|
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
|
Una
|
HP-12-005-204-01194300/204
(KHANPUR)
|
1312005204NRG24070220240281729
|
08/02/2024
|
AKHARI DEVI
|
1312005204WL011063
|
AKHARI DEVI
|
00089
|
CBIN0280425
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273460211
|
|
Mrs. AKHRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
2
|
Una
|
HP-12-005-204-01194300/222
(KHANPUR)
|
1312005204NRG24070220240281732
|
08/02/2024
|
RAMA DEVI
|
1312005204WL011063
|
RAMA DEVI
|
00224
|
KACE0000026
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273460225
|
|
Mrs. RAMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
3
|
Una
|
HP-12-005-182-01193600/01
(BANGARH)
|
1312005182NRG24060220240281186
|
08/02/2024
|
FIROJ KHAN
|
1312005182WL011047
|
FIROJ KHAN
|
00224
|
KACE0000079
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273460193
|
|
Mr. FIROZ KHAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Una
|
HP-12-005-182-01193600/10
(BANGARH)
|
1312005182NRG24060220240281187
|
08/02/2024
|
SANJOGTA
|
1312005182WL011047
|
SANJOGTA
|
00224
|
KACE0000079
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273460188
|
|
SANYOGITA DEVI
|
UCO BANK(607066)
|
|
5
|
Una
|
HP-12-005-182-01193600/105
(BANGARH)
|
1312005182NRG24060220240281188
|
08/02/2024
|
ANITA DEVI
|
1312005182WL011047
|
ANITA DEVI
|
00224
|
KACE0000079
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273460189
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Una
|
HP-12-005-182-01193600/106
(BANGARH)
|
1312005182NRG24060220240281189
|
08/02/2024
|
MANGAT RAM
|
1312005182WL011047
|
MANGAT RAM
|
00224
|
KACE0000079
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273460187
|
|
Mr. MANGAT RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Una
|
HP-12-005-182-01193600/15
(BANGARH)
|
1312005182NRG24060220240281191
|
08/02/2024
|
HARBANS KAUR
|
1312005182WL011047
|
HARBANS KAUR
|
00224
|
KACE0000079
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273460223
|
|
Mrs. HARBANS KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Una
|
HP-12-005-182-01193600/62
(BANGARH)
|
1312005182NRG24060220240281193
|
08/02/2024
|
RAMPIYARI
|
1312005182WL011047
|
RAMPIYARI
|
00224
|
KACE0000079
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273460224
|
|
RAM PIARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Una
|
HP-12-005-182-01193600/70
(BANGARH)
|
1312005182NRG24060220240281194
|
08/02/2024
|
RAM MURTI
|
1312005182WL011047
|
RAM MURTI
|
00224
|
KACE0000079
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273460191
|
|
Mr. RAM MURTI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Una
|
HP-12-005-182-01193600/74
(BANGARH)
|
1312005182NRG24060220240281195
|
08/02/2024
|
Pinki devi
|
1312005182WL011047
|
Pinki devi
|
00224
|
KACE0000079
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273460190
|
|
PINKII DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Una
|
HP-12-005-182-01193600/85
(BANGARH)
|
1312005182NRG24060220240281196
|
08/02/2024
|
MAMTA DEVI
|
1312005182WL011047
|
MAMTA DEVI
|
00224
|
KACE0000079
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273460192
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
12
|
Una
|
HP-12-005-216-01194800/54
(MAJRA)
|
1312005216NRG24060220240281174
|
08/02/2024
|
ROSHNI DEVI
|
1312005216WL011046
|
ROSHNI DEVI
|
00224
|
KACE0000114
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273460222
|
|
ROSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Una
|
HP-12-005-216-01194800/69
(MAJRA)
|
1312005216NRG24060220240281176
|
08/02/2024
|
Parmjeet Kaur
|
1312005216WL011046
|
Parmjeet Kaur
|
00224
|
KACE0000114
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460227
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
14
|
Una
|
HP-12-005-195-01184900/244
(DATHWARA)
|
1312005195NRG24050220240279805
|
08/02/2024
|
MEENA KUMARI
|
1312005195WL010960
|
MEENA KUMARI
|
00224
|
KACE0000176
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273460226
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
15
|
Una
|
HP-12-005-202-01186500/211
(JHAMBER)
|
1312005202NRG24080220240281862
|
08/02/2024
|
KIRNA DEVI
|
1312005202WL011074
|
KIRNA DEVI
|
00354
|
PUNB0005300
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273460213
|
|
KIRNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
16
|
Una
|
HP-12-005-182-01193600/279
(BANGARH)
|
1312005182NRG24060220240281192
|
08/02/2024
|
garibo devi
|
1312005182WL011047
|
garibo devi
|
00354
|
PUNB0078600
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273460185
|
|
GARIBO W\OSH.SADIK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Una
|
HP-12-005-182-01193600/99
(BANGARH)
|
1312005182NRG24060220240281197
|
08/02/2024
|
madhu bala
|
1312005182WL011047
|
madhu bala
|
00354
|
PUNB0078600
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273460186
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
18
|
Una
|
HP-12-005-200-01191100/320
(JANKAUR)
|
1312005200NRG24080220240281878
|
08/02/2024
|
Anita Kumari
|
1312005200WL011075
|
Anita Kumari
|
00354
|
PUNB0245500
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273460201
|
|
ANITA KUMARI WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Una
|
HP-12-005-200-01191100/9-A
(JANKAUR)
|
1312005200NRG24080220240281879
|
08/02/2024
|
GURBAKSH KAUR
|
1312005200WL011075
|
GURBAKSH KAUR
|
00354
|
PUNB0245500
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273460197
|
|
GURBAKSH KAUR W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Una
|
HP-12-005-203-01191200/317
(JHUROWAL)
|
1312005203NRG24030220240275989
|
08/02/2024
|
Anju Bala
|
1312005203WL010848
|
Anju Bala
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460207
|
|
ANJU BALA W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Una
|
HP-12-005-203-01191300/239
(JHUROWAL)
|
1312005203NRG24030220240275990
|
08/02/2024
|
SAROJ KUMARI
|
1312005203WL010848
|
SAROJ KUMARI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460205
|
|
SAROJ KUMARI D/O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Una
|
HP-12-005-203-01191300/260
(JHUROWAL)
|
1312005203NRG24030220240275991
|
08/02/2024
|
MAHINDER KAUR
|
1312005203WL010848
|
MAHINDER KAUR
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460202
|
|
GIAN CHAND & MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Una
|
HP-12-005-203-01191300/309
(JHUROWAL)
|
1312005203NRG24030220240275992
|
08/02/2024
|
Monika Rani
|
1312005203WL010848
|
Monika Rani
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460198
|
|
MONIKA RANI WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Una
|
HP-12-005-203-01191300/311
(JHUROWAL)
|
1312005203NRG24030220240275993
|
08/02/2024
|
Shivani devi
|
1312005203WL010848
|
Shivani devi
|
00354
|
PUNB0245500
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273460200
|
|
SHIVANI DEVI W/O RAMAN JASWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Una
|
HP-12-005-203-01191300/333
(JHUROWAL)
|
1312005203NRG24030220240275994
|
08/02/2024
|
SUSHMA DEVI
|
1312005203WL010848
|
SUSHMA DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273460196
|
|
SUSHMA DEVI W/O SH RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Una
|
HP-12-005-203-01191300/347
(JHUROWAL)
|
1312005203NRG24030220240275995
|
08/02/2024
|
RANI DEVI
|
1312005203WL010848
|
RANI DEVI
|
00354
|
PUNB0245500
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273460209
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Una
|
HP-12-005-203-01191300/49
(JHUROWAL)
|
1312005203NRG24030220240275996
|
08/02/2024
|
RAJ RANI
|
1312005203WL010848
|
RAJ RANI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
29/03/2024
|
|
2273460199
|
|
Mrs. RAJ RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Una
|
HP-12-005-203-01191300/54
(JHUROWAL)
|
1312005203NRG24030220240275997
|
08/02/2024
|
BAKSHISH KAUR
|
1312005203WL010848
|
BAKSHISH KAUR
|
00354
|
PUNB0245500
|
2688
|
2688
|
Rejected
|
28/03/2024
|
|
2273460204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Una
|
HP-12-005-203-01191300/63
(JHUROWAL)
|
1312005203NRG24030220240275998
|
08/02/2024
|
Jyoti kumari
|
1312005203WL010848
|
Jyoti kumari
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460208
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Una
|
HP-12-005-203-01191300/68
(JHUROWAL)
|
1312005203NRG24030220240275999
|
08/02/2024
|
Kesro Devi
|
1312005203WL010848
|
Kesro Devi
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460194
|
|
KESRO DEVI & MELO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Una
|
HP-12-005-203-01191300/87
(JHUROWAL)
|
1312005203NRG24030220240276000
|
08/02/2024
|
JANKI DEVI
|
1312005203WL010848
|
JANKI DEVI
|
00354
|
PUNB0245500
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460203
|
|
JANKI DEVI W/O MANSUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Una
|
HP-12-005-204-01194300/125
(KHANPUR)
|
1312005204NRG24070220240281723
|
08/02/2024
|
RACHNA DEVI
|
1312005204WL011063
|
RACHNA DEVI
|
00354
|
PUNB0245500
|
3136
|
3136
|
Rejected
|
28/03/2024
|
|
2273460195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Una
|
HP-12-005-204-01194300/148
(KHANPUR)
|
1312005204NRG24070220240281725
|
08/02/2024
|
USHA DEVI
|
1312005204WL011063
|
USHA DEVI
|
00354
|
PUNB0245500
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273460206
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45472
|
45472
|
|
|
|
|
|
|
|
|
34
|
Una
|
HP-12-005-204-01194300/191
(KHANPUR)
|
1312005204NRG24070220240281728
|
08/02/2024
|
MEENA KUMARI
|
1312005204WL011063
|
MEENA KUMARI
|
00354
|
PUNB0401500
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460220
|
|
MEENA KUMARI D/O BIRBAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
35
|
Una
|
HP-12-005-216-01194800/84
(MAJRA)
|
1312005216NRG24060220240281177
|
08/02/2024
|
malkit singh
|
1312005216WL011046
|
malkit singh
|
00354
|
PUNB0623500
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273460236
|
|
MALKIAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
36
|
Una
|
HP-12-005-191-01185900/133
(CHALOLA)
|
1312005191NRG24080220240281810
|
08/02/2024
|
PARKASHO DEVI
|
1312005191WL011068
|
PARKASHO DEVI
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
28/03/2024
|
|
2273460251
|
|
PARKASHO DEVI PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Una
|
HP-12-005-191-01185900/45
(CHALOLA)
|
1312005191NRG24080220240281811
|
08/02/2024
|
GURNAM SINGH
|
1312005191WL011068
|
GURNAM SINGH
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
28/03/2024
|
|
2273460237
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Una
|
HP-12-005-195-01184500/104
(DATHWARA)
|
1312005195NRG24080220240281816
|
08/02/2024
|
USHA DEVI
|
1312005195WL011070
|
USHA DEVI
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
28/03/2024
|
|
2273460247
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Una
|
HP-12-005-195-01184500/116
(DATHWARA)
|
1312005195NRG24070220240281339
|
08/02/2024
|
DES RAJ
|
1312005195WL011050
|
DES RAJ
|
00354
|
PUNB0641600
|
1120
|
1120
|
Processed
|
28/03/2024
|
|
2273460252
|
|
DES RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Una
|
HP-12-005-195-01184500/2
(DATHWARA)
|
1312005195NRG24070220240281340
|
08/02/2024
|
MANGAT RAM
|
1312005195WL011050
|
MANGAT RAM
|
00354
|
PUNB0641600
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273460240
|
|
MANGAT RAM S/O VATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Una
|
HP-12-005-195-01184500/207
(DATHWARA)
|
1312005195NRG24080220240281817
|
08/02/2024
|
baljeet kaur
|
1312005195WL011070
|
baljeet kaur
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
28/03/2024
|
|
2273460253
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Una
|
HP-12-005-195-01184500/35
(DATHWARA)
|
1312005195NRG24070220240281341
|
08/02/2024
|
JOGINDER SINGH
|
1312005195WL011050
|
JOGINDER SINGH
|
00354
|
PUNB0641600
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273460249
|
|
JOGINDER SINGH SO HARDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Una
|
HP-12-005-195-01184500/37
(DATHWARA)
|
1312005195NRG24080220240281818
|
08/02/2024
|
asha devi
|
1312005195WL011070
|
asha devi
|
00354
|
PUNB0641600
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273460257
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Una
|
HP-12-005-195-01184500/38
(DATHWARA)
|
1312005195NRG24080220240281819
|
08/02/2024
|
RAJ KUMARI
|
1312005195WL011070
|
RAJ KUMARI
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
28/03/2024
|
|
2273460258
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Una
|
HP-12-005-195-01184500/90
(DATHWARA)
|
1312005195NRG24070220240281342
|
08/02/2024
|
ujagar singh
|
1312005195WL011050
|
ujagar singh
|
00354
|
PUNB0641600
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273460244
|
|
UJAGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Una
|
HP-12-005-195-01184900/10
(DATHWARA)
|
1312005195NRG24080220240281830
|
08/02/2024
|
RATAN CHAND
|
1312005195WL011072
|
RATAN CHAND
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273460238
|
|
RATTAN CHAND S/O RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Una
|
HP-12-005-195-01184900/151
(DATHWARA)
|
1312005195NRG24080220240281820
|
08/02/2024
|
JASWINDER KAUR
|
1312005195WL011070
|
JASWINDER KAUR
|
00354
|
PUNB0641600
|
672
|
672
|
Processed
|
28/03/2024
|
|
2273460243
|
|
JASWINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Una
|
HP-12-005-195-01184900/157
(DATHWARA)
|
1312005195NRG24080220240281821
|
08/02/2024
|
RANJNA
|
1312005195WL011070
|
RANJNA
|
00354
|
PUNB0641600
|
896
|
896
|
Processed
|
28/03/2024
|
|
2273460246
|
|
RANJNA DEVI WO SHRI SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Una
|
HP-12-005-195-01184900/197
(DATHWARA)
|
1312005195NRG24050220240279803
|
08/02/2024
|
ARUNA SHARMA
|
1312005195WL010960
|
ARUNA SHARMA
|
00354
|
PUNB0641600
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273460241
|
|
ARUNA DEVI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Una
|
HP-12-005-195-01184900/198
(DATHWARA)
|
1312005195NRG24050220240279804
|
08/02/2024
|
KIRAN BALA
|
1312005195WL010960
|
KIRAN BALA
|
00354
|
PUNB0641600
|
3360
|
3360
|
Processed
|
28/03/2024
|
|
2273460239
|
|
KIRAN BALA W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Una
|
HP-12-005-195-01184900/59
(DATHWARA)
|
1312005195NRG24080220240281828
|
08/02/2024
|
BINDU KUMARI
|
1312005195WL011071
|
BINDU KUMARI
|
00354
|
PUNB0641600
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273460254
|
|
Miss. SAMITA SHARMA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
52
|
Una
|
HP-12-005-195-01184900/83
(DATHWARA)
|
1312005195NRG24070220240281344
|
08/02/2024
|
KAMAL DEV
|
1312005195WL011050
|
KAMAL DEV
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273460248
|
|
KAMAL DEV SO PARMESHWARI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Una
|
HP-12-005-202-01186500/11
(JHAMBER)
|
1312005202NRG24080220240281833
|
08/02/2024
|
TIRTH RAM
|
1312005202WL011073
|
TIRTH RAM
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273460255
|
|
TIRTHRAM BAVASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Una
|
HP-12-005-202-01186500/131
(JHAMBER)
|
1312005202NRG24080220240281836
|
08/02/2024
|
SATYA DEVI
|
1312005202WL011073
|
SATYA DEVI
|
00354
|
PUNB0641600
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273460242
|
|
MRS SATYA RANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Una
|
HP-12-005-202-01186500/192
(JHAMBER)
|
1312005202NRG24080220240281838
|
08/02/2024
|
SANJOGTA DEVI
|
1312005202WL011073
|
SANJOGTA DEVI
|
00354
|
PUNB0641600
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273460245
|
|
SANJOGTA DEVI WO SHRI SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Una
|
HP-12-005-202-01186500/213
(JHAMBER)
|
1312005202NRG24080220240281840
|
08/02/2024
|
SANGEETA DEVI
|
1312005202WL011073
|
SANGEETA DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273460250
|
|
SANGEETADEVI SUKHDEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
57
|
Una
|
HP-12-005-216-01194800/100
(MAJRA)
|
1312005216NRG24060220240281172
|
08/02/2024
|
MALKEET SINGH
|
1312005216WL011046
|
MALKEET SINGH
|
00354
|
PUNB0741200
|
224
|
224
|
Processed
|
28/03/2024
|
|
2273460267
|
|
MALKEET SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Una
|
HP-12-005-216-01194800/14
(MAJRA)
|
1312005216NRG24060220240281173
|
08/02/2024
|
Gurbaksh SINGH
|
1312005216WL011046
|
Gurbaksh SINGH
|
00354
|
PUNB0741200
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460265
|
|
GURBAKHSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Una
|
HP-12-005-216-01194800/61
(MAJRA)
|
1312005216NRG24060220240281175
|
08/02/2024
|
Karnail kair
|
1312005216WL011046
|
Karnail kair
|
00354
|
PUNB0741200
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273460266
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Una
|
HP-12-005-216-01194800/9
(MAJRA)
|
1312005216NRG24060220240281178
|
08/02/2024
|
Balbinder Kaur
|
1312005216WL011046
|
Balbinder Kaur
|
00354
|
PUNB0741200
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460268
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
61
|
Una
|
HP-12-005-202-01186400/14
(JHAMBER)
|
1312005202NRG24080220240281882
|
08/02/2024
|
KANTA DEVI
|
1312005202WL011076
|
KANTA DEVI
|
00354
|
PUNB0931500
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273460273
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Una
|
HP-12-005-202-01186500/12
(JHAMBER)
|
1312005202NRG24080220240281835
|
08/02/2024
|
INDU DEVI
|
1312005202WL011073
|
INDU DEVI
|
00354
|
PUNB0931500
|
448
|
448
|
Processed
|
28/03/2024
|
|
2273460275
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Una
|
HP-12-005-202-01186500/16
(JHAMBER)
|
1312005202NRG24080220240281837
|
08/02/2024
|
Tarsem Lal
|
1312005202WL011073
|
Tarsem Lal
|
00354
|
PUNB0931500
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273460271
|
|
TARSEM LAL
|
IDBI BANK(607095)
|
|
64
|
Una
|
HP-12-005-202-01186500/172
(JHAMBER)
|
1312005202NRG24080220240281860
|
08/02/2024
|
SURMA DEVI
|
1312005202WL011074
|
SURMA DEVI
|
00354
|
PUNB0931500
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460270
|
|
SURMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Una
|
HP-12-005-202-01186500/235
(JHAMBER)
|
1312005202NRG24080220240281863
|
08/02/2024
|
MANJEET KAUR
|
1312005202WL011074
|
MANJEET KAUR
|
00354
|
PUNB0931500
|
2688
|
2688
|
Processed
|
28/03/2024
|
|
2273460272
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Una
|
HP-12-005-202-01186500/259
(JHAMBER)
|
1312005202NRG24080220240281884
|
08/02/2024
|
MAMTA DEVI
|
1312005202WL011076
|
MAMTA DEVI
|
00354
|
PUNB0931500
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273460256
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Una
|
HP-12-005-202-01186500/266
(JHAMBER)
|
1312005202NRG24080220240281866
|
08/02/2024
|
JOGINDER SINGH
|
1312005202WL011074
|
JOGINDER SINGH
|
00354
|
PUNB0931500
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273460276
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Una
|
HP-12-005-202-01186500/274
(JHAMBER)
|
1312005202NRG24080220240281842
|
08/02/2024
|
PUSHPA DEVI
|
1312005202WL011073
|
PUSHPA DEVI
|
00354
|
PUNB0931500
|
2240
|
2240
|
Processed
|
29/03/2024
|
|
2273460274
|
|
Mrs. PUSHPA DEVI D/O JAGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Una
|
HP-12-005-202-01186500/275
(JHAMBER)
|
1312005202NRG24080220240281843
|
08/02/2024
|
MEENA KUMARI
|
1312005202WL011073
|
MEENA KUMARI
|
00354
|
PUNB0931500
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273460277
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19712
|
19712
|
|
|
|
|
|
|
|
|
70
|
Una
|
HP-12-005-203-01191300/352
(JHUROWAL)
|
1312005203NRG24080220240281814
|
08/02/2024
|
Usha Devi
|
1312005203WL011069
|
Usha Devi
|
00354
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
29/03/2024
|
|
2273460269
|
|
USHA
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
71
|
Una
|
HP-12-005-202-01186400/262
(JHAMBER)
|
1312005202NRG24080220240281832
|
08/02/2024
|
SALOCHNA DEVI
|
1312005202WL011073
|
SALOCHNA DEVI
|
00415
|
SBIN0006268
|
224
|
224
|
Processed
|
28/03/2024
|
|
2273460215
|
|
UJALA SWAYA SHAYATA SAMOOH JHAMNER
|
STATE BANK OF INDIA(508548)
|
|
72
|
Una
|
HP-12-005-202-01186500/12
(JHAMBER)
|
1312005202NRG24080220240281834
|
08/02/2024
|
RAKHI DEVI
|
1312005202WL011073
|
RAKHI DEVI
|
00415
|
SBIN0006268
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273460212
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Una
|
HP-12-005-202-01186500/257
(JHAMBER)
|
1312005202NRG24080220240281864
|
08/02/2024
|
RAKESH KUMAR
|
1312005202WL011074
|
RAKESH KUMAR
|
00415
|
SBIN0006268
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460218
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Una
|
HP-12-005-202-01186500/46
(JHAMBER)
|
1312005202NRG24080220240281844
|
08/02/2024
|
CHANO DEVI
|
1312005202WL011073
|
CHANO DEVI
|
00415
|
SBIN0006268
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273460216
|
|
MRS CHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Una
|
HP-12-005-202-01186500/7
(JHAMBER)
|
1312005202NRG24080220240281868
|
08/02/2024
|
HARMINDER SINGH
|
1312005202WL011074
|
HARMINDER SINGH
|
00415
|
SBIN0006268
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273460214
|
|
MR HARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Una
|
HP-12-005-202-01186600/30
(JHAMBER)
|
1312005202NRG24080220240281888
|
08/02/2024
|
SANTOSH KUMARI
|
1312005202WL011076
|
SANTOSH KUMARI
|
00415
|
SBIN0006268
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273460217
|
|
MRS SANTOSH DEVI FAUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
77
|
Una
|
HP-12-005-195-01184900/60
(DATHWARA)
|
1312005195NRG24070220240281343
|
08/02/2024
|
SHAM SUNDER
|
1312005195WL011050
|
SHAM SUNDER
|
00415
|
SBIN0009833
|
1568
|
1568
|
Processed
|
28/03/2024
|
|
2273460210
|
|
MR SHAM SUNDER S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
78
|
Una
|
HP-12-005-204-01194300/220
(KHANPUR)
|
1312005204NRG24070220240281731
|
08/02/2024
|
RITU
|
1312005204WL011063
|
RITU
|
00415
|
SBIN0011849
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273460221
|
|
Ms. Ritu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
79
|
Una
|
HP-12-005-202-01186500/185
(JHAMBER)
|
1312005202NRG24080220240281861
|
08/02/2024
|
TRISHLA DEVI
|
1312005202WL011074
|
TRISHLA DEVI
|
00415
|
SBIN0050234
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460235
|
|
MRS TRISHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Una
|
HP-12-005-202-01186500/186
(JHAMBER)
|
1312005202NRG24080220240281883
|
08/02/2024
|
KAMLESH KUMARI
|
1312005202WL011076
|
KAMLESH KUMARI
|
00415
|
SBIN0050234
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273460264
|
|
MRS KAMLESH KUMARI WO BALWANT RAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Una
|
HP-12-005-202-01186500/204
(JHAMBER)
|
1312005202NRG24080220240281839
|
08/02/2024
|
SAWARNI DEVI
|
1312005202WL011073
|
SAWARNI DEVI
|
00415
|
SBIN0050234
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273460260
|
|
SAWARNI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Una
|
HP-12-005-202-01186500/222
(JHAMBER)
|
1312005202NRG24080220240281841
|
08/02/2024
|
VEENA DEVI
|
1312005202WL011073
|
VEENA DEVI
|
00415
|
SBIN0050234
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273460261
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Una
|
HP-12-005-202-01186500/26
(JHAMBER)
|
1312005202NRG24080220240281865
|
08/02/2024
|
VAYASA DEVI
|
1312005202WL011074
|
VAYASA DEVI
|
00415
|
SBIN0050234
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460230
|
|
MRS VAYASA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Una
|
HP-12-005-202-01186500/48
(JHAMBER)
|
1312005202NRG24080220240281867
|
08/02/2024
|
ONKARI DEVI
|
1312005202WL011074
|
ONKARI DEVI
|
00415
|
SBIN0050234
|
2464
|
2464
|
Processed
|
28/03/2024
|
|
2273460232
|
|
MRS ONKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Una
|
HP-12-005-202-01186500/50
(JHAMBER)
|
1312005202NRG24080220240281885
|
08/02/2024
|
SHEELA DEVI
|
1312005202WL011076
|
SHEELA DEVI
|
00415
|
SBIN0050234
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273460233
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Una
|
HP-12-005-202-01186500/52
(JHAMBER)
|
1312005202NRG24080220240281845
|
08/02/2024
|
RESHMO DEVI
|
1312005202WL011073
|
RESHMO DEVI
|
00415
|
SBIN0050234
|
1344
|
1344
|
Processed
|
28/03/2024
|
|
2273460234
|
|
MRS RESHMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Una
|
HP-12-005-202-01186600/228
(JHAMBER)
|
1312005202NRG24080220240281886
|
08/02/2024
|
SANTOSH KUMARI
|
1312005202WL011076
|
SANTOSH KUMARI
|
00415
|
SBIN0050234
|
2912
|
2912
|
Processed
|
28/03/2024
|
|
2273460263
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Una
|
HP-12-005-202-01186600/229
(JHAMBER)
|
1312005202NRG24080220240281887
|
08/02/2024
|
SAROJ KUMARI
|
1312005202WL011076
|
SAROJ KUMARI
|
00415
|
SBIN0050234
|
2016
|
2016
|
Processed
|
28/03/2024
|
|
2273460262
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Una
|
HP-12-005-202-01186600/53
(JHAMBER)
|
1312005202NRG24080220240281889
|
08/02/2024
|
KAMLA DEVI
|
1312005202WL011076
|
KAMLA DEVI
|
00415
|
SBIN0050234
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273460228
|
|
KAMLA DEVI WO KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Una
|
HP-12-005-202-01186600/74
(JHAMBER)
|
1312005202NRG24080220240281890
|
08/02/2024
|
HARKA DASS
|
1312005202WL011076
|
HARKA DASS
|
00415
|
SBIN0050234
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
2273460229
|
|
MR HARKA DASS
|
STATE BANK OF INDIA(508548)
|
|
91
|
Una
|
HP-12-005-202-01186600/9
(JHAMBER)
|
1312005202NRG24080220240281891
|
08/02/2024
|
SHAKUNTLA DEVI
|
1312005202WL011076
|
SHAKUNTLA DEVI
|
00415
|
SBIN0050234
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273460231
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Una
|
HP-12-005-204-01194300/214
(KHANPUR)
|
1312005204NRG24070220240281730
|
08/02/2024
|
AMRIT LAL
|
1312005204WL011063
|
AMRIT LAL
|
00415
|
SBIN0050234
|
3136
|
3136
|
Processed
|
28/03/2024
|
|
2273460259
|
|
AMRIT LAL SO GUJJAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34720
|
34720
|
|
|
|
|
|
|
|
|
93
|
Una
|
HP-12-005-182-01193600/132
(BANGARH)
|
1312005182NRG24060220240281190
|
08/02/2024
|
Gulzar singh
|
1312005182WL011047
|
Gulzar singh
|
00468
|
UBIN0539236
|
2240
|
2240
|
Processed
|
28/03/2024
|
|
2273460219
|
|
GULZAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210336
|
210336
|
|
|
|
|
|
|
|