|
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-18-027-046-001/38700
(TALWARA)
|
1218027000NRG24090220240296377
|
10/02/2024
|
NEK SINGH
|
1218027WL006050
|
NEK SINGH
|
00032
|
UTIB0001265
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410111593
|
|
NEK SINGH
|
AXIS BANK(607153)
|
|
2
|
JAKHAL
|
HR-18-027-058-001/18385
(MEOND KHURD)
|
1218027000NRG24090220240296361
|
10/02/2024
|
ONKAR SINGH
|
1218027WL006049
|
ONKAR SINGH
|
00032
|
UTIB0001265
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410111602
|
|
ONKAR SINGH
|
UCO BANK(607066)
|
|
3
|
JAKHAL
|
HR-18-027-058-001/18385
(MEOND KHURD)
|
1218027000NRG24090220240296362
|
10/02/2024
|
ONKAR SINGH
|
1218027WL006049
|
ONKAR SINGH
|
00032
|
UTIB0001265
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410111603
|
|
ONKAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
4
|
JAKHAL
|
HR-18-027-025-002/24971
(KUDNI)
|
1218027000NRG24090220240296323
|
10/02/2024
|
JYOTI
|
1218027WL006045
|
JYOTI
|
00045
|
BARB0TOHANA
|
1785
|
1785
|
Rejected
|
01/04/2024
|
|
N022400980CE8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
JAKHAL
|
HR-18-027-025-002/24971
(KUDNI)
|
1218027000NRG24090220240296327
|
10/02/2024
|
KULDEEP SINGH
|
1218027WL006046
|
KULDEEP SINGH
|
00045
|
BARB0TOHANA
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111597
|
|
KULDEEP SINGH SO DAL
|
BANK OF BARODA(606985)
|
|
6
|
JAKHAL
|
HR-18-027-025-002/3058441
(KUDNI)
|
1218027000NRG24090220240296314
|
10/02/2024
|
JAGIRO BAI
|
1218027WL006044
|
JAGIRO BAI
|
00045
|
BARB0TOHANA
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410111594
|
|
JAGIRO BAI
|
BANK OF BARODA(606985)
|
|
7
|
JAKHAL
|
HR-18-027-025-002/3058441
(KUDNI)
|
1218027000NRG24090220240296315
|
10/02/2024
|
TEJU
|
1218027WL006044
|
TEJU
|
00045
|
BARB0TOHANA
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410111599
|
|
TEJU
|
BANK OF BARODA(606985)
|
|
8
|
JAKHAL
|
HR-18-027-025-002/35271
(KUDNI)
|
1218027000NRG24090220240296326
|
10/02/2024
|
SUNITA RANI
|
1218027WL006045
|
SUNITA RANI
|
00045
|
BARB0TOHANA
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410111687
|
|
SUNITA RANI
|
BANK OF BARODA(606985)
|
|
9
|
JAKHAL
|
HR-18-027-025-002/55204
(KUDNI)
|
1218027000NRG24090220240296335
|
10/02/2024
|
SITO
|
1218027WL006046
|
SITO
|
00045
|
BARB0TOHANA
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111591
|
|
MRS MRS SITO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
10
|
JAKHAL
|
HR-18-027-046-001/17954
(TALWARA)
|
1218027000NRG24090220240296342
|
10/02/2024
|
NAJAR SINGH
|
1218027WL006047
|
NAJAR SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410111661
|
|
NAJAR SINGH S SH PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAKHAL
|
HR-18-027-046-001/17954
(TALWARA)
|
1218027000NRG24090220240296343
|
10/02/2024
|
NAJAR SINGH
|
1218027WL006047
|
NAJAR SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410111662
|
|
NAJAR SINGH S SH PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JAKHAL
|
HR-18-027-046-001/34689
(TALWARA)
|
1218027000NRG24090220240296345
|
10/02/2024
|
LEELA SINGH
|
1218027WL006047
|
LEELA SINGH
|
00154
|
PUNB0HGB001
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410111671
|
|
MR LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
JAKHAL
|
HR-18-027-046-001/34689
(TALWARA)
|
1218027000NRG24090220240296346
|
10/02/2024
|
LEELA SINGH
|
1218027WL006047
|
LEELA SINGH
|
00154
|
PUNB0HGB001
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410111672
|
|
MR LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAKHAL
|
HR-18-027-053-001/20024
(TALWARI)
|
1218027000NRG24090220240296381
|
10/02/2024
|
KULDEEP SINGH
|
1218027WL006050
|
KULDEEP SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111667
|
|
KULDEEP SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JAKHAL
|
HR-18-027-053-001/20406
(TALWARI)
|
1218027000NRG24090220240296351
|
10/02/2024
|
KULVIR SINGH
|
1218027WL006048
|
KULVIR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111670
|
|
KULBIR SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAKHAL
|
HR-18-027-053-001/20433
(TALWARI)
|
1218027000NRG24090220240296352
|
10/02/2024
|
AMRIK SINGH
|
1218027WL006048
|
AMRIK SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410111680
|
|
AMRIK SINGH SO LAL SINGH VPO TALWARI
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
17
|
JAKHAL
|
HR-18-027-053-001/30164
(TALWARI)
|
1218027000NRG24090220240296383
|
10/02/2024
|
KALU SINGH
|
1218027WL006050
|
KALU SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410111669
|
|
KALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
JAKHAL
|
HR-18-027-053-001/30178
(TALWARI)
|
1218027000NRG24090220240296353
|
10/02/2024
|
BARKHA SINGH
|
1218027WL006048
|
BARKHA SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410111668
|
|
BARKHA SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
JAKHAL
|
HR-18-027-053-001/33888
(TALWARI)
|
1218027000NRG24090220240296384
|
10/02/2024
|
GURJANT SINGH
|
1218027WL006050
|
GURJANT SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410111666
|
|
GURJANT SINGH MAGHAR SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
20
|
JAKHAL
|
HR-18-027-053-001/34449
(TALWARI)
|
1218027000NRG24090220240296387
|
10/02/2024
|
HARMESH SINGH
|
1218027WL006050
|
HARMESH SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111665
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
JAKHAL
|
HR-18-027-058-001/21499
(MEOND KHURD)
|
1218027000NRG24090220240296354
|
10/02/2024
|
VIKRAM JEET
|
1218027WL006048
|
VIKRAM JEET
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410111685
|
|
VIKRAMJEET SINGH S/O GURDEEP SINGH VPO M
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
22
|
JAKHAL
|
HR-18-027-058-001/21507
(MEOND KHURD)
|
1218027000NRG24090220240296356
|
10/02/2024
|
MANDEEP SINGH
|
1218027WL006048
|
MANDEEP SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410111686
|
|
MANDEEP SINGH SO ARJUN SINGH VPO MEOND K
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
23
|
JAKHAL
|
HR-18-027-058-001/21676
(MEOND KHURD)
|
1218027000NRG24090220240296363
|
10/02/2024
|
HARCHARAN SINGH
|
1218027WL006049
|
HARCHARAN SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410111678
|
|
HARCHAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JAKHAL
|
HR-18-027-058-001/21676
(MEOND KHURD)
|
1218027000NRG24090220240296364
|
10/02/2024
|
HARCHARAN SINGH
|
1218027WL006049
|
HARCHARAN SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410111679
|
|
HARCHAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JAKHAL
|
HR-18-027-058-001/21723
(MEOND KHURD)
|
1218027000NRG24090220240296357
|
10/02/2024
|
GURCHARAN KAUR
|
1218027WL006048
|
GURCHARAN KAUR
|
00154
|
PUNB0HGB001
|
714
|
714
|
Rejected
|
01/04/2024
|
|
N02240098184B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
JAKHAL
|
HR-18-027-058-001/21800
(MEOND KHURD)
|
1218027000NRG24090220240296365
|
10/02/2024
|
BHAJAN SINGH
|
1218027WL006049
|
BHAJAN SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410111674
|
|
BHAJAN SINGH S/O GURNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
27
|
JAKHAL
|
HR-18-027-058-001/21800
(MEOND KHURD)
|
1218027000NRG24090220240296367
|
10/02/2024
|
BHAJAN SINGH
|
1218027WL006049
|
BHAJAN SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410111675
|
|
BHAJAN SINGH S/O GURNAM SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
28
|
JAKHAL
|
HR-18-027-058-001/21800
(MEOND KHURD)
|
1218027000NRG24090220240296368
|
10/02/2024
|
KALU
|
1218027WL006049
|
KALU
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410111600
|
|
KALU S/O BHAJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
29
|
JAKHAL
|
HR-18-027-058-001/21800
(MEOND KHURD)
|
1218027000NRG24090220240296366
|
10/02/2024
|
KALU
|
1218027WL006049
|
KALU
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410111601
|
|
KALU S/O BHAJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
30
|
JAKHAL
|
HR-18-027-058-001/21924
(MEOND KHURD)
|
1218027000NRG24090220240296369
|
10/02/2024
|
MUKHTAR SINGH
|
1218027WL006049
|
MUKHTAR SINGH
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410111676
|
|
MUKHTYAR SINGH SO SWARN SINGH VPO MEOND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
31
|
JAKHAL
|
HR-18-027-058-001/21924
(MEOND KHURD)
|
1218027000NRG24090220240296370
|
10/02/2024
|
MUKHTAR SINGH
|
1218027WL006049
|
MUKHTAR SINGH
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410111677
|
|
MUKHTYAR SINGH SO SWARN SINGH VPO MEOND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
32
|
JAKHAL
|
HR-18-027-058-001/31209
(MEOND KHURD)
|
1218027000NRG24090220240296358
|
10/02/2024
|
NAND SINGH
|
1218027WL006048
|
NAND SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410111663
|
|
NAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JAKHAL
|
HR-18-027-058-001/32262
(MEOND KHURD)
|
1218027000NRG24090220240296359
|
10/02/2024
|
HEERA SINGH
|
1218027WL006048
|
HEERA SINGH
|
00154
|
PUNB0HGB001
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410111664
|
|
HEERA SINGH S/O BHAJAN SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
34
|
JAKHAL
|
HR-18-027-058-001/32266
(MEOND KHURD)
|
1218027000NRG24090220240296371
|
10/02/2024
|
JASPREET KAUR
|
1218027WL006049
|
JASPREET KAUR
|
00154
|
PUNB0HGB001
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410111681
|
|
JASPRIT KAUR WO JASWANT SINGH VPO MEOND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
35
|
JAKHAL
|
HR-18-027-058-001/32266
(MEOND KHURD)
|
1218027000NRG24090220240296372
|
10/02/2024
|
JASPREET KAUR
|
1218027WL006049
|
JASPREET KAUR
|
00154
|
PUNB0HGB001
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410111682
|
|
JASPRIT KAUR WO JASWANT SINGH VPO MEOND
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
36
|
JAKHAL
|
HR-18-027-025-002/34478
(KUDNI)
|
1218027000NRG24090220240296316
|
10/02/2024
|
PARKASH
|
1218027WL006044
|
PARKASH
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410111634
|
|
PARKASH S/O RIKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAKHAL
|
HR-18-027-025-002/34558
(KUDNI)
|
1218027000NRG24090220240296328
|
10/02/2024
|
ASHA RANI
|
1218027WL006046
|
ASHA RANI
|
00354
|
PUNB0045200
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111646
|
|
ASHA RANI
|
UNION BANK OF INDIA(508500)
|
|
38
|
JAKHAL
|
HR-18-027-025-002/35250
(KUDNI)
|
1218027000NRG24090220240296330
|
10/02/2024
|
BANSO DEVI
|
1218027WL006046
|
BANSO DEVI
|
00354
|
PUNB0045200
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111645
|
|
BANSO WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JAKHAL
|
HR-18-027-025-002/35250
(KUDNI)
|
1218027000NRG24090220240296329
|
10/02/2024
|
MANA RAM
|
1218027WL006046
|
MANA RAM
|
00354
|
PUNB0045200
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111636
|
|
MANA RAM S/O SHINGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JAKHAL
|
HR-18-027-025-002/35253
(KUDNI)
|
1218027000NRG24090220240296331
|
10/02/2024
|
SUNIARI
|
1218027WL006046
|
SUNIARI
|
00354
|
PUNB0045200
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111643
|
|
SANIYARI WO GURDE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAKHAL
|
HR-18-027-025-002/35263
(KUDNI)
|
1218027000NRG24090220240296324
|
10/02/2024
|
SAROJ
|
1218027WL006045
|
SAROJ
|
00354
|
PUNB0045200
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111638
|
|
SAROJ W/O PIYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JAKHAL
|
HR-18-027-025-002/35271
(KUDNI)
|
1218027000NRG24090220240296325
|
10/02/2024
|
TARA CHAND
|
1218027WL006045
|
TARA CHAND
|
00354
|
PUNB0045200
|
1071
|
1071
|
Processed
|
02/04/2024
|
|
2410111641
|
|
TARA CHAND SO SH AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JAKHAL
|
HR-18-027-025-002/35320
(KUDNI)
|
1218027000NRG24090220240296332
|
10/02/2024
|
SHASHI BALA
|
1218027WL006046
|
SHASHI BALA
|
00354
|
PUNB0045200
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111639
|
|
SHASHI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAKHAL
|
HR-18-027-025-002/35323
(KUDNI)
|
1218027000NRG24090220240296333
|
10/02/2024
|
KANTA BAI
|
1218027WL006046
|
KANTA BAI
|
00354
|
PUNB0045200
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111642
|
|
KANTA BAI WO SH OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JAKHAL
|
HR-18-027-025-002/55175
(KUDNI)
|
1218027000NRG24090220240296334
|
10/02/2024
|
KANTO
|
1218027WL006046
|
KANTO
|
00354
|
PUNB0045200
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111633
|
|
KANTO W/O SH KARTARA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAKHAL
|
HR-18-027-025-002/55205
(KUDNI)
|
1218027000NRG24090220240296319
|
10/02/2024
|
SITO BAI
|
1218027WL006044
|
SITO BAI
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410111632
|
|
SEETO W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JAKHAL
|
HR-18-027-025-002/55295
(KUDNI)
|
1218027000NRG24090220240296320
|
10/02/2024
|
VIRPAL
|
1218027WL006044
|
VIRPAL
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
01/04/2024
|
|
2410111647
|
|
VIRPAL
|
ICICI BANK LTD(508534)
|
|
48
|
JAKHAL
|
HR-18-027-025-002/6512
(KUDNI)
|
1218027000NRG24090220240296336
|
10/02/2024
|
SANIYARI
|
1218027WL006046
|
SANIYARI
|
00354
|
PUNB0045200
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111640
|
|
GANDHI RAM SO HARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JAKHAL
|
HR-18-027-025-002/6520
(KUDNI)
|
1218027000NRG24090220240296321
|
10/02/2024
|
RAJ KUMAR
|
1218027WL006044
|
RAJ KUMAR
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410111630
|
|
RAJ KUMAR S/O SH JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JAKHAL
|
HR-18-027-025-002/6547
(KUDNI)
|
1218027000NRG24090220240296337
|
10/02/2024
|
INDER
|
1218027WL006046
|
INDER
|
00354
|
PUNB0045200
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111637
|
|
INDER S/O BATTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAKHAL
|
HR-18-027-025-002/6547
(KUDNI)
|
1218027000NRG24090220240296338
|
10/02/2024
|
KARAMJIT KAUR
|
1218027WL006046
|
KARAMJIT KAUR
|
00354
|
PUNB0045200
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111644
|
|
KARMJEET W/O INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JAKHAL
|
HR-18-027-025-002/6593
(KUDNI)
|
1218027000NRG24090220240296339
|
10/02/2024
|
BARKHU RAM
|
1218027WL006046
|
BARKHU RAM
|
00354
|
PUNB0045200
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111635
|
|
BARKHU RAM S/O CHANAN RAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JAKHAL
|
HR-18-027-025-002/6849
(KUDNI)
|
1218027000NRG24090220240296322
|
10/02/2024
|
SANJAY KUMAR
|
1218027WL006044
|
SANJAY KUMAR
|
00354
|
PUNB0045200
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410111631
|
|
SANJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47481
|
47481
|
|
|
|
|
|
|
|
|
54
|
JAKHAL
|
HR-18-027-046-001/20864
(TALWARA)
|
1218027000NRG24090220240296375
|
10/02/2024
|
SONIA
|
1218027WL006050
|
SONIA
|
00354
|
PUNB0122310
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111649
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JAKHAL
|
HR-18-027-046-001/34368
(TALWARA)
|
1218027000NRG24090220240296376
|
10/02/2024
|
KULDEEP SINGH
|
1218027WL006050
|
KULDEEP SINGH
|
00354
|
PUNB0122310
|
1785
|
1785
|
Rejected
|
01/04/2024
|
|
N022400981832
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
JAKHAL
|
HR-18-027-046-001/38561
(TALWARA)
|
1218027000NRG24090220240296347
|
10/02/2024
|
SUKHPAL SINGH
|
1218027WL006047
|
SUKHPAL SINGH
|
00354
|
PUNB0122310
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111651
|
|
SUKHPAL SO JULFA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JAKHAL
|
HR-18-027-046-001/38700
(TALWARA)
|
1218027000NRG24090220240296378
|
10/02/2024
|
RANI KAUR
|
1218027WL006050
|
RANI KAUR
|
00354
|
PUNB0122310
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410111653
|
|
RANI KAUR D/O LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JAKHAL
|
HR-18-027-046-001/38727
(TALWARA)
|
1218027000NRG24090220240296379
|
10/02/2024
|
BHATTA SINGH
|
1218027WL006050
|
BHATTA SINGH
|
00354
|
PUNB0122310
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111650
|
|
BHATHA SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JAKHAL
|
HR-18-027-046-001/59700
(TALWARA)
|
1218027000NRG24090220240296380
|
10/02/2024
|
LILA SINGH
|
1218027WL006050
|
LILA SINGH
|
00354
|
PUNB0122310
|
2499
|
2499
|
Processed
|
02/04/2024
|
|
2410111652
|
|
LEELA SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12138
|
12138
|
|
|
|
|
|
|
|
|
60
|
JAKHAL
|
HR-18-027-046-001/17551
(TALWARA)
|
1218027000NRG24090220240296340
|
10/02/2024
|
AMANDEEP
|
1218027WL006047
|
AMANDEEP
|
00354
|
PUNB0221400
|
1428
|
1428
|
Processed
|
02/04/2024
|
|
2410111660
|
|
AMANDEEP SINGH S SH SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JAKHAL
|
HR-18-027-046-001/17551
(TALWARA)
|
1218027000NRG24090220240296341
|
10/02/2024
|
AMANDEEP
|
1218027WL006047
|
AMANDEEP
|
00354
|
PUNB0221400
|
357
|
357
|
Processed
|
02/04/2024
|
|
2410111684
|
|
AMANDEEP SINGH S SH SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JAKHAL
|
HR-18-027-053-001/20095
(TALWARI)
|
1218027000NRG24090220240296382
|
10/02/2024
|
SUKHWINDER KAUR
|
1218027WL006050
|
SUKHWINDER KAUR
|
00354
|
PUNB0221400
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111658
|
|
SUKHWINDER KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JAKHAL
|
HR-18-027-053-001/34201
(TALWARI)
|
1218027000NRG24090220240296385
|
10/02/2024
|
GURTEJ SINGH
|
1218027WL006050
|
GURTEJ SINGH
|
00354
|
PUNB0221400
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111654
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
JAKHAL
|
HR-18-027-058-001/481904
(MEOND KHURD)
|
1218027000NRG24090220240296360
|
10/02/2024
|
BUDH SINGH
|
1218027WL006048
|
BUDH SINGH
|
00354
|
PUNB0221400
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410111657
|
|
BUDH SINGH SO ACHHER SINGH VPO MEOND KHU
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
65
|
JAKHAL
|
HR-18-027-058-001/67577
(MEOND KHURD)
|
1218027000NRG24090220240296373
|
10/02/2024
|
BHEEM SINGH
|
1218027WL006049
|
BHEEM SINGH
|
00354
|
PUNB0221400
|
1785
|
1785
|
Processed
|
01/04/2024
|
|
2410111655
|
|
BHEEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JAKHAL
|
HR-18-027-058-001/67577
(MEOND KHURD)
|
1218027000NRG24090220240296374
|
10/02/2024
|
BHEEM SINGH
|
1218027WL006049
|
BHEEM SINGH
|
00354
|
PUNB0221400
|
3570
|
3570
|
Processed
|
01/04/2024
|
|
2410111656
|
|
BHEEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
67
|
JAKHAL
|
HR-18-027-025-002/55142
(KUDNI)
|
1218027000NRG24090220240296317
|
10/02/2024
|
PALO
|
1218027WL006044
|
PALO
|
00415
|
SBIN0001072
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410111590
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
68
|
JAKHAL
|
HR-18-027-025-002/55169
(KUDNI)
|
1218027000NRG24090220240296318
|
10/02/2024
|
BABI
|
1218027WL006044
|
BABI
|
00415
|
SBIN0001072
|
4998
|
4998
|
Processed
|
02/04/2024
|
|
2410111689
|
|
MRS MRS BABI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
69
|
JAKHAL
|
HR-18-027-046-001/20010
(TALWARA)
|
1218027000NRG24090220240296344
|
10/02/2024
|
JAGTAR SINGH
|
1218027WL006047
|
JAGTAR SINGH
|
00415
|
SBIN0002365
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111595
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
JAKHAL
|
HR-18-027-046-001/571565
(TALWARA)
|
1218027000NRG24090220240296348
|
10/02/2024
|
SIKENDER SINGH
|
1218027WL006047
|
SIKENDER SINGH
|
00415
|
SBIN0002365
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111596
|
|
SIKANDER SINGH SO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JAKHAL
|
HR-18-027-053-001/20346
(TALWARI)
|
1218027000NRG24090220240296350
|
10/02/2024
|
BHOLA SINGH
|
1218027WL006048
|
BHOLA SINGH
|
00415
|
SBIN0002365
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111688
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
JAKHAL
|
HR-18-027-053-001/20346
(TALWARI)
|
1218027000NRG24090220240296349
|
10/02/2024
|
KARAMJIT KAUR
|
1218027WL006048
|
KARAMJIT KAUR
|
00415
|
SBIN0002365
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111683
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAKHAL
|
HR-18-027-058-001/21499
(MEOND KHURD)
|
1218027000NRG24090220240296355
|
10/02/2024
|
SUKHVINDER SINGH
|
1218027WL006048
|
SUKHVINDER SINGH
|
00415
|
SBIN0002365
|
714
|
714
|
Processed
|
01/04/2024
|
|
2410111592
|
|
SUKHWINDER SINGH SO GURDEEP SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7854
|
7854
|
|
|
|
|
|
|
|
|
74
|
JAKHAL
|
HR-18-027-053-001/34201
(TALWARI)
|
1218027000NRG24090220240296386
|
10/02/2024
|
GURPRIT KAUR
|
1218027WL006050
|
GURPRIT KAUR
|
00754
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
02/04/2024
|
|
2410111659
|
|
GURPRIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160650
|
160650
|
|
|
|
|
|
|
|