|
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
|
DORANGLA
|
PB-01-017-047-001/63
(DHUT)
|
2601017000NRG24280820230136664
|
28/08/2023
|
Sulkhan Singh
|
2601017WL011965
|
Sulkhan Singh
|
00048
|
BKID0006352
|
3939
|
3939
|
Processed
|
02/09/2023
|
|
5079384577
|
|
SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-013-001/190
(ISLAMPUR)
|
2601017000NRG24280820230136717
|
28/08/2023
|
Dilbag Singh
|
2601017WL011973
|
Dilbag Singh
|
00114
|
UTIB0SGDS01
|
4242
|
4242
|
Processed
|
02/09/2023
|
|
5079384603
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
DORANGLA
|
PB-01-017-005-001/35
(CHAUNTRA)
|
2601017000NRG24280820230136395
|
28/08/2023
|
Rakesh kumar
|
2601017WL011944
|
Rakesh kumar
|
00349
|
PSIB0021339
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079384604
|
|
RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DORANGLA
|
PB-01-017-035-001/52
(TAJPUR)
|
2601017000NRG24280820230136440
|
28/08/2023
|
Mandeep Kaur
|
2601017WL011947
|
Mandeep Kaur
|
00349
|
PSIB0021339
|
4242
|
4242
|
Processed
|
02/09/2023
|
|
5079384613
|
|
MANDEEP KAUR D/O RANJOT SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DORANGLA
|
PB-01-017-035-001/53
(TAJPUR)
|
2601017000NRG24280820230136441
|
28/08/2023
|
Rajwant Kaur
|
2601017WL011947
|
Rajwant Kaur
|
00349
|
PSIB0021339
|
4242
|
4242
|
Processed
|
02/09/2023
|
|
5079384612
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DORANGLA
|
PB-01-017-035-001/54
(TAJPUR)
|
2601017000NRG24280820230136442
|
28/08/2023
|
Balwinder kaur
|
2601017WL011947
|
Balwinder kaur
|
00349
|
PSIB0021339
|
4242
|
4242
|
Processed
|
02/09/2023
|
|
5079384633
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DORANGLA
|
PB-01-017-035-001/54
(TAJPUR)
|
2601017000NRG24280820230136443
|
28/08/2023
|
Navneet Kaur
|
2601017WL011947
|
Navneet Kaur
|
00349
|
PSIB0021339
|
4242
|
4242
|
Processed
|
02/09/2023
|
|
5079384608
|
|
Navneet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DORANGLA
|
PB-01-017-049-001/278
(DUGRI)
|
2601017000NRG24280820230136446
|
28/08/2023
|
Jaswinder Kaur
|
2601017WL011947
|
Jaswinder Kaur
|
00349
|
PSIB0021339
|
4242
|
4242
|
Processed
|
02/09/2023
|
|
5079384605
|
|
JASWINDER KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DORANGLA
|
PB-01-017-061-001/41
(NANGAL DALA)
|
2601017000NRG24280820230136706
|
28/08/2023
|
Bakhshish Singh
|
2601017WL011970
|
Bakhshish Singh
|
00349
|
PSIB0021339
|
4545
|
4545
|
Processed
|
02/09/2023
|
|
5079384607
|
|
Bakhish Singh
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DORANGLA
|
PB-01-017-061-001/58
(NANGAL DALA)
|
2601017000NRG24280820230136707
|
28/08/2023
|
Poonam
|
2601017WL011970
|
Poonam
|
00349
|
PSIB0021339
|
4545
|
4545
|
Processed
|
02/09/2023
|
|
5079384611
|
|
POONAM DO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DORANGLA
|
PB-01-017-061-001/61
(NANGAL DALA)
|
2601017000NRG24280820230136708
|
28/08/2023
|
Daljit Kaur
|
2601017WL011970
|
Daljit Kaur
|
00349
|
PSIB0021339
|
4545
|
4545
|
Processed
|
02/09/2023
|
|
5079384610
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DORANGLA
|
PB-01-017-061-001/65
(NANGAL DALA)
|
2601017000NRG24280820230136710
|
28/08/2023
|
Manjit Kaur
|
2601017WL011970
|
Manjit Kaur
|
00349
|
PSIB0021339
|
4545
|
4545
|
Processed
|
02/09/2023
|
|
5079384606
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DORANGLA
|
PB-01-017-070-001/109
(THAMAN)
|
2601017000NRG24280820230136461
|
28/08/2023
|
Jasvir Singh
|
2601017WL011949
|
Jasvir Singh
|
00349
|
PSIB0021339
|
3636
|
3636
|
Processed
|
02/09/2023
|
|
5079384609
|
|
Jasbir Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
14
|
DORANGLA
|
PB-01-017-003-001/129
(BAUPUR JATTAN)
|
2601017000NRG24280820230136391
|
28/08/2023
|
Sarwan Chand
|
2601017WL011944
|
Sarwan Chand
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079384657
|
|
SARWAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DORANGLA
|
PB-01-017-003-001/25
(BAUPUR JATTAN)
|
2601017000NRG24280820230136392
|
28/08/2023
|
Wazir Kumar
|
2601017WL011944
|
Wazir Kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079384652
|
|
WAZIR KUMARS/O SOM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DORANGLA
|
PB-01-017-003-001/35
(BAUPUR JATTAN)
|
2601017000NRG24280820230136393
|
28/08/2023
|
Chindo
|
2601017WL011944
|
Chindo
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079384600
|
|
CHINDO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DORANGLA
|
PB-01-017-003-001/8
(BAUPUR JATTAN)
|
2601017000NRG24280820230136394
|
28/08/2023
|
Chaman Lal
|
2601017WL011944
|
Chaman Lal
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079384598
|
|
CHIMAN LAL S/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DORANGLA
|
PB-01-017-010-001/100
(GAHLARI)
|
2601017000NRG24280820230136447
|
28/08/2023
|
RAJWINDER KAUR
|
2601017WL011948
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
02/09/2023
|
|
5079384644
|
|
RAJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DORANGLA
|
PB-01-017-010-001/109
(GAHLARI)
|
2601017000NRG24280820230136448
|
28/08/2023
|
Balwinder Singh
|
2601017WL011948
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
02/09/2023
|
|
5079384590
|
|
BALWINDER SINGH S/O BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DORANGLA
|
PB-01-017-010-001/147
(GAHLARI)
|
2601017000NRG24280820230136450
|
28/08/2023
|
Nishan Singh
|
2601017WL011948
|
Nishan Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
02/09/2023
|
|
5079384588
|
|
NISHAN SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DORANGLA
|
PB-01-017-010-001/258
(GAHLARI)
|
2601017000NRG24280820230136451
|
28/08/2023
|
Kashmir Singh
|
2601017WL011948
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
02/09/2023
|
|
5079384589
|
|
KASHMIR SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DORANGLA
|
PB-01-017-010-001/266
(GAHLARI)
|
2601017000NRG24280820230136452
|
28/08/2023
|
Jodh Singh
|
2601017WL011948
|
Jodh Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
02/09/2023
|
|
5079384587
|
|
JODH SINGH S/O BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DORANGLA
|
PB-01-017-010-001/302
(GAHLARI)
|
2601017000NRG24280820230136453
|
28/08/2023
|
Jagir Singh
|
2601017WL011948
|
Jagir Singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
02/09/2023
|
|
5079384581
|
|
JAGIR SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
DORANGLA
|
PB-01-017-016-001/3-A
(KHUTHA)
|
2601017000NRG24280820230136396
|
28/08/2023
|
Jatinder
|
2601017WL011944
|
Jatinder
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079384646
|
|
JATINDER LAL S/O BACHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DORANGLA
|
PB-01-017-016-001/39
(KHUTHA)
|
2601017000NRG24280820230136397
|
28/08/2023
|
Kulwant Singh
|
2601017WL011944
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079384591
|
|
KULWANT SINGH S/O BHAJAN
|
HDFC BANK LTD(607152)
|
|
26
|
DORANGLA
|
PB-01-017-016-001/42
(KHUTHA)
|
2601017000NRG24280820230136398
|
28/08/2023
|
Kuldeep RAj
|
2601017WL011944
|
Kuldeep RAj
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079384592
|
|
Mr. KULDIP RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DORANGLA
|
PB-01-017-016-001/6-A
(KHUTHA)
|
2601017000NRG24280820230136400
|
28/08/2023
|
Sham Lal
|
2601017WL011944
|
Sham Lal
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079384645
|
|
SHAM LAL S/O KISHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DORANGLA
|
PB-01-017-019-001/89
(KHUTHI)
|
2601017000NRG24280820230136401
|
28/08/2023
|
Karanjit Singh
|
2601017WL011944
|
Karanjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5079384584
|
|
KARANJIT SINGH S/O TEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DORANGLA
|
PB-01-017-047-001/100
(DHUT)
|
2601017000NRG24280820230136657
|
28/08/2023
|
Lakhwinder Singh
|
2601017WL011965
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
02/09/2023
|
|
5079384595
|
|
LAKHWINDER SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DORANGLA
|
PB-01-017-047-001/18
(DHUT)
|
2601017000NRG24280820230136660
|
28/08/2023
|
Vijay Kumar
|
2601017WL011965
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
02/09/2023
|
|
5079384597
|
|
VIJAY KUMAR S/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DORANGLA
|
PB-01-017-047-001/32
(DHUT)
|
2601017000NRG24280820230136662
|
28/08/2023
|
Baldev Singh
|
2601017WL011965
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
02/09/2023
|
|
5079384653
|
|
BALDEV SINGH SO JOGINDERS INGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DORANGLA
|
PB-01-017-047-001/65
(DHUT)
|
2601017000NRG24280820230136665
|
28/08/2023
|
Hardeep Singh
|
2601017WL011965
|
Hardeep Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
02/09/2023
|
|
5079384596
|
|
HARDEEP SINGH S/O RAWEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DORANGLA
|
PB-01-017-047-001/67
(DHUT)
|
2601017000NRG24280820230136666
|
28/08/2023
|
mangat ram
|
2601017WL011965
|
mangat ram
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
02/09/2023
|
|
5079384599
|
|
MANGAT RAM S/O GYAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DORANGLA
|
PB-01-017-047-001/82
(DHUT)
|
2601017000NRG24280820230136671
|
28/08/2023
|
Ashwani Kumar
|
2601017WL011965
|
Ashwani Kumar
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
02/09/2023
|
|
5079384602
|
|
ASHWANI KUMAR S/O CHAND RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DORANGLA
|
PB-01-017-047-001/89
(DHUT)
|
2601017000NRG24280820230136672
|
28/08/2023
|
Surti Lal
|
2601017WL011965
|
Surti Lal
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
02/09/2023
|
|
5079384601
|
|
SURTI LAL S/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64539
|
64539
|
|
|
|
|
|
|
|
|
36
|
DORANGLA
|
PB-01-017-007-001/48
(CHAK RAJA)
|
2601017000NRG24280820230136438
|
28/08/2023
|
Nishan
|
2601017WL011947
|
Nishan
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
02/09/2023
|
|
5079384647
|
|
NISHAN S/O JAGIR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DORANGLA
|
PB-01-017-035-001/19
(TAJPUR)
|
2601017000NRG24280820230136439
|
28/08/2023
|
Ripudaman Singh
|
2601017WL011947
|
Ripudaman Singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
02/09/2023
|
|
5079384636
|
|
RIPUDAMAN SO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DORANGLA
|
PB-01-017-047-001/17
(DHUT)
|
2601017000NRG24280820230136659
|
28/08/2023
|
ASHA RANI
|
2601017WL011965
|
ASHA RANI
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
02/09/2023
|
|
5079384649
|
|
ASHA RANI W/O MOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DORANGLA
|
PB-01-017-047-001/28-A
(DHUT)
|
2601017000NRG24280820230136688
|
28/08/2023
|
chachala rani
|
2601017WL011967
|
chachala rani
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
02/09/2023
|
|
5079384594
|
|
CHANCHLA RANI WO NAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DORANGLA
|
PB-01-017-047-001/68
(DHUT)
|
2601017000NRG24280820230136667
|
28/08/2023
|
Davinder kumar
|
2601017WL011965
|
Davinder kumar
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
02/09/2023
|
|
5079384655
|
|
DAVINDER KUNAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DORANGLA
|
PB-01-017-047-001/75
(DHUT)
|
2601017000NRG24280820230136670
|
28/08/2023
|
Daljit kaur
|
2601017WL011965
|
Daljit kaur
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
02/09/2023
|
|
5079384654
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DORANGLA
|
PB-01-017-047-001/98
(DHUT)
|
2601017000NRG24280820230136674
|
28/08/2023
|
Parkash kaur
|
2601017WL011965
|
Parkash kaur
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
02/09/2023
|
|
5079384580
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DORANGLA
|
PB-01-017-051-001/214
(DORANGLA)
|
2601017000NRG24280820230136402
|
28/08/2023
|
Ranjeet Singh
|
2601017WL011944
|
Ranjeet Singh
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079384630
|
|
RANJEET SINGH S/O SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DORANGLA
|
PB-01-017-059-001/56
(MANDHEPUR)
|
2601017000NRG24280820230136718
|
28/08/2023
|
Rishi Kumar
|
2601017WL011973
|
Rishi Kumar
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
02/09/2023
|
|
5079384618
|
|
RISHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DORANGLA
|
PB-01-017-061-001/25
(NANGAL DALA)
|
2601017000NRG24280820230136702
|
28/08/2023
|
Prem Singh
|
2601017WL011970
|
Prem Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
02/09/2023
|
|
5079384640
|
|
PREM SINGH SO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DORANGLA
|
PB-01-017-061-001/31
(NANGAL DALA)
|
2601017000NRG24280820230136703
|
28/08/2023
|
Kashmir Singh
|
2601017WL011970
|
Kashmir Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
02/09/2023
|
|
5079384641
|
|
KASMIR SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DORANGLA
|
PB-01-017-061-001/34
(NANGAL DALA)
|
2601017000NRG24280820230136704
|
28/08/2023
|
Lakhbir Singh
|
2601017WL011970
|
Lakhbir Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
02/09/2023
|
|
5079384627
|
|
LAKHBIR SINGH S O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DORANGLA
|
PB-01-017-061-001/62
(NANGAL DALA)
|
2601017000NRG24280820230136709
|
28/08/2023
|
Rashpal Singh
|
2601017WL011970
|
Rashpal Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
02/09/2023
|
|
5079384632
|
|
RASHPAL DILIP SINGH
|
IDBI BANK(607095)
|
|
49
|
DORANGLA
|
PB-01-017-061-001/67
(NANGAL DALA)
|
2601017000NRG24280820230136711
|
28/08/2023
|
Kanwaljeet singh
|
2601017WL011970
|
Kanwaljeet singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
02/09/2023
|
|
5079384593
|
|
KANWALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DORANGLA
|
PB-01-017-061-001/68
(NANGAL DALA)
|
2601017000NRG24280820230136712
|
28/08/2023
|
Kamaljit Kaur
|
2601017WL011970
|
Kamaljit Kaur
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
02/09/2023
|
|
5079384656
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DORANGLA
|
PB-01-017-061-001/69
(NANGAL DALA)
|
2601017000NRG24280820230136713
|
28/08/2023
|
Sukhwinder Kaur
|
2601017WL011970
|
Sukhwinder Kaur
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
02/09/2023
|
|
5079384626
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DORANGLA
|
PB-01-017-066-001/101
(SHAHPUR AFGANA)
|
2601017000NRG24280820230136719
|
28/08/2023
|
Sushil Kumar
|
2601017WL011973
|
Sushil Kumar
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
02/09/2023
|
|
5079384629
|
|
SUSHIL KUMAR S,O AMMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DORANGLA
|
PB-01-017-066-001/115
(SHAHPUR AFGANA)
|
2601017000NRG24280820230136689
|
28/08/2023
|
Prem Nath
|
2601017WL011968
|
Prem Nath
|
00354
|
PUNB0348200
|
3636
|
3636
|
Rejected
|
02/09/2023
|
|
5079384651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
DORANGLA
|
PB-01-017-066-001/169
(SHAHPUR AFGANA)
|
2601017000NRG24280820230136720
|
28/08/2023
|
Prithvi Raj
|
2601017WL011973
|
Prithvi Raj
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
02/09/2023
|
|
5079384622
|
|
PRITHIVI RAJ S/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DORANGLA
|
PB-01-017-066-001/24
(SHAHPUR AFGANA)
|
2601017000NRG24280820230136698
|
28/08/2023
|
BACHAN LAL
|
2601017WL011968
|
BACHAN LAL
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
02/09/2023
|
|
5079384648
|
|
BACHAN LAL SO MUNSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DORANGLA
|
PB-01-017-066-001/37
(SHAHPUR AFGANA)
|
2601017000NRG24280820230136699
|
28/08/2023
|
BALVINDER KUMAR
|
2601017WL011968
|
BALVINDER KUMAR
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
02/09/2023
|
|
5079384616
|
|
BALWINDER KUMAR
|
ICICI BANK LTD(508534)
|
|
57
|
DORANGLA
|
PB-01-017-066-001/72
(SHAHPUR AFGANA)
|
2601017000NRG24280820230136722
|
28/08/2023
|
Rinku
|
2601017WL011973
|
Rinku
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
02/09/2023
|
|
5079384637
|
|
RINKU S O RATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DORANGLA
|
PB-01-017-066-001/81
(SHAHPUR AFGANA)
|
2601017000NRG24280820230136700
|
28/08/2023
|
Vijay Kumar
|
2601017WL011968
|
Vijay Kumar
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
02/09/2023
|
|
5079384650
|
|
VIJAY KUMAR S/O DARSAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DORANGLA
|
PB-01-017-068-001/114
(THUNDI)
|
2601017000NRG24280820230136723
|
28/08/2023
|
Narinder Singh
|
2601017WL011973
|
Narinder Singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
02/09/2023
|
|
5079384619
|
|
NARINDER SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DORANGLA
|
PB-01-017-068-001/127
(THUNDI)
|
2601017000NRG24280820230136724
|
28/08/2023
|
Arjun Kumar
|
2601017WL011973
|
Arjun Kumar
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
02/09/2023
|
|
5079384585
|
|
ARJUN KUMAR SO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DORANGLA
|
PB-01-017-068-001/132
(THUNDI)
|
2601017000NRG24280820230136725
|
28/08/2023
|
Mahinder Singh
|
2601017WL011973
|
Mahinder Singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
02/09/2023
|
|
5079384631
|
|
MOHINDER SINGH AND PARAMJEET K
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DORANGLA
|
PB-01-017-068-001/135
(THUNDI)
|
2601017000NRG24280820230136726
|
28/08/2023
|
Satnam Singh
|
2601017WL011973
|
Satnam Singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
02/09/2023
|
|
5079384634
|
|
SATNAMSINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DORANGLA
|
PB-01-017-068-001/155
(THUNDI)
|
2601017000NRG24280820230136727
|
28/08/2023
|
Satwinder Singh
|
2601017WL011973
|
Satwinder Singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
02/09/2023
|
|
5079384635
|
|
SATWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
64
|
DORANGLA
|
PB-01-017-068-001/17
(THUNDI)
|
2601017000NRG24280820230136714
|
28/08/2023
|
RAMESH
|
2601017WL011971
|
RAMESH
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
02/09/2023
|
|
5079384579
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DORANGLA
|
PB-01-017-068-001/39
(THUNDI)
|
2601017000NRG24280820230136728
|
28/08/2023
|
DALBIR SINGH
|
2601017WL011973
|
DALBIR SINGH
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
02/09/2023
|
|
5079384638
|
|
DALBIR SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DORANGLA
|
PB-01-017-068-001/64
(THUNDI)
|
2601017000NRG24280820230136729
|
28/08/2023
|
Sawarni
|
2601017WL011973
|
Sawarni
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
02/09/2023
|
|
5079384642
|
|
SAWARNI WO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DORANGLA
|
PB-01-017-068-001/67
(THUNDI)
|
2601017000NRG24280820230136730
|
28/08/2023
|
Nanak Singh
|
2601017WL011973
|
Nanak Singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
02/09/2023
|
|
5079384614
|
|
Nanak Singh
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DORANGLA
|
PB-01-017-068-001/71
(THUNDI)
|
2601017000NRG24280820230136731
|
28/08/2023
|
Rekha kumari
|
2601017WL011973
|
Rekha kumari
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
02/09/2023
|
|
5079384578
|
|
REKHA KUMARI
|
BANK OF BARODA(606985)
|
|
69
|
DORANGLA
|
PB-01-017-070-001/120
(THAMAN)
|
2601017000NRG24280820230136462
|
28/08/2023
|
Balwinder Singh
|
2601017WL011949
|
Balwinder Singh
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
02/09/2023
|
|
5079384623
|
|
BALWINDER SINGH S/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DORANGLA
|
PB-01-017-070-001/138
(THAMAN)
|
2601017000NRG24280820230136464
|
28/08/2023
|
Shingara Singh
|
2601017WL011949
|
Shingara Singh
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
02/09/2023
|
|
5079384628
|
|
SANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DORANGLA
|
PB-01-017-070-001/142
(THAMAN)
|
2601017000NRG24280820230136465
|
28/08/2023
|
Harpreet Singh
|
2601017WL011949
|
Harpreet Singh
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
02/09/2023
|
|
5079384624
|
|
HARPREET SINGH S O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DORANGLA
|
PB-01-017-070-001/143
(THAMAN)
|
2601017000NRG24280820230136466
|
28/08/2023
|
Ravinder Singh
|
2601017WL011949
|
Ravinder Singh
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
02/09/2023
|
|
5079384625
|
|
RAVINDER SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DORANGLA
|
PB-01-017-070-001/144
(THAMAN)
|
2601017000NRG24280820230136467
|
28/08/2023
|
Sukhpreet Singh
|
2601017WL011949
|
Sukhpreet Singh
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
02/09/2023
|
|
5079384575
|
|
SUKHPREET SINGH S O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DORANGLA
|
PB-01-017-070-001/15
(THAMAN)
|
2601017000NRG24280820230136468
|
28/08/2023
|
vakil singh
|
2601017WL011949
|
vakil singh
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
02/09/2023
|
|
5079384643
|
|
WAKIL SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DORANGLA
|
PB-01-017-070-001/62
(THAMAN)
|
2601017000NRG24280820230136701
|
28/08/2023
|
Jeet Singh
|
2601017WL011969
|
Jeet Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
02/09/2023
|
|
5079384582
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DORANGLA
|
PB-01-017-070-001/81
(THAMAN)
|
2601017000NRG24280820230136469
|
28/08/2023
|
Harjeet Singh
|
2601017WL011949
|
Harjeet Singh
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
02/09/2023
|
|
5079384639
|
|
HARJEET SINGH S O SANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DORANGLA
|
PB-01-017-070-001/85
(THAMAN)
|
2601017000NRG24280820230136470
|
28/08/2023
|
Harbhajan Singh
|
2601017WL011949
|
Harbhajan Singh
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
02/09/2023
|
|
5079384615
|
|
HARBHAJAN SINGH S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DORANGLA
|
PB-01-017-070-001/87
(THAMAN)
|
2601017000NRG24280820230136471
|
28/08/2023
|
Baljinder Singh
|
2601017WL011949
|
Baljinder Singh
|
00354
|
PUNB0348200
|
909
|
909
|
Processed
|
02/09/2023
|
|
5079384617
|
|
BALJINDER SINGH S/O HARBHJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170892
|
170892
|
|
|
|
|
|
|
|
|
79
|
DORANGLA
|
PB-01-017-047-001/25
(DHUT)
|
2601017000NRG24280820230136661
|
28/08/2023
|
Darshan Lal
|
2601017WL011965
|
Darshan Lal
|
00415
|
SBIN0000644
|
3939
|
3939
|
Processed
|
02/09/2023
|
|
5079384620
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
DORANGLA
|
PB-01-017-047-001/74
(DHUT)
|
2601017000NRG24280820230136669
|
28/08/2023
|
Mandeep Singh
|
2601017WL011965
|
Mandeep Singh
|
00415
|
SBIN0000644
|
3939
|
3939
|
Processed
|
02/09/2023
|
|
5079384621
|
|
MR MANDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
81
|
DORANGLA
|
PB-01-017-047-001/94
(DHUT)
|
2601017000NRG24280820230136673
|
28/08/2023
|
Jaswinder Kaur
|
2601017WL011965
|
Jaswinder Kaur
|
00415
|
SBIN0016142
|
3939
|
3939
|
Processed
|
02/09/2023
|
|
5079384576
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DORANGLA
|
PB-01-017-070-001/130
(THAMAN)
|
2601017000NRG24280820230136463
|
28/08/2023
|
Tanpreet singh
|
2601017WL011949
|
Tanpreet singh
|
00415
|
SBIN0016142
|
3636
|
3636
|
Processed
|
02/09/2023
|
|
5079384583
|
|
TANPREET SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
83
|
DORANGLA
|
PB-01-017-016-001/48
(KHUTHA)
|
2601017000NRG24280820230136399
|
28/08/2023
|
Balwinder Singh
|
2601017WL011944
|
Balwinder Singh
|
00415
|
SBIN0050063
|
2121
|
2121
|
Processed
|
02/09/2023
|
|
5079384586
|
|
BALWINDER SINGH S/O PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306333
|
306333
|
|
|
|
|
|
|
|