|
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-01-017-066-001/31
(SHAHPUR AFGANA)
|
2601017000NRG24080520230015397
|
08/05/2023
|
Jogindro
|
2601017WL001555
|
Jogindro
|
00349
|
PSIB0021339
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639110220
|
|
JAGINDRO W/O BACHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DORANGLA
|
PB-01-017-068-001/163
(THUNDI)
|
2601017000NRG24080520230015406
|
08/05/2023
|
navjot
|
2601017WL001556
|
navjot
|
00349
|
PSIB0021339
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639110221
|
|
NAVJOT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DORANGLA
|
PB-01-017-068-001/22
(THUNDI)
|
2601017000NRG24080520230015412
|
08/05/2023
|
Raj
|
2601017WL001556
|
Raj
|
00349
|
PSIB0021339
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639110222
|
|
RAJ WO BODH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
4
|
DORANGLA
|
PB-01-017-008-001/11
(CHAK MUGLANI)
|
2601017000NRG24080520230015346
|
08/05/2023
|
Kamlesh Kumari
|
2601017WL001553
|
Kamlesh Kumari
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639110276
|
|
KAMLESH KUMARI W/O GURBAKSH RAI
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DORANGLA
|
PB-01-017-008-001/18
(CHAK MUGLANI)
|
2601017000NRG24080520230015347
|
08/05/2023
|
Parkasho
|
2601017WL001553
|
Parkasho
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639110254
|
|
PARKASH KAUR W/O SISAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DORANGLA
|
PB-01-017-008-001/18
(CHAK MUGLANI)
|
2601017000NRG24080520230015348
|
08/05/2023
|
Sishan Chand
|
2601017WL001553
|
Sishan Chand
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639110279
|
|
SHISHAN CHAND S/O BAWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DORANGLA
|
PB-01-017-010-001/100
(GAHLARI)
|
2601017000NRG24080520230015359
|
08/05/2023
|
Balwinder Singh
|
2601017WL001554
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639110269
|
|
BALWINDER SINGH S/O BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DORANGLA
|
PB-01-017-010-001/101
(GAHLARI)
|
2601017000NRG24080520230015360
|
08/05/2023
|
Radha Rani
|
2601017WL001554
|
Radha Rani
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639110275
|
|
RADHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DORANGLA
|
PB-01-017-010-001/107
(GAHLARI)
|
2601017000NRG24080520230015361
|
08/05/2023
|
Kamaljeet Kaur
|
2601017WL001554
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639110264
|
|
KAMALJEET KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DORANGLA
|
PB-01-017-010-001/12
(GAHLARI)
|
2601017000NRG24080520230015362
|
08/05/2023
|
RAJ RANI
|
2601017WL001554
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639110288
|
|
RAJ RANI W/O JAGIR DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DORANGLA
|
PB-01-017-010-001/120
(GAHLARI)
|
2601017000NRG24080520230015363
|
08/05/2023
|
Rachna Devi
|
2601017WL001554
|
Rachna Devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639110259
|
|
RACHNA DEVI W/O RACHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DORANGLA
|
PB-01-017-010-001/15
(GAHLARI)
|
2601017000NRG24080520230015389
|
08/05/2023
|
sunil kumar
|
2601017WL001555
|
sunil kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639110273
|
|
SUNIL DATT S/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DORANGLA
|
PB-01-017-010-001/152
(GAHLARI)
|
2601017000NRG24080520230015364
|
08/05/2023
|
Shakuntla Devi
|
2601017WL001554
|
Shakuntla Devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639110255
|
|
SAKUNTLA DEVI W/O BACHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DORANGLA
|
PB-01-017-010-001/187
(GAHLARI)
|
2601017000NRG24080520230015365
|
08/05/2023
|
sukhi
|
2601017WL001554
|
sukhi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639110262
|
|
SUKHI
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DORANGLA
|
PB-01-017-010-001/188
(GAHLARI)
|
2601017000NRG24080520230015366
|
08/05/2023
|
kavita
|
2601017WL001554
|
kavita
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639110260
|
|
KAVITA W/O JATINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DORANGLA
|
PB-01-017-010-001/233
(GAHLARI)
|
2601017000NRG24080520230015367
|
08/05/2023
|
Sajan kumar
|
2601017WL001554
|
Sajan kumar
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639110257
|
|
SAJAN KUMAR SO BISHAMBER DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DORANGLA
|
PB-01-017-010-001/25
(GAHLARI)
|
2601017000NRG24080520230015368
|
08/05/2023
|
KAMLESH
|
2601017WL001554
|
KAMLESH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639110266
|
|
KAMLESH WO DEVA
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DORANGLA
|
PB-01-017-010-001/302
(GAHLARI)
|
2601017000NRG24080520230015369
|
08/05/2023
|
Jagir Singh
|
2601017WL001554
|
Jagir Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639110277
|
|
JAGIR SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
DORANGLA
|
PB-01-017-010-001/32
(GAHLARI)
|
2601017000NRG24080520230015371
|
08/05/2023
|
RAJ RANI
|
2601017WL001554
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639110285
|
|
RAJ RANI W/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DORANGLA
|
PB-01-017-010-001/32
(GAHLARI)
|
2601017000NRG24080520230015370
|
08/05/2023
|
SURINDER KUMAR
|
2601017WL001554
|
SURINDER KUMAR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639110267
|
|
SURINDER KUMAR S/O AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DORANGLA
|
PB-01-017-010-001/36
(GAHLARI)
|
2601017000NRG24080520230015372
|
08/05/2023
|
Beena Kumari
|
2601017WL001554
|
Beena Kumari
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639110258
|
|
BEENA KUMARI W/O RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DORANGLA
|
PB-01-017-010-001/39
(GAHLARI)
|
2601017000NRG24080520230015373
|
08/05/2023
|
Inderjit Kaur
|
2601017WL001554
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639110271
|
|
INDERJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DORANGLA
|
PB-01-017-010-001/40
(GAHLARI)
|
2601017000NRG24080520230015374
|
08/05/2023
|
Kiran Bala
|
2601017WL001554
|
Kiran Bala
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
17/05/2023
|
|
1639110263
|
|
KIRAN BALA
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DORANGLA
|
PB-01-017-010-001/41
(GAHLARI)
|
2601017000NRG24080520230015375
|
08/05/2023
|
BODH RAJ
|
2601017WL001554
|
BODH RAJ
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639110284
|
|
BODH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DORANGLA
|
PB-01-017-010-001/46
(GAHLARI)
|
2601017000NRG24080520230015376
|
08/05/2023
|
BHAJNI
|
2601017WL001554
|
BHAJNI
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639110272
|
|
BHAJANI DEVI W/O KAMAL KISHOR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DORANGLA
|
PB-01-017-010-001/49
(GAHLARI)
|
2601017000NRG24080520230015391
|
08/05/2023
|
Shanti
|
2601017WL001555
|
Shanti
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639110278
|
|
SHANTI W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DORANGLA
|
PB-01-017-010-001/5
(GAHLARI)
|
2601017000NRG24080520230015377
|
08/05/2023
|
DALIP CHAND
|
2601017WL001554
|
DALIP CHAND
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639110274
|
|
DALIP CHAND S/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DORANGLA
|
PB-01-017-010-001/51
(GAHLARI)
|
2601017000NRG24080520230015378
|
08/05/2023
|
JOGINDER PAL
|
2601017WL001554
|
JOGINDER PAL
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639110268
|
|
JOGINDER PAL S/O TEHAL DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DORANGLA
|
PB-01-017-010-001/53
(GAHLARI)
|
2601017000NRG24080520230015379
|
08/05/2023
|
GITA RANI
|
2601017WL001554
|
GITA RANI
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639110283
|
|
GEETA DEVI W/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DORANGLA
|
PB-01-017-010-001/55
(GAHLARI)
|
2601017000NRG24080520230015380
|
08/05/2023
|
Rimpi
|
2601017WL001554
|
Rimpi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639110261
|
|
RIMPI W/O RAM LUBHAYA
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DORANGLA
|
PB-01-017-010-001/66
(GAHLARI)
|
2601017000NRG24080520230015392
|
08/05/2023
|
Sheela
|
2601017WL001555
|
Sheela
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639110286
|
|
SHEELA DEVI W/O SARDARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DORANGLA
|
PB-01-017-010-001/72
(GAHLARI)
|
2601017000NRG24080520230015381
|
08/05/2023
|
Mina kumari
|
2601017WL001554
|
Mina kumari
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639110256
|
|
MEENA KUMARI W/OJODHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DORANGLA
|
PB-01-017-010-001/83
(GAHLARI)
|
2601017000NRG24080520230015382
|
08/05/2023
|
Chanchal devi
|
2601017WL001554
|
Chanchal devi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639110265
|
|
CHANCHAL DEVI W/O HARDIAL
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DORANGLA
|
PB-01-017-010-001/96
(GAHLARI)
|
2601017000NRG24080520230015383
|
08/05/2023
|
Paramjit
|
2601017WL001554
|
Paramjit
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639110287
|
|
PARAMJIT W/O PREM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DORANGLA
|
PB-01-017-025-001/10
(NAUSHERA)
|
2601017000NRG24080520230015384
|
08/05/2023
|
BAHADUR SINGH
|
2601017WL001554
|
BAHADUR SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639110270
|
|
BAHADAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DORANGLA
|
PB-01-017-025-001/10
(NAUSHERA)
|
2601017000NRG24080520230015385
|
08/05/2023
|
PARITO
|
2601017WL001554
|
PARITO
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639110280
|
|
PREETO W/O BAHADUR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DORANGLA
|
PB-01-017-025-001/50-A
(NAUSHERA)
|
2601017000NRG24080520230015386
|
08/05/2023
|
Guljinder Singh
|
2601017WL001554
|
Guljinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639110281
|
|
GULJINDER SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DORANGLA
|
PB-01-017-025-001/51
(NAUSHERA)
|
2601017000NRG24080520230015387
|
08/05/2023
|
PREM NATH
|
2601017WL001554
|
PREM NATH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
17/05/2023
|
|
1639110289
|
|
PREM NATH S/O MUNSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DORANGLA
|
PB-01-017-025-001/76
(NAUSHERA)
|
2601017000NRG24080520230015388
|
08/05/2023
|
Vidiya
|
2601017WL001554
|
Vidiya
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639110282
|
|
VIDHYA DEVI & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85143
|
85143
|
|
|
|
|
|
|
|
|
40
|
DORANGLA
|
PB-01-017-008-001/40
(CHAK MUGLANI)
|
2601017000NRG24080520230015349
|
08/05/2023
|
Sukhdev singh
|
2601017WL001553
|
Sukhdev singh
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639110225
|
|
SUKHDEV SINGH S/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DORANGLA
|
PB-01-017-010-001/8
(GAHLARI)
|
2601017000NRG24080520230015393
|
08/05/2023
|
Santoshi
|
2601017WL001555
|
Santoshi
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639110227
|
|
SANTOSH RANI W/O AMRIK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DORANGLA
|
PB-01-017-066-001/101
(SHAHPUR AFGANA)
|
2601017000NRG24080520230015350
|
08/05/2023
|
Sushil Kumar
|
2601017WL001553
|
Sushil Kumar
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639110224
|
|
SUSHIL KUMAR S,O AMMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DORANGLA
|
PB-01-017-066-001/108
(SHAHPUR AFGANA)
|
2601017000NRG24080520230015351
|
08/05/2023
|
Raj Kumar
|
2601017WL001553
|
Raj Kumar
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639110296
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DORANGLA
|
PB-01-017-066-001/135
(SHAHPUR AFGANA)
|
2601017000NRG24080520230015353
|
08/05/2023
|
Gurmej Kumar
|
2601017WL001553
|
Gurmej Kumar
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639110234
|
|
GURMEJ KUMAR S O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DORANGLA
|
PB-01-017-066-001/168
(SHAHPUR AFGANA)
|
2601017000NRG24080520230015354
|
08/05/2023
|
Kamlesh
|
2601017WL001553
|
Kamlesh
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639110226
|
|
KAMLESH W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DORANGLA
|
PB-01-017-066-001/17
(SHAHPUR AFGANA)
|
2601017000NRG24080520230015355
|
08/05/2023
|
pawan kumar
|
2601017WL001553
|
pawan kumar
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639110223
|
|
PAWAN KUMAR S/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DORANGLA
|
PB-01-017-066-001/18-A
(SHAHPUR AFGANA)
|
2601017000NRG24080520230015356
|
08/05/2023
|
Rajinder Kumar
|
2601017WL001553
|
Rajinder Kumar
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639110237
|
|
RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DORANGLA
|
PB-01-017-066-001/26
(SHAHPUR AFGANA)
|
2601017000NRG24080520230015358
|
08/05/2023
|
KULDEEP RAJ
|
2601017WL001553
|
KULDEEP RAJ
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639110236
|
|
KULDEEP RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DORANGLA
|
PB-01-017-066-001/27
(SHAHPUR AFGANA)
|
2601017000NRG24080520230015394
|
08/05/2023
|
RAMESH KUMAR
|
2601017WL001555
|
RAMESH KUMAR
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639110239
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DORANGLA
|
PB-01-017-066-001/29
(SHAHPUR AFGANA)
|
2601017000NRG24080520230015395
|
08/05/2023
|
DALBIR KUMAR
|
2601017WL001555
|
DALBIR KUMAR
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639110229
|
|
DALBIR KUMAR S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DORANGLA
|
PB-01-017-066-001/3
(SHAHPUR AFGANA)
|
2601017000NRG24080520230015396
|
08/05/2023
|
jaspal
|
2601017WL001555
|
jaspal
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639110238
|
|
JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DORANGLA
|
PB-01-017-066-001/32
(SHAHPUR AFGANA)
|
2601017000NRG24080520230015398
|
08/05/2023
|
RAVI KUMAR
|
2601017WL001555
|
RAVI KUMAR
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639110235
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DORANGLA
|
PB-01-017-068-001/1-A
(THUNDI)
|
2601017000NRG24080520230015399
|
08/05/2023
|
Ashwani
|
2601017WL001556
|
Ashwani
|
00354
|
PUNB0348200
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639110246
|
|
ASHWANI KUMAR SO SHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DORANGLA
|
PB-01-017-068-001/13
(THUNDI)
|
2601017000NRG24080520230015401
|
08/05/2023
|
Bimla Devi
|
2601017WL001556
|
Bimla Devi
|
00354
|
PUNB0348200
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639110294
|
|
BIMLA DEVI W/O DHARAM PAL & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DORANGLA
|
PB-01-017-068-001/15
(THUNDI)
|
2601017000NRG24080520230015402
|
08/05/2023
|
Amarjeet Kaur
|
2601017WL001556
|
Amarjeet Kaur
|
00354
|
PUNB0348200
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639110251
|
|
AMARJIT KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DORANGLA
|
PB-01-017-068-001/159
(THUNDI)
|
2601017000NRG24080520230015403
|
08/05/2023
|
Neelam Kumari
|
2601017WL001556
|
Neelam Kumari
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639110228
|
|
NEELAM KUMARI D.O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DORANGLA
|
PB-01-017-068-001/161
(THUNDI)
|
2601017000NRG24080520230015404
|
08/05/2023
|
Sukhjit kaur
|
2601017WL001556
|
Sukhjit kaur
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639110252
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DORANGLA
|
PB-01-017-068-001/164
(THUNDI)
|
2601017000NRG24080520230015407
|
08/05/2023
|
sandeep kumar
|
2601017WL001556
|
sandeep kumar
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639110233
|
|
SANDEEP KUMAR SO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DORANGLA
|
PB-01-017-068-001/18
(THUNDI)
|
2601017000NRG24080520230015408
|
08/05/2023
|
VIJAY KUMAR
|
2601017WL001556
|
VIJAY KUMAR
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639110230
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DORANGLA
|
PB-01-017-068-001/2
(THUNDI)
|
2601017000NRG24080520230015409
|
08/05/2023
|
SARVJIT
|
2601017WL001556
|
SARVJIT
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639110243
|
|
SARABJIT WO RAGHVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DORANGLA
|
PB-01-017-068-001/20
(THUNDI)
|
2601017000NRG24080520230015410
|
08/05/2023
|
KANSO DEVI
|
2601017WL001556
|
KANSO DEVI
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639110295
|
|
KANSO & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DORANGLA
|
PB-01-017-068-001/21
(THUNDI)
|
2601017000NRG24080520230015411
|
08/05/2023
|
RAKESH KUMAR
|
2601017WL001556
|
RAKESH KUMAR
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639110232
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DORANGLA
|
PB-01-017-068-001/26
(THUNDI)
|
2601017000NRG24080520230015413
|
08/05/2023
|
SINDER
|
2601017WL001556
|
SINDER
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639110290
|
|
SHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DORANGLA
|
PB-01-017-068-001/27
(THUNDI)
|
2601017000NRG24080520230015414
|
08/05/2023
|
SUDESH
|
2601017WL001556
|
SUDESH
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639110248
|
|
SUDESH WO GULJARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DORANGLA
|
PB-01-017-068-001/28
(THUNDI)
|
2601017000NRG24080520230015415
|
08/05/2023
|
Paramjit
|
2601017WL001556
|
Paramjit
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639110298
|
|
PARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DORANGLA
|
PB-01-017-068-001/29
(THUNDI)
|
2601017000NRG24080520230015416
|
08/05/2023
|
BINDU
|
2601017WL001556
|
BINDU
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639110231
|
|
BINDU SO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DORANGLA
|
PB-01-017-068-001/29
(THUNDI)
|
2601017000NRG24080520230015417
|
08/05/2023
|
Jyoti
|
2601017WL001556
|
Jyoti
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639110249
|
|
JOTI WO BINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DORANGLA
|
PB-01-017-068-001/34
(THUNDI)
|
2601017000NRG24080520230015418
|
08/05/2023
|
Neelam Kumari
|
2601017WL001556
|
Neelam Kumari
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639110242
|
|
NEELAM KUMARI WO NAREH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DORANGLA
|
PB-01-017-068-001/36
(THUNDI)
|
2601017000NRG24080520230015419
|
08/05/2023
|
Sudesh Kumari
|
2601017WL001556
|
Sudesh Kumari
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639110291
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DORANGLA
|
PB-01-017-068-001/38
(THUNDI)
|
2601017000NRG24080520230015420
|
08/05/2023
|
Veena
|
2601017WL001556
|
Veena
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
17/05/2023
|
|
1639110250
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DORANGLA
|
PB-01-017-068-001/4
(THUNDI)
|
2601017000NRG24080520230015421
|
08/05/2023
|
OM PYARI
|
2601017WL001556
|
OM PYARI
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639110297
|
|
OM PYARI W O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DORANGLA
|
PB-01-017-068-001/47
(THUNDI)
|
2601017000NRG24080520230015422
|
08/05/2023
|
Anju
|
2601017WL001556
|
Anju
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639110245
|
|
ANJU BALA WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DORANGLA
|
PB-01-017-068-001/5
(THUNDI)
|
2601017000NRG24080520230015423
|
08/05/2023
|
BHAJNI DEVI
|
2601017WL001556
|
BHAJNI DEVI
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639110240
|
|
BHAJNI DEVI WO PIYARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DORANGLA
|
PB-01-017-068-001/52
(THUNDI)
|
2601017000NRG24080520230015424
|
08/05/2023
|
Sukhdai
|
2601017WL001556
|
Sukhdai
|
00354
|
PUNB0348200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639110247
|
|
SUKHDAI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DORANGLA
|
PB-01-017-068-001/61
(THUNDI)
|
2601017000NRG24080520230015425
|
08/05/2023
|
Arpna
|
2601017WL001556
|
Arpna
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639110244
|
|
ARPNA WO BABBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DORANGLA
|
PB-01-017-068-001/7
(THUNDI)
|
2601017000NRG24080520230015426
|
08/05/2023
|
RETA
|
2601017WL001556
|
RETA
|
00354
|
PUNB0348200
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639110293
|
|
RITA WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DORANGLA
|
PB-01-017-068-001/74
(THUNDI)
|
2601017000NRG24080520230015427
|
08/05/2023
|
Palwinder Kaur
|
2601017WL001556
|
Palwinder Kaur
|
00354
|
PUNB0348200
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639110292
|
|
PALWINDER KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DORANGLA
|
PB-01-017-068-001/8
(THUNDI)
|
2601017000NRG24080520230015428
|
08/05/2023
|
SUNITA KUMARI
|
2601017WL001556
|
SUNITA KUMARI
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1639110241
|
|
SUNITA KUMARI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70296
|
70296
|
|
|
|
|
|
|
|
|
79
|
DORANGLA
|
PB-01-017-068-001/162
(THUNDI)
|
2601017000NRG24080520230015405
|
08/05/2023
|
Sukhwinder Kaur
|
2601017WL001556
|
Sukhwinder Kaur
|
00415
|
SBIN0002306
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639110253
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163014
|
163014
|
|
|
|
|
|
|
|