Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:25:57 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601017_210823APB_FTO_45772
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-01-017-034-001/33
(SHMSHERPUR) 		2601017000NRG24210820230128856 21/08/2023 Amarbir Singh 2601017WL011291 Amarbir Singh 00078 CNRB0002117 2121 2121 Processed 28/08/2023 4911030343 AMARVEER SINGH CANARA BANK(508532)
SubTotal 2121 2121
2 DORANGLA PB-01-017-010-001/304
(GAHLARI) 		2601017000NRG24210820230129342 21/08/2023 Sandeep Kumar 2601017WL011321 Sandeep Kumar 00089 CBIN0281266 3636 3636 Processed 28/08/2023 4911030409 SANDEEP KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
3 DORANGLA PB-01-017-034-001/4-A
(SHMSHERPUR) 		2601017000NRG24210820230128857 21/08/2023 Balwinder Pal 2601017WL011291 Balwinder Pal 00089 CBIN0283767 2121 2121 Processed 28/08/2023 4911030418 BALWINDER KUMAR S/O CHAJJU RAM PUNJAB NATIONAL BANK(508568)
4 DORANGLA PB-01-017-034-001/44
(SHMSHERPUR) 		2601017000NRG24210820230128858 21/08/2023 Basant singh 2601017WL011291 Basant singh 00089 CBIN0283767 2121 2121 Processed 28/08/2023 4911030344 Mr. BASANT SINGH S/O DALBIR SINGH CENTRAL BANK OF INDIA(607115)
5 DORANGLA PB-01-017-034-001/48
(SHMSHERPUR) 		2601017000NRG24210820230128859 21/08/2023 Narinder Kaur 2601017WL011291 Narinder Kaur 00089 CBIN0283767 2121 2121 Processed 28/08/2023 4911030408 NARINDER KAUR D/O SURJIT SINGH UCO BANK(607066)
SubTotal 6363 6363
6 DORANGLA PB-01-007-160-001/41
(ADDI) 		2601017000NRG24210820230129351 21/08/2023 Shinda 2601017WL011322 Shinda 00114 UTIB0SGDS01 3636 3636 Processed 28/08/2023 4911030334 SHINDA S/O HADAIT MASIH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
7 DORANGLA PB-01-017-039-001/115
(WAZIRPUR AFGHANA) 		2601017000NRG24210820230129331 21/08/2023 Kulwant Singh 2601017WL011320 Kulwant Singh 00114 UTIB0SGDS01 1515 1515 Processed 28/08/2023 4911030335 KULWANT SINGH S.O DHIRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
8 DORANGLA PB-01-017-004-001/28
(BEHLOLPUR) 		2601017000NRG24210820230128803 21/08/2023 Davinder Singh 2601017WL011286 Davinder Singh 00152 HDFC0000265 3333 3333 Processed 28/08/2023 4911030358 DAVINDER SINGH HDFC BANK LTD(607152)
SubTotal 3333 3333
9 DORANGLA PB-01-017-019-001/59
(KHUTHI) 		2601017000NRG24210820230128828 21/08/2023 Manjit 2601017WL011288 Manjit 00168 ICIC0000501 3030 3030 Processed 28/08/2023 4911030427 MANJIT SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
10 DORANGLA PB-01-007-160-001/134
(ADDI) 		2601017000NRG24210820230128816 21/08/2023 Dheer Singh 2601017WL011287 Dheer Singh 00349 PSIB0021339 3939 3939 Processed 29/08/2023 4911030338 Dheer Singh PUNJAB & SIND BANK(607087)
11 DORANGLA PB-01-017-005-001/81
(CHAUNTRA) 		2601017000NRG24210820230129214 21/08/2023 Surinder Singh 2601017WL011312 Surinder Singh 00349 PSIB0021339 2727 2727 Processed 29/08/2023 4911030419 SURINDER SINGH PUNJAB & SIND BANK(607087)
12 DORANGLA PB-01-017-005-001/98
(CHAUNTRA) 		2601017000NRG24210820230129216 21/08/2023 Jobanpreet singh 2601017WL011312 Jobanpreet singh 00349 PSIB0021339 2727 2727 Processed 29/08/2023 4911030420 JOBANPREET SINGH PUNJAB & SIND BANK(607087)
13 DORANGLA PB-01-017-013-001/151
(ISLAMPUR) 		2601017000NRG24210820230129217 21/08/2023 jyoti 2601017WL011312 jyoti 00349 PSIB0021339 2121 2121 Processed 29/08/2023 4911030337 JOYTI SO JAGIR SINGH PUNJAB & SIND BANK(607087)
14 DORANGLA PB-01-017-033-001/70
(SHAMSHERPUR) 		2601017000NRG24210820230129358 21/08/2023 Jaskaran Singh 2601017WL011322 Jaskaran Singh 00349 PSIB0021339 3333 3333 Processed 29/08/2023 4911030341 JASKARAN SINGH PUNJAB & SIND BANK(607087)
15 DORANGLA PB-01-017-049-001/125
(DUGRI) 		2601017000NRG24210820230129219 21/08/2023 Mustak Masih 2601017WL011312 Mustak Masih 00349 PSIB0021339 909 909 Processed 28/08/2023 4911030342 MUSTAK MASIH PUNJAB NATIONAL BANK(508568)
16 DORANGLA PB-01-017-051-001/138
(DORANGLA) 		2601017000NRG24210820230128818 21/08/2023 Rohit Kumar 2601017WL011287 Rohit Kumar 00349 PSIB0021339 3939 3939 Processed 29/08/2023 4911030336 ROHIT KUMAR S/O VARINDER KUMAR PUNJAB & SIND BANK(607087)
17 DORANGLA PB-01-017-051-001/171
(DORANGLA) 		2601017000NRG24210820230128819 21/08/2023 Lovepreet Singh 2601017WL011287 Lovepreet Singh 00349 PSIB0021339 3939 3939 Processed 28/08/2023 4911030339 LOVEPREET SINGH PUNJAB NATIONAL BANK(508568)
18 DORANGLA PB-01-017-051-001/200
(DORANGLA) 		2601017000NRG24210820230128821 21/08/2023 Ajay Kumar 2601017WL011287 Ajay Kumar 00349 PSIB0021339 2121 2121 Processed 28/08/2023 4911030340 AJAY KUMAR S/O BADRI NATH BANK OF INDIA(508505)
SubTotal 25755 25755
19 DORANGLA PB-01-017-004-001/20
(BEHLOLPUR) 		2601017000NRG24210820230128801 21/08/2023 Prem Singh 2601017WL011286 Prem Singh 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911030399 Mr. PREM SINGH CENTRAL BANK OF INDIA(607115)
20 DORANGLA PB-01-017-004-001/36
(BEHLOLPUR) 		2601017000NRG24210820230128805 21/08/2023 kulwant singh 2601017WL011286 kulwant singh 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911030389 KULWANT SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
21 DORANGLA PB-01-017-004-001/4
(BEHLOLPUR) 		2601017000NRG24210820230128807 21/08/2023 Mahinder Singh 2601017WL011286 Mahinder Singh 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911030363 MOHINDER SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
22 DORANGLA PB-01-017-004-001/65
(BEHLOLPUR) 		2601017000NRG24210820230128815 21/08/2023 Balwinder Kaur 2601017WL011286 Balwinder Kaur 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911030367 BALWINDER KAUR ICICI BANK LTD(508534)
23 DORANGLA PB-01-017-005-001/100
(CHAUNTRA) 		2601017000NRG24210820230129199 21/08/2023 Ratan Kaur 2601017WL011312 Ratan Kaur 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911030388 RATAN KAUR W/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
24 DORANGLA PB-01-017-005-001/11
(CHAUNTRA) 		2601017000NRG24210820230129202 21/08/2023 Satnam Singh 2601017WL011312 Satnam Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911030384 MR SATNAM SINGH STATE BANK OF INDIA(508548)
25 DORANGLA PB-01-017-005-001/12
(CHAUNTRA) 		2601017000NRG24210820230129203 21/08/2023 Gurdeep Singh 2601017WL011312 Gurdeep Singh 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911030383 GURDEEP SINGH S/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
26 DORANGLA PB-01-017-005-001/21
(CHAUNTRA) 		2601017000NRG24210820230129204 21/08/2023 Raghubir Singh 2601017WL011312 Raghubir Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911030382 RAGUBIR SINGH PUNJAB NATIONAL BANK(508568)
27 DORANGLA PB-01-017-005-001/36
(CHAUNTRA) 		2601017000NRG24210820230129205 21/08/2023 Mangat ram 2601017WL011312 Mangat ram 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911030398 MANGAT RAM SO SUNDER DAS PUNJAB NATIONAL BANK(508568)
28 DORANGLA PB-01-017-005-001/41
(CHAUNTRA) 		2601017000NRG24210820230129206 21/08/2023 Rachna 2601017WL011312 Rachna 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911030386 RACHNA W/O AMARJIT KUMAR PUNJAB GRAMIN BANK(607138)
29 DORANGLA PB-01-017-005-001/42
(CHAUNTRA) 		2601017000NRG24210820230129207 21/08/2023 Lovepreet Kaur 2601017WL011312 Lovepreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911030371 LOVEJEET KAUR PUNJAB GRAMIN BANK(607138)
30 DORANGLA PB-01-017-005-001/47
(CHAUNTRA) 		2601017000NRG24210820230129208 21/08/2023 Malkeet Singh 2601017WL011312 Malkeet Singh 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911030405 MALKEET SINGH PUNJAB GRAMIN BANK(607138)
31 DORANGLA PB-01-017-005-001/5
(CHAUNTRA) 		2601017000NRG24210820230129209 21/08/2023 Ravinder Kumar 2601017WL011312 Ravinder Kumar 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911030402 RAVINDER KUMAR PUNJAB GRAMIN BANK(607138)
32 DORANGLA PB-01-017-005-001/70
(CHAUNTRA) 		2601017000NRG24210820230129210 21/08/2023 Angrej Singh 2601017WL011312 Angrej Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911030387 ANGREZ SINGH S/O TARLOK SINGH PUNJAB GRAMIN BANK(607138)
33 DORANGLA PB-01-017-005-001/8
(CHAUNTRA) 		2601017000NRG24210820230129212 21/08/2023 Joginder Singh 2601017WL011312 Joginder Singh 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911030385 JOGINDER SINGH S/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
34 DORANGLA PB-01-017-005-001/93
(CHAUNTRA) 		2601017000NRG24210820230129215 21/08/2023 Deepika 2601017WL011312 Deepika 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4911030374 DEEPIKA PUNJAB NATIONAL BANK(508568)
35 DORANGLA PB-01-017-010-001/107
(GAHLARI) 		2601017000NRG24210820230129230 21/08/2023 Kamaljeet Kaur 2601017WL011314 Kamaljeet Kaur 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911030373 KAMALJEET KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
36 DORANGLA PB-01-017-010-001/143
(GAHLARI) 		2601017000NRG24210820230129340 21/08/2023 Kanta 2601017WL011321 Kanta 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911030368 KANTA W/O LEKH RAJ PUNJAB GRAMIN BANK(607138)
37 DORANGLA PB-01-017-010-001/311
(GAHLARI) 		2601017000NRG24210820230129343 21/08/2023 Pardip Kumar 2601017WL011321 Pardip Kumar 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911030370 PARDIP KUMAR S/O LEKH RAJ PUNJAB GRAMIN BANK(607138)
38 DORANGLA PB-01-017-010-001/72
(GAHLARI) 		2601017000NRG24210820230129344 21/08/2023 Mina kumari 2601017WL011321 Mina kumari 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4911030407 MEENA KUMARI W/OJODHA SINGH PUNJAB GRAMIN BANK(607138)
39 DORANGLA PB-01-017-013-001/152
(ISLAMPUR) 		2601017000NRG24210820230129218 21/08/2023 Moti lal 2601017WL011312 Moti lal 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911030375 MOTI LAL PUNJAB GRAMIN BANK(607138)
40 DORANGLA PB-01-017-019-001/39
(KHUTHI) 		2601017000NRG24210820230128825 21/08/2023 Pardeep Singh 2601017WL011288 Pardeep Singh 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911030361 PARDEEP SINGH ICICI BANK LTD(508534)
41 DORANGLA PB-01-017-019-001/46
(KHUTHI) 		2601017000NRG24210820230128826 21/08/2023 Surjit Singh 2601017WL011288 Surjit Singh 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911030366 SURJIT SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
42 DORANGLA PB-01-017-019-001/58
(KHUTHI) 		2601017000NRG24210820230128827 21/08/2023 Baljit 2601017WL011288 Baljit 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911030362 BALJIT SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
43 DORANGLA PB-01-017-019-001/60
(KHUTHI) 		2601017000NRG24210820230128829 21/08/2023 Jagjit singh 2601017WL011288 Jagjit singh 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911030365 JAGJIT SINGH S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
44 DORANGLA PB-01-017-019-001/7
(KHUTHI) 		2601017000NRG24210820230128831 21/08/2023 Rakesh Kumar 2601017WL011288 Rakesh Kumar 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911030400 RAKESH KUMAR S/O BHIM CHAND PUNJAB GRAMIN BANK(607138)
45 DORANGLA PB-01-017-019-001/73
(KHUTHI) 		2601017000NRG24210820230128832 21/08/2023 Jatinder singh 2601017WL011288 Jatinder singh 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911030369 JATINDER SINGH S/O WASSAN SINGH PUNJAB GRAMIN BANK(607138)
46 DORANGLA PB-01-017-019-001/77
(KHUTHI) 		2601017000NRG24210820230128833 21/08/2023 Amandeep Kaur 2601017WL011288 Amandeep Kaur 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4911030372 AMANDEEP KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
47 DORANGLA PB-01-017-021-001/16-A
(MIRZAPUR) 		2601017000NRG24210820230129231 21/08/2023 Balkar Singh 2601017WL011314 Balkar Singh 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911030406 BALKAR SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
48 DORANGLA PB-01-017-021-001/6-B
(MIRZAPUR) 		2601017000NRG24210820230129235 21/08/2023 Avtar Singh 2601017WL011314 Avtar Singh 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911030364 AVTAR SINGH S/O SINGO RAM PUNJAB GRAMIN BANK(607138)
49 DORANGLA PB-01-017-022-001/48
(MJITHI) 		2601017000NRG24210820230128836 21/08/2023 Kulwant Kaur 2601017WL011289 Kulwant Kaur 00352 PUNB0PGB003 4545 4545 Processed 28/08/2023 4911030392 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
50 DORANGLA PB-01-017-022-001/54
(MJITHI) 		2601017000NRG24210820230128837 21/08/2023 Hari Ram 2601017WL011289 Hari Ram 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911030391 HARI RAM SO DALIP CHAND PUNJAB NATIONAL BANK(508568)
51 DORANGLA PB-01-017-022-001/67
(MJITHI) 		2601017000NRG24210820230128839 21/08/2023 Balbir kaur 2601017WL011289 Balbir kaur 00352 PUNB0PGB003 4545 4545 Processed 28/08/2023 4911030393 BALBIR KAUR AXIS BANK(607153)
52 DORANGLA PB-01-017-023-001/19
(MALUK CHAK) 		2601017000NRG24210820230129345 21/08/2023 Kuldeep Rani 2601017WL011321 Kuldeep Rani 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911030404 KULDEEP RANI PUNJAB GRAMIN BANK(607138)
53 DORANGLA PB-01-017-023-001/30
(MALUK CHAK) 		2601017000NRG24210820230129346 21/08/2023 Pooja Devi 2601017WL011321 Pooja Devi 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911030403 POOJA DEVI PUNJAB GRAMIN BANK(607138)
54 DORANGLA PB-01-017-025-001/10
(NAUSHERA) 		2601017000NRG24210820230129237 21/08/2023 BAHADUR SINGH 2601017WL011314 BAHADUR SINGH 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911030378 BAHADAR LAL PUNJAB NATIONAL BANK(508568)
55 DORANGLA PB-01-017-025-001/76
(NAUSHERA) 		2601017000NRG24210820230129238 21/08/2023 Vidiya 2601017WL011314 Vidiya 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911030401 VIDHYA DEVI & DSSO PUNJAB GRAMIN BANK(607138)
56 DORANGLA PB-01-017-027-001/57
(PASIAL) 		2601017000NRG24210820230128845 21/08/2023 Ravel Singh 2601017WL011290 Ravel Singh 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911030395 RAWEL SINGH S/O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
57 DORANGLA PB-01-017-027-001/62
(PASIAL) 		2601017000NRG24210820230128846 21/08/2023 Narain Singh 2601017WL011290 Narain Singh 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911030394 NARAIN SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
58 DORANGLA PB-01-017-033-001/26
(SHAMSHERPUR) 		2601017000NRG24210820230129352 21/08/2023 Rashpal Singh 2601017WL011322 Rashpal Singh 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4911030397 RASPAL SINGH S/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
59 DORANGLA PB-01-017-033-001/9
(SHAMSHERPUR) 		2601017000NRG24210820230129360 21/08/2023 Karnail Singh 2601017WL011322 Karnail Singh 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4911030377 KARNAIL SINGH S/O BABU RAM PUNJAB GRAMIN BANK(607138)
60 DORANGLA PB-01-017-034-001/1-A
(SHMSHERPUR) 		2601017000NRG24210820230128851 21/08/2023 SHINGARA SINGH 2601017WL011291 SHINGARA SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911030379 Mr. SHINGARA SINGH S/O VIRSA SINGH CENTRAL BANK OF INDIA(607115)
61 DORANGLA PB-01-017-034-001/10-A
(SHMSHERPUR) 		2601017000NRG24210820230128852 21/08/2023 Joginder Pal 2601017WL011291 Joginder Pal 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911030380 Mr. JOGINDER PAL S/O CHAJJU RAM CENTRAL BANK OF INDIA(607115)
62 DORANGLA PB-01-017-034-001/14-A
(SHMSHERPUR) 		2601017000NRG24210820230128853 21/08/2023 Som Raj 2601017WL011291 Som Raj 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911030381 Mr. SOM RAJ S/O RATTAN CHAND CENTRAL BANK OF INDIA(607115)
63 DORANGLA PB-01-017-034-001/25
(SHMSHERPUR) 		2601017000NRG24210820230128855 21/08/2023 Mehar singh 2601017WL011291 Mehar singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911030390 MEHAR SINGH S/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
64 DORANGLA PB-01-017-039-001/81
(WAZIRPUR AFGHANA) 		2601017000NRG24210820230129339 21/08/2023 saroop Singh 2601017WL011320 saroop Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911030396 SAROOP SINGH PUNJAB GRAMIN BANK(607138)
65 DORANGLA PB-01-017-041-001/51
(THAKARPUR) 		2601017000NRG24210820230129241 21/08/2023 Sandeep Kumar 2601017WL011314 Sandeep Kumar 00352 PUNB0PGB003 3939 3939 Processed 28/08/2023 4911030376 SANDEEP KUMAR S/O MADAN LAL PARKASH PUNJAB GRAMIN BANK(607138)
SubTotal 136047 136047
66 DORANGLA PB-01-017-004-001/32
(BEHLOLPUR) 		2601017000NRG24210820230128804 21/08/2023 Amrik Singh 2601017WL011286 Amrik Singh 00354 PUNB0018700 3333 3333 Processed 28/08/2023 4911030428 AMRIK SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
67 DORANGLA PB-01-017-019-001/38
(KHUTHI) 		2601017000NRG24210820230128824 21/08/2023 Davinder singh 2601017WL011288 Davinder singh 00354 PUNB0059500 303 303 Processed 28/08/2023 4911030332 DAVINDER SINGH SO SURAT SINGH PUNJAB NATIONAL BANK(508568)
68 DORANGLA PB-01-017-022-001/15
(MJITHI) 		2601017000NRG24210820230128835 21/08/2023 ASHA RANI 2601017WL011289 ASHA RANI 00354 PUNB0059500 4545 4545 Processed 28/08/2023 4911030423 ASHA RANI & DSSO GSP PLA 24344 PUNJAB NATIONAL BANK(508568)
69 DORANGLA PB-01-017-022-001/7
(MJITHI) 		2601017000NRG24210820230128840 21/08/2023 KAMAL KISORE 2601017WL011289 KAMAL KISORE 00354 PUNB0059500 4545 4545 Processed 28/08/2023 4911030424 Mr. KAMAL KISHORE CENTRAL BANK OF INDIA(607115)
70 DORANGLA PB-01-017-027-001/35
(PASIAL) 		2601017000NRG24210820230128841 21/08/2023 SUKHDEV RAJ 2601017WL011290 SUKHDEV RAJ 00354 PUNB0059500 2424 2424 Processed 28/08/2023 4911030333 SUKHDEV RAJ S/O BACHAN DASS PUNJAB NATIONAL BANK(508568)
71 DORANGLA PB-01-017-027-001/41
(PASIAL) 		2601017000NRG24210820230128842 21/08/2023 BALJINDER SINGH 2601017WL011290 BALJINDER SINGH 00354 PUNB0059500 2424 2424 Processed 28/08/2023 4911030422 Mr. BALJINDER SINGH CENTRAL BANK OF INDIA(607115)
72 DORANGLA PB-01-017-027-001/42
(PASIAL) 		2601017000NRG24210820230128843 21/08/2023 HARBANS SINGH 2601017WL011290 HARBANS SINGH 00354 PUNB0059500 2424 2424 Processed 28/08/2023 4911030425 HARBANS SINGH S/O SH BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
73 DORANGLA PB-01-017-027-001/44
(PASIAL) 		2601017000NRG24210820230128844 21/08/2023 GURDAS MAL 2601017WL011290 GURDAS MAL 00354 PUNB0059500 2424 2424 Processed 28/08/2023 4911030426 GURDAS RAM S/O SH SIPLU RAM PUNJAB NATIONAL BANK(508568)
74 DORANGLA PB-01-017-037-001/24
(UCHA DHAKALA) 		2601017000NRG24210820230128860 21/08/2023 DES RAJ 2601017WL011292 DES RAJ 00354 PUNB0059500 909 909 Processed 28/08/2023 4911030421 DES RAJ S/O KISHAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 19998 19998
75 DORANGLA PB-01-007-160-001/161
(ADDI) 		2601017000NRG24210820230129347 21/08/2023 Gurpreet Singh 2601017WL011322 Gurpreet Singh 00354 PUNB0348200 3636 3636 Processed 28/08/2023 4911030345 GURPREET SINGH S/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
76 DORANGLA PB-01-007-160-001/233
(ADDI) 		2601017000NRG24210820230129348 21/08/2023 Harbhajan Singh 2601017WL011322 Harbhajan Singh 00354 PUNB0348200 3636 3636 Processed 28/08/2023 4911030417 HARBHAJAN SINGH S/O SURAIN SINGH PUNJAB NATIONAL BANK(508568)
77 DORANGLA PB-01-007-160-001/289
(ADDI) 		2601017000NRG24210820230129349 21/08/2023 Amarjit Kaur 2601017WL011322 Amarjit Kaur 00354 PUNB0348200 3636 3636 Processed 28/08/2023 4911030416 AMARJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
78 DORANGLA PB-01-007-160-001/41
(ADDI) 		2601017000NRG24210820230129350 21/08/2023 Paramjit 2601017WL011322 Paramjit 00354 PUNB0348200 3636 3636 Processed 28/08/2023 4911030352 PARAMJIT W/O SHINDA MASIH PUNJAB NATIONAL BANK(508568)
79 DORANGLA PB-01-017-004-001/27
(BEHLOLPUR) 		2601017000NRG24210820230128802 21/08/2023 Sukhdev Raj 2601017WL011286 Sukhdev Raj 00354 PUNB0348200 3333 3333 Processed 28/08/2023 4911030346 SUKHDEV RAJ S/O MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
80 DORANGLA PB-01-017-004-001/54
(BEHLOLPUR) 		2601017000NRG24210820230128812 21/08/2023 Amant Masih 2601017WL011286 Amant Masih 00354 PUNB0348200 3333 3333 Processed 28/08/2023 4911030410 AMANAT MASIH S/O ANAIT MASIH PUNJAB GRAMIN BANK(607138)
81 DORANGLA PB-01-017-005-001/101
(CHAUNTRA) 		2601017000NRG24210820230129200 21/08/2023 Sandeep Kaur 2601017WL011312 Sandeep Kaur 00354 PUNB0348200 2727 2727 Processed 28/08/2023 4911030347 SANDEEP KAUR D/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
82 DORANGLA PB-01-017-005-001/79
(CHAUNTRA) 		2601017000NRG24210820230129211 21/08/2023 Manjit Kaur 2601017WL011312 Manjit Kaur 00354 PUNB0348200 2727 2727 Processed 28/08/2023 4911030348 MANJIT KOUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
83 DORANGLA PB-01-017-019-001/62
(KHUTHI) 		2601017000NRG24210820230128830 21/08/2023 Jobanpreet singh 2601017WL011288 Jobanpreet singh 00354 PUNB0348200 3030 3030 Processed 28/08/2023 4911030354 JOBANPREET SINGH SO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
84 DORANGLA PB-01-017-021-001/48
(MIRZAPUR) 		2601017000NRG24210820230129233 21/08/2023 Balwinder Singh 2601017WL011314 Balwinder Singh 00354 PUNB0348200 3939 3939 Processed 28/08/2023 4911030353 BALWINDER SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
85 DORANGLA PB-01-017-021-001/65
(MIRZAPUR) 		2601017000NRG24210820230129236 21/08/2023 Kajal 2601017WL011314 Kajal 00354 PUNB0348200 3939 3939 Processed 28/08/2023 4911030356 KAJAL PUNJAB NATIONAL BANK(508568)
86 DORANGLA PB-01-017-028-001/47
(SANGHAUR) 		2601017000NRG24210820230129239 21/08/2023 Jodh Raj 2601017WL011314 Jodh Raj 00354 PUNB0348200 3636 3636 Rejected 28/08/2023 4911030415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 DORANGLA PB-01-017-028-001/47
(SANGHAUR) 		2601017000NRG24210820230129240 21/08/2023 Kamna 2601017WL011314 Kamna 00354 PUNB0348200 3333 3333 Processed 28/08/2023 4911030414 KAMNA DEVI PUNJAB GRAMIN BANK(607138)
88 DORANGLA PB-01-017-033-001/37
(SHAMSHERPUR) 		2601017000NRG24210820230129353 21/08/2023 Baldev Singh 2601017WL011322 Baldev Singh 00354 PUNB0348200 3636 3636 Processed 28/08/2023 4911030351 BALDEV SINGH S/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
89 DORANGLA PB-01-017-033-001/37
(SHAMSHERPUR) 		2601017000NRG24210820230129354 21/08/2023 Jatinder Singh 2601017WL011322 Jatinder Singh 00354 PUNB0348200 3636 3636 Processed 28/08/2023 4911030412 JATINDER SINGH PUNJAB NATIONAL BANK(508568)
90 DORANGLA PB-01-017-033-001/41
(SHAMSHERPUR) 		2601017000NRG24210820230129355 21/08/2023 Rajinder Singh 2601017WL011322 Rajinder Singh 00354 PUNB0348200 3636 3636 Processed 28/08/2023 4911030413 RAJINDER SINGH S/O KISHAN SINGH PUNJAB NATIONAL BANK(508568)
91 DORANGLA PB-01-017-033-001/71
(SHAMSHERPUR) 		2601017000NRG24210820230129359 21/08/2023 Vikas 2601017WL011322 Vikas 00354 PUNB0348200 3333 3333 Processed 28/08/2023 4911030350 VIKAS SALARIA S/O JATINDER PAL PUNJAB NATIONAL BANK(508568)
92 DORANGLA PB-01-017-039-001/116
(WAZIRPUR AFGHANA) 		2601017000NRG24210820230129332 21/08/2023 Jagir kaur 2601017WL011320 Jagir kaur 00354 PUNB0348200 1515 1515 Processed 28/08/2023 4911030411 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
93 DORANGLA PB-01-017-039-001/160
(WAZIRPUR AFGHANA) 		2601017000NRG24210820230129335 21/08/2023 Balbir Singh 2601017WL011320 Balbir Singh 00354 PUNB0348200 1515 1515 Processed 28/08/2023 4911030355 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
94 DORANGLA PB-01-017-039-001/26
(WAZIRPUR AFGHANA) 		2601017000NRG24210820230129338 21/08/2023 Satnam Singh 2601017WL011320 Satnam Singh 00354 PUNB0348200 1818 1818 Processed 28/08/2023 4911030429 SATNAM SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
95 DORANGLA PB-01-017-051-001/196
(DORANGLA) 		2601017000NRG24210820230128820 21/08/2023 Sumit Mahajan 2601017WL011287 Sumit Mahajan 00354 PUNB0348200 3939 3939 Processed 28/08/2023 4911030349 SUMIT MAHAJAN S/O VINAY KUMAR UCO BANK(607066)
SubTotal 67569 67569
96 DORANGLA PB-01-017-004-001/56
(BEHLOLPUR) 		2601017000NRG24210820230128813 21/08/2023 Amandeep Singh 2601017WL011286 Amandeep Singh 00415 SBIN0016142 3333 3333 Processed 28/08/2023 4911030357 AMANDEEP SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
97 DORANGLA PB-01-017-027-001/86
(PASIAL) 		2601017000NRG24210820230128849 21/08/2023 Nirmal Singh 2601017WL011290 Nirmal Singh 00468 UBIN0553972 2424 2424 Processed 28/08/2023 4911030360 NIRMAL SINGH S/O SWARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 2424 2424
98 DORANGLA PB-01-017-027-001/93
(PASIAL) 		2601017000NRG24210820230128850 21/08/2023 Navneet Singh 2601017WL011290 Navneet Singh 00662 BDBL0001784 2424 2424 Processed 28/08/2023 4911030359 NAVNEET SINGH AXIS BANK(607153)
SubTotal 2424 2424
Total 284517 284517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORANGLA PB2601017_210823APB_FTO_45772 Canara Bank CNRB0002117 MARARA 2121
2 DORANGLA PB2601017_210823APB_FTO_45772 Central Bank Of India CBIN0281266 AWANKHA, DINA NAGAR 3636
3 DORANGLA PB2601017_210823APB_FTO_45772 Central Bank Of India CBIN0283767 BEHRAMPUR 6363
4 DORANGLA PB2601017_210823APB_FTO_45772 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 5151
5 DORANGLA PB2601017_210823APB_FTO_45772 HDFC HDFC0000265 GURDASPUR 3333
6 DORANGLA PB2601017_210823APB_FTO_45772 ICICI BANK ICIC0000501 GURDASPUR 3030
7 DORANGLA PB2601017_210823APB_FTO_45772 Punjab & Sind Bank PSIB0021339 Dorangla 25755
8 DORANGLA PB2601017_210823APB_FTO_45772 Punjab Gramin Bank PUNB0PGB003 GAHLRI 23331
9 DORANGLA PB2601017_210823APB_FTO_45772 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 112716
10 DORANGLA PB2601017_210823APB_FTO_45772 Punjab National Bank PUNB0018700 G.T. ROAD, GURDASPUR 3333
11 DORANGLA PB2601017_210823APB_FTO_45772 Punjab National Bank PUNB0059500 BEHRAMPUR 19998
12 DORANGLA PB2601017_210823APB_FTO_45772 Punjab National Bank PUNB0348200 DORANGALA 67569
13 DORANGLA PB2601017_210823APB_FTO_45772 State Bank of India SBIN0016142 COLLEGE ROAD GURDASPUR 3333
14 DORANGLA PB2601017_210823APB_FTO_45772 Union Bank of India UBIN0553972 GURDASPUR 2424
15 DORANGLA PB2601017_210823APB_FTO_45772 Bandhan Bank Limited BDBL0001784 GURDASPUR 2424

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