|
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
|
Gagret
|
HP-12-003-105-01124800/146
(DEOLI)
|
1312003105NRG24200120240220321
|
20/01/2024
|
Malkit SIngh
|
1312003105WL010063
|
Malkit SIngh
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206353287
|
|
MALKIAT SINGH S/O VATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-105-01124800/149
(DEOLI)
|
1312003105NRG24200120240220228
|
20/01/2024
|
MEHBOOB SHAH
|
1312003105WL010061
|
MEHBOOB SHAH
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206353243
|
|
MEHBOOB SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gagret
|
HP-12-003-105-01124800/177
(DEOLI)
|
1312003105NRG24200120240220322
|
20/01/2024
|
Ram Peyari
|
1312003105WL010063
|
Ram Peyari
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206353294
|
|
RAM PAYARI W/O SH HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-105-01124800/246
(DEOLI)
|
1312003105NRG24200120240220231
|
20/01/2024
|
Suman Lata
|
1312003105WL010061
|
Suman Lata
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206353293
|
|
SUMAN LATA W/O KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-105-01124800/251
(DEOLI)
|
1312003105NRG24200120240220323
|
20/01/2024
|
RAM PYARI
|
1312003105WL010063
|
RAM PYARI
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206353268
|
|
RAM PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Gagret
|
HP-12-003-105-01124800/368
(DEOLI)
|
1312003105NRG24200120240220324
|
20/01/2024
|
SUDESH KUMARI
|
1312003105WL010063
|
SUDESH KUMARI
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206353244
|
|
SUDESH KUMARI WO SURAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-105-01124800/443
(DEOLI)
|
1312003105NRG24200120240220327
|
20/01/2024
|
KANCHAN BALA
|
1312003105WL010063
|
KANCHAN BALA
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206353269
|
|
KANCHAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-105-01124800/445
(DEOLI)
|
1312003105NRG24200120240220328
|
20/01/2024
|
ANJU BALA
|
1312003105WL010063
|
ANJU BALA
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206353264
|
|
ANJU.BALA.W/O. SATISH.KUMAR.
|
UCO BANK(607066)
|
|
9
|
Gagret
|
HP-12-003-105-01124800/45
(DEOLI)
|
1312003105NRG24200120240220329
|
20/01/2024
|
Kahan Singh
|
1312003105WL010063
|
Kahan Singh
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206353247
|
|
KAAN SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-105-01124800/46
(DEOLI)
|
1312003105NRG24200120240220330
|
20/01/2024
|
Dilaber Singh
|
1312003105WL010063
|
Dilaber Singh
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206353241
|
|
DILAVER SINGH & SHRAMSARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-105-01124800/492
(DEOLI)
|
1312003105NRG24200120240220331
|
20/01/2024
|
Pawna Devi
|
1312003105WL010063
|
Pawna Devi
|
00354
|
PUNB0137400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206353298
|
|
PAWNA DEVI W/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-105-01124800/511
(DEOLI)
|
1312003105NRG24200120240220232
|
20/01/2024
|
Dilbag Singh
|
1312003105WL010061
|
Dilbag Singh
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206353254
|
|
DILBAG SINGH S/O VATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-105-01124800/54
(DEOLI)
|
1312003105NRG24200120240220332
|
20/01/2024
|
JAGDEV SINGH
|
1312003105WL010063
|
JAGDEV SINGH
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206353300
|
|
JAGDEV SINGH S/O SH BAKHTAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-105-01124800/565
(DEOLI)
|
1312003105NRG24200120240220233
|
20/01/2024
|
REENA RANI
|
1312003105WL010061
|
REENA RANI
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206353307
|
|
REENA RANI WO SH JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-105-01124800/581
(DEOLI)
|
1312003105NRG24200120240220335
|
20/01/2024
|
SEEMA BIBI
|
1312003105WL010063
|
SEEMA BIBI
|
00354
|
PUNB0137400
|
3136
|
3136
|
Rejected
|
07/02/2024
|
|
0206353274
|
Participant not mapped to the product
|
|
|
|
16
|
Gagret
|
HP-12-003-105-01124800/59
(DEOLI)
|
1312003105NRG24200120240220336
|
20/01/2024
|
MAHINDER SINGH
|
1312003105WL010063
|
MAHINDER SINGH
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206353248
|
|
MAHINDER SINGH S/O SH WATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gagret
|
HP-12-003-105-01124800/590
(DEOLI)
|
1312003105NRG24200120240220337
|
20/01/2024
|
ANITA KUMARI
|
1312003105WL010063
|
ANITA KUMARI
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206353271
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gagret
|
HP-12-003-105-01124800/603
(DEOLI)
|
1312003105NRG24200120240220338
|
20/01/2024
|
GURPREET KAUR
|
1312003105WL010063
|
GURPREET KAUR
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206353310
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Gagret
|
HP-12-003-105-01124800/607
(DEOLI)
|
1312003105NRG24200120240220339
|
20/01/2024
|
URMILA DEVI
|
1312003105WL010063
|
URMILA DEVI
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206353263
|
|
URMILA DEVI W/O SH MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Gagret
|
HP-12-003-105-01124800/616
(DEOLI)
|
1312003105NRG24200120240220340
|
20/01/2024
|
PARVEEN BIBI
|
1312003105WL010063
|
PARVEEN BIBI
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206353270
|
|
PARVEEN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Gagret
|
HP-12-003-105-01124800/618
(DEOLI)
|
1312003105NRG24200120240220341
|
20/01/2024
|
ABHISHEK
|
1312003105WL010063
|
ABHISHEK
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206353260
|
|
ABHISHEK S/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Gagret
|
HP-12-003-105-01124800/623
(DEOLI)
|
1312003105NRG24200120240220342
|
20/01/2024
|
SACHIN
|
1312003105WL010063
|
SACHIN
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206353273
|
|
SACHIN
|
HDFC BANK LTD(607152)
|
|
23
|
Gagret
|
HP-12-003-105-01124800/640
(DEOLI)
|
1312003105NRG24200120240220343
|
20/01/2024
|
MONIKA
|
1312003105WL010063
|
MONIKA
|
00354
|
PUNB0137400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206353267
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gagret
|
HP-12-003-105-01124800/65
(DEOLI)
|
1312003105NRG24200120240220344
|
20/01/2024
|
LEELA DEVI
|
1312003105WL010063
|
LEELA DEVI
|
00354
|
PUNB0137400
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206353251
|
|
LEELA DEVI WO SH RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Gagret
|
HP-12-003-105-01124800/652
(DEOLI)
|
1312003105NRG24200120240220345
|
20/01/2024
|
SAURAV KUMAR
|
1312003105WL010063
|
SAURAV KUMAR
|
00354
|
PUNB0137400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206353261
|
|
SOURAV KUMAR S/O SH PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gagret
|
HP-12-003-105-01124800/72
(DEOLI)
|
1312003105NRG24200120240220346
|
20/01/2024
|
Jamna Dass
|
1312003105WL010063
|
Jamna Dass
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206353275
|
|
YAMUNA DASS
|
GENERAL POST OFFICE(607245)
|
|
27
|
Gagret
|
HP-12-003-105-01124800/72
(DEOLI)
|
1312003105NRG24200120240220347
|
20/01/2024
|
LAXMI DEVI
|
1312003105WL010063
|
LAXMI DEVI
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206353257
|
|
LAXMI DEVI W/O JAMNA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gagret
|
HP-12-003-105-01124800/76
(DEOLI)
|
1312003105NRG24200120240220348
|
20/01/2024
|
Gurdiyal Singh
|
1312003105WL010063
|
Gurdiyal Singh
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206353277
|
|
GURDIAL SINGH S/O RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gagret
|
HP-12-003-105-01124800/77
(DEOLI)
|
1312003105NRG24200120240220349
|
20/01/2024
|
Sardar Ali
|
1312003105WL010063
|
Sardar Ali
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206353245
|
|
SARDAR ALI SO JAMAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Gagret
|
HP-12-003-105-01124800/80
(DEOLI)
|
1312003105NRG24200120240220235
|
20/01/2024
|
Bali Ram
|
1312003105WL010061
|
Bali Ram
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206353276
|
|
BALLI RAM S/O MEALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gagret
|
HP-12-003-105-01124800/82
(DEOLI)
|
1312003105NRG24200120240220350
|
20/01/2024
|
Prem Chand
|
1312003105WL010063
|
Prem Chand
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206353278
|
|
PREM CHAND S/O SHRI RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gagret
|
HP-12-003-105-01124800/91
(DEOLI)
|
1312003105NRG24200120240220236
|
20/01/2024
|
Jagdish Ram
|
1312003105WL010061
|
Jagdish Ram
|
00354
|
PUNB0137400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206353282
|
|
JAGDISH RAM S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gagret
|
HP-12-003-108-01124500/316
(GHANARI)
|
1312003108NRG24200120240218440
|
20/01/2024
|
Neelam Kumari
|
1312003108WL010020
|
Neelam Kumari
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206353296
|
|
NEELAM KUMARI W/O SH RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gagret
|
HP-12-003-108-01124600/108
(GHANARI)
|
1312003108NRG24200120240218441
|
20/01/2024
|
KASHMIR SINGH
|
1312003108WL010020
|
KASHMIR SINGH
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206353258
|
|
KASHMIR SINGH S/O RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Gagret
|
HP-12-003-108-01124600/109
(GHANARI)
|
1312003108NRG24200120240218442
|
20/01/2024
|
PUSHPA DEVI
|
1312003108WL010020
|
PUSHPA DEVI
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206353288
|
|
PUSHPA DEVI DO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Gagret
|
HP-12-003-108-01124600/11
(GHANARI)
|
1312003108NRG24200120240218443
|
20/01/2024
|
Tilak Raj
|
1312003108WL010020
|
Tilak Raj
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206353283
|
|
TILAK RAJ S/OKHUHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Gagret
|
HP-12-003-108-01124600/110
(GHANARI)
|
1312003108NRG24200120240218444
|
20/01/2024
|
Madan Gopal
|
1312003108WL010020
|
Madan Gopal
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
07/02/2024
|
|
0206353242
|
|
MADAN GOPAL SO SH LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Gagret
|
HP-12-003-108-01124600/111
(GHANARI)
|
1312003108NRG24200120240218445
|
20/01/2024
|
SITA DEVI
|
1312003108WL010020
|
SITA DEVI
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
07/02/2024
|
|
0206353292
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Gagret
|
HP-12-003-108-01124600/114
(GHANARI)
|
1312003108NRG24200120240218446
|
20/01/2024
|
SONIKA DEVI
|
1312003108WL010020
|
SONIKA DEVI
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206353262
|
|
SONIKA DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Gagret
|
HP-12-003-108-01124600/12
(GHANARI)
|
1312003108NRG24200120240218447
|
20/01/2024
|
Som Nath
|
1312003108WL010020
|
Som Nath
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206353284
|
|
SOM NATH S/O MULAK RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Gagret
|
HP-12-003-108-01124600/13
(GHANARI)
|
1312003108NRG24200120240218448
|
20/01/2024
|
Rajdei
|
1312003108WL010020
|
Rajdei
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206353299
|
|
RAJ DEI W/O DILBAG SINNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Gagret
|
HP-12-003-108-01124600/131
(GHANARI)
|
1312003108NRG24200120240218449
|
20/01/2024
|
SALOCHNA DEVI
|
1312003108WL010020
|
SALOCHNA DEVI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206353259
|
|
SALOCHNA DEVI WO SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Gagret
|
HP-12-003-108-01124600/14
(GHANARI)
|
1312003108NRG24200120240218450
|
20/01/2024
|
Gurpal Singh
|
1312003108WL010020
|
Gurpal Singh
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206353285
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Gagret
|
HP-12-003-108-01124600/145
(GHANARI)
|
1312003108NRG24200120240218451
|
20/01/2024
|
SANTOSH DEVI
|
1312003108WL010020
|
SANTOSH DEVI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206353272
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Gagret
|
HP-12-003-108-01124600/17
(GHANARI)
|
1312003108NRG24200120240218452
|
20/01/2024
|
Surjit Kour
|
1312003108WL010020
|
Surjit Kour
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206353297
|
|
SURJIT KAUR WO SH DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Gagret
|
HP-12-003-108-01124600/241
(GHANARI)
|
1312003108NRG24200120240218453
|
20/01/2024
|
HARISH KUMAR
|
1312003108WL010020
|
HARISH KUMAR
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206353246
|
|
HARISH KUMAR S/O SH SHIV KUMAR PRASHER
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Gagret
|
HP-12-003-108-01124600/241
(GHANARI)
|
1312003108NRG24200120240218454
|
20/01/2024
|
SEEMA PARASHAR
|
1312003108WL010020
|
SEEMA PARASHAR
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206353250
|
|
SEEMA PARASHAR W/O SH HARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Gagret
|
HP-12-003-108-01124600/251
(GHANARI)
|
1312003108NRG24200120240218455
|
20/01/2024
|
Mohinder Singh
|
1312003108WL010020
|
Mohinder Singh
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0206353291
|
|
MOHINDER SINGH S/O SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Gagret
|
HP-12-003-108-01124600/336
(GHANARI)
|
1312003108NRG24200120240218456
|
20/01/2024
|
SUKH DEVI
|
1312003108WL010020
|
SUKH DEVI
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206353301
|
|
SUKH DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Gagret
|
HP-12-003-108-01124600/39
(GHANARI)
|
1312003108NRG24200120240218457
|
20/01/2024
|
Asha Rani
|
1312003108WL010020
|
Asha Rani
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206353279
|
|
ASHA RANI W/O PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Gagret
|
HP-12-003-108-01124600/395
(GHANARI)
|
1312003108NRG24200120240218458
|
20/01/2024
|
Manjeet Kaur
|
1312003108WL010020
|
Manjeet Kaur
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
07/02/2024
|
|
0206353308
|
|
MANJEET KAUR W/O SH PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Gagret
|
HP-12-003-108-01124600/40
(GHANARI)
|
1312003108NRG24200120240218459
|
20/01/2024
|
Rakesh Kumar
|
1312003108WL010020
|
Rakesh Kumar
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206353286
|
|
SANTOSH KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Gagret
|
HP-12-003-108-01124600/408
(GHANARI)
|
1312003108NRG24200120240218460
|
20/01/2024
|
SUMAN DEVI
|
1312003108WL010020
|
SUMAN DEVI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206353266
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Gagret
|
HP-12-003-108-01124600/410
(GHANARI)
|
1312003108NRG24200120240218461
|
20/01/2024
|
SATISH KUMAR
|
1312003108WL010020
|
SATISH KUMAR
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206353253
|
|
SATISH KUMAR S/O SHRI RAJ KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Gagret
|
HP-12-003-108-01124600/421
(GHANARI)
|
1312003108NRG24200120240218462
|
20/01/2024
|
DARSHANA DEVI
|
1312003108WL010020
|
DARSHANA DEVI
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206353255
|
|
DARSHNA DEVI W/O GULSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Gagret
|
HP-12-003-108-01124600/428
(GHANARI)
|
1312003108NRG24200120240218463
|
20/01/2024
|
MAMTA KUMARI
|
1312003108WL010020
|
MAMTA KUMARI
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206353265
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Gagret
|
HP-12-003-108-01124600/433
(GHANARI)
|
1312003108NRG24200120240218464
|
20/01/2024
|
ICHHIYA DEVI
|
1312003108WL010020
|
ICHHIYA DEVI
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206353306
|
|
ICHHIYA DEVI W/O SH SHASHI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Gagret
|
HP-12-003-108-01124600/435
(GHANARI)
|
1312003108NRG24200120240218465
|
20/01/2024
|
SURESH KUMARI
|
1312003108WL010020
|
SURESH KUMARI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206353309
|
|
SURESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Gagret
|
HP-12-003-108-01124600/44
(GHANARI)
|
1312003108NRG24200120240218466
|
20/01/2024
|
Sunita Devi
|
1312003108WL010020
|
Sunita Devi
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
07/02/2024
|
|
0206353289
|
|
SUNITA DEVI WO BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Gagret
|
HP-12-003-108-01124600/440
(GHANARI)
|
1312003108NRG24200120240218467
|
20/01/2024
|
ANU RADHA
|
1312003108WL010020
|
ANU RADHA
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206353252
|
|
ANURADHA WO SHRI NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Gagret
|
HP-12-003-108-01124600/451
(GHANARI)
|
1312003108NRG24200120240218468
|
20/01/2024
|
JASWINDER KAUR
|
1312003108WL010020
|
JASWINDER KAUR
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206353303
|
|
JASWINDER KAUR W/O SH KAMAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Gagret
|
HP-12-003-108-01124600/455
(GHANARI)
|
1312003108NRG24200120240218469
|
20/01/2024
|
VEENA KUMARI
|
1312003108WL010020
|
VEENA KUMARI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206353305
|
|
VEENA KUMARI W/O TARSEM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Gagret
|
HP-12-003-108-01124600/456
(GHANARI)
|
1312003108NRG24200120240218470
|
20/01/2024
|
TAPASYA DEVI
|
1312003108WL010020
|
TAPASYA DEVI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206353302
|
|
TAPASYA DEVI W/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Gagret
|
HP-12-003-108-01124600/46
(GHANARI)
|
1312003108NRG24200120240218471
|
20/01/2024
|
Asha Kumari
|
1312003108WL010020
|
Asha Kumari
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206353281
|
|
ASHA KUMARI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Gagret
|
HP-12-003-108-01124600/462
(GHANARI)
|
1312003108NRG24200120240218472
|
20/01/2024
|
DARSHAN SINGH
|
1312003108WL010020
|
DARSHAN SINGH
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0206353256
|
|
DARSHAN SINGH SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Gagret
|
HP-12-003-108-01124600/467
(GHANARI)
|
1312003108NRG24200120240218473
|
20/01/2024
|
BABY KAUNDAL
|
1312003108WL010020
|
BABY KAUNDAL
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0206353249
|
|
BABY KAUNDAL W/O SH KARAM SINGH KAUNDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Gagret
|
HP-12-003-108-01124600/50
(GHANARI)
|
1312003108NRG24200120240218474
|
20/01/2024
|
Onkari Devi
|
1312003108WL010020
|
Onkari Devi
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206353280
|
|
ONKARI DEVI W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Gagret
|
HP-12-003-108-01124600/56
(GHANARI)
|
1312003108NRG24200120240218475
|
20/01/2024
|
Suman Kumari
|
1312003108WL010020
|
Suman Kumari
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206353295
|
|
SUMAN KUMARI WO SH SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Gagret
|
HP-12-003-108-01124600/72
(GHANARI)
|
1312003108NRG24200120240218476
|
20/01/2024
|
DARSHANA DEVI
|
1312003108WL010020
|
DARSHANA DEVI
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0206353304
|
|
DARSHNA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Gagret
|
HP-12-003-108-01124600/82
(GHANARI)
|
1312003108NRG24200120240218477
|
20/01/2024
|
Soma Devi
|
1312003108WL010020
|
Soma Devi
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0206353290
|
|
SOMA DEVI W/O TRLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163968
|
163968
|
|
|
|
|
|
|
|
|
71
|
Gagret
|
HP-12-003-105-01124800/437
(DEOLI)
|
1312003105NRG24200120240220326
|
20/01/2024
|
NIRMAL KUMAR
|
1312003105WL010063
|
NIRMAL KUMAR
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206353312
|
|
NIRMAL KUMAR S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Gagret
|
HP-12-003-105-01124800/542
(DEOLI)
|
1312003105NRG24200120240220333
|
20/01/2024
|
LAKSHMI DEVI
|
1312003105WL010063
|
LAKSHMI DEVI
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0206353314
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gagret
|
HP-12-003-105-01124800/597
(DEOLI)
|
1312003105NRG24200120240220234
|
20/01/2024
|
KEWAL SINGH
|
1312003105WL010061
|
KEWAL SINGH
|
00354
|
PUNB0398600
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0206353313
|
|
KEWAL SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
74
|
Gagret
|
HP-12-003-105-01124800/433
(DEOLI)
|
1312003105NRG24200120240220325
|
20/01/2024
|
SHAKINA BEGUM
|
1312003105WL010063
|
SHAKINA BEGUM
|
00415
|
SBIN0002343
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0206353240
|
|
SHAKINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Gagret
|
HP-12-003-105-01124800/566
(DEOLI)
|
1312003105NRG24200120240220334
|
20/01/2024
|
SUMAN LATA
|
1312003105WL010063
|
SUMAN LATA
|
00415
|
SBIN0002343
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0206353311
|
|
SUMAN LATA W.O VRINDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
76
|
Gagret
|
HP-12-003-105-01124800/104
(DEOLI)
|
1312003105NRG24200120240220320
|
20/01/2024
|
TARSEM KUMAR
|
1312003105WL010063
|
TARSEM KUMAR
|
00415
|
SBIN0050184
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0206353315
|
|
MR TARSEM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180544
|
180544
|
|
|
|
|
|
|
|