|
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
|
NARNAUND
|
HR-15-014-028-001/21462
(RAKHI KHAS)
|
1215014000NRG23220920220129299
|
22/09/2022
|
Pawan Kumar
|
1215014WL0002229
|
Pawan Kumar
|
00078
|
CNRB0004549
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869198
|
|
Pawan Kumar
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
NARNAUND
|
HR-15-014-028-001/13958
(RAKHI KHAS)
|
1215014000NRG23220920220128988
|
22/09/2022
|
Jagdish
|
1215014WL0002228
|
Jagdish
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965869208
|
|
Jagdish
|
|
|
3
|
NARNAUND
|
HR-15-014-028-001/13965
(RAKHI KHAS)
|
1215014000NRG23220920220128992
|
22/09/2022
|
Rekha
|
1215014WL0002228
|
Rekha
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965869223
|
|
Rekha
|
|
|
4
|
NARNAUND
|
HR-15-014-028-001/14042
(RAKHI KHAS)
|
1215014000NRG23220920220128996
|
22/09/2022
|
Soniya
|
1215014WL0002228
|
Soniya
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965869215
|
|
Soniya
|
|
|
5
|
NARNAUND
|
HR-15-014-028-001/14063
(RAKHI KHAS)
|
1215014000NRG23220920220129002
|
22/09/2022
|
Bala
|
1215014WL0002228
|
Bala
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869213
|
|
Bala
|
|
|
6
|
NARNAUND
|
HR-15-014-028-001/14063
(RAKHI KHAS)
|
1215014000NRG23220920220129003
|
22/09/2022
|
Shamsher
|
1215014WL0002228
|
Shamsher
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965869228
|
|
Shamsher
|
|
|
7
|
NARNAUND
|
HR-15-014-028-001/14064
(RAKHI KHAS)
|
1215014000NRG23220920220129004
|
22/09/2022
|
Manisha
|
1215014WL0002228
|
Manisha
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965869244
|
|
Manisha
|
|
|
8
|
NARNAUND
|
HR-15-014-028-001/14081
(RAKHI KHAS)
|
1215014000NRG23220920220129169
|
22/09/2022
|
Asha
|
1215014WL0002229
|
Asha
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965869226
|
|
Asha
|
|
|
9
|
NARNAUND
|
HR-15-014-028-001/14081
(RAKHI KHAS)
|
1215014000NRG23220920220129168
|
22/09/2022
|
Bijender
|
1215014WL0002229
|
Bijender
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965869214
|
|
Bijender
|
|
|
10
|
NARNAUND
|
HR-15-014-028-001/14085
(RAKHI KHAS)
|
1215014000NRG23220920220129010
|
22/09/2022
|
Kapil
|
1215014WL0002228
|
Kapil
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965869235
|
|
Kapil
|
|
|
11
|
NARNAUND
|
HR-15-014-028-001/14095
(RAKHI KHAS)
|
1215014000NRG23220920220129181
|
22/09/2022
|
Kavita
|
1215014WL0002229
|
Kavita
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965869246
|
|
Kavita
|
|
|
12
|
NARNAUND
|
HR-15-014-028-001/14099
(RAKHI KHAS)
|
1215014000NRG23220920220129018
|
22/09/2022
|
Mamta
|
1215014WL0002228
|
Mamta
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869224
|
|
Mamta
|
|
|
13
|
NARNAUND
|
HR-15-014-028-001/14106
(RAKHI KHAS)
|
1215014000NRG23220920220129183
|
22/09/2022
|
Birmati
|
1215014WL0002229
|
Birmati
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869238
|
|
Birmati
|
|
|
14
|
NARNAUND
|
HR-15-014-028-001/14194
(RAKHI KHAS)
|
1215014000NRG23220920220129194
|
22/09/2022
|
Rekha
|
1215014WL0002229
|
Rekha
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869237
|
|
Rekha
|
|
|
15
|
NARNAUND
|
HR-15-014-028-001/14233
(RAKHI KHAS)
|
1215014000NRG23220920220129202
|
22/09/2022
|
Amana
|
1215014WL0002229
|
Amana
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869263
|
|
Amana
|
|
|
16
|
NARNAUND
|
HR-15-014-028-001/14238
(RAKHI KHAS)
|
1215014000NRG23220920220129206
|
22/09/2022
|
Maya
|
1215014WL0002229
|
Maya
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869258
|
|
Maya
|
|
|
17
|
NARNAUND
|
HR-15-014-028-001/14321
(RAKHI KHAS)
|
1215014000NRG23220920220129209
|
22/09/2022
|
Ramrati
|
1215014WL0002229
|
Ramrati
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965869212
|
|
Ramrati
|
|
|
18
|
NARNAUND
|
HR-15-014-028-001/14392
(RAKHI KHAS)
|
1215014000NRG23220920220129211
|
22/09/2022
|
Birmati
|
1215014WL0002229
|
Birmati
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869219
|
|
Birmati
|
|
|
19
|
NARNAUND
|
HR-15-014-028-001/14392
(RAKHI KHAS)
|
1215014000NRG23220920220129212
|
22/09/2022
|
Hariom
|
1215014WL0002229
|
Hariom
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869206
|
|
Hariom
|
|
|
20
|
NARNAUND
|
HR-15-014-028-001/14425
(RAKHI KHAS)
|
1215014000NRG23220920220129034
|
22/09/2022
|
Sheela
|
1215014WL0002228
|
Sheela
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869216
|
|
Sheela
|
|
|
21
|
NARNAUND
|
HR-15-014-028-001/14506
(RAKHI KHAS)
|
1215014000NRG23220920220129224
|
22/09/2022
|
Geena
|
1215014WL0002229
|
Geena
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965869278
|
|
Geena
|
|
|
22
|
NARNAUND
|
HR-15-014-028-001/14536
(RAKHI KHAS)
|
1215014000NRG23220920220129234
|
22/09/2022
|
Rajpati
|
1215014WL0002229
|
Rajpati
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869239
|
|
Rajpati
|
|
|
23
|
NARNAUND
|
HR-15-014-028-001/14536
(RAKHI KHAS)
|
1215014000NRG23220920220129233
|
22/09/2022
|
Wazir
|
1215014WL0002229
|
Wazir
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869267
|
|
Wazir
|
|
|
24
|
NARNAUND
|
HR-15-014-028-001/14543
(RAKHI KHAS)
|
1215014000NRG23220920220129238
|
22/09/2022
|
Dhanpati
|
1215014WL0002229
|
Dhanpati
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869227
|
|
Dhanpati
|
|
|
25
|
NARNAUND
|
HR-15-014-028-001/14546
(RAKHI KHAS)
|
1215014000NRG23220920220129240
|
22/09/2022
|
Naseeb
|
1215014WL0002229
|
Naseeb
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965869249
|
|
Naseeb
|
|
|
26
|
NARNAUND
|
HR-15-014-028-001/14559
(RAKHI KHAS)
|
1215014000NRG23220920220129246
|
22/09/2022
|
Santro
|
1215014WL0002229
|
Santro
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869273
|
|
Santro
|
|
|
27
|
NARNAUND
|
HR-15-014-028-001/14585
(RAKHI KHAS)
|
1215014000NRG23220920220129261
|
22/09/2022
|
Reenu
|
1215014WL0002229
|
Reenu
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869222
|
|
Reenu
|
|
|
28
|
NARNAUND
|
HR-15-014-028-001/14605
(RAKHI KHAS)
|
1215014000NRG23220920220129271
|
22/09/2022
|
Rajbala
|
1215014WL0002229
|
Rajbala
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965869250
|
|
Rajbala
|
|
|
29
|
NARNAUND
|
HR-15-014-028-001/14605
(RAKHI KHAS)
|
1215014000NRG23220920220129272
|
22/09/2022
|
Vinod Kumar
|
1215014WL0002229
|
Vinod Kumar
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869233
|
|
Vinod Kumar
|
|
|
30
|
NARNAUND
|
HR-15-014-028-001/14608
(RAKHI KHAS)
|
1215014000NRG23220920220129055
|
22/09/2022
|
Sona Devi
|
1215014WL0002228
|
Sona Devi
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869211
|
|
Sona Devi
|
|
|
31
|
NARNAUND
|
HR-15-014-028-001/14609
(RAKHI KHAS)
|
1215014000NRG23220920220129278
|
22/09/2022
|
Santra
|
1215014WL0002229
|
Santra
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869251
|
|
Santra
|
|
|
32
|
NARNAUND
|
HR-15-014-028-001/14633
(RAKHI KHAS)
|
1215014000NRG23220920220129064
|
22/09/2022
|
Omi
|
1215014WL0002228
|
Omi
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965869225
|
|
Omi
|
|
|
33
|
NARNAUND
|
HR-15-014-028-001/14635
(RAKHI KHAS)
|
1215014000NRG23220920220129065
|
22/09/2022
|
Bedo
|
1215014WL0002228
|
Bedo
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965869248
|
|
Bedo
|
|
|
34
|
NARNAUND
|
HR-15-014-028-001/14636
(RAKHI KHAS)
|
1215014000NRG23220920220129066
|
22/09/2022
|
Pardeep Kumar
|
1215014WL0002228
|
Pardeep Kumar
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Rejected
|
31/10/2022
|
|
N0922012EB1BD
|
No Such Account
|
|
|
|
35
|
NARNAUND
|
HR-15-014-028-001/14636
(RAKHI KHAS)
|
1215014000NRG23220920220129067
|
22/09/2022
|
Rekha
|
1215014WL0002228
|
Rekha
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Rejected
|
31/10/2022
|
|
N0922012EB1BE
|
No Such Account
|
|
|
|
36
|
NARNAUND
|
HR-15-014-028-001/14638
(RAKHI KHAS)
|
1215014000NRG23220920220129069
|
22/09/2022
|
Rekha
|
1215014WL0002228
|
Rekha
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869217
|
|
Rekha
|
|
|
37
|
NARNAUND
|
HR-15-014-028-001/14648
(RAKHI KHAS)
|
1215014000NRG23220920220129291
|
22/09/2022
|
Jitender
|
1215014WL0002229
|
Jitender
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965869270
|
|
Jitender
|
|
|
38
|
NARNAUND
|
HR-15-014-028-001/21446
(RAKHI KHAS)
|
1215014000NRG23220920220129079
|
22/09/2022
|
Mandeep
|
1215014WL0002228
|
Mandeep
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869280
|
|
Mandeep
|
|
|
39
|
NARNAUND
|
HR-15-014-028-001/21446
(RAKHI KHAS)
|
1215014000NRG23220920220129078
|
22/09/2022
|
Pawan Kumar
|
1215014WL0002228
|
Pawan Kumar
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869255
|
|
Pawan Kumar
|
|
|
40
|
NARNAUND
|
HR-15-014-028-001/21446
(RAKHI KHAS)
|
1215014000NRG23220920220129077
|
22/09/2022
|
Roshani
|
1215014WL0002228
|
Roshani
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869229
|
|
Roshani
|
|
|
41
|
NARNAUND
|
HR-15-014-028-001/21462
(RAKHI KHAS)
|
1215014000NRG23220920220129300
|
22/09/2022
|
Pataso Devi
|
1215014WL0002229
|
Pataso Devi
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869232
|
|
Pataso Devi
|
|
|
42
|
NARNAUND
|
HR-15-014-028-001/21462
(RAKHI KHAS)
|
1215014000NRG23220920220129301
|
22/09/2022
|
Susheela Devi
|
1215014WL0002229
|
Susheela Devi
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869243
|
|
Susheela Devi
|
|
|
43
|
NARNAUND
|
HR-15-014-028-001/27203
(RAKHI KHAS)
|
1215014000NRG23220920220129304
|
22/09/2022
|
RAJA
|
1215014WL0002229
|
RAJA
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965869221
|
|
RAJA
|
|
|
44
|
NARNAUND
|
HR-15-014-028-001/27463
(RAKHI KHAS)
|
1215014000NRG23220920220129305
|
22/09/2022
|
Kamlesh
|
1215014WL0002229
|
Kamlesh
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869209
|
|
Kamlesh
|
|
|
45
|
NARNAUND
|
HR-15-014-028-001/27465
(RAKHI KHAS)
|
1215014000NRG23220920220129306
|
22/09/2022
|
Dhola
|
1215014WL0002229
|
Dhola
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Rejected
|
31/10/2022
|
|
N0922012EB1C0
|
No Such Account
|
|
|
|
46
|
NARNAUND
|
HR-15-014-028-001/27470
(RAKHI KHAS)
|
1215014000NRG23220920220129095
|
22/09/2022
|
Mukesh
|
1215014WL0002228
|
Mukesh
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869271
|
|
Mukesh
|
|
|
47
|
NARNAUND
|
HR-15-014-028-001/27922
(RAKHI KHAS)
|
1215014000NRG23220920220129105
|
22/09/2022
|
Sanjay
|
1215014WL0002228
|
Sanjay
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869252
|
|
Sanjay
|
|
|
48
|
NARNAUND
|
HR-15-014-028-001/27951
(RAKHI KHAS)
|
1215014000NRG23220920220129317
|
22/09/2022
|
Meena
|
1215014WL0002229
|
Meena
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965869241
|
|
Meena
|
|
|
49
|
NARNAUND
|
HR-15-014-028-001/27973
(RAKHI KHAS)
|
1215014000NRG23220920220129118
|
22/09/2022
|
Sunita
|
1215014WL0002228
|
Sunita
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869231
|
|
Sunita
|
|
|
50
|
NARNAUND
|
HR-15-014-028-001/27988
(RAKHI KHAS)
|
1215014000NRG23220920220129120
|
22/09/2022
|
Naphe Singh
|
1215014WL0002228
|
Naphe Singh
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965869260
|
|
Naphe Singh
|
|
|
51
|
NARNAUND
|
HR-15-014-028-001/28007
(RAKHI KHAS)
|
1215014000NRG23220920220129123
|
22/09/2022
|
Babali
|
1215014WL0002228
|
Babali
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869265
|
|
Babali
|
|
|
52
|
NARNAUND
|
HR-15-014-028-001/28174
(RAKHI KHAS)
|
1215014000NRG23220920220129332
|
22/09/2022
|
Naresh
|
1215014WL0002229
|
Naresh
|
00154
|
PUNB0HGB001
|
331
|
331
|
Processed
|
27/10/2022
|
|
5965869259
|
|
Naresh
|
|
|
53
|
NARNAUND
|
HR-15-014-028-001/28174
(RAKHI KHAS)
|
1215014000NRG23220920220129333
|
22/09/2022
|
Salma
|
1215014WL0002229
|
Salma
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869261
|
|
Salma
|
|
|
54
|
NARNAUND
|
HR-15-014-028-001/28177
(RAKHI KHAS)
|
1215014000NRG23220920220129126
|
22/09/2022
|
Mahabir
|
1215014WL0002228
|
Mahabir
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869242
|
|
Mahabir
|
|
|
55
|
NARNAUND
|
HR-15-014-028-001/29032
(RAKHI KHAS)
|
1215014000NRG23220920220129344
|
22/09/2022
|
Sunita
|
1215014WL0002229
|
Sunita
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869218
|
|
Sunita
|
|
|
56
|
NARNAUND
|
HR-15-014-028-001/29051
(RAKHI KHAS)
|
1215014000NRG23220920220129130
|
22/09/2022
|
Krishan
|
1215014WL0002228
|
Krishan
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869245
|
|
Krishan
|
|
|
57
|
NARNAUND
|
HR-15-014-028-001/29059
(RAKHI KHAS)
|
1215014000NRG23220920220129134
|
22/09/2022
|
Guddi
|
1215014WL0002228
|
Guddi
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869254
|
|
Guddi
|
|
|
58
|
NARNAUND
|
HR-15-014-028-001/29068
(RAKHI KHAS)
|
1215014000NRG23220920220129135
|
22/09/2022
|
Neetu
|
1215014WL0002228
|
Neetu
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869277
|
|
Neetu
|
|
|
59
|
NARNAUND
|
HR-15-014-028-001/29086
(RAKHI KHAS)
|
1215014000NRG23220920220129136
|
22/09/2022
|
Ram mehar
|
1215014WL0002228
|
Ram mehar
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869247
|
|
Ram mehar
|
|
|
60
|
NARNAUND
|
HR-15-014-028-001/30010
(RAKHI KHAS)
|
1215014000NRG23220920220129350
|
22/09/2022
|
Salman Khan
|
1215014WL0002229
|
Salman Khan
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965869234
|
|
Salman Khan
|
|
|
61
|
NARNAUND
|
HR-15-014-028-001/30047
(RAKHI KHAS)
|
1215014000NRG23220920220129138
|
22/09/2022
|
Indro
|
1215014WL0002228
|
Indro
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869269
|
|
Indro
|
|
|
62
|
NARNAUND
|
HR-15-014-028-001/30047
(RAKHI KHAS)
|
1215014000NRG23220920220129351
|
22/09/2022
|
Surender
|
1215014WL0002229
|
Surender
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869268
|
|
Surender
|
|
|
63
|
NARNAUND
|
HR-15-014-028-001/30050
(RAKHI KHAS)
|
1215014000NRG23220920220129352
|
22/09/2022
|
Kuldeep Singh
|
1215014WL0002229
|
Kuldeep Singh
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965869205
|
|
Kuldeep Singh
|
|
|
64
|
NARNAUND
|
HR-15-014-028-001/30050
(RAKHI KHAS)
|
1215014000NRG23220920220129353
|
22/09/2022
|
Mukesh
|
1215014WL0002229
|
Mukesh
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965869220
|
|
Mukesh
|
|
|
65
|
NARNAUND
|
HR-15-014-028-001/30057
(RAKHI KHAS)
|
1215014000NRG23220920220129139
|
22/09/2022
|
Anju
|
1215014WL0002228
|
Anju
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869272
|
|
Anju
|
|
|
66
|
NARNAUND
|
HR-15-014-028-001/30058
(RAKHI KHAS)
|
1215014000NRG23220920220129140
|
22/09/2022
|
Sudesh
|
1215014WL0002228
|
Sudesh
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869275
|
|
Sudesh
|
|
|
67
|
NARNAUND
|
HR-15-014-028-001/30061
(RAKHI KHAS)
|
1215014000NRG23220920220129141
|
22/09/2022
|
Anita
|
1215014WL0002228
|
Anita
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869266
|
|
Anita
|
|
|
68
|
NARNAUND
|
HR-15-014-028-001/30061
(RAKHI KHAS)
|
1215014000NRG23220920220129142
|
22/09/2022
|
Jai bhagwan
|
1215014WL0002228
|
Jai bhagwan
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965869264
|
|
Jai bhagwan
|
|
|
69
|
NARNAUND
|
HR-15-014-028-001/30106
(RAKHI KHAS)
|
1215014000NRG23220920220129354
|
22/09/2022
|
Amit
|
1215014WL0002229
|
Amit
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869253
|
|
Amit
|
|
|
70
|
NARNAUND
|
HR-15-014-028-001/30106
(RAKHI KHAS)
|
1215014000NRG23220920220129355
|
22/09/2022
|
Neelam
|
1215014WL0002229
|
Neelam
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Processed
|
27/10/2022
|
|
5965869262
|
|
Neelam
|
|
|
71
|
NARNAUND
|
HR-15-014-028-001/30111
(RAKHI KHAS)
|
1215014000NRG23220920220129143
|
22/09/2022
|
Shamsher
|
1215014WL0002228
|
Shamsher
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869240
|
|
Shamsher
|
|
|
72
|
NARNAUND
|
HR-15-014-028-001/30112
(RAKHI KHAS)
|
1215014000NRG23220920220129144
|
22/09/2022
|
Gaytri
|
1215014WL0002228
|
Gaytri
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869276
|
|
Gaytri
|
|
|
73
|
NARNAUND
|
HR-15-014-028-001/30140
(RAKHI KHAS)
|
1215014000NRG23220920220129356
|
22/09/2022
|
Sandeep
|
1215014WL0002229
|
Sandeep
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
27/10/2022
|
|
5965869236
|
|
Sandeep
|
|
|
74
|
NARNAUND
|
HR-15-014-028-001/30143
(RAKHI KHAS)
|
1215014000NRG23220920220129146
|
22/09/2022
|
Sanjay Kumar
|
1215014WL0002228
|
Sanjay Kumar
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965869207
|
|
Sanjay Kumar
|
|
|
75
|
NARNAUND
|
HR-15-014-028-001/30143
(RAKHI KHAS)
|
1215014000NRG23220920220129145
|
22/09/2022
|
Sinder Kaur
|
1215014WL0002228
|
Sinder Kaur
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869256
|
|
Sinder Kaur
|
|
|
76
|
NARNAUND
|
HR-15-014-028-001/30145
(RAKHI KHAS)
|
1215014000NRG23220920220129147
|
22/09/2022
|
Ve Parkash
|
1215014WL0002228
|
Ve Parkash
|
00154
|
PUNB0HGB001
|
1655
|
1655
|
Processed
|
27/10/2022
|
|
5965869257
|
|
Ve Parkash
|
|
|
77
|
NARNAUND
|
HR-15-014-028-001/30146
(RAKHI KHAS)
|
1215014000NRG23220920220129358
|
22/09/2022
|
MUkesh Kumar
|
1215014WL0002229
|
MUkesh Kumar
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965869274
|
|
MUkesh Kumar
|
|
|
78
|
NARNAUND
|
HR-15-014-028-001/30146
(RAKHI KHAS)
|
1215014000NRG23220920220129357
|
22/09/2022
|
Rajni
|
1215014WL0002229
|
Rajni
|
00154
|
PUNB0HGB001
|
993
|
993
|
Processed
|
27/10/2022
|
|
5965869230
|
|
Rajni
|
|
|
79
|
NARNAUND
|
HR-15-014-028-001/30148
(RAKHI KHAS)
|
1215014000NRG23220920220129148
|
22/09/2022
|
Mukesh
|
1215014WL0002228
|
Mukesh
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869279
|
|
Mukesh
|
|
|
80
|
NARNAUND
|
HR-15-014-028-001/30149
(RAKHI KHAS)
|
1215014000NRG23220920220129359
|
22/09/2022
|
Kamla
|
1215014WL0002229
|
Kamla
|
00154
|
PUNB0HGB001
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869210
|
|
Kamla
|
|
|
81
|
NARNAUND
|
HR-15-014-028-001/30150
(RAKHI KHAS)
|
1215014000NRG23220920220129149
|
22/09/2022
|
Ramkumar
|
1215014WL0002228
|
Ramkumar
|
00154
|
PUNB0HGB001
|
1324
|
1324
|
Rejected
|
31/10/2022
|
|
N0922012EB1BF
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135710
|
135710
|
|
|
|
|
|
|
|
|
82
|
NARNAUND
|
HR-15-014-028-001/14089
(RAKHI KHAS)
|
1215014000NRG23220920220129172
|
22/09/2022
|
Amit Kumar
|
1215014WL0002229
|
Amit Kumar
|
00354
|
PUNB0484000
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869199
|
|
Amit Kumar
|
|
|
83
|
NARNAUND
|
HR-15-014-028-001/14438
(RAKHI KHAS)
|
1215014000NRG23220920220129035
|
22/09/2022
|
Deepak
|
1215014WL0002228
|
Deepak
|
00354
|
PUNB0484000
|
1986
|
1986
|
Processed
|
27/10/2022
|
|
5965869200
|
|
Deepak
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141668
|
141668
|
|
|
|
|
|
|
|