|
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-12-001-038-01117700/292
(NARI CHINTPURNI)
|
1312001038NRG25040520240004201
|
04/05/2024
|
BABY DEVI
|
1312001038WL000432
|
BABY DEVI
|
00045
|
BARB0UNAXXX
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3861442988
|
|
BABY DEVI WO DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-049-01144900/306
(TAKARLA)
|
1312005236NRG25040520240004257
|
04/05/2024
|
Sunita
|
1312005236WL000435
|
Sunita
|
00089
|
CBIN0282194
|
472
|
472
|
Processed
|
08/05/2024
|
|
3861442984
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Amb
|
HP-12-001-049-01144900/608
(TAKARLA)
|
1312005236NRG25040520240004258
|
04/05/2024
|
Poonam Bala
|
1312005236WL000435
|
Poonam Bala
|
00089
|
CBIN0282194
|
472
|
472
|
Processed
|
08/05/2024
|
|
3861442995
|
|
Mrs. POONAM BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-002-01134100/278
(AMB TILLA)
|
1312001002NRG25040520240004351
|
04/05/2024
|
DEEPIKA SHARAM
|
1312001002WL000439
|
DEEPIKA SHARAM
|
00159
|
PUNB0HPGB04
|
3304
|
3304
|
Processed
|
08/05/2024
|
|
3861443038
|
|
DEEPIKA SHARMA
|
UCO BANK(607066)
|
|
5
|
Amb
|
HP-12-001-022-01118600/210
(JAWAL)
|
1312001022NRG25040520240004187
|
04/05/2024
|
Bandana devi
|
1312001022WL000431
|
Bandana devi
|
00159
|
PUNB0HPGB04
|
928
|
928
|
Processed
|
08/05/2024
|
|
3861442990
|
|
BANDANA DEVI WOSANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Amb
|
HP-12-001-038-01117700/203
(NARI CHINTPURNI)
|
1312001038NRG25040520240004198
|
04/05/2024
|
Sunita Devi
|
1312001038WL000432
|
Sunita Devi
|
00159
|
PUNB0HPGB04
|
1392
|
1392
|
Processed
|
08/05/2024
|
|
3861442989
|
|
SUNITA DEVI W/O HOSHIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Amb
|
HP-12-001-042-01144400/168
(RAJPUR JASWAN)
|
1312001042NRG25040520240004373
|
04/05/2024
|
RANO DEVI
|
1312001042WL000440
|
RANO DEVI
|
00159
|
PUNB0HPGB04
|
472
|
472
|
Processed
|
08/05/2024
|
|
3861442994
|
|
RANO DEVI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Amb
|
HP-12-001-044-01136900/199
(SAPORI)
|
1312001044NRG25040520240004457
|
04/05/2024
|
Parveen Kumari
|
1312001044WL000442
|
Parveen Kumari
|
00159
|
PUNB0HPGB04
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861442991
|
|
PARVEEN KUMARI W/O SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Amb
|
HP-12-001-044-01136900/256
(SAPORI)
|
1312001044NRG25040520240004460
|
04/05/2024
|
Shameen Bibi
|
1312001044WL000442
|
Shameen Bibi
|
00159
|
PUNB0HPGB04
|
2124
|
2124
|
Processed
|
08/05/2024
|
|
3861442992
|
|
SHAMEEN BIBI W/O IQWAL MOHD
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Amb
|
HP-12-001-044-01137100/17
(SAPORI)
|
1312001044NRG25040520240004470
|
04/05/2024
|
kamlesh Kumari
|
1312001044WL000442
|
kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
236
|
236
|
Processed
|
08/05/2024
|
|
3861442993
|
|
KAMLESH KUMARI W/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Amb
|
HP-12-001-044-01137100/258
(SAPORI)
|
1312001044NRG25040520240004474
|
04/05/2024
|
MRS KANTA DEVI
|
1312001044WL000442
|
MRS KANTA DEVI
|
00159
|
PUNB0HPGB04
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861443039
|
|
KANTA DEVI W/O KRISHAN PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13648
|
13648
|
|
|
|
|
|
|
|
|
12
|
Amb
|
HP-12-001-038-01117700/209
(NARI CHINTPURNI)
|
1312001038NRG25040520240004199
|
04/05/2024
|
ANJANA KUMARI
|
1312001038WL000432
|
ANJANA KUMARI
|
00224
|
KACE0000017
|
696
|
696
|
Processed
|
09/05/2024
|
|
3861442987
|
|
ANJANA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
13
|
Amb
|
HP-12-001-005-01117900/118
(BADHMANA)
|
1312001005NRG25040520240004151
|
04/05/2024
|
Sanjna devi
|
1312001005WL000426
|
Sanjna devi
|
00349
|
PSIB0021367
|
2089
|
2089
|
Processed
|
08/05/2024
|
|
3861442953
|
|
MRS SANJNA DEVI WO SH BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2089
|
2089
|
|
|
|
|
|
|
|
|
14
|
Amb
|
HP-12-001-005-01117900/105
(BADHMANA)
|
1312001005NRG25040520240004150
|
04/05/2024
|
JOGINDER PAL
|
1312001005WL000426
|
JOGINDER PAL
|
00354
|
PUNB0113400
|
3249
|
3249
|
Processed
|
08/05/2024
|
|
3861443036
|
|
JOGINDER PAL S/O NOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Amb
|
HP-12-001-005-01117900/244
(BADHMANA)
|
1312001005NRG25040520240004153
|
04/05/2024
|
TRIPTA DEVI
|
1312001005WL000426
|
TRIPTA DEVI
|
00354
|
PUNB0113400
|
3481
|
3481
|
Processed
|
08/05/2024
|
|
3861443021
|
|
MRS TRIPTA DEVI WO SH RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Amb
|
HP-12-001-005-01117900/79
(BADHMANA)
|
1312001005NRG25040520240004166
|
04/05/2024
|
SNEH LATA
|
1312001005WL000427
|
SNEH LATA
|
00354
|
PUNB0113400
|
232
|
232
|
Processed
|
08/05/2024
|
|
3861443037
|
|
SANEH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Amb
|
HP-12-001-005-01117900/81
(BADHMANA)
|
1312001005NRG25040520240004167
|
04/05/2024
|
NARESH KUMARI
|
1312001005WL000427
|
NARESH KUMARI
|
00354
|
PUNB0113400
|
232
|
232
|
Processed
|
08/05/2024
|
|
3861443022
|
|
NARESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Amb
|
HP-12-001-022-01118600/131
(JAWAL)
|
1312001022NRG25040520240004186
|
04/05/2024
|
SOMA DEVI
|
1312001022WL000431
|
SOMA DEVI
|
00354
|
PUNB0113400
|
928
|
928
|
Processed
|
08/05/2024
|
|
3861443028
|
|
SOMA DEVI WO KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Amb
|
HP-12-001-022-01118600/262
(JAWAL)
|
1312001022NRG25040520240004182
|
04/05/2024
|
SUMAN DEVI
|
1312001022WL000430
|
SUMAN DEVI
|
00354
|
PUNB0113400
|
232
|
232
|
Processed
|
08/05/2024
|
|
3861443026
|
|
SUMAN DEVI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
20
|
Amb
|
HP-12-001-022-01118600/31
(JAWAL)
|
1312001022NRG25040520240004188
|
04/05/2024
|
SANTOSH DEVI
|
1312001022WL000431
|
SANTOSH DEVI
|
00354
|
PUNB0113400
|
696
|
696
|
Processed
|
08/05/2024
|
|
3861443034
|
|
SANTOSH DEVI W/O VAS DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Amb
|
HP-12-001-022-01118600/42
(JAWAL)
|
1312001022NRG25040520240004189
|
04/05/2024
|
BIMLA DEVI
|
1312001022WL000431
|
BIMLA DEVI
|
00354
|
PUNB0113400
|
928
|
928
|
Processed
|
08/05/2024
|
|
3861443033
|
|
BIMLA DEVI W/O GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Amb
|
HP-12-001-022-01118600/60
(JAWAL)
|
1312001022NRG25040520240004183
|
04/05/2024
|
KIRAN DEVI
|
1312001022WL000430
|
KIRAN DEVI
|
00354
|
PUNB0113400
|
232
|
232
|
Processed
|
08/05/2024
|
|
3861443023
|
|
KIRAN DEVI W/O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Amb
|
HP-12-001-022-01118600/75
(JAWAL)
|
1312001022NRG25040520240004190
|
04/05/2024
|
SANTOSH KUMARI
|
1312001022WL000431
|
SANTOSH KUMARI
|
00354
|
PUNB0113400
|
928
|
928
|
Processed
|
08/05/2024
|
|
3861443035
|
|
SANTOSH KUMARI W/O JOGINDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Amb
|
HP-12-001-038-01117700/12
(NARI CHINTPURNI)
|
1312001038NRG25040520240004196
|
04/05/2024
|
ASHA DEVI
|
1312001038WL000432
|
ASHA DEVI
|
00354
|
PUNB0113400
|
1392
|
1392
|
Processed
|
08/05/2024
|
|
3861443031
|
|
RAM PAL &ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Amb
|
HP-12-001-038-01117700/168
(NARI CHINTPURNI)
|
1312001038NRG25040520240004197
|
04/05/2024
|
MEENA KUMARI
|
1312001038WL000432
|
MEENA KUMARI
|
00354
|
PUNB0113400
|
696
|
696
|
Processed
|
08/05/2024
|
|
3861443025
|
|
MEENA KUMARI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Amb
|
HP-12-001-038-01117700/68
(NARI CHINTPURNI)
|
1312001038NRG25040520240004203
|
04/05/2024
|
TRISHLA DEVI
|
1312001038WL000432
|
TRISHLA DEVI
|
00354
|
PUNB0113400
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3861443027
|
|
TRISHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Amb
|
HP-12-001-038-01117700/69
(NARI CHINTPURNI)
|
1312001038NRG25040520240004204
|
04/05/2024
|
NIRMLA DEVI
|
1312001038WL000432
|
NIRMLA DEVI
|
00354
|
PUNB0113400
|
1392
|
1392
|
Processed
|
08/05/2024
|
|
3861443030
|
|
BALBIR SINGH AND NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Amb
|
HP-12-001-038-01117700/80
(NARI CHINTPURNI)
|
1312001038NRG25040520240004205
|
04/05/2024
|
SEEMA DEVI
|
1312001038WL000432
|
SEEMA DEVI
|
00354
|
PUNB0113400
|
1392
|
1392
|
Processed
|
08/05/2024
|
|
3861443024
|
|
SEEMA DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Amb
|
HP-12-001-038-01117700/81
(NARI CHINTPURNI)
|
1312001038NRG25040520240004206
|
04/05/2024
|
LAKSHMI DEVI
|
1312001038WL000432
|
LAKSHMI DEVI
|
00354
|
PUNB0113400
|
1392
|
1392
|
Processed
|
09/05/2024
|
|
3861443032
|
|
LAKSHMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18562
|
18562
|
|
|
|
|
|
|
|
|
30
|
Amb
|
HP-12-001-002-01134000/254
(AMB TILLA)
|
1312001002NRG25040520240004341
|
04/05/2024
|
SURINDER KUMAR
|
1312001002WL000439
|
SURINDER KUMAR
|
00354
|
PUNB0139500
|
3068
|
3068
|
Processed
|
08/05/2024
|
|
3861443003
|
|
SURINDER KUMAR S/O KAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Amb
|
HP-12-001-002-01134000/47
(AMB TILLA)
|
1312001002NRG25040520240004342
|
04/05/2024
|
RAJ KUMARI
|
1312001002WL000439
|
RAJ KUMARI
|
00354
|
PUNB0139500
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861442965
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Amb
|
HP-12-001-002-01134000/50
(AMB TILLA)
|
1312001002NRG25040520240004343
|
04/05/2024
|
RAJ KUMARI
|
1312001002WL000439
|
RAJ KUMARI
|
00354
|
PUNB0139500
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3861442957
|
|
RAJ KUMARI W/ O SH SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Amb
|
HP-12-001-002-01134000/67
(AMB TILLA)
|
1312001002NRG25040520240004344
|
04/05/2024
|
SEETA DEVI
|
1312001002WL000439
|
SEETA DEVI
|
00354
|
PUNB0139500
|
1416
|
1416
|
Processed
|
08/05/2024
|
|
3861442963
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
34
|
Amb
|
HP-12-001-002-01134000/68
(AMB TILLA)
|
1312001002NRG25040520240004345
|
04/05/2024
|
ASHA RANI
|
1312001002WL000439
|
ASHA RANI
|
00354
|
PUNB0139500
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861442966
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Amb
|
HP-12-001-002-01134000/70
(AMB TILLA)
|
1312001002NRG25040520240004346
|
04/05/2024
|
KANTA DEVI
|
1312001002WL000439
|
KANTA DEVI
|
00354
|
PUNB0139500
|
3068
|
3068
|
Processed
|
08/05/2024
|
|
3861443006
|
|
KANTA DEVI & RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Amb
|
HP-12-001-002-01134000/82
(AMB TILLA)
|
1312001002NRG25040520240004347
|
04/05/2024
|
MAYA DEVI
|
1312001002WL000439
|
MAYA DEVI
|
00354
|
PUNB0139500
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861442964
|
|
MAYA DEVI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Amb
|
HP-12-001-002-01134000/84
(AMB TILLA)
|
1312001002NRG25040520240004348
|
04/05/2024
|
SHARDA DEVI
|
1312001002WL000439
|
SHARDA DEVI
|
00354
|
PUNB0139500
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3861442970
|
|
SHARDA DEVI W/O SH KABIR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Amb
|
HP-12-001-002-01134100/156
(AMB TILLA)
|
1312001002NRG25040520240004350
|
04/05/2024
|
PREMLATA
|
1312001002WL000439
|
PREMLATA
|
00354
|
PUNB0139500
|
3304
|
3304
|
Processed
|
08/05/2024
|
|
3861442958
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Amb
|
HP-12-001-002-01134100/86
(AMB TILLA)
|
1312001002NRG25040520240004352
|
04/05/2024
|
PAWAN KUMAR
|
1312001002WL000439
|
PAWAN KUMAR
|
00354
|
PUNB0139500
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3861442961
|
|
PAWAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Amb
|
HP-12-001-042-01136400/19
(RAJPUR JASWAN)
|
1312001042NRG25040520240004369
|
04/05/2024
|
KALI RAM
|
1312001042WL000440
|
KALI RAM
|
00354
|
PUNB0139500
|
708
|
708
|
Processed
|
08/05/2024
|
|
3861442962
|
|
KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Amb
|
HP-12-001-042-01136400/7
(RAJPUR JASWAN)
|
1312001042NRG25040520240004370
|
04/05/2024
|
MAST RAM
|
1312001042WL000440
|
MAST RAM
|
00354
|
PUNB0139500
|
708
|
708
|
Processed
|
08/05/2024
|
|
3861443005
|
|
MR MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Amb
|
HP-12-001-042-01144400/110
(RAJPUR JASWAN)
|
1312001042NRG25040520240004371
|
04/05/2024
|
HUKAM DEEN
|
1312001042WL000440
|
HUKAM DEEN
|
00354
|
PUNB0139500
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3861443008
|
|
HUKUM DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-042-01144400/166
(RAJPUR JASWAN)
|
1312001042NRG25040520240004372
|
04/05/2024
|
SWARNA DEVI
|
1312001042WL000440
|
SWARNA DEVI
|
00354
|
PUNB0139500
|
708
|
708
|
Processed
|
08/05/2024
|
|
3861443004
|
|
SAWARNA DEVI W/O GURACHARN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-042-01144400/199
(RAJPUR JASWAN)
|
1312001042NRG25040520240004374
|
04/05/2024
|
ANJANA DEVI
|
1312001042WL000440
|
ANJANA DEVI
|
00354
|
PUNB0139500
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3861442969
|
|
ANJANA KUMARI
|
UCO BANK(607066)
|
|
45
|
Amb
|
HP-12-001-042-01144400/79
(RAJPUR JASWAN)
|
1312001042NRG25040520240004375
|
04/05/2024
|
SANTOSH KUMARI
|
1312001042WL000440
|
SANTOSH KUMARI
|
00354
|
PUNB0139500
|
944
|
944
|
Processed
|
08/05/2024
|
|
3861442967
|
|
SANTOSH KUMARI W/O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-042-01144600/134
(RAJPUR JASWAN)
|
1312001042NRG25040520240004376
|
04/05/2024
|
VEENA DEVI
|
1312001042WL000440
|
VEENA DEVI
|
00354
|
PUNB0139500
|
708
|
708
|
Processed
|
08/05/2024
|
|
3861442959
|
|
VEENA DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-042-01144600/137
(RAJPUR JASWAN)
|
1312001042NRG25040520240004377
|
04/05/2024
|
SUSHMA DEVI
|
1312001042WL000440
|
SUSHMA DEVI
|
00354
|
PUNB0139500
|
472
|
472
|
Processed
|
08/05/2024
|
|
3861442960
|
|
SUSHMA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Amb
|
HP-12-001-042-01144600/138
(RAJPUR JASWAN)
|
1312001042NRG25040520240004378
|
04/05/2024
|
SUDESH KUMARI
|
1312001042WL000440
|
SUDESH KUMARI
|
00354
|
PUNB0139500
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3861443007
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Amb
|
HP-12-001-042-01144600/144
(RAJPUR JASWAN)
|
1312001042NRG25040520240004379
|
04/05/2024
|
VIJAY KUMAR
|
1312001042WL000440
|
VIJAY KUMAR
|
00354
|
PUNB0139500
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3861442956
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-042-01144600/146
(RAJPUR JASWAN)
|
1312001042NRG25040520240004380
|
04/05/2024
|
GURLAL
|
1312001042WL000440
|
GURLAL
|
00354
|
PUNB0139500
|
944
|
944
|
Processed
|
08/05/2024
|
|
3861442954
|
|
GURLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Amb
|
HP-12-001-042-01144600/153
(RAJPUR JASWAN)
|
1312001042NRG25040520240004381
|
04/05/2024
|
DARSHANA DEVI
|
1312001042WL000440
|
DARSHANA DEVI
|
00354
|
PUNB0139500
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3861442968
|
|
DARSHANA DEVI W/O PARMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-042-01144600/215
(RAJPUR JASWAN)
|
1312001042NRG25040520240004382
|
04/05/2024
|
DARSHANA DEVI
|
1312001042WL000440
|
DARSHANA DEVI
|
00354
|
PUNB0139500
|
708
|
708
|
Processed
|
08/05/2024
|
|
3861443002
|
|
DARSHANA DEVI W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-042-01144600/230
(RAJPUR JASWAN)
|
1312001042NRG25040520240004383
|
04/05/2024
|
Kamlesh Devi
|
1312001042WL000440
|
Kamlesh Devi
|
00354
|
PUNB0139500
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3861442955
|
|
KAMLESH DEVI W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-042-01144600/236
(RAJPUR JASWAN)
|
1312001042NRG25040520240004384
|
04/05/2024
|
KIRAN BALA
|
1312001042WL000440
|
KIRAN BALA
|
00354
|
PUNB0139500
|
1180
|
1180
|
Processed
|
08/05/2024
|
|
3861442971
|
|
KIRAN BALA W/O SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37760
|
37760
|
|
|
|
|
|
|
|
|
55
|
Amb
|
HP-12-001-005-01117900/255
(BADHMANA)
|
1312001005NRG25040520240004154
|
04/05/2024
|
RAM DULARI
|
1312001005WL000426
|
RAM DULARI
|
00354
|
PUNB0224900
|
2785
|
2785
|
Processed
|
08/05/2024
|
|
3861442973
|
|
RAM DULARI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-013-01117500/115
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG25040520240004575
|
04/05/2024
|
Suman Kumari
|
1312001013WL000446
|
Suman Kumari
|
00354
|
PUNB0224900
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861442982
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Amb
|
HP-12-001-013-01117500/116
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG25040520240004591
|
04/05/2024
|
Manjeet Kaur
|
1312001013WL000447
|
Manjeet Kaur
|
00354
|
PUNB0224900
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3861442999
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-013-01117500/117
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG25040520240004576
|
04/05/2024
|
BHURI SINGH
|
1312001013WL000446
|
BHURI SINGH
|
00354
|
PUNB0224900
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861442981
|
|
BHOORI SO RASILA RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-013-01117500/118
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG25040520240004592
|
04/05/2024
|
Mamta Devi
|
1312001013WL000447
|
Mamta Devi
|
00354
|
PUNB0224900
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861443000
|
|
MAMTA W/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-013-01117500/119
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG25040520240004577
|
04/05/2024
|
RAM DULARI
|
1312001013WL000446
|
RAM DULARI
|
00354
|
PUNB0224900
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861442977
|
|
RAM DULARI W/OPRAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-013-01117500/123
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG25040520240004593
|
04/05/2024
|
RANO DEVI
|
1312001013WL000447
|
RANO DEVI
|
00354
|
PUNB0224900
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861442976
|
|
RANO DEVI W/O KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Amb
|
HP-12-001-013-01117500/138
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG25040520240004594
|
04/05/2024
|
MRS SUSHMA
|
1312001013WL000447
|
MRS SUSHMA
|
00354
|
PUNB0224900
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861442980
|
|
SUSHMA W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-013-01117500/173
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG25040520240004578
|
04/05/2024
|
Saroj Kumari
|
1312001013WL000446
|
Saroj Kumari
|
00354
|
PUNB0224900
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861442974
|
|
SAROJ KUMARI W/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Amb
|
HP-12-001-013-01117500/24
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG25040520240004595
|
04/05/2024
|
KAMLESH KUMARI
|
1312001013WL000447
|
KAMLESH KUMARI
|
00354
|
PUNB0224900
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861442972
|
|
KAMALESH KUMARI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-013-01117500/300
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG25040520240004579
|
04/05/2024
|
ANU BALA
|
1312001013WL000446
|
ANU BALA
|
00354
|
PUNB0224900
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861443040
|
|
ANU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-013-01117500/33
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG25040520240004596
|
04/05/2024
|
SUSHMA DEVI
|
1312001013WL000447
|
SUSHMA DEVI
|
00354
|
PUNB0224900
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861442979
|
|
SUSHMA DEVI W/O DHAN PAT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-013-01117500/368
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG25040520240004580
|
04/05/2024
|
Divya Kumari
|
1312001013WL000446
|
Divya Kumari
|
00354
|
PUNB0224900
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861442944
|
|
DIVYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-013-01117500/9
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG25040520240004581
|
04/05/2024
|
CHANDER KUMAR
|
1312001013WL000446
|
CHANDER KUMAR
|
00354
|
PUNB0224900
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861442975
|
|
CHANDER KUMAR S/O GULSHAN KR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Amb
|
HP-12-001-013-01117500/96
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG25040520240004597
|
04/05/2024
|
PYARI DEVI
|
1312001013WL000447
|
PYARI DEVI
|
00354
|
PUNB0224900
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861442978
|
|
RAM PIARI W/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Amb
|
HP-12-001-013-01117500/98
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG25040520240004582
|
04/05/2024
|
ANITA KUMARI
|
1312001013WL000446
|
ANITA KUMARI
|
00354
|
PUNB0224900
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861443001
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Amb
|
HP-12-001-038-01117700/23
(NARI CHINTPURNI)
|
1312001038NRG25040520240004200
|
04/05/2024
|
MAYA DEVI
|
1312001038WL000432
|
MAYA DEVI
|
00354
|
PUNB0224900
|
1624
|
1624
|
Processed
|
08/05/2024
|
|
3861443029
|
|
MAYA DEVI W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Amb
|
HP-12-001-038-01117700/66
(NARI CHINTPURNI)
|
1312001038NRG25040520240004202
|
04/05/2024
|
Sonu Devi
|
1312001038WL000432
|
Sonu Devi
|
00354
|
PUNB0224900
|
1160
|
1160
|
Processed
|
08/05/2024
|
|
3861442983
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44037
|
44037
|
|
|
|
|
|
|
|
|
73
|
Amb
|
HP-12-001-044-01137000/114
(SAPORI)
|
1312001044NRG25040520240004465
|
04/05/2024
|
REKHA DEVI
|
1312001044WL000442
|
REKHA DEVI
|
00354
|
PUNB0399200
|
1888
|
1888
|
Processed
|
08/05/2024
|
|
3861442996
|
|
REKHA DEVI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
74
|
Amb
|
HP-12-001-005-01117900/244
(BADHMANA)
|
1312001005NRG25040520240004152
|
04/05/2024
|
RAM PAL
|
1312001005WL000426
|
RAM PAL
|
00415
|
SBIN0002327
|
3481
|
3481
|
Processed
|
08/05/2024
|
|
3861442985
|
|
RAM PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Amb
|
HP-12-001-005-01117900/264
(BADHMANA)
|
1312001005NRG25040520240004155
|
04/05/2024
|
NEENA DEVI
|
1312001005WL000426
|
NEENA DEVI
|
00415
|
SBIN0002327
|
3481
|
3481
|
Processed
|
08/05/2024
|
|
3861442997
|
|
MRS NEENA DEVI WO SH TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
Amb
|
HP-12-001-005-01117900/266
(BADHMANA)
|
1312001005NRG25040520240004156
|
04/05/2024
|
KAMAL KISHORE SINGH
|
1312001005WL000426
|
KAMAL KISHORE SINGH
|
00415
|
SBIN0002327
|
3249
|
3249
|
Processed
|
08/05/2024
|
|
3861442998
|
|
KAMAL KISHORE SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Amb
|
HP-12-001-005-01117900/278
(BADHMANA)
|
1312001005NRG25040520240004157
|
04/05/2024
|
PREETI DEVI
|
1312001005WL000426
|
PREETI DEVI
|
00415
|
SBIN0002327
|
3481
|
3481
|
Processed
|
08/05/2024
|
|
3861442986
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13692
|
13692
|
|
|
|
|
|
|
|
|
78
|
Amb
|
HP-12-001-002-01134000/163
(AMB TILLA)
|
1312001002NRG25040520240004339
|
04/05/2024
|
ANKITA DEVI
|
1312001002WL000439
|
ANKITA DEVI
|
00462
|
UCBA0001190
|
2832
|
2832
|
Processed
|
08/05/2024
|
|
3861443011
|
|
ANKITA DEVI
|
UCO BANK(607066)
|
|
79
|
Amb
|
HP-12-001-002-01134000/228
(AMB TILLA)
|
1312001002NRG25040520240004340
|
04/05/2024
|
ASHA DEVI
|
1312001002WL000439
|
ASHA DEVI
|
00462
|
UCBA0001190
|
708
|
708
|
Processed
|
08/05/2024
|
|
3861442948
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
80
|
Amb
|
HP-12-001-002-01134000/96
(AMB TILLA)
|
1312001002NRG25040520240004349
|
04/05/2024
|
RAKESH KUMAR
|
1312001002WL000439
|
RAKESH KUMAR
|
00462
|
UCBA0001190
|
1416
|
1416
|
Processed
|
08/05/2024
|
|
3861442950
|
|
RAKESH KUMAR SO MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
81
|
Amb
|
HP-12-001-002-01134100/86
(AMB TILLA)
|
1312001002NRG25040520240004353
|
04/05/2024
|
ANU KUMARI
|
1312001002WL000439
|
ANU KUMARI
|
00462
|
UCBA0001190
|
3304
|
3304
|
Processed
|
08/05/2024
|
|
3861442952
|
|
ANU KUMARI WO PAWAN SHARMA
|
UCO BANK(607066)
|
|
82
|
Amb
|
HP-12-001-044-01134200/110
(SAPORI)
|
1312001044NRG25040520240004455
|
04/05/2024
|
RAJ KUMARI
|
1312001044WL000442
|
RAJ KUMARI
|
00462
|
UCBA0001190
|
944
|
944
|
Processed
|
08/05/2024
|
|
3861443018
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
83
|
Amb
|
HP-12-001-044-01134200/279
(SAPORI)
|
1312001044NRG25040520240004456
|
04/05/2024
|
Surekha Rani
|
1312001044WL000442
|
Surekha Rani
|
00462
|
UCBA0001190
|
1416
|
1416
|
Processed
|
08/05/2024
|
|
3861443014
|
|
SUREKHA RANI WO GURNAM
|
UCO BANK(607066)
|
|
84
|
Amb
|
HP-12-001-044-01136900/204
(SAPORI)
|
1312001044NRG25040520240004458
|
04/05/2024
|
Naresh Kumar
|
1312001044WL000442
|
Naresh Kumar
|
00462
|
UCBA0001190
|
1652
|
1652
|
Processed
|
08/05/2024
|
|
3861443041
|
|
NARESH KUMARI WO YUDHVEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
85
|
Amb
|
HP-12-001-044-01136900/255
(SAPORI)
|
1312001044NRG25040520240004459
|
04/05/2024
|
Shakin Bibi
|
1312001044WL000442
|
Shakin Bibi
|
00462
|
UCBA0001190
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861443016
|
|
SHAKIN BIBI WO SHAREEF MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
86
|
Amb
|
HP-12-001-044-01136900/284
(SAPORI)
|
1312001044NRG25040520240004461
|
04/05/2024
|
NISHA DEVI
|
1312001044WL000442
|
NISHA DEVI
|
00462
|
UCBA0001190
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861443012
|
|
NISHA DEVI WO DINESH KUMAR
|
UCO BANK(607066)
|
|
87
|
Amb
|
HP-12-001-044-01136900/327
(SAPORI)
|
1312001044NRG25040520240004462
|
04/05/2024
|
Manju Chauhan
|
1312001044WL000442
|
Manju Chauhan
|
00462
|
UCBA0001190
|
2360
|
2360
|
Processed
|
08/05/2024
|
|
3861442947
|
|
MANJU RANI WO MAHINDER SING
|
UCO BANK(607066)
|
|
88
|
Amb
|
HP-12-001-044-01136900/341
(SAPORI)
|
1312001044NRG25040520240004463
|
04/05/2024
|
Rahim Bibi
|
1312001044WL000442
|
Rahim Bibi
|
00462
|
UCBA0001190
|
2124
|
2124
|
Processed
|
08/05/2024
|
|
3861443010
|
|
RAHIM BIBI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Amb
|
HP-12-001-044-01136900/342
(SAPORI)
|
1312001044NRG25040520240004464
|
04/05/2024
|
Kamlesh Kumari
|
1312001044WL000442
|
Kamlesh Kumari
|
00462
|
UCBA0001190
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861442951
|
|
KAMLESH KUMARI W/O WATTAN SINGH
|
UCO BANK(607066)
|
|
90
|
Amb
|
HP-12-001-044-01137000/278
(SAPORI)
|
1312001044NRG25040520240004466
|
04/05/2024
|
Suman Devi
|
1312001044WL000442
|
Suman Devi
|
00462
|
UCBA0001190
|
2124
|
2124
|
Processed
|
08/05/2024
|
|
3861443009
|
|
SUMAN DEVI WO PARVINDER KUMAR
|
UCO BANK(607066)
|
|
91
|
Amb
|
HP-12-001-044-01137000/286
(SAPORI)
|
1312001044NRG25040520240004467
|
04/05/2024
|
RAFIKA BIBI
|
1312001044WL000442
|
RAFIKA BIBI
|
00462
|
UCBA0001190
|
1416
|
1416
|
Processed
|
08/05/2024
|
|
3861443013
|
|
RAFIKA BIBI
|
UCO BANK(607066)
|
|
92
|
Amb
|
HP-12-001-044-01137100/102
(SAPORI)
|
1312001044NRG25040520240004468
|
04/05/2024
|
Pushpa Devi
|
1312001044WL000442
|
Pushpa Devi
|
00462
|
UCBA0001190
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861443019
|
|
PUSHPA DEVI W/O SATPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Amb
|
HP-12-001-044-01137100/124
(SAPORI)
|
1312001044NRG25040520240004469
|
04/05/2024
|
Rama Devi
|
1312001044WL000442
|
Rama Devi
|
00462
|
UCBA0001190
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861442949
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
94
|
Amb
|
HP-12-001-044-01137100/18
(SAPORI)
|
1312001044NRG25040520240004471
|
04/05/2024
|
RAJ KUMARI
|
1312001044WL000442
|
RAJ KUMARI
|
00462
|
UCBA0001190
|
944
|
944
|
Processed
|
08/05/2024
|
|
3861443020
|
|
RAJ KUMARI W/O GURDEV SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
95
|
Amb
|
HP-12-001-044-01137100/209
(SAPORI)
|
1312001044NRG25040520240004472
|
04/05/2024
|
BINA DEVI
|
1312001044WL000442
|
BINA DEVI
|
00462
|
UCBA0001190
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861443017
|
|
BINA DEVI W/O SH. SANSAR CHAND
|
UCO BANK(607066)
|
|
96
|
Amb
|
HP-12-001-044-01137100/211
(SAPORI)
|
1312001044NRG25040520240004473
|
04/05/2024
|
POONAM KUMARI
|
1312001044WL000442
|
POONAM KUMARI
|
00462
|
UCBA0001190
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861443015
|
|
POONAM KUMARI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
97
|
Amb
|
HP-12-001-044-01137100/85
(SAPORI)
|
1312001044NRG25040520240004475
|
04/05/2024
|
NEETA DEVI
|
1312001044WL000442
|
NEETA DEVI
|
00462
|
UCBA0001190
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861442945
|
|
NEETA DEVI WO HARNAM SINGH
|
UCO BANK(607066)
|
|
98
|
Amb
|
HP-12-001-044-01137100/89
(SAPORI)
|
1312001044NRG25040520240004476
|
04/05/2024
|
RANJU BALA
|
1312001044WL000442
|
RANJU BALA
|
00462
|
UCBA0001190
|
2596
|
2596
|
Processed
|
08/05/2024
|
|
3861442946
|
|
RANJU BALA W/O IQWAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44132
|
44132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178608
|
178608
|
|
|
|
|
|
|
|