Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:16:22 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_030822FTO_38041
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 Sehna PB-21-009-026-001/397
(GHUNAS) 		2621009000NRG23030820220056272 03/08/2022 Virpal Kaur 2621009WL001901 Virpal Kaur 00078 CNRB0003976 1692 1692 Processed 12/08/2022 3904302629 Virpal Kaur ()
2 Sehna PB-21-009-054-001/1212
(SEHNA) 		2621009000NRG23030820220056504 03/08/2022 Simranjeet Kaur 2621009WL001909 Simranjeet Kaur 00078 CNRB0003976 1410 1410 Processed 12/08/2022 3904302628 Simranjeet Kaur ()
SubTotal 3102 3102
3 Sehna PB-21-009-022-001/280
(TAJOKE) 		2621009000NRG23030820220056542 03/08/2022 Beera Singh 2621009WL001912 Beera Singh 00078 CNRB0004201 846 846 Processed 12/08/2022 3904302639 Beera Singh ()
4 Sehna PB-21-009-022-001/280
(TAJOKE) 		2621009000NRG23030820220056544 03/08/2022 Beera Singh 2621009WL001912 Beera Singh 00078 CNRB0004201 564 564 Processed 12/08/2022 3904302640 Beera Singh ()
5 Sehna PB-21-009-022-001/351
(TAJOKE) 		2621009000NRG23030820220056422 03/08/2022 Soni Kaur 2621009WL001906 Soni Kaur 00078 CNRB0004201 1410 1410 Processed 12/08/2022 3904302635 Soni Kaur ()
6 Sehna PB-21-009-022-001/351
(TAJOKE) 		2621009000NRG23030820220056582 03/08/2022 Soni Kaur 2621009WL001912 Soni Kaur 00078 CNRB0004201 1410 1410 Processed 12/08/2022 3904302634 Soni Kaur ()
7 Sehna PB-21-009-022-001/352
(TAJOKE) 		2621009000NRG23030820220056584 03/08/2022 Piyara Singh 2621009WL001912 Piyara Singh 00078 CNRB0004201 1410 1410 Processed 12/08/2022 3904302644 Piyara Singh ()
8 Sehna PB-21-009-022-001/352
(TAJOKE) 		2621009000NRG23030820220056586 03/08/2022 Piyara Singh 2621009WL001912 Piyara Singh 00078 CNRB0004201 282 282 Processed 12/08/2022 3904302645 Piyara Singh ()
9 Sehna PB-21-009-022-001/386
(TAJOKE) 		2621009000NRG23030820220056603 03/08/2022 Harjinder kaur 2621009WL001912 Harjinder kaur 00078 CNRB0004201 1410 1410 Processed 12/08/2022 3904302632 Harjinder kaur ()
10 Sehna PB-21-009-022-001/386
(TAJOKE) 		2621009000NRG23030820220056604 03/08/2022 Harjinder kaur 2621009WL001912 Harjinder kaur 00078 CNRB0004201 1410 1410 Processed 12/08/2022 3904302633 Harjinder kaur ()
11 Sehna PB-21-009-022-001/387
(TAJOKE) 		2621009000NRG23030820220056432 03/08/2022 Kiranpal kaur 2621009WL001906 Kiranpal kaur 00078 CNRB0004201 1128 1128 Processed 12/08/2022 3904302649 Kiranpal kaur ()
12 Sehna PB-21-009-022-001/387
(TAJOKE) 		2621009000NRG23030820220056433 03/08/2022 Kiranpal kaur 2621009WL001906 Kiranpal kaur 00078 CNRB0004201 1410 1410 Processed 12/08/2022 3904302648 Kiranpal kaur ()
13 Sehna PB-21-009-022-001/390
(TAJOKE) 		2621009000NRG23030820220056434 03/08/2022 Kirna Kaur 2621009WL001906 Kirna Kaur 00078 CNRB0004201 564 564 Processed 12/08/2022 3904302643 Kirna Kaur ()
14 Sehna PB-21-009-022-001/393
(TAJOKE) 		2621009000NRG23030820220056607 03/08/2022 Binder Kaur 2621009WL001912 Binder Kaur 00078 CNRB0004201 846 846 Processed 12/08/2022 3904302641 Binder Kaur ()
15 Sehna PB-21-009-022-001/393
(TAJOKE) 		2621009000NRG23030820220056609 03/08/2022 Binder Kaur 2621009WL001912 Binder Kaur 00078 CNRB0004201 1410 1410 Processed 12/08/2022 3904302642 Binder Kaur ()
16 Sehna PB-21-009-022-001/414
(TAJOKE) 		2621009000NRG23030820220056614 03/08/2022 Gagandeep Kaur 2621009WL001912 Gagandeep Kaur 00078 CNRB0004201 1410 1410 Processed 12/08/2022 3904302631 Gagandeep Kaur ()
17 Sehna PB-21-009-022-001/414
(TAJOKE) 		2621009000NRG23030820220056615 03/08/2022 Gagandeep Kaur 2621009WL001912 Gagandeep Kaur 00078 CNRB0004201 1410 1410 Processed 12/08/2022 3904302630 Gagandeep Kaur ()
18 Sehna PB-21-009-022-001/416
(TAJOKE) 		2621009000NRG23030820220056618 03/08/2022 Karam Singh 2621009WL001912 Karam Singh 00078 CNRB0004201 1128 1128 Processed 12/08/2022 3904302646 Karam Singh ()
19 Sehna PB-21-009-022-001/416
(TAJOKE) 		2621009000NRG23030820220056619 03/08/2022 Karam Singh 2621009WL001912 Karam Singh 00078 CNRB0004201 1410 1410 Processed 12/08/2022 3904302647 Karam Singh ()
20 Sehna PB-21-009-022-001/460
(TAJOKE) 		2621009000NRG23030820220056624 03/08/2022 Sarbjeet Kaur 2621009WL001912 Sarbjeet Kaur 00078 CNRB0004201 1128 1128 Processed 12/08/2022 3904302636 Sarbjeet Kaur ()
21 Sehna PB-21-009-022-001/460
(TAJOKE) 		2621009000NRG23030820220056625 03/08/2022 Sarbjeet Kaur 2621009WL001912 Sarbjeet Kaur 00078 CNRB0004201 1410 1410 Processed 12/08/2022 3904302637 Sarbjeet Kaur ()
22 Sehna PB-21-009-026-001/155-a
(GHUNAS) 		2621009000NRG23030820220056246 03/08/2022 Veera Kaur 2621009WL001901 Veera Kaur 00078 CNRB0004201 1692 1692 Processed 12/08/2022 3904302638 Veera Kaur ()
23 Sehna PB-21-009-026-001/340
(GHUNAS) 		2621009000NRG23030820220056267 03/08/2022 Ramandeep Kaur 2621009WL001901 Ramandeep Kaur 00078 CNRB0004201 1692 1692 Processed 12/08/2022 3904302541 Ramandeep Kaur ()
24 Sehna PB-21-009-026-001/393
(GHUNAS) 		2621009000NRG23030820220056271 03/08/2022 jaspreet kaur 2621009WL001901 jaspreet kaur 00078 CNRB0004201 1128 1128 Processed 12/08/2022 3904302542 jaspreet kaur ()
SubTotal 26508 26508
25 Sehna PB-21-009-026-001/128
(GHUNAS) 		2621009000NRG23030820220056243 03/08/2022 Karnail Singh 2621009WL001901 Karnail Singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/08/2022 3904302622 Karnail Singh ()
26 Sehna PB-21-009-051-001/104
(DHILWAN(NABHA)) 		2621009000NRG23030820220056035 03/08/2022 Kiranpal kaur 2621009WL001895 Kiranpal kaur 00280 SBIN0RRMLGB 282 282 Processed 12/08/2022 3904302623 Kiranpal kaur ()
SubTotal 1974 1974
27 Sehna PB-21-009-051-001/533
(DHILWAN(NABHA)) 		2621009000NRG23030820220056060 03/08/2022 Mahinder kaur 2621009WL001895 Mahinder kaur 00349 PSIB0000270 282 282 Processed 12/08/2022 3904302544 Mahinder kaur ()
SubTotal 282 282
28 Sehna PB-21-009-024-001/300
(MAZUKE) 		2621009000NRG23030820220056500 03/08/2022 Darshan Singh 2621009WL001908 Darshan Singh 00349 PSIB0000586 1410 1410 Processed 12/08/2022 3904302545 Darshan Singh ()
SubTotal 1410 1410
29 Sehna PB-21-009-022-001/141-B
(TAJOKE) 		2621009000NRG23030820220056528 03/08/2022 Hardev Singh 2621009WL001912 Hardev Singh 00349 PSIB0021079 1128 1128 Processed 12/08/2022 3904302546 Hardev Singh ()
30 Sehna PB-21-009-022-001/389
(TAJOKE) 		2621009000NRG23030820220056606 03/08/2022 Beant Kaur 2621009WL001912 Beant Kaur 00349 PSIB0021079 1128 1128 Processed 12/08/2022 3904302547 Beant Kaur ()
SubTotal 2256 2256
31 Sehna PB-21-009-005-001/45
(KAINTH BHAN SINGH) 		2621009000NRG23030820220056029 03/08/2022 Bhinder Kaur 2621009WL001894 Bhinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3904302596 Bhinder Kaur ()
32 Sehna PB-21-009-005-001/72
(KAINTH BHAN SINGH) 		2621009000NRG23030820220056032 03/08/2022 Kulwinder Kaur 2621009WL001894 Kulwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/08/2022 3904302605 Kulwinder Kaur ()
33 Sehna PB-21-009-005-001/76
(KAINTH BHAN SINGH) 		2621009000NRG23030820220056033 03/08/2022 Gurjeet Kaur 2621009WL001894 Gurjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3904302602 Gurjeet Kaur ()
34 Sehna PB-21-009-026-001/123-A
(GHUNAS) 		2621009000NRG23030820220056242 03/08/2022 Sukhpreet Kaur 2621009WL001901 Sukhpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3904302611 Sukhpreet Kaur ()
35 Sehna PB-21-009-026-001/130-B
(GHUNAS) 		2621009000NRG23030820220056244 03/08/2022 Parkash Singh 2621009WL001901 Parkash Singh 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3904302601 Parkash Singh ()
36 Sehna PB-21-009-026-001/206
(GHUNAS) 		2621009000NRG23030820220056250 03/08/2022 Bhola Singh 2621009WL001901 Bhola Singh 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3904302591 Bhola Singh ()
37 Sehna PB-21-009-026-001/298
(GHUNAS) 		2621009000NRG23030820220056261 03/08/2022 Sarabhjit kaur 2621009WL001901 Sarabhjit kaur 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3904302606 Sarabhjit kaur ()
38 Sehna PB-21-009-026-001/317
(GHUNAS) 		2621009000NRG23030820220056262 03/08/2022 Surjeet Kaur 2621009WL001901 Surjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/08/2022 3904302604 Surjeet Kaur ()
39 Sehna PB-21-009-026-001/322
(GHUNAS) 		2621009000NRG23030820220056263 03/08/2022 Sohan Singh 2621009WL001901 Sohan Singh 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3904302609 Sohan Singh ()
40 Sehna PB-21-009-026-001/328
(GHUNAS) 		2621009000NRG23030820220056264 03/08/2022 Hardev Singh 2621009WL001901 Hardev Singh 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3904302600 Hardev Singh ()
41 Sehna PB-21-009-026-001/330
(GHUNAS) 		2621009000NRG23030820220056265 03/08/2022 Balaur Singh 2621009WL001901 Balaur Singh 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3904302590 Balaur Singh ()
42 Sehna PB-21-009-026-001/339
(GHUNAS) 		2621009000NRG23030820220056266 03/08/2022 Mahinder Singh 2621009WL001901 Mahinder Singh 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3904302592 Mahinder Singh ()
43 Sehna PB-21-009-026-001/365
(GHUNAS) 		2621009000NRG23030820220056268 03/08/2022 Charanjit Kaur 2621009WL001901 Charanjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3904302608 Charanjit Kaur ()
44 Sehna PB-21-009-026-001/444
(GHUNAS) 		2621009000NRG23030820220056273 03/08/2022 Jaspal Singh 2621009WL001901 Jaspal Singh 00352 PUNB0PGB003 1410 1410 Processed 12/08/2022 3904302610 Jaspal Singh ()
45 Sehna PB-21-009-026-001/88-A
(GHUNAS) 		2621009000NRG23030820220056276 03/08/2022 Manpreet kaur 2621009WL001901 Manpreet kaur 00352 PUNB0PGB003 1410 1410 Processed 12/08/2022 3904302598 Manpreet kaur ()
46 Sehna PB-21-009-044-001/175-A
(SANDHU KALAN) 		2621009000NRG23030820220056470 03/08/2022 Maharu Kaur 2621009WL001907 Maharu Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3904302597 Maharu Kaur ()
47 Sehna PB-21-009-044-001/284
(SANDHU KALAN) 		2621009000NRG23030820220056486 03/08/2022 Harbans Singh 2621009WL001907 Harbans Singh 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3904302593 Harbans Singh ()
48 Sehna PB-21-009-044-001/322
(SANDHU KALAN) 		2621009000NRG23030820220056491 03/08/2022 Baljinder kaur 2621009WL001907 Baljinder kaur 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3904302603 Baljinder kaur ()
49 Sehna PB-21-009-044-001/341
(SANDHU KALAN) 		2621009000NRG23030820220056492 03/08/2022 Baljit Kaur 2621009WL001907 Baljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/08/2022 3904302607 Baljit Kaur ()
50 Sehna PB-21-009-051-001/283
(DHILWAN(NABHA)) 		2621009000NRG23030820220056044 03/08/2022 Manjit kaur 2621009WL001895 Manjit kaur 00352 PUNB0PGB003 282 282 Processed 12/08/2022 3904302594 Manjit kaur ()
51 Sehna PB-21-009-051-001/522
(DHILWAN(NABHA)) 		2621009000NRG23030820220056058 03/08/2022 Birpal Kaur 2621009WL001895 Birpal Kaur 00352 PUNB0PGB003 282 282 Processed 12/08/2022 3904302595 Birpal Kaur ()
52 Sehna PB-21-009-051-001/573
(DHILWAN(NABHA)) 		2621009000NRG23030820220056061 03/08/2022 Sikander singh 2621009WL001895 Sikander singh 00352 PUNB0PGB003 282 282 Processed 12/08/2022 3904302599 Sikander singh ()
SubTotal 31866 31866
53 Sehna PB-21-009-022-001/459
(TAJOKE) 		2621009000NRG23030820220056622 03/08/2022 Karamjit Kaur 2621009WL001912 Karamjit Kaur 00354 PUNB0006410 1410 1410 Processed 12/08/2022 3904302549 Karamjit Kaur ()
54 Sehna PB-21-009-022-001/459
(TAJOKE) 		2621009000NRG23030820220056623 03/08/2022 Karamjit Kaur 2621009WL001912 Karamjit Kaur 00354 PUNB0006410 1128 1128 Processed 12/08/2022 3904302548 Karamjit Kaur ()
SubTotal 2538 2538
55 Sehna PB-21-009-022-001/384
(TAJOKE) 		2621009000NRG23030820220056601 03/08/2022 Sohanjeet kaur 2621009WL001912 Sohanjeet kaur 00354 PUNB0064110 1410 1410 Processed 12/08/2022 3904302551 Sohanjeet kaur ()
56 Sehna PB-21-009-022-001/384
(TAJOKE) 		2621009000NRG23030820220056602 03/08/2022 Sohanjeet kaur 2621009WL001912 Sohanjeet kaur 00354 PUNB0064110 1410 1410 Processed 12/08/2022 3904302550 Sohanjeet kaur ()
SubTotal 2820 2820
57 Sehna PB-21-009-029-001/18
(JANDSAR) 		2621009000NRG23030820220056022 03/08/2022 Sunita kaur 2621009WL001893 Sunita kaur 00354 PUNB0256400 1128 1128 Processed 12/08/2022 3904302554 Sunita kaur ()
58 Sehna PB-21-009-029-001/34
(JANDSAR) 		2621009000NRG23030820220056023 03/08/2022 Veerpal kaur 2621009WL001893 Veerpal kaur 00354 PUNB0256400 846 846 Processed 12/08/2022 3904302553 Veerpal kaur ()
59 Sehna PB-21-009-051-001/524
(DHILWAN(NABHA)) 		2621009000NRG23030820220056059 03/08/2022 Bant kaur 2621009WL001895 Bant kaur 00354 PUNB0256400 282 282 Processed 12/08/2022 3904302552 Bant kaur ()
SubTotal 2256 2256
60 Sehna PB-21-009-029-001/18
(JANDSAR) 		2621009000NRG23030820220056021 03/08/2022 Mandeep Singh 2621009WL001893 Mandeep Singh 00354 PUNB0330900 1410 1410 Processed 12/08/2022 3904302555 Mandeep Singh ()
SubTotal 1410 1410
61 Sehna PB-21-009-022-001/122
(TAJOKE) 		2621009000NRG23030820220056317 03/08/2022 Jasvir Kaur 2621009WL001906 Jasvir Kaur 00354 PUNB0347900 1410 1410 Processed 12/08/2022 3904302581 Jasvir Kaur ()
62 Sehna PB-21-009-022-001/122
(TAJOKE) 		2621009000NRG23030820220056319 03/08/2022 Jasvir Kaur 2621009WL001906 Jasvir Kaur 00354 PUNB0347900 1410 1410 Processed 12/08/2022 3904302580 Jasvir Kaur ()
63 Sehna PB-21-009-022-001/152
(TAJOKE) 		2621009000NRG23030820220056327 03/08/2022 Akki Kaur 2621009WL001906 Akki Kaur 00354 PUNB0347900 1128 1128 Processed 12/08/2022 3904302577 Akki Kaur ()
64 Sehna PB-21-009-022-001/152
(TAJOKE) 		2621009000NRG23030820220056328 03/08/2022 Akki Kaur 2621009WL001906 Akki Kaur 00354 PUNB0347900 1410 1410 Processed 12/08/2022 3904302576 Akki Kaur ()
65 Sehna PB-21-009-022-001/223-A
(TAJOKE) 		2621009000NRG23030820220056364 03/08/2022 Kulwant Singh 2621009WL001906 Kulwant Singh 00354 PUNB0347900 1410 1410 Processed 12/08/2022 3904302557 Kulwant Singh ()
66 Sehna PB-21-009-022-001/223-A
(TAJOKE) 		2621009000NRG23030820220056537 03/08/2022 Kulwant Singh 2621009WL001912 Kulwant Singh 00354 PUNB0347900 1410 1410 Processed 12/08/2022 3904302558 Kulwant Singh ()
67 Sehna PB-21-009-022-001/281
(TAJOKE) 		2621009000NRG23030820220056546 03/08/2022 Roop Singh 2621009WL001912 Roop Singh 00354 PUNB0347900 1410 1410 Processed 12/08/2022 3904302565 Roop Singh ()
68 Sehna PB-21-009-022-001/281
(TAJOKE) 		2621009000NRG23030820220056403 03/08/2022 Roop Singh 2621009WL001906 Roop Singh 00354 PUNB0347900 1410 1410 Processed 12/08/2022 3904302566 Roop Singh ()
69 Sehna PB-21-009-022-001/346
(TAJOKE) 		2621009000NRG23030820220056578 03/08/2022 Sukhpal Kaur 2621009WL001912 Sukhpal Kaur 00354 PUNB0347900 1410 1410 Processed 12/08/2022 3904302563 Sukhpal Kaur ()
70 Sehna PB-21-009-022-001/346
(TAJOKE) 		2621009000NRG23030820220056579 03/08/2022 Sukhpal Kaur 2621009WL001912 Sukhpal Kaur 00354 PUNB0347900 564 564 Processed 12/08/2022 3904302564 Sukhpal Kaur ()
71 Sehna PB-21-009-022-001/351
(TAJOKE) 		2621009000NRG23030820220056581 03/08/2022 Nachhatar Kaur 2621009WL001912 Nachhatar Kaur 00354 PUNB0347900 1410 1410 Processed 12/08/2022 3904302584 Nachhatar Kaur ()
72 Sehna PB-21-009-022-001/351
(TAJOKE) 		2621009000NRG23030820220056421 03/08/2022 Nachhatar Kaur 2621009WL001906 Nachhatar Kaur 00354 PUNB0347900 1410 1410 Processed 12/08/2022 3904302585 Nachhatar Kaur ()
73 Sehna PB-21-009-022-001/376
(TAJOKE) 		2621009000NRG23030820220056428 03/08/2022 Veerpal kaur 2621009WL001906 Veerpal kaur 00354 PUNB0347900 1128 1128 Processed 12/08/2022 3904302582 Veerpal kaur ()
74 Sehna PB-21-009-022-001/376
(TAJOKE) 		2621009000NRG23030820220056429 03/08/2022 Veerpal kaur 2621009WL001906 Veerpal kaur 00354 PUNB0347900 564 564 Processed 12/08/2022 3904302583 Veerpal kaur ()
75 Sehna PB-21-009-022-001/377
(TAJOKE) 		2621009000NRG23030820220056430 03/08/2022 Mahinder Kaur 2621009WL001906 Mahinder Kaur 00354 PUNB0347900 1128 1128 Processed 12/08/2022 3904302559 Mahinder Kaur ()
76 Sehna PB-21-009-022-001/377
(TAJOKE) 		2621009000NRG23030820220056431 03/08/2022 Mahinder Kaur 2621009WL001906 Mahinder Kaur 00354 PUNB0347900 1410 1410 Processed 12/08/2022 3904302560 Mahinder Kaur ()
77 Sehna PB-21-009-022-001/389
(TAJOKE) 		2621009000NRG23030820220056605 03/08/2022 Nachhtar Singh 2621009WL001912 Nachhtar Singh 00354 PUNB0347900 1128 1128 Processed 12/08/2022 3904302570 Nachhtar Singh ()
78 Sehna PB-21-009-022-001/393
(TAJOKE) 		2621009000NRG23030820220056608 03/08/2022 Amandeep Kaur 2621009WL001912 Amandeep Kaur 00354 PUNB0347900 282 282 Processed 12/08/2022 3904302575 Amandeep Kaur ()
79 Sehna PB-21-009-022-001/393
(TAJOKE) 		2621009000NRG23030820220056610 03/08/2022 Amandeep Kaur 2621009WL001912 Amandeep Kaur 00354 PUNB0347900 564 564 Processed 12/08/2022 3904302574 Amandeep Kaur ()
80 Sehna PB-21-009-022-001/394
(TAJOKE) 		2621009000NRG23030820220056435 03/08/2022 Bikkar Singh 2621009WL001906 Bikkar Singh 00354 PUNB0347900 564 564 Processed 12/08/2022 3904302569 Bikkar Singh ()
81 Sehna PB-21-009-022-001/396
(TAJOKE) 		2621009000NRG23030820220056436 03/08/2022 Lakhvir Kaur 2621009WL001906 Lakhvir Kaur 00354 PUNB0347900 1410 1410 Processed 12/08/2022 3904302562 Lakhvir Kaur ()
82 Sehna PB-21-009-022-001/396
(TAJOKE) 		2621009000NRG23030820220056437 03/08/2022 Lakhvir Kaur 2621009WL001906 Lakhvir Kaur 00354 PUNB0347900 1410 1410 Processed 12/08/2022 3904302561 Lakhvir Kaur ()
83 Sehna PB-21-009-022-001/397
(TAJOKE) 		2621009000NRG23030820220056438 03/08/2022 Bharbhur Singh 2621009WL001906 Bharbhur Singh 00354 PUNB0347900 1128 1128 Processed 12/08/2022 3904302578 Bharbhur Singh ()
84 Sehna PB-21-009-022-001/397
(TAJOKE) 		2621009000NRG23030820220056611 03/08/2022 Bharbhur Singh 2621009WL001912 Bharbhur Singh 00354 PUNB0347900 1410 1410 Processed 12/08/2022 3904302579 Bharbhur Singh ()
85 Sehna PB-21-009-022-001/455
(TAJOKE) 		2621009000NRG23030820220056620 03/08/2022 Laj Kaur 2621009WL001912 Laj Kaur 00354 PUNB0347900 1410 1410 Processed 12/08/2022 3904302567 Laj Kaur ()
86 Sehna PB-21-009-022-001/455
(TAJOKE) 		2621009000NRG23030820220056621 03/08/2022 Laj Kaur 2621009WL001912 Laj Kaur 00354 PUNB0347900 1410 1410 Processed 12/08/2022 3904302568 Laj Kaur ()
87 Sehna PB-21-009-026-001/372
(GHUNAS) 		2621009000NRG23030820220056269 03/08/2022 Kuldeep Kaur 2621009WL001901 Kuldeep Kaur 00354 PUNB0347900 1692 1692 Processed 12/08/2022 3904302556 Kuldeep Kaur ()
88 Sehna PB-21-009-026-001/382
(GHUNAS) 		2621009000NRG23030820220056270 03/08/2022 Kamaljeet Kaur 2621009WL001901 Kamaljeet Kaur 00354 PUNB0347900 1692 1692 Processed 12/08/2022 3904302573 Kamaljeet Kaur ()
89 Sehna PB-21-009-060-001/65
(TAJO KE KHURD) 		2621009000NRG23030820220056634 03/08/2022 Gurpreet Kaur 2621009WL001912 Gurpreet Kaur 00354 PUNB0347900 1410 1410 Processed 12/08/2022 3904302571 Gurpreet Kaur ()
90 Sehna PB-21-009-060-001/65
(TAJO KE KHURD) 		2621009000NRG23030820220056635 03/08/2022 Gurpreet Kaur 2621009WL001912 Gurpreet Kaur 00354 PUNB0347900 1410 1410 Processed 12/08/2022 3904302572 Gurpreet Kaur ()
SubTotal 36942 36942
91 Sehna PB-21-009-014-001/61
(PATTI MOHAR SINGH A) 		2621009000NRG23030820220056081 03/08/2022 Sinder Kaur 2621009WL001897 Sinder Kaur 00354 PUNB0602500 1692 1692 Processed 12/08/2022 3904302587 Sinder Kaur ()
92 Sehna PB-21-009-014-001/64
(PATTI MOHAR SINGH A) 		2621009000NRG23030820220056082 03/08/2022 Buta Singh 2621009WL001897 Buta Singh 00354 PUNB0602500 1410 1410 Processed 12/08/2022 3904302588 Buta Singh ()
93 Sehna PB-21-009-014-001/79
(PATTI MOHAR SINGH A) 		2621009000NRG23030820220056084 03/08/2022 Kuldeep Kaur 2621009WL001897 Kuldeep Kaur 00354 PUNB0602500 1692 1692 Processed 12/08/2022 3904302586 Kuldeep Kaur ()
SubTotal 4794 4794
94 Sehna PB-21-009-054-001/269-D
(SEHNA) 		2621009000NRG23030820220056509 03/08/2022 Mejar Singh 2621009WL001909 Mejar Singh 00354 PUNB0752800 1410 1410 Processed 12/08/2022 3904302589 Mejar Singh ()
SubTotal 1410 1410
95 Sehna PB-21-009-005-001/51
(KAINTH BHAN SINGH) 		2621009000NRG23030820220056030 03/08/2022 Gurcharan Singh 2621009WL001894 Gurcharan Singh 00415 SBIN0050032 1410 1410 Processed 12/08/2022 3904302613 MR GURCHARAN SINGH ()
96 Sehna PB-21-009-014-001/15-A
(PATTI MOHAR SINGH A) 		2621009000NRG23030820220056070 03/08/2022 Baljinder Kaur 2621009WL001897 Baljinder Kaur 00415 SBIN0050032 1692 1692 Processed 12/08/2022 3904302614 MRS BALJINDER KAUR ()
97 Sehna PB-21-009-014-001/78
(PATTI MOHAR SINGH A) 		2621009000NRG23030820220056083 03/08/2022 Simarjit Kaur 2621009WL001897 Simarjit Kaur 00415 SBIN0050032 846 846 Processed 12/08/2022 3904302615 MRS SIMARJIT KAUR ()
98 Sehna PB-21-009-024-001/234-A
(MAZUKE) 		2621009000NRG23030820220056499 03/08/2022 Bhola Singh 2621009WL001908 Bhola Singh 00415 SBIN0050032 1410 1410 Processed 12/08/2022 3904302612 MR BHOLA SINGH ()
SubTotal 5358 5358
99 Sehna PB-21-009-022-001/413
(TAJOKE) 		2621009000NRG23030820220056612 03/08/2022 Baljeet Kaur 2621009WL001912 Baljeet Kaur 00415 SBIN0050036 1410 1410 Processed 12/08/2022 3904302616 MRS BALJEET KAUR ()
100 Sehna PB-21-009-022-001/413
(TAJOKE) 		2621009000NRG23030820220056613 03/08/2022 Baljeet Kaur 2621009WL001912 Baljeet Kaur 00415 SBIN0050036 1410 1410 Processed 12/08/2022 3904302617 MRS BALJEET KAUR ()
101 Sehna PB-21-009-022-001/415
(TAJOKE) 		2621009000NRG23030820220056616 03/08/2022 Sukhwinder Kaur 2621009WL001912 Sukhwinder Kaur 00415 SBIN0050036 1128 1128 Processed 12/08/2022 3904302619 MRS SUKHWINDER KAUR ()
102 Sehna PB-21-009-022-001/415
(TAJOKE) 		2621009000NRG23030820220056617 03/08/2022 Sukhwinder Kaur 2621009WL001912 Sukhwinder Kaur 00415 SBIN0050036 1410 1410 Processed 12/08/2022 3904302618 MRS SUKHWINDER KAUR ()
SubTotal 5358 5358
103 Sehna PB-21-009-054-001/220-D
(SEHNA) 		2621009000NRG23030820220056505 03/08/2022 Baljit kaur 2621009WL001909 Baljit kaur 00415 SBIN0050037 1410 1410 Processed 12/08/2022 3904302621 MRS BALJIT KAUR ()
104 Sehna PB-21-009-054-001/596
(SEHNA) 		2621009000NRG23030820220056511 03/08/2022 Charanjit Kaur 2621009WL001909 Charanjit Kaur 00415 SBIN0050037 1410 1410 Processed 12/08/2022 3904302620 MRS CHARNJIT KAUR ()
SubTotal 2820 2820
105 Sehna PB-21-009-026-001/259
(GHUNAS) 		2621009000NRG23030820220056258 03/08/2022 Paramjit Kaur 2621009WL001901 Paramjit Kaur 00462 UCBA0003226 1692 1692 Processed 12/08/2022 3904302624 PARAMJIT KAUR ()
SubTotal 1692 1692
106 Sehna PB-21-009-014-001/18-A
(PATTI MOHAR SINGH A) 		2621009000NRG23030820220056073 03/08/2022 Navdeep singh 2621009WL001897 Navdeep singh 00462 UCBA0003227 1692 1692 Processed 12/08/2022 3904302627 NAVDEEP SINGH CO GURMIT SINGH ()
107 Sehna PB-21-009-014-001/49
(PATTI MOHAR SINGH A) 		2621009000NRG23030820220056079 03/08/2022 Balwinder Kaur 2621009WL001897 Balwinder Kaur 00462 UCBA0003227 1692 1692 Processed 12/08/2022 3904302625 BALWINDER KAUR ()
108 Sehna PB-21-009-014-001/55
(PATTI MOHAR SINGH A) 		2621009000NRG23030820220056080 03/08/2022 Jagsir Singh 2621009WL001897 Jagsir Singh 00462 UCBA0003227 1692 1692 Processed 12/08/2022 3904302626 JAGSIR SINGH ()
SubTotal 5076 5076
109 Sehna PB-21-009-044-001/356
(SANDHU KALAN) 		2621009000NRG23030820220056493 03/08/2022 Sandeep singh 2621009WL001907 Sandeep singh 00691 IPOS0000001 1692 1692 Processed 13/08/2022 3904302543 Sandeep singh ()
SubTotal 1692 1692
Total 141564 141564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_030822FTO_38041 Canara Bank CNRB0003976 BARNALA 3102
2 Sehna PB2621009_030822FTO_38041 Canara Bank CNRB0004201 TAPA MANDI 26508
3 Sehna PB2621009_030822FTO_38041 Malwa Gramin Bank SBIN0RRMLGB Dhilwa 1974
4 Sehna PB2621009_030822FTO_38041 Punjab & Sind Bank PSIB0000270 BARNALA 282
5 Sehna PB2621009_030822FTO_38041 Punjab & Sind Bank PSIB0000586 Himatpura 1410
6 Sehna PB2621009_030822FTO_38041 Punjab & Sind Bank PSIB0021079 TAPA MANDI 2256
7 Sehna PB2621009_030822FTO_38041 Punjab Gramin Bank PUNB0PGB003 BHADAUR 9870
8 Sehna PB2621009_030822FTO_38041 Punjab Gramin Bank PUNB0PGB003 Dhilwan 20304
9 Sehna PB2621009_030822FTO_38041 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1692
10 Sehna PB2621009_030822FTO_38041 Punjab National Bank PUNB0006410 Mand 2538
11 Sehna PB2621009_030822FTO_38041 Punjab National Bank PUNB0064110 Tapa Mandi 2820
12 Sehna PB2621009_030822FTO_38041 Punjab National Bank PUNB0256400 MAUR NABHA 2256
13 Sehna PB2621009_030822FTO_38041 Punjab National Bank PUNB0330900 THIKRI WALA 1410
14 Sehna PB2621009_030822FTO_38041 Punjab National Bank PUNB0347900 TAPA 36942
15 Sehna PB2621009_030822FTO_38041 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 4794
16 Sehna PB2621009_030822FTO_38041 Punjab National Bank PUNB0752800 SEHNA 1410
17 Sehna PB2621009_030822FTO_38041 State Bank of India SBIN0050032 BHADAUR 5358
18 Sehna PB2621009_030822FTO_38041 State Bank of India SBIN0050036 TAPA 5358
19 Sehna PB2621009_030822FTO_38041 State Bank of India SBIN0050037 SEHNA 2820
20 Sehna PB2621009_030822FTO_38041 UCO Bank UCBA0003226 Tapamandi 1692
21 Sehna PB2621009_030822FTO_38041 UCO Bank UCBA0003227 Bhadaur 5076
22 Sehna PB2621009_030822FTO_38041 India Post Payments Bank IPOS0000001 BARNALA 1692

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