Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:14:43 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : SAMRALA
Fto No. : PB2604007_240323APB_FTO_118731
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-04-007-028-001/160
(Kalal Majra) 		2604007000NRG23240320230429632 24/03/2023 Balwinder Kaur 2604007WL020716 Balwinder Kaur 00048 BKID0006524 1128 1128 Processed 30/03/2023 0312567807 BALWINDER KAUR DO SAROOP SINGH BANK OF INDIA(508505)
SubTotal 1128 1128
2 SAMRALA PB-04-007-020-001/83
(Diwala) 		2604007000NRG23240320230429603 24/03/2023 Kuldeep Singh 2604007WL020715 Kuldeep Singh 00078 CNRB0003548 1128 1128 Processed 30/03/2023 0312567793 KULDIP SINGH CANARA BANK(508532)
SubTotal 1128 1128
3 SAMRALA PB-04-007-043-001/132
(Manki) 		2604007000NRG23240320230429707 24/03/2023 GURPAL KAUR 2604007WL020720 GURPAL KAUR 00089 CBIN0280370 1410 1410 Processed 30/03/2023 0312567780 GOPAL KAUR ICICI BANK LTD(508534)
4 SAMRALA PB-04-007-043-001/175
(Manki) 		2604007000NRG23240320230429708 24/03/2023 PARAMJEET KAUR 2604007WL020720 PARAMJEET KAUR 00089 CBIN0280370 1692 1692 Processed 31/03/2023 0312567822 Mrs. PARAMJIT KAUR W/O JASVIR SINGH INDIAN BANK(607105)
5 SAMRALA PB-04-007-043-001/205
(Manki) 		2604007000NRG23240320230429709 24/03/2023 RANI KAUR 2604007WL020720 RANI KAUR 00089 CBIN0280370 1128 1128 Processed 30/03/2023 0312567781 RANI W/O HARDEV SINGH BANK OF INDIA(508505)
6 SAMRALA PB-04-007-043-001/218
(Manki) 		2604007000NRG23240320230429710 24/03/2023 KULWINDER KAUR 2604007WL020720 KULWINDER KAUR 00089 CBIN0280370 1692 1692 Processed 30/03/2023 0312567792 KULWINDER KAUR HDFC BANK LTD(607152)
7 SAMRALA PB-04-007-043-001/263
(Manki) 		2604007000NRG23240320230429712 24/03/2023 SURJIT KAUR 2604007WL020720 SURJIT KAUR 00089 CBIN0280370 1692 1692 Processed 30/03/2023 0312567794 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
8 SAMRALA PB-04-007-043-001/336
(Manki) 		2604007000NRG23240320230429716 24/03/2023 Ranjit Kaur 2604007WL020720 Ranjit Kaur 00089 CBIN0280370 1692 1692 Processed 30/03/2023 0312567796 RANJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9306 9306
9 SAMRALA PB-04-007-020-001/15
(Diwala) 		2604007000NRG23240320230429687 24/03/2023 Jeet Kaur 2604007WL020719 Jeet Kaur 00176 IDIB000S558 846 846 Processed 31/03/2023 0312567837 Mrs. JEET KAUR W/O RAJ SINGH INDIAN BANK(607105)
SubTotal 846 846
10 SAMRALA PB-04-007-020-001/20
(Diwala) 		2604007000NRG23240320230429689 24/03/2023 Mukhtiar Kaur 2604007WL020719 Mukhtiar Kaur 00349 PSIB0000267 1128 1128 Processed 30/03/2023 0312567836 MUKHATIAR KAUR PUNJAB & SIND BANK(607087)
11 SAMRALA PB-04-007-020-001/23
(Diwala) 		2604007000NRG23240320230429602 24/03/2023 NACCHATAR KAUR 2604007WL020715 NACCHATAR KAUR 00349 PSIB0000267 1128 1128 Processed 30/03/2023 0312567835 NACHHTTAR SINGH ICICI BANK LTD(508534)
SubTotal 2256 2256
12 SAMRALA PB-04-007-051-001/39
(Purba) 		2604007000NRG23240320230429646 24/03/2023 Sandeep Kaur 2604007WL020717 Sandeep Kaur 00349 PSIB0000268 1128 1128 Processed 30/03/2023 0312567756 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
13 SAMRALA PB-04-007-002-001/69
(Bagli Kalan) 		2604007000NRG23240320230429601 24/03/2023 SURINDER SINGH 2604007WL020715 SURINDER SINGH 00349 PSIB0000450 1410 1410 Processed 30/03/2023 0312567828 SURINDER SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
14 SAMRALA PB-04-007-020-001/124
(Diwala) 		2604007000NRG23240320230429682 24/03/2023 Gurmeet Kaur 2604007WL020719 Gurmeet Kaur 00349 PSIB0000450 1410 1410 Processed 31/03/2023 0312567775 Mrs. GURMEET KAUR INDIAN BANK(607105)
15 SAMRALA PB-04-007-020-001/13
(Diwala) 		2604007000NRG23240320230429683 24/03/2023 Harry Bhanganiya 2604007WL020719 Harry Bhanganiya 00349 PSIB0000450 1692 1692 Processed 30/03/2023 0312567774 NARINDER KAUR INDIAN OVERSEAS BANK(508541)
16 SAMRALA PB-04-007-020-001/134
(Diwala) 		2604007000NRG23240320230429684 24/03/2023 Harjit Kaur 2604007WL020719 Harjit Kaur 00349 PSIB0000450 1410 1410 Processed 30/03/2023 0312567771 HARJIT KAUR ICICI BANK LTD(508534)
17 SAMRALA PB-04-007-020-001/135
(Diwala) 		2604007000NRG23240320230429685 24/03/2023 karam singh 2604007WL020719 karam singh 00349 PSIB0000450 1692 1692 Processed 30/03/2023 0312567772 KARAM SINGH PUNJAB & SIND BANK(607087)
18 SAMRALA PB-04-007-020-001/138
(Diwala) 		2604007000NRG23240320230429686 24/03/2023 Baljeet Kaur 2604007WL020719 Baljeet Kaur 00349 PSIB0000450 1410 1410 Processed 30/03/2023 0312567776 BALJEET KAUR ICICI BANK LTD(508534)
19 SAMRALA PB-04-007-020-001/2
(Diwala) 		2604007000NRG23240320230429688 24/03/2023 PRITAM KAUR 2604007WL020719 PRITAM KAUR 00349 PSIB0000450 564 564 Processed 30/03/2023 0312567832 PRITAM KAUR WO NACHHATTAR SING H PUNJAB & SIND BANK(607087)
20 SAMRALA PB-04-007-020-001/29
(Diwala) 		2604007000NRG23240320230429690 24/03/2023 MANJEET KAUR 2604007WL020719 MANJEET KAUR 00349 PSIB0000450 1692 1692 Processed 30/03/2023 0312567765 MANJIT KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
21 SAMRALA PB-04-007-020-001/32
(Diwala) 		2604007000NRG23240320230429691 24/03/2023 MAHINDERPAL KAUR 2604007WL020719 MAHINDERPAL KAUR 00349 PSIB0000450 1692 1692 Processed 30/03/2023 0312567763 MAHINDERPAL KAUR W/O JASVIR KAUR PUNJAB & SIND BANK(607087)
22 SAMRALA PB-04-007-020-001/37
(Diwala) 		2604007000NRG23240320230429692 24/03/2023 SURJEET KAUR 2604007WL020719 SURJEET KAUR 00349 PSIB0000450 1692 1692 Processed 30/03/2023 0312567764 SURJIT KAUR ICICI BANK LTD(508534)
23 SAMRALA PB-04-007-020-001/40
(Diwala) 		2604007000NRG23240320230429693 24/03/2023 JASWANT KAUR 2604007WL020719 JASWANT KAUR 00349 PSIB0000450 1692 1692 Processed 30/03/2023 0312567762 JASWANT KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
24 SAMRALA PB-04-007-020-001/42
(Diwala) 		2604007000NRG23240320230429694 24/03/2023 PARAMJIT KAUR 2604007WL020719 PARAMJIT KAUR 00349 PSIB0000450 1410 1410 Processed 30/03/2023 0312567759 PARAMJIT KAUR WO PAKHAR SINGH PUNJAB & SIND BANK(607087)
25 SAMRALA PB-04-007-020-001/44
(Diwala) 		2604007000NRG23240320230429695 24/03/2023 MANJIT KAUR 2604007WL020719 MANJIT KAUR 00349 PSIB0000450 1692 1692 Processed 30/03/2023 0312567760 MANJIT KAUR W/O HARMIT SINGH PUNJAB & SIND BANK(607087)
26 SAMRALA PB-04-007-020-001/45
(Diwala) 		2604007000NRG23240320230429696 24/03/2023 SURJIT KAUR 2604007WL020719 SURJIT KAUR 00349 PSIB0000450 1692 1692 Processed 30/03/2023 0312567826 SURJIT KAUR ICICI BANK LTD(508534)
27 SAMRALA PB-04-007-020-001/49
(Diwala) 		2604007000NRG23240320230429697 24/03/2023 RAJINDER KAUR 2604007WL020719 RAJINDER KAUR 00349 PSIB0000450 1692 1692 Processed 30/03/2023 0312567767 RAJINDER KAUR W/O SUDAGAR SINGH PUNJAB & SIND BANK(607087)
28 SAMRALA PB-04-007-020-001/50
(Diwala) 		2604007000NRG23240320230429698 24/03/2023 HARJINDER KAUR 2604007WL020719 HARJINDER KAUR 00349 PSIB0000450 1692 1692 Processed 30/03/2023 0312567761 HARJINDER KAUR W/O FATEH SINGH PUNJAB & SIND BANK(607087)
29 SAMRALA PB-04-007-020-001/54
(Diwala) 		2604007000NRG23240320230429699 24/03/2023 HARMESH KAUR 2604007WL020719 HARMESH KAUR 00349 PSIB0000450 1692 1692 Processed 30/03/2023 0312567766 HARMESH KAUR W/O KARAM SINGH PUNJAB & SIND BANK(607087)
30 SAMRALA PB-04-007-020-001/56
(Diwala) 		2604007000NRG23240320230429701 24/03/2023 GURDEEP KAUR 2604007WL020719 GURDEEP KAUR 00349 PSIB0000450 1128 1128 Processed 30/03/2023 0312567834 GURDEEP KAUR PUNJAB & SIND BANK(607087)
31 SAMRALA PB-04-007-020-001/69
(Diwala) 		2604007000NRG23240320230429702 24/03/2023 HARJIT KAUR 2604007WL020719 HARJIT KAUR 00349 PSIB0000450 1410 1410 Processed 30/03/2023 0312567827 HARJIT KAUR W/O KAKA SINGH PUNJAB & SIND BANK(607087)
32 SAMRALA PB-04-007-020-001/80
(Diwala) 		2604007000NRG23240320230429703 24/03/2023 BHAJAN KAUR 2604007WL020719 BHAJAN KAUR 00349 PSIB0000450 1692 1692 Processed 30/03/2023 0312567769 BHAJAN KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
33 SAMRALA PB-04-007-020-001/81
(Diwala) 		2604007000NRG23240320230429704 24/03/2023 CHHINDER KAUR 2604007WL020719 CHHINDER KAUR 00349 PSIB0000450 1410 1410 Processed 30/03/2023 0312567770 CHINDER KAUR ICICI BANK LTD(508534)
34 SAMRALA PB-04-007-020-001/82
(Diwala) 		2604007000NRG23240320230429705 24/03/2023 GURMIT KAUR 2604007WL020719 GURMIT KAUR 00349 PSIB0000450 1692 1692 Processed 30/03/2023 0312567824 GURMEET KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
35 SAMRALA PB-04-007-020-001/92
(Diwala) 		2604007000NRG23240320230429706 24/03/2023 PIAR SINGH 2604007WL020719 PIAR SINGH 00349 PSIB0000450 1692 1692 Processed 30/03/2023 0312567773 PIARA SINGH PUNJAB & SIND BANK(607087)
36 SAMRALA PB-04-007-051-001/1
(Purba) 		2604007000NRG23240320230429643 24/03/2023 NIRMLA DEVI 2604007WL020717 NIRMLA DEVI 00349 PSIB0000450 1128 1128 Processed 30/03/2023 0312567758 NIRMALA DEVI WO MANGA SINGH PUNJAB & SIND BANK(607087)
37 SAMRALA PB-04-007-051-001/36
(Purba) 		2604007000NRG23240320230429644 24/03/2023 RANI KAUR 2604007WL020717 RANI KAUR 00349 PSIB0000450 1128 1128 Processed 30/03/2023 0312567829 RANI KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
38 SAMRALA PB-04-007-051-001/37
(Purba) 		2604007000NRG23240320230429645 24/03/2023 BALWINDER KAUR 2604007WL020717 BALWINDER KAUR 00349 PSIB0000450 1128 1128 Processed 30/03/2023 0312567831 BALWINDER KAUR WO KRISHAN SING H PUNJAB & SIND BANK(607087)
39 SAMRALA PB-04-007-051-001/43
(Purba) 		2604007000NRG23240320230429647 24/03/2023 JANAK SINGH 2604007WL020717 JANAK SINGH 00349 PSIB0000450 1128 1128 Processed 30/03/2023 0312567757 JANAK SINGH PUNJAB NATIONAL BANK(508568)
40 SAMRALA PB-04-007-051-001/46
(Purba) 		2604007000NRG23240320230429648 24/03/2023 HARJEET KAUR 2604007WL020717 HARJEET KAUR 00349 PSIB0000450 846 846 Processed 30/03/2023 0312567830 HARJEET KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
41 SAMRALA PB-04-007-051-001/62
(Purba) 		2604007000NRG23240320230429649 24/03/2023 jaswinder kaur 2604007WL020717 jaswinder kaur 00349 PSIB0000450 1128 1128 Processed 30/03/2023 0312567825 JASWINDER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
42 SAMRALA PB-04-007-051-001/7
(Purba) 		2604007000NRG23240320230429650 24/03/2023 JARNAIL KAUR 2604007WL020717 JARNAIL KAUR 00349 PSIB0000450 1128 1128 Processed 30/03/2023 0312567833 JARNAIL KAUR ICICI BANK LTD(508534)
43 SAMRALA PB-04-007-051-001/8
(Purba) 		2604007000NRG23240320230429652 24/03/2023 BHAN SINGH 2604007WL020717 BHAN SINGH 00349 PSIB0000450 1128 1128 Processed 30/03/2023 0312567823 BHAN SINGJH PUNJAB & SIND BANK(607087)
44 SAMRALA PB-04-007-051-001/83
(Purba) 		2604007000NRG23240320230429653 24/03/2023 RAMANDEEP KAUR 2604007WL020717 RAMANDEEP KAUR 00349 PSIB0000450 1128 1128 Processed 30/03/2023 0312567777 RAMANDEEP KAUR CANARA BANK(508532)
45 SAMRALA PB-04-007-051-001/92
(Purba) 		2604007000NRG23240320230429654 24/03/2023 kashmir kaur 2604007WL020717 kashmir kaur 00349 PSIB0000450 846 846 Processed 30/03/2023 0312567768 KASHMIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 45966 45966
46 SAMRALA PB-04-007-051-001/74
(Purba) 		2604007000NRG23240320230429651 24/03/2023 Lachhman Singh 2604007WL020717 Lachhman Singh 00354 PUNB0026500 1128 1128 Processed 30/03/2023 0312567755 LACHHMAN SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
47 SAMRALA PB-04-007-056-001/77
(Salaudi) 		2604007000NRG23240320230429681 24/03/2023 RESHMA KAUR 2604007WL020718 RESHMA KAUR 00354 PUNB0026500 1692 1692 Processed 30/03/2023 0312567754 RESHAM KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
48 SAMRALA PB-04-007-043-001/256
(Manki) 		2604007000NRG23240320230429711 24/03/2023 GURPREET kaur 2604007WL020720 GURPREET kaur 00354 PUNB0065710 1692 1692 Processed 30/03/2023 0312567778 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
49 SAMRALA PB-04-007-056-001/101
(Salaudi) 		2604007000NRG23240320230429655 24/03/2023 pardeep kaur 2604007WL020718 pardeep kaur 00354 PUNB0346600 1692 1692 Processed 30/03/2023 0312567783 PARDEEP KAUR PUNJAB NATIONAL BANK(508568)
50 SAMRALA PB-04-007-056-001/128
(Salaudi) 		2604007000NRG23240320230429658 24/03/2023 gurjit KAUR 2604007WL020718 gurjit KAUR 00354 PUNB0346600 1410 1410 Processed 30/03/2023 0312567785 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
51 SAMRALA PB-04-007-056-001/14
(Salaudi) 		2604007000NRG23240320230429659 24/03/2023 GURDEV SINGH 2604007WL020718 GURDEV SINGH 00354 PUNB0346600 1410 1410 Processed 30/03/2023 0312567818 GURDEV SINGH ICICI BANK LTD(508534)
52 SAMRALA PB-04-007-056-001/143
(Salaudi) 		2604007000NRG23240320230429660 24/03/2023 PARAMJIT KAUR 2604007WL020718 PARAMJIT KAUR 00354 PUNB0346600 1410 1410 Processed 30/03/2023 0312567817 PARAMJIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
53 SAMRALA PB-04-007-056-001/151
(Salaudi) 		2604007000NRG23240320230429662 24/03/2023 darshan KAUR 2604007WL020718 darshan KAUR 00354 PUNB0346600 1692 1692 Processed 30/03/2023 0312567791 DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
54 SAMRALA PB-04-007-056-001/161
(Salaudi) 		2604007000NRG23240320230429663 24/03/2023 PARAJIT KAUR 2604007WL020718 PARAJIT KAUR 00354 PUNB0346600 1410 1410 Processed 30/03/2023 0312567782 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
55 SAMRALA PB-04-007-056-001/163
(Salaudi) 		2604007000NRG23240320230429664 24/03/2023 CHARANJIT KAUR 2604007WL020718 CHARANJIT KAUR 00354 PUNB0346600 1692 1692 Processed 30/03/2023 0312567815 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
56 SAMRALA PB-04-007-056-001/165
(Salaudi) 		2604007000NRG23240320230429665 24/03/2023 JASVIR KAUR 2604007WL020718 JASVIR KAUR 00354 PUNB0346600 1410 1410 Processed 30/03/2023 0312567789 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
57 SAMRALA PB-04-007-056-001/187
(Salaudi) 		2604007000NRG23240320230429668 24/03/2023 BALWINDER KAUR 2604007WL020718 BALWINDER KAUR 00354 PUNB0346600 1692 1692 Processed 30/03/2023 0312567821 BALWINDER KAUR ICICI BANK LTD(508534)
58 SAMRALA PB-04-007-056-001/189
(Salaudi) 		2604007000NRG23240320230429669 24/03/2023 PARAMJIT KAUR 2604007WL020718 PARAMJIT KAUR 00354 PUNB0346600 1410 1410 Processed 30/03/2023 0312567790 PARAMJIT KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
59 SAMRALA PB-04-007-056-001/198
(Salaudi) 		2604007000NRG23240320230429671 24/03/2023 chinder KAUR 2604007WL020718 chinder KAUR 00354 PUNB0346600 1692 1692 Processed 30/03/2023 0312567784 CHINDER KAUR PUNJAB NATIONAL BANK(508568)
60 SAMRALA PB-04-007-056-001/199
(Salaudi) 		2604007000NRG23240320230429672 24/03/2023 dasmesh KAUR 2604007WL020718 dasmesh KAUR 00354 PUNB0346600 1692 1692 Processed 30/03/2023 0312567813 DASMESH KAUR PUNJAB NATIONAL BANK(508568)
61 SAMRALA PB-04-007-056-001/220
(Salaudi) 		2604007000NRG23240320230429673 24/03/2023 DALJIT KAUR 2604007WL020718 DALJIT KAUR 00354 PUNB0346600 1410 1410 Processed 30/03/2023 0312567819 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
62 SAMRALA PB-04-007-056-001/260
(Salaudi) 		2604007000NRG23240320230429675 24/03/2023 Randeep Kaur 2604007WL020718 Randeep Kaur 00354 PUNB0346600 564 564 Processed 30/03/2023 0312567816 RANDEEP KAUR PUNJAB NATIONAL BANK(508568)
63 SAMRALA PB-04-007-056-001/312
(Salaudi) 		2604007000NRG23240320230429676 24/03/2023 Ramandeep kaur 2604007WL020718 Ramandeep kaur 00354 PUNB0346600 1692 1692 Processed 30/03/2023 0312567814 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
64 SAMRALA PB-04-007-056-001/314
(Salaudi) 		2604007000NRG23240320230429677 24/03/2023 Jaswinder kaur 2604007WL020718 Jaswinder kaur 00354 PUNB0346600 1692 1692 Processed 30/03/2023 0312567788 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
65 SAMRALA PB-04-007-056-001/55
(Salaudi) 		2604007000NRG23240320230429678 24/03/2023 GULZAR KAUR 2604007WL020718 GULZAR KAUR 00354 PUNB0346600 1692 1692 Processed 30/03/2023 0312567820 GULZAR KAUR ICICI BANK LTD(508534)
66 SAMRALA PB-04-007-056-001/56
(Salaudi) 		2604007000NRG23240320230429679 24/03/2023 SWARN KAUR 2604007WL020718 SWARN KAUR 00354 PUNB0346600 1692 1692 Processed 30/03/2023 0312567787 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
67 SAMRALA PB-04-007-056-001/73
(Salaudi) 		2604007000NRG23240320230429680 24/03/2023 BALJEET KAUR 2604007WL020718 BALJEET KAUR 00354 PUNB0346600 1128 1128 Processed 30/03/2023 0312567786 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 28482 28482
68 SAMRALA PB-04-007-028-001/122
(Kalal Majra) 		2604007000NRG23240320230429628 24/03/2023 Hardev Singh 2604007WL020716 Hardev Singh 00354 PUNB0422500 846 846 Processed 30/03/2023 0312567797 HARDEV SINGH S/O RAM DHAN PUNJAB NATIONAL BANK(508568)
69 SAMRALA PB-04-007-028-001/156
(Kalal Majra) 		2604007000NRG23240320230429630 24/03/2023 Amarjit Singh 2604007WL020716 Amarjit Singh 00354 PUNB0422500 1128 1128 Processed 30/03/2023 0312567799 AMARJEET SINGH PUNJAB & SIND BANK(607087)
70 SAMRALA PB-04-007-028-001/17
(Kalal Majra) 		2604007000NRG23240320230429633 24/03/2023 KULDEEP KAUR 2604007WL020716 KULDEEP KAUR 00354 PUNB0422500 1128 1128 Processed 30/03/2023 0312567812 KULDEEP KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
71 SAMRALA PB-04-007-028-001/2
(Kalal Majra) 		2604007000NRG23240320230429634 24/03/2023 JASWANT KAUR 2604007WL020716 JASWANT KAUR 00354 PUNB0422500 1128 1128 Processed 30/03/2023 0312567803 JASWANT KAUR W/O S. PRITAM SINGH PUNJAB NATIONAL BANK(508568)
72 SAMRALA PB-04-007-028-001/27
(Kalal Majra) 		2604007000NRG23240320230429635 24/03/2023 MUKHTIAR KAUR 2604007WL020716 MUKHTIAR KAUR 00354 PUNB0422500 1128 1128 Processed 30/03/2023 0312567809 MUKHTIAR KAUR W/O S. SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
73 SAMRALA PB-04-007-028-001/40
(Kalal Majra) 		2604007000NRG23240320230429636 24/03/2023 SWARN KAUR 2604007WL020716 SWARN KAUR 00354 PUNB0422500 1128 1128 Processed 30/03/2023 0312567811 MRS SWARAN KAUR WO LACHHMAN SINGH STATE BANK OF INDIA(508548)
74 SAMRALA PB-04-007-028-001/45
(Kalal Majra) 		2604007000NRG23240320230429637 24/03/2023 Ranjit Kaur 2604007WL020716 Ranjit Kaur 00354 PUNB0422500 1128 1128 Processed 30/03/2023 0312567805 RANJIT KAUR WIFE OF HARMESH SINGH PUNJAB NATIONAL BANK(508568)
75 SAMRALA PB-04-007-028-001/54
(Kalal Majra) 		2604007000NRG23240320230429638 24/03/2023 PRABHDIYAL SINGH 2604007WL020716 PRABHDIYAL SINGH 00354 PUNB0422500 1128 1128 Processed 30/03/2023 0312567810 PRABHU SINGH S/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
76 SAMRALA PB-04-007-028-001/63
(Kalal Majra) 		2604007000NRG23240320230429639 24/03/2023 BALWINDER KAUR 2604007WL020716 BALWINDER KAUR 00354 PUNB0422500 846 846 Processed 30/03/2023 0312567808 BALWINDER KAUR WIFE OF PIARA SINGH PUNJAB NATIONAL BANK(508568)
77 SAMRALA PB-04-007-028-001/7
(Kalal Majra) 		2604007000NRG23240320230429640 24/03/2023 KULWANT KAUR 2604007WL020716 KULWANT KAUR 00354 PUNB0422500 282 282 Processed 30/03/2023 0312567804 KULWANT KAUR WO JAGJIVAN SINGH PUNJAB NATIONAL BANK(508568)
78 SAMRALA PB-04-007-028-001/8
(Kalal Majra) 		2604007000NRG23240320230429641 24/03/2023 KULWANT KAUR 2604007WL020716 KULWANT KAUR 00354 PUNB0422500 1128 1128 Processed 30/03/2023 0312567798 MRS KULWANT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
79 SAMRALA PB-04-007-028-001/91
(Kalal Majra) 		2604007000NRG23240320230429642 24/03/2023 KARNALL SINGH 2604007WL020716 KARNALL SINGH 00354 PUNB0422500 1128 1128 Processed 30/03/2023 0312567838 KARNAIL SINGH ICICI BANK LTD(508534)
80 SAMRALA PB-04-007-056-001/126
(Salaudi) 		2604007000NRG23240320230429657 24/03/2023 MANJIT KAUR 2604007WL020718 MANJIT KAUR 00354 PUNB0422500 1692 1692 Processed 30/03/2023 0312567800 MANJIT KAUR WIFE OF HIRA SINGH PUNJAB NATIONAL BANK(508568)
81 SAMRALA PB-04-007-056-001/149
(Salaudi) 		2604007000NRG23240320230429661 24/03/2023 sukhwinder kaur 2604007WL020718 sukhwinder kaur 00354 PUNB0422500 1692 1692 Processed 30/03/2023 0312567806 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
82 SAMRALA PB-04-007-056-001/172
(Salaudi) 		2604007000NRG23240320230429666 24/03/2023 JARNAIL KAUR 2604007WL020718 JARNAIL KAUR 00354 PUNB0422500 1410 1410 Processed 30/03/2023 0312567801 JARNAIL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
83 SAMRALA PB-04-007-056-001/192
(Salaudi) 		2604007000NRG23240320230429670 24/03/2023 JARNAIL KAUR 2604007WL020718 JARNAIL KAUR 00354 PUNB0422500 1692 1692 Processed 30/03/2023 0312567802 JARNAIL KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18612 18612
84 SAMRALA PB-04-007-043-001/316
(Manki) 		2604007000NRG23240320230429715 24/03/2023 Gurmit Kaur 2604007WL020720 Gurmit Kaur 00415 SBIN0050078 1692 1692 Processed 30/03/2023 0312567795 GURMIT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
85 SAMRALA PB-04-007-056-001/243
(Salaudi) 		2604007000NRG23240320230429674 24/03/2023 rajwinder kaur 2604007WL020718 rajwinder kaur 00462 UCBA0001577 1692 1692 Processed 30/03/2023 0312567779 RAJWINDER KAUR W/O SOMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
Total 116748 116748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMRALA PB2604007_240323APB_FTO_118731 Bank of India BKID0006524 MACHHIWARA 1128
2 SAMRALA PB2604007_240323APB_FTO_118731 Canara Bank CNRB0003548 SAMRALA 1128
3 SAMRALA PB2604007_240323APB_FTO_118731 Central Bank Of India CBIN0280370 OTALON 9306
4 SAMRALA PB2604007_240323APB_FTO_118731 Indian Bank IDIB000S558 SAMRALA 846
5 SAMRALA PB2604007_240323APB_FTO_118731 Punjab & Sind Bank PSIB0000267 SAMRALA, LUDHIANA, PUNJAB 2256
6 SAMRALA PB2604007_240323APB_FTO_118731 Punjab & Sind Bank PSIB0000268 MORINDA 1128
7 SAMRALA PB2604007_240323APB_FTO_118731 Punjab & Sind Bank PSIB0000450 Bagli Kalan 45966
8 SAMRALA PB2604007_240323APB_FTO_118731 Punjab National Bank PUNB0026500 G.T. ROAD, KHANNA 2820
9 SAMRALA PB2604007_240323APB_FTO_118731 Punjab National Bank PUNB0065710 Samrala 1692
10 SAMRALA PB2604007_240323APB_FTO_118731 Punjab National Bank PUNB0346600 SAMRALA 28482
11 SAMRALA PB2604007_240323APB_FTO_118731 Punjab National Bank PUNB0422500 KHANNA, A.S.COLLEGE, 18612
12 SAMRALA PB2604007_240323APB_FTO_118731 State Bank of India SBIN0050078 SAMRALA 1692
13 SAMRALA PB2604007_240323APB_FTO_118731 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 1692

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