|
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-12-001-012-01145000/21
(CHURDU)
|
1312001012NRG24170820230097667
|
17/08/2023
|
RamAsra
|
1312001012WL004366
|
RamAsra
|
00089
|
CBIN0282194
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4834656944
|
|
Mr. RAM ASRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-049-01144900/106
(TAKARLA)
|
1312005236NRG24170820230098033
|
17/08/2023
|
Sandesh Kumari
|
1312005236WL004391
|
Sandesh Kumari
|
00089
|
CBIN0282194
|
2091
|
2091
|
Processed
|
25/08/2023
|
|
4834656942
|
|
Mrs. SUDESH KUMARI W/O JEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-049-01144900/161
(TAKARLA)
|
1312005236NRG24170820230098850
|
17/08/2023
|
Raj rani
|
1312005236WL004433
|
Raj rani
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834656929
|
|
Mrs. RAJ RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-049-01144900/213
(TAKARLA)
|
1312005236NRG24170820230098034
|
17/08/2023
|
Mr. KULDEEP SINGH
|
1312005236WL004391
|
Mr. KULDEEP SINGH
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834656924
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-049-01144900/431
(TAKARLA)
|
1312005236NRG24170820230098851
|
17/08/2023
|
SALOCHANA DEVI
|
1312005236WL004433
|
SALOCHANA DEVI
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834656925
|
|
Mrs. SALOCHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-049-01144900/479
(TAKARLA)
|
1312005236NRG24170820230098035
|
17/08/2023
|
Raj Kumar
|
1312005236WL004391
|
Raj Kumar
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834656943
|
|
Mr. RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-049-01144900/518
(TAKARLA)
|
1312005236NRG24170820230098036
|
17/08/2023
|
Neelam Kumari
|
1312005236WL004391
|
Neelam Kumari
|
00089
|
CBIN0282194
|
2091
|
2091
|
Processed
|
25/08/2023
|
|
4834656932
|
|
Mrs. NEELAM KUMARI W/O LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-049-01144900/603
(TAKARLA)
|
1312005236NRG24170820230098854
|
17/08/2023
|
Kiran Devi
|
1312005236WL004433
|
Kiran Devi
|
00089
|
CBIN0282194
|
1463
|
1463
|
Processed
|
25/08/2023
|
|
4834656930
|
|
Mrs. KIRAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15473
|
15473
|
|
|
|
|
|
|
|
|
9
|
Amb
|
HP-12-001-003-01131000/130
(ANDORA LOWER)
|
1312001003NRG24170820230098287
|
17/08/2023
|
Sunita Devi
|
1312001003WL004404
|
Sunita Devi
|
00089
|
CBIN0283644
|
1463
|
1463
|
Processed
|
25/08/2023
|
|
4834656941
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-003-01131000/71
(ANDORA LOWER)
|
1312001003NRG24170820230098257
|
17/08/2023
|
Sunita Devi
|
1312001003WL004402
|
Sunita Devi
|
00089
|
CBIN0283644
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834656936
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-003-01131000/80
(ANDORA LOWER)
|
1312001003NRG24170820230098259
|
17/08/2023
|
BHOLI DEVI
|
1312001003WL004402
|
BHOLI DEVI
|
00089
|
CBIN0283644
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834656931
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Amb
|
HP-12-001-004-01131100/452
(ANDORA UPPER)
|
1312001004NRG24170820230099082
|
17/08/2023
|
Sheela Devi
|
1312001004WL004443
|
Sheela Devi
|
00089
|
CBIN0283644
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4834656937
|
|
SHEELA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7527
|
7527
|
|
|
|
|
|
|
|
|
13
|
Amb
|
HP-12-001-012-01145000/313
(CHURDU)
|
1312001012NRG24170820230097668
|
17/08/2023
|
SUMAN KUMARI
|
1312001012WL004366
|
SUMAN KUMARI
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
25/08/2023
|
|
4834656939
|
|
SUMAN KUMARI
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Amb
|
HP-12-001-049-01144900/510
(TAKARLA)
|
1312005236NRG24170820230098852
|
17/08/2023
|
Veena Devi
|
1312005236WL004433
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834656940
|
|
VEENA DEVI W/O SH BHAJAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
15
|
Amb
|
HP-12-001-003-01131000/107
(ANDORA LOWER)
|
1312001003NRG24170820230098285
|
17/08/2023
|
JOGINDER SINGH
|
1312001003WL004404
|
JOGINDER SINGH
|
00349
|
PSIB0000137
|
1254
|
1254
|
Processed
|
25/08/2023
|
|
4834656867
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Amb
|
HP-12-001-003-01131000/126
(ANDORA LOWER)
|
1312001003NRG24170820230098286
|
17/08/2023
|
ROOP LAL
|
1312001003WL004404
|
ROOP LAL
|
00349
|
PSIB0000137
|
1463
|
1463
|
Processed
|
25/08/2023
|
|
4834656863
|
|
Mrs. ROOP LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Amb
|
HP-12-001-003-01131000/146
(ANDORA LOWER)
|
1312001003NRG24170820230098252
|
17/08/2023
|
SURJIT RANI
|
1312001003WL004402
|
SURJIT RANI
|
00349
|
PSIB0000137
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834656960
|
|
SURJIT RANI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Amb
|
HP-12-001-003-01131000/154
(ANDORA LOWER)
|
1312001003NRG24170820230098288
|
17/08/2023
|
REKHA RANI
|
1312001003WL004404
|
REKHA RANI
|
00349
|
PSIB0000137
|
1463
|
1463
|
Processed
|
25/08/2023
|
|
4834656958
|
|
REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Amb
|
HP-12-001-003-01131000/212-A
(ANDORA LOWER)
|
1312001003NRG24170820230098253
|
17/08/2023
|
Reshma Devi
|
1312001003WL004402
|
Reshma Devi
|
00349
|
PSIB0000137
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834656871
|
|
RESHMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Amb
|
HP-12-001-003-01131000/258
(ANDORA LOWER)
|
1312001003NRG24170820230098175
|
17/08/2023
|
Poonam Devi
|
1312001003WL004397
|
Poonam Devi
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4834656885
|
|
POONAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Amb
|
HP-12-001-003-01131000/3
(ANDORA LOWER)
|
1312001003NRG24170820230098289
|
17/08/2023
|
POONAM DEVI
|
1312001003WL004404
|
POONAM DEVI
|
00349
|
PSIB0000137
|
1463
|
1463
|
Processed
|
25/08/2023
|
|
4834656872
|
|
POONAM DEVI W O SARWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Amb
|
HP-12-001-003-01131000/488
(ANDORA LOWER)
|
1312001003NRG24170820230098254
|
17/08/2023
|
Parvinder Kour
|
1312001003WL004402
|
Parvinder Kour
|
00349
|
PSIB0000137
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834656955
|
|
PERVINDER KAUR W O KULDEEP SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Amb
|
HP-12-001-003-01131000/5
(ANDORA LOWER)
|
1312001003NRG24170820230098290
|
17/08/2023
|
SAROJ KUMARI
|
1312001003WL004404
|
SAROJ KUMARI
|
00349
|
PSIB0000137
|
1254
|
1254
|
Processed
|
25/08/2023
|
|
4834656868
|
|
SAROJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Amb
|
HP-12-001-003-01131000/506
(ANDORA LOWER)
|
1312001003NRG24170820230098255
|
17/08/2023
|
Neelam Kumari
|
1312001003WL004402
|
Neelam Kumari
|
00349
|
PSIB0000137
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834656882
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Amb
|
HP-12-001-003-01131000/507
(ANDORA LOWER)
|
1312001003NRG24170820230098256
|
17/08/2023
|
Sona Devi
|
1312001003WL004402
|
Sona Devi
|
00349
|
PSIB0000137
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834656883
|
|
SONA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Amb
|
HP-12-001-003-01131000/51
(ANDORA LOWER)
|
1312001003NRG24170820230098176
|
17/08/2023
|
Chainchla Devi
|
1312001003WL004397
|
Chainchla Devi
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4834656889
|
|
Mrs. CHANCHLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Amb
|
HP-12-001-003-01131000/514
(ANDORA LOWER)
|
1312001003NRG24170820230098177
|
17/08/2023
|
Trishla Devi
|
1312001003WL004397
|
Trishla Devi
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4834656873
|
|
TRISHLA DEVI W/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Amb
|
HP-12-001-003-01131000/517
(ANDORA LOWER)
|
1312001003NRG24170820230098178
|
17/08/2023
|
Vipan Kumari
|
1312001003WL004397
|
Vipan Kumari
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
25/08/2023
|
|
4834656877
|
|
VIPANA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Amb
|
HP-12-001-003-01131000/522
(ANDORA LOWER)
|
1312001003NRG24170820230098292
|
17/08/2023
|
Anchal Devi
|
1312001003WL004404
|
Anchal Devi
|
00349
|
PSIB0000137
|
1463
|
1463
|
Processed
|
25/08/2023
|
|
4834656888
|
|
ANCHAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Amb
|
HP-12-001-003-01131000/530
(ANDORA LOWER)
|
1312001003NRG24170820230098179
|
17/08/2023
|
Suman
|
1312001003WL004397
|
Suman
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4834656884
|
|
SUMAN D/O PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Amb
|
HP-12-001-003-01131000/547-A
(ANDORA LOWER)
|
1312001003NRG24170820230098181
|
17/08/2023
|
Anju Devi
|
1312001003WL004397
|
Anju Devi
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
25/08/2023
|
|
4834656874
|
|
ANJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Amb
|
HP-12-001-003-01131000/556
(ANDORA LOWER)
|
1312001003NRG24170820230098184
|
17/08/2023
|
Kamlesh Devi
|
1312001003WL004397
|
Kamlesh Devi
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
25/08/2023
|
|
4834656886
|
|
KAMLESH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Amb
|
HP-12-001-003-01131000/571
(ANDORA LOWER)
|
1312001003NRG24170820230098185
|
17/08/2023
|
LATA KUMARI
|
1312001003WL004397
|
LATA KUMARI
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4834656881
|
|
LATA KUMARI
|
UCO BANK(607066)
|
|
34
|
Amb
|
HP-12-001-003-01131000/64
(ANDORA LOWER)
|
1312001003NRG24170820230098293
|
17/08/2023
|
SUSHMA DEVI
|
1312001003WL004404
|
SUSHMA DEVI
|
00349
|
PSIB0000137
|
1463
|
1463
|
Processed
|
25/08/2023
|
|
4834656890
|
|
SUSHMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Amb
|
HP-12-001-003-01131000/7
(ANDORA LOWER)
|
1312001003NRG24170820230098294
|
17/08/2023
|
RAM PYARI
|
1312001003WL004404
|
RAM PYARI
|
00349
|
PSIB0000137
|
1463
|
1463
|
Processed
|
25/08/2023
|
|
4834656961
|
|
RAM PYARI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Amb
|
HP-12-001-003-01131000/76
(ANDORA LOWER)
|
1312001003NRG24170820230098258
|
17/08/2023
|
Santosh Kumari
|
1312001003WL004402
|
Santosh Kumari
|
00349
|
PSIB0000137
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834656954
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Amb
|
HP-12-001-003-01131000/81
(ANDORA LOWER)
|
1312001003NRG24170820230098260
|
17/08/2023
|
DILBAG SINGH
|
1312001003WL004402
|
DILBAG SINGH
|
00349
|
PSIB0000137
|
1463
|
1463
|
Processed
|
25/08/2023
|
|
4834656865
|
|
DILBAGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Amb
|
HP-12-001-003-01131000/89
(ANDORA LOWER)
|
1312001003NRG24170820230098261
|
17/08/2023
|
URMILA DEVI
|
1312001003WL004402
|
URMILA DEVI
|
00349
|
PSIB0000137
|
1463
|
1463
|
Processed
|
25/08/2023
|
|
4834656870
|
|
URMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Amb
|
HP-12-001-004-01131100/100
(ANDORA UPPER)
|
1312001004NRG24170820230099075
|
17/08/2023
|
SHEELA DEVI
|
1312001004WL004443
|
SHEELA DEVI
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4834656959
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Amb
|
HP-12-001-004-01131100/101
(ANDORA UPPER)
|
1312001004NRG24170820230099076
|
17/08/2023
|
Suman
|
1312001004WL004443
|
Suman
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4834656880
|
|
SUMAN DEVI WO RACHHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Amb
|
HP-12-001-004-01131100/151
(ANDORA UPPER)
|
1312001004NRG24170820230099077
|
17/08/2023
|
ASHA RANI
|
1312001004WL004443
|
ASHA RANI
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4834656861
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Amb
|
HP-12-001-004-01131100/170
(ANDORA UPPER)
|
1312001004NRG24170820230099078
|
17/08/2023
|
SANTOSH KUMARI
|
1312001004WL004443
|
SANTOSH KUMARI
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4834656957
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Amb
|
HP-12-001-004-01131100/178
(ANDORA UPPER)
|
1312001004NRG24170820230099079
|
17/08/2023
|
Kiran
|
1312001004WL004443
|
Kiran
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4834656879
|
|
KIRAN DEVI WO GURMEL SING
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Amb
|
HP-12-001-004-01131100/425
(ANDORA UPPER)
|
1312001004NRG24170820230099080
|
17/08/2023
|
Chanchala Devi
|
1312001004WL004443
|
Chanchala Devi
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4834656878
|
|
CHANCHLA DEVI WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Amb
|
HP-12-001-004-01131100/439-A
(ANDORA UPPER)
|
1312001004NRG24170820230099081
|
17/08/2023
|
MEENA DEVI
|
1312001004WL004443
|
MEENA DEVI
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4834656887
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Amb
|
HP-12-001-004-01131100/51
(ANDORA UPPER)
|
1312001004NRG24170820230099083
|
17/08/2023
|
RAJ KUMARI
|
1312001004WL004443
|
RAJ KUMARI
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4834656866
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Amb
|
HP-12-001-004-01131100/52
(ANDORA UPPER)
|
1312001004NRG24170820230099084
|
17/08/2023
|
TARA DEVI
|
1312001004WL004443
|
TARA DEVI
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4834656869
|
|
TARA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Amb
|
HP-12-001-004-01131100/80
(ANDORA UPPER)
|
1312001004NRG24170820230099085
|
17/08/2023
|
JAI DEVI
|
1312001004WL004443
|
JAI DEVI
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4834656864
|
|
JAI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Amb
|
HP-12-001-004-01131100/81
(ANDORA UPPER)
|
1312001004NRG24170820230099086
|
17/08/2023
|
SARLA DEVI
|
1312001004WL004443
|
SARLA DEVI
|
00349
|
PSIB0000137
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834656862
|
|
SARLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Amb
|
HP-12-001-004-01131100/95
(ANDORA UPPER)
|
1312001004NRG24170820230099087
|
17/08/2023
|
GURNAM SINGH
|
1312001004WL004443
|
GURNAM SINGH
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4834656956
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Amb
|
HP-12-001-040-01135600/226
(POLIAN PORIHITAN)
|
1312001040NRG24170820230098345
|
17/08/2023
|
sanjeev kumar
|
1312001040WL004409
|
sanjeev kumar
|
00349
|
PSIB0000137
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834656875
|
|
SANJEEV SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Amb
|
HP-12-001-040-01135600/226
(POLIAN PORIHITAN)
|
1312001040NRG24170820230098346
|
17/08/2023
|
uma sharma
|
1312001040WL004409
|
uma sharma
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4834656876
|
|
UMA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76313
|
76313
|
|
|
|
|
|
|
|
|
53
|
Amb
|
HP-12-001-038-01117700/324
(NARI CHINTPURNI)
|
1312001038NRG24170820230098394
|
17/08/2023
|
Suman Kumari
|
1312001038WL004411
|
Suman Kumari
|
00349
|
PSIB0021367
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4834656892
|
|
SUMAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
54
|
Amb
|
HP-12-001-038-01117700/171
(NARI CHINTPURNI)
|
1312001038NRG24170820230098862
|
17/08/2023
|
Sanjay Kumar
|
1312001038WL004434
|
Sanjay Kumar
|
00354
|
PUNB0113400
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4834656953
|
|
SANJAY KUMAR S/O SH. PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-038-01117700/69
(NARI CHINTPURNI)
|
1312001038NRG24170820230098876
|
17/08/2023
|
Balbir Singh
|
1312001038WL004434
|
Balbir Singh
|
00354
|
PUNB0113400
|
2091
|
2091
|
Processed
|
25/08/2023
|
|
4834656891
|
|
BALBIR SINGH S/O HARI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4391
|
4391
|
|
|
|
|
|
|
|
|
56
|
Amb
|
HP-12-001-024-01138800/100
(JAWEHAD)
|
1312001024NRG24170820230097325
|
17/08/2023
|
NIRMLA DEVI
|
1312001024WL004347
|
NIRMLA DEVI
|
00354
|
PUNB0173700
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4834656950
|
|
NIRMALA DEVI WO SH PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Amb
|
HP-12-001-024-01138800/93
(JAWEHAD)
|
1312001024NRG24170820230097327
|
17/08/2023
|
Ghirthu Ram
|
1312001024WL004347
|
Ghirthu Ram
|
00354
|
PUNB0173700
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4834656952
|
|
GHIRTHU RAM SO VANIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-024-01138800/93
(JAWEHAD)
|
1312001024NRG24170820230097326
|
17/08/2023
|
Khilo Devi
|
1312001024WL004347
|
Khilo Devi
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4834656909
|
|
KHILO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-024-01141000/143
(JAWEHAD)
|
1312001024NRG24170820230097328
|
17/08/2023
|
Prakash Chand
|
1312001024WL004347
|
Prakash Chand
|
00354
|
PUNB0173700
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834656912
|
|
PARKASH CHAND S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-024-01141000/159
(JAWEHAD)
|
1312001024NRG24170820230097329
|
17/08/2023
|
Bashir Ahmed
|
1312001024WL004347
|
Bashir Ahmed
|
00354
|
PUNB0173700
|
1463
|
1463
|
Processed
|
25/08/2023
|
|
4834656896
|
|
BASHIR AHMED & MOHD JAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-024-01141000/161
(JAWEHAD)
|
1312001024NRG24170820230097330
|
17/08/2023
|
Sushma Devi
|
1312001024WL004347
|
Sushma Devi
|
00354
|
PUNB0173700
|
1254
|
1254
|
Processed
|
25/08/2023
|
|
4834656897
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Amb
|
HP-12-001-024-01141000/208
(JAWEHAD)
|
1312001024NRG24170820230097332
|
17/08/2023
|
Salochana Devi
|
1312001024WL004347
|
Salochana Devi
|
00354
|
PUNB0173700
|
2091
|
2091
|
Processed
|
25/08/2023
|
|
4834656918
|
|
SALOCHANA DEVI W/ODEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-024-01141000/210
(JAWEHAD)
|
1312001024NRG24170820230097333
|
17/08/2023
|
Sarla Devi
|
1312001024WL004347
|
Sarla Devi
|
00354
|
PUNB0173700
|
2091
|
2091
|
Processed
|
25/08/2023
|
|
4834656915
|
|
SARLA DEVI W/O SH JANAK RAJ JANDOH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Amb
|
HP-12-001-024-01141000/211-A
(JAWEHAD)
|
1312001024NRG24170820230097334
|
17/08/2023
|
RAKESH KUMAR
|
1312001024WL004347
|
RAKESH KUMAR
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4834656911
|
|
RAKESH KUMAR S/O BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-024-01141000/419
(JAWEHAD)
|
1312001024NRG24170820230097335
|
17/08/2023
|
Priya Devi
|
1312001024WL004347
|
Priya Devi
|
00354
|
PUNB0173700
|
1463
|
1463
|
Processed
|
25/08/2023
|
|
4834656903
|
|
PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-024-01141000/431
(JAWEHAD)
|
1312001024NRG24170820230097336
|
17/08/2023
|
Jethu Ram
|
1312001024WL004347
|
Jethu Ram
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4834656899
|
|
JETHU RAM SO FAIZAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-024-01141000/489
(JAWEHAD)
|
1312001024NRG24170820230097337
|
17/08/2023
|
Asha
|
1312001024WL004347
|
Asha
|
00354
|
PUNB0173700
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4834656920
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-024-01141000/498
(JAWEHAD)
|
1312001024NRG24170820230097338
|
17/08/2023
|
Monika Chopra
|
1312001024WL004347
|
Monika Chopra
|
00354
|
PUNB0173700
|
2091
|
2091
|
Processed
|
25/08/2023
|
|
4834656900
|
|
MONIKA CHOPRA W/O SH VIJAY CHOPRA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Amb
|
HP-12-001-024-01141000/505
(JAWEHAD)
|
1312001024NRG24170820230097339
|
17/08/2023
|
Namisha Kumari
|
1312001024WL004347
|
Namisha Kumari
|
00354
|
PUNB0173700
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4834656948
|
|
NAMISHA KUMARI W/O RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Amb
|
HP-12-001-024-01141000/96
(JAWEHAD)
|
1312001024NRG24170820230097340
|
17/08/2023
|
Seema Devi
|
1312001024WL004347
|
Seema Devi
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4834656945
|
|
SEEMA DEVI WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Amb
|
HP-12-001-040-01135400/123
(POLIAN PORIHITAN)
|
1312001040NRG24170820230098337
|
17/08/2023
|
Nisha devi
|
1312001040WL004409
|
Nisha devi
|
00354
|
PUNB0173700
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4834656905
|
|
NISHA DEVI D/O SH SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Amb
|
HP-12-001-040-01135400/85
(POLIAN PORIHITAN)
|
1312001040NRG24170820230098338
|
17/08/2023
|
PARVEEN KUMARI
|
1312001040WL004409
|
PARVEEN KUMARI
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4834656917
|
|
PARVEEN KUMARI W/OSUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Amb
|
HP-12-001-040-01135500/7
(POLIAN PORIHITAN)
|
1312001040NRG24170820230098339
|
17/08/2023
|
Sheela Devi
|
1312001040WL004409
|
Sheela Devi
|
00354
|
PUNB0173700
|
2718
|
2718
|
Processed
|
25/08/2023
|
|
4834656907
|
|
SHEELA DEVI W/O KISHORI LAL NALOH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Amb
|
HP-12-001-040-01135500/81
(POLIAN PORIHITAN)
|
1312001040NRG24170820230098340
|
17/08/2023
|
GANESH KUMAR
|
1312001040WL004409
|
GANESH KUMAR
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4834656908
|
|
GANESH KUMAR SO SH OM PARKASH
|
UNION BANK OF INDIA(508500)
|
|
75
|
Amb
|
HP-12-001-040-01135600/12
(POLIAN PORIHITAN)
|
1312001040NRG24170820230098341
|
17/08/2023
|
SARLA DEVI
|
1312001040WL004409
|
SARLA DEVI
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4834656913
|
|
SARLA DEVI W/O SH SUKH DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Amb
|
HP-12-001-040-01135600/121
(POLIAN PORIHITAN)
|
1312001040NRG24170820230098342
|
17/08/2023
|
KARISHAN KUMAR
|
1312001040WL004409
|
KARISHAN KUMAR
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4834656898
|
|
KRISHAN KUMAR S/O JHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Amb
|
HP-12-001-040-01135600/136
(POLIAN PORIHITAN)
|
1312001040NRG24170820230098343
|
17/08/2023
|
VIYASA DEVI
|
1312001040WL004409
|
VIYASA DEVI
|
00354
|
PUNB0173700
|
1463
|
1463
|
Processed
|
25/08/2023
|
|
4834656951
|
|
BIASA DEVI W/O SH SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Amb
|
HP-12-001-040-01135600/230
(POLIAN PORIHITAN)
|
1312001040NRG24170820230098347
|
17/08/2023
|
SHIMLO DEVI
|
1312001040WL004409
|
SHIMLO DEVI
|
00354
|
PUNB0173700
|
2718
|
2718
|
Processed
|
25/08/2023
|
|
4834656949
|
|
SIMLO DEVI W O GOPAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Amb
|
HP-12-001-040-01135600/24
(POLIAN PORIHITAN)
|
1312001040NRG24170820230098348
|
17/08/2023
|
SALOCHNA DEVI
|
1312001040WL004409
|
SALOCHNA DEVI
|
00354
|
PUNB0173700
|
2718
|
2718
|
Processed
|
25/08/2023
|
|
4834656910
|
|
SALOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Amb
|
HP-12-001-040-01135600/292
(POLIAN PORIHITAN)
|
1312001040NRG24170820230098350
|
17/08/2023
|
Pooja Kumari
|
1312001040WL004409
|
Pooja Kumari
|
00354
|
PUNB0173700
|
2091
|
2091
|
Processed
|
25/08/2023
|
|
4834656902
|
|
POOJA KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Amb
|
HP-12-001-040-01135600/49
(POLIAN PORIHITAN)
|
1312001040NRG24170820230098353
|
17/08/2023
|
ONKARI DEVI
|
1312001040WL004409
|
ONKARI DEVI
|
00354
|
PUNB0173700
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834656906
|
|
ONKARI DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Amb
|
HP-12-001-040-01135600/50
(POLIAN PORIHITAN)
|
1312001040NRG24170820230098354
|
17/08/2023
|
Puran Chand
|
1312001040WL004409
|
Puran Chand
|
00354
|
PUNB0173700
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834656904
|
|
PURAN CHAND S/O BIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Amb
|
HP-12-001-040-01135600/56
(POLIAN PORIHITAN)
|
1312001040NRG24170820230098355
|
17/08/2023
|
soma Devi
|
1312001040WL004409
|
soma Devi
|
00354
|
PUNB0173700
|
1254
|
1254
|
Processed
|
25/08/2023
|
|
4834656895
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Amb
|
HP-12-001-048-01138900/288
(SURI)
|
1312001048NRG24170820230097259
|
17/08/2023
|
Raj Kumar
|
1312001048WL004343
|
Raj Kumar
|
00354
|
PUNB0173700
|
1045
|
1045
|
Processed
|
25/08/2023
|
|
4834656916
|
|
RAJ KUMAR $TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Amb
|
HP-12-001-048-01140100/183
(SURI)
|
1312001048NRG24170820230097260
|
17/08/2023
|
JYOTI DEVI
|
1312001048WL004343
|
JYOTI DEVI
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4834656946
|
|
JYOTI DEVI W/O SH JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Amb
|
HP-12-001-048-01140100/319
(SURI)
|
1312001048NRG24170820230097261
|
17/08/2023
|
Neelam kumari
|
1312001048WL004343
|
Neelam kumari
|
00354
|
PUNB0173700
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834656919
|
|
NEELAM KUMARI W/O ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Amb
|
HP-12-001-048-01140100/319
(SURI)
|
1312001048NRG24170820230097269
|
17/08/2023
|
onkar singh
|
1312001048WL004344
|
onkar singh
|
00354
|
PUNB0173700
|
836
|
836
|
Processed
|
25/08/2023
|
|
4834656901
|
|
MR ONKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Amb
|
HP-12-001-048-01140100/395
(SURI)
|
1312001048NRG24170820230097270
|
17/08/2023
|
Mohinder Singh
|
1312001048WL004344
|
Mohinder Singh
|
00354
|
PUNB0173700
|
1045
|
1045
|
Processed
|
25/08/2023
|
|
4834656914
|
|
MOHINDER SINGH
|
BANK OF BARODA(606985)
|
|
89
|
Amb
|
HP-12-001-048-01140100/86
(SURI)
|
1312001048NRG24170820230097262
|
17/08/2023
|
JOG RAJ
|
1312001048WL004343
|
JOG RAJ
|
00354
|
PUNB0173700
|
1254
|
1254
|
Processed
|
25/08/2023
|
|
4834656947
|
|
YOG RAJ S/O KHUSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Amb
|
HP-12-001-048-01140300/399
(SURI)
|
1312001048NRG24170820230097263
|
17/08/2023
|
Seema Devi
|
1312001048WL004343
|
Seema Devi
|
00354
|
PUNB0173700
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4834656921
|
|
SEEMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70877
|
70877
|
|
|
|
|
|
|
|
|
91
|
Amb
|
HP-12-001-003-01131000/508
(ANDORA LOWER)
|
1312001003NRG24170820230098291
|
17/08/2023
|
Shobha Devi
|
1312001003WL004404
|
Shobha Devi
|
00354
|
PUNB0399200
|
1463
|
1463
|
Processed
|
25/08/2023
|
|
4834656934
|
|
SHOBHA DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Amb
|
HP-12-001-003-01131000/548
(ANDORA LOWER)
|
1312001003NRG24170820230098182
|
17/08/2023
|
Vijali Devi
|
1312001003WL004397
|
Vijali Devi
|
00354
|
PUNB0399200
|
2091
|
2091
|
Processed
|
25/08/2023
|
|
4834656922
|
|
VIJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Amb
|
HP-12-001-003-01131000/549
(ANDORA LOWER)
|
1312001003NRG24170820230098183
|
17/08/2023
|
Suman
|
1312001003WL004397
|
Suman
|
00354
|
PUNB0399200
|
2091
|
2091
|
Processed
|
25/08/2023
|
|
4834656923
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Amb
|
HP-12-001-049-01144900/595
(TAKARLA)
|
1312005236NRG24170820230098037
|
17/08/2023
|
usha Rani
|
1312005236WL004391
|
usha Rani
|
00354
|
PUNB0399200
|
2091
|
2091
|
Processed
|
25/08/2023
|
|
4834656935
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7736
|
7736
|
|
|
|
|
|
|
|
|
95
|
Amb
|
HP-12-001-049-01144900/631
(TAKARLA)
|
1312005236NRG24170820230098038
|
17/08/2023
|
Sunita Devi
|
1312005236WL004391
|
Sunita Devi
|
00354
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
25/08/2023
|
|
4834656938
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
96
|
Amb
|
HP-12-001-038-01117700/64
(NARI CHINTPURNI)
|
1312001038NRG24170820230098873
|
17/08/2023
|
Chanchla devi
|
1312001038WL004434
|
Chanchla devi
|
00415
|
SBIN0002327
|
2300
|
2300
|
Processed
|
25/08/2023
|
|
4834656927
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
97
|
Amb
|
HP-12-001-003-01131000/134
(ANDORA LOWER)
|
1312001003NRG24170820230098251
|
17/08/2023
|
Sunita Devi
|
1312001003WL004402
|
Sunita Devi
|
00415
|
SBIN0003984
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834656928
|
|
MR SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Amb
|
HP-12-001-003-01131000/545
(ANDORA LOWER)
|
1312001003NRG24170820230098180
|
17/08/2023
|
Kiran Devi
|
1312001003WL004397
|
Kiran Devi
|
00415
|
SBIN0003984
|
2091
|
2091
|
Processed
|
25/08/2023
|
|
4834656926
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Amb
|
HP-12-001-024-01141000/173
(JAWEHAD)
|
1312001024NRG24170820230097331
|
17/08/2023
|
Kashmir Chand
|
1312001024WL004347
|
Kashmir Chand
|
00415
|
SBIN0003984
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4834656933
|
|
KASHMIR CHAND S/O JANKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6273
|
6273
|
|
|
|
|
|
|
|
|
100
|
Amb
|
HP-12-001-049-01144900/156
(TAKARLA)
|
1312005236NRG24170820230098849
|
17/08/2023
|
Krishna Devi
|
1312005236WL004433
|
Krishna Devi
|
00462
|
UCBA0001506
|
1882
|
1882
|
Processed
|
25/08/2023
|
|
4834656894
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Amb
|
HP-12-001-049-01144900/528
(TAKARLA)
|
1312005236NRG24170820230098853
|
17/08/2023
|
Manju Devi
|
1312005236WL004433
|
Manju Devi
|
00462
|
UCBA0001506
|
1673
|
1673
|
Processed
|
25/08/2023
|
|
4834656893
|
|
MANJU DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201972
|
201972
|
|
|
|
|
|
|
|