Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:39:55 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_030823FTO_40673
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-09-008-008-001/2
(BADSHAHPUR) 		2609008000NRG24260720230175237 03/08/2023 Karamjit Singh 2609008WL0007819 Karamjit Singh 00032 UTIB0001988 1818 1818 Processed 08/08/2023 4350591514 Karamjit Singh ()
2 SAMANA PB-09-008-008-001/2
(BADSHAHPUR) 		2609008000NRG24260720230175238 03/08/2023 Karamjit Singh 2609008WL0007819 Karamjit Singh 00032 UTIB0001988 1212 1212 Processed 08/08/2023 4350591515 Karamjit Singh ()
SubTotal 3030 3030
3 SAMANA PB-09-008-027-001/17
(DHARAMGARH) 		2609008000NRG24260720230174683 03/08/2023 Raj kaur 2609008WL0007778 Raj kaur 00048 BKID0006318 1515 1515 Processed 08/08/2023 4350591396 Raj kaur ()
4 SAMANA PB-09-008-037-001/164
(GHANGROLI) 		2609008000NRG24300720230179001 03/08/2023 Sarbjit kaur 2609008WL0008130 Sarbjit kaur 00048 BKID0006318 1515 1515 Processed 08/08/2023 4350591397 Sarbjit kaur ()
5 SAMANA PB-09-008-048-001/140
(KAHANGARH BHUTNA) 		2609008000NRG24260720230175245 03/08/2023 RAJ BALA 2609008WL0007830 RAJ BALA 00048 BKID0006318 909 909 Processed 08/08/2023 4350591395 RAJ BALA ()
6 SAMANA PB-09-008-048-001/140
(KAHANGARH BHUTNA) 		2609008000NRG24020820230185678 03/08/2023 RAJ BALA 2609008WL0008538 RAJ BALA 00048 BKID0006318 1818 1818 Processed 08/08/2023 4350591394 RAJ BALA ()
7 SAMANA PB-09-008-048-001/241
(KAHANGARH BHUTNA) 		2609008000NRG24020820230185679 03/08/2023 BALJINDER KAUR 2609008WL0008538 BALJINDER KAUR 00048 BKID0006318 1818 1818 Processed 08/08/2023 4350591470 BALJINDER KAUR ()
SubTotal 7575 7575
8 SAMANA PB-09-008-008-001/250
(BADSHAHPUR) 		2609008000NRG24260720230175239 03/08/2023 BALJINDER SINGH 2609008WL0007819 BALJINDER SINGH 00176 IDIB000S552 1818 1818 Processed 08/08/2023 4350591398 BALJINDER SINGH ()
9 SAMANA PB-09-008-008-001/250
(BADSHAHPUR) 		2609008000NRG24260720230175240 03/08/2023 BALJINDER SINGH 2609008WL0007819 BALJINDER SINGH 00176 IDIB000S552 1818 1818 Processed 08/08/2023 4350591399 BALJINDER SINGH ()
10 SAMANA PB-09-008-036-001/90
(GAZIPUR) 		2609008000NRG24260720230174687 03/08/2023 JASVIR KAUR 2609008WL0007780 JASVIR KAUR 00176 IDIB000S552 1515 1515 Processed 08/08/2023 4350591469 JASVIR KAUR ()
11 SAMANA PB-09-008-060-001/23
(KUTBUNPUR) 		2609008000NRG24270720230176048 03/08/2023 .kulwant kaur 2609008WL0007912 .kulwant kaur 00176 IDIB000S552 1818 1818 Processed 08/08/2023 4350591401 .kulwant kaur ()
12 SAMANA PB-09-008-060-001/23
(KUTBUNPUR) 		2609008000NRG24270720230176049 03/08/2023 .kulwant kaur 2609008WL0007912 .kulwant kaur 00176 IDIB000S552 1818 1818 Processed 08/08/2023 4350591402 .kulwant kaur ()
13 SAMANA PB-09-008-096-001/18
(AJIT NAGAR) 		2609008000NRG24260720230175080 03/08/2023 Satinderpal singh 2609008WL0007810 Satinderpal singh 00176 IDIB000S552 1818 1818 Processed 08/08/2023 4350591400 Satinderpal singh ()
SubTotal 10605 10605
14 SAMANA PB-09-008-008-001/452
(BADSHAHPUR) 		2609008000NRG24270720230176047 03/08/2023 JATINDER SINGH 2609008WL0007911 JATINDER SINGH 00349 PSIB0000123 1818 1818 Processed 08/08/2023 4350591403 JATINDER SINGH ()
SubTotal 1818 1818
15 SAMANA PB-09-010-025-001/1
(CHUTEHRA) 		2609010000NRG24260720230174698 03/08/2023 Karnail singh 2609010WL0007786 Karnail singh 00349 PSIB0021319 1818 1818 Processed 08/08/2023 4350591404 Karnail singh ()
SubTotal 1818 1818
16 SAMANA PB-09-008-008-001/164
(BADSHAHPUR) 		2609008000NRG24020820230185695 03/08/2023 Deep kaur 2609008WL0008544 Deep kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350591453 Deep kaur ()
17 SAMANA PB-09-008-008-001/250
(BADSHAHPUR) 		2609008000NRG24280720230177586 03/08/2023 DALJIT KAUR 2609008WL0008002 DALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350591451 DALJIT KAUR ()
18 SAMANA PB-09-008-008-001/250
(BADSHAHPUR) 		2609008000NRG24280720230177587 03/08/2023 DALJIT KAUR 2609008WL0008002 DALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350591452 DALJIT KAUR ()
19 SAMANA PB-09-008-008-001/449
(BADSHAHPUR) 		2609008000NRG24280720230177588 03/08/2023 NARINDER KAUR 2609008WL0008002 NARINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350591449 NARINDER KAUR ()
20 SAMANA PB-09-008-008-001/449
(BADSHAHPUR) 		2609008000NRG24280720230177589 03/08/2023 NARINDER KAUR 2609008WL0008002 NARINDER KAUR 00352 PUNB0PGB003 909 909 Processed 08/08/2023 4350591450 NARINDER KAUR ()
21 SAMANA PB-09-008-008-001/452
(BADSHAHPUR) 		2609008000NRG24280720230177591 03/08/2023 VIRINDER KAUR 2609008WL0008002 VIRINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350591446 VIRINDER KAUR ()
22 SAMANA PB-09-008-008-001/461
(BADSHAHPUR) 		2609008000NRG24280720230177592 03/08/2023 PARAMJIT KAUR 2609008WL0008002 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Rejected 08/08/2023 4350591430 No Such Account
23 SAMANA PB-09-008-008-001/461
(BADSHAHPUR) 		2609008000NRG24280720230177593 03/08/2023 PARAMJIT KAUR 2609008WL0008002 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Rejected 08/08/2023 4350591431 No Such Account
24 SAMANA PB-09-008-011-001/98
(BAMANA) 		2609008000NRG24300720230179000 03/08/2023 Nachttar Kaur 2609008WL0008129 Nachttar Kaur 00352 PUNB0PGB003 1515 1515 Rejected 08/08/2023 4350591432 No Such Account
25 SAMANA PB-09-008-023-001/86
(CHUPKI 81) 		2609008000NRG24260720230175313 03/08/2023 BHAGWANTI KAUR 2609008WL0007835 BHAGWANTI KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350591444 BHAGWANTI KAUR ()
26 SAMANA PB-09-008-023-001/9
(CHUPKI 81) 		2609008000NRG24260720230175314 03/08/2023 Amar Naath 2609008WL0007835 Amar Naath 00352 PUNB0PGB003 1515 1515 Processed 08/08/2023 4350591445 Amar Naath ()
27 SAMANA PB-09-008-025-001/150
(DERA GAZISALAR) 		2609008000NRG24300720230179002 03/08/2023 BHOLI DEVI 2609008WL0008131 BHOLI DEVI 00352 PUNB0PGB003 909 909 Rejected 08/08/2023 4350591443 No Such Account
28 SAMANA PB-09-008-033-001/349
(FATEHGARH CHHANNA) 		2609008000NRG24300720230178998 03/08/2023 jawala singh 2609008WL0008128 jawala singh 00352 PUNB0PGB003 1818 1818 Rejected 08/08/2023 4350591439 No Such Account
29 SAMANA PB-09-008-033-001/349
(FATEHGARH CHHANNA) 		2609008000NRG24020820230185671 03/08/2023 jawala singh 2609008WL0008535 jawala singh 00352 PUNB0PGB003 1212 1212 Rejected 08/08/2023 4350591440 No Such Account
30 SAMANA PB-09-008-057-001/24
(KOTLI) 		2609008000NRG24260720230174689 03/08/2023 AJMER KAUR 2609008WL0007782 AJMER KAUR 00352 PUNB0PGB003 1818 1818 Rejected 08/08/2023 4350591438 No Such Account
31 SAMANA PB-09-008-059-001/270
(KULBURCHHAN) 		2609008000NRG24020820230185929 03/08/2023 Darshan Singh 2609008WL0008553 Darshan Singh 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350591433 Darshan Singh ()
32 SAMANA PB-09-008-063-001/21
(MAJRI) 		2609008000NRG24020820230185685 03/08/2023 Raj kaur 2609008WL0008540 Raj kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350591448 Raj kaur ()
33 SAMANA PB-09-008-063-001/21
(MAJRI) 		2609008000NRG24270720230176773 03/08/2023 Raj kaur 2609008WL0007946 Raj kaur 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350591447 Raj kaur ()
34 SAMANA PB-09-008-066-001/447
(MAVI KALAN) 		2609008000NRG24300720230179006 03/08/2023 KIRANPAL KAUR 2609008WL0008133 KIRANPAL KAUR 00352 PUNB0PGB003 1515 1515 Rejected 08/08/2023 4350591441 No Such Account
35 SAMANA PB-09-008-066-001/447
(MAVI KALAN) 		2609008000NRG24300720230179007 03/08/2023 KIRANPAL KAUR 2609008WL0008133 KIRANPAL KAUR 00352 PUNB0PGB003 1818 1818 Rejected 08/08/2023 4350591442 No Such Account
36 SAMANA PB-09-008-067-001/9
(MIAL KALAN) 		2609008000NRG24270720230177200 03/08/2023 Jeet Singh 2609008WL0007980 Jeet Singh 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350591435 Jeet Singh ()
37 SAMANA PB-09-008-067-001/9
(MIAL KALAN) 		2609008000NRG24030820230186954 03/08/2023 Jeet Singh 2609008WL0008588 Jeet Singh 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350591434 Jeet Singh ()
38 SAMANA PB-09-008-067-001/9
(MIAL KALAN) 		2609008000NRG24030820230186955 03/08/2023 Jeet Singh 2609008WL0008588 Jeet Singh 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350591437 Jeet Singh ()
39 SAMANA PB-09-008-067-001/9
(MIAL KALAN) 		2609008000NRG24020820230185674 03/08/2023 Jeet Singh 2609008WL0008536 Jeet Singh 00352 PUNB0PGB003 1818 1818 Processed 08/08/2023 4350591436 Jeet Singh ()
SubTotal 39693 39693
40 SAMANA PB-09-008-008-001/276
(BADSHAHPUR) 		2609008000NRG24270720230176823 03/08/2023 KULDEEP SINGH 2609008WL0007953 KULDEEP SINGH 00354 PUNB0016110 1818 1818 Processed 08/08/2023 4350591406 KULDEEP SINGH ()
41 SAMANA PB-09-008-008-001/276
(BADSHAHPUR) 		2609008000NRG24270720230176824 03/08/2023 KULDEEP SINGH 2609008WL0007953 KULDEEP SINGH 00354 PUNB0016110 1818 1818 Processed 08/08/2023 4350591407 KULDEEP SINGH ()
42 SAMANA PB-09-008-030-001/243
(DULLAR) 		2609008000NRG24260720230175244 03/08/2023 NACHHATTER KAUR 2609008WL0007829 NACHHATTER KAUR 00354 PUNB0016110 1818 1818 Processed 08/08/2023 4350591408 NACHHATTER KAUR ()
43 SAMANA PB-09-008-043-001/47
(HARCHANDPURA NEW) 		2609008000NRG24260720230174688 03/08/2023 ROBANPREET SINGH 2609008WL0007781 ROBANPREET SINGH 00354 PUNB0016110 1818 1818 Processed 08/08/2023 4350591405 ROBANPREET SINGH ()
44 SAMANA PB-09-008-063-001/183
(MAJRI) 		2609008000NRG24020820230185684 03/08/2023 RANI KAUR 2609008WL0008540 RANI KAUR 00354 PUNB0016110 1818 1818 Processed 08/08/2023 4350591409 RANI KAUR ()
SubTotal 9090 9090
45 SAMANA PB-09-008-011-001/167
(BAMANA) 		2609008000NRG24020820230185676 03/08/2023 GEJ KAUR 2609008WL0008538 GEJ KAUR 00354 PUNB0023610 1515 1515 Processed 08/08/2023 4350591416 GEJ KAUR ()
46 SAMANA PB-09-008-011-001/313
(BAMANA) 		2609008000NRG24020820230185677 03/08/2023 CHAND SINGH 2609008WL0008538 CHAND SINGH 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350591415 CHAND SINGH ()
47 SAMANA PB-09-008-033-001/122
(FATEHGARH CHHANNA) 		2609008000NRG24020820230185663 03/08/2023 Jaspal Kaur 2609008WL0008535 Jaspal Kaur 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350591411 Jaspal Kaur ()
48 SAMANA PB-09-008-033-001/122
(FATEHGARH CHHANNA) 		2609008000NRG24020820230185664 03/08/2023 Jaspal Kaur 2609008WL0008535 Jaspal Kaur 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350591412 Jaspal Kaur ()
49 SAMANA PB-09-008-033-001/122
(FATEHGARH CHHANNA) 		2609008000NRG24020820230185665 03/08/2023 Jaspal Kaur 2609008WL0008535 Jaspal Kaur 00354 PUNB0023610 1515 1515 Processed 08/08/2023 4350591413 Jaspal Kaur ()
50 SAMANA PB-09-008-033-001/122
(FATEHGARH CHHANNA) 		2609008000NRG24020820230185666 03/08/2023 Jaspal Kaur 2609008WL0008535 Jaspal Kaur 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350591414 Jaspal Kaur ()
51 SAMANA PB-09-008-033-001/346
(FATEHGARH CHHANNA) 		2609008000NRG24020820230185670 03/08/2023 gagandeep kaur 2609008WL0008535 gagandeep kaur 00354 PUNB0023610 1515 1515 Processed 08/08/2023 4350591410 gagandeep kaur ()
52 SAMANA PB-09-008-092-001/19
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24280720230177595 03/08/2023 seepa kaur 2609008WL0008004 seepa kaur 00354 PUNB0023610 1818 1818 Processed 08/08/2023 4350591417 seepa kaur ()
SubTotal 13635 13635
53 SAMANA PB-09-008-047-001/126
(KAKRALA) 		2609008000NRG24300720230178969 03/08/2023 Tej Kaur 2609008WL0008121 Tej Kaur 00354 PUNB0023710 606 606 Processed 08/08/2023 4350591420 Tej Kaur ()
54 SAMANA PB-09-008-053-001/99
(KHERI NAGHIAN) 		2609008000NRG24020820230185662 03/08/2023 PALO KAUR 2609008WL0008534 PALO KAUR 00354 PUNB0023710 1818 1818 Processed 08/08/2023 4350591418 PALO KAUR ()
55 SAMANA PB-09-008-086-001/180
(SHAHPUR) 		2609008000NRG24260720230174696 03/08/2023 PALA SINGH 2609008WL0007785 PALA SINGH 00354 PUNB0023710 1212 1212 Processed 08/08/2023 4350591419 PALA SINGH ()
56 SAMANA PB-09-008-086-001/73
(SHAHPUR) 		2609008000NRG24260720230174697 03/08/2023 Surjit kaur 2609008WL0007785 Surjit kaur 00354 PUNB0023710 1212 1212 Processed 08/08/2023 4350591421 Surjit kaur ()
SubTotal 4848 4848
57 SAMANA PB-09-008-008-001/454
(BADSHAHPUR) 		2609008000NRG24260720230175241 03/08/2023 BHUPINDER SINGH 2609008WL0007819 BHUPINDER SINGH 00354 PUNB0096010 1818 1818 Processed 08/08/2023 4350591424 BHUPINDER SINGH ()
58 SAMANA PB-09-008-008-001/454
(BADSHAHPUR) 		2609008000NRG24260720230175242 03/08/2023 BHUPINDER SINGH 2609008WL0007819 BHUPINDER SINGH 00354 PUNB0096010 1818 1818 Processed 08/08/2023 4350591425 BHUPINDER SINGH ()
59 SAMANA PB-09-008-015-001/98
(BHED PURI) 		2609008000NRG24020820230185689 03/08/2023 DIYAL KAUR 2609008WL0008542 DIYAL KAUR 00354 PUNB0096010 1818 1818 Rejected 08/08/2023 4350591423 Account closed
60 SAMANA PB-09-008-057-001/15
(KOTLI) 		2609008000NRG24020820230185708 03/08/2023 Nachttar Kaur 2609008WL0008546 Nachttar Kaur 00354 PUNB0096010 1818 1818 Processed 08/08/2023 4350591467 Nachttar Kaur ()
61 SAMANA PB-09-008-057-001/15
(KOTLI) 		2609008000NRG24260720230174691 03/08/2023 Nachttar Kaur 2609008WL0007782 Nachttar Kaur 00354 PUNB0096010 1818 1818 Processed 08/08/2023 4350591468 Nachttar Kaur ()
62 SAMANA PB-09-008-057-001/61
(KOTLI) 		2609008000NRG24020820230185711 03/08/2023 PARAMJIT KAUR 2609008WL0008546 PARAMJIT KAUR 00354 PUNB0096010 1818 1818 Processed 08/08/2023 4350591422 PARAMJIT KAUR ()
SubTotal 10908 10908
63 SAMANA PB-09-008-057-001/27
(KOTLI) 		2609008000NRG24020820230185709 03/08/2023 Manjeet Kaur 2609008WL0008546 Manjeet Kaur 00354 PUNB0127900 1818 1818 Processed 08/08/2023 4350591462 Manjeet Kaur ()
64 SAMANA PB-09-008-057-001/27
(KOTLI) 		2609008000NRG24260720230174692 03/08/2023 Manjeet Kaur 2609008WL0007782 Manjeet Kaur 00354 PUNB0127900 1515 1515 Processed 08/08/2023 4350591463 Manjeet Kaur ()
65 SAMANA PB-09-008-057-001/37
(KOTLI) 		2609008000NRG24020820230185710 03/08/2023 BALVIR KAUR 2609008WL0008546 BALVIR KAUR 00354 PUNB0127900 1818 1818 Processed 08/08/2023 4350591466 BALVIR KAUR ()
66 SAMANA PB-09-008-057-001/80
(KOTLI) 		2609008000NRG24260720230174693 03/08/2023 GURJEET KAUR 2609008WL0007782 GURJEET KAUR 00354 PUNB0127900 1818 1818 Rejected 08/08/2023 4350591464 Account closed
67 SAMANA PB-09-008-057-001/80
(KOTLI) 		2609008000NRG24260720230174690 03/08/2023 GURJEET KAUR 2609008WL0007782 GURJEET KAUR 00354 PUNB0127900 1818 1818 Rejected 08/08/2023 4350591465 Account closed
68 SAMANA PB-09-008-085-001/13
(SEHAJPUR KHURD) 		2609008000NRG24020820230185680 03/08/2023 Karnail Kaur 2609008WL0008539 Karnail Kaur 00354 PUNB0127900 606 606 Processed 08/08/2023 4350591426 Karnail Kaur ()
69 SAMANA PB-09-008-085-001/28
(SEHAJPUR KHURD) 		2609008000NRG24020820230185681 03/08/2023 Narang Singh 2609008WL0008539 Narang Singh 00354 PUNB0127900 1818 1818 Rejected 08/08/2023 4350591429 Account closed
70 SAMANA PB-09-008-085-001/43
(SEHAJPUR KHURD) 		2609008000NRG24020820230185682 03/08/2023 Bhola Singh 2609008WL0008539 Bhola Singh 00354 PUNB0127900 1515 1515 Processed 08/08/2023 4350591427 Bhola Singh ()
71 SAMANA PB-09-008-085-001/9
(SEHAJPUR KHURD) 		2609008000NRG24020820230185683 03/08/2023 Hans Raj Kaur 2609008WL0008539 Hans Raj Kaur 00354 PUNB0127900 1515 1515 Rejected 08/08/2023 4350591428 Account closed
SubTotal 14241 14241
72 SAMANA PB-09-008-037-001/119
(GHANGROLI) 		2609008000NRG24020820230185675 03/08/2023 KULDEEP KAUR 2609008WL0008537 KULDEEP KAUR 00415 SBIN0003247 909 909 Processed 08/08/2023 4350591454 MISS RANDEEP KAUR UNG KULDEEP KAUR ()
73 SAMANA PB-09-008-058-001/327
(KULRAN) 		2609008000NRG24260720230175109 03/08/2023 BINDER KAUR 2609008WL0007814 BINDER KAUR 00415 SBIN0003247 1212 1212 Processed 08/08/2023 4350591455 MRS BINDER KAUR ()
74 SAMANA PB-09-008-058-001/581
(KULRAN) 		2609008000NRG24260720230175110 03/08/2023 LAJWANTI 2609008WL0007814 LAJWANTI 00415 SBIN0003247 909 909 Processed 08/08/2023 4350591456 MRS LAJWANTI WO OM PARKASH DASS ()
SubTotal 3030 3030
75 SAMANA PB-09-008-008-001/452
(BADSHAHPUR) 		2609008000NRG24280720230177590 03/08/2023 PARAMJIT SINGH 2609008WL0008002 PARAMJIT SINGH 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350591472 MR PARAMJIT SINGH ()
76 SAMANA PB-09-008-026-001/263
(DHANETHA) 		2609008000NRG24300720230179003 03/08/2023 Rajwinder kaur 2609008WL0008132 Rajwinder kaur 00415 SBIN0050017 1515 1515 Processed 08/08/2023 4350591457 MRS RAJWINDER KAUR ()
77 SAMANA PB-09-008-026-001/263
(DHANETHA) 		2609008000NRG24300720230179004 03/08/2023 Rajwinder kaur 2609008WL0008132 Rajwinder kaur 00415 SBIN0050017 909 909 Processed 08/08/2023 4350591458 MRS RAJWINDER KAUR ()
78 SAMANA PB-09-008-026-001/263
(DHANETHA) 		2609008000NRG24300720230179005 03/08/2023 Rajwinder kaur 2609008WL0008132 Rajwinder kaur 00415 SBIN0050017 1212 1212 Processed 08/08/2023 4350591459 MRS RAJWINDER KAUR ()
79 SAMANA PB-09-008-033-001/166
(FATEHGARH CHHANNA) 		2609008000NRG24260720230175050 03/08/2023 Balwant kaur 2609008WL0007806 Balwant kaur 00415 SBIN0050017 1515 1515 Processed 08/08/2023 4350591461 MRS BALWANT KAUR ()
80 SAMANA PB-09-008-033-001/166
(FATEHGARH CHHANNA) 		2609008000NRG24020820230185667 03/08/2023 Balwant kaur 2609008WL0008535 Balwant kaur 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350591460 MRS BALWANT KAUR ()
81 SAMANA PB-09-008-033-001/189
(FATEHGARH CHHANNA) 		2609008000NRG24260720230175051 03/08/2023 GURPREET KAUR 2609008WL0007806 GURPREET KAUR 00415 SBIN0050017 1818 1818 Processed 08/08/2023 4350591471 MRS GURPREET KAUR ()
SubTotal 10605 10605
82 SAMANA PB-09-008-007-001/59
(BADANPUR) 		2609008000NRG24260720230174835 03/08/2023 MANJEET KAUR 2609008WL0007789 MANJEET KAUR 00415 SBIN0050177 606 606 Processed 08/08/2023 4350591482 MRS MANJIT KAUR ()
83 SAMANA PB-09-008-025-001/11
(DERA GAZISALAR) 		2609008000NRG24030820230186950 03/08/2023 JARNEL RAM 2609008WL0008587 JARNEL RAM 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4350591479 MR JARNAIL RAM ()
84 SAMANA PB-09-008-025-001/11
(DERA GAZISALAR) 		2609008000NRG24270720230177215 03/08/2023 JARNEL RAM 2609008WL0007984 JARNEL RAM 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350591480 MR JARNAIL RAM ()
85 SAMANA PB-09-008-030-001/241
(DULLAR) 		2609008000NRG24260720230175243 03/08/2023 SEEMA 2609008WL0007829 SEEMA 00415 SBIN0050177 1515 1515 Processed 08/08/2023 4350591473 MR SODAGAR SINGH ()
86 SAMANA PB-09-008-066-001/197
(MAVI KALAN) 		2609008000NRG24270720230176052 03/08/2023 GORRA KAUR 2609008WL0007913 GORRA KAUR 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350591477 MRS GORA KAUR ()
87 SAMANA PB-09-008-066-001/197
(MAVI KALAN) 		2609008000NRG24270720230176053 03/08/2023 GORRA KAUR 2609008WL0007913 GORRA KAUR 00415 SBIN0050177 1818 1818 Processed 08/08/2023 4350591478 MRS GORA KAUR ()
88 SAMANA PB-09-008-074-001/44
(PREM SINGH WALA) 		2609008000NRG24260720230174695 03/08/2023 Kulwinder Kaur 2609008WL0007784 Kulwinder Kaur 00415 SBIN0050177 1212 1212 Processed 08/08/2023 4350591476 MS KULWINDER KAUR ()
89 SAMANA PB-09-008-086-001/521
(SHAHPUR) 		2609008000NRG24260720230175333 03/08/2023 SIMRANJIT KAUR 2609008WL0007841 SIMRANJIT KAUR 00415 SBIN0050177 1212 1212 Processed 08/08/2023 4350591474 MRS SIMRANJEET KAUR ()
90 SAMANA PB-09-008-086-001/523
(SHAHPUR) 		2609008000NRG24260720230175334 03/08/2023 PRITPAL KAUR 2609008WL0007841 PRITPAL KAUR 00415 SBIN0050177 606 606 Processed 08/08/2023 4350591475 MRS PRITPAL KAUR ()
91 SAMANA PB-09-010-025-001/13
(CHUTEHRA) 		2609010000NRG24260720230175081 03/08/2023 Randhir Singh 2609010WL0007811 Randhir Singh 00415 SBIN0050177 1818 1818 Rejected 08/08/2023 4350591481 Account closed
SubTotal 13938 13938
92 SAMANA PB-09-008-033-001/122
(FATEHGARH CHHANNA) 		2609008000NRG24260720230175044 03/08/2023 Jaspal Kaur 2609008WL0007806 Jaspal Kaur 00415 SBIN0050328 1515 1515 Rejected 08/08/2023 4350591497 No Such Account
93 SAMANA PB-09-008-033-001/19
(FATEHGARH CHHANNA) 		2609008000NRG24260720230175045 03/08/2023 Jasvir Kaur 2609008WL0007806 Jasvir Kaur 00415 SBIN0050328 1515 1515 Processed 08/08/2023 4350591490 MR PRITPAL SINGH ()
94 SAMANA PB-09-008-033-001/204
(FATEHGARH CHHANNA) 		2609008000NRG24260720230175048 03/08/2023 SINDER KAUR 2609008WL0007806 SINDER KAUR 00415 SBIN0050328 1515 1515 Processed 08/08/2023 4350591486 MRS KAUR CHHINDERPAL ()
95 SAMANA PB-09-008-033-001/205
(FATEHGARH CHHANNA) 		2609008000NRG24020820230185668 03/08/2023 JAGAR SINGH 2609008WL0008535 JAGAR SINGH 00415 SBIN0050328 1515 1515 Processed 08/08/2023 4350591488 MR JAGAR SINGH ()
96 SAMANA PB-09-008-033-001/33
(FATEHGARH CHHANNA) 		2609008000NRG24020820230185669 03/08/2023 paramjit kaur 2609008WL0008535 paramjit kaur 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350591491 MRS PARAMJIT KAUR ()
97 SAMANA PB-09-008-033-001/409
(FATEHGARH CHHANNA) 		2609008000NRG24020820230185672 03/08/2023 Gej Kaur 2609008WL0008535 Gej Kaur 00415 SBIN0050328 909 909 Processed 08/08/2023 4350591494 MRS GEJ KAUR WO BHOLA SINGH ()
98 SAMANA PB-09-008-033-001/43
(FATEHGARH CHHANNA) 		2609008000NRG24020820230185673 03/08/2023 Inder Singh 2609008WL0008535 Inder Singh 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350591492 MR INDER SINGH SO BARU SINGH ()
99 SAMANA PB-09-008-033-001/43
(FATEHGARH CHHANNA) 		2609008000NRG24260720230175049 03/08/2023 Inder Singh 2609008WL0007806 Inder Singh 00415 SBIN0050328 1515 1515 Processed 08/08/2023 4350591493 MR INDER SINGH SO BARU SINGH ()
100 SAMANA PB-09-008-033-001/554
(FATEHGARH CHHANNA) 		2609008000NRG24260720230175046 03/08/2023 baljit kaur 2609008WL0007806 baljit kaur 00415 SBIN0050328 1515 1515 Processed 08/08/2023 4350591484 MRS BALJIT KAUR ()
101 SAMANA PB-09-008-033-001/57
(FATEHGARH CHHANNA) 		2609008000NRG24260720230175047 03/08/2023 Pal Kaur 2609008WL0007806 Pal Kaur 00415 SBIN0050328 1818 1818 Processed 08/08/2023 4350591483 MRS PAL KAUR ()
102 SAMANA PB-09-008-035-001/133
(GAJEWAS) 		2609008000NRG24260720230174684 03/08/2023 MAJOR SINGH 2609008WL0007779 MAJOR SINGH 00415 SBIN0050328 1515 1515 Processed 08/08/2023 4350591485 MR MAJOR SINGH ()
103 SAMANA PB-09-008-035-001/142
(GAJEWAS) 		2609008000NRG24300720230178996 03/08/2023 RAJWINDER KAUR 2609008WL0008127 RAJWINDER KAUR 00415 SBIN0050328 1212 1212 Processed 08/08/2023 4350591487 MRS RAJWINDER KAUR ()
104 SAMANA PB-09-008-035-001/212
(GAJEWAS) 		2609008000NRG24300720230178997 03/08/2023 BINDER SINGH 2609008WL0008127 BINDER SINGH 00415 SBIN0050328 303 303 Rejected 08/08/2023 4350591489 No Such Account
105 SAMANA PB-09-008-035-001/350
(GAJEWAS) 		2609008000NRG24260720230174685 03/08/2023 JASWINDER KAUR 2609008WL0007779 JASWINDER KAUR 00415 SBIN0050328 1515 1515 Rejected 08/08/2023 4350591496 Account closed
106 SAMANA PB-09-008-035-001/83
(GAJEWAS) 		2609008000NRG24260720230174686 03/08/2023 Raj Kaur 2609008WL0007779 Raj Kaur 00415 SBIN0050328 1212 1212 Processed 08/08/2023 4350591495 MRS RAJ KAUR ()
SubTotal 21210 21210
107 SAMANA PB-09-010-025-001/19
(CHUTEHRA) 		2609010000NRG24260720230175082 03/08/2023 Manjeet kaur 2609010WL0007811 Manjeet kaur 00415 SBIN0050331 1818 1818 Processed 08/08/2023 4350591499 MRS MANJEET KAUR ()
108 SAMANA PB-09-010-025-001/35
(CHUTEHRA) 		2609010000NRG24260720230175083 03/08/2023 Dheera singh 2609010WL0007811 Dheera singh 00415 SBIN0050331 1212 1212 Processed 08/08/2023 4350591498 MR DHEERA SINGH ()
SubTotal 3030 3030
109 SAMANA PB-09-008-073-001/267
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24020820230185756 03/08/2023 MAHINDER KAUR 2609008WL0008548 MAHINDER KAUR 00415 SBIN0050374 909 909 Processed 08/08/2023 4350591500 MRS MAHINDER KAUR ()
110 SAMANA PB-09-008-073-001/65
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24020820230185757 03/08/2023 ROSHNI 2609008WL0008548 ROSHNI 00415 SBIN0050374 1212 1212 Processed 08/08/2023 4350591501 MRS ROSHNI ROSHNI ()
SubTotal 2121 2121
111 SAMANA PB-09-008-067-001/347
(MIAL KALAN) 		2609008000NRG24030820230186951 03/08/2023 MAYA DEVI 2609008WL0008588 MAYA DEVI 00462 UCBA0002144 1818 1818 Processed 08/08/2023 4350591513 MAIA DEVI ()
112 SAMANA PB-09-008-067-001/347
(MIAL KALAN) 		2609008000NRG24270720230176044 03/08/2023 MAYA DEVI 2609008WL0007910 MAYA DEVI 00462 UCBA0002144 1515 1515 Processed 08/08/2023 4350591512 MAIA DEVI ()
SubTotal 3333 3333
113 SAMANA PB-09-008-060-001/8
(KUTBUNPUR) 		2609008000NRG24270720230176050 03/08/2023 SUKHVINDER KAUR 2609008WL0007912 SUKHVINDER KAUR 00468 UBIN0566641 1818 1818 Processed 08/08/2023 4350591502 SUKHVINDER KAUR ()
114 SAMANA PB-09-008-060-001/8
(KUTBUNPUR) 		2609008000NRG24270720230176051 03/08/2023 SUKHVINDER KAUR 2609008WL0007912 SUKHVINDER KAUR 00468 UBIN0566641 1818 1818 Processed 08/08/2023 4350591503 SUKHVINDER KAUR ()
115 SAMANA PB-09-008-060-001/90
(KUTBUNPUR) 		2609008000NRG24260720230174694 03/08/2023 BALVEER KAUR 2609008WL0007783 BALVEER KAUR 00468 UBIN0566641 1515 1515 Processed 08/08/2023 4350591504 BALVEER KAUR ()
SubTotal 5151 5151
116 SAMANA PB-09-008-038-001/268
(GURDIALPURA) 		2609008000NRG24300720230178970 03/08/2023 Gurcharan singh 2609008WL0008122 Gurcharan singh 00468 UBIN0821861 1515 1515 Rejected 08/08/2023 4350591505 No Such Account
SubTotal 1515 1515
117 SAMANA PB-09-008-067-001/348
(MIAL KALAN) 		2609008000NRG24270720230176045 03/08/2023 KASHMIRO DEVI 2609008WL0007910 KASHMIRO DEVI 00468 UBIN0908614 1818 1818 Processed 08/08/2023 4350591509 KASHMIRO DEVI ()
118 SAMANA PB-09-008-067-001/348
(MIAL KALAN) 		2609008000NRG24270720230176046 03/08/2023 KASHMIRO DEVI 2609008WL0007910 KASHMIRO DEVI 00468 UBIN0908614 1818 1818 Processed 08/08/2023 4350591510 KASHMIRO DEVI ()
119 SAMANA PB-09-008-067-001/348
(MIAL KALAN) 		2609008000NRG24030820230186952 03/08/2023 KASHMIRO DEVI 2609008WL0008588 KASHMIRO DEVI 00468 UBIN0908614 1818 1818 Processed 08/08/2023 4350591508 KASHMIRO DEVI ()
120 SAMANA PB-09-008-067-001/348
(MIAL KALAN) 		2609008000NRG24030820230186953 03/08/2023 KASHMIRO DEVI 2609008WL0008588 KASHMIRO DEVI 00468 UBIN0908614 606 606 Processed 08/08/2023 4350591511 KASHMIRO DEVI ()
121 SAMANA PB-09-008-082-001/66
(SAPERHERI) 		2609008000NRG24020820230185930 03/08/2023 Priti 2609008WL0008554 Priti 00468 UBIN0908614 1515 1515 Processed 08/08/2023 4350591507 Priti ()
122 SAMANA PB-09-008-082-001/66
(SAPERHERI) 		2609008000NRG24270720230176054 03/08/2023 Priti 2609008WL0007914 Priti 00468 UBIN0908614 303 303 Processed 08/08/2023 4350591506 Priti ()
SubTotal 7878 7878
Total 189072 189072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_030823FTO_40673 AXIS BANK UTIB0001988 BIJALPUR 3030
2 SAMANA PB2609008_030823FTO_40673 Bank of India BKID0006318 samana 7575
3 SAMANA PB2609008_030823FTO_40673 Indian Bank IDIB000S552 Samana 10605
4 SAMANA PB2609008_030823FTO_40673 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 1818
5 SAMANA PB2609008_030823FTO_40673 Punjab & Sind Bank PSIB0021319 DAKALA 1818
6 SAMANA PB2609008_030823FTO_40673 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 29391
7 SAMANA PB2609008_030823FTO_40673 Punjab Gramin Bank PUNB0PGB003 Kamalpura 1818
8 SAMANA PB2609008_030823FTO_40673 Punjab Gramin Bank PUNB0PGB003 Kulburcha 8484
9 SAMANA PB2609008_030823FTO_40673 Punjab National Bank PUNB0016110 Samana 9090
10 SAMANA PB2609008_030823FTO_40673 Punjab National Bank PUNB0023610 Bhamna 13635
11 SAMANA PB2609008_030823FTO_40673 Punjab National Bank PUNB0023710 Kakrala 4848
12 SAMANA PB2609008_030823FTO_40673 Punjab National Bank PUNB0096010 Samana Tehsil Road 10908
13 SAMANA PB2609008_030823FTO_40673 Punjab National Bank PUNB0127900 MALKANA SAMANA 14241
14 SAMANA PB2609008_030823FTO_40673 State Bank of India SBIN0003247 KULARAN 3030
15 SAMANA PB2609008_030823FTO_40673 State Bank of India SBIN0050017 SAMANA 10605
16 SAMANA PB2609008_030823FTO_40673 State Bank of India SBIN0050177 SAMANA A.D.B. 13938
17 SAMANA PB2609008_030823FTO_40673 State Bank of India SBIN0050328 GAJEWAS 21210
18 SAMANA PB2609008_030823FTO_40673 State Bank of India SBIN0050331 KAMALPUR 3030
19 SAMANA PB2609008_030823FTO_40673 State Bank of India SBIN0050374 BADSHAHPUR 2121
20 SAMANA PB2609008_030823FTO_40673 UCO Bank UCBA0002144 SAMANA 3333
21 SAMANA PB2609008_030823FTO_40673 Union Bank of India UBIN0566641 SAMANA 5151
22 SAMANA PB2609008_030823FTO_40673 Union Bank of India UBIN0821861 SAMANA 1515
23 SAMANA PB2609008_030823FTO_40673 Union Bank of India UBIN0908614 SAMANA 7878

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