|
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-12-001-049-01144700/397
(TAKARLA)
|
1312001049NRG24Z180820230102537
|
18/08/2023
|
DAVINDER KUMAR
|
1312001049WL004568
|
DAVINDER KUMAR
|
00089
|
CBIN0282194
|
194
|
194
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Amb
|
HP-12-001-049-01144700/42
(TAKARLA)
|
1312001049NRG24Z180820230102538
|
18/08/2023
|
SUSHMA
|
1312001049WL004568
|
SUSHMA
|
00089
|
CBIN0282194
|
194
|
194
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Amb
|
HP-12-001-049-01144700/424
(TAKARLA)
|
1312001049NRG24Z180820230102539
|
18/08/2023
|
MAMTA DEVI
|
1312001049WL004568
|
MAMTA DEVI
|
00089
|
CBIN0282194
|
209
|
209
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Amb
|
HP-12-001-049-01144700/665
(TAKARLA)
|
1312001049NRG24Z180820230102542
|
18/08/2023
|
Raman Kumar
|
1312001049WL004568
|
Raman Kumar
|
00089
|
CBIN0282194
|
209
|
209
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Amb
|
HP-12-001-049-01144700/665
(TAKARLA)
|
1312001049NRG24Z180820230102543
|
18/08/2023
|
Veena Lath
|
1312001049WL004568
|
Veena Lath
|
00089
|
CBIN0282194
|
209
|
209
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Amb
|
HP-12-001-049-01144700/666
(TAKARLA)
|
1312001049NRG24Z180820230102544
|
18/08/2023
|
Shankutla Devi
|
1312001049WL004568
|
Shankutla Devi
|
00089
|
CBIN0282194
|
209
|
209
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Amb
|
HP-12-001-049-01144700/94
(TAKARLA)
|
1312001049NRG24Z180820230102545
|
18/08/2023
|
Maya Devi
|
1312001049WL004568
|
Maya Devi
|
00089
|
CBIN0282194
|
194
|
194
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Amb
|
HP-12-001-049-01144700/96-A
(TAKARLA)
|
1312001049NRG24Z180820230102546
|
18/08/2023
|
Kewal Krishan
|
1312001049WL004568
|
Kewal Krishan
|
00089
|
CBIN0282194
|
164
|
164
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Amb
|
HP-12-001-049-01144700/97
(TAKARLA)
|
1312001049NRG24Z180820230102547
|
18/08/2023
|
Bimla Devi
|
1312001049WL004568
|
Bimla Devi
|
00089
|
CBIN0282194
|
194
|
194
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
10
|
Amb
|
HP-12-001-036-01131900/596
(MUBARIK PUR)
|
1312001053NRG24Z170820230100773
|
18/08/2023
|
Raj Rani
|
1312001053WL004497
|
Raj Rani
|
00159
|
PUNB0HPGB04
|
75
|
75
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Amb
|
HP-12-001-044-01137100/312
(SAPORI)
|
1312001044NRG24Z180820230103405
|
18/08/2023
|
POOJA THAKUR
|
1312001044WL004600
|
POOJA THAKUR
|
00159
|
PUNB0HPGB04
|
164
|
164
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Amb
|
HP-12-001-049-01144700/454
(TAKARLA)
|
1312001049NRG24Z180820230102540
|
18/08/2023
|
Asha Devi
|
1312001049WL004568
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
194
|
194
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Amb
|
HP-12-001-049-01144700/476
(TAKARLA)
|
1312001049NRG24Z180820230102541
|
18/08/2023
|
Babli Devi
|
1312001049WL004568
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
194
|
194
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
14
|
Amb
|
HP-12-001-007-01133300/146-B
(BHAGRAH)
|
1312001007NRG24Z180820230102337
|
18/08/2023
|
KIRAN BALA
|
1312001007WL004557
|
KIRAN BALA
|
00224
|
KACE0000009
|
164
|
164
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164
|
164
|
|
|
|
|
|
|
|
|
15
|
Amb
|
HP-12-001-036-01131900/575
(MUBARIK PUR)
|
1312001053NRG24Z170820230100962
|
18/08/2023
|
Sareshta Devi
|
1312001053WL004510
|
Sareshta Devi
|
00224
|
KACE0000128
|
101
|
101
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Amb
|
HP-12-001-036-01131900/577
(MUBARIK PUR)
|
1312001053NRG24Z170820230100963
|
18/08/2023
|
Saroj Devi
|
1312001053WL004510
|
Saroj Devi
|
00224
|
KACE0000128
|
101
|
101
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Amb
|
HP-12-001-036-01131900/578
(MUBARIK PUR)
|
1312001053NRG24Z170820230100770
|
18/08/2023
|
Soma Devi
|
1312001053WL004497
|
Soma Devi
|
00224
|
KACE0000128
|
134
|
134
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
336
|
336
|
|
|
|
|
|
|
|
|
18
|
Amb
|
HP-12-001-002-01133700/10
(AMB TILLA)
|
1312001002NRG24Z180820230103764
|
18/08/2023
|
PARVEEN KUMRI
|
1312001002WL004611
|
PARVEEN KUMRI
|
00349
|
PSIB0000137
|
60
|
60
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Amb
|
HP-12-001-006-01144100/707
(BEHAR JASWAN)
|
1312001006NRG24Z170820230101705
|
18/08/2023
|
RENU
|
1312001006WL004523
|
RENU
|
00349
|
PSIB0000137
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Amb
|
HP-12-001-007-01133300/166
(BHAGRAH)
|
1312001007NRG24Z180820230102338
|
18/08/2023
|
AASHA
|
1312001007WL004557
|
AASHA
|
00349
|
PSIB0000137
|
164
|
164
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Amb
|
HP-12-001-007-01133300/224
(BHAGRAH)
|
1312001007NRG24Z180820230102341
|
18/08/2023
|
Sonika
|
1312001007WL004557
|
Sonika
|
00349
|
PSIB0000137
|
164
|
164
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Amb
|
HP-12-001-007-01133300/86
(BHAGRAH)
|
1312001007NRG24Z180820230102265
|
18/08/2023
|
Naresh Kumari
|
1312001007WL004553
|
Naresh Kumari
|
00349
|
PSIB0000137
|
134
|
134
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Amb
|
HP-12-001-007-01133400/33
(BHAGRAH)
|
1312001007NRG24Z180820230102268
|
18/08/2023
|
SWAN LATA
|
1312001007WL004553
|
SWAN LATA
|
00349
|
PSIB0000137
|
105
|
105
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Amb
|
HP-12-001-007-01133400/8
(BHAGRAH)
|
1312001007NRG24Z180820230102342
|
18/08/2023
|
Sushma
|
1312001007WL004557
|
Sushma
|
00349
|
PSIB0000137
|
164
|
164
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Amb
|
HP-12-001-036-01127000/598
(MUBARIK PUR)
|
1312001036NRG24Z180820230103374
|
18/08/2023
|
Kanta Devi
|
1312001036WL004597
|
Kanta Devi
|
00349
|
PSIB0000137
|
29
|
29
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Amb
|
HP-12-001-047-01132200/596
(SIDH CHALET)
|
1312001047NRG24Z180820230102305
|
18/08/2023
|
Shoukat Ali
|
1312001047WL004555
|
Shoukat Ali
|
00349
|
PSIB0000137
|
75
|
75
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1119
|
1119
|
|
|
|
|
|
|
|
|
27
|
Amb
|
HP-12-001-036-01127000/111
(MUBARIK PUR)
|
1312001036NRG24Z180820230103368
|
18/08/2023
|
Seema Devi
|
1312001036WL004597
|
Seema Devi
|
00349
|
PSIB0000164
|
90
|
90
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Amb
|
HP-12-001-036-01127000/3
(MUBARIK PUR)
|
1312001036NRG24Z180820230103369
|
18/08/2023
|
Kenta Devi
|
1312001036WL004597
|
Kenta Devi
|
00349
|
PSIB0000164
|
29
|
29
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Amb
|
HP-12-001-036-01127000/30
(MUBARIK PUR)
|
1312001036NRG24Z180820230103370
|
18/08/2023
|
Sarla Devi
|
1312001036WL004597
|
Sarla Devi
|
00349
|
PSIB0000164
|
29
|
29
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Amb
|
HP-12-001-036-01127000/42
(MUBARIK PUR)
|
1312001036NRG24Z180820230103371
|
18/08/2023
|
Neelam Kumari
|
1312001036WL004597
|
Neelam Kumari
|
00349
|
PSIB0000164
|
29
|
29
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Amb
|
HP-12-001-036-01127000/499
(MUBARIK PUR)
|
1312001036NRG24Z180820230103372
|
18/08/2023
|
Sushma Rani
|
1312001036WL004597
|
Sushma Rani
|
00349
|
PSIB0000164
|
90
|
90
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Amb
|
HP-12-001-036-01127000/516
(MUBARIK PUR)
|
1312001036NRG24Z180820230103373
|
18/08/2023
|
Rekha Rani
|
1312001036WL004597
|
Rekha Rani
|
00349
|
PSIB0000164
|
90
|
90
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Amb
|
HP-12-001-036-01127000/603
(MUBARIK PUR)
|
1312001036NRG24Z180820230103375
|
18/08/2023
|
Dinesh Kumar
|
1312001036WL004597
|
Dinesh Kumar
|
00349
|
PSIB0000164
|
75
|
75
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Amb
|
HP-12-001-036-01127000/625
(MUBARIK PUR)
|
1312001036NRG24Z180820230103376
|
18/08/2023
|
Sharda Devi
|
1312001036WL004597
|
Sharda Devi
|
00349
|
PSIB0000164
|
90
|
90
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Amb
|
HP-12-001-036-01127000/627
(MUBARIK PUR)
|
1312001036NRG24Z180820230103377
|
18/08/2023
|
Shamsher Singh
|
1312001036WL004597
|
Shamsher Singh
|
00349
|
PSIB0000164
|
29
|
29
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Amb
|
HP-12-001-036-01127000/631
(MUBARIK PUR)
|
1312001036NRG24Z180820230103378
|
18/08/2023
|
Radhika Rani
|
1312001036WL004597
|
Radhika Rani
|
00349
|
PSIB0000164
|
60
|
60
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Amb
|
HP-12-001-036-01127000/647
(MUBARIK PUR)
|
1312001036NRG24Z180820230103379
|
18/08/2023
|
Pooja Rani
|
1312001036WL004597
|
Pooja Rani
|
00349
|
PSIB0000164
|
14
|
14
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Amb
|
HP-12-001-036-01127000/653
(MUBARIK PUR)
|
1312001036NRG24Z180820230103381
|
18/08/2023
|
Sham Lal
|
1312001036WL004597
|
Sham Lal
|
00349
|
PSIB0000164
|
194
|
194
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Amb
|
HP-12-001-036-01127000/653
(MUBARIK PUR)
|
1312001036NRG24Z180820230103380
|
18/08/2023
|
Swatanter Devi
|
1312001036WL004597
|
Swatanter Devi
|
00349
|
PSIB0000164
|
194
|
194
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Amb
|
HP-12-001-036-01131900/108
(MUBARIK PUR)
|
1312001053NRG24Z170820230100959
|
18/08/2023
|
Chainchla Devi
|
1312001053WL004510
|
Chainchla Devi
|
00349
|
PSIB0000164
|
89
|
89
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Amb
|
HP-12-001-036-01131900/126
(MUBARIK PUR)
|
1312001053NRG24Z170820230100766
|
18/08/2023
|
Sunita Devi
|
1312001053WL004497
|
Sunita Devi
|
00349
|
PSIB0000164
|
134
|
134
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Amb
|
HP-12-001-036-01131900/194
(MUBARIK PUR)
|
1312001053NRG24Z170820230100767
|
18/08/2023
|
Kenta Devi
|
1312001053WL004497
|
Kenta Devi
|
00349
|
PSIB0000164
|
119
|
119
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
Amb
|
HP-12-001-036-01131900/196
(MUBARIK PUR)
|
1312001053NRG24Z170820230100768
|
18/08/2023
|
Parmjeet Kour
|
1312001053WL004497
|
Parmjeet Kour
|
00349
|
PSIB0000164
|
119
|
119
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
Amb
|
HP-12-001-036-01131900/295
(MUBARIK PUR)
|
1312001053NRG24Z170820230100960
|
18/08/2023
|
Suman Bala
|
1312001053WL004510
|
Suman Bala
|
00349
|
PSIB0000164
|
89
|
89
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
Amb
|
HP-12-001-036-01131900/5-A
(MUBARIK PUR)
|
1312001053NRG24Z170820230100961
|
18/08/2023
|
Kamlesh Kumari
|
1312001053WL004510
|
Kamlesh Kumari
|
00349
|
PSIB0000164
|
89
|
89
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
Amb
|
HP-12-001-036-01131900/572
(MUBARIK PUR)
|
1312001053NRG24Z170820230100769
|
18/08/2023
|
Darshna Devi
|
1312001053WL004497
|
Darshna Devi
|
00349
|
PSIB0000164
|
134
|
134
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
Amb
|
HP-12-001-036-01131900/590
(MUBARIK PUR)
|
1312001053NRG24Z170820230100771
|
18/08/2023
|
Raj Kumari
|
1312001053WL004497
|
Raj Kumari
|
00349
|
PSIB0000164
|
134
|
134
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
Amb
|
HP-12-001-036-01131900/595
(MUBARIK PUR)
|
1312001053NRG24Z170820230100772
|
18/08/2023
|
Trishla Devi
|
1312001053WL004497
|
Trishla Devi
|
00349
|
PSIB0000164
|
119
|
119
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
Amb
|
HP-12-001-036-01131900/597
(MUBARIK PUR)
|
1312001053NRG24Z170820230100774
|
18/08/2023
|
Raksha Devi
|
1312001053WL004497
|
Raksha Devi
|
00349
|
PSIB0000164
|
134
|
134
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
Amb
|
HP-12-001-047-01132200/625
(SIDH CHALET)
|
1312001047NRG24Z180820230102307
|
18/08/2023
|
Mandeep Kaur
|
1312001047WL004555
|
Mandeep Kaur
|
00349
|
PSIB0000164
|
75
|
75
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
51
|
Amb
|
HP-12-001-047-01132200/625
(SIDH CHALET)
|
1312001047NRG24Z180820230102308
|
18/08/2023
|
Munish Kumar
|
1312001047WL004555
|
Munish Kumar
|
00349
|
PSIB0000164
|
75
|
75
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
52
|
Amb
|
HP-12-001-047-01132200/83
(SIDH CHALET)
|
1312001047NRG24Z180820230102309
|
18/08/2023
|
Balkrishan
|
1312001047WL004555
|
Balkrishan
|
00349
|
PSIB0000164
|
45
|
45
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
53
|
Amb
|
HP-12-001-047-01132200/87
(SIDH CHALET)
|
1312001047NRG24Z180820230102310
|
18/08/2023
|
Jabrai Ekwaal
|
1312001047WL004555
|
Jabrai Ekwaal
|
00349
|
PSIB0000164
|
60
|
60
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2428
|
2428
|
|
|
|
|
|
|
|
|
54
|
Amb
|
HP-12-001-007-01133400/12
(BHAGRAH)
|
1312001007NRG24Z180820230102266
|
18/08/2023
|
Sanjiv Kumar
|
1312001007WL004553
|
Sanjiv Kumar
|
00354
|
PUNB0113400
|
105
|
105
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
55
|
Amb
|
HP-12-001-047-01132200/602
(SIDH CHALET)
|
1312001047NRG24Z180820230102306
|
18/08/2023
|
Alaf Din
|
1312001047WL004555
|
Alaf Din
|
00354
|
PUNB0113400
|
75
|
75
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
56
|
Amb
|
HP-12-001-002-01133700/18
(AMB TILLA)
|
1312001002NRG24Z180820230103765
|
18/08/2023
|
NIMMO DEVI
|
1312001002WL004611
|
NIMMO DEVI
|
00354
|
PUNB0139500
|
60
|
60
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
57
|
Amb
|
HP-12-001-002-01133700/20
(AMB TILLA)
|
1312001002NRG24Z180820230103766
|
18/08/2023
|
KANTA DEVI
|
1312001002WL004611
|
KANTA DEVI
|
00354
|
PUNB0139500
|
60
|
60
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
58
|
Amb
|
HP-12-001-002-01133700/202
(AMB TILLA)
|
1312001002NRG24Z180820230103767
|
18/08/2023
|
REENA DEVI
|
1312001002WL004611
|
REENA DEVI
|
00354
|
PUNB0139500
|
60
|
60
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
59
|
Amb
|
HP-12-001-002-01133700/30
(AMB TILLA)
|
1312001002NRG24Z180820230103771
|
18/08/2023
|
SAVITARY DEVI
|
1312001002WL004611
|
SAVITARY DEVI
|
00354
|
PUNB0139500
|
60
|
60
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
60
|
Amb
|
HP-12-001-002-01133700/6
(AMB TILLA)
|
1312001002NRG24Z180820230103772
|
18/08/2023
|
BRAHAMI DEVI
|
1312001002WL004611
|
BRAHAMI DEVI
|
00354
|
PUNB0139500
|
15
|
15
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
61
|
Amb
|
HP-12-001-002-01134000/47
(AMB TILLA)
|
1312001002NRG24Z180820230103773
|
18/08/2023
|
RAJ KUMARI
|
1312001002WL004611
|
RAJ KUMARI
|
00354
|
PUNB0139500
|
179
|
179
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
62
|
Amb
|
HP-12-001-002-01134000/50
(AMB TILLA)
|
1312001002NRG24Z180820230103774
|
18/08/2023
|
RAJ KUMARI
|
1312001002WL004611
|
RAJ KUMARI
|
00354
|
PUNB0139500
|
164
|
164
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
63
|
Amb
|
HP-12-001-002-01134000/67
(AMB TILLA)
|
1312001002NRG24Z180820230103775
|
18/08/2023
|
SEETA DEVI
|
1312001002WL004611
|
SEETA DEVI
|
00354
|
PUNB0139500
|
164
|
164
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
64
|
Amb
|
HP-12-001-002-01134000/68
(AMB TILLA)
|
1312001002NRG24Z180820230103776
|
18/08/2023
|
ASHA RANI
|
1312001002WL004611
|
ASHA RANI
|
00354
|
PUNB0139500
|
164
|
164
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
65
|
Amb
|
HP-12-001-002-01134000/70
(AMB TILLA)
|
1312001002NRG24Z180820230103777
|
18/08/2023
|
KANTA DEVI
|
1312001002WL004611
|
KANTA DEVI
|
00354
|
PUNB0139500
|
164
|
164
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
66
|
Amb
|
HP-12-001-002-01134100/156
(AMB TILLA)
|
1312001002NRG24Z180820230103779
|
18/08/2023
|
PREMLATA
|
1312001002WL004611
|
PREMLATA
|
00354
|
PUNB0139500
|
179
|
179
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
67
|
Amb
|
HP-12-001-002-01134100/86
(AMB TILLA)
|
1312001002NRG24Z180820230103780
|
18/08/2023
|
PAWAN KUMAR
|
1312001002WL004611
|
PAWAN KUMAR
|
00354
|
PUNB0139500
|
179
|
179
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
68
|
Amb
|
HP-12-001-006-01143900/592
(BEHAR JASWAN)
|
1312001006NRG24Z170820230101697
|
18/08/2023
|
NISHA DEVI
|
1312001006WL004523
|
NISHA DEVI
|
00354
|
PUNB0173700
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
69
|
Amb
|
HP-12-001-006-01143900/681
(BEHAR JASWAN)
|
1312001006NRG24Z170820230101698
|
18/08/2023
|
NEELAM KUMARI
|
1312001006WL004523
|
NEELAM KUMARI
|
00354
|
PUNB0173700
|
194
|
194
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
70
|
Amb
|
HP-12-001-006-01144100/302
(BEHAR JASWAN)
|
1312001006NRG24Z170820230101700
|
18/08/2023
|
RAMMURTI
|
1312001006WL004523
|
RAMMURTI
|
00354
|
PUNB0173700
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
71
|
Amb
|
HP-12-001-006-01144100/543
(BEHAR JASWAN)
|
1312001006NRG24Z170820230101701
|
18/08/2023
|
Madan Lal
|
1312001006WL004523
|
Madan Lal
|
00354
|
PUNB0173700
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
72
|
Amb
|
HP-12-001-006-01144100/650
(BEHAR JASWAN)
|
1312001006NRG24Z170820230101702
|
18/08/2023
|
SUMAN KUMARI
|
1312001006WL004523
|
SUMAN KUMARI
|
00354
|
PUNB0173700
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
73
|
Amb
|
HP-12-001-006-01144100/651
(BEHAR JASWAN)
|
1312001006NRG24Z170820230101703
|
18/08/2023
|
MADHU BALA
|
1312001006WL004523
|
MADHU BALA
|
00354
|
PUNB0173700
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
74
|
Amb
|
HP-12-001-006-01144100/686
(BEHAR JASWAN)
|
1312001006NRG24Z170820230101704
|
18/08/2023
|
SURENDER PAUL
|
1312001006WL004523
|
SURENDER PAUL
|
00354
|
PUNB0173700
|
194
|
194
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1508
|
1508
|
|
|
|
|
|
|
|
|
75
|
Amb
|
HP-12-001-002-01133700/208
(AMB TILLA)
|
1312001002NRG24Z180820230103769
|
18/08/2023
|
USHA DEVI
|
1312001002WL004611
|
USHA DEVI
|
00354
|
PUNB0399200
|
45
|
45
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
76
|
Amb
|
HP-12-001-049-01144900/144
(TAKARLA)
|
1312005000NRG24Z050820230094882
|
18/08/2023
|
Simran Choudhary
|
1312005WL004214
|
Simran Choudhary
|
00354
|
PUNB0399200
|
179
|
179
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
77
|
Amb
|
HP-12-001-007-01133300/192
(BHAGRAH)
|
1312001007NRG24Z180820230102339
|
18/08/2023
|
Raj kumari
|
1312001007WL004557
|
Raj kumari
|
00354
|
PUNB0932000
|
164
|
164
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
78
|
Amb
|
HP-12-001-007-01133300/193
(BHAGRAH)
|
1312001007NRG24Z180820230102340
|
18/08/2023
|
Poonam kumari
|
1312001007WL004557
|
Poonam kumari
|
00354
|
PUNB0932000
|
164
|
164
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
79
|
Amb
|
HP-12-001-007-01133300/211
(BHAGRAH)
|
1312001007NRG24Z180820230102264
|
18/08/2023
|
BABITA JASWAL
|
1312001007WL004553
|
BABITA JASWAL
|
00354
|
PUNB0932000
|
119
|
119
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
80
|
Amb
|
HP-12-001-007-01133400/20
(BHAGRAH)
|
1312001007NRG24Z180820230102267
|
18/08/2023
|
PARM JEET
|
1312001007WL004553
|
PARM JEET
|
00354
|
PUNB0932000
|
134
|
134
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
581
|
581
|
|
|
|
|
|
|
|
|
81
|
Amb
|
HP-12-001-002-01133700/207
(AMB TILLA)
|
1312001002NRG24Z180820230103768
|
18/08/2023
|
KUSUM LATA
|
1312001002WL004611
|
KUSUM LATA
|
00415
|
SBIN0003984
|
60
|
60
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
82
|
Amb
|
HP-12-001-002-01133700/240
(AMB TILLA)
|
1312001002NRG24Z180820230103770
|
18/08/2023
|
SANTOSH KUMARI
|
1312001002WL004611
|
SANTOSH KUMARI
|
00415
|
SBIN0003984
|
60
|
60
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
83
|
Amb
|
HP-12-001-036-01131900/59
(MUBARIK PUR)
|
1312001053NRG24Z170820230100964
|
18/08/2023
|
Ranjna Devi
|
1312001053WL004510
|
Ranjna Devi
|
00415
|
SBIN0003984
|
101
|
101
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
84
|
Amb
|
HP-12-001-047-01132200/566
(SIDH CHALET)
|
1312001047NRG24Z180820230102304
|
18/08/2023
|
Shiv Mohan
|
1312001047WL004555
|
Shiv Mohan
|
00415
|
SBIN0003984
|
30
|
30
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
85
|
Amb
|
HP-12-001-049-01144900/160
(TAKARLA)
|
1312005000NRG24Z050820230094885
|
18/08/2023
|
Bimla devi
|
1312005WL004214
|
Bimla devi
|
00415
|
SBIN0003984
|
179
|
179
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
86
|
Amb
|
HP-12-001-002-01134000/96
(AMB TILLA)
|
1312001002NRG24Z180820230103778
|
18/08/2023
|
RAKESH KUMAR
|
1312001002WL004611
|
RAKESH KUMAR
|
00462
|
UCBA0001190
|
119
|
119
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
87
|
Amb
|
HP-12-001-044-01137000/286
(SAPORI)
|
1312001044NRG24Z180820230103399
|
18/08/2023
|
RAFIKA BIBI
|
1312001044WL004600
|
RAFIKA BIBI
|
00462
|
UCBA0001190
|
149
|
149
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
88
|
Amb
|
HP-12-001-044-01137100/102
(SAPORI)
|
1312001044NRG24Z180820230103400
|
18/08/2023
|
Pushpa Devi
|
1312001044WL004600
|
Pushpa Devi
|
00462
|
UCBA0001190
|
149
|
149
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
89
|
Amb
|
HP-12-001-044-01137100/106
(SAPORI)
|
1312001044NRG24Z180820230103401
|
18/08/2023
|
PARDEEP KUMAR
|
1312001044WL004600
|
PARDEEP KUMAR
|
00462
|
UCBA0001190
|
164
|
164
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
90
|
Amb
|
HP-12-001-044-01137100/13
(SAPORI)
|
1312001044NRG24Z180820230103402
|
18/08/2023
|
KAMLESH KUMARI
|
1312001044WL004600
|
KAMLESH KUMARI
|
00462
|
UCBA0001190
|
149
|
149
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
91
|
Amb
|
HP-12-001-044-01137100/139
(SAPORI)
|
1312001044NRG24Z180820230103403
|
18/08/2023
|
Rajinder Singh
|
1312001044WL004600
|
Rajinder Singh
|
00462
|
UCBA0001190
|
134
|
134
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
92
|
Amb
|
HP-12-001-044-01137100/269
(SAPORI)
|
1312001044NRG24Z180820230103404
|
18/08/2023
|
SUDESH KUMARI
|
1312001044WL004600
|
SUDESH KUMARI
|
00462
|
UCBA0001190
|
164
|
164
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
93
|
Amb
|
HP-12-001-006-01143900/185
(BEHAR JASWAN)
|
1312001006NRG24Z170820230101694
|
18/08/2023
|
SALOCHNA DEVI
|
1312001006WL004523
|
SALOCHNA DEVI
|
00462
|
UCBA0001506
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
94
|
Amb
|
HP-12-001-006-01143900/339
(BEHAR JASWAN)
|
1312001006NRG24Z170820230101695
|
18/08/2023
|
CHANCHLA
|
1312001006WL004523
|
CHANCHLA
|
00462
|
UCBA0001506
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
95
|
Amb
|
HP-12-001-006-01143900/580
(BEHAR JASWAN)
|
1312001006NRG24Z170820230101696
|
18/08/2023
|
Rani devi
|
1312001006WL004523
|
Rani devi
|
00462
|
UCBA0001506
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
96
|
Amb
|
HP-12-001-006-01144000/11
(BEHAR JASWAN)
|
1312001006NRG24Z170820230101699
|
18/08/2023
|
vatan chand
|
1312001006WL004523
|
vatan chand
|
00462
|
UCBA0001506
|
224
|
224
|
Rejected
|
20/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12745
|
12745
|
|
|
|
|
|
|
|