|
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-01-017-010-001/304
(GAHLARI)
|
2601017000NRG23270220230219256
|
27/02/2023
|
Sandeep Kumar
|
2601017WL025513
|
Sandeep Kumar
|
00089
|
CBIN0281266
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013949039
|
|
SANDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-025-001/21
(NAUSHERA)
|
2601017000NRG23270220230219295
|
27/02/2023
|
JOGINDER PAL
|
2601017WL025513
|
JOGINDER PAL
|
00349
|
PSIB0021339
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013949030
|
|
JOGINDER PAL S/O SAI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
DORANGLA
|
PB-01-017-007-001/30
(CHAK RAJA)
|
2601017000NRG23270220230219224
|
27/02/2023
|
Taram Lal
|
2601017WL025513
|
Taram Lal
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
22/03/2023
|
|
0013949092
|
|
TARAS RAJ S/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DORANGLA
|
PB-01-017-010-001/100
(GAHLARI)
|
2601017000NRG23270220230219225
|
27/02/2023
|
Balwinder Singh
|
2601017WL025513
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
22/03/2023
|
|
0013949069
|
|
BALWINDER SINGH S/O BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DORANGLA
|
PB-01-017-010-001/101
(GAHLARI)
|
2601017000NRG23270220230219226
|
27/02/2023
|
Kewal Krishan
|
2601017WL025513
|
Kewal Krishan
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
22/03/2023
|
|
0013949086
|
|
KEWAL KRISHAN S/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DORANGLA
|
PB-01-017-010-001/116
(GAHLARI)
|
2601017000NRG23270220230219227
|
27/02/2023
|
Gareeb Das
|
2601017WL025513
|
Gareeb Das
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
22/03/2023
|
|
0013949067
|
|
GARIB DASS S/O ATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DORANGLA
|
PB-01-017-010-001/119
(GAHLARI)
|
2601017000NRG23270220230219228
|
27/02/2023
|
Shobha Rani
|
2601017WL025513
|
Shobha Rani
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
22/03/2023
|
|
0013949078
|
|
SHOBHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DORANGLA
|
PB-01-017-010-001/120
(GAHLARI)
|
2601017000NRG23270220230219229
|
27/02/2023
|
Rachna Devi
|
2601017WL025513
|
Rachna Devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
22/03/2023
|
|
0013949046
|
|
RACHNA DEVI W/O RACHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DORANGLA
|
PB-01-017-010-001/128-A
(GAHLARI)
|
2601017000NRG23270220230219230
|
27/02/2023
|
Rekha
|
2601017WL025513
|
Rekha
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
22/03/2023
|
|
0013949096
|
|
REKHA RANI W/O BODH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
DORANGLA
|
PB-01-017-010-001/129-A
(GAHLARI)
|
2601017000NRG23270220230219231
|
27/02/2023
|
Santosh Kumari
|
2601017WL025513
|
Santosh Kumari
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
22/03/2023
|
|
0013949058
|
|
SANTOSH KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DORANGLA
|
PB-01-017-010-001/143
(GAHLARI)
|
2601017000NRG23270220230219232
|
27/02/2023
|
Kanta
|
2601017WL025513
|
Kanta
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949110
|
|
KANTA W/O LEKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
DORANGLA
|
PB-01-017-010-001/151
(GAHLARI)
|
2601017000NRG23270220230219233
|
27/02/2023
|
Suraj Kumar
|
2601017WL025513
|
Suraj Kumar
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
22/03/2023
|
|
0013949055
|
|
SURAJ KUMAR S/O SUKHLAL
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
DORANGLA
|
PB-01-017-010-001/16
(GAHLARI)
|
2601017000NRG23270220230219234
|
27/02/2023
|
Roop Rani
|
2601017WL025513
|
Roop Rani
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
22/03/2023
|
|
0013949070
|
|
ROOP RANI W/O DALBIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
DORANGLA
|
PB-01-017-010-001/165
(GAHLARI)
|
2601017000NRG23270220230219235
|
27/02/2023
|
Ujjal singh
|
2601017WL025513
|
Ujjal singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
22/03/2023
|
|
0013949044
|
|
UJJAL SINGH S/O BAWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DORANGLA
|
PB-01-017-010-001/182
(GAHLARI)
|
2601017000NRG23270220230219237
|
27/02/2023
|
surinder singh
|
2601017WL025513
|
surinder singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
22/03/2023
|
|
0013949112
|
|
SURINDER SINGH S/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DORANGLA
|
PB-01-017-010-001/187
(GAHLARI)
|
2601017000NRG23270220230219238
|
27/02/2023
|
sukhi
|
2601017WL025513
|
sukhi
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
22/03/2023
|
|
0013949053
|
|
SUKHI
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DORANGLA
|
PB-01-017-010-001/188
(GAHLARI)
|
2601017000NRG23270220230219239
|
27/02/2023
|
Jatinder Kumar
|
2601017WL025513
|
Jatinder Kumar
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
22/03/2023
|
|
0013949079
|
|
JATINDER KUMAR S/O BANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DORANGLA
|
PB-01-017-010-001/2
(GAHLARI)
|
2601017000NRG23270220230219241
|
27/02/2023
|
NARINDER KUMAR
|
2601017WL025513
|
NARINDER KUMAR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
22/03/2023
|
|
0013949094
|
|
NARINDER KUMAR S/O BANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DORANGLA
|
PB-01-017-010-001/200
(GAHLARI)
|
2601017000NRG23270220230219242
|
27/02/2023
|
Amarjit Kaur
|
2601017WL025513
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
22/03/2023
|
|
0013949043
|
|
AMARJIT KAUR W/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DORANGLA
|
PB-01-017-010-001/223
(GAHLARI)
|
2601017000NRG23270220230219243
|
27/02/2023
|
Kashmir Kaur
|
2601017WL025513
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
22/03/2023
|
|
0013949045
|
|
KASHMIR KAUR W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DORANGLA
|
PB-01-017-010-001/236
(GAHLARI)
|
2601017000NRG23270220230219246
|
27/02/2023
|
Shallu devi
|
2601017WL025513
|
Shallu devi
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
22/03/2023
|
|
0013949080
|
|
SHALLU DEVI DO SARABJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DORANGLA
|
PB-01-017-010-001/25
(GAHLARI)
|
2601017000NRG23270220230219248
|
27/02/2023
|
KAMLESH
|
2601017WL025513
|
KAMLESH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
22/03/2023
|
|
0013949089
|
|
KAMLESH WO DEVA
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DORANGLA
|
PB-01-017-010-001/26
(GAHLARI)
|
2601017000NRG23270220230219249
|
27/02/2023
|
JAGDISH RAJ
|
2601017WL025513
|
JAGDISH RAJ
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
22/03/2023
|
|
0013949098
|
|
JAGDISH RAJ S/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DORANGLA
|
PB-01-017-010-001/29
(GAHLARI)
|
2601017000NRG23270220230219251
|
27/02/2023
|
Anju Bala
|
2601017WL025513
|
Anju Bala
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013949093
|
|
ANJU BALA W/O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DORANGLA
|
PB-01-017-010-001/29
(GAHLARI)
|
2601017000NRG23270220230219250
|
27/02/2023
|
PAWAN KUMAR
|
2601017WL025513
|
PAWAN KUMAR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
22/03/2023
|
|
0013949090
|
|
PAWAN KUMAR SO RAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DORANGLA
|
PB-01-017-010-001/302
(GAHLARI)
|
2601017000NRG23270220230219254
|
27/02/2023
|
Jagir Singh
|
2601017WL025513
|
Jagir Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949081
|
|
JAGIR SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
DORANGLA
|
PB-01-017-010-001/303
(GAHLARI)
|
2601017000NRG23270220230219255
|
27/02/2023
|
Ratinderjit Kaur
|
2601017WL025513
|
Ratinderjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013949077
|
|
RATINDER KAUR S/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DORANGLA
|
PB-01-017-010-001/304
(GAHLARI)
|
2601017000NRG23270220230219257
|
27/02/2023
|
Neha sharma
|
2601017WL025513
|
Neha sharma
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
22/03/2023
|
|
0013949057
|
|
NEHA SHARMA WO SANDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DORANGLA
|
PB-01-017-010-001/31
(GAHLARI)
|
2601017000NRG23270220230219258
|
27/02/2023
|
Dharamveer
|
2601017WL025513
|
Dharamveer
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
22/03/2023
|
|
0013949063
|
|
DHARAMVEER S/O ROOP LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DORANGLA
|
PB-01-017-010-001/32
(GAHLARI)
|
2601017000NRG23270220230219260
|
27/02/2023
|
RAJ RANI
|
2601017WL025513
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
22/03/2023
|
|
0013949048
|
|
RAJ RANI W/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DORANGLA
|
PB-01-017-010-001/32
(GAHLARI)
|
2601017000NRG23270220230219259
|
27/02/2023
|
SURINDER KUMAR
|
2601017WL025513
|
SURINDER KUMAR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
22/03/2023
|
|
0013949085
|
|
SURINDER KUMAR S/O AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DORANGLA
|
PB-01-017-010-001/34
(GAHLARI)
|
2601017000NRG23270220230219261
|
27/02/2023
|
Amriti
|
2601017WL025513
|
Amriti
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
22/03/2023
|
|
0013949076
|
|
AMARTI W/O JAGDISH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DORANGLA
|
PB-01-017-010-001/36
(GAHLARI)
|
2601017000NRG23270220230219264
|
27/02/2023
|
Ravinder Singh
|
2601017WL025513
|
Ravinder Singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
22/03/2023
|
|
0013949095
|
|
RAVINDER SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DORANGLA
|
PB-01-017-010-001/38
(GAHLARI)
|
2601017000NRG23270220230219266
|
27/02/2023
|
Sharda Devi
|
2601017WL025513
|
Sharda Devi
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013949052
|
|
SHARDA RANI W/O NAVAL KISHORE
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DORANGLA
|
PB-01-017-010-001/40
(GAHLARI)
|
2601017000NRG23270220230219269
|
27/02/2023
|
DEV RAJ
|
2601017WL025513
|
DEV RAJ
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949082
|
|
DEV RAJ S/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DORANGLA
|
PB-01-017-010-001/40
(GAHLARI)
|
2601017000NRG23270220230219268
|
27/02/2023
|
Kiran Bala
|
2601017WL025513
|
Kiran Bala
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
22/03/2023
|
|
0013949056
|
|
KIRAN BALA
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DORANGLA
|
PB-01-017-010-001/40
(GAHLARI)
|
2601017000NRG23270220230219267
|
27/02/2023
|
NEELAM KUMARI
|
2601017WL025513
|
NEELAM KUMARI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
22/03/2023
|
|
0013949050
|
|
NEELAM KUMARI W/O DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DORANGLA
|
PB-01-017-010-001/41
(GAHLARI)
|
2601017000NRG23270220230219270
|
27/02/2023
|
BODH RAJ
|
2601017WL025513
|
BODH RAJ
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
22/03/2023
|
|
0013949051
|
|
BODH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DORANGLA
|
PB-01-017-010-001/44
(GAHLARI)
|
2601017000NRG23270220230219271
|
27/02/2023
|
Shivani
|
2601017WL025513
|
Shivani
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
22/03/2023
|
|
0013949072
|
|
SHIVANI W/O RAMESH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DORANGLA
|
PB-01-017-010-001/47
(GAHLARI)
|
2601017000NRG23270220230219272
|
27/02/2023
|
Karanvir
|
2601017WL025513
|
Karanvir
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
22/03/2023
|
|
0013949041
|
|
KARAN VIR S/O SARUP LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DORANGLA
|
PB-01-017-010-001/51
(GAHLARI)
|
2601017000NRG23270220230219273
|
27/02/2023
|
JOGINDER PAL
|
2601017WL025513
|
JOGINDER PAL
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
22/03/2023
|
|
0013949065
|
|
JOGINDER PAL S/O TEHAL DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DORANGLA
|
PB-01-017-010-001/53
(GAHLARI)
|
2601017000NRG23270220230219274
|
27/02/2023
|
GITA RANI
|
2601017WL025513
|
GITA RANI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013949091
|
|
GEETA DEVI W/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DORANGLA
|
PB-01-017-010-001/54
(GAHLARI)
|
2601017000NRG23270220230219275
|
27/02/2023
|
Paramjit
|
2601017WL025513
|
Paramjit
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
22/03/2023
|
|
0013949073
|
|
PARMJIT W/O RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DORANGLA
|
PB-01-017-010-001/55
(GAHLARI)
|
2601017000NRG23270220230219276
|
27/02/2023
|
Rimpi
|
2601017WL025513
|
Rimpi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013949049
|
|
RIMPI W/O RAM LUBHAYA
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DORANGLA
|
PB-01-017-010-001/58
(GAHLARI)
|
2601017000NRG23270220230219277
|
27/02/2023
|
KIMTI LAL
|
2601017WL025513
|
KIMTI LAL
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
22/03/2023
|
|
0013949062
|
|
KIMTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DORANGLA
|
PB-01-017-010-001/60
(GAHLARI)
|
2601017000NRG23270220230219278
|
27/02/2023
|
PREM Chand
|
2601017WL025513
|
PREM Chand
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
22/03/2023
|
|
0013949107
|
|
PREM CHAND SO MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DORANGLA
|
PB-01-017-010-001/64
(GAHLARI)
|
2601017000NRG23270220230219280
|
27/02/2023
|
KANTA DEVI
|
2601017WL025513
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013949064
|
|
KANTA W/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DORANGLA
|
PB-01-017-010-001/64
(GAHLARI)
|
2601017000NRG23270220230219279
|
27/02/2023
|
OM PARKASH
|
2601017WL025513
|
OM PARKASH
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
22/03/2023
|
|
0013949074
|
|
OM PARKASH S/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DORANGLA
|
PB-01-017-010-001/66
(GAHLARI)
|
2601017000NRG23270220230219281
|
27/02/2023
|
Sheela
|
2601017WL025513
|
Sheela
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013949109
|
|
SHEELA DEVI W/O SARDARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DORANGLA
|
PB-01-017-010-001/71
(GAHLARI)
|
2601017000NRG23270220230219282
|
27/02/2023
|
DARSHAN LAL
|
2601017WL025513
|
DARSHAN LAL
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
22/03/2023
|
|
0013949108
|
|
DARSHAN LAL S/O BIRBAL 1
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DORANGLA
|
PB-01-017-010-001/72
(GAHLARI)
|
2601017000NRG23270220230219284
|
27/02/2023
|
Mina kumari
|
2601017WL025513
|
Mina kumari
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
22/03/2023
|
|
0013949042
|
|
MEENA KUMARI W/OJODHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DORANGLA
|
PB-01-017-010-001/72
(GAHLARI)
|
2601017000NRG23270220230219283
|
27/02/2023
|
YODH RAJ
|
2601017WL025513
|
YODH RAJ
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
22/03/2023
|
|
0013949097
|
|
JODH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DORANGLA
|
PB-01-017-010-001/79
(GAHLARI)
|
2601017000NRG23270220230219285
|
27/02/2023
|
PURAN CHAND
|
2601017WL025513
|
PURAN CHAND
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
22/03/2023
|
|
0013949040
|
|
PURAN CHAND S/O MUNSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DORANGLA
|
PB-01-017-010-001/84
(GAHLARI)
|
2601017000NRG23270220230219287
|
27/02/2023
|
SANTOKHI
|
2601017WL025513
|
SANTOKHI
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
22/03/2023
|
|
0013949059
|
|
SANTOKHI W/O OMPARKASH & DSSO, PLA- 4614
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DORANGLA
|
PB-01-017-010-001/86
(GAHLARI)
|
2601017000NRG23270220230219288
|
27/02/2023
|
OM PARKASH
|
2601017WL025513
|
OM PARKASH
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013949061
|
|
OM PARKASH RAJ S/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DORANGLA
|
PB-01-017-010-001/96
(GAHLARI)
|
2601017000NRG23270220230219289
|
27/02/2023
|
PREM LAL
|
2601017WL025513
|
PREM LAL
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
22/03/2023
|
|
0013949068
|
|
PREM LAL S/O FAROJ MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DORANGLA
|
PB-01-017-010-001/98
(GAHLARI)
|
2601017000NRG23270220230219290
|
27/02/2023
|
Savita
|
2601017WL025513
|
Savita
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
22/03/2023
|
|
0013949060
|
|
SAVITA W/O JAI PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DORANGLA
|
PB-01-017-025-001/10
(NAUSHERA)
|
2601017000NRG23270220230219291
|
27/02/2023
|
BAHADUR SINGH
|
2601017WL025513
|
BAHADUR SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
22/03/2023
|
|
0013949084
|
|
BAHADAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DORANGLA
|
PB-01-017-025-001/15
(NAUSHERA)
|
2601017000NRG23270220230219292
|
27/02/2023
|
PARAMJIT KAUR
|
2601017WL025513
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
22/03/2023
|
|
0013949088
|
|
PARAMJIT W/O JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DORANGLA
|
PB-01-017-025-001/18
(NAUSHERA)
|
2601017000NRG23270220230219294
|
27/02/2023
|
TILAK RAJ
|
2601017WL025513
|
TILAK RAJ
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
22/03/2023
|
|
0013949105
|
|
TILAK RAJ S/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DORANGLA
|
PB-01-017-025-001/25
(NAUSHERA)
|
2601017000NRG23270220230219296
|
27/02/2023
|
ravi kumar
|
2601017WL025513
|
ravi kumar
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
22/03/2023
|
|
0013949066
|
|
RAVI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DORANGLA
|
PB-01-017-025-001/43
(NAUSHERA)
|
2601017000NRG23270220230219297
|
27/02/2023
|
Kartaro Devi
|
2601017WL025513
|
Kartaro Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
22/03/2023
|
|
0013949047
|
|
KARTARO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
DORANGLA
|
PB-01-017-025-001/5
(NAUSHERA)
|
2601017000NRG23270220230219298
|
27/02/2023
|
RAJPAL
|
2601017WL025513
|
RAJPAL
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
22/03/2023
|
|
0013949083
|
|
RAL PAL S/O GARDHARI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
DORANGLA
|
PB-01-017-025-001/50-A
(NAUSHERA)
|
2601017000NRG23270220230219299
|
27/02/2023
|
Guljinder Singh
|
2601017WL025513
|
Guljinder Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013949106
|
|
GULJINDER SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DORANGLA
|
PB-01-017-025-001/51
(NAUSHERA)
|
2601017000NRG23270220230219300
|
27/02/2023
|
PREM NATH
|
2601017WL025513
|
PREM NATH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
22/03/2023
|
|
0013949099
|
|
PREM NATH S/O MUNSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
DORANGLA
|
PB-01-017-025-001/56
(NAUSHERA)
|
2601017000NRG23270220230219301
|
27/02/2023
|
Manjit Kumar
|
2601017WL025513
|
Manjit Kumar
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
22/03/2023
|
|
0013949071
|
|
MANJIT KUMAR S/O PIARA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
DORANGLA
|
PB-01-017-025-001/63
(NAUSHERA)
|
2601017000NRG23270220230219303
|
27/02/2023
|
Shindo
|
2601017WL025513
|
Shindo
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
22/03/2023
|
|
0013949111
|
|
SHINDO W/O RATTAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DORANGLA
|
PB-01-017-025-001/76
(NAUSHERA)
|
2601017000NRG23270220230219304
|
27/02/2023
|
Vidiya
|
2601017WL025513
|
Vidiya
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
22/03/2023
|
|
0013949087
|
|
VIDHYA DEVI & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
DORANGLA
|
PB-01-017-025-001/85
(NAUSHERA)
|
2601017000NRG23270220230219305
|
27/02/2023
|
Goge
|
2601017WL025513
|
Goge
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
22/03/2023
|
|
0013949054
|
|
GOGE
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
DORANGLA
|
PB-01-017-025-001/9
(NAUSHERA)
|
2601017000NRG23270220230219306
|
27/02/2023
|
Kanta Kumari
|
2601017WL025513
|
Kanta Kumari
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
22/03/2023
|
|
0013949075
|
|
KANTA DEVI W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148614
|
148614
|
|
|
|
|
|
|
|
|
71
|
DORANGLA
|
PB-01-017-010-001/168
(GAHLARI)
|
2601017000NRG23270220230219236
|
27/02/2023
|
Gurmeet Kaur
|
2601017WL025513
|
Gurmeet Kaur
|
00354
|
PUNB0348200
|
2256
|
2256
|
Processed
|
22/03/2023
|
|
0013949032
|
|
LAKHBIR SINGH S/O SUBA SINGH V.GAHL
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
DORANGLA
|
PB-01-017-010-001/199
(GAHLARI)
|
2601017000NRG23270220230219240
|
27/02/2023
|
Ashwani Kumar
|
2601017WL025513
|
Ashwani Kumar
|
00354
|
PUNB0348200
|
3384
|
3384
|
Processed
|
22/03/2023
|
|
0013949034
|
|
ASHWANI KUMAR S/O JAGDISH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DORANGLA
|
PB-01-017-010-001/225
(GAHLARI)
|
2601017000NRG23270220230219244
|
27/02/2023
|
Raj Kumar
|
2601017WL025513
|
Raj Kumar
|
00354
|
PUNB0348200
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013949033
|
|
RAJ KUMAR S/O HARI KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
DORANGLA
|
PB-01-017-010-001/23
(GAHLARI)
|
2601017000NRG23270220230219245
|
27/02/2023
|
geet
|
2601017WL025513
|
geet
|
00354
|
PUNB0348200
|
2820
|
2820
|
Processed
|
22/03/2023
|
|
0013949036
|
|
GEETA W/O KULDIP
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DORANGLA
|
PB-01-017-010-001/24
(GAHLARI)
|
2601017000NRG23270220230219247
|
27/02/2023
|
Lavkesh Kumar
|
2601017WL025513
|
Lavkesh Kumar
|
00354
|
PUNB0348200
|
3384
|
3384
|
Processed
|
22/03/2023
|
|
0013949038
|
|
LAVKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DORANGLA
|
PB-01-017-010-001/30
(GAHLARI)
|
2601017000NRG23270220230219252
|
27/02/2023
|
Anita Kumari
|
2601017WL025513
|
Anita Kumari
|
00354
|
PUNB0348200
|
564
|
564
|
Processed
|
22/03/2023
|
|
0013949101
|
|
ANITA KUMARI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DORANGLA
|
PB-01-017-010-001/300
(GAHLARI)
|
2601017000NRG23270220230219253
|
27/02/2023
|
Kamaljeet Kaur
|
2601017WL025513
|
Kamaljeet Kaur
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
22/03/2023
|
|
0013949031
|
|
KAMALJEET KAUR W/O TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
DORANGLA
|
PB-01-017-010-001/35
(GAHLARI)
|
2601017000NRG23270220230219263
|
27/02/2023
|
Tripta Devi
|
2601017WL025513
|
Tripta Devi
|
00354
|
PUNB0348200
|
2256
|
2256
|
Processed
|
22/03/2023
|
|
0013949100
|
|
TRIPTA DEVI WO JODH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
DORANGLA
|
PB-01-017-010-001/35
(GAHLARI)
|
2601017000NRG23270220230219262
|
27/02/2023
|
YODH RAJ
|
2601017WL025513
|
YODH RAJ
|
00354
|
PUNB0348200
|
2256
|
2256
|
Processed
|
22/03/2023
|
|
0013949103
|
|
JODH RAJ S.O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DORANGLA
|
PB-01-017-010-001/38
(GAHLARI)
|
2601017000NRG23270220230219265
|
27/02/2023
|
NAVAL KISORE
|
2601017WL025513
|
NAVAL KISORE
|
00354
|
PUNB0348200
|
3384
|
3384
|
Processed
|
22/03/2023
|
|
0013949102
|
|
NAVAL KISHOR S/O KALI CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DORANGLA
|
PB-01-017-010-001/8
(GAHLARI)
|
2601017000NRG23270220230219286
|
27/02/2023
|
Santoshi
|
2601017WL025513
|
Santoshi
|
00354
|
PUNB0348200
|
3384
|
3384
|
Processed
|
22/03/2023
|
|
0013949035
|
|
SANTOSH RANI W/O AMRIK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DORANGLA
|
PB-01-017-025-001/150
(NAUSHERA)
|
2601017000NRG23270220230219293
|
27/02/2023
|
Jasbir Singh
|
2601017WL025513
|
Jasbir Singh
|
00354
|
PUNB0348200
|
3384
|
3384
|
Processed
|
22/03/2023
|
|
0013949037
|
|
JASBIRSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
DORANGLA
|
PB-01-017-025-001/60
(NAUSHERA)
|
2601017000NRG23270220230219302
|
27/02/2023
|
Kartar Singh
|
2601017WL025513
|
Kartar Singh
|
00354
|
PUNB0348200
|
282
|
282
|
Processed
|
22/03/2023
|
|
0013949104
|
|
KARTAR CHAND & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183018
|
183018
|
|
|
|
|
|
|
|