|
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
|
KALAYAT
|
HR-04-005-028-001/11205
(BALU GADAR PATTI)
|
1204005000NRG24030420240077670
|
03/04/2024
|
BANTI
|
1204005WL002954
|
BANTI
|
00354
|
PUNB0121200
|
351
|
351
|
Processed
|
26/04/2024
|
|
3330524563
|
|
BANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KALAYAT
|
HR-04-005-028-001/11265
(BALU GADAR PATTI)
|
1204005000NRG24030420240077671
|
03/04/2024
|
SUSHILA
|
1204005WL002954
|
SUSHILA
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524623
|
|
SUSHILA W/O BALWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KALAYAT
|
HR-04-005-028-001/11266
(BALU GADAR PATTI)
|
1204005000NRG24030420240077673
|
03/04/2024
|
BIRMATI
|
1204005WL002954
|
BIRMATI
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524628
|
|
BIRMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KALAYAT
|
HR-04-005-028-001/11266
(BALU GADAR PATTI)
|
1204005000NRG24030420240077672
|
03/04/2024
|
MUKESH
|
1204005WL002954
|
MUKESH
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524627
|
|
MUKESH WO BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KALAYAT
|
HR-04-005-028-001/11650
(BALU GADAR PATTI)
|
1204005000NRG24030420240077674
|
03/04/2024
|
RAJPATI
|
1204005WL002954
|
RAJPATI
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524658
|
|
RAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALAYAT
|
HR-04-005-028-001/11656
(BALU GADAR PATTI)
|
1204005000NRG24030420240077675
|
03/04/2024
|
BATERI DEVI
|
1204005WL002954
|
BATERI DEVI
|
00354
|
PUNB0121200
|
2100
|
2100
|
Processed
|
26/04/2024
|
|
3330524610
|
|
BATERI DEVI W/O ISHWER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KALAYAT
|
HR-04-005-028-001/11707
(BALU GADAR PATTI)
|
1204005000NRG24030420240077676
|
03/04/2024
|
SULTAN SINGH
|
1204005WL002954
|
SULTAN SINGH
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524657
|
|
SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KALAYAT
|
HR-04-005-028-001/11709
(BALU GADAR PATTI)
|
1204005000NRG24030420240077677
|
03/04/2024
|
Kiran
|
1204005WL002954
|
Kiran
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524571
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALAYAT
|
HR-04-005-028-001/11724
(BALU GADAR PATTI)
|
1204005000NRG24030420240077678
|
03/04/2024
|
SANTRO
|
1204005WL002954
|
SANTRO
|
00354
|
PUNB0121200
|
2450
|
2450
|
Processed
|
26/04/2024
|
|
3330524626
|
|
SANTRO W/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KALAYAT
|
HR-04-005-028-001/11727
(BALU GADAR PATTI)
|
1204005000NRG24030420240077679
|
03/04/2024
|
SUBHASH
|
1204005WL002954
|
SUBHASH
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524605
|
|
SUBHASH S/O TEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KALAYAT
|
HR-04-005-028-001/11728
(BALU GADAR PATTI)
|
1204005000NRG24030420240077680
|
03/04/2024
|
SEEMA DEVI
|
1204005WL002954
|
SEEMA DEVI
|
00354
|
PUNB0121200
|
2106
|
2106
|
Processed
|
26/04/2024
|
|
3330524669
|
|
SEEMA DEVI W/O SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KALAYAT
|
HR-04-005-028-001/11728-A
(BALU GADAR PATTI)
|
1204005000NRG24030420240077681
|
03/04/2024
|
MANJU
|
1204005WL002954
|
MANJU
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524632
|
|
MANJU W/O RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KALAYAT
|
HR-04-005-028-001/11729
(BALU GADAR PATTI)
|
1204005000NRG24030420240077682
|
03/04/2024
|
KELO DEVI
|
1204005WL002954
|
KELO DEVI
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524619
|
|
KELO DEVI W/O OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KALAYAT
|
HR-04-005-028-001/11730
(BALU GADAR PATTI)
|
1204005000NRG24030420240077683
|
03/04/2024
|
CHANDERPATI
|
1204005WL002954
|
CHANDERPATI
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524561
|
|
CHANDRAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KALAYAT
|
HR-04-005-028-001/11735
(BALU GADAR PATTI)
|
1204005000NRG24030420240077684
|
03/04/2024
|
RAJANI
|
1204005WL002954
|
RAJANI
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524575
|
|
RAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KALAYAT
|
HR-04-005-028-001/11737
(BALU GADAR PATTI)
|
1204005000NRG24030420240077685
|
03/04/2024
|
BHARPO DEVI
|
1204005WL002954
|
BHARPO DEVI
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524565
|
|
BHARPO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALAYAT
|
HR-04-005-028-001/11772
(BALU GADAR PATTI)
|
1204005000NRG24030420240077686
|
03/04/2024
|
LAL SINGH
|
1204005WL002954
|
LAL SINGH
|
00354
|
PUNB0121200
|
2457
|
2457
|
Processed
|
26/04/2024
|
|
3330524634
|
|
LAL SINGH S/O MOMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KALAYAT
|
HR-04-005-028-001/11777
(BALU GADAR PATTI)
|
1204005000NRG24030420240077688
|
03/04/2024
|
RAMESH CHAND
|
1204005WL002954
|
RAMESH CHAND
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524644
|
|
RAMESH CHAND S/O BHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KALAYAT
|
HR-04-005-028-001/11777
(BALU GADAR PATTI)
|
1204005000NRG24030420240077687
|
03/04/2024
|
SONA
|
1204005WL002954
|
SONA
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524560
|
|
SONA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KALAYAT
|
HR-04-005-028-001/11779
(BALU GADAR PATTI)
|
1204005000NRG24030420240077689
|
03/04/2024
|
JEETO DEVI
|
1204005WL002954
|
JEETO DEVI
|
00354
|
PUNB0121200
|
2457
|
2457
|
Processed
|
26/04/2024
|
|
3330524647
|
|
JEETO DEVI W/O BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KALAYAT
|
HR-04-005-028-001/11782
(BALU GADAR PATTI)
|
1204005000NRG24030420240077690
|
03/04/2024
|
MAYA DEVI
|
1204005WL002954
|
MAYA DEVI
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524617
|
|
MAYA DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KALAYAT
|
HR-04-005-028-001/11784
(BALU GADAR PATTI)
|
1204005000NRG24030420240077691
|
03/04/2024
|
SUNITA
|
1204005WL002954
|
SUNITA
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524639
|
|
SUNITA W/O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KALAYAT
|
HR-04-005-028-001/11789-A
(BALU GADAR PATTI)
|
1204005000NRG24030420240077692
|
03/04/2024
|
ISHMO DEVI
|
1204005WL002954
|
ISHMO DEVI
|
00354
|
PUNB0121200
|
2808
|
2808
|
Rejected
|
26/04/2024
|
|
N04240052C046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KALAYAT
|
HR-04-005-028-001/11791
(BALU GADAR PATTI)
|
1204005000NRG24030420240077693
|
03/04/2024
|
KELO
|
1204005WL002954
|
KELO
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524609
|
|
KELO W/O RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KALAYAT
|
HR-04-005-028-001/11791
(BALU GADAR PATTI)
|
1204005000NRG24030420240077694
|
03/04/2024
|
SUNIL
|
1204005WL002954
|
SUNIL
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524636
|
|
SUSHIL KUMAR U/G KELO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KALAYAT
|
HR-04-005-028-001/11810
(BALU GADAR PATTI)
|
1204005000NRG24030420240077695
|
03/04/2024
|
KIRAN
|
1204005WL002954
|
KIRAN
|
00354
|
PUNB0121200
|
2457
|
2457
|
Processed
|
26/04/2024
|
|
3330524656
|
|
KIRAN W/O SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KALAYAT
|
HR-04-005-028-001/11810-A
(BALU GADAR PATTI)
|
1204005000NRG24030420240077696
|
03/04/2024
|
POOJA
|
1204005WL002954
|
POOJA
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524579
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALAYAT
|
HR-04-005-028-001/11810-C
(BALU GADAR PATTI)
|
1204005000NRG24030420240077698
|
03/04/2024
|
KIRAN DEVI
|
1204005WL002954
|
KIRAN DEVI
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524653
|
|
KIRAN DEVI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KALAYAT
|
HR-04-005-028-001/11810-C
(BALU GADAR PATTI)
|
1204005000NRG24030420240077697
|
03/04/2024
|
RAMESH
|
1204005WL002954
|
RAMESH
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524600
|
|
RAMESH S/O DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KALAYAT
|
HR-04-005-028-001/11837
(BALU GADAR PATTI)
|
1204005000NRG24030420240077699
|
03/04/2024
|
POONAM
|
1204005WL002954
|
POONAM
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524652
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KALAYAT
|
HR-04-005-028-001/11837
(BALU GADAR PATTI)
|
1204005000NRG24030420240077700
|
03/04/2024
|
Ramniwas
|
1204005WL002954
|
Ramniwas
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524572
|
|
RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KALAYAT
|
HR-04-005-028-001/11866
(BALU GADAR PATTI)
|
1204005000NRG24030420240077701
|
03/04/2024
|
CHHANNO
|
1204005WL002954
|
CHHANNO
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524640
|
|
CHHANNO W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KALAYAT
|
HR-04-005-028-001/11886
(BALU GADAR PATTI)
|
1204005000NRG24030420240077702
|
03/04/2024
|
PARMESH
|
1204005WL002954
|
PARMESH
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524649
|
|
PARMESH W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KALAYAT
|
HR-04-005-028-001/11886
(BALU GADAR PATTI)
|
1204005000NRG24030420240077703
|
03/04/2024
|
REENA DEVI
|
1204005WL002954
|
REENA DEVI
|
00354
|
PUNB0121200
|
2450
|
2450
|
Processed
|
26/04/2024
|
|
3330524618
|
|
REENA DEVI W/O SATBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KALAYAT
|
HR-04-005-028-001/11891
(BALU GADAR PATTI)
|
1204005000NRG24030420240077704
|
03/04/2024
|
HOSHIYAR SINGH
|
1204005WL002954
|
HOSHIYAR SINGH
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524608
|
|
HOSHIYAR S/O MULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KALAYAT
|
HR-04-005-028-001/11903
(BALU GADAR PATTI)
|
1204005000NRG24030420240077705
|
03/04/2024
|
NANHI
|
1204005WL002954
|
NANHI
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524660
|
|
NANHIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KALAYAT
|
HR-04-005-028-001/11919-A
(BALU GADAR PATTI)
|
1204005000NRG24030420240077706
|
03/04/2024
|
OMI DEVI
|
1204005WL002954
|
OMI DEVI
|
00354
|
PUNB0121200
|
2457
|
2457
|
Processed
|
26/04/2024
|
|
3330524665
|
|
OMI DEVI W/O NANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KALAYAT
|
HR-04-005-028-001/11923
(BALU GADAR PATTI)
|
1204005000NRG24030420240077707
|
03/04/2024
|
OMPARKASH
|
1204005WL002954
|
OMPARKASH
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524601
|
|
PARKASH @ OMPARKASH S/O GIRDHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KALAYAT
|
HR-04-005-028-001/11937-A
(BALU GADAR PATTI)
|
1204005000NRG24030420240077708
|
03/04/2024
|
KIRAN
|
1204005WL002954
|
KIRAN
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524642
|
|
KIRAN DEVI W/O PHOOL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KALAYAT
|
HR-04-005-028-001/11966
(BALU GADAR PATTI)
|
1204005000NRG24030420240077710
|
03/04/2024
|
Baljeet Singh
|
1204005WL002954
|
Baljeet Singh
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524569
|
|
BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KALAYAT
|
HR-04-005-028-001/11966
(BALU GADAR PATTI)
|
1204005000NRG24030420240077709
|
03/04/2024
|
KAMLA DEVI
|
1204005WL002954
|
KAMLA DEVI
|
00354
|
PUNB0121200
|
2457
|
2457
|
Processed
|
26/04/2024
|
|
3330524629
|
|
KAMLA DEVI W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KALAYAT
|
HR-04-005-028-001/25209
(BALU GADAR PATTI)
|
1204005000NRG24030420240077711
|
03/04/2024
|
SATPAL
|
1204005WL002954
|
SATPAL
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524607
|
|
SATPAL S O MEHAR SIN
|
BANK OF BARODA(606985)
|
|
43
|
KALAYAT
|
HR-04-005-028-001/25223
(BALU GADAR PATTI)
|
1204005000NRG24030420240077712
|
03/04/2024
|
KAMLA
|
1204005WL002954
|
KAMLA
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524603
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KALAYAT
|
HR-04-005-028-001/25226
(BALU GADAR PATTI)
|
1204005000NRG24030420240077713
|
03/04/2024
|
SANTOSH
|
1204005WL002954
|
SANTOSH
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524621
|
|
SANTOSH W/O MAHENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KALAYAT
|
HR-04-005-028-001/2706
(BALU GADAR PATTI)
|
1204005000NRG24030420240077715
|
03/04/2024
|
Jile Singh
|
1204005WL002954
|
Jile Singh
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524613
|
|
SHEELA & ZILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KALAYAT
|
HR-04-005-028-001/2706
(BALU GADAR PATTI)
|
1204005000NRG24030420240077714
|
03/04/2024
|
MAYA DEVI
|
1204005WL002954
|
MAYA DEVI
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524662
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KALAYAT
|
HR-04-005-028-001/2706
(BALU GADAR PATTI)
|
1204005000NRG24030420240077716
|
03/04/2024
|
RAJBIR
|
1204005WL002954
|
RAJBIR
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524671
|
|
RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KALAYAT
|
HR-04-005-028-001/2708
(BALU GADAR PATTI)
|
1204005000NRG24030420240077717
|
03/04/2024
|
INDER SINGH
|
1204005WL002954
|
INDER SINGH
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524661
|
|
INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KALAYAT
|
HR-04-005-028-001/2708
(BALU GADAR PATTI)
|
1204005000NRG24030420240077718
|
03/04/2024
|
Pawan
|
1204005WL002954
|
Pawan
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524573
|
|
PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KALAYAT
|
HR-04-005-028-001/2708
(BALU GADAR PATTI)
|
1204005000NRG24030420240077719
|
03/04/2024
|
SONU
|
1204005WL002954
|
SONU
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524570
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KALAYAT
|
HR-04-005-028-001/2735
(BALU GADAR PATTI)
|
1204005000NRG24030420240077721
|
03/04/2024
|
KAVITA
|
1204005WL002954
|
KAVITA
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524568
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KALAYAT
|
HR-04-005-028-001/2735
(BALU GADAR PATTI)
|
1204005000NRG24030420240077720
|
03/04/2024
|
NEERU DEVI
|
1204005WL002954
|
NEERU DEVI
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524567
|
|
NEERU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KALAYAT
|
HR-04-005-028-001/2736
(BALU GADAR PATTI)
|
1204005000NRG24030420240077722
|
03/04/2024
|
Keshar
|
1204005WL002954
|
Keshar
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524666
|
|
KESHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KALAYAT
|
HR-04-005-028-001/2746
(BALU GADAR PATTI)
|
1204005000NRG24030420240077723
|
03/04/2024
|
BHIRA
|
1204005WL002954
|
BHIRA
|
00354
|
PUNB0121200
|
2457
|
2457
|
Processed
|
26/04/2024
|
|
3330524602
|
|
BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KALAYAT
|
HR-04-005-028-001/2746
(BALU GADAR PATTI)
|
1204005000NRG24030420240077724
|
03/04/2024
|
PARVEEN
|
1204005WL002954
|
PARVEEN
|
00354
|
PUNB0121200
|
1755
|
1755
|
Processed
|
26/04/2024
|
|
3330524606
|
|
PARVEEN KUMAR S/O BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KALAYAT
|
HR-04-005-028-001/2748
(BALU GADAR PATTI)
|
1204005000NRG24030420240077725
|
03/04/2024
|
ANITA DEVI
|
1204005WL002954
|
ANITA DEVI
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524654
|
|
ANITA DEVI W/O VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KALAYAT
|
HR-04-005-028-001/2749
(BALU GADAR PATTI)
|
1204005000NRG24030420240077726
|
03/04/2024
|
REKHA
|
1204005WL002954
|
REKHA
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524622
|
|
REKHA DEVI W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KALAYAT
|
HR-04-005-028-001/30622-A
(BALU GADAR PATTI)
|
1204005000NRG24030420240077727
|
03/04/2024
|
KRISHNA
|
1204005WL002954
|
KRISHNA
|
00354
|
PUNB0121200
|
1404
|
1404
|
Processed
|
26/04/2024
|
|
3330524611
|
|
KRISHNA W/O RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KALAYAT
|
HR-04-005-028-001/30637
(BALU GADAR PATTI)
|
1204005000NRG24030420240077728
|
03/04/2024
|
REKHA DEVI
|
1204005WL002954
|
REKHA DEVI
|
00354
|
PUNB0121200
|
2450
|
2450
|
Rejected
|
26/04/2024
|
|
N04240052C039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KALAYAT
|
HR-04-005-028-001/30695
(BALU GADAR PATTI)
|
1204005000NRG24030420240077730
|
03/04/2024
|
PINKI
|
1204005WL002954
|
PINKI
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524564
|
|
PINKI DEVI W/O MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KALAYAT
|
HR-04-005-028-001/30699
(BALU GADAR PATTI)
|
1204005000NRG24030420240077731
|
03/04/2024
|
PALA RAM
|
1204005WL002954
|
PALA RAM
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524614
|
|
PALA RAM S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KALAYAT
|
HR-04-005-028-001/30706
(BALU GADAR PATTI)
|
1204005000NRG24030420240077733
|
03/04/2024
|
POONAM
|
1204005WL002954
|
POONAM
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524562
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KALAYAT
|
HR-04-005-028-001/30706
(BALU GADAR PATTI)
|
1204005000NRG24030420240077732
|
03/04/2024
|
RAJU
|
1204005WL002954
|
RAJU
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524578
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KALAYAT
|
HR-04-005-028-001/30707
(BALU GADAR PATTI)
|
1204005000NRG24030420240077735
|
03/04/2024
|
MARJINA
|
1204005WL002954
|
MARJINA
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524637
|
|
MARJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KALAYAT
|
HR-04-005-028-001/30707
(BALU GADAR PATTI)
|
1204005000NRG24030420240077734
|
03/04/2024
|
NARESH KUMAR
|
1204005WL002954
|
NARESH KUMAR
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524646
|
|
NARESH KUMAR S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KALAYAT
|
HR-04-005-028-001/30747
(BALU GADAR PATTI)
|
1204005000NRG24030420240077736
|
03/04/2024
|
MUKESH DEVI
|
1204005WL002954
|
MUKESH DEVI
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524630
|
|
MUKESH DEVI WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KALAYAT
|
HR-04-005-028-001/30748-A
(BALU GADAR PATTI)
|
1204005000NRG24030420240077738
|
03/04/2024
|
BATERI
|
1204005WL002954
|
BATERI
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524643
|
|
BATERI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KALAYAT
|
HR-04-005-028-001/30748-A
(BALU GADAR PATTI)
|
1204005000NRG24030420240077739
|
03/04/2024
|
SURESH KUMAR
|
1204005WL002954
|
SURESH KUMAR
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524664
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KALAYAT
|
HR-04-005-028-001/30748-A
(BALU GADAR PATTI)
|
1204005000NRG24030420240077737
|
03/04/2024
|
VIDYA DEVI
|
1204005WL002954
|
VIDYA DEVI
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524648
|
|
VIDYA DEVI W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KALAYAT
|
HR-04-005-028-001/30749
(BALU GADAR PATTI)
|
1204005000NRG24030420240077740
|
03/04/2024
|
RAMESH
|
1204005WL002954
|
RAMESH
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524616
|
|
RAMESH S/O DARIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KALAYAT
|
HR-04-005-028-001/30756
(BALU GADAR PATTI)
|
1204005000NRG24030420240077741
|
03/04/2024
|
SAROJ
|
1204005WL002954
|
SAROJ
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524659
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KALAYAT
|
HR-04-005-028-001/30765
(BALU GADAR PATTI)
|
1204005000NRG24030420240077742
|
03/04/2024
|
BABLI DEVI
|
1204005WL002954
|
BABLI DEVI
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524631
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KALAYAT
|
HR-04-005-028-001/30766-A
(BALU GADAR PATTI)
|
1204005000NRG24030420240077743
|
03/04/2024
|
SUDESH
|
1204005WL002954
|
SUDESH
|
00354
|
PUNB0121200
|
2450
|
2450
|
Processed
|
26/04/2024
|
|
3330524645
|
|
SUDESH W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KALAYAT
|
HR-04-005-028-001/30777
(BALU GADAR PATTI)
|
1204005000NRG24030420240077745
|
03/04/2024
|
Rajesh
|
1204005WL002954
|
Rajesh
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524635
|
|
RAJESH KUMAR S O DILBAG
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KALAYAT
|
HR-04-005-028-001/30777
(BALU GADAR PATTI)
|
1204005000NRG24030420240077744
|
03/04/2024
|
SANTOSH
|
1204005WL002954
|
SANTOSH
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524650
|
|
SANTOSH W/O DILBAG
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KALAYAT
|
HR-04-005-028-001/3086
(BALU GADAR PATTI)
|
1204005000NRG24030420240077746
|
03/04/2024
|
Manju
|
1204005WL002954
|
Manju
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524620
|
|
MANJU W/O RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KALAYAT
|
HR-04-005-028-001/32716
(BALU GADAR PATTI)
|
1204005000NRG24030420240077747
|
03/04/2024
|
Imrat
|
1204005WL002954
|
Imrat
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524663
|
|
IMRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KALAYAT
|
HR-04-005-028-001/33403
(BALU GADAR PATTI)
|
1204005000NRG24030420240077748
|
03/04/2024
|
GYANPATI DEVI
|
1204005WL002954
|
GYANPATI DEVI
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524615
|
|
GYANPATI WO NAFE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KALAYAT
|
HR-04-005-028-001/33409
(BALU GADAR PATTI)
|
1204005000NRG24030420240077749
|
03/04/2024
|
ANITA
|
1204005WL002954
|
ANITA
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524655
|
|
ANITA W/O RAJENDE
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KALAYAT
|
HR-04-005-028-001/33429
(BALU GADAR PATTI)
|
1204005000NRG24030420240077750
|
03/04/2024
|
KAMLA
|
1204005WL002954
|
KAMLA
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524625
|
|
KAMLA W/O RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KALAYAT
|
HR-04-005-028-001/33445
(BALU GADAR PATTI)
|
1204005000NRG24030420240077751
|
03/04/2024
|
SUMAN DEVI
|
1204005WL002954
|
SUMAN DEVI
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524599
|
|
SUMAN DEVI W/O RAJ KUMAR G.P.BALU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KALAYAT
|
HR-04-005-028-001/4852
(BALU GADAR PATTI)
|
1204005000NRG24030420240077753
|
03/04/2024
|
RAMESH
|
1204005WL002954
|
RAMESH
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524612
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KALAYAT
|
HR-04-005-028-001/4852
(BALU GADAR PATTI)
|
1204005000NRG24030420240077754
|
03/04/2024
|
SANTOSH
|
1204005WL002954
|
SANTOSH
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524668
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KALAYAT
|
HR-04-005-028-001/4922
(BALU GADAR PATTI)
|
1204005000NRG24030420240077755
|
03/04/2024
|
KARMDEEN
|
1204005WL002954
|
KARMDEEN
|
00354
|
PUNB0121200
|
2457
|
2457
|
Processed
|
26/04/2024
|
|
3330524641
|
|
KARAMDEEN S/O HAKAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KALAYAT
|
HR-04-005-028-001/4922
(BALU GADAR PATTI)
|
1204005000NRG24030420240077756
|
03/04/2024
|
Sunita Devi
|
1204005WL002954
|
Sunita Devi
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524577
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KALAYAT
|
HR-04-005-028-001/4945
(BALU GADAR PATTI)
|
1204005000NRG24030420240077757
|
03/04/2024
|
KAMLESH
|
1204005WL002954
|
KAMLESH
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524566
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KALAYAT
|
HR-04-005-028-001/50108
(BALU GADAR PATTI)
|
1204005000NRG24030420240077758
|
03/04/2024
|
SEEMA
|
1204005WL002954
|
SEEMA
|
00354
|
PUNB0121200
|
2450
|
2450
|
Processed
|
26/04/2024
|
|
3330524670
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KALAYAT
|
HR-04-005-028-001/64083
(BALU GADAR PATTI)
|
1204005000NRG24030420240077759
|
03/04/2024
|
Ramdeiy
|
1204005WL002954
|
Ramdeiy
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524624
|
|
RAMDEIY WO HARNAME
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KALAYAT
|
HR-04-005-028-001/69273
(BALU GADAR PATTI)
|
1204005000NRG24030420240077760
|
03/04/2024
|
SUNITA DEVI
|
1204005WL002954
|
SUNITA DEVI
|
00354
|
PUNB0121200
|
2450
|
2450
|
Processed
|
26/04/2024
|
|
3330524633
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KALAYAT
|
HR-04-005-028-001/718657
(BALU GADAR PATTI)
|
1204005000NRG24030420240077761
|
03/04/2024
|
CHANNO
|
1204005WL002954
|
CHANNO
|
00354
|
PUNB0121200
|
2457
|
2457
|
Processed
|
26/04/2024
|
|
3330524604
|
|
CHHANNO
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KALAYAT
|
HR-04-005-028-001/9235
(BALU GADAR PATTI)
|
1204005000NRG24030420240077762
|
03/04/2024
|
MUKHTIYAR
|
1204005WL002954
|
MUKHTIYAR
|
00354
|
PUNB0121200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524667
|
|
MUKHTYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244248
|
244248
|
|
|
|
|
|
|
|
|
92
|
KALAYAT
|
HR-04-005-028-001/3814549
(BALU GADAR PATTI)
|
1204005000NRG24030420240077752
|
03/04/2024
|
Neha
|
1204005WL002954
|
Neha
|
00354
|
PUNB0407200
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524576
|
|
NEHA D/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
93
|
KALAYAT
|
HR-04-005-028-001/30695
(BALU GADAR PATTI)
|
1204005000NRG24030420240077729
|
03/04/2024
|
ROSHANI
|
1204005WL002954
|
ROSHANI
|
00415
|
SBIN0050532
|
2808
|
2808
|
Processed
|
26/04/2024
|
|
3330524574
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249864
|
249864
|
|
|
|
|
|
|
|