|
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-18-027-046-001/19748
(TALWARA)
|
1218027000NRG24150320240327918
|
15/03/2024
|
AMARJEET KAUR
|
1218027WL006811
|
AMARJEET KAUR
|
00032
|
UTIB0001265
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365764382
|
|
AMARJEET W/O THANDU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
2
|
JAKHAL
|
HR-18-027-046-001/33668
(TALWARA)
|
1218027000NRG24150320240327941
|
15/03/2024
|
RANI KAUR
|
1218027WL006811
|
RANI KAUR
|
00032
|
UTIB0001265
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365764383
|
|
LADIRANIKAUR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
3
|
JAKHAL
|
HR-18-027-046-001/17924
(TALWARA)
|
1218027000NRG24150320240327911
|
15/03/2024
|
MELO KAUR
|
1218027WL006811
|
MELO KAUR
|
00154
|
PUNB0HGB001
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365764376
|
|
MELO DEVI W/O BOHLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
4
|
JAKHAL
|
HR-18-027-046-001/17930
(TALWARA)
|
1218027000NRG24150320240327912
|
15/03/2024
|
TEJO
|
1218027WL006811
|
TEJO
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365764373
|
|
MS TEJO WO TELU
|
STATE BANK OF INDIA(508548)
|
|
5
|
JAKHAL
|
HR-18-027-046-001/18019
(TALWARA)
|
1218027000NRG24150320240327914
|
15/03/2024
|
RAJ KAUR
|
1218027WL006811
|
RAJ KAUR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365764374
|
|
RAJ KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAKHAL
|
HR-18-027-046-001/20668
(TALWARA)
|
1218027000NRG24150320240327927
|
15/03/2024
|
RANI
|
1218027WL006811
|
RANI
|
00154
|
PUNB0HGB001
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365764379
|
|
RANI WO RULDU TALWARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-046-001/20908
(TALWARA)
|
1218027000NRG24150320240327934
|
15/03/2024
|
BALJIT KAUR
|
1218027WL006811
|
BALJIT KAUR
|
00154
|
PUNB0HGB001
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365764378
|
|
BALJEET KOUR W/O AMRIK SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
8
|
JAKHAL
|
HR-18-027-046-001/29342
(TALWARA)
|
1218027000NRG24150320240327935
|
15/03/2024
|
AMARJEET KAUR
|
1218027WL006811
|
AMARJEET KAUR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365764377
|
|
AMARJEET KOUR W/O MITTU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-046-001/30513
(TALWARA)
|
1218027000NRG24150320240327937
|
15/03/2024
|
NIKI
|
1218027WL006811
|
NIKI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365764381
|
|
NIKI WO KAKA TALWARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JAKHAL
|
HR-18-027-046-001/30550
(TALWARA)
|
1218027000NRG24150320240327939
|
15/03/2024
|
BHAGWAN KAUR
|
1218027WL006811
|
BHAGWAN KAUR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365764375
|
|
BHAGWAN KAUR W SH AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAKHAL
|
HR-18-027-046-001/34668-A
(TALWARA)
|
1218027000NRG24150320240327942
|
15/03/2024
|
MURTI
|
1218027WL006811
|
MURTI
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365764380
|
|
MURTI W/O LILU,TALWARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
12
|
JAKHAL
|
HR-18-027-008-001/47722
(TALWARA)
|
1218027000NRG24150320240327907
|
15/03/2024
|
CHARANJEET KAUR
|
1218027WL006811
|
CHARANJEET KAUR
|
00354
|
PUNB0122310
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365764352
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
|
13
|
JAKHAL
|
HR-18-027-046-001/17482
(TALWARA)
|
1218027000NRG24150320240327909
|
15/03/2024
|
MAYA DEVI
|
1218027WL006811
|
MAYA DEVI
|
00354
|
PUNB0122310
|
3927
|
3927
|
Rejected
|
29/04/2024
|
|
N0324013C928E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
JAKHAL
|
HR-18-027-046-001/17534
(TALWARA)
|
1218027000NRG24150320240327910
|
15/03/2024
|
GURMEL KAUR
|
1218027WL006811
|
GURMEL KAUR
|
00354
|
PUNB0122310
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365764706
|
|
GURMAIL KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAKHAL
|
HR-18-027-046-001/17954
(TALWARA)
|
1218027000NRG24150320240327913
|
15/03/2024
|
PARAMJEET KAUR
|
1218027WL006811
|
PARAMJEET KAUR
|
00354
|
PUNB0122310
|
714
|
714
|
Rejected
|
29/04/2024
|
|
N0324013C03E8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
JAKHAL
|
HR-18-027-046-001/19783
(TALWARA)
|
1218027000NRG24150320240327919
|
15/03/2024
|
RANI
|
1218027WL006811
|
RANI
|
00354
|
PUNB0122310
|
4998
|
4998
|
Rejected
|
29/04/2024
|
|
N0324013C043E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
JAKHAL
|
HR-18-027-046-001/19799
(TALWARA)
|
1218027000NRG24150320240327920
|
15/03/2024
|
NIKKI
|
1218027WL006811
|
NIKKI
|
00354
|
PUNB0122310
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365764387
|
|
NIKKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAKHAL
|
HR-18-027-046-001/19851
(TALWARA)
|
1218027000NRG24150320240327922
|
15/03/2024
|
GURJEET KAUR
|
1218027WL006811
|
GURJEET KAUR
|
00354
|
PUNB0122310
|
1785
|
1785
|
Rejected
|
29/04/2024
|
|
N0324013C9293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
JAKHAL
|
HR-18-027-046-001/202173
(TALWARA)
|
1218027000NRG24150320240327924
|
15/03/2024
|
JASVIR KAUR
|
1218027WL006811
|
JASVIR KAUR
|
00354
|
PUNB0122310
|
4998
|
4998
|
Rejected
|
29/04/2024
|
|
N0324013C03E7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
JAKHAL
|
HR-18-027-046-001/20569
(TALWARA)
|
1218027000NRG24150320240327926
|
15/03/2024
|
RANI
|
1218027WL006811
|
RANI
|
00354
|
PUNB0122310
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365764700
|
|
RANI DEVI WO GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAKHAL
|
HR-18-027-046-001/20818
(TALWARA)
|
1218027000NRG24150320240327929
|
15/03/2024
|
KARAMJEET KAUR
|
1218027WL006811
|
KARAMJEET KAUR
|
00354
|
PUNB0122310
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365764702
|
|
KARMJEET KAUR WO NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAKHAL
|
HR-18-027-046-001/20839
(TALWARA)
|
1218027000NRG24150320240327930
|
15/03/2024
|
PARAMJEET KAUR
|
1218027WL006811
|
PARAMJEET KAUR
|
00354
|
PUNB0122310
|
4641
|
4641
|
Rejected
|
29/04/2024
|
|
N0324013C9294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
JAKHAL
|
HR-18-027-046-001/20877
(TALWARA)
|
1218027000NRG24150320240327931
|
15/03/2024
|
GURMEL KAUR
|
1218027WL006811
|
GURMEL KAUR
|
00354
|
PUNB0122310
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365764707
|
|
GURMEL KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAKHAL
|
HR-18-027-046-001/29343
(TALWARA)
|
1218027000NRG24150320240327936
|
15/03/2024
|
GULAB KAUR
|
1218027WL006811
|
GULAB KAUR
|
00354
|
PUNB0122310
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365764701
|
|
GULAB DEVI W SH CHHAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAKHAL
|
HR-18-027-046-001/30546
(TALWARA)
|
1218027000NRG24150320240327938
|
15/03/2024
|
KARAMJEET KAUR
|
1218027WL006811
|
KARAMJEET KAUR
|
00354
|
PUNB0122310
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365764388
|
|
KARAMJEET KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAKHAL
|
HR-18-027-046-001/38700
(TALWARA)
|
1218027000NRG24150320240327947
|
15/03/2024
|
RANI KAUR
|
1218027WL006811
|
RANI KAUR
|
00354
|
PUNB0122310
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365764353
|
|
RANI KAUR D/O LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAKHAL
|
HR-18-027-046-001/38727
(TALWARA)
|
1218027000NRG24150320240327948
|
15/03/2024
|
BHATTA SINGH
|
1218027WL006811
|
BHATTA SINGH
|
00354
|
PUNB0122310
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365764703
|
|
BHATHA SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAKHAL
|
HR-18-027-046-001/8627
(TALWARA)
|
1218027000NRG24150320240327955
|
15/03/2024
|
SUKHWINDER KAUR
|
1218027WL006811
|
SUKHWINDER KAUR
|
00354
|
PUNB0122310
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365764389
|
|
SUKHVINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57477
|
57477
|
|
|
|
|
|
|
|
|
29
|
JAKHAL
|
HR-18-027-046-001/16706
(TALWARA)
|
1218027000NRG24150320240327908
|
15/03/2024
|
SEEMA KUMARI
|
1218027WL006811
|
SEEMA KUMARI
|
00354
|
PUNB0221400
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365764385
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAKHAL
|
HR-18-027-046-001/18060
(TALWARA)
|
1218027000NRG24150320240327915
|
15/03/2024
|
KAVITA
|
1218027WL006811
|
KAVITA
|
00354
|
PUNB0221400
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365764355
|
|
KAVITA WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAKHAL
|
HR-18-027-046-001/18985
(TALWARA)
|
1218027000NRG24150320240327917
|
15/03/2024
|
AKBEER KAUR
|
1218027WL006811
|
AKBEER KAUR
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365764361
|
|
AKBEER KAUR WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAKHAL
|
HR-18-027-046-001/19836
(TALWARA)
|
1218027000NRG24150320240327921
|
15/03/2024
|
KULDEEP KAUR
|
1218027WL006811
|
KULDEEP KAUR
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365764351
|
|
KULDEEP KAUR W SH HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JAKHAL
|
HR-18-027-046-001/20200
(TALWARA)
|
1218027000NRG24150320240327923
|
15/03/2024
|
KARNAIL KAUR
|
1218027WL006811
|
KARNAIL KAUR
|
00354
|
PUNB0221400
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3365764363
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAKHAL
|
HR-18-027-046-001/20279
(TALWARA)
|
1218027000NRG24150320240327925
|
15/03/2024
|
KALA
|
1218027WL006811
|
KALA
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365764386
|
|
KALA S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAKHAL
|
HR-18-027-046-001/20801
(TALWARA)
|
1218027000NRG24150320240327928
|
15/03/2024
|
PHAMBI KAUR
|
1218027WL006811
|
PHAMBI KAUR
|
00354
|
PUNB0221400
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365764359
|
|
PHAMBI KAUR WO PREETPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JAKHAL
|
HR-18-027-046-001/20887
(TALWARA)
|
1218027000NRG24150320240327932
|
15/03/2024
|
TEHLA SINGH
|
1218027WL006811
|
TEHLA SINGH
|
00354
|
PUNB0221400
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365764372
|
|
TEHLA SINGH SO PUNU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAKHAL
|
HR-18-027-046-001/20893
(TALWARA)
|
1218027000NRG24150320240327933
|
15/03/2024
|
MAHINDER KAUR
|
1218027WL006811
|
MAHINDER KAUR
|
00354
|
PUNB0221400
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365764370
|
|
MAHINDER KAUR W SH NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JAKHAL
|
HR-18-027-046-001/32958
(TALWARA)
|
1218027000NRG24150320240327940
|
15/03/2024
|
MANJEET KAUR
|
1218027WL006811
|
MANJEET KAUR
|
00354
|
PUNB0221400
|
4641
|
4641
|
Processed
|
29/04/2024
|
|
3365764369
|
|
MANJIT KAUR WO KAMALU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JAKHAL
|
HR-18-027-046-001/34680
(TALWARA)
|
1218027000NRG24150320240327943
|
15/03/2024
|
MURTI DEVI
|
1218027WL006811
|
MURTI DEVI
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365764358
|
|
MURTI DEVI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JAKHAL
|
HR-18-027-046-001/38503
(TALWARA)
|
1218027000NRG24150320240327944
|
15/03/2024
|
AMANDEEP KAUR
|
1218027WL006811
|
AMANDEEP KAUR
|
00354
|
PUNB0221400
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365764357
|
|
AMANDEEP KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAKHAL
|
HR-18-027-046-001/38588
(TALWARA)
|
1218027000NRG24150320240327945
|
15/03/2024
|
HARMAIL KAUR
|
1218027WL006811
|
HARMAIL KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365764362
|
|
HARMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JAKHAL
|
HR-18-027-046-001/38598
(TALWARA)
|
1218027000NRG24150320240327946
|
15/03/2024
|
HARDEEP KAUR
|
1218027WL006811
|
HARDEEP KAUR
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365764356
|
|
HARDEEP KAUR WO NIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JAKHAL
|
HR-18-027-046-001/38750
(TALWARA)
|
1218027000NRG24150320240327949
|
15/03/2024
|
HARJINDER KAUR
|
1218027WL006811
|
HARJINDER KAUR
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365764368
|
|
HARJINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAKHAL
|
HR-18-027-046-001/38753
(TALWARA)
|
1218027000NRG24150320240327950
|
15/03/2024
|
CHHANO
|
1218027WL006811
|
CHHANO
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365764364
|
|
CHHANO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JAKHAL
|
HR-18-027-046-001/4362506
(TALWARA)
|
1218027000NRG24150320240327952
|
15/03/2024
|
BALVEER SINGH
|
1218027WL006811
|
BALVEER SINGH
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365764367
|
|
BALVIR SINGH S SH DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAKHAL
|
HR-18-027-046-001/65656
(TALWARA)
|
1218027000NRG24150320240327953
|
15/03/2024
|
AMANDEEP KAUR
|
1218027WL006811
|
AMANDEEP KAUR
|
00354
|
PUNB0221400
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365764360
|
|
AMANDEEP KAUR WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JAKHAL
|
HR-18-027-046-001/79660
(TALWARA)
|
1218027000NRG24150320240327954
|
15/03/2024
|
SARVJEET KAUR
|
1218027WL006811
|
SARVJEET KAUR
|
00354
|
PUNB0221400
|
4998
|
4998
|
Processed
|
29/04/2024
|
|
3365764354
|
|
SARAVJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57834
|
57834
|
|
|
|
|
|
|
|
|
48
|
JAKHAL
|
HR-18-027-046-001/18522
(TALWARA)
|
1218027000NRG24150320240327916
|
15/03/2024
|
KIRNA DEVI
|
1218027WL006811
|
KIRNA DEVI
|
00415
|
SBIN0002365
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365764384
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JAKHAL
|
HR-18-027-046-001/4362506
(TALWARA)
|
1218027000NRG24150320240327951
|
15/03/2024
|
BIRKHA RANI
|
1218027WL006811
|
BIRKHA RANI
|
00415
|
SBIN0002365
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365764390
|
|
MS BIRKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155652
|
155652
|
|
|
|
|
|
|
|