Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:28:08 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_100822FTO_40428
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-21-009-043-001/566
(CHEEMA) 		2621009000NRG23100820220059491 10/08/2022 Kulwinder Kaur 2621009WL002091 Kulwinder Kaur 00152 HDFC0000432 1974 1974 Processed 19/08/2022 4027722973 Kulwinder Kaur ()
SubTotal 1974 1974
2 Sehna PB-21-009-043-001/235
(CHEEMA) 		2621009000NRG23100820220059485 10/08/2022 Gurdip Kaur Bhullar 2621009WL002091 Gurdip Kaur Bhullar 00152 HDFC0001389 1974 1974 Processed 19/08/2022 4027722974 Gurdip Kaur Bhullar ()
SubTotal 1974 1974
3 Sehna PB-21-009-024-001/300
(MAZUKE) 		2621009000NRG23100820220059953 10/08/2022 Darshan Singh 2621009WL002108 Darshan Singh 00349 PSIB0000586 1410 1410 Processed 19/08/2022 4027722978 Darshan Singh ()
SubTotal 1410 1410
4 Sehna PB-21-009-054-001/969
(SEHNA) 		2621009000NRG23100820220059733 10/08/2022 Paramjit Singh 2621009WL002102 Paramjit Singh 00349 PSIB0000849 1974 1974 Processed 19/08/2022 4027722979 Paramjit Singh ()
SubTotal 1974 1974
5 Sehna PB-21-009-036-001/422
(JANGIANA) 		2621009000NRG23100820220060028 10/08/2022 Harpreet Kaur 2621009WL002114 Harpreet Kaur 00349 PSIB0021189 1692 1692 Processed 19/08/2022 4027722982 Harpreet Kaur ()
6 Sehna PB-21-009-036-001/423
(JANGIANA) 		2621009000NRG23100820220060029 10/08/2022 Jasvir Kaur 2621009WL002114 Jasvir Kaur 00349 PSIB0021189 1692 1692 Processed 19/08/2022 4027722980 Jasvir Kaur ()
7 Sehna PB-21-009-036-001/88-A
(JANGIANA) 		2621009000NRG23100820220060032 10/08/2022 Swarnjeet Kaur 2621009WL002114 Swarnjeet Kaur 00349 PSIB0021189 1692 1692 Processed 19/08/2022 4027722983 Swarnjeet Kaur ()
8 Sehna PB-21-009-054-001/1387
(SEHNA) 		2621009000NRG23100820220059811 10/08/2022 Kirandeep Kaur 2621009WL002106 Kirandeep Kaur 00349 PSIB0021189 1128 1128 Processed 19/08/2022 4027722981 Kirandeep Kaur ()
SubTotal 6204 6204
9 Sehna PB-21-009-002-001/20
(NANAKPURA) 		2621009000NRG23100820220060044 10/08/2022 Gurchet Singh 2621009WL002116 Gurchet Singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027723035 Gurchet Singh ()
10 Sehna PB-21-009-039-001/102
(JAGJITPURA) 		2621009000NRG23100820220060058 10/08/2022 Amandeep Singh 2621009WL002119 Amandeep Singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027723041 Amandeep Singh ()
11 Sehna PB-21-009-039-001/11
(JAGJITPURA) 		2621009000NRG23100820220060060 10/08/2022 Manjit Kaur 2621009WL002119 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027723033 Manjit Kaur ()
12 Sehna PB-21-009-039-001/113
(JAGJITPURA) 		2621009000NRG23100820220060061 10/08/2022 Paritam Singh 2621009WL002119 Paritam Singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027723031 Paritam Singh ()
13 Sehna PB-21-009-039-001/118
(JAGJITPURA) 		2621009000NRG23100820220060062 10/08/2022 Pala Singh 2621009WL002119 Pala Singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027723037 Pala Singh ()
14 Sehna PB-21-009-039-001/129
(JAGJITPURA) 		2621009000NRG23100820220060064 10/08/2022 Buta singh 2621009WL002119 Buta singh 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4027723034 Buta singh ()
15 Sehna PB-21-009-039-001/24
(JAGJITPURA) 		2621009000NRG23100820220060066 10/08/2022 Gurmel kaur 2621009WL002119 Gurmel kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027723028 Gurmel kaur ()
16 Sehna PB-21-009-039-001/35
(JAGJITPURA) 		2621009000NRG23100820220060071 10/08/2022 Bholi Kaur 2621009WL002119 Bholi Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027723027 Bholi Kaur ()
17 Sehna PB-21-009-039-001/42-A
(JAGJITPURA) 		2621009000NRG23100820220060073 10/08/2022 Sukhpal Kaur 2621009WL002119 Sukhpal Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027723030 Sukhpal Kaur ()
18 Sehna PB-21-009-039-001/5
(JAGJITPURA) 		2621009000NRG23100820220060076 10/08/2022 Jaspal Kaur 2621009WL002119 Jaspal Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027723038 Jaspal Kaur ()
19 Sehna PB-21-009-039-001/58
(JAGJITPURA) 		2621009000NRG23100820220060078 10/08/2022 Bhagi Kaur 2621009WL002119 Bhagi Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027723029 Bhagi Kaur ()
20 Sehna PB-21-009-039-001/89
(JAGJITPURA) 		2621009000NRG23100820220060087 10/08/2022 Rajinder Kaur 2621009WL002119 Rajinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027723036 Rajinder Kaur ()
21 Sehna PB-21-009-039-001/92
(JAGJITPURA) 		2621009000NRG23100820220060089 10/08/2022 Charanjit Kaur 2621009WL002119 Charanjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027723032 Charanjit Kaur ()
22 Sehna PB-21-009-039-001/96-A
(JAGJITPURA) 		2621009000NRG23100820220060090 10/08/2022 Rajwinder Kaur 2621009WL002119 Rajwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027723040 Rajwinder Kaur ()
23 Sehna PB-21-009-043-001/232
(CHEEMA) 		2621009000NRG23100820220059483 10/08/2022 Manpreet Kaur 2621009WL002091 Manpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4027722937 Manpreet Kaur ()
24 Sehna PB-21-009-043-001/233
(CHEEMA) 		2621009000NRG23100820220059484 10/08/2022 Tej kaur 2621009WL002091 Tej kaur 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4027723039 Tej kaur ()
25 Sehna PB-21-009-044-001/284
(SANDHU KALAN) 		2621009000NRG23100820220059949 10/08/2022 Harbans Singh 2621009WL002107 Harbans Singh 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4027723026 Harbans Singh ()
SubTotal 28482 28482
26 Sehna PB-21-009-043-001/343
(CHEEMA) 		2621009000NRG23100820220059488 10/08/2022 Harpreet Kaur 2621009WL002091 Harpreet Kaur 00354 PUNB0133100 1974 1974 Processed 19/08/2022 4027722984 Harpreet Kaur ()
SubTotal 1974 1974
27 Sehna PB-21-009-029-001/18
(JANDSAR) 		2621009000NRG23100820220060013 10/08/2022 Sunita kaur 2621009WL002113 Sunita kaur 00354 PUNB0256400 1692 1692 Processed 19/08/2022 4027723025 Sunita kaur ()
28 Sehna PB-21-009-029-001/34
(JANDSAR) 		2621009000NRG23100820220060014 10/08/2022 Veerpal kaur 2621009WL002113 Veerpal kaur 00354 PUNB0256400 1692 1692 Processed 19/08/2022 4027722986 Veerpal kaur ()
29 Sehna PB-21-009-052-001/25
(MOD MUKHSUKHA) 		2621009000NRG23100820220060037 10/08/2022 Leela singh 2621009WL002115 Leela singh 00354 PUNB0256400 1692 1692 Processed 19/08/2022 4027722988 Leela singh ()
30 Sehna PB-21-009-052-001/9
(MOD MUKHSUKHA) 		2621009000NRG23100820220060043 10/08/2022 Bhola singh 2621009WL002115 Bhola singh 00354 PUNB0256400 1692 1692 Processed 19/08/2022 4027722985 Bhola singh ()
31 Sehna PB-21-009-053-001/31
(DHARAMPURA) 		2621009000NRG23100820220059998 10/08/2022 Jarnail Singh 2621009WL002112 Jarnail Singh 00354 PUNB0256400 1410 1410 Processed 19/08/2022 4027722987 Jarnail Singh ()
32 Sehna PB-21-009-053-001/54
(DHARAMPURA) 		2621009000NRG23100820220060006 10/08/2022 Amandeep Kaur 2621009WL002112 Amandeep Kaur 00354 PUNB0256400 282 282 Processed 19/08/2022 4027722989 Amandeep Kaur ()
SubTotal 8460 8460
33 Sehna PB-21-009-029-001/18
(JANDSAR) 		2621009000NRG23100820220060012 10/08/2022 Mandeep Singh 2621009WL002113 Mandeep Singh 00354 PUNB0330900 1692 1692 Processed 19/08/2022 4027722990 Mandeep Singh ()
SubTotal 1692 1692
34 Sehna PB-21-009-046-001/73
(KHADAK SINGH WALA) 		2621009000NRG23100820220059957 10/08/2022 Basant Singh 2621009WL002109 Basant Singh 00354 PUNB0602500 1128 1128 Processed 19/08/2022 4027722991 Basant Singh ()
35 Sehna PB-21-009-053-001/62
(DHARAMPURA) 		2621009000NRG23100820220060010 10/08/2022 Manjit Kaur 2621009WL002112 Manjit Kaur 00354 PUNB0602500 1692 1692 Processed 19/08/2022 4027723024 Manjit Kaur ()
SubTotal 2820 2820
36 Sehna PB-21-009-054-001/1001
(SEHNA) 		2621009000NRG23100820220059775 10/08/2022 Kulwinder Kaur 2621009WL002106 Kulwinder Kaur 00354 PUNB0752800 1128 1128 Processed 19/08/2022 4027723022 Kulwinder Kaur ()
37 Sehna PB-21-009-054-001/109
(SEHNA) 		2621009000NRG23100820220059782 10/08/2022 Amarjit Kaur 2621009WL002106 Amarjit Kaur 00354 PUNB0752800 1128 1128 Processed 19/08/2022 4027723015 Amarjit Kaur ()
38 Sehna PB-21-009-054-001/1093-B
(SEHNA) 		2621009000NRG23100820220059723 10/08/2022 Gurchet Singh 2621009WL002102 Gurchet Singh 00354 PUNB0752800 1974 1974 Processed 19/08/2022 4027722996 Gurchet Singh ()
39 Sehna PB-21-009-054-001/111-D
(SEHNA) 		2621009000NRG23100820220059786 10/08/2022 SARABJIT KAUR 2621009WL002106 SARABJIT KAUR 00354 PUNB0752800 564 564 Processed 19/08/2022 4027723003 SARABJIT KAUR ()
40 Sehna PB-21-009-054-001/1216
(SEHNA) 		2621009000NRG23100820220059794 10/08/2022 Baljit Kaur 2621009WL002106 Baljit Kaur 00354 PUNB0752800 1128 1128 Processed 19/08/2022 4027723010 Baljit Kaur ()
41 Sehna PB-21-009-054-001/1220
(SEHNA) 		2621009000NRG23100820220059795 10/08/2022 Pal Kaur 2621009WL002106 Pal Kaur 00354 PUNB0752800 1128 1128 Processed 19/08/2022 4027723007 Pal Kaur ()
42 Sehna PB-21-009-054-001/1237
(SEHNA) 		2621009000NRG23100820220059797 10/08/2022 Mandeep Kaur 2621009WL002106 Mandeep Kaur 00354 PUNB0752800 1128 1128 Processed 19/08/2022 4027723002 Mandeep Kaur ()
43 Sehna PB-21-009-054-001/1250
(SEHNA) 		2621009000NRG23100820220059798 10/08/2022 Sarabjeet Kaur 2621009WL002106 Sarabjeet Kaur 00354 PUNB0752800 1128 1128 Processed 19/08/2022 4027723017 Sarabjeet Kaur ()
44 Sehna PB-21-009-054-001/1257
(SEHNA) 		2621009000NRG23100820220059799 10/08/2022 Krishan kaur 2621009WL002106 Krishan kaur 00354 PUNB0752800 1128 1128 Processed 19/08/2022 4027723009 Krishan kaur ()
45 Sehna PB-21-009-054-001/1278
(SEHNA) 		2621009000NRG23100820220059801 10/08/2022 Ramandeep Kaur 2621009WL002106 Ramandeep Kaur 00354 PUNB0752800 846 846 Processed 19/08/2022 4027722999 Ramandeep Kaur ()
46 Sehna PB-21-009-054-001/1319
(SEHNA) 		2621009000NRG23100820220059802 10/08/2022 Kiranjit Kaur 2621009WL002106 Kiranjit Kaur 00354 PUNB0752800 1128 1128 Processed 19/08/2022 4027723018 Kiranjit Kaur ()
47 Sehna PB-21-009-054-001/1322
(SEHNA) 		2621009000NRG23100820220059803 10/08/2022 Gursevk Singh 2621009WL002106 Gursevk Singh 00354 PUNB0752800 846 846 Processed 19/08/2022 4027723023 Gursevk Singh ()
48 Sehna PB-21-009-054-001/1351
(SEHNA) 		2621009000NRG23100820220059805 10/08/2022 Kamalpreet Kaur 2621009WL002106 Kamalpreet Kaur 00354 PUNB0752800 846 846 Processed 19/08/2022 4027723016 Kamalpreet Kaur ()
49 Sehna PB-21-009-054-001/1354
(SEHNA) 		2621009000NRG23100820220059806 10/08/2022 Sukhdev Singh 2621009WL002106 Sukhdev Singh 00354 PUNB0752800 1128 1128 Processed 19/08/2022 4027723000 Sukhdev Singh ()
50 Sehna PB-21-009-054-001/1376
(SEHNA) 		2621009000NRG23100820220059808 10/08/2022 Baljeet Kaur 2621009WL002106 Baljeet Kaur 00354 PUNB0752800 1128 1128 Processed 19/08/2022 4027723006 Baljeet Kaur ()
51 Sehna PB-21-009-054-001/1381
(SEHNA) 		2621009000NRG23100820220059809 10/08/2022 Lovepreet singh 2621009WL002106 Lovepreet singh 00354 PUNB0752800 1128 1128 Processed 19/08/2022 4027723008 Lovepreet singh ()
52 Sehna PB-21-009-054-001/1382
(SEHNA) 		2621009000NRG23100820220059810 10/08/2022 Bikar Singh 2621009WL002106 Bikar Singh 00354 PUNB0752800 1128 1128 Processed 19/08/2022 4027723005 Bikar Singh ()
53 Sehna PB-21-009-054-001/176
(SEHNA) 		2621009000NRG23100820220059724 10/08/2022 Manpreet Singh 2621009WL002102 Manpreet Singh 00354 PUNB0752800 1974 1974 Processed 19/08/2022 4027722993 Manpreet Singh ()
54 Sehna PB-21-009-054-001/209
(SEHNA) 		2621009000NRG23100820220059726 10/08/2022 Kuldeep Kaur 2621009WL002102 Kuldeep Kaur 00354 PUNB0752800 1974 1974 Processed 19/08/2022 4027723021 Kuldeep Kaur ()
55 Sehna PB-21-009-054-001/209
(SEHNA) 		2621009000NRG23100820220059725 10/08/2022 Nirmal Singh 2621009WL002102 Nirmal Singh 00354 PUNB0752800 1974 1974 Processed 19/08/2022 4027722997 Nirmal Singh ()
56 Sehna PB-21-009-054-001/216
(SEHNA) 		2621009000NRG23100820220059818 10/08/2022 Sukhdev Kaur 2621009WL002106 Sukhdev Kaur 00354 PUNB0752800 1128 1128 Processed 19/08/2022 4027723019 Sukhdev Kaur ()
57 Sehna PB-21-009-054-001/374
(SEHNA) 		2621009000NRG23100820220059832 10/08/2022 Kulwinder Kaur 2621009WL002106 Kulwinder Kaur 00354 PUNB0752800 1128 1128 Processed 19/08/2022 4027722998 Kulwinder Kaur ()
58 Sehna PB-21-009-054-001/555-A
(SEHNA) 		2621009000NRG23100820220059856 10/08/2022 Jaspal Kaur 2621009WL002106 Jaspal Kaur 00354 PUNB0752800 1128 1128 Processed 19/08/2022 4027723020 Jaspal Kaur ()
59 Sehna PB-21-009-054-001/610-A
(SEHNA) 		2621009000NRG23100820220059870 10/08/2022 Ram Prasad 2621009WL002106 Ram Prasad 00354 PUNB0752800 564 564 Processed 19/08/2022 4027722992 Ram Prasad ()
60 Sehna PB-21-009-054-001/651-D
(SEHNA) 		2621009000NRG23100820220059877 10/08/2022 Baljit Kaur 2621009WL002106 Baljit Kaur 00354 PUNB0752800 1128 1128 Processed 19/08/2022 4027723012 Baljit Kaur ()
61 Sehna PB-21-009-054-001/759-A
(SEHNA) 		2621009000NRG23100820220059896 10/08/2022 Sukhpreet Kaur 2621009WL002106 Sukhpreet Kaur 00354 PUNB0752800 564 564 Processed 19/08/2022 4027723001 Sukhpreet Kaur ()
62 Sehna PB-21-009-054-001/776-A
(SEHNA) 		2621009000NRG23100820220059903 10/08/2022 Kamaldeep kaur 2621009WL002106 Kamaldeep kaur 00354 PUNB0752800 846 846 Processed 19/08/2022 4027723011 Kamaldeep kaur ()
63 Sehna PB-21-009-054-001/78-B
(SEHNA) 		2621009000NRG23100820220059905 10/08/2022 Karamjit Kaur 2621009WL002106 Karamjit Kaur 00354 PUNB0752800 1128 1128 Processed 19/08/2022 4027722995 Karamjit Kaur ()
64 Sehna PB-21-009-054-001/830
(SEHNA) 		2621009000NRG23100820220059729 10/08/2022 Malkeet Singh 2621009WL002102 Malkeet Singh 00354 PUNB0752800 846 846 Processed 19/08/2022 4027722994 Malkeet Singh ()
65 Sehna PB-21-009-054-001/859-a
(SEHNA) 		2621009000NRG23100820220059919 10/08/2022 Jaswinder Kaur 2621009WL002106 Jaswinder Kaur 00354 PUNB0752800 564 564 Processed 19/08/2022 4027723014 Jaswinder Kaur ()
66 Sehna PB-21-009-054-001/868-A
(SEHNA) 		2621009000NRG23100820220059922 10/08/2022 SINDER KAUR 2621009WL002106 SINDER KAUR 00354 PUNB0752800 1128 1128 Processed 19/08/2022 4027723013 SINDER KAUR ()
67 Sehna PB-21-009-054-001/967
(SEHNA) 		2621009000NRG23100820220059731 10/08/2022 Surinder Singh 2621009WL002102 Surinder Singh 00354 PUNB0752800 1974 1974 Processed 19/08/2022 4027723004 Surinder Singh ()
SubTotal 36660 36660
68 Sehna PB-21-009-039-001/124
(JAGJITPURA) 		2621009000NRG23100820220060063 10/08/2022 Amarjit Kaur 2621009WL002119 Amarjit Kaur 00415 SBIN0007521 1692 1692 Processed 19/08/2022 4027722941 MRS AMARJIT KAUR ()
69 Sehna PB-21-009-039-001/29
(JAGJITPURA) 		2621009000NRG23100820220060070 10/08/2022 Lakhveer Kaur 2621009WL002119 Lakhveer Kaur 00415 SBIN0007521 1692 1692 Processed 19/08/2022 4027722940 MISS LAKHVIR KAUR ()
70 Sehna PB-21-009-043-001/305
(CHEEMA) 		2621009000NRG23100820220059487 10/08/2022 Veerpal Kaur 2621009WL002091 Veerpal Kaur 00415 SBIN0007521 1974 1974 Processed 19/08/2022 4027722942 MRS VEERPAL KAUR ()
71 Sehna PB-21-009-043-001/547
(CHEEMA) 		2621009000NRG23100820220059489 10/08/2022 Darshan Singh 2621009WL002091 Darshan Singh 00415 SBIN0007521 1974 1974 Processed 19/08/2022 4027722943 MR DARSHAN SINGH ()
72 Sehna PB-21-009-043-001/566
(CHEEMA) 		2621009000NRG23100820220059490 10/08/2022 Gurcharan Singh 2621009WL002091 Gurcharan Singh 00415 SBIN0007521 1974 1974 Processed 19/08/2022 4027722944 MR GURCHARAN SINGH ()
73 Sehna PB-21-009-043-001/567
(CHEEMA) 		2621009000NRG23100820220059492 10/08/2022 Ajmer Singh 2621009WL002091 Ajmer Singh 00415 SBIN0007521 1974 1974 Processed 19/08/2022 4027722939 MR AJMER SINGH ()
74 Sehna PB-21-009-049-001/510
(UGHOKAY) 		2621009000NRG23100820220060045 10/08/2022 Satpal 2621009WL002116 Satpal 00415 SBIN0007521 1410 1410 Processed 19/08/2022 4027722938 MR SATPAL SINGH ()
75 Sehna PB-21-009-054-001/599
(SEHNA) 		2621009000NRG23100820220059868 10/08/2022 Ranjeet Kaur 2621009WL002106 Ranjeet Kaur 00415 SBIN0007521 846 846 Processed 19/08/2022 4027722945 MRS RANJEET KAUR ()
SubTotal 13536 13536
76 Sehna PB-21-009-014-001/15-A
(PATTI MOHAR SINGH A) 		2621009000NRG23100820220060048 10/08/2022 Baljinder Kaur 2621009WL002117 Baljinder Kaur 00415 SBIN0050032 1128 1128 Processed 19/08/2022 4027722947 MRS BALJINDER KAUR ()
77 Sehna PB-21-009-024-001/234-A
(MAZUKE) 		2621009000NRG23100820220059952 10/08/2022 Bhola Singh 2621009WL002108 Bhola Singh 00415 SBIN0050032 1410 1410 Processed 19/08/2022 4027722946 MR BHOLA SINGH ()
78 Sehna PB-21-009-036-001/161
(JANGIANA) 		2621009000NRG23100820220060019 10/08/2022 Baljit kaur 2621009WL002114 Baljit kaur 00415 SBIN0050032 1410 1410 Processed 19/08/2022 4027722948 MRS BALJEET KAUR ()
79 Sehna PB-21-009-036-001/222
(JANGIANA) 		2621009000NRG23100820220060022 10/08/2022 Amarjit Kaur 2621009WL002114 Amarjit Kaur 00415 SBIN0050032 1692 1692 Processed 19/08/2022 4027722949 MRS AMARJIT KAUR ()
80 Sehna PB-21-009-036-001/227
(JANGIANA) 		2621009000NRG23100820220060023 10/08/2022 Jaspreet kaur 2621009WL002114 Jaspreet kaur 00415 SBIN0050032 1692 1692 Processed 19/08/2022 4027722950 MRS JASPREET KAUR ()
SubTotal 7332 7332
81 Sehna PB-21-009-018-001/4-A
(BURJ FATEHGARH) 		2621009000NRG23100820220059968 10/08/2022 Sukhdev kaur 2621009WL002110 Sukhdev kaur 00415 SBIN0050037 1692 1692 Processed 19/08/2022 4027722954 MR CHARAN SINGH ()
82 Sehna PB-21-009-018-001/62
(BURJ FATEHGARH) 		2621009000NRG23100820220059974 10/08/2022 Hakam Singh 2621009WL002110 Hakam Singh 00415 SBIN0050037 1410 1410 Processed 19/08/2022 4027722963 MR HAKAM SINGH ()
83 Sehna PB-21-009-054-001/1006
(SEHNA) 		2621009000NRG23100820220059776 10/08/2022 Jagsir Singh 2621009WL002106 Jagsir Singh 00415 SBIN0050037 282 282 Processed 19/08/2022 4027722955 MR JAGSIR SINGH ()
84 Sehna PB-21-009-054-001/1182
(SEHNA) 		2621009000NRG23100820220059793 10/08/2022 Gaganpreet Kaur 2621009WL002106 Gaganpreet Kaur 00415 SBIN0050037 846 846 Processed 19/08/2022 4027722951 MISS GAGANPREET KAUR ()
85 Sehna PB-21-009-054-001/1222
(SEHNA) 		2621009000NRG23100820220059796 10/08/2022 Jagtar Singh 2621009WL002106 Jagtar Singh 00415 SBIN0050037 846 846 Processed 19/08/2022 4027722960 MR JAGTAR SINGH S O GURDEV SINGH ()
86 Sehna PB-21-009-054-001/1348
(SEHNA) 		2621009000NRG23100820220059804 10/08/2022 Gurmeet Kaur 2621009WL002106 Gurmeet Kaur 00415 SBIN0050037 282 282 Processed 19/08/2022 4027722961 MRS GURMEET KAUR ()
87 Sehna PB-21-009-054-001/1374
(SEHNA) 		2621009000NRG23100820220059807 10/08/2022 Jarnail singh 2621009WL002106 Jarnail singh 00415 SBIN0050037 846 846 Processed 19/08/2022 4027722956 MR JARNAIL SINGH ()
88 Sehna PB-21-009-054-001/1389
(SEHNA) 		2621009000NRG23100820220059812 10/08/2022 Jangir Dass 2621009WL002106 Jangir Dass 00415 SBIN0050037 846 846 Processed 19/08/2022 4027722962 MR JANGIR DASS ()
89 Sehna PB-21-009-054-001/321
(SEHNA) 		2621009000NRG23100820220059823 10/08/2022 Ghukke Kaur 2621009WL002106 Ghukke Kaur 00415 SBIN0050037 1128 1128 Processed 19/08/2022 4027722952 MRS GHUKKE KAUR ()
90 Sehna PB-21-009-054-001/540-D
(SEHNA) 		2621009000NRG23100820220059853 10/08/2022 Hakam Singh 2621009WL002106 Hakam Singh 00415 SBIN0050037 1128 1128 Processed 19/08/2022 4027722964 MR HAKAM SINGH ()
91 Sehna PB-21-009-054-001/651-D
(SEHNA) 		2621009000NRG23100820220059876 10/08/2022 Sewak Singh 2621009WL002106 Sewak Singh 00415 SBIN0050037 1128 1128 Processed 19/08/2022 4027722957 MR SEWAK SINGH ()
92 Sehna PB-21-009-054-001/678-B
(SEHNA) 		2621009000NRG23100820220059881 10/08/2022 Amarjit Kaur 2621009WL002106 Amarjit Kaur 00415 SBIN0050037 1128 1128 Processed 19/08/2022 4027722967 MRS AMARJIT KAUR ()
93 Sehna PB-21-009-054-001/760
(SEHNA) 		2621009000NRG23100820220059728 10/08/2022 Ramandeep Singh 2621009WL002102 Ramandeep Singh 00415 SBIN0050037 846 846 Processed 19/08/2022 4027722966 MR RAMANDEEP SINGH ()
94 Sehna PB-21-009-054-001/850
(SEHNA) 		2621009000NRG23100820220059730 10/08/2022 Gagandeep Singh 2621009WL002102 Gagandeep Singh 00415 SBIN0050037 1974 1974 Processed 19/08/2022 4027722959 MR GAGANDEEP SINGH ()
95 Sehna PB-21-009-054-001/864-A
(SEHNA) 		2621009000NRG23100820220059920 10/08/2022 Inderjit Kaur 2621009WL002106 Inderjit Kaur 00415 SBIN0050037 564 564 Processed 19/08/2022 4027722958 MR SUKHPAL SINGH ()
96 Sehna PB-21-009-054-001/968
(SEHNA) 		2621009000NRG23100820220059732 10/08/2022 Jeeta Singh 2621009WL002102 Jeeta Singh 00415 SBIN0050037 1974 1974 Processed 19/08/2022 4027722965 MR JEETA SINGH ()
97 Sehna PB-21-009-054-001/969
(SEHNA) 		2621009000NRG23100820220059734 10/08/2022 Sukhdeep Kaur 2621009WL002102 Sukhdeep Kaur 00415 SBIN0050037 1974 1974 Rejected 19/08/2022 4027722953 No Such Account
SubTotal 18894 18894
98 Sehna PB-21-009-053-001/58
(DHARAMPURA) 		2621009000NRG23100820220060007 10/08/2022 Amandeep kaur 2621009WL002112 Amandeep kaur 00415 SBIN0050349 846 846 Processed 19/08/2022 4027722972 MRS AMANDEEP KAUR ()
SubTotal 846 846
99 Sehna PB-21-009-014-001/49
(PATTI MOHAR SINGH A) 		2621009000NRG23100820220060055 10/08/2022 Balwinder Kaur 2621009WL002117 Balwinder Kaur 00462 UCBA0003227 846 846 Processed 19/08/2022 4027722970 BALWINDER KAUR ()
100 Sehna PB-21-009-036-001/96
(JANGIANA) 		2621009000NRG23100820220060033 10/08/2022 Kaur Singh 2621009WL002114 Kaur Singh 00462 UCBA0003227 846 846 Processed 19/08/2022 4027722971 KAUR SINGH SO SADHU SINGH ()
101 Sehna PB-21-009-054-001/1258
(SEHNA) 		2621009000NRG23100820220059800 10/08/2022 Sinder kaur 2621009WL002106 Sinder kaur 00462 UCBA0003227 1128 1128 Processed 19/08/2022 4027722969 SINDER KAUR ()
SubTotal 2820 2820
102 Sehna PB-21-009-025-001/335
(NAINWALA) 		2621009000NRG23090820220059045 10/08/2022 Beant Singh 2621009WL002067 Beant Singh 00468 UBIN0819620 846 846 Processed 19/08/2022 4027722968 Beant Singh ()
SubTotal 846 846
103 Sehna PB-21-009-052-001/29
(MOD MUKHSUKHA) 		2621009000NRG23100820220060039 10/08/2022 Balwinder Singh 2621009WL002115 Balwinder Singh 00691 IPOS0000001 1692 1692 Processed 19/08/2022 4027722977 Balwinder Singh ()
104 Sehna PB-21-009-053-001/60
(DHARAMPURA) 		2621009000NRG23100820220060008 10/08/2022 Gurcharan singh 2621009WL002112 Gurcharan singh 00691 IPOS0000001 1410 1410 Processed 19/08/2022 4027722975 Gurcharan singh ()
105 Sehna PB-21-009-053-001/60
(DHARAMPURA) 		2621009000NRG23100820220060009 10/08/2022 Kulwinder kaur 2621009WL002112 Kulwinder kaur 00691 IPOS0000001 1410 1410 Processed 19/08/2022 4027722976 Kulwinder kaur ()
SubTotal 4512 4512
Total 142410 142410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_100822FTO_40428 HDFC HDFC0000432 BARNALA 1974
2 Sehna PB2621009_100822FTO_40428 HDFC HDFC0001389 RAMPURA PHUL 1974
3 Sehna PB2621009_100822FTO_40428 Punjab & Sind Bank PSIB0000586 Himatpura 1410
4 Sehna PB2621009_100822FTO_40428 Punjab & Sind Bank PSIB0000849 BARNALA GRAIN MARKET 1974
5 Sehna PB2621009_100822FTO_40428 Punjab & Sind Bank PSIB0021189 Salabat Pura 6204
6 Sehna PB2621009_100822FTO_40428 Punjab Gramin Bank PUNB0PGB003 BHADAUR 5358
7 Sehna PB2621009_100822FTO_40428 Punjab Gramin Bank PUNB0PGB003 PAKHO KAINCHIA 23124
8 Sehna PB2621009_100822FTO_40428 Punjab National Bank PUNB0133100 HIRON KALAN 1974
9 Sehna PB2621009_100822FTO_40428 Punjab National Bank PUNB0256400 MAUR NABHA 8460
10 Sehna PB2621009_100822FTO_40428 Punjab National Bank PUNB0330900 THIKRI WALA 1692
11 Sehna PB2621009_100822FTO_40428 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 2820
12 Sehna PB2621009_100822FTO_40428 Punjab National Bank PUNB0752800 SEHNA 36660
13 Sehna PB2621009_100822FTO_40428 State Bank of India SBIN0007521 CHEMMA JODHPUR 13536
14 Sehna PB2621009_100822FTO_40428 State Bank of India SBIN0050032 BHADAUR 7332
15 Sehna PB2621009_100822FTO_40428 State Bank of India SBIN0050037 SEHNA 18894
16 Sehna PB2621009_100822FTO_40428 State Bank of India SBIN0050349 BARNALA A.D.B. 846
17 Sehna PB2621009_100822FTO_40428 UCO Bank UCBA0003227 Bhadaur 2820
18 Sehna PB2621009_100822FTO_40428 Union Bank of India UBIN0819620 BARNALA 846
19 Sehna PB2621009_100822FTO_40428 India Post Payments Bank IPOS0000001 BARNALA 4512

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