|
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-12-001-021-01145800/325
(HAMBOLI)
|
1312001000NRG24220820230110354
|
22/08/2023
|
VINOD KUMAR
|
1312001WL004909
|
VINOD KUMAR
|
00089
|
CBIN0280426
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910537893
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-021-01145100/40
(HAMBOLI)
|
1312001000NRG24220820230110349
|
22/08/2023
|
Manisha
|
1312001WL004909
|
Manisha
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910537886
|
|
Mrs. MANISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-021-01145100/499
(HAMBOLI)
|
1312001000NRG24220820230110350
|
22/08/2023
|
KANTA DEVI
|
1312001WL004909
|
KANTA DEVI
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910537894
|
|
Mrs. KANTA DEVI W/O Mr. TARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-021-01145800/105-A
(HAMBOLI)
|
1312001000NRG24220820230110351
|
22/08/2023
|
sham lal
|
1312001WL004909
|
sham lal
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910537884
|
|
SHAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Amb
|
HP-12-001-021-01145800/109
(HAMBOLI)
|
1312001000NRG24220820230110352
|
22/08/2023
|
Veena Devi
|
1312001WL004909
|
Veena Devi
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910537913
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Amb
|
HP-12-001-021-01145800/187
(HAMBOLI)
|
1312001000NRG24220820230110353
|
22/08/2023
|
Suresh Kumari
|
1312001WL004909
|
Suresh Kumari
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910537885
|
|
SURESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Amb
|
HP-12-001-021-01145800/481
(HAMBOLI)
|
1312001000NRG24220820230110355
|
22/08/2023
|
HARMANDER SINGH
|
1312001WL004909
|
HARMANDER SINGH
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910537914
|
|
Mr. HARMINDER SINGH S/O PRABHU DYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-021-01145800/570
(HAMBOLI)
|
1312001000NRG24220820230110356
|
22/08/2023
|
Nirmla Devi
|
1312001WL004909
|
Nirmla Devi
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
28/08/2023
|
|
4910537910
|
|
NIRMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Amb
|
HP-12-001-021-01145800/666
(HAMBOLI)
|
1312001000NRG24220820230110357
|
22/08/2023
|
Charan Dass
|
1312001WL004909
|
Charan Dass
|
00089
|
CBIN0282194
|
418
|
418
|
Processed
|
28/08/2023
|
|
4910537895
|
|
Mr. CHARAN DASS S/O BANTA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-021-01145800/88
(HAMBOLI)
|
1312001000NRG24220820230110358
|
22/08/2023
|
DAL SINGH
|
1312001WL004909
|
DAL SINGH
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910537887
|
|
Mr. DAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21953
|
21953
|
|
|
|
|
|
|
|
|
11
|
Amb
|
HP-12-001-010-01118100/154
(CHHAPROH)
|
1312001010NRG24200820230108649
|
22/08/2023
|
REENA DEVI
|
1312001010WL004830
|
REENA DEVI
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
28/08/2023
|
|
4910537906
|
|
REENA DEVI W/O MR MALKIAT SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
12
|
Amb
|
HP-12-001-010-01118900/161
(CHHAPROH)
|
1312001010NRG24200820230108653
|
22/08/2023
|
RAJIV KUMAR
|
1312001010WL004830
|
RAJIV KUMAR
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
28/08/2023
|
|
4910537908
|
|
RAJIV KUMAR S/O SH RAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Amb
|
HP-12-001-018-01119200/147
(DUHAL BHATWALA)
|
1312001018NRG24200820230108921
|
22/08/2023
|
SEEMA SHARMA
|
1312001018WL004842
|
SEEMA SHARMA
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910537907
|
|
SEEMA SHARMA W/O SH VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Amb
|
HP-12-001-018-01119200/147
(DUHAL BHATWALA)
|
1312001018NRG24200820230108920
|
22/08/2023
|
VINOD KUMAR
|
1312001018WL004842
|
VINOD KUMAR
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910537904
|
|
VINOD KUMAR S/O SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Amb
|
HP-12-001-038-01117700/198
(NARI CHINTPURNI)
|
1312001038NRG24210820230109799
|
22/08/2023
|
Rameshwari devi
|
1312001038WL004884
|
Rameshwari devi
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910537905
|
|
RAMESHWARI DEVI W/O ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14008
|
14008
|
|
|
|
|
|
|
|
|
16
|
Amb
|
HP-12-001-005-01117900/250
(BADHMANA)
|
1312001005NRG24210820230109817
|
22/08/2023
|
NEELAM
|
1312001005WL004886
|
NEELAM
|
00224
|
KACE0000017
|
1673
|
1673
|
Processed
|
28/08/2023
|
|
4910537903
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Amb
|
HP-12-001-022-01118600/138
(JAWAL)
|
1312001022NRG24210820230109850
|
22/08/2023
|
PAWANA DEVI
|
1312001022WL004888
|
PAWANA DEVI
|
00224
|
KACE0000017
|
1882
|
1882
|
Processed
|
28/08/2023
|
|
4910537878
|
|
Mrs. PAWANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Amb
|
HP-12-001-022-01118600/57
(JAWAL)
|
1312001022NRG24210820230109852
|
22/08/2023
|
KARTAR SINGH
|
1312001022WL004888
|
KARTAR SINGH
|
00224
|
KACE0000017
|
1882
|
1882
|
Processed
|
28/08/2023
|
|
4910537916
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5437
|
5437
|
|
|
|
|
|
|
|
|
19
|
Amb
|
HP-12-001-032-02136700/12
(LOHARA LOWER)
|
1312001032NRG24200820230109302
|
22/08/2023
|
ashok kumar
|
1312001032WL004857
|
ashok kumar
|
00224
|
KACE0000154
|
2509
|
2509
|
Processed
|
28/08/2023
|
|
4910537882
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Amb
|
HP-12-001-032-02136700/23
(LOHARA LOWER)
|
1312001032NRG24200820230109303
|
22/08/2023
|
Rinku devi
|
1312001032WL004857
|
Rinku devi
|
00224
|
KACE0000154
|
1882
|
1882
|
Processed
|
28/08/2023
|
|
4910537880
|
|
RINKUBEVIWOMUSAFIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Amb
|
HP-12-001-032-02136700/232
(LOHARA LOWER)
|
1312001032NRG24180820230104132
|
22/08/2023
|
KANITA DEVI
|
1312001032WL004627
|
KANITA DEVI
|
00224
|
KACE0000154
|
1411
|
1411
|
Processed
|
28/08/2023
|
|
4910537902
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Amb
|
HP-12-001-032-02136700/26
(LOHARA LOWER)
|
1312001032NRG24180820230104123
|
22/08/2023
|
Suman
|
1312001032WL004626
|
Suman
|
00224
|
KACE0000154
|
2419
|
2419
|
Processed
|
28/08/2023
|
|
4910537881
|
|
Mrs. SUMAN .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
Amb
|
HP-12-001-032-02136700/27
(LOHARA LOWER)
|
1312001032NRG24180820230104124
|
22/08/2023
|
Tripta Devi
|
1312001032WL004626
|
Tripta Devi
|
00224
|
KACE0000154
|
2419
|
2419
|
Processed
|
28/08/2023
|
|
4910537915
|
|
TRIPTA DEVI WO SH JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Amb
|
HP-12-001-032-02136700/32
(LOHARA LOWER)
|
1312001032NRG24200820230109306
|
22/08/2023
|
MONOHAR LAL
|
1312001032WL004857
|
MONOHAR LAL
|
00224
|
KACE0000154
|
1254
|
1254
|
Processed
|
28/08/2023
|
|
4910537879
|
|
MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11894
|
11894
|
|
|
|
|
|
|
|
|
25
|
Amb
|
HP-12-001-027-01142300/65
(KATOHAR KALAN)
|
1312001027NRG24200820230108963
|
22/08/2023
|
SAREKHA DEVI
|
1312001027WL004846
|
SAREKHA DEVI
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
29/08/2023
|
|
4910537841
|
|
SUREKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
26
|
Amb
|
HP-12-001-038-01117700/90
(NARI CHINTPURNI)
|
1312001038NRG24210820230109802
|
22/08/2023
|
Sushil Kumar
|
1312001038WL004884
|
Sushil Kumar
|
00349
|
PSIB0021367
|
3136
|
3136
|
Processed
|
29/08/2023
|
|
4910537877
|
|
SUSHIL KUMAR SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
27
|
Amb
|
HP-12-001-005-01117900/130
(BADHMANA)
|
1312001005NRG24210820230109816
|
22/08/2023
|
KEWAL KRISHAN
|
1312001005WL004886
|
KEWAL KRISHAN
|
00354
|
PUNB0113400
|
1254
|
1254
|
Processed
|
28/08/2023
|
|
4910537863
|
|
KEWAL KRISHAN S/O SH RULIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Amb
|
HP-12-001-005-01117900/31
(BADHMANA)
|
1312001005NRG24210820230109818
|
22/08/2023
|
SUDARSHAN KUMAR
|
1312001005WL004886
|
SUDARSHAN KUMAR
|
00354
|
PUNB0113400
|
1254
|
1254
|
Processed
|
28/08/2023
|
|
4910537853
|
|
SUDERSHAN KUMAR S/O RULIA RAM,
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Amb
|
HP-12-001-005-01117900/45
(BADHMANA)
|
1312001005NRG24210820230109819
|
22/08/2023
|
MANGAL SINGH
|
1312001005WL004886
|
MANGAL SINGH
|
00354
|
PUNB0113400
|
1882
|
1882
|
Processed
|
28/08/2023
|
|
4910537864
|
|
MANGAL SINGH S/O RULIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Amb
|
HP-12-001-005-01117900/45
(BADHMANA)
|
1312001005NRG24210820230109820
|
22/08/2023
|
NISHA DEVI
|
1312001005WL004886
|
NISHA DEVI
|
00354
|
PUNB0113400
|
1882
|
1882
|
Processed
|
28/08/2023
|
|
4910537867
|
|
NISHA DEVI W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Amb
|
HP-12-001-005-01117900/51
(BADHMANA)
|
1312001005NRG24210820230109809
|
22/08/2023
|
PARVEEN BALA
|
1312001005WL004885
|
PARVEEN BALA
|
00354
|
PUNB0113400
|
2927
|
2927
|
Processed
|
28/08/2023
|
|
4910537871
|
|
PARVEEN BALA W/O SH CHAIN SINGH JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Amb
|
HP-12-001-005-01117900/55
(BADHMANA)
|
1312001005NRG24210820230109810
|
22/08/2023
|
SUNITA RANI
|
1312001005WL004885
|
SUNITA RANI
|
00354
|
PUNB0113400
|
2927
|
2927
|
Processed
|
28/08/2023
|
|
4910537854
|
|
SUNITA RANI W/O MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Amb
|
HP-12-001-005-01117900/60
(BADHMANA)
|
1312001005NRG24210820230109822
|
22/08/2023
|
GURDIAL SINGH
|
1312001005WL004886
|
GURDIAL SINGH
|
00354
|
PUNB0113400
|
1254
|
1254
|
Processed
|
28/08/2023
|
|
4910537849
|
|
GURDIAL SINGH SO SH TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Amb
|
HP-12-001-005-01117900/72
(BADHMANA)
|
1312001005NRG24210820230109824
|
22/08/2023
|
BAJEER SINGH
|
1312001005WL004886
|
BAJEER SINGH
|
00354
|
PUNB0113400
|
1254
|
1254
|
Processed
|
28/08/2023
|
|
4910537855
|
|
BAZIR SINGH S/O RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Amb
|
HP-12-001-005-01117900/76
(BADHMANA)
|
1312001005NRG24210820230109825
|
22/08/2023
|
SHUBH LATA
|
1312001005WL004886
|
SHUBH LATA
|
00354
|
PUNB0113400
|
1254
|
1254
|
Processed
|
28/08/2023
|
|
4910537856
|
|
SUBH LATA W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Amb
|
HP-12-001-010-01118100/1
(CHHAPROH)
|
1312001010NRG24200820230108646
|
22/08/2023
|
KIRNA
|
1312001010WL004830
|
KIRNA
|
00354
|
PUNB0113400
|
2927
|
2927
|
Processed
|
28/08/2023
|
|
4910537923
|
|
KIRAN DEVI W/O YASH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Amb
|
HP-12-001-010-01118100/160
(CHHAPROH)
|
1312001010NRG24200820230108651
|
22/08/2023
|
Rajni Bala
|
1312001010WL004830
|
Rajni Bala
|
00354
|
PUNB0113400
|
2509
|
2509
|
Processed
|
28/08/2023
|
|
4910537846
|
|
RAJNI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Amb
|
HP-12-001-010-01118900/161
(CHHAPROH)
|
1312001010NRG24200820230108652
|
22/08/2023
|
RAJNI
|
1312001010WL004830
|
RAJNI
|
00354
|
PUNB0113400
|
2509
|
2509
|
Processed
|
29/08/2023
|
|
4910537847
|
|
RAJNI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Amb
|
HP-12-001-018-01119200/25
(DUHAL BHATWALA)
|
1312001018NRG24200820230108922
|
22/08/2023
|
PARVEEN KUMARI
|
1312001018WL004842
|
PARVEEN KUMARI
|
00354
|
PUNB0113400
|
2509
|
2509
|
Processed
|
28/08/2023
|
|
4910537866
|
|
PARVEEN KUMARI W/O SHAM SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Amb
|
HP-12-001-022-01118600/115
(JAWAL)
|
1312001022NRG24210820230109862
|
22/08/2023
|
ASHA DEVI
|
1312001022WL004890
|
ASHA DEVI
|
00354
|
PUNB0113400
|
1673
|
1673
|
Processed
|
28/08/2023
|
|
4910537859
|
|
ASHA DEVI W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Amb
|
HP-12-001-022-01118600/262
(JAWAL)
|
1312001022NRG24210820230109851
|
22/08/2023
|
SUMAN DEVI
|
1312001022WL004888
|
SUMAN DEVI
|
00354
|
PUNB0113400
|
1882
|
1882
|
Processed
|
28/08/2023
|
|
4910537918
|
|
SUMAN DEVI WO RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Amb
|
HP-12-001-022-01118600/34
(JAWAL)
|
1312001022NRG24210820230109838
|
22/08/2023
|
SHKUNTLA DEVI
|
1312001022WL004887
|
SHKUNTLA DEVI
|
00354
|
PUNB0113400
|
1463
|
1463
|
Processed
|
28/08/2023
|
|
4910537862
|
|
SHAKUNTLA DEVI W/O BAL KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-022-01118600/41
(JAWAL)
|
1312001022NRG24210820230109865
|
22/08/2023
|
PARKASHO DEVI
|
1312001022WL004890
|
PARKASHO DEVI
|
00354
|
PUNB0113400
|
1673
|
1673
|
Processed
|
28/08/2023
|
|
4910537868
|
|
PARKASHO DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-022-01118600/75
(JAWAL)
|
1312001022NRG24210820230109866
|
22/08/2023
|
SANTOSH KUMARI
|
1312001022WL004890
|
SANTOSH KUMARI
|
00354
|
PUNB0113400
|
1673
|
1673
|
Processed
|
28/08/2023
|
|
4910537858
|
|
SANTOSH KUMARI W/O JOGINDER PAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Amb
|
HP-12-001-022-01118600/79
(JAWAL)
|
1312001022NRG24210820230109853
|
22/08/2023
|
BALDEV
|
1312001022WL004888
|
BALDEV
|
00354
|
PUNB0113400
|
1882
|
1882
|
Processed
|
28/08/2023
|
|
4910537857
|
|
BALDEV SINGH S/O GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-022-01118600/79
(JAWAL)
|
1312001022NRG24210820230109839
|
22/08/2023
|
BRAHMI DEVI
|
1312001022WL004887
|
BRAHMI DEVI
|
00354
|
PUNB0113400
|
1463
|
1463
|
Processed
|
28/08/2023
|
|
4910537861
|
|
BRAHMI DEVI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-022-01118600/90
(JAWAL)
|
1312001022NRG24210820230109840
|
22/08/2023
|
SUNITA DEVI
|
1312001022WL004887
|
SUNITA DEVI
|
00354
|
PUNB0113400
|
1463
|
1463
|
Processed
|
28/08/2023
|
|
4910537850
|
|
SUNITA DEVI WO SH OM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Amb
|
HP-12-001-022-01118600/95
(JAWAL)
|
1312001022NRG24210820230109841
|
22/08/2023
|
BACHNO DEVI
|
1312001022WL004887
|
BACHNO DEVI
|
00354
|
PUNB0113400
|
1463
|
1463
|
Processed
|
28/08/2023
|
|
4910537860
|
|
BACHNO DEVI W/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Amb
|
HP-12-001-032-02136600/268
(LOHARA LOWER)
|
1312001032NRG24180820230104121
|
22/08/2023
|
seema devi
|
1312001032WL004626
|
seema devi
|
00354
|
PUNB0113400
|
2218
|
2218
|
Processed
|
28/08/2023
|
|
4910537874
|
|
SEEMA DEVI WO KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-032-02136700/15
(LOHARA LOWER)
|
1312001032NRG24180820230104122
|
22/08/2023
|
LALITA
|
1312001032WL004626
|
LALITA
|
00354
|
PUNB0113400
|
605
|
605
|
Processed
|
28/08/2023
|
|
4910537875
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Amb
|
HP-12-001-032-02136700/287-A
(LOHARA LOWER)
|
1312001032NRG24180820230104133
|
22/08/2023
|
KIRAN BALA
|
1312001032WL004627
|
KIRAN BALA
|
00354
|
PUNB0113400
|
1613
|
1613
|
Processed
|
28/08/2023
|
|
4910537924
|
|
KIRAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-032-02136700/290-A
(LOHARA LOWER)
|
1312001032NRG24200820230109305
|
22/08/2023
|
REENA DEVI
|
1312001032WL004857
|
REENA DEVI
|
00354
|
PUNB0113400
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910537876
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-032-02136700/45-A
(LOHARA LOWER)
|
1312001032NRG24180820230104134
|
22/08/2023
|
GEETA
|
1312001032WL004627
|
GEETA
|
00354
|
PUNB0113400
|
1411
|
1411
|
Processed
|
28/08/2023
|
|
4910537870
|
|
Mrs. GEETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
54
|
Amb
|
HP-12-001-032-02136700/58
(LOHARA LOWER)
|
1312001032NRG24200820230109307
|
22/08/2023
|
Ashu
|
1312001032WL004857
|
Ashu
|
00354
|
PUNB0113400
|
2091
|
2091
|
Processed
|
28/08/2023
|
|
4910537917
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-032-02136700/94
(LOHARA LOWER)
|
1312001032NRG24200820230109308
|
22/08/2023
|
Tripta Devi
|
1312001032WL004857
|
Tripta Devi
|
00354
|
PUNB0113400
|
2509
|
2509
|
Processed
|
28/08/2023
|
|
4910537848
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-033-01119400/667-A
(LOHARA UPPER)
|
1312001033NRG24200820230109342
|
22/08/2023
|
Arvind bala
|
1312001033WL004859
|
Arvind bala
|
00354
|
PUNB0113400
|
2927
|
2927
|
Processed
|
28/08/2023
|
|
4910537872
|
|
ARVIND BALA WO SH UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Amb
|
HP-12-001-033-01119400/706
(LOHARA UPPER)
|
1312001033NRG24200820230109343
|
22/08/2023
|
KANCHAN LATA
|
1312001033WL004859
|
KANCHAN LATA
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910537851
|
|
KANCHAN LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-033-01119400/708
(LOHARA UPPER)
|
1312001033NRG24200820230109344
|
22/08/2023
|
JEEVNA KUMARI
|
1312001033WL004859
|
JEEVNA KUMARI
|
00354
|
PUNB0113400
|
836
|
836
|
Processed
|
28/08/2023
|
|
4910537844
|
|
JEEVANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-033-01119400/724
(LOHARA UPPER)
|
1312001033NRG24200820230109345
|
22/08/2023
|
meenu sharma
|
1312001033WL004859
|
meenu sharma
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910537869
|
|
MEENU SHARMA W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-033-01119400/726
(LOHARA UPPER)
|
1312001033NRG24200820230109346
|
22/08/2023
|
darshna devi
|
1312001033WL004859
|
darshna devi
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910537852
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-033-02136900/2
(Sarda)
|
1312001052NRG24200820230108926
|
22/08/2023
|
BALDEV
|
1312001052WL004843
|
BALDEV
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910537922
|
|
BALDEV SINGH S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Amb
|
HP-12-001-033-02136900/598-A
(Sarda)
|
1312001052NRG24200820230108928
|
22/08/2023
|
GULSHAN
|
1312001052WL004843
|
GULSHAN
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910537920
|
|
GULSHAN SO WATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-033-02136900/99
(Sarda)
|
1312001052NRG24200820230108929
|
22/08/2023
|
SHIV DASS
|
1312001052WL004843
|
SHIV DASS
|
00354
|
PUNB0113400
|
2927
|
2927
|
Processed
|
28/08/2023
|
|
4910537919
|
|
SHIV DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Amb
|
HP-12-001-038-01117700/192
(NARI CHINTPURNI)
|
1312001038NRG24210820230109798
|
22/08/2023
|
PREM LATA
|
1312001038WL004884
|
PREM LATA
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910537845
|
|
PREM LATA W/O ANIL KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
65
|
Amb
|
HP-12-001-038-01117700/62
(NARI CHINTPURNI)
|
1312001038NRG24210820230109801
|
22/08/2023
|
ROOP LAL
|
1312001038WL004884
|
ROOP LAL
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910537921
|
|
ROOP LAL S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82366
|
82366
|
|
|
|
|
|
|
|
|
66
|
Amb
|
HP-12-001-005-01117900/55
(BADHMANA)
|
1312001005NRG24210820230109811
|
22/08/2023
|
Manmohan singh
|
1312001005WL004885
|
Manmohan singh
|
00354
|
PUNB0224900
|
2927
|
2927
|
Processed
|
28/08/2023
|
|
4910537889
|
|
MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-022-01118600/162
(JAWAL)
|
1312001022NRG24210820230109863
|
22/08/2023
|
SHRESHTA DEVI
|
1312001022WL004890
|
SHRESHTA DEVI
|
00354
|
PUNB0224900
|
1673
|
1673
|
Processed
|
28/08/2023
|
|
4910537888
|
|
SURESHTA DEVI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-022-01118600/232
(JAWAL)
|
1312001022NRG24210820230109836
|
22/08/2023
|
Karam chand
|
1312001022WL004887
|
Karam chand
|
00354
|
PUNB0224900
|
1463
|
1463
|
Processed
|
28/08/2023
|
|
4910537891
|
|
KARAM CHAND S/O BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Amb
|
HP-12-001-022-01118600/300
(JAWAL)
|
1312001022NRG24210820230109864
|
22/08/2023
|
JEEWAN KUMARI
|
1312001022WL004890
|
JEEWAN KUMARI
|
00354
|
PUNB0224900
|
1882
|
1882
|
Processed
|
28/08/2023
|
|
4910537890
|
|
JEEWAN KUMARI W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
70
|
Amb
|
HP-12-001-027-01142300/174
(KATOHAR KALAN)
|
1312001027NRG24200820230108960
|
22/08/2023
|
Urmila Devi
|
1312001027WL004846
|
Urmila Devi
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910537898
|
|
URMILA DEVI WO VISHWA MITTER
|
STATE BANK OF INDIA(508548)
|
|
71
|
Amb
|
HP-12-001-032-02136700/275
(LOHARA LOWER)
|
1312001032NRG24200820230109304
|
22/08/2023
|
ANITA
|
1312001032WL004857
|
ANITA
|
00354
|
PUNB0399200
|
2509
|
2509
|
Processed
|
28/08/2023
|
|
4910537899
|
|
ANITA DEVI W/O SH AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Amb
|
HP-12-001-033-02136900/597-A
(Sarda)
|
1312001052NRG24200820230108927
|
22/08/2023
|
RISHI KASH
|
1312001052WL004843
|
RISHI KASH
|
00354
|
PUNB0399200
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910537900
|
|
RISHIKESH SO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8781
|
8781
|
|
|
|
|
|
|
|
|
73
|
Amb
|
HP-12-001-032-02136700/231-A
(LOHARA LOWER)
|
1312001032NRG24180820230104131
|
22/08/2023
|
JEEVNA DEVI
|
1312001032WL004627
|
JEEVNA DEVI
|
00354
|
PUNB0932000
|
1411
|
1411
|
Rejected
|
28/08/2023
|
|
4910537865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Amb
|
HP-12-001-032-02136700/336
(LOHARA LOWER)
|
1312001032NRG24180820230104125
|
22/08/2023
|
Aman
|
1312001032WL004626
|
Aman
|
00354
|
PUNB0932000
|
2218
|
2218
|
Processed
|
28/08/2023
|
|
4910537901
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Amb
|
HP-12-001-032-02136700/8
(LOHARA LOWER)
|
1312001032NRG24180820230104135
|
22/08/2023
|
Parveen kumar
|
1312001032WL004627
|
Parveen kumar
|
00354
|
PUNB0932000
|
1814
|
1814
|
Rejected
|
28/08/2023
|
|
4910537873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Amb
|
HP-12-001-032-02136700/91
(LOHARA LOWER)
|
1312001032NRG24180820230104136
|
22/08/2023
|
Vishal sharma
|
1312001032WL004627
|
Vishal sharma
|
00354
|
PUNB0932000
|
1411
|
1411
|
Processed
|
28/08/2023
|
|
4910537909
|
|
VISHAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6854
|
6854
|
|
|
|
|
|
|
|
|
77
|
Amb
|
HP-12-001-005-01117900/52
(BADHMANA)
|
1312001005NRG24210820230109821
|
22/08/2023
|
WAKIL SINGH
|
1312001005WL004886
|
WAKIL SINGH
|
00415
|
SBIN0002327
|
1045
|
1045
|
Processed
|
28/08/2023
|
|
4910537842
|
|
WAKIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Amb
|
HP-12-001-005-01117900/69
(BADHMANA)
|
1312001005NRG24210820230109823
|
22/08/2023
|
SUSHMA DEVI
|
1312001005WL004886
|
SUSHMA DEVI
|
00415
|
SBIN0002327
|
1254
|
1254
|
Processed
|
28/08/2023
|
|
4910537911
|
|
MRS SUSHMA DEVI WO SH VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Amb
|
HP-12-001-010-01118100/140
(CHHAPROH)
|
1312001010NRG24200820230108647
|
22/08/2023
|
RADHIKA KALIA
|
1312001010WL004830
|
RADHIKA KALIA
|
00415
|
SBIN0002327
|
2509
|
2509
|
Processed
|
28/08/2023
|
|
4910537883
|
|
RADHIKA SHARMA
|
AXIS BANK(607153)
|
|
80
|
Amb
|
HP-12-001-010-01118100/141
(CHHAPROH)
|
1312001010NRG24200820230108648
|
22/08/2023
|
SANTOSH KALIA
|
1312001010WL004830
|
SANTOSH KALIA
|
00415
|
SBIN0002327
|
2509
|
2509
|
Processed
|
28/08/2023
|
|
4910537843
|
|
SANTOSH KALIA WO KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Amb
|
HP-12-001-010-01118100/157
(CHHAPROH)
|
1312001010NRG24200820230108650
|
22/08/2023
|
JAGDISH RAM
|
1312001010WL004830
|
JAGDISH RAM
|
00415
|
SBIN0002327
|
2927
|
2927
|
Processed
|
28/08/2023
|
|
4910537925
|
|
JAGDISH RAM S/O SH CHUHARU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
82
|
Amb
|
HP-12-001-022-01118600/293
(JAWAL)
|
1312001022NRG24210820230109837
|
22/08/2023
|
RAJO DEVI
|
1312001022WL004887
|
RAJO DEVI
|
00415
|
SBIN0002327
|
1463
|
1463
|
Processed
|
28/08/2023
|
|
4910537897
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Amb
|
HP-12-001-038-01117700/275
(NARI CHINTPURNI)
|
1312001038NRG24210820230109800
|
22/08/2023
|
PARVESH KUMAR
|
1312001038WL004884
|
PARVESH KUMAR
|
00415
|
SBIN0002327
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910537926
|
|
PARVESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14843
|
14843
|
|
|
|
|
|
|
|
|
84
|
Amb
|
HP-12-001-027-01142300/490
(KATOHAR KALAN)
|
1312001027NRG24200820230108961
|
22/08/2023
|
Arti Sharma
|
1312001027WL004846
|
Arti Sharma
|
00415
|
SBIN0003984
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910537896
|
|
Mrs. ARTI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Amb
|
HP-12-001-027-01142300/490
(KATOHAR KALAN)
|
1312001027NRG24200820230108962
|
22/08/2023
|
Dheeraj Kumar
|
1312001027WL004846
|
Dheeraj Kumar
|
00415
|
SBIN0003984
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910537892
|
|
DHEERAJ KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
86
|
Amb
|
HP-12-003-127-01128500/267
(JAWAL)
|
1312001022NRG24210820230109842
|
22/08/2023
|
Sukhdev chand prashar
|
1312001022WL004887
|
Sukhdev chand prashar
|
00415
|
SBIN0009086
|
1463
|
1463
|
Processed
|
28/08/2023
|
|
4910537912
|
|
MR SUKHDEV CHAND PRASHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190806
|
190806
|
|
|
|
|
|
|
|