Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:25:18 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA
Fto No. : PB2604009_030723FTO_28653
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-04-009-019-001/349
(Ghaloti) 		2604009000NRG24030720230156723 03/07/2023 JASWINDER KAUR 2604009WL007133 JASWINDER KAUR 00048 BKID0006497 309 309 Processed 14/07/2023 3436260893 JASWINDER KAUR ()
2 DORAHA PB-04-009-033-001/161
(Katahri) 		2604009000NRG24300620230152016 03/07/2023 Sukhdev Singh 2604009WL006863 Sukhdev Singh 00048 BKID0006497 1515 1515 Processed 14/07/2023 3436260831 Sukhdev Singh ()
3 DORAHA PB-04-009-033-001/192
(Katahri) 		2604009000NRG24300620230152018 03/07/2023 KULWINDER KAUR 2604009WL006863 KULWINDER KAUR 00048 BKID0006497 1818 1818 Processed 14/07/2023 3436260894 KULWINDER KAUR ()
SubTotal 3642 3642
4 DORAHA PB-04-011-035-001/106
(Jarg) 		2604011000NRG24030720230155431 03/07/2023 Rani 2604011WL007090 Rani 00048 BKID0006514 1818 1818 Processed 14/07/2023 3436260832 Rani ()
5 DORAHA PB-04-011-035-001/115
(Jarg) 		2604011000NRG24030720230155433 03/07/2023 Karamjit Kaur 2604011WL007090 Karamjit Kaur 00048 BKID0006514 1515 1515 Processed 14/07/2023 3436260943 Karamjit Kaur ()
6 DORAHA PB-04-011-035-001/190
(Jarg) 		2604011000NRG24030720230155439 03/07/2023 Harjinder kaur 2604011WL007090 Harjinder kaur 00048 BKID0006514 1818 1818 Processed 14/07/2023 3436260942 Harjinder kaur ()
7 DORAHA PB-04-011-035-001/229
(Jarg) 		2604011000NRG24030720230155442 03/07/2023 JASVIR KAUR 2604011WL007090 JASVIR KAUR 00048 BKID0006514 1515 1515 Processed 14/07/2023 3436260892 JASVIR KAUR ()
8 DORAHA PB-04-011-035-001/258
(Jarg) 		2604011000NRG24030720230155447 03/07/2023 sukhveer singh 2604011WL007090 sukhveer singh 00048 BKID0006514 606 606 Processed 14/07/2023 3436260891 sukhveer singh ()
SubTotal 7272 7272
9 DORAHA PB-04-009-001-001/1
(Afzulapur) 		2604009000NRG24030720230156373 03/07/2023 Charan Kaur 2604009WL007121 Charan Kaur 00048 BKID0006517 1212 1212 Processed 14/07/2023 3436260885 Charan Kaur ()
10 DORAHA PB-04-009-001-001/119
(Afzulapur) 		2604009000NRG24030720230156387 03/07/2023 Sunita 2604009WL007121 Sunita 00048 BKID0006517 1212 1212 Processed 14/07/2023 3436260886 Sunita ()
11 DORAHA PB-04-009-001-001/134
(Afzulapur) 		2604009000NRG24030720230156398 03/07/2023 Reena Rani 2604009WL007121 Reena Rani 00048 BKID0006517 1212 1212 Processed 14/07/2023 3436260883 Reena Rani ()
12 DORAHA PB-04-009-001-001/153
(Afzulapur) 		2604009000NRG24030720230156403 03/07/2023 BHOLI KAUR 2604009WL007121 BHOLI KAUR 00048 BKID0006517 1212 1212 Processed 14/07/2023 3436260880 BHOLI KAUR ()
13 DORAHA PB-04-009-001-001/167
(Afzulapur) 		2604009000NRG24030720230156408 03/07/2023 Reena 2604009WL007121 Reena 00048 BKID0006517 1212 1212 Processed 14/07/2023 3436260884 Reena ()
14 DORAHA PB-04-009-001-001/63
(Afzulapur) 		2604009000NRG24030720230156414 03/07/2023 Hanso Kaur 2604009WL007121 Hanso Kaur 00048 BKID0006517 1212 1212 Processed 14/07/2023 3436260887 Hanso Kaur ()
15 DORAHA PB-04-009-001-001/65
(Afzulapur) 		2604009000NRG24030720230156415 03/07/2023 BISHAN KAUR 2604009WL007121 BISHAN KAUR 00048 BKID0006517 1212 1212 Processed 14/07/2023 3436260833 BISHAN KAUR ()
16 DORAHA PB-04-009-019-001/311
(Ghaloti) 		2604009000NRG24030720230156716 03/07/2023 Manpreet Kaur 2604009WL007133 Manpreet Kaur 00048 BKID0006517 618 618 Processed 14/07/2023 3436260888 Manpreet Kaur ()
17 DORAHA PB-04-009-024-001/91
(Gobindpura) 		2604009000NRG24030720230155868 03/07/2023 ALKA BENIPAL 2604009WL007105 ALKA BENIPAL 00048 BKID0006517 1515 1515 Processed 14/07/2023 3436260834 ALKA BENIPAL ()
18 DORAHA PB-04-009-028-001/202
(Jallah) 		2604009000NRG24030720230155414 03/07/2023 Kuldeep Kaur 2604009WL007089 Kuldeep Kaur 00048 BKID0006517 606 606 Processed 14/07/2023 3436260879 Kuldeep Kaur ()
19 DORAHA PB-04-009-028-001/44
(Jallah) 		2604009000NRG24030720230155422 03/07/2023 Mevo 2604009WL007089 Mevo 00048 BKID0006517 303 303 Processed 14/07/2023 3436260890 Mevo ()
20 DORAHA PB-04-009-048-001/69
(Rano) 		2604009000NRG24030720230156118 03/07/2023 JASVIR KAUR 2604009WL007115 JASVIR KAUR 00048 BKID0006517 1818 1818 Processed 14/07/2023 3436260881 JASVIR KAUR ()
21 DORAHA PB-04-009-051-001/127
(Shahpur) 		2604009000NRG24300620230151133 03/07/2023 RAJ RANI 2604009WL006814 RAJ RANI 00048 BKID0006517 1515 1515 Processed 14/07/2023 3436260882 RAJ RANI ()
22 DORAHA PB-04-011-015-001/134
(Chima) 		2604011000NRG24030720230156008 03/07/2023 pal singh 2604011WL007110 pal singh 00048 BKID0006517 1818 1818 Processed 14/07/2023 3436260889 pal singh ()
SubTotal 16677 16677
23 DORAHA PB-04-009-007-001/185
(Bhathal) 		2604009000NRG24300620230151186 03/07/2023 Navita Rani 2604009WL006817 Navita Rani 00048 BKID0006526 909 909 Processed 14/07/2023 3436260836 Navita Rani ()
24 DORAHA PB-04-009-008-001/157
(Bilaspur) 		2604009000NRG24030720230155340 03/07/2023 RAJWINDER KAUR 2604009WL007084 RAJWINDER KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436260872 RAJWINDER KAUR ()
25 DORAHA PB-04-009-010-001/278
(Bowani) 		2604009000NRG24030720230155690 03/07/2023 SUKHWANT KAUR 2604009WL007098 SUKHWANT KAUR 00048 BKID0006526 909 909 Processed 14/07/2023 3436260835 SUKHWANT KAUR ()
26 DORAHA PB-04-009-010-001/284
(Bowani) 		2604009000NRG24030720230155693 03/07/2023 Sukhnadan Kaur 2604009WL007098 Sukhnadan Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436260868 Sukhnadan Kaur ()
27 DORAHA PB-04-009-010-001/92
(Bowani) 		2604009000NRG24030720230155711 03/07/2023 Bhinder Kaur 2604009WL007098 Bhinder Kaur 00048 BKID0006526 909 909 Processed 14/07/2023 3436260875 Bhinder Kaur ()
28 DORAHA PB-04-009-014-001/13
(Doburji) 		2604009000NRG24030720230156561 03/07/2023 Malkit Kaur 2604009WL007125 Malkit Kaur 00048 BKID0006526 1515 1515 Processed 14/07/2023 3436260871 Malkit Kaur ()
29 DORAHA PB-04-009-014-001/71
(Doburji) 		2604009000NRG24030720230156582 03/07/2023 MOHINDER KAUR 2604009WL007125 MOHINDER KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3436260873 MOHINDER KAUR ()
30 DORAHA PB-04-009-023-001/121
(Gidri) 		2604009000NRG24030720230155352 03/07/2023 harbans singh 2604009WL007087 harbans singh 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436260941 harbans singh ()
31 DORAHA PB-04-009-023-001/136
(Gidri) 		2604009000NRG24030720230155358 03/07/2023 PARAMJIT KAUR 2604009WL007087 PARAMJIT KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3436260869 PARAMJIT KAUR ()
32 DORAHA PB-04-009-023-001/56
(Gidri) 		2604009000NRG24030720230155371 03/07/2023 Sagara Singh 2604009WL007087 Sagara Singh 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436260876 Sagara Singh ()
33 DORAHA PB-04-009-023-001/98
(Gidri) 		2604009000NRG24030720230155384 03/07/2023 Puran Singh 2604009WL007087 Puran Singh 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436260878 Puran Singh ()
34 DORAHA PB-04-009-026-001/10
(Jahagir) 		2604009000NRG24030720230155839 03/07/2023 GURBAKSH SINGH 2604009WL007103 GURBAKSH SINGH 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436260865 GURBAKSH SINGH ()
35 DORAHA PB-04-009-026-001/19
(Jahagir) 		2604009000NRG24030720230155841 03/07/2023 Saddi Khan 2604009WL007103 Saddi Khan 00048 BKID0006526 303 303 Processed 14/07/2023 3436260874 Saddi Khan ()
36 DORAHA PB-04-009-026-001/21
(Jahagir) 		2604009000NRG24030720230155843 03/07/2023 Sakina Begam 2604009WL007103 Sakina Begam 00048 BKID0006526 1212 1212 Processed 14/07/2023 3436260867 Sakina Begam ()
37 DORAHA PB-04-009-037-001/144
(Lapran) 		2604009000NRG24030720230155288 03/07/2023 BALJIT KAUR 2604009WL007080 BALJIT KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436260877 BALJIT KAUR ()
38 DORAHA PB-04-009-037-001/179
(Lapran) 		2604009000NRG24030720230155733 03/07/2023 GURPREET KAUR 2604009WL007100 GURPREET KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3436260870 GURPREET KAUR ()
39 DORAHA PB-04-009-037-001/198
(Lapran) 		2604009000NRG24030720230155736 03/07/2023 Mahinder kaur 2604009WL007100 Mahinder kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3436260866 Mahinder kaur ()
SubTotal 24846 24846
40 DORAHA PB-04-009-015-001/114
(Deep Nagar) 		2604009000NRG24030720230155263 03/07/2023 Ranjit Singh 2604009WL007076 Ranjit Singh 00048 BKID0006532 1515 1515 Processed 14/07/2023 3436260840 Ranjit Singh ()
41 DORAHA PB-04-009-015-001/14
(Deep Nagar) 		2604009000NRG24030720230155265 03/07/2023 Charanjit Kaur 2604009WL007076 Charanjit Kaur 00048 BKID0006532 1818 1818 Processed 14/07/2023 3436260838 Charanjit Kaur ()
42 DORAHA PB-04-009-018-001/85
(Dugri) 		2604009000NRG24300620230151277 03/07/2023 SARABJIT KAUR 2604009WL006821 SARABJIT KAUR 00048 BKID0006532 1818 1818 Processed 14/07/2023 3436260839 SARABJIT KAUR ()
43 DORAHA PB-04-009-018-001/93
(Dugri) 		2604009000NRG24300620230151280 03/07/2023 Gurpreet Kaur 2604009WL006821 Gurpreet Kaur 00048 BKID0006532 1818 1818 Processed 14/07/2023 3436260940 Gurpreet Kaur ()
44 DORAHA PB-04-009-025-001/153
(Gurditpura) 		2604009000NRG24030720230155789 03/07/2023 Soma Singh 2604009WL007102 Soma Singh 00048 BKID0006532 1212 1212 Processed 14/07/2023 3436260837 Soma Singh ()
45 DORAHA PB-04-009-046-001/301
(Rajgarh) 		2604009000NRG24030720230157742 03/07/2023 BEANT KAUR 2604009WL007187 BEANT KAUR 00048 BKID0006532 1818 1818 Processed 14/07/2023 3436260864 BEANT KAUR ()
46 DORAHA PB-04-009-056-001/36
(Arraicha) 		2604009000NRG24030720230156535 03/07/2023 RAJWINDER KAUR 2604009WL007124 RAJWINDER KAUR 00048 BKID0006532 1818 1818 Processed 14/07/2023 3436260939 RAJWINDER KAUR ()
SubTotal 11817 11817
47 DORAHA PB-04-009-011-001/85
(Chankoiyan Kalan) 		2604009000NRG24030720230156618 03/07/2023 SWARN KAUR 2604009WL007126 SWARN KAUR 00078 CNRB0004709 1818 1818 Processed 14/07/2023 3436260938 SWARN KAUR ()
SubTotal 1818 1818
48 DORAHA PB-04-009-027-001/103
(Jaipura) 		2604009000NRG24030720230155807 03/07/2023 PARGAT SINGH 2604009WL007102 PARGAT SINGH 00152 HDFC0001382 303 303 Processed 14/07/2023 3436260841 PARGAT SINGH ()
49 DORAHA PB-04-009-043-001/152
(Malhipur) 		2604009000NRG24030720230155528 03/07/2023 Shinderpal Kaur 2604009WL007095 Shinderpal Kaur 00152 HDFC0001382 1818 1818 Processed 14/07/2023 3436260937 Shinderpal Kaur ()
SubTotal 2121 2121
50 DORAHA PB-04-009-001-001/104
(Afzulapur) 		2604009000NRG24030720230156379 03/07/2023 Palka Devi 2604009WL007121 Palka Devi 00152 HDFC0002196 1212 1212 Processed 14/07/2023 3436260936 Palka Devi ()
51 DORAHA PB-04-009-001-001/131
(Afzulapur) 		2604009000NRG24030720230156396 03/07/2023 Paramjit Kaur 2604009WL007121 Paramjit Kaur 00152 HDFC0002196 1212 1212 Processed 14/07/2023 3436260842 Paramjit Kaur ()
SubTotal 2424 2424
52 DORAHA PB-04-011-035-001/299
(Jarg) 		2604011000NRG24030720230155451 03/07/2023 Paramjit kaur 2604011WL007090 Paramjit kaur 00152 HDFC0003307 1515 1515 Processed 14/07/2023 3436260843 Paramjit kaur ()
SubTotal 1515 1515
53 DORAHA PB-04-009-046-001/291
(Rajgarh) 		2604009000NRG24030720230157739 03/07/2023 Kamalpreet Kaur 2604009WL007187 Kamalpreet Kaur 00176 IDIB000D029 1818 1818 Processed 14/07/2023 3436260935 Kamalpreet Kaur ()
SubTotal 1818 1818
54 DORAHA PB-04-011-026-001/102
(Ghurala) 		2604011000NRG24030720230157692 03/07/2023 Jasbir kaur 2604011WL007184 Jasbir kaur 00177 IOBA0000575 909 909 Rejected 14/07/2023 3436260844 No Such Account
55 DORAHA PB-04-011-026-001/103
(Ghurala) 		2604011000NRG24030720230157693 03/07/2023 Rakesh Rani 2604011WL007184 Rakesh Rani 00177 IOBA0000575 606 606 Processed 14/07/2023 3436260845 Rakesh Rani ()
SubTotal 1515 1515
56 DORAHA PB-04-009-019-001/172
(Ghaloti) 		2604009000NRG24030720230156440 03/07/2023 shinderpal kaur 2604009WL007122 shinderpal kaur 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3436260929 shinderpal kaur ()
57 DORAHA PB-04-009-019-001/266
(Ghaloti) 		2604009000NRG24030720230156452 03/07/2023 Parmjit Kaur 2604009WL007122 Parmjit Kaur 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3436260931 Parmjit Kaur ()
58 DORAHA PB-04-009-019-001/336
(Ghaloti) 		2604009000NRG24030720230156462 03/07/2023 Jasvir Kaur 2604009WL007122 Jasvir Kaur 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3436260932 Jasvir Kaur ()
59 DORAHA PB-04-009-033-001/84
(Katahri) 		2604009000NRG24300620230152040 03/07/2023 MAJOR SINGH 2604009WL006863 MAJOR SINGH 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3436260934 MAJOR SINGH ()
60 DORAHA PB-04-009-049-001/129
(Rara) 		2604009000NRG24030720230156128 03/07/2023 MANDEEP KAUR 2604009WL007116 MANDEEP KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3436260863 MANDEEP KAUR ()
61 DORAHA PB-04-009-049-001/70
(Rara) 		2604009000NRG24030720230156148 03/07/2023 Deep Kaur 2604009WL007116 Deep Kaur 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3436260933 Deep Kaur ()
62 DORAHA PB-04-009-049-001/94
(Rara) 		2604009000NRG24030720230156152 03/07/2023 Shila Gotam 2604009WL007116 Shila Gotam 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3436260930 Shila Gotam ()
SubTotal 11514 11514
63 DORAHA PB-04-009-054-001/66
(Sultanpur) 		2604009000NRG24030720230155306 03/07/2023 Gurmeet Kaur 2604009WL007082 Gurmeet Kaur 00349 PSIB0021049 1818 1818 Processed 14/07/2023 3436260928 Gurmeet Kaur ()
64 DORAHA PB-04-009-054-001/75
(Sultanpur) 		2604009000NRG24030720230155310 03/07/2023 SAJIA 2604009WL007082 SAJIA 00349 PSIB0021049 1818 1818 Processed 14/07/2023 3436260927 SAJIA ()
65 DORAHA PB-04-009-054-001/76
(Sultanpur) 		2604009000NRG24030720230155311 03/07/2023 HARPREET KAUR 2604009WL007082 HARPREET KAUR 00349 PSIB0021049 1515 1515 Processed 14/07/2023 3436260926 HARPREET KAUR ()
SubTotal 5151 5151
66 DORAHA PB-04-009-016-001/379
(Dhamot Kalan) 		2604009000NRG24030720230155646 03/07/2023 Jasvir Kaur 2604009WL007097 Jasvir Kaur 00349 PSIB0021341 909 909 Processed 14/07/2023 3436260924 Jasvir Kaur ()
67 DORAHA PB-04-009-024-001/76
(Gobindpura) 		2604009000NRG24030720230155862 03/07/2023 BALJIT KAUR 2604009WL007105 BALJIT KAUR 00349 PSIB0021341 1818 1818 Processed 14/07/2023 3436260862 BALJIT KAUR ()
68 DORAHA PB-04-011-016-001/2
(Dao Majra) 		2604011000NRG24030720230156634 03/07/2023 BHAJNO 2604011WL007129 BHAJNO 00349 PSIB0021341 1515 1515 Processed 14/07/2023 3436260846 BHAJNO ()
69 DORAHA PB-04-011-016-001/47
(Dao Majra) 		2604011000NRG24030720230156641 03/07/2023 JOGINDER KAUR 2604011WL007129 JOGINDER KAUR 00349 PSIB0021341 1515 1515 Processed 14/07/2023 3436260925 JOGINDER KAUR ()
SubTotal 5757 5757
70 DORAHA PB-04-009-012-001/2
(Chankoiyan Khurd) 		2604009000NRG24030720230156763 03/07/2023 SONU 2604009WL007136 SONU 00354 PUNB0014300 1818 1818 Processed 14/07/2023 3436260847 SONU ()
71 DORAHA PB-04-009-015-001/69
(Deep Nagar) 		2604009000NRG24030720230155595 03/07/2023 Pannu Ram 2604009WL007096 Pannu Ram 00354 PUNB0014300 1212 1212 Processed 14/07/2023 3436260923 Pannu Ram ()
72 DORAHA PB-04-009-050-001/100
(Raul) 		2604009000NRG24030720230156094 03/07/2023 Harvinder Kaur 2604009WL007114 Harvinder Kaur 00354 PUNB0014300 1515 1515 Processed 14/07/2023 3436260848 Harvinder Kaur ()
SubTotal 4545 4545
73 DORAHA PB-04-011-016-001/6
(Dao Majra) 		2604011000NRG24030720230156624 03/07/2023 Peelo 2604011WL007127 Peelo 00354 PUNB0127500 1515 1515 Processed 14/07/2023 3436260849 Peelo ()
SubTotal 1515 1515
74 DORAHA PB-04-009-022-001/32
(Ghudani Khurd) 		2604009000NRG24030720230155901 03/07/2023 Manjit Kaur 2604009WL007106 Manjit Kaur 00354 PUNB0145310 1212 1212 Processed 14/07/2023 3436260922 Manjit Kaur ()
75 DORAHA PB-04-009-035-001/44
(Kotla Afgana) 		2604009000NRG24300620230151216 03/07/2023 suhwinder kaur 2604009WL006818 suhwinder kaur 00354 PUNB0145310 606 606 Processed 14/07/2023 3436260850 suhwinder kaur ()
76 DORAHA PB-04-009-048-001/80
(Rano) 		2604009000NRG24030720230156120 03/07/2023 Jaswinder Kaur 2604009WL007115 Jaswinder Kaur 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3436260921 Jaswinder Kaur ()
SubTotal 3636 3636
77 DORAHA PB-04-009-005-001/259
(Begowal) 		2604009000NRG24030720230156815 03/07/2023 BALJIT KAUR 2604009WL007140 BALJIT KAUR 00354 PUNB0194410 303 303 Processed 14/07/2023 3436260861 BALJIT KAUR ()
SubTotal 303 303
78 DORAHA PB-04-009-001-001/118
(Afzulapur) 		2604009000NRG24030720230156386 03/07/2023 Seema Rani 2604009WL007121 Seema Rani 00354 PUNB0456100 1212 1212 Processed 14/07/2023 3436260860 Seema Rani ()
79 DORAHA PB-04-011-077-001/140
(Aloona Miana) 		2604011000NRG24030720230155324 03/07/2023 RANJIT KAUR 2604011WL007083 RANJIT KAUR 00354 PUNB0456100 1515 1515 Processed 14/07/2023 3436260920 RANJIT KAUR ()
SubTotal 2727 2727
80 DORAHA PB-04-009-016-001/199
(Dhamot Kalan) 		2604009000NRG24030720230155919 03/07/2023 Jagdish Singh 2604009WL007107 Jagdish Singh 00415 SBIN0050132 1818 1818 Processed 14/07/2023 3436260852 MR JAGDISH SINGH ()
81 DORAHA PB-04-009-016-001/80
(Dhamot Kalan) 		2604009000NRG24030720230155665 03/07/2023 Jasvir Kaur 2604009WL007097 Jasvir Kaur 00415 SBIN0050132 1515 1515 Processed 14/07/2023 3436260851 MR JASVIR KAUR ()
SubTotal 3333 3333
82 DORAHA PB-04-009-012-001/105
(Chankoiyan Khurd) 		2604009000NRG24030720230156756 03/07/2023 HARJIT KAUR 2604009WL007136 HARJIT KAUR 00415 SBIN0051079 1818 1818 Processed 14/07/2023 3436260919 MRS HARJIT KAUR ()
SubTotal 1818 1818
83 DORAHA PB-04-011-007-001/21
(Bhartharla Randhawa) 		2604011000NRG24030720230157251 03/07/2023 Harbans Kaur 2604011WL007163 Harbans Kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436260903 HARBANS KAUR ()
84 DORAHA PB-04-011-007-001/25
(Bhartharla Randhawa) 		2604011000NRG24030720230157254 03/07/2023 Kulwinder Kaur 2604011WL007163 Kulwinder Kaur 00462 UCBA0000469 606 606 Processed 14/07/2023 3436260906 KULWINDER KAUR ()
85 DORAHA PB-04-011-007-001/5
(Bhartharla Randhawa) 		2604011000NRG24030720230157259 03/07/2023 MAHINDER KAUR 2604011WL007163 MAHINDER KAUR 00462 UCBA0000469 1515 1515 Processed 14/07/2023 3436260907 MINDER KAUR ()
86 DORAHA PB-04-011-056-001/10
(Malakpur/Bharthala Mander) 		2604011000NRG24030720230155474 03/07/2023 Taja 2604011WL007093 Taja 00462 UCBA0000469 606 606 Processed 14/07/2023 3436260909 TAJAN BEGAM ()
87 DORAHA PB-04-011-056-001/21
(Malakpur/Bharthala Mander) 		2604011000NRG24030720230155479 03/07/2023 Ajaib Singh 2604011WL007093 Ajaib Singh 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436260910 AJAIB SINGH ()
88 DORAHA PB-04-011-056-001/68
(Malakpur/Bharthala Mander) 		2604011000NRG24030720230155491 03/07/2023 KARAMJIT KAUR 2604011WL007093 KARAMJIT KAUR 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436260855 KARAMJIT KAUR ()
89 DORAHA PB-04-011-060-001/23
(Mullanpur) 		2604011000NRG24030720230156186 03/07/2023 Kulwant Kaur 2604011WL007118 Kulwant Kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436260901 KULWANT KAUR ()
90 DORAHA PB-04-011-060-001/35
(Mullanpur) 		2604011000NRG24030720230156190 03/07/2023 CHARANJIT KAUR 2604011WL007118 CHARANJIT KAUR 00462 UCBA0000469 606 606 Processed 14/07/2023 3436260902 CHARANJIT KAUR ()
91 DORAHA PB-04-011-060-001/69
(Mullanpur) 		2604011000NRG24030720230156198 03/07/2023 Manpreet kaur 2604011WL007118 Manpreet kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436260905 MANPREET KAUR ()
92 DORAHA PB-04-011-071-001/149
(Rauni) 		2604011000NRG24030720230156158 03/07/2023 paramjit kaur 2604011WL007117 paramjit kaur 00462 UCBA0000469 1515 1515 Processed 14/07/2023 3436260904 PARAMJIT KAUR WO MEJAR SINGH ()
93 DORAHA PB-04-011-071-001/50
(Rauni) 		2604011000NRG24030720230156178 03/07/2023 Gurmeet Singh 2604011WL007117 Gurmeet Singh 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3436260908 GURMEET SINGH ()
SubTotal 15756 15756
94 DORAHA PB-04-009-007-001/111
(Bhathal) 		2604009000NRG24300620230151171 03/07/2023 JASVIR KAUR 2604009WL006817 JASVIR KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3436260898 JASVIR KAUR ()
95 DORAHA PB-04-009-019-001/264
(Ghaloti) 		2604009000NRG24030720230156707 03/07/2023 KARAMJIT KAUR 2604009WL007133 KARAMJIT KAUR 00462 UCBA0000498 618 618 Processed 14/07/2023 3436260900 JAGTAR SINGH S/O JIT SINGH ()
96 DORAHA PB-04-009-019-001/43
(Ghaloti) 		2604009000NRG24030720230156731 03/07/2023 SHINDERPAL KAUR 2604009WL007133 SHINDERPAL KAUR 00462 UCBA0000498 618 618 Processed 14/07/2023 3436260858 SINDERPAL KAUR ()
97 DORAHA PB-04-009-021-001/130
(Ghudani Kalan) 		2604009000NRG24030720230156207 03/07/2023 Paramjeet Kaur 2604009WL007119 Paramjeet Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3436260856 PARAMJEET KAUR W/O JASVEER SINGH ()
98 DORAHA PB-04-009-021-001/334
(Ghudani Kalan) 		2604009000NRG24030720230156263 03/07/2023 Karnail Kaur 2604009WL007119 Karnail Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3436260857 KARNAIL KAUR W/O GARIB DASS ()
99 DORAHA PB-04-009-021-001/398
(Ghudani Kalan) 		2604009000NRG24030720230156277 03/07/2023 Gurbachan Singh 2604009WL007119 Gurbachan Singh 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3436260897 GURBACHAN SINGH S/O MURLI RAM ()
100 DORAHA PB-04-009-021-001/402
(Ghudani Kalan) 		2604009000NRG24030720230156279 03/07/2023 HARJINDER KAUR 2604009WL007119 HARJINDER KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3436260895 HARJINDER KAUR W/O GURCHARAN S ()
101 DORAHA PB-04-009-021-001/528
(Ghudani Kalan) 		2604009000NRG24030720230156331 03/07/2023 Harbans Kaur 2604009WL007119 Harbans Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3436260896 HARBANS KAUR ()
102 DORAHA PB-04-009-021-001/584
(Ghudani Kalan) 		2604009000NRG24030720230156340 03/07/2023 Sukhpal Kaur 2604009WL007119 Sukhpal Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3436260859 SUKHPAL KAUR ()
103 DORAHA PB-04-009-048-001/196
(Rano) 		2604009000NRG24030720230155497 03/07/2023 Kesar Singh 2604009WL007094 Kesar Singh 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3436260899 KESAR SINGH ()
SubTotal 14871 14871
104 DORAHA PB-04-009-002-001/56
(Ajnaud) 		2604009000NRG24300620230151170 03/07/2023 DALBAG SINGH 2604009WL006816 DALBAG SINGH 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3436260913 DALBAG SINGH ()
105 DORAHA PB-04-009-005-001/138
(Begowal) 		2604009000NRG24300620230152131 03/07/2023 BALJIT KAUR 2604009WL006868 BALJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436260917 BALJIT KAUR ()
106 DORAHA PB-04-009-025-001/10
(Gurditpura) 		2604009000NRG24030720230155774 03/07/2023 MANDEEP KAUR 2604009WL007102 MANDEEP KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436260912 MANDEEP KAUR ()
107 DORAHA PB-04-009-025-001/148
(Gurditpura) 		2604009000NRG24030720230155785 03/07/2023 Banti Kaur 2604009WL007102 Banti Kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436260853 Banti Kaur ()
108 DORAHA PB-04-009-025-001/149
(Gurditpura) 		2604009000NRG24030720230155786 03/07/2023 Raj Kaur 2604009WL007102 Raj Kaur 00468 UBIN0567485 1212 1212 Processed 14/07/2023 3436260854 Raj Kaur ()
109 DORAHA PB-04-009-025-001/25
(Gurditpura) 		2604009000NRG24030720230155790 03/07/2023 GURMEET KAUR 2604009WL007102 GURMEET KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436260915 GURMEET KAUR ()
110 DORAHA PB-04-009-025-001/71
(Gurditpura) 		2604009000NRG24030720230155798 03/07/2023 SARBJEET KAUR 2604009WL007102 SARBJEET KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436260914 SARBJEET KAUR ()
111 DORAHA PB-04-009-027-001/55
(Jaipura) 		2604009000NRG24030720230155828 03/07/2023 INDERJIT KAUR 2604009WL007102 INDERJIT KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3436260944 INDERJIT KAUR ()
112 DORAHA PB-04-009-027-001/62
(Jaipura) 		2604009000NRG24030720230155831 03/07/2023 BABU SINGH 2604009WL007102 BABU SINGH 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3436260916 BABU SINGH ()
113 DORAHA PB-04-009-027-001/63
(Jaipura) 		2604009000NRG24030720230155832 03/07/2023 JASPAL KAUR 2604009WL007102 JASPAL KAUR 00468 UBIN0567485 909 909 Processed 14/07/2023 3436260918 JASPAL KAUR ()
SubTotal 16059 16059
114 DORAHA PB-04-009-030-001/252
(Jargari) 		2604009000NRG24300620230152093 03/07/2023 RanI KAUR 2604009WL006866 RanI KAUR 00468 UBIN0823686 1818 1818 Processed 14/07/2023 3436260911 RanI KAUR ()
SubTotal 1818 1818
Total 164268 164268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_030723FTO_28653 Bank of India BKID0006497 RARA SAHIB 3642
2 DORAHA PB2604009_030723FTO_28653 Bank of India BKID0006514 JARG 7272
3 DORAHA PB2604009_030723FTO_28653 Bank of India BKID0006517 PAYAL 16677
4 DORAHA PB2604009_030723FTO_28653 Bank of India BKID0006526 BILASPUR 24846
5 DORAHA PB2604009_030723FTO_28653 Bank of India BKID0006532 DORAHA 11817
6 DORAHA PB2604009_030723FTO_28653 Canara Bank CNRB0004709 DORAHA 1818
7 DORAHA PB2604009_030723FTO_28653 HDFC HDFC0001382 MEHAR PLAZA 2121
8 DORAHA PB2604009_030723FTO_28653 HDFC HDFC0002196 PAYAL 2424
9 DORAHA PB2604009_030723FTO_28653 HDFC HDFC0003307 JARG 1515
10 DORAHA PB2604009_030723FTO_28653 Indian Bank IDIB000D029 DUGRI 1818
11 DORAHA PB2604009_030723FTO_28653 Indian Overseas Bank IOBA0000575 CHAKOHI 1515
12 DORAHA PB2604009_030723FTO_28653 Punjab & Sind Bank PSIB0000152 KARAMSAR 11514
13 DORAHA PB2604009_030723FTO_28653 Punjab & Sind Bank PSIB0021049 Jaspalon 5151
14 DORAHA PB2604009_030723FTO_28653 Punjab & Sind Bank PSIB0021341 PAYAL 5757
15 DORAHA PB2604009_030723FTO_28653 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 4545
16 DORAHA PB2604009_030723FTO_28653 Punjab National Bank PUNB0127500 BIJA 1515
17 DORAHA PB2604009_030723FTO_28653 Punjab National Bank PUNB0145310 Payal Distludhiana 3636
18 DORAHA PB2604009_030723FTO_28653 Punjab National Bank PUNB0194410 Begowal distt Ludhiana 303
19 DORAHA PB2604009_030723FTO_28653 Punjab National Bank PUNB0456100 PAYAL 2727
20 DORAHA PB2604009_030723FTO_28653 State Bank of India SBIN0050132 DHAMOT 3333
21 DORAHA PB2604009_030723FTO_28653 State Bank of India SBIN0051079 KADDON 1818
22 DORAHA PB2604009_030723FTO_28653 UCO Bank UCBA0000469 RAUNI 15756
23 DORAHA PB2604009_030723FTO_28653 UCO Bank UCBA0000498 GHURANI KALAN 14871
24 DORAHA PB2604009_030723FTO_28653 Union Bank of India UBIN0567485 DORAHA 16059
25 DORAHA PB2604009_030723FTO_28653 Union Bank of India UBIN0823686 Jargari 1818

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