|
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
|
Haroli
|
HP-12-004-136-01196800/324-A
(BEETAN)
|
1312004136NRG24060620230028904
|
06/06/2023
|
BIMLA DEVI
|
1312004136WL001462
|
BIMLA DEVI
|
00051
|
MAHB0001423
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398590580
|
|
BIMLA DEVI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-154-01195300/316
(KANGAR)
|
1312004154NRG24060620230029622
|
06/06/2023
|
Sushma Devi
|
1312004154WL001491
|
Sushma Devi
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398590577
|
|
Mrs. SUSHMA DEVI W/O RAM ASARA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Haroli
|
HP-12-004-154-01195300/391
(KANGAR)
|
1312004154NRG24060620230029623
|
06/06/2023
|
Bholi Devi
|
1312004154WL001491
|
Bholi Devi
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398590575
|
|
BHOLI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
Haroli
|
HP-12-004-154-01195300/518
(KANGAR)
|
1312004154NRG24060620230029626
|
06/06/2023
|
SUNITA DEVI
|
1312004154WL001491
|
SUNITA DEVI
|
00089
|
CBIN0282004
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398590574
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Haroli
|
HP-12-004-154-01195300/554
(KANGAR)
|
1312004154NRG24060620230029628
|
06/06/2023
|
JEEVNA DEVI
|
1312004154WL001491
|
JEEVNA DEVI
|
00089
|
CBIN0282004
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398590576
|
|
Mrs. JEEVNA DEVI W/O TARSEM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
6
|
Haroli
|
HP-12-004-151-02135800/421
(HIRA NAGAR)
|
1312004151NRG24060620230028874
|
06/06/2023
|
ANJU DEVI
|
1312004151WL001460
|
ANJU DEVI
|
00224
|
KACE0000152
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398590579
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
7
|
Haroli
|
HP-12-004-154-01195300/10
(KANGAR)
|
1312004154NRG24060620230029619
|
06/06/2023
|
BAKSHO DEVI
|
1312004154WL001491
|
BAKSHO DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398590558
|
|
MRS BAKSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Haroli
|
HP-12-004-154-01195300/114
(KANGAR)
|
1312004154NRG24060620230029620
|
06/06/2023
|
GURBACHNI DEVI
|
1312004154WL001491
|
GURBACHNI DEVI
|
00354
|
PUNB0172700
|
2912
|
2912
|
Processed
|
10/06/2023
|
|
2398590560
|
|
GURBACHNI DEVI W/O SH.HANS RAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Haroli
|
HP-12-004-154-01195300/115
(KANGAR)
|
1312004154NRG24060620230029621
|
06/06/2023
|
URMILA DEVI
|
1312004154WL001491
|
URMILA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398590562
|
|
URMILA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
Haroli
|
HP-12-004-154-01195300/393
(KANGAR)
|
1312004154NRG24060620230029624
|
06/06/2023
|
Sunita Devi
|
1312004154WL001491
|
Sunita Devi
|
00354
|
PUNB0172700
|
2912
|
2912
|
Rejected
|
10/06/2023
|
|
2398590566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Haroli
|
HP-12-004-154-01195300/444
(KANGAR)
|
1312004154NRG24060620230029625
|
06/06/2023
|
SANDHYA DEVI
|
1312004154WL001491
|
SANDHYA DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398590565
|
|
SANDHYA DEVI WIFE OF SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Haroli
|
HP-12-004-154-01195300/53
(KANGAR)
|
1312004154NRG24060620230029627
|
06/06/2023
|
MAYA DEVI
|
1312004154WL001491
|
MAYA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398590555
|
|
Mrs. MAYA DEVI W/O DHARAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Haroli
|
HP-12-004-154-01195300/64
(KANGAR)
|
1312004154NRG24060620230029629
|
06/06/2023
|
CHHINDO DEVI
|
1312004154WL001491
|
CHHINDO DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398590561
|
|
SHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Haroli
|
HP-12-004-154-01195300/65
(KANGAR)
|
1312004154NRG24060620230029630
|
06/06/2023
|
GURMITO DEVI
|
1312004154WL001491
|
GURMITO DEVI
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398590563
|
|
Mrs. GURMEETO DEVI W/O KHUSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Haroli
|
HP-12-004-154-01195300/77
(KANGAR)
|
1312004154NRG24060620230029631
|
06/06/2023
|
LEELA DEVI
|
1312004154WL001491
|
LEELA DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398590554
|
|
LEELA DEVI W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Haroli
|
HP-12-004-154-01195300/80
(KANGAR)
|
1312004154NRG24060620230029632
|
06/06/2023
|
SAROJ DEVI
|
1312004154WL001491
|
SAROJ DEVI
|
00354
|
PUNB0172700
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398590564
|
|
Mrs. SAROJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Haroli
|
HP-12-004-154-01195300/81
(KANGAR)
|
1312004154NRG24060620230029633
|
06/06/2023
|
LEELA DEVI
|
1312004154WL001491
|
LEELA DEVI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398590557
|
|
Mrs. LEELA DEVI W/O BHAJAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Haroli
|
HP-12-004-154-01195300/82
(KANGAR)
|
1312004154NRG24060620230029634
|
06/06/2023
|
ASHA DEVI
|
1312004154WL001491
|
ASHA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398590556
|
|
ASHA DEVI W/O NEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Haroli
|
HP-12-004-154-01195300/84
(KANGAR)
|
1312004154NRG24060620230029635
|
06/06/2023
|
BIMLA DEVI
|
1312004154WL001491
|
BIMLA DEVI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398590559
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30912
|
30912
|
|
|
|
|
|
|
|
|
20
|
Haroli
|
HP-12-004-136-01196800/337
(BEETAN)
|
1312004136NRG24060620230028906
|
06/06/2023
|
TARVAIN KAUR
|
1312004136WL001462
|
TARVAIN KAUR
|
00354
|
PUNB0266000
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398590568
|
|
TARVAIN KAUR WO SH JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Haroli
|
HP-12-004-136-01196800/353
(BEETAN)
|
1312004136NRG24060620230028908
|
06/06/2023
|
RACHNA
|
1312004136WL001462
|
RACHNA
|
00354
|
PUNB0266000
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398590573
|
|
RACHNA W-O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Haroli
|
HP-12-004-136-01196800/369
(BEETAN)
|
1312004136NRG24060620230028909
|
06/06/2023
|
KULVINDER KAUR
|
1312004136WL001462
|
KULVINDER KAUR
|
00354
|
PUNB0266000
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398590570
|
|
KULWINDER KAUR WO SH TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Haroli
|
HP-12-004-136-01196800/438
(BEETAN)
|
1312004136NRG24060620230028922
|
06/06/2023
|
KAMLESH
|
1312004136WL001462
|
KAMLESH
|
00354
|
PUNB0266000
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398590571
|
|
KAMLESH W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Haroli
|
HP-12-004-136-01196800/440
(BEETAN)
|
1312004136NRG24060620230028925
|
06/06/2023
|
RANJIT KAUR
|
1312004136WL001462
|
RANJIT KAUR
|
00354
|
PUNB0266000
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398590572
|
|
RANJIT KAUR W/O SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
25
|
Haroli
|
HP-12-004-136-01196800/103
(BEETAN)
|
1312004136NRG24060620230028884
|
06/06/2023
|
SARWANI DEVI
|
1312004136WL001462
|
SARWANI DEVI
|
00354
|
PUNB0797300
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398590590
|
|
SARWANI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Haroli
|
HP-12-004-136-01196800/162
(BEETAN)
|
1312004136NRG24060620230028889
|
06/06/2023
|
NIRMLA DEVI
|
1312004136WL001462
|
NIRMLA DEVI
|
00354
|
PUNB0797300
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398590601
|
|
NIRMLA DEVI WO SH SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Haroli
|
HP-12-004-136-01196800/167
(BEETAN)
|
1312004136NRG24060620230028890
|
06/06/2023
|
KASHMIRO DEVI
|
1312004136WL001462
|
KASHMIRO DEVI
|
00354
|
PUNB0797300
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398590617
|
|
KASHMIRO DEVI WO SH SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Haroli
|
HP-12-004-136-01196800/168
(BEETAN)
|
1312004136NRG24060620230028891
|
06/06/2023
|
MANGAT RAM
|
1312004136WL001462
|
MANGAT RAM
|
00354
|
PUNB0797300
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398590596
|
|
MANGAT RAM AND SHEELO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Haroli
|
HP-12-004-136-01196800/219
(BEETAN)
|
1312004136NRG24060620230028892
|
06/06/2023
|
JEETO DEVI
|
1312004136WL001462
|
JEETO DEVI
|
00354
|
PUNB0797300
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398590607
|
|
JEETO DEVI WO SH DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Haroli
|
HP-12-004-136-01196800/221
(BEETAN)
|
1312004136NRG24060620230028893
|
06/06/2023
|
BHOLI DEVI
|
1312004136WL001462
|
BHOLI DEVI
|
00354
|
PUNB0797300
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398590612
|
|
BHOLI DEVI WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Haroli
|
HP-12-004-136-01196800/252
(BEETAN)
|
1312004136NRG24060620230028895
|
06/06/2023
|
MADAN LAL
|
1312004136WL001462
|
MADAN LAL
|
00354
|
PUNB0797300
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398590582
|
|
MADAN LAL SO MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Haroli
|
HP-12-004-136-01196800/258
(BEETAN)
|
1312004136NRG24060620230028897
|
06/06/2023
|
ASHA DEVI
|
1312004136WL001462
|
ASHA DEVI
|
00354
|
PUNB0797300
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398590589
|
|
ASHA DEVI W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Haroli
|
HP-12-004-136-01196800/258
(BEETAN)
|
1312004136NRG24060620230028896
|
06/06/2023
|
JOGINDER PAL
|
1312004136WL001462
|
JOGINDER PAL
|
00354
|
PUNB0797300
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398590588
|
|
JOGINDER PAL SO SH TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Haroli
|
HP-12-004-136-01196800/279
(BEETAN)
|
1312004136NRG24060620230028899
|
06/06/2023
|
TOSHI
|
1312004136WL001462
|
TOSHI
|
00354
|
PUNB0797300
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398590610
|
|
TOSHI W/O JOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Haroli
|
HP-12-004-136-01196800/282
(BEETAN)
|
1312004136NRG24060620230028900
|
06/06/2023
|
NIRMLA DEVI
|
1312004136WL001462
|
NIRMLA DEVI
|
00354
|
PUNB0797300
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398590614
|
|
NIRMLA DEVI WO SH MAHENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Haroli
|
HP-12-004-136-01196800/288
(BEETAN)
|
1312004136NRG24060620230028901
|
06/06/2023
|
SWARAN KAUR
|
1312004136WL001462
|
SWARAN KAUR
|
00354
|
PUNB0797300
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398590604
|
|
SWARAN KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Haroli
|
HP-12-004-136-01196800/31
(BEETAN)
|
1312004136NRG24060620230028902
|
06/06/2023
|
USHA DEVI
|
1312004136WL001462
|
USHA DEVI
|
00354
|
PUNB0797300
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398590608
|
|
USHA DEVI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Haroli
|
HP-12-004-136-01196800/320
(BEETAN)
|
1312004136NRG24060620230028903
|
06/06/2023
|
SULINDER KAUR
|
1312004136WL001462
|
SULINDER KAUR
|
00354
|
PUNB0797300
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398590583
|
|
SULINDER KAUR WO SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Haroli
|
HP-12-004-136-01196800/326-A
(BEETAN)
|
1312004136NRG24060620230028905
|
06/06/2023
|
USHA DEVI
|
1312004136WL001462
|
USHA DEVI
|
00354
|
PUNB0797300
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398590616
|
|
USHA DEVI WO SH AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Haroli
|
HP-12-004-136-01196800/37
(BEETAN)
|
1312004136NRG24060620230028910
|
06/06/2023
|
PARKASH CHAND
|
1312004136WL001462
|
PARKASH CHAND
|
00354
|
PUNB0797300
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398590609
|
|
PARKASH CHAND SO SH KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Haroli
|
HP-12-004-136-01196800/380
(BEETAN)
|
1312004136NRG24060620230028911
|
06/06/2023
|
GURMAIL SINGH
|
1312004136WL001462
|
GURMAIL SINGH
|
00354
|
PUNB0797300
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398590611
|
|
GURMAIL SINGH SO SH SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Haroli
|
HP-12-004-136-01196800/384
(BEETAN)
|
1312004136NRG24060620230028912
|
06/06/2023
|
SUMAN DEVI
|
1312004136WL001462
|
SUMAN DEVI
|
00354
|
PUNB0797300
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398590586
|
|
SUMAN DEVI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Haroli
|
HP-12-004-136-01196800/386
(BEETAN)
|
1312004136NRG24060620230028913
|
06/06/2023
|
ROSHAN LAL
|
1312004136WL001462
|
ROSHAN LAL
|
00354
|
PUNB0797300
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398590569
|
|
ROSHAN LAL S/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Haroli
|
HP-12-004-136-01196800/390
(BEETAN)
|
1312004136NRG24060620230028914
|
06/06/2023
|
VIDYA DEVI
|
1312004136WL001462
|
VIDYA DEVI
|
00354
|
PUNB0797300
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398590585
|
|
VIDYA DEVI W/O ARJUN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Haroli
|
HP-12-004-136-01196800/393
(BEETAN)
|
1312004136NRG24060620230028915
|
06/06/2023
|
PRITO
|
1312004136WL001462
|
PRITO
|
00354
|
PUNB0797300
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398590613
|
|
PRITO WO SH SURINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Haroli
|
HP-12-004-136-01196800/394
(BEETAN)
|
1312004136NRG24060620230028916
|
06/06/2023
|
JAMUNA DEVI
|
1312004136WL001462
|
JAMUNA DEVI
|
00354
|
PUNB0797300
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398590592
|
|
JAMUNA DEVI WO SH TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Haroli
|
HP-12-004-136-01196800/395
(BEETAN)
|
1312004136NRG24060620230028917
|
06/06/2023
|
BAKSHO DEVI
|
1312004136WL001462
|
BAKSHO DEVI
|
00354
|
PUNB0797300
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398590618
|
|
BAKSHO DEVI WO SH MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Haroli
|
HP-12-004-136-01196800/397
(BEETAN)
|
1312004136NRG24060620230028918
|
06/06/2023
|
BIMLA DEVI
|
1312004136WL001462
|
BIMLA DEVI
|
00354
|
PUNB0797300
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398590619
|
|
BIMLA DEVI WO SH SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Haroli
|
HP-12-004-136-01196800/398
(BEETAN)
|
1312004136NRG24060620230028919
|
06/06/2023
|
KUSAM DEVI
|
1312004136WL001462
|
KUSAM DEVI
|
00354
|
PUNB0797300
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398590593
|
|
KUSAM DEVI WO SH KAMALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Haroli
|
HP-12-004-136-01196800/418
(BEETAN)
|
1312004136NRG24060620230028920
|
06/06/2023
|
RAJNI BALA
|
1312004136WL001462
|
RAJNI BALA
|
00354
|
PUNB0797300
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398590597
|
|
RAJNI DEVI WO SH SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Haroli
|
HP-12-004-136-01196800/422
(BEETAN)
|
1312004136NRG24060620230028921
|
06/06/2023
|
KAMLA DEVI
|
1312004136WL001462
|
KAMLA DEVI
|
00354
|
PUNB0797300
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398590599
|
|
KAMLA DEVI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Haroli
|
HP-12-004-136-01196800/44
(BEETAN)
|
1312004136NRG24060620230028924
|
06/06/2023
|
SATYA DEVI
|
1312004136WL001462
|
SATYA DEVI
|
00354
|
PUNB0797300
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398590595
|
|
SATYA DEVI WO SH CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Haroli
|
HP-12-004-136-01196800/448
(BEETAN)
|
1312004136NRG24060620230028926
|
06/06/2023
|
LAVPREET KAUR
|
1312004136WL001462
|
LAVPREET KAUR
|
00354
|
PUNB0797300
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398590594
|
|
LOVE PREET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
54
|
Haroli
|
HP-12-004-136-01196800/459
(BEETAN)
|
1312004136NRG24060620230028927
|
06/06/2023
|
RAJNI DEVI
|
1312004136WL001462
|
RAJNI DEVI
|
00354
|
PUNB0797300
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398590598
|
|
RAJNI DEVI WO SH GURDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Haroli
|
HP-12-004-136-01196800/460
(BEETAN)
|
1312004136NRG24060620230028928
|
06/06/2023
|
KAMLA DEVI
|
1312004136WL001462
|
KAMLA DEVI
|
00354
|
PUNB0797300
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398590603
|
|
KAMLA DEVI WO SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Haroli
|
HP-12-004-136-01196800/473
(BEETAN)
|
1312004136NRG24060620230028929
|
06/06/2023
|
SUNITA RANI
|
1312004136WL001462
|
SUNITA RANI
|
00354
|
PUNB0797300
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398590602
|
|
SUNITA RANI WO SH SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Haroli
|
HP-12-004-136-01196800/481
(BEETAN)
|
1312004136NRG24060620230028931
|
06/06/2023
|
MONIKA BEETAN
|
1312004136WL001462
|
MONIKA BEETAN
|
00354
|
PUNB0797300
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398590581
|
|
MONIKA BEETAN WO SH SURINDER PAUL BEETAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Haroli
|
HP-12-004-136-01196800/483
(BEETAN)
|
1312004136NRG24060620230028932
|
06/06/2023
|
SAROJ
|
1312004136WL001462
|
SAROJ
|
00354
|
PUNB0797300
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398590620
|
|
Mrs. SAROJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Haroli
|
HP-12-004-136-01196800/513
(BEETAN)
|
1312004136NRG24060620230028935
|
06/06/2023
|
KANTA
|
1312004136WL001462
|
KANTA
|
00354
|
PUNB0797300
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398590615
|
|
KANTA WO SH BALDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Haroli
|
HP-12-004-136-01196800/551
(BEETAN)
|
1312004136NRG24060620230028937
|
06/06/2023
|
REKHA DEVI
|
1312004136WL001462
|
REKHA DEVI
|
00354
|
PUNB0797300
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398590605
|
|
REKHA DEVI WO SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Haroli
|
HP-12-004-136-01196800/552
(BEETAN)
|
1312004136NRG24060620230028938
|
06/06/2023
|
AMANDEEP
|
1312004136WL001462
|
AMANDEEP
|
00354
|
PUNB0797300
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398590584
|
|
AMANDEEP WO BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Haroli
|
HP-12-004-136-01196800/569
(BEETAN)
|
1312004136NRG24060620230028940
|
06/06/2023
|
HUKAM CHAND
|
1312004136WL001462
|
HUKAM CHAND
|
00354
|
PUNB0797300
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398590591
|
|
HUKAM CHAND SO BHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Haroli
|
HP-12-004-136-01196800/574
(BEETAN)
|
1312004136NRG24060620230028941
|
06/06/2023
|
SUKHWINDER KAUR
|
1312004136WL001462
|
SUKHWINDER KAUR
|
00354
|
PUNB0797300
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398590606
|
|
SUKHWINDER KAUR WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Haroli
|
HP-12-004-136-01196800/63
(BEETAN)
|
1312004136NRG24060620230028945
|
06/06/2023
|
SANDHYA DEVI
|
1312004136WL001462
|
SANDHYA DEVI
|
00354
|
PUNB0797300
|
1344
|
1344
|
Processed
|
10/06/2023
|
|
2398590587
|
|
SANDHYA DEVI WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Haroli
|
HP-12-004-136-01196800/7
(BEETAN)
|
1312004136NRG24060620230028946
|
06/06/2023
|
RAJNI DEVI
|
1312004136WL001462
|
RAJNI DEVI
|
00354
|
PUNB0797300
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398590600
|
|
RAJNI DEVI WO SH RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86688
|
86688
|
|
|
|
|
|
|
|
|
66
|
Haroli
|
HP-12-004-136-01196800/340
(BEETAN)
|
1312004136NRG24060620230028907
|
06/06/2023
|
BALBEER KAUR
|
1312004136WL001462
|
BALBEER KAUR
|
00415
|
SBIN0011849
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398590567
|
|
BALBIR KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
67
|
Haroli
|
HP-12-004-136-01196800/483
(BEETAN)
|
1312004136NRG24060620230028933
|
06/06/2023
|
GURCHAIN SINGH
|
1312004136WL001462
|
GURCHAIN SINGH
|
00415
|
SBIN0050992
|
2016
|
2016
|
Processed
|
10/06/2023
|
|
2398590578
|
|
GURCHAIN S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
68
|
Haroli
|
HP-12-004-136-01196800/117
(BEETAN)
|
1312004136NRG24060620230028885
|
06/06/2023
|
KAUSHALYA DEVI
|
1312004136WL001462
|
KAUSHALYA DEVI
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398590541
|
|
KAUSHALYA DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Haroli
|
HP-12-004-136-01196800/129
(BEETAN)
|
1312004136NRG24060620230028886
|
06/06/2023
|
PUSHPA DEVI
|
1312004136WL001462
|
PUSHPA DEVI
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398590549
|
|
PUSHPA DEVI W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Haroli
|
HP-12-004-136-01196800/135
(BEETAN)
|
1312004136NRG24060620230028887
|
06/06/2023
|
SANTOSH
|
1312004136WL001462
|
SANTOSH
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398590545
|
|
SANTOSH KUMARI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Haroli
|
HP-12-004-136-01196800/150
(BEETAN)
|
1312004136NRG24060620230028888
|
06/06/2023
|
RACHNA DEVI
|
1312004136WL001462
|
RACHNA DEVI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398590539
|
|
RACHNA DEVI WO SH DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Haroli
|
HP-12-004-136-01196800/229
(BEETAN)
|
1312004136NRG24060620230028894
|
06/06/2023
|
BHOLI
|
1312004136WL001462
|
BHOLI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398590548
|
|
BHOLI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
Haroli
|
HP-12-004-136-01196800/26
(BEETAN)
|
1312004136NRG24060620230028898
|
06/06/2023
|
RAM PIARI
|
1312004136WL001462
|
RAM PIARI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398590540
|
|
RAM PIARI WO BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Haroli
|
HP-12-004-136-01196800/526
(BEETAN)
|
1312004136NRG24060620230028936
|
06/06/2023
|
BAKSHO DEVI
|
1312004136WL001462
|
BAKSHO DEVI
|
00462
|
UCBA0001409
|
2240
|
2240
|
Processed
|
10/06/2023
|
|
2398590550
|
|
BAKSHO DEVI W/O BHAJAN LAL
|
UCO BANK(607066)
|
|
75
|
Haroli
|
HP-12-004-136-01196800/58
(BEETAN)
|
1312004136NRG24060620230028943
|
06/06/2023
|
VEASA DEVI
|
1312004136WL001462
|
VEASA DEVI
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398590546
|
|
VYASA DEVI WO SH DALBIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Haroli
|
HP-12-004-136-01196800/6
(BEETAN)
|
1312004136NRG24060620230028944
|
06/06/2023
|
SAROJ RANI
|
1312004136WL001462
|
SAROJ RANI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398590547
|
|
SAROJ RANI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Haroli
|
HP-12-004-136-01196800/83
(BEETAN)
|
1312004136NRG24060620230028947
|
06/06/2023
|
NIMON
|
1312004136WL001462
|
NIMON
|
00462
|
UCBA0001409
|
1568
|
1568
|
Processed
|
10/06/2023
|
|
2398590543
|
|
NIMMO WO SH RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Haroli
|
HP-12-004-136-01196800/94
(BEETAN)
|
1312004136NRG24060620230028948
|
06/06/2023
|
KRISHNA DEVI
|
1312004136WL001462
|
KRISHNA DEVI
|
00462
|
UCBA0001409
|
2464
|
2464
|
Processed
|
10/06/2023
|
|
2398590544
|
|
KRISHNA W/O DILBAG RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Haroli
|
HP-12-004-151-02135800/14
(HIRA NAGAR)
|
1312004151NRG24060620230028871
|
06/06/2023
|
SATNAM KAUR
|
1312004151WL001460
|
SATNAM KAUR
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2398590551
|
|
SATNAM KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
80
|
Haroli
|
HP-12-004-151-02135800/359
(HIRA NAGAR)
|
1312004151NRG24060620230028872
|
06/06/2023
|
NIRMAL SINGH
|
1312004151WL001460
|
NIRMAL SINGH
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398590552
|
|
NIRMAL SINGH
|
UCO BANK(607066)
|
|
81
|
Haroli
|
HP-12-004-151-02135800/40
(HIRA NAGAR)
|
1312004151NRG24060620230028873
|
06/06/2023
|
MOHINDER SINGH
|
1312004151WL001460
|
MOHINDER SINGH
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398590538
|
|
MOHINDER SINGH S/O TELU RAM
|
UCO BANK(607066)
|
|
82
|
Haroli
|
HP-12-004-151-02135800/479
(HIRA NAGAR)
|
1312004151NRG24060620230028875
|
06/06/2023
|
HITIKA
|
1312004151WL001460
|
HITIKA
|
00462
|
UCBA0001409
|
224
|
224
|
Rejected
|
10/06/2023
|
|
2398590553
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Haroli
|
HP-12-004-151-02135800/52
(HIRA NAGAR)
|
1312004151NRG24060620230028876
|
06/06/2023
|
JAGIR KAUR
|
1312004151WL001460
|
JAGIR KAUR
|
00462
|
UCBA0001409
|
3360
|
3360
|
Processed
|
10/06/2023
|
|
2398590542
|
|
JAGIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35168
|
35168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185248
|
185248
|
|
|
|
|
|
|
|