Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:13:36 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : DORANGLA
Fto No. : PB2601017_280123APB_FTO_104123
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-01-017-034-001/33
(SHMSHERPUR) 		2601017000NRG23250120230210511 28/01/2023 Amarbir Singh 2601017WL024232 Amarbir Singh 00078 CNRB0002117 3666 3666 Processed 01/02/2023 8313347222 AMARVEER SINGH CANARA BANK(508532)
SubTotal 3666 3666
2 DORANGLA PB-01-017-009-001/100
(FARIDPUR) 		2601017000NRG23250120230210495 28/01/2023 Bobby Kumar 2601017WL024231 Bobby Kumar 00089 CBIN0283767 3666 3666 Processed 01/02/2023 8313347255 BOBBY KUMAR PUNJAB GRAMIN BANK(607138)
3 DORANGLA PB-01-017-009-001/70
(FARIDPUR) 		2601017000NRG23250120230210502 28/01/2023 PREM 2601017WL024231 PREM 00089 CBIN0283767 3666 3666 Processed 01/02/2023 8313347257 PREM S/O RUMAL CHAND PUNJAB GRAMIN BANK(607138)
4 DORANGLA PB-01-017-034-001/21
(SHMSHERPUR) 		2601017000NRG23250120230210508 28/01/2023 Lakhwinder Singh 2601017WL024232 Lakhwinder Singh 00089 CBIN0283767 3666 3666 Processed 01/02/2023 8313347286 Mr. LAKHWINDER SINGH S/O DALBIR SINGH CENTRAL BANK OF INDIA(607115)
5 DORANGLA PB-01-017-034-001/29
(SHMSHERPUR) 		2601017000NRG23250120230210510 28/01/2023 sukhjinder singh 2601017WL024232 sukhjinder singh 00089 CBIN0283767 3666 3666 Processed 01/02/2023 8313347256 SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
6 DORANGLA PB-01-017-034-001/4-A
(SHMSHERPUR) 		2601017000NRG23250120230210512 28/01/2023 Balwinder Pal 2601017WL024232 Balwinder Pal 00089 CBIN0283767 3666 3666 Processed 01/02/2023 8313347287 BALWINDER KUMAR S/O CHAJJU RAM PUNJAB NATIONAL BANK(508568)
7 DORANGLA PB-01-017-034-001/44
(SHMSHERPUR) 		2601017000NRG23250120230210514 28/01/2023 Basant singh 2601017WL024232 Basant singh 00089 CBIN0283767 1128 1128 Processed 01/02/2023 8313347223 Mr. BASANT SINGH S/O DALBIR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 19458 19458
8 DORANGLA PB-01-017-033-001/34
(SHAMSHERPUR) 		2601017000NRG23250120230210870 28/01/2023 Harbans Singh 2601017WL024272 Harbans Singh 00114 UTIB0SGDS01 3948 3948 Rejected 01/02/2023 8313347291 A/c Blocked or Frozen
9 DORANGLA PB-01-017-039-001/105
(WAZIRPUR AFGHANA) 		2601017000NRG23250120230210872 28/01/2023 Iqbal singh 2601017WL024272 Iqbal singh 00114 UTIB0SGDS01 3948 3948 Processed 01/02/2023 8313347290 IQBAL SINGH S/O KALA SINGH PUNJAB GRAMIN BANK(607138)
10 DORANGLA PB-01-017-061-001/6
(NANGAL DALA) 		2601017000NRG23250120230210864 28/01/2023 Nirmal Singh 2601017WL024271 Nirmal Singh 00114 UTIB0SGDS01 3666 3666 Processed 01/02/2023 8313347289 NIRMAL SINGH S/O SHAM SINGH PUNJAB NATIONAL BANK(508568)
11 DORANGLA PB-01-017-061-001/63
(NANGAL DALA) 		2601017000NRG23250120230210865 28/01/2023 Gurpreet Singh 2601017WL024271 Gurpreet Singh 00114 UTIB0SGDS01 3666 3666 Processed 01/02/2023 8313347288 GURPREET SINGH AND SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 15228 15228
12 DORANGLA PB-01-017-031-001/86
(SULTANI) 		2601017000NRG23250120230210494 28/01/2023 Sukhwinder Pal 2601017WL024230 Sukhwinder Pal 00349 PSIB0021303 1974 1974 Processed 01/02/2023 8313347297 SUKHWINDER PAL PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
13 DORANGLA PB-01-017-039-001/163
(WAZIRPUR AFGHANA) 		2601017000NRG23250120230210522 28/01/2023 Kashmeer Kaur 2601017WL024233 Kashmeer Kaur 00349 PSIB0021339 3948 3948 Processed 01/02/2023 8313347216 Kashmeer Kaur PUNJAB & SIND BANK(607087)
14 DORANGLA PB-01-017-039-001/166
(WAZIRPUR AFGHANA) 		2601017000NRG23250120230210524 28/01/2023 Jasbir Singh 2601017WL024233 Jasbir Singh 00349 PSIB0021339 3948 3948 Processed 01/02/2023 8313347219 JASBIR SINGH PUNJAB & SIND BANK(607087)
15 DORANGLA PB-01-017-039-001/167
(WAZIRPUR AFGHANA) 		2601017000NRG23250120230210525 28/01/2023 Gurmeet kaur 2601017WL024233 Gurmeet kaur 00349 PSIB0021339 3948 3948 Processed 01/02/2023 8313347218 GURMEET KAUR AXIS BANK(607153)
16 DORANGLA PB-01-017-051-001/215
(DORANGLA) 		2601017000NRG23250120230210529 28/01/2023 Neha 2601017WL024233 Neha 00349 PSIB0021339 3948 3948 Processed 01/02/2023 8313347217 NEHA W/O DHARMINDER THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
17 DORANGLA PB-01-017-051-001/216
(DORANGLA) 		2601017000NRG23250120230210530 28/01/2023 Surjit Singh 2601017WL024233 Surjit Singh 00349 PSIB0021339 3948 3948 Processed 01/02/2023 8313347221 SURJIT SINGH PUNJAB & SIND BANK(607087)
18 DORANGLA PB-01-017-061-001/58
(NANGAL DALA) 		2601017000NRG23250120230210863 28/01/2023 Poonam 2601017WL024271 Poonam 00349 PSIB0021339 3666 3666 Processed 01/02/2023 8313347220 POONAM DO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 23406 23406
19 DORANGLA PB-01-007-024-001/166
(MAGAR MUDIAN) 		2601007000NRG23280120230212358 28/01/2023 Gurjeet Kaur 2601007WL024464 Gurjeet Kaur 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8313347264 GURJEET KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
20 DORANGLA PB-01-017-009-001/104
(FARIDPUR) 		2601017000NRG23250120230210496 28/01/2023 Ashwani Kumar 2601017WL024231 Ashwani Kumar 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8313347265 ASHWANI KUMAR S/O ROOP LAL PUNJAB GRAMIN BANK(607138)
21 DORANGLA PB-01-017-009-001/105
(FARIDPUR) 		2601017000NRG23250120230210497 28/01/2023 Sukhdev 2601017WL024231 Sukhdev 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8313347267 SUKHDEV SO GAREEV DASS PUNJAB GRAMIN BANK(607138)
22 DORANGLA PB-01-017-009-001/108
(FARIDPUR) 		2601017000NRG23250120230210498 28/01/2023 Shiv Kumar 2601017WL024231 Shiv Kumar 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8313347266 SHIV KUMAR S/O GARIB DAS PUNJAB GRAMIN BANK(607138)
23 DORANGLA PB-01-017-009-001/3
(FARIDPUR) 		2601017000NRG23250120230210499 28/01/2023 Amarjit 2601017WL024231 Amarjit 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8313347262 AMARJIT S/O KEHAR CHAND PUNJAB GRAMIN BANK(607138)
24 DORANGLA PB-01-017-009-001/56
(FARIDPUR) 		2601017000NRG23250120230210500 28/01/2023 Raman 2601017WL024231 Raman 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8313347272 RAMAN KUMAR S/O MOHINDER PAL PUNJAB GRAMIN BANK(607138)
25 DORANGLA PB-01-017-009-001/61
(FARIDPUR) 		2601017000NRG23250120230210501 28/01/2023 Rattan 2601017WL024231 Rattan 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8313347275 RATTAN CHAND & SMT DALBIRO W/O RATT PUNJAB GRAMIN BANK(607138)
26 DORANGLA PB-01-017-009-001/99
(FARIDPUR) 		2601017000NRG23250120230210505 28/01/2023 Ajaib Singh 2601017WL024231 Ajaib Singh 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8313347258 AJAIB SINGH S/O TEJ RAM PUNJAB GRAMIN BANK(607138)
27 DORANGLA PB-01-017-019-001/29
(KHUTHI) 		2601017000NRG23250120230210488 28/01/2023 Manjit Singh 2601017WL024230 Manjit Singh 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8313347271 MANJIT SINGH S/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
28 DORANGLA PB-01-017-019-001/45
(KHUTHI) 		2601017000NRG23250120230210489 28/01/2023 Lakhwinder Singh 2601017WL024230 Lakhwinder Singh 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8313347274 LAKHWINDER SINGH S/O TARA SINGH PUNJAB GRAMIN BANK(607138)
29 DORANGLA PB-01-017-019-001/58
(KHUTHI) 		2601017000NRG23250120230210490 28/01/2023 Baljit 2601017WL024230 Baljit 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8313347259 BALJIT SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
30 DORANGLA PB-01-017-031-001/58
(SULTANI) 		2601017000NRG23250120230210493 28/01/2023 Surinder Kumar 2601017WL024230 Surinder Kumar 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8313347273 SURINDER KUMAR S/O SULAKHAN KUMAR PUNJAB GRAMIN BANK(607138)
31 DORANGLA PB-01-017-033-001/11
(SHAMSHERPUR) 		2601017000NRG23250120230210517 28/01/2023 Jatinder Kumar 2601017WL024233 Jatinder Kumar 00352 PUNB0PGB003 3948 3948 Processed 01/02/2023 8313347261 JATINDER KUMAR S/O SUBASH CHANDER PUNJAB NATIONAL BANK(508568)
32 DORANGLA PB-01-017-034-001/1-A
(SHMSHERPUR) 		2601017000NRG23250120230210506 28/01/2023 SHINGARA SINGH 2601017WL024232 SHINGARA SINGH 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313347270 Mr. SHINGARA SINGH S/O VIRSA SINGH CENTRAL BANK OF INDIA(607115)
33 DORANGLA PB-01-017-034-001/14-A
(SHMSHERPUR) 		2601017000NRG23250120230210507 28/01/2023 Som Raj 2601017WL024232 Som Raj 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8313347268 Mr. SOM RAJ S/O RATTAN CHAND CENTRAL BANK OF INDIA(607115)
34 DORANGLA PB-01-017-034-001/5-A
(SHMSHERPUR) 		2601017000NRG23250120230210515 28/01/2023 Aswani Kumar 2601017WL024232 Aswani Kumar 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8313347269 Mr. ASHWANI KUMAR S/O NAND LAL CENTRAL BANK OF INDIA(607115)
35 DORANGLA PB-01-017-039-001/161
(WAZIRPUR AFGHANA) 		2601017000NRG23250120230210521 28/01/2023 Manjeet Kaur 2601017WL024233 Manjeet Kaur 00352 PUNB0PGB003 3948 3948 Processed 01/02/2023 8313347260 MANJEET KAUR PUNJAB & SIND BANK(607087)
36 DORANGLA PB-01-017-067-001/39
(SADDA) 		2601007000NRG23280120230212362 28/01/2023 RANI 2601007WL024464 RANI 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313347263 RANI W/O SH VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 55272 55272
37 DORANGLA PB-01-017-009-001/78
(FARIDPUR) 		2601017000NRG23250120230210503 28/01/2023 Ravi Kumar 2601017WL024231 Ravi Kumar 00354 PUNB0059500 3666 3666 Processed 01/02/2023 8313347292 RAVI KUMAR SO MAHINDER PAL PUNJAB NATIONAL BANK(508568)
38 DORANGLA PB-01-017-009-001/89
(FARIDPUR) 		2601017000NRG23250120230210504 28/01/2023 Jaspal 2601017WL024231 Jaspal 00354 PUNB0059500 3666 3666 Processed 01/02/2023 8313347293 JASPAL S/O HANS RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
39 DORANGLA PB-01-017-013-001/191
(ISLAMPUR) 		2601017000NRG23250120230210516 28/01/2023 Neeraj Kumar 2601017WL024233 Neeraj Kumar 00354 PUNB0348200 3948 3948 Processed 01/02/2023 8313347233 NEERAJ KUMAR U/G SULKHNI PUNJAB NATIONAL BANK(508568)
40 DORANGLA PB-01-017-033-001/72
(SHAMSHERPUR) 		2601017000NRG23250120230210871 28/01/2023 Balvan singh 2601017WL024272 Balvan singh 00354 PUNB0348200 3948 3948 Rejected 01/02/2023 8313347225 Aadhaar Number not Mapped to Account Number
41 DORANGLA PB-01-017-033-001/74
(SHAMSHERPUR) 		2601017000NRG23250120230210518 28/01/2023 Neeshu Devi 2601017WL024233 Neeshu Devi 00354 PUNB0348200 3948 3948 Processed 01/02/2023 8313347240 NISHU W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
42 DORANGLA PB-01-017-039-001/1
(WAZIRPUR AFGHANA) 		2601017000NRG23250120230210519 28/01/2023 Raj Rani 2601017WL024233 Raj Rani 00354 PUNB0348200 3948 3948 Processed 01/02/2023 8313347281 RAJ RANI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
43 DORANGLA PB-01-017-039-001/151
(WAZIRPUR AFGHANA) 		2601017000NRG23250120230210520 28/01/2023 Mandeep Kaur 2601017WL024233 Mandeep Kaur 00354 PUNB0348200 3948 3948 Processed 01/02/2023 8313347254 MANDEEP KOUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
44 DORANGLA PB-01-017-039-001/165
(WAZIRPUR AFGHANA) 		2601017000NRG23250120230210523 28/01/2023 Paramjeet 2601017WL024233 Paramjeet 00354 PUNB0348200 3948 3948 Processed 01/02/2023 8313347241 PARAMJET W/O SURJIT KUMAR PUNJAB NATIONAL BANK(508568)
45 DORANGLA PB-01-017-039-001/26
(WAZIRPUR AFGHANA) 		2601017000NRG23250120230210875 28/01/2023 Satnam Singh 2601017WL024272 Satnam Singh 00354 PUNB0348200 3948 3948 Processed 01/02/2023 8313347296 SATNAM SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
46 DORANGLA PB-01-017-039-001/36
(WAZIRPUR AFGHANA) 		2601017000NRG23250120230210876 28/01/2023 Jasveer Singh 2601017WL024272 Jasveer Singh 00354 PUNB0348200 3948 3948 Processed 01/02/2023 8313347280 JASVEER SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
47 DORANGLA PB-01-017-051-001/20-A
(DORANGLA) 		2601017000NRG23250120230210528 28/01/2023 Mangal Singh 2601017WL024233 Mangal Singh 00354 PUNB0348200 3948 3948 Processed 01/02/2023 8313347277 MANGAL SINGH PUNJAB & SIND BANK(607087)
48 DORANGLA PB-01-017-059-001/118
(MANDHEPUR) 		2601007000NRG23280120230212359 28/01/2023 Paramjeet Kaur 2601007WL024464 Paramjeet Kaur 00354 PUNB0348200 4230 4230 Processed 01/02/2023 8313347231 PARAM JIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
49 DORANGLA PB-01-017-059-001/66
(MANDHEPUR) 		2601007000NRG23280120230212360 28/01/2023 Ajmer Singh 2601007WL024464 Ajmer Singh 00354 PUNB0348200 4230 4230 Processed 01/02/2023 8313347285 AJMER SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
50 DORANGLA PB-01-017-061-001/31
(NANGAL DALA) 		2601017000NRG23250120230210859 28/01/2023 Kashmir Singh 2601017WL024271 Kashmir Singh 00354 PUNB0348200 3666 3666 Processed 01/02/2023 8313347276 KASMIR SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
51 DORANGLA PB-01-017-061-001/38
(NANGAL DALA) 		2601017000NRG23250120230210862 28/01/2023 Kulwinder Singh 2601017WL024271 Kulwinder Singh 00354 PUNB0348200 3666 3666 Processed 01/02/2023 8313347253 KULWINDER SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
52 DORANGLA PB-01-017-061-001/64
(NANGAL DALA) 		2601017000NRG23250120230210866 28/01/2023 Shamsher Singh 2601017WL024271 Shamsher Singh 00354 PUNB0348200 3666 3666 Processed 01/02/2023 8313347238 SHAMSHER SINGH S/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
53 DORANGLA PB-01-017-061-001/68
(NANGAL DALA) 		2601017000NRG23250120230210867 28/01/2023 Kamaljit Kaur 2601017WL024271 Kamaljit Kaur 00354 PUNB0348200 3666 3666 Processed 01/02/2023 8313347244 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
54 DORANGLA PB-01-017-061-001/69
(NANGAL DALA) 		2601017000NRG23250120230210868 28/01/2023 Sukhwinder Kaur 2601017WL024271 Sukhwinder Kaur 00354 PUNB0348200 3666 3666 Processed 01/02/2023 8313347229 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
55 DORANGLA PB-01-017-061-001/70
(NANGAL DALA) 		2601017000NRG23250120230210869 28/01/2023 Harpreet Singh 2601017WL024271 Harpreet Singh 00354 PUNB0348200 3666 3666 Processed 01/02/2023 8313347243 Harpreet Singh PUNJAB & SIND BANK(607087)
56 DORANGLA PB-01-017-066-001/9
(SHAHPUR AFGANA) 		2601017000NRG23250120230210531 28/01/2023 satpal 2601017WL024233 satpal 00354 PUNB0348200 3948 3948 Processed 01/02/2023 8313347294 SATPAL RAM PUNJAB NATIONAL BANK(508568)
57 DORANGLA PB-01-017-070-001/11
(THAMAN) 		2601017000NRG23280120230212363 28/01/2023 Baldev Raj 2601017WL024465 Baldev Raj 00354 PUNB0348200 3102 3102 Processed 01/02/2023 8313347284 BALDEV RAJ S/O RAM SHARAN PUNJAB NATIONAL BANK(508568)
58 DORANGLA PB-01-017-070-001/110
(THAMAN) 		2601017000NRG23280120230212364 28/01/2023 Bikramjeet Singh 2601017WL024465 Bikramjeet Singh 00354 PUNB0348200 3102 3102 Processed 01/02/2023 8313347252 BIKRAMJIT SINGH SO KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
59 DORANGLA PB-01-017-070-001/114
(THAMAN) 		2601017000NRG23280120230212365 28/01/2023 Varinder Kumar 2601017WL024465 Varinder Kumar 00354 PUNB0348200 3102 3102 Processed 01/02/2023 8313347232 VARINDER KUMAR SO CHIMAN LAL PUNJAB NATIONAL BANK(508568)
60 DORANGLA PB-01-017-070-001/120
(THAMAN) 		2601017000NRG23280120230212366 28/01/2023 Balwinder Singh 2601017WL024465 Balwinder Singh 00354 PUNB0348200 3102 3102 Processed 01/02/2023 8313347228 BALWINDER SINGH S/O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
61 DORANGLA PB-01-017-070-001/121
(THAMAN) 		2601017000NRG23280120230212367 28/01/2023 Sulkhan singh 2601017WL024465 Sulkhan singh 00354 PUNB0348200 3948 3948 Processed 01/02/2023 8313347224 SULKHAN SINGH S/O JAWAND SINGH PUNJAB NATIONAL BANK(508568)
62 DORANGLA PB-01-017-070-001/124
(THAMAN) 		2601017000NRG23280120230212368 28/01/2023 Gurwinder Singh 2601017WL024465 Gurwinder Singh 00354 PUNB0348200 3948 3948 Processed 01/02/2023 8313347251 GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
63 DORANGLA PB-01-017-070-001/139
(THAMAN) 		2601017000NRG23280120230212371 28/01/2023 Guljar Singh 2601017WL024465 Guljar Singh 00354 PUNB0348200 1410 1410 Processed 01/02/2023 8313347236 GULJAR SINGH PUNJAB NATIONAL BANK(508568)
64 DORANGLA PB-01-017-070-001/14
(THAMAN) 		2601017000NRG23280120230212372 28/01/2023 Roop Lal 2601017WL024465 Roop Lal 00354 PUNB0348200 2820 2820 Processed 01/02/2023 8313347249 ROOP LAL SO TEJ RAM PUNJAB NATIONAL BANK(508568)
65 DORANGLA PB-01-017-070-001/141
(THAMAN) 		2601017000NRG23280120230212373 28/01/2023 Guljar Singh 2601017WL024465 Guljar Singh 00354 PUNB0348200 3948 3948 Processed 01/02/2023 8313347230 GULZAR SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
66 DORANGLA PB-01-017-070-001/142
(THAMAN) 		2601017000NRG23280120230212374 28/01/2023 Harpreet Singh 2601017WL024465 Harpreet Singh 00354 PUNB0348200 3102 3102 Processed 01/02/2023 8313347234 HARPREET SINGH S O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
67 DORANGLA PB-01-017-070-001/143
(THAMAN) 		2601017000NRG23280120230212375 28/01/2023 Ravinder Singh 2601017WL024465 Ravinder Singh 00354 PUNB0348200 2820 2820 Processed 01/02/2023 8313347237 RAVINDER SINGH S/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
68 DORANGLA PB-01-017-070-001/144
(THAMAN) 		2601017000NRG23280120230212376 28/01/2023 Sukhpreet Singh 2601017WL024465 Sukhpreet Singh 00354 PUNB0348200 3948 3948 Processed 01/02/2023 8313347250 SUKHPREET SINGH S O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
69 DORANGLA PB-01-017-070-001/2
(THAMAN) 		2601017000NRG23280120230212377 28/01/2023 Pawan kumar 2601017WL024465 Pawan kumar 00354 PUNB0348200 3666 3666 Processed 01/02/2023 8313347248 PAWAN KUMAR S O PRAKASH CHAND PUNJAB NATIONAL BANK(508568)
70 DORANGLA PB-01-017-070-001/21
(THAMAN) 		2601017000NRG23280120230212378 28/01/2023 dharam pal 2601017WL024465 dharam pal 00354 PUNB0348200 3102 3102 Processed 01/02/2023 8313347226 DHARAM PAL S/O BABU RAM PUNJAB NATIONAL BANK(508568)
71 DORANGLA PB-01-017-070-001/24
(THAMAN) 		2601017000NRG23280120230212379 28/01/2023 JINDER PAL 2601017WL024465 JINDER PAL 00354 PUNB0348200 3666 3666 Processed 01/02/2023 8313347278 JINDER PAL SO PRAKASH CHAND PUNJAB NATIONAL BANK(508568)
72 DORANGLA PB-01-017-070-001/25
(THAMAN) 		2601017000NRG23280120230212380 28/01/2023 ASHOK KUMAR 2601017WL024465 ASHOK KUMAR 00354 PUNB0348200 3948 3948 Processed 01/02/2023 8313347295 ASHOK KUMAR S O TILAK RAJ PUNJAB NATIONAL BANK(508568)
73 DORANGLA PB-01-017-070-001/30
(THAMAN) 		2601017000NRG23280120230212381 28/01/2023 Kulwant Singh 2601017WL024465 Kulwant Singh 00354 PUNB0348200 3948 3948 Processed 01/02/2023 8313347283 KULWANT SINGH SO SURAT SINGH PUNJAB NATIONAL BANK(508568)
74 DORANGLA PB-01-017-070-001/33
(THAMAN) 		2601017000NRG23280120230212382 28/01/2023 Chanan Singh 2601017WL024465 Chanan Singh 00354 PUNB0348200 3666 3666 Processed 01/02/2023 8313347282 CHANNAN DASS S/O TEJ RAM PUNJAB NATIONAL BANK(508568)
75 DORANGLA PB-01-017-070-001/37-A
(THAMAN) 		2601017000NRG23280120230212383 28/01/2023 Kuldeep singh 2601017WL024465 Kuldeep singh 00354 PUNB0348200 3948 3948 Processed 01/02/2023 8313347247 KULDEEP SINGH S O SULAKHN SINGH PUNJAB NATIONAL BANK(508568)
76 DORANGLA PB-01-017-070-001/44-A
(THAMAN) 		2601017000NRG23280120230212384 28/01/2023 Balkar Singh 2601017WL024465 Balkar Singh 00354 PUNB0348200 3948 3948 Processed 01/02/2023 8313347227 BALKAR SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
77 DORANGLA PB-01-017-070-001/76
(THAMAN) 		2601017000NRG23280120230212386 28/01/2023 gagandeep singh 2601017WL024465 gagandeep singh 00354 PUNB0348200 3948 3948 Processed 01/02/2023 8313347239 GAGANDEEP SINGH S/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
78 DORANGLA PB-01-017-070-001/79
(THAMAN) 		2601017000NRG23280120230212387 28/01/2023 Amandeep Singh 2601017WL024465 Amandeep Singh 00354 PUNB0348200 3948 3948 Processed 01/02/2023 8313347245 AMANDEEP SINGH S O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
79 DORANGLA PB-01-017-070-001/81
(THAMAN) 		2601017000NRG23280120230212388 28/01/2023 Harjeet Singh 2601017WL024465 Harjeet Singh 00354 PUNB0348200 3948 3948 Processed 01/02/2023 8313347246 HARJEET SINGH S O SANGAT SINGH PUNJAB NATIONAL BANK(508568)
80 DORANGLA PB-01-017-070-001/87
(THAMAN) 		2601017000NRG23280120230212389 28/01/2023 Baljinder Singh 2601017WL024465 Baljinder Singh 00354 PUNB0348200 3948 3948 Processed 01/02/2023 8313347279 BALJINDER SINGH S/O HARBHJAN SINGH PUNJAB NATIONAL BANK(508568)
81 DORANGLA PB-01-017-070-001/95
(THAMAN) 		2601017000NRG23280120230212390 28/01/2023 Sukhwinder Singh 2601017WL024465 Sukhwinder Singh 00354 PUNB0348200 3948 3948 Processed 01/02/2023 8313347235 SUKHWINDER SINGH S O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
82 DORANGLA PB-01-017-070-001/98
(THAMAN) 		2601017000NRG23280120230212391 28/01/2023 Lovepreet Singh 2601017WL024465 Lovepreet Singh 00354 PUNB0348200 3948 3948 Processed 01/02/2023 8313347242 LOVEPREET SINGH S O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 161868 161868
Total 288204 288204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORANGLA PB2601017_280123APB_FTO_104123 Canara Bank CNRB0002117 MARARA 3666
2 DORANGLA PB2601017_280123APB_FTO_104123 Central Bank Of India CBIN0283767 BEHRAMPUR 19458
3 DORANGLA PB2601017_280123APB_FTO_104123 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 15228
4 DORANGLA PB2601017_280123APB_FTO_104123 Punjab & Sind Bank PSIB0021303 Behrampur 1974
5 DORANGLA PB2601017_280123APB_FTO_104123 Punjab & Sind Bank PSIB0021339 Dorangla 23406
6 DORANGLA PB2601017_280123APB_FTO_104123 Punjab Gramin Bank PUNB0PGB003 Gahlari 3948
7 DORANGLA PB2601017_280123APB_FTO_104123 Punjab Gramin Bank PUNB0PGB003 Gahlri 13536
8 DORANGLA PB2601017_280123APB_FTO_104123 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 37788
9 DORANGLA PB2601017_280123APB_FTO_104123 Punjab National Bank PUNB0059500 BEHRAMPUR 7332
10 DORANGLA PB2601017_280123APB_FTO_104123 Punjab National Bank PUNB0348200 DORANGALA 161868

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