|
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
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/27559
(JORIAN)
|
1216005000NRG24210620230030504
|
23/06/2023
|
Kamlesh
|
1216005WL000694
|
Kamlesh
|
00154
|
PUNB0HGB001
|
2100
|
2100
|
Processed
|
28/06/2023
|
|
2844095392
|
|
KAMLESH WO HAWA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/27560
(JORIAN)
|
1216005000NRG24210620230030507
|
23/06/2023
|
Renu Bala
|
1216005WL000694
|
Renu Bala
|
00354
|
PUNB0181610
|
2100
|
2100
|
Processed
|
29/06/2023
|
|
2844095385
|
|
RENU BALA DO PURAN MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/24718
(JORIAN)
|
1216005000NRG24210620230030473
|
23/06/2023
|
KAMLA
|
1216005WL000694
|
KAMLA
|
00354
|
PUNB0209300
|
900
|
900
|
Processed
|
29/06/2023
|
|
2844095360
|
|
KAMLA W/O SURJEET JOR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/24718
(JORIAN)
|
1216005000NRG24210620230030472
|
23/06/2023
|
SARJEET
|
1216005WL000694
|
SARJEET
|
00354
|
PUNB0209300
|
1800
|
1800
|
Processed
|
29/06/2023
|
|
2844095352
|
|
SURJIT S/O INDERAJ JOR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/27425
(JORIAN)
|
1216005000NRG24210620230030474
|
23/06/2023
|
MEHLA DEVI
|
1216005WL000694
|
MEHLA DEVI
|
00354
|
PUNB0209300
|
900
|
900
|
Processed
|
29/06/2023
|
|
2844095377
|
|
MAHLA DEVI WO SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/27428
(JORIAN)
|
1216005000NRG24210620230030476
|
23/06/2023
|
INDERO
|
1216005WL000694
|
INDERO
|
00354
|
PUNB0209300
|
2400
|
2400
|
Processed
|
29/06/2023
|
|
2844095335
|
|
INDER DEVI W/O SUBHASH JOR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/27428
(JORIAN)
|
1216005000NRG24210620230030475
|
23/06/2023
|
SUBHASH
|
1216005WL000694
|
SUBHASH
|
00354
|
PUNB0209300
|
1800
|
1800
|
Processed
|
29/06/2023
|
|
2844095344
|
|
SUBHASH CHANDER S/O NATTHU RAM JOR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/27430
(JORIAN)
|
1216005000NRG24210620230030478
|
23/06/2023
|
JAMNA
|
1216005WL000694
|
JAMNA
|
00354
|
PUNB0209300
|
2400
|
2400
|
Processed
|
29/06/2023
|
|
2844095362
|
|
MRS JAMNA RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/27430
(JORIAN)
|
1216005000NRG24210620230030477
|
23/06/2023
|
Kanha Ram
|
1216005WL000694
|
Kanha Ram
|
00354
|
PUNB0209300
|
2100
|
2100
|
Processed
|
29/06/2023
|
|
2844095359
|
|
MR KANHA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/27433
(JORIAN)
|
1216005000NRG24210620230030479
|
23/06/2023
|
RAJ PAL
|
1216005WL000694
|
RAJ PAL
|
00354
|
PUNB0209300
|
1200
|
1200
|
Processed
|
28/06/2023
|
|
2844095371
|
|
Rajpal
|
BANK OF BARODA(606985)
|
|
11
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/27433
(JORIAN)
|
1216005000NRG24210620230030480
|
23/06/2023
|
RAMETI
|
1216005WL000694
|
RAMETI
|
00354
|
PUNB0209300
|
2100
|
2100
|
Processed
|
28/06/2023
|
|
2844095382
|
|
Rameti
|
BANK OF BARODA(606985)
|
|
12
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/27452
(JORIAN)
|
1216005000NRG24210620230030481
|
23/06/2023
|
DEEWAN SINGH
|
1216005WL000694
|
DEEWAN SINGH
|
00354
|
PUNB0209300
|
2100
|
2100
|
Processed
|
29/06/2023
|
|
2844095342
|
|
DIWAN SINGH S/O RAM KUMAR JOR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/27452
(JORIAN)
|
1216005000NRG24210620230030482
|
23/06/2023
|
SAMESTA
|
1216005WL000694
|
SAMESTA
|
00354
|
PUNB0209300
|
2100
|
2100
|
Processed
|
29/06/2023
|
|
2844095361
|
|
SAMESTA W/O DEEWAN JOR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/27453
(JORIAN)
|
1216005000NRG24210620230030483
|
23/06/2023
|
Om Parkash
|
1216005WL000694
|
Om Parkash
|
00354
|
PUNB0209300
|
2100
|
2100
|
Processed
|
29/06/2023
|
|
2844095374
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/27453
(JORIAN)
|
1216005000NRG24210620230030484
|
23/06/2023
|
SHILA
|
1216005WL000694
|
SHILA
|
00354
|
PUNB0209300
|
2400
|
2400
|
Processed
|
29/06/2023
|
|
2844095364
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/27455
(JORIAN)
|
1216005000NRG24210620230030485
|
23/06/2023
|
Hanuman
|
1216005WL000694
|
Hanuman
|
00354
|
PUNB0209300
|
1800
|
1800
|
Processed
|
29/06/2023
|
|
2844095332
|
|
HANUMAN S/O NATHU RAM JOR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/27455
(JORIAN)
|
1216005000NRG24210620230030486
|
23/06/2023
|
suman
|
1216005WL000694
|
suman
|
00354
|
PUNB0209300
|
2400
|
2400
|
Processed
|
29/06/2023
|
|
2844095333
|
|
SUMAN W/O HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/27456
(JORIAN)
|
1216005000NRG24210620230030487
|
23/06/2023
|
SHANTI
|
1216005WL000694
|
SHANTI
|
00354
|
PUNB0209300
|
2100
|
2100
|
Processed
|
29/06/2023
|
|
2844095357
|
|
SHANTI W/O RAJENDER JOR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/27461
(JORIAN)
|
1216005000NRG24210620230030488
|
23/06/2023
|
MANGE RAM
|
1216005WL000694
|
MANGE RAM
|
00354
|
PUNB0209300
|
300
|
300
|
Processed
|
29/06/2023
|
|
2844095336
|
|
MANGE RAM S/O RAJE RAM JOR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/27486
(JORIAN)
|
1216005000NRG24210620230030489
|
23/06/2023
|
RAVINDER
|
1216005WL000694
|
RAVINDER
|
00354
|
PUNB0209300
|
600
|
600
|
Processed
|
29/06/2023
|
|
2844095323
|
|
RAVINDER SO BAGRAWAT JOR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/27486
(JORIAN)
|
1216005000NRG24210620230030490
|
23/06/2023
|
SAVITRI
|
1216005WL000694
|
SAVITRI
|
00354
|
PUNB0209300
|
2100
|
2100
|
Processed
|
29/06/2023
|
|
2844095375
|
|
SAVITRI WORAVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/27487
(JORIAN)
|
1216005000NRG24210620230030491
|
23/06/2023
|
RAJ BALA
|
1216005WL000694
|
RAJ BALA
|
00354
|
PUNB0209300
|
1800
|
1800
|
Processed
|
29/06/2023
|
|
2844095369
|
|
RAJBALA WO SHALENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/27499
(JORIAN)
|
1216005000NRG24210620230030492
|
23/06/2023
|
TULSI
|
1216005WL000694
|
TULSI
|
00354
|
PUNB0209300
|
900
|
900
|
Processed
|
29/06/2023
|
|
2844095322
|
|
TULSI W/O OM PRAKASH JOR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/27500
(JORIAN)
|
1216005000NRG24210620230030493
|
23/06/2023
|
SANTOSH
|
1216005WL000694
|
SANTOSH
|
00354
|
PUNB0209300
|
2100
|
2100
|
Processed
|
29/06/2023
|
|
2844095368
|
|
SANTOSH WO GIRDHARI JOR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/27503
(JORIAN)
|
1216005000NRG24210620230030494
|
23/06/2023
|
SUNDAR DEVI
|
1216005WL000694
|
SUNDAR DEVI
|
00354
|
PUNB0209300
|
2100
|
2100
|
Processed
|
29/06/2023
|
|
2844095358
|
|
SUNDER W/ O SOHAN LAL JOR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/27533
(JORIAN)
|
1216005000NRG24210620230030497
|
23/06/2023
|
KALAWATI
|
1216005WL000694
|
KALAWATI
|
00354
|
PUNB0209300
|
2100
|
2100
|
Processed
|
29/06/2023
|
|
2844095327
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/27533
(JORIAN)
|
1216005000NRG24210620230030495
|
23/06/2023
|
KELA DEVI
|
1216005WL000694
|
KELA DEVI
|
00354
|
PUNB0209300
|
2100
|
2100
|
Processed
|
29/06/2023
|
|
2844095363
|
|
KELA DEVI W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/27533
(JORIAN)
|
1216005000NRG24210620230030496
|
23/06/2023
|
SANJAY KUMAR
|
1216005WL000694
|
SANJAY KUMAR
|
00354
|
PUNB0209300
|
2400
|
2400
|
Processed
|
28/06/2023
|
|
2844095328
|
|
SANJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
29
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/27558
(JORIAN)
|
1216005000NRG24210620230030502
|
23/06/2023
|
Manoj Kumar
|
1216005WL000694
|
Manoj Kumar
|
00354
|
PUNB0209300
|
2100
|
2100
|
Processed
|
29/06/2023
|
|
2844095326
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/27558
(JORIAN)
|
1216005000NRG24210620230030501
|
23/06/2023
|
Ram Kumar
|
1216005WL000694
|
Ram Kumar
|
00354
|
PUNB0209300
|
2100
|
2100
|
Processed
|
29/06/2023
|
|
2844095318
|
|
RAM KUMAR SO SH RAM PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/27560
(JORIAN)
|
1216005000NRG24210620230030505
|
23/06/2023
|
Dalip
|
1216005WL000694
|
Dalip
|
00354
|
PUNB0209300
|
2100
|
2100
|
Processed
|
29/06/2023
|
|
2844095319
|
|
DALIP S/O SH RAM PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/27561
(JORIAN)
|
1216005000NRG24210620230030510
|
23/06/2023
|
Mamta
|
1216005WL000694
|
Mamta
|
00354
|
PUNB0209300
|
2100
|
2100
|
Processed
|
29/06/2023
|
|
2844095381
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/27561
(JORIAN)
|
1216005000NRG24210620230030509
|
23/06/2023
|
Vijay Kumar
|
1216005WL000694
|
Vijay Kumar
|
00354
|
PUNB0209300
|
2100
|
2100
|
Processed
|
28/06/2023
|
|
2844095329
|
|
VIJAY KUMAR
|
AXIS BANK(607153)
|
|
34
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5397
(JORIAN)
|
1216005000NRG24210620230030511
|
23/06/2023
|
SHEOKORI
|
1216005WL000694
|
SHEOKORI
|
00354
|
PUNB0209300
|
2100
|
2100
|
Processed
|
29/06/2023
|
|
2844095372
|
|
SHYOKARI WOGIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5399
(JORIAN)
|
1216005000NRG24210620230030512
|
23/06/2023
|
SANT LAL
|
1216005WL000694
|
SANT LAL
|
00354
|
PUNB0209300
|
2100
|
2100
|
Processed
|
29/06/2023
|
|
2844095355
|
|
SANT LAL S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5399
(JORIAN)
|
1216005000NRG24210620230030513
|
23/06/2023
|
Sharda
|
1216005WL000694
|
Sharda
|
00354
|
PUNB0209300
|
2100
|
2100
|
Processed
|
29/06/2023
|
|
2844095383
|
|
MRS SHARDA WO SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5400
(JORIAN)
|
1216005000NRG24210620230030514
|
23/06/2023
|
DHABO DEVI
|
1216005WL000694
|
DHABO DEVI
|
00354
|
PUNB0209300
|
2100
|
2100
|
Processed
|
29/06/2023
|
|
2844095348
|
|
GHOGHA DEVI @DHAGRI W/O DEVI LAL JOR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5402
(JORIAN)
|
1216005000NRG24210620230030515
|
23/06/2023
|
PAPU RAM
|
1216005WL000694
|
PAPU RAM
|
00354
|
PUNB0209300
|
300
|
300
|
Processed
|
29/06/2023
|
|
2844095354
|
|
PAPPU RAM S/O MANI RAM JOR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5402
(JORIAN)
|
1216005000NRG24210620230030516
|
23/06/2023
|
ROSHNI
|
1216005WL000694
|
ROSHNI
|
00354
|
PUNB0209300
|
2400
|
2400
|
Processed
|
29/06/2023
|
|
2844095340
|
|
ROSHNI W/O PAPPU JOR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5405
(JORIAN)
|
1216005000NRG24210620230030517
|
23/06/2023
|
PAWAN KUMAR
|
1216005WL000694
|
PAWAN KUMAR
|
00354
|
PUNB0209300
|
2100
|
2100
|
Processed
|
29/06/2023
|
|
2844095384
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5405
(JORIAN)
|
1216005000NRG24210620230030518
|
23/06/2023
|
SUNITA
|
1216005WL000694
|
SUNITA
|
00354
|
PUNB0209300
|
2100
|
2100
|
Processed
|
29/06/2023
|
|
2844095379
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5406
(JORIAN)
|
1216005000NRG24210620230030519
|
23/06/2023
|
KHAJANI
|
1216005WL000694
|
KHAJANI
|
00354
|
PUNB0209300
|
2100
|
2100
|
Processed
|
29/06/2023
|
|
2844095338
|
|
KHAJANI DEVI W/O RAJENDER JOR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5408
(JORIAN)
|
1216005000NRG24210620230030520
|
23/06/2023
|
KRISHNA
|
1216005WL000694
|
KRISHNA
|
00354
|
PUNB0209300
|
2100
|
2100
|
Processed
|
29/06/2023
|
|
2844095346
|
|
KRISHANA DEVI WO KRISHAN JOR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5411
(JORIAN)
|
1216005000NRG24210620230030522
|
23/06/2023
|
MEERA DEVI
|
1216005WL000694
|
MEERA DEVI
|
00354
|
PUNB0209300
|
2100
|
2100
|
Processed
|
29/06/2023
|
|
2844095356
|
|
SMT MAYA DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5411
(JORIAN)
|
1216005000NRG24210620230030521
|
23/06/2023
|
SOHAN LAL
|
1216005WL000694
|
SOHAN LAL
|
00354
|
PUNB0209300
|
1500
|
1500
|
Processed
|
29/06/2023
|
|
2844095334
|
|
SOHAN LAL S/O LALA RAM JOR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5418
(JORIAN)
|
1216005000NRG24210620230030523
|
23/06/2023
|
RAJBALA
|
1216005WL000694
|
RAJBALA
|
00354
|
PUNB0209300
|
1800
|
1800
|
Processed
|
29/06/2023
|
|
2844095347
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5418
(JORIAN)
|
1216005000NRG24210620230030525
|
23/06/2023
|
REKHA
|
1216005WL000694
|
REKHA
|
00354
|
PUNB0209300
|
2100
|
2100
|
Processed
|
29/06/2023
|
|
2844095378
|
|
RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5418
(JORIAN)
|
1216005000NRG24210620230030524
|
23/06/2023
|
VIKASH
|
1216005WL000694
|
VIKASH
|
00354
|
PUNB0209300
|
600
|
600
|
Processed
|
29/06/2023
|
|
2844095331
|
|
MR VIKASH SO RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5419
(JORIAN)
|
1216005000NRG24210620230030526
|
23/06/2023
|
RAJ BALA
|
1216005WL000694
|
RAJ BALA
|
00354
|
PUNB0209300
|
2100
|
2100
|
Processed
|
29/06/2023
|
|
2844095343
|
|
BALA W/O BRIJ LAL JOR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5420
(JORIAN)
|
1216005000NRG24210620230030527
|
23/06/2023
|
KAMLA DEVI
|
1216005WL000694
|
KAMLA DEVI
|
00354
|
PUNB0209300
|
2400
|
2400
|
Processed
|
29/06/2023
|
|
2844095351
|
|
KAMLA DEVI W/O MAHAVIR JOR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5430
(JORIAN)
|
1216005000NRG24210620230030528
|
23/06/2023
|
RAJENDER
|
1216005WL000694
|
RAJENDER
|
00354
|
PUNB0209300
|
1800
|
1800
|
Processed
|
29/06/2023
|
|
2844095337
|
|
RAJENDER SO BIHARI LAL JOR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5439
(JORIAN)
|
1216005000NRG24210620230030529
|
23/06/2023
|
MEERA
|
1216005WL000694
|
MEERA
|
00354
|
PUNB0209300
|
2100
|
2100
|
Processed
|
29/06/2023
|
|
2844095349
|
|
MEERA WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5444
(JORIAN)
|
1216005000NRG24210620230030530
|
23/06/2023
|
RAJO
|
1216005WL000694
|
RAJO
|
00354
|
PUNB0209300
|
2100
|
2100
|
Processed
|
29/06/2023
|
|
2844095345
|
|
RAJO W/O RAMSWARUP JOR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5445
(JORIAN)
|
1216005000NRG24210620230030531
|
23/06/2023
|
SUBHASH
|
1216005WL000694
|
SUBHASH
|
00354
|
PUNB0209300
|
600
|
600
|
Processed
|
29/06/2023
|
|
2844095366
|
|
SUBHASH SO MUNSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5445
(JORIAN)
|
1216005000NRG24210620230030532
|
23/06/2023
|
SUMITRA
|
1216005WL000694
|
SUMITRA
|
00354
|
PUNB0209300
|
2100
|
2100
|
Processed
|
29/06/2023
|
|
2844095370
|
|
SUMITRA DEVI WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5447
(JORIAN)
|
1216005000NRG24210620230030533
|
23/06/2023
|
FOOLA DEVI
|
1216005WL000694
|
FOOLA DEVI
|
00354
|
PUNB0209300
|
2100
|
2100
|
Processed
|
29/06/2023
|
|
2844095365
|
|
PHULA DEVI W/O MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5453
(JORIAN)
|
1216005000NRG24210620230030534
|
23/06/2023
|
BALBIR
|
1216005WL000694
|
BALBIR
|
00354
|
PUNB0209300
|
2100
|
2100
|
Processed
|
29/06/2023
|
|
2844095367
|
|
BALBIR SO MANFUL JOR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5453
(JORIAN)
|
1216005000NRG24210620230030535
|
23/06/2023
|
SAVITRI
|
1216005WL000694
|
SAVITRI
|
00354
|
PUNB0209300
|
1200
|
1200
|
Processed
|
29/06/2023
|
|
2844095376
|
|
SAVITRI WO BALBIR JORKIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5488
(JORIAN)
|
1216005000NRG24210620230030536
|
23/06/2023
|
RAJ BALA
|
1216005WL000694
|
RAJ BALA
|
00354
|
PUNB0209300
|
1800
|
1800
|
Processed
|
29/06/2023
|
|
2844095350
|
|
RAJBALA WO DALIP SINGH JOR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5513
(JORIAN)
|
1216005000NRG24210620230030537
|
23/06/2023
|
POONA DEVI
|
1216005WL000694
|
POONA DEVI
|
00354
|
PUNB0209300
|
1800
|
1800
|
Processed
|
29/06/2023
|
|
2844095324
|
|
POONA DEVI WO BALBIR SINGH JOR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5515
(JORIAN)
|
1216005000NRG24210620230030538
|
23/06/2023
|
LAL CHAND
|
1216005WL000694
|
LAL CHAND
|
00354
|
PUNB0209300
|
1500
|
1500
|
Processed
|
29/06/2023
|
|
2844095339
|
|
LAL CHAND SO BAGDAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5515
(JORIAN)
|
1216005000NRG24210620230030539
|
23/06/2023
|
SANTOSH
|
1216005WL000694
|
SANTOSH
|
00354
|
PUNB0209300
|
1800
|
1800
|
Processed
|
29/06/2023
|
|
2844095341
|
|
SANTOSH DEVI W/O LAL CHAND JOR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5516
(JORIAN)
|
1216005000NRG24210620230030541
|
23/06/2023
|
CHHANO DEVI
|
1216005WL000694
|
CHHANO DEVI
|
00354
|
PUNB0209300
|
2400
|
2400
|
Processed
|
29/06/2023
|
|
2844095321
|
|
CHHANO DEVI WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5516
(JORIAN)
|
1216005000NRG24210620230030540
|
23/06/2023
|
DEVI LAL
|
1216005WL000694
|
DEVI LAL
|
00354
|
PUNB0209300
|
2400
|
2400
|
Processed
|
29/06/2023
|
|
2844095353
|
|
DEVI LAL S/O BAGRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5516
(JORIAN)
|
1216005000NRG24210620230030543
|
23/06/2023
|
Rammurti
|
1216005WL000694
|
Rammurti
|
00354
|
PUNB0209300
|
2100
|
2100
|
Processed
|
29/06/2023
|
|
2844095325
|
|
MR RAMMURTI SO DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5516
(JORIAN)
|
1216005000NRG24210620230030542
|
23/06/2023
|
RENU
|
1216005WL000694
|
RENU
|
00354
|
PUNB0209300
|
2400
|
2400
|
Processed
|
29/06/2023
|
|
2844095380
|
|
RENU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5518
(JORIAN)
|
1216005000NRG24210620230030544
|
23/06/2023
|
KARM VEER
|
1216005WL000694
|
KARM VEER
|
00354
|
PUNB0209300
|
2100
|
2100
|
Rejected
|
28/06/2023
|
|
N062303B29460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5544
(JORIAN)
|
1216005000NRG24210620230030547
|
23/06/2023
|
BIRMA
|
1216005WL000694
|
BIRMA
|
00354
|
PUNB0209300
|
2100
|
2100
|
Processed
|
29/06/2023
|
|
2844095330
|
|
MRS BIRMA WO VIKASH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5632
(JORIAN)
|
1216005000NRG24210620230030549
|
23/06/2023
|
KRISHANA DEVI
|
1216005WL000694
|
KRISHANA DEVI
|
00354
|
PUNB0209300
|
2100
|
2100
|
Processed
|
29/06/2023
|
|
2844095373
|
|
KRISHNA WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126300
|
126300
|
|
|
|
|
|
|
|
|
70
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/27553
(JORIAN)
|
1216005000NRG24210620230030498
|
23/06/2023
|
SUBHASH
|
1216005WL000694
|
SUBHASH
|
00415
|
SBIN0011875
|
900
|
900
|
Processed
|
29/06/2023
|
|
2844095388
|
|
MR SUBHASH SO AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/27553
(JORIAN)
|
1216005000NRG24210620230030499
|
23/06/2023
|
SUMITRA
|
1216005WL000694
|
SUMITRA
|
00415
|
SBIN0011875
|
2100
|
2100
|
Processed
|
29/06/2023
|
|
2844095387
|
|
MRS SUMITRA WO SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
72
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/27557
(JORIAN)
|
1216005000NRG24210620230030500
|
23/06/2023
|
Keshr
|
1216005WL000694
|
Keshr
|
00415
|
SBIN0011875
|
2100
|
2100
|
Processed
|
29/06/2023
|
|
2844095390
|
|
MRS KESHR WO SHRWAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/27559
(JORIAN)
|
1216005000NRG24210620230030503
|
23/06/2023
|
Haw Singh
|
1216005WL000694
|
Haw Singh
|
00415
|
SBIN0011875
|
2100
|
2100
|
Processed
|
28/06/2023
|
|
2844095386
|
|
Mr. HAWA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/5544
(JORIAN)
|
1216005000NRG24210620230030548
|
23/06/2023
|
KRISHNA
|
1216005WL000694
|
KRISHNA
|
00415
|
SBIN0011875
|
2100
|
2100
|
Processed
|
29/06/2023
|
|
2844095389
|
|
MRS KRISHNA WO VINODKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
75
|
NATHUSARI CHOPTA
|
HR-16-005-010-001/27560
(JORIAN)
|
1216005000NRG24210620230030508
|
23/06/2023
|
Saroj Bala
|
1216005WL000694
|
Saroj Bala
|
00468
|
UBIN0569666
|
2100
|
2100
|
Processed
|
29/06/2023
|
|
2844095391
|
|
SAROJ BALA DO PURAN MAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141900
|
141900
|
|
|
|
|
|
|
|