|
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-18-027-025-002/35289
(KUDNI)
|
1218027000NRG23300120230227197
|
30/01/2023
|
POOJA
|
1218027WL0004206
|
POOJA
|
00045
|
BARB0DBTOHA
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701033
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
2
|
JAKHAL
|
HR-18-027-025-002/35258
(KUDNI)
|
1218027000NRG23300120230227180
|
30/01/2023
|
KALLO BAI
|
1218027WL0004206
|
KALLO BAI
|
00045
|
BARB0TOHANA
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701043
|
|
Klo
|
BANK OF BARODA(606985)
|
|
3
|
JAKHAL
|
HR-18-027-025-002/35258
(KUDNI)
|
1218027000NRG23300120230227182
|
30/01/2023
|
KAVITA
|
1218027WL0004206
|
KAVITA
|
00045
|
BARB0TOHANA
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701030
|
|
KAVITA WO BINTU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JAKHAL
|
HR-18-027-025-002/35259
(KUDNI)
|
1218027000NRG23300120230227184
|
30/01/2023
|
BUDH RAM
|
1218027WL0004206
|
BUDH RAM
|
00045
|
BARB0TOHANA
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701047
|
|
BUDHU RAM UG LAJWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JAKHAL
|
HR-18-027-025-002/35271
(KUDNI)
|
1218027000NRG23300120230227190
|
30/01/2023
|
SUNITA RANI
|
1218027WL0004206
|
SUNITA RANI
|
00045
|
BARB0TOHANA
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701041
|
|
Sunita Rani
|
BANK OF BARODA(606985)
|
|
6
|
JAKHAL
|
HR-18-027-025-002/55166
(KUDNI)
|
1218027000NRG23300120230227231
|
30/01/2023
|
SUBHASH
|
1218027WL0004206
|
SUBHASH
|
00045
|
BARB0TOHANA
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701044
|
|
SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
7
|
JAKHAL
|
HR-18-027-025-002/55177
(KUDNI)
|
1218027000NRG23300120230227232
|
30/01/2023
|
VIJAY KUMAR
|
1218027WL0004206
|
VIJAY KUMAR
|
00045
|
BARB0TOHANA
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701046
|
|
Vijay Kumar
|
BANK OF BARODA(606985)
|
|
8
|
JAKHAL
|
HR-18-027-025-002/58300
(KUDNI)
|
1218027000NRG23300120230227237
|
30/01/2023
|
KARAMJEET KAUR
|
1218027WL0004206
|
KARAMJEET KAUR
|
00045
|
BARB0TOHANA
|
331
|
331
|
Processed
|
13/02/2023
|
|
8722701042
|
|
Karmjeet Kaur
|
BANK OF BARODA(606985)
|
|
9
|
JAKHAL
|
HR-18-027-025-002/58453
(KUDNI)
|
1218027000NRG23300120230227247
|
30/01/2023
|
SANTOKH SINGH
|
1218027WL0004206
|
SANTOKH SINGH
|
00045
|
BARB0TOHANA
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701028
|
|
SANTOKH SINGH SO GURMEJ SINGH
|
BANK OF BARODA(606985)
|
|
10
|
JAKHAL
|
HR-18-027-025-002/7237
(KUDNI)
|
1218027000NRG23300120230227262
|
30/01/2023
|
BUNTY
|
1218027WL0004206
|
BUNTY
|
00045
|
BARB0TOHANA
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701045
|
|
MR BANTI SO SH SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
JAKHAL
|
HR-18-027-025-002/7290
(KUDNI)
|
1218027000NRG23300120230227267
|
30/01/2023
|
VINOD KUMAR
|
1218027WL0004206
|
VINOD KUMAR
|
00045
|
BARB0TOHANA
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701040
|
|
Vinod Kumar
|
BANK OF BARODA(606985)
|
|
12
|
JAKHAL
|
HR-18-027-025-002/7293
(KUDNI)
|
1218027000NRG23300120230227269
|
30/01/2023
|
ANITA
|
1218027WL0004206
|
ANITA
|
00045
|
BARB0TOHANA
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701029
|
|
Anita
|
BANK OF BARODA(606985)
|
|
13
|
JAKHAL
|
HR-18-027-025-002/99492
(KUDNI)
|
1218027000NRG23300120230227278
|
30/01/2023
|
PUSHPA RANI
|
1218027WL0004206
|
PUSHPA RANI
|
00045
|
BARB0TOHANA
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701031
|
|
PUSHPA RANI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JAKHAL
|
HR-18-027-025-002/99492
(KUDNI)
|
1218027000NRG23300120230227279
|
30/01/2023
|
RAJ KUMAR
|
1218027WL0004206
|
RAJ KUMAR
|
00045
|
BARB0TOHANA
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701032
|
|
Raj Kumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8275
|
8275
|
|
|
|
|
|
|
|
|
15
|
JAKHAL
|
HR-18-027-025-002/35257
(KUDNI)
|
1218027000NRG23300120230227179
|
30/01/2023
|
TARSEM KUMAR
|
1218027WL0004206
|
TARSEM KUMAR
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701048
|
|
TARSEM KUMAR SO SH POLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JAKHAL
|
HR-18-027-025-002/6849
(KUDNI)
|
1218027000NRG23300120230227256
|
30/01/2023
|
MADAN LAL
|
1218027WL0004206
|
MADAN LAL
|
00154
|
PUNB0HGB001
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701049
|
|
MADAN LAL SO HANSRAJ
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
17
|
JAKHAL
|
HR-18-027-025-002/34492
(KUDNI)
|
1218027000NRG23300120230227168
|
30/01/2023
|
KIRANJEET KAUR
|
1218027WL0004206
|
KIRANJEET KAUR
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700992
|
|
KIRANJEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JAKHAL
|
HR-18-027-025-002/34493
(KUDNI)
|
1218027000NRG23300120230227169
|
30/01/2023
|
BANTO
|
1218027WL0004206
|
BANTO
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700966
|
|
BANTO W/O LACHHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JAKHAL
|
HR-18-027-025-002/34493
(KUDNI)
|
1218027000NRG23300120230227170
|
30/01/2023
|
LALI
|
1218027WL0004206
|
LALI
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701034
|
|
LALI WO BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JAKHAL
|
HR-18-027-025-002/34552
(KUDNI)
|
1218027000NRG23300120230227172
|
30/01/2023
|
HARJINDER KAUR
|
1218027WL0004206
|
HARJINDER KAUR
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700951
|
|
HARJINDER KAUR WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JAKHAL
|
HR-18-027-025-002/34558
(KUDNI)
|
1218027000NRG23300120230227174
|
30/01/2023
|
ASHA RANI
|
1218027WL0004206
|
ASHA RANI
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701010
|
|
ASHA RANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
JAKHAL
|
HR-18-027-025-002/34558
(KUDNI)
|
1218027000NRG23300120230227173
|
30/01/2023
|
SURENDER
|
1218027WL0004206
|
SURENDER
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700988
|
|
SURENDER SO PRAV DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JAKHAL
|
HR-18-027-025-002/34561
(KUDNI)
|
1218027000NRG23300120230227175
|
30/01/2023
|
JAI KUMAR
|
1218027WL0004206
|
JAI KUMAR
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700972
|
|
JAI KUMAR S/O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JAKHAL
|
HR-18-027-025-002/34561
(KUDNI)
|
1218027000NRG23300120230227176
|
30/01/2023
|
SANTOSH KUMARI
|
1218027WL0004206
|
SANTOSH KUMARI
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700979
|
|
SANTOSH KUMARI W/O JAI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JAKHAL
|
HR-18-027-025-002/35255
(KUDNI)
|
1218027000NRG23300120230227177
|
30/01/2023
|
PARVEEN KUMARI
|
1218027WL0004206
|
PARVEEN KUMARI
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700975
|
|
PARVEEN KUMARI WO RAJESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
JAKHAL
|
HR-18-027-025-002/35257
(KUDNI)
|
1218027000NRG23300120230227178
|
30/01/2023
|
POLA RAM
|
1218027WL0004206
|
POLA RAM
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700973
|
|
POLA RAM S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JAKHAL
|
HR-18-027-025-002/35258
(KUDNI)
|
1218027000NRG23300120230227181
|
30/01/2023
|
PALA RAM
|
1218027WL0004206
|
PALA RAM
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700950
|
|
PALA RAM S/O SH RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JAKHAL
|
HR-18-027-025-002/35259
(KUDNI)
|
1218027000NRG23300120230227183
|
30/01/2023
|
LAJWANTI
|
1218027WL0004206
|
LAJWANTI
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700953
|
|
LAJWANTI W/O SH JAGGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JAKHAL
|
HR-18-027-025-002/35263
(KUDNI)
|
1218027000NRG23300120230227186
|
30/01/2023
|
SAROJ
|
1218027WL0004206
|
SAROJ
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700982
|
|
SAROJ W/O PIYARA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JAKHAL
|
HR-18-027-025-002/35267
(KUDNI)
|
1218027000NRG23300120230227188
|
30/01/2023
|
KALANWANTI
|
1218027WL0004206
|
KALANWANTI
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700964
|
|
KALAWANTI W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JAKHAL
|
HR-18-027-025-002/35269
(KUDNI)
|
1218027000NRG23300120230227189
|
30/01/2023
|
BIMLA
|
1218027WL0004206
|
BIMLA
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700967
|
|
BIMLA W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JAKHAL
|
HR-18-027-025-002/35272
(KUDNI)
|
1218027000NRG23300120230227191
|
30/01/2023
|
USHA RANI
|
1218027WL0004206
|
USHA RANI
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700961
|
|
USHA RANI W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JAKHAL
|
HR-18-027-025-002/35273
(KUDNI)
|
1218027000NRG23300120230227192
|
30/01/2023
|
CHHINDER KUMAR
|
1218027WL0004206
|
CHHINDER KUMAR
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701037
|
|
CHHINDER KUMAR SO KHEM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
34
|
JAKHAL
|
HR-18-027-025-002/35278
(KUDNI)
|
1218027000NRG23300120230227194
|
30/01/2023
|
KRISHNA
|
1218027WL0004206
|
KRISHNA
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700978
|
|
KRISHNA W/O MEJOR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JAKHAL
|
HR-18-027-025-002/35278
(KUDNI)
|
1218027000NRG23300120230227195
|
30/01/2023
|
MAJOR
|
1218027WL0004206
|
MAJOR
|
00354
|
PUNB0045200
|
662
|
662
|
Rejected
|
13/02/2023
|
|
N0223001D0778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
JAKHAL
|
HR-18-027-025-002/35289
(KUDNI)
|
1218027000NRG23300120230227196
|
30/01/2023
|
RAM BAI
|
1218027WL0004206
|
RAM BAI
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701039
|
|
RAM BAI W/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JAKHAL
|
HR-18-027-025-002/35292
(KUDNI)
|
1218027000NRG23300120230227199
|
30/01/2023
|
GEETA RANI
|
1218027WL0004206
|
GEETA RANI
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701015
|
|
GEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JAKHAL
|
HR-18-027-025-002/35292
(KUDNI)
|
1218027000NRG23300120230227198
|
30/01/2023
|
SURJEET SINGH
|
1218027WL0004206
|
SURJEET SINGH
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701035
|
|
SURJEET SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JAKHAL
|
HR-18-027-025-002/35294
(KUDNI)
|
1218027000NRG23300120230227201
|
30/01/2023
|
HARMIT KAUR
|
1218027WL0004206
|
HARMIT KAUR
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701008
|
|
HARMIT KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JAKHAL
|
HR-18-027-025-002/35294
(KUDNI)
|
1218027000NRG23300120230227200
|
30/01/2023
|
MEJOR SINGH
|
1218027WL0004206
|
MEJOR SINGH
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700986
|
|
MAJAR SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JAKHAL
|
HR-18-027-025-002/35295
(KUDNI)
|
1218027000NRG23300120230227202
|
30/01/2023
|
KULBIR SINGH
|
1218027WL0004206
|
KULBIR SINGH
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700995
|
|
KULBIR SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JAKHAL
|
HR-18-027-025-002/35295
(KUDNI)
|
1218027000NRG23300120230227203
|
30/01/2023
|
KULVINDER KAUR
|
1218027WL0004206
|
KULVINDER KAUR
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701013
|
|
KULVINDER KAUR W/O KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JAKHAL
|
HR-18-027-025-002/35299
(KUDNI)
|
1218027000NRG23300120230227204
|
30/01/2023
|
MANJEET KAUR
|
1218027WL0004206
|
MANJEET KAUR
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700985
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JAKHAL
|
HR-18-027-025-002/35303
(KUDNI)
|
1218027000NRG23300120230227205
|
30/01/2023
|
RAJ KAUR
|
1218027WL0004206
|
RAJ KAUR
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700970
|
|
RAJ KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JAKHAL
|
HR-18-027-025-002/35303
(KUDNI)
|
1218027000NRG23300120230227206
|
30/01/2023
|
RANJIT SINGH
|
1218027WL0004206
|
RANJIT SINGH
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700952
|
|
Ranjeet Singh
|
BANK OF BARODA(606985)
|
|
46
|
JAKHAL
|
HR-18-027-025-002/35304
(KUDNI)
|
1218027000NRG23300120230227208
|
30/01/2023
|
GURMEET KAUR
|
1218027WL0004206
|
GURMEET KAUR
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700954
|
|
GURMEET KAUR W/O SH JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JAKHAL
|
HR-18-027-025-002/35304
(KUDNI)
|
1218027000NRG23300120230227207
|
30/01/2023
|
JARNAIL SINGH
|
1218027WL0004206
|
JARNAIL SINGH
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700991
|
|
JARNAIL SINGH SO SH BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
JAKHAL
|
HR-18-027-025-002/35310
(KUDNI)
|
1218027000NRG23300120230227209
|
30/01/2023
|
GURDEV SINGH
|
1218027WL0004206
|
GURDEV SINGH
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700960
|
|
GURDEV SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JAKHAL
|
HR-18-027-025-002/35313
(KUDNI)
|
1218027000NRG23300120230227210
|
30/01/2023
|
BIMLA
|
1218027WL0004206
|
BIMLA
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700977
|
|
BIMLA W/O DHARAMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JAKHAL
|
HR-18-027-025-002/35315
(KUDNI)
|
1218027000NRG23300120230227212
|
30/01/2023
|
JASWANT SINGH
|
1218027WL0004206
|
JASWANT SINGH
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701005
|
|
JASWANT SINGH SO TIMKU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JAKHAL
|
HR-18-027-025-002/35315
(KUDNI)
|
1218027000NRG23300120230227211
|
30/01/2023
|
RANI
|
1218027WL0004206
|
RANI
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700984
|
|
RANI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JAKHAL
|
HR-18-027-025-002/35317
(KUDNI)
|
1218027000NRG23300120230227213
|
30/01/2023
|
JEET SINGH
|
1218027WL0004206
|
JEET SINGH
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700981
|
|
JEET SINGH S/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JAKHAL
|
HR-18-027-025-002/35317
(KUDNI)
|
1218027000NRG23300120230227214
|
30/01/2023
|
SUKHVINDER KAUR
|
1218027WL0004206
|
SUKHVINDER KAUR
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701014
|
|
SUKHVINDER KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JAKHAL
|
HR-18-027-025-002/35318
(KUDNI)
|
1218027000NRG23300120230227216
|
30/01/2023
|
GUDDI BAI
|
1218027WL0004206
|
GUDDI BAI
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700949
|
|
GUDDI WO SOMNATH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
JAKHAL
|
HR-18-027-025-002/35318
(KUDNI)
|
1218027000NRG23300120230227217
|
30/01/2023
|
SOMNATH
|
1218027WL0004206
|
SOMNATH
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700948
|
|
SOMNATH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
JAKHAL
|
HR-18-027-025-002/35320
(KUDNI)
|
1218027000NRG23300120230227221
|
30/01/2023
|
SHASHI BALA
|
1218027WL0004206
|
SHASHI BALA
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700983
|
|
SUNIL KUMAR S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JAKHAL
|
HR-18-027-025-002/35320
(KUDNI)
|
1218027000NRG23300120230227220
|
30/01/2023
|
SUNIL KUMAR
|
1218027WL0004206
|
SUNIL KUMAR
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700987
|
|
SUNIL SO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JAKHAL
|
HR-18-027-025-002/35323
(KUDNI)
|
1218027000NRG23300120230227222
|
30/01/2023
|
KANTA BAI
|
1218027WL0004206
|
KANTA BAI
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700993
|
|
KANTA BAI WO SH OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JAKHAL
|
HR-18-027-025-002/35326
(KUDNI)
|
1218027000NRG23300120230227223
|
30/01/2023
|
SANTO BAI
|
1218027WL0004206
|
SANTO BAI
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701001
|
|
SANTO BAI WO PHOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JAKHAL
|
HR-18-027-025-002/35326
(KUDNI)
|
1218027000NRG23300120230227225
|
30/01/2023
|
SUNITA RANI
|
1218027WL0004206
|
SUNITA RANI
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701023
|
|
SUNITA RANI WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JAKHAL
|
HR-18-027-025-002/35334
(KUDNI)
|
1218027000NRG23300120230227227
|
30/01/2023
|
RAJ KAUR
|
1218027WL0004206
|
RAJ KAUR
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700999
|
|
RAJ KAUR WO SUBHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JAKHAL
|
HR-18-027-025-002/35334
(KUDNI)
|
1218027000NRG23300120230227226
|
30/01/2023
|
SUBHASH
|
1218027WL0004206
|
SUBHASH
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701000
|
|
SUBHASH SINGH SO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
JAKHAL
|
HR-18-027-025-002/35354
(KUDNI)
|
1218027000NRG23300120230227230
|
30/01/2023
|
JASWINDER KAUR
|
1218027WL0004206
|
JASWINDER KAUR
|
00354
|
PUNB0045200
|
331
|
331
|
Processed
|
13/02/2023
|
|
8722701012
|
|
JASWINDER KAUR W/O JITENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JAKHAL
|
HR-18-027-025-002/35354
(KUDNI)
|
1218027000NRG23300120230227229
|
30/01/2023
|
JITENDER
|
1218027WL0004206
|
JITENDER
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700989
|
|
JITENDER SINGH SO SH BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JAKHAL
|
HR-18-027-025-002/55206
(KUDNI)
|
1218027000NRG23300120230227234
|
30/01/2023
|
ashok
|
1218027WL0004206
|
ashok
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701018
|
|
Ashok Kumar
|
BANK OF BARODA(606985)
|
|
66
|
JAKHAL
|
HR-18-027-025-002/55206
(KUDNI)
|
1218027000NRG23300120230227235
|
30/01/2023
|
RAJ WANTI
|
1218027WL0004206
|
RAJ WANTI
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701019
|
|
MRS RAJ WANTI
|
STATE BANK OF INDIA(508548)
|
|
67
|
JAKHAL
|
HR-18-027-025-002/55206
(KUDNI)
|
1218027000NRG23300120230227233
|
30/01/2023
|
SITO BAI
|
1218027WL0004206
|
SITO BAI
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701017
|
|
SITO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JAKHAL
|
HR-18-027-025-002/58298
(KUDNI)
|
1218027000NRG23300120230227236
|
30/01/2023
|
KANHIYA LAL
|
1218027WL0004206
|
KANHIYA LAL
|
00354
|
PUNB0045200
|
331
|
331
|
Processed
|
13/02/2023
|
|
8722700990
|
|
KANAHIYA LAL SO SH WAZIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JAKHAL
|
HR-18-027-025-002/58307
(KUDNI)
|
1218027000NRG23300120230227239
|
30/01/2023
|
BHIRA
|
1218027WL0004206
|
BHIRA
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700997
|
|
BHIRA SO SONI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JAKHAL
|
HR-18-027-025-002/58307
(KUDNI)
|
1218027000NRG23300120230227238
|
30/01/2023
|
PATO
|
1218027WL0004206
|
PATO
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700996
|
|
PATTO LT SONI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JAKHAL
|
HR-18-027-025-002/58421
(KUDNI)
|
1218027000NRG23300120230227243
|
30/01/2023
|
MANGAL SINGH
|
1218027WL0004206
|
MANGAL SINGH
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701016
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JAKHAL
|
HR-18-027-025-002/58429
(KUDNI)
|
1218027000NRG23300120230227245
|
30/01/2023
|
ANITA RANI
|
1218027WL0004206
|
ANITA RANI
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701024
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
JAKHAL
|
HR-18-027-025-002/58429
(KUDNI)
|
1218027000NRG23300120230227244
|
30/01/2023
|
RANI BAI
|
1218027WL0004206
|
RANI BAI
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700955
|
|
RANI BAI WO AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JAKHAL
|
HR-18-027-025-002/58453
(KUDNI)
|
1218027000NRG23300120230227246
|
30/01/2023
|
BALJINDER KAUR
|
1218027WL0004206
|
BALJINDER KAUR
|
00354
|
PUNB0045200
|
331
|
331
|
Processed
|
13/02/2023
|
|
8722700976
|
|
BALWINDER KAUR W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JAKHAL
|
HR-18-027-025-002/6358
(KUDNI)
|
1218027000NRG23300120230227249
|
30/01/2023
|
KULDEEP KAUR
|
1218027WL0004206
|
KULDEEP KAUR
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700994
|
|
Kuldeep Kour
|
BANK OF BARODA(606985)
|
|
76
|
JAKHAL
|
HR-18-027-025-002/6358
(KUDNI)
|
1218027000NRG23300120230227248
|
30/01/2023
|
LAL SINGH
|
1218027WL0004206
|
LAL SINGH
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700974
|
|
LAL SINGH S/O UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JAKHAL
|
HR-18-027-025-002/6557
(KUDNI)
|
1218027000NRG23300120230227250
|
30/01/2023
|
BHURO
|
1218027WL0004206
|
BHURO
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700962
|
|
BHURO W/O THAKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JAKHAL
|
HR-18-027-025-002/6557
(KUDNI)
|
1218027000NRG23300120230227251
|
30/01/2023
|
THAKAR DASS
|
1218027WL0004206
|
THAKAR DASS
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701036
|
|
THAKAR DASS S/O BATTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JAKHAL
|
HR-18-027-025-002/6653
(KUDNI)
|
1218027000NRG23300120230227253
|
30/01/2023
|
RAM SINGH
|
1218027WL0004206
|
RAM SINGH
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701022
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JAKHAL
|
HR-18-027-025-002/6653
(KUDNI)
|
1218027000NRG23300120230227252
|
30/01/2023
|
SUNITA
|
1218027WL0004206
|
SUNITA
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700959
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JAKHAL
|
HR-18-027-025-002/6750
(KUDNI)
|
1218027000NRG23300120230227254
|
30/01/2023
|
JASVIR KAUR
|
1218027WL0004206
|
JASVIR KAUR
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701011
|
|
JASVIR KAUR W/O SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JAKHAL
|
HR-18-027-025-002/6750
(KUDNI)
|
1218027000NRG23300120230227255
|
30/01/2023
|
SUKHWINDER SINGH
|
1218027WL0004206
|
SUKHWINDER SINGH
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700958
|
|
SUKHVINDER SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JAKHAL
|
HR-18-027-025-002/6849
(KUDNI)
|
1218027000NRG23300120230227257
|
30/01/2023
|
SONU KUMAR
|
1218027WL0004206
|
SONU KUMAR
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701038
|
|
SONU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
JAKHAL
|
HR-18-027-025-002/7120
(KUDNI)
|
1218027000NRG23300120230227258
|
30/01/2023
|
GURMEET SINGH
|
1218027WL0004206
|
GURMEET SINGH
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701003
|
|
GURMEET SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JAKHAL
|
HR-18-027-025-002/7120
(KUDNI)
|
1218027000NRG23300120230227260
|
30/01/2023
|
KULDEEP KAUR
|
1218027WL0004206
|
KULDEEP KAUR
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701006
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
JAKHAL
|
HR-18-027-025-002/7120
(KUDNI)
|
1218027000NRG23300120230227259
|
30/01/2023
|
RAJ KAUR
|
1218027WL0004206
|
RAJ KAUR
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701002
|
|
RAJ KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JAKHAL
|
HR-18-027-025-002/7232
(KUDNI)
|
1218027000NRG23300120230227261
|
30/01/2023
|
SHANTI
|
1218027WL0004206
|
SHANTI
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700956
|
|
SHANTI DEVI W/O LATE SH. MAHABIR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JAKHAL
|
HR-18-027-025-002/7241
(KUDNI)
|
1218027000NRG23300120230227263
|
30/01/2023
|
KANTA
|
1218027WL0004206
|
KANTA
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701004
|
|
KANTA RANI WO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JAKHAL
|
HR-18-027-025-002/7264
(KUDNI)
|
1218027000NRG23300120230227264
|
30/01/2023
|
KRISHNA
|
1218027WL0004206
|
KRISHNA
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700971
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JAKHAL
|
HR-18-027-025-002/7264
(KUDNI)
|
1218027000NRG23300120230227265
|
30/01/2023
|
TRILOK CHAND
|
1218027WL0004206
|
TRILOK CHAND
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701021
|
|
Trilok Chand
|
BANK OF BARODA(606985)
|
|
91
|
JAKHAL
|
HR-18-027-025-002/7290
(KUDNI)
|
1218027000NRG23300120230227266
|
30/01/2023
|
BIMLA
|
1218027WL0004206
|
BIMLA
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700957
|
|
BIMLA DEVI W/O SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JAKHAL
|
HR-18-027-025-002/7293
(KUDNI)
|
1218027000NRG23300120230227268
|
30/01/2023
|
KALI DASS
|
1218027WL0004206
|
KALI DASS
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700980
|
|
KALI DASS S/O HAZARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JAKHAL
|
HR-18-027-025-002/7297
(KUDNI)
|
1218027000NRG23300120230227271
|
30/01/2023
|
AMRIK
|
1218027WL0004206
|
AMRIK
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701007
|
|
AMRIK S/O SAI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JAKHAL
|
HR-18-027-025-002/7297
(KUDNI)
|
1218027000NRG23300120230227270
|
30/01/2023
|
RANI DEVI
|
1218027WL0004206
|
RANI DEVI
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700965
|
|
RANI DEVI W/O SAI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JAKHAL
|
HR-18-027-025-002/7311
(KUDNI)
|
1218027000NRG23300120230227272
|
30/01/2023
|
ISHWER BAI
|
1218027WL0004206
|
ISHWER BAI
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700968
|
|
ISHWAR BAI W/O KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JAKHAL
|
HR-18-027-025-002/7322
(KUDNI)
|
1218027000NRG23300120230227274
|
30/01/2023
|
JEEVAN SINGH
|
1218027WL0004206
|
JEEVAN SINGH
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700963
|
|
JIWAN SINGH S/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JAKHAL
|
HR-18-027-025-002/7347
(KUDNI)
|
1218027000NRG23300120230227275
|
30/01/2023
|
KAILSO DEVI
|
1218027WL0004206
|
KAILSO DEVI
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722700969
|
|
KAILASHO DEVI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JAKHAL
|
HR-18-027-025-002/7347
(KUDNI)
|
1218027000NRG23300120230227276
|
30/01/2023
|
MANOHAR LAL
|
1218027WL0004206
|
MANOHAR LAL
|
00354
|
PUNB0045200
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701020
|
|
MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53291
|
53291
|
|
|
|
|
|
|
|
|
99
|
JAKHAL
|
HR-18-027-025-002/35326
(KUDNI)
|
1218027000NRG23300120230227224
|
30/01/2023
|
FULLU RAM
|
1218027WL0004206
|
FULLU RAM
|
00354
|
PUNB0299500
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701009
|
|
PHULLU RAM S/O SH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
100
|
JAKHAL
|
HR-18-027-025-002/35317
(KUDNI)
|
1218027000NRG23300120230227215
|
30/01/2023
|
CHANRANJEET KAUR
|
1218027WL0004206
|
CHANRANJEET KAUR
|
00415
|
SBIN0001072
|
331
|
331
|
Processed
|
13/02/2023
|
|
8722701027
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
JAKHAL
|
HR-18-027-025-002/84402
(KUDNI)
|
1218027000NRG23300120230227277
|
30/01/2023
|
PARAMJEET KAUR
|
1218027WL0004206
|
PARAMJEET KAUR
|
00415
|
SBIN0001072
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701026
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
102
|
JAKHAL
|
HR-18-027-025-002/58307
(KUDNI)
|
1218027000NRG23300120230227240
|
30/01/2023
|
AMARJEET KAUR
|
1218027WL0004206
|
AMARJEET KAUR
|
00468
|
UBIN0825018
|
662
|
662
|
Processed
|
13/02/2023
|
|
8722701025
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65869
|
65869
|
|
|
|
|
|
|
|