Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:31:10 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_100223APB_FTO_106516
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-21-009-038-001/120
(DARAJ) 		2621009000NRG23100220230132578 10/02/2023 Davinder Kaur 2621009WL006487 Davinder Kaur 00078 CNRB0004201 1692 1692 Processed 03/04/2023 0495458609 DAVINDER KAUR CANARA BANK(508532)
2 Sehna PB-21-009-038-001/7-A
(DARAJ) 		2621009000NRG23100220230132575 10/02/2023 Sarabjit Kaur 2621009WL006485 Sarabjit Kaur 00078 CNRB0004201 1692 1692 Processed 03/04/2023 0495458608 SARABJIT KAUR CANARA BANK(508532)
SubTotal 3384 3384
3 Sehna PB-21-009-045-001/239
(DARAKA) 		2621009000NRG23100220230132599 10/02/2023 Manpreet Singh 2621009WL006494 Manpreet Singh 00152 HDFC0000432 1692 1692 Processed 03/04/2023 0495458610 MANPREET SINGH U/G GAGN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
4 Sehna PB-21-009-016-001/109
(BALLOKE) 		2621009000NRG23080220230132530 10/02/2023 Beant Singh 2621009WL006471 Beant Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495458636 BEANT SINGH S O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
5 Sehna PB-21-009-016-001/145-A
(BALLOKE) 		2621009000NRG23080220230132531 10/02/2023 Jasveer SIngh 2621009WL006471 Jasveer SIngh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495458591 JASVIR SINGH S O BHAG SINGH PUNJAB GRAMIN BANK(607138)
6 Sehna PB-21-009-016-001/151
(BALLOKE) 		2621009000NRG23080220230132532 10/02/2023 Iqbal Singh 2621009WL006471 Iqbal Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495458640 IKBAL SINGH SO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
7 Sehna PB-21-009-016-001/86-A
(BALLOKE) 		2621009000NRG23080220230132537 10/02/2023 Kikkar Singh 2621009WL006471 Kikkar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495458638 KIKAR SINGH S O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
8 Sehna PB-21-009-017-001/161-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23100220230132637 10/02/2023 Rani Kaur 2621009WL006504 Rani Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495458637 RANI W O ONKAR SINGH UCO BANK(607066)
9 Sehna PB-21-009-025-001/148
(NAINWALA) 		2621009000NRG23070220230132526 10/02/2023 Gurdev Kaur 2621009WL006470 Gurdev Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495458648 GURDEV KAUR WO AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
10 Sehna PB-21-009-030-001/11-A
(PATTI MOHAR SINGH B) 		2621009000NRG23100220230132624 10/02/2023 Harjeet kaur 2621009WL006503 Harjeet kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495458641 HARJIT KAUR UCO BANK(607066)
11 Sehna PB-21-009-030-001/38-A
(PATTI MOHAR SINGH B) 		2621009000NRG23100220230132626 10/02/2023 Sarbjit Kaur 2621009WL006503 Sarbjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495458642 SARABJIT KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
12 Sehna PB-21-009-030-001/40-A
(PATTI MOHAR SINGH B) 		2621009000NRG23100220230132627 10/02/2023 Jarnail Singh 2621009WL006503 Jarnail Singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495458634 JARNAIL SINGH S O TEJA SINGH PUNJAB GRAMIN BANK(607138)
13 Sehna PB-21-009-030-001/48-A
(PATTI MOHAR SINGH B) 		2621009000NRG23100220230132628 10/02/2023 Jaswinder Kaur 2621009WL006503 Jaswinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495458652 JASWINDER KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
14 Sehna PB-21-009-030-001/50-A
(PATTI MOHAR SINGH B) 		2621009000NRG23100220230132630 10/02/2023 Mandeep Kaur 2621009WL006503 Mandeep Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495458643 MANDEEP KAUR WO TOTA SINGH PUNJAB NATIONAL BANK(508568)
15 Sehna PB-21-009-032-001/11-A
(PATTI VEER SINGH) 		2621009000NRG23100220230132653 10/02/2023 Jagsir Singh 2621009WL006509 Jagsir Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495458651 JAGSEER SINGH S O LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 18330 18330
16 Sehna PB-21-009-038-001/237
(DARAJ) 		2621009000NRG23100220230132576 10/02/2023 Fakir Singh 2621009WL006486 Fakir Singh 00349 PSIB0021079 1692 1692 Processed 03/04/2023 0495458589 Fakir Singh FINO PAYMENTS BANK LTD(608001)
17 Sehna PB-21-009-045-001/185
(DARAKA) 		2621009000NRG23100220230132608 10/02/2023 Charanjit Kaur 2621009WL006500 Charanjit Kaur 00349 PSIB0021079 1692 1692 Processed 04/04/2023 0495458588 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3384 3384
18 Sehna PB-21-009-016-001/55
(BALLOKE) 		2621009000NRG23080220230132536 10/02/2023 Jagseer Singh 2621009WL006471 Jagseer Singh 00352 PUNB0PGB003 1692 1692 Rejected 03/04/2023 0495458635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Sehna PB-21-009-017-001/161-A
(CHANNA GULAB SINGH WALA) 		2621009000NRG23100220230132638 10/02/2023 Onkar Singh 2621009WL006504 Onkar Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495458639 ONKAR SINGH S O BAKHSHI SINGH PUNJAB GRAMIN BANK(607138)
20 Sehna PB-21-009-025-001/221-A
(NAINWALA) 		2621009000NRG23070220230132529 10/02/2023 Gurpreet singh 2621009WL006470 Gurpreet singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495458646 GURPREET SINGH S OBHOLA SINGH PUNJAB GRAMIN BANK(607138)
21 Sehna PB-21-009-025-001/221-A
(NAINWALA) 		2621009000NRG23070220230132528 10/02/2023 Paramjit Kaur 2621009WL006470 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495458645 PARAMJIT KAUR W OBHOLA SINGH PUNJAB GRAMIN BANK(607138)
22 Sehna PB-21-009-030-001/29-A
(PATTI MOHAR SINGH B) 		2621009000NRG23100220230132625 10/02/2023 Swaran Kaur 2621009WL006503 Swaran Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495458647 SWARAN KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
23 Sehna PB-21-009-030-001/60
(PATTI MOHAR SINGH B) 		2621009000NRG23100220230132633 10/02/2023 Kulwinder Kaur 2621009WL006503 Kulwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495458644 KALWINDER KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
24 Sehna PB-21-009-030-001/89
(PATTI MOHAR SINGH B) 		2621009000NRG23100220230132635 10/02/2023 Manjit Kaur 2621009WL006503 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495458649 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
25 Sehna PB-21-009-030-001/92
(PATTI MOHAR SINGH B) 		2621009000NRG23100220230132636 10/02/2023 Kale Kaur 2621009WL006503 Kale Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495458650 KALE KAUR PUNJAB GRAMIN BANK(607138)
26 Sehna PB-21-009-036-001/455
(JANGIANA) 		2621009000NRG23100220230132642 10/02/2023 Mander singh 2621009WL006507 Mander singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495458590 MANDAR SINGH S O BIRBAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13818 13818
27 Sehna PB-21-009-038-001/278
(DARAJ) 		2621009000NRG23100220230132584 10/02/2023 Surjit Kaur 2621009WL006491 Surjit Kaur 00354 PUNB0064110 1692 1692 Processed 03/04/2023 0495458583 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
28 Sehna PB-21-009-038-001/7-A
(DARAJ) 		2621009000NRG23100220230132574 10/02/2023 Balwinder Singh 2621009WL006485 Balwinder Singh 00354 PUNB0064110 1692 1692 Processed 04/04/2023 0495458586 BALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Sehna PB-21-009-045-001/185
(DARAKA) 		2621009000NRG23100220230132607 10/02/2023 Balor Singh 2621009WL006500 Balor Singh 00354 PUNB0064110 1692 1692 Processed 03/04/2023 0495458585 BLOUR SINGH SO CHAGAR SINGH PUNJAB NATIONAL BANK(508568)
30 Sehna PB-21-009-045-001/185
(DARAKA) 		2621009000NRG23100220230132609 10/02/2023 Harpreet Singh 2621009WL006500 Harpreet Singh 00354 PUNB0064110 1692 1692 Processed 03/04/2023 0495458584 HARPREET SINGH UG BALOR SINGH PUNJAB NATIONAL BANK(508568)
31 Sehna PB-21-009-045-001/267
(DARAKA) 		2621009000NRG23100220230132586 10/02/2023 Sukhdev Singh 2621009WL006492 Sukhdev Singh 00354 PUNB0064110 1692 1692 Processed 03/04/2023 0495458587 SUKHDEV SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
32 Sehna PB-21-009-053-001/15-B
(DHARAMPURA) 		2621009000NRG23100220230132644 10/02/2023 Surjeet Kaur 2621009WL006508 Surjeet Kaur 00354 PUNB0256400 1410 1410 Processed 03/04/2023 0495458593 SURJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
33 Sehna PB-21-009-053-001/22-B
(DHARAMPURA) 		2621009000NRG23100220230132645 10/02/2023 Mejor Singh 2621009WL006508 Mejor Singh 00354 PUNB0256400 1410 1410 Processed 03/04/2023 0495458597 MEJAR SINGH SO BHAJAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
34 Sehna PB-21-009-053-001/24-B
(DHARAMPURA) 		2621009000NRG23100220230132646 10/02/2023 Dalip Singh 2621009WL006508 Dalip Singh 00354 PUNB0256400 1410 1410 Processed 03/04/2023 0495458595 DALIP SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
35 Sehna PB-21-009-053-001/34
(DHARAMPURA) 		2621009000NRG23100220230132647 10/02/2023 Gursewak Singh 2621009WL006508 Gursewak Singh 00354 PUNB0256400 1410 1410 Processed 03/04/2023 0495458592 GURSEWAK SINGH S/O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
36 Sehna PB-21-009-053-001/4-B
(DHARAMPURA) 		2621009000NRG23100220230132648 10/02/2023 Charnjit Kaur 2621009WL006508 Charnjit Kaur 00354 PUNB0256400 1410 1410 Processed 03/04/2023 0495458596 CHARANJIT KAUR WO BIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
37 Sehna PB-21-009-053-001/41-A
(DHARAMPURA) 		2621009000NRG23100220230132649 10/02/2023 Karnail Singh 2621009WL006508 Karnail Singh 00354 PUNB0256400 1410 1410 Processed 03/04/2023 0495458598 KARNAIL SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
38 Sehna PB-21-009-053-001/5-B
(DHARAMPURA) 		2621009000NRG23100220230132650 10/02/2023 Jangeer Kaur 2621009WL006508 Jangeer Kaur 00354 PUNB0256400 1410 1410 Processed 03/04/2023 0495458594 JANGIR KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
39 Sehna PB-21-009-026-001/440
(GHUNAS) 		2621009000NRG23100220230132639 10/02/2023 Nasib Kaur 2621009WL006505 Nasib Kaur 00354 PUNB0347900 1692 1692 Processed 03/04/2023 0495458603 NASIB KAUR W/O BHOLA SINGH PUNJAB NATIONAL BANK(508568)
40 Sehna PB-21-009-045-001/244
(DARAKA) 		2621009000NRG23100220230132610 10/02/2023 Sukhpreet Kaur 2621009WL006501 Sukhpreet Kaur 00354 PUNB0347900 1692 1692 Processed 03/04/2023 0495458602 SUKHPREET KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
41 Sehna PB-21-009-025-001/148
(NAINWALA) 		2621009000NRG23070220230132527 10/02/2023 Sandeep Kaur 2621009WL006470 Sandeep Kaur 00354 PUNB0602500 1692 1692 Processed 03/04/2023 0495458616 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
42 Sehna PB-21-009-030-001/68
(PATTI MOHAR SINGH B) 		2621009000NRG23100220230132634 10/02/2023 Sukhwinder Kaur 2621009WL006503 Sukhwinder Kaur 00354 PUNB0602500 564 564 Processed 03/04/2023 0495458615 SUKHWINDER KAUR W/O SAHIB SINGH PUNJAB NATIONAL BANK(508568)
43 Sehna PB-21-009-032-001/3-A
(PATTI VEER SINGH) 		2621009000NRG23100220230132654 10/02/2023 Mahinder Kaur 2621009WL006509 Mahinder Kaur 00354 PUNB0602500 1692 1692 Processed 03/04/2023 0495458617 MAHINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
44 Sehna PB-21-009-062-001/3
(KOTHE CHAHIYAN WALI) 		2621009000NRG23100220230132641 10/02/2023 Jagsir SIngh 2621009WL006506 Jagsir SIngh 00354 PUNB0602500 1692 1692 Processed 03/04/2023 0495458614 JAGSIR SINGH SO BIKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
45 Sehna PB-21-009-030-001/5-A
(PATTI MOHAR SINGH B) 		2621009000NRG23100220230132629 10/02/2023 Manjit Kaur 2621009WL006503 Manjit Kaur 00415 SBIN0050032 1128 1128 Processed 03/04/2023 0495458622 MRS MANJIT KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
46 Sehna PB-21-009-030-001/51-A
(PATTI MOHAR SINGH B) 		2621009000NRG23100220230132631 10/02/2023 Meena Kaur 2621009WL006503 Meena Kaur 00415 SBIN0050032 1410 1410 Processed 03/04/2023 0495458613 MRS MEENA KAUR STATE BANK OF INDIA(508548)
47 Sehna PB-21-009-032-001/51
(PATTI VEER SINGH) 		2621009000NRG23100220230132655 10/02/2023 Ramandeep Singh 2621009WL006509 Ramandeep Singh 00415 SBIN0050032 1692 1692 Processed 03/04/2023 0495458620 MR RAMANDEEP SINGH STATE BANK OF INDIA(508548)
48 Sehna PB-21-009-032-001/81
(PATTI VEER SINGH) 		2621009000NRG23100220230132656 10/02/2023 Kehar singh 2621009WL006510 Kehar singh 00415 SBIN0050032 1692 1692 Processed 03/04/2023 0495458611 MR KEHAR SINGH STATE BANK OF INDIA(508548)
49 Sehna PB-21-009-036-001/455
(JANGIANA) 		2621009000NRG23100220230132643 10/02/2023 Ranjeet Singh 2621009WL006507 Ranjeet Singh 00415 SBIN0050032 1692 1692 Processed 03/04/2023 0495458612 MR RANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 7614 7614
50 Sehna PB-21-009-038-001/120
(DARAJ) 		2621009000NRG23100220230132577 10/02/2023 Parmjit Kaur 2621009WL006487 Parmjit Kaur 00415 SBIN0050036 1692 1692 Processed 04/04/2023 0495458654 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 Sehna PB-21-009-038-001/161
(DARAJ) 		2621009000NRG23100220230132581 10/02/2023 Sarabjit Kaur 2621009WL006489 Sarabjit Kaur 00415 SBIN0050036 1692 1692 Processed 04/04/2023 0495458631 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 Sehna PB-21-009-038-001/255
(DARAJ) 		2621009000NRG23100220230132579 10/02/2023 Ram singh 2621009WL006488 Ram singh 00415 SBIN0050036 1692 1692 Processed 03/04/2023 0495458626 MR RAM SINGH STATE BANK OF INDIA(508548)
53 Sehna PB-21-009-038-001/255
(DARAJ) 		2621009000NRG23100220230132580 10/02/2023 Sarbjit Kaur 2621009WL006488 Sarbjit Kaur 00415 SBIN0050036 1692 1692 Processed 03/04/2023 0495458630 MRS SARBJIT KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
54 Sehna PB-21-009-038-001/278
(DARAJ) 		2621009000NRG23100220230132585 10/02/2023 Gurpreet Singh 2621009WL006491 Gurpreet Singh 00415 SBIN0050036 1692 1692 Processed 03/04/2023 0495458623 MR GURPREET SINGH SINGH STATE BANK OF INDIA(508548)
55 Sehna PB-21-009-038-001/74-B
(DARAJ) 		2621009000NRG23100220230132573 10/02/2023 Jasvant Kaur 2621009WL006484 Jasvant Kaur 00415 SBIN0050036 1410 1410 Processed 03/04/2023 0495458629 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
56 Sehna PB-21-009-038-001/82-B
(DARAJ) 		2621009000NRG23100220230132583 10/02/2023 Jagtar Singh 2621009WL006490 Jagtar Singh 00415 SBIN0050036 1692 1692 Processed 03/04/2023 0495458632 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
57 Sehna PB-21-009-038-001/82-B
(DARAJ) 		2621009000NRG23100220230132582 10/02/2023 sarbjit Kaur 2621009WL006490 sarbjit Kaur 00415 SBIN0050036 1692 1692 Processed 03/04/2023 0495458653 MRS SARBJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
58 Sehna PB-21-009-045-001/210
(DARAKA) 		2621009000NRG23100220230132606 10/02/2023 sarabjit kaur 2621009WL006499 sarabjit kaur 00415 SBIN0050036 1692 1692 Rejected 03/04/2023 0495458624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Sehna PB-21-009-045-001/239
(DARAKA) 		2621009000NRG23100220230132598 10/02/2023 Amarjit Kaur 2621009WL006494 Amarjit Kaur 00415 SBIN0050036 1692 1692 Processed 03/04/2023 0495458625 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
60 Sehna PB-21-009-045-001/267
(DARAKA) 		2621009000NRG23100220230132587 10/02/2023 Manjit Kaur 2621009WL006492 Manjit Kaur 00415 SBIN0050036 1692 1692 Processed 03/04/2023 0495458628 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
61 Sehna PB-21-009-045-001/356
(DARAKA) 		2621009000NRG23100220230132605 10/02/2023 Balveer Kaur 2621009WL006498 Balveer Kaur 00415 SBIN0050036 1692 1692 Processed 03/04/2023 0495458633 MR BALVEER KAUR STATE BANK OF INDIA(508548)
62 Sehna PB-21-009-045-001/362
(DARAKA) 		2621009000NRG23100220230132603 10/02/2023 Avtar Singh 2621009WL006496 Avtar Singh 00415 SBIN0050036 1692 1692 Processed 03/04/2023 0495458619 AVTAR SINGH S/O MALL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
63 Sehna PB-21-009-045-001/362
(DARAKA) 		2621009000NRG23100220230132602 10/02/2023 Ranjit Kaur 2621009WL006496 Ranjit Kaur 00415 SBIN0050036 1692 1692 Processed 03/04/2023 0495458627 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
64 Sehna PB-21-009-045-001/364
(DARAKA) 		2621009000NRG23100220230132601 10/02/2023 Darsem Singh 2621009WL006495 Darsem Singh 00415 SBIN0050036 1692 1692 Processed 03/04/2023 0495458607 DARSEM SINGH SO ROOP SINGH PUNJAB NATIONAL BANK(508568)
65 Sehna PB-21-009-045-001/364
(DARAKA) 		2621009000NRG23100220230132600 10/02/2023 Roop singh 2621009WL006495 Roop singh 00415 SBIN0050036 1692 1692 Processed 03/04/2023 0495458618 MR ROOP SINGH SO UJAGAR SINGH STATE BANK OF INDIA(508548)
66 Sehna PB-21-009-045-001/380
(DARAKA) 		2621009000NRG23100220230132604 10/02/2023 Sarabjit kaur 2621009WL006497 Sarabjit kaur 00415 SBIN0050036 1692 1692 Processed 03/04/2023 0495458604 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 28482 28482
67 Sehna PB-21-009-053-001/58
(DHARAMPURA) 		2621009000NRG23100220230132651 10/02/2023 Amandeep kaur 2621009WL006508 Amandeep kaur 00415 SBIN0050349 1410 1410 Processed 03/04/2023 0495458621 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
68 Sehna PB-21-009-016-001/20-A
(BALLOKE) 		2621009000NRG23080220230132534 10/02/2023 Gursewak Singh 2621009WL006471 Gursewak Singh 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0495458605 GURSEWAK SINGH S O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
69 Sehna PB-21-009-016-001/3-A
(BALLOKE) 		2621009000NRG23080220230132535 10/02/2023 Jagga Khan 2621009WL006471 Jagga Khan 00415 SBIN0051086 1692 1692 Processed 03/04/2023 0495458606 JAGGA KHAN S O ANAITDEEN PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
70 Sehna PB-21-009-016-001/175-A
(BALLOKE) 		2621009000NRG23080220230132533 10/02/2023 Amandeep Singh 2621009WL006471 Amandeep Singh 00462 UCBA0003227 1692 1692 Processed 03/04/2023 0495458600 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
71 Sehna PB-21-009-030-001/57
(PATTI MOHAR SINGH B) 		2621009000NRG23100220230132632 10/02/2023 Bholo Kaur 2621009WL006503 Bholo Kaur 00462 UCBA0003227 1410 1410 Processed 03/04/2023 0495458599 BHOLO KAUR W O ROOP SINGH UCO BANK(607066)
72 Sehna PB-21-009-062-001/22
(KOTHE CHAHIYAN WALI) 		2621009000NRG23100220230132640 10/02/2023 Parmjit kaur 2621009WL006506 Parmjit kaur 00462 UCBA0003227 1692 1692 Processed 03/04/2023 0495458601 PARAMJIT KAUR W O BABBLA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4794 4794
73 Sehna PB-21-009-053-001/59
(DHARAMPURA) 		2621009000NRG23100220230132652 10/02/2023 Sadhu Singh 2621009WL006508 Sadhu Singh 00691 IPOS0000001 1410 1410 Processed 04/04/2023 0495458582 SADHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
Total 115056 115056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_100223APB_FTO_106516 Canara Bank CNRB0004201 TAPA MANDI 3384
2 Sehna PB2621009_100223APB_FTO_106516 HDFC HDFC0000432 BARNALA 1692
3 Sehna PB2621009_100223APB_FTO_106516 Malwa Gramin Bank SBIN0RRMLGB Bhadour 18330
4 Sehna PB2621009_100223APB_FTO_106516 Punjab & Sind Bank PSIB0021079 TAPA MANDI 3384
5 Sehna PB2621009_100223APB_FTO_106516 Punjab Gramin Bank PUNB0PGB003 BHADAUR 13818
6 Sehna PB2621009_100223APB_FTO_106516 Punjab National Bank PUNB0064110 Tapa Mandi 8460
7 Sehna PB2621009_100223APB_FTO_106516 Punjab National Bank PUNB0256400 MAUR NABHA 9870
8 Sehna PB2621009_100223APB_FTO_106516 Punjab National Bank PUNB0347900 TAPA 3384
9 Sehna PB2621009_100223APB_FTO_106516 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 5640
10 Sehna PB2621009_100223APB_FTO_106516 State Bank of India SBIN0050032 BHADAUR 7614
11 Sehna PB2621009_100223APB_FTO_106516 State Bank of India SBIN0050036 TAPA 28482
12 Sehna PB2621009_100223APB_FTO_106516 State Bank of India SBIN0050349 BARNALA A.D.B. 1410
13 Sehna PB2621009_100223APB_FTO_106516 State Bank of India SBIN0051086 RAIYA 3384
14 Sehna PB2621009_100223APB_FTO_106516 UCO Bank UCBA0003227 Bhadaur 4794
15 Sehna PB2621009_100223APB_FTO_106516 India Post Payments Bank IPOS0000001 BARNALA 1410

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