|
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-01-007-024-001/45
(MAGAR MUDIAN)
|
2601007000NRG24191020230186779
|
19/10/2023
|
Rachna
|
2601007WL016066
|
Rachna
|
00176
|
IDIB000G103
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902255875
|
|
Mrs. RACHNA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-030-001/105
(SANDALPUR)
|
2601017000NRG24151020230181550
|
19/10/2023
|
Rakesh kumar
|
2601017WL015669
|
Rakesh kumar
|
00349
|
PSIB0021303
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7902255884
|
|
RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
DORANGLA
|
PB-01-017-033-001/70
(SHAMSHERPUR)
|
2601017000NRG24171020230183432
|
19/10/2023
|
Jaskaran Singh
|
2601017WL015823
|
Jaskaran Singh
|
00349
|
PSIB0021339
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7902255900
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DORANGLA
|
PB-01-017-055-001/26
(KATHGARH)
|
2601017000NRG24191020230186793
|
19/10/2023
|
Tarveej Kumar
|
2601017WL016067
|
Tarveej Kumar
|
00349
|
PSIB0021339
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7902255883
|
|
TARVIJ KUMAR S/O TARA CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
DORANGLA
|
PB-01-007-024-001/166
(MAGAR MUDIAN)
|
2601007000NRG24191020230186775
|
19/10/2023
|
Gurjeet Kaur
|
2601007WL016066
|
Gurjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902255863
|
|
GURJEET KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DORANGLA
|
PB-01-007-024-001/30
(MAGAR MUDIAN)
|
2601007000NRG24191020230186778
|
19/10/2023
|
Surinder Kumar
|
2601007WL016066
|
Surinder Kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902255856
|
|
SURINDER KUMAR S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DORANGLA
|
PB-01-017-003-001/85
(BAUPUR JATTAN)
|
2601007000NRG24191020230186781
|
19/10/2023
|
Sucha Singh
|
2601007WL016066
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902255868
|
|
SUCHA SINGH S/O KUNAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DORANGLA
|
PB-01-017-009-001/104
(FARIDPUR)
|
2601017000NRG24151020230181537
|
19/10/2023
|
Ashwani Kumar
|
2601017WL015668
|
Ashwani Kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902255890
|
|
ASHWANI KUMAR S/O ROOP LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DORANGLA
|
PB-01-017-009-001/105
(FARIDPUR)
|
2601017000NRG24151020230181538
|
19/10/2023
|
Sukhdev
|
2601017WL015668
|
Sukhdev
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902255888
|
|
SUKHDEV SO GAREEV DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DORANGLA
|
PB-01-017-009-001/108
(FARIDPUR)
|
2601017000NRG24151020230181539
|
19/10/2023
|
Shiv Kumar
|
2601017WL015668
|
Shiv Kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902255889
|
|
SHIV KUMAR S/O GARIB DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DORANGLA
|
PB-01-017-009-001/25
(FARIDPUR)
|
2601017000NRG24151020230181540
|
19/10/2023
|
Surinder Kumar
|
2601017WL015668
|
Surinder Kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902255852
|
|
SURINDER KUMAR S/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DORANGLA
|
PB-01-017-009-001/26
(FARIDPUR)
|
2601017000NRG24151020230181541
|
19/10/2023
|
Bawinder Kumar
|
2601017WL015668
|
Bawinder Kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902255851
|
|
BALWINDER KUMAR S/O KASTURI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DORANGLA
|
PB-01-017-009-001/29
(FARIDPUR)
|
2601017000NRG24151020230181542
|
19/10/2023
|
Ashwani Kumar
|
2601017WL015668
|
Ashwani Kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902255848
|
|
ASHWANI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DORANGLA
|
PB-01-017-009-001/45
(FARIDPUR)
|
2601017000NRG24151020230181543
|
19/10/2023
|
Harbhajan Singh
|
2601017WL015668
|
Harbhajan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902255873
|
|
HARBHAJAN SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DORANGLA
|
PB-01-017-009-001/6
(FARIDPUR)
|
2601017000NRG24151020230181544
|
19/10/2023
|
Mohinderpall
|
2601017WL015668
|
Mohinderpall
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902255853
|
|
MOHINDER PAL S/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DORANGLA
|
PB-01-017-009-001/65
(FARIDPUR)
|
2601017000NRG24151020230181545
|
19/10/2023
|
Palwinder Singh
|
2601017WL015668
|
Palwinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902255847
|
|
PALWINDER SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DORANGLA
|
PB-01-017-009-001/66
(FARIDPUR)
|
2601017000NRG24151020230181546
|
19/10/2023
|
Mandeep Singh
|
2601017WL015668
|
Mandeep Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902255845
|
|
MANDEEP SINGH S/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DORANGLA
|
PB-01-017-009-001/73
(FARIDPUR)
|
2601017000NRG24151020230181547
|
19/10/2023
|
NAVJOT SINGH
|
2601017WL015668
|
NAVJOT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902255855
|
|
NAVJOT SINGH S/O ANAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DORANGLA
|
PB-01-017-009-001/74
(FARIDPUR)
|
2601017000NRG24151020230181548
|
19/10/2023
|
BACHAN SINGH
|
2601017WL015668
|
BACHAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902255874
|
|
BACHAN SINGH & SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DORANGLA
|
PB-01-017-019-001/67
(KHUTHI)
|
2601017000NRG24131020230181252
|
19/10/2023
|
Baljit singh
|
2601017WL015643
|
Baljit singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7902255842
|
|
BALJIT SINGH SO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DORANGLA
|
PB-01-017-022-001/48
(MJITHI)
|
2601017000NRG24171020230183444
|
19/10/2023
|
Kulwant Kaur
|
2601017WL015825
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7902255891
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DORANGLA
|
PB-01-017-022-001/54
(MJITHI)
|
2601017000NRG24171020230183445
|
19/10/2023
|
Hari Ram
|
2601017WL015825
|
Hari Ram
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7902255861
|
|
HARI RAM SO DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DORANGLA
|
PB-01-017-024-001/33
(MIANI MALLAH)
|
2601007000NRG24191020230186782
|
19/10/2023
|
ashwani kumar
|
2601007WL016066
|
ashwani kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902255854
|
|
Mr. ASHWANI KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
DORANGLA
|
PB-01-017-030-001/18
(SANDALPUR)
|
2601017000NRG24151020230181553
|
19/10/2023
|
JOGA SINGH
|
2601017WL015669
|
JOGA SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902255869
|
|
JOGA SINGH S/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DORANGLA
|
PB-01-017-030-001/19
(SANDALPUR)
|
2601017000NRG24151020230181554
|
19/10/2023
|
mukhtiar singh
|
2601017WL015669
|
mukhtiar singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902255849
|
|
MUKHTIAR SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DORANGLA
|
PB-01-017-030-001/20
(SANDALPUR)
|
2601017000NRG24151020230181555
|
19/10/2023
|
TARSEM LAL
|
2601017WL015669
|
TARSEM LAL
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902255850
|
|
TARSEM SINGH S/O SH BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DORANGLA
|
PB-01-017-030-001/3
(SANDALPUR)
|
2601017000NRG24151020230181556
|
19/10/2023
|
JASPAL SINGH
|
2601017WL015669
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902255846
|
|
JAS PAL S/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DORANGLA
|
PB-01-017-030-001/5
(SANDALPUR)
|
2601017000NRG24151020230181558
|
19/10/2023
|
ASHWANI
|
2601017WL015669
|
ASHWANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902255844
|
|
ASHWANI KUMAR S/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DORANGLA
|
PB-01-017-030-001/8
(SANDALPUR)
|
2601017000NRG24151020230181560
|
19/10/2023
|
butta ram
|
2601017WL015669
|
butta ram
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902255870
|
|
BUTA RAM & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DORANGLA
|
PB-01-017-030-001/80
(SANDALPUR)
|
2601017000NRG24151020230181561
|
19/10/2023
|
Harpal Singh
|
2601017WL015669
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902255843
|
|
HARPAL SINGH S/O SH HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DORANGLA
|
PB-01-017-030-001/83
(SANDALPUR)
|
2601017000NRG24151020230181562
|
19/10/2023
|
neelam kumari
|
2601017WL015669
|
neelam kumari
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902255866
|
|
NEELAM KUMARI W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DORANGLA
|
PB-01-017-030-001/84
(SANDALPUR)
|
2601017000NRG24151020230181563
|
19/10/2023
|
Sukhwinder kaur
|
2601017WL015669
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902255865
|
|
SUKHWINDER KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DORANGLA
|
PB-01-017-030-001/91
(SANDALPUR)
|
2601017000NRG24151020230181565
|
19/10/2023
|
Amarveer kaur
|
2601017WL015669
|
Amarveer kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902255867
|
|
AMARVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DORANGLA
|
PB-01-017-030-001/94
(SANDALPUR)
|
2601017000NRG24151020230181566
|
19/10/2023
|
Sukhdev lal
|
2601017WL015669
|
Sukhdev lal
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902255871
|
|
SUKHDEV LAL S/OBHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DORANGLA
|
PB-01-017-033-001/17
(SHAMSHERPUR)
|
2601017000NRG24171020230183424
|
19/10/2023
|
Kirpal Singh
|
2601017WL015823
|
Kirpal Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902255872
|
|
KIRPAL SINGH & UTTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DORANGLA
|
PB-01-017-033-001/26
(SHAMSHERPUR)
|
2601017000NRG24171020230183425
|
19/10/2023
|
Rashpal Singh
|
2601017WL015823
|
Rashpal Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902255892
|
|
RASPAL SINGH S/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DORANGLA
|
PB-01-017-055-001/134
(KATHGARH)
|
2601017000NRG24191020230186787
|
19/10/2023
|
Karnial Singh
|
2601017WL016067
|
Karnial Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902255864
|
|
KARNAIL SINGH.
|
BANK OF INDIA(508505)
|
|
38
|
DORANGLA
|
PB-01-017-055-001/22
(KATHGARH)
|
2601017000NRG24191020230186792
|
19/10/2023
|
Sohan Lal
|
2601017WL016067
|
Sohan Lal
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902255862
|
|
SOHAN LAL S/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DORANGLA
|
PB-01-017-055-001/30
(KATHGARH)
|
2601017000NRG24191020230186794
|
19/10/2023
|
Mahinder Pal
|
2601017WL016067
|
Mahinder Pal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902255860
|
|
Mahinder Pal
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DORANGLA
|
PB-01-017-055-001/36
(KATHGARH)
|
2601017000NRG24191020230186795
|
19/10/2023
|
Manohar Lal
|
2601017WL016067
|
Manohar Lal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902255859
|
|
MANOHAR LAL S/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DORANGLA
|
PB-01-017-055-001/39
(KATHGARH)
|
2601017000NRG24191020230186797
|
19/10/2023
|
Hardiyal Singh
|
2601017WL016067
|
Hardiyal Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902255857
|
|
MR HARDIAL SINGH SO DALBIR SIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
DORANGLA
|
PB-01-017-055-001/9
(KATHGARH)
|
2601017000NRG24191020230186798
|
19/10/2023
|
Joginder Pal
|
2601017WL016067
|
Joginder Pal
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
23/11/2023
|
|
7902255858
|
|
JOGINDER PAL SO BAWA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80598
|
80598
|
|
|
|
|
|
|
|
|
43
|
DORANGLA
|
PB-01-017-009-001/89
(FARIDPUR)
|
2601017000NRG24151020230181549
|
19/10/2023
|
Jaspal
|
2601017WL015668
|
Jaspal
|
00354
|
PUNB0059500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902255903
|
|
JASPAL S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DORANGLA
|
PB-01-017-022-001/11
(MJITHI)
|
2601017000NRG24171020230183438
|
19/10/2023
|
TIRTH RAM
|
2601017WL015825
|
TIRTH RAM
|
00354
|
PUNB0059500
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7902255904
|
|
TIRATH RAM S/O KHAJAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DORANGLA
|
PB-01-017-022-001/20
(MJITHI)
|
2601017000NRG24171020230183439
|
19/10/2023
|
KIRPAL SINGH
|
2601017WL015825
|
KIRPAL SINGH
|
00354
|
PUNB0059500
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7902255887
|
|
KIRPAL SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DORANGLA
|
PB-01-017-022-001/22
(MJITHI)
|
2601017000NRG24171020230183440
|
19/10/2023
|
Manoj Kumar
|
2601017WL015825
|
Manoj Kumar
|
00354
|
PUNB0059500
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7902255901
|
|
MANOJ KUMAR SO YASH PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DORANGLA
|
PB-01-017-022-001/26
(MJITHI)
|
2601017000NRG24171020230183441
|
19/10/2023
|
RAGUNATH SINGH
|
2601017WL015825
|
RAGUNATH SINGH
|
00354
|
PUNB0059500
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7902255906
|
|
RAGHU NATH SINGH S/O SH SAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DORANGLA
|
PB-01-017-022-001/31
(MJITHI)
|
2601017000NRG24171020230183442
|
19/10/2023
|
BHUPINDER SINGH
|
2601017WL015825
|
BHUPINDER SINGH
|
00354
|
PUNB0059500
|
4545
|
4545
|
Processed
|
22/11/2023
|
|
7902255905
|
|
BHUPINDER SINGH SO SH BHAGWAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DORANGLA
|
PB-01-017-022-001/43
(MJITHI)
|
2601017000NRG24171020230183443
|
19/10/2023
|
Raj Kaur
|
2601017WL015825
|
Raj Kaur
|
00354
|
PUNB0059500
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902255885
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DORANGLA
|
PB-01-017-030-001/68
(SANDALPUR)
|
2601017000NRG24151020230181559
|
19/10/2023
|
Lovejeet Kumar
|
2601017WL015669
|
Lovejeet Kumar
|
00354
|
PUNB0059500
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902255902
|
|
LOVEJEET KUMAR SO BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DORANGLA
|
PB-01-017-030-001/85
(SANDALPUR)
|
2601017000NRG24151020230181564
|
19/10/2023
|
Shakti kumar
|
2601017WL015669
|
Shakti kumar
|
00354
|
PUNB0059500
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902255886
|
|
SHAKTI KUMAR SO PRSOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
52
|
DORANGLA
|
PB-01-007-160-001/298
(ADDI)
|
2601017000NRG24171020230183448
|
19/10/2023
|
Dalbir Kaur
|
2601017WL015826
|
Dalbir Kaur
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7902255893
|
|
DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DORANGLA
|
PB-01-007-160-001/41
(ADDI)
|
2601017000NRG24171020230183449
|
19/10/2023
|
Paramjit
|
2601017WL015826
|
Paramjit
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7902255896
|
|
PARAMJIT W/O SHINDA MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DORANGLA
|
PB-01-007-160-001/42
(ADDI)
|
2601017000NRG24171020230183450
|
19/10/2023
|
Gulshan Masih
|
2601017WL015826
|
Gulshan Masih
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7902255895
|
|
GULSHAN SO ANAIT MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DORANGLA
|
PB-01-007-160-001/42
(ADDI)
|
2601017000NRG24171020230183451
|
19/10/2023
|
Rakeha
|
2601017WL015826
|
Rakeha
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7902255894
|
|
REKHA WO GULSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DORANGLA
|
PB-01-017-030-001/41-A
(SANDALPUR)
|
2601017000NRG24151020230181557
|
19/10/2023
|
Sucha Singh
|
2601017WL015669
|
Sucha Singh
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902255898
|
|
SUCHA SINGH S/O VIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DORANGLA
|
PB-01-017-033-001/37
(SHAMSHERPUR)
|
2601017000NRG24171020230183426
|
19/10/2023
|
Baldev Singh
|
2601017WL015823
|
Baldev Singh
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902255879
|
|
BALDEV SINGH S/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DORANGLA
|
PB-01-017-033-001/37
(SHAMSHERPUR)
|
2601017000NRG24171020230183427
|
19/10/2023
|
Jatinder Singh
|
2601017WL015823
|
Jatinder Singh
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902255880
|
|
JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DORANGLA
|
PB-01-017-033-001/41
(SHAMSHERPUR)
|
2601017000NRG24171020230183428
|
19/10/2023
|
Rajinder Singh
|
2601017WL015823
|
Rajinder Singh
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902255899
|
|
RAJINDER SINGH S/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DORANGLA
|
PB-01-017-033-001/52
(SHAMSHERPUR)
|
2601017000NRG24171020230183429
|
19/10/2023
|
Sher Singh
|
2601017WL015823
|
Sher Singh
|
00354
|
PUNB0348200
|
2121
|
2121
|
Rejected
|
22/11/2023
|
|
7902255877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
DORANGLA
|
PB-01-017-039-001/30
(WAZIRPUR AFGHANA)
|
2601017000NRG24171020230183455
|
19/10/2023
|
Pala Singh
|
2601017WL015826
|
Pala Singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7902255897
|
|
PAL SINGH S/O BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DORANGLA
|
PB-01-017-039-001/67
(WAZIRPUR AFGHANA)
|
2601017000NRG24171020230183456
|
19/10/2023
|
Sandeep Kaur
|
2601017WL015826
|
Sandeep Kaur
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
22/11/2023
|
|
7902255841
|
|
SANDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DORANGLA
|
PB-01-017-050-001/118
(DABURI)
|
2601007000NRG24191020230186784
|
19/10/2023
|
Gagandeep singh
|
2601007WL016066
|
Gagandeep singh
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902255878
|
|
GAGANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DORANGLA
|
PB-01-017-055-001/120
(KATHGARH)
|
2601017000NRG24191020230186786
|
19/10/2023
|
Surjit Singh
|
2601017WL016067
|
Surjit Singh
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902255882
|
|
SURJEET SINGH S.O DHRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DORANGLA
|
PB-01-017-055-001/157
(KATHGARH)
|
2601017000NRG24191020230186789
|
19/10/2023
|
Sohan siingh
|
2601017WL016067
|
Sohan siingh
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902255881
|
|
SOHAN SINGH S/O SHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DORANGLA
|
PB-01-017-055-002/152
(KATHGARH)
|
2601017000NRG24191020230186799
|
19/10/2023
|
Mohinder singh
|
2601017WL016067
|
Mohinder singh
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7902255876
|
|
MOHINDER SINGH S O SANGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
67
|
DORANGLA
|
PB-01-017-055-001/135
(KATHGARH)
|
2601017000NRG24191020230186788
|
19/10/2023
|
Jaswinder Singh
|
2601017WL016067
|
Jaswinder Singh
|
00415
|
SBIN0000644
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902255840
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165438
|
165438
|
|
|
|
|
|
|
|