Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:59:48 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : DORANGLA
Fto No. : PB2601017_250822FTO_47023
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-01-017-032-001/68
(SANDAR) 		2601017000NRG23250820220086489 25/08/2022 Palwinder Singh 2601017WL009479 Palwinder Singh 00048 BKID0006352 3666 3666 Processed 31/08/2022 4314734254 Palwinder Singh ()
SubTotal 3666 3666
2 DORANGLA PB-01-017-015-001/49
(JAINPUR) 		2601017000NRG23250820220086506 25/08/2022 Salinder kumar 2601017WL009481 Salinder kumar 00078 CNRB0002117 1974 1974 Processed 31/08/2022 4314734256 Salinder kumar ()
SubTotal 1974 1974
3 DORANGLA PB-01-017-040-001/24
(WAHLA) 		2601017000NRG23250820220086521 25/08/2022 Raman Kumar 2601017WL009482 Raman Kumar 00089 CBIN0283767 3666 3666 Processed 31/08/2022 4314734255 Raman Kumar ()
SubTotal 3666 3666
4 DORANGLA PB-01-017-044-001/41
(BUGNA) 		2601017000NRG23250820220086332 25/08/2022 Baljit kaur 2601017WL009465 Baljit kaur 00349 PSIB0000760 3666 3666 Processed 31/08/2022 4314734257 Baljit kaur ()
SubTotal 3666 3666
5 DORANGLA PB-01-017-015-001/69
(JAINPUR) 		2601017000NRG23250820220086510 25/08/2022 KISHAN KUMAR 2601017WL009481 KISHAN KUMAR 00349 PSIB0021303 1974 1974 Processed 31/08/2022 4314734258 KISHAN KUMAR ()
SubTotal 1974 1974
6 DORANGLA PB-01-017-013-001/116
(ISLAMPUR) 		2601017000NRG23250820220086091 25/08/2022 Rani 2601017WL009436 Rani 00349 PSIB0021339 3948 3948 Processed 31/08/2022 4314734262 Rani ()
7 DORANGLA PB-01-017-013-001/167
(ISLAMPUR) 		2601017000NRG23250820220086092 25/08/2022 Hargopal Singh 2601017WL009436 Hargopal Singh 00349 PSIB0021339 3948 3948 Processed 31/08/2022 4314734263 Hargopal Singh ()
8 DORANGLA PB-01-017-013-001/27
(ISLAMPUR) 		2601017000NRG23250820220086094 25/08/2022 MOHAN LAL 2601017WL009436 MOHAN LAL 00349 PSIB0021339 3948 3948 Processed 31/08/2022 4314734261 MOHAN LAL ()
9 DORANGLA PB-01-017-035-001/48
(TAJPUR) 		2601017000NRG23220820220083541 25/08/2022 Ashwani kumar 2601017WL009143 Ashwani kumar 00349 PSIB0021339 1974 1974 Processed 31/08/2022 4314734264 Ashwani kumar ()
10 DORANGLA PB-01-017-066-001/165
(SHAHPUR AFGANA) 		2601017000NRG23250820220086074 25/08/2022 Urmila Devi 2601017WL009434 Urmila Devi 00349 PSIB0021339 3948 3948 Processed 31/08/2022 4314734259 Urmila Devi ()
11 DORANGLA PB-01-017-066-001/187
(SHAHPUR AFGANA) 		2601017000NRG23250820220086077 25/08/2022 Sarabjit Kaur 2601017WL009434 Sarabjit Kaur 00349 PSIB0021339 1692 1692 Processed 31/08/2022 4314734260 Sarabjit Kaur ()
SubTotal 19458 19458
12 DORANGLA PB-01-017-003-001/18
(BAUPUR JATTAN) 		2601017000NRG23250820220086527 25/08/2022 Ashok Kumar 2601017WL009483 Ashok Kumar 00352 PUNB0PGB003 3666 3666 Processed 31/08/2022 4314734335 Ashok Kumar ()
13 DORANGLA PB-01-017-003-001/87
(BAUPUR JATTAN) 		2601017000NRG23250820220086530 25/08/2022 Charanjit Kumar 2601017WL009483 Charanjit Kumar 00352 PUNB0PGB003 3666 3666 Processed 31/08/2022 4314734327 Charanjit Kumar ()
14 DORANGLA PB-01-017-005-001/93
(CHAUNTRA) 		2601017000NRG23250820220086052 25/08/2022 Deepika 2601017WL009431 Deepika 00352 PUNB0PGB003 4230 4230 Processed 31/08/2022 4314734325 Deepika ()
15 DORANGLA PB-01-017-006-001/38
(CHITI) 		2601017000NRG23250820220086496 25/08/2022 Harbhajan Singh 2601017WL009480 Harbhajan Singh 00352 PUNB0PGB003 3666 3666 Processed 31/08/2022 4314734318 Harbhajan Singh ()
16 DORANGLA PB-01-017-006-001/51
(CHITI) 		2601017000NRG23250820220086497 25/08/2022 Karnail Singh 2601017WL009480 Karnail Singh 00352 PUNB0PGB003 3666 3666 Processed 31/08/2022 4314734319 Karnail Singh ()
17 DORANGLA PB-01-017-006-001/53
(CHITI) 		2601017000NRG23250820220086498 25/08/2022 Ranjit Singh 2601017WL009480 Ranjit Singh 00352 PUNB0PGB003 3666 3666 Processed 31/08/2022 4314734320 Ranjit Singh ()
18 DORANGLA PB-01-017-008-001/1
(CHAK MUGLANI) 		2601017000NRG23250820220086043 25/08/2022 Harcharan Singh 2601017WL009430 Harcharan Singh 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314734324 Harcharan Singh ()
19 DORANGLA PB-01-017-008-001/25
(CHAK MUGLANI) 		2601017000NRG23250820220086045 25/08/2022 Gurbaksh Rai 2601017WL009430 Gurbaksh Rai 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314734310 Gurbaksh Rai ()
20 DORANGLA PB-01-017-008-001/29
(CHAK MUGLANI) 		2601017000NRG23250820220086046 25/08/2022 Kishor Kumar 2601017WL009430 Kishor Kumar 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314734334 Kishor Kumar ()
21 DORANGLA PB-01-017-008-001/32
(CHAK MUGLANI) 		2601017000NRG23250820220086047 25/08/2022 Navjot Singh 2601017WL009430 Navjot Singh 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314734337 Navjot Singh ()
22 DORANGLA PB-01-017-008-001/43
(CHAK MUGLANI) 		2601017000NRG23250820220086048 25/08/2022 Neeraj Kumar 2601017WL009430 Neeraj Kumar 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314734338 Neeraj Kumar ()
23 DORANGLA PB-01-017-014-001/82
(JOGAR) 		2601017000NRG23250820220086517 25/08/2022 Joginder Pal 2601017WL009482 Joginder Pal 00352 PUNB0PGB003 3666 3666 Processed 31/08/2022 4314734340 Joginder Pal ()
24 DORANGLA PB-01-017-014-001/86
(JOGAR) 		2601017000NRG23250820220086518 25/08/2022 Puran Chand 2601017WL009482 Puran Chand 00352 PUNB0PGB003 3666 3666 Processed 31/08/2022 4314734342 Puran Chand ()
25 DORANGLA PB-01-017-015-001/32
(JAINPUR) 		2601017000NRG23250820220086502 25/08/2022 Amrik Singh 2601017WL009481 Amrik Singh 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4314734315 Amrik Singh ()
26 DORANGLA PB-01-017-015-001/38
(JAINPUR) 		2601017000NRG23250820220086503 25/08/2022 baljinder singh 2601017WL009481 baljinder singh 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4314734344 baljinder singh ()
27 DORANGLA PB-01-017-015-001/43
(JAINPUR) 		2601017000NRG23250820220086504 25/08/2022 Lovedeep Singh 2601017WL009481 Lovedeep Singh 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4314734309 Lovedeep Singh ()
28 DORANGLA PB-01-017-015-001/48
(JAINPUR) 		2601017000NRG23250820220086505 25/08/2022 Jaimal singh 2601017WL009481 Jaimal singh 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4314734307 Jaimal singh ()
29 DORANGLA PB-01-017-015-001/59
(JAINPUR) 		2601017000NRG23250820220086507 25/08/2022 Lakhwinder singh 2601017WL009481 Lakhwinder singh 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4314734311 Lakhwinder singh ()
30 DORANGLA PB-01-017-015-001/74
(JAINPUR) 		2601017000NRG23250820220086511 25/08/2022 Jagir Singh 2601017WL009481 Jagir Singh 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4314734316 Jagir Singh ()
31 DORANGLA PB-01-017-016-001/39
(KHUTHA) 		2601017000NRG23250820220086533 25/08/2022 Kulwant Singh 2601017WL009483 Kulwant Singh 00352 PUNB0PGB003 3666 3666 Processed 31/08/2022 4314734308 Kulwant Singh ()
32 DORANGLA PB-01-017-016-001/42
(KHUTHA) 		2601017000NRG23250820220086534 25/08/2022 Kuldeep RAj 2601017WL009483 Kuldeep RAj 00352 PUNB0PGB003 3666 3666 Processed 31/08/2022 4314734326 Kuldeep RAj ()
33 DORANGLA PB-01-017-030-001/15
(SANDALPUR) 		2601017000NRG23250820220086535 25/08/2022 SINGARA SINGH 2601017WL009484 SINGARA SINGH 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4314734314 SINGARA SINGH ()
34 DORANGLA PB-01-017-030-001/15
(SANDALPUR) 		2601017000NRG23250820220086549 25/08/2022 SINGARA SINGH 2601017WL009485 SINGARA SINGH 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314734313 SINGARA SINGH ()
35 DORANGLA PB-01-017-030-001/78
(SANDALPUR) 		2601017000NRG23250820220086559 25/08/2022 Sukhwinder Singh 2601017WL009485 Sukhwinder Singh 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314734329 Sukhwinder Singh ()
36 DORANGLA PB-01-017-030-001/78
(SANDALPUR) 		2601017000NRG23250820220086545 25/08/2022 Sukhwinder Singh 2601017WL009484 Sukhwinder Singh 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4314734330 Sukhwinder Singh ()
37 DORANGLA PB-01-017-030-001/79
(SANDALPUR) 		2601017000NRG23250820220086560 25/08/2022 Buta Ram 2601017WL009485 Buta Ram 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314734332 Buta Ram ()
38 DORANGLA PB-01-017-030-001/79
(SANDALPUR) 		2601017000NRG23250820220086546 25/08/2022 Buta Ram 2601017WL009484 Buta Ram 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4314734331 Buta Ram ()
39 DORANGLA PB-01-017-030-001/84
(SANDALPUR) 		2601017000NRG23250820220086547 25/08/2022 Sukhwinder kaur 2601017WL009484 Sukhwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 31/08/2022 4314734323 Sukhwinder kaur ()
40 DORANGLA PB-01-017-030-001/84
(SANDALPUR) 		2601017000NRG23250820220086561 25/08/2022 Sukhwinder kaur 2601017WL009485 Sukhwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314734322 Sukhwinder kaur ()
41 DORANGLA PB-01-017-032-001/69
(SANDAR) 		2601017000NRG23250820220086490 25/08/2022 Jaswinder Singh 2601017WL009479 Jaswinder Singh 00352 PUNB0PGB003 3666 3666 Processed 31/08/2022 4314734341 Jaswinder Singh ()
42 DORANGLA PB-01-017-036-001/14
(THATHI) 		2601017000NRG23250820220086085 25/08/2022 Bharat Bhushan 2601017WL009435 Bharat Bhushan 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314734333 Bharat Bhushan ()
43 DORANGLA PB-01-017-036-001/84
(THATHI) 		2601017000NRG23250820220086087 25/08/2022 Vijay Kumar 2601017WL009435 Vijay Kumar 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314734317 Vijay Kumar ()
44 DORANGLA PB-01-017-039-001/154
(WAZIRPUR AFGHANA) 		2601017000NRG23250820220086037 25/08/2022 Kaka Ram 2601017WL009429 Kaka Ram 00352 PUNB0PGB003 3948 3948 Processed 31/08/2022 4314734321 Kaka Ram ()
45 DORANGLA PB-01-017-039-001/5
(WAZIRPUR AFGHANA) 		2601017000NRG23250820220086040 25/08/2022 Kuldeep Kumar 2601017WL009429 Kuldeep Kumar 00352 PUNB0PGB003 3948 3948 Processed 31/08/2022 4314734336 Kuldeep Kumar ()
46 DORANGLA PB-01-017-040-001/36
(WAHLA) 		2601017000NRG23250820220086523 25/08/2022 Sapna devi 2601017WL009482 Sapna devi 00352 PUNB0PGB003 3666 3666 Processed 31/08/2022 4314734343 Sapna devi ()
47 DORANGLA PB-01-017-044-001/16-A
(BUGNA) 		2601017000NRG23250820220086328 25/08/2022 Raj Kumar 2601017WL009465 Raj Kumar 00352 PUNB0PGB003 3666 3666 Processed 31/08/2022 4314734339 Raj Kumar ()
48 DORANGLA PB-01-017-044-001/40
(BUGNA) 		2601017000NRG23250820220086331 25/08/2022 rajinderpal kaur 2601017WL009465 rajinderpal kaur 00352 PUNB0PGB003 3666 3666 Processed 31/08/2022 4314734328 rajinderpal kaur ()
49 DORANGLA PB-01-017-044-001/45
(BUGNA) 		2601017000NRG23250820220086333 25/08/2022 tara singh 2601017WL009465 tara singh 00352 PUNB0PGB003 3666 3666 Processed 31/08/2022 4314734312 tara singh ()
SubTotal 101802 101802
50 DORANGLA PB-01-017-030-001/85
(SANDALPUR) 		2601017000NRG23250820220086562 25/08/2022 Shakti kumar 2601017WL009485 Shakti kumar 00354 PUNB0059500 1692 1692 Processed 31/08/2022 4314734268 Shakti kumar ()
51 DORANGLA PB-01-017-030-001/85
(SANDALPUR) 		2601017000NRG23250820220086548 25/08/2022 Shakti kumar 2601017WL009484 Shakti kumar 00354 PUNB0059500 1974 1974 Processed 31/08/2022 4314734267 Shakti kumar ()
52 DORANGLA PB-01-017-032-001/52
(SANDAR) 		2601017000NRG23250820220086487 25/08/2022 Sulkan Singh 2601017WL009479 Sulkan Singh 00354 PUNB0059500 3666 3666 Processed 31/08/2022 4314734265 Sulkan Singh ()
53 DORANGLA PB-01-017-040-001/25
(WAHLA) 		2601017000NRG23250820220086522 25/08/2022 Rajesh Kumar 2601017WL009482 Rajesh Kumar 00354 PUNB0059500 3666 3666 Processed 31/08/2022 4314734266 Rajesh Kumar ()
SubTotal 10998 10998
54 DORANGLA PB-01-017-005-001/13
(CHAUNTRA) 		2601017000NRG23220820220083531 25/08/2022 Malkeet singh 2601017WL009142 Malkeet singh 00354 PUNB0348200 3666 3666 Processed 31/08/2022 4314734274 Malkeet singh ()
55 DORANGLA PB-01-017-007-001/81
(CHAK RAJA) 		2601017000NRG23250820220086512 25/08/2022 Komal 2601017WL009482 Komal 00354 PUNB0348200 3666 3666 Processed 31/08/2022 4314734293 Komal ()
56 DORANGLA PB-01-017-013-001/109
(ISLAMPUR) 		2601017000NRG23250820220086089 25/08/2022 Pawan Kumar 2601017WL009436 Pawan Kumar 00354 PUNB0348200 3948 3948 Processed 31/08/2022 4314734292 Pawan Kumar ()
57 DORANGLA PB-01-017-013-001/115
(ISLAMPUR) 		2601017000NRG23250820220086090 25/08/2022 Balvir Chand 2601017WL009436 Balvir Chand 00354 PUNB0348200 3948 3948 Processed 31/08/2022 4314734276 Balvir Chand ()
58 DORANGLA PB-01-017-013-001/18
(ISLAMPUR) 		2601017000NRG23250820220086093 25/08/2022 Dalbir Chand 2601017WL009436 Dalbir Chand 00354 PUNB0348200 3948 3948 Processed 31/08/2022 4314734301 Dalbir Chand ()
59 DORANGLA PB-01-017-013-001/76
(ISLAMPUR) 		2601017000NRG23250820220086034 25/08/2022 Parshotam Lal 2601017WL009429 Parshotam Lal 00354 PUNB0348200 3948 3948 Processed 31/08/2022 4314734300 Parshotam Lal ()
60 DORANGLA PB-01-017-033-001/55
(SHAMSHERPUR) 		2601017000NRG23250820220086035 25/08/2022 Kewal Singh 2601017WL009429 Kewal Singh 00354 PUNB0348200 3948 3948 Processed 31/08/2022 4314734273 Kewal Singh ()
61 DORANGLA PB-01-017-035-001/38
(TAJPUR) 		2601017000NRG23220820220083537 25/08/2022 Pawan kumar 2601017WL009143 Pawan kumar 00354 PUNB0348200 1974 1974 Processed 31/08/2022 4314734277 Pawan kumar ()
62 DORANGLA PB-01-017-035-001/39
(TAJPUR) 		2601017000NRG23220820220083538 25/08/2022 Ajay 2601017WL009143 Ajay 00354 PUNB0348200 1974 1974 Processed 31/08/2022 4314734281 Ajay ()
63 DORANGLA PB-01-017-039-001/129
(WAZIRPUR AFGHANA) 		2601017000NRG23250820220086036 25/08/2022 Naresh Kumar 2601017WL009429 Naresh Kumar 00354 PUNB0348200 3948 3948 Processed 31/08/2022 4314734287 Naresh Kumar ()
64 DORANGLA PB-01-017-039-001/29
(WAZIRPUR AFGHANA) 		2601017000NRG23250820220086463 25/08/2022 Komal preet 2601017WL009476 Komal preet 00354 PUNB0348200 3948 3948 Processed 31/08/2022 4314734279 Komal preet ()
65 DORANGLA PB-01-017-039-001/61
(WAZIRPUR AFGHANA) 		2601017000NRG23250820220086041 25/08/2022 Ajit Singh 2601017WL009429 Ajit Singh 00354 PUNB0348200 3948 3948 Processed 31/08/2022 4314734269 Ajit Singh ()
66 DORANGLA PB-01-017-039-001/93
(WAZIRPUR AFGHANA) 		2601017000NRG23250820220086042 25/08/2022 Nirmal Singh 2601017WL009429 Nirmal Singh 00354 PUNB0348200 3948 3948 Processed 31/08/2022 4314734288 Nirmal Singh ()
67 DORANGLA PB-01-017-044-001/34
(BUGNA) 		2601017000NRG23250820220086330 25/08/2022 Sucha singh 2601017WL009465 Sucha singh 00354 PUNB0348200 3666 3666 Processed 31/08/2022 4314734280 Sucha singh ()
68 DORANGLA PB-01-017-044-001/6
(BUGNA) 		2601017000NRG23250820220086334 25/08/2022 Gurmeet Singh 2601017WL009465 Gurmeet Singh 00354 PUNB0348200 3666 3666 Processed 31/08/2022 4314734284 Gurmeet Singh ()
69 DORANGLA PB-01-017-060-001/101
(NANDALA) 		2601017000NRG23250820220086525 25/08/2022 Paramjit Kaur 2601017WL009482 Paramjit Kaur 00354 PUNB0348200 3666 3666 Processed 31/08/2022 4314734299 Paramjit Kaur ()
70 DORANGLA PB-01-017-060-001/103
(NANDALA) 		2601017000NRG23250820220086060 25/08/2022 Harpreet kaur 2601017WL009433 Harpreet kaur 00354 PUNB0348200 1692 1692 Processed 31/08/2022 4314734275 Harpreet kaur ()
71 DORANGLA PB-01-017-060-001/5
(NANDALA) 		2601017000NRG23250820220086066 25/08/2022 Gurmej Singh 2601017WL009433 Gurmej Singh 00354 PUNB0348200 1692 1692 Processed 31/08/2022 4314734297 Gurmej Singh ()
72 DORANGLA PB-01-017-060-001/53
(NANDALA) 		2601017000NRG23250820220086067 25/08/2022 Sarbjeet Kaur 2601017WL009433 Sarbjeet Kaur 00354 PUNB0348200 1692 1692 Processed 31/08/2022 4314734271 Sarbjeet Kaur ()
73 DORANGLA PB-01-017-060-001/78
(NANDALA) 		2601017000NRG23250820220086465 25/08/2022 Pritam Kaur 2601017WL009476 Pritam Kaur 00354 PUNB0348200 3948 3948 Processed 31/08/2022 4314734303 Pritam Kaur ()
74 DORANGLA PB-01-017-060-001/81
(NANDALA) 		2601017000NRG23250820220086069 25/08/2022 Tarmeet Singh 2601017WL009433 Tarmeet Singh 00354 PUNB0348200 1692 1692 Processed 31/08/2022 4314734289 Tarmeet Singh ()
75 DORANGLA PB-01-017-060-001/90
(NANDALA) 		2601017000NRG23250820220086071 25/08/2022 palwinder singh 2601017WL009433 palwinder singh 00354 PUNB0348200 1692 1692 Processed 31/08/2022 4314734304 palwinder singh ()
76 DORANGLA PB-01-017-066-001/103
(SHAHPUR AFGANA) 		2601017000NRG23250820220086072 25/08/2022 Heera Lal 2601017WL009434 Heera Lal 00354 PUNB0348200 3948 3948 Processed 31/08/2022 4314734298 Heera Lal ()
77 DORANGLA PB-01-017-066-001/162
(SHAHPUR AFGANA) 		2601017000NRG23250820220086073 25/08/2022 Palvi 2601017WL009434 Palvi 00354 PUNB0348200 3948 3948 Processed 31/08/2022 4314734278 Palvi ()
78 DORANGLA PB-01-017-066-001/176
(SHAHPUR AFGANA) 		2601017000NRG23250820220086075 25/08/2022 Sudesh Kumari 2601017WL009434 Sudesh Kumari 00354 PUNB0348200 1692 1692 Processed 31/08/2022 4314734291 Sudesh Kumari ()
79 DORANGLA PB-01-017-066-001/183
(SHAHPUR AFGANA) 		2601017000NRG23250820220086076 25/08/2022 Seeta 2601017WL009434 Seeta 00354 PUNB0348200 1692 1692 Processed 31/08/2022 4314734272 Seeta ()
80 DORANGLA PB-01-017-066-001/201
(SHAHPUR AFGANA) 		2601017000NRG23250820220086526 25/08/2022 Renu Sharma 2601017WL009482 Renu Sharma 00354 PUNB0348200 3666 3666 Processed 31/08/2022 4314734290 Renu Sharma ()
81 DORANGLA PB-01-017-066-001/202
(SHAHPUR AFGANA) 		2601017000NRG23250820220086078 25/08/2022 Rakesh Kumar 2601017WL009434 Rakesh Kumar 00354 PUNB0348200 1692 1692 Processed 31/08/2022 4314734285 Rakesh Kumar ()
82 DORANGLA PB-01-017-068-001/127
(THUNDI) 		2601017000NRG23250820220086476 25/08/2022 Arjun Kumar 2601017WL009478 Arjun Kumar 00354 PUNB0348200 4230 4230 Processed 31/08/2022 4314734302 Arjun Kumar ()
83 DORANGLA PB-01-017-068-001/132
(THUNDI) 		2601017000NRG23250820220086477 25/08/2022 Mahinder Singh 2601017WL009478 Mahinder Singh 00354 PUNB0348200 4230 4230 Processed 31/08/2022 4314734270 Mahinder Singh ()
84 DORANGLA PB-01-017-068-001/71
(THUNDI) 		2601017000NRG23250820220086481 25/08/2022 Rekha kumari 2601017WL009478 Rekha kumari 00354 PUNB0348200 4230 4230 Processed 31/08/2022 4314734305 Rekha kumari ()
85 DORANGLA PB-01-017-071-001/39
(UMARPUR KALAN) 		2601017000NRG23250820220086467 25/08/2022 Rohit Kumar 2601017WL009477 Rohit Kumar 00354 PUNB0348200 4230 4230 Processed 31/08/2022 4314734286 Rohit Kumar ()
86 DORANGLA PB-01-017-071-001/40
(UMARPUR KALAN) 		2601017000NRG23250820220086468 25/08/2022 Munish Kumar 2601017WL009477 Munish Kumar 00354 PUNB0348200 4230 4230 Processed 31/08/2022 4314734294 Munish Kumar ()
87 DORANGLA PB-01-017-071-001/41
(UMARPUR KALAN) 		2601017000NRG23250820220086469 25/08/2022 Shobhit 2601017WL009477 Shobhit 00354 PUNB0348200 4230 4230 Rejected 31/08/2022 4314734306 Account closed
88 DORANGLA PB-01-017-071-001/45
(UMARPUR KALAN) 		2601017000NRG23250820220086470 25/08/2022 Rakesh Kumar 2601017WL009477 Rakesh Kumar 00354 PUNB0348200 4230 4230 Processed 31/08/2022 4314734283 Rakesh Kumar ()
89 DORANGLA PB-01-017-071-001/60
(UMARPUR KALAN) 		2601017000NRG23250820220086471 25/08/2022 Jyoti 2601017WL009477 Jyoti 00354 PUNB0348200 4230 4230 Processed 31/08/2022 4314734282 Jyoti ()
90 DORANGLA PB-01-017-071-001/75
(UMARPUR KALAN) 		2601017000NRG23250820220086472 25/08/2022 Aman Kumar 2601017WL009477 Aman Kumar 00354 PUNB0348200 4230 4230 Processed 31/08/2022 4314734295 Aman Kumar ()
91 DORANGLA PB-01-017-071-001/79
(UMARPUR KALAN) 		2601017000NRG23250820220086473 25/08/2022 Rohit kumar 2601017WL009477 Rohit kumar 00354 PUNB0348200 4230 4230 Processed 31/08/2022 4314734296 Rohit kumar ()
SubTotal 129156 129156
92 DORANGLA PB-01-017-013-001/107
(ISLAMPUR) 		2601017000NRG23250820220086088 25/08/2022 Jagpreet Singh 2601017WL009436 Jagpreet Singh 00415 SBIN0000644 3948 3948 Processed 31/08/2022 4314734345 MR JAGPREET SINGH ()
SubTotal 3948 3948
93 DORANGLA PB-01-017-015-001/59
(JAINPUR) 		2601017000NRG23250820220086508 25/08/2022 Davinder singh 2601017WL009481 Davinder singh 00468 UBIN0566411 1974 1974 Processed 31/08/2022 4314734346 Davinder singh ()
SubTotal 1974 1974
94 DORANGLA PB-01-017-015-001/67
(JAINPUR) 		2601017000NRG23250820220086509 25/08/2022 Mangpreet Kumar 2601017WL009481 Mangpreet Kumar 00662 BDBL0001784 1974 1974 Processed 31/08/2022 4314734253 Mangpreet Kumar ()
SubTotal 1974 1974
Total 284256 284256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORANGLA PB2601017_250822FTO_47023 Bank of India BKID0006352 GURDASPUR 3666
2 DORANGLA PB2601017_250822FTO_47023 Canara Bank CNRB0002117 MARARA 1974
3 DORANGLA PB2601017_250822FTO_47023 Central Bank Of India CBIN0283767 BEHRAMPUR 3666
4 DORANGLA PB2601017_250822FTO_47023 Punjab & Sind Bank PSIB0000760 Govt.College Road 3666
5 DORANGLA PB2601017_250822FTO_47023 Punjab & Sind Bank PSIB0021303 Behrampur 1974
6 DORANGLA PB2601017_250822FTO_47023 Punjab & Sind Bank PSIB0021339 Dorangla 19458
7 DORANGLA PB2601017_250822FTO_47023 Punjab Gramin Bank PUNB0PGB003 Gahlri 3666
8 DORANGLA PB2601017_250822FTO_47023 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 98136
9 DORANGLA PB2601017_250822FTO_47023 Punjab National Bank PUNB0059500 BEHRAMPUR 10998
10 DORANGLA PB2601017_250822FTO_47023 Punjab National Bank PUNB0348200 DORANGALA 129156
11 DORANGLA PB2601017_250822FTO_47023 State Bank of India SBIN0000644 GURDASPUR 3948
12 DORANGLA PB2601017_250822FTO_47023 Union Bank of India UBIN0566411 DINANAGAR 1974
13 DORANGLA PB2601017_250822FTO_47023 Bandhan Bank Limited BDBL0001784 GURDASPUR 1974

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