|
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-18-027-001-001/403
(RATTA THEH)
|
1218027000NRG24040720230065307
|
06/07/2023
|
AMRITPAL
|
1218027WL001147
|
AMRITPAL
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
14/07/2023
|
|
3430872784
|
|
AMRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-001-001/11224
(RATTA THEH)
|
1218027000NRG24040720230065217
|
06/07/2023
|
RAJBIR KAUR
|
1218027WL001147
|
RAJBIR KAUR
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
14/07/2023
|
|
3430872873
|
|
RAJVEER KAUR WO SUKHWINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
3
|
JAKHAL
|
HR-18-027-001-001/34856
(RATTA THEH)
|
1218027000NRG24040720230065281
|
06/07/2023
|
MAYA DEVI
|
1218027WL001147
|
MAYA DEVI
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872874
|
|
MAYA W/O SATPAL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
4
|
JAKHAL
|
HR-18-027-001-001/300
(RATTA THEH)
|
1218027000NRG24040720230065256
|
06/07/2023
|
BALJEET KAUR
|
1218027WL001147
|
BALJEET KAUR
|
00354
|
PUNB0769800
|
4641
|
4641
|
Processed
|
14/07/2023
|
|
3430872872
|
|
BALJEET KAUR WO NICHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAKHAL
|
HR-18-027-001-001/30709
(RATTA THEH)
|
1218027000NRG24040720230065258
|
06/07/2023
|
USHA RANI
|
1218027WL001147
|
USHA RANI
|
00354
|
PUNB0769800
|
4641
|
4641
|
Processed
|
14/07/2023
|
|
3430872869
|
|
USHA RANI W O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAKHAL
|
HR-18-027-001-001/34866
(RATTA THEH)
|
1218027000NRG24040720230065285
|
06/07/2023
|
IQBAL KAUR
|
1218027WL001147
|
IQBAL KAUR
|
00354
|
PUNB0769800
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872870
|
|
IQBAL KAUR W/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAKHAL
|
HR-18-027-001-001/34870
(RATTA THEH)
|
1218027000NRG24040720230065288
|
06/07/2023
|
SAVITRI DEVI
|
1218027WL001147
|
SAVITRI DEVI
|
00354
|
PUNB0769800
|
3570
|
3570
|
Processed
|
14/07/2023
|
|
3430872868
|
|
SAVITRI DEVI W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JAKHAL
|
HR-18-027-001-001/441
(RATTA THEH)
|
1218027000NRG24040720230065315
|
06/07/2023
|
SIMMARJEET KAUR
|
1218027WL001147
|
SIMMARJEET KAUR
|
00354
|
PUNB0769800
|
4284
|
4284
|
Processed
|
14/07/2023
|
|
3430872871
|
|
SIMARJEET KAUR WO MAKKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22134
|
22134
|
|
|
|
|
|
|
|
|
9
|
JAKHAL
|
HR-18-027-001-001/11146
(RATTA THEH)
|
1218027000NRG24040720230065216
|
06/07/2023
|
GURMEET KAUR
|
1218027WL001147
|
GURMEET KAUR
|
00468
|
UBIN0540595
|
1071
|
1071
|
Processed
|
14/07/2023
|
|
3430872853
|
|
MS GURMEET KAUR W\O JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
JAKHAL
|
HR-18-027-001-001/131
(RATTA THEH)
|
1218027000NRG24040720230065218
|
06/07/2023
|
BALJEET KAUR
|
1218027WL001147
|
BALJEET KAUR
|
00468
|
UBIN0540595
|
3927
|
3927
|
Processed
|
14/07/2023
|
|
3430872821
|
|
BALJEET KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
JAKHAL
|
HR-18-027-001-001/168
(RATTA THEH)
|
1218027000NRG24040720230065219
|
06/07/2023
|
KRISHAN LAL
|
1218027WL001147
|
KRISHAN LAL
|
00468
|
UBIN0540595
|
4284
|
4284
|
Processed
|
14/07/2023
|
|
3430872807
|
|
KRISHAN LAL S/O LILU RAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAKHAL
|
HR-18-027-001-001/202
(RATTA THEH)
|
1218027000NRG24040720230065220
|
06/07/2023
|
HARJINDER KAUR
|
1218027WL001147
|
HARJINDER KAUR
|
00468
|
UBIN0540595
|
4284
|
4284
|
Processed
|
14/07/2023
|
|
3430872814
|
|
PARAMJEET KAUR W O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAKHAL
|
HR-18-027-001-001/208
(RATTA THEH)
|
1218027000NRG24040720230065221
|
06/07/2023
|
Rani Devi
|
1218027WL001147
|
Rani Devi
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872877
|
|
RANI DEVI W/O TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAKHAL
|
HR-18-027-001-001/21
(RATTA THEH)
|
1218027000NRG24040720230065222
|
06/07/2023
|
GURMEET KAUR
|
1218027WL001147
|
GURMEET KAUR
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872852
|
|
GURMEET KAUR WO HARBANS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAKHAL
|
HR-18-027-001-001/211
(RATTA THEH)
|
1218027000NRG24040720230065223
|
06/07/2023
|
BHATERI DEVI
|
1218027WL001147
|
BHATERI DEVI
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872866
|
|
BHATERI DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
JAKHAL
|
HR-18-027-001-001/214
(RATTA THEH)
|
1218027000NRG24040720230065224
|
06/07/2023
|
LAXSHMI
|
1218027WL001147
|
LAXSHMI
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872804
|
|
LAKSHMI DEVI W/ HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
JAKHAL
|
HR-18-027-001-001/227
(RATTA THEH)
|
1218027000NRG24040720230065225
|
06/07/2023
|
KARAMJEET KAUR
|
1218027WL001147
|
KARAMJEET KAUR
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872847
|
|
KARAMJEET KAUR W/O SH.SURENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
JAKHAL
|
HR-18-027-001-001/231
(RATTA THEH)
|
1218027000NRG24040720230065226
|
06/07/2023
|
AMRIK SINGH
|
1218027WL001147
|
AMRIK SINGH
|
00468
|
UBIN0540595
|
4641
|
4641
|
Processed
|
14/07/2023
|
|
3430872794
|
|
AMRIK SINGH S/O CHANAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
JAKHAL
|
HR-18-027-001-001/231
(RATTA THEH)
|
1218027000NRG24040720230065227
|
06/07/2023
|
Jaswant Kaur
|
1218027WL001147
|
Jaswant Kaur
|
00468
|
UBIN0540595
|
4284
|
4284
|
Processed
|
14/07/2023
|
|
3430872796
|
|
JASWANT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAKHAL
|
HR-18-027-001-001/232
(RATTA THEH)
|
1218027000NRG24040720230065229
|
06/07/2023
|
HARBANS KAUR
|
1218027WL001147
|
HARBANS KAUR
|
00468
|
UBIN0540595
|
4641
|
4641
|
Processed
|
14/07/2023
|
|
3430872787
|
|
HARBANS KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAKHAL
|
HR-18-027-001-001/232
(RATTA THEH)
|
1218027000NRG24040720230065228
|
06/07/2023
|
MALKIYAT SINGH
|
1218027WL001147
|
MALKIYAT SINGH
|
00468
|
UBIN0540595
|
1785
|
1785
|
Processed
|
14/07/2023
|
|
3430872864
|
|
MALKEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAKHAL
|
HR-18-027-001-001/237
(RATTA THEH)
|
1218027000NRG24040720230065230
|
06/07/2023
|
MAYA DEVI
|
1218027WL001147
|
MAYA DEVI
|
00468
|
UBIN0540595
|
4641
|
4641
|
Processed
|
14/07/2023
|
|
3430872846
|
|
MAYA DEVI W/O KRISHAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
23
|
JAKHAL
|
HR-18-027-001-001/239
(RATTA THEH)
|
1218027000NRG24040720230065231
|
06/07/2023
|
JAGSIR SINGH
|
1218027WL001147
|
JAGSIR SINGH
|
00468
|
UBIN0540595
|
2856
|
2856
|
Processed
|
14/07/2023
|
|
3430872843
|
|
JAGSIR SINGH S/O SITA SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
JAKHAL
|
HR-18-027-001-001/239
(RATTA THEH)
|
1218027000NRG24040720230065232
|
06/07/2023
|
Rani Kaur
|
1218027WL001147
|
Rani Kaur
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872826
|
|
RANI KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAKHAL
|
HR-18-027-001-001/24
(RATTA THEH)
|
1218027000NRG24040720230065233
|
06/07/2023
|
GURDEEP KAUR
|
1218027WL001147
|
GURDEEP KAUR
|
00468
|
UBIN0540595
|
4284
|
4284
|
Processed
|
14/07/2023
|
|
3430872841
|
|
GURDEEP KAUR W O RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAKHAL
|
HR-18-027-001-001/247
(RATTA THEH)
|
1218027000NRG24040720230065235
|
06/07/2023
|
AMARJIT KAUR
|
1218027WL001147
|
AMARJIT KAUR
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872798
|
|
AMARJEET KAUR W O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAKHAL
|
HR-18-027-001-001/249
(RATTA THEH)
|
1218027000NRG24040720230065236
|
06/07/2023
|
Melo Kaur
|
1218027WL001147
|
Melo Kaur
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872820
|
|
MELO KAUR W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAKHAL
|
HR-18-027-001-001/255
(RATTA THEH)
|
1218027000NRG24040720230065237
|
06/07/2023
|
SONA DEVI
|
1218027WL001147
|
SONA DEVI
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872855
|
|
SONA DEVI W/O NAZAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
JAKHAL
|
HR-18-027-001-001/26
(RATTA THEH)
|
1218027000NRG24040720230065238
|
06/07/2023
|
Mahender Singh
|
1218027WL001147
|
Mahender Singh
|
00468
|
UBIN0540595
|
4641
|
4641
|
Processed
|
14/07/2023
|
|
3430872878
|
|
MAHENDER SINGH S/O DHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
JAKHAL
|
HR-18-027-001-001/260
(RATTA THEH)
|
1218027000NRG24040720230065239
|
06/07/2023
|
MAHINDER KAUR
|
1218027WL001147
|
MAHINDER KAUR
|
00468
|
UBIN0540595
|
4284
|
4284
|
Processed
|
14/07/2023
|
|
3430872854
|
|
MS MAHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
31
|
JAKHAL
|
HR-18-027-001-001/262
(RATTA THEH)
|
1218027000NRG24040720230065240
|
06/07/2023
|
MANPREET KAUR
|
1218027WL001147
|
MANPREET KAUR
|
00468
|
UBIN0540595
|
4641
|
4641
|
Processed
|
14/07/2023
|
|
3430872862
|
|
MANPREET KAUR WO VIKI SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
JAKHAL
|
HR-18-027-001-001/267
(RATTA THEH)
|
1218027000NRG24040720230065241
|
06/07/2023
|
KARAMJEET KAUR
|
1218027WL001147
|
KARAMJEET KAUR
|
00468
|
UBIN0540595
|
3213
|
3213
|
Processed
|
14/07/2023
|
|
3430872822
|
|
KARMJEET KAUR W O GURSEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JAKHAL
|
HR-18-027-001-001/270
(RATTA THEH)
|
1218027000NRG24040720230065242
|
06/07/2023
|
PARMJEET KAUR
|
1218027WL001147
|
PARMJEET KAUR
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872789
|
|
PARAMJIT KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
JAKHAL
|
HR-18-027-001-001/271
(RATTA THEH)
|
1218027000NRG24040720230065243
|
06/07/2023
|
Maya Devi
|
1218027WL001147
|
Maya Devi
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872885
|
|
MAYA DEVI W O RAM PHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAKHAL
|
HR-18-027-001-001/271
(RATTA THEH)
|
1218027000NRG24040720230065244
|
06/07/2023
|
VIRPAL KAUR
|
1218027WL001147
|
VIRPAL KAUR
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872861
|
|
VIRPAL KAUR WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAKHAL
|
HR-18-027-001-001/274
(RATTA THEH)
|
1218027000NRG24040720230065245
|
06/07/2023
|
ANGURI
|
1218027WL001147
|
ANGURI
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872876
|
|
ANGURI W/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
JAKHAL
|
HR-18-027-001-001/28
(RATTA THEH)
|
1218027000NRG24040720230065246
|
06/07/2023
|
AMARJEET KAUR
|
1218027WL001147
|
AMARJEET KAUR
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872845
|
|
AMARJEET KAUR W/O DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAKHAL
|
HR-18-027-001-001/281
(RATTA THEH)
|
1218027000NRG24040720230065247
|
06/07/2023
|
Gurdev Singh
|
1218027WL001147
|
Gurdev Singh
|
00468
|
UBIN0540595
|
4641
|
4641
|
Processed
|
14/07/2023
|
|
3430872801
|
|
GURDEV SINGH S/O LILU SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAKHAL
|
HR-18-027-001-001/282
(RATTA THEH)
|
1218027000NRG24040720230065248
|
06/07/2023
|
Guddi Kaur
|
1218027WL001147
|
Guddi Kaur
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872884
|
|
GUDDI KAUR W/O ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAKHAL
|
HR-18-027-001-001/284
(RATTA THEH)
|
1218027000NRG24040720230065249
|
06/07/2023
|
Gurdev Kaur
|
1218027WL001147
|
Gurdev Kaur
|
00468
|
UBIN0540595
|
4641
|
4641
|
Processed
|
14/07/2023
|
|
3430872800
|
|
GURDEV KAUR W/OGANDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAKHAL
|
HR-18-027-001-001/284
(RATTA THEH)
|
1218027000NRG24040720230065250
|
06/07/2023
|
RANI KAUR
|
1218027WL001147
|
RANI KAUR
|
00468
|
UBIN0540595
|
3570
|
3570
|
Processed
|
14/07/2023
|
|
3430872850
|
|
RANI KAUR W\O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
JAKHAL
|
HR-18-027-001-001/290
(RATTA THEH)
|
1218027000NRG24040720230065251
|
06/07/2023
|
HARJEET KAUR
|
1218027WL001147
|
HARJEET KAUR
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872818
|
|
HARJIT KAUR W O ROHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JAKHAL
|
HR-18-027-001-001/29323
(RATTA THEH)
|
1218027000NRG24040720230065252
|
06/07/2023
|
MANPREET KAUR
|
1218027WL001147
|
MANPREET KAUR
|
00468
|
UBIN0540595
|
4284
|
4284
|
Processed
|
14/07/2023
|
|
3430872802
|
|
MANPREET KAUR WO PHULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAKHAL
|
HR-18-027-001-001/29324
(RATTA THEH)
|
1218027000NRG24040720230065253
|
06/07/2023
|
SARAVJEET KAUR
|
1218027WL001147
|
SARAVJEET KAUR
|
00468
|
UBIN0540595
|
4284
|
4284
|
Processed
|
14/07/2023
|
|
3430872851
|
|
SARAVJEET KAUR W/O SH.KESA SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
JAKHAL
|
HR-18-027-001-001/29326
(RATTA THEH)
|
1218027000NRG24040720230065254
|
06/07/2023
|
PUMMY
|
1218027WL001147
|
PUMMY
|
00468
|
UBIN0540595
|
4641
|
4641
|
Processed
|
14/07/2023
|
|
3430872803
|
|
PAMMI KAUR W O DHAPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAKHAL
|
HR-18-027-001-001/29327
(RATTA THEH)
|
1218027000NRG24040720230065255
|
06/07/2023
|
CHARANJEET KAUR
|
1218027WL001147
|
CHARANJEET KAUR
|
00468
|
UBIN0540595
|
4641
|
4641
|
Processed
|
14/07/2023
|
|
3430872857
|
|
CHARNJEET KAUR W/O KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
JAKHAL
|
HR-18-027-001-001/30709
(RATTA THEH)
|
1218027000NRG24040720230065257
|
06/07/2023
|
MUKHTYAR SINGH
|
1218027WL001147
|
MUKHTYAR SINGH
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872809
|
|
MUKHTYAR SINGH S/O ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
JAKHAL
|
HR-18-027-001-001/30720
(RATTA THEH)
|
1218027000NRG24040720230065259
|
06/07/2023
|
MELI KAUR
|
1218027WL001147
|
MELI KAUR
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872817
|
|
MELI KAUR W/O ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
JAKHAL
|
HR-18-027-001-001/30732
(RATTA THEH)
|
1218027000NRG24040720230065261
|
06/07/2023
|
Kiranpal Kaur
|
1218027WL001147
|
Kiranpal Kaur
|
00468
|
UBIN0540595
|
4284
|
4284
|
Processed
|
14/07/2023
|
|
3430872786
|
|
KIRANPAL KAUR WO SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JAKHAL
|
HR-18-027-001-001/30756
(RATTA THEH)
|
1218027000NRG24040720230065262
|
06/07/2023
|
RAJ KAUR
|
1218027WL001147
|
RAJ KAUR
|
00468
|
UBIN0540595
|
3570
|
3570
|
Processed
|
14/07/2023
|
|
3430872860
|
|
RAJ KAUR W O JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAKHAL
|
HR-18-027-001-001/30769
(RATTA THEH)
|
1218027000NRG24040720230065263
|
06/07/2023
|
RAJPREET KAUR
|
1218027WL001147
|
RAJPREET KAUR
|
00468
|
UBIN0540595
|
3213
|
3213
|
Processed
|
14/07/2023
|
|
3430872793
|
|
RAJPREET KAUR W/O MAGGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
JAKHAL
|
HR-18-027-001-001/30775
(RATTA THEH)
|
1218027000NRG24040720230065264
|
06/07/2023
|
Mahender Singh
|
1218027WL001147
|
Mahender Singh
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872879
|
|
MAHENDER SINGH S/O ARJUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
JAKHAL
|
HR-18-027-001-001/30775
(RATTA THEH)
|
1218027000NRG24040720230065265
|
06/07/2023
|
Palo Kaur
|
1218027WL001147
|
Palo Kaur
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872816
|
|
PALO KAUR W/O MAHENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
JAKHAL
|
HR-18-027-001-001/30779
(RATTA THEH)
|
1218027000NRG24040720230065266
|
06/07/2023
|
Gurmeet Kaur
|
1218027WL001147
|
Gurmeet Kaur
|
00468
|
UBIN0540595
|
3570
|
3570
|
Processed
|
14/07/2023
|
|
3430872828
|
|
GURMEET KAUR W O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JAKHAL
|
HR-18-027-001-001/30787
(RATTA THEH)
|
1218027000NRG24040720230065267
|
06/07/2023
|
BALJEET KAUR
|
1218027WL001147
|
BALJEET KAUR
|
00468
|
UBIN0540595
|
4284
|
4284
|
Processed
|
14/07/2023
|
|
3430872791
|
|
BALJEET KAUR WO TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
JAKHAL
|
HR-18-027-001-001/309
(RATTA THEH)
|
1218027000NRG24040720230065268
|
06/07/2023
|
SITA SINGH
|
1218027WL001147
|
SITA SINGH
|
00468
|
UBIN0540595
|
4284
|
4284
|
Processed
|
14/07/2023
|
|
3430872825
|
|
SITA SINGH S/O BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
JAKHAL
|
HR-18-027-001-001/311
(RATTA THEH)
|
1218027000NRG24040720230065269
|
06/07/2023
|
Bala Devi
|
1218027WL001147
|
Bala Devi
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872810
|
|
BALA DEVI W/O PALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
JAKHAL
|
HR-18-027-001-001/31174
(RATTA THEH)
|
1218027000NRG24040720230065270
|
06/07/2023
|
BOTI KAUR
|
1218027WL001147
|
BOTI KAUR
|
00468
|
UBIN0540595
|
3213
|
3213
|
Processed
|
14/07/2023
|
|
3430872831
|
|
BHOTI W O JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JAKHAL
|
HR-18-027-001-001/317
(RATTA THEH)
|
1218027000NRG24040720230065271
|
06/07/2023
|
Rani Kaur
|
1218027WL001147
|
Rani Kaur
|
00468
|
UBIN0540595
|
4284
|
4284
|
Processed
|
14/07/2023
|
|
3430872805
|
|
RANI W/O BACAHN SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
JAKHAL
|
HR-18-027-001-001/327
(RATTA THEH)
|
1218027000NRG24040720230065272
|
06/07/2023
|
NARESH KAUR
|
1218027WL001147
|
NARESH KAUR
|
00468
|
UBIN0540595
|
4284
|
4284
|
Processed
|
14/07/2023
|
|
3430872858
|
|
NARESH KAUR W/O BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
JAKHAL
|
HR-18-027-001-001/336
(RATTA THEH)
|
1218027000NRG24040720230065273
|
06/07/2023
|
SHEELA DEVI
|
1218027WL001147
|
SHEELA DEVI
|
00468
|
UBIN0540595
|
4284
|
4284
|
Processed
|
14/07/2023
|
|
3430872830
|
|
SHILA KAUR W/ O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JAKHAL
|
HR-18-027-001-001/34844
(RATTA THEH)
|
1218027000NRG24040720230065274
|
06/07/2023
|
SANDEEP KAUR
|
1218027WL001147
|
SANDEEP KAUR
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872844
|
|
SANDEEP KAUR W / O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JAKHAL
|
HR-18-027-001-001/34846
(RATTA THEH)
|
1218027000NRG24040720230065276
|
06/07/2023
|
DILPREET KAUR
|
1218027WL001147
|
DILPREET KAUR
|
00468
|
UBIN0540595
|
4284
|
4284
|
Processed
|
14/07/2023
|
|
3430872859
|
|
DILPREET KAUR W/O HARMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JAKHAL
|
HR-18-027-001-001/34846
(RATTA THEH)
|
1218027000NRG24040720230065275
|
06/07/2023
|
SWAROOP SINGH
|
1218027WL001147
|
SWAROOP SINGH
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872795
|
|
SWAROOP SINGH S/O BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
JAKHAL
|
HR-18-027-001-001/34848
(RATTA THEH)
|
1218027000NRG24040720230065277
|
06/07/2023
|
Gurcharan Singh
|
1218027WL001147
|
Gurcharan Singh
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872792
|
|
GURCHARAN SINGH S/O LILU SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
JAKHAL
|
HR-18-027-001-001/34852
(RATTA THEH)
|
1218027000NRG24040720230065278
|
06/07/2023
|
JORA SINGH
|
1218027WL001147
|
JORA SINGH
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872883
|
|
JORA SINGH S/O PARTAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
JAKHAL
|
HR-18-027-001-001/34853
(RATTA THEH)
|
1218027000NRG24040720230065279
|
06/07/2023
|
BANTI KAUR
|
1218027WL001147
|
BANTI KAUR
|
00468
|
UBIN0540595
|
4641
|
4641
|
Processed
|
14/07/2023
|
|
3430872790
|
|
BANTI KAUR W/O KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
JAKHAL
|
HR-18-027-001-001/34856
(RATTA THEH)
|
1218027000NRG24040720230065280
|
06/07/2023
|
NIRMAL SINGH
|
1218027WL001147
|
NIRMAL SINGH
|
00468
|
UBIN0540595
|
4641
|
4641
|
Processed
|
14/07/2023
|
|
3430872875
|
|
Nirmal Singh
|
BANK OF BARODA(606985)
|
|
69
|
JAKHAL
|
HR-18-027-001-001/34857
(RATTA THEH)
|
1218027000NRG24040720230065282
|
06/07/2023
|
Malkeet Kaur
|
1218027WL001147
|
Malkeet Kaur
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872881
|
|
MALKIT KAUR W O NAUB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JAKHAL
|
HR-18-027-001-001/34859
(RATTA THEH)
|
1218027000NRG24040720230065284
|
06/07/2023
|
DARSHNA DEVI
|
1218027WL001147
|
DARSHNA DEVI
|
00468
|
UBIN0540595
|
4641
|
4641
|
Processed
|
14/07/2023
|
|
3430872836
|
|
DARSHANA DEVI W/O SHRI RAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
JAKHAL
|
HR-18-027-001-001/34859
(RATTA THEH)
|
1218027000NRG24040720230065283
|
06/07/2023
|
RAVI KUMAR
|
1218027WL001147
|
RAVI KUMAR
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872837
|
|
RAVI KUMAR S/O SHRI RAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
JAKHAL
|
HR-18-027-001-001/34867
(RATTA THEH)
|
1218027000NRG24040720230065287
|
06/07/2023
|
Charanjit Kaur
|
1218027WL001147
|
Charanjit Kaur
|
00468
|
UBIN0540595
|
3213
|
3213
|
Processed
|
14/07/2023
|
|
3430872882
|
|
CHARANJEET KAUR WO SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
JAKHAL
|
HR-18-027-001-001/34867
(RATTA THEH)
|
1218027000NRG24040720230065286
|
06/07/2023
|
Suresh Kumar
|
1218027WL001147
|
Suresh Kumar
|
00468
|
UBIN0540595
|
4284
|
4284
|
Processed
|
14/07/2023
|
|
3430872808
|
|
SURESH KUMAR S/O HAR CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
JAKHAL
|
HR-18-027-001-001/34880
(RATTA THEH)
|
1218027000NRG24040720230065289
|
06/07/2023
|
JASWINDER KAUR
|
1218027WL001147
|
JASWINDER KAUR
|
00468
|
UBIN0540595
|
4641
|
4641
|
Processed
|
14/07/2023
|
|
3430872840
|
|
JASVINDER KAUR W/ O SUKHDARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JAKHAL
|
HR-18-027-001-001/34883
(RATTA THEH)
|
1218027000NRG24040720230065290
|
06/07/2023
|
KRISHNA
|
1218027WL001147
|
KRISHNA
|
00468
|
UBIN0540595
|
4641
|
4641
|
Processed
|
14/07/2023
|
|
3430872785
|
|
KRISHNA W O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JAKHAL
|
HR-18-027-001-001/34886
(RATTA THEH)
|
1218027000NRG24040720230065291
|
06/07/2023
|
Jaswant Kaur
|
1218027WL001147
|
Jaswant Kaur
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872819
|
|
JASWANT KAUR W O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JAKHAL
|
HR-18-027-001-001/34887
(RATTA THEH)
|
1218027000NRG24040720230065292
|
06/07/2023
|
SITA DEVI
|
1218027WL001147
|
SITA DEVI
|
00468
|
UBIN0540595
|
4284
|
4284
|
Processed
|
14/07/2023
|
|
3430872829
|
|
SITA DEVI W/ O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JAKHAL
|
HR-18-027-001-001/34889
(RATTA THEH)
|
1218027000NRG24040720230065293
|
06/07/2023
|
RANI KAUR
|
1218027WL001147
|
RANI KAUR
|
00468
|
UBIN0540595
|
3570
|
3570
|
Processed
|
14/07/2023
|
|
3430872834
|
|
RANI KAUR W/O KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
JAKHAL
|
HR-18-027-001-001/34890
(RATTA THEH)
|
1218027000NRG24040720230065294
|
06/07/2023
|
Dalip Singh
|
1218027WL001147
|
Dalip Singh
|
00468
|
UBIN0540595
|
4284
|
4284
|
Processed
|
14/07/2023
|
|
3430872811
|
|
DALIP SINGH S/O BHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
JAKHAL
|
HR-18-027-001-001/34890
(RATTA THEH)
|
1218027000NRG24040720230065295
|
06/07/2023
|
PREETO
|
1218027WL001147
|
PREETO
|
00468
|
UBIN0540595
|
3927
|
3927
|
Processed
|
14/07/2023
|
|
3430872812
|
|
PREETO KAUR W/O DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
JAKHAL
|
HR-18-027-001-001/34894
(RATTA THEH)
|
1218027000NRG24040720230065297
|
06/07/2023
|
AMARJEET KAUR
|
1218027WL001147
|
AMARJEET KAUR
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872863
|
|
AMARJEET KAUR W/O HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
82
|
JAKHAL
|
HR-18-027-001-001/34894
(RATTA THEH)
|
1218027000NRG24040720230065296
|
06/07/2023
|
GURPREET KAUR
|
1218027WL001147
|
GURPREET KAUR
|
00468
|
UBIN0540595
|
3927
|
3927
|
Processed
|
14/07/2023
|
|
3430872865
|
|
GURPRIT KAUR WO AMRIT PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JAKHAL
|
HR-18-027-001-001/355
(RATTA THEH)
|
1218027000NRG24040720230065298
|
06/07/2023
|
BEDO
|
1218027WL001147
|
BEDO
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872839
|
|
BEDO KAUR WO SH GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JAKHAL
|
HR-18-027-001-001/374
(RATTA THEH)
|
1218027000NRG24040720230065299
|
06/07/2023
|
Birbal Singh
|
1218027WL001147
|
Birbal Singh
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872813
|
|
BIRBAL SINGH S/O BHAGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
JAKHAL
|
HR-18-027-001-001/376
(RATTA THEH)
|
1218027000NRG24040720230065300
|
06/07/2023
|
Satpal singh
|
1218027WL001147
|
Satpal singh
|
00468
|
UBIN0540595
|
3213
|
3213
|
Processed
|
14/07/2023
|
|
3430872799
|
|
SATPAL KAUR W/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JAKHAL
|
HR-18-027-001-001/389
(RATTA THEH)
|
1218027000NRG24040720230065301
|
06/07/2023
|
Sarvjeet Kaur
|
1218027WL001147
|
Sarvjeet Kaur
|
00468
|
UBIN0540595
|
3213
|
3213
|
Processed
|
14/07/2023
|
|
3430872833
|
|
SARVJEET KAUR W/ O JAGRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JAKHAL
|
HR-18-027-001-001/4
(RATTA THEH)
|
1218027000NRG24040720230065302
|
06/07/2023
|
DEV SINGH
|
1218027WL001147
|
DEV SINGH
|
00468
|
UBIN0540595
|
3570
|
3570
|
Processed
|
14/07/2023
|
|
3430872832
|
|
DEV SINGH S/O LILU RAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
JAKHAL
|
HR-18-027-001-001/40
(RATTA THEH)
|
1218027000NRG24040720230065303
|
06/07/2023
|
JASWANT KAUR
|
1218027WL001147
|
JASWANT KAUR
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872788
|
|
JASWANT KAUR W O HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JAKHAL
|
HR-18-027-001-001/401
(RATTA THEH)
|
1218027000NRG24040720230065304
|
06/07/2023
|
JASVEER KAUR
|
1218027WL001147
|
JASVEER KAUR
|
00468
|
UBIN0540595
|
4284
|
4284
|
Processed
|
14/07/2023
|
|
3430872838
|
|
JASBIR KAUR WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
JAKHAL
|
HR-18-027-001-001/403
(RATTA THEH)
|
1218027000NRG24040720230065306
|
06/07/2023
|
GURMAIL KAUR
|
1218027WL001147
|
GURMAIL KAUR
|
00468
|
UBIN0540595
|
4641
|
4641
|
Processed
|
14/07/2023
|
|
3430872806
|
|
GURMAIL KAUR W/O VISAKHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
JAKHAL
|
HR-18-027-001-001/403
(RATTA THEH)
|
1218027000NRG24040720230065305
|
06/07/2023
|
VISAKHI SINGH
|
1218027WL001147
|
VISAKHI SINGH
|
00468
|
UBIN0540595
|
4641
|
4641
|
Processed
|
14/07/2023
|
|
3430872842
|
|
VISAKHI SINGH S/O DIYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
JAKHAL
|
HR-18-027-001-001/418
(RATTA THEH)
|
1218027000NRG24040720230065308
|
06/07/2023
|
Naseeb Kaur
|
1218027WL001147
|
Naseeb Kaur
|
00468
|
UBIN0540595
|
2499
|
2499
|
Processed
|
14/07/2023
|
|
3430872880
|
|
NASEEB KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
JAKHAL
|
HR-18-027-001-001/424
(RATTA THEH)
|
1218027000NRG24040720230065309
|
06/07/2023
|
Roshni
|
1218027WL001147
|
Roshni
|
00468
|
UBIN0540595
|
357
|
357
|
Processed
|
14/07/2023
|
|
3430872835
|
|
ROSHNI W/ O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JAKHAL
|
HR-18-027-001-001/430
(RATTA THEH)
|
1218027000NRG24040720230065310
|
06/07/2023
|
Amarjeet Kaur
|
1218027WL001147
|
Amarjeet Kaur
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872815
|
|
AMARJIT KAUR W/O MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
JAKHAL
|
HR-18-027-001-001/430
(RATTA THEH)
|
1218027000NRG24040720230065311
|
06/07/2023
|
BALKAR SINGH
|
1218027WL001147
|
BALKAR SINGH
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872849
|
|
BALKAR SINGH
|
HDFC BANK LTD(607152)
|
|
96
|
JAKHAL
|
HR-18-027-001-001/431
(RATTA THEH)
|
1218027000NRG24040720230065312
|
06/07/2023
|
Kaka Singh
|
1218027WL001147
|
Kaka Singh
|
00468
|
UBIN0540595
|
4641
|
4641
|
Processed
|
14/07/2023
|
|
3430872823
|
|
KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
JAKHAL
|
HR-18-027-001-001/433
(RATTA THEH)
|
1218027000NRG24040720230065313
|
06/07/2023
|
Darshan Singh
|
1218027WL001147
|
Darshan Singh
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872824
|
|
DARSHAN SINGH S/O SUBHAN DEEN
|
UNION BANK OF INDIA(508500)
|
|
98
|
JAKHAL
|
HR-18-027-001-001/438
(RATTA THEH)
|
1218027000NRG24040720230065314
|
06/07/2023
|
Akki Kaur
|
1218027WL001147
|
Akki Kaur
|
00468
|
UBIN0540595
|
4641
|
4641
|
Processed
|
14/07/2023
|
|
3430872797
|
|
AKKI KAUR W/O REETHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
JAKHAL
|
HR-18-027-001-001/7
(RATTA THEH)
|
1218027000NRG24040720230065316
|
06/07/2023
|
BHIRA SINGH
|
1218027WL001147
|
BHIRA SINGH
|
00468
|
UBIN0540595
|
3213
|
3213
|
Processed
|
14/07/2023
|
|
3430872827
|
|
BIRA SINGH S/O DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
JAKHAL
|
HR-18-027-001-001/78957
(RATTA THEH)
|
1218027000NRG24040720230065318
|
06/07/2023
|
BALJEET KAUR
|
1218027WL001147
|
BALJEET KAUR
|
00468
|
UBIN0540595
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872848
|
|
BALJIT KAUR W/O MALKIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401268
|
401268
|
|
|
|
|
|
|
|
|
101
|
JAKHAL
|
HR-18-027-001-001/243
(RATTA THEH)
|
1218027000NRG24040720230065234
|
06/07/2023
|
GURVINDER SINGH
|
1218027WL001147
|
GURVINDER SINGH
|
00468
|
UBIN0569658
|
4998
|
4998
|
Processed
|
14/07/2023
|
|
3430872867
|
|
GURVINDER SINGH SO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4998
|
4998
|
|
|
|
|
|
|
|
|
102
|
JAKHAL
|
HR-18-027-001-001/79041
(RATTA THEH)
|
1218027000NRG24040720230065319
|
06/07/2023
|
DILPREET
|
1218027WL001147
|
DILPREET
|
00754
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
14/07/2023
|
|
3430872856
|
|
DILPREET WO ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
440181
|
440181
|
|
|
|
|
|
|
|