|
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
|
JULANA
|
HR-14-004-006-001/1124
(SHAMLO KALAN)
|
1214004000NRG23140720220034193
|
14/07/2022
|
SANTOSH
|
1214004WL0001095
|
SANTOSH
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
20/07/2022
|
|
3191593999
|
|
SANTOSH W/O BHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JULANA
|
HR-14-004-006-001/1238
(SHAMLO KALAN)
|
1214004000NRG23140720220034195
|
14/07/2022
|
SUNIL
|
1214004WL0001095
|
SUNIL
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
20/07/2022
|
|
3191593994
|
|
SUNIL SO DILBAG
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JULANA
|
HR-14-004-006-001/2-A
(SHAMLO KALAN)
|
1214004000NRG23140720220034202
|
14/07/2022
|
SUDESH
|
1214004WL0001095
|
SUDESH
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191593998
|
|
SudeshKumari
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
4
|
JULANA
|
HR-14-004-006-001/29045
(SHAMLO KALAN)
|
1214004000NRG23140720220034215
|
14/07/2022
|
TEJKOUR
|
1214004WL0001095
|
TEJKOUR
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191594002
|
|
TEJKAURWOSHAMSHER
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
5
|
JULANA
|
HR-14-004-006-001/495
(SHAMLO KALAN)
|
1214004000NRG23140720220034241
|
14/07/2022
|
SANTRA
|
1214004WL0001095
|
SANTRA
|
00108
|
UTIB0JIND01
|
2317
|
2317
|
Processed
|
19/07/2022
|
|
3191593997
|
|
SantraDevi
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
6
|
JULANA
|
HR-14-004-006-001/514
(SHAMLO KALAN)
|
1214004000NRG23140720220034243
|
14/07/2022
|
RAJ
|
1214004WL0001095
|
RAJ
|
00108
|
UTIB0JIND01
|
3310
|
3310
|
Processed
|
19/07/2022
|
|
3191593996
|
|
MRS RAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
JULANA
|
HR-14-004-006-001/546
(SHAMLO KALAN)
|
1214004000NRG23140720220034245
|
14/07/2022
|
SANTOSH
|
1214004WL0001095
|
SANTOSH
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
20/07/2022
|
|
3191594001
|
|
SANTOSH W/O SATYWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JULANA
|
HR-14-004-006-001/6033-B
(SHAMLO KALAN)
|
1214004000NRG23140720220034248
|
14/07/2022
|
ASHOK
|
1214004WL0001095
|
ASHOK
|
00108
|
UTIB0JIND01
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191594000
|
|
AshokKumar
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
9
|
JULANA
|
HR-14-004-006-001/7803
(SHAMLO KALAN)
|
1214004000NRG23140720220034256
|
14/07/2022
|
SURAJBHAN
|
1214004WL0001095
|
SURAJBHAN
|
00108
|
UTIB0JIND01
|
2979
|
2979
|
Processed
|
19/07/2022
|
|
3191593995
|
|
Surajbhan
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34424
|
34424
|
|
|
|
|
|
|
|
|
10
|
JULANA
|
HR-14-004-004-001/1004
(KARELA)
|
1214004000NRG23140720220034136
|
14/07/2022
|
SUNITA
|
1214004WL0001095
|
SUNITA
|
00354
|
PUNB0111000
|
2317
|
2317
|
Processed
|
20/07/2022
|
|
3191594018
|
|
SUNITA W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JULANA
|
HR-14-004-004-001/1288
(KARELA)
|
1214004000NRG23140720220034150
|
14/07/2022
|
SATYAWAN
|
1214004WL0001095
|
SATYAWAN
|
00354
|
PUNB0111000
|
4303
|
4303
|
Processed
|
20/07/2022
|
|
3191594008
|
|
SATYAVAN S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JULANA
|
HR-14-004-004-001/1327
(KARELA)
|
1214004000NRG23140720220034154
|
14/07/2022
|
MUNNI
|
1214004WL0001095
|
MUNNI
|
00354
|
PUNB0111000
|
4303
|
4303
|
Processed
|
20/07/2022
|
|
3191594006
|
|
MUNNI WO RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JULANA
|
HR-14-004-004-001/1422
(KARELA)
|
1214004000NRG23140720220034157
|
14/07/2022
|
MAYAWATI
|
1214004WL0001095
|
MAYAWATI
|
00354
|
PUNB0111000
|
3641
|
3641
|
Processed
|
20/07/2022
|
|
3191594011
|
|
MAYA WATI W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JULANA
|
HR-14-004-004-001/27650
(KARELA)
|
1214004000NRG23140720220034163
|
14/07/2022
|
KAMLESH
|
1214004WL0001095
|
KAMLESH
|
00354
|
PUNB0111000
|
3641
|
3641
|
Processed
|
20/07/2022
|
|
3191594007
|
|
KAMLESH W/O BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JULANA
|
HR-14-004-010-001/27043
(JHAMOLA)
|
1214004000NRG23140720220034282
|
14/07/2022
|
REKHA
|
1214004WL0001095
|
REKHA
|
00354
|
PUNB0111000
|
1324
|
1324
|
Processed
|
20/07/2022
|
|
3191594004
|
|
REKHA W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JULANA
|
HR-14-004-010-001/27122
(JHAMOLA)
|
1214004000NRG23140720220034285
|
14/07/2022
|
KELO
|
1214004WL0001095
|
KELO
|
00354
|
PUNB0111000
|
3641
|
3641
|
Processed
|
20/07/2022
|
|
3191594019
|
|
KELO WO PRITHVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JULANA
|
HR-14-004-010-001/3341
(JHAMOLA)
|
1214004000NRG23140720220034287
|
14/07/2022
|
JASMER
|
1214004WL0001095
|
JASMER
|
00354
|
PUNB0111000
|
3641
|
3641
|
Processed
|
20/07/2022
|
|
3191594059
|
|
JASMER
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JULANA
|
HR-14-004-010-001/3346
(JHAMOLA)
|
1214004000NRG23140720220034288
|
14/07/2022
|
SUNITA
|
1214004WL0001095
|
SUNITA
|
00354
|
PUNB0111000
|
3641
|
3641
|
Processed
|
20/07/2022
|
|
3191594003
|
|
SUNITA WO THANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JULANA
|
HR-14-004-010-001/3380
(JHAMOLA)
|
1214004000NRG23140720220034290
|
14/07/2022
|
PARMILA
|
1214004WL0001095
|
PARMILA
|
00354
|
PUNB0111000
|
3641
|
3641
|
Processed
|
20/07/2022
|
|
3191594005
|
|
PRAMILA W/O DILBAG
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JULANA
|
HR-14-004-010-001/3443-B
(JHAMOLA)
|
1214004000NRG23140720220034295
|
14/07/2022
|
KRISHAN
|
1214004WL0001095
|
KRISHAN
|
00354
|
PUNB0111000
|
3641
|
3641
|
Processed
|
20/07/2022
|
|
3191594016
|
|
KRISHAN SO BAKSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JULANA
|
HR-14-004-010-001/3544
(JHAMOLA)
|
1214004000NRG23140720220034301
|
14/07/2022
|
SHAMSHER
|
1214004WL0001095
|
SHAMSHER
|
00354
|
PUNB0111000
|
3641
|
3641
|
Processed
|
20/07/2022
|
|
3191594012
|
|
BIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JULANA
|
HR-14-004-010-001/3544-A
(JHAMOLA)
|
1214004000NRG23140720220034303
|
14/07/2022
|
BATERI
|
1214004WL0001095
|
BATERI
|
00354
|
PUNB0111000
|
3641
|
3641
|
Processed
|
20/07/2022
|
|
3191594017
|
|
BHATRI WO JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JULANA
|
HR-14-004-010-001/3584
(JHAMOLA)
|
1214004000NRG23140720220034305
|
14/07/2022
|
RAM RATI
|
1214004WL0001095
|
RAM RATI
|
00354
|
PUNB0111000
|
3641
|
3641
|
Processed
|
20/07/2022
|
|
3191594020
|
|
RAMRATI WO MAHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JULANA
|
HR-14-004-010-001/3588
(JHAMOLA)
|
1214004000NRG23140720220034306
|
14/07/2022
|
SANJAY
|
1214004WL0001095
|
SANJAY
|
00354
|
PUNB0111000
|
3310
|
3310
|
Processed
|
20/07/2022
|
|
3191594013
|
|
SANJAY S/O MAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JULANA
|
HR-14-004-010-001/3604
(JHAMOLA)
|
1214004000NRG23140720220034307
|
14/07/2022
|
GUDDI
|
1214004WL0001095
|
GUDDI
|
00354
|
PUNB0111000
|
2317
|
2317
|
Processed
|
20/07/2022
|
|
3191594010
|
|
GUDDI W/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JULANA
|
HR-14-004-010-001/3643
(JHAMOLA)
|
1214004000NRG23140720220034309
|
14/07/2022
|
ANAND
|
1214004WL0001095
|
ANAND
|
00354
|
PUNB0111000
|
2317
|
2317
|
Processed
|
20/07/2022
|
|
3191594014
|
|
ANAND S/O SANTU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JULANA
|
HR-14-004-010-001/3643
(JHAMOLA)
|
1214004000NRG23140720220034310
|
14/07/2022
|
SHEELA
|
1214004WL0001095
|
SHEELA
|
00354
|
PUNB0111000
|
3641
|
3641
|
Processed
|
20/07/2022
|
|
3191594009
|
|
SHEELA WO ANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JULANA
|
HR-14-004-010-001/3684
(JHAMOLA)
|
1214004000NRG23140720220034314
|
14/07/2022
|
CHANDI
|
1214004WL0001095
|
CHANDI
|
00354
|
PUNB0111000
|
3641
|
3641
|
Processed
|
20/07/2022
|
|
3191594060
|
|
CHANDI WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JULANA
|
HR-14-004-010-001/3684
(JHAMOLA)
|
1214004000NRG23140720220034313
|
14/07/2022
|
RAMESH
|
1214004WL0001095
|
RAMESH
|
00354
|
PUNB0111000
|
662
|
662
|
Processed
|
20/07/2022
|
|
3191594015
|
|
RAMESH S/O ABHE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JULANA
|
HR-14-004-010-001/3883
(JHAMOLA)
|
1214004000NRG23140720220034321
|
14/07/2022
|
JOGINDER
|
1214004WL0001095
|
JOGINDER
|
00354
|
PUNB0111000
|
3641
|
3641
|
Processed
|
20/07/2022
|
|
3191594061
|
|
JOGINDER S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68186
|
68186
|
|
|
|
|
|
|
|
|
31
|
JULANA
|
HR-14-004-006-001/1046
(SHAMLO KALAN)
|
1214004000NRG23140720220034191
|
14/07/2022
|
RAJO
|
1214004WL0001095
|
RAJO
|
00354
|
PUNB0311900
|
2979
|
2979
|
Processed
|
20/07/2022
|
|
3191594029
|
|
RAJO DEVI W/O RAMPHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JULANA
|
HR-14-004-006-001/1046
(SHAMLO KALAN)
|
1214004000NRG23140720220034192
|
14/07/2022
|
RAMPHAL
|
1214004WL0001095
|
RAMPHAL
|
00354
|
PUNB0311900
|
2979
|
2979
|
Processed
|
20/07/2022
|
|
3191594022
|
|
RAMPHAL S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JULANA
|
HR-14-004-006-001/1606
(SHAMLO KALAN)
|
1214004000NRG23140720220034200
|
14/07/2022
|
LUXMI DEVI
|
1214004WL0001095
|
LUXMI DEVI
|
00354
|
PUNB0311900
|
2979
|
2979
|
Processed
|
20/07/2022
|
|
3191594024
|
|
LAKSHMI WO HARNEK
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JULANA
|
HR-14-004-006-001/1606
(SHAMLO KALAN)
|
1214004000NRG23140720220034201
|
14/07/2022
|
TARSEM
|
1214004WL0001095
|
TARSEM
|
00354
|
PUNB0311900
|
2979
|
2979
|
Processed
|
20/07/2022
|
|
3191594025
|
|
TARSEM S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JULANA
|
HR-14-004-006-001/29027
(SHAMLO KALAN)
|
1214004000NRG23140720220034209
|
14/07/2022
|
MAMTA
|
1214004WL0001095
|
MAMTA
|
00354
|
PUNB0311900
|
2317
|
2317
|
Processed
|
20/07/2022
|
|
3191594028
|
|
MAMTA W/O RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JULANA
|
HR-14-004-006-001/29027
(SHAMLO KALAN)
|
1214004000NRG23140720220034208
|
14/07/2022
|
RAM NIWAS
|
1214004WL0001095
|
RAM NIWAS
|
00354
|
PUNB0311900
|
2317
|
2317
|
Processed
|
20/07/2022
|
|
3191594021
|
|
RAMNIWASH S/O MAHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JULANA
|
HR-14-004-006-001/29030
(SHAMLO KALAN)
|
1214004000NRG23140720220034211
|
14/07/2022
|
ANITA
|
1214004WL0001095
|
ANITA
|
00354
|
PUNB0311900
|
2979
|
2979
|
Processed
|
20/07/2022
|
|
3191594023
|
|
ANITA WO RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JULANA
|
HR-14-004-006-001/29085
(SHAMLO KALAN)
|
1214004000NRG23140720220034219
|
14/07/2022
|
PAWAN
|
1214004WL0001095
|
PAWAN
|
00354
|
PUNB0311900
|
4303
|
4303
|
Processed
|
20/07/2022
|
|
3191594027
|
|
PAWAN S/O SATYBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JULANA
|
HR-14-004-006-001/29085
(SHAMLO KALAN)
|
1214004000NRG23140720220034220
|
14/07/2022
|
SUSHILA
|
1214004WL0001095
|
SUSHILA
|
00354
|
PUNB0311900
|
4303
|
4303
|
Processed
|
20/07/2022
|
|
3191594026
|
|
SUSHILA W/O PAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28135
|
28135
|
|
|
|
|
|
|
|
|
40
|
JULANA
|
HR-14-004-039-001/18689
(JAIJAIWANTI)
|
1214004000NRG23140720220034327
|
14/07/2022
|
MAMTA
|
1214004WL0001095
|
MAMTA
|
00354
|
PUNB0327800
|
1324
|
1324
|
Processed
|
20/07/2022
|
|
3191594042
|
|
MAMTA WO NASIB
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JULANA
|
HR-14-004-039-001/18717
(JAIJAIWANTI)
|
1214004000NRG23140720220034330
|
14/07/2022
|
GUDDI
|
1214004WL0001095
|
GUDDI
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
20/07/2022
|
|
3191594044
|
|
GUDI W/O KARAMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JULANA
|
HR-14-004-039-001/20182
(JAIJAIWANTI)
|
1214004000NRG23140720220034366
|
14/07/2022
|
ISHWANTI
|
1214004WL0001095
|
ISHWANTI
|
00354
|
PUNB0327800
|
4303
|
4303
|
Processed
|
20/07/2022
|
|
3191594051
|
|
ISWANTI WO SH OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JULANA
|
HR-14-004-039-001/20182
(JAIJAIWANTI)
|
1214004000NRG23140720220034365
|
14/07/2022
|
OM PARKASH
|
1214004WL0001095
|
OM PARKASH
|
00354
|
PUNB0327800
|
4303
|
4303
|
Processed
|
20/07/2022
|
|
3191594036
|
|
OM PRAKASH SON OF MANBHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JULANA
|
HR-14-004-039-001/20195
(JAIJAIWANTI)
|
1214004000NRG23140720220034367
|
14/07/2022
|
ANITA
|
1214004WL0001095
|
ANITA
|
00354
|
PUNB0327800
|
3972
|
3972
|
Processed
|
20/07/2022
|
|
3191594032
|
|
ANITA DEVI W/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JULANA
|
HR-14-004-039-001/20225-A
(JAIJAIWANTI)
|
1214004000NRG23140720220034369
|
14/07/2022
|
KAMLESH
|
1214004WL0001095
|
KAMLESH
|
00354
|
PUNB0327800
|
3310
|
3310
|
Processed
|
20/07/2022
|
|
3191594039
|
|
KAMLESH WO SH MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JULANA
|
HR-14-004-039-001/20252
(JAIJAIWANTI)
|
1214004000NRG23140720220034370
|
14/07/2022
|
SHEELA
|
1214004WL0001095
|
SHEELA
|
00354
|
PUNB0327800
|
2648
|
2648
|
Processed
|
20/07/2022
|
|
3191594031
|
|
SHILA DEVI W/O HOKMI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JULANA
|
HR-14-004-039-001/20259
(JAIJAIWANTI)
|
1214004000NRG23140720220034371
|
14/07/2022
|
ANITA
|
1214004WL0001095
|
ANITA
|
00354
|
PUNB0327800
|
3641
|
3641
|
Processed
|
20/07/2022
|
|
3191594040
|
|
ANITA WO SH SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JULANA
|
HR-14-004-039-001/20295
(JAIJAIWANTI)
|
1214004000NRG23140720220034376
|
14/07/2022
|
RANTEJ
|
1214004WL0001095
|
RANTEJ
|
00354
|
PUNB0327800
|
1655
|
1655
|
Processed
|
20/07/2022
|
|
3191594047
|
|
RANTEJ S/O PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JULANA
|
HR-14-004-039-001/20312
(JAIJAIWANTI)
|
1214004000NRG23140720220034378
|
14/07/2022
|
FAKIR CHAND
|
1214004WL0001095
|
FAKIR CHAND
|
00354
|
PUNB0327800
|
1655
|
1655
|
Processed
|
20/07/2022
|
|
3191594056
|
|
FAKIR CHAND SO POHLU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JULANA
|
HR-14-004-039-001/20318
(JAIJAIWANTI)
|
1214004000NRG23140720220034380
|
14/07/2022
|
OMI
|
1214004WL0001095
|
OMI
|
00354
|
PUNB0327800
|
3972
|
3972
|
Processed
|
20/07/2022
|
|
3191594038
|
|
OMI WO SH DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JULANA
|
HR-14-004-039-001/20320
(JAIJAIWANTI)
|
1214004000NRG23140720220034381
|
14/07/2022
|
REETU
|
1214004WL0001095
|
REETU
|
00354
|
PUNB0327800
|
3641
|
3641
|
Processed
|
20/07/2022
|
|
3191594049
|
|
RITUI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JULANA
|
HR-14-004-039-001/20332
(JAIJAIWANTI)
|
1214004000NRG23140720220034382
|
14/07/2022
|
MUKESH
|
1214004WL0001095
|
MUKESH
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
20/07/2022
|
|
3191594037
|
|
MUKESH WO SH JOGENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JULANA
|
HR-14-004-039-001/20333
(JAIJAIWANTI)
|
1214004000NRG23140720220034383
|
14/07/2022
|
RAJBALA
|
1214004WL0001095
|
RAJBALA
|
00354
|
PUNB0327800
|
4303
|
4303
|
Processed
|
20/07/2022
|
|
3191594052
|
|
RAJBALA W/O SATYWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JULANA
|
HR-14-004-039-001/20333-A
(JAIJAIWANTI)
|
1214004000NRG23140720220034384
|
14/07/2022
|
PINKI
|
1214004WL0001095
|
PINKI
|
00354
|
PUNB0327800
|
3972
|
3972
|
Processed
|
20/07/2022
|
|
3191594053
|
|
PINKI WO JAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JULANA
|
HR-14-004-039-001/20333-B
(JAIJAIWANTI)
|
1214004000NRG23140720220034385
|
14/07/2022
|
KALAWATI
|
1214004WL0001095
|
KALAWATI
|
00354
|
PUNB0327800
|
1986
|
1986
|
Processed
|
20/07/2022
|
|
3191594050
|
|
KALAWATI WO SH SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JULANA
|
HR-14-004-039-001/20339
(JAIJAIWANTI)
|
1214004000NRG23140720220034386
|
14/07/2022
|
NAVRAJ
|
1214004WL0001095
|
NAVRAJ
|
00354
|
PUNB0327800
|
3972
|
3972
|
Processed
|
20/07/2022
|
|
3191594048
|
|
NAVRAJ S/O CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JULANA
|
HR-14-004-039-001/20342
(JAIJAIWANTI)
|
1214004000NRG23140720220034387
|
14/07/2022
|
RANI
|
1214004WL0001095
|
RANI
|
00354
|
PUNB0327800
|
4303
|
4303
|
Processed
|
20/07/2022
|
|
3191594045
|
|
RANI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JULANA
|
HR-14-004-039-001/20374-A
(JAIJAIWANTI)
|
1214004000NRG23140720220034389
|
14/07/2022
|
RAJO
|
1214004WL0001095
|
RAJO
|
00354
|
PUNB0327800
|
1655
|
1655
|
Processed
|
20/07/2022
|
|
3191594035
|
|
RAJO WIFE OF SATBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JULANA
|
HR-14-004-039-001/23071-B
(JAIJAIWANTI)
|
1214004000NRG23140720220034399
|
14/07/2022
|
MANISHA
|
1214004WL0001095
|
MANISHA
|
00354
|
PUNB0327800
|
4303
|
4303
|
Processed
|
20/07/2022
|
|
3191594043
|
|
MANISHA WO SH SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JULANA
|
HR-14-004-039-001/24238
(JAIJAIWANTI)
|
1214004000NRG23140720220034406
|
14/07/2022
|
SUSHILA
|
1214004WL0001095
|
SUSHILA
|
00354
|
PUNB0327800
|
3310
|
3310
|
Processed
|
19/07/2022
|
|
3191594034
|
|
MRS SUSHIL DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JULANA
|
HR-14-004-039-001/24239
(JAIJAIWANTI)
|
1214004000NRG23140720220034408
|
14/07/2022
|
NEELAM
|
1214004WL0001095
|
NEELAM
|
00354
|
PUNB0327800
|
3972
|
3972
|
Processed
|
20/07/2022
|
|
3191594033
|
|
NILAM W/O SH. ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JULANA
|
HR-14-004-039-001/24265
(JAIJAIWANTI)
|
1214004000NRG23140720220034409
|
14/07/2022
|
SANTOSH
|
1214004WL0001095
|
SANTOSH
|
00354
|
PUNB0327800
|
1655
|
1655
|
Processed
|
20/07/2022
|
|
3191594030
|
|
SANTOSH W/O LATE DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JULANA
|
HR-14-004-039-001/33313-A
(JAIJAIWANTI)
|
1214004000NRG23140720220034413
|
14/07/2022
|
SHAMSHER
|
1214004WL0001095
|
SHAMSHER
|
00354
|
PUNB0327800
|
1324
|
1324
|
Processed
|
20/07/2022
|
|
3191594046
|
|
SHAMSHER S/O ZILE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JULANA
|
HR-14-004-039-001/33313-A
(JAIJAIWANTI)
|
1214004000NRG23140720220034414
|
14/07/2022
|
SUNITA
|
1214004WL0001095
|
SUNITA
|
00354
|
PUNB0327800
|
3972
|
3972
|
Processed
|
20/07/2022
|
|
3191594057
|
|
SUNITA W/O SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79109
|
79109
|
|
|
|
|
|
|
|
|
65
|
JULANA
|
HR-14-004-010-001/3544-A
(JHAMOLA)
|
1214004000NRG23140720220034302
|
14/07/2022
|
JOGINDER
|
1214004WL0001095
|
JOGINDER
|
00354
|
PUNB0726100
|
2648
|
2648
|
Processed
|
20/07/2022
|
|
3191594041
|
|
JOGINDER SO SH RISHALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
66
|
JULANA
|
HR-14-004-039-001/24209
(JAIJAIWANTI)
|
1214004000NRG23140720220034400
|
14/07/2022
|
AMIT
|
1214004WL0001095
|
AMIT
|
00415
|
SBIN0004601
|
3310
|
3310
|
Processed
|
19/07/2022
|
|
3191594058
|
|
MR AMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
67
|
JULANA
|
HR-14-004-004-001/1105
(KARELA)
|
1214004000NRG23140720220034140
|
14/07/2022
|
SURENDER
|
1214004WL0001095
|
SURENDER
|
00415
|
SBIN0050114
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191594055
|
|
MR SURENDER
|
STATE BANK OF INDIA(508548)
|
|
68
|
JULANA
|
HR-14-004-010-001/3443-B
(JHAMOLA)
|
1214004000NRG23140720220034294
|
14/07/2022
|
SAVITRI
|
1214004WL0001095
|
SAVITRI
|
00415
|
SBIN0050114
|
3641
|
3641
|
Processed
|
19/07/2022
|
|
3191594054
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223756
|
223756
|
|
|
|
|
|
|
|