|
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
|
Gagret
|
HP-12-003-093-01123900/13
(AMBOA)
|
1312003093NRG24050320240316631
|
06/03/2024
|
PAWANA DEVI
|
1312003093WL012185
|
PAWANA DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104699520
|
|
PAWANA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Gagret
|
HP-12-003-093-01123900/146
(AMBOA)
|
1312003093NRG24050320240316645
|
06/03/2024
|
RAJNI DEVI
|
1312003093WL012186
|
RAJNI DEVI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104699577
|
|
RAJNI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gagret
|
HP-12-003-093-01123900/261
(AMBOA)
|
1312003093NRG24050320240316646
|
06/03/2024
|
VEENA DEVI
|
1312003093WL012186
|
VEENA DEVI
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104699542
|
|
Mrs. VEENA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-093-01123900/34
(AMBOA)
|
1312003093NRG24050320240316634
|
06/03/2024
|
SATISH KUMAR
|
1312003093WL012185
|
SATISH KUMAR
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104699519
|
|
Mr. SATISH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Gagret
|
HP-12-003-093-01123900/41
(AMBOA)
|
1312003093NRG24050320240316635
|
06/03/2024
|
MADAN LAL
|
1312003093WL012185
|
MADAN LAL
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104699579
|
|
MADAN LAL SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-093-01123900/56
(AMBOA)
|
1312003093NRG24050320240316636
|
06/03/2024
|
ANIL KUMAR
|
1312003093WL012185
|
ANIL KUMAR
|
00224
|
KACE0000014
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104699546
|
|
Mr. ANIL KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-093-01123900/7
(AMBOA)
|
1312003093NRG24050320240316637
|
06/03/2024
|
PURAN CHAND
|
1312003093WL012185
|
PURAN CHAND
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104699521
|
|
PURAN CHAND S/O RANGILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-123-01124100/26
(NANGAL JARYALA)
|
1312003123NRG24050320240315530
|
06/03/2024
|
ARJUN SINGH
|
1312003123WL012129
|
ARJUN SINGH
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104699599
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-123-01124100/45
(NANGAL JARYALA)
|
1312003123NRG24050320240315542
|
06/03/2024
|
BAKSHI RAM
|
1312003123WL012130
|
BAKSHI RAM
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104699600
|
|
BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-123-01124100/48
(NANGAL JARYALA)
|
1312003123NRG24050320240315543
|
06/03/2024
|
JOGRAJ
|
1312003123WL012130
|
JOGRAJ
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104699522
|
|
JOGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17024
|
17024
|
|
|
|
|
|
|
|
|
11
|
Gagret
|
HP-12-003-094-01127800/122
(AMBOTA)
|
1312003094NRG24060320240316945
|
06/03/2024
|
BALBIR
|
1312003094WL012207
|
BALBIR
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104699524
|
|
Mr. BALBIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Gagret
|
HP-12-003-094-01127800/128
(AMBOTA)
|
1312003094NRG24060320240316947
|
06/03/2024
|
ANAIT ALI
|
1312003094WL012207
|
ANAIT ALI
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104699523
|
|
Mr. NAIT ALI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Gagret
|
HP-12-003-094-01127800/135
(AMBOTA)
|
1312003094NRG24060320240316948
|
06/03/2024
|
NARESH KUMAR
|
1312003094WL012207
|
NARESH KUMAR
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104699581
|
|
Mr. NARESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-094-01127800/166
(AMBOTA)
|
1312003094NRG24050320240315778
|
06/03/2024
|
NIRMLA DEVI
|
1312003094WL012138
|
NIRMLA DEVI
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104699606
|
|
NIRMALA DEVI WO GULBACHAN SINGH
|
UCO BANK(607066)
|
|
15
|
Gagret
|
HP-12-003-094-01127800/204
(AMBOTA)
|
1312003094NRG24060320240316949
|
06/03/2024
|
NAJIRA BIBI
|
1312003094WL012207
|
NAJIRA BIBI
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104699527
|
|
Mr. NIZARA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Gagret
|
HP-12-003-094-01127800/236
(AMBOTA)
|
1312003094NRG24060320240316950
|
06/03/2024
|
RANI BIBI
|
1312003094WL012207
|
RANI BIBI
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104699528
|
|
MASTAKAN U/G RANI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gagret
|
HP-12-003-094-01127800/343
(AMBOTA)
|
1312003094NRG24050320240315779
|
06/03/2024
|
MAMTA DEVI
|
1312003094WL012138
|
MAMTA DEVI
|
00224
|
KACE0000037
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104699597
|
|
Mrs. MAMTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Gagret
|
HP-12-003-094-01127800/545
(AMBOTA)
|
1312003094NRG24050320240315780
|
06/03/2024
|
SUDESH
|
1312003094WL012138
|
SUDESH
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104699525
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
Gagret
|
HP-12-003-094-01127800/549
(AMBOTA)
|
1312003094NRG24050320240315781
|
06/03/2024
|
REENA KUMARI
|
1312003094WL012138
|
REENA KUMARI
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104699582
|
|
Mrs. REENA KUAMRI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Gagret
|
HP-12-003-094-01127800/612
(AMBOTA)
|
1312003094NRG24050320240315782
|
06/03/2024
|
AMI CHAND
|
1312003094WL012138
|
AMI CHAND
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104699578
|
|
MR AMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gagret
|
HP-12-003-094-01127800/637
(AMBOTA)
|
1312003094NRG24050320240315783
|
06/03/2024
|
RAJNI BALA
|
1312003094WL012138
|
RAJNI BALA
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104699545
|
|
Mrs. RAJNI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Gagret
|
HP-12-003-094-01127800/652
(AMBOTA)
|
1312003094NRG24060320240316953
|
06/03/2024
|
PARVEEN KUMARI
|
1312003094WL012207
|
PARVEEN KUMARI
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104699580
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
23
|
Gagret
|
HP-12-003-094-01127800/870
(AMBOTA)
|
1312003094NRG24060320240316955
|
06/03/2024
|
HARISH KUMAR
|
1312003094WL012207
|
HARISH KUMAR
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104699564
|
|
Mr. HARISH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Gagret
|
HP-12-003-121-01129600/211
(MAWA SINDHIYAN)
|
1312003121NRG24050320240315856
|
06/03/2024
|
Surinder Kumar
|
1312003121WL012143
|
Surinder Kumar
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104699529
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gagret
|
HP-12-003-121-01129600/301
(MAWA SINDHIYAN)
|
1312003121NRG24050320240315857
|
06/03/2024
|
Raj Kumar
|
1312003121WL012143
|
Raj Kumar
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104699517
|
|
RAJ KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Gagret
|
HP-12-003-121-01129600/318-A
(MAWA SINDHIYAN)
|
1312003121NRG24050320240315858
|
06/03/2024
|
CHAMAN LAL
|
1312003121WL012143
|
CHAMAN LAL
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104699566
|
|
Mr. CHAMAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Gagret
|
HP-12-003-121-01129600/320
(MAWA SINDHIYAN)
|
1312003121NRG24050320240315859
|
06/03/2024
|
Surjeet Kaur
|
1312003121WL012143
|
Surjeet Kaur
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104699538
|
|
Mrs. SURJEET KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Gagret
|
HP-12-003-121-01129600/322
(MAWA SINDHIYAN)
|
1312003121NRG24050320240315860
|
06/03/2024
|
Rikhi Ram
|
1312003121WL012143
|
Rikhi Ram
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104699537
|
|
Mr. RIKHI RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Gagret
|
HP-12-003-121-01129600/34
(MAWA SINDHIYAN)
|
1312003121NRG24050320240315861
|
06/03/2024
|
Prem Chand
|
1312003121WL012143
|
Prem Chand
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104699607
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54208
|
54208
|
|
|
|
|
|
|
|
|
30
|
Gagret
|
HP-12-003-097-01130500/10
(BADHERA RAJPUTAN)
|
1312003097NRG24050320240316116
|
06/03/2024
|
KAMLA DEVI
|
1312003097WL012161
|
KAMLA DEVI
|
00224
|
KACE0000067
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104699530
|
|
KAMLA DEVI & ANJNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Gagret
|
HP-12-003-097-01130500/15
(BADHERA RAJPUTAN)
|
1312003097NRG24050320240316117
|
06/03/2024
|
USHA DEVI
|
1312003097WL012161
|
USHA DEVI
|
00224
|
KACE0000067
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104699535
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Gagret
|
HP-12-003-097-01130500/19
(BADHERA RAJPUTAN)
|
1312003097NRG24050320240316118
|
06/03/2024
|
TARA DEVI
|
1312003097WL012161
|
TARA DEVI
|
00224
|
KACE0000067
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104699602
|
|
TARA DEVI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gagret
|
HP-12-003-097-01130500/194
(BADHERA RAJPUTAN)
|
1312003097NRG24050320240316084
|
06/03/2024
|
NANAK CHAND
|
1312003097WL012160
|
NANAK CHAND
|
00224
|
KACE0000067
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104699533
|
|
NANAK CHAND S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gagret
|
HP-12-003-097-01130500/21
(BADHERA RAJPUTAN)
|
1312003097NRG24050320240316119
|
06/03/2024
|
SUDESH KUMARI
|
1312003097WL012161
|
SUDESH KUMARI
|
00224
|
KACE0000067
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104699601
|
|
SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Gagret
|
HP-12-003-097-01130500/225
(BADHERA RAJPUTAN)
|
1312003097NRG24050320240316085
|
06/03/2024
|
KRISHANA DEVI
|
1312003097WL012160
|
KRISHANA DEVI
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104699531
|
|
KRISHNA DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Gagret
|
HP-12-003-097-01130500/24
(BADHERA RAJPUTAN)
|
1312003097NRG24050320240316086
|
06/03/2024
|
SANTOSH
|
1312003097WL012160
|
SANTOSH
|
00224
|
KACE0000067
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104699598
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Gagret
|
HP-12-003-097-01130500/28
(BADHERA RAJPUTAN)
|
1312003097NRG24050320240316087
|
06/03/2024
|
RACHANA DEVI
|
1312003097WL012160
|
RACHANA DEVI
|
00224
|
KACE0000067
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104699526
|
|
RACHANA DEVI W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Gagret
|
HP-12-003-097-01130500/292
(BADHERA RAJPUTAN)
|
1312003097NRG24050320240316120
|
06/03/2024
|
RAJNI
|
1312003097WL012161
|
RAJNI
|
00224
|
KACE0000067
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104699548
|
|
RAJNI BALA W/O RAVI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Gagret
|
HP-12-003-097-01130500/32
(BADHERA RAJPUTAN)
|
1312003097NRG24050320240316089
|
06/03/2024
|
KARMI DEVI
|
1312003097WL012160
|
KARMI DEVI
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104699604
|
|
KARMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Gagret
|
HP-12-003-097-01130500/320
(BADHERA RAJPUTAN)
|
1312003097NRG24050320240316090
|
06/03/2024
|
ASHA DEVI
|
1312003097WL012160
|
ASHA DEVI
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104699605
|
|
ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Gagret
|
HP-12-003-097-01130500/329
(BADHERA RAJPUTAN)
|
1312003097NRG24050320240316091
|
06/03/2024
|
SHAN DEEN
|
1312003097WL012160
|
SHAN DEEN
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104699532
|
|
SHAM DEEN S/O KAMAAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Gagret
|
HP-12-003-097-01130500/335
(BADHERA RAJPUTAN)
|
1312003097NRG24050320240316092
|
06/03/2024
|
MUMTAJ BEGAM
|
1312003097WL012160
|
MUMTAJ BEGAM
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104699549
|
|
Mrs. MUMTAJ BEGUM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
43
|
Gagret
|
HP-12-003-097-01130500/337
(BADHERA RAJPUTAN)
|
1312003097NRG24050320240316093
|
06/03/2024
|
SUMAN DEVI
|
1312003097WL012160
|
SUMAN DEVI
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104699534
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Gagret
|
HP-12-003-097-01130500/359
(BADHERA RAJPUTAN)
|
1312003097NRG24050320240316094
|
06/03/2024
|
KRISHANA DEVI
|
1312003097WL012160
|
KRISHANA DEVI
|
00224
|
KACE0000067
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104699540
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Gagret
|
HP-12-003-097-01130500/376
(BADHERA RAJPUTAN)
|
1312003097NRG24050320240316095
|
06/03/2024
|
SATYA DEVI
|
1312003097WL012160
|
SATYA DEVI
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104699547
|
|
SATYA DEVI W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Gagret
|
HP-12-003-097-01130500/391
(BADHERA RAJPUTAN)
|
1312003097NRG24050320240316122
|
06/03/2024
|
NIRMLA DEVI
|
1312003097WL012161
|
NIRMLA DEVI
|
00224
|
KACE0000067
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104699536
|
|
NIRMLA DEVI W-O MAHINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Gagret
|
HP-12-003-097-01130500/47
(BADHERA RAJPUTAN)
|
1312003097NRG24050320240316123
|
06/03/2024
|
BHANJANO DEVI
|
1312003097WL012161
|
BHANJANO DEVI
|
00224
|
KACE0000067
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104699551
|
|
MRS BHAJANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gagret
|
HP-12-003-097-01130500/52
(BADHERA RAJPUTAN)
|
1312003097NRG24050320240316098
|
06/03/2024
|
SUSHMA DEVI
|
1312003097WL012160
|
SUSHMA DEVI
|
00224
|
KACE0000067
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104699539
|
|
SUSHMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Gagret
|
HP-12-003-097-01130500/7
(BADHERA RAJPUTAN)
|
1312003097NRG24050320240316099
|
06/03/2024
|
SUMAN LATA
|
1312003097WL012160
|
SUMAN LATA
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104699518
|
|
SUMAN LATA W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Gagret
|
HP-12-003-097-01130500/86
(BADHERA RAJPUTAN)
|
1312003097NRG24050320240316124
|
06/03/2024
|
USHA DEVI
|
1312003097WL012161
|
USHA DEVI
|
00224
|
KACE0000067
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104699603
|
|
USHA DEVI WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Gagret
|
HP-12-003-112-01130400/397
(JADLA KOERI)
|
1312003112NRG24050320240316784
|
06/03/2024
|
SHIVANI
|
1312003112WL012197
|
SHIVANI
|
00224
|
KACE0000067
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104699569
|
|
SHIVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47264
|
47264
|
|
|
|
|
|
|
|
|
52
|
Gagret
|
HP-12-003-093-01123900/239
(AMBOA)
|
1312003093NRG24050320240316632
|
06/03/2024
|
SATISH KUMAR
|
1312003093WL012185
|
SATISH KUMAR
|
00354
|
PUNB0137400
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3104699588
|
|
SATISH KUMAR S/O SHRI PREM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Gagret
|
HP-12-003-093-01123900/65
(AMBOA)
|
1312003093NRG24050320240316647
|
06/03/2024
|
SUMAN LATA
|
1312003093WL012186
|
SUMAN LATA
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3104699586
|
|
SUMAN LATA W/O RACHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Gagret
|
HP-12-003-094-01127800/730
(AMBOTA)
|
1312003094NRG24060320240316954
|
06/03/2024
|
MEENA KUMARI
|
1312003094WL012207
|
MEENA KUMARI
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104699591
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Gagret
|
HP-12-003-123-01124100/102-A
(NANGAL JARYALA)
|
1312003123NRG24050320240315528
|
06/03/2024
|
SATISH KUMAR
|
1312003123WL012129
|
SATISH KUMAR
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104699593
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Gagret
|
HP-12-003-123-01124100/16
(NANGAL JARYALA)
|
1312003123NRG24050320240315529
|
06/03/2024
|
JAGDISH RAM
|
1312003123WL012129
|
JAGDISH RAM
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104699594
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gagret
|
HP-12-003-123-01124100/222
(NANGAL JARYALA)
|
1312003123NRG24050320240315540
|
06/03/2024
|
ASHA DEVI
|
1312003123WL012130
|
ASHA DEVI
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104699587
|
|
ASHA RANI W/O SHRI DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Gagret
|
HP-12-003-123-01124100/286
(NANGAL JARYALA)
|
1312003123NRG24050320240315541
|
06/03/2024
|
KAMLESH KUMARI
|
1312003123WL012130
|
KAMLESH KUMARI
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104699589
|
|
KAMLESH KUMARI W/O SHRI KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Gagret
|
HP-12-003-123-01124100/493
(NANGAL JARYALA)
|
1312003123NRG24050320240315531
|
06/03/2024
|
KANTA DEVI
|
1312003123WL012129
|
KANTA DEVI
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104699596
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Gagret
|
HP-12-003-123-01124100/506
(NANGAL JARYALA)
|
1312003123NRG24050320240315532
|
06/03/2024
|
KUSAM LATA
|
1312003123WL012129
|
KUSAM LATA
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104699595
|
|
KUSAM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Gagret
|
HP-12-003-123-01124100/554
(NANGAL JARYALA)
|
1312003123NRG24050320240315533
|
06/03/2024
|
NEELAM KUMARI
|
1312003123WL012129
|
NEELAM KUMARI
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104699590
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Gagret
|
HP-12-003-123-01124100/75
(NANGAL JARYALA)
|
1312003123NRG24050320240315544
|
06/03/2024
|
SEEMA DEVI
|
1312003123WL012130
|
SEEMA DEVI
|
00354
|
PUNB0137400
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104699592
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
63
|
Gagret
|
HP-12-003-097-01130500/297
(BADHERA RAJPUTAN)
|
1312003097NRG24050320240316088
|
06/03/2024
|
RAJIV KUMAR
|
1312003097WL012160
|
RAJIV KUMAR
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104699552
|
|
RAJIV KUMAR SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Gagret
|
HP-12-003-097-01130500/322
(BADHERA RAJPUTAN)
|
1312003097NRG24050320240316121
|
06/03/2024
|
MEERA DEVI
|
1312003097WL012161
|
MEERA DEVI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Rejected
|
19/04/2024
|
|
3104699550
|
A/c Blocked or Frozen
|
|
|
|
65
|
Gagret
|
HP-12-003-097-01130500/417
(BADHERA RAJPUTAN)
|
1312003097NRG24050320240316096
|
06/03/2024
|
VINOD KUMAR
|
1312003097WL012160
|
VINOD KUMAR
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104699572
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gagret
|
HP-12-003-097-01130500/442
(BADHERA RAJPUTAN)
|
1312003097NRG24050320240316097
|
06/03/2024
|
KARAMJIT KAUR
|
1312003097WL012160
|
KARAMJIT KAUR
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104699558
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Gagret
|
HP-12-003-112-01130400/104
(JADLA KOERI)
|
1312003112NRG24050320240316777
|
06/03/2024
|
KULDEEP SINGH
|
1312003112WL012197
|
KULDEEP SINGH
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104699570
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Gagret
|
HP-12-003-112-01130400/143
(JADLA KOERI)
|
1312003112NRG24050320240316778
|
06/03/2024
|
KOMAL
|
1312003112WL012197
|
KOMAL
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104699571
|
|
KOMAL W/O PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Gagret
|
HP-12-003-112-01130400/152
(JADLA KOERI)
|
1312003112NRG24050320240316779
|
06/03/2024
|
JAGDESH SINGH
|
1312003112WL012197
|
JAGDESH SINGH
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104699553
|
|
JAGDISH SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Gagret
|
HP-12-003-112-01130400/209
(JADLA KOERI)
|
1312003112NRG24050320240316780
|
06/03/2024
|
MAHESH KUMAR
|
1312003112WL012197
|
MAHESH KUMAR
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104699560
|
|
MAHESH KUMAR SO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Gagret
|
HP-12-003-112-01130400/33
(JADLA KOERI)
|
1312003112NRG24050320240316781
|
06/03/2024
|
SHADI LAL
|
1312003112WL012197
|
SHADI LAL
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104699541
|
|
SHADI LAL S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Gagret
|
HP-12-003-112-01130400/34
(JADLA KOERI)
|
1312003112NRG24050320240316782
|
06/03/2024
|
KISHORI LAL
|
1312003112WL012197
|
KISHORI LAL
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104699556
|
|
KISHORI LAL SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Gagret
|
HP-12-003-112-01130400/36
(JADLA KOERI)
|
1312003112NRG24050320240316783
|
06/03/2024
|
YOG RAJ
|
1312003112WL012197
|
YOG RAJ
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104699544
|
|
YOG RAJ S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Gagret
|
HP-12-003-112-01130400/41
(JADLA KOERI)
|
1312003112NRG24050320240316785
|
06/03/2024
|
SHARDA DEVI
|
1312003112WL012197
|
SHARDA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104699554
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Gagret
|
HP-12-003-112-01130400/509
(JADLA KOERI)
|
1312003112NRG24050320240316786
|
06/03/2024
|
SAPNA DEVI
|
1312003112WL012197
|
SAPNA DEVI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104699573
|
|
SAPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Gagret
|
HP-12-003-121-01129600/454
(MAWA SINDHIYAN)
|
1312003121NRG24050320240315864
|
06/03/2024
|
ANITA DEVI
|
1312003121WL012143
|
ANITA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104699557
|
|
ANITA DEVI W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39424
|
39424
|
|
|
|
|
|
|
|
|
77
|
Gagret
|
HP-12-003-093-01123900/279
(AMBOA)
|
1312003093NRG24050320240316633
|
06/03/2024
|
CHAMEL SINGH
|
1312003093WL012185
|
CHAMEL SINGH
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104699555
|
|
CHAMEL SINGH SON OF RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
78
|
Gagret
|
HP-12-003-094-01127800/125
(AMBOTA)
|
1312003094NRG24060320240316946
|
06/03/2024
|
MADAN LAL
|
1312003094WL012207
|
MADAN LAL
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104699543
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Gagret
|
HP-12-003-094-01127800/714
(AMBOTA)
|
1312003094NRG24050320240315776
|
06/03/2024
|
NEELAM RANI
|
1312003094WL012137
|
NEELAM RANI
|
00354
|
PUNB0398600
|
448
|
448
|
Processed
|
19/04/2024
|
|
3104699576
|
|
NEELAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Gagret
|
HP-12-003-094-01127800/718
(AMBOTA)
|
1312003094NRG24050320240315800
|
06/03/2024
|
SEEMA KUMARI
|
1312003094WL012139
|
SEEMA KUMARI
|
00354
|
PUNB0398600
|
672
|
672
|
Processed
|
19/04/2024
|
|
3104699575
|
|
SURESH KUMAR KAUNDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Gagret
|
HP-12-003-121-01129600/386
(MAWA SINDHIYAN)
|
1312003121NRG24050320240315862
|
06/03/2024
|
ASHA RANI
|
1312003121WL012143
|
ASHA RANI
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3104699565
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Gagret
|
HP-12-003-121-01129600/418
(MAWA SINDHIYAN)
|
1312003121NRG24050320240315863
|
06/03/2024
|
MONIKA DEVI
|
1312003121WL012143
|
MONIKA DEVI
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
19/04/2024
|
|
3104699563
|
|
MONIKA DEVI D/O SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
83
|
Gagret
|
HP-12-003-094-01127800/852
(AMBOTA)
|
1312003094NRG24050320240315784
|
06/03/2024
|
SUMAN LATA
|
1312003094WL012138
|
SUMAN LATA
|
00415
|
SBIN0002343
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104699585
|
|
Mr. SUMAN LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
84
|
Gagret
|
HP-12-003-094-01127800/853
(AMBOTA)
|
1312003094NRG24050320240315785
|
06/03/2024
|
RAJESH BALA
|
1312003094WL012138
|
RAJESH BALA
|
00415
|
SBIN0002343
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104699574
|
|
Mrs. RAJESH BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
85
|
Gagret
|
HP-12-003-094-01127800/896
(AMBOTA)
|
1312003094NRG24050320240315786
|
06/03/2024
|
rachna devi
|
1312003094WL012138
|
rachna devi
|
00415
|
SBIN0002343
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104699567
|
|
RACHNA DEVI
|
HDFC BANK LTD(607152)
|
|
86
|
Gagret
|
HP-12-003-094-01127800/944
(AMBOTA)
|
1312003094NRG24050320240315787
|
06/03/2024
|
Meena Kumari
|
1312003094WL012138
|
Meena Kumari
|
00415
|
SBIN0002343
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104699568
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
87
|
Gagret
|
HP-12-003-094-01127800/268
(AMBOTA)
|
1312003094NRG24060320240316952
|
06/03/2024
|
Mrs.Kurshaida Bibi
|
1312003094WL012207
|
Mrs.Kurshaida Bibi
|
00415
|
SBIN0050184
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104699583
|
|
MRS KURSHAIDA BIBI WO SH NAIT ALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Gagret
|
HP-12-003-094-01127800/947
(AMBOTA)
|
1312003094NRG24050320240315788
|
06/03/2024
|
SANTOSH KUMARI
|
1312003094WL012138
|
SANTOSH KUMARI
|
00415
|
SBIN0050184
|
2912
|
2912
|
Processed
|
19/04/2024
|
|
3104699584
|
|
MRS SANTOSH KUMARI WO SH ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Gagret
|
HP-12-003-121-01129600/479
(MAWA SINDHIYAN)
|
1312003121NRG24050320240315865
|
06/03/2024
|
SUNITA DEVI
|
1312003121WL012143
|
SUNITA DEVI
|
00415
|
SBIN0050184
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3104699561
|
|
BABY W/O PARAMJEET
|
UCO BANK(607066)
|
|
90
|
Gagret
|
HP-12-003-121-01129600/481
(MAWA SINDHIYAN)
|
1312003121NRG24050320240315866
|
06/03/2024
|
SUNITA KUMARI
|
1312003121WL012143
|
SUNITA KUMARI
|
00415
|
SBIN0050184
|
2016
|
2016
|
Processed
|
19/04/2024
|
|
3104699562
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
91
|
Gagret
|
HP-12-003-094-01127800/26-A
(AMBOTA)
|
1312003094NRG24060320240316951
|
06/03/2024
|
kamal kishore
|
1312003094WL012207
|
kamal kishore
|
00462
|
UCBA0002227
|
3136
|
3136
|
Processed
|
19/04/2024
|
|
3104699559
|
|
Mr. KAMAL KISHORE
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207872
|
207872
|
|
|
|
|
|
|
|