|
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
|
Una
|
HP-12-005-215-01189300/239
(MADANPUR)
|
1312005215NRG25220420240001311
|
22/04/2024
|
KIRAN BALA
|
1312005215WL000177
|
KIRAN BALA
|
00032
|
UTIB0000857
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3370028353
|
|
MRS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Una
|
HP-12-005-215-01189300/239
(MADANPUR)
|
1312005215NRG25220420240001312
|
22/04/2024
|
SACHIN KALIA
|
1312005215WL000177
|
SACHIN KALIA
|
00032
|
UTIB0000857
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3370028352
|
|
SACHIN KALIA SO SHADI LAL KALIA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-215-01189300/63
(MADANPUR)
|
1312005215NRG25220420240001315
|
22/04/2024
|
SHIV KUMAR
|
1312005215WL000177
|
SHIV KUMAR
|
00048
|
BKID0007926
|
3068
|
3068
|
Processed
|
29/04/2024
|
|
3370028349
|
|
SHIV KUMAR S/O KESHAVANAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
4
|
Una
|
HP-12-005-205-01188500/108
(KOTLA KALAN)
|
1312005205NRG25220420240001290
|
22/04/2024
|
RAJ RANI
|
1312005205WL000173
|
RAJ RANI
|
00078
|
CNRB0002066
|
3068
|
3068
|
Processed
|
29/04/2024
|
|
3370028294
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
5
|
Una
|
HP-12-005-215-01189300/18
(MADANPUR)
|
1312005215NRG25220420240001300
|
22/04/2024
|
Daulat Ram
|
1312005215WL000175
|
Daulat Ram
|
00078
|
CNRB0004608
|
944
|
944
|
Processed
|
29/04/2024
|
|
3370028338
|
|
DAULAT RAM
|
CANARA BANK(508532)
|
|
6
|
Una
|
HP-12-005-215-01189300/209
(MADANPUR)
|
1312005215NRG25220420240001302
|
22/04/2024
|
MeenaDevi
|
1312005215WL000175
|
MeenaDevi
|
00078
|
CNRB0004608
|
2124
|
2124
|
Processed
|
29/04/2024
|
|
3370028341
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Una
|
HP-12-005-215-01189300/240
(MADANPUR)
|
1312005215NRG25220420240001314
|
22/04/2024
|
RAM DULARI
|
1312005215WL000177
|
RAM DULARI
|
00078
|
CNRB0004608
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3370028342
|
|
RAM DULARI
|
CANARA BANK(508532)
|
|
8
|
Una
|
HP-12-005-215-01189300/240
(MADANPUR)
|
1312005215NRG25220420240001313
|
22/04/2024
|
SURINDER NATH
|
1312005215WL000177
|
SURINDER NATH
|
00078
|
CNRB0004608
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3370028343
|
|
MR SURINDER NATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Una
|
HP-12-005-215-01189300/63
(MADANPUR)
|
1312005215NRG25220420240001316
|
22/04/2024
|
REENU BALA
|
1312005215WL000177
|
REENU BALA
|
00078
|
CNRB0004608
|
3068
|
3068
|
Processed
|
29/04/2024
|
|
3370028348
|
|
REENU BALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8496
|
8496
|
|
|
|
|
|
|
|
|
10
|
Una
|
HP-12-005-215-01189300/239
(MADANPUR)
|
1312005215NRG25220420240001310
|
22/04/2024
|
SHADI LAL KALIA
|
1312005215WL000177
|
SHADI LAL KALIA
|
00152
|
HDFC0000857
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3370028289
|
|
MR SHADI LAL KALIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
11
|
Una
|
HP-12-005-207-01188300/30
(KOTLA KALAN)
|
1312005205NRG25220420240001279
|
22/04/2024
|
SHKUNTLA DEVI
|
1312005205WL000170
|
SHKUNTLA DEVI
|
00165
|
IBKL0000703
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3370028280
|
|
SHAKUNTLA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Una
|
HP-12-005-207-01188300/31
(KOTLA KHURD)
|
1312005207NRG25220420240001322
|
22/04/2024
|
BHOLI DEVI
|
1312005207WL000179
|
BHOLI DEVI
|
00165
|
IBKL0000703
|
3068
|
3068
|
Processed
|
29/04/2024
|
|
3370028282
|
|
BHOLI DEVI
|
IDBI BANK(607095)
|
|
13
|
Una
|
HP-12-005-207-01188300/32
(KOTLA KALAN)
|
1312005205NRG25220420240001280
|
22/04/2024
|
ASHA DEVI
|
1312005205WL000170
|
ASHA DEVI
|
00165
|
IBKL0000703
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3370028283
|
|
ASHA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
14
|
Una
|
HP-12-005-207-01188300/35
(KOTLA KALAN)
|
1312005205NRG25220420240001281
|
22/04/2024
|
ASHA DEVI
|
1312005205WL000170
|
ASHA DEVI
|
00165
|
IBKL0000703
|
3068
|
3068
|
Processed
|
29/04/2024
|
|
3370028281
|
|
ASHA DEVI
|
IDBI BANK(607095)
|
|
15
|
Una
|
HP-12-005-207-01188300/48
(KOTLA KALAN)
|
1312005205NRG25220420240001282
|
22/04/2024
|
TRAPTA DEVI
|
1312005205WL000170
|
TRAPTA DEVI
|
00165
|
IBKL0000703
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3370028284
|
|
TRAPTA DEVI
|
IDBI BANK(607095)
|
|
16
|
Una
|
HP-12-005-207-01188300/58
(KOTLA KALAN)
|
1312005205NRG25220420240001284
|
22/04/2024
|
RAJ KUMARI
|
1312005205WL000170
|
RAJ KUMARI
|
00165
|
IBKL0000703
|
3068
|
3068
|
Processed
|
29/04/2024
|
|
3370028285
|
|
RAJ KUMARI
|
IDBI BANK(607095)
|
|
17
|
Una
|
HP-12-005-215-01189300/172
(MADANPUR)
|
1312005215NRG25220420240001297
|
22/04/2024
|
Soma Devi
|
1312005215WL000175
|
Soma Devi
|
00165
|
IBKL0000703
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3370028288
|
|
SOMA DEVI
|
IDBI BANK(607095)
|
|
18
|
Una
|
HP-12-005-215-01189300/176
(MADANPUR)
|
1312005215NRG25220420240001298
|
22/04/2024
|
SUNITA DEVI
|
1312005215WL000175
|
SUNITA DEVI
|
00165
|
IBKL0000703
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3370028278
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Una
|
HP-12-005-215-01189300/179
(MADANPUR)
|
1312005215NRG25220420240001299
|
22/04/2024
|
DHARM CHAND
|
1312005215WL000175
|
DHARM CHAND
|
00165
|
IBKL0000703
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3370028279
|
|
DHARM CHAND
|
CANARA BANK(508532)
|
|
20
|
Una
|
HP-12-005-215-01189300/202
(MADANPUR)
|
1312005215NRG25220420240001301
|
22/04/2024
|
Sahina
|
1312005215WL000175
|
Sahina
|
00165
|
IBKL0000703
|
2124
|
2124
|
Processed
|
29/04/2024
|
|
3370028287
|
|
SAHINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Una
|
HP-12-005-215-01189300/28
(MADANPUR)
|
1312005215NRG25220420240001303
|
22/04/2024
|
RAMA Devi
|
1312005215WL000175
|
RAMA Devi
|
00165
|
IBKL0000703
|
2124
|
2124
|
Processed
|
29/04/2024
|
|
3370028286
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Una
|
HP-12-005-215-01189300/4
(MADANPUR)
|
1312005215NRG25220420240001305
|
22/04/2024
|
SUNITA DEVI
|
1312005215WL000175
|
SUNITA DEVI
|
00165
|
IBKL0000703
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3370028277
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28084
|
28084
|
|
|
|
|
|
|
|
|
23
|
Una
|
HP-12-005-205-01188500/107
(KOTLA KALAN)
|
1312005205NRG25220420240001288
|
22/04/2024
|
SONU
|
1312005205WL000173
|
SONU
|
00165
|
IBKL0001899
|
3068
|
3068
|
Processed
|
29/04/2024
|
|
3370028292
|
|
SONU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
24
|
Una
|
HP-12-005-205-01188500/1
(KOTLA KALAN)
|
1312005205NRG25220420240001272
|
22/04/2024
|
TILAK RAJ
|
1312005205WL000170
|
TILAK RAJ
|
00224
|
KACE0000162
|
3068
|
3068
|
Processed
|
29/04/2024
|
|
3370028337
|
|
MR TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
Una
|
HP-12-005-205-01188500/108
(KOTLA KALAN)
|
1312005205NRG25220420240001289
|
22/04/2024
|
OM PRAKASH
|
1312005205WL000173
|
OM PRAKASH
|
00224
|
KACE0000162
|
3068
|
3068
|
Processed
|
29/04/2024
|
|
3370028293
|
|
OM PRAKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6136
|
6136
|
|
|
|
|
|
|
|
|
26
|
Una
|
HP-12-005-207-01188300/101
(KOTLA KALAN)
|
1312005205NRG25220420240001274
|
22/04/2024
|
Vijay Kumari
|
1312005205WL000170
|
Vijay Kumari
|
00349
|
PSIB0021062
|
3068
|
3068
|
Processed
|
29/04/2024
|
|
3370028290
|
|
VIJAY KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3068
|
3068
|
|
|
|
|
|
|
|
|
27
|
Una
|
HP-12-005-231-01189700/191
(TABBA)
|
1312005231NRG25220420240001292
|
22/04/2024
|
PUSHPA DEVI
|
1312005231WL000174
|
PUSHPA DEVI
|
00354
|
PUNB0217300
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3370028296
|
|
PUSHPA DEVI WO RAGHUVEER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Una
|
HP-12-005-231-01189700/209
(TABBA)
|
1312005231NRG25220420240001294
|
22/04/2024
|
KIRAN BALA
|
1312005231WL000174
|
KIRAN BALA
|
00354
|
PUNB0217300
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3370028295
|
|
KIRAN BALA WO HARMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Una
|
HP-12-005-231-01189700/210
(TABBA)
|
1312005231NRG25220420240001295
|
22/04/2024
|
ASHA DEVI
|
1312005231WL000174
|
ASHA DEVI
|
00354
|
PUNB0217300
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3370028309
|
|
ASHA DEVI WO SH JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Una
|
HP-12-005-231-01189700/220
(TABBA)
|
1312005231NRG25220420240001296
|
22/04/2024
|
CHAMPA DEVI
|
1312005231WL000174
|
CHAMPA DEVI
|
00354
|
PUNB0217300
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3370028310
|
|
CHAMPA DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Una
|
HP-12-005-231-01189700/24
(TABBA)
|
1312005231NRG25220420240001307
|
22/04/2024
|
SHARDA DEVI
|
1312005231WL000176
|
SHARDA DEVI
|
00354
|
PUNB0217300
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3370028311
|
|
SHARDA DEVI WO SH SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Una
|
HP-12-005-231-01189700/25
(TABBA)
|
1312005231NRG25220420240001308
|
22/04/2024
|
BHAJNO DEVI
|
1312005231WL000176
|
BHAJNO DEVI
|
00354
|
PUNB0217300
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3370028312
|
|
BHAJAN DEVI WO SH FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Una
|
HP-12-005-231-01189700/28
(TABBA)
|
1312005231NRG25220420240001309
|
22/04/2024
|
SHEELA DEVI
|
1312005231WL000176
|
SHEELA DEVI
|
00354
|
PUNB0217300
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3370028313
|
|
SHEELA DEVI WO SH GURVAKS CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Una
|
HP-12-005-231-01189700/312
(TABBA)
|
1312005231NRG25220420240001318
|
22/04/2024
|
KRISHNA DEVI
|
1312005231WL000178
|
KRISHNA DEVI
|
00354
|
PUNB0217300
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3370028314
|
|
KRISHNA DEVI WO SH GYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Una
|
HP-12-005-231-01189700/36
(TABBA)
|
1312005231NRG25220420240001319
|
22/04/2024
|
SNEHA LATA
|
1312005231WL000178
|
SNEHA LATA
|
00354
|
PUNB0217300
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3370028315
|
|
SNEHA LATA WO SH SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Una
|
HP-12-005-231-01189700/39
(TABBA)
|
1312005231NRG25220420240001320
|
22/04/2024
|
BABLI DEVI
|
1312005231WL000178
|
BABLI DEVI
|
00354
|
PUNB0217300
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3370028316
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Una
|
HP-12-005-231-01189700/41
(TABBA)
|
1312005231NRG25220420240001321
|
22/04/2024
|
NIRMALA DEVI
|
1312005231WL000178
|
NIRMALA DEVI
|
00354
|
PUNB0217300
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3370028317
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18644
|
18644
|
|
|
|
|
|
|
|
|
38
|
Una
|
HP-12-005-198-01192700/1
(FATEHPUR)
|
1312005198NRG25220420240001338
|
22/04/2024
|
RAKSHA DEVI
|
1312005198WL000181
|
RAKSHA DEVI
|
00354
|
PUNB0245500
|
2124
|
2124
|
Processed
|
29/04/2024
|
|
3370028320
|
|
RAKSHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Una
|
HP-12-005-198-01192700/12
(FATEHPUR)
|
1312005198NRG25220420240001339
|
22/04/2024
|
GURMEET KAUR
|
1312005198WL000181
|
GURMEET KAUR
|
00354
|
PUNB0245500
|
944
|
944
|
Processed
|
29/04/2024
|
|
3370028298
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Una
|
HP-12-005-198-01192700/134
(FATEHPUR)
|
1312005198NRG25220420240001340
|
22/04/2024
|
VIDYA DEVI
|
1312005198WL000181
|
VIDYA DEVI
|
00354
|
PUNB0245500
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3370028299
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Una
|
HP-12-005-198-01192700/138
(FATEHPUR)
|
1312005198NRG25220420240001324
|
22/04/2024
|
GURDEEP KAUR
|
1312005198WL000180
|
GURDEEP KAUR
|
00354
|
PUNB0245500
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3370028300
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Una
|
HP-12-005-198-01192700/142
(FATEHPUR)
|
1312005198NRG25220420240001325
|
22/04/2024
|
ASHA DEVI
|
1312005198WL000180
|
ASHA DEVI
|
00354
|
PUNB0245500
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3370028326
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Una
|
HP-12-005-198-01192700/152
(FATEHPUR)
|
1312005198NRG25220420240001326
|
22/04/2024
|
RANJIT SINGH
|
1312005198WL000180
|
RANJIT SINGH
|
00354
|
PUNB0245500
|
2124
|
2124
|
Processed
|
29/04/2024
|
|
3370028319
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Una
|
HP-12-005-198-01192700/156
(FATEHPUR)
|
1312005198NRG25220420240001341
|
22/04/2024
|
SUNITA DEVI
|
1312005198WL000181
|
SUNITA DEVI
|
00354
|
PUNB0245500
|
472
|
472
|
Processed
|
29/04/2024
|
|
3370028297
|
|
SUNITA DEVI W/O TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Una
|
HP-12-005-198-01192700/158
(FATEHPUR)
|
1312005198NRG25220420240001327
|
22/04/2024
|
KANTA DEVI
|
1312005198WL000180
|
KANTA DEVI
|
00354
|
PUNB0245500
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3370028318
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Una
|
HP-12-005-198-01192700/16
(FATEHPUR)
|
1312005198NRG25220420240001328
|
22/04/2024
|
KAMLESH
|
1312005198WL000180
|
KAMLESH
|
00354
|
PUNB0245500
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3370028301
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Una
|
HP-12-005-198-01192700/185
(FATEHPUR)
|
1312005198NRG25220420240001342
|
22/04/2024
|
JOGINDER SINGH
|
1312005198WL000181
|
JOGINDER SINGH
|
00354
|
PUNB0245500
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3370028325
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Una
|
HP-12-005-198-01192700/187
(FATEHPUR)
|
1312005198NRG25220420240001329
|
22/04/2024
|
MAMTA
|
1312005198WL000180
|
MAMTA
|
00354
|
PUNB0245500
|
472
|
472
|
Processed
|
29/04/2024
|
|
3370028327
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Una
|
HP-12-005-198-01192700/19
(FATEHPUR)
|
1312005198NRG25220420240001330
|
22/04/2024
|
RACHNA DEVI
|
1312005198WL000180
|
RACHNA DEVI
|
00354
|
PUNB0245500
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3370028302
|
|
RACHNA DEVI W/O SARWAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Una
|
HP-12-005-198-01192700/200
(FATEHPUR)
|
1312005198NRG25220420240001331
|
22/04/2024
|
NEELAM KUMARI
|
1312005198WL000180
|
NEELAM KUMARI
|
00354
|
PUNB0245500
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3370028331
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Una
|
HP-12-005-198-01192700/202
(FATEHPUR)
|
1312005198NRG25220420240001332
|
22/04/2024
|
PARVEEN KUMARI
|
1312005198WL000180
|
PARVEEN KUMARI
|
00354
|
PUNB0245500
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3370028333
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Una
|
HP-12-005-198-01192700/209
(FATEHPUR)
|
1312005198NRG25220420240001343
|
22/04/2024
|
SHANTI DEVI
|
1312005198WL000181
|
SHANTI DEVI
|
00354
|
PUNB0245500
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3370028321
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Una
|
HP-12-005-198-01192700/38
(FATEHPUR)
|
1312005198NRG25220420240001333
|
22/04/2024
|
GURPYARI
|
1312005198WL000180
|
GURPYARI
|
00354
|
PUNB0245500
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3370028332
|
|
GUR PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Una
|
HP-12-005-198-01192700/4
(FATEHPUR)
|
1312005198NRG25220420240001334
|
22/04/2024
|
ASHA DEVI
|
1312005198WL000180
|
ASHA DEVI
|
00354
|
PUNB0245500
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3370028303
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Una
|
HP-12-005-198-01192700/49
(FATEHPUR)
|
1312005198NRG25220420240001344
|
22/04/2024
|
ASHA DEVI
|
1312005198WL000181
|
ASHA DEVI
|
00354
|
PUNB0245500
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3370028304
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Una
|
HP-12-005-198-01192700/52
(FATEHPUR)
|
1312005198NRG25220420240001345
|
22/04/2024
|
RACHNA DEVI
|
1312005198WL000181
|
RACHNA DEVI
|
00354
|
PUNB0245500
|
2124
|
2124
|
Processed
|
29/04/2024
|
|
3370028305
|
|
RACHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Una
|
HP-12-005-198-01192700/53
(FATEHPUR)
|
1312005198NRG25220420240001335
|
22/04/2024
|
MR RAM PARKASH
|
1312005198WL000180
|
MR RAM PARKASH
|
00354
|
PUNB0245500
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3370028336
|
|
RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Una
|
HP-12-005-198-01192700/54
(FATEHPUR)
|
1312005198NRG25220420240001336
|
22/04/2024
|
ROSHNI DEVI
|
1312005198WL000180
|
ROSHNI DEVI
|
00354
|
PUNB0245500
|
2124
|
2124
|
Processed
|
29/04/2024
|
|
3370028306
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Una
|
HP-12-005-198-01192700/57
(FATEHPUR)
|
1312005198NRG25220420240001346
|
22/04/2024
|
SATYA DEVI
|
1312005198WL000181
|
SATYA DEVI
|
00354
|
PUNB0245500
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3370028307
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Una
|
HP-12-005-198-01192700/6
(FATEHPUR)
|
1312005198NRG25220420240001337
|
22/04/2024
|
SUMAN DEVI
|
1312005198WL000180
|
SUMAN DEVI
|
00354
|
PUNB0245500
|
1652
|
1652
|
Processed
|
29/04/2024
|
|
3370028308
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Una
|
HP-12-005-198-01192700/8
(FATEHPUR)
|
1312005198NRG25220420240001347
|
22/04/2024
|
SUJATA DEVI
|
1312005198WL000181
|
SUJATA DEVI
|
00354
|
PUNB0245500
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3370028330
|
|
SUJATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Una
|
HP-12-005-198-01192700/90
(FATEHPUR)
|
1312005198NRG25220420240001348
|
22/04/2024
|
GURMEET KAUR
|
1312005198WL000181
|
GURMEET KAUR
|
00354
|
PUNB0245500
|
2360
|
2360
|
Processed
|
29/04/2024
|
|
3370028322
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46492
|
46492
|
|
|
|
|
|
|
|
|
63
|
Una
|
HP-12-005-207-01188300/100
(KOTLA KALAN)
|
1312005205NRG25220420240001273
|
22/04/2024
|
Bandana devi
|
1312005205WL000170
|
Bandana devi
|
00354
|
PUNB0335300
|
3068
|
3068
|
Processed
|
29/04/2024
|
|
3370028323
|
|
BANDANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Una
|
HP-12-005-207-01188300/125
(KOTLA KALAN)
|
1312005205NRG25220420240001275
|
22/04/2024
|
KAMLESH KUMARI
|
1312005205WL000170
|
KAMLESH KUMARI
|
00354
|
PUNB0335300
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3370028345
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Una
|
HP-12-005-207-01188300/129
(KOTLA KALAN)
|
1312005205NRG25220420240001277
|
22/04/2024
|
KAMAL DEV
|
1312005205WL000170
|
KAMAL DEV
|
00354
|
PUNB0335300
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3370028329
|
|
KAMAL DEV
|
ICICI BANK LTD(508534)
|
|
66
|
Una
|
HP-12-005-207-01188300/13
(KOTLA KALAN)
|
1312005205NRG25220420240001278
|
22/04/2024
|
Anita
|
1312005205WL000170
|
Anita
|
00354
|
PUNB0335300
|
2832
|
2832
|
Processed
|
29/04/2024
|
|
3370028324
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Una
|
HP-12-005-207-01188300/31
(KOTLA KHURD)
|
1312005207NRG25220420240001323
|
22/04/2024
|
LOVELEEN
|
1312005207WL000179
|
LOVELEEN
|
00354
|
PUNB0335300
|
3068
|
3068
|
Processed
|
29/04/2024
|
|
3370028335
|
|
Ms. LOVELEEN .
|
INDIAN BANK(607105)
|
|
68
|
Una
|
HP-12-005-207-01188300/54
(KOTLA KALAN)
|
1312005205NRG25220420240001283
|
22/04/2024
|
Kanta devi
|
1312005205WL000170
|
Kanta devi
|
00354
|
PUNB0335300
|
3068
|
3068
|
Processed
|
29/04/2024
|
|
3370028328
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Una
|
HP-12-005-215-01189300/48
(MADANPUR)
|
1312005215NRG25220420240001306
|
22/04/2024
|
Kusam
|
1312005215WL000175
|
Kusam
|
00354
|
PUNB0335300
|
472
|
472
|
Processed
|
29/04/2024
|
|
3370028334
|
|
KUSAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18172
|
18172
|
|
|
|
|
|
|
|
|
70
|
Una
|
HP-12-005-192-01193000/324
(CHARATGARH)
|
1312005192NRG25220420240001287
|
22/04/2024
|
LATA DEVI
|
1312005192WL000172
|
LATA DEVI
|
00354
|
PUNB0401500
|
2596
|
2596
|
Processed
|
29/04/2024
|
|
3370028347
|
|
LATA DEVI WO SHAM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2596
|
2596
|
|
|
|
|
|
|
|
|
71
|
Una
|
HP-12-005-231-01189700/195-A
(TABBA)
|
1312005231NRG25220420240001293
|
22/04/2024
|
PAWAN KUMAR
|
1312005231WL000174
|
PAWAN KUMAR
|
00354
|
PUNB0741300
|
1416
|
1416
|
Processed
|
29/04/2024
|
|
3370028346
|
|
PAWAN KUMAR S/O CHAJJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Una
|
HP-12-005-231-01189700/228
(TABBA)
|
1312005231NRG25220420240001317
|
22/04/2024
|
KRISHNA DEVI
|
1312005231WL000178
|
KRISHNA DEVI
|
00354
|
PUNB0741300
|
1888
|
1888
|
Processed
|
29/04/2024
|
|
3370028339
|
|
KRISHNA DEVI W/O SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3304
|
3304
|
|
|
|
|
|
|
|
|
73
|
Una
|
HP-12-005-205-01188500/6
(KOTLA KALAN)
|
1312005205NRG25220420240001291
|
22/04/2024
|
TARA SINGH
|
1312005205WL000173
|
TARA SINGH
|
00415
|
SBIN0006268
|
944
|
944
|
Processed
|
29/04/2024
|
|
3370028291
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
74
|
Una
|
HP-12-005-192-01193000/330
(CHARATGARH)
|
1312005192NRG25220420240001286
|
22/04/2024
|
Mr. YOGESH KUMAR
|
1312005192WL000171
|
Mr. YOGESH KUMAR
|
00415
|
SBIN0008579
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3370028351
|
|
MR YOGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Una
|
HP-12-005-192-01193000/330
(CHARATGARH)
|
1312005192NRG25220420240001285
|
22/04/2024
|
Mrs.Ruchi
|
1312005192WL000171
|
Mrs.Ruchi
|
00415
|
SBIN0008579
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3370028350
|
|
MRS RUCHI XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
76
|
Una
|
HP-12-005-207-01188300/127
(KOTLA KALAN)
|
1312005205NRG25220420240001276
|
22/04/2024
|
SALOCHANA DEVI
|
1312005205WL000170
|
SALOCHANA DEVI
|
00415
|
SBIN0050234
|
3068
|
3068
|
Processed
|
29/04/2024
|
|
3370028344
|
|
SALOCHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Una
|
HP-12-005-215-01189300/34
(MADANPUR)
|
1312005215NRG25220420240001304
|
22/04/2024
|
JAGDISH RAM
|
1312005215WL000175
|
JAGDISH RAM
|
00415
|
SBIN0050234
|
708
|
708
|
Rejected
|
29/04/2024
|
|
3370028340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3776
|
3776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158356
|
158356
|
|
|
|
|
|
|
|