Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:32:25 AM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_140823APB_FTO_43781
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 DORAHA PB-04-011-035-001/107
(Jarg) 		2604011000NRG24140820230258454 14/08/2023 Harjinder Kaur 2604011WL012170 Harjinder Kaur 00048 BKID0006514 1515 1515 Processed 24/08/2023 4800277640 HARJINDER KAUR W/O MEWA SINGH BANK OF INDIA(508505)
2 DORAHA PB-04-011-035-001/123
(Jarg) 		2604011000NRG24140820230258456 14/08/2023 Jasvir Kaur 2604011WL012170 Jasvir Kaur 00048 BKID0006514 1212 1212 Processed 24/08/2023 4800277652 JASVIR KAUR WO HARPREET SINGH BANK OF INDIA(508505)
3 DORAHA PB-04-011-035-001/136
(Jarg) 		2604011000NRG24140820230258457 14/08/2023 Sandeep kaur 2604011WL012170 Sandeep kaur 00048 BKID0006514 909 909 Processed 24/08/2023 4800277651 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
4 DORAHA PB-04-011-035-001/155
(Jarg) 		2604011000NRG24140820230258458 14/08/2023 Sukhwinder kaur 2604011WL012170 Sukhwinder kaur 00048 BKID0006514 1212 1212 Processed 24/08/2023 4800277639 SUKHWINDER KAUR W/O GAMDUR SINGH BANK OF INDIA(508505)
5 DORAHA PB-04-011-035-001/157
(Jarg) 		2604011000NRG24140820230258459 14/08/2023 Sukhwinder kaur 2604011WL012170 Sukhwinder kaur 00048 BKID0006514 1212 1212 Processed 24/08/2023 4800277641 SUKHWINDER KAUR W/O BEANT SINGH BANK OF INDIA(508505)
6 DORAHA PB-04-011-035-001/158
(Jarg) 		2604011000NRG24140820230258460 14/08/2023 Malkit Kaur 2604011WL012170 Malkit Kaur 00048 BKID0006514 909 909 Processed 24/08/2023 4800277648 MALKIT KAUR WO DALJIT SINGH BANK OF INDIA(508505)
7 DORAHA PB-04-011-035-001/182
(Jarg) 		2604011000NRG24140820230258461 14/08/2023 Santosh kumar 2604011WL012170 Santosh kumar 00048 BKID0006514 1212 1212 Processed 24/08/2023 4800277653 SANTOSH KUMAR SO GHAMADI RAM BANK OF INDIA(508505)
8 DORAHA PB-04-011-035-001/24
(Jarg) 		2604011000NRG24140820230258464 14/08/2023 Kesar Kaur 2604011WL012170 Kesar Kaur 00048 BKID0006514 1515 1515 Processed 24/08/2023 4800277655 KESAR KAUR WO SURJIT SINGH BANK OF INDIA(508505)
9 DORAHA PB-04-011-035-001/250
(Jarg) 		2604011000NRG24140820230258466 14/08/2023 Sukhwinder Singh 2604011WL012170 Sukhwinder Singh 00048 BKID0006514 1515 1515 Processed 24/08/2023 4800277647 SUKHWINDER SINGH SO BHAG SINGH BANK OF INDIA(508505)
10 DORAHA PB-04-011-035-001/261
(Jarg) 		2604011000NRG24140820230259437 14/08/2023 Umesh kumar 2604011WL012206 Umesh kumar 00048 BKID0006514 1818 1818 Processed 24/08/2023 4800277646 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 DORAHA PB-04-011-035-001/268
(Jarg) 		2604011000NRG24140820230258467 14/08/2023 Dalvir kaur 2604011WL012170 Dalvir kaur 00048 BKID0006514 1212 1212 Processed 24/08/2023 4800277649 DALVIR KAUR WO BALVIR SINGH BANK OF INDIA(508505)
12 DORAHA PB-04-011-035-001/36
(Jarg) 		2604011000NRG24140820230258471 14/08/2023 Jaswinder Kaur 2604011WL012170 Jaswinder Kaur 00048 BKID0006514 1212 1212 Processed 24/08/2023 4800277645 JASWINDER KAUR WO HARPREET SINGH BANK OF INDIA(508505)
13 DORAHA PB-04-011-035-001/43
(Jarg) 		2604011000NRG24140820230260162 14/08/2023 Gurjit Kaur 2604011WL012234 Gurjit Kaur 00048 BKID0006514 909 909 Processed 24/08/2023 4800277643 GURJEET KAUR UCO BANK(607066)
14 DORAHA PB-04-011-035-001/47
(Jarg) 		2604011000NRG24140820230258473 14/08/2023 Sarabjit Kaur 2604011WL012170 Sarabjit Kaur 00048 BKID0006514 1212 1212 Processed 24/08/2023 4800277650 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
15 DORAHA PB-04-011-035-001/49
(Jarg) 		2604011000NRG24140820230258474 14/08/2023 Kamaljit Kaur 2604011WL012170 Kamaljit Kaur 00048 BKID0006514 1515 1515 Processed 24/08/2023 4800277656 KAMALJEET KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
16 DORAHA PB-04-011-035-001/61
(Jarg) 		2604011000NRG24140820230258476 14/08/2023 Mandeep Kaur 2604011WL012170 Mandeep Kaur 00048 BKID0006514 1515 1515 Processed 24/08/2023 4800277662 MANDIP KAUR W/O MANGAL SINGH BANK OF INDIA(508505)
17 DORAHA PB-04-011-035-001/75
(Jarg) 		2604011000NRG24140820230258477 14/08/2023 Manpreet Kaur 2604011WL012170 Manpreet Kaur 00048 BKID0006514 909 909 Processed 24/08/2023 4800277654 MANPREET KAUR WO JANG SINGH BANK OF INDIA(508505)
18 DORAHA PB-04-011-035-001/80
(Jarg) 		2604011000NRG24140820230258478 14/08/2023 Tej Kaur 2604011WL012170 Tej Kaur 00048 BKID0006514 606 606 Processed 24/08/2023 4800277642 TEJ KAUR WO SURJIT SINGH BANK OF INDIA(508505)
19 DORAHA PB-04-011-035-001/91
(Jarg) 		2604011000NRG24140820230258480 14/08/2023 Surinder Kaur 2604011WL012170 Surinder Kaur 00048 BKID0006514 1212 1212 Processed 24/08/2023 4800277644 SURINDER KAUR W/O BILLU SINGH BANK OF INDIA(508505)
SubTotal 23331 23331
20 DORAHA PB-04-011-016-001/19
(Dao Majra) 		2604011000NRG24140820230258146 14/08/2023 Balocha 2604011WL012152 Balocha 00048 BKID0006517 1818 1818 Processed 24/08/2023 4800277659 BALOCHA W/O KHATTRI RAM BANK OF INDIA(508505)
21 DORAHA PB-04-011-040-001/115
(Karodian) 		2604011000NRG24140820230258217 14/08/2023 MANDEEP KAUR 2604011WL012157 MANDEEP KAUR 00048 BKID0006517 1818 1818 Processed 24/08/2023 4800277658 MANDEEP KAUR D/O SH.TEHAL SINGH BANK OF INDIA(508505)
22 DORAHA PB-04-011-040-001/91
(Karodian) 		2604011000NRG24140820230258706 14/08/2023 Sukhwinder kaur 2604011WL012176 Sukhwinder kaur 00048 BKID0006517 1818 1818 Processed 24/08/2023 4800277661 SUKHWINDER KAUR WO MALKIT SINGH BANK OF INDIA(508505)
23 DORAHA PB-04-011-079-001/239
(Aloona Pallah) 		2604011000NRG24140820230259153 14/08/2023 piara singh 2604011WL012194 piara singh 00048 BKID0006517 1212 1212 Processed 24/08/2023 4800277660 PIARA SINGH S/O RAMDAS SINGH BANK OF INDIA(508505)
SubTotal 6666 6666
24 DORAHA PB-04-011-040-001/93
(Karodian) 		2604011000NRG24140820230258707 14/08/2023 Darbara Singh 2604011WL012176 Darbara Singh 00152 HDFC0002196 1515 1515 Processed 24/08/2023 4800277636 DARBARA SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
25 DORAHA PB-04-011-040-001/116
(Karodian) 		2604011000NRG24140820230258218 14/08/2023 SHARANJIT KAUR 2604011WL012157 SHARANJIT KAUR 00349 PSIB0000158 1818 1818 Processed 24/08/2023 4800277676 SHARANJIT KAUR PUNJAB & SIND BANK(607087)
26 DORAHA PB-04-011-040-001/32
(Karodian) 		2604011000NRG24140820230258224 14/08/2023 Chinder Kaur 2604011WL012157 Chinder Kaur 00349 PSIB0000158 606 606 Processed 24/08/2023 4800277588 CHINDER KAUR THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
27 DORAHA PB-04-011-040-001/88
(Karodian) 		2604011000NRG24140820230258705 14/08/2023 Kirandeep Kaur 2604011WL012176 Kirandeep Kaur 00349 PSIB0000158 1818 1818 Processed 24/08/2023 4800277585 KIRANDEEP KAUR W/O DIDAR SINGH PUNJAB & SIND BANK(607087)
28 DORAHA PB-04-011-078-001/181
(Aloona Tola) 		2604011000NRG24140820230259356 14/08/2023 mandeep kaur 2604011WL012202 mandeep kaur 00349 PSIB0000158 1515 1515 Processed 24/08/2023 4800277587 MANDEEP KAUR ICICI BANK LTD(508534)
29 DORAHA PB-04-011-078-001/201
(Aloona Tola) 		2604011000NRG24140820230259357 14/08/2023 Karamjit Kaur 2604011WL012202 Karamjit Kaur 00349 PSIB0000158 1212 1212 Processed 24/08/2023 4800277586 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
30 DORAHA PB-04-011-078-001/48
(Aloona Tola) 		2604011000NRG24140820230259359 14/08/2023 Sallo 2604011WL012202 Sallo 00349 PSIB0000158 1515 1515 Processed 24/08/2023 4800277584 SEELO ICICI BANK LTD(508534)
SubTotal 8484 8484
31 DORAHA PB-04-011-016-001/18
(Dao Majra) 		2604011000NRG24140820230258145 14/08/2023 Banso 2604011WL012152 Banso 00349 PSIB0021341 1818 1818 Processed 24/08/2023 4800277604 BANSO PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
32 DORAHA PB-04-011-016-001/40
(Dao Majra) 		2604011000NRG24140820230258147 14/08/2023 CHARNO 2604011WL012152 CHARNO 00354 PUNB0127500 1818 1818 Processed 24/08/2023 4800277671 CHARNO W/O RAM MURTI PUNJAB NATIONAL BANK(508568)
33 DORAHA PB-04-011-016-001/42
(Dao Majra) 		2604011000NRG24140820230258148 14/08/2023 SUKHO 2604011WL012152 SUKHO 00354 PUNB0127500 1818 1818 Processed 24/08/2023 4800277603 SUKHO W/O MEEKA PUNJAB NATIONAL BANK(508568)
34 DORAHA PB-04-011-016-001/66
(Dao Majra) 		2604011000NRG24140820230258154 14/08/2023 PAMI 2604011WL012152 PAMI 00354 PUNB0127500 1818 1818 Processed 24/08/2023 4800277602 PAMI W/O SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
35 DORAHA PB-04-011-016-001/81
(Dao Majra) 		2604011000NRG24140820230258157 14/08/2023 Sunita 2604011WL012152 Sunita 00354 PUNB0127500 1818 1818 Processed 24/08/2023 4800277601 SUNITA WO RAJU BANK OF INDIA(508505)
SubTotal 7272 7272
36 DORAHA PB-04-011-040-001/1
(Karodian) 		2604011000NRG24140820230258216 14/08/2023 Kiranpal Kaur 2604011WL012157 Kiranpal Kaur 00354 PUNB0145310 909 909 Processed 24/08/2023 4800277607 KIRANPAL KAUR HDFC BANK LTD(607152)
37 DORAHA PB-04-011-040-001/18
(Karodian) 		2604011000NRG24140820230258219 14/08/2023 Nachattar Kaur 2604011WL012157 Nachattar Kaur 00354 PUNB0145310 1515 1515 Processed 24/08/2023 4800277610 NACHHATAR KAUR HDFC BANK LTD(607152)
38 DORAHA PB-04-011-040-001/19
(Karodian) 		2604011000NRG24140820230258220 14/08/2023 Balvir Kaur 2604011WL012157 Balvir Kaur 00354 PUNB0145310 1515 1515 Processed 24/08/2023 4800277613 BALVIR KAUR W/O NASEEB SINGH PUNJAB NATIONAL BANK(508568)
39 DORAHA PB-04-011-040-001/20
(Karodian) 		2604011000NRG24140820230258221 14/08/2023 Surinder Kaur 2604011WL012157 Surinder Kaur 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4800277619 SURINDER KAUR HDFC BANK LTD(607152)
40 DORAHA PB-04-011-040-001/23
(Karodian) 		2604011000NRG24140820230258222 14/08/2023 Sukhwinder Kaur 2604011WL012157 Sukhwinder Kaur 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4800277614 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
41 DORAHA PB-04-011-040-001/33
(Karodian) 		2604011000NRG24140820230258225 14/08/2023 Sarabjit Kaur 2604011WL012157 Sarabjit Kaur 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4800277611 SARABJIT KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
42 DORAHA PB-04-011-040-001/37
(Karodian) 		2604011000NRG24140820230258687 14/08/2023 Charanjit Kaur 2604011WL012176 Charanjit Kaur 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4800277612 CHARANJIT KAUR ICICI BANK LTD(508534)
43 DORAHA PB-04-011-040-001/45
(Karodian) 		2604011000NRG24140820230258688 14/08/2023 Gurmit Kaur 2604011WL012176 Gurmit Kaur 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4800277608 GURMIT KAUR HDFC BANK LTD(607152)
44 DORAHA PB-04-011-040-001/46
(Karodian) 		2604011000NRG24140820230258689 14/08/2023 Charanjit Kaur 2604011WL012176 Charanjit Kaur 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4800277606 CHARANJIT KAUR W/O JANG SINGH PUNJAB NATIONAL BANK(508568)
45 DORAHA PB-04-011-040-001/47
(Karodian) 		2604011000NRG24140820230258690 14/08/2023 BHUPINDER KAUR 2604011WL012176 BHUPINDER KAUR 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4800277665 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
46 DORAHA PB-04-011-040-001/49
(Karodian) 		2604011000NRG24140820230258691 14/08/2023 Harjit Kaur 2604011WL012176 Harjit Kaur 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4800277605 HARJIT KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
47 DORAHA PB-04-011-040-001/50
(Karodian) 		2604011000NRG24140820230258692 14/08/2023 Jahida Hussain 2604011WL012176 Jahida Hussain 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4800277609 JAHIDA HUSSAIN PUNJAB & SIND BANK(607087)
48 DORAHA PB-04-011-040-001/53
(Karodian) 		2604011000NRG24140820230258693 14/08/2023 Bharpoor Kaur 2604011WL012176 Bharpoor Kaur 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4800277616 BHARPOOR KAUR W/O JIWAN SINGH PUNJAB NATIONAL BANK(508568)
49 DORAHA PB-04-011-040-001/55
(Karodian) 		2604011000NRG24140820230258694 14/08/2023 INDER SINGH 2604011WL012176 INDER SINGH 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4800277622 INDER SINGH PUNJAB & SIND BANK(607087)
50 DORAHA PB-04-011-040-001/57
(Karodian) 		2604011000NRG24140820230258695 14/08/2023 MANJIT KAUR 2604011WL012176 MANJIT KAUR 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4800277615 MANJIT KAUR ICICI BANK LTD(508534)
51 DORAHA PB-04-011-040-001/58
(Karodian) 		2604011000NRG24140820230258696 14/08/2023 KARNAIL KAUR 2604011WL012176 KARNAIL KAUR 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4800277623 KARNAIL KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
52 DORAHA PB-04-011-040-001/67
(Karodian) 		2604011000NRG24140820230258697 14/08/2023 MALKIT KAUR 2604011WL012176 MALKIT KAUR 00354 PUNB0145310 1515 1515 Processed 24/08/2023 4800277631 MALKIT KAUR WO NIRANJANSINGH PUNJAB NATIONAL BANK(508568)
53 DORAHA PB-04-011-040-001/69
(Karodian) 		2604011000NRG24140820230258698 14/08/2023 SATWINDER KAUR 2604011WL012176 SATWINDER KAUR 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4800277632 SATWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
54 DORAHA PB-04-011-040-001/71
(Karodian) 		2604011000NRG24140820230258699 14/08/2023 SWARANJIT KAUR 2604011WL012176 SWARANJIT KAUR 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4800277633 SWARANJIT KAUR W O GURDEV DASS PUNJAB NATIONAL BANK(508568)
55 DORAHA PB-04-011-040-001/74
(Karodian) 		2604011000NRG24140820230258701 14/08/2023 AMARJIT KAUR 2604011WL012176 AMARJIT KAUR 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4800277628 AMARJIT KAUR PUNJAB & SIND BANK(607087)
56 DORAHA PB-04-011-040-001/77
(Karodian) 		2604011000NRG24140820230258702 14/08/2023 Baldev Singh 2604011WL012176 Baldev Singh 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4800277627 BALDEV SINGH PUNJAB & SIND BANK(607087)
57 DORAHA PB-04-011-040-001/83
(Karodian) 		2604011000NRG24140820230258703 14/08/2023 Sukhwinder Kaur 2604011WL012176 Sukhwinder Kaur 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4800277634 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
58 DORAHA PB-04-011-078-001/58
(Aloona Tola) 		2604011000NRG24140820230259360 14/08/2023 Sarabjit Kaur 2604011WL012202 Sarabjit Kaur 00354 PUNB0145310 909 909 Processed 24/08/2023 4800277620 SARABJIT KAUR ICICI BANK LTD(508534)
59 DORAHA PB-04-011-079-001/123
(Aloona Pallah) 		2604011000NRG24140820230259138 14/08/2023 Kamaljeet Kaur 2604011WL012194 Kamaljeet Kaur 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4800277618 MR HARVEER SINGH UGS KAMALJEET KAUR STATE BANK OF INDIA(508548)
60 DORAHA PB-04-011-079-001/132
(Aloona Pallah) 		2604011000NRG24140820230259139 14/08/2023 Harpreet Kaur 2604011WL012194 Harpreet Kaur 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4800277617 HARPREET KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
61 DORAHA PB-04-011-079-001/137
(Aloona Pallah) 		2604011000NRG24140820230259140 14/08/2023 Parmjeet Kaur 2604011WL012194 Parmjeet Kaur 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4800277670 PARMJEET KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
62 DORAHA PB-04-011-079-001/139
(Aloona Pallah) 		2604011000NRG24140820230259141 14/08/2023 HARPREET SINGH 2604011WL012194 HARPREET SINGH 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4800277621 MR HARPREET SINGH SO SURINDER SINGH DSSO STATE BANK OF INDIA(508548)
63 DORAHA PB-04-011-079-001/144
(Aloona Pallah) 		2604011000NRG24140820230259142 14/08/2023 BALJIT KAUR 2604011WL012194 BALJIT KAUR 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4800277624 BALJIT KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
64 DORAHA PB-04-011-079-001/182
(Aloona Pallah) 		2604011000NRG24140820230259143 14/08/2023 LAKHVEER KAUR 2604011WL012194 LAKHVEER KAUR 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4800277666 LAKHVEER KAUR AXIS BANK(607153)
65 DORAHA PB-04-011-079-001/186
(Aloona Pallah) 		2604011000NRG24140820230259144 14/08/2023 GURMEET KAUR 2604011WL012194 GURMEET KAUR 00354 PUNB0145310 1212 1212 Processed 24/08/2023 4800277629 GURMEET KAUR PUNJAB & SIND BANK(607087)
66 DORAHA PB-04-011-079-001/190
(Aloona Pallah) 		2604011000NRG24140820230259145 14/08/2023 Angrej Kaur 2604011WL012194 Angrej Kaur 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4800277667 ANGREJ KAUR WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
67 DORAHA PB-04-011-079-001/192
(Aloona Pallah) 		2604011000NRG24140820230259146 14/08/2023 Raj Kaur 2604011WL012194 Raj Kaur 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4800277630 RAJ KAUR WO RAMPAL PUNJAB NATIONAL BANK(508568)
68 DORAHA PB-04-011-079-001/204
(Aloona Pallah) 		2604011000NRG24140820230259147 14/08/2023 Gurmeet Kaur 2604011WL012194 Gurmeet Kaur 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4800277625 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
69 DORAHA PB-04-011-079-001/205
(Aloona Pallah) 		2604011000NRG24140820230259148 14/08/2023 Gurmeet Kaur 2604011WL012194 Gurmeet Kaur 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4800277668 GURMIT KAUR AXIS BANK(607153)
70 DORAHA PB-04-011-079-001/211
(Aloona Pallah) 		2604011000NRG24140820230259149 14/08/2023 Kulvir Kaur 2604011WL012194 Kulvir Kaur 00354 PUNB0145310 1212 1212 Processed 24/08/2023 4800277669 KULVIR KAUR AXIS BANK(607153)
71 DORAHA PB-04-011-079-001/220
(Aloona Pallah) 		2604011000NRG24140820230259150 14/08/2023 Kulwinder Kaur 2604011WL012194 Kulwinder Kaur 00354 PUNB0145310 1818 1818 Processed 24/08/2023 4800277626 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 61509 61509
72 DORAHA PB-04-011-040-001/73
(Karodian) 		2604011000NRG24140820230258700 14/08/2023 GURPREET KAUR 2604011WL012176 GURPREET KAUR 00354 PUNB0456100 1818 1818 Processed 24/08/2023 4800277664 GURPREET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
73 DORAHA PB-04-011-078-001/40
(Aloona Tola) 		2604011000NRG24140820230259358 14/08/2023 kulwant singh 2604011WL012202 kulwant singh 00415 SBIN0050132 303 303 Processed 24/08/2023 4800277663 MR KULWANT SINGH STATE BANK OF INDIA(508548)
74 DORAHA PB-04-011-079-001/226
(Aloona Pallah) 		2604011000NRG24140820230259151 14/08/2023 Paramjeet Kaur 2604011WL012194 Paramjeet Kaur 00415 SBIN0050132 1818 1818 Processed 24/08/2023 4800277657 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 DORAHA PB-04-011-079-001/251
(Aloona Pallah) 		2604011000NRG24140820230259154 14/08/2023 NETAR SINGH 2604011WL012194 NETAR SINGH 00415 SBIN0050132 1818 1818 Processed 24/08/2023 4800277637 NEETAR SINGH ICICI BANK LTD(508534)
76 DORAHA PB-04-011-079-001/285
(Aloona Pallah) 		2604011000NRG24140820230259156 14/08/2023 Inderpal Singh 2604011WL012194 Inderpal Singh 00415 SBIN0050132 1818 1818 Processed 24/08/2023 4800277638 MR INDERPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 5757 5757
77 DORAHA PB-04-011-016-001/65
(Dao Majra) 		2604011000NRG24140820230258153 14/08/2023 BIRO 2604011WL012152 BIRO 00415 SBIN0051079 1515 1515 Processed 24/08/2023 4800277635 MRS BIRO STATE BANK OF INDIA(508548)
SubTotal 1515 1515
78 DORAHA PB-04-011-060-001/14
(Mullanpur) 		2604011000NRG24140820230258434 14/08/2023 Jasbir Kaur 2604011WL012169 Jasbir Kaur 00462 UCBA0000469 1818 1818 Processed 24/08/2023 4800277589 JASVIR KAUR WO GURMIT SINGH BANK OF INDIA(508505)
79 DORAHA PB-04-011-060-001/15
(Mullanpur) 		2604011000NRG24140820230258435 14/08/2023 Shinder Kaur 2604011WL012169 Shinder Kaur 00462 UCBA0000469 1515 1515 Processed 24/08/2023 4800277596 SHINDER KAUR UCO BANK(607066)
80 DORAHA PB-04-011-060-001/25
(Mullanpur) 		2604011000NRG24140820230258436 14/08/2023 Gurpreet Singh 2604011WL012169 Gurpreet Singh 00462 UCBA0000469 1515 1515 Processed 24/08/2023 4800277598 GURPREET SINGH SO BHAG SINGH UCO BANK(607066)
81 DORAHA PB-04-011-060-001/27
(Mullanpur) 		2604011000NRG24140820230258437 14/08/2023 Randhir Singh 2604011WL012169 Randhir Singh 00462 UCBA0000469 1818 1818 Processed 24/08/2023 4800277593 RANDHIR SINGH S/O AVTAR SINGH UCO BANK(607066)
82 DORAHA PB-04-011-060-001/28
(Mullanpur) 		2604011000NRG24140820230258438 14/08/2023 Paramjit Kaur 2604011WL012169 Paramjit Kaur 00462 UCBA0000469 1818 1818 Processed 24/08/2023 4800277597 PARAMJIT KAUR UCO BANK(607066)
83 DORAHA PB-04-011-060-001/32
(Mullanpur) 		2604011000NRG24140820230258439 14/08/2023 gagandeep kaur 2604011WL012169 gagandeep kaur 00462 UCBA0000469 1818 1818 Processed 24/08/2023 4800277675 GAGANDEEP KAUR W/O LATE GURJANT SINGH BANK OF INDIA(508505)
84 DORAHA PB-04-011-060-001/36
(Mullanpur) 		2604011000NRG24140820230258440 14/08/2023 Manjit Kaur 2604011WL012169 Manjit Kaur 00462 UCBA0000469 1818 1818 Processed 24/08/2023 4800277591 MANJIT KAUR UCO BANK(607066)
85 DORAHA PB-04-011-060-001/39
(Mullanpur) 		2604011000NRG24140820230258441 14/08/2023 Gurmit Kaur 2604011WL012169 Gurmit Kaur 00462 UCBA0000469 1818 1818 Processed 24/08/2023 4800277599 GURMEET KAUR UCO BANK(607066)
86 DORAHA PB-04-011-060-001/43
(Mullanpur) 		2604011000NRG24140820230258442 14/08/2023 BHAJAN SINGH 2604011WL012169 BHAJAN SINGH 00462 UCBA0000469 1818 1818 Processed 24/08/2023 4800277674 BHAJAN SINGH ICICI BANK LTD(508534)
87 DORAHA PB-04-011-060-001/44
(Mullanpur) 		2604011000NRG24140820230258443 14/08/2023 Rajinder kaur 2604011WL012169 Rajinder kaur 00462 UCBA0000469 1212 1212 Processed 24/08/2023 4800277594 RAJINDER KAUR UCO BANK(607066)
88 DORAHA PB-04-011-060-001/48
(Mullanpur) 		2604011000NRG24140820230258444 14/08/2023 GURMEET KAUR 2604011WL012169 GURMEET KAUR 00462 UCBA0000469 1818 1818 Processed 24/08/2023 4800277592 GURMEET KAUR UCO BANK(607066)
89 DORAHA PB-04-011-060-001/59
(Mullanpur) 		2604011000NRG24140820230258446 14/08/2023 CHARANJIT KAUR 2604011WL012169 CHARANJIT KAUR 00462 UCBA0000469 1818 1818 Processed 24/08/2023 4800277673 CHARANJIT KAUR UCO BANK(607066)
90 DORAHA PB-04-011-060-001/6
(Mullanpur) 		2604011000NRG24140820230258447 14/08/2023 BHINDER KAUR 2604011WL012169 BHINDER KAUR 00462 UCBA0000469 1515 1515 Processed 24/08/2023 4800277672 BHINDER KAUR ICICI BANK LTD(508534)
91 DORAHA PB-04-011-060-001/72
(Mullanpur) 		2604011000NRG24140820230258448 14/08/2023 bhinder kaur 2604011WL012169 bhinder kaur 00462 UCBA0000469 1818 1818 Processed 24/08/2023 4800277595 BHINDER KAUR ICICI BANK LTD(508534)
92 DORAHA PB-04-011-060-001/77
(Mullanpur) 		2604011000NRG24140820230258449 14/08/2023 mandeep kaur 2604011WL012169 mandeep kaur 00462 UCBA0000469 1818 1818 Rejected 24/08/2023 4800277600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 DORAHA PB-04-011-060-001/9
(Mullanpur) 		2604011000NRG24140820230258450 14/08/2023 Charanjit Kaur 2604011WL012169 Charanjit Kaur 00462 UCBA0000469 1818 1818 Processed 24/08/2023 4800277590 CHARANJIT KAUR UCO BANK(607066)
SubTotal 27573 27573
Total 147258 147258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_140823APB_FTO_43781 Bank of India BKID0006514 JARG 23331
2 DORAHA PB2604009_140823APB_FTO_43781 Bank of India BKID0006517 PAYAL 6666
3 DORAHA PB2604009_140823APB_FTO_43781 HDFC HDFC0002196 PAYAL 1515
4 DORAHA PB2604009_140823APB_FTO_43781 Punjab & Sind Bank PSIB0000158 Isru 8484
5 DORAHA PB2604009_140823APB_FTO_43781 Punjab & Sind Bank PSIB0021341 PAYAL 1818
6 DORAHA PB2604009_140823APB_FTO_43781 Punjab National Bank PUNB0127500 BIJA 7272
7 DORAHA PB2604009_140823APB_FTO_43781 Punjab National Bank PUNB0145310 Payal Distludhiana 61509
8 DORAHA PB2604009_140823APB_FTO_43781 Punjab National Bank PUNB0456100 PAYAL 1818
9 DORAHA PB2604009_140823APB_FTO_43781 State Bank of India SBIN0050132 DHAMOT 5757
10 DORAHA PB2604009_140823APB_FTO_43781 State Bank of India SBIN0051079 KADDON 1515
11 DORAHA PB2604009_140823APB_FTO_43781 UCO Bank UCBA0000469 RAUNI 27573

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