|
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
|
Amb
|
HP-12-001-011-01132900/320
(CHOWAR)
|
1312001011NRG24170720230066843
|
18/07/2023
|
Parmala Devi
|
1312001011WL003066
|
Parmala Devi
|
00089
|
CBIN0283644
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3952693001
|
|
PRAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-011-01132900/501
(CHOWAR)
|
1312001011NRG24170720230066850
|
18/07/2023
|
Binta Devi
|
1312001011WL003066
|
Binta Devi
|
00349
|
PSIB0000137
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3952692954
|
|
BINTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-014-01117400/102
(DHARMSAL MAHATAN)
|
1312001014NRG24180720230068810
|
18/07/2023
|
RAJ KUMAR
|
1312001014WL003141
|
RAJ KUMAR
|
00354
|
PUNB0224900
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952692961
|
|
RAJ KUMAR S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Amb
|
HP-12-001-014-01117400/121
(DHARMSAL MAHATAN)
|
1312001014NRG24180720230068770
|
18/07/2023
|
KIRANA
|
1312001014WL003139
|
KIRANA
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952692959
|
|
MRS KIRAN WO SH RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Amb
|
HP-12-001-014-01117400/126
(DHARMSAL MAHATAN)
|
1312001014NRG24180720230068771
|
18/07/2023
|
VEENA DEVI
|
1312001014WL003139
|
VEENA DEVI
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952693010
|
|
VEENA DEVI WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Amb
|
HP-12-001-014-01117400/185
(DHARMSAL MAHATAN)
|
1312001014NRG24180720230068811
|
18/07/2023
|
VANITA DEVI
|
1312001014WL003141
|
VANITA DEVI
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952692967
|
|
MRS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Amb
|
HP-12-001-014-01117400/188
(DHARMSAL MAHATAN)
|
1312001014NRG24180720230068772
|
18/07/2023
|
PARMALA DEVI
|
1312001014WL003139
|
PARMALA DEVI
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3952692968
|
|
PARMALA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Amb
|
HP-12-001-014-01117400/190
(DHARMSAL MAHATAN)
|
1312001014NRG24180720230068773
|
18/07/2023
|
SUMAN DEVI
|
1312001014WL003139
|
SUMAN DEVI
|
00354
|
PUNB0224900
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952692960
|
|
SUMAN DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Amb
|
HP-12-001-014-01117400/205
(DHARMSAL MAHATAN)
|
1312001014NRG24180720230068812
|
18/07/2023
|
RAJ RANI
|
1312001014WL003141
|
RAJ RANI
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952693006
|
|
RAJ RANI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Amb
|
HP-12-001-014-01117400/209
(DHARMSAL MAHATAN)
|
1312001014NRG24180720230068794
|
18/07/2023
|
MAMTA RANI
|
1312001014WL003140
|
MAMTA RANI
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3952692971
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Amb
|
HP-12-001-014-01117400/21
(DHARMSAL MAHATAN)
|
1312001014NRG24180720230068795
|
18/07/2023
|
JAGIRO DEVI
|
1312001014WL003140
|
JAGIRO DEVI
|
00354
|
PUNB0224900
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3952693013
|
|
JAGIRO DEVI W/O SH SUKH DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Amb
|
HP-12-001-014-01117400/225
(DHARMSAL MAHATAN)
|
1312001014NRG24180720230068813
|
18/07/2023
|
RAJANI BALA
|
1312001014WL003141
|
RAJANI BALA
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952693016
|
|
RAJNI BALA D/O SH SUKH DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Amb
|
HP-12-001-014-01117400/227
(DHARMSAL MAHATAN)
|
1312001014NRG24180720230068774
|
18/07/2023
|
SUNITA DEVI
|
1312001014WL003139
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3952692965
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Amb
|
HP-12-001-014-01117400/23
(DHARMSAL MAHATAN)
|
1312001014NRG24180720230068814
|
18/07/2023
|
SEEMA DEVI
|
1312001014WL003141
|
SEEMA DEVI
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952693004
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Amb
|
HP-12-001-014-01117400/247
(DHARMSAL MAHATAN)
|
1312001014NRG24180720230068775
|
18/07/2023
|
SAPNA DEVI
|
1312001014WL003139
|
SAPNA DEVI
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3952693018
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Amb
|
HP-12-001-014-01117400/26
(DHARMSAL MAHATAN)
|
1312001014NRG24180720230068776
|
18/07/2023
|
PYARO DEVI
|
1312001014WL003139
|
PYARO DEVI
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952692966
|
|
PYARO DEVI W/OHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Amb
|
HP-12-001-014-01117400/265
(DHARMSAL MAHATAN)
|
1312001014NRG24180720230068777
|
18/07/2023
|
SHUKLA DEVI
|
1312001014WL003139
|
SHUKLA DEVI
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952693019
|
|
SHUKLA DEVI W/O SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Amb
|
HP-12-001-014-01117400/266
(DHARMSAL MAHATAN)
|
1312001014NRG24180720230068778
|
18/07/2023
|
ANJU BALA
|
1312001014WL003139
|
ANJU BALA
|
00354
|
PUNB0224900
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3952693017
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Amb
|
HP-12-001-014-01117400/33
(DHARMSAL MAHATAN)
|
1312001014NRG24180720230068796
|
18/07/2023
|
SARAN DASS
|
1312001014WL003140
|
SARAN DASS
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952693015
|
|
SARAN DASS SO DAMRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Amb
|
HP-12-001-014-01117400/50
(DHARMSAL MAHATAN)
|
1312001014NRG24180720230068797
|
18/07/2023
|
KANTA DEVI
|
1312001014WL003140
|
KANTA DEVI
|
00354
|
PUNB0224900
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3952693014
|
|
KANTA DEVI W/O AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Amb
|
HP-12-001-014-01117400/51
(DHARMSAL MAHATAN)
|
1312001014NRG24180720230068815
|
18/07/2023
|
SAROJ KUMARI
|
1312001014WL003141
|
SAROJ KUMARI
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952693003
|
|
Mrs. SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Amb
|
HP-12-001-014-01117400/53
(DHARMSAL MAHATAN)
|
1312001014NRG24180720230068816
|
18/07/2023
|
SALOCHNA DEVI
|
1312001014WL003141
|
SALOCHNA DEVI
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952693007
|
|
SALOCHANA DEVI W/O SH BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Amb
|
HP-12-001-014-01117400/56
(DHARMSAL MAHATAN)
|
1312001014NRG24180720230068779
|
18/07/2023
|
SUDESH KUMARI
|
1312001014WL003139
|
SUDESH KUMARI
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952693005
|
|
SUDESH KUMARI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Amb
|
HP-12-001-014-01117400/58
(DHARMSAL MAHATAN)
|
1312001014NRG24180720230068798
|
18/07/2023
|
TRISHLA KUMARI
|
1312001014WL003140
|
TRISHLA KUMARI
|
00354
|
PUNB0224900
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3952692963
|
|
TRISHLA KUMARIWOBALJITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Amb
|
HP-12-001-014-01117400/59
(DHARMSAL MAHATAN)
|
1312001014NRG24180720230068780
|
18/07/2023
|
ROSHANI DEVI
|
1312001014WL003139
|
ROSHANI DEVI
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952693012
|
|
ROSHANI DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Amb
|
HP-12-001-014-01117400/66
(DHARMSAL MAHATAN)
|
1312001014NRG24180720230068799
|
18/07/2023
|
RANJANA DEVI
|
1312001014WL003140
|
RANJANA DEVI
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952692958
|
|
RANJANA DEVI W/O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Amb
|
HP-12-001-014-01117400/71
(DHARMSAL MAHATAN)
|
1312001014NRG24180720230068800
|
18/07/2023
|
BISHAN DASS
|
1312001014WL003140
|
BISHAN DASS
|
00354
|
PUNB0224900
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3952693008
|
|
BISHAN DASS S/O MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Amb
|
HP-12-001-014-01117400/86
(DHARMSAL MAHATAN)
|
1312001014NRG24180720230068817
|
18/07/2023
|
YOG RAJ
|
1312001014WL003141
|
YOG RAJ
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952692962
|
|
YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Amb
|
HP-12-001-014-01117400/89
(DHARMSAL MAHATAN)
|
1312001014NRG24180720230068781
|
18/07/2023
|
LEKH RAJ
|
1312001014WL003139
|
LEKH RAJ
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952692969
|
|
LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Amb
|
HP-12-001-014-01117400/95
(DHARMSAL MAHATAN)
|
1312001014NRG24180720230068818
|
18/07/2023
|
BISHAN SINGH
|
1312001014WL003141
|
BISHAN SINGH
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952692964
|
|
BISHAN SINGH S/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Amb
|
HP-12-001-014-01117400/95
(DHARMSAL MAHATAN)
|
1312001014NRG24180720230068819
|
18/07/2023
|
KAMLESH KUMARI
|
1312001014WL003141
|
KAMLESH KUMARI
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952693011
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Amb
|
HP-12-001-014-01117400/99
(DHARMSAL MAHATAN)
|
1312001014NRG24180720230068801
|
18/07/2023
|
GURBUX SINGH
|
1312001014WL003140
|
GURBUX SINGH
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952693009
|
|
GURBUX SINGH S/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63773
|
63773
|
|
|
|
|
|
|
|
|
33
|
Amb
|
HP-12-001-011-01133600/224
(CHOWAR)
|
1312001011NRG24170720230066748
|
18/07/2023
|
Kavita Sharma
|
1312001011WL003062
|
Kavita Sharma
|
00354
|
PUNB0398600
|
2509
|
2509
|
Processed
|
28/07/2023
|
|
3952692997
|
|
KAVITA SHARMA D/O KRISHAN GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
34
|
Amb
|
HP-12-001-011-01132900/144
(CHOWAR)
|
1312001011NRG24170720230066819
|
18/07/2023
|
SUNITA DEVI
|
1312001011WL003065
|
SUNITA DEVI
|
00354
|
PUNB0399200
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952692985
|
|
SUNITA DEVI ALIAS SUNITA KUMARI W/O RAME
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Amb
|
HP-12-001-011-01132900/170
(CHOWAR)
|
1312001011NRG24170720230066840
|
18/07/2023
|
Onkar Singh
|
1312001011WL003066
|
Onkar Singh
|
00354
|
PUNB0399200
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3952692984
|
|
ONKAR CHAND S/O SH MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Amb
|
HP-12-001-011-01132900/357
(CHOWAR)
|
1312001011NRG24170720230066821
|
18/07/2023
|
ASHA DEVI
|
1312001011WL003065
|
ASHA DEVI
|
00354
|
PUNB0399200
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952692993
|
|
ASHA DEVI WOSARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Amb
|
HP-12-001-011-01132900/367
(CHOWAR)
|
1312001011NRG24170720230066822
|
18/07/2023
|
Kamal Dev
|
1312001011WL003065
|
Kamal Dev
|
00354
|
PUNB0399200
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952692992
|
|
MR KAMAL DEV
|
STATE BANK OF INDIA(508548)
|
|
38
|
Amb
|
HP-12-001-011-01132900/369
(CHOWAR)
|
1312001011NRG24170720230066733
|
18/07/2023
|
Chainchla Devi
|
1312001011WL003061
|
Chainchla Devi
|
00354
|
PUNB0399200
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3952692981
|
|
CHANCHLA DEVI WO HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Amb
|
HP-12-001-011-01132900/380
(CHOWAR)
|
1312001011NRG24170720230066808
|
18/07/2023
|
PUSHPA DEVI
|
1312001011WL003064
|
PUSHPA DEVI
|
00354
|
PUNB0399200
|
418
|
418
|
Processed
|
28/07/2023
|
|
3952692972
|
|
PUSHPA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Amb
|
HP-12-001-011-01132900/390
(CHOWAR)
|
1312001011NRG24170720230066734
|
18/07/2023
|
Savitri Devi
|
1312001011WL003061
|
Savitri Devi
|
00354
|
PUNB0399200
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3952692980
|
|
SAVITRI DEVI WO CHURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Amb
|
HP-12-001-011-01132900/410
(CHOWAR)
|
1312001011NRG24170720230066735
|
18/07/2023
|
PHOOL SINGH
|
1312001011WL003061
|
PHOOL SINGH
|
00354
|
PUNB0399200
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3952692986
|
|
FUL SINGH S/O JAGTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Amb
|
HP-12-001-011-01132900/418
(CHOWAR)
|
1312001011NRG24170720230066845
|
18/07/2023
|
ANJANA KUMARI
|
1312001011WL003066
|
ANJANA KUMARI
|
00354
|
PUNB0399200
|
627
|
627
|
Processed
|
28/07/2023
|
|
3952693000
|
|
ANJANA KUMARI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-011-01132900/419
(CHOWAR)
|
1312001011NRG24170720230066846
|
18/07/2023
|
ANITA DEVI
|
1312001011WL003066
|
ANITA DEVI
|
00354
|
PUNB0399200
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3952692999
|
|
ANITA DEVI WO SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-011-01132900/422
(CHOWAR)
|
1312001011NRG24170720230066847
|
18/07/2023
|
RAJ KUMARI
|
1312001011WL003066
|
RAJ KUMARI
|
00354
|
PUNB0399200
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3952692975
|
|
RAJ KUMARI WO RAM PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-011-01132900/60
(CHOWAR)
|
1312001011NRG24170720230066809
|
18/07/2023
|
DEV RAJ
|
1312001011WL003064
|
DEV RAJ
|
00354
|
PUNB0399200
|
418
|
418
|
Processed
|
28/07/2023
|
|
3952692979
|
|
DEV RAJ SO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-011-01132900/61
(CHOWAR)
|
1312001011NRG24170720230066824
|
18/07/2023
|
RUMEL SINGH
|
1312001011WL003065
|
RUMEL SINGH
|
00354
|
PUNB0399200
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952692978
|
|
RAMEL SINGH S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-011-01132900/66
(CHOWAR)
|
1312001011NRG24170720230066825
|
18/07/2023
|
RAM LAL
|
1312001011WL003065
|
RAM LAL
|
00354
|
PUNB0399200
|
418
|
418
|
Processed
|
28/07/2023
|
|
3952692977
|
|
RAM LAL
|
UCO BANK(607066)
|
|
48
|
Amb
|
HP-12-001-011-01132900/84
(CHOWAR)
|
1312001011NRG24170720230066826
|
18/07/2023
|
BABLI DEVI
|
1312001011WL003065
|
BABLI DEVI
|
00354
|
PUNB0399200
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952692974
|
|
BABLI DEVI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Amb
|
HP-12-001-011-01132900/87
(CHOWAR)
|
1312001011NRG24170720230066738
|
18/07/2023
|
SARLA DEVI
|
1312001011WL003061
|
SARLA DEVI
|
00354
|
PUNB0399200
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3952692988
|
|
SARLA DEVI W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-011-01132900/95
(CHOWAR)
|
1312001011NRG24170720230066810
|
18/07/2023
|
SAVITA DEVI
|
1312001011WL003064
|
SAVITA DEVI
|
00354
|
PUNB0399200
|
418
|
418
|
Processed
|
28/07/2023
|
|
3952692996
|
|
SAVITA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Amb
|
HP-12-001-011-01132900/96
(CHOWAR)
|
1312001011NRG24170720230066812
|
18/07/2023
|
SUNITA DEVI
|
1312001011WL003064
|
SUNITA DEVI
|
00354
|
PUNB0399200
|
418
|
418
|
Processed
|
28/07/2023
|
|
3952692987
|
|
SUNITA DEVI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-011-01132900/98
(CHOWAR)
|
1312001011NRG24170720230066827
|
18/07/2023
|
SHEELA DEVI
|
1312001011WL003065
|
SHEELA DEVI
|
00354
|
PUNB0399200
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952692995
|
|
SHEELA DEVI W/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-011-01133600/11
(CHOWAR)
|
1312001011NRG24170720230066745
|
18/07/2023
|
RAMLA DEVI
|
1312001011WL003062
|
RAMLA DEVI
|
00354
|
PUNB0399200
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3952692976
|
|
RAMLA DEVI W/OP JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-011-01133600/14
(CHOWAR)
|
1312001011NRG24170720230066746
|
18/07/2023
|
VEENA KUMARI
|
1312001011WL003062
|
VEENA KUMARI
|
00354
|
PUNB0399200
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3952692973
|
|
VEENA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-011-01133600/2
(CHOWAR)
|
1312001011NRG24170720230066747
|
18/07/2023
|
SALOCHNA DEVI
|
1312001011WL003062
|
SALOCHNA DEVI
|
00354
|
PUNB0399200
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3952692990
|
|
SALOCHANA DEVI W/O MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-011-01133600/246
(CHOWAR)
|
1312001011NRG24170720230066749
|
18/07/2023
|
Geeta Devi
|
1312001011WL003062
|
Geeta Devi
|
00354
|
PUNB0399200
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3952692998
|
|
GEETA DEVI W/O RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Amb
|
HP-12-001-011-01133600/32
(CHOWAR)
|
1312001011NRG24170720230066750
|
18/07/2023
|
SEWA DUTT
|
1312001011WL003062
|
SEWA DUTT
|
00354
|
PUNB0399200
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3952692970
|
|
SEVA DUTT S/O LAKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-011-01133600/45
(CHOWAR)
|
1312001011NRG24170720230066751
|
18/07/2023
|
SUDESH KUMARI
|
1312001011WL003062
|
SUDESH KUMARI
|
00354
|
PUNB0399200
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3952692994
|
|
SUDESH KUMARI W/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-011-01133600/5
(CHOWAR)
|
1312001011NRG24170720230066752
|
18/07/2023
|
JEETO DEVI
|
1312001011WL003062
|
JEETO DEVI
|
00354
|
PUNB0399200
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3952692991
|
|
JITO DEVI W/O RAMESHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-011-01133600/6
(CHOWAR)
|
1312001011NRG24170720230066753
|
18/07/2023
|
SARLA DEVI
|
1312001011WL003062
|
SARLA DEVI
|
00354
|
PUNB0399200
|
2718
|
2718
|
Processed
|
28/07/2023
|
|
3952692989
|
|
SARLA DEVI W/O SHADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44741
|
44741
|
|
|
|
|
|
|
|
|
61
|
Amb
|
HP-12-001-011-01132900/499
(CHOWAR)
|
1312001011NRG24170720230066849
|
18/07/2023
|
Usha Devi
|
1312001011WL003066
|
Usha Devi
|
00354
|
PUNB0932000
|
836
|
836
|
Processed
|
28/07/2023
|
|
3952692983
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Amb
|
HP-12-001-011-01132900/503
(CHOWAR)
|
1312001011NRG24170720230066851
|
18/07/2023
|
Santosh Kumari
|
1312001011WL003066
|
Santosh Kumari
|
00354
|
PUNB0932000
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3952692982
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1881
|
1881
|
|
|
|
|
|
|
|
|
63
|
Amb
|
HP-12-001-011-01132900/175
(CHOWAR)
|
1312001011NRG24170720230066841
|
18/07/2023
|
Rajni Devi
|
1312001011WL003066
|
Rajni Devi
|
00415
|
SBIN0003984
|
627
|
627
|
Processed
|
28/07/2023
|
|
3952693002
|
|
RAJNI DEVI W O SONI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Amb
|
HP-12-001-011-01132900/356
(CHOWAR)
|
1312001011NRG24170720230066820
|
18/07/2023
|
Swarna Devi
|
1312001011WL003065
|
Swarna Devi
|
00415
|
SBIN0003984
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952692957
|
|
SWARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
65
|
Amb
|
HP-12-001-011-01132900/190
(CHOWAR)
|
1312001011NRG24170720230066807
|
18/07/2023
|
Krishna Devi
|
1312001011WL003064
|
Krishna Devi
|
00462
|
UCBA0001190
|
418
|
418
|
Processed
|
28/07/2023
|
|
3952693022
|
|
KRISHNA DEVI WO VIPAN SINGH
|
UCO BANK(607066)
|
|
66
|
Amb
|
HP-12-001-011-01132900/301
(CHOWAR)
|
1312001011NRG24170720230066842
|
18/07/2023
|
Meena Kumari
|
1312001011WL003066
|
Meena Kumari
|
00462
|
UCBA0001190
|
836
|
836
|
Processed
|
28/07/2023
|
|
3952692956
|
|
MEENA KUMARI WO BIDHI CHAND
|
UCO BANK(607066)
|
|
67
|
Amb
|
HP-12-001-011-01132900/78
(CHOWAR)
|
1312001011NRG24170720230066736
|
18/07/2023
|
Sham Kumari
|
1312001011WL003061
|
Sham Kumari
|
00462
|
UCBA0001190
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952692955
|
|
SHAM KUMARI
|
UCO BANK(607066)
|
|
68
|
Amb
|
HP-12-001-011-01132900/82
(CHOWAR)
|
1312001011NRG24170720230066737
|
18/07/2023
|
Poonam Devi
|
1312001011WL003061
|
Poonam Devi
|
00462
|
UCBA0001190
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952693020
|
|
POONAM DEVI W/O JAGDISH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Amb
|
HP-12-001-011-01132900/95
(CHOWAR)
|
1312001011NRG24170720230066811
|
18/07/2023
|
Shivani
|
1312001011WL003064
|
Shivani
|
00462
|
UCBA0001190
|
209
|
209
|
Processed
|
28/07/2023
|
|
3952693021
|
|
SHIVANI DO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
70
|
Amb
|
HP-12-001-011-01132900/430
(CHOWAR)
|
1312001011NRG24170720230066823
|
18/07/2023
|
Anupam Devi
|
1312001011WL003065
|
Anupam Devi
|
00462
|
UCBA0001237
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3952692953
|
|
ANUPAM DEVI WO RAVINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125030
|
125030
|
|
|
|
|
|
|
|