|
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
|
JAKHAL
|
HR-18-027-046-001/20204
(TALWARA)
|
1218027000NRG24230520230015434
|
23/05/2023
|
BINDER SINGH
|
1218027WL000394
|
BINDER SINGH
|
00032
|
UTIB0001265
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2010744612
|
|
BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAKHAL
|
HR-18-027-046-001/33658
(TALWARA)
|
1218027000NRG24230520230015464
|
23/05/2023
|
BUTA SINGH
|
1218027WL000394
|
BUTA SINGH
|
00032
|
UTIB0001265
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010744613
|
|
BUTA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
3
|
JAKHAL
|
HR-18-027-046-001/62736
(TALWARA)
|
1218027000NRG24230520230015485
|
23/05/2023
|
DARSHAN SINGH
|
1218027WL000394
|
DARSHAN SINGH
|
00152
|
HDFC0001463
|
3213
|
3213
|
Processed
|
01/06/2023
|
|
2010744597
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
4
|
JAKHAL
|
HR-18-027-046-001/17924
(TALWARA)
|
1218027000NRG24230520230015416
|
23/05/2023
|
MELO KAUR
|
1218027WL000394
|
MELO KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2010744601
|
|
MELO DEVI W/O BOHLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
5
|
JAKHAL
|
HR-18-027-046-001/17930
(TALWARA)
|
1218027000NRG24230520230015417
|
23/05/2023
|
TEJO
|
1218027WL000394
|
TEJO
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
01/06/2023
|
|
2010744599
|
|
MS TEJO WO TELU
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAKHAL
|
HR-18-027-046-001/18068
(TALWARA)
|
1218027000NRG24230520230015418
|
23/05/2023
|
KRISHNA DEVI
|
1218027WL000394
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2010744603
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAKHAL
|
HR-18-027-046-001/19813
(TALWARA)
|
1218027000NRG24230520230015426
|
23/05/2023
|
MALKIT SINGH
|
1218027WL000394
|
MALKIT SINGH
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2010744607
|
|
MALKIT SINGH S/O JAGIR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-046-001/19841
(TALWARA)
|
1218027000NRG24230520230015429
|
23/05/2023
|
SUKHJEET
|
1218027WL000394
|
SUKHJEET
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/06/2023
|
|
2010744600
|
|
SUKHJEET WO MELA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-046-001/20204
(TALWARA)
|
1218027000NRG24230520230015433
|
23/05/2023
|
SHEELA
|
1218027WL000394
|
SHEELA
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2010744609
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
JAKHAL
|
HR-18-027-046-001/20668
(TALWARA)
|
1218027000NRG24230520230015439
|
23/05/2023
|
RANI
|
1218027WL000394
|
RANI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2010744608
|
|
RANI WO RULDU TALWARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
JAKHAL
|
HR-18-027-046-001/20694
(TALWARA)
|
1218027000NRG24230520230015440
|
23/05/2023
|
JANAK RAJ
|
1218027WL000394
|
JANAK RAJ
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2010744605
|
|
JANAK RAJ S/O RAM CHAND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
JAKHAL
|
HR-18-027-046-001/20806
(TALWARA)
|
1218027000NRG24230520230015443
|
23/05/2023
|
PREET KAUR
|
1218027WL000394
|
PREET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2010744611
|
|
PREET KAUR WO TEJA SINGH VPO TALWARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
JAKHAL
|
HR-18-027-046-001/20827
(TALWARA)
|
1218027000NRG24230520230015444
|
23/05/2023
|
KALA SINGH
|
1218027WL000394
|
KALA SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2010744602
|
|
KALA S/O MEHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
14
|
JAKHAL
|
HR-18-027-046-001/20908
(TALWARA)
|
1218027000NRG24230520230015449
|
23/05/2023
|
BALJIT KAUR
|
1218027WL000394
|
BALJIT KAUR
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
01/06/2023
|
|
2010744606
|
|
BALJEET KOUR W/O AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
JAKHAL
|
HR-18-027-046-001/29342
(TALWARA)
|
1218027000NRG24230520230015450
|
23/05/2023
|
AMARJEET KAUR
|
1218027WL000394
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2010744604
|
|
AMARJEET KOUR W/O MITTU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
JAKHAL
|
HR-18-027-046-001/30603
(TALWARA)
|
1218027000NRG24230520230015458
|
23/05/2023
|
KASHMIR KAUR
|
1218027WL000394
|
KASHMIR KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2010744610
|
|
KASHMIR KAUR WO SUKHVINDER SINGH VPO TAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40341
|
40341
|
|
|
|
|
|
|
|
|
17
|
JAKHAL
|
HR-18-027-046-001/17289
(TALWARA)
|
1218027000NRG24230520230015412
|
23/05/2023
|
DARSHAN SINGH
|
1218027WL000394
|
DARSHAN SINGH
|
00354
|
PUNB0122310
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2010744576
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
JAKHAL
|
HR-18-027-046-001/17534
(TALWARA)
|
1218027000NRG24230520230015413
|
23/05/2023
|
GURMEL KAUR
|
1218027WL000394
|
GURMEL KAUR
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
01/06/2023
|
|
2010744551
|
|
GURMAIL KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAKHAL
|
HR-18-027-046-001/17540
(TALWARA)
|
1218027000NRG24230520230015414
|
23/05/2023
|
DARSHAN SINGH
|
1218027WL000394
|
DARSHAN SINGH
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2010744557
|
|
DARSHAN SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAKHAL
|
HR-18-027-046-001/17904
(TALWARA)
|
1218027000NRG24230520230015415
|
23/05/2023
|
CHHINDER PAL
|
1218027WL000394
|
CHHINDER PAL
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2010744541
|
|
CHHINDERPAL WO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAKHAL
|
HR-18-027-046-001/18540
(TALWARA)
|
1218027000NRG24230520230015421
|
23/05/2023
|
KASHMIRA
|
1218027WL000394
|
KASHMIRA
|
00354
|
PUNB0122310
|
2499
|
2499
|
Processed
|
01/06/2023
|
|
2010744550
|
|
KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
JAKHAL
|
HR-18-027-046-001/18540
(TALWARA)
|
1218027000NRG24230520230015422
|
23/05/2023
|
PALO
|
1218027WL000394
|
PALO
|
00354
|
PUNB0122310
|
2499
|
2499
|
Processed
|
01/06/2023
|
|
2010744549
|
|
PALO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAKHAL
|
HR-18-027-046-001/19822
(TALWARA)
|
1218027000NRG24230520230015427
|
23/05/2023
|
VIRPAL KAUR
|
1218027WL000394
|
VIRPAL KAUR
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2010744553
|
|
VIRPAL KAUR W SH SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAKHAL
|
HR-18-027-046-001/19851
(TALWARA)
|
1218027000NRG24230520230015430
|
23/05/2023
|
GURJEET KAUR
|
1218027WL000394
|
GURJEET KAUR
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2010744547
|
|
GURJEET KAUR WO DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAKHAL
|
HR-18-027-046-001/20183
(TALWARA)
|
1218027000NRG24230520230015431
|
23/05/2023
|
MUKHTIYAR SINGH
|
1218027WL000394
|
MUKHTIYAR SINGH
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2010744560
|
|
MUKHTIYAR SINGH SO CHETU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAKHAL
|
HR-18-027-046-001/20255
(TALWARA)
|
1218027000NRG24230520230015435
|
23/05/2023
|
CHHINDERPAL
|
1218027WL000394
|
CHHINDERPAL
|
00354
|
PUNB0122310
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2010744554
|
|
CHHINDER WO LILLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAKHAL
|
HR-18-027-046-001/20269
(TALWARA)
|
1218027000NRG24230520230015436
|
23/05/2023
|
KARAMJEET
|
1218027WL000394
|
KARAMJEET
|
00354
|
PUNB0122310
|
2142
|
2142
|
Processed
|
01/06/2023
|
|
2010744545
|
|
KARAMJEET KAUR WO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAKHAL
|
HR-18-027-046-001/20613
(TALWARA)
|
1218027000NRG24230520230015438
|
23/05/2023
|
MAYA DEVI
|
1218027WL000394
|
MAYA DEVI
|
00354
|
PUNB0122310
|
3213
|
3213
|
Rejected
|
01/06/2023
|
|
N052303B1A066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
JAKHAL
|
HR-18-027-046-001/20827
(TALWARA)
|
1218027000NRG24230520230015445
|
23/05/2023
|
LABHO
|
1218027WL000394
|
LABHO
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2010744559
|
|
LABHO WO KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAKHAL
|
HR-18-027-046-001/20839
(TALWARA)
|
1218027000NRG24230520230015446
|
23/05/2023
|
PARAMJEET KAUR
|
1218027WL000394
|
PARAMJEET KAUR
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2010744548
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAKHAL
|
HR-18-027-046-001/20877
(TALWARA)
|
1218027000NRG24230520230015448
|
23/05/2023
|
GURMEL KAUR
|
1218027WL000394
|
GURMEL KAUR
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2010744555
|
|
GURMEL KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAKHAL
|
HR-18-027-046-001/29343
(TALWARA)
|
1218027000NRG24230520230015451
|
23/05/2023
|
GULAB KAUR
|
1218027WL000394
|
GULAB KAUR
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
01/06/2023
|
|
2010744542
|
|
GULAB DEVI W SH CHHAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JAKHAL
|
HR-18-027-046-001/30480
(TALWARA)
|
1218027000NRG24230520230015452
|
23/05/2023
|
JANTA SINGH
|
1218027WL000394
|
JANTA SINGH
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2010744562
|
|
JANTA SINGH SO BASHAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAKHAL
|
HR-18-027-046-001/30526
(TALWARA)
|
1218027000NRG24230520230015455
|
23/05/2023
|
TARSEM SINGH
|
1218027WL000394
|
TARSEM SINGH
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
01/06/2023
|
|
2010744564
|
|
TARSEM SINGH SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAKHAL
|
HR-18-027-046-001/30531
(TALWARA)
|
1218027000NRG24230520230015456
|
23/05/2023
|
JASWINDER KAUR
|
1218027WL000394
|
JASWINDER KAUR
|
00354
|
PUNB0122310
|
2499
|
2499
|
Processed
|
01/06/2023
|
|
2010744552
|
|
JASVINDER KAUR WO SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAKHAL
|
HR-18-027-046-001/30595
(TALWARA)
|
1218027000NRG24230520230015457
|
23/05/2023
|
MANJEET
|
1218027WL000394
|
MANJEET
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2010744543
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
JAKHAL
|
HR-18-027-046-001/33658
(TALWARA)
|
1218027000NRG24230520230015465
|
23/05/2023
|
CHANRJEET KAUR
|
1218027WL000394
|
CHANRJEET KAUR
|
00354
|
PUNB0122310
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010744546
|
|
CHARANJEET KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JAKHAL
|
HR-18-027-046-001/34665
(TALWARA)
|
1218027000NRG24230520230015468
|
23/05/2023
|
RAJBALA
|
1218027WL000394
|
RAJBALA
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2010744565
|
|
RAJ BALA WO GUDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JAKHAL
|
HR-18-027-046-001/38715
(TALWARA)
|
1218027000NRG24230520230015477
|
23/05/2023
|
RAM SINGH
|
1218027WL000394
|
RAM SINGH
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
01/06/2023
|
|
2010744561
|
|
RAM SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JAKHAL
|
HR-18-027-046-001/38727
(TALWARA)
|
1218027000NRG24230520230015478
|
23/05/2023
|
BHATTA SINGH
|
1218027WL000394
|
BHATTA SINGH
|
00354
|
PUNB0122310
|
1071
|
1071
|
Processed
|
01/06/2023
|
|
2010744544
|
|
BHATHA SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAKHAL
|
HR-18-027-046-001/481734
(TALWARA)
|
1218027000NRG24230520230015481
|
23/05/2023
|
KHAMIRA
|
1218027WL000394
|
KHAMIRA
|
00354
|
PUNB0122310
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2010744566
|
|
KHAMIRA SO SHALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JAKHAL
|
HR-18-027-046-001/59700
(TALWARA)
|
1218027000NRG24230520230015482
|
23/05/2023
|
LILA SINGH
|
1218027WL000394
|
LILA SINGH
|
00354
|
PUNB0122310
|
2142
|
2142
|
Processed
|
01/06/2023
|
|
2010744558
|
|
LEELA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77112
|
77112
|
|
|
|
|
|
|
|
|
43
|
JAKHAL
|
HR-18-027-046-001/16662
(TALWARA)
|
1218027000NRG24230520230015409
|
23/05/2023
|
AMARJEET
|
1218027WL000394
|
AMARJEET
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2010744587
|
|
AMARJEET S SH BEERBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAKHAL
|
HR-18-027-046-001/16666
(TALWARA)
|
1218027000NRG24230520230015410
|
23/05/2023
|
KARAMJEET KAUR
|
1218027WL000394
|
KARAMJEET KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2010744572
|
|
KARAMJEET KAUR W SH MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JAKHAL
|
HR-18-027-046-001/17224
(TALWARA)
|
1218027000NRG24230520230015411
|
23/05/2023
|
BINDER KAUR
|
1218027WL000394
|
BINDER KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2010744585
|
|
BINDER W SH JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAKHAL
|
HR-18-027-046-001/18075
(TALWARA)
|
1218027000NRG24230520230015419
|
23/05/2023
|
GURMEET KAUR
|
1218027WL000394
|
GURMEET KAUR
|
00354
|
PUNB0221400
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2010744577
|
|
GURMEET W SH NEK
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JAKHAL
|
HR-18-027-046-001/18403
(TALWARA)
|
1218027000NRG24230520230015420
|
23/05/2023
|
PARGAT SINGH
|
1218027WL000394
|
PARGAT SINGH
|
00354
|
PUNB0221400
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010744568
|
|
PARGAT SINGH SO RAMPHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JAKHAL
|
HR-18-027-046-001/18696
(TALWARA)
|
1218027000NRG24230520230015423
|
23/05/2023
|
LAL SINGH
|
1218027WL000394
|
LAL SINGH
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2010744586
|
|
LAL SINGH S SH PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JAKHAL
|
HR-18-027-046-001/19783
(TALWARA)
|
1218027000NRG24230520230015425
|
23/05/2023
|
RANI
|
1218027WL000394
|
RANI
|
00354
|
PUNB0221400
|
1428
|
1428
|
Rejected
|
01/06/2023
|
|
N052303B1A081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
JAKHAL
|
HR-18-027-046-001/19836
(TALWARA)
|
1218027000NRG24230520230015428
|
23/05/2023
|
KULDEEP KAUR
|
1218027WL000394
|
KULDEEP KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2010744563
|
|
KULDEEP KAUR W SH HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAKHAL
|
HR-18-027-046-001/20200
(TALWARA)
|
1218027000NRG24230520230015432
|
23/05/2023
|
KARNAIL KAUR
|
1218027WL000394
|
KARNAIL KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2010744575
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JAKHAL
|
HR-18-027-046-001/20379
(TALWARA)
|
1218027000NRG24230520230015437
|
23/05/2023
|
KALA
|
1218027WL000394
|
KALA
|
00354
|
PUNB0221400
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010744579
|
|
KALA S SH KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JAKHAL
|
HR-18-027-046-001/20866
(TALWARA)
|
1218027000NRG24230520230015447
|
23/05/2023
|
SURJIT SINGH
|
1218027WL000394
|
SURJIT SINGH
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
01/06/2023
|
|
2010744590
|
|
SURJEET KAUR W SH RAMPHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JAKHAL
|
HR-18-027-046-001/30520
(TALWARA)
|
1218027000NRG24230520230015453
|
23/05/2023
|
MAMTA
|
1218027WL000394
|
MAMTA
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2010744567
|
|
MAMTA DEVI WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JAKHAL
|
HR-18-027-046-001/30526
(TALWARA)
|
1218027000NRG24230520230015454
|
23/05/2023
|
PARAMJIT KAUR
|
1218027WL000394
|
PARAMJIT KAUR
|
00354
|
PUNB0221400
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010744570
|
|
PARMJIT KAUR WO TARSEM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JAKHAL
|
HR-18-027-046-001/32943
(TALWARA)
|
1218027000NRG24230520230015459
|
23/05/2023
|
DHANNA
|
1218027WL000394
|
DHANNA
|
00354
|
PUNB0221400
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2010744588
|
|
DHANA S SH INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JAKHAL
|
HR-18-027-046-001/32943
(TALWARA)
|
1218027000NRG24230520230015460
|
23/05/2023
|
KELO
|
1218027WL000394
|
KELO
|
00354
|
PUNB0221400
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
2010744589
|
|
KELO W SH DHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JAKHAL
|
HR-18-027-046-001/32946
(TALWARA)
|
1218027000NRG24230520230015461
|
23/05/2023
|
BABLI
|
1218027WL000394
|
BABLI
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2010744578
|
|
BABLI W SH SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JAKHAL
|
HR-18-027-046-001/32958
(TALWARA)
|
1218027000NRG24230520230015462
|
23/05/2023
|
MANJEET KAUR
|
1218027WL000394
|
MANJEET KAUR
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
01/06/2023
|
|
2010744580
|
|
MANJIT KAUR WO KAMALU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JAKHAL
|
HR-18-027-046-001/33613
(TALWARA)
|
1218027000NRG24230520230015463
|
23/05/2023
|
DARSHAN SINGH
|
1218027WL000394
|
DARSHAN SINGH
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2010744584
|
|
DARSHAN SINGH SO GAJAN SINGH SMTSABO WO
|
STATE BANK OF INDIA(508548)
|
|
61
|
JAKHAL
|
HR-18-027-046-001/34680
(TALWARA)
|
1218027000NRG24230520230015469
|
23/05/2023
|
MURTI DEVI
|
1218027WL000394
|
MURTI DEVI
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2010744571
|
|
MURTI DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JAKHAL
|
HR-18-027-046-001/34684
(TALWARA)
|
1218027000NRG24230520230015470
|
23/05/2023
|
JAMNA
|
1218027WL000394
|
JAMNA
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
01/06/2023
|
|
2010744582
|
|
JAMNA W SH KULWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JAKHAL
|
HR-18-027-046-001/34684
(TALWARA)
|
1218027000NRG24230520230015471
|
23/05/2023
|
LEKH RAM
|
1218027WL000394
|
LEKH RAM
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2010744581
|
|
LEKH RAM S SH SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JAKHAL
|
HR-18-027-046-001/34687
(TALWARA)
|
1218027000NRG24230520230015473
|
23/05/2023
|
PARAMJEET KAUR
|
1218027WL000394
|
PARAMJEET KAUR
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
01/06/2023
|
|
2010744591
|
|
PARAMJEET KAUR W/O RAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JAKHAL
|
HR-18-027-046-001/38503
(TALWARA)
|
1218027000NRG24230520230015475
|
23/05/2023
|
AMANDEEP KAUR
|
1218027WL000394
|
AMANDEEP KAUR
|
00354
|
PUNB0221400
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2010744569
|
|
AMANDEEP KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JAKHAL
|
HR-18-027-046-001/59710
(TALWARA)
|
1218027000NRG24230520230015483
|
23/05/2023
|
KALAWANTI
|
1218027WL000394
|
KALAWANTI
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2010744574
|
|
KALAWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JAKHAL
|
HR-18-027-046-001/59710
(TALWARA)
|
1218027000NRG24230520230015484
|
23/05/2023
|
TARU
|
1218027WL000394
|
TARU
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
01/06/2023
|
|
2010744592
|
|
TARU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JAKHAL
|
HR-18-027-046-001/699079
(TALWARA)
|
1218027000NRG24230520230015487
|
23/05/2023
|
REENA KAUR
|
1218027WL000394
|
REENA KAUR
|
00354
|
PUNB0221400
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010744573
|
|
REENA KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74613
|
74613
|
|
|
|
|
|
|
|
|
69
|
JAKHAL
|
HR-18-027-046-001/19777
(TALWARA)
|
1218027000NRG24230520230015424
|
23/05/2023
|
SARVAN SINGH
|
1218027WL000394
|
SARVAN SINGH
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2010744596
|
|
MR SARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAKHAL
|
HR-18-027-046-001/33663
(TALWARA)
|
1218027000NRG24230520230015466
|
23/05/2023
|
BALDEV KAUR
|
1218027WL000394
|
BALDEV KAUR
|
00415
|
SBIN0002365
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2010744595
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
JAKHAL
|
HR-18-027-046-001/33663
(TALWARA)
|
1218027000NRG24230520230015467
|
23/05/2023
|
RANJEET SINGH
|
1218027WL000394
|
RANJEET SINGH
|
00415
|
SBIN0002365
|
1785
|
1785
|
Processed
|
01/06/2023
|
|
2010744594
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAKHAL
|
HR-18-027-046-001/34687
(TALWARA)
|
1218027000NRG24230520230015472
|
23/05/2023
|
RAM SINGH
|
1218027WL000394
|
RAM SINGH
|
00415
|
SBIN0002365
|
2499
|
2499
|
Rejected
|
01/06/2023
|
|
N052303B1A08B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
JAKHAL
|
HR-18-027-046-001/62736
(TALWARA)
|
1218027000NRG24230520230015486
|
23/05/2023
|
KAMALJIT KAUR
|
1218027WL000394
|
KAMALJIT KAUR
|
00415
|
SBIN0002365
|
2856
|
2856
|
Processed
|
01/06/2023
|
|
2010744598
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
74
|
JAKHAL
|
HR-18-027-046-001/36566
(TALWARA)
|
1218027000NRG24230520230015474
|
23/05/2023
|
HARPAL SINGH
|
1218027WL000394
|
HARPAL SINGH
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
01/06/2023
|
|
2010744540
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218484
|
218484
|
|
|
|
|
|
|
|