|
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
|
RAJOUND
|
HR-04-004-020-001/14511-A
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079147
|
08/04/2024
|
NISHA
|
1204004WL002982
|
NISHA
|
00108
|
UTIB0KAIT01
|
2112
|
2112
|
Processed
|
27/04/2024
|
|
3330527589
|
|
NISHAWORAJU
|
THE KAITHAL CENTRAL COOP BANK LTD(508651)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
2
|
RAJOUND
|
HR-04-004-020-001/13969
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079121
|
08/04/2024
|
ABHISAL
|
1204004WL002981
|
ABHISAL
|
00354
|
PUNB0071400
|
2464
|
2464
|
Processed
|
26/04/2024
|
|
3330527696
|
|
ABHISHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAJOUND
|
HR-04-004-020-001/14010
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079141
|
08/04/2024
|
KOUSHLYA
|
1204004WL002982
|
KOUSHLYA
|
00354
|
PUNB0071400
|
2112
|
2112
|
Processed
|
26/04/2024
|
|
3330527693
|
|
KOUSHLYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAJOUND
|
HR-04-004-020-001/14124
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079122
|
08/04/2024
|
PASO
|
1204004WL002981
|
PASO
|
00354
|
PUNB0071400
|
352
|
352
|
Processed
|
26/04/2024
|
|
3330527720
|
|
PASO WO JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAJOUND
|
HR-04-004-020-001/14141
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079123
|
08/04/2024
|
Neetu
|
1204004WL002981
|
Neetu
|
00354
|
PUNB0071400
|
2112
|
2112
|
Processed
|
26/04/2024
|
|
3330527700
|
|
NEETU RANI WO DHARMBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAJOUND
|
HR-04-004-020-001/14492
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079142
|
08/04/2024
|
PUTLI KUMARI
|
1204004WL002982
|
PUTLI KUMARI
|
00354
|
PUNB0071400
|
2464
|
2464
|
Processed
|
26/04/2024
|
|
3330527730
|
|
PUTLI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAJOUND
|
HR-04-004-020-001/14499
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079143
|
08/04/2024
|
Rani
|
1204004WL002982
|
Rani
|
00354
|
PUNB0071400
|
2464
|
2464
|
Processed
|
26/04/2024
|
|
3330527598
|
|
RANI WO RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAJOUND
|
HR-04-004-020-001/14502
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079145
|
08/04/2024
|
BALINDER
|
1204004WL002982
|
BALINDER
|
00354
|
PUNB0071400
|
352
|
352
|
Processed
|
26/04/2024
|
|
3330527719
|
|
BALINDER SO GOPALA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAJOUND
|
HR-04-004-020-001/14502
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079144
|
08/04/2024
|
Poonam
|
1204004WL002982
|
Poonam
|
00354
|
PUNB0071400
|
2464
|
2464
|
Processed
|
26/04/2024
|
|
3330527703
|
|
POONAM W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAJOUND
|
HR-04-004-020-001/14502-A
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079146
|
08/04/2024
|
SUMAN
|
1204004WL002982
|
SUMAN
|
00354
|
PUNB0071400
|
352
|
352
|
Rejected
|
26/04/2024
|
|
N0424004E9B2F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
RAJOUND
|
HR-04-004-020-001/14524
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079148
|
08/04/2024
|
Shyama
|
1204004WL002982
|
Shyama
|
00354
|
PUNB0071400
|
2464
|
2464
|
Processed
|
26/04/2024
|
|
3330527740
|
|
SHYAMA SO SIRIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAJOUND
|
HR-04-004-020-001/14526
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079149
|
08/04/2024
|
Santro
|
1204004WL002982
|
Santro
|
00354
|
PUNB0071400
|
2464
|
2464
|
Processed
|
26/04/2024
|
|
3330527697
|
|
SANTRO WO BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAJOUND
|
HR-04-004-020-001/14530-A
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079150
|
08/04/2024
|
MAMTA
|
1204004WL002982
|
MAMTA
|
00354
|
PUNB0071400
|
2464
|
2464
|
Processed
|
26/04/2024
|
|
3330527595
|
|
MAMTA W/O MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAJOUND
|
HR-04-004-020-001/14531-A
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079151
|
08/04/2024
|
REKHA
|
1204004WL002982
|
REKHA
|
00354
|
PUNB0071400
|
2464
|
2464
|
Processed
|
26/04/2024
|
|
3330527726
|
|
REKHA WO PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAJOUND
|
HR-04-004-020-001/14531-B
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079152
|
08/04/2024
|
PINKI DEVI
|
1204004WL002982
|
PINKI DEVI
|
00354
|
PUNB0071400
|
2464
|
2464
|
Processed
|
26/04/2024
|
|
3330527725
|
|
PINKI DEVI WO SAHAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAJOUND
|
HR-04-004-020-001/14532
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079126
|
08/04/2024
|
REENU
|
1204004WL002981
|
REENU
|
00354
|
PUNB0071400
|
2464
|
2464
|
Processed
|
26/04/2024
|
|
3330527688
|
|
REENU W/O TINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAJOUND
|
HR-04-004-020-001/14532
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079124
|
08/04/2024
|
Subash
|
1204004WL002981
|
Subash
|
00354
|
PUNB0071400
|
1760
|
1760
|
Processed
|
26/04/2024
|
|
3330527738
|
|
SUBHASH S/O RONAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAJOUND
|
HR-04-004-020-001/14532
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079125
|
08/04/2024
|
TINKU
|
1204004WL002981
|
TINKU
|
00354
|
PUNB0071400
|
2464
|
2464
|
Processed
|
26/04/2024
|
|
3330527716
|
|
TINKU S/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAJOUND
|
HR-04-004-020-001/14532-A
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079153
|
08/04/2024
|
Subhash
|
1204004WL002982
|
Subhash
|
00354
|
PUNB0071400
|
2464
|
2464
|
Processed
|
26/04/2024
|
|
3330527702
|
|
SUBHASH S/O DHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAJOUND
|
HR-04-004-020-001/14533-A
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079154
|
08/04/2024
|
Maya
|
1204004WL002982
|
Maya
|
00354
|
PUNB0071400
|
2464
|
2464
|
Processed
|
26/04/2024
|
|
3330527742
|
|
MAYA W/O AJMER
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAJOUND
|
HR-04-004-020-001/14541
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079155
|
08/04/2024
|
BABY
|
1204004WL002982
|
BABY
|
00354
|
PUNB0071400
|
352
|
352
|
Processed
|
26/04/2024
|
|
3330527711
|
|
BABY W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAJOUND
|
HR-04-004-020-001/14542
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079156
|
08/04/2024
|
Santro
|
1204004WL002982
|
Santro
|
00354
|
PUNB0071400
|
2464
|
2464
|
Processed
|
26/04/2024
|
|
3330527710
|
|
SANTRO W/O BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAJOUND
|
HR-04-004-020-001/14543
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079157
|
08/04/2024
|
Narsi
|
1204004WL002982
|
Narsi
|
00354
|
PUNB0071400
|
2464
|
2464
|
Processed
|
26/04/2024
|
|
3330527712
|
|
NARSIMAL S/O MITHIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAJOUND
|
HR-04-004-020-001/14545
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079158
|
08/04/2024
|
Birmati
|
1204004WL002982
|
Birmati
|
00354
|
PUNB0071400
|
2464
|
2464
|
Processed
|
27/04/2024
|
|
3330527709
|
|
BIRMATIWOJOGINDERSINGH
|
THE KAITHAL CENTRAL COOP BANK LTD(508651)
|
|
25
|
RAJOUND
|
HR-04-004-020-001/14548
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079159
|
08/04/2024
|
Kamlesh
|
1204004WL002982
|
Kamlesh
|
00354
|
PUNB0071400
|
1408
|
1408
|
Processed
|
27/04/2024
|
|
3330527698
|
|
KAMELESHWOINDER
|
THE KAITHAL CENTRAL COOP BANK LTD(508651)
|
|
26
|
RAJOUND
|
HR-04-004-020-001/14551-B
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079160
|
08/04/2024
|
Preetdevi
|
1204004WL002982
|
Preetdevi
|
00354
|
PUNB0071400
|
2464
|
2464
|
Processed
|
26/04/2024
|
|
3330527722
|
|
PREETDEVI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAJOUND
|
HR-04-004-020-001/14553
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079161
|
08/04/2024
|
Krishana
|
1204004WL002982
|
Krishana
|
00354
|
PUNB0071400
|
2464
|
2464
|
Processed
|
26/04/2024
|
|
3330527707
|
|
KRISHNA DEVI W/O KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAJOUND
|
HR-04-004-020-001/14554
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079162
|
08/04/2024
|
Krishna
|
1204004WL002982
|
Krishna
|
00354
|
PUNB0071400
|
2464
|
2464
|
Processed
|
26/04/2024
|
|
3330527739
|
|
KRISHNA W/O RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAJOUND
|
HR-04-004-020-001/14580-A
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079163
|
08/04/2024
|
ROSHANI
|
1204004WL002982
|
ROSHANI
|
00354
|
PUNB0071400
|
2464
|
2464
|
Processed
|
26/04/2024
|
|
3330527728
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAJOUND
|
HR-04-004-020-001/14587
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079164
|
08/04/2024
|
Angrejo
|
1204004WL002982
|
Angrejo
|
00354
|
PUNB0071400
|
2112
|
2112
|
Processed
|
26/04/2024
|
|
3330527735
|
|
ANGREJO WO JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAJOUND
|
HR-04-004-020-001/14591-A
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079165
|
08/04/2024
|
Suman
|
1204004WL002982
|
Suman
|
00354
|
PUNB0071400
|
2112
|
2112
|
Processed
|
26/04/2024
|
|
3330527715
|
|
SUMAN W/O NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAJOUND
|
HR-04-004-020-001/14592
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079166
|
08/04/2024
|
Sheela
|
1204004WL002982
|
Sheela
|
00354
|
PUNB0071400
|
2464
|
2464
|
Processed
|
26/04/2024
|
|
3330527596
|
|
SEELA WO MESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAJOUND
|
HR-04-004-020-001/14614
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079167
|
08/04/2024
|
Murti
|
1204004WL002982
|
Murti
|
00354
|
PUNB0071400
|
2112
|
2112
|
Processed
|
26/04/2024
|
|
3330527594
|
|
MURTI DEVI W/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAJOUND
|
HR-04-004-020-001/14614
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079168
|
08/04/2024
|
SANTOSH
|
1204004WL002982
|
SANTOSH
|
00354
|
PUNB0071400
|
2464
|
2464
|
Processed
|
26/04/2024
|
|
3330527599
|
|
SANTOSH W/O RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAJOUND
|
HR-04-004-020-001/14617
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079169
|
08/04/2024
|
Sheela
|
1204004WL002982
|
Sheela
|
00354
|
PUNB0071400
|
2464
|
2464
|
Processed
|
26/04/2024
|
|
3330527705
|
|
SHEELA W/O BIRBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAJOUND
|
HR-04-004-020-001/14628
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079170
|
08/04/2024
|
Khazani
|
1204004WL002982
|
Khazani
|
00354
|
PUNB0071400
|
2464
|
2464
|
Processed
|
26/04/2024
|
|
3330527597
|
|
KHAJANI WO WAZIR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAJOUND
|
HR-04-004-020-001/14635-A
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079171
|
08/04/2024
|
MAYA DEVI
|
1204004WL002982
|
MAYA DEVI
|
00354
|
PUNB0071400
|
2112
|
2112
|
Processed
|
27/04/2024
|
|
3330527590
|
|
MAYADEVIWOJAIPAL
|
THE KAITHAL CENTRAL COOP BANK LTD(508651)
|
|
38
|
RAJOUND
|
HR-04-004-020-001/14640
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079172
|
08/04/2024
|
PARVEEN KUMARI
|
1204004WL002982
|
PARVEEN KUMARI
|
00354
|
PUNB0071400
|
2464
|
2464
|
Processed
|
26/04/2024
|
|
3330527704
|
|
PARVEEN KUMARI W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAJOUND
|
HR-04-004-020-001/14696-A
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079127
|
08/04/2024
|
Dhola
|
1204004WL002981
|
Dhola
|
00354
|
PUNB0071400
|
2464
|
2464
|
Processed
|
26/04/2024
|
|
3330527592
|
|
DHAULA RAM S/O SH MAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAJOUND
|
HR-04-004-020-001/14699
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079128
|
08/04/2024
|
Ishwar
|
1204004WL002981
|
Ishwar
|
00354
|
PUNB0071400
|
2112
|
2112
|
Processed
|
26/04/2024
|
|
3330527708
|
|
ISHWAR S/O CHANDGI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAJOUND
|
HR-04-004-020-001/14707
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079129
|
08/04/2024
|
Sunita
|
1204004WL002981
|
Sunita
|
00354
|
PUNB0071400
|
2112
|
2112
|
Processed
|
26/04/2024
|
|
3330527732
|
|
SUNITA WO NAHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAJOUND
|
HR-04-004-020-001/14715
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079174
|
08/04/2024
|
PHOOLI
|
1204004WL002982
|
PHOOLI
|
00354
|
PUNB0071400
|
2112
|
2112
|
Processed
|
27/04/2024
|
|
3330527699
|
|
PHOOLIWOJAIPAL
|
THE KAITHAL CENTRAL COOP BANK LTD(508651)
|
|
43
|
RAJOUND
|
HR-04-004-020-001/14715
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079173
|
08/04/2024
|
Sukhbir
|
1204004WL002982
|
Sukhbir
|
00354
|
PUNB0071400
|
704
|
704
|
Processed
|
26/04/2024
|
|
3330527714
|
|
SUKHBIR S/O JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAJOUND
|
HR-04-004-020-001/14728
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079130
|
08/04/2024
|
Praveen
|
1204004WL002981
|
Praveen
|
00354
|
PUNB0071400
|
2464
|
2464
|
Processed
|
26/04/2024
|
|
3330527731
|
|
PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAJOUND
|
HR-04-004-020-001/14797
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079175
|
08/04/2024
|
Radha
|
1204004WL002982
|
Radha
|
00354
|
PUNB0071400
|
2464
|
2464
|
Processed
|
26/04/2024
|
|
3330527591
|
|
RADHA DEVI WO SUBHE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAJOUND
|
HR-04-004-020-001/14816
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079176
|
08/04/2024
|
RAJPAL
|
1204004WL002982
|
RAJPAL
|
00354
|
PUNB0071400
|
2112
|
2112
|
Processed
|
26/04/2024
|
|
3330527741
|
|
RAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAJOUND
|
HR-04-004-020-001/23026
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079177
|
08/04/2024
|
RAHUL
|
1204004WL002982
|
RAHUL
|
00354
|
PUNB0071400
|
2464
|
2464
|
Processed
|
26/04/2024
|
|
3330527695
|
|
RAHUL U/G S/O SAVITRI W/O SUBHSH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAJOUND
|
HR-04-004-020-001/23632
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079178
|
08/04/2024
|
KRISHNA
|
1204004WL002982
|
KRISHNA
|
00354
|
PUNB0071400
|
1056
|
1056
|
Processed
|
26/04/2024
|
|
3330527727
|
|
KRISHNA W/O RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAJOUND
|
HR-04-004-020-001/23637-A
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079131
|
08/04/2024
|
Meena
|
1204004WL002981
|
Meena
|
00354
|
PUNB0071400
|
2112
|
2112
|
Processed
|
26/04/2024
|
|
3330527689
|
|
MEENA WO BEERBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAJOUND
|
HR-04-004-020-001/23637-A
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079132
|
08/04/2024
|
ROHIT KUMAR
|
1204004WL002981
|
ROHIT KUMAR
|
00354
|
PUNB0071400
|
2464
|
2464
|
Processed
|
26/04/2024
|
|
3330527690
|
|
ROHIT S/O BIRBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAJOUND
|
HR-04-004-020-001/23642-A
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079179
|
08/04/2024
|
SHAMSHER
|
1204004WL002982
|
SHAMSHER
|
00354
|
PUNB0071400
|
1760
|
1760
|
Processed
|
26/04/2024
|
|
3330527737
|
|
SHAMSHER S/O BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAJOUND
|
HR-04-004-020-001/23929-A
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079180
|
08/04/2024
|
Kamlesh
|
1204004WL002982
|
Kamlesh
|
00354
|
PUNB0071400
|
2112
|
2112
|
Processed
|
26/04/2024
|
|
3330527717
|
|
KAMLESH W/O VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAJOUND
|
HR-04-004-020-001/24127
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079181
|
08/04/2024
|
RAJINDER
|
1204004WL002982
|
RAJINDER
|
00354
|
PUNB0071400
|
352
|
352
|
Processed
|
26/04/2024
|
|
3330527734
|
|
RAJINDER S/O TEKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAJOUND
|
HR-04-004-020-001/26700
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079182
|
08/04/2024
|
Rajkaur
|
1204004WL002982
|
Rajkaur
|
00354
|
PUNB0071400
|
2464
|
2464
|
Rejected
|
26/04/2024
|
|
N0424004E9B31
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
RAJOUND
|
HR-04-004-020-001/26890
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079183
|
08/04/2024
|
Nirmla
|
1204004WL002982
|
Nirmla
|
00354
|
PUNB0071400
|
2464
|
2464
|
Processed
|
26/04/2024
|
|
3330527593
|
|
NIRMLA W/O BACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAJOUND
|
HR-04-004-020-001/26909
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079133
|
08/04/2024
|
Darsho
|
1204004WL002981
|
Darsho
|
00354
|
PUNB0071400
|
1408
|
1408
|
Processed
|
26/04/2024
|
|
3330527706
|
|
DARSHO W/O PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAJOUND
|
HR-04-004-020-001/26913
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079184
|
08/04/2024
|
Mahindro
|
1204004WL002982
|
Mahindro
|
00354
|
PUNB0071400
|
2464
|
2464
|
Processed
|
26/04/2024
|
|
3330527718
|
|
MAHINDRO WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAJOUND
|
HR-04-004-020-001/26915
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079134
|
08/04/2024
|
Santosh
|
1204004WL002981
|
Santosh
|
00354
|
PUNB0071400
|
2112
|
2112
|
Processed
|
27/04/2024
|
|
3330527713
|
|
SANTOSHWORAMESH
|
THE KAITHAL CENTRAL COOP BANK LTD(508651)
|
|
59
|
RAJOUND
|
HR-04-004-020-001/26933-A
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079185
|
08/04/2024
|
SONIYA
|
1204004WL002982
|
SONIYA
|
00354
|
PUNB0071400
|
2112
|
2112
|
Processed
|
26/04/2024
|
|
3330527723
|
|
SONIYA RANI WO NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAJOUND
|
HR-04-004-020-001/26958
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079135
|
08/04/2024
|
RANO
|
1204004WL002981
|
RANO
|
00354
|
PUNB0071400
|
2112
|
2112
|
Processed
|
26/04/2024
|
|
3330527729
|
|
RANNO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAJOUND
|
HR-04-004-020-001/26961-A
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079136
|
08/04/2024
|
KIRAN
|
1204004WL002981
|
KIRAN
|
00354
|
PUNB0071400
|
2112
|
2112
|
Processed
|
26/04/2024
|
|
3330527721
|
|
KIRAN WO PARVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAJOUND
|
HR-04-004-020-001/26961-B
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079137
|
08/04/2024
|
pooja
|
1204004WL002981
|
pooja
|
00354
|
PUNB0071400
|
1760
|
1760
|
Processed
|
26/04/2024
|
|
3330527691
|
|
POOJA W/O BARSATI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAJOUND
|
HR-04-004-020-001/26962
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079186
|
08/04/2024
|
Mukesh
|
1204004WL002982
|
Mukesh
|
00354
|
PUNB0071400
|
2464
|
2464
|
Processed
|
26/04/2024
|
|
3330527701
|
|
MUKESH W/O JAIBHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAJOUND
|
HR-04-004-020-001/650665
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079138
|
08/04/2024
|
Nirmal
|
1204004WL002981
|
Nirmal
|
00354
|
PUNB0071400
|
1408
|
1408
|
Processed
|
26/04/2024
|
|
3330527724
|
|
NIRMAL DEVI WO RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAJOUND
|
HR-04-004-020-001/789051
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079139
|
08/04/2024
|
Pooja
|
1204004WL002981
|
Pooja
|
00354
|
PUNB0071400
|
2464
|
2464
|
Processed
|
26/04/2024
|
|
3330527736
|
|
POOJA DEVI W/O AJMER
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAJOUND
|
HR-04-004-020-001/9908
(JAKHOLI DABDAL)
|
1204004000NRG24080420240079140
|
08/04/2024
|
SHILLA
|
1204004WL002981
|
SHILLA
|
00354
|
PUNB0071400
|
2464
|
2464
|
Processed
|
26/04/2024
|
|
3330527733
|
|
SHEELA DAVI WO RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135520
|
135520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137632
|
137632
|
|
|
|
|
|
|
|