Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:03:21 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_120423FTO_1892
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-09-008-028-001/87
(DHENTHAL) 		2609008000NRG23120420230437716 12/04/2023 RAJWANT SINGH 2609008WL0025480 RAJWANT SINGH 00032 UTIB0001988 1692 1692 Processed 13/05/2023 1534905328 RAJWANT SINGH ()
2 SAMANA PB-09-008-028-001/87
(DHENTHAL) 		2609008000NRG23120420230437715 12/04/2023 RAJWANT SINGH 2609008WL0025480 RAJWANT SINGH 00032 UTIB0001988 1692 1692 Processed 13/05/2023 1534905327 RAJWANT SINGH ()
SubTotal 3384 3384
3 SAMANA PB-09-008-066-001/521
(MAVI KALAN) 		2609008000NRG23120420230437730 12/04/2023 JASWANT SINGH 2609008WL0025482 JASWANT SINGH 00032 UTIB0002162 1128 1128 Processed 13/05/2023 1534905326 JASWANT SINGH ()
SubTotal 1128 1128
4 SAMANA PB-09-008-007-001/51
(BADANPUR) 		2609008000NRG23120420230437742 12/04/2023 Jagtar Singh 2609008WL0025485 Jagtar Singh 00048 BKID0006318 564 564 Processed 13/05/2023 1534905192 Jagtar Singh ()
SubTotal 564 564
5 SAMANA PB-09-008-044-001/97
(JAMALPUR) 		2609008000NRG23120420230437775 12/04/2023 gurdev singh 2609008WL0025498 gurdev singh 00078 CNRB0003544 1410 1410 Processed 13/05/2023 1534905194 gurdev singh ()
6 SAMANA PB-09-008-044-001/97
(JAMALPUR) 		2609008000NRG23120420230437774 12/04/2023 gurdev singh 2609008WL0025498 gurdev singh 00078 CNRB0003544 1410 1410 Processed 13/05/2023 1534905193 gurdev singh ()
7 SAMANA PB-09-008-044-001/97
(JAMALPUR) 		2609008000NRG23120420230437773 12/04/2023 gurdev singh 2609008WL0025498 gurdev singh 00078 CNRB0003544 1410 1410 Processed 13/05/2023 1534905195 gurdev singh ()
SubTotal 4230 4230
8 SAMANA PB-09-008-036-001/90
(GAZIPUR) 		2609008000NRG23120420230437767 12/04/2023 JASVIR KAUR 2609008WL0025495 JASVIR KAUR 00176 IDIB000S552 1692 1692 Processed 13/05/2023 1534905199 JASVIR KAUR ()
9 SAMANA PB-09-008-036-001/90
(GAZIPUR) 		2609008000NRG23120420230437766 12/04/2023 JASVIR KAUR 2609008WL0025495 JASVIR KAUR 00176 IDIB000S552 1410 1410 Processed 13/05/2023 1534905198 JASVIR KAUR ()
10 SAMANA PB-09-008-036-001/90
(GAZIPUR) 		2609008000NRG23120420230437765 12/04/2023 JASVIR KAUR 2609008WL0025495 JASVIR KAUR 00176 IDIB000S552 1692 1692 Processed 13/05/2023 1534905197 JASVIR KAUR ()
11 SAMANA PB-09-008-036-001/90
(GAZIPUR) 		2609008000NRG23120420230437764 12/04/2023 JASVIR KAUR 2609008WL0025495 JASVIR KAUR 00176 IDIB000S552 1692 1692 Processed 13/05/2023 1534905196 JASVIR KAUR ()
SubTotal 6486 6486
12 SAMANA PB-09-008-019-001/129
(BUTA SINGH WALA) 		2609008000NRG23120420230437672 12/04/2023 seeto kaur 2609008WL0025469 seeto kaur 00349 PSIB0000070 1692 1692 Processed 13/05/2023 1534905204 seeto kaur ()
13 SAMANA PB-09-008-019-001/129
(BUTA SINGH WALA) 		2609008000NRG23120420230437671 12/04/2023 seeto kaur 2609008WL0025469 seeto kaur 00349 PSIB0000070 1410 1410 Processed 13/05/2023 1534905206 seeto kaur ()
14 SAMANA PB-09-008-019-001/129
(BUTA SINGH WALA) 		2609008000NRG23120420230437670 12/04/2023 seeto kaur 2609008WL0025469 seeto kaur 00349 PSIB0000070 1128 1128 Processed 13/05/2023 1534905205 seeto kaur ()
15 SAMANA PB-09-008-019-001/129
(BUTA SINGH WALA) 		2609008000NRG23120420230437669 12/04/2023 seeto kaur 2609008WL0025469 seeto kaur 00349 PSIB0000070 1692 1692 Processed 13/05/2023 1534905207 seeto kaur ()
16 SAMANA PB-09-008-019-001/36
(BUTA SINGH WALA) 		2609008000NRG23120420230437676 12/04/2023 RANJIT KAUR 2609008WL0025469 RANJIT KAUR 00349 PSIB0000070 1410 1410 Processed 13/05/2023 1534905202 RANJIT KAUR ()
17 SAMANA PB-09-008-019-001/36
(BUTA SINGH WALA) 		2609008000NRG23120420230437675 12/04/2023 RANJIT KAUR 2609008WL0025469 RANJIT KAUR 00349 PSIB0000070 1410 1410 Processed 13/05/2023 1534905201 RANJIT KAUR ()
18 SAMANA PB-09-008-019-001/36
(BUTA SINGH WALA) 		2609008000NRG23120420230437674 12/04/2023 RANJIT KAUR 2609008WL0025469 RANJIT KAUR 00349 PSIB0000070 1692 1692 Processed 13/05/2023 1534905203 RANJIT KAUR ()
19 SAMANA PB-09-008-019-001/36
(BUTA SINGH WALA) 		2609008000NRG23120420230437673 12/04/2023 RANJIT KAUR 2609008WL0025469 RANJIT KAUR 00349 PSIB0000070 1692 1692 Processed 13/05/2023 1534905200 RANJIT KAUR ()
SubTotal 12126 12126
20 SAMANA PB-09-008-026-001/20
(DHANETHA) 		2609008000NRG23120420230437724 12/04/2023 Beant Kaur 2609008WL0025482 Beant Kaur 00349 PSIB0000633 1692 1692 Processed 13/05/2023 1534905209 Beant Kaur ()
21 SAMANA PB-09-008-026-001/233
(DHANETHA) 		2609008000NRG23120420230437656 12/04/2023 JAGTAR SINGH 2609008WL0025467 JAGTAR SINGH 00349 PSIB0000633 1692 1692 Processed 13/05/2023 1534905208 JAGTAR SINGH ()
22 SAMANA PB-09-008-068-001/28
(MUND KHERA/BELU MAJARA) 		2609008000NRG23120420230437778 12/04/2023 jarnail kaur 2609008WL0025500 jarnail kaur 00349 PSIB0000633 1410 1410 Processed 13/05/2023 1534905210 jarnail kaur ()
SubTotal 4794 4794
23 SAMANA PB-09-010-025-001/1
(CHUTEHRA) 		2609010000NRG23120420230437808 12/04/2023 Karnail singh 2609010WL0025509 Karnail singh 00349 PSIB0021319 1692 1692 Processed 13/05/2023 1534905226 Karnail singh ()
SubTotal 1692 1692
24 SAMANA PB-09-008-007-001/44
(BADANPUR) 		2609008000NRG23120420230437828 12/04/2023 Ravi kaur 2609008WL0025518 Ravi kaur 00352 PUNB0PGB003 564 564 Rejected 13/05/2023 1534905320 No Such Account
25 SAMANA PB-09-008-008-001/392
(BADSHAHPUR) 		2609008000NRG23120420230437829 12/04/2023 HARPREET KAUR 2609008WL0025519 HARPREET KAUR 00352 PUNB0PGB003 564 564 Rejected 13/05/2023 1534905248 No Such Account
26 SAMANA PB-09-008-008-001/458
(BADSHAHPUR) 		2609008000NRG23120420230437830 12/04/2023 SINDER KAUR 2609008WL0025519 SINDER KAUR 00352 PUNB0PGB003 1692 1692 Rejected 13/05/2023 1534905319 No Such Account
27 SAMANA PB-09-008-017-001/64
(BISHANPURA) 		2609008000NRG23120420230437746 12/04/2023 JASWINDER KAUR 2609008WL0025487 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1534905211 JASWINDER KAUR ()
28 SAMANA PB-09-008-019-001/203
(BUTA SINGH WALA) 		2609008000NRG23120420230437833 12/04/2023 Badhna 2609008WL0025520 Badhna 00352 PUNB0PGB003 1410 1410 Rejected 13/05/2023 1534905323 No Such Account
29 SAMANA PB-09-008-019-001/203
(BUTA SINGH WALA) 		2609008000NRG23120420230437832 12/04/2023 Badhna 2609008WL0025520 Badhna 00352 PUNB0PGB003 1692 1692 Rejected 13/05/2023 1534905322 No Such Account
30 SAMANA PB-09-008-019-001/203
(BUTA SINGH WALA) 		2609008000NRG23120420230437831 12/04/2023 Badhna 2609008WL0025520 Badhna 00352 PUNB0PGB003 1692 1692 Rejected 13/05/2023 1534905321 No Such Account
31 SAMANA PB-09-008-028-001/121
(DHENTHAL) 		2609008000NRG23120420230437827 12/04/2023 KULDEEP KAUR 2609008WL0025517 KULDEEP KAUR 00352 PUNB0PGB003 1410 1410 Rejected 13/05/2023 1534905247 No Such Account
32 SAMANA PB-09-008-048-001/26
(KAHANGARH BHUTNA) 		2609008000NRG23120420230437834 12/04/2023 CHARANJIT SINGH 2609008WL0025521 CHARANJIT SINGH 00352 PUNB0PGB003 846 846 Rejected 13/05/2023 1534905246 No Such Account
33 SAMANA PB-09-008-058-001/301
(KULRAN) 		2609008000NRG23120420230437837 12/04/2023 LABH KAUR 2609008WL0025522 LABH KAUR 00352 PUNB0PGB003 1692 1692 Rejected 13/05/2023 1534905216 No Such Account
34 SAMANA PB-09-008-058-001/301
(KULRAN) 		2609008000NRG23120420230437836 12/04/2023 LABH KAUR 2609008WL0025522 LABH KAUR 00352 PUNB0PGB003 1410 1410 Rejected 13/05/2023 1534905217 No Such Account
35 SAMANA PB-09-008-058-001/301
(KULRAN) 		2609008000NRG23120420230437835 12/04/2023 LABH KAUR 2609008WL0025522 LABH KAUR 00352 PUNB0PGB003 1692 1692 Rejected 13/05/2023 1534905215 No Such Account
36 SAMANA PB-09-008-058-001/789
(KULRAN) 		2609008000NRG23120420230437840 12/04/2023 gurmeet kaur 2609008WL0025522 gurmeet kaur 00352 PUNB0PGB003 1692 1692 Rejected 13/05/2023 1534905221 No Such Account
37 SAMANA PB-09-008-058-001/789
(KULRAN) 		2609008000NRG23120420230437839 12/04/2023 gurmeet kaur 2609008WL0025522 gurmeet kaur 00352 PUNB0PGB003 1692 1692 Rejected 13/05/2023 1534905219 No Such Account
38 SAMANA PB-09-008-058-001/789
(KULRAN) 		2609008000NRG23120420230437838 12/04/2023 gurmeet kaur 2609008WL0025522 gurmeet kaur 00352 PUNB0PGB003 1410 1410 Rejected 13/05/2023 1534905220 No Such Account
39 SAMANA PB-09-008-061-001/39
(LALGARH) 		2609008000NRG23120420230437841 12/04/2023 Sukhwinder Kaur 2609008WL0025523 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Rejected 13/05/2023 1534905304 No Such Account
40 SAMANA PB-09-008-067-001/135
(MIAL KALAN) 		2609008000NRG23120420230437826 12/04/2023 Sukho devii 2609008WL0025516 Sukho devii 00352 PUNB0PGB003 1410 1410 Rejected 13/05/2023 1534905313 No Such Account
41 SAMANA PB-09-008-067-001/135
(MIAL KALAN) 		2609008000NRG23120420230437825 12/04/2023 Sukho devii 2609008WL0025516 Sukho devii 00352 PUNB0PGB003 1692 1692 Rejected 13/05/2023 1534905312 No Such Account
42 SAMANA PB-09-008-069-001/11
(NAGRI) 		2609008000NRG23120420230437843 12/04/2023 Pyaro 2609008WL0025524 Pyaro 00352 PUNB0PGB003 1128 1128 Rejected 13/05/2023 1534905223 No Such Account
43 SAMANA PB-09-008-069-001/11
(NAGRI) 		2609008000NRG23120420230437842 12/04/2023 Pyaro 2609008WL0025524 Pyaro 00352 PUNB0PGB003 1410 1410 Rejected 13/05/2023 1534905222 No Such Account
44 SAMANA PB-09-008-070-001/135
(NAMADAN) 		2609008000NRG23120420230437844 12/04/2023 Balvir kaur 2609008WL0025525 Balvir kaur 00352 PUNB0PGB003 1692 1692 Rejected 13/05/2023 1534905245 No Such Account
45 SAMANA PB-09-008-070-001/136
(NAMADAN) 		2609008000NRG23120420230437846 12/04/2023 Krishna devi 2609008WL0025525 Krishna devi 00352 PUNB0PGB003 1692 1692 Rejected 13/05/2023 1534905315 No Such Account
46 SAMANA PB-09-008-070-001/136
(NAMADAN) 		2609008000NRG23120420230437845 12/04/2023 Krishna devi 2609008WL0025525 Krishna devi 00352 PUNB0PGB003 846 846 Rejected 13/05/2023 1534905314 No Such Account
47 SAMANA PB-09-008-073-001/57
(NIRMALKOT/SADH MAZRA) 		2609008000NRG23120420230437739 12/04/2023 Lakhwinder Kaur 2609008WL0025483 Lakhwinder Kaur 00352 PUNB0PGB003 846 846 Rejected 13/05/2023 1534905239 No Such Account
48 SAMANA PB-09-008-073-001/57
(NIRMALKOT/SADH MAZRA) 		2609008000NRG23120420230437738 12/04/2023 Lakhwinder Kaur 2609008WL0025483 Lakhwinder Kaur 00352 PUNB0PGB003 1410 1410 Rejected 13/05/2023 1534905240 No Such Account
49 SAMANA PB-09-008-073-001/57
(NIRMALKOT/SADH MAZRA) 		2609008000NRG23120420230437737 12/04/2023 Lakhwinder Kaur 2609008WL0025483 Lakhwinder Kaur 00352 PUNB0PGB003 1692 1692 Rejected 13/05/2023 1534905241 No Such Account
50 SAMANA PB-09-008-073-001/57
(NIRMALKOT/SADH MAZRA) 		2609008000NRG23120420230437679 12/04/2023 Lakhwinder Kaur 2609008WL0025470 Lakhwinder Kaur 00352 PUNB0PGB003 1410 1410 Rejected 13/05/2023 1534905242 No Such Account
51 SAMANA PB-09-008-073-001/57
(NIRMALKOT/SADH MAZRA) 		2609008000NRG23120420230437678 12/04/2023 Lakhwinder Kaur 2609008WL0025470 Lakhwinder Kaur 00352 PUNB0PGB003 1128 1128 Rejected 13/05/2023 1534905238 No Such Account
52 SAMANA PB-09-008-073-001/57
(NIRMALKOT/SADH MAZRA) 		2609008000NRG23120420230437677 12/04/2023 Lakhwinder Kaur 2609008WL0025470 Lakhwinder Kaur 00352 PUNB0PGB003 1128 1128 Rejected 13/05/2023 1534905237 No Such Account
53 SAMANA PB-09-008-073-001/76
(NIRMALKOT/SADH MAZRA) 		2609008000NRG23120420230437849 12/04/2023 Jasi 2609008WL0025526 Jasi 00352 PUNB0PGB003 1692 1692 Rejected 13/05/2023 1534905214 No Such Account
54 SAMANA PB-09-008-073-001/76
(NIRMALKOT/SADH MAZRA) 		2609008000NRG23120420230437848 12/04/2023 Jasi 2609008WL0025526 Jasi 00352 PUNB0PGB003 1128 1128 Rejected 13/05/2023 1534905213 No Such Account
55 SAMANA PB-09-008-073-001/76
(NIRMALKOT/SADH MAZRA) 		2609008000NRG23120420230437847 12/04/2023 Jasi 2609008WL0025526 Jasi 00352 PUNB0PGB003 1128 1128 Rejected 13/05/2023 1534905212 No Such Account
56 SAMANA PB-09-008-086-001/167
(SHAHPUR) 		2609008000NRG23120420230437850 12/04/2023 TEJO KAUR 2609008WL0025527 TEJO KAUR 00352 PUNB0PGB003 282 282 Rejected 13/05/2023 1534905318 No Such Account
57 SAMANA PB-09-008-087-001/227
(TALWANDI MALIK) 		2609008000NRG23120420230437806 12/04/2023 ajeet singh 2609008WL0025508 ajeet singh 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1534905265 ajeet singh ()
58 SAMANA PB-09-008-087-001/227
(TALWANDI MALIK) 		2609008000NRG23120420230437805 12/04/2023 ajeet singh 2609008WL0025508 ajeet singh 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1534905266 ajeet singh ()
59 SAMANA PB-09-008-087-001/71
(TALWANDI MALIK) 		2609008000NRG23120420230437807 12/04/2023 SHER KAUR 2609008WL0025508 SHER KAUR 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1534905277 SHER KAUR ()
60 SAMANA PB-09-008-094-001/30
(SADHUGARH) 		2609008000NRG23120420230437852 12/04/2023 Sinder kaur 2609008WL0025528 Sinder kaur 00352 PUNB0PGB003 1692 1692 Rejected 13/05/2023 1534905317 No Such Account
61 SAMANA PB-09-008-094-001/30
(SADHUGARH) 		2609008000NRG23120420230437851 12/04/2023 Sinder kaur 2609008WL0025528 Sinder kaur 00352 PUNB0PGB003 1692 1692 Rejected 13/05/2023 1534905316 No Such Account
SubTotal 53016 53016
62 SAMANA PB-09-008-034-001/36
(FATEHPUR) 		2609008000NRG23120420230437768 12/04/2023 Gurmit Kaur 2609008WL0025496 Gurmit Kaur 00354 PUNB0016110 1692 1692 Processed 13/05/2023 1534905218 Gurmit Kaur ()
SubTotal 1692 1692
63 SAMANA PB-09-008-022-001/25
(CHUPKI 74) 		2609008000NRG23120420230437752 12/04/2023 Rohi Ram 2609008WL0025489 Rohi Ram 00354 PUNB0023710 1692 1692 Processed 13/05/2023 1534905227 Rohi Ram ()
64 SAMANA PB-09-008-069-001/130
(NAGRI) 		2609008000NRG23120420230437780 12/04/2023 KIRNA KAUR 2609008WL0025501 KIRNA KAUR 00354 PUNB0023710 1128 1128 Processed 13/05/2023 1534905225 KIRNA KAUR ()
65 SAMANA PB-09-008-069-001/130
(NAGRI) 		2609008000NRG23120420230437779 12/04/2023 KIRNA KAUR 2609008WL0025501 KIRNA KAUR 00354 PUNB0023710 1692 1692 Processed 13/05/2023 1534905224 KIRNA KAUR ()
66 SAMANA PB-09-008-086-001/12
(SHAHPUR) 		2609008000NRG23120420230437802 12/04/2023 KULWINDER KAUR 2609008WL0025507 KULWINDER KAUR 00354 PUNB0023710 1128 1128 Processed 13/05/2023 1534905243 KULWINDER KAUR ()
67 SAMANA PB-09-008-086-001/180
(SHAHPUR) 		2609008000NRG23120420230437803 12/04/2023 PALA SINGH 2609008WL0025507 PALA SINGH 00354 PUNB0023710 282 282 Processed 13/05/2023 1534905236 PALA SINGH ()
68 SAMANA PB-09-008-086-001/73
(SHAHPUR) 		2609008000NRG23120420230437804 12/04/2023 Surjit kaur 2609008WL0025507 Surjit kaur 00354 PUNB0023710 846 846 Processed 13/05/2023 1534905228 Surjit kaur ()
SubTotal 6768 6768
69 SAMANA PB-09-008-029-001/19
(DODRA) 		2609008000NRG23120420230437758 12/04/2023 Balbir Kaur 2609008WL0025491 Balbir Kaur 00354 PUNB0127900 282 282 Processed 13/05/2023 1534905235 Balbir Kaur ()
70 SAMANA PB-09-008-029-001/19
(DODRA) 		2609008000NRG23120420230437757 12/04/2023 Balbir Kaur 2609008WL0025491 Balbir Kaur 00354 PUNB0127900 846 846 Processed 13/05/2023 1534905234 Balbir Kaur ()
71 SAMANA PB-09-008-085-001/13
(SEHAJPUR KHURD) 		2609008000NRG23120420230437798 12/04/2023 Karnail Kaur 2609008WL0025506 Karnail Kaur 00354 PUNB0127900 1692 1692 Processed 13/05/2023 1534905229 Karnail Kaur ()
72 SAMANA PB-09-008-085-001/13
(SEHAJPUR KHURD) 		2609008000NRG23120420230437797 12/04/2023 Karnail Kaur 2609008WL0025506 Karnail Kaur 00354 PUNB0127900 1692 1692 Processed 13/05/2023 1534905231 Karnail Kaur ()
73 SAMANA PB-09-008-085-001/13
(SEHAJPUR KHURD) 		2609008000NRG23120420230437796 12/04/2023 Karnail Kaur 2609008WL0025506 Karnail Kaur 00354 PUNB0127900 1692 1692 Processed 13/05/2023 1534905230 Karnail Kaur ()
74 SAMANA PB-09-008-085-001/14
(SEHAJPUR KHURD) 		2609008000NRG23120420230437800 12/04/2023 Jaswant Kaur 2609008WL0025506 Jaswant Kaur 00354 PUNB0127900 1128 1128 Processed 13/05/2023 1534905233 Jaswant Kaur ()
75 SAMANA PB-09-008-085-001/14
(SEHAJPUR KHURD) 		2609008000NRG23120420230437799 12/04/2023 Jaswant Kaur 2609008WL0025506 Jaswant Kaur 00354 PUNB0127900 1692 1692 Processed 13/05/2023 1534905232 Jaswant Kaur ()
76 SAMANA PB-09-008-085-001/43
(SEHAJPUR KHURD) 		2609008000NRG23120420230437801 12/04/2023 Bhola Singh 2609008WL0025506 Bhola Singh 00354 PUNB0127900 1692 1692 Processed 13/05/2023 1534905244 Bhola Singh ()
SubTotal 10716 10716
77 SAMANA PB-09-008-018-001/68
(BUJRAK) 		2609008000NRG23120420230437748 12/04/2023 Sukhdev Kaur 2609008WL0025488 Sukhdev Kaur 00415 SBIN0003247 1128 1128 Processed 13/05/2023 1534905267 MRS SUKHDEV KAUR ()
78 SAMANA PB-09-008-037-001/119
(GHANGROLI) 		2609008000NRG23120420230437717 12/04/2023 KULDEEP KAUR 2609008WL0025481 KULDEEP KAUR 00415 SBIN0003247 1692 1692 Processed 13/05/2023 1534905249 MISS RANDEEP KAUR UNG KULDEEP KAUR ()
79 SAMANA PB-09-008-058-001/308
(KULRAN) 		2609008000NRG23120420230437719 12/04/2023 BALJIT KAUR 2609008WL0025481 BALJIT KAUR 00415 SBIN0003247 1410 1410 Processed 13/05/2023 1534905251 MR HARIPAL SINGH ()
80 SAMANA PB-09-008-058-001/308
(KULRAN) 		2609008000NRG23120420230437718 12/04/2023 BALJIT KAUR 2609008WL0025481 BALJIT KAUR 00415 SBIN0003247 1692 1692 Processed 13/05/2023 1534905250 MR HARIPAL SINGH ()
81 SAMANA PB-09-008-058-001/748
(KULRAN) 		2609008000NRG23120420230437721 12/04/2023 harpal kaur 2609008WL0025481 harpal kaur 00415 SBIN0003247 1410 1410 Processed 13/05/2023 1534905255 MRS HARPAL KAUR ()
82 SAMANA PB-09-008-058-001/748
(KULRAN) 		2609008000NRG23120420230437720 12/04/2023 harpal kaur 2609008WL0025481 harpal kaur 00415 SBIN0003247 1410 1410 Processed 13/05/2023 1534905256 MRS HARPAL KAUR ()
83 SAMANA PB-09-008-058-001/782
(KULRAN) 		2609008000NRG23120420230437723 12/04/2023 bhagwan kaur 2609008WL0025481 bhagwan kaur 00415 SBIN0003247 1692 1692 Processed 13/05/2023 1534905263 MRS BHAGWAN KAUR ()
84 SAMANA PB-09-008-058-001/782
(KULRAN) 		2609008000NRG23120420230437722 12/04/2023 bhagwan kaur 2609008WL0025481 bhagwan kaur 00415 SBIN0003247 1692 1692 Processed 13/05/2023 1534905264 MRS BHAGWAN KAUR ()
SubTotal 12126 12126
85 SAMANA PB-09-008-044-001/104
(JAMALPUR) 		2609008000NRG23120420230437772 12/04/2023 bhagvan dass 2609008WL0025498 bhagvan dass 00415 SBIN0011911 846 846 Processed 13/05/2023 1534905288 BHAGWAN DASS ()
86 SAMANA PB-09-008-076-001/46
(RAJLA) 		2609008000NRG23120420230437793 12/04/2023 RANI 2609008WL0025505 RANI 00415 SBIN0011911 1410 1410 Processed 13/05/2023 1534905269 MRS RANI KAUR ()
87 SAMANA PB-09-008-076-001/46
(RAJLA) 		2609008000NRG23120420230437792 12/04/2023 RANI 2609008WL0025505 RANI 00415 SBIN0011911 1692 1692 Processed 13/05/2023 1534905268 MRS RANI KAUR ()
SubTotal 3948 3948
88 SAMANA PB-09-008-007-001/31
(BADANPUR) 		2609008000NRG23120420230437741 12/04/2023 Sonia 2609008WL0025485 Sonia 00415 SBIN0050017 1128 1128 Processed 13/05/2023 1534905302 MRS SONIA RANI ()
89 SAMANA PB-09-008-033-001/122
(FATEHGARH CHHANNA) 		2609008000NRG23120420230437762 12/04/2023 Jaspal Kaur 2609008WL0025493 Jaspal Kaur 00415 SBIN0050017 1128 1128 Processed 13/05/2023 1534905292 MR AJAIB SINGH ()
90 SAMANA PB-09-008-064-001/144
(MARDAN HERI) 		2609008000NRG23120420230437776 12/04/2023 Papa Ram 2609008WL0025499 Papa Ram 00415 SBIN0050017 1692 1692 Rejected 13/05/2023 1534905324 Account closed
91 SAMANA PB-09-008-091-001/38
(CHAK AMRITSARIA) 		2609008000NRG23120420230437760 12/04/2023 GURJIT SINGH 2609008WL0025492 GURJIT SINGH 00415 SBIN0050017 1692 1692 Processed 13/05/2023 1534905294 MR GURJIT SINGH ()
92 SAMANA PB-09-008-091-001/38
(CHAK AMRITSARIA) 		2609008000NRG23120420230437759 12/04/2023 GURJIT SINGH 2609008WL0025492 GURJIT SINGH 00415 SBIN0050017 1692 1692 Processed 13/05/2023 1534905293 MR GURJIT SINGH ()
SubTotal 7332 7332
93 SAMANA PB-09-008-004-001/94
(ARAIN MAJARA) 		2609008000NRG23120420230437740 12/04/2023 RAJWINDER KAUR 2609008WL0025484 RAJWINDER KAUR 00415 SBIN0050177 1692 1692 Processed 13/05/2023 1534905252 MRS RAJWINDER KAUR ()
94 SAMANA PB-09-008-007-001/59
(BADANPUR) 		2609008000NRG23120420230437743 12/04/2023 MANJEET KAUR 2609008WL0025485 MANJEET KAUR 00415 SBIN0050177 564 564 Processed 13/05/2023 1534905295 MRS MANJIT KAUR ()
95 SAMANA PB-09-008-024-001/12
(DANIPUR) 		2609008000NRG23120420230437754 12/04/2023 Charnojeet Kaur 2609008WL0025490 Charnojeet Kaur 00415 SBIN0050177 1692 1692 Processed 13/05/2023 1534905308 MRS CHARANJIT KAUR ()
96 SAMANA PB-09-008-024-001/12
(DANIPUR) 		2609008000NRG23120420230437753 12/04/2023 Charnojeet Kaur 2609008WL0025490 Charnojeet Kaur 00415 SBIN0050177 1410 1410 Processed 13/05/2023 1534905309 MRS CHARANJIT KAUR ()
97 SAMANA PB-09-008-024-001/37
(DANIPUR) 		2609008000NRG23120420230437755 12/04/2023 Amarjit Kaur 2609008WL0025490 Amarjit Kaur 00415 SBIN0050177 282 282 Processed 13/05/2023 1534905284 MRS AMARJIT KAUR ()
98 SAMANA PB-09-008-024-001/6
(DANIPUR) 		2609008000NRG23120420230437756 12/04/2023 Des Raj 2609008WL0025490 Des Raj 00415 SBIN0050177 1410 1410 Processed 13/05/2023 1534905278 MR DESH RAJ ()
99 SAMANA PB-09-008-064-001/247
(MARDAN HERI) 		2609008000NRG23120420230437777 12/04/2023 HARPREET KAUR 2609008WL0025499 HARPREET KAUR 00415 SBIN0050177 1692 1692 Processed 13/05/2023 1534905276 MRS HARPREET KAUR ()
100 SAMANA PB-09-008-066-001/140
(MAVI KALAN) 		2609008000NRG23120420230437657 12/04/2023 Jang Singh 2609008WL0025467 Jang Singh 00415 SBIN0050177 1410 1410 Processed 13/05/2023 1534905299 MR JANG SINGH ()
101 SAMANA PB-09-008-066-001/140
(MAVI KALAN) 		2609008000NRG23120420230437650 12/04/2023 Jang Singh 2609008WL0025466 Jang Singh 00415 SBIN0050177 1692 1692 Processed 13/05/2023 1534905298 MR JANG SINGH ()
102 SAMANA PB-09-008-066-001/140
(MAVI KALAN) 		2609008000NRG23120420230437727 12/04/2023 Jang Singh 2609008WL0025482 Jang Singh 00415 SBIN0050177 1692 1692 Processed 13/05/2023 1534905297 MR JANG SINGH ()
103 SAMANA PB-09-008-066-001/140
(MAVI KALAN) 		2609008000NRG23120420230437726 12/04/2023 Jang Singh 2609008WL0025482 Jang Singh 00415 SBIN0050177 1128 1128 Processed 13/05/2023 1534905296 MR JANG SINGH ()
104 SAMANA PB-09-008-066-001/140
(MAVI KALAN) 		2609008000NRG23120420230437725 12/04/2023 Jang Singh 2609008WL0025482 Jang Singh 00415 SBIN0050177 1692 1692 Processed 13/05/2023 1534905300 MR JANG SINGH ()
105 SAMANA PB-09-008-066-001/311
(MAVI KALAN) 		2609008000NRG23120420230437729 12/04/2023 GURTEJ SINGH 2609008WL0025482 GURTEJ SINGH 00415 SBIN0050177 1410 1410 Processed 13/05/2023 1534905305 MR GURTEJ SINGH ()
106 SAMANA PB-09-008-066-001/311
(MAVI KALAN) 		2609008000NRG23120420230437728 12/04/2023 GURTEJ SINGH 2609008WL0025482 GURTEJ SINGH 00415 SBIN0050177 1692 1692 Processed 13/05/2023 1534905307 MR GURTEJ SINGH ()
107 SAMANA PB-09-008-066-001/311
(MAVI KALAN) 		2609008000NRG23120420230437658 12/04/2023 GURTEJ SINGH 2609008WL0025467 GURTEJ SINGH 00415 SBIN0050177 1692 1692 Processed 13/05/2023 1534905306 MR GURTEJ SINGH ()
108 SAMANA PB-09-008-066-001/51
(MAVI KALAN) 		2609008000NRG23120420230437651 12/04/2023 HARWINDER KAUR 2609008WL0025466 HARWINDER KAUR 00415 SBIN0050177 1692 1692 Processed 13/05/2023 1534905310 MRS HARVINDER KAUR ()
109 SAMANA PB-09-008-066-001/93
(MAVI KALAN) 		2609008000NRG23120420230437659 12/04/2023 MANDEEP KAUR 2609008WL0025467 MANDEEP KAUR 00415 SBIN0050177 1410 1410 Processed 13/05/2023 1534905282 MRS MANDEEP KAUR ()
110 SAMANA PB-09-008-066-001/93
(MAVI KALAN) 		2609008000NRG23120420230437652 12/04/2023 MANDEEP KAUR 2609008WL0025466 MANDEEP KAUR 00415 SBIN0050177 1692 1692 Processed 13/05/2023 1534905283 MRS MANDEEP KAUR ()
111 SAMANA PB-09-008-066-001/93
(MAVI KALAN) 		2609008000NRG23120420230437733 12/04/2023 MANDEEP KAUR 2609008WL0025482 MANDEEP KAUR 00415 SBIN0050177 1692 1692 Processed 13/05/2023 1534905279 MRS MANDEEP KAUR ()
112 SAMANA PB-09-008-066-001/93
(MAVI KALAN) 		2609008000NRG23120420230437732 12/04/2023 MANDEEP KAUR 2609008WL0025482 MANDEEP KAUR 00415 SBIN0050177 1692 1692 Processed 13/05/2023 1534905280 MRS MANDEEP KAUR ()
113 SAMANA PB-09-008-066-001/93
(MAVI KALAN) 		2609008000NRG23120420230437731 12/04/2023 MANDEEP KAUR 2609008WL0025482 MANDEEP KAUR 00415 SBIN0050177 1692 1692 Processed 13/05/2023 1534905281 MRS MANDEEP KAUR ()
114 SAMANA PB-09-008-070-001/84
(NAMADAN) 		2609008000NRG23120420230437787 12/04/2023 GURDEV KAUR 2609008WL0025502 GURDEV KAUR 00415 SBIN0050177 1692 1692 Processed 13/05/2023 1534905275 MRS GURDEV KAUR ()
115 SAMANA PB-09-008-070-001/84
(NAMADAN) 		2609008000NRG23120420230437786 12/04/2023 GURDEV KAUR 2609008WL0025502 GURDEV KAUR 00415 SBIN0050177 1128 1128 Processed 13/05/2023 1534905272 MRS GURDEV KAUR ()
116 SAMANA PB-09-008-070-001/84
(NAMADAN) 		2609008000NRG23120420230437785 12/04/2023 GURDEV KAUR 2609008WL0025502 GURDEV KAUR 00415 SBIN0050177 1692 1692 Processed 13/05/2023 1534905274 MRS GURDEV KAUR ()
117 SAMANA PB-09-008-070-001/84
(NAMADAN) 		2609008000NRG23120420230437784 12/04/2023 GURDEV KAUR 2609008WL0025502 GURDEV KAUR 00415 SBIN0050177 1692 1692 Processed 13/05/2023 1534905273 MRS GURDEV KAUR ()
118 SAMANA PB-09-008-073-001/20
(NIRMALKOT/SADH MAZRA) 		2609008000NRG23120420230437736 12/04/2023 Seaona 2609008WL0025483 Seaona 00415 SBIN0050177 1410 1410 Processed 13/05/2023 1534905289 MRS SONA SONA ()
119 SAMANA PB-09-008-073-001/20
(NIRMALKOT/SADH MAZRA) 		2609008000NRG23120420230437735 12/04/2023 Seaona 2609008WL0025483 Seaona 00415 SBIN0050177 1128 1128 Processed 13/05/2023 1534905290 MRS SONA SONA ()
120 SAMANA PB-09-008-073-001/20
(NIRMALKOT/SADH MAZRA) 		2609008000NRG23120420230437734 12/04/2023 Seaona 2609008WL0025483 Seaona 00415 SBIN0050177 1128 1128 Processed 13/05/2023 1534905291 MRS SONA SONA ()
121 SAMANA PB-09-008-074-001/44
(PREM SINGH WALA) 		2609008000NRG23120420230437791 12/04/2023 Kulwinder Kaur 2609008WL0025504 Kulwinder Kaur 00415 SBIN0050177 1410 1410 Processed 13/05/2023 1534905287 MS KULWINDER KAUR ()
122 SAMANA PB-09-008-076-001/52
(RAJLA) 		2609008000NRG23120420230437795 12/04/2023 RANJEET KAUR 2609008WL0025505 RANJEET KAUR 00415 SBIN0050177 1692 1692 Processed 13/05/2023 1534905271 MRS RANJIT KAUR ()
123 SAMANA PB-09-008-076-001/52
(RAJLA) 		2609008000NRG23120420230437794 12/04/2023 RANJEET KAUR 2609008WL0025505 RANJEET KAUR 00415 SBIN0050177 1410 1410 Processed 13/05/2023 1534905270 MRS RANJIT KAUR ()
SubTotal 45402 45402
124 SAMANA PB-09-008-033-001/12
(FATEHGARH CHHANNA) 		2609008000NRG23120420230437761 12/04/2023 Amreek Singh 2609008WL0025493 Amreek Singh 00415 SBIN0050328 1410 1410 Processed 13/05/2023 1534905303 MR AMRIK SINGH SO RATAN SINGH ()
125 SAMANA PB-09-008-035-001/83
(GAJEWAS) 		2609008000NRG23120420230437763 12/04/2023 Raj Kaur 2609008WL0025494 Raj Kaur 00415 SBIN0050328 1410 1410 Processed 13/05/2023 1534905286 MRS RAJ KAUR ()
126 SAMANA PB-09-008-070-001/116
(NAMADAN) 		2609008000NRG23120420230437781 12/04/2023 NIRBHAI SINGH 2609008WL0025502 NIRBHAI SINGH 00415 SBIN0050328 1410 1410 Processed 13/05/2023 1534905262 MR NIRBHAI SINGH ()
127 SAMANA PB-09-008-070-001/119
(NAMADAN) 		2609008000NRG23120420230437782 12/04/2023 GURDHIAN SINGH 2609008WL0025502 GURDHIAN SINGH 00415 SBIN0050328 1692 1692 Processed 13/05/2023 1534905311 MR GURDHIAN SINGH ()
128 SAMANA PB-09-008-070-001/77
(NAMADAN) 		2609008000NRG23120420230437783 12/04/2023 MAHINDER KAUR 2609008WL0025502 MAHINDER KAUR 00415 SBIN0050328 1692 1692 Processed 13/05/2023 1534905301 MRS MINDER KAUR ()
SubTotal 7614 7614
129 SAMANA PB-09-008-009-001/114
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG23120420230437745 12/04/2023 Gurmail Kaur 2609008WL0025486 Gurmail Kaur 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1534905330 MRS GURMAIL KAUR ()
130 SAMANA PB-09-008-009-001/114
(BADSHAHPUR urf SHIVPURA) 		2609008000NRG23120420230437744 12/04/2023 Gurmail Kaur 2609008WL0025486 Gurmail Kaur 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1534905329 MRS GURMAIL KAUR ()
131 SAMANA PB-09-008-019-001/116
(BUTA SINGH WALA) 		2609008000NRG23120420230437668 12/04/2023 GURMEET SINGH 2609008WL0025469 GURMEET SINGH 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1534905325 MR GURMEET SINGH ()
132 SAMANA PB-09-008-043-001/36
(HARCHANDPURA NEW) 		2609008000NRG23120420230437771 12/04/2023 KAMALJEET KAUR 2609008WL0025497 KAMALJEET KAUR 00415 SBIN0050374 1410 1410 Processed 13/05/2023 1534905259 MISS KAMALJEET KAUR ()
133 SAMANA PB-09-008-043-001/36
(HARCHANDPURA NEW) 		2609008000NRG23120420230437770 12/04/2023 KAMALJEET KAUR 2609008WL0025497 KAMALJEET KAUR 00415 SBIN0050374 1128 1128 Processed 13/05/2023 1534905261 MISS KAMALJEET KAUR ()
134 SAMANA PB-09-008-043-001/36
(HARCHANDPURA NEW) 		2609008000NRG23120420230437769 12/04/2023 KAMALJEET KAUR 2609008WL0025497 KAMALJEET KAUR 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1534905260 MISS KAMALJEET KAUR ()
135 SAMANA PB-09-008-071-001/127
(NANAHERA) 		2609008000NRG23120420230437788 12/04/2023 OM PARKASH 2609008WL0025503 OM PARKASH 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1534905285 MR OM PARKASH ()
136 SAMANA PB-09-008-071-001/19
(NANAHERA) 		2609008000NRG23120420230437790 12/04/2023 PARAMJIT KAUR 2609008WL0025503 PARAMJIT KAUR 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1534905258 MRS PARAMJIT KAUR ()
137 SAMANA PB-09-008-071-001/19
(NANAHERA) 		2609008000NRG23120420230437789 12/04/2023 PARAMJIT KAUR 2609008WL0025503 PARAMJIT KAUR 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1534905257 MRS PARAMJIT KAUR ()
138 SAMANA PB-09-008-073-001/65
(NIRMALKOT/SADH MAZRA) 		2609008000NRG23120420230437681 12/04/2023 ROSHNI 2609008WL0025470 ROSHNI 00415 SBIN0050374 1692 1692 Processed 13/05/2023 1534905254 MRS ROSHNI ROSHNI ()
139 SAMANA PB-09-008-073-001/65
(NIRMALKOT/SADH MAZRA) 		2609008000NRG23120420230437680 12/04/2023 ROSHNI 2609008WL0025470 ROSHNI 00415 SBIN0050374 846 846 Processed 13/05/2023 1534905253 MRS ROSHNI ROSHNI ()
SubTotal 16920 16920
140 SAMANA PB-09-008-019-001/103
(BUTA SINGH WALA) 		2609008000NRG23120420230437667 12/04/2023 RANJEET KAUR 2609008WL0025469 RANJEET KAUR 00415 SBIN0050694 1692 1692 Processed 13/05/2023 1534905333 MRS RANJIT KAUR ()
141 SAMANA PB-09-008-019-001/103
(BUTA SINGH WALA) 		2609008000NRG23120420230437666 12/04/2023 RANJEET KAUR 2609008WL0025469 RANJEET KAUR 00415 SBIN0050694 1692 1692 Processed 13/05/2023 1534905332 MRS RANJIT KAUR ()
142 SAMANA PB-09-008-019-001/103
(BUTA SINGH WALA) 		2609008000NRG23120420230437665 12/04/2023 RANJEET KAUR 2609008WL0025469 RANJEET KAUR 00415 SBIN0050694 1692 1692 Processed 13/05/2023 1534905335 MRS RANJIT KAUR ()
143 SAMANA PB-09-008-019-001/103
(BUTA SINGH WALA) 		2609008000NRG23120420230437664 12/04/2023 RANJEET KAUR 2609008WL0025469 RANJEET KAUR 00415 SBIN0050694 1692 1692 Processed 13/05/2023 1534905334 MRS RANJIT KAUR ()
144 SAMANA PB-09-008-019-001/103
(BUTA SINGH WALA) 		2609008000NRG23120420230437663 12/04/2023 RANJEET KAUR 2609008WL0025469 RANJEET KAUR 00415 SBIN0050694 1692 1692 Processed 13/05/2023 1534905331 MRS RANJIT KAUR ()
SubTotal 8460 8460
Total 208398 208398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_120423FTO_1892 AXIS BANK UTIB0001988 BIJALPUR 3384
2 SAMANA PB2609008_120423FTO_1892 AXIS BANK UTIB0002162 Mavi Kalan 1128
3 SAMANA PB2609008_120423FTO_1892 Bank of India BKID0006318 samana 564
4 SAMANA PB2609008_120423FTO_1892 Canara Bank CNRB0003544 SAMANA 4230
5 SAMANA PB2609008_120423FTO_1892 Indian Bank IDIB000S552 Samana 6486
6 SAMANA PB2609008_120423FTO_1892 Punjab & Sind Bank PSIB0000070 Ghagga 12126
7 SAMANA PB2609008_120423FTO_1892 Punjab & Sind Bank PSIB0000633 DHENETHA 4794
8 SAMANA PB2609008_120423FTO_1892 Punjab & Sind Bank PSIB0021319 DAKALA 1692
9 SAMANA PB2609008_120423FTO_1892 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 46248
10 SAMANA PB2609008_120423FTO_1892 Punjab Gramin Bank PUNB0PGB003 Kulburcha 1692
11 SAMANA PB2609008_120423FTO_1892 Punjab Gramin Bank PUNB0PGB003 TALWANDI MALIK 5076
12 SAMANA PB2609008_120423FTO_1892 Punjab National Bank PUNB0016110 Samana 1692
13 SAMANA PB2609008_120423FTO_1892 Punjab National Bank PUNB0023710 Kakrala 6768
14 SAMANA PB2609008_120423FTO_1892 Punjab National Bank PUNB0127900 MALKANA SAMANA 10716
15 SAMANA PB2609008_120423FTO_1892 State Bank of India SBIN0003247 KULARAN 12126
16 SAMANA PB2609008_120423FTO_1892 State Bank of India SBIN0011911 SAMANA 3948
17 SAMANA PB2609008_120423FTO_1892 State Bank of India SBIN0050017 SAMANA 7332
18 SAMANA PB2609008_120423FTO_1892 State Bank of India SBIN0050177 SAMANA A.D.B. 45402
19 SAMANA PB2609008_120423FTO_1892 State Bank of India SBIN0050328 GAJEWAS 7614
20 SAMANA PB2609008_120423FTO_1892 State Bank of India SBIN0050374 BADSHAHPUR 16920
21 SAMANA PB2609008_120423FTO_1892 State Bank of India SBIN0050694 GHAGA 8460

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