|
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-01-017-037-001/121
(UCHA DHAKALA)
|
2601017000NRG24081120230199759
|
17/11/2023
|
beero devi
|
2601017WL017154
|
beero devi
|
00032
|
UTIB0001414
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008500473
|
|
BIRO DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-037-001/100
(UCHA DHAKALA)
|
2601017000NRG24081120230199757
|
17/11/2023
|
Sunita Rani
|
2601017WL017154
|
Sunita Rani
|
00089
|
CBIN0283767
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008500447
|
|
Mr. SUNITA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DORANGLA
|
PB-01-017-037-001/33
(UCHA DHAKALA)
|
2601017000NRG24081120230199766
|
17/11/2023
|
RAJ RANI
|
2601017WL017154
|
RAJ RANI
|
00089
|
CBIN0283767
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9008500434
|
|
Mrs. RAJ RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
DORANGLA
|
PB-01-017-037-001/79
(UCHA DHAKALA)
|
2601017000NRG24081120230199770
|
17/11/2023
|
Rani Devi
|
2601017WL017154
|
Rani Devi
|
00089
|
CBIN0283767
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9008500413
|
|
KARAM CHAND SO RUMEL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DORANGLA
|
PB-01-017-040-001/48
(WAHLA)
|
2601017000NRG24171120230203498
|
17/11/2023
|
Jatinder Kaur
|
2601017WL017522
|
Jatinder Kaur
|
00089
|
CBIN0283767
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500419
|
|
Mrs. JATINDER KAUR W/O BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
DORANGLA
|
PB-01-017-040-001/50
(WAHLA)
|
2601017000NRG24171120230203500
|
17/11/2023
|
Rupinder Kaur
|
2601017WL017522
|
Rupinder Kaur
|
00089
|
CBIN0283767
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500420
|
|
Mrs. RUPINDER KAUR W/O SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
7
|
DORANGLA
|
PB-01-017-039-001/138
(WAZIRPUR AFGHANA)
|
2601017000NRG24071120230199043
|
17/11/2023
|
Palwinder Kaur
|
2601017WL017113
|
Palwinder Kaur
|
00114
|
UTIB0SGDS01
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9008500409
|
|
BALWINDER KAUR WO SULKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DORANGLA
|
PB-01-017-067-001/53
(SADDA)
|
2601017000NRG24071120230199016
|
17/11/2023
|
Mandeep singh
|
2601017WL017110
|
Mandeep singh
|
00114
|
UTIB0SGDS01
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008500404
|
|
MANDEEP SINGH S/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
9
|
DORANGLA
|
PB-01-017-039-001/163
(WAZIRPUR AFGHANA)
|
2601017000NRG24071120230199045
|
17/11/2023
|
Kashmeer Kaur
|
2601017WL017113
|
Kashmeer Kaur
|
00349
|
PSIB0021339
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008500415
|
|
KASHMEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DORANGLA
|
PB-01-017-039-001/166
(WAZIRPUR AFGHANA)
|
2601017000NRG24071120230199046
|
17/11/2023
|
Jasbir Singh
|
2601017WL017113
|
Jasbir Singh
|
00349
|
PSIB0021339
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008500416
|
|
JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
11
|
DORANGLA
|
PB-01-017-003-001/14
(BAUPUR JATTAN)
|
2601017000NRG24171120230203493
|
17/11/2023
|
Aasa Ram
|
2601017WL017522
|
Aasa Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500426
|
|
ASA RAM S/O CHHAJJU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DORANGLA
|
PB-01-017-003-001/26
(BAUPUR JATTAN)
|
2601017000NRG24081120230199754
|
17/11/2023
|
Ashwani Kumar
|
2601017WL017153
|
Ashwani Kumar
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008500463
|
|
ASHWANI KUMAR S/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DORANGLA
|
PB-01-017-003-001/49
(BAUPUR JATTAN)
|
2601017000NRG24081120230199755
|
17/11/2023
|
Naresh Kumar
|
2601017WL017153
|
Naresh Kumar
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008500474
|
|
NARESH KUMAR S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DORANGLA
|
PB-01-017-007-001/2
(CHAK RAJA)
|
2601017000NRG24081120230199756
|
17/11/2023
|
Tripta
|
2601017WL017154
|
Tripta
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008500459
|
|
TRIPTA WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DORANGLA
|
PB-01-017-007-001/95
(CHAK RAJA)
|
2601017000NRG24071120230199051
|
17/11/2023
|
Komal
|
2601017WL017114
|
Komal
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9008500442
|
|
KOMAL
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DORANGLA
|
PB-01-017-010-001/10
(GAHLARI)
|
2601017000NRG24171120230203477
|
17/11/2023
|
Rahul
|
2601017WL017520
|
Rahul
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008500478
|
|
RAHUL SO JAGIR LAL
|
UCO BANK(607066)
|
|
17
|
DORANGLA
|
PB-01-017-010-001/120
(GAHLARI)
|
2601017000NRG24171120230203478
|
17/11/2023
|
Rachna Devi
|
2601017WL017520
|
Rachna Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008500439
|
|
RACHNA DEVI W/O RACHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DORANGLA
|
PB-01-017-010-001/196
(GAHLARI)
|
2601017000NRG24071120230199052
|
17/11/2023
|
Paramjit Kaur
|
2601017WL017114
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9008500438
|
|
PARAMJIT KAUR WO KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DORANGLA
|
PB-01-017-010-001/208-A
(GAHLARI)
|
2601017000NRG24171120230203482
|
17/11/2023
|
Anuradha
|
2601017WL017520
|
Anuradha
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008500477
|
|
KASHVI KALOTRA U/G ANU RADHA
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DORANGLA
|
PB-01-017-010-001/296
(GAHLARI)
|
2601017000NRG24171120230203485
|
17/11/2023
|
Parveen kumar
|
2601017WL017520
|
Parveen kumar
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008500455
|
|
MR PARVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DORANGLA
|
PB-01-017-012-001/114
(GANJI)
|
2601017000NRG24071120230199020
|
17/11/2023
|
raj rani
|
2601017WL017111
|
raj rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008500472
|
|
RAJ RANI W/O LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DORANGLA
|
PB-01-017-012-001/27
(GANJI)
|
2601017000NRG24071120230199029
|
17/11/2023
|
Sandeep Kumar
|
2601017WL017111
|
Sandeep Kumar
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008500452
|
|
SANDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DORANGLA
|
PB-01-017-019-001/41
(KHUTHI)
|
2601017000NRG24171120230203487
|
17/11/2023
|
Kuldeep Singh
|
2601017WL017521
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008500431
|
|
KULDEEP SINGH SO JOGINDER SINGH
|
UCO BANK(607066)
|
|
24
|
DORANGLA
|
PB-01-017-019-001/45
(KHUTHI)
|
2601017000NRG24171120230203488
|
17/11/2023
|
Lakhwinder Singh
|
2601017WL017521
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008500430
|
|
LAKHWINDER SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DORANGLA
|
PB-01-017-019-001/65
(KHUTHI)
|
2601017000NRG24171120230203491
|
17/11/2023
|
Gurbaj singh
|
2601017WL017521
|
Gurbaj singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008500450
|
|
GURBAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DORANGLA
|
PB-01-017-019-001/73
(KHUTHI)
|
2601017000NRG24171120230203492
|
17/11/2023
|
Jatinder singh
|
2601017WL017521
|
Jatinder singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008500436
|
|
JATINDER SINGH S/O WASSAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DORANGLA
|
PB-01-017-028-001/29
(SANGHAUR)
|
2601017000NRG24071120230199058
|
17/11/2023
|
Ravi Dass
|
2601017WL017114
|
Ravi Dass
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9008500429
|
|
RAVI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DORANGLA
|
PB-01-017-028-001/45
(SANGHAUR)
|
2601017000NRG24071120230199039
|
17/11/2023
|
Raj Rani
|
2601017WL017113
|
Raj Rani
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9008500427
|
|
RAJRANI W/O BALDEV RAJ & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DORANGLA
|
PB-01-017-028-001/46
(SANGHAUR)
|
2601017000NRG24071120230199059
|
17/11/2023
|
Darshna Devi
|
2601017WL017114
|
Darshna Devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008500461
|
|
DARSHNA DEVI W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DORANGLA
|
PB-01-017-028-001/74
(SANGHAUR)
|
2601017000NRG24071120230199040
|
17/11/2023
|
Som Kumari
|
2601017WL017113
|
Som Kumari
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9008500428
|
|
SOSH KUMARI W/O AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DORANGLA
|
PB-01-017-028-001/83
(SANGHAUR)
|
2601017000NRG24071120230199060
|
17/11/2023
|
Sunita
|
2601017WL017114
|
Sunita
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008500446
|
|
SUNITA W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DORANGLA
|
PB-01-017-028-001/87
(SANGHAUR)
|
2601017000NRG24071120230199061
|
17/11/2023
|
Surinder Pall
|
2601017WL017114
|
Surinder Pall
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9008500460
|
|
SURINDER PAL S/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DORANGLA
|
PB-01-017-030-001/19
(SANDALPUR)
|
2601017000NRG24141120230202204
|
17/11/2023
|
mukhtiar singh
|
2601017WL017365
|
mukhtiar singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008500432
|
|
MUKHTIAR SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DORANGLA
|
PB-01-017-030-001/8
(SANDALPUR)
|
2601017000NRG24141120230202207
|
17/11/2023
|
butta ram
|
2601017WL017365
|
butta ram
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008500449
|
|
BUTA RAM & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DORANGLA
|
PB-01-017-030-001/80
(SANDALPUR)
|
2601017000NRG24141120230202208
|
17/11/2023
|
Harpal Singh
|
2601017WL017365
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008500456
|
|
HARPAL SINGH S/O SH HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DORANGLA
|
PB-01-017-030-001/83
(SANDALPUR)
|
2601017000NRG24141120230202209
|
17/11/2023
|
neelam kumari
|
2601017WL017365
|
neelam kumari
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008500444
|
|
NEELAM KUMARI W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DORANGLA
|
PB-01-017-030-001/84
(SANDALPUR)
|
2601017000NRG24141120230202210
|
17/11/2023
|
Sukhwinder kaur
|
2601017WL017365
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008500445
|
|
SUKHWINDER KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DORANGLA
|
PB-01-017-030-001/91
(SANDALPUR)
|
2601017000NRG24141120230202212
|
17/11/2023
|
Amarveer kaur
|
2601017WL017365
|
Amarveer kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008500453
|
|
AMARVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DORANGLA
|
PB-01-017-030-001/94
(SANDALPUR)
|
2601017000NRG24141120230202213
|
17/11/2023
|
Sukhdev lal
|
2601017WL017365
|
Sukhdev lal
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008500441
|
|
SUKHDEV LAL S/OBHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DORANGLA
|
PB-01-017-037-001/135
(UCHA DHAKALA)
|
2601017000NRG24081120230199761
|
17/11/2023
|
Jarnail Singh
|
2601017WL017154
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008500467
|
|
Mr. JARNAIL SINGH S/O KARTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DORANGLA
|
PB-01-017-039-001/154
(WAZIRPUR AFGHANA)
|
2601017000NRG24071120230199044
|
17/11/2023
|
Kaka Ram
|
2601017WL017113
|
Kaka Ram
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008500457
|
|
KAKA RAM S/O BELI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DORANGLA
|
PB-01-017-039-001/46
(WAZIRPUR AFGHANA)
|
2601017000NRG24071120230199048
|
17/11/2023
|
Varinder Singh
|
2601017WL017113
|
Varinder Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008500462
|
|
VARINDER SINGH S/O CHARANSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DORANGLA
|
PB-01-017-067-001/118
(SADDA)
|
2601017000NRG24071120230199006
|
17/11/2023
|
amrik kaur
|
2601017WL017110
|
amrik kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008500475
|
|
AMIRK KAUR W/O JAGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DORANGLA
|
PB-01-017-067-001/126
(SADDA)
|
2601017000NRG24071120230199007
|
17/11/2023
|
Wassan singh
|
2601017WL017110
|
Wassan singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008500465
|
|
VASAN SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DORANGLA
|
PB-01-017-067-001/130
(SADDA)
|
2601017000NRG24071120230199008
|
17/11/2023
|
Harbhjan singh
|
2601017WL017110
|
Harbhjan singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008500476
|
|
HARBHAJAN SINGH SO LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DORANGLA
|
PB-01-017-067-001/134
(SADDA)
|
2601017000NRG24071120230199009
|
17/11/2023
|
ninna kumari
|
2601017WL017110
|
ninna kumari
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008500468
|
|
MRS NEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DORANGLA
|
PB-01-017-067-001/141
(SADDA)
|
2601017000NRG24071120230199010
|
17/11/2023
|
Jagmohan
|
2601017WL017110
|
Jagmohan
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008500466
|
|
JAGMOHAN S/O KARTAR CHAND
|
BANK OF INDIA(508505)
|
|
48
|
DORANGLA
|
PB-01-017-067-001/142
(SADDA)
|
2601017000NRG24071120230199011
|
17/11/2023
|
Jaswinder kaur
|
2601017WL017110
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008500470
|
|
JASWINDER KAUR W/O DILBAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DORANGLA
|
PB-01-017-067-001/144
(SADDA)
|
2601017000NRG24071120230199012
|
17/11/2023
|
Mannmohar lal
|
2601017WL017110
|
Mannmohar lal
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008500464
|
|
MANMOHAN LAL S/ O PRITHI LAL
|
BANK OF INDIA(508505)
|
|
50
|
DORANGLA
|
PB-01-017-067-001/17
(SADDA)
|
2601017000NRG24071120230199013
|
17/11/2023
|
TARSEM MASIH
|
2601017WL017110
|
TARSEM MASIH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008500458
|
|
TARSEM MASIH S/O KARSHAID MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DORANGLA
|
PB-01-017-067-001/199
(SADDA)
|
2601017000NRG24071120230199014
|
17/11/2023
|
paramjit kaur
|
2601017WL017110
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008500471
|
|
PARAMJIT KAUR WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DORANGLA
|
PB-01-017-067-001/30
(SADDA)
|
2601017000NRG24071120230199015
|
17/11/2023
|
JIWAN SINGH
|
2601017WL017110
|
JIWAN SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Rejected
|
01/01/2024
|
|
9008500469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
DORANGLA
|
PB-01-017-067-001/93
(SADDA)
|
2601017000NRG24071120230199018
|
17/11/2023
|
Soma Devi
|
2601017WL017110
|
Soma Devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008500435
|
|
SOMA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108171
|
108171
|
|
|
|
|
|
|
|
|
54
|
DORANGLA
|
PB-01-017-030-001/68
(SANDALPUR)
|
2601017000NRG24141120230202206
|
17/11/2023
|
Lovejeet Kumar
|
2601017WL017365
|
Lovejeet Kumar
|
00354
|
PUNB0059500
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008500405
|
|
LOVEJEET KUMAR SO BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DORANGLA
|
PB-01-017-030-001/85
(SANDALPUR)
|
2601017000NRG24141120230202211
|
17/11/2023
|
Shakti kumar
|
2601017WL017365
|
Shakti kumar
|
00354
|
PUNB0059500
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008500401
|
|
SHAKTI KUMAR SO PRSOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DORANGLA
|
PB-01-017-037-001/103
(UCHA DHAKALA)
|
2601017000NRG24081120230199758
|
17/11/2023
|
Balvir Chand
|
2601017WL017154
|
Balvir Chand
|
00354
|
PUNB0059500
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008500408
|
|
BALBIR CHAND S/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DORANGLA
|
PB-01-017-037-001/127
(UCHA DHAKALA)
|
2601017000NRG24081120230199760
|
17/11/2023
|
Raj Rani
|
2601017WL017154
|
Raj Rani
|
00354
|
PUNB0059500
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008500407
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DORANGLA
|
PB-01-017-037-001/22
(UCHA DHAKALA)
|
2601017000NRG24081120230199764
|
17/11/2023
|
Balwinder Kumar
|
2601017WL017154
|
Balwinder Kumar
|
00354
|
PUNB0059500
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008500402
|
|
BALWINDER KUMAR S/O MEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DORANGLA
|
PB-01-017-037-001/33
(UCHA DHAKALA)
|
2601017000NRG24081120230199765
|
17/11/2023
|
Mangat Ram
|
2601017WL017154
|
Mangat Ram
|
00354
|
PUNB0059500
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008500403
|
|
MANGAT RAM SO KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DORANGLA
|
PB-01-017-037-001/43
(UCHA DHAKALA)
|
2601017000NRG24081120230199768
|
17/11/2023
|
Arun Kumar
|
2601017WL017154
|
Arun Kumar
|
00354
|
PUNB0059500
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008500406
|
|
ARUN KUMAR
|
CANARA BANK(508532)
|
|
61
|
DORANGLA
|
PB-01-017-037-001/51
(UCHA DHAKALA)
|
2601017000NRG24081120230199769
|
17/11/2023
|
Kans raj
|
2601017WL017154
|
Kans raj
|
00354
|
PUNB0059500
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9008500398
|
|
KANS RAJ S/O SH KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DORANGLA
|
PB-01-017-040-001/42
(WAHLA)
|
2601017000NRG24171120230203497
|
17/11/2023
|
Bakhshish Singh
|
2601017WL017522
|
Bakhshish Singh
|
00354
|
PUNB0059500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500399
|
|
BAKHSMISH SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
63
|
DORANGLA
|
PB-01-017-003-001/13
(BAUPUR JATTAN)
|
2601017000NRG24081120230199746
|
17/11/2023
|
Narinder Kumar
|
2601017WL017153
|
Narinder Kumar
|
00354
|
PUNB0348200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008500400
|
|
NARINDER KUMAR S/O BHADAR MALL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DORANGLA
|
PB-01-017-010-001/137
(GAHLARI)
|
2601017000NRG24171120230203479
|
17/11/2023
|
Narinder Kaur
|
2601017WL017520
|
Narinder Kaur
|
00354
|
PUNB0348200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008500412
|
|
NARINDER KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DORANGLA
|
PB-01-017-010-001/201
(GAHLARI)
|
2601017000NRG24171120230203480
|
17/11/2023
|
Mandeep Kaur
|
2601017WL017520
|
Mandeep Kaur
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008500440
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DORANGLA
|
PB-01-017-010-001/204
(GAHLARI)
|
2601017000NRG24171120230203481
|
17/11/2023
|
Dalbir Singh
|
2601017WL017520
|
Dalbir Singh
|
00354
|
PUNB0348200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008500454
|
|
DALBIR SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
DORANGLA
|
PB-01-017-012-001/112
(GANJI)
|
2601017000NRG24071120230199019
|
17/11/2023
|
Kanwaljit singh
|
2601017WL017111
|
Kanwaljit singh
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008500448
|
|
KANWALJIT SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DORANGLA
|
PB-01-017-013-001/115
(ISLAMPUR)
|
2601017000NRG24071120230199053
|
17/11/2023
|
Sunita devi
|
2601017WL017114
|
Sunita devi
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008500437
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DORANGLA
|
PB-01-017-013-001/29
(ISLAMPUR)
|
2601017000NRG24071120230199054
|
17/11/2023
|
SOM RAJ
|
2601017WL017114
|
SOM RAJ
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008500410
|
|
SOM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DORANGLA
|
PB-01-017-013-001/44
(ISLAMPUR)
|
2601017000NRG24071120230199055
|
17/11/2023
|
SINDER PAL
|
2601017WL017114
|
SINDER PAL
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008500433
|
|
SINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DORANGLA
|
PB-01-017-028-001/154
(SANGHAUR)
|
2601017000NRG24071120230199056
|
17/11/2023
|
Mukesh Kumar
|
2601017WL017114
|
Mukesh Kumar
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
01/01/2024
|
|
9008500451
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DORANGLA
|
PB-01-017-028-001/155
(SANGHAUR)
|
2601017000NRG24071120230199036
|
17/11/2023
|
Rajinder Kumar
|
2601017WL017113
|
Rajinder Kumar
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9008500423
|
|
RAJINDER KUMAR S/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
DORANGLA
|
PB-01-017-028-001/220
(SANGHAUR)
|
2601017000NRG24071120230199057
|
17/11/2023
|
Manjit Singh
|
2601017WL017114
|
Manjit Singh
|
00354
|
PUNB0348200
|
3333
|
3333
|
Rejected
|
01/01/2024
|
|
9008500421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
DORANGLA
|
PB-01-017-028-001/225
(SANGHAUR)
|
2601017000NRG24071120230199038
|
17/11/2023
|
Sajan kumar
|
2601017WL017113
|
Sajan kumar
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9008500424
|
|
SAJAN KUMAR S/O RASHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DORANGLA
|
PB-01-017-030-001/41-A
(SANDALPUR)
|
2601017000NRG24141120230202205
|
17/11/2023
|
Sucha Singh
|
2601017WL017365
|
Sucha Singh
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008500411
|
|
SUCHA SINGH S/O VIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
DORANGLA
|
PB-01-017-039-001/32
(WAZIRPUR AFGHANA)
|
2601017000NRG24071120230199047
|
17/11/2023
|
Gurnam Singh
|
2601017WL017113
|
Gurnam Singh
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008500443
|
|
GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
DORANGLA
|
PB-01-017-039-001/93
(WAZIRPUR AFGHANA)
|
2601017000NRG24071120230199049
|
17/11/2023
|
Nirmal Singh
|
2601017WL017113
|
Nirmal Singh
|
00354
|
PUNB0348200
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008500425
|
|
NIRMAL SINGH AND SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DORANGLA
|
PB-01-017-039-001/95
(WAZIRPUR AFGHANA)
|
2601017000NRG24071120230199050
|
17/11/2023
|
Satnam Singh
|
2601017WL017113
|
Satnam Singh
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9008500418
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
DORANGLA
|
PB-01-017-067-001/67
(SADDA)
|
2601017000NRG24071120230199017
|
17/11/2023
|
Balwinderv Kaur
|
2601017WL017110
|
Balwinderv Kaur
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008500422
|
|
BALWINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46965
|
46965
|
|
|
|
|
|
|
|
|
80
|
DORANGLA
|
PB-01-017-010-001/224
(GAHLARI)
|
2601017000NRG24171120230203484
|
17/11/2023
|
Gurjit Singh
|
2601017WL017520
|
Gurjit Singh
|
00415
|
SBIN0000644
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008500414
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
81
|
DORANGLA
|
PB-01-017-067-001/103
(SADDA)
|
2601017000NRG24071120230199005
|
17/11/2023
|
Mandeep
|
2601017WL017110
|
Mandeep
|
00462
|
UCBA0001943
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008500417
|
|
MANDEEP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218766
|
218766
|
|
|
|
|
|
|
|