/09/2022 Beant Kaur 2604007WL012349 Beant Kaur 00349 PSIB0000267 1692 1692 Processed 26/10/2022 5938983098 Beant Kaur ()
76 SAMRALA PB-04-007-062-001/148
(Bazigar Basti Dhilwan) 		2604007000NRG23290920220271666 29/09/2022 Kashmiro 2604007WL012321 Kashmiro 00349 PSIB0000267 1410 1410 Processed 26/10/2022 5938983097 Kashmiro ()
SubTotal 3102 3102
77 SAMRALA PB-04-007-057-001/52
(Sangatpura) 		2604007000NRG23290920220272076 29/09/2022 Harbans Kaur 2604007WL012349 Harbans Kaur 00349 PSIB0000449 846 846 Processed 26/10/2022 5938983100 Harbans Kaur ()
78 SAMRALA PB-04-007-057-001/84
(Sangatpura) 		2604007000NRG23290920220272085 29/09/2022 SURINDER SINGH 2604007WL012349 SURINDER SINGH 00349 PSIB0000449 1692 1692 Processed 26/10/2022 5938983099 SURINDER SINGH ()
SubTotal 2538 2538
79 SAMRALA PB-04-007-020-001/103
(Diwala) 		2604007000NRG23290920220271702 29/09/2022 Sandeep Kaur 2604007WL012324 Sandeep Kaur 00349 PSIB0000450 1692 1692 Processed 26/10/2022 5938983108 Sandeep Kaur ()
80 SAMRALA PB-04-007-020-001/135
(Diwala) 		2604007000NRG23290920220271705 29/09/2022 karam singh 2604007WL012324 karam singh 00349 PSIB0000450 1692 1692 Processed 26/10/2022 5938983107 karam singh ()
81 SAMRALA PB-04-007-020-001/140
(Diwala) 		2604007000NRG23290920220271706 29/09/2022 Jaswant Kaur 2604007WL012324 Jaswant Kaur 00349 PSIB0000450 1692 1692 Processed 26/10/2022 5938983106 Jaswant Kaur ()
82 SAMRALA PB-04-007-020-001/55
(Diwala) 		2604007000NRG23290920220271718 29/09/2022 HARPREET KAUR 2604007WL012324 HARPREET KAUR 00349 PSIB0000450 1692 1692 Processed 26/10/2022 5938983103 HARPREET KAUR ()
83 SAMRALA PB-04-007-047-001/122
(Nagra) 		2604007000NRG23290920220271813 29/09/2022 Jarnail Kaur 2604007WL012329 Jarnail Kaur 00349 PSIB0000450 1410 1410 Processed 26/10/2022 5938983102 Jarnail Kaur ()
84 SAMRALA PB-04-007-051-001/111
(Purba) 		2604007000NRG23290920220271828 29/09/2022 PARAMJIT KAUR 2604007WL012330 PARAMJIT KAUR 00349 PSIB0000450 1692 1692 Processed 26/10/2022 5938983101 PARAMJIT KAUR ()
85 SAMRALA PB-04-007-051-001/123
(Purba) 		2604007000NRG23290920220271829 29/09/2022 Manjit Kaur 2604007WL012330 Manjit Kaur 00349 PSIB0000450 1410 1410 Processed 26/10/2022 5938983104 Manjit Kaur ()
86 SAMRALA PB-04-007-051-001/124
(Purba) 		2604007000NRG23290920220271830 29/09/2022 Swarnjeet Kaur 2604007WL012330 Swarnjeet Kaur 00349 PSIB0000450 1692 1692 Processed 26/10/2022 5938983109 Swarnjeet Kaur ()
87 SAMRALA PB-04-007-051-001/3
(Purba) 		2604007000NRG23290920220271831 29/09/2022 SAJJAN SINGH 2604007WL012330 SAJJAN SINGH 00349 PSIB0000450 1692 1692 Processed 26/10/2022 5938983105 SAJJAN SINGH ()
SubTotal 14664 14664
88 SAMRALA PB-04-007-031-001/116
(Kotla Bhari) 		2604007000NRG23290920220271727 29/09/2022 rajinder kaur 2604007WL012325 rajinder kaur 00349 PSIB0021045 1410 1410 Processed 26/10/2022 5938983121 rajinder kaur ()
89 SAMRALA PB-04-007-031-001/117
(Kotla Bhari) 		2604007000NRG23290920220271728 29/09/2022 PREET KAUR 2604007WL012325 PREET KAUR 00349 PSIB0021045 1410 1410 Processed 26/10/2022 5938983122 PREET KAUR ()
90 SAMRALA PB-04-007-031-001/139
(Kotla Bhari) 		2604007000NRG23290920220271731 29/09/2022 Baljit Kaur 2604007WL012325 Baljit Kaur 00349 PSIB0021045 1128 1128 Processed 26/10/2022 5938983123 Baljit Kaur ()
91 SAMRALA PB-04-007-031-001/149
(Kotla Bhari) 		2604007000NRG23290920220271734 29/09/2022 NIRMAL SINGH 2604007WL012325 NIRMAL SINGH 00349 PSIB0021045 1410 1410 Processed 26/10/2022 5938983124 NIRMAL SINGH ()
92 SAMRALA PB-04-007-031-001/24
(Kotla Bhari) 		2604007000NRG23290920220271735 29/09/2022 Jaswant Kaur 2604007WL012325 Jaswant Kaur 00349 PSIB0021045 1410 1410 Processed 26/10/2022 5938983111 Jaswant Kaur ()
93 SAMRALA PB-04-007-031-001/27
(Kotla Bhari) 		2604007000NRG23290920220271736 29/09/2022 Mohinder Kaur 2604007WL012325 Mohinder Kaur 00349 PSIB0021045 1410 1410 Processed 26/10/2022 5938983117 Mohinder Kaur ()
94 SAMRALA PB-04-007-031-001/29
(Kotla Bhari) 		2604007000NRG23290920220271737 29/09/2022 Pardeep Kaur 2604007WL012325 Pardeep Kaur 00349 PSIB0021045 1410 1410 Processed 26/10/2022 5938983110 Pardeep Kaur ()
95 SAMRALA PB-04-007-031-001/30
(Kotla Bhari) 		2604007000NRG23290920220271738 29/09/2022 CHARAN SINGH 2604007WL012325 CHARAN SINGH 00349 PSIB0021045 1128 1128 Processed 26/10/2022 5938983112 CHARAN SINGH ()
96 SAMRALA PB-04-007-031-001/32
(Kotla Bhari) 		2604007000NRG23290920220271739 29/09/2022 Krisan Devi 2604007WL012325 Krisan Devi 00349 PSIB0021045 1410 1410 Processed 26/10/2022 5938983116 Krisan Devi ()
97 SAMRALA PB-04-007-031-001/35
(Kotla Bhari) 		2604007000NRG23290920220271740 29/09/2022 Sarabjit Kaur 2604007WL012325 Sarabjit Kaur 00349 PSIB0021045 846 846 Processed 26/10/2022 5938983115 Sarabjit Kaur ()
98 SAMRALA PB-04-007-031-001/48
(Kotla Bhari) 		2604007000NRG23290920220271741 29/09/2022 Ajmer Kaur 2604007WL012325 Ajmer Kaur 00349 PSIB0021045 1128 1128 Processed 26/10/2022 5938983118 Ajmer Kaur ()
99 SAMRALA PB-04-007-031-001/51
(Kotla Bhari) 		2604007000NRG23290920220271742 29/09/2022 Ranjit Kaur 2604007WL012325 Ranjit Kaur 00349 PSIB0021045 1410 1410 Processed 26/10/2022 5938983113 Ranjit Kaur ()
100 SAMRALA PB-04-007-031-001/56
(Kotla Bhari) 		2604007000NRG23290920220271743 29/09/2022 Jasveer Kaur 2604007WL012325 Jasveer Kaur 00349 PSIB0021045 1410 1410 Processed 26/10/2022 5938983114 Jasveer Kaur ()
101 SAMRALA PB-04-007-031-001/63
(Kotla Bhari) 		2604007000NRG23290920220271744 29/09/2022 Gurjit Kaur 2604007WL012325 Gurjit Kaur 00349 PSIB0021045 1410 1410 Processed 26/10/2022 5938983119 Gurjit Kaur ()
102 SAMRALA PB-04-007-031-001/71
(Kotla Bhari) 		2604007000NRG23290920220271746 29/09/2022 SURINDER KAUR 2604007WL012325 SURINDER KAUR 00349 PSIB0021045 1410 1410 Processed 26/10/2022 5938983120 SURINDER KAUR ()
SubTotal 19740 19740
103 SAMRALA PB-04-007-051-001/74
(Purba) 		2604007000NRG23290920220271842 29/09/2022 Lachhman Singh 2604007WL012330 Lachhman Singh 00354 PUNB0026500 1692 1692 Processed 26/10/2022 5938983125 Lachhman Singh ()
SubTotal 1692 1692
104 SAMRALA PB-04-007-023-001/138
(Ghulal) 		2604007000NRG23290920220271628 29/09/2022 SWARANJEET KAUR 2604007WL012319 SWARANJEET KAUR 00354 PUNB0065710 846 846 Processed 26/10/2022 5938983127 SWARANJEET KAUR ()
105 SAMRALA PB-04-007-023-001/141
(Ghulal) 		2604007000NRG23290920220271630 29/09/2022 Amandeep Kaur 2604007WL012319 Amandeep Kaur 00354 PUNB0065710 1128 1128 Processed 26/10/2022 5938983126 Amandeep Kaur ()
106 SAMRALA PB-04-007-043-001/301
(Manki) 		2604007000NRG23290920220271777 29/09/2022 Manjit Kaur 2604007WL012327 Manjit Kaur 00354 PUNB0065710 1410 1410 Processed 26/10/2022 5938983129 Manjit Kaur ()
107 SAMRALA PB-04-007-047-001/118
(Nagra) 		2604007000NRG23290920220271812 29/09/2022 AVTAR SINGH 2604007WL012329 AVTAR SINGH 00354 PUNB0065710 1410 1410 Processed 26/10/2022 5938983128 AVTAR SINGH ()
SubTotal 4794 4794
108 SAMRALA PB-04-007-032-001/17
(Kubba) 		2604007000NRG23290920220271751 29/09/2022 baljinder kaur 2604007WL012326 baljinder kaur 00354 PUNB0071810 1128 1128 Processed 26/10/2022 5938983130 baljinder kaur ()
SubTotal 1128 1128
109 SAMRALA PB-04-007-010-001/82
(Bijlipur) 		2604007000NRG23290920220271700 29/09/2022 ratanmala padhi 2604007WL012323 ratanmala padhi 00354 PUNB0346600 846 846 Processed 26/10/2022 5938983131 ratanmala padhi ()
SubTotal 846 846
110 SAMRALA PB-04-007-037-001/135
(Lallauri Kalan) 		2604007000NRG23290920220271890 29/09/2022 Makhan Singh 2604007WL012334 Makhan Singh 00354 PUNB0422500 1410 1410 Processed 26/10/2022 5938983132 Makhan Singh ()
SubTotal 1410 1410
111 SAMRALA PB-04-007-031-001/146
(Kotla Bhari) 		2604007000NRG23290920220271733 29/09/2022 BALWANT SINGH 2604007WL012325 BALWANT SINGH 00415 SBIN0001466 1410 1410 Processed 26/10/2022 5938983133 BALWANT SINGH ()
SubTotal 1410 1410
112 SAMRALA PB-04-007-043-001/296
(Manki) 		2604007000NRG23290920220271775 29/09/2022 Gurmeet Kaur 2604007WL012327 Gurmeet Kaur 00415 SBIN0050078 1410 1410 Processed 26/10/2022 5938983134 MRS GURMEET KAUR ()
SubTotal 1410 1410
113 SAMRALA PB-04-007-037-001/18
(Lallauri Kalan) 		2604007000NRG23290920220271893 29/09/2022 parmjit kaur 2604007WL012334 parmjit kaur 00415 SBIN0051432 1410 1410 Processed 26/10/2022 5938983136 MRS PAMMI WO JEET SINGH ()
114 SAMRALA PB-04-007-037-001/194
(Lallauri Kalan) 		2604007000NRG23290920220271895 29/09/2022 PRAKASH SINGH 2604007WL012334 PRAKASH SINGH 00415 SBIN0051432 1410 1410 Processed 26/10/2022 5938983140 MR PARKASH SINGH SO JAGAT SINGH ()
115 SAMRALA PB-04-007-037-001/213
(Lallauri Kalan) 		2604007000NRG23290920220271896 29/09/2022 parkash kaur 2604007WL012334 parkash kaur 00415 SBIN0051432 1410 1410 Processed 26/10/2022 5938983141 MRS PARKASH KAUR WO MANJIT SINGH ()
116 SAMRALA PB-04-007-037-001/249
(Lallauri Kalan) 		2604007000NRG23290920220271897 29/09/2022 anju devi 2604007WL012334 anju devi 00415 SBIN0051432 1410 1410 Processed 26/10/2022 5938983137 MRS ANJU DEVI WO ASHOK KUMAR ()
117 SAMRALA PB-04-007-037-001/67
(Lallauri Kalan) 		2604007000NRG23290920220271900 29/09/2022 BALVIR KAUR 2604007WL012334 BALVIR KAUR 00415 SBIN0051432 1410 1410 Processed 26/10/2022 5938983139 MR BALVIR KAUR WO ROORH SINGH ()
118 SAMRALA PB-04-007-062-001/110
(Bazigar Basti Dhilwan) 		2604007000NRG23290920220271663 29/09/2022 SEETA DEVI 2604007WL012321 SEETA DEVI 00415 SBIN0051432 1692 1692 Processed 26/10/2022 5938983135 MRS SEETA DEVI WO BALWANT SINGH ()
119 SAMRALA PB-04-007-062-001/151
(Bazigar Basti Dhilwan) 		2604007000NRG23290920220271667 29/09/2022 Devi 2604007WL012321 Devi 00415 SBIN0051432 1410 1410 Processed 26/10/2022 5938983138 MRS DEVI DEVI WO JINDER RAM ()
SubTotal 10152 10152
120 SAMRALA PB-04-007-057-001/44
(Sangatpura) 		2604007000NRG23290920220272075 29/09/2022 GURMIT KAUR 2604007WL012349 GURMIT KAUR 00415 SBIN0051478 1128 1128 Processed 26/10/2022 5938983143 MRS GURMIT KAUR ()
121 SAMRALA PB-04-007-057-001/68
(Sangatpura) 		2604007000NRG23290920220272079 29/09/2022 KARAMJIT KAUR 2604007WL012349 KARAMJIT KAUR 00415 SBIN0051478 1692 1692 Processed 26/10/2022 5938983142 MRS KARAMJIT KAUR ()
SubTotal 2820 2820
122 SAMRALA PB-04-007-043-001/284
(Manki) 		2604007000NRG23290920220271774 29/09/2022 Balvir Singh 2604007WL012327 Balvir Singh 00462 UCBA0003022 1410 1410 Processed 26/10/2022 5938983146 BALVIR SINGH SO GULWANT SINGH ()
SubTotal 1410 1410
123 SAMRALA PB-04-007-057-001/105
(Sangatpura) 		2604007000NRG23290920220272069 29/09/2022 sandeep Kaur 2604007WL012349 sandeep Kaur 00468 UBIN0566870 1410 1410 Processed 26/10/2022 5938983145 sandeep Kaur ()
124 SAMRALA PB-04-007-057-001/56
(Sangatpura) 		2604007000NRG23290920220272077 29/09/2022 HARDEV KAUR 2604007WL012349 HARDEV KAUR 00468 UBIN0566870 1692 1692 Processed 26/10/2022 5938983144 HARDEV KAUR ()
SubTotal 3102 3102
125 SAMRALA PB-04-007-023-001/175
(Ghulal) 		2604007000NRG23290920220271638 29/09/2022 lasman singh 2604007WL012319 lasman singh 00691 IPOS0000001 1128 1128 Processed 26/10/2022 5938983060 lasman singh ()
SubTotal 1128 1128
Total 166098 166098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_290922FTO_63710 Bank of Baroda BARB0SAMRAL SAMRALA BRANCH 5358
2 SAMRALA PB2604007_290922FTO_63710 Bank of India BKID0006539 SAMRALA 5076
3 SAMRALA PB2604007_290922FTO_63710 Canara Bank CNRB0002229 LIBRA (TEHSIL KHANNA) 3666
4 SAMRALA PB2604007_290922FTO_63710 Canara Bank CNRB0003548 SAMRALA 5358
5 SAMRALA PB2604007_290922FTO_63710 Canara Bank CNRB0004706 HARION KHURD 1692
6 SAMRALA PB2604007_290922FTO_63710 Central Bank Of India CBIN0280370 OTALON 12408
7 SAMRALA PB2604007_290922FTO_63710 FEDERAL BANK FDRL0002058 SAMRALA 2820
8 SAMRALA PB2604007_290922FTO_63710 Indian Bank IDIB000S199 SAMRALA 10152
9 SAMRALA PB2604007_290922FTO_63710 Indian Bank IDIB000S558 SAMRALA 5922
10 SAMRALA PB2604007_290922FTO_63710 Punjab & Sind Bank PSIB0000156 Ghulal 37224
11 SAMRALA PB2604007_290922FTO_63710 Punjab & Sind Bank PSIB0000190 BHARI 5076
12 SAMRALA PB2604007_290922FTO_63710 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 3102
13 SAMRALA PB2604007_290922FTO_63710 Punjab & Sind Bank PSIB0000449 Heddon 2538
14 SAMRALA PB2604007_290922FTO_63710 Punjab & Sind Bank PSIB0000450 Bagli Kalan 14664
15 SAMRALA PB2604007_290922FTO_63710 Punjab & Sind Bank PSIB0021045 MANUPUR 19740
16 SAMRALA PB2604007_290922FTO_63710 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 1692
17 SAMRALA PB2604007_290922FTO_63710 Punjab National Bank PUNB0065710 Samrala 4794
18 SAMRALA PB2604007_290922FTO_63710 Punjab National Bank PUNB0071810 Begowal 1128
19 SAMRALA PB2604007_290922FTO_63710 Punjab National Bank PUNB0346600 SAMRALA 846
20 SAMRALA PB2604007_290922FTO_63710 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 1410
21 SAMRALA PB2604007_290922FTO_63710 State Bank of India SBIN0001466 KHANNA 1410
22 SAMRALA PB2604007_290922FTO_63710 State Bank of India SBIN0050078 SAMRALA 1410
23 SAMRALA PB2604007_290922FTO_63710 State Bank of India SBIN0051432 BARDHALA 10152
24 SAMRALA PB2604007_290922FTO_63710 State Bank of India SBIN0051478 BARWALI KHURD 2820
25 SAMRALA PB2604007_290922FTO_63710 UCO Bank UCBA0003022 SAMRALA, LUDHIANA 1410
26 SAMRALA PB2604007_290922FTO_63710 Union Bank of India UBIN0566870 SAMRALA 3102
27 SAMRALA PB2604007_290922FTO_63710 India Post Payments Bank IPOS0000001 LUDHIANA 1128

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