|
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-12-001-025-01131600/486
(KARLUHI)
|
1312001025NRG24180820230103792
|
22/08/2023
|
VIVEK SHARMA
|
1312001025WL004613
|
VIVEK SHARMA
|
00078
|
CNRB0004598
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910537974
|
|
VIVEK SHARMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-015-01146200/418
(DHUSARA)
|
1312001015NRG24200820230109158
|
22/08/2023
|
MAMTA DEVI
|
1312001015WL004855
|
MAMTA DEVI
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
28/08/2023
|
|
4910537977
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-015-01146200/448
(DHUSARA)
|
1312001015NRG24200820230109160
|
22/08/2023
|
Meena Kumari
|
1312001015WL004855
|
Meena Kumari
|
00089
|
CBIN0282194
|
1254
|
1254
|
Processed
|
28/08/2023
|
|
4910537976
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-015-01146200/448
(DHUSARA)
|
1312001015NRG24200820230109161
|
22/08/2023
|
SITA RAM
|
1312001015WL004855
|
SITA RAM
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
28/08/2023
|
|
4910537968
|
|
Mr. SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3553
|
3553
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-025-01131700/473
(KARLUHI)
|
1312001000NRG24210820230109779
|
22/08/2023
|
Sharda Rani
|
1312001WL004882
|
Sharda Rani
|
00089
|
CBIN0283644
|
209
|
209
|
Processed
|
28/08/2023
|
|
4910537967
|
|
Mrs. SHARDA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-025-01131700/485
(KARLUHI)
|
1312001000NRG24220820230110308
|
22/08/2023
|
RAVI KHAN
|
1312001WL004905
|
RAVI KHAN
|
00089
|
CBIN0283644
|
1022
|
1022
|
Processed
|
28/08/2023
|
|
4910537978
|
|
Mr. RAVI KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1231
|
1231
|
|
|
|
|
|
|
|
|
7
|
Amb
|
HP-12-001-015-01146000/224
(DHUSARA)
|
1312001015NRG24200820230109154
|
22/08/2023
|
Gurdev chand
|
1312001015WL004855
|
Gurdev chand
|
00224
|
KACE0000087
|
1463
|
1463
|
Processed
|
28/08/2023
|
|
4910537984
|
|
GURDEV SINGH SO PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Amb
|
HP-12-001-015-01146200/178
(DHUSARA)
|
1312001015NRG24200820230109155
|
22/08/2023
|
Saroj Kumari
|
1312001015WL004855
|
Saroj Kumari
|
00224
|
KACE0000087
|
1463
|
1463
|
Processed
|
28/08/2023
|
|
4910537983
|
|
Saroj Kumari
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
9
|
Amb
|
HP-12-001-015-01146200/37-B
(DHUSARA)
|
1312001015NRG24200820230109156
|
22/08/2023
|
Rakesh Kumar
|
1312001015WL004855
|
Rakesh Kumar
|
00224
|
KACE0000087
|
836
|
836
|
Processed
|
28/08/2023
|
|
4910537953
|
|
SH RAKESH KUMAR SO SH AMAR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Amb
|
HP-12-001-015-01146200/386
(DHUSARA)
|
1312001015NRG24200820230109157
|
22/08/2023
|
PINKI
|
1312001015WL004855
|
PINKI
|
00224
|
KACE0000087
|
1463
|
1463
|
Processed
|
28/08/2023
|
|
4910537981
|
|
Mrs. PINKI RANI W/O SUBHASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-015-01146200/428
(DHUSARA)
|
1312001015NRG24200820230109159
|
22/08/2023
|
PREM CHAND
|
1312001015WL004855
|
PREM CHAND
|
00224
|
KACE0000087
|
1463
|
1463
|
Processed
|
28/08/2023
|
|
4910537954
|
|
Mr. PREM CHAND SO SH BABU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Amb
|
HP-12-001-015-01146200/459
(DHUSARA)
|
1312001015NRG24200820230109162
|
22/08/2023
|
Mukhtyari devi
|
1312001015WL004855
|
Mukhtyari devi
|
00224
|
KACE0000087
|
836
|
836
|
Processed
|
28/08/2023
|
|
4910537952
|
|
Mr. MUKHTYARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-015-01146200/54-B
(DHUSARA)
|
1312001015NRG24200820230109163
|
22/08/2023
|
ASHA DEVI
|
1312001015WL004855
|
ASHA DEVI
|
00224
|
KACE0000087
|
1463
|
1463
|
Processed
|
28/08/2023
|
|
4910537982
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amb
|
HP-12-001-015-01146200/64-B
(DHUSARA)
|
1312001015NRG24200820230109164
|
22/08/2023
|
SHAMSHER SINGH
|
1312001015WL004855
|
SHAMSHER SINGH
|
00224
|
KACE0000087
|
1254
|
1254
|
Processed
|
28/08/2023
|
|
4910537975
|
|
Mr. SHAMSHER SINGH S/O SH ROSHAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10241
|
10241
|
|
|
|
|
|
|
|
|
15
|
Amb
|
HP-12-001-025-01131700/485
(KARLUHI)
|
1312001000NRG24220820230110307
|
22/08/2023
|
Kala Bibi
|
1312001WL004905
|
Kala Bibi
|
00224
|
KACE0000128
|
818
|
818
|
Processed
|
28/08/2023
|
|
4910537955
|
|
Mr. RAVI KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
818
|
818
|
|
|
|
|
|
|
|
|
16
|
Amb
|
HP-12-001-025-01131600/215
(KARLUHI)
|
1312001025NRG24180820230103789
|
22/08/2023
|
SANTOSH KUMARI
|
1312001025WL004613
|
SANTOSH KUMARI
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
29/08/2023
|
|
4910537932
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Amb
|
HP-12-001-025-01131700/411
(KARLUHI)
|
1312001000NRG24200820230108951
|
22/08/2023
|
sushma devi
|
1312001WL004845
|
sushma devi
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
29/08/2023
|
|
4910537933
|
|
SUSHMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Amb
|
HP-12-001-025-01131700/417
(KARLUHI)
|
1312001000NRG24200820230108952
|
22/08/2023
|
SEEMA DEVI
|
1312001WL004845
|
SEEMA DEVI
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
29/08/2023
|
|
4910537999
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6482
|
6482
|
|
|
|
|
|
|
|
|
19
|
Amb
|
HP-12-001-025-01131700/138-A
(KARLUHI)
|
1312001000NRG24210820230109772
|
22/08/2023
|
GURCHRAN SINGH
|
1312001WL004882
|
GURCHRAN SINGH
|
00349
|
PSIB0000164
|
209
|
209
|
Processed
|
29/08/2023
|
|
4910537998
|
|
GURCHARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Amb
|
HP-12-001-025-01131700/244
(KARLUHI)
|
1312001000NRG24210820230109773
|
22/08/2023
|
URMILA DEVI
|
1312001WL004882
|
URMILA DEVI
|
00349
|
PSIB0000164
|
1463
|
1463
|
Processed
|
29/08/2023
|
|
4910537938
|
|
URMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Amb
|
HP-12-001-025-01131700/292
(KARLUHI)
|
1312001000NRG24210820230109774
|
22/08/2023
|
RENU KUMARI
|
1312001WL004882
|
RENU KUMARI
|
00349
|
PSIB0000164
|
1463
|
1463
|
Processed
|
29/08/2023
|
|
4910537935
|
|
RENU KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Amb
|
HP-12-001-025-01131700/298
(KARLUHI)
|
1312001000NRG24210820230109775
|
22/08/2023
|
MEENA KUMARI
|
1312001WL004882
|
MEENA KUMARI
|
00349
|
PSIB0000164
|
209
|
209
|
Processed
|
28/08/2023
|
|
4910537939
|
|
MRS MEENA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Amb
|
HP-12-001-025-01131700/298
(KARLUHI)
|
1312001000NRG24210820230109776
|
22/08/2023
|
NIKHIL CHOUDHARY
|
1312001WL004882
|
NIKHIL CHOUDHARY
|
00349
|
PSIB0000164
|
418
|
418
|
Processed
|
29/08/2023
|
|
4910537995
|
|
NIKHIL CHOUDHARY
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Amb
|
HP-12-001-025-01131700/302
(KARLUHI)
|
1312001000NRG24220820230110305
|
22/08/2023
|
PRAMILA DEVI
|
1312001WL004905
|
PRAMILA DEVI
|
00349
|
PSIB0000164
|
1022
|
1022
|
Processed
|
29/08/2023
|
|
4910537997
|
|
PARMILA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Amb
|
HP-12-001-025-01131700/394
(KARLUHI)
|
1312001000NRG24220820230110306
|
22/08/2023
|
SEEMA DEVI
|
1312001WL004905
|
SEEMA DEVI
|
00349
|
PSIB0000164
|
818
|
818
|
Processed
|
28/08/2023
|
|
4910537996
|
|
SEEMA WO ARMAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Amb
|
HP-12-001-025-01131700/445
(KARLUHI)
|
1312001000NRG24210820230109777
|
22/08/2023
|
RAJANA DEVI
|
1312001WL004882
|
RAJANA DEVI
|
00349
|
PSIB0000164
|
209
|
209
|
Processed
|
29/08/2023
|
|
4910537936
|
|
RANJNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Amb
|
HP-12-001-025-01131700/470
(KARLUHI)
|
1312001000NRG24210820230109778
|
22/08/2023
|
SHOBHA RANI
|
1312001WL004882
|
SHOBHA RANI
|
00349
|
PSIB0000164
|
209
|
209
|
Processed
|
29/08/2023
|
|
4910537937
|
|
SHOBHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Amb
|
HP-12-001-025-01131700/51-A
(KARLUHI)
|
1312001000NRG24200820230108953
|
22/08/2023
|
SATPAL
|
1312001WL004845
|
SATPAL
|
00349
|
PSIB0000164
|
1882
|
1882
|
Processed
|
29/08/2023
|
|
4910537934
|
|
SAT PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7902
|
7902
|
|
|
|
|
|
|
|
|
29
|
Amb
|
HP-12-001-032-02136600/79
(LOHARA LOWER)
|
1312001032NRG24180820230104143
|
22/08/2023
|
Darshan Pal
|
1312001032WL004628
|
Darshan Pal
|
00354
|
PUNB0113400
|
2259
|
2259
|
Processed
|
28/08/2023
|
|
4910537941
|
|
DARSHAN PAL S/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Amb
|
HP-12-001-032-02136700/184-A
(LOHARA LOWER)
|
1312001032NRG24180820230104144
|
22/08/2023
|
SUREKHA DEVI
|
1312001032WL004628
|
SUREKHA DEVI
|
00354
|
PUNB0113400
|
2259
|
2259
|
Processed
|
28/08/2023
|
|
4910537994
|
|
SUREKHA DEVI WO SH KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Amb
|
HP-12-001-032-02136700/289-A
(LOHARA LOWER)
|
1312001032NRG24180820230104145
|
22/08/2023
|
BEENA DEVI
|
1312001032WL004628
|
BEENA DEVI
|
00354
|
PUNB0113400
|
616
|
616
|
Processed
|
28/08/2023
|
|
4910537942
|
|
BEENA DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Amb
|
HP-12-001-032-02136700/348
(LOHARA LOWER)
|
1312001032NRG24180820230104146
|
22/08/2023
|
POONAM
|
1312001032WL004628
|
POONAM
|
00354
|
PUNB0113400
|
2259
|
2259
|
Processed
|
28/08/2023
|
|
4910537943
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7393
|
7393
|
|
|
|
|
|
|
|
|
33
|
Amb
|
HP-12-001-048-01140200/623
(SURI)
|
1312001043NRG24210820230109967
|
22/08/2023
|
Kishan Chand
|
1312001043WL004895
|
Kishan Chand
|
00354
|
PUNB0173700
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910537993
|
|
KISHAN CHAND S/O JODU
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Amb
|
HP-12-001-048-01140200/633
(SURI)
|
1312001043NRG24210820230109968
|
22/08/2023
|
Balbir Singh
|
1312001043WL004895
|
Balbir Singh
|
00354
|
PUNB0173700
|
1254
|
1254
|
Processed
|
28/08/2023
|
|
4910537944
|
|
MR BALBIR SINGH SO DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Amb
|
HP-12-001-048-01140200/660
(SURI)
|
1312001043NRG24210820230109969
|
22/08/2023
|
Pawana Devi
|
1312001043WL004895
|
Pawana Devi
|
00354
|
PUNB0173700
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910537987
|
|
PAWANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Amb
|
HP-12-001-048-01140200/664
(SURI)
|
1312001043NRG24210820230109970
|
22/08/2023
|
VINITA DEVI
|
1312001043WL004895
|
VINITA DEVI
|
00354
|
PUNB0173700
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910537947
|
|
VINITA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Amb
|
HP-12-001-050-01138500/233
(TAYAI)
|
1312001050NRG24210820230109390
|
22/08/2023
|
SALCHONA DEVI
|
1312001050WL004861
|
SALCHONA DEVI
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
28/08/2023
|
|
4910537986
|
|
SALOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Amb
|
HP-12-001-050-01138500/258
(TAYAI)
|
1312001050NRG24210820230109391
|
22/08/2023
|
ASHOK KUMAR
|
1312001050WL004861
|
ASHOK KUMAR
|
00354
|
PUNB0173700
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910537992
|
|
ASHOK KUMAR SO MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Amb
|
HP-12-001-050-01139100/289
(TAYAI)
|
1312001050NRG24210820230109392
|
22/08/2023
|
sohan lal
|
1312001050WL004861
|
sohan lal
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
28/08/2023
|
|
4910537985
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Amb
|
HP-12-001-050-01141400/321
(TAYAI)
|
1312001050NRG24210820230109393
|
22/08/2023
|
sikinder mohammed
|
1312001050WL004861
|
sikinder mohammed
|
00354
|
PUNB0173700
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910537989
|
|
MR SIKANDER MOHD
|
STATE BANK OF INDIA(508548)
|
|
41
|
Amb
|
HP-12-001-050-01141400/50
(TAYAI)
|
1312001050NRG24210820230109394
|
22/08/2023
|
FAKER DEEN
|
1312001050WL004861
|
FAKER DEEN
|
00354
|
PUNB0173700
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910537991
|
|
MR FAKAR DEEN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Amb
|
HP-12-001-050-01141500/106
(TAYAI)
|
1312001050NRG24210820230109396
|
22/08/2023
|
FAKAR DEEN
|
1312001050WL004861
|
FAKAR DEEN
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
28/08/2023
|
|
4910537948
|
|
FAKARDIN SO NIYAJ DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-050-01141500/108
(TAYAI)
|
1312001050NRG24210820230109397
|
22/08/2023
|
RAFEEQ MUHMMAD
|
1312001050WL004861
|
RAFEEQ MUHMMAD
|
00354
|
PUNB0173700
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910537949
|
|
RAFIK MOHAMMAD S/O NIYA DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-050-01141500/169
(TAYAI)
|
1312001050NRG24210820230109399
|
22/08/2023
|
Anjana Devi
|
1312001050WL004861
|
Anjana Devi
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
28/08/2023
|
|
4910537988
|
|
ANJANA KUMARI WO CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-050-01141500/169
(TAYAI)
|
1312001050NRG24210820230109398
|
22/08/2023
|
chain singh
|
1312001050WL004861
|
chain singh
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
28/08/2023
|
|
4910537946
|
|
NIKHIL RANA U\G CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-050-01141500/260-A
(TAYAI)
|
1312001050NRG24210820230109400
|
22/08/2023
|
Om Parkesh
|
1312001050WL004861
|
Om Parkesh
|
00354
|
PUNB0173700
|
1673
|
1673
|
Processed
|
28/08/2023
|
|
4910537990
|
|
OM PARKASH S/O SH BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-050-01141700/318
(TAYAI)
|
1312001050NRG24210820230109401
|
22/08/2023
|
Veena Kumari
|
1312001050WL004861
|
Veena Kumari
|
00354
|
PUNB0173700
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910537950
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Amb
|
HP-12-001-050-01141700/73
(TAYAI)
|
1312001050NRG24210820230109402
|
22/08/2023
|
Reena Devi
|
1312001050WL004861
|
Reena Devi
|
00354
|
PUNB0173700
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910537945
|
|
REENA DEVI W/O SH BALJEET SINGH CHAKSARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42024
|
42024
|
|
|
|
|
|
|
|
|
49
|
Amb
|
HP-12-001-013-01117500/127
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200820230109316
|
22/08/2023
|
RAM LAL
|
1312001013WL004858
|
RAM LAL
|
00354
|
PUNB0224900
|
1419
|
1419
|
Processed
|
28/08/2023
|
|
4910537965
|
|
TALOTAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-013-01117500/135
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200820230109317
|
22/08/2023
|
SATPAL SHARMA
|
1312001013WL004858
|
SATPAL SHARMA
|
00354
|
PUNB0224900
|
1596
|
1596
|
Processed
|
28/08/2023
|
|
4910537960
|
|
SATYA PAUL S/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Amb
|
HP-12-001-013-01117500/173
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200820230109318
|
22/08/2023
|
Saroj Kumari
|
1312001013WL004858
|
Saroj Kumari
|
00354
|
PUNB0224900
|
1596
|
1596
|
Processed
|
28/08/2023
|
|
4910537957
|
|
SAROJ KUMARI W/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-013-01117500/19
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200820230109319
|
22/08/2023
|
Pirthi Chand
|
1312001013WL004858
|
Pirthi Chand
|
00354
|
PUNB0224900
|
1596
|
1596
|
Processed
|
28/08/2023
|
|
4910537979
|
|
PIRTHI CHAND SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-013-01117500/205
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200820230109320
|
22/08/2023
|
Pooja Sharma
|
1312001013WL004858
|
Pooja Sharma
|
00354
|
PUNB0224900
|
1241
|
1241
|
Processed
|
28/08/2023
|
|
4910537958
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-013-01117500/287
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200820230109321
|
22/08/2023
|
Samiksha Sharma
|
1312001013WL004858
|
Samiksha Sharma
|
00354
|
PUNB0224900
|
887
|
887
|
Processed
|
28/08/2023
|
|
4910537966
|
|
SAMIKSHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-013-01117500/30
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200820230109322
|
22/08/2023
|
SARDARI LAL
|
1312001013WL004858
|
SARDARI LAL
|
00354
|
PUNB0224900
|
1419
|
1419
|
Processed
|
28/08/2023
|
|
4910537961
|
|
SARDARI LAL SO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-013-01117500/35
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200820230109323
|
22/08/2023
|
ONKAR SINGH
|
1312001013WL004858
|
ONKAR SINGH
|
00354
|
PUNB0224900
|
1596
|
1596
|
Processed
|
28/08/2023
|
|
4910537980
|
|
ONKAR CHAND S/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Amb
|
HP-12-001-013-01117500/373
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200820230109324
|
22/08/2023
|
Mrs Jeevan
|
1312001013WL004858
|
Mrs Jeevan
|
00354
|
PUNB0224900
|
1596
|
1596
|
Processed
|
29/08/2023
|
|
4910537959
|
|
JEEVAN W/O RAVINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Amb
|
HP-12-001-013-01117500/57
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200820230109325
|
22/08/2023
|
Joginder pal
|
1312001013WL004858
|
Joginder pal
|
00354
|
PUNB0224900
|
1419
|
1419
|
Processed
|
28/08/2023
|
|
4910537956
|
|
JOGINDER SINGH S/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-013-01117500/60
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200820230109326
|
22/08/2023
|
NIRMLA DEVI
|
1312001013WL004858
|
NIRMLA DEVI
|
00354
|
PUNB0224900
|
1596
|
1596
|
Processed
|
28/08/2023
|
|
4910537962
|
|
NIRMLA DEVI W O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-013-01117500/63
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200820230109327
|
22/08/2023
|
BISHAMBRI DEVI
|
1312001013WL004858
|
BISHAMBRI DEVI
|
00354
|
PUNB0224900
|
1596
|
1596
|
Processed
|
28/08/2023
|
|
4910537963
|
|
VISHAMVARI DEVI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-013-01117500/91
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200820230109328
|
22/08/2023
|
REENA DEVI
|
1312001013WL004858
|
REENA DEVI
|
00354
|
PUNB0224900
|
1419
|
1419
|
Processed
|
28/08/2023
|
|
4910537964
|
|
REENA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18976
|
18976
|
|
|
|
|
|
|
|
|
62
|
Amb
|
HP-12-001-025-01131700/491
(KARLUHI)
|
1312001000NRG24210820230109780
|
22/08/2023
|
HARMESH SINGH
|
1312001WL004882
|
HARMESH SINGH
|
00354
|
PUNB0398600
|
1673
|
1673
|
Processed
|
28/08/2023
|
|
4910537969
|
|
HARMESH SINGH S/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
63
|
Amb
|
HP-12-001-025-01131600/487
(KARLUHI)
|
1312001025NRG24180820230103793
|
22/08/2023
|
Vikas Sharma
|
1312001025WL004613
|
Vikas Sharma
|
00354
|
PUNB0399200
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910537970
|
|
VIKAS SHARMA
|
ICICI BANK LTD(508534)
|
|
64
|
Amb
|
HP-12-001-025-01131600/492
(KARLUHI)
|
1312001000NRG24200820230108948
|
22/08/2023
|
Rukum Din
|
1312001WL004845
|
Rukum Din
|
00354
|
PUNB0399200
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910537972
|
|
RUKUM DIN SO SHAH DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-025-01131600/492
(KARLUHI)
|
1312001000NRG24200820230108949
|
22/08/2023
|
SAHANI BEGAM
|
1312001WL004845
|
SAHANI BEGAM
|
00354
|
PUNB0399200
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910537971
|
|
SAHANI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-025-01131700/403
(KARLUHI)
|
1312001000NRG24200820230108950
|
22/08/2023
|
RANI BEGAM
|
1312001WL004845
|
RANI BEGAM
|
00354
|
PUNB0399200
|
2091
|
2091
|
Processed
|
28/08/2023
|
|
4910537951
|
|
RANI BEGUM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
67
|
Amb
|
HP-12-001-025-01131600/486
(KARLUHI)
|
1312001025NRG24180820230103790
|
22/08/2023
|
PREM DASS SHARMA
|
1312001025WL004613
|
PREM DASS SHARMA
|
00415
|
SBIN0003984
|
2091
|
2091
|
Processed
|
28/08/2023
|
|
4910537940
|
|
PREM DASS S/O SH.SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-025-01131600/486
(KARLUHI)
|
1312001025NRG24180820230103791
|
22/08/2023
|
Santosh Kumari
|
1312001025WL004613
|
Santosh Kumari
|
00415
|
SBIN0003984
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910537973
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4391
|
4391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115975
|
115975
|
|
|
|
|
|
|
|