|
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
|
ISRANA
|
HR-06-005-027-001/107
(JONDHAN KHURD)
|
1206005000NRG24220620230007179
|
22/06/2023
|
ASHA DEVI
|
1206005WL000321
|
ASHA DEVI
|
00108
|
UTIB0PCCB01
|
1625
|
1625
|
Processed
|
27/06/2023
|
|
2804841529
|
|
ASHADEVIWOSUBHASH
|
THE PANIPAT CENTRAL COOPERATIVE BANK LTD(607757)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
2
|
ISRANA
|
HR-06-005-027-001/38
(JONDHAN KHURD)
|
1206005000NRG24220620230007206
|
22/06/2023
|
RAVINDER
|
1206005WL000321
|
RAVINDER
|
00168
|
ICIC0002117
|
1625
|
1625
|
Processed
|
27/06/2023
|
|
2804841593
|
|
RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
3
|
ISRANA
|
HR-06-005-016-001/498
(ISRANA)
|
1206005000NRG24220620230007172
|
22/06/2023
|
angrejo
|
1206005WL000321
|
angrejo
|
00354
|
PUNB0009210
|
1300
|
1300
|
Processed
|
27/06/2023
|
|
2804841543
|
|
ANGREJO DEVI W/O RAJ KUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ISRANA
|
HR-06-005-027-001/100
(JONDHAN KHURD)
|
1206005000NRG24220620230007174
|
22/06/2023
|
Reetu
|
1206005WL000321
|
Reetu
|
00354
|
PUNB0009210
|
1625
|
1625
|
Processed
|
27/06/2023
|
|
2804841544
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ISRANA
|
HR-06-005-027-001/12
(JONDHAN KHURD)
|
1206005000NRG24220620230007187
|
22/06/2023
|
BIJENDER
|
1206005WL000321
|
BIJENDER
|
00354
|
PUNB0009210
|
975
|
975
|
Processed
|
27/06/2023
|
|
2804841536
|
|
VIJENDER SO SHAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ISRANA
|
HR-06-005-027-001/12
(JONDHAN KHURD)
|
1206005000NRG24220620230007186
|
22/06/2023
|
SAHAB SINGH
|
1206005WL000321
|
SAHAB SINGH
|
00354
|
PUNB0009210
|
975
|
975
|
Processed
|
27/06/2023
|
|
2804841530
|
|
SAHAB SINGH S/O KUNDAN R/O JONDHAN KHURD
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
ISRANA
|
HR-06-005-027-001/13
(JONDHAN KHURD)
|
1206005000NRG24220620230007192
|
22/06/2023
|
JYOTI
|
1206005WL000321
|
JYOTI
|
00354
|
PUNB0009210
|
1300
|
1300
|
Processed
|
27/06/2023
|
|
2804841538
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ISRANA
|
HR-06-005-027-001/13
(JONDHAN KHURD)
|
1206005000NRG24220620230007191
|
22/06/2023
|
PREMO
|
1206005WL000321
|
PREMO
|
00354
|
PUNB0009210
|
650
|
650
|
Processed
|
27/06/2023
|
|
2804841534
|
|
MRS PREMO PREMO
|
STATE BANK OF INDIA(508548)
|
|
9
|
ISRANA
|
HR-06-005-027-001/14
(JONDHAN KHURD)
|
1206005000NRG24220620230007193
|
22/06/2023
|
NARENDER
|
1206005WL000321
|
NARENDER
|
00354
|
PUNB0009210
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2804841545
|
|
NARENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ISRANA
|
HR-06-005-027-001/26
(JONDHAN KHURD)
|
1206005000NRG24220620230007197
|
22/06/2023
|
VED
|
1206005WL000321
|
VED
|
00354
|
PUNB0009210
|
975
|
975
|
Processed
|
27/06/2023
|
|
2804841531
|
|
BHED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ISRANA
|
HR-06-005-027-001/47
(JONDHAN KHURD)
|
1206005000NRG24220620230007208
|
22/06/2023
|
RAJBALA
|
1206005WL000321
|
RAJBALA
|
00354
|
PUNB0009210
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2804841540
|
|
RAJBALA W/O DALEL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ISRANA
|
HR-06-005-027-001/52
(JONDHAN KHURD)
|
1206005000NRG24220620230007212
|
22/06/2023
|
rinku
|
1206005WL000321
|
rinku
|
00354
|
PUNB0009210
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2804841533
|
|
RINKU SO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ISRANA
|
HR-06-005-027-001/6
(JONDHAN KHURD)
|
1206005000NRG24220620230007216
|
22/06/2023
|
Monu
|
1206005WL000321
|
Monu
|
00354
|
PUNB0009210
|
1625
|
1625
|
Processed
|
27/06/2023
|
|
2804841539
|
|
MOUN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ISRANA
|
HR-06-005-027-001/61
(JONDHAN KHURD)
|
1206005000NRG24220620230007217
|
22/06/2023
|
MAYA
|
1206005WL000321
|
MAYA
|
00354
|
PUNB0009210
|
1625
|
1625
|
Processed
|
27/06/2023
|
|
2804841532
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ISRANA
|
HR-06-005-027-001/77
(JONDHAN KHURD)
|
1206005000NRG24220620230007224
|
22/06/2023
|
SUMAN DEVI
|
1206005WL000321
|
SUMAN DEVI
|
00354
|
PUNB0009210
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2804841542
|
|
SUMAN DEVI W/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ISRANA
|
HR-06-005-027-001/81
(JONDHAN KHURD)
|
1206005000NRG24220620230007227
|
22/06/2023
|
Sudesh devi
|
1206005WL000321
|
Sudesh devi
|
00354
|
PUNB0009210
|
1625
|
1625
|
Processed
|
27/06/2023
|
|
2804841537
|
|
SUDESH DEVI WO AZAD
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ISRANA
|
HR-06-005-027-001/82
(JONDHAN KHURD)
|
1206005000NRG24220620230007228
|
22/06/2023
|
Santosh
|
1206005WL000321
|
Santosh
|
00354
|
PUNB0009210
|
1625
|
1625
|
Processed
|
27/06/2023
|
|
2804841541
|
|
SANTOSH WO NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ISRANA
|
HR-06-005-027-001/99
(JONDHAN KHURD)
|
1206005000NRG24220620230007241
|
22/06/2023
|
AMAR SINGH
|
1206005WL000321
|
AMAR SINGH
|
00354
|
PUNB0009210
|
1300
|
1300
|
Processed
|
27/06/2023
|
|
2804841535
|
|
AMAR SINGH SO HUKMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23592
|
23592
|
|
|
|
|
|
|
|
|
19
|
ISRANA
|
HR-06-005-027-001/103
(JONDHAN KHURD)
|
1206005000NRG24220620230007177
|
22/06/2023
|
Aazad
|
1206005WL000321
|
Aazad
|
00354
|
PUNB0522010
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2804841570
|
|
AZAD KHAN SO MOHAMMAD SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ISRANA
|
HR-06-005-027-001/104
(JONDHAN KHURD)
|
1206005000NRG24220620230007178
|
22/06/2023
|
SUMAN
|
1206005WL000321
|
SUMAN
|
00354
|
PUNB0522010
|
1625
|
1625
|
Processed
|
27/06/2023
|
|
2804841557
|
|
SUMAN DEVI WO NAFE SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
21
|
ISRANA
|
HR-06-005-027-001/110
(JONDHAN KHURD)
|
1206005000NRG24220620230007180
|
22/06/2023
|
KARAMBIR
|
1206005WL000321
|
KARAMBIR
|
00354
|
PUNB0522010
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2804841568
|
|
KARMBIR SINGH SO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ISRANA
|
HR-06-005-027-001/110
(JONDHAN KHURD)
|
1206005000NRG24220620230007181
|
22/06/2023
|
Rupa
|
1206005WL000321
|
Rupa
|
00354
|
PUNB0522010
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2804841583
|
|
RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ISRANA
|
HR-06-005-027-001/112
(JONDHAN KHURD)
|
1206005000NRG24220620230007183
|
22/06/2023
|
GEETA
|
1206005WL000321
|
GEETA
|
00354
|
PUNB0522010
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2804841558
|
|
GEETA WO SH RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ISRANA
|
HR-06-005-027-001/113
(JONDHAN KHURD)
|
1206005000NRG24220620230007184
|
22/06/2023
|
Sonia Devi
|
1206005WL000321
|
Sonia Devi
|
00354
|
PUNB0522010
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2804841582
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ISRANA
|
HR-06-005-027-001/117
(JONDHAN KHURD)
|
1206005000NRG24220620230007185
|
22/06/2023
|
Nirmala
|
1206005WL000321
|
Nirmala
|
00354
|
PUNB0522010
|
1625
|
1625
|
Processed
|
27/06/2023
|
|
2804841563
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ISRANA
|
HR-06-005-027-001/12
(JONDHAN KHURD)
|
1206005000NRG24220620230007188
|
22/06/2023
|
deepak
|
1206005WL000321
|
deepak
|
00354
|
PUNB0522010
|
975
|
975
|
Rejected
|
27/06/2023
|
|
N06230363E423
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
ISRANA
|
HR-06-005-027-001/15
(JONDHAN KHURD)
|
1206005000NRG24220620230007194
|
22/06/2023
|
Rohtash
|
1206005WL000321
|
Rohtash
|
00354
|
PUNB0522010
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2804841551
|
|
ROHTASH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ISRANA
|
HR-06-005-027-001/15
(JONDHAN KHURD)
|
1206005000NRG24220620230007195
|
22/06/2023
|
Sunita
|
1206005WL000321
|
Sunita
|
00354
|
PUNB0522010
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2804841560
|
|
SUNITA DEVI WO ROHTASH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ISRANA
|
HR-06-005-027-001/17
(JONDHAN KHURD)
|
1206005000NRG24220620230007196
|
22/06/2023
|
NEELAM
|
1206005WL000321
|
NEELAM
|
00354
|
PUNB0522010
|
1625
|
1625
|
Processed
|
27/06/2023
|
|
2804841556
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
ISRANA
|
HR-06-005-027-001/26
(JONDHAN KHURD)
|
1206005000NRG24220620230007198
|
22/06/2023
|
Angrejo
|
1206005WL000321
|
Angrejo
|
00354
|
PUNB0522010
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2804841575
|
|
ANGREJO WO VED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ISRANA
|
HR-06-005-027-001/27
(JONDHAN KHURD)
|
1206005000NRG24220620230007199
|
22/06/2023
|
SATWANTI
|
1206005WL000321
|
SATWANTI
|
00354
|
PUNB0522010
|
1625
|
1625
|
Processed
|
27/06/2023
|
|
2804841574
|
|
SATWANTI WO NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ISRANA
|
HR-06-005-027-001/36
(JONDHAN KHURD)
|
1206005000NRG24220620230007203
|
22/06/2023
|
MEENA RANI
|
1206005WL000321
|
MEENA RANI
|
00354
|
PUNB0522010
|
1625
|
1625
|
Processed
|
27/06/2023
|
|
2804841573
|
|
MEENA WO MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ISRANA
|
HR-06-005-027-001/37
(JONDHAN KHURD)
|
1206005000NRG24220620230007205
|
22/06/2023
|
Aman
|
1206005WL000321
|
Aman
|
00354
|
PUNB0522010
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2804841565
|
|
AMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ISRANA
|
HR-06-005-027-001/37
(JONDHAN KHURD)
|
1206005000NRG24220620230007204
|
22/06/2023
|
Nirmala
|
1206005WL000321
|
Nirmala
|
00354
|
PUNB0522010
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2804841554
|
|
NIRMLA DEVI WO DILBAG
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ISRANA
|
HR-06-005-027-001/38
(JONDHAN KHURD)
|
1206005000NRG24220620230007207
|
22/06/2023
|
JYOTI
|
1206005WL000321
|
JYOTI
|
00354
|
PUNB0522010
|
1625
|
1625
|
Processed
|
27/06/2023
|
|
2804841580
|
|
JYOTI W/O RAVINDER
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ISRANA
|
HR-06-005-027-001/49
(JONDHAN KHURD)
|
1206005000NRG24220620230007210
|
22/06/2023
|
PREMO
|
1206005WL000321
|
PREMO
|
00354
|
PUNB0522010
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2804841569
|
|
PREMO DEVI WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ISRANA
|
HR-06-005-027-001/49
(JONDHAN KHURD)
|
1206005000NRG24220620230007211
|
22/06/2023
|
RAJINDER
|
1206005WL000321
|
RAJINDER
|
00354
|
PUNB0522010
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2804841553
|
|
MR RAJENDER RAJENDER
|
STATE BANK OF INDIA(508548)
|
|
38
|
ISRANA
|
HR-06-005-027-001/53
(JONDHAN KHURD)
|
1206005000NRG24220620230007213
|
22/06/2023
|
BIRMATI
|
1206005WL000321
|
BIRMATI
|
00354
|
PUNB0522010
|
1625
|
1625
|
Processed
|
27/06/2023
|
|
2804841591
|
|
BEERMATI WO SH DALEL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ISRANA
|
HR-06-005-027-001/53
(JONDHAN KHURD)
|
1206005000NRG24220620230007214
|
22/06/2023
|
Dalel
|
1206005WL000321
|
Dalel
|
00354
|
PUNB0522010
|
1625
|
1625
|
Processed
|
27/06/2023
|
|
2804841592
|
|
DALEL SO PRBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ISRANA
|
HR-06-005-027-001/56
(JONDHAN KHURD)
|
1206005000NRG24220620230007215
|
22/06/2023
|
SAROJ
|
1206005WL000321
|
SAROJ
|
00354
|
PUNB0522010
|
1625
|
1625
|
Processed
|
27/06/2023
|
|
2804841576
|
|
SAROJ MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ISRANA
|
HR-06-005-027-001/63
(JONDHAN KHURD)
|
1206005000NRG24220620230007218
|
22/06/2023
|
KARSHAN
|
1206005WL000321
|
KARSHAN
|
00354
|
PUNB0522010
|
325
|
325
|
Rejected
|
27/06/2023
|
|
N06230363E414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
ISRANA
|
HR-06-005-027-001/63
(JONDHAN KHURD)
|
1206005000NRG24220620230007219
|
22/06/2023
|
KIRAN
|
1206005WL000321
|
KIRAN
|
00354
|
PUNB0522010
|
1300
|
1300
|
Processed
|
27/06/2023
|
|
2804841552
|
|
KIRAN DEVI WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ISRANA
|
HR-06-005-027-001/64
(JONDHAN KHURD)
|
1206005000NRG24220620230007220
|
22/06/2023
|
POOJA
|
1206005WL000321
|
POOJA
|
00354
|
PUNB0522010
|
1625
|
1625
|
Processed
|
27/06/2023
|
|
2804841561
|
|
POOJA WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ISRANA
|
HR-06-005-027-001/77
(JONDHAN KHURD)
|
1206005000NRG24220620230007223
|
22/06/2023
|
SONU
|
1206005WL000321
|
SONU
|
00354
|
PUNB0522010
|
1625
|
1625
|
Processed
|
27/06/2023
|
|
2804841555
|
|
MR SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
45
|
ISRANA
|
HR-06-005-027-001/80
(JONDHAN KHURD)
|
1206005000NRG24220620230007226
|
22/06/2023
|
Nisha
|
1206005WL000321
|
Nisha
|
00354
|
PUNB0522010
|
1625
|
1625
|
Processed
|
27/06/2023
|
|
2804841564
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ISRANA
|
HR-06-005-027-001/83
(JONDHAN KHURD)
|
1206005000NRG24220620230007229
|
22/06/2023
|
Kavita
|
1206005WL000321
|
Kavita
|
00354
|
PUNB0522010
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2804841562
|
|
KAVITA WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ISRANA
|
HR-06-005-027-001/84
(JONDHAN KHURD)
|
1206005000NRG24220620230007230
|
22/06/2023
|
Krishna devi
|
1206005WL000321
|
Krishna devi
|
00354
|
PUNB0522010
|
1300
|
1300
|
Processed
|
27/06/2023
|
|
2804841559
|
|
KRISHNA DEVI WO SATYAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ISRANA
|
HR-06-005-027-001/84
(JONDHAN KHURD)
|
1206005000NRG24220620230007231
|
22/06/2023
|
Satyawan
|
1206005WL000321
|
Satyawan
|
00354
|
PUNB0522010
|
1300
|
1300
|
Rejected
|
27/06/2023
|
|
N06230363E415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
ISRANA
|
HR-06-005-027-001/85
(JONDHAN KHURD)
|
1206005000NRG24220620230007232
|
22/06/2023
|
Khursheed ahmad
|
1206005WL000321
|
Khursheed ahmad
|
00354
|
PUNB0522010
|
1300
|
1300
|
Processed
|
27/06/2023
|
|
2804841571
|
|
KHURSHID AHMAD S/O MOHAMMAD SALEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ISRANA
|
HR-06-005-027-001/85
(JONDHAN KHURD)
|
1206005000NRG24220620230007233
|
22/06/2023
|
Mobin
|
1206005WL000321
|
Mobin
|
00354
|
PUNB0522010
|
1625
|
1625
|
Processed
|
27/06/2023
|
|
2804841579
|
|
MOBINA WO KHURSID AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ISRANA
|
HR-06-005-027-001/86
(JONDHAN KHURD)
|
1206005000NRG24220620230007234
|
22/06/2023
|
KAMLESH
|
1206005WL000321
|
KAMLESH
|
00354
|
PUNB0522010
|
1625
|
1625
|
Processed
|
27/06/2023
|
|
2804841572
|
|
KAMLESH WO RAJBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ISRANA
|
HR-06-005-027-001/88
(JONDHAN KHURD)
|
1206005000NRG24220620230007235
|
22/06/2023
|
KAMLESH
|
1206005WL000321
|
KAMLESH
|
00354
|
PUNB0522010
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2804841577
|
|
KAMLESH WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ISRANA
|
HR-06-005-027-001/90
(JONDHAN KHURD)
|
1206005000NRG24220620230007236
|
22/06/2023
|
Priyanka
|
1206005WL000321
|
Priyanka
|
00354
|
PUNB0522010
|
1625
|
1625
|
Processed
|
27/06/2023
|
|
2804841584
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ISRANA
|
HR-06-005-027-001/92
(JONDHAN KHURD)
|
1206005000NRG24220620230007239
|
22/06/2023
|
Manju
|
1206005WL000321
|
Manju
|
00354
|
PUNB0522010
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2804841578
|
|
MANJU WO SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ISRANA
|
HR-06-005-027-001/96
(JONDHAN KHURD)
|
1206005000NRG24220620230007240
|
22/06/2023
|
Kusum
|
1206005WL000321
|
Kusum
|
00354
|
PUNB0522010
|
1625
|
1625
|
Processed
|
27/06/2023
|
|
2804841550
|
|
KUSHUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61750
|
61750
|
|
|
|
|
|
|
|
|
56
|
ISRANA
|
HR-06-005-027-001/10
(JONDHAN KHURD)
|
1206005000NRG24220620230007173
|
22/06/2023
|
Vikas
|
1206005WL000321
|
Vikas
|
00354
|
PUNB0668700
|
1300
|
1300
|
Processed
|
27/06/2023
|
|
2804841587
|
|
VIKASH S/O SH RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ISRANA
|
HR-06-005-027-001/111
(JONDHAN KHURD)
|
1206005000NRG24220620230007182
|
22/06/2023
|
Asha
|
1206005WL000321
|
Asha
|
00354
|
PUNB0668700
|
1625
|
1625
|
Processed
|
27/06/2023
|
|
2804841590
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ISRANA
|
HR-06-005-027-001/33
(JONDHAN KHURD)
|
1206005000NRG24220620230007202
|
22/06/2023
|
ALIMUDIN
|
1206005WL000321
|
ALIMUDIN
|
00354
|
PUNB0668700
|
1300
|
1300
|
Processed
|
27/06/2023
|
|
2804841594
|
|
LEEMUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ISRANA
|
HR-06-005-027-001/33
(JONDHAN KHURD)
|
1206005000NRG24220620230007201
|
22/06/2023
|
RAJIYA
|
1206005WL000321
|
RAJIYA
|
00354
|
PUNB0668700
|
1300
|
1300
|
Processed
|
27/06/2023
|
|
2804841586
|
|
RAJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ISRANA
|
HR-06-005-027-001/48
(JONDHAN KHURD)
|
1206005000NRG24220620230007209
|
22/06/2023
|
PRITI
|
1206005WL000321
|
PRITI
|
00354
|
PUNB0668700
|
1300
|
1300
|
Processed
|
27/06/2023
|
|
2804841589
|
|
PREETI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ISRANA
|
HR-06-005-027-001/75
(JONDHAN KHURD)
|
1206005000NRG24220620230007222
|
22/06/2023
|
SHEEMA
|
1206005WL000321
|
SHEEMA
|
00354
|
PUNB0668700
|
1625
|
1625
|
Processed
|
27/06/2023
|
|
2804841588
|
|
SHEEMA WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ISRANA
|
HR-06-005-027-001/78
(JONDHAN KHURD)
|
1206005000NRG24220620230007225
|
22/06/2023
|
MUKESH DEVI
|
1206005WL000321
|
MUKESH DEVI
|
00354
|
PUNB0668700
|
1625
|
1625
|
Processed
|
27/06/2023
|
|
2804841585
|
|
MUKESH RANI WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10075
|
10075
|
|
|
|
|
|
|
|
|
63
|
ISRANA
|
HR-06-005-027-001/101
(JONDHAN KHURD)
|
1206005000NRG24220620230007175
|
22/06/2023
|
RAVINDER
|
1206005WL000321
|
RAVINDER
|
00415
|
SBIN0013693
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2804841547
|
|
MR RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
64
|
ISRANA
|
HR-06-005-027-001/120
(JONDHAN KHURD)
|
1206005000NRG24220620230007189
|
22/06/2023
|
Sabanam
|
1206005WL000321
|
Sabanam
|
00415
|
SBIN0013693
|
1625
|
1625
|
Processed
|
27/06/2023
|
|
2804841548
|
|
MRS SABANAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
ISRANA
|
HR-06-005-027-001/121
(JONDHAN KHURD)
|
1206005000NRG24220620230007190
|
22/06/2023
|
Shabnam
|
1206005WL000321
|
Shabnam
|
00415
|
SBIN0013693
|
1950
|
1950
|
Rejected
|
27/06/2023
|
|
N06230363E403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
66
|
ISRANA
|
HR-06-005-027-001/75
(JONDHAN KHURD)
|
1206005000NRG24220620230007221
|
22/06/2023
|
Anil kumar
|
1206005WL000321
|
Anil kumar
|
00553
|
INDB0000466
|
1625
|
1625
|
Processed
|
27/06/2023
|
|
2804841546
|
|
ANIL KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105817
|
105817
|
|
|
|
|
|
|
|