|
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-18-027-046-001/17564
(TALWARA)
|
1218027000NRG24140320240326783
|
14/03/2024
|
MAMTA
|
1218027WL006773
|
MAMTA
|
00032
|
UTIB0001265
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365764592
|
|
MAMTA WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAKHAL
|
HR-18-027-046-001/38606
(TALWARA)
|
1218027000NRG24140320240326826
|
14/03/2024
|
JASVEER KAUR
|
1218027WL006773
|
JASVEER KAUR
|
00032
|
UTIB0001265
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365764591
|
|
Jasvir
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
JAKHAL
|
HR-18-027-046-001/635439
(TALWARA)
|
1218027000NRG24140320240326838
|
14/03/2024
|
JASVIR KAUR
|
1218027WL006773
|
JASVIR KAUR
|
00032
|
UTIB0001265
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365764590
|
|
JASVEER KAUR W SH BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11781
|
11781
|
|
|
|
|
|
|
|
|
4
|
JAKHAL
|
HR-18-027-046-001/9363
(TALWARA)
|
1218027000NRG24140320240326840
|
14/03/2024
|
PARVINDER KAUR
|
1218027WL006773
|
PARVINDER KAUR
|
00108
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365764620
|
|
PARVINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3927
|
3927
|
|
|
|
|
|
|
|
|
5
|
JAKHAL
|
HR-18-027-046-001/17948
(TALWARA)
|
1218027000NRG24140320240326787
|
14/03/2024
|
BUTA SINGH
|
1218027WL006773
|
BUTA SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365764588
|
|
BUTA S SH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JAKHAL
|
HR-18-027-046-001/19807
(TALWARA)
|
1218027000NRG24140320240326794
|
14/03/2024
|
GURMAIL KAUR
|
1218027WL006773
|
GURMAIL KAUR
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365764598
|
|
GURMAIL KOUR W/O LAKHA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
7
|
JAKHAL
|
HR-18-027-046-001/20193
(TALWARA)
|
1218027000NRG24140320240326795
|
14/03/2024
|
PALO
|
1218027WL006773
|
PALO
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Rejected
|
29/04/2024
|
|
N0324013C8DA0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
JAKHAL
|
HR-18-027-046-001/20323
(TALWARA)
|
1218027000NRG24140320240326796
|
14/03/2024
|
MAHINDER SINGH
|
1218027WL006773
|
MAHINDER SINGH
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365764596
|
|
MAHINDER SO ATMA SINGH ALWARA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
9
|
JAKHAL
|
HR-18-027-046-001/20600
(TALWARA)
|
1218027000NRG24140320240326798
|
14/03/2024
|
SANTOSH DEVI
|
1218027WL006773
|
SANTOSH DEVI
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365764597
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
JAKHAL
|
HR-18-027-046-001/20642
(TALWARA)
|
1218027000NRG24140320240326799
|
14/03/2024
|
MAHINDRO
|
1218027WL006773
|
MAHINDRO
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365764601
|
|
MAHINDRI W SH GINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAKHAL
|
HR-18-027-046-001/20700
(TALWARA)
|
1218027000NRG24140320240326801
|
14/03/2024
|
JASVINDER KAUR
|
1218027WL006773
|
JASVINDER KAUR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365764599
|
|
JASWINDER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
12
|
JAKHAL
|
HR-18-027-046-001/20714
(TALWARA)
|
1218027000NRG24140320240326802
|
14/03/2024
|
MALKIT URF KAKA
|
1218027WL006773
|
MALKIT URF KAKA
|
00154
|
PUNB0HGB001
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365764587
|
|
MALKEET SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JAKHAL
|
HR-18-027-046-001/20782
(TALWARA)
|
1218027000NRG24140320240326804
|
14/03/2024
|
MELO
|
1218027WL006773
|
MELO
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365764621
|
|
MELO WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAKHAL
|
HR-18-027-046-001/20902
(TALWARA)
|
1218027000NRG24140320240326808
|
14/03/2024
|
BHOLA SINGH
|
1218027WL006773
|
BHOLA SINGH
|
00154
|
PUNB0HGB001
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365764589
|
|
BHOLA SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
15
|
JAKHAL
|
HR-18-027-046-001/30516
(TALWARA)
|
1218027000NRG24140320240326810
|
14/03/2024
|
SUKHDEV KAUR
|
1218027WL006773
|
SUKHDEV KAUR
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365764594
|
|
SUKHDEV KAUR W SH NACHHATATAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAKHAL
|
HR-18-027-046-001/34689
(TALWARA)
|
1218027000NRG24140320240326817
|
14/03/2024
|
LEELA SINGH
|
1218027WL006773
|
LEELA SINGH
|
00154
|
PUNB0HGB001
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365764600
|
|
MR LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
JAKHAL
|
HR-18-027-046-001/34694
(TALWARA)
|
1218027000NRG24140320240326819
|
14/03/2024
|
RAJ KAUR
|
1218027WL006773
|
RAJ KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365764595
|
|
RAJ KAUR D SH GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43197
|
43197
|
|
|
|
|
|
|
|
|
18
|
JAKHAL
|
HR-18-027-046-001/16675
(TALWARA)
|
1218027000NRG24140320240326781
|
14/03/2024
|
DARSHAN SINGH
|
1218027WL006773
|
DARSHAN SINGH
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365764613
|
|
DARSHAN SINGH SO VEERVAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAKHAL
|
HR-18-027-046-001/18527
(TALWARA)
|
1218027000NRG24140320240326792
|
14/03/2024
|
SANDEEP DEVI
|
1218027WL006773
|
SANDEEP DEVI
|
00354
|
PUNB0122310
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365764611
|
|
SANDEEP DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAKHAL
|
HR-18-027-046-001/19793
(TALWARA)
|
1218027000NRG24140320240326793
|
14/03/2024
|
SARVJEET KAUR
|
1218027WL006773
|
SARVJEET KAUR
|
00354
|
PUNB0122310
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365764618
|
|
SARAWJEET KAUR WO BALBEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAKHAL
|
HR-18-027-046-001/20843
(TALWARA)
|
1218027000NRG24140320240326806
|
14/03/2024
|
BALJEET KAUR
|
1218027WL006773
|
BALJEET KAUR
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365764617
|
|
BALJEET KAUR WOTARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JAKHAL
|
HR-18-027-046-001/20881-A
(TALWARA)
|
1218027000NRG24140320240326807
|
14/03/2024
|
BALDEV KAUR
|
1218027WL006773
|
BALDEV KAUR
|
00354
|
PUNB0122310
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365764623
|
|
BALDEV KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAKHAL
|
HR-18-027-046-001/30580
(TALWARA)
|
1218027000NRG24140320240326813
|
14/03/2024
|
MUKHTYAR SINGH
|
1218027WL006773
|
MUKHTYAR SINGH
|
00354
|
PUNB0122310
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365764612
|
|
MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAKHAL
|
HR-18-027-046-001/34691-A
(TALWARA)
|
1218027000NRG24140320240326818
|
14/03/2024
|
HARJINDER KAUR
|
1218027WL006773
|
HARJINDER KAUR
|
00354
|
PUNB0122310
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365764616
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
JAKHAL
|
HR-18-027-046-001/38571
(TALWARA)
|
1218027000NRG24140320240326825
|
14/03/2024
|
LOVEPREET KAUR
|
1218027WL006773
|
LOVEPREET KAUR
|
00354
|
PUNB0122310
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365764614
|
|
LOVEPREET KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAKHAL
|
HR-18-027-046-001/38609
(TALWARA)
|
1218027000NRG24140320240326828
|
14/03/2024
|
KIRANPAL KAUR
|
1218027WL006773
|
KIRANPAL KAUR
|
00354
|
PUNB0122310
|
3570
|
3570
|
Rejected
|
29/04/2024
|
|
N0324013C8FFA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
JAKHAL
|
HR-18-027-046-001/38668
(TALWARA)
|
1218027000NRG24140320240326829
|
14/03/2024
|
PARMJEET KAUR
|
1218027WL006773
|
PARMJEET KAUR
|
00354
|
PUNB0122310
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365764564
|
|
PARAMJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAKHAL
|
HR-18-027-046-001/38777
(TALWARA)
|
1218027000NRG24140320240326832
|
14/03/2024
|
PAMMI KAUR
|
1218027WL006773
|
PAMMI KAUR
|
00354
|
PUNB0122310
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365764610
|
|
PAMMI KAUR WO VALLI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAKHAL
|
HR-18-027-046-001/38788
(TALWARA)
|
1218027000NRG24140320240326833
|
14/03/2024
|
KULWINDER KAUR
|
1218027WL006773
|
KULWINDER KAUR
|
00354
|
PUNB0122310
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365764615
|
|
KULWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41055
|
41055
|
|
|
|
|
|
|
|
|
30
|
JAKHAL
|
HR-18-027-046-001/17561
(TALWARA)
|
1218027000NRG24140320240326782
|
14/03/2024
|
MANPREET KAUR
|
1218027WL006773
|
MANPREET KAUR
|
00354
|
PUNB0221400
|
2856
|
2856
|
Rejected
|
29/04/2024
|
|
N0324013C8D92
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
JAKHAL
|
HR-18-027-046-001/17867
(TALWARA)
|
1218027000NRG24140320240326784
|
14/03/2024
|
KULJEET KAUR
|
1218027WL006773
|
KULJEET KAUR
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365764569
|
|
KULJEET KAUR WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAKHAL
|
HR-18-027-046-001/17872
(TALWARA)
|
1218027000NRG24140320240326785
|
14/03/2024
|
PALO
|
1218027WL006773
|
PALO
|
00354
|
PUNB0221400
|
357
|
357
|
Processed
|
29/04/2024
|
|
3365764567
|
|
POLO WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JAKHAL
|
HR-18-027-046-001/17872
(TALWARA)
|
1218027000NRG24140320240326786
|
14/03/2024
|
RAJO RANI
|
1218027WL006773
|
RAJO RANI
|
00354
|
PUNB0221400
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365764572
|
|
RAJO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JAKHAL
|
HR-18-027-046-001/18481
(TALWARA)
|
1218027000NRG24140320240326788
|
14/03/2024
|
PARAMJIT KAUR
|
1218027WL006773
|
PARAMJIT KAUR
|
00354
|
PUNB0221400
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365764580
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
JAKHAL
|
HR-18-027-046-001/18493
(TALWARA)
|
1218027000NRG24140320240326789
|
14/03/2024
|
SHANKU
|
1218027WL006773
|
SHANKU
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365764604
|
|
SHANKU
|
ICICI BANK LTD(508534)
|
|
36
|
JAKHAL
|
HR-18-027-046-001/20323
(TALWARA)
|
1218027000NRG24140320240326797
|
14/03/2024
|
BERSPAL
|
1218027WL006773
|
BERSPAL
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365764607
|
|
BERSPAL
|
ICICI BANK LTD(508534)
|
|
37
|
JAKHAL
|
HR-18-027-046-001/20778
(TALWARA)
|
1218027000NRG24140320240326803
|
14/03/2024
|
GURVINDER SINGH
|
1218027WL006773
|
GURVINDER SINGH
|
00354
|
PUNB0221400
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365764605
|
|
GURVINDER SINGH SO BANT SINGH
|
CANARA BANK(508532)
|
|
38
|
JAKHAL
|
HR-18-027-046-001/20835
(TALWARA)
|
1218027000NRG24140320240326805
|
14/03/2024
|
KEWAL SINGH
|
1218027WL006773
|
KEWAL SINGH
|
00354
|
PUNB0221400
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365764575
|
|
KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JAKHAL
|
HR-18-027-046-001/30541
(TALWARA)
|
1218027000NRG24140320240326811
|
14/03/2024
|
RAJ KAUR
|
1218027WL006773
|
RAJ KAUR
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365764577
|
|
RAJ KAUR W SH RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JAKHAL
|
HR-18-027-046-001/30543
(TALWARA)
|
1218027000NRG24140320240326812
|
14/03/2024
|
TARSEM SINGH
|
1218027WL006773
|
TARSEM SINGH
|
00354
|
PUNB0221400
|
714
|
714
|
Processed
|
29/04/2024
|
|
3365764622
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAKHAL
|
HR-18-027-046-001/32802
(TALWARA)
|
1218027000NRG24140320240326814
|
14/03/2024
|
RAJPAL
|
1218027WL006773
|
RAJPAL
|
00354
|
PUNB0221400
|
2856
|
2856
|
Processed
|
29/04/2024
|
|
3365764609
|
|
RAJPAL S/O HARI SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
JAKHAL
|
HR-18-027-046-001/32810
(TALWARA)
|
1218027000NRG24140320240326815
|
14/03/2024
|
KULWANT KAUR
|
1218027WL006773
|
KULWANT KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365764603
|
|
KULWANT KAUR W SH LALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JAKHAL
|
HR-18-027-046-001/34666
(TALWARA)
|
1218027000NRG24140320240326816
|
14/03/2024
|
RANI KAUR
|
1218027WL006773
|
RANI KAUR
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365764571
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAKHAL
|
HR-18-027-046-001/36546
(TALWARA)
|
1218027000NRG24140320240326820
|
14/03/2024
|
KALI KAUR
|
1218027WL006773
|
KALI KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365764570
|
|
KALI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JAKHAL
|
HR-18-027-046-001/38434
(TALWARA)
|
1218027000NRG24140320240326821
|
14/03/2024
|
GURDEEP KAUR
|
1218027WL006773
|
GURDEEP KAUR
|
00354
|
PUNB0221400
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365764573
|
|
GURDEEP KAUR WO JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAKHAL
|
HR-18-027-046-001/38443
(TALWARA)
|
1218027000NRG24140320240326822
|
14/03/2024
|
JASWANT SINGH
|
1218027WL006773
|
JASWANT SINGH
|
00354
|
PUNB0221400
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365764578
|
|
MS JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
JAKHAL
|
HR-18-027-046-001/38482
(TALWARA)
|
1218027000NRG24140320240326823
|
14/03/2024
|
GURDEV KAUR
|
1218027WL006773
|
GURDEV KAUR
|
00354
|
PUNB0221400
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365764602
|
|
GURDEV KAUR W SH CHANAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JAKHAL
|
HR-18-027-046-001/38563
(TALWARA)
|
1218027000NRG24140320240326824
|
14/03/2024
|
BHAGI
|
1218027WL006773
|
BHAGI
|
00354
|
PUNB0221400
|
3213
|
3213
|
Processed
|
29/04/2024
|
|
3365764606
|
|
BAHGI W SH MELA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JAKHAL
|
HR-18-027-046-001/38606
(TALWARA)
|
1218027000NRG24140320240326827
|
14/03/2024
|
TEK SINGH
|
1218027WL006773
|
TEK SINGH
|
00354
|
PUNB0221400
|
4284
|
4284
|
Processed
|
29/04/2024
|
|
3365764565
|
|
TEK CHAND AND JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JAKHAL
|
HR-18-027-046-001/38702
(TALWARA)
|
1218027000NRG24140320240326830
|
14/03/2024
|
VEERPAL KAUR
|
1218027WL006773
|
VEERPAL KAUR
|
00354
|
PUNB0221400
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365764581
|
|
VEERPAL KAUR WO MAHNTA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAKHAL
|
HR-18-027-046-001/38803
(TALWARA)
|
1218027000NRG24140320240326834
|
14/03/2024
|
BALJEET KAUR
|
1218027WL006773
|
BALJEET KAUR
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365764576
|
|
BALJEET KAUR W SH JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JAKHAL
|
HR-18-027-046-001/51313
(TALWARA)
|
1218027000NRG24140320240326835
|
14/03/2024
|
JYOTI RANI
|
1218027WL006773
|
JYOTI RANI
|
00354
|
PUNB0221400
|
2499
|
2499
|
Processed
|
29/04/2024
|
|
3365764608
|
|
JYOTI WO SUKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JAKHAL
|
HR-18-027-046-001/61546
(TALWARA)
|
1218027000NRG24140320240326837
|
14/03/2024
|
SIMRAN KAUR
|
1218027WL006773
|
SIMRAN KAUR
|
00354
|
PUNB0221400
|
2142
|
2142
|
Processed
|
29/04/2024
|
|
3365764574
|
|
SIMRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66402
|
66402
|
|
|
|
|
|
|
|
|
54
|
JAKHAL
|
HR-18-027-046-001/18512
(TALWARA)
|
1218027000NRG24140320240326790
|
14/03/2024
|
SITO DEVI
|
1218027WL006773
|
SITO DEVI
|
00415
|
SBIN0002365
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365764585
|
|
MRS SITO
|
STATE BANK OF INDIA(508548)
|
|
55
|
JAKHAL
|
HR-18-027-046-001/18527
(TALWARA)
|
1218027000NRG24140320240326791
|
14/03/2024
|
SUNITA
|
1218027WL006773
|
SUNITA
|
00415
|
SBIN0002365
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365764584
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
JAKHAL
|
HR-18-027-046-001/24712
(TALWARA)
|
1218027000NRG24140320240326809
|
14/03/2024
|
KASBIR KAUR
|
1218027WL006773
|
KASBIR KAUR
|
00415
|
SBIN0002365
|
1428
|
1428
|
Processed
|
29/04/2024
|
|
3365764583
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
JAKHAL
|
HR-18-027-046-001/38739
(TALWARA)
|
1218027000NRG24140320240326831
|
14/03/2024
|
DHARMPAL
|
1218027WL006773
|
DHARMPAL
|
00415
|
SBIN0002365
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365764586
|
|
MR DHARMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13209
|
13209
|
|
|
|
|
|
|
|
|
58
|
JAKHAL
|
HR-18-027-046-001/20650
(TALWARA)
|
1218027000NRG24140320240326800
|
14/03/2024
|
BAKSHO DEVI
|
1218027WL006773
|
BAKSHO DEVI
|
00415
|
SBIN0004508
|
3570
|
3570
|
Processed
|
29/04/2024
|
|
3365764582
|
|
MRS BAKSHOI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
59
|
JAKHAL
|
HR-18-027-046-001/56904
(TALWARA)
|
1218027000NRG24140320240326836
|
14/03/2024
|
JYOTI
|
1218027WL006773
|
JYOTI
|
00754
|
UTIB0FCCB01
|
2853
|
2853
|
Processed
|
29/04/2024
|
|
3365764566
|
|
JYOTI W/O MANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JAKHAL
|
HR-18-027-046-001/8978
(TALWARA)
|
1218027000NRG24140320240326839
|
14/03/2024
|
MANPREET KAUR
|
1218027WL006773
|
MANPREET KAUR
|
00754
|
UTIB0FCCB01
|
3927
|
3927
|
Processed
|
29/04/2024
|
|
3365764568
|
|
MANPREET KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189921
|
189921
|
|
|
|
|
|
|
|