|
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-18-027-013-001/32866
(SADHANWAS)
|
1218027000NRG24290320240354371
|
30/03/2024
|
BHAJAN SINGH
|
1218027WL007285
|
BHAJAN SINGH
|
00032
|
UTIB0001265
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367796976
|
|
BHAJAN SINGH S/O KARTAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-013-001/35247
(SADHANWAS)
|
1218027000NRG24290320240354387
|
30/03/2024
|
RAJU SINGH
|
1218027WL007285
|
RAJU SINGH
|
00032
|
UTIB0001265
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367796977
|
|
RAJU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JAKHAL
|
HR-18-027-013-001/95700
(SADHANWAS)
|
1218027000NRG24290320240354397
|
30/03/2024
|
NIRMAL SINGH
|
1218027WL007285
|
NIRMAL SINGH
|
00032
|
UTIB0001265
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367796978
|
|
NIRMAL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
4
|
JAKHAL
|
HR-18-027-013-001/17528
(SADHANWAS)
|
1218027000NRG24290320240354331
|
30/03/2024
|
GURNAM SINGH
|
1218027WL007285
|
GURNAM SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367796949
|
|
GURNAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
5
|
JAKHAL
|
HR-18-027-013-001/104880
(SADHANWAS)
|
1218027000NRG24290320240354322
|
30/03/2024
|
JARNELO
|
1218027WL007285
|
JARNELO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367796968
|
|
MRS JARNELO JARNELO
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAKHAL
|
HR-18-027-013-001/1312
(SADHANWAS)
|
1218027000NRG24290320240354323
|
30/03/2024
|
RANI KAUR
|
1218027WL007285
|
RANI KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367796961
|
|
RANI KAUR WO SATNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-013-001/16013
(SADHANWAS)
|
1218027000NRG24290320240354324
|
30/03/2024
|
GURMEET SINGH
|
1218027WL007285
|
GURMEET SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367796974
|
|
GURMEET SINGH SO HEMRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-013-001/16691
(SADHANWAS)
|
1218027000NRG24290320240354325
|
30/03/2024
|
SUKHPAL KAUR
|
1218027WL007285
|
SUKHPAL KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3367796939
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
JAKHAL
|
HR-18-027-013-001/16708
(SADHANWAS)
|
1218027000NRG24290320240354327
|
30/03/2024
|
MANPREET KAUR
|
1218027WL007285
|
MANPREET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367796958
|
|
MANPREET KAUR WO GURPREET SINGH VPO SADH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JAKHAL
|
HR-18-027-013-001/16708
(SADHANWAS)
|
1218027000NRG24290320240354326
|
30/03/2024
|
SEEMA RANI
|
1218027WL007285
|
SEEMA RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367796964
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
11
|
JAKHAL
|
HR-18-027-013-001/16712
(SADHANWAS)
|
1218027000NRG24290320240354328
|
30/03/2024
|
GURVINDER SINGH
|
1218027WL007285
|
GURVINDER SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796981
|
|
GURVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
JAKHAL
|
HR-18-027-013-001/16910
(SADHANWAS)
|
1218027000NRG24290320240354330
|
30/03/2024
|
SAMMI
|
1218027WL007285
|
SAMMI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367796947
|
|
CHAMMI
|
ICICI BANK LTD(508534)
|
|
13
|
JAKHAL
|
HR-18-027-013-001/17528
(SADHANWAS)
|
1218027000NRG24290320240354332
|
30/03/2024
|
KAMLA DEVI
|
1218027WL007285
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796965
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
JAKHAL
|
HR-18-027-013-001/17831
(SADHANWAS)
|
1218027000NRG24290320240354334
|
30/03/2024
|
GURMEET KAUR
|
1218027WL007285
|
GURMEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367796982
|
|
GURMEET KAUR WO KRISHAN VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
JAKHAL
|
HR-18-027-013-001/17831
(SADHANWAS)
|
1218027000NRG24290320240354333
|
30/03/2024
|
KRISHAN
|
1218027WL007285
|
KRISHAN
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367796952
|
|
KRISHAN
|
ICICI BANK LTD(508534)
|
|
16
|
JAKHAL
|
HR-18-027-013-001/17906
(SADHANWAS)
|
1218027000NRG24290320240354337
|
30/03/2024
|
LAKHWINDER SINGH
|
1218027WL007285
|
LAKHWINDER SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367796986
|
|
LAKHWIDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
JAKHAL
|
HR-18-027-013-001/17915
(SADHANWAS)
|
1218027000NRG24290320240354339
|
30/03/2024
|
GEBO
|
1218027WL007285
|
GEBO
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367796972
|
|
GEBO WO BAGGA SINGH VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
JAKHAL
|
HR-18-027-013-001/17949
(SADHANWAS)
|
1218027000NRG24290320240354340
|
30/03/2024
|
AMARJEET
|
1218027WL007285
|
AMARJEET
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367796943
|
|
AMARJEET W/O PARKASH VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
JAKHAL
|
HR-18-027-013-001/17949
(SADHANWAS)
|
1218027000NRG24290320240354341
|
30/03/2024
|
BITTU SINGH
|
1218027WL007285
|
BITTU SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796983
|
|
BITTU SINGH SO PARKASH VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
JAKHAL
|
HR-18-027-013-001/18592
(SADHANWAS)
|
1218027000NRG24290320240354343
|
30/03/2024
|
GULAB SINGH
|
1218027WL007285
|
GULAB SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367796950
|
|
GULAB SINGH SO BABA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
JAKHAL
|
HR-18-027-013-001/18601
(SADHANWAS)
|
1218027000NRG24290320240354344
|
30/03/2024
|
SANDEEP SINGH
|
1218027WL007285
|
SANDEEP SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367796973
|
|
SANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JAKHAL
|
HR-18-027-013-001/18601
(SADHANWAS)
|
1218027000NRG24290320240354345
|
30/03/2024
|
SINDER KAUR
|
1218027WL007285
|
SINDER KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367796969
|
|
SINDER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
JAKHAL
|
HR-18-027-013-001/18603
(SADHANWAS)
|
1218027000NRG24290320240354346
|
30/03/2024
|
JASPREET KAUR
|
1218027WL007285
|
JASPREET KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367796941
|
|
JASPREET KAUR W/O CHHINDA SINGH VPO SADH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
JAKHAL
|
HR-18-027-013-001/18658
(SADHANWAS)
|
1218027000NRG24290320240354347
|
30/03/2024
|
RANI
|
1218027WL007285
|
RANI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367796963
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
25
|
JAKHAL
|
HR-18-027-013-001/18704
(SADHANWAS)
|
1218027000NRG24290320240354348
|
30/03/2024
|
BALVIRO KAUR
|
1218027WL007285
|
BALVIRO KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367796938
|
|
BALBIRO
|
ICICI BANK LTD(508534)
|
|
26
|
JAKHAL
|
HR-18-027-013-001/18712
(SADHANWAS)
|
1218027000NRG24290320240354349
|
30/03/2024
|
PARAMJEET KAUR
|
1218027WL007285
|
PARAMJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367796946
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
JAKHAL
|
HR-18-027-013-001/18712
(SADHANWAS)
|
1218027000NRG24290320240354350
|
30/03/2024
|
SATGUR
|
1218027WL007285
|
SATGUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367796967
|
|
SATGUR SO HANSA VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
JAKHAL
|
HR-18-027-013-001/18718
(SADHANWAS)
|
1218027000NRG24290320240354351
|
30/03/2024
|
BALJEET KAUR
|
1218027WL007285
|
BALJEET KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367796877
|
|
BALJEET KAUR WO KARNAIL SINGH SAHDANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
JAKHAL
|
HR-18-027-013-001/18759
(SADHANWAS)
|
1218027000NRG24290320240354352
|
30/03/2024
|
MELA SINGH
|
1218027WL007285
|
MELA SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367796984
|
|
MELA SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
JAKHAL
|
HR-18-027-013-001/18759
(SADHANWAS)
|
1218027000NRG24290320240354353
|
30/03/2024
|
SURJITO
|
1218027WL007285
|
SURJITO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367796962
|
|
SURJITO
|
ICICI BANK LTD(508534)
|
|
31
|
JAKHAL
|
HR-18-027-013-001/18763
(SADHANWAS)
|
1218027000NRG24290320240354355
|
30/03/2024
|
NIRMAL SINGH
|
1218027WL007285
|
NIRMAL SINGH
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796980
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
JAKHAL
|
HR-18-027-013-001/18763
(SADHANWAS)
|
1218027000NRG24290320240354354
|
30/03/2024
|
SUKHWINDER
|
1218027WL007285
|
SUKHWINDER
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367796875
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
JAKHAL
|
HR-18-027-013-001/18768
(SADHANWAS)
|
1218027000NRG24290320240354356
|
30/03/2024
|
JAGROOP
|
1218027WL007285
|
JAGROOP
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367796951
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
JAKHAL
|
HR-18-027-013-001/30508
(SADHANWAS)
|
1218027000NRG24290320240354358
|
30/03/2024
|
NIRMALA DEVI
|
1218027WL007285
|
NIRMALA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367796940
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
JAKHAL
|
HR-18-027-013-001/30523
(SADHANWAS)
|
1218027000NRG24290320240354360
|
30/03/2024
|
JASVEER KAUR
|
1218027WL007285
|
JASVEER KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367796985
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
JAKHAL
|
HR-18-027-013-001/30553
(SADHANWAS)
|
1218027000NRG24290320240354361
|
30/03/2024
|
SHAMSHER SINGH
|
1218027WL007285
|
SHAMSHER SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367796955
|
|
SHAMSHER SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
JAKHAL
|
HR-18-027-013-001/30556
(SADHANWAS)
|
1218027000NRG24290320240354362
|
30/03/2024
|
RANI KAUR
|
1218027WL007285
|
RANI KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367796944
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JAKHAL
|
HR-18-027-013-001/31156
(SADHANWAS)
|
1218027000NRG24290320240354365
|
30/03/2024
|
SOMA RANI
|
1218027WL007285
|
SOMA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367796953
|
|
SOMA RANI
|
ICICI BANK LTD(508534)
|
|
39
|
JAKHAL
|
HR-18-027-013-001/32861
(SADHANWAS)
|
1218027000NRG24290320240354370
|
30/03/2024
|
SUDESH RANI
|
1218027WL007285
|
SUDESH RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367796948
|
|
SUDESH
|
ICICI BANK LTD(508534)
|
|
40
|
JAKHAL
|
HR-18-027-013-001/32866
(SADHANWAS)
|
1218027000NRG24290320240354372
|
30/03/2024
|
GURNAMO KAUR
|
1218027WL007285
|
GURNAMO KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Rejected
|
29/04/2024
|
|
N0324025FD789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
JAKHAL
|
HR-18-027-013-001/3325
(SADHANWAS)
|
1218027000NRG24290320240354375
|
30/03/2024
|
PALO DEVI
|
1218027WL007285
|
PALO DEVI
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367796956
|
|
PALO DEVI WO PAL SINGH VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
JAKHAL
|
HR-18-027-013-001/3339
(SADHANWAS)
|
1218027000NRG24290320240354376
|
30/03/2024
|
CHHINDER KAUR
|
1218027WL007285
|
CHHINDER KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
29/04/2024
|
|
3367796876
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
JAKHAL
|
HR-18-027-013-001/3340
(SADHANWAS)
|
1218027000NRG24290320240354378
|
30/03/2024
|
RULDA
|
1218027WL007285
|
RULDA
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367796987
|
|
RULDA S/O CHHOTA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
44
|
JAKHAL
|
HR-18-027-013-001/33516
(SADHANWAS)
|
1218027000NRG24290320240354379
|
30/03/2024
|
NIKKI DEVI
|
1218027WL007285
|
NIKKI DEVI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367796942
|
|
NIKKI DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
JAKHAL
|
HR-18-027-013-001/33519
(SADHANWAS)
|
1218027000NRG24290320240354380
|
30/03/2024
|
JASVINDER KAUR
|
1218027WL007285
|
JASVINDER KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367796954
|
|
JASVINDER KAUR W/O DESHRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
46
|
JAKHAL
|
HR-18-027-013-001/33945
(SADHANWAS)
|
1218027000NRG24290320240354383
|
30/03/2024
|
KAMLA DEVI
|
1218027WL007285
|
KAMLA DEVI
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367796971
|
|
KAMLA WO GURJAR VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
47
|
JAKHAL
|
HR-18-027-013-001/34059
(SADHANWAS)
|
1218027000NRG24290320240354385
|
30/03/2024
|
SARJITO
|
1218027WL007285
|
SARJITO
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367796966
|
|
SARJITO KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
JAKHAL
|
HR-18-027-013-001/35247
(SADHANWAS)
|
1218027000NRG24290320240354386
|
30/03/2024
|
AMARJEET KAUR
|
1218027WL007285
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367796970
|
|
AMARJEET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
49
|
JAKHAL
|
HR-18-027-013-001/35250
(SADHANWAS)
|
1218027000NRG24290320240354388
|
30/03/2024
|
MANPREET KAUR
|
1218027WL007285
|
MANPREET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367796979
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JAKHAL
|
HR-18-027-013-001/35260
(SADHANWAS)
|
1218027000NRG24290320240354391
|
30/03/2024
|
KAMLESH KAUR
|
1218027WL007285
|
KAMLESH KAUR
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367796945
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
51
|
JAKHAL
|
HR-18-027-013-001/59389
(SADHANWAS)
|
1218027000NRG24290320240354392
|
30/03/2024
|
MADHU
|
1218027WL007285
|
MADHU
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3367796957
|
|
MADHU WO KAPTAN SINGH VPO SADHANWAS
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
JAKHAL
|
HR-18-027-013-001/86843
(SADHANWAS)
|
1218027000NRG24290320240354394
|
30/03/2024
|
RANI
|
1218027WL007285
|
RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367796959
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
53
|
JAKHAL
|
HR-18-027-013-001/92402
(SADHANWAS)
|
1218027000NRG24290320240354395
|
30/03/2024
|
SUNITA RANI
|
1218027WL007285
|
SUNITA RANI
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367796975
|
|
SUNITA RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82824
|
82824
|
|
|
|
|
|
|
|
|
54
|
JAKHAL
|
HR-18-027-013-001/32866
(SADHANWAS)
|
1218027000NRG24290320240354373
|
30/03/2024
|
GUDDI BAI
|
1218027WL007285
|
GUDDI BAI
|
00354
|
PUNB0122310
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367796878
|
|
GUDI BAI
|
ICICI BANK LTD(508534)
|
|
55
|
JAKHAL
|
HR-18-027-013-001/32873
(SADHANWAS)
|
1218027000NRG24290320240354374
|
30/03/2024
|
CHARANJEET KAUR
|
1218027WL007285
|
CHARANJEET KAUR
|
00354
|
PUNB0122310
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367796924
|
|
CHARANJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
56
|
JAKHAL
|
HR-18-027-013-001/95287
(SADHANWAS)
|
1218027000NRG24290320240354396
|
30/03/2024
|
PRIYANKA
|
1218027WL007285
|
PRIYANKA
|
00354
|
PUNB0221400
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367796925
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
57
|
JAKHAL
|
HR-18-027-013-001/16712
(SADHANWAS)
|
1218027000NRG24290320240354329
|
30/03/2024
|
CHHINDER
|
1218027WL007285
|
CHHINDER
|
00415
|
SBIN0002365
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367796928
|
|
CHHINDER
|
ICICI BANK LTD(508534)
|
|
58
|
JAKHAL
|
HR-18-027-013-001/17891
(SADHANWAS)
|
1218027000NRG24290320240354335
|
30/03/2024
|
OMI KAUR
|
1218027WL007285
|
OMI KAUR
|
00415
|
SBIN0002365
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367796874
|
|
OMI KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
JAKHAL
|
HR-18-027-013-001/17906
(SADHANWAS)
|
1218027000NRG24290320240354336
|
30/03/2024
|
RAJ SINGH
|
1218027WL007285
|
RAJ SINGH
|
00415
|
SBIN0002365
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367796926
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
JAKHAL
|
HR-18-027-013-001/17910
(SADHANWAS)
|
1218027000NRG24290320240354338
|
30/03/2024
|
HARJINDER KAUR
|
1218027WL007285
|
HARJINDER KAUR
|
00415
|
SBIN0002365
|
2142
|
2142
|
Rejected
|
29/04/2024
|
|
N0324025FD76E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
JAKHAL
|
HR-18-027-013-001/18539
(SADHANWAS)
|
1218027000NRG24290320240354342
|
30/03/2024
|
SONIA
|
1218027WL007285
|
SONIA
|
00415
|
SBIN0002365
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367796930
|
|
MRS SONIYA SONIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JAKHAL
|
HR-18-027-013-001/3031
(SADHANWAS)
|
1218027000NRG24290320240354357
|
30/03/2024
|
MURTI
|
1218027WL007285
|
MURTI
|
00415
|
SBIN0002365
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367796990
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
63
|
JAKHAL
|
HR-18-027-013-001/30508
(SADHANWAS)
|
1218027000NRG24290320240354359
|
30/03/2024
|
RAMPHAL SINGH
|
1218027WL007285
|
RAMPHAL SINGH
|
00415
|
SBIN0002365
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367796989
|
|
RAMPHAL
|
ICICI BANK LTD(508534)
|
|
64
|
JAKHAL
|
HR-18-027-013-001/30956
(SADHANWAS)
|
1218027000NRG24290320240354363
|
30/03/2024
|
NAHIYA
|
1218027WL007285
|
NAHIYA
|
00415
|
SBIN0002365
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367796934
|
|
NAHIYA
|
ICICI BANK LTD(508534)
|
|
65
|
JAKHAL
|
HR-18-027-013-001/31165
(SADHANWAS)
|
1218027000NRG24290320240354366
|
30/03/2024
|
PAPI SINGH
|
1218027WL007285
|
PAPI SINGH
|
00415
|
SBIN0002365
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367796932
|
|
PAPI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAKHAL
|
HR-18-027-013-001/31169
(SADHANWAS)
|
1218027000NRG24290320240354367
|
30/03/2024
|
KIRNA
|
1218027WL007285
|
KIRNA
|
00415
|
SBIN0002365
|
2142
|
2142
|
Rejected
|
29/04/2024
|
|
N0324025FD771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
JAKHAL
|
HR-18-027-013-001/31186
(SADHANWAS)
|
1218027000NRG24290320240354369
|
30/03/2024
|
RANI
|
1218027WL007285
|
RANI
|
00415
|
SBIN0002365
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367796927
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAKHAL
|
HR-18-027-013-001/31186
(SADHANWAS)
|
1218027000NRG24290320240354368
|
30/03/2024
|
SANDEEP KUMAR
|
1218027WL007285
|
SANDEEP KUMAR
|
00415
|
SBIN0002365
|
357
|
357
|
Processed
|
29/04/2024
|
|
3367796937
|
|
SANDEEP KUMAR
|
AXIS BANK(607153)
|
|
69
|
JAKHAL
|
HR-18-027-013-001/3340
(SADHANWAS)
|
1218027000NRG24290320240354377
|
30/03/2024
|
JOGINDER KAUR
|
1218027WL007285
|
JOGINDER KAUR
|
00415
|
SBIN0002365
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367796992
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
JAKHAL
|
HR-18-027-013-001/33521
(SADHANWAS)
|
1218027000NRG24290320240354381
|
30/03/2024
|
MANJEET KAUR
|
1218027WL007285
|
MANJEET KAUR
|
00415
|
SBIN0002365
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3367796988
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
JAKHAL
|
HR-18-027-013-001/33947
(SADHANWAS)
|
1218027000NRG24290320240354384
|
30/03/2024
|
GURMEET KAUR
|
1218027WL007285
|
GURMEET KAUR
|
00415
|
SBIN0002365
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367796935
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
JAKHAL
|
HR-18-027-013-001/35251
(SADHANWAS)
|
1218027000NRG24290320240354389
|
30/03/2024
|
PARAMJEET KAUR
|
1218027WL007285
|
PARAMJEET KAUR
|
00415
|
SBIN0002365
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3367796929
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JAKHAL
|
HR-18-027-013-001/35260
(SADHANWAS)
|
1218027000NRG24290320240354390
|
30/03/2024
|
SUNDER SINGH
|
1218027WL007285
|
SUNDER SINGH
|
00415
|
SBIN0002365
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367796991
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
JAKHAL
|
HR-18-027-013-001/701303
(SADHANWAS)
|
1218027000NRG24290320240354393
|
30/03/2024
|
SINDER KAUR
|
1218027WL007285
|
SINDER KAUR
|
00415
|
SBIN0002365
|
357
|
357
|
Processed
|
29/04/2024
|
|
3367796931
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30702
|
30702
|
|
|
|
|
|
|
|
|
75
|
JAKHAL
|
HR-18-027-013-001/31030
(SADHANWAS)
|
1218027000NRG24290320240354364
|
30/03/2024
|
KARNAIL KAUR
|
1218027WL007285
|
KARNAIL KAUR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3367796922
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
JAKHAL
|
HR-18-027-013-001/33888
(SADHANWAS)
|
1218027000NRG24290320240354382
|
30/03/2024
|
POHLA KHAN
|
1218027WL007285
|
POHLA KHAN
|
00691
|
IPOS0000001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3367796923
|
|
POHLA KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127449
|
127449
|
|
|
|
|
|
|
|