Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:00:31 AM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_280722FTO_36021
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-21-009-046-001/33-A
(KHADAK SINGH WALA) 		2621009000NRG23280720220053307 28/07/2022 Jagraj Singh 2621009WL001774 Jagraj Singh 00152 HDFC0003245 1128 1128 Processed 03/08/2022 3543042462 Jagraj Singh ()
SubTotal 1128 1128
2 Sehna PB-21-009-024-001/173-A
(MAZUKE) 		2621009000NRG23280720220053338 28/07/2022 Avtar Singh 2621009WL001775 Avtar Singh 00168 ICIC0003564 1410 1410 Processed 03/08/2022 3543042463 Avtar Singh ()
SubTotal 1410 1410
3 Sehna PB-21-009-024-001/170-A
(MAZUKE) 		2621009000NRG23280720220053337 28/07/2022 Charanjit Kaur 2621009WL001775 Charanjit Kaur 00349 PSIB0000586 846 846 Processed 03/08/2022 3543042468 Charanjit Kaur ()
4 Sehna PB-21-009-024-001/19
(MAZUKE) 		2621009000NRG23280720220053345 28/07/2022 Kala khan 2621009WL001775 Kala khan 00349 PSIB0000586 564 564 Processed 03/08/2022 3543042472 Kala khan ()
5 Sehna PB-21-009-024-001/192
(MAZUKE) 		2621009000NRG23280720220053348 28/07/2022 Phoola Singh 2621009WL001775 Phoola Singh 00349 PSIB0000586 1128 1128 Processed 03/08/2022 3543042471 Phoola Singh ()
6 Sehna PB-21-009-024-001/259
(MAZUKE) 		2621009000NRG23280720220053367 28/07/2022 Gurpreet Kaur 2621009WL001775 Gurpreet Kaur 00349 PSIB0000586 1128 1128 Processed 03/08/2022 3543042466 Gurpreet Kaur ()
7 Sehna PB-21-009-024-001/26
(MAZUKE) 		2621009000NRG23280720220053369 28/07/2022 RANI KAUR 2621009WL001775 RANI KAUR 00349 PSIB0000586 1128 1128 Processed 03/08/2022 3543042470 RANI KAUR ()
8 Sehna PB-21-009-024-001/265
(MAZUKE) 		2621009000NRG23280720220053371 28/07/2022 Gurmet Kaur 2621009WL001775 Gurmet Kaur 00349 PSIB0000586 1410 1410 Processed 03/08/2022 3543042465 Gurmet Kaur ()
9 Sehna PB-21-009-024-001/297
(MAZUKE) 		2621009000NRG23280720220053377 28/07/2022 Buta Singh 2621009WL001775 Buta Singh 00349 PSIB0000586 1128 1128 Processed 03/08/2022 3543042473 Buta Singh ()
10 Sehna PB-21-009-024-001/302
(MAZUKE) 		2621009000NRG23280720220053381 28/07/2022 Kuljeet Kaur 2621009WL001775 Kuljeet Kaur 00349 PSIB0000586 846 846 Processed 03/08/2022 3543042467 Kuljeet Kaur ()
11 Sehna PB-21-009-024-001/75
(MAZUKE) 		2621009000NRG23280720220053403 28/07/2022 RAJA SINGH 2621009WL001775 RAJA SINGH 00349 PSIB0000586 1410 1410 Processed 03/08/2022 3543042469 RAJA SINGH ()
SubTotal 9588 9588
12 Sehna PB-21-009-019-001/152
(KAIRE) 		2621009000NRG23280720220053120 28/07/2022 Jasvir Kaur 2621009WL001762 Jasvir Kaur 00349 PSIB0000588 1410 1410 Processed 03/08/2022 3543042479 Jasvir Kaur ()
13 Sehna PB-21-009-019-001/172-A
(KAIRE) 		2621009000NRG23280720220053123 28/07/2022 Gurmel Kaur 2621009WL001762 Gurmel Kaur 00349 PSIB0000588 846 846 Processed 03/08/2022 3543042484 Gurmel Kaur ()
14 Sehna PB-21-009-019-001/175
(KAIRE) 		2621009000NRG23280720220053124 28/07/2022 Nirmal Singh 2621009WL001762 Nirmal Singh 00349 PSIB0000588 1410 1410 Processed 03/08/2022 3543042478 Nirmal Singh ()
15 Sehna PB-21-009-019-001/247
(KAIRE) 		2621009000NRG23280720220053145 28/07/2022 Muni Devi 2621009WL001762 Muni Devi 00349 PSIB0000588 564 564 Processed 03/08/2022 3543042481 Muni Devi ()
16 Sehna PB-21-009-019-001/251
(KAIRE) 		2621009000NRG23280720220053146 28/07/2022 Kulwant SIngh 2621009WL001762 Kulwant SIngh 00349 PSIB0000588 846 846 Processed 03/08/2022 3543042482 Kulwant SIngh ()
17 Sehna PB-21-009-019-001/254
(KAIRE) 		2621009000NRG23280720220053148 28/07/2022 Pyaro 2621009WL001762 Pyaro 00349 PSIB0000588 282 282 Processed 03/08/2022 3543042483 Pyaro ()
18 Sehna PB-21-009-019-001/27-A
(KAIRE) 		2621009000NRG23280720220053149 28/07/2022 jasveer kaur 2621009WL001762 jasveer kaur 00349 PSIB0000588 1128 1128 Processed 03/08/2022 3543042474 jasveer kaur ()
19 Sehna PB-21-009-019-001/30-A
(KAIRE) 		2621009000NRG23280720220053153 28/07/2022 Sawarnjeet Kaur 2621009WL001762 Sawarnjeet Kaur 00349 PSIB0000588 1410 1410 Processed 03/08/2022 3543042485 Sawarnjeet Kaur ()
20 Sehna PB-21-009-019-001/35-A
(KAIRE) 		2621009000NRG23280720220053155 28/07/2022 Baljeet Kaur 2621009WL001762 Baljeet Kaur 00349 PSIB0000588 1410 1410 Processed 03/08/2022 3543042476 Baljeet Kaur ()
21 Sehna PB-21-009-019-001/47
(KAIRE) 		2621009000NRG23280720220053160 28/07/2022 PARAMJEET KAUR 2621009WL001762 PARAMJEET KAUR 00349 PSIB0000588 1128 1128 Processed 03/08/2022 3543042475 PARAMJEET KAUR ()
22 Sehna PB-21-009-019-001/55
(KAIRE) 		2621009000NRG23280720220053165 28/07/2022 MOHINDER KAUR 2621009WL001762 MOHINDER KAUR 00349 PSIB0000588 564 564 Processed 03/08/2022 3543042480 MOHINDER KAUR ()
23 Sehna PB-21-009-019-001/58-A
(KAIRE) 		2621009000NRG23280720220053167 28/07/2022 Mukhtiar kaur 2621009WL001762 Mukhtiar kaur 00349 PSIB0000588 1410 1410 Processed 03/08/2022 3543042477 Mukhtiar kaur ()
SubTotal 12408 12408
24 Sehna PB-21-009-054-001/969
(SEHNA) 		2621009000NRG23280720220052971 28/07/2022 Paramjit Singh 2621009WL001755 Paramjit Singh 00349 PSIB0000849 1974 1974 Processed 03/08/2022 3543042486 Paramjit Singh ()
SubTotal 1974 1974
25 Sehna PB-21-009-002-001/20
(NANAKPURA) 		2621009000NRG23280720220053547 28/07/2022 Gurchet Singh 2621009WL001780 Gurchet Singh 00352 PUNB0PGB003 1692 1692 Processed 03/08/2022 3543042508 Gurchet Singh ()
26 Sehna PB-21-009-002-001/23
(NANAKPURA) 		2621009000NRG23280720220053548 28/07/2022 Nachhatar Singh 2621009WL001780 Nachhatar Singh 00352 PUNB0PGB003 1410 1410 Processed 03/08/2022 3543042507 Nachhatar Singh ()
27 Sehna PB-21-009-024-001/265
(MAZUKE) 		2621009000NRG23280720220053370 28/07/2022 Gurpreet Singh 2621009WL001775 Gurpreet Singh 00352 PUNB0PGB003 1128 1128 Processed 03/08/2022 3543042516 Gurpreet Singh ()
28 Sehna PB-21-009-024-001/293
(MAZUKE) 		2621009000NRG23280720220053376 28/07/2022 Beant Kaur 2621009WL001775 Beant Kaur 00352 PUNB0PGB003 846 846 Processed 03/08/2022 3543042515 Beant Kaur ()
29 Sehna PB-21-009-039-001/11
(JAGJITPURA) 		2621009000NRG23280720220053510 28/07/2022 Manjit Kaur 2621009WL001778 Manjit Kaur 00352 PUNB0PGB003 564 564 Processed 03/08/2022 3543042506 Manjit Kaur ()
30 Sehna PB-21-009-039-001/113
(JAGJITPURA) 		2621009000NRG23280720220053511 28/07/2022 Paritam Singh 2621009WL001778 Paritam Singh 00352 PUNB0PGB003 564 564 Processed 03/08/2022 3543042505 Paritam Singh ()
31 Sehna PB-21-009-039-001/118
(JAGJITPURA) 		2621009000NRG23280720220053512 28/07/2022 Pala Singh 2621009WL001778 Pala Singh 00352 PUNB0PGB003 564 564 Processed 03/08/2022 3543042512 Pala Singh ()
32 Sehna PB-21-009-039-001/24
(JAGJITPURA) 		2621009000NRG23280720220053514 28/07/2022 Gurmel kaur 2621009WL001778 Gurmel kaur 00352 PUNB0PGB003 564 564 Processed 03/08/2022 3543042501 Gurmel kaur ()
33 Sehna PB-21-009-039-001/42-A
(JAGJITPURA) 		2621009000NRG23280720220053520 28/07/2022 Sukhpal Kaur 2621009WL001778 Sukhpal Kaur 00352 PUNB0PGB003 564 564 Processed 03/08/2022 3543042503 Sukhpal Kaur ()
34 Sehna PB-21-009-039-001/5
(JAGJITPURA) 		2621009000NRG23280720220053523 28/07/2022 Jaspal Kaur 2621009WL001778 Jaspal Kaur 00352 PUNB0PGB003 564 564 Processed 03/08/2022 3543042513 Jaspal Kaur ()
35 Sehna PB-21-009-039-001/58
(JAGJITPURA) 		2621009000NRG23280720220053526 28/07/2022 Bhagi Kaur 2621009WL001778 Bhagi Kaur 00352 PUNB0PGB003 564 564 Processed 03/08/2022 3543042502 Bhagi Kaur ()
36 Sehna PB-21-009-039-001/89
(JAGJITPURA) 		2621009000NRG23280720220053535 28/07/2022 Rajinder Kaur 2621009WL001778 Rajinder Kaur 00352 PUNB0PGB003 282 282 Processed 03/08/2022 3543042510 Rajinder Kaur ()
37 Sehna PB-21-009-039-001/96-A
(JAGJITPURA) 		2621009000NRG23280720220053537 28/07/2022 Rajwinder Kaur 2621009WL001778 Rajwinder Kaur 00352 PUNB0PGB003 564 564 Processed 03/08/2022 3543042514 Rajwinder Kaur ()
38 Sehna PB-21-009-049-001/254-A
(UGHOKAY) 		2621009000NRG23280720220053549 28/07/2022 Samo Kaur 2621009WL001780 Samo Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/08/2022 3543042511 Samo Kaur ()
39 Sehna PB-21-009-049-001/504
(UGHOKAY) 		2621009000NRG23280720220053557 28/07/2022 Sukho Rani 2621009WL001780 Sukho Rani 00352 PUNB0PGB003 1692 1692 Processed 03/08/2022 3543042504 Sukho Rani ()
40 Sehna PB-21-009-049-001/511
(UGHOKAY) 		2621009000NRG23280720220053559 28/07/2022 Swarno 2621009WL001780 Swarno 00352 PUNB0PGB003 1692 1692 Processed 03/08/2022 3543042509 Swarno ()
SubTotal 14946 14946
41 Sehna PB-21-009-027-001/20-A
(BHAGATPURA) 		2621009000NRG23280720220053078 28/07/2022 Jaspreet Singh 2621009WL001760 Jaspreet Singh 00354 PUNB0256400 282 282 Processed 03/08/2022 3543042488 Jaspreet Singh ()
42 Sehna PB-21-009-049-001/391
(UGHOKAY) 		2621009000NRG23280720220053553 28/07/2022 Ramandeep Kaur 2621009WL001780 Ramandeep Kaur 00354 PUNB0256400 564 564 Processed 03/08/2022 3543042490 Ramandeep Kaur ()
43 Sehna PB-21-009-050-001/458
(MOUR PATIALA) 		2621009000NRG23280720220053048 28/07/2022 Harpreet Kaur 2621009WL001758 Harpreet Kaur 00354 PUNB0256400 1410 1410 Processed 03/08/2022 3543042489 Harpreet Kaur ()
44 Sehna PB-21-009-050-001/461
(MOUR PATIALA) 		2621009000NRG23280720220053049 28/07/2022 Hardeep Kaur 2621009WL001758 Hardeep Kaur 00354 PUNB0256400 1128 1128 Processed 03/08/2022 3543042487 Hardeep Kaur ()
SubTotal 3384 3384
45 Sehna PB-21-009-024-001/304
(MAZUKE) 		2621009000NRG23280720220053382 28/07/2022 Navneet Kaur 2621009WL001775 Navneet Kaur 00354 PUNB0330800 282 282 Processed 03/08/2022 3543042491 Navneet Kaur ()
SubTotal 282 282
46 Sehna PB-21-009-019-001/16
(KAIRE) 		2621009000NRG23280720220053541 28/07/2022 Happy Singh 2621009WL001779 Happy Singh 00354 PUNB0330900 282 282 Processed 03/08/2022 3543042493 Happy Singh ()
47 Sehna PB-21-009-019-001/251
(KAIRE) 		2621009000NRG23280720220053147 28/07/2022 Sarabjit Kaur 2621009WL001762 Sarabjit Kaur 00354 PUNB0330900 1128 1128 Processed 03/08/2022 3543042492 Sarabjit Kaur ()
48 Sehna PB-21-009-019-001/270
(KAIRE) 		2621009000NRG23280720220053150 28/07/2022 Lovepreet singh 2621009WL001762 Lovepreet singh 00354 PUNB0330900 1410 1410 Processed 03/08/2022 3543042494 Lovepreet singh ()
SubTotal 2820 2820
49 Sehna PB-21-009-024-001/213
(MAZUKE) 		2621009000NRG23280720220053353 28/07/2022 Amarjit Kaur 2621009WL001775 Amarjit Kaur 00354 PUNB0602500 1410 1410 Processed 03/08/2022 3543042497 Amarjit Kaur ()
50 Sehna PB-21-009-046-001/34-A
(KHADAK SINGH WALA) 		2621009000NRG23280720220053308 28/07/2022 Gurtej Singh 2621009WL001774 Gurtej Singh 00354 PUNB0602500 1692 1692 Processed 03/08/2022 3543042495 Gurtej Singh ()
51 Sehna PB-21-009-046-001/73
(KHADAK SINGH WALA) 		2621009000NRG23280720220053310 28/07/2022 Basant Singh 2621009WL001774 Basant Singh 00354 PUNB0602500 1410 1410 Processed 03/08/2022 3543042496 Basant Singh ()
SubTotal 4512 4512
52 Sehna PB-21-009-054-001/1093-B
(SEHNA) 		2621009000NRG23280720220052965 28/07/2022 Gurchet Singh 2621009WL001755 Gurchet Singh 00354 PUNB0752800 1974 1974 Processed 03/08/2022 3543042498 Gurchet Singh ()
53 Sehna PB-21-009-054-001/228
(SEHNA) 		2621009000NRG23280720220052966 28/07/2022 Natha Singh 2621009WL001755 Natha Singh 00354 PUNB0752800 1974 1974 Processed 03/08/2022 3543042500 Natha Singh ()
54 Sehna PB-21-009-054-001/967
(SEHNA) 		2621009000NRG23280720220052969 28/07/2022 Surinder Singh 2621009WL001755 Surinder Singh 00354 PUNB0752800 1974 1974 Processed 03/08/2022 3543042499 Surinder Singh ()
SubTotal 5922 5922
55 Sehna PB-21-009-039-001/124
(JAGJITPURA) 		2621009000NRG23280720220053513 28/07/2022 Amarjit Kaur 2621009WL001778 Amarjit Kaur 00415 SBIN0007521 564 564 Processed 03/08/2022 3543042520 MRS AMARJIT KAUR ()
56 Sehna PB-21-009-039-001/29
(JAGJITPURA) 		2621009000NRG23280720220053518 28/07/2022 Lakhveer Kaur 2621009WL001778 Lakhveer Kaur 00415 SBIN0007521 564 564 Processed 03/08/2022 3543042518 MISS LAKHVIR KAUR ()
57 Sehna PB-21-009-039-001/64
(JAGJITPURA) 		2621009000NRG23280720220053530 28/07/2022 Baljit Singh 2621009WL001778 Baljit Singh 00415 SBIN0007521 564 564 Processed 03/08/2022 3543042521 MR BALJIT SINGH ()
58 Sehna PB-21-009-039-001/7-A
(JAGJITPURA) 		2621009000NRG23280720220053532 28/07/2022 Veerpal kaur 2621009WL001778 Veerpal kaur 00415 SBIN0007521 564 564 Processed 03/08/2022 3543042519 MS VEERPAL KAUR ()
59 Sehna PB-21-009-049-001/510
(UGHOKAY) 		2621009000NRG23280720220053558 28/07/2022 Satpal 2621009WL001780 Satpal 00415 SBIN0007521 1692 1692 Processed 03/08/2022 3543042517 MR SATPAL SINGH ()
SubTotal 3948 3948
60 Sehna PB-21-009-019-001/271
(KAIRE) 		2621009000NRG23280720220053151 28/07/2022 Buta Singh 2621009WL001762 Buta Singh 00415 SBIN0050027 1410 1410 Processed 03/08/2022 3543042522 MR BUTA SINGH ()
SubTotal 1410 1410
61 Sehna PB-21-009-027-001/163
(BHAGATPURA) 		2621009000NRG23280720220053077 28/07/2022 Seema Kaur 2621009WL001760 Seema Kaur 00415 SBIN0050029 1410 1410 Processed 03/08/2022 3543042523 MISS SEEMA KAUR ()
SubTotal 1410 1410
62 Sehna PB-21-009-024-001/146
(MAZUKE) 		2621009000NRG23280720220053323 28/07/2022 Charanjit Kaur 2621009WL001775 Charanjit Kaur 00415 SBIN0050032 1410 1410 Processed 03/08/2022 3543042536 MRS CHARANJIT KAUR ()
63 Sehna PB-21-009-024-001/159-A
(MAZUKE) 		2621009000NRG23280720220053330 28/07/2022 Bhag Singh 2621009WL001775 Bhag Singh 00415 SBIN0050032 1128 1128 Processed 03/08/2022 3543042524 MR BHAG SINGH ()
64 Sehna PB-21-009-024-001/195
(MAZUKE) 		2621009000NRG23280720220053349 28/07/2022 KARAMJEET KAUR 2621009WL001775 KARAMJEET KAUR 00415 SBIN0050032 1410 1410 Processed 03/08/2022 3543042533 MRS KARAMJIT KAUR ()
65 Sehna PB-21-009-024-001/221
(MAZUKE) 		2621009000NRG23280720220053356 28/07/2022 Kamaljeet Kaur 2621009WL001775 Kamaljeet Kaur 00415 SBIN0050032 1128 1128 Processed 03/08/2022 3543042538 MRS KAMALJEET KAUR ()
66 Sehna PB-21-009-024-001/26
(MAZUKE) 		2621009000NRG23280720220053368 28/07/2022 DARSHAN SINGH 2621009WL001775 DARSHAN SINGH 00415 SBIN0050032 1128 1128 Processed 03/08/2022 3543042532 MR DARSHAN SINGH ()
67 Sehna PB-21-009-024-001/281
(MAZUKE) 		2621009000NRG23280720220053372 28/07/2022 Buta deen 2621009WL001775 Buta deen 00415 SBIN0050032 1410 1410 Processed 03/08/2022 3543042534 MR BUTA DEEN ()
68 Sehna PB-21-009-024-001/286
(MAZUKE) 		2621009000NRG23280720220053373 28/07/2022 Inderdeep Kaur 2621009WL001775 Inderdeep Kaur 00415 SBIN0050032 846 846 Processed 03/08/2022 3543042537 MRS INDERDEEP KAUR ()
69 Sehna PB-21-009-024-001/29-B
(MAZUKE) 		2621009000NRG23280720220053374 28/07/2022 Mandar singh 2621009WL001775 Mandar singh 00415 SBIN0050032 282 282 Processed 03/08/2022 3543042528 SHRI MANDAR SINGH ()
70 Sehna PB-21-009-024-001/31
(MAZUKE) 		2621009000NRG23280720220053384 28/07/2022 Iqbal Singh 2621009WL001775 Iqbal Singh 00415 SBIN0050032 1410 1410 Processed 03/08/2022 3543042527 MR IQBAL SINGH ()
71 Sehna PB-21-009-024-001/34
(MAZUKE) 		2621009000NRG23280720220053385 28/07/2022 Manjit kaur 2621009WL001775 Manjit kaur 00415 SBIN0050032 1128 1128 Processed 03/08/2022 3543042529 MRS MANJIT KAUR ()
72 Sehna PB-21-009-024-001/39
(MAZUKE) 		2621009000NRG23280720220053388 28/07/2022 Resham Singh 2621009WL001775 Resham Singh 00415 SBIN0050032 1410 1410 Processed 03/08/2022 3543042526 MR RESHAM SINGH ()
73 Sehna PB-21-009-024-001/45
(MAZUKE) 		2621009000NRG23280720220053390 28/07/2022 AVTAR SINGH 2621009WL001775 AVTAR SINGH 00415 SBIN0050032 1128 1128 Processed 03/08/2022 3543042531 MR TAR SINGH ()
74 Sehna PB-21-009-024-001/47
(MAZUKE) 		2621009000NRG23280720220053392 28/07/2022 KARAMJEET KAUR 2621009WL001775 KARAMJEET KAUR 00415 SBIN0050032 1128 1128 Processed 03/08/2022 3543042530 MRS KARAMJIT KAUR ()
75 Sehna PB-21-009-024-001/7
(MAZUKE) 		2621009000NRG23280720220053400 28/07/2022 Jaspreet Singh 2621009WL001775 Jaspreet Singh 00415 SBIN0050032 846 846 Processed 03/08/2022 3543042535 MR JASPREET SINGH ()
76 Sehna PB-21-009-037-001/15
(TALWANDI) 		2621009000NRG23280720220052976 28/07/2022 Ranjit Kaur 2621009WL001756 Ranjit Kaur 00415 SBIN0050032 1128 1128 Processed 03/08/2022 3543042525 MRS RANJIT KAUR ()
SubTotal 16920 16920
77 Sehna PB-21-009-054-001/850
(SEHNA) 		2621009000NRG23280720220052968 28/07/2022 Gagandeep Singh 2621009WL001755 Gagandeep Singh 00415 SBIN0050037 1974 1974 Processed 03/08/2022 3543042539 MR GAGANDEEP SINGH ()
78 Sehna PB-21-009-054-001/968
(SEHNA) 		2621009000NRG23280720220052970 28/07/2022 Jeeta Singh 2621009WL001755 Jeeta Singh 00415 SBIN0050037 1974 1974 Processed 03/08/2022 3543042540 MR JEETA SINGH ()
SubTotal 3948 3948
79 Sehna PB-21-009-024-001/169-A
(MAZUKE) 		2621009000NRG23280720220053336 28/07/2022 Yodha Singh 2621009WL001775 Yodha Singh 00462 UCBA0003227 1410 1410 Processed 03/08/2022 3543042543 YODHA SINGH ()
80 Sehna PB-21-009-024-001/206
(MAZUKE) 		2621009000NRG23280720220053352 28/07/2022 Daljit Kaur 2621009WL001775 Daljit Kaur 00462 UCBA0003227 846 846 Processed 03/08/2022 3543042542 DALJIT KAUR WO MANJIT SINGH ()
81 Sehna PB-21-009-024-001/291-A
(MAZUKE) 		2621009000NRG23280720220053375 28/07/2022 Gurmel Kaur 2621009WL001775 Gurmel Kaur 00462 UCBA0003227 1410 1410 Processed 03/08/2022 3543042544 GURMEL KAUR WO CHARANJIT SINGH ()
82 Sehna PB-21-009-025-001/438
(NAINWALA) 		2621009000NRG23280720220053306 28/07/2022 Sandeep Singh 2621009WL001774 Sandeep Singh 00462 UCBA0003227 1692 1692 Processed 03/08/2022 3543042541 SANDEEP SINGH ()
SubTotal 5358 5358
83 Sehna PB-21-009-037-001/332
(TALWANDI) 		2621009000NRG23280720220052987 28/07/2022 Kulwinder Kaur 2621009WL001756 Kulwinder Kaur 00691 IPOS0000001 1128 1128 Processed 03/08/2022 3543042464 Kulwinder Kaur ()
SubTotal 1128 1128
Total 92496 92496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_280722FTO_36021 HDFC HDFC0003245 BHADAUR 1128
2 Sehna PB2621009_280722FTO_36021 ICICI BANK ICIC0003564 Bhadaur 1410
3 Sehna PB2621009_280722FTO_36021 Punjab & Sind Bank PSIB0000586 Himatpura 9588
4 Sehna PB2621009_280722FTO_36021 Punjab & Sind Bank PSIB0000588 Bhotna 12408
5 Sehna PB2621009_280722FTO_36021 Punjab & Sind Bank PSIB0000849 BARNALA GRAIN MARKET 1974
6 Sehna PB2621009_280722FTO_36021 Punjab Gramin Bank PUNB0PGB003 Himatpura 1974
7 Sehna PB2621009_280722FTO_36021 Punjab Gramin Bank PUNB0PGB003 PAKHO KAINCHIA 12972
8 Sehna PB2621009_280722FTO_36021 Punjab National Bank PUNB0256400 MAUR NABHA 3384
9 Sehna PB2621009_280722FTO_36021 Punjab National Bank PUNB0330800 TALLEWAL 282
10 Sehna PB2621009_280722FTO_36021 Punjab National Bank PUNB0330900 THIKRI WALA 2820
11 Sehna PB2621009_280722FTO_36021 Punjab National Bank PUNB0602500 BHADAUR BARNALA PUNJAB 4512
12 Sehna PB2621009_280722FTO_36021 Punjab National Bank PUNB0752800 SEHNA 5922
13 Sehna PB2621009_280722FTO_36021 State Bank of India SBIN0007521 CHEMMA JODHPUR 3948
14 Sehna PB2621009_280722FTO_36021 State Bank of India SBIN0050027 BARNALA 1410
15 Sehna PB2621009_280722FTO_36021 State Bank of India SBIN0050029 MOONAK 1410
16 Sehna PB2621009_280722FTO_36021 State Bank of India SBIN0050032 BHADAUR 16920
17 Sehna PB2621009_280722FTO_36021 State Bank of India SBIN0050037 SEHNA 3948
18 Sehna PB2621009_280722FTO_36021 UCO Bank UCBA0003227 Bhadaur 5358
19 Sehna PB2621009_280722FTO_36021 India Post Payments Bank IPOS0000001 BARNALA 1128

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