|
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-12-001-020-01116500/371
(GINDPUR)
|
1312001020NRG24200220240307272
|
21/02/2024
|
ANJANA KUMARI
|
1312001020WL011732
|
ANJANA KUMARI
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040371448
|
|
ANJANA KUMARI WO PARTEEK SHARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-020-01116500/76-A
(GINDPUR)
|
1312001020NRG24200220240307273
|
21/02/2024
|
JEET SINGH
|
1312001020WL011732
|
JEET SINGH
|
00224
|
KACE0000053
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040371449
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-032-02136700/27
(LOHARA LOWER)
|
1312001032NRG24200220240307171
|
21/02/2024
|
Tripta Devi
|
1312001032WL011724
|
Tripta Devi
|
00224
|
KACE0000154
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040371420
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Amb
|
HP-12-001-032-02136700/295-A
(LOHARA LOWER)
|
1312001032NRG24200220240307172
|
21/02/2024
|
NITA
|
1312001032WL011724
|
NITA
|
00224
|
KACE0000154
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040371421
|
|
NEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-036-01127000/598
(MUBARIK PUR)
|
1312001036NRG24200220240306699
|
21/02/2024
|
Kanta Devi
|
1312001036WL011697
|
Kanta Devi
|
00349
|
PSIB0000137
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040371390
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
6
|
Amb
|
HP-12-001-036-01127000/1
(MUBARIK PUR)
|
1312001036NRG24160220240298877
|
21/02/2024
|
Urmila Devi
|
1312001036WL011357
|
Urmila Devi
|
00349
|
PSIB0000164
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040371396
|
|
URMILA DEVI WO DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Amb
|
HP-12-001-036-01127000/129
(MUBARIK PUR)
|
1312001036NRG24160220240298878
|
21/02/2024
|
Raj Kumar
|
1312001036WL011357
|
Raj Kumar
|
00349
|
PSIB0000164
|
896
|
896
|
Processed
|
16/04/2024
|
|
3040371395
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Amb
|
HP-12-001-036-01127000/131
(MUBARIK PUR)
|
1312001036NRG24200220240306696
|
21/02/2024
|
Vikram Singh
|
1312001036WL011697
|
Vikram Singh
|
00349
|
PSIB0000164
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040371393
|
|
BIKRAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Amb
|
HP-12-001-036-01127000/2
(MUBARIK PUR)
|
1312001036NRG24160220240298879
|
21/02/2024
|
Bandana Kumari
|
1312001036WL011357
|
Bandana Kumari
|
00349
|
PSIB0000164
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040371397
|
|
VANDNA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Amb
|
HP-12-001-036-01127000/3
(MUBARIK PUR)
|
1312001036NRG24200220240306697
|
21/02/2024
|
Kenta Devi
|
1312001036WL011697
|
Kenta Devi
|
00349
|
PSIB0000164
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040371391
|
|
KANTA DEVI W/O RAM LAL
|
GENERAL POST OFFICE(607245)
|
|
11
|
Amb
|
HP-12-001-036-01127000/42
(MUBARIK PUR)
|
1312001036NRG24200220240306698
|
21/02/2024
|
Neelam Kumari
|
1312001036WL011697
|
Neelam Kumari
|
00349
|
PSIB0000164
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040371389
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Amb
|
HP-12-001-036-01127000/455
(MUBARIK PUR)
|
1312001036NRG24160220240298880
|
21/02/2024
|
Kailasho Devi
|
1312001036WL011357
|
Kailasho Devi
|
00349
|
PSIB0000164
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040371394
|
|
KAILASHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Amb
|
HP-12-001-036-01127000/617
(MUBARIK PUR)
|
1312001036NRG24200220240306700
|
21/02/2024
|
Seema Saroch
|
1312001036WL011697
|
Seema Saroch
|
00349
|
PSIB0000164
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040371398
|
|
SEEMA SAROCH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Amb
|
HP-12-001-036-01127000/639
(MUBARIK PUR)
|
1312001036NRG24160220240298882
|
21/02/2024
|
Madan Lal
|
1312001036WL011357
|
Madan Lal
|
00349
|
PSIB0000164
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040371392
|
|
MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
15
|
Amb
|
HP-12-001-032-02136700/348
(LOHARA LOWER)
|
1312001032NRG24200220240307173
|
21/02/2024
|
POONAM
|
1312001032WL011724
|
POONAM
|
00354
|
PUNB0113400
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040371401
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Amb
|
HP-12-001-033-01119400/667-A
(LOHARA UPPER)
|
1312001033NRG24200220240307155
|
21/02/2024
|
Arvind bala
|
1312001033WL011722
|
Arvind bala
|
00354
|
PUNB0113400
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040371400
|
|
ARVIND BALA WO SH UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Amb
|
HP-12-001-033-01119700/398
(LOHARA UPPER)
|
1312001033NRG24200220240307156
|
21/02/2024
|
VEENA
|
1312001033WL011722
|
VEENA
|
00354
|
PUNB0113400
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040371388
|
|
VEENA DEVI WO SH JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Amb
|
HP-12-001-033-01120000/90
(LOHARA UPPER)
|
1312001033NRG24200220240307157
|
21/02/2024
|
Kamlesh kumari
|
1312001033WL011722
|
Kamlesh kumari
|
00354
|
PUNB0113400
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040371387
|
|
KAMLESH KUMARI W/OASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Amb
|
HP-12-001-033-02137100/67
(LOHARA UPPER)
|
1312001033NRG24200220240307158
|
21/02/2024
|
Reena Devi
|
1312001033WL011722
|
Reena Devi
|
00354
|
PUNB0113400
|
224
|
224
|
Processed
|
16/04/2024
|
|
3040371386
|
|
REENA DEVI WO MALKEET RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
20
|
Amb
|
HP-12-001-024-01141200/261
(JAWEHAD)
|
1312001024NRG24210220240307290
|
21/02/2024
|
KUSHLA DEVI
|
1312001024WL011734
|
KUSHLA DEVI
|
00354
|
PUNB0173700
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040371377
|
|
KUSHLA DEVI W\O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Amb
|
HP-12-001-024-01141200/486
(JAWEHAD)
|
1312001024NRG24210220240307291
|
21/02/2024
|
Rama Devi
|
1312001024WL011734
|
Rama Devi
|
00354
|
PUNB0173700
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040371411
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Amb
|
HP-12-001-040-01135500/213
(POLIAN PORIHITAN)
|
1312001040NRG24200220240306811
|
21/02/2024
|
Rakesh kumar
|
1312001040WL011704
|
Rakesh kumar
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
16/04/2024
|
|
3040371378
|
|
SANJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
23
|
Amb
|
HP-12-001-040-01135600/224
(POLIAN PORIHITAN)
|
1312001040NRG24200220240306813
|
21/02/2024
|
HOSHYAR SINGH
|
1312001040WL011704
|
HOSHYAR SINGH
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
16/04/2024
|
|
3040371406
|
|
HOSHIAR SINGH S/O MALHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Amb
|
HP-12-001-040-01135600/224
(POLIAN PORIHITAN)
|
1312001040NRG24200220240306812
|
21/02/2024
|
Usha Rani
|
1312001040WL011704
|
Usha Rani
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
16/04/2024
|
|
3040371414
|
|
USHA DEVI WO HOSHIAR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Amb
|
HP-12-001-040-01135600/251
(POLIAN PORIHITAN)
|
1312001040NRG24200220240306814
|
21/02/2024
|
SANEH LATA
|
1312001040WL011704
|
SANEH LATA
|
00354
|
PUNB0173700
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040371409
|
|
SNEH LATA W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Amb
|
HP-12-001-040-01135600/299
(POLIAN PORIHITAN)
|
1312001040NRG24200220240306815
|
21/02/2024
|
SUDERSHNA DEVI
|
1312001040WL011704
|
SUDERSHNA DEVI
|
00354
|
PUNB0173700
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3040371412
|
|
SUDERSHNA DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
Amb
|
HP-12-001-043-01139600/578
(RIPOH MISSARAN)
|
1312001043NRG24200220240306870
|
21/02/2024
|
Amita Kalia
|
1312001043WL011707
|
Amita Kalia
|
00354
|
PUNB0173700
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040371407
|
|
AMITA KALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Amb
|
HP-12-001-043-01139700/580
(RIPOH MISSARAN)
|
1312001043NRG24200220240306871
|
21/02/2024
|
MOHAN LAL
|
1312001043WL011707
|
MOHAN LAL
|
00354
|
PUNB0173700
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040371381
|
|
MOHAN LAL SO RAVINDER KALIA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Amb
|
HP-12-001-048-01140200/658
(SURI)
|
1312001043NRG24200220240306872
|
21/02/2024
|
Kamni Devi
|
1312001043WL011707
|
Kamni Devi
|
00354
|
PUNB0173700
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040371410
|
|
KAMNI DEVI WO GOPAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Amb
|
HP-12-001-050-01138700/110
(TAYAI)
|
1312001050NRG24200220240306906
|
21/02/2024
|
SOMA DEVI
|
1312001050WL011709
|
SOMA DEVI
|
00354
|
PUNB0173700
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040371415
|
|
SOMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Amb
|
HP-12-001-050-01138700/128
(TAYAI)
|
1312001050NRG24200220240306907
|
21/02/2024
|
RAM PAL
|
1312001050WL011709
|
RAM PAL
|
00354
|
PUNB0173700
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040371417
|
|
SAPNA DEVI & SH RAM PAL GONDPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Amb
|
HP-12-001-050-01138700/131
(TAYAI)
|
1312001050NRG24200220240306908
|
21/02/2024
|
NIRMLA
|
1312001050WL011709
|
NIRMLA
|
00354
|
PUNB0173700
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040371413
|
|
NIRMALA DEVI W\O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Amb
|
HP-12-001-050-01138700/187
(TAYAI)
|
1312001050NRG24200220240306909
|
21/02/2024
|
SATIA
|
1312001050WL011709
|
SATIA
|
00354
|
PUNB0173700
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040371418
|
|
SATAYA DEVI WO SH HARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Amb
|
HP-12-001-050-01138700/249
(TAYAI)
|
1312001050NRG24200220240306910
|
21/02/2024
|
ANJU BALA
|
1312001050WL011709
|
ANJU BALA
|
00354
|
PUNB0173700
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040371380
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Amb
|
HP-12-001-050-01138700/287
(TAYAI)
|
1312001050NRG24200220240306911
|
21/02/2024
|
Puja Devi
|
1312001050WL011709
|
Puja Devi
|
00354
|
PUNB0173700
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040371408
|
|
POOJA DEVI W/O DHARMENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Amb
|
HP-12-001-050-01138700/325
(TAYAI)
|
1312001050NRG24200220240306912
|
21/02/2024
|
chandresh
|
1312001050WL011709
|
chandresh
|
00354
|
PUNB0173700
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040371419
|
|
CHANDRESH KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Amb
|
HP-12-001-050-01138700/326
(TAYAI)
|
1312001050NRG24200220240306913
|
21/02/2024
|
Sadhu Ram
|
1312001050WL011709
|
Sadhu Ram
|
00354
|
PUNB0173700
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040371379
|
|
SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Amb
|
HP-12-001-050-01138700/63
(TAYAI)
|
1312001050NRG24200220240306915
|
21/02/2024
|
SHANKULTA
|
1312001050WL011709
|
SHANKULTA
|
00354
|
PUNB0173700
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040371416
|
|
SHAKUNTALA DEVI WO RAMDUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Amb
|
HP-12-001-050-01141700/215
(TAYAI)
|
1312001050NRG24200220240306916
|
21/02/2024
|
SATYA DEVI
|
1312001050WL011709
|
SATYA DEVI
|
00354
|
PUNB0173700
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040371405
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32077
|
32077
|
|
|
|
|
|
|
|
|
40
|
Amb
|
HP-12-001-013-01117500/115
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200220240307226
|
21/02/2024
|
SUBHASH CHAND
|
1312001013WL011728
|
SUBHASH CHAND
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040371453
|
|
SUBASH CHANND SO SUDARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Amb
|
HP-12-001-013-01117500/116
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200220240307240
|
21/02/2024
|
Manjeet Kaur
|
1312001013WL011729
|
Manjeet Kaur
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040371444
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Amb
|
HP-12-001-013-01117500/117
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200220240307227
|
21/02/2024
|
BHURI SINGH
|
1312001013WL011728
|
BHURI SINGH
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040371440
|
|
BHOORI SO RASILA RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-013-01117500/123
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200220240307241
|
21/02/2024
|
RANO DEVI
|
1312001013WL011729
|
RANO DEVI
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040371436
|
|
RANO DEVI W/O KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-013-01117500/126
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200220240307262
|
21/02/2024
|
KAMLA DEVI
|
1312001013WL011731
|
KAMLA DEVI
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040371435
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-013-01117500/131
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200220240307252
|
21/02/2024
|
SHOBHA RANI
|
1312001013WL011730
|
SHOBHA RANI
|
00354
|
PUNB0224900
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040371439
|
|
SOBHA RANI
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
46
|
Amb
|
HP-12-001-013-01117500/138
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200220240307253
|
21/02/2024
|
SUSHMA DEVI
|
1312001013WL011730
|
SUSHMA DEVI
|
00354
|
PUNB0224900
|
1568
|
1568
|
Rejected
|
16/04/2024
|
|
3040371450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Amb
|
HP-12-001-013-01117500/139
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200220240307254
|
21/02/2024
|
SURJIT SINGH
|
1312001013WL011730
|
SURJIT SINGH
|
00354
|
PUNB0224900
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040371422
|
|
SURJIT SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Amb
|
HP-12-001-013-01117500/141
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200220240307255
|
21/02/2024
|
Nirmla Devi
|
1312001013WL011730
|
Nirmla Devi
|
00354
|
PUNB0224900
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040371451
|
|
NIRMALA DEVI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Amb
|
HP-12-001-013-01117500/155
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200220240307216
|
21/02/2024
|
ANJU DEVI
|
1312001013WL011727
|
ANJU DEVI
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040371441
|
|
ANJU DEVI W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-013-01117500/163
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200220240307228
|
21/02/2024
|
RASO DEVI
|
1312001013WL011728
|
RASO DEVI
|
00354
|
PUNB0224900
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3040371438
|
|
RASO DEVI W/O AYODHYA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Amb
|
HP-12-001-013-01117500/178
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200220240307242
|
21/02/2024
|
RAMA DEVI
|
1312001013WL011729
|
RAMA DEVI
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040371423
|
|
RAMA DEVI W/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-013-01117500/179
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200220240307263
|
21/02/2024
|
Biro Devi
|
1312001013WL011731
|
Biro Devi
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040371426
|
|
BIRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-013-01117500/184
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200220240307264
|
21/02/2024
|
Bebi kumari
|
1312001013WL011731
|
Bebi kumari
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040371442
|
|
BABY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-013-01117500/19
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200220240307229
|
21/02/2024
|
Pirthi Chand
|
1312001013WL011728
|
Pirthi Chand
|
00354
|
PUNB0224900
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040371433
|
|
PIRTHI CHAND SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-013-01117500/289
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200220240307230
|
21/02/2024
|
REKHA DEVI
|
1312001013WL011728
|
REKHA DEVI
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040371376
|
|
REKHA W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-013-01117500/290
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200220240307243
|
21/02/2024
|
Naresh Kumar
|
1312001013WL011729
|
Naresh Kumar
|
00354
|
PUNB0224900
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3040371454
|
|
NARESH KUMAR S/O KEDAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Amb
|
HP-12-001-013-01117500/3-D
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200220240307217
|
21/02/2024
|
JAGDEV SINGH
|
1312001013WL011727
|
JAGDEV SINGH
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040371425
|
|
JAGDEV SINGH S/O GOAPL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-013-01117500/3-D
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200220240307218
|
21/02/2024
|
MANJU BALA
|
1312001013WL011727
|
MANJU BALA
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040371455
|
|
MANJU BALA W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-013-01117500/305-A
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200220240307265
|
21/02/2024
|
Bikram singh
|
1312001013WL011731
|
Bikram singh
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040371429
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-013-01117500/311
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200220240307244
|
21/02/2024
|
Ajay kumar
|
1312001013WL011729
|
Ajay kumar
|
00354
|
PUNB0224900
|
672
|
672
|
Processed
|
16/04/2024
|
|
3040371445
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-013-01117500/366
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200220240307256
|
21/02/2024
|
Ashok Kumar
|
1312001013WL011730
|
Ashok Kumar
|
00354
|
PUNB0224900
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040371428
|
|
ASHOK KUMAR S/O GURDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Amb
|
HP-12-001-013-01117500/368
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200220240307231
|
21/02/2024
|
Divya Kumari
|
1312001013WL011728
|
Divya Kumari
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040371399
|
|
DIVYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-013-01117500/47
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200220240307232
|
21/02/2024
|
Yashpal
|
1312001013WL011728
|
Yashpal
|
00354
|
PUNB0224900
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3040371434
|
|
YASH PAL S/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Amb
|
HP-12-001-013-01117500/50
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200220240307219
|
21/02/2024
|
MADHU BALA
|
1312001013WL011727
|
MADHU BALA
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040371452
|
|
MADHU BALA W/O SH SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-013-01117500/52
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200220240307220
|
21/02/2024
|
Vinod kumar
|
1312001013WL011727
|
Vinod kumar
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3040371424
|
|
VINOD KUMAR S/O SH BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-013-01117500/9
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200220240307245
|
21/02/2024
|
CHANDER KUMAR
|
1312001013WL011729
|
CHANDER KUMAR
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040371431
|
|
CHANDER KUMAR S/O GULSHAN KR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-020-01116500/19-A
(GINDPUR)
|
1312001020NRG24200220240307278
|
21/02/2024
|
LAXHMI DEVI
|
1312001020WL011733
|
LAXHMI DEVI
|
00354
|
PUNB0224900
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040371432
|
|
LUXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-020-01116500/247
(GINDPUR)
|
1312001020NRG24200220240307279
|
21/02/2024
|
Rohit
|
1312001020WL011733
|
Rohit
|
00354
|
PUNB0224900
|
448
|
448
|
Processed
|
16/04/2024
|
|
3040371430
|
|
ROHIT S/O ONKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Amb
|
HP-12-001-020-01116500/248
(GINDPUR)
|
1312001020NRG24200220240307280
|
21/02/2024
|
ANJNA DEVI
|
1312001020WL011733
|
ANJNA DEVI
|
00354
|
PUNB0224900
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040371375
|
|
ANJNA WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Amb
|
HP-12-001-020-01116500/281
(GINDPUR)
|
1312001020NRG24200220240307281
|
21/02/2024
|
ANITA DEVI
|
1312001020WL011733
|
ANITA DEVI
|
00354
|
PUNB0224900
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040371443
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Amb
|
HP-12-001-020-01116500/299-A
(GINDPUR)
|
1312001020NRG24200220240307270
|
21/02/2024
|
Parmjot
|
1312001020WL011732
|
Parmjot
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040371374
|
|
PARAMJOT W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Amb
|
HP-12-001-020-01116500/323
(GINDPUR)
|
1312001020NRG24200220240307282
|
21/02/2024
|
Rekha devi
|
1312001020WL011733
|
Rekha devi
|
00354
|
PUNB0224900
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040371373
|
|
REKHA DEVI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Amb
|
HP-12-001-020-01116500/360
(GINDPUR)
|
1312001020NRG24200220240307271
|
21/02/2024
|
Dinesh Kumar
|
1312001020WL011732
|
Dinesh Kumar
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
16/04/2024
|
|
3040371427
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Amb
|
HP-12-001-020-01116500/94
(GINDPUR)
|
1312001020NRG24200220240307283
|
21/02/2024
|
Sushma devi
|
1312001020WL011733
|
Sushma devi
|
00354
|
PUNB0224900
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3040371437
|
|
SUSHMA DEVI W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74816
|
74816
|
|
|
|
|
|
|
|
|
75
|
Amb
|
HP-12-001-032-02136700/366
(LOHARA LOWER)
|
1312001032NRG24200220240307174
|
21/02/2024
|
Asha Devi
|
1312001032WL011724
|
Asha Devi
|
00354
|
PUNB0932000
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3040371446
|
|
ASHA DEVI W/O SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
76
|
Amb
|
HP-12-001-050-01138700/46
(TAYAI)
|
1312001050NRG24200220240306914
|
21/02/2024
|
Saurabh Kumar
|
1312001050WL011709
|
Saurabh Kumar
|
00415
|
SBIN0003984
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3040371447
|
|
SOURAV KUMAR U/G SH DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
77
|
Amb
|
HP-12-001-036-01127000/636
(MUBARIK PUR)
|
1312001036NRG24160220240298881
|
21/02/2024
|
Kishori Lal
|
1312001036WL011357
|
Kishori Lal
|
00415
|
SBIN0009086
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3040371402
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
78
|
Amb
|
HP-12-001-037-01142700/146
(NANDPUR)
|
1312001037NRG24200220240307039
|
21/02/2024
|
suman lata
|
1312001037WL011720
|
suman lata
|
00462
|
UCBA0001506
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040371383
|
|
SUMAN LATA
|
UCO BANK(607066)
|
|
79
|
Amb
|
HP-12-001-037-01142700/149
(NANDPUR)
|
1312001037NRG24200220240307040
|
21/02/2024
|
Sushma Devi
|
1312001037WL011720
|
Sushma Devi
|
00462
|
UCBA0001506
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040371404
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
80
|
Amb
|
HP-12-001-037-01142700/197
(NANDPUR)
|
1312001037NRG24200220240307041
|
21/02/2024
|
Kushal kumar
|
1312001037WL011720
|
Kushal kumar
|
00462
|
UCBA0001506
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040371385
|
|
KUSHAL KUMAR
|
UCO BANK(607066)
|
|
81
|
Amb
|
HP-12-001-037-01142700/197
(NANDPUR)
|
1312001037NRG24200220240307042
|
21/02/2024
|
Saroj Kumari
|
1312001037WL011720
|
Saroj Kumari
|
00462
|
UCBA0001506
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040371384
|
|
SAROJ KUMARI WO KUSAL KUMAR
|
UCO BANK(607066)
|
|
82
|
Amb
|
HP-12-001-037-01142700/46
(NANDPUR)
|
1312001037NRG24200220240307044
|
21/02/2024
|
Parmila Devi
|
1312001037WL011720
|
Parmila Devi
|
00462
|
UCBA0001506
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040371403
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
83
|
Amb
|
HP-12-001-037-01142700/46
(NANDPUR)
|
1312001037NRG24200220240307043
|
21/02/2024
|
PRAMILA DEVI
|
1312001037WL011720
|
PRAMILA DEVI
|
00462
|
UCBA0001506
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3040371382
|
|
ISHWAR DASS & PARAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161773
|
161773
|
|
|
|
|
|
|
|