Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:01:45 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_221223FTO_79554
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-09-008-047-001/1130
(KAKRALA) 		2609008000NRG24221220230444028 22/12/2023 SANDEEP KAUR 2609008WL021255 SANDEEP KAUR 00032 UTIB0002162 1818 1818 Processed 09/03/2024 1549053165 SANDEEP KAUR ()
SubTotal 1818 1818
2 SAMANA PB-09-008-007-001/108
(BADANPUR) 		2609008000NRG24221220230444523 22/12/2023 Sarabjit Kaur 2609008WL021271 Sarabjit Kaur 00048 BKID0006318 1818 1818 Processed 09/03/2024 1549053199 Sarabjit Kaur ()
3 SAMANA PB-09-008-007-001/124
(BADANPUR) 		2609008000NRG24221220230444526 22/12/2023 KAZAL RANI 2609008WL021271 KAZAL RANI 00048 BKID0006318 1818 1818 Processed 09/03/2024 1549053219 KAZAL RANI ()
4 SAMANA PB-09-008-007-001/4
(BADANPUR) 		2609008000NRG24221220230444543 22/12/2023 Binder Kaur 2609008WL021271 Binder Kaur 00048 BKID0006318 1818 1818 Processed 09/03/2024 1549053221 Binder Kaur ()
5 SAMANA PB-09-008-022-001/258
(CHUPKI 74) 		2609008000NRG24221220230444777 22/12/2023 CHaranjeet Kour 2609008WL021281 CHaranjeet Kour 00048 BKID0006318 909 909 Processed 09/03/2024 1549053220 CHaranjeet Kour ()
6 SAMANA PB-09-008-022-001/267
(CHUPKI 74) 		2609008000NRG24221220230444779 22/12/2023 Nisha Rani 2609008WL021281 Nisha Rani 00048 BKID0006318 1818 1818 Processed 09/03/2024 1549053218 Nisha Rani ()
7 SAMANA PB-09-008-068-001/78
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444818 22/12/2023 BHAN SINGH 2609008WL021281 BHAN SINGH 00048 BKID0006318 1818 1818 Processed 09/03/2024 1549053200 BHAN SINGH ()
SubTotal 9999 9999
8 SAMANA PB-09-008-047-001/1124
(KAKRALA) 		2609008000NRG24221220230444010 22/12/2023 Darshan Singh 2609008WL021255 Darshan Singh 00152 HDFC0001431 1818 1818 Processed 09/03/2024 1549053198 Darshan Singh ()
SubTotal 1818 1818
9 SAMANA PB-09-008-068-001/40
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444805 22/12/2023 Balwinder singh 2609008WL021281 Balwinder singh 00176 IDIB000S552 1818 1818 Processed 09/03/2024 1549053197 Balwinder singh ()
SubTotal 1818 1818
10 SAMANA PB-09-008-050-001/333
(KHATRIWALA) 		2609008000NRG24221220230444393 22/12/2023 PARAMJIT KAUR 2609008WL021267 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1549053222 PARAMJIT KAUR ()
SubTotal 1818 1818
11 SAMANA PB-09-008-069-001/203
(NAGRI) 		2609008000NRG24221220230444834 22/12/2023 BALDEV KAUR 2609008WL021281 BALDEV KAUR 00349 PSIB0000070 1515 1515 Processed 09/03/2024 1549053217 BALDEV KAUR ()
SubTotal 1515 1515
12 SAMANA PB-09-008-068-001/179
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444795 22/12/2023 LAKHWINDER KAUR 2609008WL021281 LAKHWINDER KAUR 00349 PSIB0000123 909 909 Processed 09/03/2024 1549053216 LAKHWINDER KAUR ()
SubTotal 909 909
13 SAMANA PB-09-008-005-001/119
(ASMANPUR) 		2609008000NRG24221220230444087 22/12/2023 MANDHIR KAUR 2609008WL021257 MANDHIR KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549053196 MANDHIR KAUR ()
14 SAMANA PB-09-008-005-001/75
(ASMANPUR) 		2609008000NRG24221220230444103 22/12/2023 Gurpreet kaur 2609008WL021257 Gurpreet kaur 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549053195 GURPREET KAUR ()
15 SAMANA PB-09-008-068-001/124
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444600 22/12/2023 AMANDEEP KAUR 2609008WL021274 AMANDEEP KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549053211 AMANDEEP KAUR ()
16 SAMANA PB-09-008-068-001/140
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444603 22/12/2023 PARWINDER KAUR 2609008WL021274 PARWINDER KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549053213 PARWINDER KAUR ()
17 SAMANA PB-09-008-068-001/141
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444604 22/12/2023 BINDER KAUR 2609008WL021274 BINDER KAUR 00349 PSIB0000633 1212 1212 Processed 09/03/2024 1549053212 BINDER KAUR ()
18 SAMANA PB-09-008-068-001/33
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444616 22/12/2023 Bharpoor Kaur 2609008WL021274 Bharpoor Kaur 00349 PSIB0000633 1212 1212 Processed 09/03/2024 1549053215 BHARPOOR KAUR ()
19 SAMANA PB-09-008-068-001/72
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444623 22/12/2023 Ranjeet kaur 2609008WL021274 Ranjeet kaur 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549053137 RANJEET KAUR ()
20 SAMANA PB-09-008-068-001/73
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444817 22/12/2023 MANJEET KAUR 2609008WL021281 MANJEET KAUR 00349 PSIB0000633 1818 1818 Processed 09/03/2024 1549053214 MANJEET KAUR ()
21 SAMANA PB-09-008-068-001/84
(MUND KHERA/BELU MAJARA) 		2609008000NRG24221220230444625 22/12/2023 Geeta Rani 2609008WL021274 Geeta Rani 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1549053138 GEETA RANI ()
22 SAMANA PB-09-008-073-001/188
(NIRMALKOT/SADH MAZRA) 		2609008000NRG24221220230444050 22/12/2023 Paramjeet Kaur 2609008WL021256 Paramjeet Kaur 00349 PSIB0000633 1515 1515 Processed 09/03/2024 1549053194 PARAMJEET KAUR ()
SubTotal 16362 16362
23 SAMANA PB-09-008-050-001/149
(KHATRIWALA) 		2609008000NRG24221220230444340 22/12/2023 NINDER KAUR 2609008WL021267 NINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549053173 NINDER KAUR ()
24 SAMANA PB-09-008-050-001/167
(KHATRIWALA) 		2609008000NRG24221220230444346 22/12/2023 gurjit kaur 2609008WL021267 gurjit kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549053172 gurjit kaur ()
25 SAMANA PB-09-008-050-001/186
(KHATRIWALA) 		2609008000NRG24221220230444350 22/12/2023 parkasho 2609008WL021267 parkasho 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549053205 parkasho ()
26 SAMANA PB-09-008-050-001/228
(KHATRIWALA) 		2609008000NRG24221220230444364 22/12/2023 RAJ KAUR 2609008WL021267 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549053158 RAJ KAUR ()
27 SAMANA PB-09-008-050-001/414
(KHATRIWALA) 		2609008000NRG24221220230444413 22/12/2023 pawandeep kaur 2609008WL021267 pawandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549053170 pawandeep kaur ()
28 SAMANA PB-09-008-050-001/421
(KHATRIWALA) 		2609008000NRG24221220230444416 22/12/2023 MUKHTIAR KAUR 2609008WL021267 MUKHTIAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549053171 MUKHTIAR KAUR ()
29 SAMANA PB-09-008-050-001/424
(KHATRIWALA) 		2609008000NRG24221220230444417 22/12/2023 JASWANT KAUR 2609008WL021267 JASWANT KAUR 00352 PUNB0PGB003 1818 1818 Rejected 09/03/2024 1549053160 No Such Account
30 SAMANA PB-09-008-050-001/72
(KHATRIWALA) 		2609008000NRG24221220230444426 22/12/2023 gurmail kaur 2609008WL021267 gurmail kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549053206 gurmail kaur ()
31 SAMANA PB-09-008-050-001/96
(KHATRIWALA) 		2609008000NRG24221220230444437 22/12/2023 Gejo 2609008WL021267 Gejo 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549053159 Gejo ()
SubTotal 15453 15453
32 SAMANA PB-09-008-007-001/44
(BADANPUR) 		2609008000NRG24221220230444544 22/12/2023 Karamjit Kaur 2609008WL021271 Karamjit Kaur 00354 PUNB0016110 1515 1515 Processed 09/03/2024 1549053193 Karamjit Kaur ()
SubTotal 1515 1515
33 SAMANA PB-09-008-022-001/215
(CHUPKI 74) 		2609008000NRG24221220230444767 22/12/2023 MANPREET KAUR 2609008WL021281 MANPREET KAUR 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549053209 MANPREET KAUR ()
34 SAMANA PB-09-008-022-001/221
(CHUPKI 74) 		2609008000NRG24221220230444769 22/12/2023 PARVEEN DEVI 2609008WL021281 PARVEEN DEVI 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549053139 PARVEEN DEVI ()
35 SAMANA PB-09-008-022-001/225
(CHUPKI 74) 		2609008000NRG24221220230444770 22/12/2023 CHHOTA RAM 2609008WL021281 CHHOTA RAM 00354 PUNB0023710 909 909 Processed 09/03/2024 1549053180 CHHOTA RAM ()
36 SAMANA PB-09-008-022-001/230
(CHUPKI 74) 		2609008000NRG24221220230444772 22/12/2023 Gurmeet kaur 2609008WL021281 Gurmeet kaur 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549053210 Gurmeet kaur ()
37 SAMANA PB-09-008-022-001/273
(CHUPKI 74) 		2609008000NRG24221220230444781 22/12/2023 Gurjant Singh 2609008WL021281 Gurjant Singh 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549053154 Gurjant Singh ()
38 SAMANA PB-09-008-022-001/32
(CHUPKI 74) 		2609008000NRG24221220230444785 22/12/2023 Jasvinder Kaur 2609008WL021281 Jasvinder Kaur 00354 PUNB0023710 606 606 Processed 09/03/2024 1549053140 Jasvinder Kaur ()
39 SAMANA PB-09-008-047-001/1122
(KAKRALA) 		2609008000NRG24221220230444002 22/12/2023 Jashanpreet Singh 2609008WL021255 Jashanpreet Singh 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549053151 Jashanpreet Singh ()
40 SAMANA PB-09-008-047-001/1122
(KAKRALA) 		2609008000NRG24221220230444000 22/12/2023 Kuldeep Singh 2609008WL021255 Kuldeep Singh 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549053152 Kuldeep Singh ()
41 SAMANA PB-09-008-047-001/1122
(KAKRALA) 		2609008000NRG24221220230444001 22/12/2023 Kuljit kaur 2609008WL021255 Kuljit kaur 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549053182 Kuljit kaur ()
42 SAMANA PB-09-008-047-001/1122
(KAKRALA) 		2609008000NRG24221220230444004 22/12/2023 Paramjit kaur 2609008WL021255 Paramjit kaur 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549053183 Paramjit kaur ()
43 SAMANA PB-09-008-047-001/1122
(KAKRALA) 		2609008000NRG24221220230444003 22/12/2023 Yasdwinder Singh 2609008WL021255 Yasdwinder Singh 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549053188 Yasdwinder Singh ()
44 SAMANA PB-09-008-047-001/1123
(KAKRALA) 		2609008000NRG24221220230444005 22/12/2023 Gurtej Singh 2609008WL021255 Gurtej Singh 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549053186 Gurtej Singh ()
45 SAMANA PB-09-008-047-001/1123
(KAKRALA) 		2609008000NRG24221220230444007 22/12/2023 karamjit Singh 2609008WL021255 karamjit Singh 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549053144 karamjit Singh ()
46 SAMANA PB-09-008-047-001/1123
(KAKRALA) 		2609008000NRG24221220230444009 22/12/2023 Mandeep kaur 2609008WL021255 Mandeep kaur 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549053150 Mandeep kaur ()
47 SAMANA PB-09-008-047-001/1123
(KAKRALA) 		2609008000NRG24221220230444008 22/12/2023 Manjit kaur 2609008WL021255 Manjit kaur 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549053143 Manjit kaur ()
48 SAMANA PB-09-008-047-001/1124
(KAKRALA) 		2609008000NRG24221220230444014 22/12/2023 Hardeep Singh 2609008WL021255 Hardeep Singh 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549053146 Hardeep Singh ()
49 SAMANA PB-09-008-047-001/1124
(KAKRALA) 		2609008000NRG24221220230444012 22/12/2023 Jaspreet kaur 2609008WL021255 Jaspreet kaur 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549053191 Jaspreet kaur ()
50 SAMANA PB-09-008-047-001/1124
(KAKRALA) 		2609008000NRG24221220230444011 22/12/2023 Kuldeep kaur 2609008WL021255 Kuldeep kaur 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549053149 Kuldeep kaur ()
51 SAMANA PB-09-008-047-001/1124
(KAKRALA) 		2609008000NRG24221220230444013 22/12/2023 Simarjit Singh 2609008WL021255 Simarjit Singh 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549053187 Simarjit Singh ()
52 SAMANA PB-09-008-047-001/1125
(KAKRALA) 		2609008000NRG24221220230444019 22/12/2023 charanjeet kaur 2609008WL021255 charanjeet kaur 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549053145 charanjeet kaur ()
53 SAMANA PB-09-008-047-001/1125
(KAKRALA) 		2609008000NRG24221220230444018 22/12/2023 Jagtar Singh 2609008WL021255 Jagtar Singh 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549053176 Jagtar Singh ()
54 SAMANA PB-09-008-047-001/1125
(KAKRALA) 		2609008000NRG24221220230444017 22/12/2023 jaswinder Singh 2609008WL021255 jaswinder Singh 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549053181 jaswinder Singh ()
55 SAMANA PB-09-008-047-001/1125
(KAKRALA) 		2609008000NRG24221220230444015 22/12/2023 Lakhvir Singh 2609008WL021255 Lakhvir Singh 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549053141 Lakhvir Singh ()
56 SAMANA PB-09-008-047-001/1125
(KAKRALA) 		2609008000NRG24221220230444016 22/12/2023 Sukhpal kaur 2609008WL021255 Sukhpal kaur 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549053153 Sukhpal kaur ()
57 SAMANA PB-09-008-047-001/1126
(KAKRALA) 		2609008000NRG24221220230444024 22/12/2023 Bikkar Singh 2609008WL021255 Bikkar Singh 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549053178 Bikkar Singh ()
58 SAMANA PB-09-008-047-001/1126
(KAKRALA) 		2609008000NRG24221220230444022 22/12/2023 Hardeep Singh 2609008WL021255 Hardeep Singh 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549053175 Hardeep Singh ()
59 SAMANA PB-09-008-047-001/1126
(KAKRALA) 		2609008000NRG24221220230444023 22/12/2023 Kuldeep Singh 2609008WL021255 Kuldeep Singh 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549053185 Kuldeep Singh ()
60 SAMANA PB-09-008-047-001/1126
(KAKRALA) 		2609008000NRG24221220230444020 22/12/2023 Sukhwinder Singh 2609008WL021255 Sukhwinder Singh 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549053142 Sukhwinder Singh ()
61 SAMANA PB-09-008-047-001/1130
(KAKRALA) 		2609008000NRG24221220230444025 22/12/2023 Jagsir Singh 2609008WL021255 Jagsir Singh 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549053147 Jagsir Singh ()
62 SAMANA PB-09-008-047-001/1130
(KAKRALA) 		2609008000NRG24221220230444027 22/12/2023 MANJIT KAUR 2609008WL021255 MANJIT KAUR 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549053179 MANJIT KAUR ()
63 SAMANA PB-09-008-047-001/1130
(KAKRALA) 		2609008000NRG24221220230444026 22/12/2023 SUKHCHAIN SINGH 2609008WL021255 SUKHCHAIN SINGH 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549053148 SUKHCHAIN SINGH ()
64 SAMANA PB-09-008-047-001/1130
(KAKRALA) 		2609008000NRG24221220230444029 22/12/2023 SUKHDEV SINGH 2609008WL021255 SUKHDEV SINGH 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549053177 SUKHDEV SINGH ()
65 SAMANA PB-09-008-047-001/1144
(KAKRALA) 		2609008000NRG24221220230444033 22/12/2023 HARPREET KAUR 2609008WL021255 HARPREET KAUR 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549053192 HARPREET KAUR ()
66 SAMANA PB-09-008-047-001/1144
(KAKRALA) 		2609008000NRG24221220230444032 22/12/2023 JASVEER KAUR 2609008WL021255 JASVEER KAUR 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549053189 JASVEER KAUR ()
67 SAMANA PB-09-008-047-001/1144
(KAKRALA) 		2609008000NRG24221220230444031 22/12/2023 KARAMTEJ SINGH 2609008WL021255 KARAMTEJ SINGH 00354 PUNB0023710 1818 1818 Processed 09/03/2024 1549053190 KARAMTEJ SINGH ()
68 SAMANA PB-09-008-069-001/112
(NAGRI) 		2609008000NRG24221220230444823 22/12/2023 SUKHVINDER KAUR 2609008WL021281 SUKHVINDER KAUR 00354 PUNB0023710 303 303 Processed 09/03/2024 1549053184 SUKHVINDER KAUR ()
SubTotal 61812 61812
69 SAMANA PB-09-008-007-001/132
(BADANPUR) 		2609008000NRG24221220230444530 22/12/2023 Kanta 2609008WL021271 Kanta 00354 PUNB0096010 1818 1818 Processed 09/03/2024 1549053155 Kanta ()
70 SAMANA PB-09-008-066-001/36
(MAVI KALAN) 		2609008000NRG24221220230444462 22/12/2023 Gurdev Singh 2609008WL021268 Gurdev Singh 00354 PUNB0096010 1818 1818 Processed 09/03/2024 1549053208 Gurdev Singh ()
SubTotal 3636 3636
71 SAMANA PB-09-008-022-001/214
(CHUPKI 74) 		2609008000NRG24221220230444766 22/12/2023 SUKHWINDER KAUR 2609008WL021281 SUKHWINDER KAUR 00354 PUNB0127900 1515 1515 Processed 09/03/2024 1549053207 SUKHWINDER KAUR ()
72 SAMANA PB-09-008-047-001/1123
(KAKRALA) 		2609008000NRG24221220230444006 22/12/2023 Harwinder kaur 2609008WL021255 Harwinder kaur 00354 PUNB0127900 1818 1818 Processed 09/03/2024 1549053157 Harwinder kaur ()
73 SAMANA PB-09-008-047-001/1144
(KAKRALA) 		2609008000NRG24221220230444030 22/12/2023 NIRBHAY SINGH 2609008WL021255 NIRBHAY SINGH 00354 PUNB0127900 1818 1818 Processed 09/03/2024 1549053156 NIRBHAY SINGH ()
74 SAMANA PB-09-008-066-001/697
(MAVI KALAN) 		2609008000NRG24221220230444472 22/12/2023 KARAMJIT KAUR 2609008WL021268 KARAMJIT KAUR 00354 PUNB0127900 1818 1818 Processed 09/03/2024 1549053174 KARAMJIT KAUR ()
SubTotal 6969 6969
75 SAMANA PB-09-008-050-001/24
(KHATRIWALA) 		2609008000NRG24221220230444368 22/12/2023 hardeep kaur 2609008WL021267 hardeep kaur 00415 SBIN0003247 1515 1515 Processed 09/03/2024 1549053204 MRS HARDEEP KAUR ()
76 SAMANA PB-09-008-050-001/289
(KHATRIWALA) 		2609008000NRG24221220230444382 22/12/2023 PARAMJIT KAUR 2609008WL021267 PARAMJIT KAUR 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1549053168 MRS PARAMJIT KAUR ()
77 SAMANA PB-09-008-050-001/334
(KHATRIWALA) 		2609008000NRG24221220230444394 22/12/2023 gurmit kaur 2609008WL021267 gurmit kaur 00415 SBIN0003247 1818 1818 Processed 09/03/2024 1549053169 MRS GURMEET KAUR ()
SubTotal 5151 5151
78 SAMANA PB-09-008-033-001/36
(FATEHGARH CHHANNA) 		2609008000NRG24221220230444221 22/12/2023 Amreek Singh 2609008WL021261 Amreek Singh 00415 SBIN0050017 1818 1818 Processed 09/03/2024 1549053167 MR AMRIK SINGH ()
79 SAMANA PB-09-008-066-001/170
(MAVI KALAN) 		2609008000NRG24221220230444448 22/12/2023 JAGIR SINGH 2609008WL021268 JAGIR SINGH 00415 SBIN0050017 1818 1818 Processed 09/03/2024 1549053161 MRS CHTIN KAUR ()
SubTotal 3636 3636
80 SAMANA PB-09-008-007-001/131
(BADANPUR) 		2609008000NRG24221220230444529 22/12/2023 Kanta rani 2609008WL021271 Kanta rani 00415 SBIN0050177 1515 1515 Processed 09/03/2024 1549053164 MRS KANTA RANI ()
81 SAMANA PB-09-008-047-001/1126
(KAKRALA) 		2609008000NRG24221220230444021 22/12/2023 Manjeet kaur 2609008WL021255 Manjeet kaur 00415 SBIN0050177 1818 1818 Processed 09/03/2024 1549053163 MRS MANJEET KAUR ()
82 SAMANA PB-09-008-064-001/465
(MARDAN HERI) 		2609008000NRG24221220230444107 22/12/2023 karnail Singh 2609008WL021257 karnail Singh 00415 SBIN0050177 1515 1515 Processed 09/03/2024 1549053166 MR KARNAIL SINGH ()
83 SAMANA PB-09-008-066-001/702
(MAVI KALAN) 		2609008000NRG24221220230444473 22/12/2023 GURSEWAK SINGH 2609008WL021268 GURSEWAK SINGH 00415 SBIN0050177 1515 1515 Processed 09/03/2024 1549053162 MR GURSEWAK SINGH ()
SubTotal 6363 6363
84 SAMANA PB-09-008-033-001/112
(FATEHGARH CHHANNA) 		2609008000NRG24221220230444215 22/12/2023 JASPREET KAUR 2609008WL021261 JASPREET KAUR 00415 SBIN0050328 1818 1818 Processed 09/03/2024 1549053203 MRS JASPREET KAUR ()
SubTotal 1818 1818
85 SAMANA PB-09-008-022-001/140
(CHUPKI 74) 		2609008000NRG24221220230444757 22/12/2023 BALJEET SINGH 2609008WL021281 BALJEET SINGH 00415 SBIN0050694 1818 1818 Processed 09/03/2024 1549053202 MR BALJIT SINGH ()
SubTotal 1818 1818
86 SAMANA PB-09-008-005-001/317
(ASMANPUR) 		2609008000NRG24221220230444099 22/12/2023 Santosh kaur 2609008WL021257 Santosh kaur 00462 UCBA0002144 606 606 Processed 09/03/2024 1549053201 SANTOSH ()
SubTotal 606 606
Total 144834 144834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_221223FTO_79554 AXIS BANK UTIB0002162 Mavi Kalan 1818
2 SAMANA PB2609008_221223FTO_79554 Bank of India BKID0006318 samana 9999
3 SAMANA PB2609008_221223FTO_79554 HDFC HDFC0001431 SAMANA - DIST. PATIALA 1818
4 SAMANA PB2609008_221223FTO_79554 Indian Bank IDIB000S552 Samana 1818
5 SAMANA PB2609008_221223FTO_79554 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 1818
6 SAMANA PB2609008_221223FTO_79554 Punjab & Sind Bank PSIB0000070 Ghagga 1515
7 SAMANA PB2609008_221223FTO_79554 Punjab & Sind Bank PSIB0000123 SAMANA, DISTRICT PATIALA, PUNJAB 909
8 SAMANA PB2609008_221223FTO_79554 Punjab & Sind Bank PSIB0000633 DHENETHA 16362
9 SAMANA PB2609008_221223FTO_79554 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 15453
10 SAMANA PB2609008_221223FTO_79554 Punjab National Bank PUNB0016110 Samana 1515
11 SAMANA PB2609008_221223FTO_79554 Punjab National Bank PUNB0023710 Kakrala 61812
12 SAMANA PB2609008_221223FTO_79554 Punjab National Bank PUNB0096010 Samana Tehsil Road 3636
13 SAMANA PB2609008_221223FTO_79554 Punjab National Bank PUNB0127900 MALKANA SAMANA 6969
14 SAMANA PB2609008_221223FTO_79554 State Bank of India SBIN0003247 KULARAN 5151
15 SAMANA PB2609008_221223FTO_79554 State Bank of India SBIN0050017 SAMANA 3636
16 SAMANA PB2609008_221223FTO_79554 State Bank of India SBIN0050177 SAMANA A.D.B. 6363
17 SAMANA PB2609008_221223FTO_79554 State Bank of India SBIN0050328 GAJEWAS 1818
18 SAMANA PB2609008_221223FTO_79554 State Bank of India SBIN0050694 GHAGA 1818
19 SAMANA PB2609008_221223FTO_79554 UCO Bank UCBA0002144 SAMANA 606

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