|
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-12-001-015-01146100/458
(DHUSARA)
|
1312001015NRG24191220230184162
|
19/12/2023
|
Shashi bala
|
1312001015WL008526
|
Shashi bala
|
00078
|
CNRB0002066
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909130309
|
|
Ms. SHASHI BALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-012-01145000/198
(CHURDU)
|
1312001012NRG24191220230184230
|
19/12/2023
|
SHANTI DEVI
|
1312001012WL008532
|
SHANTI DEVI
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909130303
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-012-01145000/23
(CHURDU)
|
1312001012NRG24191220230184231
|
19/12/2023
|
Hans Raj
|
1312001012WL008532
|
Hans Raj
|
00089
|
CBIN0282194
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909130353
|
|
Mr. HANS RAJ S/O ACCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-012-01145000/29
(CHURDU)
|
1312001012NRG24191220230184232
|
19/12/2023
|
GEETA DEVI
|
1312001012WL008532
|
GEETA DEVI
|
00089
|
CBIN0282194
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909130300
|
|
Mrs. GEETA DEVI - ASHWANI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-012-01145000/342
(CHURDU)
|
1312001012NRG24191220230184226
|
19/12/2023
|
Pinki Devi
|
1312001012WL008531
|
Pinki Devi
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909130359
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-012-01145000/348
(CHURDU)
|
1312001012NRG24191220230184222
|
19/12/2023
|
Meena Kumari
|
1312001012WL008530
|
Meena Kumari
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909130304
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-012-01145000/39
(CHURDU)
|
1312001012NRG24191220230184237
|
19/12/2023
|
Hakam Rai
|
1312001012WL008532
|
Hakam Rai
|
00089
|
CBIN0282194
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909130351
|
|
Mr. HAKAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-012-01145000/7
(CHURDU)
|
1312001012NRG24191220230184239
|
19/12/2023
|
JEEWAN KUMAR
|
1312001012WL008532
|
JEEWAN KUMAR
|
00089
|
CBIN0282194
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909130354
|
|
Mr. JEEWAN KUMAR S/O Mr. TULSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-015-01146000/30-A
(DHUSARA)
|
1312001015NRG24191220230184143
|
19/12/2023
|
Beena kaushal
|
1312001015WL008526
|
Beena kaushal
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130356
|
|
Mrs. BEENA DEVI W/O RAJINDER KAUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-015-01146000/384
(DHUSARA)
|
1312001015NRG24191220230184149
|
19/12/2023
|
Mamta Devi
|
1312001015WL008526
|
Mamta Devi
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130301
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
11
|
Amb
|
HP-12-001-015-01146000/405
(DHUSARA)
|
1312001015NRG24191220230184151
|
19/12/2023
|
RAJ KUMARI
|
1312001015WL008526
|
RAJ KUMARI
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909130360
|
|
Mrs. Raj Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-015-01146000/436
(DHUSARA)
|
1312001015NRG24191220230184152
|
19/12/2023
|
Hasina Bibi
|
1312001015WL008526
|
Hasina Bibi
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130305
|
|
Mrs. HASINA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Amb
|
HP-12-001-015-01146000/84-A
(DHUSARA)
|
1312001015NRG24191220230184160
|
19/12/2023
|
Kaku
|
1312001015WL008526
|
Kaku
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909130307
|
|
Mr. KAKU S/O RASIL MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amb
|
HP-12-001-015-01146200/183
(DHUSARA)
|
1312001015NRG24191220230184165
|
19/12/2023
|
Vimla
|
1312001015WL008526
|
Vimla
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909130306
|
|
Mrs. VIMLA W/O RAVINDER MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35616
|
35616
|
|
|
|
|
|
|
|
|
15
|
Amb
|
HP-12-001-012-01145000/313
(CHURDU)
|
1312001012NRG24191220230184233
|
19/12/2023
|
SUMAN KUMARI
|
1312001012WL008532
|
SUMAN KUMARI
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909130369
|
|
SUMAN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Amb
|
HP-12-001-012-01145000/58
(CHURDU)
|
1312001012NRG24191220230184238
|
19/12/2023
|
Sudesh Kumari
|
1312001012WL008532
|
Sudesh Kumari
|
00159
|
PUNB0HPGB04
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909130367
|
|
SANDESH DEVI W/O SH. JOGINDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Amb
|
HP-12-001-018-01118300/356
(DUHAL BHATWALA)
|
1312001018NRG24191220230184055
|
19/12/2023
|
Anju Bala
|
1312001018WL008523
|
Anju Bala
|
00159
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909130366
|
|
ANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Amb
|
HP-12-001-018-01118300/369
(DUHAL BHATWALA)
|
1312001018NRG24191220230184056
|
19/12/2023
|
NEENA DEVI
|
1312001018WL008523
|
NEENA DEVI
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909130365
|
|
NEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
19
|
Amb
|
HP-12-001-018-01118300/245
(DUHAL BHATWALA)
|
1312001018NRG24191220230184053
|
19/12/2023
|
SWARNA DEVI
|
1312001018WL008523
|
SWARNA DEVI
|
00224
|
KACE0000017
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909130297
|
|
Mrs. SWARANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
20
|
Amb
|
HP-12-001-015-01146000/1-A
(DHUSARA)
|
1312001015NRG24191220230184138
|
19/12/2023
|
Rashid Mohamad
|
1312001015WL008526
|
Rashid Mohamad
|
00224
|
KACE0000087
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130312
|
|
Mr. RASHID MOHAMMAD S/O Mr. NAJEER AHMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Amb
|
HP-12-001-015-01146000/10-A
(DHUSARA)
|
1312001015NRG24191220230184139
|
19/12/2023
|
Chano Devi
|
1312001015WL008526
|
Chano Devi
|
00224
|
KACE0000087
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130345
|
|
Ms. CHANNO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Amb
|
HP-12-001-015-01146000/136-A
(DHUSARA)
|
1312001015NRG24191220230184140
|
19/12/2023
|
Jamila begum
|
1312001015WL008526
|
Jamila begum
|
00224
|
KACE0000087
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130370
|
|
Mrs. ZAMILA BEGAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Amb
|
HP-12-001-015-01146000/137-A
(DHUSARA)
|
1312001015NRG24191220230184141
|
19/12/2023
|
KUSHALIA DEVI
|
1312001015WL008526
|
KUSHALIA DEVI
|
00224
|
KACE0000087
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130347
|
|
Mrs. KAUSHALYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Amb
|
HP-12-001-015-01146000/224
(DHUSARA)
|
1312001015NRG24191220230184142
|
19/12/2023
|
Gurdev chand
|
1312001015WL008526
|
Gurdev chand
|
00224
|
KACE0000087
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909130318
|
|
GURDEV SINGH SO PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Amb
|
HP-12-001-015-01146000/320
(DHUSARA)
|
1312001015NRG24191220230184144
|
19/12/2023
|
Sheela devi
|
1312001015WL008526
|
Sheela devi
|
00224
|
KACE0000087
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130363
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Amb
|
HP-12-001-015-01146000/321
(DHUSARA)
|
1312001015NRG24191220230184145
|
19/12/2023
|
GULZARA
|
1312001015WL008526
|
GULZARA
|
00224
|
KACE0000087
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130362
|
|
Mrs. GULZARA G
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Amb
|
HP-12-001-015-01146000/343
(DHUSARA)
|
1312001015NRG24191220230184146
|
19/12/2023
|
SOMA DEVI
|
1312001015WL008526
|
SOMA DEVI
|
00224
|
KACE0000087
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909130311
|
|
SOMA DEVI W/O SH RATTAN CHAND
|
BANK OF INDIA(508505)
|
|
28
|
Amb
|
HP-12-001-015-01146000/351
(DHUSARA)
|
1312001015NRG24191220230184147
|
19/12/2023
|
MANJURA BIBI
|
1312001015WL008526
|
MANJURA BIBI
|
00224
|
KACE0000087
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130310
|
|
Mrs. MANJURA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Amb
|
HP-12-001-015-01146000/364
(DHUSARA)
|
1312001015NRG24191220230184148
|
19/12/2023
|
SHAHINA KHATUN
|
1312001015WL008526
|
SHAHINA KHATUN
|
00224
|
KACE0000087
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130314
|
|
Mrs. SAHANI KHATUN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Amb
|
HP-12-001-015-01146000/391
(DHUSARA)
|
1312001015NRG24191220230184150
|
19/12/2023
|
Ramesh Chand
|
1312001015WL008526
|
Ramesh Chand
|
00224
|
KACE0000087
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130296
|
|
Mr. RAMESH CHAND SO SH SHANKAR DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Amb
|
HP-12-001-015-01146000/455
(DHUSARA)
|
1312001015NRG24191220230184153
|
19/12/2023
|
Nirmal singh
|
1312001015WL008526
|
Nirmal singh
|
00224
|
KACE0000087
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909130346
|
|
Mr. NIRMAL SINGH SO SH NATHA SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Amb
|
HP-12-001-015-01146000/7-A
(DHUSARA)
|
1312001015NRG24191220230184157
|
19/12/2023
|
Kamal Dev
|
1312001015WL008526
|
Kamal Dev
|
00224
|
KACE0000087
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130361
|
|
Mr. KAMAL DEV SO SH MELA RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Amb
|
HP-12-001-015-01146000/80-A
(DHUSARA)
|
1312001015NRG24191220230184158
|
19/12/2023
|
KANTA DEVI
|
1312001015WL008526
|
KANTA DEVI
|
00224
|
KACE0000087
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130317
|
|
Mrs. KUNTA W/O RAMJAN MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Amb
|
HP-12-001-015-01146000/81-A
(DHUSARA)
|
1312001015NRG24191220230184159
|
19/12/2023
|
Neelam Devi
|
1312001015WL008526
|
Neelam Devi
|
00224
|
KACE0000087
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130313
|
|
Mrs. NEELAM KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Amb
|
HP-12-001-015-01146000/87-A
(DHUSARA)
|
1312001015NRG24191220230184161
|
19/12/2023
|
Poonam
|
1312001015WL008526
|
Poonam
|
00224
|
KACE0000087
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909130316
|
|
Mrs. POONAM W/O SH SADIQ MOHAMMAD
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Amb
|
HP-12-001-015-01146100/467
(DHUSARA)
|
1312001015NRG24191220230184163
|
19/12/2023
|
Pinky devi
|
1312001015WL008526
|
Pinky devi
|
00224
|
KACE0000087
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130364
|
|
PINKY DEVI WO SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Amb
|
HP-12-001-015-01146200/168-B
(DHUSARA)
|
1312001015NRG24191220230184164
|
19/12/2023
|
KRISHNA
|
1312001015WL008526
|
KRISHNA
|
00224
|
KACE0000087
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909130315
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Amb
|
HP-12-001-015-01146200/54-B
(DHUSARA)
|
1312001015NRG24191220230184167
|
19/12/2023
|
ASHA DEVI
|
1312001015WL008526
|
ASHA DEVI
|
00224
|
KACE0000087
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909130348
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57792
|
57792
|
|
|
|
|
|
|
|
|
39
|
Amb
|
HP-12-001-028-01142400/2
(KATOHAR KHURD)
|
1312001028NRG24191220230184198
|
19/12/2023
|
KRISHNA DEVI
|
1312001028WL008527
|
KRISHNA DEVI
|
00349
|
PSIB0000137
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909130328
|
|
KRISHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Amb
|
HP-12-001-028-01142400/253
(KATOHAR KHURD)
|
1312001028NRG24191220230184200
|
19/12/2023
|
Aakhari Devi
|
1312001028WL008527
|
Aakhari Devi
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909130326
|
|
AAKHARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
41
|
Amb
|
HP-12-001-018-01118500/213
(DUHAL BHATWALA)
|
1312001018NRG24191220230184057
|
19/12/2023
|
Suman Bala
|
1312001018WL008523
|
Suman Bala
|
00349
|
PSIB0021367
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909130319
|
|
SUMAN BALA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
42
|
Amb
|
HP-12-001-018-01118500/46
(DUHAL BHATWALA)
|
1312001018NRG24191220230184058
|
19/12/2023
|
MAMTA DEVI
|
1312001018WL008523
|
MAMTA DEVI
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909130331
|
|
MAMTA RANI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-018-01118500/53
(DUHAL BHATWALA)
|
1312001018NRG24191220230184060
|
19/12/2023
|
NARESH KUMARI
|
1312001018WL008523
|
NARESH KUMARI
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909130330
|
|
NARESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-018-01118500/56
(DUHAL BHATWALA)
|
1312001018NRG24191220230184061
|
19/12/2023
|
PAWNA KUMARI
|
1312001018WL008523
|
PAWNA KUMARI
|
00354
|
PUNB0113400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909130335
|
|
PAWNA KUMARI WO CHAIN RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-018-01118700/104
(DUHAL BHATWALA)
|
1312001018NRG24191220230184062
|
19/12/2023
|
MAMTA
|
1312001018WL008523
|
MAMTA
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909130324
|
|
MAMTA W/O SH ATUL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-018-01118700/225
(DUHAL BHATWALA)
|
1312001018NRG24191220230184063
|
19/12/2023
|
SUNITA DEVI
|
1312001018WL008523
|
SUNITA DEVI
|
00354
|
PUNB0113400
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909130339
|
|
SUNITA DEVI D/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-018-01118700/9
(DUHAL BHATWALA)
|
1312001018NRG24191220230184064
|
19/12/2023
|
DIWAN CHAND
|
1312001018WL008523
|
DIWAN CHAND
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130322
|
|
DEEWAN CHAND S/O RAM DITTA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Amb
|
HP-12-001-018-01119200/102
(DUHAL BHATWALA)
|
1312001018NRG24191220230184068
|
19/12/2023
|
USHA DEVI
|
1312001018WL008523
|
USHA DEVI
|
00354
|
PUNB0113400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909130337
|
|
USHA DEVI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Amb
|
HP-12-001-018-01119200/117
(DUHAL BHATWALA)
|
1312001018NRG24191220230184069
|
19/12/2023
|
SANTOSH KUMARI
|
1312001018WL008523
|
SANTOSH KUMARI
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130323
|
|
SANTOSH WO SH PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-018-01119200/144
(DUHAL BHATWALA)
|
1312001018NRG24191220230184070
|
19/12/2023
|
MAMTA DEVI
|
1312001018WL008523
|
MAMTA DEVI
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130320
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Amb
|
HP-12-001-018-01119200/159
(DUHAL BHATWALA)
|
1312001018NRG24191220230184071
|
19/12/2023
|
PARVEEN KUMARI
|
1312001018WL008523
|
PARVEEN KUMARI
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130341
|
|
PARVEEN KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-018-01119200/22
(DUHAL BHATWALA)
|
1312001018NRG24191220230184072
|
19/12/2023
|
UTTAMI DEVI
|
1312001018WL008523
|
UTTAMI DEVI
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130336
|
|
UTTAMI DEVI WO RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-018-01119200/261
(DUHAL BHATWALA)
|
1312001018NRG24191220230184073
|
19/12/2023
|
SHANTLA RANI
|
1312001018WL008523
|
SHANTLA RANI
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130327
|
|
SHANTLA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-018-01119200/370
(DUHAL BHATWALA)
|
1312001018NRG24191220230184074
|
19/12/2023
|
JASWANT SINGH
|
1312001018WL008523
|
JASWANT SINGH
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130350
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-018-01119200/370
(DUHAL BHATWALA)
|
1312001018NRG24191220230184075
|
19/12/2023
|
RAJNEESH
|
1312001018WL008523
|
RAJNEESH
|
00354
|
PUNB0113400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909130343
|
|
RAJNEESH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-018-01119200/58
(DUHAL BHATWALA)
|
1312001018NRG24191220230184076
|
19/12/2023
|
JEETO DEVI
|
1312001018WL008523
|
JEETO DEVI
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130334
|
|
JEETO DEVI WO SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Amb
|
HP-12-001-018-01119200/68
(DUHAL BHATWALA)
|
1312001018NRG24191220230184077
|
19/12/2023
|
MANGLA DEVI
|
1312001018WL008523
|
MANGLA DEVI
|
00354
|
PUNB0113400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909130329
|
|
MANGLA DEVI WO SH JEEVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-018-01119200/80
(DUHAL BHATWALA)
|
1312001018NRG24191220230184078
|
19/12/2023
|
SANDHAYA DEVI
|
1312001018WL008523
|
SANDHAYA DEVI
|
00354
|
PUNB0113400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909130340
|
|
SANDHYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Amb
|
HP-12-001-018-01119200/82
(DUHAL BHATWALA)
|
1312001018NRG24191220230184079
|
19/12/2023
|
BRAHMI DEVI
|
1312001018WL008523
|
BRAHMI DEVI
|
00354
|
PUNB0113400
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909130342
|
|
BRAHMI DEVI W/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-018-01119200/84
(DUHAL BHATWALA)
|
1312001018NRG24191220230184080
|
19/12/2023
|
SUDESH KUMARI
|
1312001018WL008523
|
SUDESH KUMARI
|
00354
|
PUNB0113400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909130338
|
|
SUDESH KUMARI W/O BHANDARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-018-01119200/90
(DUHAL BHATWALA)
|
1312001018NRG24191220230184081
|
19/12/2023
|
Pinki Devi
|
1312001018WL008523
|
Pinki Devi
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130333
|
|
PINKI DEVI WO VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
62
|
Amb
|
HP-12-001-018-01119200/95
(DUHAL BHATWALA)
|
1312001018NRG24191220230184082
|
19/12/2023
|
RASILA RAM
|
1312001018WL008523
|
RASILA RAM
|
00354
|
PUNB0113400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909130321
|
|
RASILA RAM S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-018-01119200/97
(DUHAL BHATWALA)
|
1312001018NRG24191220230184083
|
19/12/2023
|
MAYA DEVI
|
1312001018WL008523
|
MAYA DEVI
|
00354
|
PUNB0113400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909130332
|
|
MAYA DEVI WO SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59136
|
59136
|
|
|
|
|
|
|
|
|
64
|
Amb
|
HP-12-001-012-01145000/367
(CHURDU)
|
1312001012NRG24191220230184227
|
19/12/2023
|
Santosh Kumari
|
1312001012WL008531
|
Santosh Kumari
|
00354
|
PUNB0144400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909130344
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
65
|
Amb
|
HP-12-001-012-01145000/73
(CHURDU)
|
1312001012NRG24191220230184223
|
19/12/2023
|
Kailash devi
|
1312001012WL008530
|
Kailash devi
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909130308
|
|
KAILASH DEVI W/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
66
|
Amb
|
HP-12-001-028-01142400/241
(KATOHAR KHURD)
|
1312001028NRG24191220230184199
|
19/12/2023
|
Reena kumari
|
1312001028WL008527
|
Reena kumari
|
00354
|
PUNB0399200
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909130299
|
|
REENA KUMARI WO SH PAWBNESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-028-01142400/53
(KATOHAR KHURD)
|
1312001028NRG24191220230184201
|
19/12/2023
|
Manju bala
|
1312001028WL008527
|
Manju bala
|
00354
|
PUNB0399200
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909130298
|
|
MANJU BALA WO DAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
68
|
Amb
|
HP-12-001-012-01145000/364
(CHURDU)
|
1312001012NRG24191220230184234
|
19/12/2023
|
Kiran Kumari
|
1312001012WL008532
|
Kiran Kumari
|
00354
|
PUNB0981000
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909130368
|
|
KIRAN D/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
69
|
Amb
|
HP-12-001-018-01118300/108
(DUHAL BHATWALA)
|
1312001018NRG24191220230184052
|
19/12/2023
|
Sonia Devi
|
1312001018WL008523
|
Sonia Devi
|
00415
|
SBIN0002327
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909130302
|
|
SONIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Amb
|
HP-12-001-018-01118300/332
(DUHAL BHATWALA)
|
1312001018NRG24191220230184054
|
19/12/2023
|
SUMAN DEVI
|
1312001018WL008523
|
SUMAN DEVI
|
00415
|
SBIN0002327
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909130355
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Amb
|
HP-12-001-018-01118500/53
(DUHAL BHATWALA)
|
1312001018NRG24191220230184059
|
19/12/2023
|
JIWAN KUMAR
|
1312001018WL008523
|
JIWAN KUMAR
|
00415
|
SBIN0002327
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909130325
|
|
JEEVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Amb
|
HP-12-001-018-01118800/142
(DUHAL BHATWALA)
|
1312001018NRG24191220230184066
|
19/12/2023
|
ANIL KUMAR
|
1312001018WL008523
|
ANIL KUMAR
|
00415
|
SBIN0002327
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909130349
|
|
ANIL KUMAR S/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Amb
|
HP-12-001-018-01118800/142
(DUHAL BHATWALA)
|
1312001018NRG24191220230184067
|
19/12/2023
|
REENA
|
1312001018WL008523
|
REENA
|
00415
|
SBIN0002327
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909130357
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Amb
|
HP-12-001-018-01118800/142
(DUHAL BHATWALA)
|
1312001018NRG24191220230184065
|
19/12/2023
|
SHAKUNTLA DEVI
|
1312001018WL008523
|
SHAKUNTLA DEVI
|
00415
|
SBIN0002327
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9909130352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17024
|
17024
|
|
|
|
|
|
|
|
|
75
|
Amb
|
HP-12-001-015-01146200/425
(DHUSARA)
|
1312001015NRG24191220230184166
|
19/12/2023
|
SHASHI DEVI
|
1312001015WL008526
|
SHASHI DEVI
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909130358
|
|
SHASHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202944
|
202944
|
|
|
|
|
|
|
|