|
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-01-017-014-001/9
(JOGAR)
|
2601017000NRG24110920230152258
|
11/09/2023
|
Salinder Kumar
|
2601017WL013228
|
Salinder Kumar
|
00114
|
UTIB0SGDS01
|
4242
|
4242
|
Processed
|
07/11/2023
|
|
7130615116
|
|
SALINDER KUMAR S/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
DORANGLA
|
PB-01-017-015-001/12
(JAINPUR)
|
2601017000NRG24100920230151525
|
11/09/2023
|
Sunil kumar
|
2601017WL013161
|
Sunil kumar
|
00114
|
UTIB0SGDS01
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130615117
|
|
Mr. SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
DORANGLA
|
PB-01-017-024-001/28
(MIANI MALLAH)
|
2601017000NRG24100920230151349
|
11/09/2023
|
Manjeet Singh
|
2601017WL013149
|
Manjeet Singh
|
00114
|
UTIB0SGDS01
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7130615039
|
|
MANJIT SINGH S/O JOGINDER SINGH
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
4
|
DORANGLA
|
PB-01-017-067-001/160
(SADDA)
|
2601017000NRG24100920230151327
|
11/09/2023
|
Shingardeep Singh
|
2601017WL013146
|
Shingardeep Singh
|
00165
|
IBKL0000312
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7130615036
|
|
SHINGARDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
DORANGLA
|
PB-01-017-030-001/105
(SANDALPUR)
|
2601017000NRG24100920230151331
|
11/09/2023
|
Rakesh kumar
|
2601017WL013147
|
Rakesh kumar
|
00349
|
PSIB0021303
|
4242
|
4242
|
Processed
|
08/11/2023
|
|
7130615040
|
|
RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
DORANGLA
|
PB-01-017-005-001/35
(CHAUNTRA)
|
2601017000NRG24110920230152265
|
11/09/2023
|
Rakesh kumar
|
2601017WL013229
|
Rakesh kumar
|
00349
|
PSIB0021339
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7130615041
|
|
RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
DORANGLA
|
PB-01-017-003-001/129
(BAUPUR JATTAN)
|
2601017000NRG24110920230152261
|
11/09/2023
|
Sarwan Chand
|
2601017WL013229
|
Sarwan Chand
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7130615069
|
|
SARWAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DORANGLA
|
PB-01-017-003-001/25
(BAUPUR JATTAN)
|
2601017000NRG24110920230152262
|
11/09/2023
|
Wazir Kumar
|
2601017WL013229
|
Wazir Kumar
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7130615100
|
|
WAZIR KUMARS/O SOM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DORANGLA
|
PB-01-017-003-001/35
(BAUPUR JATTAN)
|
2601017000NRG24110920230152263
|
11/09/2023
|
Chindo
|
2601017WL013229
|
Chindo
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7130615090
|
|
CHINDO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DORANGLA
|
PB-01-017-003-001/8
(BAUPUR JATTAN)
|
2601017000NRG24110920230152264
|
11/09/2023
|
Chaman Lal
|
2601017WL013229
|
Chaman Lal
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7130615089
|
|
CHIMAN LAL S/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DORANGLA
|
PB-01-017-009-001/104
(FARIDPUR)
|
2601017000NRG24100920230151414
|
11/09/2023
|
Ashwani Kumar
|
2601017WL013156
|
Ashwani Kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615097
|
|
ASHWANI KUMAR S/O ROOP LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DORANGLA
|
PB-01-017-009-001/105
(FARIDPUR)
|
2601017000NRG24100920230151415
|
11/09/2023
|
Sukhdev
|
2601017WL013156
|
Sukhdev
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615099
|
|
SUKHDEV SO GAREEV DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DORANGLA
|
PB-01-017-009-001/108
(FARIDPUR)
|
2601017000NRG24100920230151416
|
11/09/2023
|
Shiv Kumar
|
2601017WL013156
|
Shiv Kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615098
|
|
SHIV KUMAR S/O GARIB DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DORANGLA
|
PB-01-017-009-001/25
(FARIDPUR)
|
2601017000NRG24100920230151417
|
11/09/2023
|
Surinder Kumar
|
2601017WL013156
|
Surinder Kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615079
|
|
SURINDER KUMAR S/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DORANGLA
|
PB-01-017-009-001/26
(FARIDPUR)
|
2601017000NRG24100920230151418
|
11/09/2023
|
Bawinder Kumar
|
2601017WL013156
|
Bawinder Kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615076
|
|
BALWINDER KUMAR S/O KASTURI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DORANGLA
|
PB-01-017-009-001/29
(FARIDPUR)
|
2601017000NRG24100920230151419
|
11/09/2023
|
Ashwani Kumar
|
2601017WL013156
|
Ashwani Kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7130615067
|
|
ASHWANI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DORANGLA
|
PB-01-017-009-001/45
(FARIDPUR)
|
2601017000NRG24100920230151420
|
11/09/2023
|
Harbhajan Singh
|
2601017WL013156
|
Harbhajan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615047
|
|
HARBHAJAN SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DORANGLA
|
PB-01-017-009-001/6
(FARIDPUR)
|
2601017000NRG24100920230151421
|
11/09/2023
|
Mohinderpall
|
2601017WL013156
|
Mohinderpall
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615081
|
|
MOHINDER PAL S/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DORANGLA
|
PB-01-017-009-001/65
(FARIDPUR)
|
2601017000NRG24100920230151422
|
11/09/2023
|
Palwinder Singh
|
2601017WL013156
|
Palwinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615062
|
|
PALWINDER SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DORANGLA
|
PB-01-017-009-001/66
(FARIDPUR)
|
2601017000NRG24100920230151423
|
11/09/2023
|
Mandeep Singh
|
2601017WL013156
|
Mandeep Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615055
|
|
MANDEEP SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DORANGLA
|
PB-01-017-009-001/73
(FARIDPUR)
|
2601017000NRG24100920230151424
|
11/09/2023
|
NAVJOT SINGH
|
2601017WL013156
|
NAVJOT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615085
|
|
NAVJOT SINGH S/O ANAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DORANGLA
|
PB-01-017-009-001/74
(FARIDPUR)
|
2601017000NRG24100920230151425
|
11/09/2023
|
BACHAN SINGH
|
2601017WL013156
|
BACHAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615111
|
|
BACHAN SINGH & SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DORANGLA
|
PB-01-017-010-001/200
(GAHLARI)
|
2601017000NRG24100920230151323
|
11/09/2023
|
Amarjit Kaur
|
2601017WL013146
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7130615051
|
|
AMARJIT KAUR W/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DORANGLA
|
PB-01-017-014-001/100
(JOGAR)
|
2601017000NRG24110920230152248
|
11/09/2023
|
chindo
|
2601017WL013228
|
chindo
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
07/11/2023
|
|
7130615092
|
|
CHHINDO W/O CHHAJU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DORANGLA
|
PB-01-017-014-001/114
(JOGAR)
|
2601017000NRG24110920230152249
|
11/09/2023
|
Roop Rani
|
2601017WL013228
|
Roop Rani
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
07/11/2023
|
|
7130615093
|
|
ROOP RANI
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
26
|
DORANGLA
|
PB-01-017-014-001/22
(JOGAR)
|
2601017000NRG24110920230152251
|
11/09/2023
|
KULDIP
|
2601017WL013228
|
KULDIP
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
07/11/2023
|
|
7130615096
|
|
KULDEEP KAUR W/O MAHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DORANGLA
|
PB-01-017-014-001/23
(JOGAR)
|
2601017000NRG24110920230152253
|
11/09/2023
|
Banso
|
2601017WL013228
|
Banso
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
07/11/2023
|
|
7130615094
|
|
BANSO W/O CHHAJU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DORANGLA
|
PB-01-017-014-001/23
(JOGAR)
|
2601017000NRG24110920230152252
|
11/09/2023
|
CHAJJUN RAM
|
2601017WL013228
|
CHAJJUN RAM
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
07/11/2023
|
|
7130615088
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DORANGLA
|
PB-01-017-014-001/35
(JOGAR)
|
2601017000NRG24110920230152255
|
11/09/2023
|
Chanan Ram
|
2601017WL013228
|
Chanan Ram
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7130615080
|
|
Mr. CHANAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DORANGLA
|
PB-01-017-014-001/38
(JOGAR)
|
2601017000NRG24110920230152256
|
11/09/2023
|
RAM CHAND
|
2601017WL013228
|
RAM CHAND
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
07/11/2023
|
|
7130615091
|
|
RAM CHAND S/O CHARAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DORANGLA
|
PB-01-017-014-001/86
(JOGAR)
|
2601017000NRG24110920230152257
|
11/09/2023
|
Puran Chand
|
2601017WL013228
|
Puran Chand
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
07/11/2023
|
|
7130615095
|
|
PURAN CHAND S/O UJAGAR MAL
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DORANGLA
|
PB-01-017-015-001/12
(JAINPUR)
|
2601017000NRG24100920230151524
|
11/09/2023
|
Nathu ram
|
2601017WL013161
|
Nathu ram
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130615072
|
|
NATHU RAM S/O BARKAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DORANGLA
|
PB-01-017-015-001/32
(JAINPUR)
|
2601017000NRG24100920230151526
|
11/09/2023
|
Amrik Singh
|
2601017WL013161
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130615060
|
|
AMRIK SINGH S/O RANJODH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DORANGLA
|
PB-01-017-015-001/36
(JAINPUR)
|
2601017000NRG24100920230151527
|
11/09/2023
|
sarwan kumar
|
2601017WL013161
|
sarwan kumar
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130615061
|
|
SARWAN KUMAR SO CHIMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DORANGLA
|
PB-01-017-015-001/43
(JAINPUR)
|
2601017000NRG24100920230151528
|
11/09/2023
|
Lovedeep Singh
|
2601017WL013161
|
Lovedeep Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130615054
|
|
Mr. LOVEDEEP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DORANGLA
|
PB-01-017-015-001/51
(JAINPUR)
|
2601017000NRG24100920230151530
|
11/09/2023
|
Manjit kaur
|
2601017WL013161
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130615065
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DORANGLA
|
PB-01-017-015-001/70
(JAINPUR)
|
2601017000NRG24100920230151532
|
11/09/2023
|
Surjan kumar
|
2601017WL013161
|
Surjan kumar
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
07/11/2023
|
|
7130615119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
DORANGLA
|
PB-01-017-016-001/3-A
(KHUTHA)
|
2601017000NRG24110920230152266
|
11/09/2023
|
Jatinder
|
2601017WL013229
|
Jatinder
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130615101
|
|
JATINDER LAL S/O BACHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DORANGLA
|
PB-01-017-016-001/39
(KHUTHA)
|
2601017000NRG24110920230152267
|
11/09/2023
|
Kulwant Singh
|
2601017WL013229
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7130615048
|
|
KULWANT SINGH S/O BHAJAN
|
HDFC BANK LTD(607152)
|
|
40
|
DORANGLA
|
PB-01-017-016-001/42
(KHUTHA)
|
2601017000NRG24110920230152268
|
11/09/2023
|
Kuldeep RAj
|
2601017WL013229
|
Kuldeep RAj
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7130615068
|
|
Mr. KULDIP RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DORANGLA
|
PB-01-017-016-001/6-A
(KHUTHA)
|
2601017000NRG24110920230152270
|
11/09/2023
|
Sham Lal
|
2601017WL013229
|
Sham Lal
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7130615102
|
|
SHAM LAL S/O KISHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DORANGLA
|
PB-01-017-024-001/18
(MIANI MALLAH)
|
2601017000NRG24100920230151347
|
11/09/2023
|
SUCHA SINGH
|
2601017WL013149
|
SUCHA SINGH
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7130615077
|
|
SUCHA SINGH
|
HDFC BANK LTD(607152)
|
|
43
|
DORANGLA
|
PB-01-017-024-001/2
(MIANI MALLAH)
|
2601017000NRG24100920230151348
|
11/09/2023
|
ashok kumar
|
2601017WL013149
|
ashok kumar
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7130615078
|
|
ASHOK KUMAR S/O RATTAN CHAND
|
THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
|
|
44
|
DORANGLA
|
PB-01-017-024-001/36
(MIANI MALLAH)
|
2601017000NRG24100920230151350
|
11/09/2023
|
Rakesh Kumar
|
2601017WL013149
|
Rakesh Kumar
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7130615049
|
|
Mr. RAKESH KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
DORANGLA
|
PB-01-017-024-001/44
(MIANI MALLAH)
|
2601017000NRG24100920230151351
|
11/09/2023
|
Harwant Singh
|
2601017WL013149
|
Harwant Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7130615058
|
|
HARWANT SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DORANGLA
|
PB-01-017-024-001/55
(MIANI MALLAH)
|
2601017000NRG24100920230151352
|
11/09/2023
|
Lakhwinder Singh
|
2601017WL013149
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7130615070
|
|
Mr. LAKHWINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
DORANGLA
|
PB-01-017-024-001/61
(MIANI MALLAH)
|
2601017000NRG24100920230151353
|
11/09/2023
|
Gurwinder Singh
|
2601017WL013149
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7130615104
|
|
GURWINDER SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DORANGLA
|
PB-01-017-024-001/73
(MIANI MALLAH)
|
2601017000NRG24100920230151354
|
11/09/2023
|
PIARA SINGH
|
2601017WL013149
|
PIARA SINGH
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7130615108
|
|
Mr. PIARA SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
DORANGLA
|
PB-01-017-024-001/90
(MIANI MALLAH)
|
2601017000NRG24100920230151355
|
11/09/2023
|
Harvinder Singh
|
2601017WL013149
|
Harvinder Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7130615059
|
|
HARWINDER SINGH S/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DORANGLA
|
PB-01-017-030-001/18
(SANDALPUR)
|
2601017000NRG24100920230151333
|
11/09/2023
|
JOGA SINGH
|
2601017WL013147
|
JOGA SINGH
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
07/11/2023
|
|
7130615105
|
|
JOGA SINGH S/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DORANGLA
|
PB-01-017-030-001/19
(SANDALPUR)
|
2601017000NRG24100920230151334
|
11/09/2023
|
mukhtiar singh
|
2601017WL013147
|
mukhtiar singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
07/11/2023
|
|
7130615071
|
|
MUKHTIAR SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DORANGLA
|
PB-01-017-030-001/20
(SANDALPUR)
|
2601017000NRG24100920230151335
|
11/09/2023
|
TARSEM LAL
|
2601017WL013147
|
TARSEM LAL
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
07/11/2023
|
|
7130615075
|
|
TARSEM SINGH S/O SH BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DORANGLA
|
PB-01-017-030-001/3
(SANDALPUR)
|
2601017000NRG24100920230151336
|
11/09/2023
|
JASPAL SINGH
|
2601017WL013147
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
07/11/2023
|
|
7130615107
|
|
JAS PAL S/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DORANGLA
|
PB-01-017-030-001/5
(SANDALPUR)
|
2601017000NRG24100920230151338
|
11/09/2023
|
ASHWANI
|
2601017WL013147
|
ASHWANI
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
07/11/2023
|
|
7130615109
|
|
ASHWANI KUMAR S/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DORANGLA
|
PB-01-017-030-001/8
(SANDALPUR)
|
2601017000NRG24100920230151340
|
11/09/2023
|
butta ram
|
2601017WL013147
|
butta ram
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
07/11/2023
|
|
7130615057
|
|
BUTA RAM & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DORANGLA
|
PB-01-017-030-001/83
(SANDALPUR)
|
2601017000NRG24100920230151341
|
11/09/2023
|
neelam kumari
|
2601017WL013147
|
neelam kumari
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
07/11/2023
|
|
7130615064
|
|
NEELAM KUMARI W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DORANGLA
|
PB-01-017-030-001/84
(SANDALPUR)
|
2601017000NRG24100920230151342
|
11/09/2023
|
Sukhwinder kaur
|
2601017WL013147
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
07/11/2023
|
|
7130615066
|
|
SUKHWINDER KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DORANGLA
|
PB-01-017-030-001/91
(SANDALPUR)
|
2601017000NRG24100920230151344
|
11/09/2023
|
Amarveer kaur
|
2601017WL013147
|
Amarveer kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
07/11/2023
|
|
7130615063
|
|
AMARVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
DORANGLA
|
PB-01-017-030-001/94
(SANDALPUR)
|
2601017000NRG24100920230151345
|
11/09/2023
|
Sukhdev lal
|
2601017WL013147
|
Sukhdev lal
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
07/11/2023
|
|
7130615050
|
|
SUKHDEV LAL S/OBHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DORANGLA
|
PB-01-017-036-001/14
(THATHI)
|
2601017000NRG24100920230151356
|
11/09/2023
|
Bharat Bhushan
|
2601017WL013150
|
Bharat Bhushan
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7130615074
|
|
BHARAT BHUSHAN S/O PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DORANGLA
|
PB-01-017-036-001/53
(THATHI)
|
2601017000NRG24100920230151357
|
11/09/2023
|
Ramesh pal
|
2601017WL013150
|
Ramesh pal
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7130615052
|
|
RAMESH PAL S/O MULAKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DORANGLA
|
PB-01-017-036-001/62
(THATHI)
|
2601017000NRG24100920230151358
|
11/09/2023
|
AJAB SINGH
|
2601017WL013150
|
AJAB SINGH
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7130615106
|
|
AJAIB SINGH S/O BISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
DORANGLA
|
PB-01-017-036-001/65
(THATHI)
|
2601017000NRG24100920230151359
|
11/09/2023
|
Kaushal
|
2601017WL013150
|
Kaushal
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7130615084
|
|
KUSHAL KHAJURIA S/O THURA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
DORANGLA
|
PB-01-017-041-001/19
(THAKARPUR)
|
2601017000NRG24100920230151311
|
11/09/2023
|
Dilbagh Singh
|
2601017WL013145
|
Dilbagh Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7130615073
|
|
DILBAGH SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
DORANGLA
|
PB-01-017-041-001/20
(THAKARPUR)
|
2601017000NRG24100920230151312
|
11/09/2023
|
Santosh Rani
|
2601017WL013145
|
Santosh Rani
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7130615082
|
|
SANTOSH RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
DORANGLA
|
PB-01-017-041-001/22
(THAKARPUR)
|
2601017000NRG24100920230151313
|
11/09/2023
|
Dildaar Singh
|
2601017WL013145
|
Dildaar Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7130615083
|
|
DILDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
DORANGLA
|
PB-01-017-041-001/23-A
(THAKARPUR)
|
2601017000NRG24100920230151314
|
11/09/2023
|
Kewal Krishan
|
2601017WL013145
|
Kewal Krishan
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7130615056
|
|
KEWAL KRISHAN S/O PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DORANGLA
|
PB-01-017-041-001/28
(THAKARPUR)
|
2601017000NRG24100920230151315
|
11/09/2023
|
Narinder Pal
|
2601017WL013145
|
Narinder Pal
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7130615110
|
|
NARINDER PAL S/O BHJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
DORANGLA
|
PB-01-017-041-001/41
(THAKARPUR)
|
2601017000NRG24100920230151317
|
11/09/2023
|
Simro Devi
|
2601017WL013145
|
Simro Devi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7130615053
|
|
SIMRO DEVI W/O AMARNATH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
DORANGLA
|
PB-01-017-041-001/54
(THAKARPUR)
|
2601017000NRG24100920230151320
|
11/09/2023
|
Surjit Kumari
|
2601017WL013145
|
Surjit Kumari
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7130615103
|
|
SURJEET KUMARI W/O SUKHDEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
DORANGLA
|
PB-01-017-041-001/63
(THAKARPUR)
|
2601017000NRG24100920230151322
|
11/09/2023
|
Lakhwinder Singh
|
2601017WL013145
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7130615046
|
|
LAKHWINDER SINGH S/O TEJ RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
DORANGLA
|
PB-01-017-067-001/126
(SADDA)
|
2601017000NRG24100920230151324
|
11/09/2023
|
Wassan singh
|
2601017WL013146
|
Wassan singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7130615087
|
|
VASAN SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
DORANGLA
|
PB-01-017-067-001/185
(SADDA)
|
2601017000NRG24100920230151328
|
11/09/2023
|
Shobha Kumari
|
2601017WL013146
|
Shobha Kumari
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7130615086
|
|
SHOBHA D/O KEWAL MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213009
|
213009
|
|
|
|
|
|
|
|
|
74
|
DORANGLA
|
PB-01-017-009-001/89
(FARIDPUR)
|
2601017000NRG24100920230151426
|
11/09/2023
|
Jaspal
|
2601017WL013156
|
Jaspal
|
00354
|
PUNB0059500
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130615037
|
|
JASPAL S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DORANGLA
|
PB-01-017-030-001/68
(SANDALPUR)
|
2601017000NRG24100920230151339
|
11/09/2023
|
Lovejeet Kumar
|
2601017WL013147
|
Lovejeet Kumar
|
00354
|
PUNB0059500
|
4242
|
4242
|
Processed
|
07/11/2023
|
|
7130615038
|
|
LOVEJEET KUMAR SO BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DORANGLA
|
PB-01-017-030-001/85
(SANDALPUR)
|
2601017000NRG24100920230151343
|
11/09/2023
|
Shakti kumar
|
2601017WL013147
|
Shakti kumar
|
00354
|
PUNB0059500
|
4242
|
4242
|
Processed
|
07/11/2023
|
|
7130615118
|
|
SHAKTI KUMAR SO PRSOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
77
|
DORANGLA
|
PB-01-017-015-001/44
(JAINPUR)
|
2601017000NRG24100920230151529
|
11/09/2023
|
manjit kaur
|
2601017WL013161
|
manjit kaur
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7130615113
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
DORANGLA
|
PB-01-017-030-001/41-A
(SANDALPUR)
|
2601017000NRG24100920230151337
|
11/09/2023
|
Sucha Singh
|
2601017WL013147
|
Sucha Singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
07/11/2023
|
|
7130615114
|
|
SUCHA SINGH S/O VIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
DORANGLA
|
PB-01-017-041-001/48
(THAKARPUR)
|
2601017000NRG24100920230151319
|
11/09/2023
|
Manjit kumar
|
2601017WL013145
|
Manjit kumar
|
00354
|
PUNB0348200
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7130615044
|
|
MANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DORANGLA
|
PB-01-017-051-001/214
(DORANGLA)
|
2601017000NRG24110920230152271
|
11/09/2023
|
Ranjeet Singh
|
2601017WL013229
|
Ranjeet Singh
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7130615115
|
|
RANJEET SINGH S/O SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DORANGLA
|
PB-01-017-067-001/159
(SADDA)
|
2601017000NRG24100920230151326
|
11/09/2023
|
Pinki
|
2601017WL013146
|
Pinki
|
00354
|
PUNB0348200
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7130615043
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
82
|
DORANGLA
|
PB-01-017-016-001/48
(KHUTHA)
|
2601017000NRG24110920230152269
|
11/09/2023
|
Balwinder Singh
|
2601017WL013229
|
Balwinder Singh
|
00415
|
SBIN0050063
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7130615112
|
|
BALWINDER SINGH S/O PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
83
|
DORANGLA
|
PB-01-017-067-001/133
(SADDA)
|
2601017000NRG24100920230151325
|
11/09/2023
|
akshy kumar
|
2601017WL013146
|
akshy kumar
|
00462
|
UCBA0001943
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7130615042
|
|
AKSHAY KUMAR SO LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
84
|
DORANGLA
|
PB-01-017-015-001/67
(JAINPUR)
|
2601017000NRG24100920230151531
|
11/09/2023
|
Mangpreet Kumar
|
2601017WL013161
|
Mangpreet Kumar
|
00662
|
BDBL0001784
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130615045
|
|
MANGPREET KUMAR SO DALEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271185
|
271185
|
|
|
|
|
|
|
|