Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:56:02 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_200123APB_FTO_102135
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-21-009-025-001/116
(NAINWALA) 		2621009000NRG23200120230128305 20/01/2023 RANI KAUR 2621009WL006207 RANI KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 27/01/2023 8196920458 MRS RANI KAUR STATE BANK OF INDIA(508548)
2 Sehna PB-21-009-025-001/181
(NAINWALA) 		2621009000NRG23200120230128308 20/01/2023 Surjit Singh 2621009WL006207 Surjit Singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196920447 SURJIT SINGH DSSO PLA NO 203097 S O A PUNJAB GRAMIN BANK(607138)
3 Sehna PB-21-009-025-001/182
(NAINWALA) 		2621009000NRG23200120230128309 20/01/2023 Ranjeet Kaur 2621009WL006207 Ranjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/01/2023 8196920367 RANJIT KAUR W O NACHATTAR SINGH PUNJAB GRAMIN BANK(607138)
4 Sehna PB-21-009-025-001/183
(NAINWALA) 		2621009000NRG23200120230128310 20/01/2023 Karamjeet Kaur 2621009WL006207 Karamjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196920366 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
5 Sehna PB-21-009-025-001/219-A
(NAINWALA) 		2621009000NRG23200120230128313 20/01/2023 Mahinder Singh 2621009WL006207 Mahinder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196920449 MAHINDER SINGH DSSO PLA NO 201440 S O PUNJAB GRAMIN BANK(607138)
6 Sehna PB-21-009-025-001/228-A
(NAINWALA) 		2621009000NRG23200120230128314 20/01/2023 Amandeep Kaur 2621009WL006207 Amandeep Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/01/2023 8196920368 AMANDEEP KAUR W O SUKHCHAIN SINGH PUNJAB GRAMIN BANK(607138)
7 Sehna PB-21-009-025-001/243-A
(NAINWALA) 		2621009000NRG23200120230128316 20/01/2023 Rajwinder Kaur 2621009WL006207 Rajwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196920384 RAJVINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
8 Sehna PB-21-009-025-001/272
(NAINWALA) 		2621009000NRG23200120230128318 20/01/2023 Malkit Singh 2621009WL006207 Malkit Singh 00280 SBIN0RRMLGB 1410 1410 Processed 27/01/2023 8196920432 MALKEET SINGH AND DSSO PUNJAB GRAMIN BANK(607138)
9 Sehna PB-21-009-025-001/292
(NAINWALA) 		2621009000NRG23200120230128321 20/01/2023 Sukhdeep Kaur 2621009WL006207 Sukhdeep Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/01/2023 8196920375 SUKHDEEP KAUR WO HARMEL SINGH PUNJAB GRAMIN BANK(607138)
10 Sehna PB-21-009-025-001/294
(NAINWALA) 		2621009000NRG23200120230128323 20/01/2023 Sandeep Kaur 2621009WL006207 Sandeep Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/01/2023 8196920370 SANDEEP KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
11 Sehna PB-21-009-025-001/300
(NAINWALA) 		2621009000NRG23200120230128325 20/01/2023 Amandeep Kaur 2621009WL006207 Amandeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196920455 AMANDEEP KAUR WO JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
12 Sehna PB-21-009-025-001/301
(NAINWALA) 		2621009000NRG23200120230128326 20/01/2023 Kuldeep Kaur 2621009WL006207 Kuldeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196920378 KULDEEP KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
13 Sehna PB-21-009-025-001/311
(NAINWALA) 		2621009000NRG23200120230128329 20/01/2023 Sukhpal Kaur 2621009WL006207 Sukhpal Kaur 00280 SBIN0RRMLGB 282 282 Processed 27/01/2023 8196920374 SUKHPAL KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
14 Sehna PB-21-009-025-001/33-A
(NAINWALA) 		2621009000NRG23200120230128332 20/01/2023 Amarjeet kaur 2621009WL006207 Amarjeet kaur 00280 SBIN0RRMLGB 846 846 Processed 27/01/2023 8196920457 AMARJIT KAUR W O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
15 Sehna PB-21-009-025-001/35-A
(NAINWALA) 		2621009000NRG23200120230128336 20/01/2023 Bhaggar Singh 2621009WL006207 Bhaggar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196920431 MR BAGGAR SINGH STATE BANK OF INDIA(508548)
16 Sehna PB-21-009-025-001/5
(NAINWALA) 		2621009000NRG23200120230128344 20/01/2023 RESHAM SINGH 2621009WL006207 RESHAM SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196920430 RESHAM SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
17 Sehna PB-21-009-025-001/71
(NAINWALA) 		2621009000NRG23200120230128347 20/01/2023 Kala Singh 2621009WL006207 Kala Singh 00280 SBIN0RRMLGB 1410 1410 Processed 27/01/2023 8196920448 KALA SINGH DSSO PLA NO 201450 S O GAIN PUNJAB GRAMIN BANK(607138)
18 Sehna PB-21-009-025-001/76-A
(NAINWALA) 		2621009000NRG23200120230128349 20/01/2023 Charanjeet Kaur 2621009WL006207 Charanjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/01/2023 8196920452 CHARANJIT KAUR W O RULDU SINGH PUNJAB GRAMIN BANK(607138)
19 Sehna PB-21-009-025-001/76-A
(NAINWALA) 		2621009000NRG23200120230128348 20/01/2023 Ruldu Singh 2621009WL006207 Ruldu Singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196920428 RULDU SINGH S O JAILA SINGH PUNJAB GRAMIN BANK(607138)
20 Sehna PB-21-009-025-001/8-A
(NAINWALA) 		2621009000NRG23200120230128350 20/01/2023 Amar Singh 2621009WL006207 Amar Singh 00280 SBIN0RRMLGB 1410 1410 Processed 27/01/2023 8196920460 AMAR SINGH S O SH BALAM SINGH PUNJAB GRAMIN BANK(607138)
21 Sehna PB-21-009-025-001/82-A
(NAINWALA) 		2621009000NRG23200120230128351 20/01/2023 Sandeep kaur 2621009WL006207 Sandeep kaur 00280 SBIN0RRMLGB 564 564 Processed 27/01/2023 8196920453 SANDEEP KAUR W O TARASPAL SINGH PUNJAB GRAMIN BANK(607138)
22 Sehna PB-21-009-025-001/98
(NAINWALA) 		2621009000NRG23200120230128352 20/01/2023 Baljeet kaur 2621009WL006207 Baljeet kaur 00280 SBIN0RRMLGB 282 282 Processed 27/01/2023 8196920451 BALJIT KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 29328 29328
23 Sehna PB-21-009-019-001/103-A
(KAIRE) 		2621009000NRG23200120230128251 20/01/2023 Surjeet Kaur 2621009WL006206 Surjeet Kaur 00349 PSIB0000588 1410 1410 Processed 27/01/2023 8196920395 SURJIT KAUR PUNJAB & SIND BANK(607087)
24 Sehna PB-21-009-019-001/12-A
(KAIRE) 		2621009000NRG23200120230128252 20/01/2023 Sukhwinder Kaur 2621009WL006206 Sukhwinder Kaur 00349 PSIB0000588 846 846 Processed 27/01/2023 8196920406 SUKHWINDER KAUR W/O KASHMIR SI NGH PUNJAB & SIND BANK(607087)
25 Sehna PB-21-009-019-001/123-A
(KAIRE) 		2621009000NRG23200120230128253 20/01/2023 JAGROOP SINGH 2621009WL006206 JAGROOP SINGH 00349 PSIB0000588 1128 1128 Processed 27/01/2023 8196920393 JAGROOP SINGH PUNJAB & SIND BANK(607087)
26 Sehna PB-21-009-019-001/124-A
(KAIRE) 		2621009000NRG23200120230128254 20/01/2023 Pal Kaur 2621009WL006206 Pal Kaur 00349 PSIB0000588 1410 1410 Processed 27/01/2023 8196920417 PAL KAUR PUNJAB & SIND BANK(607087)
27 Sehna PB-21-009-019-001/126
(KAIRE) 		2621009000NRG23200120230128255 20/01/2023 Hamir Kaur 2621009WL006206 Hamir Kaur 00349 PSIB0000588 1128 1128 Processed 27/01/2023 8196920404 HAMIR KAUR PUNJAB & SIND BANK(607087)
28 Sehna PB-21-009-019-001/131
(KAIRE) 		2621009000NRG23200120230128256 20/01/2023 GURBACHAN SINGH 2621009WL006206 GURBACHAN SINGH 00349 PSIB0000588 1410 1410 Processed 27/01/2023 8196920391 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
29 Sehna PB-21-009-019-001/133-A
(KAIRE) 		2621009000NRG23200120230128257 20/01/2023 KULWANT KAUR 2621009WL006206 KULWANT KAUR 00349 PSIB0000588 1410 1410 Processed 27/01/2023 8196920405 KULWANT KAUR PUNJAB & SIND BANK(607087)
30 Sehna PB-21-009-019-001/135
(KAIRE) 		2621009000NRG23200120230128258 20/01/2023 SHINDER KAUR 2621009WL006206 SHINDER KAUR 00349 PSIB0000588 1128 1128 Processed 27/01/2023 8196920392 CHHINDER KAUR PUNJAB & SIND BANK(607087)
31 Sehna PB-21-009-019-001/136
(KAIRE) 		2621009000NRG23200120230128259 20/01/2023 PARAMJEET KAUR 2621009WL006206 PARAMJEET KAUR 00349 PSIB0000588 1128 1128 Processed 27/01/2023 8196920408 PARMJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
32 Sehna PB-21-009-019-001/148
(KAIRE) 		2621009000NRG23200120230128262 20/01/2023 Gurmail Kaur 2621009WL006206 Gurmail Kaur 00349 PSIB0000588 282 282 Processed 27/01/2023 8196920414 GURMEL KAUR W/O JAGROOP SINGH PUNJAB & SIND BANK(607087)
33 Sehna PB-21-009-019-001/148
(KAIRE) 		2621009000NRG23200120230128263 20/01/2023 Jagroop singh 2621009WL006206 Jagroop singh 00349 PSIB0000588 846 846 Processed 27/01/2023 8196920398 JAGROOP SINGH PUNJAB & SIND BANK(607087)
34 Sehna PB-21-009-019-001/15-A
(KAIRE) 		2621009000NRG23200120230128264 20/01/2023 Bhadar Singh 2621009WL006206 Bhadar Singh 00349 PSIB0000588 1128 1128 Processed 27/01/2023 8196920407 BAHADUR SINGH PUNJAB & SIND BANK(607087)
35 Sehna PB-21-009-019-001/150
(KAIRE) 		2621009000NRG23200120230128265 20/01/2023 Sukhjit Kaur 2621009WL006206 Sukhjit Kaur 00349 PSIB0000588 846 846 Processed 27/01/2023 8196920396 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
36 Sehna PB-21-009-019-001/156
(KAIRE) 		2621009000NRG23200120230128269 20/01/2023 Simarnjeet Kaur 2621009WL006206 Simarnjeet Kaur 00349 PSIB0000588 1410 1410 Processed 27/01/2023 8196920410 SIMRANJIT KAUR UNION BANK OF INDIA(508500)
37 Sehna PB-21-009-019-001/16
(KAIRE) 		2621009000NRG23200120230128270 20/01/2023 Sinder Kaur 2621009WL006206 Sinder Kaur 00349 PSIB0000588 564 564 Processed 27/01/2023 8196920387 SINDER KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
38 Sehna PB-21-009-019-001/164
(KAIRE) 		2621009000NRG23200120230128271 20/01/2023 Rani kaur 2621009WL006206 Rani kaur 00349 PSIB0000588 564 564 Processed 27/01/2023 8196920424 RANI KAUR W/O PARGAT SINGH S/O JAGROOP S PUNJAB & SIND BANK(607087)
39 Sehna PB-21-009-019-001/168
(KAIRE) 		2621009000NRG23200120230128272 20/01/2023 Satpal Kaur 2621009WL006206 Satpal Kaur 00349 PSIB0000588 1128 1128 Processed 27/01/2023 8196920422 SATPAL KAUR PUNJAB & SIND BANK(607087)
40 Sehna PB-21-009-019-001/175
(KAIRE) 		2621009000NRG23200120230128273 20/01/2023 Nirmal Singh 2621009WL006206 Nirmal Singh 00349 PSIB0000588 1128 1128 Processed 27/01/2023 8196920412 NIRMAL SINGH PUNJAB & SIND BANK(607087)
41 Sehna PB-21-009-019-001/178
(KAIRE) 		2621009000NRG23200120230128274 20/01/2023 Jaswinder Kaur 2621009WL006206 Jaswinder Kaur 00349 PSIB0000588 1410 1410 Rejected 27/01/2023 8196920426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Sehna PB-21-009-019-001/178
(KAIRE) 		2621009000NRG23200120230128275 20/01/2023 Sarabjit Kaur 2621009WL006206 Sarabjit Kaur 00349 PSIB0000588 1410 1410 Processed 27/01/2023 8196920423 SARABJIT KAUR PUNJAB & SIND BANK(607087)
43 Sehna PB-21-009-019-001/185
(KAIRE) 		2621009000NRG23200120230128276 20/01/2023 Gurdev Kaur 2621009WL006206 Gurdev Kaur 00349 PSIB0000588 1128 1128 Processed 27/01/2023 8196920421 JAGROOP SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
44 Sehna PB-21-009-019-001/190
(KAIRE) 		2621009000NRG23200120230128277 20/01/2023 Naib Singh 2621009WL006206 Naib Singh 00349 PSIB0000588 564 564 Processed 27/01/2023 8196920390 NAIB SINGH S/O SUCHA SINGH PUNJAB & SIND BANK(607087)
45 Sehna PB-21-009-019-001/199
(KAIRE) 		2621009000NRG23200120230128278 20/01/2023 Nanki 2621009WL006206 Nanki 00349 PSIB0000588 1410 1410 Processed 27/01/2023 8196920416 NANKI KAUR W/O BHOLA SINGH PUNJAB & SIND BANK(607087)
46 Sehna PB-21-009-019-001/206
(KAIRE) 		2621009000NRG23200120230128279 20/01/2023 Parminder kaur 2621009WL006206 Parminder kaur 00349 PSIB0000588 1128 1128 Processed 27/01/2023 8196920420 PARMINDER KAUR PUNJAB & SIND BANK(607087)
47 Sehna PB-21-009-019-001/207
(KAIRE) 		2621009000NRG23200120230128280 20/01/2023 Balveer Kaur 2621009WL006206 Balveer Kaur 00349 PSIB0000588 564 564 Processed 27/01/2023 8196920389 BALVIR KAUR PUNJAB & SIND BANK(607087)
48 Sehna PB-21-009-019-001/209
(KAIRE) 		2621009000NRG23200120230128281 20/01/2023 Kamalpreet Kaur 2621009WL006206 Kamalpreet Kaur 00349 PSIB0000588 564 564 Processed 27/01/2023 8196920418 KAMALPREET KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
49 Sehna PB-21-009-019-001/212
(KAIRE) 		2621009000NRG23200120230128282 20/01/2023 Amanpreet Kaur 2621009WL006206 Amanpreet Kaur 00349 PSIB0000588 1410 1410 Processed 27/01/2023 8196920419 AMANPREET KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
50 Sehna PB-21-009-019-001/240
(KAIRE) 		2621009000NRG23200120230128285 20/01/2023 Beant Kaur 2621009WL006206 Beant Kaur 00349 PSIB0000588 282 282 Processed 27/01/2023 8196920388 BEANT KAUR PUNJAB & SIND BANK(607087)
51 Sehna PB-21-009-019-001/37-D
(KAIRE) 		2621009000NRG23200120230128288 20/01/2023 BALBIR KAUR 2621009WL006206 BALBIR KAUR 00349 PSIB0000588 1128 1128 Processed 27/01/2023 8196920411 BALVIR KAUR W/O NACHHATER SING H PUNJAB & SIND BANK(607087)
52 Sehna PB-21-009-019-001/39-A
(KAIRE) 		2621009000NRG23200120230128290 20/01/2023 Gurcharan Kaur 2621009WL006206 Gurcharan Kaur 00349 PSIB0000588 282 282 Processed 27/01/2023 8196920394 CHARN KAUR PUNJAB & SIND BANK(607087)
53 Sehna PB-21-009-019-001/44-A
(KAIRE) 		2621009000NRG23200120230128292 20/01/2023 Joginder Singh 2621009WL006206 Joginder Singh 00349 PSIB0000588 282 282 Processed 27/01/2023 8196920402 JOGINDER SINGH PUNJAB & SIND BANK(607087)
54 Sehna PB-21-009-019-001/47
(KAIRE) 		2621009000NRG23200120230128293 20/01/2023 PARAMJEET KAUR 2621009WL006206 PARAMJEET KAUR 00349 PSIB0000588 1128 1128 Processed 27/01/2023 8196920399 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
55 Sehna PB-21-009-019-001/5-A
(KAIRE) 		2621009000NRG23200120230128294 20/01/2023 Bahadur singh 2621009WL006206 Bahadur singh 00349 PSIB0000588 846 846 Processed 27/01/2023 8196920415 BAHADAR SINGH PUNJAB & SIND BANK(607087)
56 Sehna PB-21-009-019-001/55
(KAIRE) 		2621009000NRG23200120230128295 20/01/2023 LAKHA SINGH 2621009WL006206 LAKHA SINGH 00349 PSIB0000588 1128 1128 Processed 27/01/2023 8196920403 MAHINDER KAUR PUNJAB & SIND BANK(607087)
57 Sehna PB-21-009-019-001/57-A
(KAIRE) 		2621009000NRG23200120230128297 20/01/2023 Charanjeet Kaur 2621009WL006206 Charanjeet Kaur 00349 PSIB0000588 1410 1410 Processed 27/01/2023 8196920400 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
58 Sehna PB-21-009-019-001/6-A
(KAIRE) 		2621009000NRG23200120230128301 20/01/2023 AMRITPAL SINGH 2621009WL006206 AMRITPAL SINGH 00349 PSIB0000588 564 564 Processed 27/01/2023 8196920413 AMRITPAL SINGH S/O HARPAL SINGH PUNJAB & SIND BANK(607087)
59 Sehna PB-21-009-019-001/6-A
(KAIRE) 		2621009000NRG23200120230128300 20/01/2023 Harpal Singh 2621009WL006206 Harpal Singh 00349 PSIB0000588 1410 1410 Processed 27/01/2023 8196920401 HARPAL SINGH PUNJAB & SIND BANK(607087)
60 Sehna PB-21-009-019-001/62
(KAIRE) 		2621009000NRG23200120230128302 20/01/2023 MAHINDER KAUR 2621009WL006206 MAHINDER KAUR 00349 PSIB0000588 846 846 Processed 27/01/2023 8196920409 MAHINDER KAUR PUNJAB & SIND BANK(607087)
61 Sehna PB-21-009-019-001/83-A
(KAIRE) 		2621009000NRG23200120230128303 20/01/2023 Jaswinder Kaur 2621009WL006206 Jaswinder Kaur 00349 PSIB0000588 564 564 Processed 27/01/2023 8196920397 JASVINDER KAUR PUNJAB & SIND BANK(607087)
62 Sehna PB-21-009-019-001/92
(KAIRE) 		2621009000NRG23200120230128304 20/01/2023 Angrej Singh 2621009WL006206 Angrej Singh 00349 PSIB0000588 282 282 Processed 27/01/2023 8196920425 ANGREJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 38634 38634
63 Sehna PB-21-009-019-001/260
(KAIRE) 		2621009000NRG23200120230128286 20/01/2023 Labh Kaur 2621009WL006206 Labh Kaur 00349 PSIB0000849 1410 1410 Processed 27/01/2023 8196920427 Labh Kaur PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
64 Sehna PB-21-009-025-001/134-a
(NAINWALA) 		2621009000NRG23200120230128306 20/01/2023 Kaka Singh 2621009WL006207 Kaka Singh 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196920371 MR KAKA SINGH STATE BANK OF INDIA(508548)
65 Sehna PB-21-009-025-001/158-a
(NAINWALA) 		2621009000NRG23200120230128307 20/01/2023 Jaspal Singh 2621009WL006207 Jaspal Singh 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196920459 JASPAL SINGH S O SH ARJUN SINGH PUNJAB GRAMIN BANK(607138)
66 Sehna PB-21-009-025-001/199
(NAINWALA) 		2621009000NRG23200120230128311 20/01/2023 Manjeet Kaur 2621009WL006207 Manjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196920377 MANJEET KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
67 Sehna PB-21-009-025-001/216
(NAINWALA) 		2621009000NRG23200120230128312 20/01/2023 Balwinder Kaur 2621009WL006207 Balwinder Kaur 00352 PUNB0PGB003 846 846 Processed 27/01/2023 8196920373 BALWINDER KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
68 Sehna PB-21-009-025-001/27-A
(NAINWALA) 		2621009000NRG23200120230128317 20/01/2023 Balvir Kaur 2621009WL006207 Balvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/01/2023 8196920369 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
69 Sehna PB-21-009-025-001/272
(NAINWALA) 		2621009000NRG23200120230128319 20/01/2023 Parmjeet Kaur 2621009WL006207 Parmjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196920383 PARMJEET KAUR PUNJAB GRAMIN BANK(607138)
70 Sehna PB-21-009-025-001/291
(NAINWALA) 		2621009000NRG23200120230128320 20/01/2023 Pal Singh 2621009WL006207 Pal Singh 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196920450 PALA SINGH DSSO PLA NO 84110 S O NAND PUNJAB GRAMIN BANK(607138)
71 Sehna PB-21-009-025-001/293
(NAINWALA) 		2621009000NRG23200120230128322 20/01/2023 Sarbjit kaur 2621009WL006207 Sarbjit kaur 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196920372 SARBJIT KAUR W O SEWAK SINGH PUNJAB GRAMIN BANK(607138)
72 Sehna PB-21-009-025-001/297
(NAINWALA) 		2621009000NRG23200120230128324 20/01/2023 Gurmel Kaur 2621009WL006207 Gurmel Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196920376 GURMEL KAUR WO DARSHAN SINGH UCO BANK(607066)
73 Sehna PB-21-009-025-001/306
(NAINWALA) 		2621009000NRG23200120230128328 20/01/2023 Kiranpal Kaur 2621009WL006207 Kiranpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196920379 KIRANPAL KAUR PUNJAB GRAMIN BANK(607138)
74 Sehna PB-21-009-025-001/311
(NAINWALA) 		2621009000NRG23200120230128330 20/01/2023 Gurmel Singh 2621009WL006207 Gurmel Singh 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196920456 GURMAIL SINGH S O BANT SINGH PUNJAB GRAMIN BANK(607138)
75 Sehna PB-21-009-025-001/355
(NAINWALA) 		2621009000NRG23200120230128337 20/01/2023 Mandeep Kaur 2621009WL006207 Mandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196920380 MANDEEP KAUR DO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
76 Sehna PB-21-009-025-001/365
(NAINWALA) 		2621009000NRG23200120230128338 20/01/2023 Jaswant Kaur 2621009WL006207 Jaswant Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/01/2023 8196920381 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
77 Sehna PB-21-009-025-001/445
(NAINWALA) 		2621009000NRG23200120230128339 20/01/2023 Sukhpreet Kaur 2621009WL006207 Sukhpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196920382 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 Sehna PB-21-009-025-001/48-A
(NAINWALA) 		2621009000NRG23200120230128343 20/01/2023 Surjit Kaur 2621009WL006207 Surjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196920429 SURJIT KAUR W O SUKHDARSHAN SINGH UCO BANK(607066)
79 Sehna PB-21-009-025-001/66
(NAINWALA) 		2621009000NRG23200120230128345 20/01/2023 Sukhpreet kaur 2621009WL006207 Sukhpreet kaur 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196920454 SUKHPREET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23688 23688
80 Sehna PB-21-009-050-001/347
(MOUR PATIALA) 		2621009000NRG23200120230128353 20/01/2023 Jagtar Singh 2621009WL006208 Jagtar Singh 00354 PUNB0256400 1692 1692 Processed 27/01/2023 8196920385 JAGTAR SINGH S/O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
81 Sehna PB-21-009-050-001/376
(MOUR PATIALA) 		2621009000NRG23200120230128354 20/01/2023 Ram Singh 2621009WL006208 Ram Singh 00354 PUNB0256400 1692 1692 Processed 27/01/2023 8196920434 RAM SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
82 Sehna PB-21-009-050-001/437
(MOUR PATIALA) 		2621009000NRG23200120230128355 20/01/2023 Keshar Singh 2621009WL006208 Keshar Singh 00354 PUNB0256400 1692 1692 Processed 27/01/2023 8196920386 KESHAR SINGH S/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
83 Sehna PB-21-009-064-001/35
(PATTI GILL) 		2621009000NRG23200120230128356 20/01/2023 Krishan lal 2621009WL006208 Krishan lal 00354 PUNB0256400 1692 1692 Processed 27/01/2023 8196920433 KRISHAN GIR SO KHUSHI GIR PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
84 Sehna PB-21-009-019-001/153
(KAIRE) 		2621009000NRG23200120230128267 20/01/2023 Rajvir singh 2621009WL006206 Rajvir singh 00354 PUNB0330900 1128 1128 Processed 27/01/2023 8196920437 RAJBIR SINGH S/O PIRTHI SINGH KAIRE PUNJAB NATIONAL BANK(508568)
85 Sehna PB-21-009-019-001/270
(KAIRE) 		2621009000NRG23200120230128287 20/01/2023 Lovepreet singh 2621009WL006206 Lovepreet singh 00354 PUNB0330900 1410 1410 Processed 27/01/2023 8196920439 LOVEPREET SINGH U/G KIRANPAL KAUR PUNJAB NATIONAL BANK(508568)
86 Sehna PB-21-009-019-001/59-A
(KAIRE) 		2621009000NRG23200120230128299 20/01/2023 Buta Singh 2621009WL006206 Buta Singh 00354 PUNB0330900 846 846 Processed 27/01/2023 8196920438 BUTA SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
87 Sehna PB-21-009-025-001/69
(NAINWALA) 		2621009000NRG23200120230128346 20/01/2023 Jaswant Kaur 2621009WL006207 Jaswant Kaur 00354 PUNB0602500 1128 1128 Processed 27/01/2023 8196920442 JASWANT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
88 Sehna PB-21-009-036-001/184
(JANGIANA) 		2621009000NRG23200120230128214 20/01/2023 Balwinder Singh 2621009WL006204 Balwinder Singh 00354 PUNB0602500 1692 1692 Rejected 27/01/2023 8196920441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2820 2820
89 Sehna PB-21-009-019-001/238
(KAIRE) 		2621009000NRG23200120230128284 20/01/2023 Ravinder Kaur 2621009WL006206 Ravinder Kaur 00415 SBIN0007521 564 564 Processed 27/01/2023 8196920440 RAVINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 564 564
90 Sehna PB-21-009-025-001/319
(NAINWALA) 		2621009000NRG23200120230128331 20/01/2023 Beant Kaur 2621009WL006207 Beant Kaur 00415 SBIN0050032 1128 1128 Processed 27/01/2023 8196920446 MRS BEANT KAUR STATE BANK OF INDIA(508548)
91 Sehna PB-21-009-036-001/153
(JANGIANA) 		2621009000NRG23200120230128213 20/01/2023 Jagsir Singh 2621009WL006204 Jagsir Singh 00415 SBIN0050032 1692 1692 Processed 27/01/2023 8196920444 JAGSIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 Sehna PB-21-009-036-001/273
(JANGIANA) 		2621009000NRG23200120230128215 20/01/2023 Raja singh 2621009WL006204 Raja singh 00415 SBIN0050032 1692 1692 Processed 27/01/2023 8196920443 MR RAJA SINGH SO SHPRITAM SINGH STATE BANK OF INDIA(508548)
93 Sehna PB-21-009-036-001/392
(JANGIANA) 		2621009000NRG23200120230128216 20/01/2023 Jagjit Singh 2621009WL006204 Jagjit Singh 00415 SBIN0050032 1410 1410 Processed 27/01/2023 8196920435 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 5922 5922
94 Sehna PB-21-009-019-001/10-A
(KAIRE) 		2621009000NRG23200120230128250 20/01/2023 Ramandeep Kaur 2621009WL006206 Ramandeep Kaur 00415 SBIN0051223 1410 1410 Processed 27/01/2023 8196920445 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
95 Sehna PB-21-009-025-001/302
(NAINWALA) 		2621009000NRG23200120230128327 20/01/2023 Jasvir Kaur 2621009WL006207 Jasvir Kaur 00462 UCBA0003227 1692 1692 Processed 27/01/2023 8196920436 JASVIR KAUR UCO BANK(607066)
SubTotal 1692 1692
Total 115620 115620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_200123APB_FTO_102135 Malwa Gramin Bank SBIN0RRMLGB Bhadour 29328
2 Sehna PB2621009_200123APB_FTO_102135 Punjab & Sind Bank PSIB0000588 Bhotna 38634
3 Sehna PB2621009_200123APB_FTO_102135 Punjab & Sind Bank PSIB0000849 BARNALA GRAIN MARKET 1410
4 Sehna PB2621009_200123APB_FTO_102135 Punjab Gramin Bank PUNB0PGB003 BHADAUR 23688
5 Sehna PB2621009_200123APB_FTO_102135 Punjab National Bank PUNB0256400 MAUR NABHA 6768
6 Sehna PB2621009_200123APB_FTO_102135 Punjab National Bank PUNB0330900 THIKRI WALA 3384
7 Sehna PB2621009_200123APB_FTO_102135 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 2820
8 Sehna PB2621009_200123APB_FTO_102135 State Bank of India SBIN0007521 CHEMMA JODHPUR 564
9 Sehna PB2621009_200123APB_FTO_102135 State Bank of India SBIN0050032 BHADAUR 5922
10 Sehna PB2621009_200123APB_FTO_102135 State Bank of India SBIN0051223 D.A.C.BARNALA 1410
11 Sehna PB2621009_200123APB_FTO_102135 UCO Bank UCBA0003227 Bhadaur 1692

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