Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:32 AM 
Back  

FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604009_191223APB_FTO_78332
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 DORAHA PB-04-011-015-001/2
(Chima) 		2604011000NRG24191220230422541 19/12/2023 KULDEEP KAUR 2604011WL021839 KULDEEP KAUR 00048 BKID0006517 1818 1818 Processed 09/03/2024 1553109296 KULDEEP KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
2 DORAHA PB-04-011-078-001/159
(Aloona Tola) 		2604011000NRG24191220230422377 19/12/2023 gurdeep singh 2604011WL021822 gurdeep singh 00048 BKID0006517 1515 1515 Processed 09/03/2024 1553109291 GURDEEP SINGH S/O HARDEV SINGH BANK OF INDIA(508505)
3 DORAHA PB-04-011-078-001/199
(Aloona Tola) 		2604011000NRG24191220230422381 19/12/2023 joginder kaur 2604011WL021822 joginder kaur 00048 BKID0006517 1212 1212 Processed 09/03/2024 1553109292 JOGINDER KAUR W/O SADHU RAM BANK OF INDIA(508505)
4 DORAHA PB-04-011-079-001/173
(Aloona Pallah) 		2604011000NRG24191220230422351 19/12/2023 BALJEET KAUR 2604011WL021820 BALJEET KAUR 00048 BKID0006517 1818 1818 Processed 09/03/2024 1553109295 BALJEET KAUR AXIS BANK(607153)
5 DORAHA PB-04-011-079-001/239
(Aloona Pallah) 		2604011000NRG24191220230422358 19/12/2023 piara singh 2604011WL021820 piara singh 00048 BKID0006517 1818 1818 Processed 09/03/2024 1553109294 PIARA SINGH S/O RAMDAS SINGH BANK OF INDIA(508505)
6 DORAHA PB-04-011-079-001/280
(Aloona Pallah) 		2604011000NRG24191220230422360 19/12/2023 Jarnail Kaur 2604011WL021820 Jarnail Kaur 00048 BKID0006517 1818 1818 Processed 09/03/2024 1553109293 JARNAIL KAUR AXIS BANK(607153)
SubTotal 9999 9999
7 DORAHA PB-04-009-027-001/69
(Jaipura) 		2604009000NRG24191220230421454 19/12/2023 jaswinder kaur 2604009WL021774 jaswinder kaur 00078 CNRB0004203 909 909 Processed 09/03/2024 1553109305 JASWINDER KAUR W O MANDEEP SINGH CANARA BANK(508532)
SubTotal 909 909
8 DORAHA PB-04-009-027-001/109
(Jaipura) 		2604009000NRG24191220230421448 19/12/2023 Mandeep Singh 2604009WL021774 Mandeep Singh 00078 CNRB0004709 909 909 Processed 09/03/2024 1553109279 MANDEEP SINGH CANARA BANK(508532)
9 DORAHA PB-04-009-027-001/45
(Jaipura) 		2604009000NRG24191220230421452 19/12/2023 JASVIR KAUR 2604009WL021774 JASVIR KAUR 00078 CNRB0004709 909 909 Processed 09/03/2024 1553109306 JASVIR KAUR W O PARGAT SINGH CANARA BANK(508532)
SubTotal 1818 1818
10 DORAHA PB-04-011-026-001/12
(Ghurala) 		2604011000NRG24191220230421436 19/12/2023 Harjeet Kaur 2604011WL021773 Harjeet Kaur 00177 IOBA0000575 1818 1818 Processed 09/03/2024 1553109263 HARJIT KAUR INDIAN OVERSEAS BANK(508541)
11 DORAHA PB-04-011-026-001/22
(Ghurala) 		2604011000NRG24191220230421437 19/12/2023 Pritam Kaur 2604011WL021773 Pritam Kaur 00177 IOBA0000575 1515 1515 Rejected 09/03/2024 1553109312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 DORAHA PB-04-011-026-001/24
(Ghurala) 		2604011000NRG24191220230421438 19/12/2023 Ranjit Kaur 2604011WL021773 Ranjit Kaur 00177 IOBA0000575 1818 1818 Processed 09/03/2024 1553109264 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
13 DORAHA PB-04-011-026-001/34
(Ghurala) 		2604011000NRG24191220230421441 19/12/2023 Paramjit Kaur 2604011WL021773 Paramjit Kaur 00177 IOBA0000575 1212 1212 Processed 09/03/2024 1553109265 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
14 DORAHA PB-04-011-026-001/37
(Ghurala) 		2604011000NRG24191220230421442 19/12/2023 Kuldeep Kaur 2604011WL021773 Kuldeep Kaur 00177 IOBA0000575 1818 1818 Processed 09/03/2024 1553109313 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
15 DORAHA PB-04-011-026-001/6
(Ghurala) 		2604011000NRG24191220230421443 19/12/2023 Shinder Kaur 2604011WL021773 Shinder Kaur 00177 IOBA0000575 1818 1818 Processed 09/03/2024 1553109266 CHHINDER KAUR INDIAN OVERSEAS BANK(508541)
16 DORAHA PB-04-011-026-001/66
(Ghurala) 		2604011000NRG24191220230421444 19/12/2023 MANPREET KAUR 2604011WL021773 MANPREET KAUR 00177 IOBA0000575 1818 1818 Processed 09/03/2024 1553109260 MANPREET KAUR INDIAN OVERSEAS BANK(508541)
17 DORAHA PB-04-011-026-001/73
(Ghurala) 		2604011000NRG24191220230421445 19/12/2023 SANDEEP KAUR 2604011WL021773 SANDEEP KAUR 00177 IOBA0000575 1212 1212 Processed 09/03/2024 1553109261 SANDEEP KAUR INDIAN OVERSEAS BANK(508541)
18 DORAHA PB-04-011-026-001/74
(Ghurala) 		2604011000NRG24191220230421446 19/12/2023 Harpreet Kaur 2604011WL021773 Harpreet Kaur 00177 IOBA0000575 909 909 Processed 09/03/2024 1553109262 HARPREET KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
SubTotal 13938 13938
19 DORAHA PB-04-011-078-001/269
(Aloona Tola) 		2604011000NRG24191220230422387 19/12/2023 GURMIT KAUR 2604011WL021822 GURMIT KAUR 00349 PSIB0000152 1515 1515 Processed 09/03/2024 1553109320 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
20 DORAHA PB-04-011-015-001/136
(Chima) 		2604011000NRG24191220230422539 19/12/2023 Bhajan Singh 2604011WL021839 Bhajan Singh 00349 PSIB0000158 1818 1818 Processed 09/03/2024 1553109322 BHAJAN SINGH PUNJAB & SIND BANK(607087)
21 DORAHA PB-04-011-078-001/132
(Aloona Tola) 		2604011000NRG24191220230422374 19/12/2023 JASPREET KAUR 2604011WL021822 JASPREET KAUR 00349 PSIB0000158 1515 1515 Processed 09/03/2024 1553109324 JASPREET KAUR ICICI BANK LTD(508534)
22 DORAHA PB-04-011-078-001/155
(Aloona Tola) 		2604011000NRG24191220230422376 19/12/2023 harpal kaur 2604011WL021822 harpal kaur 00349 PSIB0000158 1515 1515 Processed 09/03/2024 1553109327 HARPAL KAUR UNION BANK OF INDIA(508500)
23 DORAHA PB-04-011-078-001/160
(Aloona Tola) 		2604011000NRG24191220230422378 19/12/2023 Surinder Kaur 2604011WL021822 Surinder Kaur 00349 PSIB0000158 1212 1212 Processed 09/03/2024 1553109325 SURINDER KAUR PUNJAB & SIND BANK(607087)
24 DORAHA PB-04-011-078-001/17
(Aloona Tola) 		2604011000NRG24191220230422379 19/12/2023 kuldip kaur 2604011WL021822 kuldip kaur 00349 PSIB0000158 1515 1515 Processed 09/03/2024 1553109326 KULDEEP KAUR ICICI BANK LTD(508534)
25 DORAHA PB-04-011-078-001/181
(Aloona Tola) 		2604011000NRG24191220230422380 19/12/2023 mandeep kaur 2604011WL021822 mandeep kaur 00349 PSIB0000158 1515 1515 Processed 09/03/2024 1553109328 MANDEEP KAUR ICICI BANK LTD(508534)
26 DORAHA PB-04-011-078-001/2
(Aloona Tola) 		2604011000NRG24191220230422382 19/12/2023 SUKHDEEP KAUR 2604011WL021822 SUKHDEEP KAUR 00349 PSIB0000158 1515 1515 Processed 09/03/2024 1553109329 SUKHDEEP KAUR ICICI BANK LTD(508534)
27 DORAHA PB-04-011-078-001/200
(Aloona Tola) 		2604011000NRG24191220230422383 19/12/2023 piaro 2604011WL021822 piaro 00349 PSIB0000158 909 909 Processed 09/03/2024 1553109316 PIARO ICICI BANK LTD(508534)
28 DORAHA PB-04-011-078-001/230
(Aloona Tola) 		2604011000NRG24191220230422385 19/12/2023 BEANT SINGH 2604011WL021822 BEANT SINGH 00349 PSIB0000158 1515 1515 Processed 09/03/2024 1553109330 BEANT SINGH PUNJAB & SIND BANK(607087)
29 DORAHA PB-04-011-078-001/237
(Aloona Tola) 		2604011000NRG24191220230422386 19/12/2023 JASSI 2604011WL021822 JASSI 00349 PSIB0000158 303 303 Processed 09/03/2024 1553109323 JASSI ICICI BANK LTD(508534)
30 DORAHA PB-04-011-078-001/48
(Aloona Tola) 		2604011000NRG24191220230422388 19/12/2023 Sallo 2604011WL021822 Sallo 00349 PSIB0000158 606 606 Processed 09/03/2024 1553109321 SEELO ICICI BANK LTD(508534)
SubTotal 13938 13938
31 DORAHA PB-04-011-015-001/159
(Chima) 		2604011000NRG24191220230422540 19/12/2023 jaswinder kaur 2604011WL021839 jaswinder kaur 00349 PSIB0021341 1818 1818 Processed 09/03/2024 1553109268 JASWINDER KAUR WO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
32 DORAHA PB-04-011-015-001/92
(Chima) 		2604011000NRG24191220230422543 19/12/2023 JASPAL KAUR 2604011WL021839 JASPAL KAUR 00349 PSIB0021341 1515 1515 Processed 09/03/2024 1553109310 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
33 DORAHA PB-04-011-026-001/252
(Ghurala) 		2604011000NRG24191220230421439 19/12/2023 Charan singh 2604011WL021773 Charan singh 00354 PUNB0007410 1212 1212 Processed 09/03/2024 1553109317 MR CHARAN SINGH STATE BANK OF INDIA(508548)
34 DORAHA PB-04-011-079-001/180
(Aloona Pallah) 		2604011000NRG24191220230422352 19/12/2023 Sandeep Kaur 2604011WL021820 Sandeep Kaur 00354 PUNB0007410 1515 1515 Processed 09/03/2024 1553109318 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
35 DORAHA PB-04-009-027-001/68
(Jaipura) 		2604009000NRG24191220230421453 19/12/2023 KULWANT KAUR 2604009WL021774 KULWANT KAUR 00354 PUNB0014300 909 909 Processed 09/03/2024 1553109319 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
36 DORAHA PB-04-009-027-001/89
(Jaipura) 		2604009000NRG24191220230421456 19/12/2023 Jaspal Kaur 2604009WL021774 Jaspal Kaur 00354 PUNB0059710 909 909 Processed 09/03/2024 1553109311 Jaspal Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 909 909
37 DORAHA PB-04-011-026-001/99
(Ghurala) 		2604011000NRG24191220230421447 19/12/2023 Harpreet Kaur 2604011WL021773 Harpreet Kaur 00354 PUNB0127500 1515 1515 Processed 09/03/2024 1553109267 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
38 DORAHA PB-04-011-015-001/88
(Chima) 		2604011000NRG24191220230422542 19/12/2023 LAKHWINDER KAUR 2604011WL021839 LAKHWINDER KAUR 00354 PUNB0145310 1818 1818 Processed 09/03/2024 1553109307 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
39 DORAHA PB-04-011-015-001/97
(Chima) 		2604011000NRG24191220230422544 19/12/2023 KARAMJIT KAUR 2604011WL021839 KARAMJIT KAUR 00354 PUNB0145310 1515 1515 Processed 09/03/2024 1553109271 KARAMJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
40 DORAHA PB-04-011-015-001/98
(Chima) 		2604011000NRG24191220230422545 19/12/2023 SUKHWINDER KAUR 2604011WL021839 SUKHWINDER KAUR 00354 PUNB0145310 1818 1818 Processed 09/03/2024 1553109272 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
41 DORAHA PB-04-011-078-001/134
(Aloona Tola) 		2604011000NRG24191220230422375 19/12/2023 Manjit Kaur 2604011WL021822 Manjit Kaur 00354 PUNB0145310 1212 1212 Processed 09/03/2024 1553109308 MANJIT KAUR WO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
42 DORAHA PB-04-011-078-001/58
(Aloona Tola) 		2604011000NRG24191220230422389 19/12/2023 Sarabjit Kaur 2604011WL021822 Sarabjit Kaur 00354 PUNB0145310 909 909 Processed 09/03/2024 1553109270 SARABJIT KAUR ICICI BANK LTD(508534)
43 DORAHA PB-04-011-079-001/113
(Aloona Pallah) 		2604011000NRG24191220230422348 19/12/2023 Harcharan Kaur 2604011WL021820 Harcharan Kaur 00354 PUNB0145310 1818 1818 Processed 09/03/2024 1553109269 GURCHARAN KUR ICICI BANK LTD(508534)
44 DORAHA PB-04-011-079-001/135
(Aloona Pallah) 		2604011000NRG24191220230422349 19/12/2023 Jasvir Kaur 2604011WL021820 Jasvir Kaur 00354 PUNB0145310 1818 1818 Processed 09/03/2024 1553109309 JASVIR KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
45 DORAHA PB-04-011-079-001/211
(Aloona Pallah) 		2604011000NRG24191220230422354 19/12/2023 Kulvir Kaur 2604011WL021820 Kulvir Kaur 00354 PUNB0145310 1515 1515 Processed 09/03/2024 1553109273 KULVIR KAUR AXIS BANK(607153)
46 DORAHA PB-04-011-079-001/220
(Aloona Pallah) 		2604011000NRG24191220230422356 19/12/2023 Kulwinder Kaur 2604011WL021820 Kulwinder Kaur 00354 PUNB0145310 1818 1818 Processed 09/03/2024 1553109274 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
47 DORAHA PB-04-011-079-001/219
(Aloona Pallah) 		2604011000NRG24191220230422355 19/12/2023 Dhir Singh 2604011WL021820 Dhir Singh 00354 PUNB0456100 1515 1515 Processed 09/03/2024 1553109278 MR DHIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
48 DORAHA PB-04-009-027-001/70
(Jaipura) 		2604009000NRG24191220230421455 19/12/2023 manprit kaur 2604009WL021774 manprit kaur 00415 SBIN0010120 909 909 Processed 09/03/2024 1553109275 MS MANPREET KAUR STATE BANK OF INDIA(508548)
49 DORAHA PB-04-011-079-001/202
(Aloona Pallah) 		2604011000NRG24191220230422353 19/12/2023 Sucha Singh 2604011WL021820 Sucha Singh 00415 SBIN0010120 1818 1818 Processed 09/03/2024 1553109276 MR SUCHA SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
50 DORAHA PB-04-009-027-001/92
(Jaipura) 		2604009000NRG24191220230421457 19/12/2023 Sher Kaur 2604009WL021775 Sher Kaur 00415 SBIN0050076 1818 1818 Processed 09/03/2024 1553109283 SHER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
51 DORAHA PB-04-009-006-001/106
(Bhadewal) 		2604009000NRG24191220230422362 19/12/2023 Rajwinder Kaur 2604009WL021821 Rajwinder Kaur 00415 SBIN0050132 1515 1515 Processed 09/03/2024 1553109289 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
52 DORAHA PB-04-009-006-001/108
(Bhadewal) 		2604009000NRG24191220230422363 19/12/2023 BUTA SINGH 2604009WL021821 BUTA SINGH 00415 SBIN0050132 1212 1212 Processed 09/03/2024 1553109281 MR BUTA SINGH STATE BANK OF INDIA(508548)
53 DORAHA PB-04-009-006-001/156
(Bhadewal) 		2604009000NRG24191220230422364 19/12/2023 Balvir Kaur 2604009WL021821 Balvir Kaur 00415 SBIN0050132 1818 1818 Processed 09/03/2024 1553109297 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
54 DORAHA PB-04-009-006-001/157
(Bhadewal) 		2604009000NRG24191220230422365 19/12/2023 BALJIT KAUR 2604009WL021821 BALJIT KAUR 00415 SBIN0050132 1212 1212 Processed 09/03/2024 1553109300 MS BALJIT KAUR STATE BANK OF INDIA(508548)
55 DORAHA PB-04-009-006-001/28
(Bhadewal) 		2604009000NRG24191220230422366 19/12/2023 SAWARAN KAUR 2604009WL021821 SAWARAN KAUR 00415 SBIN0050132 1818 1818 Processed 09/03/2024 1553109284 MR SAWARNI SAWARNI STATE BANK OF INDIA(508548)
56 DORAHA PB-04-009-006-001/39
(Bhadewal) 		2604009000NRG24191220230422367 19/12/2023 Harjit Kaur 2604009WL021821 Harjit Kaur 00415 SBIN0050132 1818 1818 Processed 09/03/2024 1553109285 HARJIT KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
57 DORAHA PB-04-009-006-001/40
(Bhadewal) 		2604009000NRG24191220230422368 19/12/2023 KAMALJIT KAUR 2604009WL021821 KAMALJIT KAUR 00415 SBIN0050132 1818 1818 Processed 09/03/2024 1553109299 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
58 DORAHA PB-04-009-006-001/44
(Bhadewal) 		2604009000NRG24191220230422369 19/12/2023 SHER SINGH 2604009WL021821 SHER SINGH 00415 SBIN0050132 1212 1212 Processed 09/03/2024 1553109280 MR SHER SINGH STATE BANK OF INDIA(508548)
59 DORAHA PB-04-009-006-001/60
(Bhadewal) 		2604009000NRG24191220230422370 19/12/2023 Surjit Kaur 2604009WL021821 Surjit Kaur 00415 SBIN0050132 1818 1818 Processed 09/03/2024 1553109288 SURJIT KAUR ICICI BANK LTD(508534)
60 DORAHA PB-04-009-006-001/63
(Bhadewal) 		2604009000NRG24191220230422371 19/12/2023 SURJIT KAUR 2604009WL021821 SURJIT KAUR 00415 SBIN0050132 1818 1818 Processed 09/03/2024 1553109287 MRS SURJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
61 DORAHA PB-04-009-006-001/74
(Bhadewal) 		2604009000NRG24191220230422372 19/12/2023 Ranjit Kaur 2604009WL021821 Ranjit Kaur 00415 SBIN0050132 1515 1515 Processed 09/03/2024 1553109286 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
62 DORAHA PB-04-009-006-001/95
(Bhadewal) 		2604009000NRG24191220230422373 19/12/2023 BALWINDER SINGH 2604009WL021821 BALWINDER SINGH 00415 SBIN0050132 1212 1212 Processed 09/03/2024 1553109290 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
63 DORAHA PB-04-011-079-001/171
(Aloona Pallah) 		2604011000NRG24191220230422350 19/12/2023 darshan singh 2604011WL021820 darshan singh 00415 SBIN0050132 1818 1818 Processed 09/03/2024 1553109277 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
64 DORAHA PB-04-011-079-001/236
(Aloona Pallah) 		2604011000NRG24191220230422357 19/12/2023 Ranjit Singh 2604011WL021820 Ranjit Singh 00415 SBIN0050132 1515 1515 Processed 09/03/2024 1553109298 MR RANJIT SINGH STATE BANK OF INDIA(508548)
65 DORAHA PB-04-011-079-001/266
(Aloona Pallah) 		2604011000NRG24191220230422359 19/12/2023 RAGHVIR SINGH 2604011WL021820 RAGHVIR SINGH 00415 SBIN0050132 1818 1818 Processed 09/03/2024 1553109282 MR RAGHBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 23937 23937
66 DORAHA PB-04-011-007-001/102
(Bhartharla Randhawa) 		2604011000NRG24191220230421458 19/12/2023 Amandeep Kaur 2604011WL021776 Amandeep Kaur 00462 UCBA0000469 1515 1515 Processed 09/03/2024 1553109249 AMANDEEP KAUR UCO BANK(607066)
67 DORAHA PB-04-011-007-001/110
(Bhartharla Randhawa) 		2604011000NRG24191220230421459 19/12/2023 Sukhwinder Kaur 2604011WL021776 Sukhwinder Kaur 00462 UCBA0000469 1515 1515 Processed 09/03/2024 1553109252 SUKHWINDER KAUR UCO BANK(607066)
68 DORAHA PB-04-011-007-001/123
(Bhartharla Randhawa) 		2604011000NRG24191220230421462 19/12/2023 HARPREET KAUR 2604011WL021776 HARPREET KAUR 00462 UCBA0000469 1515 1515 Processed 09/03/2024 1553109256 HARPREET KAUR UCO BANK(607066)
69 DORAHA PB-04-011-007-001/131
(Bhartharla Randhawa) 		2604011000NRG24191220230421463 19/12/2023 PRITAM SINGH 2604011WL021776 PRITAM SINGH 00462 UCBA0000469 1515 1515 Processed 09/03/2024 1553109314 PRITAM SINGH UCO BANK(607066)
70 DORAHA PB-04-011-007-001/133
(Bhartharla Randhawa) 		2604011000NRG24191220230421464 19/12/2023 PINKA 2604011WL021776 PINKA 00462 UCBA0000469 1515 1515 Processed 09/03/2024 1553109254 PINKA UCO BANK(607066)
71 DORAHA PB-04-011-007-001/157
(Bhartharla Randhawa) 		2604011000NRG24191220230421465 19/12/2023 Mandeep Kaur 2604011WL021776 Mandeep Kaur 00462 UCBA0000469 1515 1515 Processed 09/03/2024 1553109255 MANDEEP KAUR PUNJAB & SIND BANK(607087)
72 DORAHA PB-04-011-007-001/168
(Bhartharla Randhawa) 		2604011000NRG24191220230421466 19/12/2023 JASVEER KAUR 2604011WL021776 JASVEER KAUR 00462 UCBA0000469 1515 1515 Processed 09/03/2024 1553109257 JASVEER KAUR W/O AMRITPAL SINGH UCO BANK(607066)
73 DORAHA PB-04-011-007-001/176
(Bhartharla Randhawa) 		2604011000NRG24191220230421467 19/12/2023 Ranjit Kaur 2604011WL021776 Ranjit Kaur 00462 UCBA0000469 1515 1515 Processed 09/03/2024 1553109258 RANJIT KAUR W/O MANJINDER SINGH UCO BANK(607066)
74 DORAHA PB-04-011-007-001/179
(Bhartharla Randhawa) 		2604011000NRG24191220230421468 19/12/2023 Kuldeep Singh 2604011WL021776 Kuldeep Singh 00462 UCBA0000469 1212 1212 Processed 09/03/2024 1553109331 KULDEEP SINGH S/O VARIAM SINGH THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
75 DORAHA PB-04-011-007-001/183
(Bhartharla Randhawa) 		2604011000NRG24191220230421469 19/12/2023 Manjit Kaur 2604011WL021776 Manjit Kaur 00462 UCBA0000469 1515 1515 Processed 09/03/2024 1553109259 MANJIT KAUR UCO BANK(607066)
76 DORAHA PB-04-011-007-001/26
(Bhartharla Randhawa) 		2604011000NRG24191220230421471 19/12/2023 Baljeet Kaur 2604011WL021776 Baljeet Kaur 00462 UCBA0000469 1515 1515 Processed 09/03/2024 1553109250 BALJIT KAUR W/O BHARPUR SINGH UCO BANK(607066)
77 DORAHA PB-04-011-007-001/42
(Bhartharla Randhawa) 		2604011000NRG24191220230421473 19/12/2023 Jasbir Kaur 2604011WL021776 Jasbir Kaur 00462 UCBA0000469 606 606 Processed 09/03/2024 1553109251 JASVIR KAUR UCO BANK(607066)
78 DORAHA PB-04-011-007-001/71
(Bhartharla Randhawa) 		2604011000NRG24191220230421475 19/12/2023 Jasvir Kaur 2604011WL021776 Jasvir Kaur 00462 UCBA0000469 1515 1515 Processed 09/03/2024 1553109253 JASVEER KAUR W/O BHIM SINGH UCO BANK(607066)
SubTotal 18483 18483
79 DORAHA PB-04-009-027-001/30
(Jaipura) 		2604009000NRG24191220230421449 19/12/2023 BALJIT KAUR 2604009WL021774 BALJIT KAUR 00468 UBIN0567485 909 909 Processed 09/03/2024 1553109303 BALJIT KAUR WO PREM SINGH UNION BANK OF INDIA(508500)
80 DORAHA PB-04-009-027-001/32
(Jaipura) 		2604009000NRG24191220230421450 19/12/2023 HARJINDER KAUR 2604009WL021774 HARJINDER KAUR 00468 UBIN0567485 909 909 Processed 09/03/2024 1553109301 HARJINDER KAUR WO SANTOKH SINGH UNION BANK OF INDIA(508500)
81 DORAHA PB-04-009-027-001/34
(Jaipura) 		2604009000NRG24191220230421451 19/12/2023 DALJIT KAUR 2604009WL021774 DALJIT KAUR 00468 UBIN0567485 909 909 Processed 09/03/2024 1553109302 DALJIT KAUR WO SHAMSHER SINGH UNION BANK OF INDIA(508500)
82 DORAHA PB-04-011-078-001/209
(Aloona Tola) 		2604011000NRG24191220230422384 19/12/2023 kulwinder kaur 2604011WL021822 kulwinder kaur 00468 UBIN0567485 1515 1515 Processed 09/03/2024 1553109304 KULWINDER KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
SubTotal 4242 4242
83 DORAHA PB-04-011-079-001/287
(Aloona Pallah) 		2604011000NRG24191220230422361 19/12/2023 Gagandeep Kaur 2604011WL021820 Gagandeep Kaur 00691 IPOS0000001 1212 1212 Processed 09/03/2024 1553109315 GAGANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
Total 119685 119685

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_191223APB_FTO_78332 Bank of India BKID0006517 PAYAL 9999
2 DORAHA PB2604009_191223APB_FTO_78332 Canara Bank CNRB0004203 SAHNEWAL 909
3 DORAHA PB2604009_191223APB_FTO_78332 Canara Bank CNRB0004709 DORAHA 1818
4 DORAHA PB2604009_191223APB_FTO_78332 Indian Overseas Bank IOBA0000575 CHAKOHI 13938
5 DORAHA PB2604009_191223APB_FTO_78332 Punjab & Sind Bank PSIB0000152 KARAMSAR 1515
6 DORAHA PB2604009_191223APB_FTO_78332 Punjab & Sind Bank PSIB0000158 Isru 13938
7 DORAHA PB2604009_191223APB_FTO_78332 Punjab & Sind Bank PSIB0021341 PAYAL 3333
8 DORAHA PB2604009_191223APB_FTO_78332 Punjab National Bank PUNB0007410 Ikolaha 2727
9 DORAHA PB2604009_191223APB_FTO_78332 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 909
10 DORAHA PB2604009_191223APB_FTO_78332 Punjab National Bank PUNB0059710 Doraha Distt Ludhiana 909
11 DORAHA PB2604009_191223APB_FTO_78332 Punjab National Bank PUNB0127500 BIJA 1515
12 DORAHA PB2604009_191223APB_FTO_78332 Punjab National Bank PUNB0145310 Payal Distludhiana 14241
13 DORAHA PB2604009_191223APB_FTO_78332 Punjab National Bank PUNB0456100 PAYAL 1515
14 DORAHA PB2604009_191223APB_FTO_78332 State Bank of India SBIN0010120 DORAHA 2727
15 DORAHA PB2604009_191223APB_FTO_78332 State Bank of India SBIN0050076 DORAHA 1818
16 DORAHA PB2604009_191223APB_FTO_78332 State Bank of India SBIN0050132 DHAMOT 23937
17 DORAHA PB2604009_191223APB_FTO_78332 UCO Bank UCBA0000469 RAUNI 18483
18 DORAHA PB2604009_191223APB_FTO_78332 Union Bank of India UBIN0567485 DORAHA 4242
19 DORAHA PB2604009_191223APB_FTO_78332 India Post Payments Bank IPOS0000001 LUDHIANA 1212

Download In Excel