|
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
|
FATEHABAD
|
HR-18-026-055-003/200344
(SALAM KHERA)
|
1218026000NRG24180820230117356
|
18/08/2023
|
SURJEET KUMAR
|
1218026WL002264
|
SURJEET KUMAR
|
00045
|
BARB0FATEHA
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688019
|
|
SURJEET KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
2
|
FATEHABAD
|
HR-18-026-055-002/20688
(SALAM KHERA)
|
1218026000NRG24180820230117338
|
18/08/2023
|
BHAJAN SINGH
|
1218026WL002264
|
BHAJAN SINGH
|
00048
|
BKID0006769
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274688021
|
|
BHAJAN SINGH S/O PARTIM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
FATEHABAD
|
HR-18-026-055-003/41680
(SALAM KHERA)
|
1218026000NRG24180820230117369
|
18/08/2023
|
SHANKAR LAL
|
1218026WL002264
|
SHANKAR LAL
|
00048
|
BKID0006769
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274688040
|
|
SHANKAR LAL S/O VED PRAKASH
|
BANK OF INDIA(508505)
|
|
4
|
FATEHABAD
|
HR-18-026-055-003/41692
(SALAM KHERA)
|
1218026000NRG24180820230117371
|
18/08/2023
|
BIMLA RANI
|
1218026WL002264
|
BIMLA RANI
|
00048
|
BKID0006769
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274688037
|
|
BIMLA DEVI WO RANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
FATEHABAD
|
HR-18-026-055-003/41730
(SALAM KHERA)
|
1218026000NRG24180820230117374
|
18/08/2023
|
BACHNA DEVI
|
1218026WL002264
|
BACHNA DEVI
|
00048
|
BKID0006769
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688042
|
|
BACHNA DEVI W/O KULDEEP
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
6
|
FATEHABAD
|
HR-18-026-055-002/23068
(SALAM KHERA)
|
1218026000NRG24180820230117344
|
18/08/2023
|
RAJEEV
|
1218026WL002264
|
RAJEEV
|
00089
|
CBIN0281515
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688022
|
|
RAJEEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
7
|
FATEHABAD
|
HR-18-026-055-002/200347
(SALAM KHERA)
|
1218026000NRG24180820230117318
|
18/08/2023
|
LACCHI BAI
|
1218026WL002264
|
LACCHI BAI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274688027
|
|
LACHHI BAI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
FATEHABAD
|
HR-18-026-055-002/200359
(SALAM KHERA)
|
1218026000NRG24180820230117319
|
18/08/2023
|
KRISHNA DEVI
|
1218026WL002264
|
KRISHNA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274688036
|
|
KRISHNA DEVI W/O GANGU RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
FATEHABAD
|
HR-18-026-055-002/200366
(SALAM KHERA)
|
1218026000NRG24180820230117320
|
18/08/2023
|
DALJIT SINGH
|
1218026WL002264
|
DALJIT SINGH
|
00154
|
PUNB0HGB001
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688043
|
|
DALJEET SINGH SO SHER SINGH
|
AXIS BANK(607153)
|
|
10
|
FATEHABAD
|
HR-18-026-055-002/20509
(SALAM KHERA)
|
1218026000NRG24180820230117337
|
18/08/2023
|
SUKHPAL KOUR
|
1218026WL002264
|
SUKHPAL KOUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274688039
|
|
SUKHPAL KOUR W/O BHUPINDER SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
11
|
FATEHABAD
|
HR-18-026-055-002/41643
(SALAM KHERA)
|
1218026000NRG24180820230117345
|
18/08/2023
|
PARVEEN KUMARI
|
1218026WL002264
|
PARVEEN KUMARI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688024
|
|
PARVEEN KUMARI W/O BALJIT
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
FATEHABAD
|
HR-18-026-055-002/41667
(SALAM KHERA)
|
1218026000NRG24180820230117346
|
18/08/2023
|
GULSHAN KUMAR
|
1218026WL002264
|
GULSHAN KUMAR
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
09/11/2023
|
|
7274688026
|
|
GULSHAN KUMAR S/O RAM KISHAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
13
|
FATEHABAD
|
HR-18-026-055-002/41673
(SALAM KHERA)
|
1218026000NRG24180820230117348
|
18/08/2023
|
SILOCHANA
|
1218026WL002264
|
SILOCHANA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688025
|
|
SALOCHNA DEVI W/O KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
FATEHABAD
|
HR-18-026-055-002/41709
(SALAM KHERA)
|
1218026000NRG24180820230117350
|
18/08/2023
|
SAROJ BALA
|
1218026WL002264
|
SAROJ BALA
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688032
|
|
SAROJ BALA WO SUKH RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
FATEHABAD
|
HR-18-026-055-002/41721
(SALAM KHERA)
|
1218026000NRG24180820230117351
|
18/08/2023
|
LAKHVINDER KAUR
|
1218026WL002264
|
LAKHVINDER KAUR
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274688046
|
|
LAKHVINDER KAUR W/O RANJIT KR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
16
|
FATEHABAD
|
HR-18-026-055-002/67677
(SALAM KHERA)
|
1218026000NRG24180820230117352
|
18/08/2023
|
KISHMIR SINGH
|
1218026WL002264
|
KISHMIR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274688044
|
|
KASHMIR SINGH S/O AJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
FATEHABAD
|
HR-18-026-055-002/67677
(SALAM KHERA)
|
1218026000NRG24180820230117353
|
18/08/2023
|
SANTOKH SINGH
|
1218026WL002264
|
SANTOKH SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274688045
|
|
SANTOKH SINGH S/O AJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
18
|
FATEHABAD
|
HR-18-026-055-003/200381
(SALAM KHERA)
|
1218026000NRG24180820230117357
|
18/08/2023
|
ANGOORI
|
1218026WL002264
|
ANGOORI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274688033
|
|
ANGOORI W/O HANUMAN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
19
|
FATEHABAD
|
HR-18-026-055-003/380
(SALAM KHERA)
|
1218026000NRG24180820230117360
|
18/08/2023
|
BISPATI
|
1218026WL002264
|
BISPATI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274688034
|
|
BISPATI W/O MAHAVIR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
FATEHABAD
|
HR-18-026-055-003/41516
(SALAM KHERA)
|
1218026000NRG24180820230117362
|
18/08/2023
|
REKHA RANI
|
1218026WL002264
|
REKHA RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274688028
|
|
REKHA RANI W/O RAMESH CHANDER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
FATEHABAD
|
HR-18-026-055-003/41629
(SALAM KHERA)
|
1218026000NRG24180820230117366
|
18/08/2023
|
SUMAN
|
1218026WL002264
|
SUMAN
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
09/11/2023
|
|
7274688038
|
|
SUMAN W/O MUKESH KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
FATEHABAD
|
HR-18-026-055-003/41636
(SALAM KHERA)
|
1218026000NRG24180820230117367
|
18/08/2023
|
SARBATI DEVI
|
1218026WL002264
|
SARBATI DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274688029
|
|
SARBATI DEVI @ SARASWATI W/O BHANI RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
FATEHABAD
|
HR-18-026-055-003/41688
(SALAM KHERA)
|
1218026000NRG24180820230117370
|
18/08/2023
|
BUGIA DEVI
|
1218026WL002264
|
BUGIA DEVI
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688035
|
|
BUGIYA DEVI W/O PARLAD SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
24
|
FATEHABAD
|
HR-18-026-055-003/41722
(SALAM KHERA)
|
1218026000NRG24180820230117372
|
18/08/2023
|
URMILA
|
1218026WL002264
|
URMILA
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274688031
|
|
URMILA WO PARAMJEET
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
25
|
FATEHABAD
|
HR-18-026-055-003/41725
(SALAM KHERA)
|
1218026000NRG24180820230117373
|
18/08/2023
|
BIMLA DEVI
|
1218026WL002264
|
BIMLA DEVI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274688030
|
|
BIMLA DEVI W/O HETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
FATEHABAD
|
HR-18-026-055-003/49289
(SALAM KHERA)
|
1218026000NRG24180820230117375
|
18/08/2023
|
SANTOSH RANI
|
1218026WL002264
|
SANTOSH RANI
|
00154
|
PUNB0HGB001
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274688041
|
|
SANTOSH RANI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
27
|
FATEHABAD
|
HR-18-026-055-002/20252
(SALAM KHERA)
|
1218026000NRG24180820230117321
|
18/08/2023
|
GUREV SINGH
|
1218026WL002264
|
GUREV SINGH
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274688011
|
|
GURDEV SINGH S/O VARYAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
FATEHABAD
|
HR-18-026-055-002/20263
(SALAM KHERA)
|
1218026000NRG24180820230117322
|
18/08/2023
|
MANGAL SINGH
|
1218026WL002264
|
MANGAL SINGH
|
00176
|
IDIB000F010
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688007
|
|
Mr. MANGAL SINGH
|
INDIAN BANK(607105)
|
|
29
|
FATEHABAD
|
HR-18-026-055-002/20265
(SALAM KHERA)
|
1218026000NRG24180820230117323
|
18/08/2023
|
MUKHTYAR SINGH
|
1218026WL002264
|
MUKHTYAR SINGH
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274688004
|
|
Mr. MUKHTYAR SINGH S/O SH. PRITAM SINGH
|
INDIAN BANK(607105)
|
|
30
|
FATEHABAD
|
HR-18-026-055-002/20270
(SALAM KHERA)
|
1218026000NRG24180820230117324
|
18/08/2023
|
PERMESHWAR SINGH
|
1218026WL002264
|
PERMESHWAR SINGH
|
00176
|
IDIB000F010
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688008
|
|
Mr. PERMESHWAR SINGH
|
INDIAN BANK(607105)
|
|
31
|
FATEHABAD
|
HR-18-026-055-002/20271
(SALAM KHERA)
|
1218026000NRG24180820230117325
|
18/08/2023
|
RESHAM SINGH
|
1218026WL002264
|
RESHAM SINGH
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274688012
|
|
Mr. RESHAM SINGH
|
INDIAN BANK(607105)
|
|
32
|
FATEHABAD
|
HR-18-026-055-002/20294
(SALAM KHERA)
|
1218026000NRG24180820230117328
|
18/08/2023
|
GURJEET KAUR
|
1218026WL002264
|
GURJEET KAUR
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274688018
|
|
Mrs. GURJEET KAUR W/O MEHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
FATEHABAD
|
HR-18-026-055-002/20294
(SALAM KHERA)
|
1218026000NRG24180820230117327
|
18/08/2023
|
MEHAR SINGH
|
1218026WL002264
|
MEHAR SINGH
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274688009
|
|
Mr. MEHAR SINGH S/O MAHENDER SINGH
|
INDIAN BANK(607105)
|
|
34
|
FATEHABAD
|
HR-18-026-055-002/20420
(SALAM KHERA)
|
1218026000NRG24180820230117333
|
18/08/2023
|
CHINDER KAUR
|
1218026WL002264
|
CHINDER KAUR
|
00176
|
IDIB000F010
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688014
|
|
CHINDER KAUR W/O SHRI SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
FATEHABAD
|
HR-18-026-055-002/20420
(SALAM KHERA)
|
1218026000NRG24180820230117332
|
18/08/2023
|
SUKHWANT SINGH
|
1218026WL002264
|
SUKHWANT SINGH
|
00176
|
IDIB000F010
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687995
|
|
SUKHWANT SINGH S/O SHRI MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
FATEHABAD
|
HR-18-026-055-002/20422
(SALAM KHERA)
|
1218026000NRG24180820230117334
|
18/08/2023
|
JASBIR SINGH
|
1218026WL002264
|
JASBIR SINGH
|
00176
|
IDIB000F010
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274687997
|
|
Mr. JASSA SINGH
|
INDIAN BANK(607105)
|
|
37
|
FATEHABAD
|
HR-18-026-055-002/20422
(SALAM KHERA)
|
1218026000NRG24180820230117335
|
18/08/2023
|
NINDER KAUR
|
1218026WL002264
|
NINDER KAUR
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274688010
|
|
Mrs. NINDER KAUR W/O JASSA SINGH -
|
INDIAN BANK(607105)
|
|
38
|
FATEHABAD
|
HR-18-026-055-002/41667
(SALAM KHERA)
|
1218026000NRG24180820230117347
|
18/08/2023
|
KAMLESH
|
1218026WL002264
|
KAMLESH
|
00176
|
IDIB000F010
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688016
|
|
KAMLESH W/O GULSHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
39
|
FATEHABAD
|
HR-18-026-055-002/41678
(SALAM KHERA)
|
1218026000NRG24180820230117349
|
18/08/2023
|
NIRMALA DEVI
|
1218026WL002264
|
NIRMALA DEVI
|
00176
|
IDIB000F010
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688017
|
|
NIRMALA RANI W/O SANDEEP
|
BANK OF INDIA(508505)
|
|
40
|
FATEHABAD
|
HR-18-026-055-003/33895
(SALAM KHERA)
|
1218026000NRG24180820230117358
|
18/08/2023
|
ANGREJO DEVI
|
1218026WL002264
|
ANGREJO DEVI
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274688013
|
|
ANGREJO DEVI WO HAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
FATEHABAD
|
HR-18-026-055-003/41626
(SALAM KHERA)
|
1218026000NRG24180820230117363
|
18/08/2023
|
SUNEHARI DEVI
|
1218026WL002264
|
SUNEHARI DEVI
|
00176
|
IDIB000F010
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688005
|
|
SUNHERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
FATEHABAD
|
HR-18-026-055-003/41627
(SALAM KHERA)
|
1218026000NRG24180820230117364
|
18/08/2023
|
BIRMA DEVI
|
1218026WL002264
|
BIRMA DEVI
|
00176
|
IDIB000F010
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274687994
|
|
Mrs. BIRMA DEVI
|
INDIAN BANK(607105)
|
|
43
|
FATEHABAD
|
HR-18-026-055-003/41628
(SALAM KHERA)
|
1218026000NRG24180820230117365
|
18/08/2023
|
SHALU
|
1218026WL002264
|
SHALU
|
00176
|
IDIB000F010
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274688006
|
|
SHALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
FATEHABAD
|
HR-18-026-055-003/71763
(SALAM KHERA)
|
1218026000NRG24180820230117377
|
18/08/2023
|
BALWINDER KAUR
|
1218026WL002264
|
BALWINDER KAUR
|
00176
|
IDIB000F010
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274688015
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44625
|
44625
|
|
|
|
|
|
|
|
|
45
|
FATEHABAD
|
HR-18-026-055-002/20283
(SALAM KHERA)
|
1218026000NRG24180820230117326
|
18/08/2023
|
SADHU SINGH
|
1218026WL002264
|
SADHU SINGH
|
00354
|
PUNB0065300
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274687998
|
|
SADHU SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
FATEHABAD
|
HR-18-026-055-002/20328
(SALAM KHERA)
|
1218026000NRG24180820230117329
|
18/08/2023
|
RAM PARSAD
|
1218026WL002264
|
RAM PARSAD
|
00354
|
PUNB0065300
|
357
|
357
|
Processed
|
09/11/2023
|
|
7274688000
|
|
RAM PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
FATEHABAD
|
HR-18-026-055-002/20328
(SALAM KHERA)
|
1218026000NRG24180820230117330
|
18/08/2023
|
SUNITA
|
1218026WL002264
|
SUNITA
|
00354
|
PUNB0065300
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687999
|
|
SUNITA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
48
|
FATEHABAD
|
HR-18-026-055-002/20404
(SALAM KHERA)
|
1218026000NRG24180820230117331
|
18/08/2023
|
TARSAM SINGH
|
1218026WL002264
|
TARSAM SINGH
|
00354
|
PUNB0065300
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274687996
|
|
TARSAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
FATEHABAD
|
HR-18-026-055-002/20496
(SALAM KHERA)
|
1218026000NRG24180820230117336
|
18/08/2023
|
TARSEM SINGH
|
1218026WL002264
|
TARSEM SINGH
|
00354
|
PUNB0065300
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274687989
|
|
TARSEM SINGH S/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
FATEHABAD
|
HR-18-026-055-002/22994
(SALAM KHERA)
|
1218026000NRG24180820230117340
|
18/08/2023
|
JASBIR SINGH
|
1218026WL002264
|
JASBIR SINGH
|
00354
|
PUNB0065300
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688003
|
|
JASBIR SINGH SO HARBEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
FATEHABAD
|
HR-18-026-055-002/22994
(SALAM KHERA)
|
1218026000NRG24180820230117341
|
18/08/2023
|
VIRNDER KAUR
|
1218026WL002264
|
VIRNDER KAUR
|
00354
|
PUNB0065300
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274688002
|
|
VRINDER KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
FATEHABAD
|
HR-18-026-055-002/23000
(SALAM KHERA)
|
1218026000NRG24180820230117342
|
18/08/2023
|
JASPAL SINGH
|
1218026WL002264
|
JASPAL SINGH
|
00354
|
PUNB0065300
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274687991
|
|
JASPAL SINGH SO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
FATEHABAD
|
HR-18-026-055-002/23000
(SALAM KHERA)
|
1218026000NRG24180820230117343
|
18/08/2023
|
KULWINDER KAUR
|
1218026WL002264
|
KULWINDER KAUR
|
00354
|
PUNB0065300
|
2142
|
2142
|
Processed
|
09/11/2023
|
|
7274688001
|
|
KULWINDER KAUR W/O SHRI JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
FATEHABAD
|
HR-18-026-055-002/96025
(SALAM KHERA)
|
1218026000NRG24180820230117355
|
18/08/2023
|
HARVINDER KAUR
|
1218026WL002264
|
HARVINDER KAUR
|
00354
|
PUNB0065300
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274687993
|
|
HARVINDER KAUR W/O SHRI DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
FATEHABAD
|
HR-18-026-055-003/40131
(SALAM KHERA)
|
1218026000NRG24180820230117361
|
18/08/2023
|
SURJEET KAUR
|
1218026WL002264
|
SURJEET KAUR
|
00354
|
PUNB0065300
|
2499
|
2499
|
Processed
|
09/11/2023
|
|
7274687990
|
|
SURJEET KAUR W/O SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
FATEHABAD
|
HR-18-026-055-003/41669
(SALAM KHERA)
|
1218026000NRG24180820230117368
|
18/08/2023
|
PARAMJEET KAUR
|
1218026WL002264
|
PARAMJEET KAUR
|
00354
|
PUNB0065300
|
2856
|
2856
|
Processed
|
09/11/2023
|
|
7274687992
|
|
PARAMJEET KAUR W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
57
|
FATEHABAD
|
HR-18-026-055-002/21216
(SALAM KHERA)
|
1218026000NRG24180820230117339
|
18/08/2023
|
KARAN SINGH
|
1218026WL002264
|
KARAN SINGH
|
00415
|
SBIN0016244
|
1785
|
1785
|
Processed
|
09/11/2023
|
|
7274688023
|
|
KARANVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
58
|
FATEHABAD
|
HR-18-026-055-003/35480
(SALAM KHERA)
|
1218026000NRG24180820230117359
|
18/08/2023
|
GITA RANI
|
1218026WL002264
|
GITA RANI
|
00468
|
UBIN0535478
|
2142
|
2142
|
Processed
|
10/11/2023
|
|
7274688020
|
|
GEETA RANI W/O ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133875
|
133875
|
|
|
|
|
|
|
|