|
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-18-027-048-001/108944
(CHUHAR PUR)
|
1218027000NRG24210320240335127
|
21/03/2024
|
SUMAN
|
1218027WL006986
|
SUMAN
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365808827
|
|
SUMANWORAJINDERKUMAR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
2
|
JAKHAL
|
HR-18-027-048-001/16320
(CHUHAR PUR)
|
1218027000NRG24210320240335130
|
21/03/2024
|
BALKAR SINGH
|
1218027WL006986
|
BALKAR SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365808825
|
|
BALKARSINGHSOJASWANTSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
3
|
JAKHAL
|
HR-18-027-048-001/16363
(CHUHAR PUR)
|
1218027000NRG24210320240335131
|
21/03/2024
|
RAJINDER KAUR
|
1218027WL006986
|
RAJINDER KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365808805
|
|
RAJINDERKAURWOGURBAKASH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
JAKHAL
|
HR-18-027-048-001/24386
(CHUHAR PUR)
|
1218027000NRG24210320240335132
|
21/03/2024
|
BEANT KAUR
|
1218027WL006986
|
BEANT KAUR
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365808813
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
JAKHAL
|
HR-18-027-048-001/27739
(CHUHAR PUR)
|
1218027000NRG24210320240335134
|
21/03/2024
|
BHATERI
|
1218027WL006986
|
BHATERI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365808808
|
|
BHATERIWOTARASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
JAKHAL
|
HR-18-027-048-001/27739
(CHUHAR PUR)
|
1218027000NRG24210320240335133
|
21/03/2024
|
TARA SINGH
|
1218027WL006986
|
TARA SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365808803
|
|
TARA SINGH SO SH KAPURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JAKHAL
|
HR-18-027-048-001/27938
(CHUHAR PUR)
|
1218027000NRG24210320240335135
|
21/03/2024
|
NIRMALA
|
1218027WL006986
|
NIRMALA
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365808835
|
|
NIRMLAKAURWOPALI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
JAKHAL
|
HR-18-027-048-001/27975
(CHUHAR PUR)
|
1218027000NRG24210320240335136
|
21/03/2024
|
GAJO DEVI
|
1218027WL006986
|
GAJO DEVI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365808821
|
|
GEJODEVIWOSEWAK
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
JAKHAL
|
HR-18-027-048-001/27975
(CHUHAR PUR)
|
1218027000NRG24210320240335137
|
21/03/2024
|
GURVINDER KAUR
|
1218027WL006986
|
GURVINDER KAUR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365808814
|
|
GURVINDERKAURDOSEWAKSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
10
|
JAKHAL
|
HR-18-027-048-001/28052
(CHUHAR PUR)
|
1218027000NRG24210320240335138
|
21/03/2024
|
KHAJANI DEVI
|
1218027WL006986
|
KHAJANI DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365808818
|
|
KHJANOWOJAGARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
11
|
JAKHAL
|
HR-18-027-048-001/28259
(CHUHAR PUR)
|
1218027000NRG24210320240335139
|
21/03/2024
|
RAGHUBIR SINGH
|
1218027WL006986
|
RAGHUBIR SINGH
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365808846
|
|
RAGHUVEER SINGH SO VISAKHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
JAKHAL
|
HR-18-027-048-001/28259
(CHUHAR PUR)
|
1218027000NRG24210320240335140
|
21/03/2024
|
RAJINDER KAUR
|
1218027WL006986
|
RAJINDER KAUR
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365808817
|
|
RAJINDERKAURWORAGHVIRSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
JAKHAL
|
HR-18-027-048-001/28267
(CHUHAR PUR)
|
1218027000NRG24210320240335141
|
21/03/2024
|
LAKHJEET SINGH
|
1218027WL006986
|
LAKHJEET SINGH
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365808824
|
|
LAKHJEETSINGHSOJANATASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
14
|
JAKHAL
|
HR-18-027-048-001/28272
(CHUHAR PUR)
|
1218027000NRG24210320240335143
|
21/03/2024
|
JASMAIL SINGH
|
1218027WL006986
|
JASMAIL SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365808849
|
|
JASMAILSINGHSOMITHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
JAKHAL
|
HR-18-027-048-001/28272
(CHUHAR PUR)
|
1218027000NRG24210320240335142
|
21/03/2024
|
MALKIT KAUR
|
1218027WL006986
|
MALKIT KAUR
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365808839
|
|
MALKITKAURWOMITHURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
JAKHAL
|
HR-18-027-048-001/28299
(CHUHAR PUR)
|
1218027000NRG24210320240335145
|
21/03/2024
|
KANTA
|
1218027WL006986
|
KANTA
|
00108
|
UTIB0FCCB01
|
2853
|
2853
|
Processed
|
29/04/2024
|
|
3365808812
|
|
KANTAWOMANGERAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
JAKHAL
|
HR-18-027-048-001/28299
(CHUHAR PUR)
|
1218027000NRG24210320240335144
|
21/03/2024
|
MANGE RAM
|
1218027WL006986
|
MANGE RAM
|
00108
|
UTIB0FCCB01
|
356
|
356
|
Processed
|
29/04/2024
|
|
3365808811
|
|
MANGERAMSOSHDULARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
JAKHAL
|
HR-18-027-048-001/28299
(CHUHAR PUR)
|
1218027000NRG24210320240335146
|
21/03/2024
|
RAJ KUMAR
|
1218027WL006986
|
RAJ KUMAR
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365808815
|
|
RAJKUMARSOMANGERAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
JAKHAL
|
HR-18-027-048-001/28303
(CHUHAR PUR)
|
1218027000NRG24210320240335148
|
21/03/2024
|
MELO
|
1218027WL006986
|
MELO
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365808807
|
|
MELODEVIWOMITASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
JAKHAL
|
HR-18-027-048-001/28303
(CHUHAR PUR)
|
1218027000NRG24210320240335147
|
21/03/2024
|
MITA SINGH
|
1218027WL006986
|
MITA SINGH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365808800
|
|
MITASINGHSOMANSASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
JAKHAL
|
HR-18-027-048-001/28320
(CHUHAR PUR)
|
1218027000NRG24210320240335150
|
21/03/2024
|
DHARMENDER SINGH
|
1218027WL006986
|
DHARMENDER SINGH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365808809
|
|
Dharmender Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
JAKHAL
|
HR-18-027-048-001/28332
(CHUHAR PUR)
|
1218027000NRG24210320240335152
|
21/03/2024
|
PUMMY
|
1218027WL006986
|
PUMMY
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365808851
|
|
PAMMIDEVIWOSUKHRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
JAKHAL
|
HR-18-027-048-001/28332
(CHUHAR PUR)
|
1218027000NRG24210320240335151
|
21/03/2024
|
SUKH RAM
|
1218027WL006986
|
SUKH RAM
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365808806
|
|
SUKHRAMSODALIPSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
JAKHAL
|
HR-18-027-048-001/28341
(CHUHAR PUR)
|
1218027000NRG24210320240335153
|
21/03/2024
|
NIRMALA DEVI
|
1218027WL006986
|
NIRMALA DEVI
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365808820
|
|
NIRMALADEVIWOGURJANTSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
JAKHAL
|
HR-18-027-048-001/28343
(CHUHAR PUR)
|
1218027000NRG24210320240335155
|
21/03/2024
|
KULDEEP KAUR
|
1218027WL006986
|
KULDEEP KAUR
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365808844
|
|
KULDEEPKAURWORANJEETSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
26
|
JAKHAL
|
HR-18-027-048-001/28343
(CHUHAR PUR)
|
1218027000NRG24210320240335154
|
21/03/2024
|
RANJEET SINGH
|
1218027WL006986
|
RANJEET SINGH
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365808819
|
|
RANJEETSINGHSOVESHAKHI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
JAKHAL
|
HR-18-027-048-001/28350
(CHUHAR PUR)
|
1218027000NRG24210320240335156
|
21/03/2024
|
DALIP KAUR
|
1218027WL006986
|
DALIP KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808822
|
|
DALIPKAURWOGURMEETSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
JAKHAL
|
HR-18-027-048-001/28357
(CHUHAR PUR)
|
1218027000NRG24210320240335157
|
21/03/2024
|
RINKU SINGH
|
1218027WL006986
|
RINKU SINGH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365808845
|
|
RINKUSOJOGINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
JAKHAL
|
HR-18-027-048-001/28357
(CHUHAR PUR)
|
1218027000NRG24210320240335158
|
21/03/2024
|
SITO DEVI
|
1218027WL006986
|
SITO DEVI
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365808826
|
|
SITODEVIWOJOGINDERSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
JAKHAL
|
HR-18-027-048-001/28528
(CHUHAR PUR)
|
1218027000NRG24210320240335159
|
21/03/2024
|
SHANTI DEVI
|
1218027WL006986
|
SHANTI DEVI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365808829
|
|
SHANTIDEVIWOJAGDISH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
JAKHAL
|
HR-18-027-048-001/28529
(CHUHAR PUR)
|
1218027000NRG24210320240335160
|
21/03/2024
|
JAIKISHAN
|
1218027WL006986
|
JAIKISHAN
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365808802
|
|
JAI KISHAN SO SH MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAKHAL
|
HR-18-027-048-001/30003
(CHUHAR PUR)
|
1218027000NRG24210320240335162
|
21/03/2024
|
KAMALJEET KAUR
|
1218027WL006986
|
KAMALJEET KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
29/04/2024
|
|
3365808842
|
|
KAMALJEETKAURWOBIRBALSING
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
33
|
JAKHAL
|
HR-18-027-048-001/30031
(CHUHAR PUR)
|
1218027000NRG24210320240335163
|
21/03/2024
|
RANI
|
1218027WL006986
|
RANI
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365808848
|
|
RANIKAURWOBUDHRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
JAKHAL
|
HR-18-027-048-001/30033
(CHUHAR PUR)
|
1218027000NRG24210320240335164
|
21/03/2024
|
GELA SINGH
|
1218027WL006986
|
GELA SINGH
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365808838
|
|
GELASINGHSOMANAKSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
35
|
JAKHAL
|
HR-18-027-048-001/30033
(CHUHAR PUR)
|
1218027000NRG24210320240335165
|
21/03/2024
|
KARAMJEET KAUR
|
1218027WL006986
|
KARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365808837
|
|
KARMJEETKAURWOGELASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
JAKHAL
|
HR-18-027-048-001/34345
(CHUHAR PUR)
|
1218027000NRG24210320240335166
|
21/03/2024
|
GURCHARAN
|
1218027WL006986
|
GURCHARAN
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365808804
|
|
GURCHARAN SINGH S/O PRITAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
37
|
JAKHAL
|
HR-18-027-048-001/34345
(CHUHAR PUR)
|
1218027000NRG24210320240335167
|
21/03/2024
|
PARAMJEET KAUR
|
1218027WL006986
|
PARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365808836
|
|
PARAMJEETKAURWOGURCHARANS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
JAKHAL
|
HR-18-027-048-001/34350
(CHUHAR PUR)
|
1218027000NRG24210320240335168
|
21/03/2024
|
KARAMJEET KAUR
|
1218027WL006986
|
KARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365808841
|
|
KARAMJEETKAURWOBALLISINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
39
|
JAKHAL
|
HR-18-027-048-001/34351
(CHUHAR PUR)
|
1218027000NRG24210320240335169
|
21/03/2024
|
LABH SINGH
|
1218027WL006986
|
LABH SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365808843
|
|
LABHSINGHSOHAJOORASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
40
|
JAKHAL
|
HR-18-027-048-001/34352
(CHUHAR PUR)
|
1218027000NRG24210320240335170
|
21/03/2024
|
GURDEV KAUR
|
1218027WL006986
|
GURDEV KAUR
|
00108
|
UTIB0FCCB01
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365808847
|
|
GURDEVKOURWODUNICHAND
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
41
|
JAKHAL
|
HR-18-027-048-001/63094
(CHUHAR PUR)
|
1218027000NRG24210320240335174
|
21/03/2024
|
KAKU
|
1218027WL006986
|
KAKU
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365808801
|
|
KAKUSODULARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
42
|
JAKHAL
|
HR-18-027-048-001/63094
(CHUHAR PUR)
|
1218027000NRG24210320240335173
|
21/03/2024
|
TARO
|
1218027WL006986
|
TARO
|
00108
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365808828
|
|
TARODEVI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
43
|
JAKHAL
|
HR-18-027-048-001/63438
(CHUHAR PUR)
|
1218027000NRG24210320240335176
|
21/03/2024
|
SANJAY KUMAR
|
1218027WL006986
|
SANJAY KUMAR
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365808840
|
|
SANJAYKUMARSONATHALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118520
|
118520
|
|
|
|
|
|
|
|
|
44
|
JAKHAL
|
HR-18-027-048-001/28529
(CHUHAR PUR)
|
1218027000NRG24210320240335161
|
21/03/2024
|
SAMEER SINGH
|
1218027WL006986
|
SAMEER SINGH
|
00152
|
HDFC0001463
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365808833
|
|
SAMEER SINGH SO JAI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
45
|
JAKHAL
|
HR-18-027-048-001/108944
(CHUHAR PUR)
|
1218027000NRG24210320240335128
|
21/03/2024
|
RAJENDER KUMAR
|
1218027WL006986
|
RAJENDER KUMAR
|
00354
|
PUNB0045200
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365808834
|
|
RAJINDERKUMARSOBALVEERSIN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
46
|
JAKHAL
|
HR-18-027-048-001/28317
(CHUHAR PUR)
|
1218027000NRG24210320240335149
|
21/03/2024
|
JAGDISH SINGH
|
1218027WL006986
|
JAGDISH SINGH
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365808850
|
|
JAGDISH SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
47
|
JAKHAL
|
HR-18-027-048-001/58682
(CHUHAR PUR)
|
1218027000NRG24210320240335172
|
21/03/2024
|
NANAK CHNAD
|
1218027WL006986
|
NANAK CHNAD
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365808830
|
|
NANAK CHAND SO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JAKHAL
|
HR-18-027-048-001/58682
(CHUHAR PUR)
|
1218027000NRG24210320240335171
|
21/03/2024
|
RAJBALA
|
1218027WL006986
|
RAJBALA
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365808832
|
|
RAJBALA WO SH NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JAKHAL
|
HR-18-027-048-001/63438
(CHUHAR PUR)
|
1218027000NRG24210320240335175
|
21/03/2024
|
KAVITA RANI
|
1218027WL006986
|
KAVITA RANI
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365808831
|
|
KAVITA RANI WO SH SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
50
|
JAKHAL
|
HR-18-027-048-001/16320
(CHUHAR PUR)
|
1218027000NRG24210320240335129
|
21/03/2024
|
JASWANT SINGH
|
1218027WL006986
|
JASWANT SINGH
|
00754
|
UTIB0FCCB01
|
3570
|
3570
|
Rejected
|
29/04/2024
|
|
N032401B08103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
JAKHAL
|
HR-18-027-048-001/9377
(CHUHAR PUR)
|
1218027000NRG24210320240335177
|
21/03/2024
|
HANS RAJ
|
1218027WL006986
|
HANS RAJ
|
00754
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365808810
|
|
HANS RAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
52
|
JAKHAL
|
HR-18-027-048-001/9377
(CHUHAR PUR)
|
1218027000NRG24210320240335178
|
21/03/2024
|
PARAMJIT KAUR
|
1218027WL006986
|
PARAMJIT KAUR
|
00754
|
UTIB0FCCB01
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365808816
|
|
PARAMJITKAURWOHANSRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148508
|
148508
|
|
|
|
|
|
|
|