|
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-12-001-003-01130900/388
(ANDORA LOWER)
|
1312001027NRG24200620230043833
|
20/06/2023
|
Devi Rani
|
1312001027WL002052
|
Devi Rani
|
00078
|
CNRB0004598
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802221449
|
|
DEVI RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-003-01130900/454-A
(ANDORA LOWER)
|
1312001027NRG24200620230043837
|
20/06/2023
|
Trishla Devi
|
1312001027WL002052
|
Trishla Devi
|
00089
|
CBIN0283644
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802221437
|
|
Ms. TRISHLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-003-01130900/455-A
(ANDORA LOWER)
|
1312001027NRG24200620230043839
|
20/06/2023
|
Sunita Kumari
|
1312001027WL002052
|
Sunita Kumari
|
00089
|
CBIN0283644
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802221434
|
|
Mrs. SUNITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-031-01143100/447
(LADOLI)
|
1312001031NRG24170620230034441
|
20/06/2023
|
Baljinder Singh
|
1312001031WL001692
|
Baljinder Singh
|
00089
|
CBIN0283644
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802221435
|
|
BALJINDER SINGH S/O NANAK SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3971
|
3971
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-018-01118300/254
(DUHAL BHATWALA)
|
1312001018NRG24200620230045112
|
20/06/2023
|
ARUN KUMAR
|
1312001018WL002119
|
ARUN KUMAR
|
00159
|
PUNB0HPGB04
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802221445
|
|
MR ARUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Amb
|
HP-12-001-022-01118600/107
(JAWAL)
|
1312001022NRG24200620230044459
|
20/06/2023
|
SUDESH KUMARI
|
1312001022WL002094
|
SUDESH KUMARI
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802221446
|
|
SUDESH KUMARI W/O SURINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Amb
|
HP-12-001-027-01142300/111
(KATOHAR KALAN)
|
1312001027NRG24190620230043580
|
20/06/2023
|
Shashi Bala
|
1312001027WL002046
|
Shashi Bala
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802221441
|
|
SHASHI BALA W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Amb
|
HP-12-001-031-01143300/548
(LADOLI)
|
1312001031NRG24170620230034449
|
20/06/2023
|
Suman bala
|
1312001031WL001692
|
Suman bala
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802221442
|
|
SUMAN BALA WO JAGMOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
9
|
Amb
|
HP-12-001-018-01118300/245
(DUHAL BHATWALA)
|
1312001018NRG24200620230045111
|
20/06/2023
|
SWARNA DEVI
|
1312001018WL002119
|
SWARNA DEVI
|
00224
|
KACE0000017
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802221448
|
|
Mrs. SWARANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Amb
|
HP-12-001-022-01118600/57
(JAWAL)
|
1312001022NRG24200620230044467
|
20/06/2023
|
KARTAR SINGH
|
1312001022WL002094
|
KARTAR SINGH
|
00224
|
KACE0000017
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802221421
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
11
|
Amb
|
HP-12-001-033-02136900/147
(Sarda)
|
1312001052NRG24200620230044597
|
20/06/2023
|
Jai Lal
|
1312001052WL002099
|
Jai Lal
|
00224
|
KACE0000154
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802221453
|
|
JAI LAL S/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Amb
|
HP-12-001-033-02136900/601-A
(Sarda)
|
1312001052NRG24200620230044610
|
20/06/2023
|
ASHWANI
|
1312001052WL002099
|
ASHWANI
|
00224
|
KACE0000154
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802221439
|
|
ASHWANI KUMAR S/O KISHAN DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Amb
|
HP-12-001-033-02136900/601-A
(Sarda)
|
1312001052NRG24200620230044609
|
20/06/2023
|
KISHAN
|
1312001052WL002099
|
KISHAN
|
00224
|
KACE0000154
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802221447
|
|
Mr. KISHAN DUTT
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4599
|
4599
|
|
|
|
|
|
|
|
|
14
|
Amb
|
HP-12-001-003-01130900/161
(ANDORA LOWER)
|
1312001027NRG24200620230043830
|
20/06/2023
|
NISHA DEVI
|
1312001027WL002052
|
NISHA DEVI
|
00349
|
PSIB0000137
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802221408
|
|
NISHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Amb
|
HP-12-001-003-01130900/165
(ANDORA LOWER)
|
1312001027NRG24200620230043831
|
20/06/2023
|
MEENA KUMARI
|
1312001027WL002052
|
MEENA KUMARI
|
00349
|
PSIB0000137
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802221475
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Amb
|
HP-12-001-003-01130900/24
(ANDORA LOWER)
|
1312001027NRG24200620230043832
|
20/06/2023
|
PUSHPA DEVI
|
1312001027WL002052
|
PUSHPA DEVI
|
00349
|
PSIB0000137
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802221407
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Amb
|
HP-12-001-003-01130900/440
(ANDORA LOWER)
|
1312001027NRG24200620230043836
|
20/06/2023
|
Prem Lata
|
1312001027WL002052
|
Prem Lata
|
00349
|
PSIB0000137
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802221410
|
|
PREM LATA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Amb
|
HP-12-001-003-01130900/455
(ANDORA LOWER)
|
1312001027NRG24200620230043838
|
20/06/2023
|
RAKSHA DEVI
|
1312001027WL002052
|
RAKSHA DEVI
|
00349
|
PSIB0000137
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802221478
|
|
RAKSHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Amb
|
HP-12-001-003-01130900/457
(ANDORA LOWER)
|
1312001027NRG24200620230043840
|
20/06/2023
|
SUNITA DEVI
|
1312001027WL002052
|
SUNITA DEVI
|
00349
|
PSIB0000137
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802221477
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Amb
|
HP-12-001-003-01130900/473
(ANDORA LOWER)
|
1312001027NRG24200620230043841
|
20/06/2023
|
SUMAN DEVI
|
1312001027WL002052
|
SUMAN DEVI
|
00349
|
PSIB0000137
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802221474
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Amb
|
HP-12-001-027-01142300/123
(KATOHAR KALAN)
|
1312001027NRG24190620230043582
|
20/06/2023
|
Suresh Kumar
|
1312001027WL002046
|
Suresh Kumar
|
00349
|
PSIB0000137
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802221472
|
|
SURESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Amb
|
HP-12-001-027-01142500/453
(KATOHAR KALAN)
|
1312001027NRG24190620230043586
|
20/06/2023
|
Sushma Devi
|
1312001027WL002046
|
Sushma Devi
|
00349
|
PSIB0000137
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802221411
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
23
|
Amb
|
HP-12-001-031-01143100/169
(LADOLI)
|
1312001031NRG24170620230034439
|
20/06/2023
|
LAJ KAUR
|
1312001031WL001692
|
LAJ KAUR
|
00349
|
PSIB0000137
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802221476
|
|
LAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Amb
|
HP-12-001-031-01143100/170
(LADOLI)
|
1312001031NRG24170620230034440
|
20/06/2023
|
Sushinder singh
|
1312001031WL001692
|
Sushinder singh
|
00349
|
PSIB0000137
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802221479
|
|
SUSHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Amb
|
HP-12-001-031-01143200/163
(LADOLI)
|
1312001031NRG24170620230034442
|
20/06/2023
|
NIRMLA DEVI
|
1312001031WL001692
|
NIRMLA DEVI
|
00349
|
PSIB0000137
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802221480
|
|
NIRMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Amb
|
HP-12-001-031-01143200/173
(LADOLI)
|
1312001031NRG24170620230034443
|
20/06/2023
|
Ravita devi
|
1312001031WL001692
|
Ravita devi
|
00349
|
PSIB0000137
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802221473
|
|
RABITA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Amb
|
HP-12-001-031-01143300/166
(LADOLI)
|
1312001031NRG24170620230034444
|
20/06/2023
|
MEENA KUMARI
|
1312001031WL001692
|
MEENA KUMARI
|
00349
|
PSIB0000137
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802221409
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
28
|
Amb
|
HP-12-001-020-01116500/329
(GINDPUR)
|
1312001020NRG24200620230044005
|
20/06/2023
|
Sonia
|
1312001020WL002068
|
Sonia
|
00354
|
PUNB0063000
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802221471
|
|
SONIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
29
|
Amb
|
HP-12-001-018-01118300/112
(DUHAL BHATWALA)
|
1312001018NRG24200620230045109
|
20/06/2023
|
SUNITA DEVI
|
1312001018WL002119
|
SUNITA DEVI
|
00354
|
PUNB0113400
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802221467
|
|
SUNITA DEVI W/O SH RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
30
|
Amb
|
HP-12-001-018-01118300/21
(DUHAL BHATWALA)
|
1312001018NRG24200620230045110
|
20/06/2023
|
SUSHMA DEVI
|
1312001018WL002119
|
SUSHMA DEVI
|
00354
|
PUNB0113400
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802221416
|
|
MRS SUSHMA DEVI WO SH BALVEER
|
STATE BANK OF INDIA(508548)
|
|
31
|
Amb
|
HP-12-001-022-01118600/113
(JAWAL)
|
1312001022NRG24200620230044460
|
20/06/2023
|
SATYA DEVI
|
1312001022WL002094
|
SATYA DEVI
|
00354
|
PUNB0113400
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802221459
|
|
SATYA DEVI W/O KASHMIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Amb
|
HP-12-001-022-01118600/25
(JAWAL)
|
1312001022NRG24200620230044462
|
20/06/2023
|
SHOBHA DEVI
|
1312001022WL002094
|
SHOBHA DEVI
|
00354
|
PUNB0113400
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802221466
|
|
SHOBHA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Amb
|
HP-12-001-022-01118600/262
(JAWAL)
|
1312001022NRG24200620230044463
|
20/06/2023
|
SUMAN DEVI
|
1312001022WL002094
|
SUMAN DEVI
|
00354
|
PUNB0113400
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802221458
|
|
SUMAN DEVI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
34
|
Amb
|
HP-12-001-022-01118600/272
(JAWAL)
|
1312001022NRG24200620230044464
|
20/06/2023
|
RAVI DUTT
|
1312001022WL002094
|
RAVI DUTT
|
00354
|
PUNB0113400
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802221415
|
|
RAVI DUTT SH LAKSHMI DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Amb
|
HP-12-001-022-01118600/42
(JAWAL)
|
1312001022NRG24200620230044466
|
20/06/2023
|
BIMLA DEVI
|
1312001022WL002094
|
BIMLA DEVI
|
00354
|
PUNB0113400
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802221465
|
|
BIMLA DEVI W/O GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Amb
|
HP-12-001-022-01118600/60
(JAWAL)
|
1312001022NRG24200620230044468
|
20/06/2023
|
KIRAN DEVI
|
1312001022WL002094
|
KIRAN DEVI
|
00354
|
PUNB0113400
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802221417
|
|
KIRAN DEVI W/O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Amb
|
HP-12-001-022-01118600/79
(JAWAL)
|
1312001022NRG24200620230044469
|
20/06/2023
|
BRAHMI DEVI
|
1312001022WL002094
|
BRAHMI DEVI
|
00354
|
PUNB0113400
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802221464
|
|
BRAHMI DEVI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Amb
|
HP-12-001-033-01121000/575
(LOHARA UPPER)
|
1312001052NRG24200620230044595
|
20/06/2023
|
Radha devi
|
1312001052WL002099
|
Radha devi
|
00354
|
PUNB0113400
|
1882
|
1882
|
Processed
|
28/06/2023
|
|
2802221454
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Amb
|
HP-12-001-033-02136900/145
(Sarda)
|
1312001052NRG24200620230044596
|
20/06/2023
|
Santosh DEVI
|
1312001052WL002099
|
Santosh DEVI
|
00354
|
PUNB0113400
|
1882
|
1882
|
Rejected
|
28/06/2023
|
|
2802221460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Amb
|
HP-12-001-033-02136900/150-A
(Sarda)
|
1312001052NRG24200620230044598
|
20/06/2023
|
Sunil Kumar
|
1312001052WL002099
|
Sunil Kumar
|
00354
|
PUNB0113400
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802221463
|
|
SUNIL KUMAR S/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Amb
|
HP-12-001-033-02136900/27
(Sarda)
|
1312001052NRG24200620230044600
|
20/06/2023
|
KAMLESH DEVI
|
1312001052WL002099
|
KAMLESH DEVI
|
00354
|
PUNB0113400
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802221461
|
|
KAMLA DEVI WO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Amb
|
HP-12-001-033-02136900/29
(Sarda)
|
1312001052NRG24200620230044601
|
20/06/2023
|
SAROJ KUMARI
|
1312001052WL002099
|
SAROJ KUMARI
|
00354
|
PUNB0113400
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802221468
|
|
SAROJ KUMARI W/O SH.DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-033-02136900/31
(Sarda)
|
1312001052NRG24200620230044602
|
20/06/2023
|
Nilam devi
|
1312001052WL002099
|
Nilam devi
|
00354
|
PUNB0113400
|
1882
|
1882
|
Processed
|
28/06/2023
|
|
2802221456
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Amb
|
HP-12-001-033-02136900/32
(Sarda)
|
1312001052NRG24200620230044603
|
20/06/2023
|
LITISHA
|
1312001052WL002099
|
LITISHA
|
00354
|
PUNB0113400
|
1673
|
1673
|
Processed
|
28/06/2023
|
|
2802221418
|
|
LATESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Amb
|
HP-12-001-033-02136900/36
(Sarda)
|
1312001052NRG24200620230044604
|
20/06/2023
|
Anjana
|
1312001052WL002099
|
Anjana
|
00354
|
PUNB0113400
|
1882
|
1882
|
Processed
|
28/06/2023
|
|
2802221462
|
|
ANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Amb
|
HP-12-001-033-02136900/448
(Sarda)
|
1312001052NRG24200620230044605
|
20/06/2023
|
ANITA DEVI
|
1312001052WL002099
|
ANITA DEVI
|
00354
|
PUNB0113400
|
1463
|
1463
|
Rejected
|
28/06/2023
|
|
2802221457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Amb
|
HP-12-001-033-02136900/551-A
(Sarda)
|
1312001052NRG24200620230044606
|
20/06/2023
|
SHRESHTA DEVI
|
1312001052WL002099
|
SHRESHTA DEVI
|
00354
|
PUNB0113400
|
1882
|
1882
|
Processed
|
28/06/2023
|
|
2802221455
|
|
SHRESHTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Amb
|
HP-12-001-033-02136900/555-A
(Sarda)
|
1312001052NRG24200620230044607
|
20/06/2023
|
VIMALA
|
1312001052WL002099
|
VIMALA
|
00354
|
PUNB0113400
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802221419
|
|
BIMLA DEVI WO DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Amb
|
HP-12-001-033-02136900/557-A
(Sarda)
|
1312001052NRG24200620230044608
|
20/06/2023
|
CHANCHALA DEVI
|
1312001052WL002099
|
CHANCHALA DEVI
|
00354
|
PUNB0113400
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802221412
|
|
CHANCHALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-033-02136900/658-A
(Sarda)
|
1312001052NRG24200620230044611
|
20/06/2023
|
sangeeta
|
1312001052WL002099
|
sangeeta
|
00354
|
PUNB0113400
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802221414
|
|
MISS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Amb
|
HP-12-001-052-00018094/49
(Sarda)
|
1312001052NRG24200620230044613
|
20/06/2023
|
EKTA
|
1312001052WL002099
|
EKTA
|
00354
|
PUNB0113400
|
1045
|
1045
|
Processed
|
28/06/2023
|
|
2802221413
|
|
EKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39310
|
39310
|
|
|
|
|
|
|
|
|
52
|
Amb
|
HP-12-001-018-01118500/315
(DUHAL BHATWALA)
|
1312001018NRG24200620230045115
|
20/06/2023
|
Raj Kumar
|
1312001018WL002119
|
Raj Kumar
|
00354
|
PUNB0224900
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802221424
|
|
RAJ KAUMR S/O LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-020-01116500/140-A
(GINDPUR)
|
1312001020NRG24200620230044000
|
20/06/2023
|
Devita Devi
|
1312001020WL002068
|
Devita Devi
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802221432
|
|
DEVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-020-01116500/247
(GINDPUR)
|
1312001020NRG24200620230044001
|
20/06/2023
|
Rohit
|
1312001020WL002068
|
Rohit
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802221427
|
|
ROHIT S/O ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-020-01116500/248
(GINDPUR)
|
1312001020NRG24200620230044002
|
20/06/2023
|
ANJNA DEVI
|
1312001020WL002068
|
ANJNA DEVI
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802221423
|
|
ANJNA WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-020-01116500/323
(GINDPUR)
|
1312001020NRG24200620230043986
|
20/06/2023
|
Rekha devi
|
1312001020WL002067
|
Rekha devi
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802221425
|
|
REKHA DEVI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Amb
|
HP-12-001-020-01116500/328
(GINDPUR)
|
1312001020NRG24200620230044004
|
20/06/2023
|
Asha rani
|
1312001020WL002068
|
Asha rani
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802221426
|
|
ASHA RANI JAI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-020-01116500/4-A
(GINDPUR)
|
1312001020NRG24200620230044006
|
20/06/2023
|
SURJIT KAUR
|
1312001020WL002068
|
SURJIT KAUR
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802221428
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-020-01116500/7-A
(GINDPUR)
|
1312001020NRG24200620230044007
|
20/06/2023
|
Sushma Devi
|
1312001020WL002068
|
Sushma Devi
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802221433
|
|
SUSHMA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-020-01116500/8-A
(GINDPUR)
|
1312001020NRG24200620230044008
|
20/06/2023
|
TRIPTA DEVI
|
1312001020WL002068
|
TRIPTA DEVI
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802221431
|
|
TRIPTA DEVI W O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-020-01116500/9-A
(GINDPUR)
|
1312001020NRG24200620230044009
|
20/06/2023
|
REKHA RANI
|
1312001020WL002068
|
REKHA RANI
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802221430
|
|
REKHA RANI W/O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Amb
|
HP-12-001-020-01116500/96-A
(GINDPUR)
|
1312001020NRG24200620230044010
|
20/06/2023
|
BALWANT SINGH
|
1312001020WL002068
|
BALWANT SINGH
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802221429
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22164
|
22164
|
|
|
|
|
|
|
|
|
63
|
Amb
|
HP-12-001-003-01130900/397
(ANDORA LOWER)
|
1312001027NRG24200620230043835
|
20/06/2023
|
Sharmila Dev
|
1312001027WL002052
|
Sharmila Dev
|
00354
|
PUNB0399200
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802221452
|
|
SHARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Amb
|
HP-12-001-027-01142500/368
(KATOHAR KALAN)
|
1312001027NRG24190620230043585
|
20/06/2023
|
KUSHAL DEVI
|
1312001027WL002046
|
KUSHAL DEVI
|
00354
|
PUNB0399200
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802221451
|
|
KUSHAL DEVI WOGURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-031-01143300/80
(LADOLI)
|
1312001031NRG24170620230034450
|
20/06/2023
|
Reeta
|
1312001031WL001692
|
Reeta
|
00354
|
PUNB0399200
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802221450
|
|
RITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3135
|
3135
|
|
|
|
|
|
|
|
|
66
|
Amb
|
HP-12-001-052-00018094/38
(Sarda)
|
1312001052NRG24200620230044612
|
20/06/2023
|
MONIKA DEVI
|
1312001052WL002099
|
MONIKA DEVI
|
00354
|
PUNB0932000
|
1673
|
1673
|
Processed
|
28/06/2023
|
|
2802221444
|
|
MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Amb
|
HP-12-001-052-00018094/58
(Sarda)
|
1312001052NRG24200620230044614
|
20/06/2023
|
SHAKTI DEVI
|
1312001052WL002099
|
SHAKTI DEVI
|
00354
|
PUNB0932000
|
1882
|
1882
|
Processed
|
28/06/2023
|
|
2802221443
|
|
SHAKTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
68
|
Amb
|
HP-12-001-018-01118300/341
(DUHAL BHATWALA)
|
1312001018NRG24200620230045113
|
20/06/2023
|
RAKESH KUMAR
|
1312001018WL002119
|
RAKESH KUMAR
|
00415
|
SBIN0002327
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802221469
|
|
RAKESH KUMAR S/O LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
69
|
Amb
|
HP-12-001-018-01118300/341
(DUHAL BHATWALA)
|
1312001018NRG24200620230045114
|
20/06/2023
|
SANYOGITA KUMARI
|
1312001018WL002119
|
SANYOGITA KUMARI
|
00415
|
SBIN0002327
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802221470
|
|
MRS SANYOGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2926
|
2926
|
|
|
|
|
|
|
|
|
70
|
Amb
|
HP-12-001-003-01130900/486
(ANDORA LOWER)
|
1312001027NRG24200620230043842
|
20/06/2023
|
Mamta Devi
|
1312001027WL002052
|
Mamta Devi
|
00415
|
SBIN0002343
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802221436
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
71
|
Amb
|
HP-12-001-027-01142300/381
(KATOHAR KALAN)
|
1312001027NRG24190620230043583
|
20/06/2023
|
Chanchla Devi
|
1312001027WL002046
|
Chanchla Devi
|
00415
|
SBIN0003984
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802221422
|
|
CHANCHLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Amb
|
HP-12-001-027-01142300/381
(KATOHAR KALAN)
|
1312001027NRG24190620230043584
|
20/06/2023
|
Onkar Chand
|
1312001027WL002046
|
Onkar Chand
|
00415
|
SBIN0003984
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802221440
|
|
MR ONKAR CHAND SO CHOUDHRY RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
73
|
Amb
|
HP-12-001-020-01116500/99-A
(GINDPUR)
|
1312001020NRG24200620230043988
|
20/06/2023
|
Prem kumari
|
1312001020WL002067
|
Prem kumari
|
00415
|
SBIN0051398
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802221438
|
|
PREM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
74
|
Amb
|
HP-12-001-027-01142300/112
(KATOHAR KALAN)
|
1312001027NRG24190620230043581
|
20/06/2023
|
Kanta Devi
|
1312001027WL002046
|
Kanta Devi
|
00462
|
UCBA0001506
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802221420
|
|
KANTA DEVI W/O GURDYAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114984
|
114984
|
|
|
|
|
|
|
|