|
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-01-017-007-001/10
(CHAK RAJA)
|
2601017000NRG24090120240234716
|
10/01/2024
|
Tarsem Lal
|
2601017WL020885
|
Tarsem Lal
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380974528
|
|
TARSEM LAL S/O HAJARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DORANGLA
|
PB-01-017-007-001/101
(CHAK RAJA)
|
2601017000NRG24090120240234717
|
10/01/2024
|
Ramanpreet Kaur
|
2601017WL020885
|
Ramanpreet Kaur
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2380974531
|
|
RAMANDEEP KAUR W/O AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DORANGLA
|
PB-01-017-007-001/101
(CHAK RAJA)
|
2601017000NRG24090120240234718
|
10/01/2024
|
Sameer Kumar
|
2601017WL020885
|
Sameer Kumar
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2380974507
|
|
SAMEER KUMAR S/O JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
DORANGLA
|
PB-01-017-007-001/102
(CHAK RAJA)
|
2601017000NRG24090120240234719
|
10/01/2024
|
Munesha Devi
|
2601017WL020885
|
Munesha Devi
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2380974535
|
|
MUNESHA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DORANGLA
|
PB-01-017-007-001/21
(CHAK RAJA)
|
2601017000NRG24090120240234720
|
10/01/2024
|
Seema
|
2601017WL020885
|
Seema
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2380974537
|
|
SEEMA W/O SULAKHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DORANGLA
|
PB-01-017-007-001/26
(CHAK RAJA)
|
2601017000NRG24090120240234721
|
10/01/2024
|
Asha
|
2601017WL020885
|
Asha
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2380974547
|
|
ASHA W/O KANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DORANGLA
|
PB-01-017-007-001/33
(CHAK RAJA)
|
2601017000NRG24090120240234722
|
10/01/2024
|
Goldi
|
2601017WL020885
|
Goldi
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2380974543
|
|
GOLDY WO HARVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DORANGLA
|
PB-01-017-007-001/40
(CHAK RAJA)
|
2601017000NRG24090120240234724
|
10/01/2024
|
Sanjogita
|
2601017WL020885
|
Sanjogita
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2380974542
|
|
SANJOGTA DEVI W/O GOLDY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DORANGLA
|
PB-01-017-007-001/42
(CHAK RAJA)
|
2601017000NRG24090120240234726
|
10/01/2024
|
Toshi
|
2601017WL020885
|
Toshi
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2380974544
|
|
TOSHI WO SUCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DORANGLA
|
PB-01-017-007-001/48
(CHAK RAJA)
|
2601017000NRG24090120240234727
|
10/01/2024
|
Trishla Devi
|
2601017WL020885
|
Trishla Devi
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2380974512
|
|
TRISHLA DEVI W/O JAGIR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DORANGLA
|
PB-01-017-007-001/77
(CHAK RAJA)
|
2601017000NRG24090120240234731
|
10/01/2024
|
Gurdiyal Singh
|
2601017WL020885
|
Gurdiyal Singh
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2380974503
|
|
GURDIAL SINGH S/O SHANKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DORANGLA
|
PB-01-017-007-001/9
(CHAK RAJA)
|
2601017000NRG24090120240234734
|
10/01/2024
|
Vijay Kumar
|
2601017WL020885
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2380974541
|
|
VIJAY KUMAR SO AJIT
|
BANK OF BARODA(606985)
|
|
13
|
DORANGLA
|
PB-01-017-007-001/99
(CHAK RAJA)
|
2601017000NRG24090120240234736
|
10/01/2024
|
Tamana
|
2601017WL020885
|
Tamana
|
00352
|
PUNB0PGB003
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2380974530
|
|
TAMANA WO SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DORANGLA
|
PB-01-017-010-001/196
(GAHLARI)
|
2601017000NRG24090120240234737
|
10/01/2024
|
Paramjit Kaur
|
2601017WL020885
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2380974509
|
|
PARAMJIT KAUR WO KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DORANGLA
|
PB-01-017-014-001/108
(JOGAR)
|
2601017000NRG24070120240233683
|
10/01/2024
|
Sarwan Kumar
|
2601017WL020758
|
Sarwan Kumar
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2380974533
|
|
SARWAN KUMAR S/O SANTOKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DORANGLA
|
PB-01-017-014-001/23
(JOGAR)
|
2601017000NRG24070120240233685
|
10/01/2024
|
Banso
|
2601017WL020758
|
Banso
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2380974534
|
|
BANSO W/O CHHAJU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DORANGLA
|
PB-01-017-014-001/23
(JOGAR)
|
2601017000NRG24070120240233684
|
10/01/2024
|
CHAJJUN RAM
|
2601017WL020758
|
CHAJJUN RAM
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2380974532
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DORANGLA
|
PB-01-017-014-001/27
(JOGAR)
|
2601017000NRG24070120240233686
|
10/01/2024
|
Shubh Rani
|
2601017WL020758
|
Shubh Rani
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
31/03/2024
|
|
2380974536
|
|
SUBH RANI W/O JAS PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DORANGLA
|
PB-01-017-014-001/35
(JOGAR)
|
2601017000NRG24070120240233687
|
10/01/2024
|
Chanan Ram
|
2601017WL020758
|
Chanan Ram
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2380974539
|
|
Mr. CHANAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DORANGLA
|
PB-01-017-028-001/1
(SANGHAUR)
|
2601017000NRG24090120240234738
|
10/01/2024
|
Neelam Kumari
|
2601017WL020885
|
Neelam Kumari
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380974524
|
|
NEELAM W/O RAM LUBHAYA
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DORANGLA
|
PB-01-017-028-001/104
(SANGHAUR)
|
2601017000NRG24090120240234739
|
10/01/2024
|
Sarwan Kumar
|
2601017WL020885
|
Sarwan Kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380974518
|
|
SARBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DORANGLA
|
PB-01-017-028-001/106
(SANGHAUR)
|
2601017000NRG24090120240234740
|
10/01/2024
|
Nishan Singh
|
2601017WL020885
|
Nishan Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380974529
|
|
NISHAN SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DORANGLA
|
PB-01-017-028-001/110
(SANGHAUR)
|
2601017000NRG24090120240234742
|
10/01/2024
|
Happy Kumar
|
2601017WL020885
|
Happy Kumar
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380974525
|
|
HAPPY KUMAR S/O KAVIRAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DORANGLA
|
PB-01-017-028-001/12
(SANGHAUR)
|
2601017000NRG24090120240234743
|
10/01/2024
|
SunitaDevi
|
2601017WL020885
|
SunitaDevi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380974520
|
|
SUNITA DEVI W/O SUBHASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DORANGLA
|
PB-01-017-028-001/123
(SANGHAUR)
|
2601017000NRG24090120240234744
|
10/01/2024
|
Suman
|
2601017WL020885
|
Suman
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380974526
|
|
SUMAN W/O JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DORANGLA
|
PB-01-017-028-001/13
(SANGHAUR)
|
2601017000NRG24090120240234745
|
10/01/2024
|
Surekha
|
2601017WL020885
|
Surekha
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380974508
|
|
SUREKHA WO ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DORANGLA
|
PB-01-017-028-001/16
(SANGHAUR)
|
2601017000NRG24090120240234747
|
10/01/2024
|
Sharmila
|
2601017WL020885
|
Sharmila
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380974548
|
|
SARMILA DEVI W/O TARA CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DORANGLA
|
PB-01-017-028-001/161
(SANGHAUR)
|
2601017000NRG24090120240234748
|
10/01/2024
|
Roop Lal
|
2601017WL020885
|
Roop Lal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380974506
|
|
ROOP LAL S/O CHANAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DORANGLA
|
PB-01-017-028-001/166
(SANGHAUR)
|
2601017000NRG24090120240234751
|
10/01/2024
|
Suman Bala
|
2601017WL020885
|
Suman Bala
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380974538
|
|
SUMAN BALA W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DORANGLA
|
PB-01-017-028-001/17
(SANGHAUR)
|
2601017000NRG24090120240234753
|
10/01/2024
|
Roop Lal
|
2601017WL020885
|
Roop Lal
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380974516
|
|
RUP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DORANGLA
|
PB-01-017-028-001/22
(SANGHAUR)
|
2601017000NRG24090120240234756
|
10/01/2024
|
Teerath Ram
|
2601017WL020885
|
Teerath Ram
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380974540
|
|
TIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DORANGLA
|
PB-01-017-028-001/222
(SANGHAUR)
|
2601017000NRG24090120240234758
|
10/01/2024
|
Sarwan Kumar
|
2601017WL020885
|
Sarwan Kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380974510
|
|
SARVAN S/O RATTAN CHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DORANGLA
|
PB-01-017-028-001/29
(SANGHAUR)
|
2601017000NRG24090120240234760
|
10/01/2024
|
Anju Bala
|
2601017WL020885
|
Anju Bala
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2380974545
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DORANGLA
|
PB-01-017-028-001/38
(SANGHAUR)
|
2601017000NRG24090120240234761
|
10/01/2024
|
Radha
|
2601017WL020885
|
Radha
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380974515
|
|
RADHA W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DORANGLA
|
PB-01-017-028-001/41
(SANGHAUR)
|
2601017000NRG24090120240234763
|
10/01/2024
|
Parmjit
|
2601017WL020885
|
Parmjit
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380974504
|
|
PARAMJIT W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DORANGLA
|
PB-01-017-028-001/49
(SANGHAUR)
|
2601017000NRG24090120240234764
|
10/01/2024
|
Raj Rani
|
2601017WL020885
|
Raj Rani
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
31/03/2024
|
|
2380974546
|
|
RAJ RANI W/O GURMIT CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DORANGLA
|
PB-01-017-028-001/58
(SANGHAUR)
|
2601017000NRG24090120240234765
|
10/01/2024
|
Preeto Devi
|
2601017WL020885
|
Preeto Devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380974511
|
|
PRITO DEVI W/O AJIT RAM PLA46647
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DORANGLA
|
PB-01-017-028-001/6
(SANGHAUR)
|
2601017000NRG24090120240234766
|
10/01/2024
|
Harjeet
|
2601017WL020885
|
Harjeet
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380974521
|
|
HARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DORANGLA
|
PB-01-017-028-001/61
(SANGHAUR)
|
2601017000NRG24090120240234767
|
10/01/2024
|
Sucha Ram
|
2601017WL020885
|
Sucha Ram
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380974514
|
|
SUCHA RAM SO KEWL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DORANGLA
|
PB-01-017-028-001/64
(SANGHAUR)
|
2601017000NRG24090120240234768
|
10/01/2024
|
Sukhwinder Kumar
|
2601017WL020885
|
Sukhwinder Kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380974527
|
|
SUKHWINDER KUMAR S/O JAGDISH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DORANGLA
|
PB-01-017-028-001/67
(SANGHAUR)
|
2601017000NRG24090120240234769
|
10/01/2024
|
Rattan kaur
|
2601017WL020885
|
Rattan kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380974513
|
|
RATTAN KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DORANGLA
|
PB-01-017-028-001/73
(SANGHAUR)
|
2601017000NRG24090120240234771
|
10/01/2024
|
Pushpa Devi
|
2601017WL020885
|
Pushpa Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380974505
|
|
PUSHPA DEVI W/O ASHOK KUMARPLA 30400
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DORANGLA
|
PB-01-017-028-001/82
(SANGHAUR)
|
2601017000NRG24090120240234772
|
10/01/2024
|
Kamlesh Rani
|
2601017WL020885
|
Kamlesh Rani
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2380974519
|
|
KAMLESH W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DORANGLA
|
PB-01-017-028-001/85
(SANGHAUR)
|
2601017000NRG24090120240234773
|
10/01/2024
|
Sudesh Kumari
|
2601017WL020885
|
Sudesh Kumari
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380974523
|
|
SUDESH W/O PURSHOTAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DORANGLA
|
PB-01-017-028-001/94
(SANGHAUR)
|
2601017000NRG24090120240234774
|
10/01/2024
|
Kamla
|
2601017WL020885
|
Kamla
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380974522
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DORANGLA
|
PB-01-017-028-001/99
(SANGHAUR)
|
2601017000NRG24090120240234775
|
10/01/2024
|
Surinder Pall
|
2601017WL020885
|
Surinder Pall
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380974517
|
|
SURINDER PAL S/O TEJ RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128169
|
128169
|
|
|
|
|
|
|
|
|
47
|
DORANGLA
|
PB-01-017-007-001/38
(CHAK RAJA)
|
2601017000NRG24090120240234723
|
10/01/2024
|
Manjit
|
2601017WL020885
|
Manjit
|
00354
|
PUNB0348200
|
3030
|
3030
|
Processed
|
31/03/2024
|
|
2380974552
|
|
DEEPAK U/G MOTHER MANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DORANGLA
|
PB-01-017-007-001/42
(CHAK RAJA)
|
2601017000NRG24090120240234725
|
10/01/2024
|
Sucha Ram
|
2601017WL020885
|
Sucha Ram
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2380974549
|
|
SUCHA RAM SO SOM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DORANGLA
|
PB-01-017-007-001/48
(CHAK RAJA)
|
2601017000NRG24090120240234728
|
10/01/2024
|
Nishan
|
2601017WL020885
|
Nishan
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380974550
|
|
NISHAN S/O JAGIR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DORANGLA
|
PB-01-017-007-001/55
(CHAK RAJA)
|
2601017000NRG24090120240234729
|
10/01/2024
|
Angrej
|
2601017WL020885
|
Angrej
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2380974554
|
|
ANGREJ S/O DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DORANGLA
|
PB-01-017-007-001/6
(CHAK RAJA)
|
2601017000NRG24090120240234730
|
10/01/2024
|
Sunny Kumar
|
2601017WL020885
|
Sunny Kumar
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2380974500
|
|
SUNNY SO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DORANGLA
|
PB-01-017-007-001/80
(CHAK RAJA)
|
2601017000NRG24090120240234732
|
10/01/2024
|
Kuldeep Singh
|
2601017WL020885
|
Kuldeep Singh
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2380974501
|
|
KULDIP SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DORANGLA
|
PB-01-017-007-001/80
(CHAK RAJA)
|
2601017000NRG24090120240234733
|
10/01/2024
|
Sukhwinder Kaur
|
2601017WL020885
|
Sukhwinder Kaur
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2380974496
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DORANGLA
|
PB-01-017-007-001/99
(CHAK RAJA)
|
2601017000NRG24090120240234735
|
10/01/2024
|
Satpal
|
2601017WL020885
|
Satpal
|
00354
|
PUNB0348200
|
4545
|
4545
|
Processed
|
31/03/2024
|
|
2380974498
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DORANGLA
|
PB-01-017-028-001/107
(SANGHAUR)
|
2601017000NRG24090120240234741
|
10/01/2024
|
Rimpy Devi
|
2601017WL020885
|
Rimpy Devi
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380974497
|
|
RIMPY DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DORANGLA
|
PB-01-017-028-001/133
(SANGHAUR)
|
2601017000NRG24090120240234746
|
10/01/2024
|
Raman Kumar
|
2601017WL020885
|
Raman Kumar
|
00354
|
PUNB0348200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380974551
|
|
RAMAN KUMAR S/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DORANGLA
|
PB-01-017-028-001/163
(SANGHAUR)
|
2601017000NRG24090120240234749
|
10/01/2024
|
Joginder Singh
|
2601017WL020885
|
Joginder Singh
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380974499
|
|
JOGINDER SINGH
|
HDFC BANK LTD(607152)
|
|
58
|
DORANGLA
|
PB-01-017-028-001/166
(SANGHAUR)
|
2601017000NRG24090120240234750
|
10/01/2024
|
Ashok Kumar
|
2601017WL020885
|
Ashok Kumar
|
00354
|
PUNB0348200
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2380974490
|
|
ASHOK KUMAR S/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DORANGLA
|
PB-01-017-028-001/168
(SANGHAUR)
|
2601017000NRG24090120240234752
|
10/01/2024
|
Kulwinder Kaur
|
2601017WL020885
|
Kulwinder Kaur
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380974495
|
|
GURPREET KAUR UG KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DORANGLA
|
PB-01-017-028-001/216
(SANGHAUR)
|
2601017000NRG24090120240234754
|
10/01/2024
|
Pritam Singh
|
2601017WL020885
|
Pritam Singh
|
00354
|
PUNB0348200
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2380974494
|
|
PRITAM SINGH SO JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DORANGLA
|
PB-01-017-028-001/219
(SANGHAUR)
|
2601017000NRG24090120240234755
|
10/01/2024
|
Parveen Kumar
|
2601017WL020885
|
Parveen Kumar
|
00354
|
PUNB0348200
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380974493
|
|
PARVEEN KUMAR S/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DORANGLA
|
PB-01-017-028-001/220
(SANGHAUR)
|
2601017000NRG24090120240234757
|
10/01/2024
|
Manjit Singh
|
2601017WL020885
|
Manjit Singh
|
00354
|
PUNB0348200
|
2424
|
2424
|
Rejected
|
03/04/2024
|
|
N01240081ECEE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
DORANGLA
|
PB-01-017-028-001/251
(SANGHAUR)
|
2601017000NRG24090120240234759
|
10/01/2024
|
Mithan
|
2601017WL020885
|
Mithan
|
00354
|
PUNB0348200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380974502
|
|
MITHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DORANGLA
|
PB-01-017-028-001/4
(SANGHAUR)
|
2601017000NRG24090120240234762
|
10/01/2024
|
Ramesh
|
2601017WL020885
|
Ramesh
|
00354
|
PUNB0348200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380974553
|
|
RAMESH KUMAR S/O BAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DORANGLA
|
PB-01-017-028-001/70
(SANGHAUR)
|
2601017000NRG24090120240234770
|
10/01/2024
|
Shindo
|
2601017WL020885
|
Shindo
|
00354
|
PUNB0348200
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2380974491
|
|
SIDO WO THURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183315
|
183315
|
|
|
|
|
|
|
|