|
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
|
SIRSA
|
HR-16-004-050-001/132990
(MOJU KHERA)
|
1216004000NRG24200520230009982
|
20/05/2023
|
RUPA
|
1216004WL000262
|
RUPA
|
00354
|
PUNB0035410
|
1408
|
1408
|
Processed
|
25/05/2023
|
|
1864132041
|
|
ROOPA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRSA
|
HR-16-004-050-001/15862
(MOJU KHERA)
|
1216004000NRG24200520230009983
|
20/05/2023
|
RAJENDER KUMAR
|
1216004WL000262
|
RAJENDER KUMAR
|
00354
|
PUNB0035410
|
1689
|
1689
|
Processed
|
25/05/2023
|
|
1864132043
|
|
RAJENDER KUMAR SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIRSA
|
HR-16-004-050-001/15863
(MOJU KHERA)
|
1216004000NRG24200520230009984
|
20/05/2023
|
SAVITRI DEVI
|
1216004WL000262
|
SAVITRI DEVI
|
00354
|
PUNB0035410
|
1689
|
1689
|
Processed
|
25/05/2023
|
|
1864132040
|
|
SAVITRI WO UMED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRSA
|
HR-16-004-050-001/15864
(MOJU KHERA)
|
1216004000NRG24200520230009985
|
20/05/2023
|
PARKASH
|
1216004WL000262
|
PARKASH
|
00354
|
PUNB0035410
|
1408
|
1408
|
Processed
|
25/05/2023
|
|
1864132036
|
|
PRAKASH CHAND SO GYANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SIRSA
|
HR-16-004-050-001/15864
(MOJU KHERA)
|
1216004000NRG24200520230009986
|
20/05/2023
|
RANI
|
1216004WL000262
|
RANI
|
00354
|
PUNB0035410
|
1689
|
1689
|
Processed
|
25/05/2023
|
|
1864132046
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIRSA
|
HR-16-004-050-001/15869
(MOJU KHERA)
|
1216004000NRG24200520230009987
|
20/05/2023
|
SUMAN
|
1216004WL000262
|
SUMAN
|
00354
|
PUNB0035410
|
282
|
282
|
Processed
|
25/05/2023
|
|
1864132049
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRSA
|
HR-16-004-050-001/15870
(MOJU KHERA)
|
1216004000NRG24200520230009988
|
20/05/2023
|
ISHWAR SINGH
|
1216004WL000262
|
ISHWAR SINGH
|
00354
|
PUNB0035410
|
141
|
141
|
Processed
|
25/05/2023
|
|
1864132065
|
|
ISHWAR SINGH SO BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRSA
|
HR-16-004-050-001/15870
(MOJU KHERA)
|
1216004000NRG24200520230009989
|
20/05/2023
|
ROSHNI
|
1216004WL000262
|
ROSHNI
|
00354
|
PUNB0035410
|
422
|
422
|
Processed
|
25/05/2023
|
|
1864132009
|
|
ROSHANI RANI WO ISHAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRSA
|
HR-16-004-050-001/15871
(MOJU KHERA)
|
1216004000NRG24200520230009991
|
20/05/2023
|
JAI DEVI
|
1216004WL000262
|
JAI DEVI
|
00354
|
PUNB0035410
|
1126
|
1126
|
Processed
|
25/05/2023
|
|
1864132019
|
|
JAI DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SIRSA
|
HR-16-004-050-001/15871
(MOJU KHERA)
|
1216004000NRG24200520230009990
|
20/05/2023
|
MOHAN LAL
|
1216004WL000262
|
MOHAN LAL
|
00354
|
PUNB0035410
|
1267
|
1267
|
Processed
|
25/05/2023
|
|
1864132029
|
|
MOHAN LAL SO KHYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SIRSA
|
HR-16-004-050-001/21966
(MOJU KHERA)
|
1216004000NRG24200520230009992
|
20/05/2023
|
RAMESHWAR
|
1216004WL000262
|
RAMESHWAR
|
00354
|
PUNB0035410
|
1408
|
1408
|
Processed
|
25/05/2023
|
|
1864132014
|
|
RAMESHWER S/O HARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIRSA
|
HR-16-004-050-001/21966
(MOJU KHERA)
|
1216004000NRG24200520230009993
|
20/05/2023
|
SUMITRA
|
1216004WL000262
|
SUMITRA
|
00354
|
PUNB0035410
|
1689
|
1689
|
Processed
|
25/05/2023
|
|
1864132068
|
|
SUMITRA W/O RAMESHWER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SIRSA
|
HR-16-004-050-001/21970
(MOJU KHERA)
|
1216004000NRG24200520230009994
|
20/05/2023
|
BHAGWAN DAS
|
1216004WL000262
|
BHAGWAN DAS
|
00354
|
PUNB0035410
|
1689
|
1689
|
Processed
|
25/05/2023
|
|
1864132008
|
|
BHAGWAN DASS SO CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SIRSA
|
HR-16-004-050-001/21971
(MOJU KHERA)
|
1216004000NRG24200520230009995
|
20/05/2023
|
RAJU
|
1216004WL000262
|
RAJU
|
00354
|
PUNB0035410
|
1126
|
1126
|
Processed
|
25/05/2023
|
|
1864132048
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRSA
|
HR-16-004-050-001/21971
(MOJU KHERA)
|
1216004000NRG24200520230009996
|
20/05/2023
|
RANI
|
1216004WL000262
|
RANI
|
00354
|
PUNB0035410
|
1689
|
1689
|
Processed
|
25/05/2023
|
|
1864132030
|
|
RAAJ RANI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SIRSA
|
HR-16-004-050-001/21972
(MOJU KHERA)
|
1216004000NRG24200520230009997
|
20/05/2023
|
BIR SINGH
|
1216004WL000262
|
BIR SINGH
|
00354
|
PUNB0035410
|
1689
|
1689
|
Processed
|
25/05/2023
|
|
1864132062
|
|
BIR SINGH S/O HAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SIRSA
|
HR-16-004-050-001/21973
(MOJU KHERA)
|
1216004000NRG24200520230009999
|
20/05/2023
|
PARWATI
|
1216004WL000262
|
PARWATI
|
00354
|
PUNB0035410
|
1689
|
1689
|
Processed
|
25/05/2023
|
|
1864132027
|
|
PARWATI WO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SIRSA
|
HR-16-004-050-001/21973
(MOJU KHERA)
|
1216004000NRG24200520230009998
|
20/05/2023
|
SHIV DAYAL
|
1216004WL000262
|
SHIV DAYAL
|
00354
|
PUNB0035410
|
1689
|
1689
|
Processed
|
25/05/2023
|
|
1864132028
|
|
SHIV DAYAL SO HAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SIRSA
|
HR-16-004-050-001/21975
(MOJU KHERA)
|
1216004000NRG24200520230010000
|
20/05/2023
|
BANSI LAL
|
1216004WL000262
|
BANSI LAL
|
00354
|
PUNB0035410
|
1548
|
1548
|
Rejected
|
25/05/2023
|
|
N052302697749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SIRSA
|
HR-16-004-050-001/21975
(MOJU KHERA)
|
1216004000NRG24200520230010001
|
20/05/2023
|
KALI DEVI
|
1216004WL000262
|
KALI DEVI
|
00354
|
PUNB0035410
|
1689
|
1689
|
Processed
|
25/05/2023
|
|
1864132005
|
|
KALI DEVI WO BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SIRSA
|
HR-16-004-050-001/21977
(MOJU KHERA)
|
1216004000NRG24200520230010003
|
20/05/2023
|
GYARSI
|
1216004WL000262
|
GYARSI
|
00354
|
PUNB0035410
|
1267
|
1267
|
Rejected
|
25/05/2023
|
|
N05230269776E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SIRSA
|
HR-16-004-050-001/21977
(MOJU KHERA)
|
1216004000NRG24200520230010002
|
20/05/2023
|
MAAN SINGH
|
1216004WL000262
|
MAAN SINGH
|
00354
|
PUNB0035410
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
1864131992
|
|
BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SIRSA
|
HR-16-004-050-001/21981
(MOJU KHERA)
|
1216004000NRG24200520230010005
|
20/05/2023
|
SHILA
|
1216004WL000262
|
SHILA
|
00354
|
PUNB0035410
|
1267
|
1267
|
Processed
|
25/05/2023
|
|
1864132025
|
|
SHEELA DEVI WO SURAJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIRSA
|
HR-16-004-050-001/21981
(MOJU KHERA)
|
1216004000NRG24200520230010004
|
20/05/2023
|
SURAJ BHAN
|
1216004WL000262
|
SURAJ BHAN
|
00354
|
PUNB0035410
|
422
|
422
|
Processed
|
25/05/2023
|
|
1864132024
|
|
SURAJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SIRSA
|
HR-16-004-050-001/21983
(MOJU KHERA)
|
1216004000NRG24200520230010006
|
20/05/2023
|
DHARAM CHAND
|
1216004WL000262
|
DHARAM CHAND
|
00354
|
PUNB0035410
|
1689
|
1689
|
Processed
|
25/05/2023
|
|
1864132004
|
|
DHARM CHAND SO AMILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SIRSA
|
HR-16-004-050-001/21983
(MOJU KHERA)
|
1216004000NRG24200520230010007
|
20/05/2023
|
SUKHMA
|
1216004WL000262
|
SUKHMA
|
00354
|
PUNB0035410
|
1267
|
1267
|
Processed
|
25/05/2023
|
|
1864132015
|
|
SURMA WO DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SIRSA
|
HR-16-004-050-001/21983
(MOJU KHERA)
|
1216004000NRG24200520230010008
|
20/05/2023
|
SUNDER
|
1216004WL000262
|
SUNDER
|
00354
|
PUNB0035410
|
1689
|
1689
|
Processed
|
25/05/2023
|
|
1864132006
|
|
SUNDER LAL SO DHARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIRSA
|
HR-16-004-050-001/21985
(MOJU KHERA)
|
1216004000NRG24200520230010009
|
20/05/2023
|
RAM KUMAR
|
1216004WL000262
|
RAM KUMAR
|
00354
|
PUNB0035410
|
1267
|
1267
|
Processed
|
25/05/2023
|
|
1864132047
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SIRSA
|
HR-16-004-050-001/21987
(MOJU KHERA)
|
1216004000NRG24200520230010010
|
20/05/2023
|
KAMLA
|
1216004WL000262
|
KAMLA
|
00354
|
PUNB0035410
|
985
|
985
|
Processed
|
25/05/2023
|
|
1864132001
|
|
KAMLA DEVI WO MAHAVEER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRSA
|
HR-16-004-050-001/22009
(MOJU KHERA)
|
1216004000NRG24200520230010011
|
20/05/2023
|
MILAKH RAJ
|
1216004WL000262
|
MILAKH RAJ
|
00354
|
PUNB0035410
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
1864132018
|
|
MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SIRSA
|
HR-16-004-050-001/22009
(MOJU KHERA)
|
1216004000NRG24200520230010012
|
20/05/2023
|
RUKMANI
|
1216004WL000262
|
RUKMANI
|
00354
|
PUNB0035410
|
141
|
141
|
Processed
|
25/05/2023
|
|
1864132039
|
|
RUKMAN KAUR WO MILKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SIRSA
|
HR-16-004-050-001/22050
(MOJU KHERA)
|
1216004000NRG24200520230010013
|
20/05/2023
|
BALBIR SINGH
|
1216004WL000262
|
BALBIR SINGH
|
00354
|
PUNB0035410
|
141
|
141
|
Processed
|
25/05/2023
|
|
1864132061
|
|
MR BALBIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SIRSA
|
HR-16-004-050-001/22051
(MOJU KHERA)
|
1216004000NRG24200520230010015
|
20/05/2023
|
FULLI DEVI
|
1216004WL000262
|
FULLI DEVI
|
00354
|
PUNB0035410
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
1864131997
|
|
MRS PHULLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SIRSA
|
HR-16-004-050-001/22051
(MOJU KHERA)
|
1216004000NRG24200520230010014
|
20/05/2023
|
MAHENDER SINGH
|
1216004WL000262
|
MAHENDER SINGH
|
00354
|
PUNB0035410
|
1408
|
1408
|
Processed
|
25/05/2023
|
|
1864132064
|
|
MAHENDER SINGH SO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIRSA
|
HR-16-004-050-001/22054
(MOJU KHERA)
|
1216004000NRG24200520230010016
|
20/05/2023
|
BALDEV SINGH
|
1216004WL000262
|
BALDEV SINGH
|
00354
|
PUNB0035410
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
1864132066
|
|
BALDEV SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIRSA
|
HR-16-004-050-001/22054
(MOJU KHERA)
|
1216004000NRG24200520230010017
|
20/05/2023
|
LAKVINDER KOUR
|
1216004WL000262
|
LAKVINDER KOUR
|
00354
|
PUNB0035410
|
141
|
141
|
Processed
|
25/05/2023
|
|
1864132003
|
|
LAKHVINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIRSA
|
HR-16-004-050-001/22058
(MOJU KHERA)
|
1216004000NRG24200520230010018
|
20/05/2023
|
GURMIT KOUR
|
1216004WL000262
|
GURMIT KOUR
|
00354
|
PUNB0035410
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
1864132058
|
|
GURMEET KAUR WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SIRSA
|
HR-16-004-050-001/22058
(MOJU KHERA)
|
1216004000NRG24200520230010019
|
20/05/2023
|
SAHAB SINGH
|
1216004WL000262
|
SAHAB SINGH
|
00354
|
PUNB0035410
|
1689
|
1689
|
Processed
|
25/05/2023
|
|
1864132035
|
|
SAHAB SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIRSA
|
HR-16-004-050-001/22063
(MOJU KHERA)
|
1216004000NRG24200520230010020
|
20/05/2023
|
JAGIR KOUR
|
1216004WL000262
|
JAGIR KOUR
|
00354
|
PUNB0035410
|
1689
|
1689
|
Processed
|
25/05/2023
|
|
1864132016
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRSA
|
HR-16-004-050-001/22069
(MOJU KHERA)
|
1216004000NRG24200520230010022
|
20/05/2023
|
BALBIR KOUR
|
1216004WL000262
|
BALBIR KOUR
|
00354
|
PUNB0035410
|
141
|
141
|
Processed
|
25/05/2023
|
|
1864132042
|
|
BALBIR KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIRSA
|
HR-16-004-050-001/22069
(MOJU KHERA)
|
1216004000NRG24200520230010023
|
20/05/2023
|
BALJINDER SINGH
|
1216004WL000262
|
BALJINDER SINGH
|
00354
|
PUNB0035410
|
563
|
563
|
Processed
|
25/05/2023
|
|
1864131995
|
|
BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIRSA
|
HR-16-004-050-001/22069
(MOJU KHERA)
|
1216004000NRG24200520230010024
|
20/05/2023
|
BHPINDER SINGH
|
1216004WL000262
|
BHPINDER SINGH
|
00354
|
PUNB0035410
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
1864132067
|
|
BHUPINDER SINGH S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIRSA
|
HR-16-004-050-001/22072
(MOJU KHERA)
|
1216004000NRG24200520230010026
|
20/05/2023
|
CHINDER KOUR
|
1216004WL000262
|
CHINDER KOUR
|
00354
|
PUNB0035410
|
1689
|
1689
|
Processed
|
25/05/2023
|
|
1864132063
|
|
CHINDER KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SIRSA
|
HR-16-004-050-001/22074
(MOJU KHERA)
|
1216004000NRG24200520230010027
|
20/05/2023
|
NIRMAL SINGH
|
1216004WL000262
|
NIRMAL SINGH
|
00354
|
PUNB0035410
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
1864132023
|
|
NIRMAL SINGH SO BABA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIRSA
|
HR-16-004-050-001/22162
(MOJU KHERA)
|
1216004000NRG24200520230010030
|
20/05/2023
|
SATTO
|
1216004WL000262
|
SATTO
|
00354
|
PUNB0035410
|
141
|
141
|
Processed
|
25/05/2023
|
|
1864132059
|
|
SATO DEVI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SIRSA
|
HR-16-004-050-001/22163
(MOJU KHERA)
|
1216004000NRG24200520230010032
|
20/05/2023
|
BALJINDER SINGH
|
1216004WL000262
|
BALJINDER SINGH
|
00354
|
PUNB0035410
|
282
|
282
|
Processed
|
25/05/2023
|
|
1864132060
|
|
MR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRSA
|
HR-16-004-050-001/22166
(MOJU KHERA)
|
1216004000NRG24200520230010033
|
20/05/2023
|
CHANDER BHAN
|
1216004WL000262
|
CHANDER BHAN
|
00354
|
PUNB0035410
|
282
|
282
|
Processed
|
25/05/2023
|
|
1864131996
|
|
MR CHANDER BHAN SO JUG LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRSA
|
HR-16-004-050-001/22167
(MOJU KHERA)
|
1216004000NRG24200520230010035
|
20/05/2023
|
KRISHNA
|
1216004WL000262
|
KRISHNA
|
00354
|
PUNB0035410
|
141
|
141
|
Rejected
|
25/05/2023
|
|
N05230269774B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
SIRSA
|
HR-16-004-050-001/22167
(MOJU KHERA)
|
1216004000NRG24200520230010034
|
20/05/2023
|
SULTAN
|
1216004WL000262
|
SULTAN
|
00354
|
PUNB0035410
|
141
|
141
|
Processed
|
25/05/2023
|
|
1864132020
|
|
SULTAN SO JUGLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIRSA
|
HR-16-004-050-001/22169
(MOJU KHERA)
|
1216004000NRG24200520230010036
|
20/05/2023
|
MAN SINGH
|
1216004WL000262
|
MAN SINGH
|
00354
|
PUNB0035410
|
422
|
422
|
Processed
|
25/05/2023
|
|
1864132026
|
|
MAAN SINGH SO SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SIRSA
|
HR-16-004-050-001/22172
(MOJU KHERA)
|
1216004000NRG24200520230010037
|
20/05/2023
|
KAMLA
|
1216004WL000262
|
KAMLA
|
00354
|
PUNB0035410
|
422
|
422
|
Processed
|
25/05/2023
|
|
1864131993
|
|
KAMLA DEVI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIRSA
|
HR-16-004-050-001/22173
(MOJU KHERA)
|
1216004000NRG24200520230010038
|
20/05/2023
|
SANTOSH RANI
|
1216004WL000262
|
SANTOSH RANI
|
00354
|
PUNB0035410
|
422
|
422
|
Processed
|
25/05/2023
|
|
1864131999
|
|
SANTOSH RANI WO DHARAMBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SIRSA
|
HR-16-004-050-001/22208
(MOJU KHERA)
|
1216004000NRG24200520230010041
|
20/05/2023
|
RAJWINDER KOUR
|
1216004WL000262
|
RAJWINDER KOUR
|
00354
|
PUNB0035410
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
1864132021
|
|
RAJINDER KAUR WO SARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SIRSA
|
HR-16-004-050-001/22208
(MOJU KHERA)
|
1216004000NRG24200520230010040
|
20/05/2023
|
SHARMAIL SINGH
|
1216004WL000262
|
SHARMAIL SINGH
|
00354
|
PUNB0035410
|
1689
|
1689
|
Processed
|
25/05/2023
|
|
1864131994
|
|
SARMAIL SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SIRSA
|
HR-16-004-050-001/22208
(MOJU KHERA)
|
1216004000NRG24200520230010043
|
20/05/2023
|
SIMRANJIT
|
1216004WL000262
|
SIMRANJIT
|
00354
|
PUNB0035410
|
1689
|
1689
|
Processed
|
25/05/2023
|
|
1864132010
|
|
SIMRANJEET KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SIRSA
|
HR-16-004-050-001/22209
(MOJU KHERA)
|
1216004000NRG24200520230010044
|
20/05/2023
|
SUKHVINDER KAUR
|
1216004WL000262
|
SUKHVINDER KAUR
|
00354
|
PUNB0035410
|
1689
|
1689
|
Processed
|
25/05/2023
|
|
1864132032
|
|
SUKHVINDER KAUR WO BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SIRSA
|
HR-16-004-050-001/283023
(MOJU KHERA)
|
1216004000NRG24200520230010045
|
20/05/2023
|
RAJ SINGH urf KULDIP SINGH
|
1216004WL000262
|
RAJ SINGH urf KULDIP SINGH
|
00354
|
PUNB0035410
|
1689
|
1689
|
Processed
|
25/05/2023
|
|
1864132017
|
|
RAJ SINGH ALIAS KULDEEP SINGH SO DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SIRSA
|
HR-16-004-050-001/28314
(MOJU KHERA)
|
1216004000NRG24200520230010047
|
20/05/2023
|
BALJINDER KOUR
|
1216004WL000262
|
BALJINDER KOUR
|
00354
|
PUNB0035410
|
141
|
141
|
Processed
|
25/05/2023
|
|
1864132033
|
|
KULVINDER KAUR WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SIRSA
|
HR-16-004-050-001/28316
(MOJU KHERA)
|
1216004000NRG24200520230010048
|
20/05/2023
|
GOPI RAM
|
1216004WL000262
|
GOPI RAM
|
00354
|
PUNB0035410
|
1689
|
1689
|
Processed
|
25/05/2023
|
|
1864132044
|
|
GOPI RAM SO LAXMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SIRSA
|
HR-16-004-050-001/28316
(MOJU KHERA)
|
1216004000NRG24200520230010049
|
20/05/2023
|
SHILA
|
1216004WL000262
|
SHILA
|
00354
|
PUNB0035410
|
1689
|
1689
|
Processed
|
25/05/2023
|
|
1864132012
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SIRSA
|
HR-16-004-050-001/28317
(MOJU KHERA)
|
1216004000NRG24200520230010051
|
20/05/2023
|
BALBIR KOUR
|
1216004WL000262
|
BALBIR KOUR
|
00354
|
PUNB0035410
|
845
|
845
|
Processed
|
25/05/2023
|
|
1864132011
|
|
BALBEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIRSA
|
HR-16-004-050-001/28317
(MOJU KHERA)
|
1216004000NRG24200520230010050
|
20/05/2023
|
LAKHVIR SINGH
|
1216004WL000262
|
LAKHVIR SINGH
|
00354
|
PUNB0035410
|
563
|
563
|
Processed
|
25/05/2023
|
|
1864132031
|
|
LAKHBIR SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SIRSA
|
HR-16-004-050-001/28319
(MOJU KHERA)
|
1216004000NRG24200520230010052
|
20/05/2023
|
DALBIR
|
1216004WL000262
|
DALBIR
|
00354
|
PUNB0035410
|
1689
|
1689
|
Processed
|
25/05/2023
|
|
1864132013
|
|
DALBIR SINGH SO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIRSA
|
HR-16-004-050-001/28319
(MOJU KHERA)
|
1216004000NRG24200520230010053
|
20/05/2023
|
SAROJ RANI
|
1216004WL000262
|
SAROJ RANI
|
00354
|
PUNB0035410
|
1689
|
1689
|
Processed
|
25/05/2023
|
|
1864132038
|
|
SAROJ RANI WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SIRSA
|
HR-16-004-050-001/47222
(MOJU KHERA)
|
1216004000NRG24200520230010054
|
20/05/2023
|
Parmo Devi
|
1216004WL000262
|
Parmo Devi
|
00354
|
PUNB0035410
|
1408
|
1408
|
Processed
|
25/05/2023
|
|
1864132045
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIRSA
|
HR-16-004-050-001/47828
(MOJU KHERA)
|
1216004000NRG24200520230010055
|
20/05/2023
|
AMAR SINGH
|
1216004WL000262
|
AMAR SINGH
|
00354
|
PUNB0035410
|
1126
|
1126
|
Processed
|
25/05/2023
|
|
1864132034
|
|
AMAR SINGH SO MACHLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SIRSA
|
HR-16-004-050-001/47831
(MOJU KHERA)
|
1216004000NRG24200520230010058
|
20/05/2023
|
JATINDER KUMAR
|
1216004WL000262
|
JATINDER KUMAR
|
00354
|
PUNB0035410
|
1408
|
1408
|
Processed
|
25/05/2023
|
|
1864132022
|
|
JITENDER KUMAR SO TULSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SIRSA
|
HR-16-004-050-001/47833
(MOJU KHERA)
|
1216004000NRG24200520230010060
|
20/05/2023
|
sunita devi
|
1216004WL000262
|
sunita devi
|
00354
|
PUNB0035410
|
985
|
985
|
Processed
|
25/05/2023
|
|
1864132007
|
|
SUNITA WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIRSA
|
HR-16-004-050-001/47838
(MOJU KHERA)
|
1216004000NRG24200520230010061
|
20/05/2023
|
KALI DEVI
|
1216004WL000262
|
KALI DEVI
|
00354
|
PUNB0035410
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
1864131998
|
|
KALI WO MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80654
|
80654
|
|
|
|
|
|
|
|
|
70
|
SIRSA
|
HR-16-004-050-001/283023
(MOJU KHERA)
|
1216004000NRG24200520230010046
|
20/05/2023
|
JASBEER KOUR
|
1216004WL000262
|
JASBEER KOUR
|
00415
|
SBIN0011951
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
1864132051
|
|
MRS JASBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
71
|
SIRSA
|
HR-16-004-050-001/22063
(MOJU KHERA)
|
1216004000NRG24200520230010021
|
20/05/2023
|
SUKHA
|
1216004WL000262
|
SUKHA
|
00415
|
SBIN0051465
|
1689
|
1689
|
Processed
|
25/05/2023
|
|
1864132052
|
|
SUKHA SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIRSA
|
HR-16-004-050-001/22072
(MOJU KHERA)
|
1216004000NRG24200520230010025
|
20/05/2023
|
PARAMJIT SINGH
|
1216004WL000262
|
PARAMJIT SINGH
|
00415
|
SBIN0051465
|
1548
|
1548
|
Processed
|
25/05/2023
|
|
1864132050
|
|
MR PRAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
SIRSA
|
HR-16-004-050-001/22157
(MOJU KHERA)
|
1216004000NRG24200520230010028
|
20/05/2023
|
MADAN
|
1216004WL000262
|
MADAN
|
00415
|
SBIN0051465
|
1267
|
1267
|
Rejected
|
25/05/2023
|
|
N052302697782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
SIRSA
|
HR-16-004-050-001/22162
(MOJU KHERA)
|
1216004000NRG24200520230010031
|
20/05/2023
|
JIT SINGH
|
1216004WL000262
|
JIT SINGH
|
00415
|
SBIN0051465
|
704
|
704
|
Processed
|
25/05/2023
|
|
1864132053
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
SIRSA
|
HR-16-004-050-001/47830
(MOJU KHERA)
|
1216004000NRG24200520230010056
|
20/05/2023
|
KRISHAN KUMAR
|
1216004WL000262
|
KRISHAN KUMAR
|
00415
|
SBIN0051465
|
563
|
563
|
Processed
|
25/05/2023
|
|
1864132054
|
|
KRISHAN KUMAR SO TULSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SIRSA
|
HR-16-004-050-001/47830
(MOJU KHERA)
|
1216004000NRG24200520230010057
|
20/05/2023
|
SHILA DEVI
|
1216004WL000262
|
SHILA DEVI
|
00415
|
SBIN0051465
|
1408
|
1408
|
Processed
|
25/05/2023
|
|
1864132055
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SIRSA
|
HR-16-004-050-001/47831
(MOJU KHERA)
|
1216004000NRG24200520230010059
|
20/05/2023
|
MURTI DEVI
|
1216004WL000262
|
MURTI DEVI
|
00415
|
SBIN0051465
|
1408
|
1408
|
Processed
|
25/05/2023
|
|
1864132056
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8587
|
8587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90789
|
90789
|
|
|
|
|
|
|
|