|
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-18-027-055-001/19763
(MUSSA KHERA)
|
1218027000NRG24181220230248526
|
18/12/2023
|
NIRMAL SINGH
|
1218027WL005178
|
NIRMAL SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817976
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JAKHAL
|
HR-18-027-055-001/19768
(MUSSA KHERA)
|
1218027000NRG24181220230248527
|
18/12/2023
|
BHOLI RANI
|
1218027WL005178
|
BHOLI RANI
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014817995
|
|
BHOLI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JAKHAL
|
HR-18-027-055-001/19803
(MUSSA KHERA)
|
1218027000NRG24181220230248530
|
18/12/2023
|
KARM PAL
|
1218027WL005178
|
KARM PAL
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014818003
|
|
KARAMPALSORAGHBIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
4
|
JAKHAL
|
HR-18-027-055-001/19824
(MUSSA KHERA)
|
1218027000NRG24181220230248531
|
18/12/2023
|
GURTEJ SINGH
|
1218027WL005178
|
GURTEJ SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014817978
|
|
GURTEJSOBANTASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
5
|
JAKHAL
|
HR-18-027-055-001/19824
(MUSSA KHERA)
|
1218027000NRG24181220230248532
|
18/12/2023
|
GURVINDER KAUR
|
1218027WL005178
|
GURVINDER KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014817968
|
|
GURVINDERKOURWOGUTEJSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
6
|
JAKHAL
|
HR-18-027-055-001/19828
(MUSSA KHERA)
|
1218027000NRG24181220230248533
|
18/12/2023
|
RICHHPAL SINGH
|
1218027WL005178
|
RICHHPAL SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817977
|
|
RICHHPALSINGHSOBANTARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
7
|
JAKHAL
|
HR-18-027-055-001/19828
(MUSSA KHERA)
|
1218027000NRG24181220230248534
|
18/12/2023
|
RINA RANI
|
1218027WL005178
|
RINA RANI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014817989
|
|
REENARANIWORICHPALSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
8
|
JAKHAL
|
HR-18-027-055-001/19837
(MUSSA KHERA)
|
1218027000NRG24181220230248535
|
18/12/2023
|
BALJEET
|
1218027WL005178
|
BALJEET
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014818014
|
|
BALJEETSINGHSOGAJJANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
9
|
JAKHAL
|
HR-18-027-055-001/19837
(MUSSA KHERA)
|
1218027000NRG24181220230248536
|
18/12/2023
|
GURMEET KAUR
|
1218027WL005178
|
GURMEET KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014818011
|
|
GURMEET KAUR BALJIT SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
10
|
JAKHAL
|
HR-18-027-055-001/19896
(MUSSA KHERA)
|
1218027000NRG24181220230248538
|
18/12/2023
|
GURNAM KAUR
|
1218027WL005178
|
GURNAM KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014817990
|
|
GURNAM KAUR W O KOMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JAKHAL
|
HR-18-027-055-001/19924
(MUSSA KHERA)
|
1218027000NRG24181220230248539
|
18/12/2023
|
NEK SINGH
|
1218027WL005178
|
NEK SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014817983
|
|
NEKSINGHSUKHVINDERKOUR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
12
|
JAKHAL
|
HR-18-027-055-001/19950
(MUSSA KHERA)
|
1218027000NRG24181220230248544
|
18/12/2023
|
HERVINDER SINGH
|
1218027WL005178
|
HERVINDER SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014817986
|
|
HARVINDERSINGHSOKARAMJEETS
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
13
|
JAKHAL
|
HR-18-027-055-001/19950
(MUSSA KHERA)
|
1218027000NRG24181220230248542
|
18/12/2023
|
KARMJEET SINGH
|
1218027WL005178
|
KARMJEET SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014817998
|
|
KARMJEET SINGH SO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
JAKHAL
|
HR-18-027-055-001/19950
(MUSSA KHERA)
|
1218027000NRG24181220230248543
|
18/12/2023
|
VIMLA KAUR
|
1218027WL005178
|
VIMLA KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014817991
|
|
BIMLAKOURWOKARAMJITSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
15
|
JAKHAL
|
HR-18-027-055-001/20053
(MUSSA KHERA)
|
1218027000NRG24181220230248547
|
18/12/2023
|
JAILA SINGH
|
1218027WL005178
|
JAILA SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014817979
|
|
JELLASINGHSOCHANANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
16
|
JAKHAL
|
HR-18-027-055-001/20059
(MUSSA KHERA)
|
1218027000NRG24181220230248549
|
18/12/2023
|
HANSO
|
1218027WL005178
|
HANSO
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014818000
|
|
HANSOWOMELASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
17
|
JAKHAL
|
HR-18-027-055-001/20059
(MUSSA KHERA)
|
1218027000NRG24181220230248548
|
18/12/2023
|
MELA SINGH
|
1218027WL005178
|
MELA SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817982
|
|
MELASINGHSOCHANANSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
18
|
JAKHAL
|
HR-18-027-055-001/20084
(MUSSA KHERA)
|
1218027000NRG24181220230248550
|
18/12/2023
|
KALA SINGH
|
1218027WL005178
|
KALA SINGH
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817974
|
|
KALASINGHVIDHYARANI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
19
|
JAKHAL
|
HR-18-027-055-001/20084
(MUSSA KHERA)
|
1218027000NRG24181220230248551
|
18/12/2023
|
VIDHYA RANI
|
1218027WL005178
|
VIDHYA RANI
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817994
|
|
VIDYARANIWOKALASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
20
|
JAKHAL
|
HR-18-027-055-001/20139
(MUSSA KHERA)
|
1218027000NRG24181220230248552
|
18/12/2023
|
GULAB SINGH
|
1218027WL005178
|
GULAB SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014817969
|
|
GULABSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
21
|
JAKHAL
|
HR-18-027-055-001/20139
(MUSSA KHERA)
|
1218027000NRG24181220230248553
|
18/12/2023
|
JASWINDER KAUR
|
1218027WL005178
|
JASWINDER KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014817967
|
|
JASVINDERKAURWOGULABSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
22
|
JAKHAL
|
HR-18-027-055-001/20161
(MUSSA KHERA)
|
1218027000NRG24181220230248554
|
18/12/2023
|
LEELA SINGH
|
1218027WL005178
|
LEELA SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014817993
|
|
LILASINGHSOJABERASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
JAKHAL
|
HR-18-027-055-001/20161
(MUSSA KHERA)
|
1218027000NRG24181220230248555
|
18/12/2023
|
TEJO
|
1218027WL005178
|
TEJO
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014818004
|
|
TEJOBAIWOLILASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
24
|
JAKHAL
|
HR-18-027-055-001/20226
(MUSSA KHERA)
|
1218027000NRG24181220230248559
|
18/12/2023
|
JORA SINGH
|
1218027WL005178
|
JORA SINGH
|
00108
|
UTIB0FCCB01
|
1071
|
1071
|
Processed
|
03/02/2024
|
|
0014818015
|
|
JORASINGHSOKARTARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
25
|
JAKHAL
|
HR-18-027-055-001/20226
(MUSSA KHERA)
|
1218027000NRG24181220230248558
|
18/12/2023
|
MALKIT KAUR
|
1218027WL005178
|
MALKIT KAUR
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014817985
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JAKHAL
|
HR-18-027-055-001/20237
(MUSSA KHERA)
|
1218027000NRG24181220230248560
|
18/12/2023
|
MANJEET KAUR
|
1218027WL005178
|
MANJEET KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817988
|
|
MANJITKOURWODESHRAJ
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
27
|
JAKHAL
|
HR-18-027-055-001/20240
(MUSSA KHERA)
|
1218027000NRG24181220230248561
|
18/12/2023
|
BHLOA SINGH
|
1218027WL005178
|
BHLOA SINGH
|
00108
|
UTIB0FCCB01
|
714
|
714
|
Processed
|
03/02/2024
|
|
0014818001
|
|
BHOLASINGHSOMUKHTYARSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
28
|
JAKHAL
|
HR-18-027-055-001/20240
(MUSSA KHERA)
|
1218027000NRG24181220230248562
|
18/12/2023
|
PARAMJEET KAUR
|
1218027WL005178
|
PARAMJEET KAUR
|
00108
|
UTIB0FCCB01
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
0014817984
|
|
PARAMJITKOURWOBHOLASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
29
|
JAKHAL
|
HR-18-027-055-001/20244
(MUSSA KHERA)
|
1218027000NRG24181220230248563
|
18/12/2023
|
RANI KAUR
|
1218027WL005178
|
RANI KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014817981
|
|
RANIKAURWOMELASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
30
|
JAKHAL
|
HR-18-027-055-001/20244
(MUSSA KHERA)
|
1218027000NRG24181220230248564
|
18/12/2023
|
SONU SINGH
|
1218027WL005178
|
SONU SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014817971
|
|
SONUSOMELASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
31
|
JAKHAL
|
HR-18-027-055-001/20712
(MUSSA KHERA)
|
1218027000NRG24181220230248566
|
18/12/2023
|
JEETO BAI
|
1218027WL005178
|
JEETO BAI
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014818006
|
|
JITOBAIWOGANDHIRAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
32
|
JAKHAL
|
HR-18-027-055-001/20735
(MUSSA KHERA)
|
1218027000NRG24181220230248567
|
18/12/2023
|
GURCHARAN SINGH
|
1218027WL005178
|
GURCHARAN SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014818010
|
|
CHARNA SINGH SO MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JAKHAL
|
HR-18-027-055-001/20735
(MUSSA KHERA)
|
1218027000NRG24181220230248568
|
18/12/2023
|
SURJEET KAUR
|
1218027WL005178
|
SURJEET KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014818002
|
|
SURJEETKOURWOGURCHARAN
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
34
|
JAKHAL
|
HR-18-027-055-001/20738
(MUSSA KHERA)
|
1218027000NRG24181220230248570
|
18/12/2023
|
BINDER KAUR
|
1218027WL005178
|
BINDER KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014818017
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAKHAL
|
HR-18-027-055-001/20738
(MUSSA KHERA)
|
1218027000NRG24181220230248569
|
18/12/2023
|
JASWINDER KAUR
|
1218027WL005178
|
JASWINDER KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014817970
|
|
JASWINDERKOURWOLABHSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
36
|
JAKHAL
|
HR-18-027-055-001/21542
(MUSSA KHERA)
|
1218027000NRG24181220230248571
|
18/12/2023
|
ROOP SINGH
|
1218027WL005178
|
ROOP SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014817997
|
|
ROOPSINGHSOHAJURASINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
37
|
JAKHAL
|
HR-18-027-055-001/21609
(MUSSA KHERA)
|
1218027000NRG24181220230248572
|
18/12/2023
|
LABH KAUR
|
1218027WL005178
|
LABH KAUR
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014818023
|
|
RULDUSINGHLALKOURJAGVINDER
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
38
|
JAKHAL
|
HR-18-027-055-001/21609
(MUSSA KHERA)
|
1218027000NRG24181220230248573
|
18/12/2023
|
RULDU SINGH
|
1218027WL005178
|
RULDU SINGH
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014818013
|
|
RULDU SINGH S/O-PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
JAKHAL
|
HR-18-027-055-001/21621
(MUSSA KHERA)
|
1218027000NRG24181220230248574
|
18/12/2023
|
NANKI BAI
|
1218027WL005178
|
NANKI BAI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014817987
|
|
NANKI BAI WO RAMESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
JAKHAL
|
HR-18-027-055-001/21628
(MUSSA KHERA)
|
1218027000NRG24181220230248576
|
18/12/2023
|
KAUSHALYA
|
1218027WL005178
|
KAUSHALYA
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014817980
|
|
KAUSHLYA WO LADHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAKHAL
|
HR-18-027-055-001/21628
(MUSSA KHERA)
|
1218027000NRG24181220230248575
|
18/12/2023
|
LADHA RAM
|
1218027WL005178
|
LADHA RAM
|
00108
|
UTIB0FCCB01
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014818007
|
|
LADHA RAM AND KAUSHALYA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
42
|
JAKHAL
|
HR-18-027-055-001/21666
(MUSSA KHERA)
|
1218027000NRG24181220230248577
|
18/12/2023
|
MANJEET KAUR
|
1218027WL005178
|
MANJEET KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014817972
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JAKHAL
|
HR-18-027-055-001/21671
(MUSSA KHERA)
|
1218027000NRG24181220230248580
|
18/12/2023
|
BALO BAI
|
1218027WL005178
|
BALO BAI
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014818008
|
|
BALO BAI WO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAKHAL
|
HR-18-027-055-001/21671
(MUSSA KHERA)
|
1218027000NRG24181220230248579
|
18/12/2023
|
KARISHAN CHAND
|
1218027WL005178
|
KARISHAN CHAND
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014817973
|
|
KRISHANCHANDSOGHARURAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
45
|
JAKHAL
|
HR-18-027-055-001/34695
(MUSSA KHERA)
|
1218027000NRG24181220230248582
|
18/12/2023
|
JASPAL KAUR
|
1218027WL005178
|
JASPAL KAUR
|
00108
|
UTIB0FCCB01
|
1785
|
1785
|
Processed
|
03/02/2024
|
|
0014817996
|
|
JASHPAL KOUR W O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JAKHAL
|
HR-18-027-055-001/34727
(MUSSA KHERA)
|
1218027000NRG24181220230248583
|
18/12/2023
|
BUDH RAM
|
1218027WL005178
|
BUDH RAM
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014818005
|
|
BUDHRAMSOBORIARAM
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
47
|
JAKHAL
|
HR-18-027-055-001/34730
(MUSSA KHERA)
|
1218027000NRG24181220230248585
|
18/12/2023
|
JAGRAJ SINGH
|
1218027WL005178
|
JAGRAJ SINGH
|
00108
|
UTIB0FCCB01
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014817975
|
|
JAGRAJSINGHSIRAKOUR
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
48
|
JAKHAL
|
HR-18-027-055-001/34730
(MUSSA KHERA)
|
1218027000NRG24181220230248586
|
18/12/2023
|
SIRA
|
1218027WL005178
|
SIRA
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014817992
|
|
SEERA KAUR W O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JAKHAL
|
HR-18-027-055-001/34734
(MUSSA KHERA)
|
1218027000NRG24181220230248587
|
18/12/2023
|
LEELA SINGH
|
1218027WL005178
|
LEELA SINGH
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014818016
|
|
LILASINGHSOMUKHTAIRSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
50
|
JAKHAL
|
HR-18-027-055-001/34735
(MUSSA KHERA)
|
1218027000NRG24181220230248588
|
18/12/2023
|
PARVEEN KAUR
|
1218027WL005178
|
PARVEEN KAUR
|
00108
|
UTIB0FCCB01
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014817999
|
|
PARVEENKOURWOGURJANTSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103173
|
103173
|
|
|
|
|
|
|
|
|
51
|
JAKHAL
|
HR-18-027-055-001/75183
(MUSSA KHERA)
|
1218027000NRG24181220230248591
|
18/12/2023
|
SONA
|
1218027WL005178
|
SONA
|
00354
|
PUNB0055010
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014818019
|
|
SONA WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
52
|
JAKHAL
|
HR-18-027-055-001/34694
(MUSSA KHERA)
|
1218027000NRG24181220230248581
|
18/12/2023
|
NARENDER PAL KAUR
|
1218027WL005178
|
NARENDER PAL KAUR
|
00354
|
PUNB0122310
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014818009
|
|
JASVINDERSINGHNARINDERPALKO
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2499
|
2499
|
|
|
|
|
|
|
|
|
53
|
JAKHAL
|
HR-18-027-055-001/20244
(MUSSA KHERA)
|
1218027000NRG24181220230248565
|
18/12/2023
|
GAGANDEEP KAUR
|
1218027WL005178
|
GAGANDEEP KAUR
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014818018
|
|
GAGANDEEP KAUR W/O SONU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JAKHAL
|
HR-18-027-055-001/21666
(MUSSA KHERA)
|
1218027000NRG24181220230248578
|
18/12/2023
|
BALKAR SINGH
|
1218027WL005178
|
BALKAR SINGH
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014818021
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JAKHAL
|
HR-18-027-055-001/75183
(MUSSA KHERA)
|
1218027000NRG24181220230248592
|
18/12/2023
|
SUKHDEV SINGH
|
1218027WL005178
|
SUKHDEV SINGH
|
00354
|
PUNB0769800
|
2499
|
2499
|
Processed
|
03/02/2024
|
|
0014818020
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JAKHAL
|
HR-18-027-055-001/85826
(MUSSA KHERA)
|
1218027000NRG24181220230248594
|
18/12/2023
|
SUKHPREET KAUR
|
1218027WL005178
|
SUKHPREET KAUR
|
00354
|
PUNB0769800
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014818025
|
|
SUKHPREET KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
57
|
JAKHAL
|
HR-18-027-055-001/85826
(MUSSA KHERA)
|
1218027000NRG24181220230248593
|
18/12/2023
|
BHUPINDER SINGH
|
1218027WL005178
|
BHUPINDER SINGH
|
00415
|
SBIN0017079
|
2142
|
2142
|
Processed
|
03/02/2024
|
|
0014818024
|
|
BHUPINDER SINGH SO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
58
|
JAKHAL
|
HR-18-027-055-001/34727
(MUSSA KHERA)
|
1218027000NRG24181220230248584
|
18/12/2023
|
HANSDEEP SINGH
|
1218027WL005178
|
HANSDEEP SINGH
|
00468
|
UBIN0540595
|
357
|
357
|
Processed
|
03/02/2024
|
|
0014818022
|
|
HANSDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357
|
357
|
|
|
|
|
|
|
|
|
59
|
JAKHAL
|
HR-18-027-055-001/20221
(MUSSA KHERA)
|
1218027000NRG24181220230248556
|
18/12/2023
|
KULDEEP SINGH
|
1218027WL005178
|
KULDEEP SINGH
|
00468
|
UBIN0569658
|
1428
|
1428
|
Rejected
|
03/02/2024
|
|
N12230114F85A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121023
|
121023
|
|
|
|
|
|
|
|