|
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-01-007-160-001/255
(ADDI)
|
2601007000NRG24240420230005691
|
24/04/2023
|
Kulwinder Kaur
|
2601007WL000578
|
Kulwinder Kaur
|
00114
|
UTIB0SGDS01
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638331783
|
|
KULWINDER KAUR WO SUCHA SINGH 7053
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-007-160-001/103
(ADDI)
|
2601007000NRG24240420230005652
|
24/04/2023
|
Kuldeep
|
2601007WL000578
|
Kuldeep
|
00349
|
PSIB0021339
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638331794
|
|
KULDEEP KAUR MANGA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DORANGLA
|
PB-01-007-160-001/174
(ADDI)
|
2601007000NRG24240420230005668
|
24/04/2023
|
Ninder
|
2601007WL000578
|
Ninder
|
00349
|
PSIB0021339
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638331786
|
|
NINDER WO DARI MASIH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DORANGLA
|
PB-01-007-160-001/175
(ADDI)
|
2601007000NRG24240420230005669
|
24/04/2023
|
Preeto
|
2601007WL000578
|
Preeto
|
00349
|
PSIB0021339
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638331785
|
|
PRITO WO LATE JOGINDER MASIH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DORANGLA
|
PB-01-007-160-001/177
(ADDI)
|
2601007000NRG24240420230005671
|
24/04/2023
|
Lakhwinder Rani
|
2601007WL000578
|
Lakhwinder Rani
|
00349
|
PSIB0021339
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638331789
|
|
LAKHWINDER RANI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DORANGLA
|
PB-01-007-160-001/188
(ADDI)
|
2601007000NRG24240420230005674
|
24/04/2023
|
Neha
|
2601007WL000578
|
Neha
|
00349
|
PSIB0021339
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638331799
|
|
NEHA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DORANGLA
|
PB-01-007-160-001/199
(ADDI)
|
2601007000NRG24240420230005677
|
24/04/2023
|
Gurpreet Kaur
|
2601007WL000578
|
Gurpreet Kaur
|
00349
|
PSIB0021339
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638331790
|
|
GURPREET
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DORANGLA
|
PB-01-007-160-001/2
(ADDI)
|
2601007000NRG24240420230005678
|
24/04/2023
|
Rita
|
2601007WL000578
|
Rita
|
00349
|
PSIB0021339
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638331791
|
|
RITA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DORANGLA
|
PB-01-007-160-001/230
(ADDI)
|
2601007000NRG24240420230005682
|
24/04/2023
|
Harmit Kumar
|
2601007WL000578
|
Harmit Kumar
|
00349
|
PSIB0021339
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638331797
|
|
HARMIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DORANGLA
|
PB-01-007-160-001/239
(ADDI)
|
2601007000NRG24240420230005684
|
24/04/2023
|
Jaswant Singh
|
2601007WL000578
|
Jaswant Singh
|
00349
|
PSIB0021339
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638331793
|
|
JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DORANGLA
|
PB-01-007-160-001/246
(ADDI)
|
2601007000NRG24240420230005688
|
24/04/2023
|
Sucha Singh
|
2601007WL000578
|
Sucha Singh
|
00349
|
PSIB0021339
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638331792
|
|
KULWINDER KAUR WO SUCHA SINGH 7053
|
UNION BANK OF INDIA(508500)
|
|
12
|
DORANGLA
|
PB-01-007-160-001/282
(ADDI)
|
2601007000NRG24240420230005692
|
24/04/2023
|
Asha
|
2601007WL000578
|
Asha
|
00349
|
PSIB0021339
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638331796
|
|
Asha
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DORANGLA
|
PB-01-007-160-001/291
(ADDI)
|
2601007000NRG24240420230005696
|
24/04/2023
|
Jaspal singh
|
2601007WL000578
|
Jaspal singh
|
00349
|
PSIB0021339
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638331784
|
|
JASPAL SINGH SO BISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DORANGLA
|
PB-01-007-160-001/297
(ADDI)
|
2601007000NRG24240420230005699
|
24/04/2023
|
Manpreet kaur
|
2601007WL000578
|
Manpreet kaur
|
00349
|
PSIB0021339
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638331798
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DORANGLA
|
PB-01-007-160-001/34
(ADDI)
|
2601007000NRG24240420230005709
|
24/04/2023
|
Rani
|
2601007WL000578
|
Rani
|
00349
|
PSIB0021339
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638331800
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DORANGLA
|
PB-01-007-160-001/88
(ADDI)
|
2601007000NRG24240420230005716
|
24/04/2023
|
Mamta
|
2601007WL000578
|
Mamta
|
00349
|
PSIB0021339
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638331795
|
|
Mamta
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DORANGLA
|
PB-01-007-160-001/98-A
(ADDI)
|
2601007000NRG24240420230005724
|
24/04/2023
|
Ambo
|
2601007WL000578
|
Ambo
|
00349
|
PSIB0021339
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638331787
|
|
AMBO
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DORANGLA
|
PB-01-017-070-001/109
(THAMAN)
|
2601017000NRG24240420230005523
|
24/04/2023
|
Jasvir Singh
|
2601017WL000563
|
Jasvir Singh
|
00349
|
PSIB0021339
|
4242
|
4242
|
Processed
|
17/05/2023
|
|
1638331788
|
|
Jasbir Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
19
|
DORANGLA
|
PB-01-017-010-001/203
(GAHLARI)
|
2601017000NRG24240420230005514
|
24/04/2023
|
Vishal Kalotra
|
2601017WL000562
|
Vishal Kalotra
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638331862
|
|
VISHAL KALOTARA S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DORANGLA
|
PB-01-017-010-001/207
(GAHLARI)
|
2601017000NRG24240420230005515
|
24/04/2023
|
Sukhwinder Kaur
|
2601017WL000562
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638331859
|
|
SUKHWINDER KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DORANGLA
|
PB-01-017-010-001/260
(GAHLARI)
|
2601017000NRG24240420230005516
|
24/04/2023
|
Hardev
|
2601017WL000562
|
Hardev
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638331863
|
|
HARDEV SINGH S/O BODH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DORANGLA
|
PB-01-017-010-001/261
(GAHLARI)
|
2601017000NRG24240420230005517
|
24/04/2023
|
Rajwant Kaur
|
2601017WL000562
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638331866
|
|
RAJWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DORANGLA
|
PB-01-017-010-001/283
(GAHLARI)
|
2601017000NRG24240420230005519
|
24/04/2023
|
Rajni Bala
|
2601017WL000562
|
Rajni Bala
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638331865
|
|
RAJNI BALA W/O SUNIL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DORANGLA
|
PB-01-017-010-001/284
(GAHLARI)
|
2601017000NRG24240420230005520
|
24/04/2023
|
Raj Kumari
|
2601017WL000562
|
Raj Kumari
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638331864
|
|
Mr. SUMEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DORANGLA
|
PB-01-017-010-001/295
(GAHLARI)
|
2601017000NRG24240420230005521
|
24/04/2023
|
Nirmala Bedi
|
2601017WL000562
|
Nirmala Bedi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638331861
|
|
NIRMALA BEDI WO MANOJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DORANGLA
|
PB-01-017-010-001/70
(GAHLARI)
|
2601017000NRG24240420230005522
|
24/04/2023
|
KASMIR SINGH
|
2601017WL000562
|
KASMIR SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1638331860
|
|
KASHMIR SINGH S/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
27
|
DORANGLA
|
PB-01-007-160-001/102
(ADDI)
|
2601007000NRG24240420230005651
|
24/04/2023
|
Kanta
|
2601007WL000578
|
Kanta
|
00354
|
PUNB0348200
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638331835
|
|
KANTA W/O SUKHWINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DORANGLA
|
PB-01-007-160-001/109
(ADDI)
|
2601007000NRG24240420230005653
|
24/04/2023
|
Bholi
|
2601007WL000578
|
Bholi
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638331816
|
|
BHOLI W.O DARMASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DORANGLA
|
PB-01-007-160-001/112
(ADDI)
|
2601007000NRG24240420230005655
|
24/04/2023
|
Lakhwinder Singh
|
2601007WL000578
|
Lakhwinder Singh
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638331811
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DORANGLA
|
PB-01-007-160-001/124
(ADDI)
|
2601007000NRG24240420230005657
|
24/04/2023
|
Mindo
|
2601007WL000578
|
Mindo
|
00354
|
PUNB0348200
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638331856
|
|
MINDO WO KASHMIRA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DORANGLA
|
PB-01-007-160-001/135
(ADDI)
|
2601007000NRG24240420230005658
|
24/04/2023
|
Mindo
|
2601007WL000578
|
Mindo
|
00354
|
PUNB0348200
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638331855
|
|
MINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DORANGLA
|
PB-01-007-160-001/14
(ADDI)
|
2601007000NRG24240420230005659
|
24/04/2023
|
Sheela
|
2601007WL000578
|
Sheela
|
00354
|
PUNB0348200
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638331828
|
|
SHEELA W/O NAJIR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DORANGLA
|
PB-01-007-160-001/146
(ADDI)
|
2601007000NRG24240420230005660
|
24/04/2023
|
Sukha Masih
|
2601007WL000578
|
Sukha Masih
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638331818
|
|
SUKHA SO SH BARKAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DORANGLA
|
PB-01-007-160-001/15
(ADDI)
|
2601007000NRG24240420230005661
|
24/04/2023
|
Prabh
|
2601007WL000578
|
Prabh
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638331837
|
|
PRABH DO GANI LAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
DORANGLA
|
PB-01-007-160-001/158
(ADDI)
|
2601007000NRG24240420230005663
|
24/04/2023
|
Bittu Masih
|
2601007WL000578
|
Bittu Masih
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638331819
|
|
BITTU MASIH S O BARKAT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DORANGLA
|
PB-01-007-160-001/161
(ADDI)
|
2601007000NRG24240420230005665
|
24/04/2023
|
Gurpal Singh
|
2601007WL000578
|
Gurpal Singh
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638331812
|
|
GURPAL SINGH SO BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DORANGLA
|
PB-01-007-160-001/161
(ADDI)
|
2601007000NRG24240420230005664
|
24/04/2023
|
Gurpreet Singh
|
2601007WL000578
|
Gurpreet Singh
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638331813
|
|
GURPREET SINGH S/O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DORANGLA
|
PB-01-007-160-001/166
(ADDI)
|
2601007000NRG24240420230005666
|
24/04/2023
|
Amandeep
|
2601007WL000578
|
Amandeep
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638331840
|
|
AMANDEEP W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DORANGLA
|
PB-01-007-160-001/172
(ADDI)
|
2601007000NRG24240420230005667
|
24/04/2023
|
Kashmira Masih
|
2601007WL000578
|
Kashmira Masih
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638331842
|
|
KASHMIRA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DORANGLA
|
PB-01-007-160-001/177
(ADDI)
|
2601007000NRG24240420230005670
|
24/04/2023
|
Jeet Lal
|
2601007WL000578
|
Jeet Lal
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638331803
|
|
JEET LAL S/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DORANGLA
|
PB-01-007-160-001/178
(ADDI)
|
2601007000NRG24240420230005672
|
24/04/2023
|
Geeta
|
2601007WL000578
|
Geeta
|
00354
|
PUNB0348200
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638331841
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DORANGLA
|
PB-01-007-160-001/188
(ADDI)
|
2601007000NRG24240420230005673
|
24/04/2023
|
Sajjan Singh
|
2601007WL000578
|
Sajjan Singh
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638331844
|
|
SAAJAN SO SABBA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DORANGLA
|
PB-01-007-160-001/194
(ADDI)
|
2601007000NRG24240420230005675
|
24/04/2023
|
Pinder Rani
|
2601007WL000578
|
Pinder Rani
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638331843
|
|
PINDER RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DORANGLA
|
PB-01-007-160-001/195
(ADDI)
|
2601007000NRG24240420230005676
|
24/04/2023
|
Simran Rani
|
2601007WL000578
|
Simran Rani
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638331820
|
|
SIMAR RANI W O BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DORANGLA
|
PB-01-007-160-001/20
(ADDI)
|
2601007000NRG24240420230005679
|
24/04/2023
|
Jasso
|
2601007WL000578
|
Jasso
|
00354
|
PUNB0348200
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638331829
|
|
JASSO W/O MANGA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DORANGLA
|
PB-01-007-160-001/200
(ADDI)
|
2601007000NRG24240420230005680
|
24/04/2023
|
Nishan singh
|
2601007WL000578
|
Nishan singh
|
00354
|
PUNB0348200
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638331826
|
|
NISHAN SINGH S/O RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DORANGLA
|
PB-01-007-160-001/233
(ADDI)
|
2601007000NRG24240420230005683
|
24/04/2023
|
Harbhajan Singh
|
2601007WL000578
|
Harbhajan Singh
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638331804
|
|
HARBHAJAN SINGH S/O SURAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DORANGLA
|
PB-01-007-160-001/24
(ADDI)
|
2601007000NRG24240420230005686
|
24/04/2023
|
gogi
|
2601007WL000578
|
gogi
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638331833
|
|
GOGI W/O SABBA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DORANGLA
|
PB-01-007-160-001/24
(ADDI)
|
2601007000NRG24240420230005685
|
24/04/2023
|
Sabha Masih
|
2601007WL000578
|
Sabha Masih
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638331847
|
|
SHIBA SO AINAIT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DORANGLA
|
PB-01-007-160-001/242
(ADDI)
|
2601007000NRG24240420230005687
|
24/04/2023
|
Avtar Singh
|
2601007WL000578
|
Avtar Singh
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638331807
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DORANGLA
|
PB-01-007-160-001/25
(ADDI)
|
2601007000NRG24240420230005689
|
24/04/2023
|
Ninder
|
2601007WL000578
|
Ninder
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638331838
|
|
NINDER WO MEGH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DORANGLA
|
PB-01-007-160-001/252
(ADDI)
|
2601007000NRG24240420230005690
|
24/04/2023
|
Navneet Kaur
|
2601007WL000578
|
Navneet Kaur
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638331857
|
|
NAVNEET SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
53
|
DORANGLA
|
PB-01-007-160-001/289
(ADDI)
|
2601007000NRG24240420230005693
|
24/04/2023
|
Amarjit Kaur
|
2601007WL000578
|
Amarjit Kaur
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638331805
|
|
AMARJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DORANGLA
|
PB-01-007-160-001/29
(ADDI)
|
2601007000NRG24240420230005694
|
24/04/2023
|
Kaka Masih
|
2601007WL000578
|
Kaka Masih
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638331851
|
|
KAKA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DORANGLA
|
PB-01-007-160-001/294
(ADDI)
|
2601007000NRG24240420230005698
|
24/04/2023
|
Ravinder Masih
|
2601007WL000578
|
Ravinder Masih
|
00354
|
PUNB0348200
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638331836
|
|
RAVINDER MASIH S/O GARIB MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DORANGLA
|
PB-01-007-160-001/30
(ADDI)
|
2601007000NRG24240420230005700
|
24/04/2023
|
Ranjit Singh
|
2601007WL000578
|
Ranjit Singh
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638331831
|
|
RANJIT SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DORANGLA
|
PB-01-007-160-001/32
(ADDI)
|
2601007000NRG24240420230005705
|
24/04/2023
|
Hari
|
2601007WL000578
|
Hari
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638331822
|
|
HAARI S O BHAGMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DORANGLA
|
PB-01-007-160-001/32
(ADDI)
|
2601007000NRG24240420230005707
|
24/04/2023
|
Sonia
|
2601007WL000578
|
Sonia
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638331839
|
|
SONIA WO HAARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DORANGLA
|
PB-01-007-160-001/32
(ADDI)
|
2601007000NRG24240420230005706
|
24/04/2023
|
Swarni
|
2601007WL000578
|
Swarni
|
00354
|
PUNB0348200
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638331852
|
|
SWARANI W/O BHAGMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DORANGLA
|
PB-01-007-160-001/37
(ADDI)
|
2601007000NRG24240420230005710
|
24/04/2023
|
Rani
|
2601007WL000578
|
Rani
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638331827
|
|
RANI W/O BASEER
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DORANGLA
|
PB-01-007-160-001/41
(ADDI)
|
2601007000NRG24240420230005711
|
24/04/2023
|
Paramjit
|
2601007WL000578
|
Paramjit
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638331832
|
|
PARAMJIT W/O SHINDA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DORANGLA
|
PB-01-007-160-001/42
(ADDI)
|
2601007000NRG24240420230005712
|
24/04/2023
|
Rakeha
|
2601007WL000578
|
Rakeha
|
00354
|
PUNB0348200
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638331854
|
|
REKHA WO GULSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DORANGLA
|
PB-01-007-160-001/55
(ADDI)
|
2601007000NRG24240420230005713
|
24/04/2023
|
Romi
|
2601007WL000578
|
Romi
|
00354
|
PUNB0348200
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638331849
|
|
ROMI W O HARMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DORANGLA
|
PB-01-007-160-001/56
(ADDI)
|
2601007000NRG24240420230005714
|
24/04/2023
|
Parveen
|
2601007WL000578
|
Parveen
|
00354
|
PUNB0348200
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638331825
|
|
PARVEEN W/O BALWINDER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DORANGLA
|
PB-01-007-160-001/87
(ADDI)
|
2601007000NRG24240420230005715
|
24/04/2023
|
Surinder Pal
|
2601007WL000578
|
Surinder Pal
|
00354
|
PUNB0348200
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638331817
|
|
SARINDER PAL S O BHAG MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DORANGLA
|
PB-01-007-160-001/89
(ADDI)
|
2601007000NRG24240420230005717
|
24/04/2023
|
Raj
|
2601007WL000578
|
Raj
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638331853
|
|
RAJ WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DORANGLA
|
PB-01-007-160-001/91
(ADDI)
|
2601007000NRG24240420230005718
|
24/04/2023
|
Jasso
|
2601007WL000578
|
Jasso
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638331810
|
|
JASSO WO MANJUR MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DORANGLA
|
PB-01-007-160-001/92
(ADDI)
|
2601007000NRG24240420230005721
|
24/04/2023
|
Happy
|
2601007WL000578
|
Happy
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638331814
|
|
HAPPY S/O ANAIT MASHIH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DORANGLA
|
PB-01-007-160-001/92
(ADDI)
|
2601007000NRG24240420230005720
|
24/04/2023
|
Jeenat
|
2601007WL000578
|
Jeenat
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638331802
|
|
JEENTE W/O NAIT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DORANGLA
|
PB-01-007-160-001/97-A
(ADDI)
|
2601007000NRG24240420230005723
|
24/04/2023
|
Raj
|
2601007WL000578
|
Raj
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638331850
|
|
RAJ W/O PRAM MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DORANGLA
|
PB-01-007-160-001/99-A
(ADDI)
|
2601007000NRG24240420230005725
|
24/04/2023
|
Piyaro
|
2601007WL000578
|
Piyaro
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638331834
|
|
PIARO W/O NAJEER MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DORANGLA
|
PB-01-017-070-001/120
(THAMAN)
|
2601017000NRG24240420230005524
|
24/04/2023
|
Balwinder Singh
|
2601017WL000563
|
Balwinder Singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
17/05/2023
|
|
1638331808
|
|
BALWINDER SINGH S/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DORANGLA
|
PB-01-017-070-001/127
(THAMAN)
|
2601017000NRG24240420230005525
|
24/04/2023
|
Harpinder Singh
|
2601017WL000563
|
Harpinder Singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
17/05/2023
|
|
1638331815
|
|
HARPINDER SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DORANGLA
|
PB-01-017-070-001/138
(THAMAN)
|
2601017000NRG24240420230005527
|
24/04/2023
|
Shingara Singh
|
2601017WL000563
|
Shingara Singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
17/05/2023
|
|
1638331823
|
|
SANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DORANGLA
|
PB-01-017-070-001/142
(THAMAN)
|
2601017000NRG24240420230005528
|
24/04/2023
|
Harpreet Singh
|
2601017WL000563
|
Harpreet Singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
17/05/2023
|
|
1638331821
|
|
HARPREET SINGH S O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DORANGLA
|
PB-01-017-070-001/143
(THAMAN)
|
2601017000NRG24240420230005529
|
24/04/2023
|
Ravinder Singh
|
2601017WL000563
|
Ravinder Singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
17/05/2023
|
|
1638331824
|
|
RAVINDER SINGH S/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DORANGLA
|
PB-01-017-070-001/15
(THAMAN)
|
2601017000NRG24240420230005530
|
24/04/2023
|
vakil singh
|
2601017WL000563
|
vakil singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
17/05/2023
|
|
1638331846
|
|
WAKIL SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DORANGLA
|
PB-01-017-070-001/25
(THAMAN)
|
2601017000NRG24240420230005531
|
24/04/2023
|
ASHOK KUMAR
|
2601017WL000563
|
ASHOK KUMAR
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
17/05/2023
|
|
1638331848
|
|
ASHOK KUMAR S O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DORANGLA
|
PB-01-017-070-001/44-A
(THAMAN)
|
2601017000NRG24240420230005533
|
24/04/2023
|
Balkar Singh
|
2601017WL000563
|
Balkar Singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
17/05/2023
|
|
1638331806
|
|
BALKAR SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DORANGLA
|
PB-01-017-070-001/76
(THAMAN)
|
2601017000NRG24240420230005534
|
24/04/2023
|
gagandeep singh
|
2601017WL000563
|
gagandeep singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
17/05/2023
|
|
1638331830
|
|
GAGANDEEP SINGH S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DORANGLA
|
PB-01-017-070-001/81
(THAMAN)
|
2601017000NRG24240420230005536
|
24/04/2023
|
Harjeet Singh
|
2601017WL000563
|
Harjeet Singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
17/05/2023
|
|
1638331845
|
|
HARJEET SINGH S O SANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DORANGLA
|
PB-01-017-070-001/85
(THAMAN)
|
2601017000NRG24240420230005537
|
24/04/2023
|
Harbhajan Singh
|
2601017WL000563
|
Harbhajan Singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
17/05/2023
|
|
1638331809
|
|
HARBHAJAN SINGH S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113322
|
113322
|
|
|
|
|
|
|
|
|
83
|
DORANGLA
|
PB-01-017-070-001/130
(THAMAN)
|
2601017000NRG24240420230005526
|
24/04/2023
|
Tanpreet singh
|
2601017WL000563
|
Tanpreet singh
|
00415
|
SBIN0016142
|
4242
|
4242
|
Processed
|
17/05/2023
|
|
1638331858
|
|
TANPREET SINGH S/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
84
|
DORANGLA
|
PB-01-007-160-001/292
(ADDI)
|
2601007000NRG24240420230005697
|
24/04/2023
|
Pooja Devi
|
2601007WL000578
|
Pooja Devi
|
00462
|
UCBA0001943
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638331801
|
|
POOJA DEVI DO SH WILLIAM MASIH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168165
|
168165
|
|
|
|
|
|
|
|