|
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
|
ODHAN
|
HR-16-002-021-001/5466
(JANDWALA JATTAN)
|
1216002000NRG24290620230035167
|
06/07/2023
|
Gurpreet kaur
|
1216002WL000789
|
Gurpreet kaur
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425740
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
ODHAN
|
HR-16-002-021-001/5466
(JANDWALA JATTAN)
|
1216002000NRG24290620230035166
|
06/07/2023
|
Ranjeet Singh
|
1216002WL000789
|
Ranjeet Singh
|
00154
|
PUNB0HGB001
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383425739
|
|
RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
3
|
ODHAN
|
HR-16-002-021-001/17719
(JANDWALA JATTAN)
|
1216002000NRG24290620230035093
|
06/07/2023
|
amarjeet kaur
|
1216002WL000789
|
amarjeet kaur
|
00168
|
ICIC0000538
|
3927
|
3927
|
Processed
|
13/07/2023
|
|
3383425677
|
|
AMARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
ODHAN
|
HR-16-002-021-001/20212
(JANDWALA JATTAN)
|
1216002000NRG24290620230035095
|
06/07/2023
|
Kaur Singh
|
1216002WL000789
|
Kaur Singh
|
00168
|
ICIC0000538
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383425682
|
|
KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
ODHAN
|
HR-16-002-021-001/20219
(JANDWALA JATTAN)
|
1216002000NRG24290620230035098
|
06/07/2023
|
Baljinder Singh
|
1216002WL000789
|
Baljinder Singh
|
00168
|
ICIC0000538
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383425673
|
|
BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
ODHAN
|
HR-16-002-021-001/20225
(JANDWALA JATTAN)
|
1216002000NRG24290620230035100
|
06/07/2023
|
Gurdev Singh
|
1216002WL000789
|
Gurdev Singh
|
00168
|
ICIC0000538
|
3927
|
3927
|
Processed
|
13/07/2023
|
|
3383425686
|
|
GURDEV SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ODHAN
|
HR-16-002-021-001/20231
(JANDWALA JATTAN)
|
1216002000NRG24290620230035101
|
06/07/2023
|
Jagbir Singh
|
1216002WL000789
|
Jagbir Singh
|
00168
|
ICIC0000538
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383425680
|
|
JAGBIR SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
ODHAN
|
HR-16-002-021-001/20247
(JANDWALA JATTAN)
|
1216002000NRG24290620230035106
|
06/07/2023
|
Karnail Singh
|
1216002WL000789
|
Karnail Singh
|
00168
|
ICIC0000538
|
3927
|
3927
|
Processed
|
13/07/2023
|
|
3383425687
|
|
KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
ODHAN
|
HR-16-002-021-001/20247
(JANDWALA JATTAN)
|
1216002000NRG24290620230035107
|
06/07/2023
|
Paramjeet Kaur
|
1216002WL000789
|
Paramjeet Kaur
|
00168
|
ICIC0000538
|
3927
|
3927
|
Processed
|
13/07/2023
|
|
3383425684
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
ODHAN
|
HR-16-002-021-001/20884
(JANDWALA JATTAN)
|
1216002000NRG24290620230035108
|
06/07/2023
|
gurdeep Singh
|
1216002WL000789
|
gurdeep Singh
|
00168
|
ICIC0000538
|
3927
|
3927
|
Processed
|
13/07/2023
|
|
3383425685
|
|
GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
ODHAN
|
HR-16-002-021-001/25207
(JANDWALA JATTAN)
|
1216002000NRG24290620230035113
|
06/07/2023
|
Satpal Singh
|
1216002WL000789
|
Satpal Singh
|
00168
|
ICIC0000538
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425745
|
|
SATPAL
|
ICICI BANK LTD(508534)
|
|
12
|
ODHAN
|
HR-16-002-021-001/25223
(JANDWALA JATTAN)
|
1216002000NRG24290620230035115
|
06/07/2023
|
Kalu Singh
|
1216002WL000789
|
Kalu Singh
|
00168
|
ICIC0000538
|
2856
|
2856
|
Rejected
|
13/07/2023
|
|
N072300ADF433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
ODHAN
|
HR-16-002-021-001/5347
(JANDWALA JATTAN)
|
1216002000NRG24290620230035128
|
06/07/2023
|
Gurtej Singh
|
1216002WL000789
|
Gurtej Singh
|
00168
|
ICIC0000538
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383425683
|
|
GURTEJ SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ODHAN
|
HR-16-002-021-001/5397
(JANDWALA JATTAN)
|
1216002000NRG24290620230035136
|
06/07/2023
|
Major Singh
|
1216002WL000789
|
Major Singh
|
00168
|
ICIC0000538
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383425749
|
|
MEJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
ODHAN
|
HR-16-002-021-001/5403
(JANDWALA JATTAN)
|
1216002000NRG24290620230035140
|
06/07/2023
|
Mangu Singh
|
1216002WL000789
|
Mangu Singh
|
00168
|
ICIC0000538
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383425748
|
|
MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ODHAN
|
HR-16-002-021-001/5406
(JANDWALA JATTAN)
|
1216002000NRG24290620230035144
|
06/07/2023
|
Ruldu Singh
|
1216002WL000789
|
Ruldu Singh
|
00168
|
ICIC0000538
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383425747
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
ODHAN
|
HR-16-002-021-001/5408
(JANDWALA JATTAN)
|
1216002000NRG24290620230035145
|
06/07/2023
|
Jaskaran singh
|
1216002WL000789
|
Jaskaran singh
|
00168
|
ICIC0000538
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383425676
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
ODHAN
|
HR-16-002-021-001/5408
(JANDWALA JATTAN)
|
1216002000NRG24290620230035146
|
06/07/2023
|
Kulwant Kaur
|
1216002WL000789
|
Kulwant Kaur
|
00168
|
ICIC0000538
|
3927
|
3927
|
Processed
|
13/07/2023
|
|
3383425678
|
|
KULWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
19
|
ODHAN
|
HR-16-002-021-001/5414
(JANDWALA JATTAN)
|
1216002000NRG24290620230035148
|
06/07/2023
|
Reshma Kaur
|
1216002WL000789
|
Reshma Kaur
|
00168
|
ICIC0000538
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383425681
|
|
RESHMA
|
ICICI BANK LTD(508534)
|
|
20
|
ODHAN
|
HR-16-002-021-001/5419
(JANDWALA JATTAN)
|
1216002000NRG24290620230035153
|
06/07/2023
|
Baljeet Kaur
|
1216002WL000789
|
Baljeet Kaur
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383425674
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
ODHAN
|
HR-16-002-021-001/5448
(JANDWALA JATTAN)
|
1216002000NRG24290620230035154
|
06/07/2023
|
Harbans Singh
|
1216002WL000789
|
Harbans Singh
|
00168
|
ICIC0000538
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383425750
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
ODHAN
|
HR-16-002-021-001/5465
(JANDWALA JATTAN)
|
1216002000NRG24290620230035163
|
06/07/2023
|
Harbans singh
|
1216002WL000789
|
Harbans singh
|
00168
|
ICIC0000538
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383425675
|
|
HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
ODHAN
|
HR-16-002-021-001/5471
(JANDWALA JATTAN)
|
1216002000NRG24290620230035170
|
06/07/2023
|
Sukhpal kaur
|
1216002WL000789
|
Sukhpal kaur
|
00168
|
ICIC0000538
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383425746
|
|
SUKHPAL KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47838
|
47838
|
|
|
|
|
|
|
|
|
24
|
ODHAN
|
HR-16-002-021-001/5464
(JANDWALA JATTAN)
|
1216002000NRG24290620230035162
|
06/07/2023
|
Bobi Singh
|
1216002WL000789
|
Bobi Singh
|
00349
|
PSIB0021437
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383425735
|
|
BOBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
714
|
714
|
|
|
|
|
|
|
|
|
25
|
ODHAN
|
HR-16-002-021-001/20213
(JANDWALA JATTAN)
|
1216002000NRG24290620230035096
|
06/07/2023
|
Darshan Singh
|
1216002WL000789
|
Darshan Singh
|
00354
|
PUNB0103000
|
3927
|
3927
|
Processed
|
13/07/2023
|
|
3383425733
|
|
DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
ODHAN
|
HR-16-002-021-001/20213
(JANDWALA JATTAN)
|
1216002000NRG24290620230035097
|
06/07/2023
|
Nirmal Devi
|
1216002WL000789
|
Nirmal Devi
|
00354
|
PUNB0103000
|
3927
|
3927
|
Processed
|
13/07/2023
|
|
3383425724
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ODHAN
|
HR-16-002-021-001/20219
(JANDWALA JATTAN)
|
1216002000NRG24290620230035099
|
06/07/2023
|
Parmjeet Kaur
|
1216002WL000789
|
Parmjeet Kaur
|
00354
|
PUNB0103000
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383425696
|
|
PARAMJEET KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ODHAN
|
HR-16-002-021-001/20231
(JANDWALA JATTAN)
|
1216002000NRG24290620230035102
|
06/07/2023
|
Jaspreet Kaur
|
1216002WL000789
|
Jaspreet Kaur
|
00354
|
PUNB0103000
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383425710
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
ODHAN
|
HR-16-002-021-001/20235
(JANDWALA JATTAN)
|
1216002000NRG24290620230035103
|
06/07/2023
|
Kulwinder Kaur
|
1216002WL000789
|
Kulwinder Kaur
|
00354
|
PUNB0103000
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383425713
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
ODHAN
|
HR-16-002-021-001/20236
(JANDWALA JATTAN)
|
1216002000NRG24290620230035104
|
06/07/2023
|
Gurtej Singh
|
1216002WL000789
|
Gurtej Singh
|
00354
|
PUNB0103000
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383425732
|
|
GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ODHAN
|
HR-16-002-021-001/20240
(JANDWALA JATTAN)
|
1216002000NRG24290620230035105
|
06/07/2023
|
Nasib Kaur
|
1216002WL000789
|
Nasib Kaur
|
00354
|
PUNB0103000
|
3927
|
3927
|
Processed
|
13/07/2023
|
|
3383425743
|
|
NASIB KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ODHAN
|
HR-16-002-021-001/20906
(JANDWALA JATTAN)
|
1216002000NRG24290620230035109
|
06/07/2023
|
Santoshh
|
1216002WL000789
|
Santoshh
|
00354
|
PUNB0103000
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383425692
|
|
SANTOSH W/O GURTEJ
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ODHAN
|
HR-16-002-021-001/25203
(JANDWALA JATTAN)
|
1216002000NRG24290620230035110
|
06/07/2023
|
Ranbir Singh
|
1216002WL000789
|
Ranbir Singh
|
00354
|
PUNB0103000
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383425741
|
|
RANBIR SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
ODHAN
|
HR-16-002-021-001/25204
(JANDWALA JATTAN)
|
1216002000NRG24290620230035111
|
06/07/2023
|
Bhajan Singh
|
1216002WL000789
|
Bhajan Singh
|
00354
|
PUNB0103000
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
3383425727
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ODHAN
|
HR-16-002-021-001/25206
(JANDWALA JATTAN)
|
1216002000NRG24290620230035112
|
06/07/2023
|
Balkaran singh
|
1216002WL000789
|
Balkaran singh
|
00354
|
PUNB0103000
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383425728
|
|
BALAKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ODHAN
|
HR-16-002-021-001/25209
(JANDWALA JATTAN)
|
1216002000NRG24290620230035114
|
06/07/2023
|
Rai Singh
|
1216002WL000789
|
Rai Singh
|
00354
|
PUNB0103000
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383425752
|
|
RAI SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
ODHAN
|
HR-16-002-021-001/25223
(JANDWALA JATTAN)
|
1216002000NRG24290620230035116
|
06/07/2023
|
Veerpal Kaur
|
1216002WL000789
|
Veerpal Kaur
|
00354
|
PUNB0103000
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
3383425695
|
|
VEERPAL KAUR WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ODHAN
|
HR-16-002-021-001/25271
(JANDWALA JATTAN)
|
1216002000NRG24290620230035119
|
06/07/2023
|
Sukhjeet kaur
|
1216002WL000789
|
Sukhjeet kaur
|
00354
|
PUNB0103000
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383425731
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ODHAN
|
HR-16-002-021-001/5280
(JANDWALA JATTAN)
|
1216002000NRG24290620230035121
|
06/07/2023
|
Kirna
|
1216002WL000789
|
Kirna
|
00354
|
PUNB0103000
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383425694
|
|
KIRNA
|
ICICI BANK LTD(508534)
|
|
40
|
ODHAN
|
HR-16-002-021-001/5280
(JANDWALA JATTAN)
|
1216002000NRG24290620230035120
|
06/07/2023
|
Sukhdev Singh
|
1216002WL000789
|
Sukhdev Singh
|
00354
|
PUNB0103000
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383425742
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
ODHAN
|
HR-16-002-021-001/5310
(JANDWALA JATTAN)
|
1216002000NRG24290620230035122
|
06/07/2023
|
Rajjo
|
1216002WL000789
|
Rajjo
|
00354
|
PUNB0103000
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383425691
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ODHAN
|
HR-16-002-021-001/5311
(JANDWALA JATTAN)
|
1216002000NRG24290620230035123
|
06/07/2023
|
Bhala Ram
|
1216002WL000789
|
Bhala Ram
|
00354
|
PUNB0103000
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
3383425717
|
|
BHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ODHAN
|
HR-16-002-021-001/5311
(JANDWALA JATTAN)
|
1216002000NRG24290620230035124
|
06/07/2023
|
Maya Devi
|
1216002WL000789
|
Maya Devi
|
00354
|
PUNB0103000
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383425744
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
ODHAN
|
HR-16-002-021-001/5316
(JANDWALA JATTAN)
|
1216002000NRG24290620230035125
|
06/07/2023
|
Santosh Rani
|
1216002WL000789
|
Santosh Rani
|
00354
|
PUNB0103000
|
3927
|
3927
|
Processed
|
13/07/2023
|
|
3383425690
|
|
SANTOSH W/O NAYAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ODHAN
|
HR-16-002-021-001/5319
(JANDWALA JATTAN)
|
1216002000NRG24290620230035126
|
06/07/2023
|
Indraj
|
1216002WL000789
|
Indraj
|
00354
|
PUNB0103000
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383425716
|
|
INDRAJ
|
ICICI BANK LTD(508534)
|
|
46
|
ODHAN
|
HR-16-002-021-001/5340
(JANDWALA JATTAN)
|
1216002000NRG24290620230035127
|
06/07/2023
|
Sarbjeet Kaur
|
1216002WL000789
|
Sarbjeet Kaur
|
00354
|
PUNB0103000
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383425693
|
|
SARVJEET KAUR WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ODHAN
|
HR-16-002-021-001/5388
(JANDWALA JATTAN)
|
1216002000NRG24290620230035129
|
06/07/2023
|
Nasib Kaur
|
1216002WL000789
|
Nasib Kaur
|
00354
|
PUNB0103000
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425697
|
|
NASEEV KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ODHAN
|
HR-16-002-021-001/5389
(JANDWALA JATTAN)
|
1216002000NRG24290620230035131
|
06/07/2023
|
Baljeet Kaur
|
1216002WL000789
|
Baljeet Kaur
|
00354
|
PUNB0103000
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
3383425707
|
|
BALJIT KAUR W/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ODHAN
|
HR-16-002-021-001/5389
(JANDWALA JATTAN)
|
1216002000NRG24290620230035130
|
06/07/2023
|
Banta Singh
|
1216002WL000789
|
Banta Singh
|
00354
|
PUNB0103000
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
3383425703
|
|
BANTA SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ODHAN
|
HR-16-002-021-001/5391
(JANDWALA JATTAN)
|
1216002000NRG24290620230035133
|
06/07/2023
|
Bibo
|
1216002WL000789
|
Bibo
|
00354
|
PUNB0103000
|
3927
|
3927
|
Processed
|
13/07/2023
|
|
3383425698
|
|
BIBO KAUR
|
UNION BANK OF INDIA(508500)
|
|
51
|
ODHAN
|
HR-16-002-021-001/5391
(JANDWALA JATTAN)
|
1216002000NRG24290620230035134
|
06/07/2023
|
Harjinder Kaur
|
1216002WL000789
|
Harjinder Kaur
|
00354
|
PUNB0103000
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
3383425723
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ODHAN
|
HR-16-002-021-001/5401
(JANDWALA JATTAN)
|
1216002000NRG24290620230035137
|
06/07/2023
|
Jagga Singh
|
1216002WL000789
|
Jagga Singh
|
00354
|
PUNB0103000
|
3927
|
3927
|
Processed
|
13/07/2023
|
|
3383425708
|
|
JAGGA SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ODHAN
|
HR-16-002-021-001/5401
(JANDWALA JATTAN)
|
1216002000NRG24290620230035138
|
06/07/2023
|
Kulwinder Kaur
|
1216002WL000789
|
Kulwinder Kaur
|
00354
|
PUNB0103000
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425702
|
|
KULWINDER KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ODHAN
|
HR-16-002-021-001/5402
(JANDWALA JATTAN)
|
1216002000NRG24290620230035139
|
06/07/2023
|
Baljeet Kaur
|
1216002WL000789
|
Baljeet Kaur
|
00354
|
PUNB0103000
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383425700
|
|
BALJIT KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ODHAN
|
HR-16-002-021-001/5403
(JANDWALA JATTAN)
|
1216002000NRG24290620230035141
|
06/07/2023
|
Ramandeep kaur
|
1216002WL000789
|
Ramandeep kaur
|
00354
|
PUNB0103000
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425719
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
ODHAN
|
HR-16-002-021-001/5405
(JANDWALA JATTAN)
|
1216002000NRG24290620230035142
|
06/07/2023
|
Darshan Singh
|
1216002WL000789
|
Darshan Singh
|
00354
|
PUNB0103000
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383425725
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
ODHAN
|
HR-16-002-021-001/5405
(JANDWALA JATTAN)
|
1216002000NRG24290620230035143
|
06/07/2023
|
Manjeet Kaur
|
1216002WL000789
|
Manjeet Kaur
|
00354
|
PUNB0103000
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425715
|
|
MANJEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ODHAN
|
HR-16-002-021-001/5413
(JANDWALA JATTAN)
|
1216002000NRG24290620230035147
|
06/07/2023
|
Jasmail Kaur
|
1216002WL000789
|
Jasmail Kaur
|
00354
|
PUNB0103000
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425699
|
|
JASMAIL KAUR W/O AJMER SINGH JANDWL
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
59
|
ODHAN
|
HR-16-002-021-001/5414
(JANDWALA JATTAN)
|
1216002000NRG24290620230035150
|
06/07/2023
|
Karamjeet kaur
|
1216002WL000789
|
Karamjeet kaur
|
00354
|
PUNB0103000
|
3927
|
3927
|
Processed
|
13/07/2023
|
|
3383425730
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ODHAN
|
HR-16-002-021-001/5414
(JANDWALA JATTAN)
|
1216002000NRG24290620230035149
|
06/07/2023
|
Tarsem Singh
|
1216002WL000789
|
Tarsem Singh
|
00354
|
PUNB0103000
|
1071
|
1071
|
Processed
|
13/07/2023
|
|
3383425734
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
ODHAN
|
HR-16-002-021-001/5417
(JANDWALA JATTAN)
|
1216002000NRG24290620230035151
|
06/07/2023
|
Chanan Singh
|
1216002WL000789
|
Chanan Singh
|
00354
|
PUNB0103000
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383425714
|
|
CHANAN SINGH S/O MASTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ODHAN
|
HR-16-002-021-001/5417
(JANDWALA JATTAN)
|
1216002000NRG24290620230035152
|
06/07/2023
|
Mandeep kaur
|
1216002WL000789
|
Mandeep kaur
|
00354
|
PUNB0103000
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425718
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ODHAN
|
HR-16-002-021-001/5448
(JANDWALA JATTAN)
|
1216002000NRG24290620230035155
|
06/07/2023
|
Pal Kaur
|
1216002WL000789
|
Pal Kaur
|
00354
|
PUNB0103000
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425701
|
|
SUKHPAL KAUR W/O HARBANS SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
64
|
ODHAN
|
HR-16-002-021-001/5452
(JANDWALA JATTAN)
|
1216002000NRG24290620230035156
|
06/07/2023
|
Kirandeep kaur
|
1216002WL000789
|
Kirandeep kaur
|
00354
|
PUNB0103000
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
3383425751
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ODHAN
|
HR-16-002-021-001/5456
(JANDWALA JATTAN)
|
1216002000NRG24290620230035158
|
06/07/2023
|
Paramjeet Kaur
|
1216002WL000789
|
Paramjeet Kaur
|
00354
|
PUNB0103000
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383425704
|
|
PARMJIT KAUR W/O SHIVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ODHAN
|
HR-16-002-021-001/5456
(JANDWALA JATTAN)
|
1216002000NRG24290620230035157
|
06/07/2023
|
Shivraj Singh
|
1216002WL000789
|
Shivraj Singh
|
00354
|
PUNB0103000
|
1428
|
1428
|
Processed
|
13/07/2023
|
|
3383425705
|
|
SHIVRAJ SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ODHAN
|
HR-16-002-021-001/5458
(JANDWALA JATTAN)
|
1216002000NRG24290620230035159
|
06/07/2023
|
Gurcharan Singh
|
1216002WL000789
|
Gurcharan Singh
|
00354
|
PUNB0103000
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383425722
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ODHAN
|
HR-16-002-021-001/5458
(JANDWALA JATTAN)
|
1216002000NRG24290620230035160
|
06/07/2023
|
Kuldeep Kaur
|
1216002WL000789
|
Kuldeep Kaur
|
00354
|
PUNB0103000
|
3927
|
3927
|
Processed
|
13/07/2023
|
|
3383425689
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ODHAN
|
HR-16-002-021-001/5464
(JANDWALA JATTAN)
|
1216002000NRG24290620230035161
|
06/07/2023
|
chhinder kaur
|
1216002WL000789
|
chhinder kaur
|
00354
|
PUNB0103000
|
714
|
714
|
Processed
|
13/07/2023
|
|
3383425688
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
ODHAN
|
HR-16-002-021-001/5466
(JANDWALA JATTAN)
|
1216002000NRG24290620230035164
|
06/07/2023
|
Buta Singh
|
1216002WL000789
|
Buta Singh
|
00354
|
PUNB0103000
|
3927
|
3927
|
Processed
|
13/07/2023
|
|
3383425709
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
ODHAN
|
HR-16-002-021-001/5466
(JANDWALA JATTAN)
|
1216002000NRG24290620230035165
|
06/07/2023
|
Manjeet Kaur
|
1216002WL000789
|
Manjeet Kaur
|
00354
|
PUNB0103000
|
3927
|
3927
|
Processed
|
13/07/2023
|
|
3383425711
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
ODHAN
|
HR-16-002-021-001/5468
(JANDWALA JATTAN)
|
1216002000NRG24290620230035168
|
06/07/2023
|
Jagtar Singh
|
1216002WL000789
|
Jagtar Singh
|
00354
|
PUNB0103000
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383425712
|
|
JAGTAR SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ODHAN
|
HR-16-002-021-001/5468
(JANDWALA JATTAN)
|
1216002000NRG24290620230035169
|
06/07/2023
|
Manpreet Kaur
|
1216002WL000789
|
Manpreet Kaur
|
00354
|
PUNB0103000
|
3213
|
3213
|
Processed
|
13/07/2023
|
|
3383425706
|
|
MANPREET KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ODHAN
|
HR-16-002-021-001/5472
(JANDWALA JATTAN)
|
1216002000NRG24290620230035171
|
06/07/2023
|
Darshan Singh
|
1216002WL000789
|
Darshan Singh
|
00354
|
PUNB0103000
|
3927
|
3927
|
Processed
|
13/07/2023
|
|
3383425720
|
|
DARSHAN SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ODHAN
|
HR-16-002-021-001/84611
(JANDWALA JATTAN)
|
1216002000NRG24290620230035172
|
06/07/2023
|
Sukhjeet Kaur
|
1216002WL000789
|
Sukhjeet Kaur
|
00354
|
PUNB0103000
|
2856
|
2856
|
Processed
|
13/07/2023
|
|
3383425721
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ODHAN
|
HR-16-002-021-001/84612
(JANDWALA JATTAN)
|
1216002000NRG24290620230035174
|
06/07/2023
|
Amritpal Kaur
|
1216002WL000789
|
Amritpal Kaur
|
00354
|
PUNB0103000
|
2499
|
2499
|
Processed
|
13/07/2023
|
|
3383425729
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ODHAN
|
HR-16-002-021-001/84612
(JANDWALA JATTAN)
|
1216002000NRG24290620230035173
|
06/07/2023
|
Moona Singh
|
1216002WL000789
|
Moona Singh
|
00354
|
PUNB0103000
|
357
|
357
|
Processed
|
13/07/2023
|
|
3383425726
|
|
MOONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145656
|
145656
|
|
|
|
|
|
|
|
|
78
|
ODHAN
|
HR-16-002-021-001/25231
(JANDWALA JATTAN)
|
1216002000NRG24290620230035117
|
06/07/2023
|
Charanjeet
|
1216002WL000789
|
Charanjeet
|
00415
|
SBIN0002443
|
1785
|
1785
|
Processed
|
13/07/2023
|
|
3383425736
|
|
MR CHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
ODHAN
|
HR-16-002-021-001/25231
(JANDWALA JATTAN)
|
1216002000NRG24290620230035118
|
06/07/2023
|
Meena
|
1216002WL000789
|
Meena
|
00415
|
SBIN0002443
|
2142
|
2142
|
Processed
|
13/07/2023
|
|
3383425737
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
80
|
ODHAN
|
HR-16-002-021-001/5391
(JANDWALA JATTAN)
|
1216002000NRG24290620230035135
|
06/07/2023
|
Sukhvinder Kaur
|
1216002WL000789
|
Sukhvinder Kaur
|
00468
|
UBIN0563714
|
3570
|
3570
|
Processed
|
13/07/2023
|
|
3383425738
|
|
SUKHVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206346
|
206346
|
|
|
|
|
|
|
|