Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:51:49 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_190623FTO_23491
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-09-008-008-001/451
(BADSHAHPUR) 		2609008000NRG24190620230110420 19/06/2023 PARGAT SINGH 2609008WL004568 PARGAT SINGH 00032 UTIB0001988 1818 1818 Processed 27/06/2023 2797516885 PARGAT SINGH ()
SubTotal 1818 1818
2 SAMANA PB-09-008-015-001/189
(BHED PURI) 		2609008000NRG24190620230110470 19/06/2023 Pinky Rani 2609008WL004570 Pinky Rani 00048 BKID0006318 1212 1212 Processed 27/06/2023 2797516932 Pinky Rani ()
SubTotal 1212 1212
3 SAMANA PB-09-008-006-001/121
(ASSARPUR) 		2609008000NRG24190620230110677 19/06/2023 INDERJIT KAUR 2609008WL004580 INDERJIT KAUR 00089 CBIN0285047 606 606 Processed 27/06/2023 2797516931 INDERJIT KAUR ()
SubTotal 606 606
4 SAMANA PB-09-008-047-001/1115
(KAKRALA) 		2609008000NRG24190620230110538 19/06/2023 Amar Singh 2609008WL004573 Amar Singh 00168 ICIC0003143 1818 1818 Processed 27/06/2023 2797516930 Amar Singh ()
SubTotal 1818 1818
5 SAMANA PB-09-008-008-001/451
(BADSHAHPUR) 		2609008000NRG24190620230110421 19/06/2023 KULWANT KAUR 2609008WL004568 KULWANT KAUR 00176 IDIB000S552 1515 1515 Processed 27/06/2023 2797516832 KULWANT KAUR ()
6 SAMANA PB-09-008-015-001/182
(BHED PURI) 		2609008000NRG24190620230110466 19/06/2023 Jaswant Kaur 2609008WL004570 Jaswant Kaur 00176 IDIB000S552 1818 1818 Processed 27/06/2023 2797516928 Jaswant Kaur ()
7 SAMANA PB-09-008-067-001/98
(MIAL KALAN) 		2609008000NRG24190620230110565 19/06/2023 PARAMJIT KAUR 2609008WL004575 PARAMJIT KAUR 00176 IDIB000S552 1818 1818 Processed 27/06/2023 2797516929 PARAMJIT KAUR ()
8 SAMANA PB-09-008-068-001/167
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190620230110654 19/06/2023 HARJINDER SINGH 2609008WL004579 HARJINDER SINGH 00176 IDIB000S552 606 606 Processed 27/06/2023 2797516831 HARJINDER SINGH ()
9 SAMANA PB-09-008-068-001/40
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190620230110663 19/06/2023 Balwinder singh 2609008WL004579 Balwinder singh 00176 IDIB000S552 1212 1212 Processed 27/06/2023 2797516927 Balwinder singh ()
SubTotal 6969 6969
10 SAMANA PB-09-008-023-001/19
(CHUPKI 81) 		2609008000NRG24190620230110714 19/06/2023 Reena Rani 2609008WL004580 Reena Rani 00280 SBIN0RRMLGB 909 909 Processed 27/06/2023 2797516882 Reena Rani ()
11 SAMANA PB-09-008-050-001/114
(KHATRIWALA) 		2609008000NRG24190620230112342 19/06/2023 SUKHWINDER KAUR 2609008WL004660 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2797516888 SUKHWINDER KAUR ()
12 SAMANA PB-09-008-050-001/14
(KHATRIWALA) 		2609008000NRG24190620230112355 19/06/2023 Charanjit Kaur 2609008WL004660 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2797516881 Charanjit Kaur ()
13 SAMANA PB-09-008-050-001/333
(KHATRIWALA) 		2609008000NRG24190620230112432 19/06/2023 PARAMJIT KAUR 2609008WL004660 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2797516887 PARAMJIT KAUR ()
14 SAMANA PB-09-008-050-001/65
(KHATRIWALA) 		2609008000NRG24190620230112482 19/06/2023 mithu 2609008WL004660 mithu 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2797516883 mithu ()
SubTotal 8181 8181
15 SAMANA PB-09-008-019-001/137
(BUTA SINGH WALA) 		2609008000NRG24190620230110597 19/06/2023 KARAMJEET KAUR 2609008WL004578 KARAMJEET KAUR 00349 PSIB0000070 1515 1515 Processed 27/06/2023 2797516833 KARAMJEET KAUR ()
SubTotal 1515 1515
16 SAMANA PB-09-008-026-001/163
(DHANETHA) 		2609008000NRG24190620230110507 19/06/2023 KARAMJEET KAUR 2609008WL004572 KARAMJEET KAUR 00349 PSIB0000633 1515 1515 Processed 27/06/2023 2797516834 KARAMJEET KAUR ()
17 SAMANA PB-09-008-026-001/440
(DHANETHA) 		2609008000NRG24190620230110522 19/06/2023 Gurjeet Kaur 2609008WL004572 Gurjeet Kaur 00349 PSIB0000633 1818 1818 Processed 27/06/2023 2797516923 Gurjeet Kaur ()
18 SAMANA PB-09-008-026-001/469
(DHANETHA) 		2609008000NRG24190620230110523 19/06/2023 Harbans kaur 2609008WL004572 Harbans kaur 00349 PSIB0000633 1818 1818 Processed 27/06/2023 2797516925 Harbans kaur ()
19 SAMANA PB-09-008-026-001/497
(DHANETHA) 		2609008000NRG24190620230110595 19/06/2023 Kiranjit Kaur 2609008WL004577 Kiranjit Kaur 00349 PSIB0000633 1818 1818 Processed 27/06/2023 2797516926 Kiranjit Kaur ()
20 SAMANA PB-09-008-026-001/592
(DHANETHA) 		2609008000NRG24190620230110530 19/06/2023 NIRMAL SINGH 2609008WL004572 NIRMAL SINGH 00349 PSIB0000633 1818 1818 Processed 27/06/2023 2797516830 NIRMAL SINGH ()
21 SAMANA PB-09-008-068-001/170
(MUND KHERA/BELU MAJARA) 		2609008000NRG24190620230110655 19/06/2023 MANJEET KAUR 2609008WL004579 MANJEET KAUR 00349 PSIB0000633 1212 1212 Processed 27/06/2023 2797516924 MANJEET KAUR ()
SubTotal 9999 9999
22 SAMANA PB-09-008-006-001/17
(ASSARPUR) 		2609008000NRG24190620230110682 19/06/2023 NAAHAR SINGH 2609008WL004580 NAAHAR SINGH 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2797516848 NAAHAR SINGH ()
23 SAMANA PB-09-008-006-001/27
(ASSARPUR) 		2609008000NRG24190620230110689 19/06/2023 RUPINDER KAUR 2609008WL004580 RUPINDER KAUR 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2797516912 RUPINDER KAUR ()
24 SAMANA PB-09-008-006-001/30
(ASSARPUR) 		2609008000NRG24190620230110692 19/06/2023 GURDEV KAUR 2609008WL004580 GURDEV KAUR 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2797516859 GURDEV KAUR ()
25 SAMANA PB-09-008-006-001/34
(ASSARPUR) 		2609008000NRG24190620230110694 19/06/2023 PIARO 2609008WL004580 PIARO 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2797516856 PIARO ()
26 SAMANA PB-09-008-023-001/159
(CHUPKI 81) 		2609008000NRG24190620230110712 19/06/2023 GURPREET KAUR 2609008WL004580 GURPREET KAUR 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2797516911 GURPREET KAUR ()
27 SAMANA PB-09-008-025-001/11
(DERA GAZISALAR) 		2609008000NRG24190620230112278 19/06/2023 JARNEL RAM 2609008WL004658 JARNEL RAM 00352 PUNB0PGB003 1818 1818 Rejected 28/06/2023 2797516852 No Such Account
28 SAMANA PB-09-008-025-001/150
(DERA GAZISALAR) 		2609008000NRG24190620230112280 19/06/2023 BHOLI DEVI 2609008WL004658 BHOLI DEVI 00352 PUNB0PGB003 909 909 Rejected 28/06/2023 2797516853 No Such Account
29 SAMANA PB-09-008-026-001/263
(DHANETHA) 		2609008000NRG24190620230110515 19/06/2023 Rajwinder kaur 2609008WL004572 Rajwinder kaur 00352 PUNB0PGB003 1212 1212 Rejected 28/06/2023 2797516913 No Such Account
30 SAMANA PB-09-008-050-001/124
(KHATRIWALA) 		2609008000NRG24190620230112347 19/06/2023 BALWINDER KAUR 2609008WL004660 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797516855 BALWINDER KAUR ()
31 SAMANA PB-09-008-050-001/127
(KHATRIWALA) 		2609008000NRG24190620230112349 19/06/2023 Darshna devi 2609008WL004660 Darshna devi 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797516854 Darshna devi ()
32 SAMANA PB-09-008-050-001/149
(KHATRIWALA) 		2609008000NRG24190620230112360 19/06/2023 NINDER KAUR 2609008WL004660 NINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797516915 NINDER KAUR ()
33 SAMANA PB-09-008-050-001/167
(KHATRIWALA) 		2609008000NRG24190620230112371 19/06/2023 gurjit kaur 2609008WL004660 gurjit kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797516857 gurjit kaur ()
34 SAMANA PB-09-008-050-001/186
(KHATRIWALA) 		2609008000NRG24190620230112378 19/06/2023 parkasho 2609008WL004660 parkasho 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797516861 parkasho ()
35 SAMANA PB-09-008-050-001/280
(KHATRIWALA) 		2609008000NRG24190620230112415 19/06/2023 GURPREET KAUR 2609008WL004660 GURPREET KAUR 00352 PUNB0PGB003 1818 1818 Rejected 28/06/2023 2797516846 No Such Account
36 SAMANA PB-09-008-050-001/299
(KHATRIWALA) 		2609008000NRG24190620230112422 19/06/2023 Jaasi kaur 2609008WL004660 Jaasi kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797516864 Jaasi kaur ()
37 SAMANA PB-09-008-050-001/382
(KHATRIWALA) 		2609008000NRG24190620230112452 19/06/2023 RAJVIR KAUR 2609008WL004660 RAJVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797516863 RAJVIR KAUR ()
38 SAMANA PB-09-008-050-001/419
(KHATRIWALA) 		2609008000NRG24190620230112469 19/06/2023 SONA kaur 2609008WL004660 SONA kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797516860 SONA kaur ()
39 SAMANA PB-09-008-050-001/420
(KHATRIWALA) 		2609008000NRG24190620230112470 19/06/2023 Amandeep kaur 2609008WL004660 Amandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797516865 Amandeep kaur ()
40 SAMANA PB-09-008-050-001/421
(KHATRIWALA) 		2609008000NRG24190620230112471 19/06/2023 MUKHTIAR KAUR 2609008WL004660 MUKHTIAR KAUR 00352 PUNB0PGB003 1818 1818 Rejected 28/06/2023 2797516862 No Such Account
41 SAMANA PB-09-008-050-001/57
(KHATRIWALA) 		2609008000NRG24190620230112478 19/06/2023 MOHINDER KAUR 2609008WL004660 MOHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2797516847 MOHINDER KAUR ()
42 SAMANA PB-09-008-050-001/67
(KHATRIWALA) 		2609008000NRG24190620230112483 19/06/2023 Nirmla kaur 2609008WL004660 Nirmla kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797516849 Nirmla kaur ()
43 SAMANA PB-09-008-050-001/72
(KHATRIWALA) 		2609008000NRG24190620230112486 19/06/2023 gurmail kaur 2609008WL004660 gurmail kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797516914 gurmail kaur ()
44 SAMANA PB-09-008-050-001/99
(KHATRIWALA) 		2609008000NRG24190620230112499 19/06/2023 HARPREET KAUR 2609008WL004660 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797516858 HARPREET KAUR ()
45 SAMANA PB-09-008-066-001/41
(MAVI KALAN) 		2609008000NRG24190620230112319 19/06/2023 BALVIR KAUR 2609008WL004659 BALVIR KAUR 00352 PUNB0PGB003 1818 1818 Rejected 28/06/2023 2797516850 No Such Account
46 SAMANA PB-09-008-066-001/602
(MAVI KALAN) 		2609008000NRG24190620230112326 19/06/2023 RAJJ KAUR 2609008WL004659 RAJJ KAUR 00352 PUNB0PGB003 1818 1818 Rejected 28/06/2023 2797516851 No Such Account
SubTotal 38481 38481
47 SAMANA PB-09-008-006-001/161
(ASSARPUR) 		2609008000NRG24190620230110680 19/06/2023 HARPREET KAUR 2609008WL004580 HARPREET KAUR 00354 PUNB0016110 606 606 Processed 28/06/2023 2797516836 HARPREET KAUR ()
48 SAMANA PB-09-008-067-001/88
(MIAL KALAN) 		2609008000NRG24190620230112555 19/06/2023 SEEMA DEVI 2609008WL004661 SEEMA DEVI 00354 PUNB0016110 1212 1212 Processed 28/06/2023 2797516835 SEEMA DEVI ()
SubTotal 1818 1818
49 SAMANA PB-09-008-015-001/186
(BHED PURI) 		2609008000NRG24190620230110468 19/06/2023 HARBANS KAUR 2609008WL004570 HARBANS KAUR 00354 PUNB0023610 1818 1818 Processed 28/06/2023 2797516922 HARBANS KAUR ()
50 SAMANA PB-09-008-092-001/130
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24190620230110434 19/06/2023 LAKHVIR KAUR 2609008WL004569 LAKHVIR KAUR 00354 PUNB0023610 606 606 Processed 28/06/2023 2797516837 LAKHVIR KAUR ()
SubTotal 2424 2424
51 SAMANA PB-09-008-022-001/141
(CHUPKI 74) 		2609008000NRG24190620230110640 19/06/2023 HARDEEP KUMAR 2609008WL004578 HARDEEP KUMAR 00354 PUNB0023710 1818 1818 Processed 28/06/2023 2797516920 HARDEEP KUMAR ()
52 SAMANA PB-09-008-022-001/272
(CHUPKI 74) 		2609008000NRG24190620230110645 19/06/2023 Gurpiyar Singh 2609008WL004579 Gurpiyar Singh 00354 PUNB0023710 909 909 Processed 28/06/2023 2797516841 Gurpiyar Singh ()
53 SAMANA PB-09-008-047-001/1115
(KAKRALA) 		2609008000NRG24190620230110540 19/06/2023 Harjinder Singh 2609008WL004573 Harjinder Singh 00354 PUNB0023710 1818 1818 Processed 28/06/2023 2797516840 Harjinder Singh ()
54 SAMANA PB-09-008-047-001/1115
(KAKRALA) 		2609008000NRG24190620230110539 19/06/2023 karamjeet Singh 2609008WL004573 karamjeet Singh 00354 PUNB0023710 1818 1818 Processed 28/06/2023 2797516842 karamjeet Singh ()
55 SAMANA PB-09-008-047-001/1115
(KAKRALA) 		2609008000NRG24190620230110541 19/06/2023 Kulwinder Singh 2609008WL004573 Kulwinder Singh 00354 PUNB0023710 1818 1818 Processed 28/06/2023 2797516839 Kulwinder Singh ()
56 SAMANA PB-09-008-047-001/1115
(KAKRALA) 		2609008000NRG24190620230110542 19/06/2023 Satpal kaur 2609008WL004573 Satpal kaur 00354 PUNB0023710 1818 1818 Processed 28/06/2023 2797516838 Satpal kaur ()
57 SAMANA PB-09-008-069-001/368
(NAGRI) 		2609008000NRG24190620230110584 19/06/2023 SUKHWINDER KAUR 2609008WL004576 SUKHWINDER KAUR 00354 PUNB0023710 303 303 Processed 28/06/2023 2797516921 SUKHWINDER KAUR ()
SubTotal 10302 10302
58 SAMANA PB-09-008-015-001/172
(BHED PURI) 		2609008000NRG24190620230110460 19/06/2023 Jasvir Kaur 2609008WL004570 Jasvir Kaur 00354 PUNB0096010 1818 1818 Processed 28/06/2023 2797516917 Jasvir Kaur ()
59 SAMANA PB-09-008-015-001/173
(BHED PURI) 		2609008000NRG24190620230110461 19/06/2023 Labh Kaur 2609008WL004570 Labh Kaur 00354 PUNB0096010 1515 1515 Processed 28/06/2023 2797516918 Labh Kaur ()
60 SAMANA PB-09-008-015-001/174
(BHED PURI) 		2609008000NRG24190620230110462 19/06/2023 Amandeep Kaur 2609008WL004570 Amandeep Kaur 00354 PUNB0096010 1818 1818 Processed 28/06/2023 2797516916 Amandeep Kaur ()
61 SAMANA PB-09-008-015-001/181
(BHED PURI) 		2609008000NRG24190620230110465 19/06/2023 Soni Kaur 2609008WL004570 Soni Kaur 00354 PUNB0096010 1818 1818 Processed 28/06/2023 2797516933 Soni Kaur ()
62 SAMANA PB-09-008-015-001/184
(BHED PURI) 		2609008000NRG24190620230110467 19/06/2023 Kohri kaur 2609008WL004570 Kohri kaur 00354 PUNB0096010 1515 1515 Processed 28/06/2023 2797516843 Kohri kaur ()
63 SAMANA PB-09-008-015-001/24
(BHED PURI) 		2609008000NRG24190620230110471 19/06/2023 Charanjeet kaur 2609008WL004570 Charanjeet kaur 00354 PUNB0096010 1515 1515 Processed 28/06/2023 2797516845 Charanjeet kaur ()
64 SAMANA PB-09-008-015-001/70
(BHED PURI) 		2609008000NRG24190620230110473 19/06/2023 GURMAIL KAUR 2609008WL004570 GURMAIL KAUR 00354 PUNB0096010 1515 1515 Processed 28/06/2023 2797516844 GURMAIL KAUR ()
65 SAMANA PB-09-008-066-001/36
(MAVI KALAN) 		2609008000NRG24190620230112316 19/06/2023 Gurdev Singh 2609008WL004659 Gurdev Singh 00354 PUNB0096010 1818 1818 Processed 28/06/2023 2797516919 Gurdev Singh ()
SubTotal 13332 13332
66 SAMANA PB-09-008-050-001/24
(KHATRIWALA) 		2609008000NRG24190620230112398 19/06/2023 hardeep kaur 2609008WL004660 hardeep kaur 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2797516906 MRS HARDEEP KAUR ()
67 SAMANA PB-09-008-050-001/259
(KHATRIWALA) 		2609008000NRG24190620230112407 19/06/2023 sandeep singh 2609008WL004660 sandeep singh 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2797516869 MASTER INDERJEET SINGH ()
68 SAMANA PB-09-008-050-001/334
(KHATRIWALA) 		2609008000NRG24190620230112433 19/06/2023 gurmit kaur 2609008WL004660 gurmit kaur 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2797516868 MRS GURMEET KAUR ()
69 SAMANA PB-09-008-050-001/36
(KHATRIWALA) 		2609008000NRG24190620230112439 19/06/2023 RAMANDEEP KAUR 2609008WL004660 RAMANDEEP KAUR 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2797516870 MRS RAMANDEEP KAUR ()
70 SAMANA PB-09-008-050-001/76
(KHATRIWALA) 		2609008000NRG24190620230112488 19/06/2023 GEJA KAUR 2609008WL004660 GEJA KAUR 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2797516871 MRS GEJ KAUR ()
71 SAMANA PB-09-008-092-001/110
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24190620230110428 19/06/2023 GURJIT KAUR 2609008WL004569 GURJIT KAUR 00415 SBIN0003247 1515 1515 Processed 27/06/2023 2797516867 MR LAKHWINDER SINGH ()
72 SAMANA PB-09-008-092-001/12
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24190620230110431 19/06/2023 RANI 2609008WL004569 RANI 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2797516908 MR MADAN SINGH ()
73 SAMANA PB-09-008-092-001/33
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24190620230110440 19/06/2023 SUKHWINDER KAUR 2609008WL004569 SUKHWINDER KAUR 00415 SBIN0003247 303 303 Processed 27/06/2023 2797516909 MRS SUKHWINDER KAUR ()
74 SAMANA PB-09-008-092-001/38
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24190620230110442 19/06/2023 murti 2609008WL004569 murti 00415 SBIN0003247 1515 1515 Processed 27/06/2023 2797516910 MR MURTI KAUR ()
75 SAMANA PB-09-008-092-001/5
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24190620230110446 19/06/2023 KRISHANA DEVi 2609008WL004569 KRISHANA DEVi 00415 SBIN0003247 1818 1818 Processed 27/06/2023 2797516907 MRS KRISHNA ()
76 SAMANA PB-09-008-092-001/85
(BASTI GOBIND NAGAR KULARAN) 		2609008000NRG24190620230110452 19/06/2023 Karamjit kaur 2609008WL004569 Karamjit kaur 00415 SBIN0003247 1212 1212 Processed 27/06/2023 2797516866 MRS KARAMJIT KAUR ()
SubTotal 17271 17271
77 SAMANA PB-09-008-024-001/170
(DANIPUR) 		2609008000NRG24190620230110480 19/06/2023 AMARJEET KAUR 2609008WL004571 AMARJEET KAUR 00415 SBIN0011911 1515 1515 Processed 27/06/2023 2797516905 MR JAGSIR SINGH SO MR GURMEL SINGH ()
78 SAMANA PB-09-008-024-001/52
(DANIPUR) 		2609008000NRG24190620230110495 19/06/2023 MANJIT KAUR 2609008WL004571 MANJIT KAUR 00415 SBIN0011911 1515 1515 Processed 27/06/2023 2797516872 MRS MANJIT KAUR ()
SubTotal 3030 3030
79 SAMANA PB-09-008-033-001/123
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100630 19/06/2023 BALJIT KAUR 2609008WL004256 BALJIT KAUR 00415 SBIN0050017 606 606 Processed 27/06/2023 2797516904 MR GURJANT SINGH ()
80 SAMANA PB-09-008-033-001/148
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100634 19/06/2023 Sinderpal kaur 2609008WL004256 Sinderpal kaur 00415 SBIN0050017 1818 1818 Processed 27/06/2023 2797516903 MR KULWANT SINGH SO RAGHVIR SINGH ()
81 SAMANA PB-09-008-033-001/199
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100637 19/06/2023 KAMLA DEVI 2609008WL004256 KAMLA DEVI 00415 SBIN0050017 909 909 Processed 27/06/2023 2797516874 MRS KAMLA ()
82 SAMANA PB-09-008-066-001/160
(MAVI KALAN) 		2609008000NRG24190620230112292 19/06/2023 RANI KAUR 2609008WL004659 RANI KAUR 00415 SBIN0050017 1818 1818 Processed 27/06/2023 2797516902 MRS RANI ()
SubTotal 5151 5151
83 SAMANA PB-09-008-019-001/35
(BUTA SINGH WALA) 		2609008000NRG24190620230110614 19/06/2023 kamla 2609008WL004578 kamla 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2797516873 MRS KAMLA WO GURNAM SINGH ()
84 SAMANA PB-09-008-024-001/17
(DANIPUR) 		2609008000NRG24190620230110479 19/06/2023 AMANDEEP KAUR 2609008WL004571 AMANDEEP KAUR 00415 SBIN0050177 1212 1212 Processed 27/06/2023 2797516901 MRS AMANDEEP KAUR WO GURPREET SINGH ()
85 SAMANA PB-09-008-024-001/67
(DANIPUR) 		2609008000NRG24190620230110498 19/06/2023 Gurmit Kaur 2609008WL004571 Gurmit Kaur 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2797516876 MR GURJANT SINGH ()
86 SAMANA PB-09-008-066-001/208
(MAVI KALAN) 		2609008000NRG24190620230112297 19/06/2023 PARVEEN KAUR 2609008WL004659 PARVEEN KAUR 00415 SBIN0050177 1818 1818 Processed 27/06/2023 2797516900 MRS PARVEEN KAUR ()
87 SAMANA PB-09-008-066-001/603
(MAVI KALAN) 		2609008000NRG24190620230112536 19/06/2023 PARAMJEET KAUR 2609008WL004661 PARAMJEET KAUR 00415 SBIN0050177 1212 1212 Processed 27/06/2023 2797516875 MRS PARAMJIT KAUR ()
SubTotal 7878 7878
88 SAMANA PB-09-008-033-001/106
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100628 19/06/2023 pret kaur 2609008WL004256 pret kaur 00415 SBIN0050328 909 909 Processed 27/06/2023 2797516895 MRS PREET KAUR ()
89 SAMANA PB-09-008-033-001/376
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100649 19/06/2023 PARAMJIT KAUR 2609008WL004256 PARAMJIT KAUR 00415 SBIN0050328 1818 1818 Processed 27/06/2023 2797516894 MRS PARAMJIT KAUR ()
90 SAMANA PB-09-008-033-001/484
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100659 19/06/2023 HARDEEP KAUR 2609008WL004256 HARDEEP KAUR 00415 SBIN0050328 606 606 Processed 27/06/2023 2797516892 MRS HARDEEP KAUR ()
91 SAMANA PB-09-008-033-001/484
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100658 19/06/2023 SATPAL SINGH 2609008WL004256 SATPAL SINGH 00415 SBIN0050328 1515 1515 Processed 27/06/2023 2797516896 MS KHUSHPREET KAUR UG SATPAL SINGH ()
92 SAMANA PB-09-008-033-001/493
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100662 19/06/2023 REKHA KAUR 2609008WL004256 REKHA KAUR 00415 SBIN0050328 909 909 Processed 27/06/2023 2797516880 MRS REKHA RANI ()
93 SAMANA PB-09-008-033-001/495
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100663 19/06/2023 kiranpal kaur 2609008WL004256 kiranpal kaur 00415 SBIN0050328 1818 1818 Processed 27/06/2023 2797516877 MRS KIRANPAL KAUR ()
94 SAMANA PB-09-008-033-001/510
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100666 19/06/2023 JASWINDER KAUR 2609008WL004256 JASWINDER KAUR 00415 SBIN0050328 1212 1212 Processed 27/06/2023 2797516878 MR KAUR JASWINDER ()
95 SAMANA PB-09-008-033-001/513
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100667 19/06/2023 JASVIR KAUR 2609008WL004256 JASVIR KAUR 00415 SBIN0050328 1818 1818 Processed 27/06/2023 2797516897 MRS JASVEER KAUR ()
96 SAMANA PB-09-008-033-001/518
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100669 19/06/2023 AMARJIT KAUR 2609008WL004256 AMARJIT KAUR 00415 SBIN0050328 1212 1212 Processed 27/06/2023 2797516879 MRS AMARJIT KAUR ()
97 SAMANA PB-09-008-033-001/568
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100673 19/06/2023 rani 2609008WL004256 rani 00415 SBIN0050328 1818 1818 Processed 27/06/2023 2797516899 MRS RANI WO NINDERPAL SINGH ()
98 SAMANA PB-09-008-033-001/70
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100681 19/06/2023 Angoori Kaur 2609008WL004256 Angoori Kaur 00415 SBIN0050328 606 606 Processed 27/06/2023 2797516898 MRS ANGURI ANGURI ()
99 SAMANA PB-09-008-033-001/99
(FATEHGARH CHHANNA) 		2609008000NRG24140620230100687 19/06/2023 krishna devi 2609008WL004256 krishna devi 00415 SBIN0050328 1818 1818 Processed 27/06/2023 2797516893 MRS SURJIT KAUR ()
SubTotal 16059 16059
100 SAMANA PB-09-008-019-001/192
(BUTA SINGH WALA) 		2609008000NRG24190620230110602 19/06/2023 kewal singh 2609008WL004578 kewal singh 00415 SBIN0050374 1818 1818 Processed 27/06/2023 2797516891 MR KEWAL SINGH ()
101 SAMANA PB-09-008-019-001/195
(BUTA SINGH WALA) 		2609008000NRG24190620230110603 19/06/2023 Kulwinder Singh 2609008WL004578 Kulwinder Singh 00415 SBIN0050374 1818 1818 Processed 27/06/2023 2797516890 MR KULWINDER SINGH ()
SubTotal 3636 3636
102 SAMANA PB-09-008-019-001/16
(BUTA SINGH WALA) 		2609008000NRG24190620230110599 19/06/2023 Mahinder Singh 2609008WL004578 Mahinder Singh 00415 SBIN0050694 1818 1818 Processed 27/06/2023 2797516889 MR MAHINDER SINGH ()
SubTotal 1818 1818
103 SAMANA PB-09-008-067-001/54
(MIAL KALAN) 		2609008000NRG24190620230112549 19/06/2023 ARSHDEEP SINGH 2609008WL004661 ARSHDEEP SINGH 00462 UCBA0002144 909 909 Processed 27/06/2023 2797516884 ARSHDEEP SINGH ()
SubTotal 909 909
104 SAMANA PB-09-008-069-001/13
(NAGRI) 		2609008000NRG24190620230110569 19/06/2023 Malkit kaur 2609008WL004576 Malkit kaur 00468 UBIN0934160 606 606 Processed 27/06/2023 2797516886 Malkit kaur ()
SubTotal 606 606
Total 154833 154833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_190623FTO_23491 AXIS BANK UTIB0001988 BIJALPUR 1818
2 SAMANA PB2609008_190623FTO_23491 Bank of India BKID0006318 samana 1212
3 SAMANA PB2609008_190623FTO_23491 Central Bank Of India CBIN0285047 Samana 606
4 SAMANA PB2609008_190623FTO_23491 ICICI BANK ICIC0003143 DHANAURI 1818
5 SAMANA PB2609008_190623FTO_23491 Indian Bank IDIB000S552 Samana 6969
6 SAMANA PB2609008_190623FTO_23491 Malwa Gramin Bank SBIN0RRMLGB CHOUNTH 909
7 SAMANA PB2609008_190623FTO_23491 Malwa Gramin Bank SBIN0RRMLGB TALWANDI MALIK 7272
8 SAMANA PB2609008_190623FTO_23491 Punjab & Sind Bank PSIB0000070 Ghagga 1515
9 SAMANA PB2609008_190623FTO_23491 Punjab & Sind Bank PSIB0000633 DHENETHA 9999
10 SAMANA PB2609008_190623FTO_23491 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 11817
11 SAMANA PB2609008_190623FTO_23491 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 24846
12 SAMANA PB2609008_190623FTO_23491 Punjab Gramin Bank PUNB0PGB003 THUHI 1818
13 SAMANA PB2609008_190623FTO_23491 Punjab National Bank PUNB0016110 Samana 1818
14 SAMANA PB2609008_190623FTO_23491 Punjab National Bank PUNB0023610 Bhamna 2424
15 SAMANA PB2609008_190623FTO_23491 Punjab National Bank PUNB0023710 Kakrala 10302
16 SAMANA PB2609008_190623FTO_23491 Punjab National Bank PUNB0096010 Samana Tehsil Road 13332
17 SAMANA PB2609008_190623FTO_23491 State Bank of India SBIN0003247 KULARAN 17271
18 SAMANA PB2609008_190623FTO_23491 State Bank of India SBIN0011911 SAMANA 3030
19 SAMANA PB2609008_190623FTO_23491 State Bank of India SBIN0050017 SAMANA 5151
20 SAMANA PB2609008_190623FTO_23491 State Bank of India SBIN0050177 SAMANA A.D.B. 7878
21 SAMANA PB2609008_190623FTO_23491 State Bank of India SBIN0050328 GAJEWAS 16059
22 SAMANA PB2609008_190623FTO_23491 State Bank of India SBIN0050374 BADSHAHPUR 3636
23 SAMANA PB2609008_190623FTO_23491 State Bank of India SBIN0050694 GHAGA 1818
24 SAMANA PB2609008_190623FTO_23491 UCO Bank UCBA0002144 SAMANA 909
25 SAMANA PB2609008_190623FTO_23491 Union Bank of India UBIN0934160 Dehdana 606

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