Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:46:58 PM 
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FTO Transaction Details

State : PUNJAB District : LUDHIANA Block : DORAHA
Fto No. : PB2604009_260623FTO_25923
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-04-009-033-001/118
(Katahri) 		2604009000NRG24230620230137616 26/06/2023 BHAJAN KAUR 2604009WL006180 BHAJAN KAUR 00048 BKID0006497 1818 1818 Processed 14/07/2023 3439512319 BHAJAN KAUR ()
2 DORAHA PB-04-009-033-001/131
(Katahri) 		2604009000NRG24230620230137620 26/06/2023 rajwinder kaur 2604009WL006180 rajwinder kaur 00048 BKID0006497 1818 1818 Processed 14/07/2023 3439512320 rajwinder kaur ()
SubTotal 3636 3636
3 DORAHA PB-04-009-011-001/171
(Chankoiyan Kalan) 		2604009000NRG24230620230136082 26/06/2023 SUKHWINDER KAUR 2604009WL006102 SUKHWINDER KAUR 00048 BKID0006514 1818 1818 Processed 14/07/2023 3439512316 SUKHWINDER KAUR ()
4 DORAHA PB-04-009-030-001/171
(Jargari) 		2604009000NRG24230620230137138 26/06/2023 MANJIT KAUR 2604009WL006162 MANJIT KAUR 00048 BKID0006514 1212 1212 Processed 14/07/2023 3439512230 MANJIT KAUR ()
5 DORAHA PB-04-009-030-001/289
(Jargari) 		2604009000NRG24230620230137153 26/06/2023 JASWINDER KAUR 2604009WL006162 JASWINDER KAUR 00048 BKID0006514 606 606 Processed 14/07/2023 3439512312 JASWINDER KAUR ()
6 DORAHA PB-04-009-030-001/295
(Jargari) 		2604009000NRG24230620230136544 26/06/2023 SWARANJIT KAUR 2604009WL006135 SWARANJIT KAUR 00048 BKID0006514 1818 1818 Processed 14/07/2023 3439512314 SWARANJIT KAUR ()
7 DORAHA PB-04-009-030-001/296
(Jargari) 		2604009000NRG24230620230137156 26/06/2023 MANPREET KAUR 2604009WL006162 MANPREET KAUR 00048 BKID0006514 1212 1212 Processed 14/07/2023 3439512313 MANPREET KAUR ()
8 DORAHA PB-04-011-018-001/44
(Diva Khosa) 		2604011000NRG24230620230136754 26/06/2023 Harbhajan singh 2604011WL006144 Harbhajan singh 00048 BKID0006514 1818 1818 Processed 14/07/2023 3439512317 Harbhajan singh ()
9 DORAHA PB-04-011-018-001/45
(Diva Khosa) 		2604011000NRG24230620230136755 26/06/2023 parkash kaur 2604011WL006144 parkash kaur 00048 BKID0006514 1818 1818 Processed 14/07/2023 3439512315 parkash kaur ()
10 DORAHA PB-04-011-035-001/106
(Jarg) 		2604011000NRG24260620230141132 26/06/2023 Rani 2604011WL006329 Rani 00048 BKID0006514 1818 1818 Processed 14/07/2023 3439512229 Rani ()
11 DORAHA PB-04-011-035-001/115
(Jarg) 		2604011000NRG24260620230141134 26/06/2023 Karamjit Kaur 2604011WL006329 Karamjit Kaur 00048 BKID0006514 1515 1515 Processed 14/07/2023 3439512318 Karamjit Kaur ()
12 DORAHA PB-04-011-035-001/144
(Jarg) 		2604011000NRG24260620230141137 26/06/2023 Sikander Kaur 2604011WL006329 Sikander Kaur 00048 BKID0006514 1515 1515 Processed 14/07/2023 3439512328 Sikander Kaur ()
13 DORAHA PB-04-011-035-001/190
(Jarg) 		2604011000NRG24260620230141143 26/06/2023 Harjinder kaur 2604011WL006329 Harjinder kaur 00048 BKID0006514 1818 1818 Processed 14/07/2023 3439512231 Harjinder kaur ()
SubTotal 16968 16968
14 DORAHA PB-04-009-022-001/73
(Ghudani Khurd) 		2604009000NRG24230620230135896 26/06/2023 JASVIR KAUR 2604009WL006093 JASVIR KAUR 00048 BKID0006517 1212 1212 Processed 14/07/2023 3439512232 JASVIR KAUR ()
15 DORAHA PB-04-009-024-001/91
(Gobindpura) 		2604009000NRG24230620230135282 26/06/2023 ALKA BENIPAL 2604009WL006064 ALKA BENIPAL 00048 BKID0006517 1212 1212 Processed 14/07/2023 3439512233 ALKA BENIPAL ()
16 DORAHA PB-04-009-048-001/69
(Rano) 		2604009000NRG24230620230136346 26/06/2023 JASVIR KAUR 2604009WL006118 JASVIR KAUR 00048 BKID0006517 1818 1818 Processed 14/07/2023 3439512310 JASVIR KAUR ()
17 DORAHA PB-04-011-015-001/134
(Chima) 		2604011000NRG24230620230136721 26/06/2023 pal singh 2604011WL006143 pal singh 00048 BKID0006517 1818 1818 Processed 14/07/2023 3439512311 pal singh ()
SubTotal 6060 6060
18 DORAHA PB-04-009-007-001/174
(Bhathal) 		2604009000NRG24230620230135073 26/06/2023 AMANDEEP KAUR 2604009WL006055 AMANDEEP KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439512238 AMANDEEP KAUR ()
19 DORAHA PB-04-009-007-001/181
(Bhathal) 		2604009000NRG24230620230135077 26/06/2023 MANDEEP KAUR 2604009WL006055 MANDEEP KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439512306 MANDEEP KAUR ()
20 DORAHA PB-04-009-010-001/278
(Bowani) 		2604009000NRG24230620230136205 26/06/2023 SUKHWANT KAUR 2604009WL006111 SUKHWANT KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439512301 SUKHWANT KAUR ()
21 DORAHA PB-04-009-010-001/92
(Bowani) 		2604009000NRG24230620230136222 26/06/2023 Bhinder Kaur 2604009WL006111 Bhinder Kaur 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439512234 Bhinder Kaur ()
22 DORAHA PB-04-009-014-001/113
(Doburji) 		2604009000NRG24230620230136866 26/06/2023 Ranjit Kaur 2604009WL006153 Ranjit Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439512302 Ranjit Kaur ()
23 DORAHA PB-04-009-014-001/13
(Doburji) 		2604009000NRG24230620230136875 26/06/2023 Malkit Kaur 2604009WL006153 Malkit Kaur 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439512235 Malkit Kaur ()
24 DORAHA PB-04-009-014-001/71
(Doburji) 		2604009000NRG24230620230136896 26/06/2023 MOHINDER KAUR 2604009WL006153 MOHINDER KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439512305 MOHINDER KAUR ()
25 DORAHA PB-04-009-023-001/121
(Gidri) 		2604009000NRG24230620230135248 26/06/2023 harbans singh 2604009WL006062 harbans singh 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439512236 harbans singh ()
26 DORAHA PB-04-009-023-001/136
(Gidri) 		2604009000NRG24230620230135254 26/06/2023 PARAMJIT KAUR 2604009WL006062 PARAMJIT KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439512327 PARAMJIT KAUR ()
27 DORAHA PB-04-009-026-001/10
(Jahagir) 		2604009000NRG24230620230136850 26/06/2023 GURBAKSH SINGH 2604009WL006151 GURBAKSH SINGH 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439512297 GURBAKSH SINGH ()
28 DORAHA PB-04-009-026-001/19
(Jahagir) 		2604009000NRG24230620230136852 26/06/2023 Saddi Khan 2604009WL006151 Saddi Khan 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439512307 Saddi Khan ()
29 DORAHA PB-04-009-026-001/21
(Jahagir) 		2604009000NRG24230620230136854 26/06/2023 Sakina Begam 2604009WL006151 Sakina Begam 00048 BKID0006526 1212 1212 Processed 14/07/2023 3439512326 Sakina Begam ()
30 DORAHA PB-04-009-037-001/107
(Lapran) 		2604009000NRG24230620230137653 26/06/2023 BANT SINGH 2604009WL006181 BANT SINGH 00048 BKID0006526 1212 1212 Processed 14/07/2023 3439512309 BANT SINGH ()
31 DORAHA PB-04-009-037-001/177
(Lapran) 		2604009000NRG24230620230137657 26/06/2023 Manpreet kaur 2604009WL006181 Manpreet kaur 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439512300 Manpreet kaur ()
32 DORAHA PB-04-009-037-001/179
(Lapran) 		2604009000NRG24230620230137658 26/06/2023 GURPREET KAUR 2604009WL006181 GURPREET KAUR 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439512304 GURPREET KAUR ()
33 DORAHA PB-04-009-037-001/198
(Lapran) 		2604009000NRG24230620230137659 26/06/2023 Mahinder kaur 2604009WL006181 Mahinder kaur 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439512299 Mahinder kaur ()
34 DORAHA PB-04-009-037-001/2
(Lapran) 		2604009000NRG24230620230137660 26/06/2023 Jagjeet Singh 2604009WL006181 Jagjeet Singh 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439512308 Jagjeet Singh ()
35 DORAHA PB-04-009-050-001/65
(Raul) 		2604009000NRG24230620230134175 26/06/2023 Pardeep Kaur 2604009WL006022 Pardeep Kaur 00048 BKID0006526 1818 1818 Processed 14/07/2023 3439512237 Pardeep Kaur ()
36 DORAHA PB-04-009-050-001/71
(Raul) 		2604009000NRG24230620230134176 26/06/2023 GAGANDEEP KAUR 2604009WL006022 GAGANDEEP KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439512303 GAGANDEEP KAUR ()
37 DORAHA PB-04-009-050-001/76
(Raul) 		2604009000NRG24230620230134179 26/06/2023 GURDEEP KAUR 2604009WL006022 GURDEEP KAUR 00048 BKID0006526 1515 1515 Processed 14/07/2023 3439512298 GURDEEP KAUR ()
SubTotal 32118 32118
38 DORAHA PB-04-009-015-001/114
(Deep Nagar) 		2604009000NRG24230620230137323 26/06/2023 Ranjit Singh 2604009WL006169 Ranjit Singh 00048 BKID0006532 1818 1818 Processed 14/07/2023 3439512242 Ranjit Singh ()
39 DORAHA PB-04-009-015-001/132
(Deep Nagar) 		2604009000NRG24230620230137325 26/06/2023 KULWANT KAUR 2604009WL006169 KULWANT KAUR 00048 BKID0006532 1818 1818 Processed 14/07/2023 3439512241 KULWANT KAUR ()
40 DORAHA PB-04-009-015-001/14
(Deep Nagar) 		2604009000NRG24230620230137327 26/06/2023 Charanjit Kaur 2604009WL006169 Charanjit Kaur 00048 BKID0006532 1818 1818 Processed 14/07/2023 3439512240 Charanjit Kaur ()
41 DORAHA PB-04-009-018-001/85
(Dugri) 		2604009000NRG24230620230137742 26/06/2023 SARABJIT KAUR 2604009WL006184 SARABJIT KAUR 00048 BKID0006532 1818 1818 Processed 14/07/2023 3439512296 SARABJIT KAUR ()
42 DORAHA PB-04-009-018-001/93
(Dugri) 		2604009000NRG24230620230137745 26/06/2023 Gurpreet Kaur 2604009WL006184 Gurpreet Kaur 00048 BKID0006532 1515 1515 Processed 14/07/2023 3439512295 Gurpreet Kaur ()
43 DORAHA PB-04-009-046-001/301
(Rajgarh) 		2604009000NRG24230620230135995 26/06/2023 BEANT KAUR 2604009WL006097 BEANT KAUR 00048 BKID0006532 1212 1212 Processed 14/07/2023 3439512239 BEANT KAUR ()
SubTotal 9999 9999
44 DORAHA PB-04-011-035-001/299
(Jarg) 		2604011000NRG24260620230141151 26/06/2023 Paramjit kaur 2604011WL006329 Paramjit kaur 00152 HDFC0003307 1818 1818 Processed 14/07/2023 3439512294 Paramjit kaur ()
SubTotal 1818 1818
45 DORAHA PB-04-009-033-001/245
(Katahri) 		2604009000NRG24230620230137632 26/06/2023 paramjit singh 2604009WL006180 paramjit singh 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3439512292 paramjit singh ()
46 DORAHA PB-04-009-033-001/58
(Katahri) 		2604009000NRG24230620230137646 26/06/2023 BALJIT KAUR 2604009WL006180 BALJIT KAUR 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3439512293 BALJIT KAUR ()
47 DORAHA PB-04-009-049-001/129
(Rara) 		2604009000NRG24230620230135176 26/06/2023 MANDEEP KAUR 2604009WL006060 MANDEEP KAUR 00349 PSIB0000152 1515 1515 Processed 14/07/2023 3439512244 MANDEEP KAUR ()
48 DORAHA PB-04-009-049-001/70
(Rara) 		2604009000NRG24230620230135199 26/06/2023 Deep Kaur 2604009WL006060 Deep Kaur 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3439512243 Deep Kaur ()
49 DORAHA PB-04-009-049-001/94
(Rara) 		2604009000NRG24230620230135204 26/06/2023 Shila Gotam 2604009WL006060 Shila Gotam 00349 PSIB0000152 1818 1818 Processed 14/07/2023 3439512291 Shila Gotam ()
SubTotal 8787 8787
50 DORAHA PB-04-009-054-001/66
(Sultanpur) 		2604009000NRG24230620230136810 26/06/2023 Gurmeet Kaur 2604009WL006147 Gurmeet Kaur 00349 PSIB0021049 1515 1515 Processed 14/07/2023 3439512290 Gurmeet Kaur ()
51 DORAHA PB-04-009-054-001/75
(Sultanpur) 		2604009000NRG24230620230136814 26/06/2023 SAJIA 2604009WL006147 SAJIA 00349 PSIB0021049 1818 1818 Processed 14/07/2023 3439512245 SAJIA ()
52 DORAHA PB-04-009-054-001/76
(Sultanpur) 		2604009000NRG24230620230136815 26/06/2023 HARPREET KAUR 2604009WL006147 HARPREET KAUR 00349 PSIB0021049 909 909 Processed 14/07/2023 3439512246 HARPREET KAUR ()
SubTotal 4242 4242
53 DORAHA PB-04-009-016-001/379
(Dhamot Kalan) 		2604009000NRG24230620230135364 26/06/2023 Jasvir Kaur 2604009WL006066 Jasvir Kaur 00349 PSIB0021341 1212 1212 Processed 14/07/2023 3439512288 Jasvir Kaur ()
54 DORAHA PB-04-009-024-001/76
(Gobindpura) 		2604009000NRG24230620230135276 26/06/2023 BALJIT KAUR 2604009WL006064 BALJIT KAUR 00349 PSIB0021341 1818 1818 Processed 14/07/2023 3439512248 BALJIT KAUR ()
55 DORAHA PB-04-011-016-001/2
(Dao Majra) 		2604011000NRG24230620230135918 26/06/2023 BHAJNO 2604011WL006095 BHAJNO 00349 PSIB0021341 1515 1515 Processed 14/07/2023 3439512289 BHAJNO ()
56 DORAHA PB-04-011-016-001/47
(Dao Majra) 		2604011000NRG24230620230135925 26/06/2023 JOGINDER KAUR 2604011WL006095 JOGINDER KAUR 00349 PSIB0021341 1212 1212 Processed 14/07/2023 3439512247 JOGINDER KAUR ()
SubTotal 5757 5757
57 DORAHA PB-04-009-050-001/58
(Raul) 		2604009000NRG24230620230134174 26/06/2023 Paramjit Kaur 2604009WL006022 Paramjit Kaur 00349 PSIB0021469 1818 1818 Processed 14/07/2023 3439512249 Paramjit Kaur ()
SubTotal 1818 1818
58 DORAHA PB-04-009-005-001/260
(Begowal) 		2604009000NRG24230620230134233 26/06/2023 KULDEEP KAUR 2604009WL006025 KULDEEP KAUR 00354 PUNB0014300 1818 1818 Processed 14/07/2023 3439512287 KULDEEP KAUR ()
59 DORAHA PB-04-009-058-001/15
(GURTHALI) 		2604009000NRG24230620230137346 26/06/2023 BABALJIT KAUR 2604009WL006169 BABALJIT KAUR 00354 PUNB0014300 1818 1818 Processed 14/07/2023 3439512250 BABALJIT KAUR ()
SubTotal 3636 3636
60 DORAHA PB-04-009-041-001/91
(Majri) 		2604009000NRG24230620230136849 26/06/2023 GURMEL KAUR 2604009WL006150 GURMEL KAUR 00354 PUNB0127500 1212 1212 Processed 14/07/2023 3439512251 GURMEL KAUR ()
61 DORAHA PB-04-011-016-001/6
(Dao Majra) 		2604011000NRG24230620230135930 26/06/2023 Peelo 2604011WL006095 Peelo 00354 PUNB0127500 1212 1212 Processed 14/07/2023 3439512252 Peelo ()
SubTotal 2424 2424
62 DORAHA PB-04-009-022-001/32
(Ghudani Khurd) 		2604009000NRG24230620230135851 26/06/2023 Manjit Kaur 2604009WL006090 Manjit Kaur 00354 PUNB0145310 1818 1818 Processed 14/07/2023 3439512286 Manjit Kaur ()
63 DORAHA PB-04-009-035-001/44
(Kotla Afgana) 		2604009000NRG24230620230135482 26/06/2023 suhwinder kaur 2604009WL006070 suhwinder kaur 00354 PUNB0145310 606 606 Processed 14/07/2023 3439512253 suhwinder kaur ()
SubTotal 2424 2424
64 DORAHA PB-04-011-077-001/140
(Aloona Miana) 		2604011000NRG24230620230136583 26/06/2023 RANJIT KAUR 2604011WL006137 RANJIT KAUR 00354 PUNB0456100 1515 1515 Processed 14/07/2023 3439512285 RANJIT KAUR ()
SubTotal 1515 1515
65 DORAHA PB-04-009-050-001/101
(Raul) 		2604009000NRG24230620230134163 26/06/2023 Kuldeep Kaur 2604009WL006022 Kuldeep Kaur 00415 SBIN0050076 606 606 Processed 14/07/2023 3439512254 MRS KULDEEP KAUR ()
66 DORAHA PB-04-009-051-001/2
(Shahpur) 		2604009000NRG24230620230136325 26/06/2023 KULDEEP SINGH 2604009WL006116 KULDEEP SINGH 00415 SBIN0050076 1212 1212 Processed 14/07/2023 3439512255 MRS KULDEEP KAUR ()
SubTotal 1818 1818
67 DORAHA PB-04-009-006-001/47
(Bhadewal) 		2604009000NRG24230620230136655 26/06/2023 JASVIR SINGH 2604009WL006140 JASVIR SINGH 00415 SBIN0050132 606 606 Processed 14/07/2023 3439512256 MR JASVIR SINGH ()
SubTotal 606 606
68 DORAHA PB-04-011-007-001/5
(Bhartharla Randhawa) 		2604011000NRG24230620230136671 26/06/2023 MAHINDER KAUR 2604011WL006141 MAHINDER KAUR 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3439512272 MINDER KAUR ()
69 DORAHA PB-04-011-056-001/10
(Malakpur/Bharthala Mander) 		2604011000NRG24230620230137259 26/06/2023 Taja 2604011WL006166 Taja 00462 UCBA0000469 909 909 Processed 14/07/2023 3439512274 TAJAN BEGAM ()
70 DORAHA PB-04-011-056-001/21
(Malakpur/Bharthala Mander) 		2604011000NRG24230620230137265 26/06/2023 Ajaib Singh 2604011WL006166 Ajaib Singh 00462 UCBA0000469 1515 1515 Processed 14/07/2023 3439512261 AJAIB SINGH ()
71 DORAHA PB-04-011-056-001/66
(Malakpur/Bharthala Mander) 		2604011000NRG24230620230137281 26/06/2023 HARBANS KAUR 2604011WL006166 HARBANS KAUR 00462 UCBA0000469 1515 1515 Processed 14/07/2023 3439512263 HARBANS KAUR ()
72 DORAHA PB-04-011-056-001/68
(Malakpur/Bharthala Mander) 		2604011000NRG24230620230137283 26/06/2023 KARAMJIT KAUR 2604011WL006166 KARAMJIT KAUR 00462 UCBA0000469 1515 1515 Processed 14/07/2023 3439512264 KARAMJIT KAUR ()
73 DORAHA PB-04-011-060-001/17
(Mullanpur) 		2604011000NRG24230620230136486 26/06/2023 Baljit Kaur 2604011WL006131 Baljit Kaur 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3439512322 BALJIT KAUR ()
74 DORAHA PB-04-011-060-001/21
(Mullanpur) 		2604011000NRG24230620230136488 26/06/2023 Bhinder Kaur 2604011WL006131 Bhinder Kaur 00462 UCBA0000469 1515 1515 Processed 14/07/2023 3439512262 BHINDER KAUR ()
75 DORAHA PB-04-011-071-001/50
(Rauni) 		2604011000NRG24230620230136928 26/06/2023 Gurmeet Singh 2604011WL006155 Gurmeet Singh 00462 UCBA0000469 1818 1818 Processed 14/07/2023 3439512273 GURMEET SINGH ()
SubTotal 12423 12423
76 DORAHA PB-04-009-007-001/14
(Bhathal) 		2604009000NRG24230620230135071 26/06/2023 RANI 2604009WL006055 RANI 00462 UCBA0000498 606 606 Processed 14/07/2023 3439512271 RANI KAUR W/O AMRIK SINGH ()
77 DORAHA PB-04-009-007-001/22
(Bhathal) 		2604009000NRG24230620230135082 26/06/2023 RUPINDER KAUR 2604009WL006055 RUPINDER KAUR 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439512267 RUPINDER KAUR ()
78 DORAHA PB-04-009-021-001/130
(Ghudani Kalan) 		2604009000NRG24230620230134019 26/06/2023 Paramjeet Kaur 2604009WL006021 Paramjeet Kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439512265 PARAMJEET KAUR W/O JASVEER SINGH ()
79 DORAHA PB-04-009-021-001/334
(Ghudani Kalan) 		2604009000NRG24230620230134070 26/06/2023 Karnail Kaur 2604009WL006021 Karnail Kaur 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439512268 KARNAIL KAUR W/O GARIB DASS ()
80 DORAHA PB-04-009-021-001/398
(Ghudani Kalan) 		2604009000NRG24230620230134085 26/06/2023 Gurbachan Singh 2604009WL006021 Gurbachan Singh 00462 UCBA0000498 1818 1818 Processed 14/07/2023 3439512266 GURBACHAN SINGH S/O MURLI RAM ()
81 DORAHA PB-04-009-021-001/402
(Ghudani Kalan) 		2604009000NRG24230620230134087 26/06/2023 HARJINDER KAUR 2604009WL006021 HARJINDER KAUR 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439512321 HARJINDER KAUR W/O GURCHARAN S ()
82 DORAHA PB-04-009-021-001/528
(Ghudani Kalan) 		2604009000NRG24230620230134139 26/06/2023 Harbans Kaur 2604009WL006021 Harbans Kaur 00462 UCBA0000498 1212 1212 Processed 14/07/2023 3439512269 HARBANS KAUR ()
83 DORAHA PB-04-009-021-001/584
(Ghudani Kalan) 		2604009000NRG24230620230134148 26/06/2023 Sukhpal Kaur 2604009WL006021 Sukhpal Kaur 00462 UCBA0000498 1515 1515 Processed 14/07/2023 3439512270 SUKHPAL KAUR ()
SubTotal 11817 11817
84 DORAHA PB-04-009-002-001/56
(Ajnaud) 		2604009000NRG24230620230137803 26/06/2023 DALBAG SINGH 2604009WL006186 DALBAG SINGH 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439512281 DALBAG SINGH ()
85 DORAHA PB-04-009-005-001/138
(Begowal) 		2604009000NRG24230620230134236 26/06/2023 BALJIT KAUR 2604009WL006026 BALJIT KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3439512283 BALJIT KAUR ()
86 DORAHA PB-04-009-005-001/33
(Begowal) 		2604009000NRG24230620230134255 26/06/2023 amarjit kaur 2604009WL006026 amarjit kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439512282 amarjit kaur ()
87 DORAHA PB-04-009-025-001/10
(Gurditpura) 		2604009000NRG24230620230136258 26/06/2023 MANDEEP KAUR 2604009WL006115 MANDEEP KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3439512280 MANDEEP KAUR ()
88 DORAHA PB-04-009-025-001/148
(Gurditpura) 		2604009000NRG24230620230136270 26/06/2023 Banti Kaur 2604009WL006115 Banti Kaur 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439512259 Banti Kaur ()
89 DORAHA PB-04-009-025-001/25
(Gurditpura) 		2604009000NRG24230620230136273 26/06/2023 GURMEET KAUR 2604009WL006115 GURMEET KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439512258 GURMEET KAUR ()
90 DORAHA PB-04-009-025-001/71
(Gurditpura) 		2604009000NRG24230620230136282 26/06/2023 SARBJEET KAUR 2604009WL006115 SARBJEET KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439512323 SARBJEET KAUR ()
91 DORAHA PB-04-009-027-001/55
(Jaipura) 		2604009000NRG24230620230136311 26/06/2023 INDERJIT KAUR 2604009WL006115 INDERJIT KAUR 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439512325 INDERJIT KAUR ()
92 DORAHA PB-04-009-027-001/62
(Jaipura) 		2604009000NRG24230620230136314 26/06/2023 BABU SINGH 2604009WL006115 BABU SINGH 00468 UBIN0567485 1818 1818 Processed 14/07/2023 3439512257 BABU SINGH ()
93 DORAHA PB-04-009-027-001/63
(Jaipura) 		2604009000NRG24230620230136315 26/06/2023 JASPAL KAUR 2604009WL006115 JASPAL KAUR 00468 UBIN0567485 1515 1515 Processed 14/07/2023 3439512324 JASPAL KAUR ()
94 DORAHA PB-04-009-046-001/109
(Rajgarh) 		2604009000NRG24230620230136000 26/06/2023 Kulwinder Kaur 2604009WL006098 Kulwinder Kaur 00468 UBIN0567485 606 606 Processed 14/07/2023 3439512284 Kulwinder Kaur ()
SubTotal 17877 17877
95 DORAHA PB-04-009-030-001/13
(Jargari) 		2604009000NRG24230620230137130 26/06/2023 MANJIT KAUR 2604009WL006162 MANJIT KAUR 00468 UBIN0823686 1515 1515 Processed 14/07/2023 3439512276 MANJIT KAUR ()
96 DORAHA PB-04-009-030-001/312
(Jargari) 		2604009000NRG24230620230136545 26/06/2023 HARPREET KAUR 2604009WL006135 HARPREET KAUR 00468 UBIN0823686 1515 1515 Processed 14/07/2023 3439512278 HARPREET KAUR ()
97 DORAHA PB-04-009-030-001/319
(Jargari) 		2604009000NRG24230620230137161 26/06/2023 MANJIT KAUR 2604009WL006162 MANJIT KAUR 00468 UBIN0823686 1515 1515 Processed 14/07/2023 3439512260 MANJIT KAUR ()
98 DORAHA PB-04-009-030-001/371
(Jargari) 		2604009000NRG24230620230137175 26/06/2023 mandeep kaur 2604009WL006162 mandeep kaur 00468 UBIN0823686 1515 1515 Processed 14/07/2023 3439512279 mandeep kaur ()
99 DORAHA PB-04-009-030-001/416
(Jargari) 		2604009000NRG24230620230137177 26/06/2023 HARPREET KAUR 2604009WL006162 HARPREET KAUR 00468 UBIN0823686 909 909 Processed 14/07/2023 3439512277 HARPREET KAUR ()
100 DORAHA PB-04-009-030-001/417
(Jargari) 		2604009000NRG24230620230137178 26/06/2023 AMRITPAL KAUR 2604009WL006162 AMRITPAL KAUR 00468 UBIN0823686 1515 1515 Processed 14/07/2023 3439512275 AMRITPAL KAUR ()
SubTotal 8484 8484
Total 154227 154227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORAHA PB2604009_260623FTO_25923 Bank of India BKID0006497 RARA SAHIB 3636
2 DORAHA PB2604009_260623FTO_25923 Bank of India BKID0006514 JARG 16968
3 DORAHA PB2604009_260623FTO_25923 Bank of India BKID0006517 PAYAL 6060
4 DORAHA PB2604009_260623FTO_25923 Bank of India BKID0006526 BILASPUR 32118
5 DORAHA PB2604009_260623FTO_25923 Bank of India BKID0006532 DORAHA 9999
6 DORAHA PB2604009_260623FTO_25923 HDFC HDFC0003307 JARG 1818
7 DORAHA PB2604009_260623FTO_25923 Punjab & Sind Bank PSIB0000152 KARAMSAR 8787
8 DORAHA PB2604009_260623FTO_25923 Punjab & Sind Bank PSIB0021049 Jaspalon 4242
9 DORAHA PB2604009_260623FTO_25923 Punjab & Sind Bank PSIB0021341 PAYAL 5757
10 DORAHA PB2604009_260623FTO_25923 Punjab & Sind Bank PSIB0021469 MAJARA 1818
11 DORAHA PB2604009_260623FTO_25923 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 3636
12 DORAHA PB2604009_260623FTO_25923 Punjab National Bank PUNB0127500 BIJA 2424
13 DORAHA PB2604009_260623FTO_25923 Punjab National Bank PUNB0145310 Payal Distludhiana 2424
14 DORAHA PB2604009_260623FTO_25923 Punjab National Bank PUNB0456100 PAYAL 1515
15 DORAHA PB2604009_260623FTO_25923 State Bank of India SBIN0050076 DORAHA 1818
16 DORAHA PB2604009_260623FTO_25923 State Bank of India SBIN0050132 DHAMOT 606
17 DORAHA PB2604009_260623FTO_25923 UCO Bank UCBA0000469 RAUNI 12423
18 DORAHA PB2604009_260623FTO_25923 UCO Bank UCBA0000498 GHURANI KALAN 11817
19 DORAHA PB2604009_260623FTO_25923 Union Bank of India UBIN0567485 DORAHA 17877
20 DORAHA PB2604009_260623FTO_25923 Union Bank of India UBIN0823686 Jargari 8484

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