|
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-12-001-016-01145200/1-A
(DIAYARA)
|
1312001016NRG24180120240206609
|
19/01/2024
|
Raj Kumari
|
1312001016WL009553
|
Raj Kumari
|
00089
|
CBIN0282194
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206405055
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-016-01145200/28
(DIAYARA)
|
1312001016NRG24180120240206611
|
19/01/2024
|
Gurdev
|
1312001016WL009553
|
Gurdev
|
00089
|
CBIN0282194
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206405054
|
|
GURDEV SINGH S/O SH. BATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Amb
|
HP-12-001-016-01145200/33
(DIAYARA)
|
1312001016NRG24180120240206612
|
19/01/2024
|
Gurmeet Singh
|
1312001016WL009553
|
Gurmeet Singh
|
00089
|
CBIN0282194
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206405120
|
|
Mr. GURMEET SINGH S/O RATTAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-021-01145800/255
(HAMBOLI)
|
1312001021NRG24180120240206619
|
19/01/2024
|
Achar Singh
|
1312001021WL009555
|
Achar Singh
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206405116
|
|
MR ACHHAR SINGH SO LATE SHMUNSHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Amb
|
HP-12-001-049-01144700/193
(TAKARLA)
|
1312001049NRG24180120240207898
|
19/01/2024
|
SANDHYA DEVI
|
1312001049WL009613
|
SANDHYA DEVI
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206405118
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Amb
|
HP-12-001-049-01144700/388
(TAKARLA)
|
1312001049NRG24180120240207899
|
19/01/2024
|
Radha
|
1312001049WL009613
|
Radha
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206405121
|
|
RADHA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Amb
|
HP-12-001-049-01144900/112
(TAKARLA)
|
1312005236NRG24180120240207097
|
19/01/2024
|
Mr. KAMAL DEV
|
1312005236WL009581
|
Mr. KAMAL DEV
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206405117
|
|
Mr. KAMAL DEV S/O PIRTHI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-049-01144900/124
(TAKARLA)
|
1312005236NRG24180120240207098
|
19/01/2024
|
Mrs. TARISHLA DEVI
|
1312005236WL009581
|
Mrs. TARISHLA DEVI
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206405119
|
|
TRISHLA DEVI W/O SH GURCHARAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Amb
|
HP-12-001-049-01144900/587
(TAKARLA)
|
1312005236NRG24180120240207100
|
19/01/2024
|
Meena Kumari
|
1312005236WL009581
|
Meena Kumari
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206405128
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19936
|
19936
|
|
|
|
|
|
|
|
|
10
|
Amb
|
HP-12-001-016-01145200/26
(DIAYARA)
|
1312001016NRG24180120240206610
|
19/01/2024
|
KRISHNA DEVI
|
1312001016WL009553
|
KRISHNA DEVI
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206405052
|
|
KRISHNA DEVI WO BHAJAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
11
|
Amb
|
HP-12-001-049-01144700/529
(TAKARLA)
|
1312001049NRG24180120240207900
|
19/01/2024
|
Anita
|
1312001049WL009613
|
Anita
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206405130
|
|
ANITA W/O SH ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Amb
|
HP-12-001-049-01144900/449
(TAKARLA)
|
1312005236NRG24180120240207167
|
19/01/2024
|
Kiran Devi
|
1312005236WL009585
|
Kiran Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206405131
|
|
KIRAN DEVI W/O SH BAL KRISHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
13
|
Amb
|
HP-12-001-049-01144700/573
(TAKARLA)
|
1312001049NRG24180120240207901
|
19/01/2024
|
Sushma Devi
|
1312001049WL009613
|
Sushma Devi
|
00224
|
KACE0000009
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206405127
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
14
|
Amb
|
HP-12-001-015-01146000/169-A
(DHUSARA)
|
1312001015NRG24190120240212699
|
19/01/2024
|
POOJA
|
1312001015WL009815
|
POOJA
|
00224
|
KACE0000087
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206405114
|
|
Mrs. POOJA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Amb
|
HP-12-001-015-01146000/20-A
(DHUSARA)
|
1312001015NRG24190120240212700
|
19/01/2024
|
TRISHLA DEVI
|
1312001015WL009815
|
TRISHLA DEVI
|
00224
|
KACE0000087
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206405115
|
|
Mrs. TRISHLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Amb
|
HP-12-001-015-01146000/224
(DHUSARA)
|
1312001015NRG24190120240212701
|
19/01/2024
|
Gurdev chand
|
1312001015WL009815
|
Gurdev chand
|
00224
|
KACE0000087
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206405058
|
|
GURDEV SINGH SO PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Amb
|
HP-12-001-015-01146000/455
(DHUSARA)
|
1312001015NRG24190120240212702
|
19/01/2024
|
Nirmal singh
|
1312001015WL009815
|
Nirmal singh
|
00224
|
KACE0000087
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206405113
|
|
Mr. NIRMAL SINGH SO SH NATHA SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Amb
|
HP-12-001-015-01146200/386
(DHUSARA)
|
1312001015NRG24190120240212704
|
19/01/2024
|
PINKI
|
1312001015WL009815
|
PINKI
|
00224
|
KACE0000087
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206405056
|
|
Mrs. PINKI RANI W/O SUBHASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Amb
|
HP-12-001-015-01146200/53-B
(DHUSARA)
|
1312001015NRG24190120240212706
|
19/01/2024
|
SUMAN KUMARI
|
1312001015WL009815
|
SUMAN KUMARI
|
00224
|
KACE0000087
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206405057
|
|
Mrs. SUMAN KUMARI W/O PREM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Amb
|
HP-12-001-015-01146200/64-B
(DHUSARA)
|
1312001015NRG24190120240212707
|
19/01/2024
|
SHAMSHER SINGH
|
1312001015WL009815
|
SHAMSHER SINGH
|
00224
|
KACE0000087
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206405126
|
|
Mr. SHAMSHER SINGH S/O SH ROSHAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
21
|
Amb
|
HP-12-001-047-01132200/597
(SIDH CHALET)
|
1312001047NRG24190120240211477
|
19/01/2024
|
Rasheed Mohammad
|
1312001047WL009758
|
Rasheed Mohammad
|
00224
|
KACE0000128
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206405125
|
|
RASHID MOHD SO SH SHER MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
22
|
Amb
|
HP-12-001-006-01144100/682
(BEHAR JASWAN)
|
1312001006NRG24180120240207199
|
19/01/2024
|
Savita Rani
|
1312001006WL009587
|
Savita Rani
|
00349
|
PSIB0000137
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206405081
|
|
SAVITA DEVI WO RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Amb
|
HP-12-001-006-01144100/707
(BEHAR JASWAN)
|
1312001006NRG24180120240207200
|
19/01/2024
|
RENU
|
1312001006WL009587
|
RENU
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206405080
|
|
Reena Devi
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Amb
|
HP-12-001-028-01142400/2
(KATOHAR KHURD)
|
1312001028NRG24190120240213860
|
19/01/2024
|
KRISHNA DEVI
|
1312001028WL009852
|
KRISHNA DEVI
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206405082
|
|
KRISHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Amb
|
HP-12-001-047-01132200/596
(SIDH CHALET)
|
1312001047NRG24190120240211476
|
19/01/2024
|
Shoukat Ali
|
1312001047WL009758
|
Shoukat Ali
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206405079
|
|
SHOUKAT ALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
26
|
Amb
|
HP-12-001-036-01127000/1
(MUBARIK PUR)
|
1312001036NRG24180120240208386
|
19/01/2024
|
Urmila Devi
|
1312001036WL009642
|
Urmila Devi
|
00349
|
PSIB0000164
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206405073
|
|
URMILA DEVI WO DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Amb
|
HP-12-001-036-01127000/129
(MUBARIK PUR)
|
1312001036NRG24180120240208387
|
19/01/2024
|
Raj Kumar
|
1312001036WL009642
|
Raj Kumar
|
00349
|
PSIB0000164
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206405086
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Amb
|
HP-12-001-036-01127000/131
(MUBARIK PUR)
|
1312001036NRG24180120240208388
|
19/01/2024
|
Vikram Singh
|
1312001036WL009642
|
Vikram Singh
|
00349
|
PSIB0000164
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206405076
|
|
BIKRAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Amb
|
HP-12-001-036-01127000/2
(MUBARIK PUR)
|
1312001036NRG24180120240208389
|
19/01/2024
|
Bandana Kumari
|
1312001036WL009642
|
Bandana Kumari
|
00349
|
PSIB0000164
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206405072
|
|
VANDNA
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Amb
|
HP-12-001-036-01127000/455
(MUBARIK PUR)
|
1312001036NRG24180120240208390
|
19/01/2024
|
Kailasho Devi
|
1312001036WL009642
|
Kailasho Devi
|
00349
|
PSIB0000164
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206405075
|
|
KAILASHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Amb
|
HP-12-001-036-01127000/556
(MUBARIK PUR)
|
1312001036NRG24180120240208391
|
19/01/2024
|
Usha Devi
|
1312001036WL009642
|
Usha Devi
|
00349
|
PSIB0000164
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206405087
|
|
USHA DEVI W/O RAMESH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Amb
|
HP-12-001-036-01127000/620
(MUBARIK PUR)
|
1312001036NRG24180120240208392
|
19/01/2024
|
Yog Raj
|
1312001036WL009642
|
Yog Raj
|
00349
|
PSIB0000164
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206405084
|
|
YOG RAJ
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Amb
|
HP-12-001-036-01127000/639
(MUBARIK PUR)
|
1312001036NRG24180120240208394
|
19/01/2024
|
Madan Lal
|
1312001036WL009642
|
Madan Lal
|
00349
|
PSIB0000164
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206405083
|
|
MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Amb
|
HP-12-001-036-01127000/84
(MUBARIK PUR)
|
1312001036NRG24180120240208395
|
19/01/2024
|
Veer Singh
|
1312001036WL009642
|
Veer Singh
|
00349
|
PSIB0000164
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206405077
|
|
BIR SINGH S/O RULIA RAM
|
GENERAL POST OFFICE(607245)
|
|
35
|
Amb
|
HP-12-001-047-01132200/74
(SIDH CHALET)
|
1312001047NRG24190120240210402
|
19/01/2024
|
Sher Mohammad
|
1312001047WL009721
|
Sher Mohammad
|
00349
|
PSIB0000164
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206405085
|
|
SHER MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Amb
|
HP-12-001-047-01132200/82
(SIDH CHALET)
|
1312001047NRG24190120240210403
|
19/01/2024
|
Mohammad Sharif
|
1312001047WL009721
|
Mohammad Sharif
|
00349
|
PSIB0000164
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206405074
|
|
MOHD SHARIF SO JAMAL DEEN
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Amb
|
HP-12-001-047-01132200/87
(SIDH CHALET)
|
1312001047NRG24190120240210404
|
19/01/2024
|
Jabrai Ekwaal
|
1312001047WL009721
|
Jabrai Ekwaal
|
00349
|
PSIB0000164
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206405078
|
|
JABAR IKBAL MOHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23968
|
23968
|
|
|
|
|
|
|
|
|
38
|
Amb
|
HP-12-001-047-01132200/602
(SIDH CHALET)
|
1312001047NRG24190120240211478
|
19/01/2024
|
Alaf Din
|
1312001047WL009758
|
Alaf Din
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206405088
|
|
ALF DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Amb
|
HP-12-001-047-01132200/628
(SIDH CHALET)
|
1312001047NRG24190120240211479
|
19/01/2024
|
Ajij Mohd
|
1312001047WL009758
|
Ajij Mohd
|
00354
|
PUNB0113400
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206405089
|
|
AJIJ MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
40
|
Amb
|
HP-12-001-023-01134500/473
(JAWAR)
|
1312001023NRG24180120240209340
|
19/01/2024
|
GEETA DEVI
|
1312001023WL009683
|
GEETA DEVI
|
00354
|
PUNB0139500
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206405070
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Amb
|
HP-12-001-023-01135100/467
(JAWAR)
|
1312001023NRG24180120240209341
|
19/01/2024
|
Ranju Bala
|
1312001023WL009683
|
Ranju Bala
|
00354
|
PUNB0139500
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206405099
|
|
RANJU BALA W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Amb
|
HP-12-001-023-01135100/472
(JAWAR)
|
1312001023NRG24180120240209342
|
19/01/2024
|
VANITA RANA
|
1312001023WL009683
|
VANITA RANA
|
00354
|
PUNB0139500
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206405093
|
|
WANITA RANA AND VED PRAKASH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-023-01135100/58
(JAWAR)
|
1312001023NRG24180120240209343
|
19/01/2024
|
Sudesh Kumari
|
1312001023WL009683
|
Sudesh Kumari
|
00354
|
PUNB0139500
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206405091
|
|
SUDESH KUMARI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-023-01135100/62
(JAWAR)
|
1312001023NRG24180120240209344
|
19/01/2024
|
NEELAM DEVI
|
1312001023WL009683
|
NEELAM DEVI
|
00354
|
PUNB0139500
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206405095
|
|
NEELAM DEVI W/O SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-023-01135100/63
(JAWAR)
|
1312001023NRG24180120240209345
|
19/01/2024
|
BABY
|
1312001023WL009683
|
BABY
|
00354
|
PUNB0139500
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206405096
|
|
BABY W/O SH SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-023-01135100/64
(JAWAR)
|
1312001023NRG24180120240209346
|
19/01/2024
|
PUSHPA DEVI
|
1312001023WL009683
|
PUSHPA DEVI
|
00354
|
PUNB0139500
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206405098
|
|
PUSHPA DEVI W/O SH MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-023-01135100/66
(JAWAR)
|
1312001023NRG24180120240209347
|
19/01/2024
|
MAMTA DEVI
|
1312001023WL009683
|
MAMTA DEVI
|
00354
|
PUNB0139500
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206405069
|
|
MAMTA DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Amb
|
HP-12-001-023-01135100/68
(JAWAR)
|
1312001023NRG24180120240209348
|
19/01/2024
|
KANTA DEVI
|
1312001023WL009683
|
KANTA DEVI
|
00354
|
PUNB0139500
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206405092
|
|
KANTA RANI W/O UTTAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Amb
|
HP-12-001-023-01135100/69
(JAWAR)
|
1312001023NRG24180120240209349
|
19/01/2024
|
RUMTI DEVI
|
1312001023WL009683
|
RUMTI DEVI
|
00354
|
PUNB0139500
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206405094
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Amb
|
HP-12-001-023-01135100/70
(JAWAR)
|
1312001023NRG24180120240209350
|
19/01/2024
|
KANTA DEVI
|
1312001023WL009683
|
KANTA DEVI
|
00354
|
PUNB0139500
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206405097
|
|
KANTA DEVI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
51
|
Amb
|
HP-12-001-006-01143500/691
(BEHAR JASWAN)
|
1312001006NRG24180120240207191
|
19/01/2024
|
KIRAN DEVI
|
1312001006WL009587
|
KIRAN DEVI
|
00354
|
PUNB0173700
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206405109
|
|
KIRAN DEVI W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-006-01143600/548
(BEHAR JASWAN)
|
1312001006NRG24180120240207192
|
19/01/2024
|
Shamsher Singh
|
1312001006WL009587
|
Shamsher Singh
|
00354
|
PUNB0173700
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206405110
|
|
SHAMSHER SINGH S\O BATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-050-01138500/229
(TAYAI)
|
1312001050NRG24190120240211250
|
19/01/2024
|
RAJ KUMARI
|
1312001050WL009754
|
RAJ KUMARI
|
00354
|
PUNB0173700
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206405066
|
|
RAJ KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-050-01138500/231
(TAYAI)
|
1312001050NRG24190120240211251
|
19/01/2024
|
RAJNI DEVI
|
1312001050WL009754
|
RAJNI DEVI
|
00354
|
PUNB0173700
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206405062
|
|
RAJNI BALA W/O JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-050-01138500/241
(TAYAI)
|
1312001050NRG24190120240211252
|
19/01/2024
|
CHAINCHALA DEVI
|
1312001050WL009754
|
CHAINCHALA DEVI
|
00354
|
PUNB0173700
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206405061
|
|
CHAINCHLA DEVI S/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-050-01138700/110
(TAYAI)
|
1312001050NRG24190120240211253
|
19/01/2024
|
SOMA DEVI
|
1312001050WL009754
|
SOMA DEVI
|
00354
|
PUNB0173700
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206405064
|
|
SOMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Amb
|
HP-12-001-050-01138700/128
(TAYAI)
|
1312001050NRG24190120240211254
|
19/01/2024
|
RAM PAL
|
1312001050WL009754
|
RAM PAL
|
00354
|
PUNB0173700
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206405063
|
|
SAPNA DEVI & SH RAM PAL GONDPUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-050-01138700/131
(TAYAI)
|
1312001050NRG24190120240211255
|
19/01/2024
|
NIRMLA
|
1312001050WL009754
|
NIRMLA
|
00354
|
PUNB0173700
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206405065
|
|
NIRMALA DEVI W\O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-050-01138700/249
(TAYAI)
|
1312001050NRG24190120240211256
|
19/01/2024
|
ANJU BALA
|
1312001050WL009754
|
ANJU BALA
|
00354
|
PUNB0173700
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206405067
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-050-01138700/277
(TAYAI)
|
1312001050NRG24190120240211257
|
19/01/2024
|
SHOBHA RANI
|
1312001050WL009754
|
SHOBHA RANI
|
00354
|
PUNB0173700
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206405111
|
|
SHOBHA RANI WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-050-01138700/325
(TAYAI)
|
1312001050NRG24190120240211258
|
19/01/2024
|
chandresh
|
1312001050WL009754
|
chandresh
|
00354
|
PUNB0173700
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206405060
|
|
CHANDRESH KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Amb
|
HP-12-001-050-01138700/63
(TAYAI)
|
1312001050NRG24190120240211259
|
19/01/2024
|
SHANKULTA
|
1312001050WL009754
|
SHANKULTA
|
00354
|
PUNB0173700
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206405112
|
|
SHAKUNTALA DEVI WO RAMDUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-050-01141700/215
(TAYAI)
|
1312001050NRG24190120240211269
|
19/01/2024
|
SATYA DEVI
|
1312001050WL009754
|
SATYA DEVI
|
00354
|
PUNB0173700
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206405068
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
64
|
Amb
|
HP-12-001-028-01142400/241
(KATOHAR KHURD)
|
1312001028NRG24190120240213861
|
19/01/2024
|
Reena kumari
|
1312001028WL009852
|
Reena kumari
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206405124
|
|
REENA KUMARI WO SH PAWBNESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
65
|
Amb
|
HP-12-001-049-01144700/631
(TAKARLA)
|
1312001049NRG24180120240207902
|
19/01/2024
|
Neeta Devi
|
1312001049WL009613
|
Neeta Devi
|
00354
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206405051
|
|
NEETA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-049-01144700/670
(TAKARLA)
|
1312001049NRG24180120240207903
|
19/01/2024
|
Raj Kumar
|
1312001049WL009613
|
Raj Kumar
|
00354
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206405049
|
|
RAJ KUMAR SO SHER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Amb
|
HP-12-001-049-01144900/133
(TAKARLA)
|
1312005236NRG24180120240207099
|
19/01/2024
|
Bholi Devi
|
1312005236WL009581
|
Bholi Devi
|
00354
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206405129
|
|
BHOLI DEVI W/O SH. SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
Amb
|
HP-12-001-049-01144900/449
(TAKARLA)
|
1312005236NRG24180120240207168
|
19/01/2024
|
Bal krishan
|
1312005236WL009585
|
Bal krishan
|
00354
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206405048
|
|
MR BAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Amb
|
HP-12-001-049-01144900/627
(TAKARLA)
|
1312005236NRG24180120240207101
|
19/01/2024
|
Sarvan Kumar
|
1312005236WL009581
|
Sarvan Kumar
|
00354
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206405050
|
|
SARVAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
70
|
Amb
|
HP-12-001-006-01144200/72
(BEHAR JASWAN)
|
1312001006NRG24180120240208200
|
19/01/2024
|
Sunita Devi
|
1312001006WL009626
|
Sunita Devi
|
00415
|
SBIN0003984
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206405122
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Amb
|
HP-12-001-021-01145800/303
(HAMBOLI)
|
1312001021NRG24180120240206620
|
19/01/2024
|
SURINDER SINGH
|
1312001021WL009555
|
SURINDER SINGH
|
00415
|
SBIN0003984
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206405053
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Amb
|
HP-12-001-047-01132200/566
(SIDH CHALET)
|
1312001047NRG24190120240210401
|
19/01/2024
|
Shiv Mohan
|
1312001047WL009721
|
Shiv Mohan
|
00415
|
SBIN0003984
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206405071
|
|
Mr. SHIV MOHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
73
|
Amb
|
HP-12-001-036-01127000/636
(MUBARIK PUR)
|
1312001036NRG24180120240208393
|
19/01/2024
|
Kishori Lal
|
1312001036WL009642
|
Kishori Lal
|
00415
|
SBIN0009086
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206405090
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
74
|
Amb
|
HP-12-001-015-01146200/425
(DHUSARA)
|
1312001015NRG24190120240212705
|
19/01/2024
|
SHASHI DEVI
|
1312001015WL009815
|
SHASHI DEVI
|
00415
|
SBIN0009833
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206405123
|
|
SHASHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
75
|
Amb
|
HP-12-001-006-01143800/296
(BEHAR JASWAN)
|
1312001006NRG24180120240207193
|
19/01/2024
|
JEEVNA
|
1312001006WL009587
|
JEEVNA
|
00462
|
UCBA0001506
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206405104
|
|
JEEVNA BIBI
|
UCO BANK(607066)
|
|
76
|
Amb
|
HP-12-001-006-01143800/687
(BEHAR JASWAN)
|
1312001006NRG24180120240207194
|
19/01/2024
|
SURJIT SINGH
|
1312001006WL009587
|
SURJIT SINGH
|
00462
|
UCBA0001506
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206405105
|
|
SURJIT SINGH S/O BATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Amb
|
HP-12-001-006-01143900/185
(BEHAR JASWAN)
|
1312001006NRG24180120240207195
|
19/01/2024
|
SALOCHNA DEVI
|
1312001006WL009587
|
SALOCHNA DEVI
|
00462
|
UCBA0001506
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206405106
|
|
SALOCHNA DEVI
|
UCO BANK(607066)
|
|
78
|
Amb
|
HP-12-001-006-01144000/472
(BEHAR JASWAN)
|
1312001006NRG24180120240207196
|
19/01/2024
|
DARSHAN SINGH
|
1312001006WL009587
|
DARSHAN SINGH
|
00462
|
UCBA0001506
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206405100
|
|
DARSHAN SINGH
|
UCO BANK(607066)
|
|
79
|
Amb
|
HP-12-001-006-01144100/459
(BEHAR JASWAN)
|
1312001006NRG24180120240207197
|
19/01/2024
|
MEENU
|
1312001006WL009587
|
MEENU
|
00462
|
UCBA0001506
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206405103
|
|
MEENU BEGUM WO SHER MOHHAMAD
|
UCO BANK(607066)
|
|
80
|
Amb
|
HP-12-001-006-01144100/616
(BEHAR JASWAN)
|
1312001006NRG24180120240207198
|
19/01/2024
|
ASHMIN KHATOON
|
1312001006WL009587
|
ASHMIN KHATOON
|
00462
|
UCBA0001506
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206405107
|
|
ASHMIN KHATOON
|
UCO BANK(607066)
|
|
81
|
Amb
|
HP-12-001-006-01144200/458
(BEHAR JASWAN)
|
1312001006NRG24180120240208198
|
19/01/2024
|
Raj Kumari
|
1312001006WL009626
|
Raj Kumari
|
00462
|
UCBA0001506
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206405102
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Amb
|
HP-12-001-006-01144200/479
(BEHAR JASWAN)
|
1312001006NRG24180120240207201
|
19/01/2024
|
RAMJAN BIBI
|
1312001006WL009587
|
RAMJAN BIBI
|
00462
|
UCBA0001506
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206405101
|
|
RAMJAN BIBI WO SAFI MOHAMMAD
|
UCO BANK(607066)
|
|
83
|
Amb
|
HP-12-001-006-01144200/628
(BEHAR JASWAN)
|
1312001006NRG24180120240208199
|
19/01/2024
|
Parveen Kumari
|
1312001006WL009626
|
Parveen Kumari
|
00462
|
UCBA0001506
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206405108
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
84
|
Amb
|
HP-12-001-015-01146000/466
(DHUSARA)
|
1312001015NRG24190120240212703
|
19/01/2024
|
Neelam devi
|
1312001015WL009815
|
Neelam devi
|
00462
|
UCBA0001823
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206405059
|
|
NEELAM DEVI W/O RAJESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181664
|
181664
|
|
|
|
|
|
|
|