|
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
|
BANGANA
|
HP-12-002-057-01170500/10
(BOHRU)
|
1312002000NRG24Z060220240281013
|
06/02/2024
|
VANDANA DEVI
|
1312002WL011038
|
VANDANA DEVI
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201888019
|
|
VANDANA DEVI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
BANGANA
|
HP-12-002-057-01170500/482
(BOHRU)
|
1312002000NRG24Z060220240281022
|
06/02/2024
|
PRIYA KUMARI
|
1312002WL011038
|
PRIYA KUMARI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201888017
|
|
PRIYA KUMARI WO SUNEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGANA
|
HP-12-002-057-01170600/346
(BOHRU)
|
1312002000NRG24Z060220240281034
|
06/02/2024
|
GAFUR DEEN
|
1312002WL011038
|
GAFUR DEEN
|
00159
|
PUNB0HPGB04
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201888018
|
|
GAFUR DEEN S/O VADAR DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
BANGANA
|
HP-12-002-057-01170600/441
(BOHRU)
|
1312002000NRG24Z060220240281035
|
06/02/2024
|
VEENA DEVI
|
1312002WL011038
|
VEENA DEVI
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201888020
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
5
|
BANGANA
|
HP-12-002-057-01170500/11
(BOHRU)
|
1312002000NRG24Z060220240281014
|
06/02/2024
|
SANDESH KUMARI
|
1312002WL011038
|
SANDESH KUMARI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201887977
|
|
SANDESH KUMARI W/O SH SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-057-01170500/110
(BOHRU)
|
1312002000NRG24Z060220240281015
|
06/02/2024
|
RESHMI DEVI
|
1312002WL011038
|
RESHMI DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201887967
|
|
RESHAMI DEVI WO KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-057-01170500/184
(BOHRU)
|
1312002000NRG24Z060220240281016
|
06/02/2024
|
KARTARO DEVI
|
1312002WL011038
|
KARTARO DEVI
|
00224
|
KACE0000055
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201887982
|
|
Mrs. KARTARO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
BANGANA
|
HP-12-002-057-01170500/244
(BOHRU)
|
1312002000NRG24Z060220240281018
|
06/02/2024
|
RAJINDER SINGH
|
1312002WL011038
|
RAJINDER SINGH
|
00224
|
KACE0000055
|
160
|
160
|
Rejected
|
07/02/2024
|
|
N0224003D8C48
|
Aadhaar Number not mapped to Account Number
|
|
|
|
9
|
BANGANA
|
HP-12-002-057-01170500/272
(BOHRU)
|
1312002000NRG24Z060220240281019
|
06/02/2024
|
SARITA DEVI
|
1312002WL011038
|
SARITA DEVI
|
00224
|
KACE0000055
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201888015
|
|
Mrs. SARITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
BANGANA
|
HP-12-002-057-01170600/114
(BOHRU)
|
1312002000NRG24Z060220240281023
|
06/02/2024
|
SALIMA BIBI
|
1312002WL011038
|
SALIMA BIBI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201887968
|
|
MRS SALEEMA SALEEMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BANGANA
|
HP-12-002-057-01170600/128
(BOHRU)
|
1312002000NRG24Z060220240281024
|
06/02/2024
|
REENA BIBI
|
1312002WL011038
|
REENA BIBI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201887970
|
|
REENA BEGUM WO SH KHALALU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BANGANA
|
HP-12-002-057-01170600/133
(BOHRU)
|
1312002000NRG24Z060220240281025
|
06/02/2024
|
RAMJAN BIBI
|
1312002WL011038
|
RAMJAN BIBI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201887979
|
|
RAMJANI BIBI
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
BANGANA
|
HP-12-002-057-01170600/134
(BOHRU)
|
1312002000NRG24Z060220240281026
|
06/02/2024
|
SUNITA BIBI
|
1312002WL011038
|
SUNITA BIBI
|
00224
|
KACE0000055
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201887974
|
|
SUNITA BIBI W/O SH. JAMAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BANGANA
|
HP-12-002-057-01170600/135
(BOHRU)
|
1312002000NRG24Z060220240281027
|
06/02/2024
|
SALMA BIBI
|
1312002WL011038
|
SALMA BIBI
|
00224
|
KACE0000055
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201887981
|
|
Mrs. SALMA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
BANGANA
|
HP-12-002-057-01170600/138
(BOHRU)
|
1312002000NRG24Z060220240281028
|
06/02/2024
|
SUNITA DEVI
|
1312002WL011038
|
SUNITA DEVI
|
00224
|
KACE0000055
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201887972
|
|
SUNITA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
BANGANA
|
HP-12-002-057-01170600/154
(BOHRU)
|
1312002000NRG24Z060220240281030
|
06/02/2024
|
KAMLA DEVI
|
1312002WL011038
|
KAMLA DEVI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201887973
|
|
KAMALA DEVI W/O MADU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
BANGANA
|
HP-12-002-057-01170600/17
(BOHRU)
|
1312002000NRG24Z060220240281031
|
06/02/2024
|
Mrs. RASEELO DEVI
|
1312002WL011038
|
Mrs. RASEELO DEVI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201887976
|
|
Mrs. RASEELO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
BANGANA
|
HP-12-002-057-01170600/317
(BOHRU)
|
1312002000NRG24Z060220240281033
|
06/02/2024
|
MEENA BEGAM
|
1312002WL011038
|
MEENA BEGAM
|
00224
|
KACE0000055
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201888016
|
|
MEENA BEGAM W/O SH DAHUD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGANA
|
HP-12-002-057-01170600/50
(BOHRU)
|
1312002000NRG24Z060220240281036
|
06/02/2024
|
SIBO BIBI
|
1312002WL011038
|
SIBO BIBI
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201887971
|
|
Mrs. SHIVO
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
BANGANA
|
HP-12-002-057-01170600/53
(BOHRU)
|
1312002000NRG24Z060220240281037
|
06/02/2024
|
MAHA BIBI
|
1312002WL011038
|
MAHA BIBI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201887965
|
|
Mrs. MADI BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
BANGANA
|
HP-12-002-057-01170600/54
(BOHRU)
|
1312002000NRG24Z060220240281038
|
06/02/2024
|
SOMA BIBI
|
1312002WL011038
|
SOMA BIBI
|
00224
|
KACE0000055
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201887975
|
|
Mrs. SOMA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
BANGANA
|
HP-12-002-057-01170600/55
(BOHRU)
|
1312002000NRG24Z060220240281039
|
06/02/2024
|
ROSHNI
|
1312002WL011038
|
ROSHNI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201887961
|
|
Mrs. ROSHANI BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
23
|
BANGANA
|
HP-12-002-057-01170600/62
(BOHRU)
|
1312002000NRG24Z060220240281041
|
06/02/2024
|
KAMLA BIBI
|
1312002WL011038
|
KAMLA BIBI
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201887966
|
|
Mr. KAMLA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
BANGANA
|
HP-12-002-057-01170600/63
(BOHRU)
|
1312002000NRG24Z060220240281042
|
06/02/2024
|
JAAN BIBI
|
1312002WL011038
|
JAAN BIBI
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201887980
|
|
JAAN BIBI WO SH BHULLA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGANA
|
HP-12-002-057-01170600/64
(BOHRU)
|
1312002000NRG24Z060220240281043
|
06/02/2024
|
BEER DEEN
|
1312002WL011038
|
BEER DEEN
|
00224
|
KACE0000055
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201887964
|
|
VEER DIN S/O SH. MAUJ DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BANGANA
|
HP-12-002-057-01170600/67
(BOHRU)
|
1312002000NRG24Z060220240281044
|
06/02/2024
|
HEDDAR ALI
|
1312002WL011038
|
HEDDAR ALI
|
00224
|
KACE0000055
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201887962
|
|
Mr. HAIDER ALI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
BANGANA
|
HP-12-002-057-01170600/72
(BOHRU)
|
1312002000NRG24Z060220240281046
|
06/02/2024
|
BEERO BIBI
|
1312002WL011038
|
BEERO BIBI
|
00224
|
KACE0000055
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201887969
|
|
Mrs. VEERO BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
BANGANA
|
HP-12-002-057-01170600/95
(BOHRU)
|
1312002000NRG24Z060220240281047
|
06/02/2024
|
BABLI DEVI
|
1312002WL011038
|
BABLI DEVI
|
00224
|
KACE0000055
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201887963
|
|
BABLI DEVI W/O BANARSI DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3968
|
3968
|
|
|
|
|
|
|
|
|
29
|
BANGANA
|
HP-12-002-055-01165700/107
(BALH)
|
1312002000NRG24Z060220240281069
|
06/02/2024
|
SOMA DEVI
|
1312002WL011039
|
SOMA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201887951
|
|
SOMA DEVI W/ SH CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-055-01165700/138
(BALH)
|
1312002000NRG24Z060220240281070
|
06/02/2024
|
MRS MEENA DEVI
|
1312002WL011039
|
MRS MEENA DEVI
|
00354
|
PUNB0172300
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201887941
|
|
MEENA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-055-01165700/270
(BALH)
|
1312002000NRG24Z060220240281071
|
06/02/2024
|
REENA DEVI
|
1312002WL011039
|
REENA DEVI
|
00354
|
PUNB0172300
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201887956
|
|
REENA DEVI W/O SH PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-055-01165700/71
(BALH)
|
1312002000NRG24Z060220240281072
|
06/02/2024
|
SAVITRI DEVI
|
1312002WL011039
|
SAVITRI DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201887946
|
|
SAVITRI DEVI W/O FATEH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-055-01165800/130
(BALH)
|
1312002000NRG24Z060220240281073
|
06/02/2024
|
SAVITA KUMARI
|
1312002WL011039
|
SAVITA KUMARI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201887947
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-055-01165800/149
(BALH)
|
1312002000NRG24Z060220240281074
|
06/02/2024
|
RAJ KUMARI
|
1312002WL011039
|
RAJ KUMARI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201887939
|
|
RAJ KUMARI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-055-01165800/239
(BALH)
|
1312002000NRG24Z060220240281075
|
06/02/2024
|
MEERA DEVI
|
1312002WL011039
|
MEERA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201887955
|
|
MEERA DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-055-01165800/273
(BALH)
|
1312002000NRG24Z060220240281076
|
06/02/2024
|
PUSHPA DEVI
|
1312002WL011039
|
PUSHPA DEVI
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201887937
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BANGANA
|
HP-12-002-055-01165800/503
(BALH)
|
1312002000NRG24Z060220240281077
|
06/02/2024
|
DAYAWATI
|
1312002WL011039
|
DAYAWATI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201887942
|
|
DAYAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-055-01165800/513
(BALH)
|
1312002000NRG24Z060220240281078
|
06/02/2024
|
MS PRIYANKA DEVI
|
1312002WL011039
|
MS PRIYANKA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201887943
|
|
MISS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BANGANA
|
HP-12-002-055-01165800/78
(BALH)
|
1312002000NRG24Z060220240281079
|
06/02/2024
|
NIRMLA DEVI
|
1312002WL011039
|
NIRMLA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201887952
|
|
NIRMLA DEVI W/O SH GURDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-055-01167300/346
(BALH)
|
1312002000NRG24Z060220240281080
|
06/02/2024
|
GITA DEVI
|
1312002WL011039
|
GITA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201887938
|
|
GITA DEVI W/O-RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-055-01167300/68
(BALH)
|
1312002000NRG24Z060220240281081
|
06/02/2024
|
KASHIRI DEVI
|
1312002WL011039
|
KASHIRI DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201887959
|
|
KASHMIRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGANA
|
HP-12-002-055-01167700/134
(BALH)
|
1312002000NRG24Z060220240281082
|
06/02/2024
|
RAJO DEVI
|
1312002WL011039
|
RAJO DEVI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201887948
|
|
RAJO DEVI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-055-01167700/15
(BALH)
|
1312002000NRG24Z060220240281083
|
06/02/2024
|
SEEMA DEVI
|
1312002WL011039
|
SEEMA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201887950
|
|
SEEMA DEVI W/O SH MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-055-01167700/211
(BALH)
|
1312002000NRG24Z060220240281084
|
06/02/2024
|
GIANO DEVI
|
1312002WL011039
|
GIANO DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201887953
|
|
GIANO DEVI W/O SH PRAHBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-055-01167700/282
(BALH)
|
1312002000NRG24Z060220240281085
|
06/02/2024
|
MR SAROJ KUMARI
|
1312002WL011039
|
MR SAROJ KUMARI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201887958
|
|
SAROJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-055-01167700/319
(BALH)
|
1312002000NRG24Z060220240281086
|
06/02/2024
|
NISHA DEVI
|
1312002WL011039
|
NISHA DEVI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201887940
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-055-01167700/344
(BALH)
|
1312002000NRG24Z060220240281087
|
06/02/2024
|
KAMLESH KUMARI
|
1312002WL011039
|
KAMLESH KUMARI
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201887945
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGANA
|
HP-12-002-055-01167700/41
(BALH)
|
1312002000NRG24Z060220240281088
|
06/02/2024
|
RAKSHA DEVI
|
1312002WL011039
|
RAKSHA DEVI
|
00354
|
PUNB0172300
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201887949
|
|
SMT RAKSHA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-055-01167700/466
(BALH)
|
1312002000NRG24Z060220240281089
|
06/02/2024
|
ANITA DEVI
|
1312002WL011039
|
ANITA DEVI
|
00354
|
PUNB0172300
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201887944
|
|
ANITA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANGANA
|
HP-12-002-057-01170600/59
(BOHRU)
|
1312002000NRG24Z060220240281040
|
06/02/2024
|
MS MAISAR JAHAN
|
1312002WL011038
|
MS MAISAR JAHAN
|
00354
|
PUNB0172300
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201887960
|
|
MAISAR JAHAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
BANGANA
|
HP-12-002-091-01167400/409
(TIHRA)
|
1312002000NRG24Z060220240281112
|
06/02/2024
|
ANU BALA
|
1312002WL011041
|
ANU BALA
|
00354
|
PUNB0172300
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201887957
|
|
ANU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BANGANA
|
HP-12-002-091-01167400/53
(TIHRA)
|
1312002000NRG24Z060220240281113
|
06/02/2024
|
JAGIR SINGH
|
1312002WL011041
|
JAGIR SINGH
|
00354
|
PUNB0172300
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201887954
|
|
JAGIR SINGH S/O SH DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANGANA
|
HP-12-002-091-01167500/469
(TIHRA)
|
1312002000NRG24Z060220240281115
|
06/02/2024
|
RAJNI KUMARI
|
1312002WL011041
|
RAJNI KUMARI
|
00354
|
PUNB0172300
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201887936
|
|
RAJNI KUMERI W/O RAKESH KUMER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4736
|
4736
|
|
|
|
|
|
|
|
|
54
|
BANGANA
|
HP-12-002-057-01170500/217
(BOHRU)
|
1312002000NRG24Z060220240281017
|
06/02/2024
|
ANJNA DEVI
|
1312002WL011038
|
ANJNA DEVI
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201887987
|
|
ANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANGANA
|
HP-12-002-057-01170500/380
(BOHRU)
|
1312002000NRG24Z060220240281020
|
06/02/2024
|
DARSHNA DEVI
|
1312002WL011038
|
DARSHNA DEVI
|
00354
|
PUNB0213600
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201887985
|
|
DARSHNA DEVI WO SH TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BANGANA
|
HP-12-002-057-01170500/393
(BOHRU)
|
1312002000NRG24Z060220240281021
|
06/02/2024
|
ANU RADHA
|
1312002WL011038
|
ANU RADHA
|
00354
|
PUNB0213600
|
224
|
224
|
Processed
|
07/02/2024
|
|
0201887983
|
|
ANURADHA WO SH ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANGANA
|
HP-12-002-057-01170600/146-A
(BOHRU)
|
1312002000NRG24Z060220240281029
|
06/02/2024
|
RAKSHA DEVI
|
1312002WL011038
|
RAKSHA DEVI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201887984
|
|
RAKSHA DEVI WO SH VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANGANA
|
HP-12-002-057-01170600/19
(BOHRU)
|
1312002000NRG24Z060220240281032
|
06/02/2024
|
MRS SALEEMA BIBI
|
1312002WL011038
|
MRS SALEEMA BIBI
|
00354
|
PUNB0213600
|
192
|
192
|
Processed
|
07/02/2024
|
|
0201887986
|
|
SALEEMA BIBI W/O RAJU
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
BANGANA
|
HP-12-002-057-01170600/69
(BOHRU)
|
1312002000NRG24Z060220240281045
|
06/02/2024
|
SMT NISHA BIBI
|
1312002WL011038
|
SMT NISHA BIBI
|
00354
|
PUNB0213600
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201887988
|
|
NISHA BIBI WO SH GOGI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
60
|
BANGANA
|
HP-12-002-052-01163000/105
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z060220240281138
|
06/02/2024
|
Vipan Kumar
|
1312002095WL011044
|
Vipan Kumar
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201888006
|
|
VIPAN KUMAR S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANGANA
|
HP-12-002-052-01163000/122
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z060220240281158
|
06/02/2024
|
RAHUL SHARMA
|
1312002095WL011045
|
RAHUL SHARMA
|
00354
|
PUNB0266100
|
32
|
32
|
Processed
|
07/02/2024
|
|
0201887995
|
|
RAHUL SHARAM S/O-ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BANGANA
|
HP-12-002-052-01163000/168
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z060220240281159
|
06/02/2024
|
KUSAM LATA
|
1312002095WL011045
|
KUSAM LATA
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201888012
|
|
KUSUM LATA W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANGANA
|
HP-12-002-052-01163000/213
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z060220240281160
|
06/02/2024
|
Raj Kumari
|
1312002095WL011045
|
Raj Kumari
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201888008
|
|
RAJ KUMARI W/O RAKESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BANGANA
|
HP-12-002-052-01163000/237
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z060220240281161
|
06/02/2024
|
SUMAN LATA
|
1312002095WL011045
|
SUMAN LATA
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201888000
|
|
SUMAN LATA W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANGANA
|
HP-12-002-052-01163000/241
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z060220240281162
|
06/02/2024
|
Santosh Devi
|
1312002095WL011045
|
Santosh Devi
|
00354
|
PUNB0266100
|
176
|
176
|
Rejected
|
07/02/2024
|
|
N0224003D8C65
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
BANGANA
|
HP-12-002-052-01163000/252
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z060220240281163
|
06/02/2024
|
Asha Devi
|
1312002095WL011045
|
Asha Devi
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201888009
|
|
ASHA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANGANA
|
HP-12-002-052-01163000/410
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z060220240281164
|
06/02/2024
|
SANTOSH DEVI
|
1312002095WL011045
|
SANTOSH DEVI
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201888003
|
|
SANTOSH DEVI W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
68
|
BANGANA
|
HP-12-002-052-01163000/508
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z060220240281166
|
06/02/2024
|
KAMLESH DEVI
|
1312002095WL011045
|
KAMLESH DEVI
|
00354
|
PUNB0266100
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201887993
|
|
KAMLESH DEVI W/O-SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANGANA
|
HP-12-002-052-01163000/508
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z060220240281165
|
06/02/2024
|
SARBAN KUMAR
|
1312002095WL011045
|
SARBAN KUMAR
|
00354
|
PUNB0266100
|
208
|
208
|
Processed
|
07/02/2024
|
|
0201887992
|
|
SHARVAN KUMAR SHARMA S/O SH. LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANGANA
|
HP-12-002-052-01163000/510
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z060220240281167
|
06/02/2024
|
Paramjeet Devi
|
1312002095WL011045
|
Paramjeet Devi
|
00354
|
PUNB0266100
|
240
|
240
|
Processed
|
07/02/2024
|
|
0201887996
|
|
PARAMJEET DEVI WO SH VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BANGANA
|
HP-12-002-052-01163000/511
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z060220240281139
|
06/02/2024
|
PARMILA DEVI
|
1312002095WL011044
|
PARMILA DEVI
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201887999
|
|
PARMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BANGANA
|
HP-12-002-052-01163000/515
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z060220240281168
|
06/02/2024
|
SHIVANI DEVI
|
1312002095WL011045
|
SHIVANI DEVI
|
00354
|
PUNB0266100
|
144
|
144
|
Processed
|
07/02/2024
|
|
0201888011
|
|
SHIVANI DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANGANA
|
HP-12-002-052-01163000/517
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z060220240281169
|
06/02/2024
|
Deepak Sharma
|
1312002095WL011045
|
Deepak Sharma
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201887998
|
|
DEEPAK SHARMA S/O-BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BANGANA
|
HP-12-002-052-01163000/567
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z060220240281170
|
06/02/2024
|
PRIYANKA KUMARI
|
1312002095WL011045
|
PRIYANKA KUMARI
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201888002
|
|
Miss. PRIYANKA KUMARI D/O TARSEM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BANGANA
|
HP-12-002-052-01163000/95
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z060220240281171
|
06/02/2024
|
Dershna Devi
|
1312002095WL011045
|
Dershna Devi
|
00354
|
PUNB0266100
|
128
|
128
|
Processed
|
07/02/2024
|
|
0201888010
|
|
DARSHNA DEVI W/O RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BANGANA
|
HP-12-002-052-01163400/20
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z060220240281140
|
06/02/2024
|
Vijay Mala
|
1312002095WL011044
|
Vijay Mala
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201887989
|
|
VIJAY MALA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BANGANA
|
HP-12-002-052-01163400/229
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z060220240281141
|
06/02/2024
|
Meena Kumari
|
1312002095WL011044
|
Meena Kumari
|
00354
|
PUNB0266100
|
160
|
160
|
Processed
|
07/02/2024
|
|
0201887994
|
|
Mrs. MEENA KUMARI
|
INDIAN BANK(607105)
|
|
78
|
BANGANA
|
HP-12-002-052-01163400/295
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z060220240281142
|
06/02/2024
|
PUSHPA DEVI
|
1312002095WL011044
|
PUSHPA DEVI
|
00354
|
PUNB0266100
|
176
|
176
|
Processed
|
07/02/2024
|
|
0201888001
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BANGANA
|
HP-12-002-052-01163400/30
(AMBEHRA DHEERAJ)
|
1312002095NRG24Z060220240281143
|
06/02/2024
|
Nirmla Devi
|
1312002095WL011044
|
Nirmla Devi
|
00354
|
PUNB0266100
|
48
|
48
|
Processed
|
07/02/2024
|
|
0201887990
|
|
NIRMLA DEVI WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BANGANA
|
HP-12-002-077-01163200/447
(MOMANIAR)
|
1312002095NRG24Z060220240281127
|
06/02/2024
|
KARNAIL SINGH
|
1312002095WL011043
|
KARNAIL SINGH
|
00354
|
PUNB0266100
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201887997
|
|
KARNAIL SINGH S/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANGANA
|
HP-12-002-077-01163200/447
(MOMANIAR)
|
1312002095NRG24Z060220240281128
|
06/02/2024
|
SARLA DEVI
|
1312002095WL011043
|
SARLA DEVI
|
00354
|
PUNB0266100
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201888004
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANGANA
|
HP-12-002-077-01163200/561
(MOMANIAR)
|
1312002095NRG24Z060220240281129
|
06/02/2024
|
RATTAN CHAND
|
1312002095WL011043
|
RATTAN CHAND
|
00354
|
PUNB0266100
|
256
|
256
|
Processed
|
07/02/2024
|
|
0201887991
|
|
RATTAN CHAND S/O SUKHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANGANA
|
HP-12-002-077-01163200/6
(MOMANIAR)
|
1312002095NRG24Z060220240281130
|
06/02/2024
|
Savitry Devi
|
1312002095WL011043
|
Savitry Devi
|
00354
|
PUNB0266100
|
96
|
96
|
Processed
|
07/02/2024
|
|
0201888013
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BANGANA
|
HP-12-002-077-01163200/85
(MOMANIAR)
|
1312002095NRG24Z060220240281131
|
06/02/2024
|
KRISHNA DEVI
|
1312002095WL011043
|
KRISHNA DEVI
|
00354
|
PUNB0266100
|
112
|
112
|
Processed
|
07/02/2024
|
|
0201888005
|
|
KRISHNA DEVI W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3872
|
3872
|
|
|
|
|
|
|
|
|
85
|
BANGANA
|
HP-12-002-091-01167500/469
(TIHRA)
|
1312002000NRG24Z060220240281114
|
06/02/2024
|
RAKESH KUMAR
|
1312002WL011041
|
RAKESH KUMAR
|
00415
|
SBIN0006268
|
80
|
80
|
Processed
|
07/02/2024
|
|
0201888014
|
|
RAKESH KUMAR S/O JAGDISH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14624
|
14624
|
|
|
|
|
|
|
|