|
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-12-001-039-01137600/546
(NEHRI NORANGA)
|
1312001039NRG24040720230058369
|
04/07/2023
|
Sakshi Rajan
|
1312001039WL002674
|
Sakshi Rajan
|
00078
|
CNRB0004598
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373482692
|
|
SAKSHI RAJAN D/O RAGHUBEER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Amb
|
HP-12-001-049-01144900/623
(TAKARLA)
|
1312005236NRG24040720230059072
|
04/07/2023
|
Meena Kumari
|
1312005236WL002707
|
Meena Kumari
|
00078
|
CNRB0004598
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3373482691
|
|
MEENA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3554
|
3554
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-009-01145400/116
(BHERA)
|
1312001009NRG24040720230059144
|
04/07/2023
|
Mr. SARWAN KUMAR
|
1312001009WL002714
|
Mr. SARWAN KUMAR
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
13/07/2023
|
|
3373482679
|
|
SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Amb
|
HP-12-001-009-01145400/142
(BHERA)
|
1312001009NRG24040720230059155
|
04/07/2023
|
Sharda Devi
|
1312001009WL002714
|
Sharda Devi
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373482669
|
|
Ms. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-009-01145400/207-A
(BHERA)
|
1312001009NRG24040720230059156
|
04/07/2023
|
Vinod Kumar
|
1312001009WL002714
|
Vinod Kumar
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3373482674
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-009-01145400/218
(BHERA)
|
1312001009NRG24040720230059158
|
04/07/2023
|
Mr. HARBHAJAN SINGH
|
1312001009WL002714
|
Mr. HARBHAJAN SINGH
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3373482703
|
|
Mr. HARBHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-009-01145400/237
(BHERA)
|
1312001009NRG24040720230059160
|
04/07/2023
|
Shubha Devi
|
1312001009WL002714
|
Shubha Devi
|
00089
|
CBIN0282194
|
209
|
209
|
Processed
|
13/07/2023
|
|
3373482690
|
|
Mrs. Shobha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-009-01145400/27
(BHERA)
|
1312001009NRG24040720230059161
|
04/07/2023
|
Mr. ARJUN DEV
|
1312001009WL002714
|
Mr. ARJUN DEV
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373482704
|
|
Mr. ARJUN DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-009-01145400/318-A
(BHERA)
|
1312001009NRG24040720230059163
|
04/07/2023
|
Banita Kumari
|
1312001009WL002714
|
Banita Kumari
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373482687
|
|
Mrs. BANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-009-01145400/396
(BHERA)
|
1312001009NRG24040720230059167
|
04/07/2023
|
NAND LAL
|
1312001009WL002714
|
NAND LAL
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3373482680
|
|
NANDLAL KUSHIRAM MISTRY
|
CANARA BANK(508532)
|
|
11
|
Amb
|
HP-12-001-009-01145400/5
(BHERA)
|
1312001009NRG24040720230059171
|
04/07/2023
|
Mr. SEVA SINGH
|
1312001009WL002714
|
Mr. SEVA SINGH
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373482671
|
|
Mr. SEVA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-009-01145400/54
(BHERA)
|
1312001009NRG24040720230059172
|
04/07/2023
|
Raj Kumar
|
1312001009WL002714
|
Raj Kumar
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373482681
|
|
Mr. RAJ KUMAR & PROMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-049-01144900/106
(TAKARLA)
|
1312005236NRG24040720230059253
|
04/07/2023
|
Sandesh Kumari
|
1312005236WL002716
|
Sandesh Kumari
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3373482685
|
|
Mrs. SUDESH KUMARI W/O JEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amb
|
HP-12-001-049-01144900/124
(TAKARLA)
|
1312005236NRG24040720230059307
|
04/07/2023
|
Mrs. TARISHLA DEVI
|
1312005236WL002719
|
Mrs. TARISHLA DEVI
|
00089
|
CBIN0282194
|
418
|
418
|
Processed
|
13/07/2023
|
|
3373482678
|
|
TRISHLA DEVI W/O SH GURCHARAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Amb
|
HP-12-001-049-01144900/151
(TAKARLA)
|
1312005236NRG24040720230059254
|
04/07/2023
|
Kusam Lata
|
1312005236WL002716
|
Kusam Lata
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3373482684
|
|
Ms. KUSAM LATA W/O RACHPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Amb
|
HP-12-001-049-01144900/161
(TAKARLA)
|
1312005236NRG24040720230059078
|
04/07/2023
|
Raj rani
|
1312005236WL002708
|
Raj rani
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
13/07/2023
|
|
3373482683
|
|
Mrs. RAJ RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Amb
|
HP-12-001-049-01144900/168
(TAKARLA)
|
1312005236NRG24040720230059079
|
04/07/2023
|
Mr. DES RAJ
|
1312005236WL002708
|
Mr. DES RAJ
|
00089
|
CBIN0282194
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3373482670
|
|
DES RAJ S/O SH CHINT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Amb
|
HP-12-001-049-01144900/2
(TAKARLA)
|
1312005236NRG24040720230059255
|
04/07/2023
|
Santosh Kumari
|
1312005236WL002716
|
Santosh Kumari
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3373482700
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Amb
|
HP-12-001-049-01144900/233
(TAKARLA)
|
1312005236NRG24040720230059069
|
04/07/2023
|
NIMMO DEVI
|
1312005236WL002707
|
NIMMO DEVI
|
00089
|
CBIN0282194
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3373482672
|
|
Mrs. NIRMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Amb
|
HP-12-001-049-01144900/239
(TAKARLA)
|
1312005236NRG24040720230059080
|
04/07/2023
|
Yog Raj
|
1312005236WL002708
|
Yog Raj
|
00089
|
CBIN0282194
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3373482673
|
|
Mrs. YOG RAJ S/O SHABHU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Amb
|
HP-12-001-049-01144900/322
(TAKARLA)
|
1312005236NRG24040720230059310
|
04/07/2023
|
Akhari Devi
|
1312005236WL002719
|
Akhari Devi
|
00089
|
CBIN0282194
|
209
|
209
|
Processed
|
13/07/2023
|
|
3373482701
|
|
Mr. AKHRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Amb
|
HP-12-001-049-01144900/323
(TAKARLA)
|
1312005236NRG24040720230059311
|
04/07/2023
|
Lajya Devi
|
1312005236WL002719
|
Lajya Devi
|
00089
|
CBIN0282194
|
209
|
209
|
Processed
|
13/07/2023
|
|
3373482682
|
|
Mrs. LAJYA DEVI W/O VEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Amb
|
HP-12-001-049-01144900/471
(TAKARLA)
|
1312005236NRG24040720230059070
|
04/07/2023
|
Parma Nand
|
1312005236WL002707
|
Parma Nand
|
00089
|
CBIN0282194
|
836
|
836
|
Processed
|
13/07/2023
|
|
3373482702
|
|
Mr. PARMA NAND S/O SADHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Amb
|
HP-12-001-049-01144900/603
(TAKARLA)
|
1312005236NRG24040720230059071
|
04/07/2023
|
Kiran Devi
|
1312005236WL002707
|
Kiran Devi
|
00089
|
CBIN0282194
|
1045
|
1045
|
Processed
|
13/07/2023
|
|
3373482686
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Amb
|
HP-12-001-049-01144900/629
(TAKARLA)
|
1312005236NRG24040720230059258
|
04/07/2023
|
Krishna Devi
|
1312005236WL002716
|
Krishna Devi
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3373482693
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33867
|
33867
|
|
|
|
|
|
|
|
|
26
|
Amb
|
HP-12-001-019-01116300/321
(GHANGRET)
|
1312001019NRG24040720230058212
|
04/07/2023
|
REENA DEVI
|
1312001019WL002666
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3373482694
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Amb
|
HP-12-001-039-01137200/391
(NEHRI NORANGA)
|
1312001039NRG24040720230058361
|
04/07/2023
|
NEHA DEVI
|
1312001039WL002674
|
NEHA DEVI
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3373482698
|
|
NEHA W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
28
|
Amb
|
HP-12-001-039-01138200/622
(NEHRI NORANGA)
|
1312001039NRG24040720230058413
|
04/07/2023
|
Sunita Kumari
|
1312001039WL002676
|
Sunita Kumari
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3373482699
|
|
SUNITA KUMARI WO BALBIR SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
29
|
Amb
|
HP-12-001-049-01144900/508
(TAKARLA)
|
1312005236NRG24040720230059256
|
04/07/2023
|
Saroj Kumari
|
1312005236WL002716
|
Saroj Kumari
|
00159
|
PUNB0HPGB04
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3373482695
|
|
SAROJ KUMARI ALIAS SALOCHANA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5853
|
5853
|
|
|
|
|
|
|
|
|
30
|
Amb
|
HP-12-001-006-01144100/682
(BEHAR JASWAN)
|
1312001006NRG24030720230057651
|
04/07/2023
|
Savita Rani
|
1312001006WL002645
|
Savita Rani
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3373482613
|
|
SAVITA DEVI WO RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
31
|
Amb
|
HP-12-001-019-01116300/156
(GHANGRET)
|
1312001019NRG24040720230058209
|
04/07/2023
|
Suman kumari
|
1312001019WL002666
|
Suman kumari
|
00354
|
PUNB0063000
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373482614
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
32
|
Amb
|
HP-12-001-034-01144300/185
(MAIRI KHAS)
|
1312001034NRG24040720230058694
|
04/07/2023
|
Kusum Lata
|
1312001034WL002687
|
Kusum Lata
|
00354
|
PUNB0139500
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373482710
|
|
KUSUM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Amb
|
HP-12-001-034-01144300/198
(MAIRI KHAS)
|
1312001034NRG24040720230058614
|
04/07/2023
|
MEENA KUMARI
|
1312001034WL002685
|
MEENA KUMARI
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373482711
|
|
MEENA KUMARI W/ O GULSHAN RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Amb
|
HP-12-001-034-01144300/200
(MAIRI KHAS)
|
1312001034NRG24040720230058615
|
04/07/2023
|
Leela Devi
|
1312001034WL002685
|
Leela Devi
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373482713
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Amb
|
HP-12-001-034-01144300/201
(MAIRI KHAS)
|
1312001034NRG24040720230058616
|
04/07/2023
|
Sanjeev Kumar
|
1312001034WL002685
|
Sanjeev Kumar
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373482635
|
|
SANJIV KUMAR S/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Amb
|
HP-12-001-034-01144300/201
(MAIRI KHAS)
|
1312001034NRG24040720230058617
|
04/07/2023
|
Sumna Devi
|
1312001034WL002685
|
Sumna Devi
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373482641
|
|
SUMNA DEVI WO SH SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Amb
|
HP-12-001-034-01144300/208
(MAIRI KHAS)
|
1312001034NRG24040720230058619
|
04/07/2023
|
Sunil Kumar
|
1312001034WL002685
|
Sunil Kumar
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373482639
|
|
SUNIL KUMAR S/O LAL CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Amb
|
HP-12-001-034-01144300/208
(MAIRI KHAS)
|
1312001034NRG24040720230058618
|
04/07/2023
|
Sushma Devi
|
1312001034WL002685
|
Sushma Devi
|
00354
|
PUNB0139500
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3373482651
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Amb
|
HP-12-001-034-01144300/257
(MAIRI KHAS)
|
1312001034NRG24040720230058620
|
04/07/2023
|
REETA DEVI
|
1312001034WL002685
|
REETA DEVI
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373482637
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Amb
|
HP-12-001-034-01144300/302
(MAIRI KHAS)
|
1312001034NRG24040720230058621
|
04/07/2023
|
Suman Kumari
|
1312001034WL002685
|
Suman Kumari
|
00354
|
PUNB0139500
|
627
|
627
|
Rejected
|
13/07/2023
|
|
3373482707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Amb
|
HP-12-001-034-01144300/303
(MAIRI KHAS)
|
1312001034NRG24040720230058622
|
04/07/2023
|
Madan Lal
|
1312001034WL002685
|
Madan Lal
|
00354
|
PUNB0139500
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3373482636
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Amb
|
HP-12-001-034-01144300/307
(MAIRI KHAS)
|
1312001034NRG24040720230058695
|
04/07/2023
|
Ganeshoo Ram
|
1312001034WL002687
|
Ganeshoo Ram
|
00354
|
PUNB0139500
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3373482712
|
|
GANESHOO RAM S/O PYARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Amb
|
HP-12-001-034-01144300/309
(MAIRI KHAS)
|
1312001034NRG24040720230058624
|
04/07/2023
|
AMRO DEVI
|
1312001034WL002685
|
AMRO DEVI
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373482644
|
|
AMRO DEVI WD/O SH ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-034-01144300/313
(MAIRI KHAS)
|
1312001034NRG24040720230058696
|
04/07/2023
|
SANTOSH KUMARI
|
1312001034WL002687
|
SANTOSH KUMARI
|
00354
|
PUNB0139500
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373482638
|
|
SANTOSH KUMARI W/O SH SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-034-01144300/316
(MAIRI KHAS)
|
1312001034NRG24040720230058625
|
04/07/2023
|
RAMA DEVI
|
1312001034WL002685
|
RAMA DEVI
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373482650
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-034-01144300/317
(MAIRI KHAS)
|
1312001034NRG24040720230058626
|
04/07/2023
|
ANITA DEVI
|
1312001034WL002685
|
ANITA DEVI
|
00354
|
PUNB0139500
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3373482653
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-034-01144300/339
(MAIRI KHAS)
|
1312001034NRG24040720230058627
|
04/07/2023
|
Sarla Devi
|
1312001034WL002685
|
Sarla Devi
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373482706
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Amb
|
HP-12-001-034-01144300/368
(MAIRI KHAS)
|
1312001034NRG24040720230058628
|
04/07/2023
|
Nisha Devi
|
1312001034WL002685
|
Nisha Devi
|
00354
|
PUNB0139500
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3373482654
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Amb
|
HP-12-001-034-01144300/377
(MAIRI KHAS)
|
1312001034NRG24040720230058630
|
04/07/2023
|
Anju Bala
|
1312001034WL002685
|
Anju Bala
|
00354
|
PUNB0139500
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3373482652
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-034-01144300/40
(MAIRI KHAS)
|
1312001034NRG24040720230058631
|
04/07/2023
|
SANTOSH KUMARI
|
1312001034WL002685
|
SANTOSH KUMARI
|
00354
|
PUNB0139500
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373482708
|
|
SANTOSH KUMARI W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Amb
|
HP-12-001-034-01144300/421
(MAIRI KHAS)
|
1312001034NRG24040720230058632
|
04/07/2023
|
REETA DEVI
|
1312001034WL002685
|
REETA DEVI
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373482649
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-034-01144300/463
(MAIRI KHAS)
|
1312001034NRG24040720230058633
|
04/07/2023
|
Dinesh kumar
|
1312001034WL002685
|
Dinesh kumar
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373482640
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-034-01144300/47
(MAIRI KHAS)
|
1312001034NRG24040720230058634
|
04/07/2023
|
Salochna Devi
|
1312001034WL002685
|
Salochna Devi
|
00354
|
PUNB0139500
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3373482642
|
|
SALOCHANA DEVI W/O SUBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-034-01144300/48
(MAIRI KHAS)
|
1312001034NRG24040720230058635
|
04/07/2023
|
PARVEEN KUMARI
|
1312001034WL002685
|
PARVEEN KUMARI
|
00354
|
PUNB0139500
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373482643
|
|
PARVEEN KUMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-034-01144300/51
(MAIRI KHAS)
|
1312001034NRG24040720230058637
|
04/07/2023
|
Durga Dass
|
1312001034WL002685
|
Durga Dass
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373482634
|
|
DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-034-01144300/71
(MAIRI KHAS)
|
1312001034NRG24040720230058698
|
04/07/2023
|
PUSHPA DEVI
|
1312001034WL002687
|
PUSHPA DEVI
|
00354
|
PUNB0139500
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373482648
|
|
PUSHPA DEVI W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Amb
|
HP-12-001-034-01144300/75
(MAIRI KHAS)
|
1312001034NRG24040720230058699
|
04/07/2023
|
SURESH KUMARI
|
1312001034WL002687
|
SURESH KUMARI
|
00354
|
PUNB0139500
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373482645
|
|
SURESH KUMARI W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-039-01137800/710
(NEHRI NORANGA)
|
1312001039NRG24040720230058409
|
04/07/2023
|
Asha Devi
|
1312001039WL002676
|
Asha Devi
|
00354
|
PUNB0139500
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373482633
|
|
ASHA DEVI W/O GURDYAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Amb
|
HP-12-001-042-01136400/176
(RAJPUR JASWAN)
|
1312001042NRG24040720230059208
|
04/07/2023
|
MAMTA DEVI
|
1312001042WL002715
|
MAMTA DEVI
|
00354
|
PUNB0139500
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3373482646
|
|
MAMTA DEVI WO AMRJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-042-01144400/166
(RAJPUR JASWAN)
|
1312001042NRG24040720230059219
|
04/07/2023
|
SWARNA DEVI
|
1312001042WL002715
|
SWARNA DEVI
|
00354
|
PUNB0139500
|
1045
|
1045
|
Processed
|
13/07/2023
|
|
3373482709
|
|
SAWARNA DEVI W/O GURACHARN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-042-01144400/199
(RAJPUR JASWAN)
|
1312001042NRG24040720230059220
|
04/07/2023
|
ANJANA DEVI
|
1312001042WL002715
|
ANJANA DEVI
|
00354
|
PUNB0139500
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373482647
|
|
ANJANA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66280
|
66280
|
|
|
|
|
|
|
|
|
62
|
Amb
|
HP-12-001-006-01144100/586
(BEHAR JASWAN)
|
1312001006NRG24030720230057647
|
04/07/2023
|
RENU BALA
|
1312001006WL002645
|
RENU BALA
|
00354
|
PUNB0144400
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3373482655
|
|
REENU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
63
|
Amb
|
HP-12-001-006-01143800/295
(BEHAR JASWAN)
|
1312001006NRG24030720230057640
|
04/07/2023
|
TIFAIL BIBI
|
1312001006WL002645
|
TIFAIL BIBI
|
00354
|
PUNB0173700
|
627
|
627
|
Processed
|
13/07/2023
|
|
3373482668
|
|
TAPHAIL BIBI WO NEK MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
64
|
Amb
|
HP-12-001-019-01116300/134
(GHANGRET)
|
1312001019NRG24040720230058208
|
04/07/2023
|
BISHAN DASS
|
1312001019WL002666
|
BISHAN DASS
|
00354
|
PUNB0224900
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373482676
|
|
MR VISHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
65
|
Amb
|
HP-12-001-019-01116300/254
(GHANGRET)
|
1312001019NRG24040720230058210
|
04/07/2023
|
BEBI KUMARI
|
1312001019WL002666
|
BEBI KUMARI
|
00354
|
PUNB0224900
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373482677
|
|
BEBI KUMARI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-019-01116300/276
(GHANGRET)
|
1312001019NRG24040720230058211
|
04/07/2023
|
SUDESH KUMARI
|
1312001019WL002666
|
SUDESH KUMARI
|
00354
|
PUNB0224900
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3373482675
|
|
MOHINDER KUMAR S/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7527
|
7527
|
|
|
|
|
|
|
|
|
67
|
Amb
|
HP-12-001-006-01144100/676
(BEHAR JASWAN)
|
1312001006NRG24030720230057650
|
04/07/2023
|
Jareena begam
|
1312001006WL002645
|
Jareena begam
|
00354
|
PUNB0399200
|
1882
|
1882
|
Processed
|
13/07/2023
|
|
3373482688
|
|
JARINA BIBI WO ANWAR MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-049-01144900/595
(TAKARLA)
|
1312005236NRG24040720230059257
|
04/07/2023
|
usha Rani
|
1312005236WL002716
|
usha Rani
|
00354
|
PUNB0399200
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3373482689
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
69
|
Amb
|
HP-12-001-049-01144900/133
(TAKARLA)
|
1312005236NRG24040720230059308
|
04/07/2023
|
Bholi Devi
|
1312005236WL002719
|
Bholi Devi
|
00354
|
PUNB0HPGB04
|
418
|
418
|
Processed
|
13/07/2023
|
|
3373482696
|
|
BHOLI DEVI W/O SH. SITA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
70
|
Amb
|
HP-12-001-049-01144900/631
(TAKARLA)
|
1312005236NRG24040720230059259
|
04/07/2023
|
Sunita Devi
|
1312005236WL002716
|
Sunita Devi
|
00354
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3373482697
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3345
|
3345
|
|
|
|
|
|
|
|
|
71
|
Amb
|
HP-12-001-034-01144300/374
(MAIRI KHAS)
|
1312001034NRG24040720230058629
|
04/07/2023
|
Sushma Devi
|
1312001034WL002685
|
Sushma Devi
|
00462
|
UCBA0001190
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3373482630
|
|
SUSHMA DEVI WO RAVINDER SINGH
|
UCO BANK(607066)
|
|
72
|
Amb
|
HP-12-001-034-01144300/51
(MAIRI KHAS)
|
1312001034NRG24040720230058638
|
04/07/2023
|
Sushma Devi
|
1312001034WL002685
|
Sushma Devi
|
00462
|
UCBA0001190
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373482624
|
|
SUSHMA DEVI
|
UCO BANK(607066)
|
|
73
|
Amb
|
HP-12-001-039-01137300/166
(NEHRI NORANGA)
|
1312001039NRG24040720230058362
|
04/07/2023
|
VANDNA
|
1312001039WL002674
|
VANDNA
|
00462
|
UCBA0001190
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3373482714
|
|
BANDANA SHARMA WO RAJINDER KUMAR
|
UCO BANK(607066)
|
|
74
|
Amb
|
HP-12-001-039-01137300/393
(NEHRI NORANGA)
|
1312001039NRG24040720230058364
|
04/07/2023
|
Radha Rani
|
1312001039WL002674
|
Radha Rani
|
00462
|
UCBA0001190
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3373482615
|
|
RADHA RANI
|
UCO BANK(607066)
|
|
75
|
Amb
|
HP-12-001-039-01137300/664
(NEHRI NORANGA)
|
1312001039NRG24040720230058366
|
04/07/2023
|
Kanta Devi
|
1312001039WL002674
|
Kanta Devi
|
00462
|
UCBA0001190
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3373482622
|
|
KANTA
|
UCO BANK(607066)
|
|
76
|
Amb
|
HP-12-001-039-01137600/545
(NEHRI NORANGA)
|
1312001039NRG24040720230058367
|
04/07/2023
|
Indu Bala
|
1312001039WL002674
|
Indu Bala
|
00462
|
UCBA0001190
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373482629
|
|
INDU BALA WO RAVINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
77
|
Amb
|
HP-12-001-039-01137600/546
(NEHRI NORANGA)
|
1312001039NRG24040720230058368
|
04/07/2023
|
Reena Kumari
|
1312001039WL002674
|
Reena Kumari
|
00462
|
UCBA0001190
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3373482623
|
|
REENA KUMARI
|
UCO BANK(607066)
|
|
78
|
Amb
|
HP-12-001-039-01137800/481
(NEHRI NORANGA)
|
1312001039NRG24040720230058407
|
04/07/2023
|
OM PARKASH
|
1312001039WL002676
|
OM PARKASH
|
00462
|
UCBA0001190
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3373482621
|
|
OM PARKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
79
|
Amb
|
HP-12-001-039-01137800/689
(NEHRI NORANGA)
|
1312001039NRG24040720230058408
|
04/07/2023
|
Ajay Kumar
|
1312001039WL002676
|
Ajay Kumar
|
00462
|
UCBA0001190
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3373482626
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
80
|
Amb
|
HP-12-001-039-01138100/328
(NEHRI NORANGA)
|
1312001039NRG24040720230058370
|
04/07/2023
|
NIRMLA DEVI
|
1312001039WL002674
|
NIRMLA DEVI
|
00462
|
UCBA0001190
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3373482715
|
|
NIRMLA DEVI WO SUBHASH CHAND
|
UCO BANK(607066)
|
|
81
|
Amb
|
HP-12-001-039-01138200/16
(NEHRI NORANGA)
|
1312001039NRG24040720230058457
|
04/07/2023
|
Santosh Devi
|
1312001039WL002678
|
Santosh Devi
|
00462
|
UCBA0001190
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3373482618
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
82
|
Amb
|
HP-12-001-039-01138200/708
(NEHRI NORANGA)
|
1312001039NRG24040720230058414
|
04/07/2023
|
Manglor Singh
|
1312001039WL002676
|
Manglor Singh
|
00462
|
UCBA0001190
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3373482632
|
|
MANGLOR SINGH
|
UCO BANK(607066)
|
|
83
|
Amb
|
HP-12-001-039-01138300/102
(NEHRI NORANGA)
|
1312001039NRG24040720230058458
|
04/07/2023
|
ILAM DEEN
|
1312001039WL002678
|
ILAM DEEN
|
00462
|
UCBA0001190
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373482619
|
|
ILAM DEEN SO WAZIR SINGH
|
UCO BANK(607066)
|
|
84
|
Amb
|
HP-12-001-039-01138300/146
(NEHRI NORANGA)
|
1312001039NRG24040720230058461
|
04/07/2023
|
SULEKHA DEVI
|
1312001039WL002678
|
SULEKHA DEVI
|
00462
|
UCBA0001190
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3373482616
|
|
SULEKHA DEVI WO YASHPAL
|
UCO BANK(607066)
|
|
85
|
Amb
|
HP-12-001-039-01138300/209
(NEHRI NORANGA)
|
1312001039NRG24040720230058462
|
04/07/2023
|
KRINA
|
1312001039WL002678
|
KRINA
|
00462
|
UCBA0001190
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373482620
|
|
KIRAN DEVI WO SH ROSHAN LAL
|
UCO BANK(607066)
|
|
86
|
Amb
|
HP-12-001-039-01138300/514
(NEHRI NORANGA)
|
1312001039NRG24040720230058465
|
04/07/2023
|
MUKHTYAR BIBI
|
1312001039WL002678
|
MUKHTYAR BIBI
|
00462
|
UCBA0001190
|
2718
|
2718
|
Processed
|
13/07/2023
|
|
3373482631
|
|
MUKHTYAR BIBI
|
UCO BANK(607066)
|
|
87
|
Amb
|
HP-12-001-039-01138300/707
(NEHRI NORANGA)
|
1312001039NRG24040720230058371
|
04/07/2023
|
ANITA DEVI
|
1312001039WL002674
|
ANITA DEVI
|
00462
|
UCBA0001190
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3373482625
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Amb
|
HP-12-001-039-01138300/717
(NEHRI NORANGA)
|
1312001039NRG24040720230058466
|
04/07/2023
|
MURAD BIBI
|
1312001039WL002678
|
MURAD BIBI
|
00462
|
UCBA0001190
|
2509
|
2509
|
Processed
|
13/07/2023
|
|
3373482627
|
|
MURAD BIBI
|
UCO BANK(607066)
|
|
89
|
Amb
|
HP-12-001-039-01138300/74
(NEHRI NORANGA)
|
1312001039NRG24040720230058469
|
04/07/2023
|
SUMANA BIBI
|
1312001039WL002678
|
SUMANA BIBI
|
00462
|
UCBA0001190
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3373482628
|
|
SUMAN BEGUM WO SHUKER DEEN
|
UCO BANK(607066)
|
|
90
|
Amb
|
HP-12-001-039-01138300/79
(NEHRI NORANGA)
|
1312001039NRG24040720230058470
|
04/07/2023
|
VIMLA DEVI
|
1312001039WL002678
|
VIMLA DEVI
|
00462
|
UCBA0001190
|
2927
|
2927
|
Processed
|
13/07/2023
|
|
3373482617
|
|
VIMLA DEVI W/O JOGINDER SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44949
|
44949
|
|
|
|
|
|
|
|
|
91
|
Amb
|
HP-12-001-006-01143800/295
(BEHAR JASWAN)
|
1312001006NRG24030720230057641
|
04/07/2023
|
Nake moh
|
1312001006WL002645
|
Nake moh
|
00462
|
UCBA0001506
|
627
|
627
|
Processed
|
13/07/2023
|
|
3373482658
|
|
NEK MUHAMMAD SO DASAUDI
|
UCO BANK(607066)
|
|
92
|
Amb
|
HP-12-001-006-01143800/296
(BEHAR JASWAN)
|
1312001006NRG24030720230057642
|
04/07/2023
|
JEEVNA
|
1312001006WL002645
|
JEEVNA
|
00462
|
UCBA0001506
|
836
|
836
|
Processed
|
13/07/2023
|
|
3373482660
|
|
JEEVNA BIBI
|
UCO BANK(607066)
|
|
93
|
Amb
|
HP-12-001-006-01144100/154
(BEHAR JASWAN)
|
1312001006NRG24030720230057643
|
04/07/2023
|
jaan mohammed
|
1312001006WL002645
|
jaan mohammed
|
00462
|
UCBA0001506
|
627
|
627
|
Processed
|
13/07/2023
|
|
3373482705
|
|
JAAN MOHAMMAD
|
UCO BANK(607066)
|
|
94
|
Amb
|
HP-12-001-006-01144100/284
(BEHAR JASWAN)
|
1312001006NRG24030720230057644
|
04/07/2023
|
ASSHU BAGAM
|
1312001006WL002645
|
ASSHU BAGAM
|
00462
|
UCBA0001506
|
1463
|
1463
|
Processed
|
13/07/2023
|
|
3373482661
|
|
ASHU BEGAM
|
UCO BANK(607066)
|
|
95
|
Amb
|
HP-12-001-006-01144100/459
(BEHAR JASWAN)
|
1312001006NRG24030720230057645
|
04/07/2023
|
MEENU
|
1312001006WL002645
|
MEENU
|
00462
|
UCBA0001506
|
836
|
836
|
Processed
|
13/07/2023
|
|
3373482659
|
|
MEENU BEGUM WO SHER MOHHAMAD
|
UCO BANK(607066)
|
|
96
|
Amb
|
HP-12-001-006-01144100/507
(BEHAR JASWAN)
|
1312001006NRG24030720230057646
|
04/07/2023
|
MANGLA BIBI
|
1312001006WL002645
|
MANGLA BIBI
|
00462
|
UCBA0001506
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3373482665
|
|
MANGLA BIBI WO RAFIK MOHAMMAD
|
UCO BANK(607066)
|
|
97
|
Amb
|
HP-12-001-006-01144100/616
(BEHAR JASWAN)
|
1312001006NRG24030720230057648
|
04/07/2023
|
ASHMIN KHATOON
|
1312001006WL002645
|
ASHMIN KHATOON
|
00462
|
UCBA0001506
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3373482666
|
|
ASHMIN KHATOON
|
UCO BANK(607066)
|
|
98
|
Amb
|
HP-12-001-006-01144100/675
(BEHAR JASWAN)
|
1312001006NRG24030720230057649
|
04/07/2023
|
Shamsheeran begam
|
1312001006WL002645
|
Shamsheeran begam
|
00462
|
UCBA0001506
|
2091
|
2091
|
Processed
|
13/07/2023
|
|
3373482662
|
|
SHAMSHEERAN BEGUM
|
UCO BANK(607066)
|
|
99
|
Amb
|
HP-12-001-006-01144200/479
(BEHAR JASWAN)
|
1312001006NRG24030720230057652
|
04/07/2023
|
RAMJAN BIBI
|
1312001006WL002645
|
RAMJAN BIBI
|
00462
|
UCBA0001506
|
1673
|
1673
|
Processed
|
13/07/2023
|
|
3373482657
|
|
RAMJAN BIBI WO SAFI MOHAMMAD
|
UCO BANK(607066)
|
|
100
|
Amb
|
HP-12-001-006-01144200/604
(BEHAR JASWAN)
|
1312001006NRG24030720230057653
|
04/07/2023
|
Ramjan Begam
|
1312001006WL002645
|
Ramjan Begam
|
00462
|
UCBA0001506
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3373482664
|
|
RAMJAN BEGAM
|
UCO BANK(607066)
|
|
101
|
Amb
|
HP-12-001-049-01144900/156
(TAKARLA)
|
1312005236NRG24040720230059068
|
04/07/2023
|
Krishna Devi
|
1312005236WL002707
|
Krishna Devi
|
00462
|
UCBA0001506
|
1254
|
1254
|
Processed
|
13/07/2023
|
|
3373482667
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Amb
|
HP-12-001-049-01144900/3
(TAKARLA)
|
1312005236NRG24040720230059309
|
04/07/2023
|
Jyoti Devi
|
1312005236WL002719
|
Jyoti Devi
|
00462
|
UCBA0001506
|
418
|
418
|
Processed
|
13/07/2023
|
|
3373482663
|
|
JYOTI DEVI
|
UCO BANK(607066)
|
|
103
|
Amb
|
HP-12-001-049-01144900/546
(TAKARLA)
|
1312005236NRG24040720230059081
|
04/07/2023
|
Gian Chand
|
1312005236WL002708
|
Gian Chand
|
00462
|
UCBA0001506
|
1045
|
1045
|
Processed
|
13/07/2023
|
|
3373482656
|
|
GIAN CHAND SO CHAIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15051
|
15051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192134
|
192134
|
|
|
|
|
|
|
|