|
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-12-001-009-01145400/142
(BHERA)
|
1312001009NRG24190820230104785
|
20/08/2023
|
Sharda Devi
|
1312001009WL004654
|
Sharda Devi
|
00089
|
CBIN0282194
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910536877
|
|
Ms. SHARDA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-009-01145400/207-A
(BHERA)
|
1312001009NRG24190820230104786
|
20/08/2023
|
Vinod Kumar
|
1312001009WL004654
|
Vinod Kumar
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
28/08/2023
|
|
4910536859
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-009-01145400/218
(BHERA)
|
1312001009NRG24190820230104787
|
20/08/2023
|
Mr. HARBHAJAN SINGH
|
1312001009WL004654
|
Mr. HARBHAJAN SINGH
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
28/08/2023
|
|
4910536875
|
|
Mr. HARBHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-009-01145400/237
(BHERA)
|
1312001009NRG24190820230104788
|
20/08/2023
|
Shubha Devi
|
1312001009WL004654
|
Shubha Devi
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
28/08/2023
|
|
4910536865
|
|
Mrs. Shobha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-009-01145400/27
(BHERA)
|
1312001009NRG24190820230104789
|
20/08/2023
|
Mr. ARJUN DEV
|
1312001009WL004654
|
Mr. ARJUN DEV
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910536876
|
|
Mr. ARJUN DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-009-01145400/318-A
(BHERA)
|
1312001009NRG24190820230104790
|
20/08/2023
|
Banita Kumari
|
1312001009WL004654
|
Banita Kumari
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910536863
|
|
Mrs. BANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-009-01145400/396
(BHERA)
|
1312001009NRG24190820230104791
|
20/08/2023
|
NAND LAL
|
1312001009WL004654
|
NAND LAL
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910536861
|
|
NANDLAL KUSHIRAM MISTRY
|
CANARA BANK(508532)
|
|
8
|
Amb
|
HP-12-001-009-01145400/5
(BHERA)
|
1312001009NRG24190820230104792
|
20/08/2023
|
Mr. SEVA SINGH
|
1312001009WL004654
|
Mr. SEVA SINGH
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910536858
|
|
Mr. SEVA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-009-01145400/54
(BHERA)
|
1312001009NRG24190820230104793
|
20/08/2023
|
Raj Kumar
|
1312001009WL004654
|
Raj Kumar
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910536862
|
|
Mr. RAJ KUMAR & PROMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23417
|
23417
|
|
|
|
|
|
|
|
|
10
|
Amb
|
HP-12-001-018-01118300/254
(DUHAL BHATWALA)
|
1312001018NRG24190820230106859
|
20/08/2023
|
MANJEET KAUR
|
1312001018WL004742
|
MANJEET KAUR
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
28/08/2023
|
|
4910536870
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Amb
|
HP-12-001-018-01118300/369
(DUHAL BHATWALA)
|
1312001018NRG24190820230106861
|
20/08/2023
|
NEENA DEVI
|
1312001018WL004742
|
NEENA DEVI
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
28/08/2023
|
|
4910536888
|
|
NEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Amb
|
HP-12-001-018-01118700/196
(DUHAL BHATWALA)
|
1312001018NRG24190820230106862
|
20/08/2023
|
SARLA DEVI
|
1312001018WL004742
|
SARLA DEVI
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
28/08/2023
|
|
4910536871
|
|
SALA DEVI WO KRISHAN DAYAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5855
|
5855
|
|
|
|
|
|
|
|
|
13
|
Amb
|
HP-12-001-031-01142000/570
(LADOLI)
|
1312001031NRG24190820230105477
|
20/08/2023
|
Kamlesh kumari
|
1312001031WL004688
|
Kamlesh kumari
|
00224
|
KACE0000009
|
1050
|
1050
|
Processed
|
28/08/2023
|
|
4910536869
|
|
KAMLESH KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
14
|
Amb
|
HP-12-001-018-01118300/245
(DUHAL BHATWALA)
|
1312001018NRG24190820230106858
|
20/08/2023
|
SWARNA DEVI
|
1312001018WL004742
|
SWARNA DEVI
|
00224
|
KACE0000017
|
1882
|
1882
|
Processed
|
28/08/2023
|
|
4910536867
|
|
Mrs. SWARANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
15
|
Amb
|
HP-12-001-017-01118200/221
(DUHAL BAGWALA)
|
1312001017NRG24190820230105381
|
20/08/2023
|
KANTA DEVI
|
1312001017WL004681
|
KANTA DEVI
|
00224
|
KACE0000154
|
2091
|
2091
|
Processed
|
28/08/2023
|
|
4910536866
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Amb
|
HP-12-001-017-01118200/54
(DUHAL BAGWALA)
|
1312001017NRG24190820230105385
|
20/08/2023
|
Mr. Gurdial Singh
|
1312001017WL004681
|
Mr. Gurdial Singh
|
00224
|
KACE0000154
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910536868
|
|
Mr. GURDIAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
17
|
Amb
|
HP-12-001-006-01143800/748
(BEHAR JASWAN)
|
1312001006NRG24190820230107724
|
20/08/2023
|
Niyayt Ali
|
1312001006WL004789
|
Niyayt Ali
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
29/08/2023
|
|
4910536812
|
|
NIYAYT ALI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Amb
|
HP-12-001-031-01143300/129
(LADOLI)
|
1312001031NRG24190820230105479
|
20/08/2023
|
KRISHANA DEVI
|
1312001031WL004688
|
KRISHANA DEVI
|
00349
|
PSIB0000137
|
933
|
933
|
Processed
|
29/08/2023
|
|
4910536809
|
|
KRISHANA DEVI W O CHINT RAM
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Amb
|
HP-12-001-031-01143300/139
(LADOLI)
|
1312001031NRG24190820230105480
|
20/08/2023
|
KANTA DEVI
|
1312001031WL004688
|
KANTA DEVI
|
00349
|
PSIB0000137
|
933
|
933
|
Processed
|
29/08/2023
|
|
4910536810
|
|
KANTA DEVI W/O JAGDISH RAM
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Amb
|
HP-12-001-031-01143300/197
(LADOLI)
|
1312001031NRG24190820230105481
|
20/08/2023
|
USHA DEVI
|
1312001031WL004688
|
USHA DEVI
|
00349
|
PSIB0000137
|
1050
|
1050
|
Processed
|
28/08/2023
|
|
4910536808
|
|
Mrs. USHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Amb
|
HP-12-001-031-01143300/198
(LADOLI)
|
1312001031NRG24190820230105482
|
20/08/2023
|
JIVNA KUMARII
|
1312001031WL004688
|
JIVNA KUMARII
|
00349
|
PSIB0000137
|
1050
|
1050
|
Processed
|
29/08/2023
|
|
4910536807
|
|
JEEVANA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Amb
|
HP-12-001-031-01143300/541
(LADOLI)
|
1312001031NRG24190820230105485
|
20/08/2023
|
anita
|
1312001031WL004688
|
anita
|
00349
|
PSIB0000137
|
933
|
933
|
Processed
|
29/08/2023
|
|
4910536811
|
|
ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8035
|
8035
|
|
|
|
|
|
|
|
|
23
|
Amb
|
HP-12-001-017-01118200/252
(DUHAL BAGWALA)
|
1312001017NRG24190820230105347
|
20/08/2023
|
ROMA DEVI
|
1312001017WL004677
|
ROMA DEVI
|
00349
|
PSIB0021367
|
1045
|
1045
|
Processed
|
29/08/2023
|
|
4910536879
|
|
ROMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
24
|
Amb
|
HP-12-001-017-01118200/1
(DUHAL BAGWALA)
|
1312001017NRG24190820230105507
|
20/08/2023
|
Suresh kumari
|
1312001017WL004690
|
Suresh kumari
|
00354
|
PUNB0113400
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910536881
|
|
SURESH KUMARI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Amb
|
HP-12-001-017-01118200/106
(DUHAL BAGWALA)
|
1312001017NRG24190820230105508
|
20/08/2023
|
GURABAKSH SINGH
|
1312001017WL004690
|
GURABAKSH SINGH
|
00354
|
PUNB0113400
|
209
|
209
|
Processed
|
28/08/2023
|
|
4910536820
|
|
GURBAKSH SINGH SO FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Amb
|
HP-12-001-017-01118200/11
(DUHAL BAGWALA)
|
1312001017NRG24190820230105291
|
20/08/2023
|
Anjana kumari
|
1312001017WL004674
|
Anjana kumari
|
00354
|
PUNB0113400
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910536824
|
|
ANJNA DEVI W/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Amb
|
HP-12-001-017-01118200/116
(DUHAL BAGWALA)
|
1312001017NRG24190820230105509
|
20/08/2023
|
Parveen Kumar
|
1312001017WL004690
|
Parveen Kumar
|
00354
|
PUNB0113400
|
2927
|
2927
|
Processed
|
28/08/2023
|
|
4910536887
|
|
PARVEEN KUMARI WO SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Amb
|
HP-12-001-017-01118200/118
(DUHAL BAGWALA)
|
1312001017NRG24190820230105510
|
20/08/2023
|
BABLI DEVI
|
1312001017WL004690
|
BABLI DEVI
|
00354
|
PUNB0113400
|
2300
|
2300
|
Processed
|
29/08/2023
|
|
4910536884
|
|
BABLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Amb
|
HP-12-001-017-01118200/120
(DUHAL BAGWALA)
|
1312001017NRG24190820230105543
|
20/08/2023
|
VAKIL SINGH
|
1312001017WL004693
|
VAKIL SINGH
|
00354
|
PUNB0113400
|
3136
|
3136
|
Rejected
|
28/08/2023
|
|
4910536853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Amb
|
HP-12-001-017-01118200/121
(DUHAL BAGWALA)
|
1312001017NRG24190820230105511
|
20/08/2023
|
Sunita devi
|
1312001017WL004690
|
Sunita devi
|
00354
|
PUNB0113400
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910536886
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Amb
|
HP-12-001-017-01118200/143
(DUHAL BAGWALA)
|
1312001017NRG24190820230105544
|
20/08/2023
|
ANJANA DEVI
|
1312001017WL004693
|
ANJANA DEVI
|
00354
|
PUNB0113400
|
1673
|
1673
|
Processed
|
28/08/2023
|
|
4910536852
|
|
ANJANA KUMARI WO SH JEEWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Amb
|
HP-12-001-017-01118200/146
(DUHAL BAGWALA)
|
1312001017NRG24190820230105527
|
20/08/2023
|
KIRAN BALA
|
1312001017WL004691
|
KIRAN BALA
|
00354
|
PUNB0113400
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910536883
|
|
MRS KIRAN BALA WO TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
Amb
|
HP-12-001-017-01118200/158
(DUHAL BAGWALA)
|
1312001017NRG24190820230105367
|
20/08/2023
|
Anju Chandel
|
1312001017WL004680
|
Anju Chandel
|
00354
|
PUNB0113400
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910536831
|
|
ANJU CHANDEL WO SHITAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Amb
|
HP-12-001-017-01118200/175
(DUHAL BAGWALA)
|
1312001017NRG24190820230105368
|
20/08/2023
|
anjana devi
|
1312001017WL004680
|
anjana devi
|
00354
|
PUNB0113400
|
209
|
209
|
Processed
|
28/08/2023
|
|
4910536885
|
|
Mrs. ANJNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
35
|
Amb
|
HP-12-001-017-01118200/181
(DUHAL BAGWALA)
|
1312001017NRG24190820230105292
|
20/08/2023
|
SALOCHNA DEVI
|
1312001017WL004674
|
SALOCHNA DEVI
|
00354
|
PUNB0113400
|
2091
|
2091
|
Processed
|
28/08/2023
|
|
4910536819
|
|
SALOCHNA DEVI W/O RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Amb
|
HP-12-001-017-01118200/186
(DUHAL BAGWALA)
|
1312001017NRG24190820230105293
|
20/08/2023
|
PARVEEN
|
1312001017WL004674
|
PARVEEN
|
00354
|
PUNB0113400
|
2091
|
2091
|
Processed
|
28/08/2023
|
|
4910536849
|
|
PARVIN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Amb
|
HP-12-001-017-01118200/196
(DUHAL BAGWALA)
|
1312001017NRG24190820230105379
|
20/08/2023
|
RANI DEVI
|
1312001017WL004681
|
RANI DEVI
|
00354
|
PUNB0113400
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910536850
|
|
RANI DEVI WO LONGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Amb
|
HP-12-001-017-01118200/204
(DUHAL BAGWALA)
|
1312001017NRG24190820230105294
|
20/08/2023
|
SAPNA
|
1312001017WL004674
|
SAPNA
|
00354
|
PUNB0113400
|
1463
|
1463
|
Processed
|
28/08/2023
|
|
4910536832
|
|
SAPNA JASWAL WO SH DILBAG
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Amb
|
HP-12-001-017-01118200/21
(DUHAL BAGWALA)
|
1312001017NRG24190820230105380
|
20/08/2023
|
SIMRO DEVI
|
1312001017WL004681
|
SIMRO DEVI
|
00354
|
PUNB0113400
|
2509
|
2509
|
Processed
|
28/08/2023
|
|
4910536823
|
|
SIMRO DEVI W/O SH BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Amb
|
HP-12-001-017-01118200/211
(DUHAL BAGWALA)
|
1312001017NRG24190820230105545
|
20/08/2023
|
MADHU
|
1312001017WL004693
|
MADHU
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910536826
|
|
MATA VAISHNO DEVI SHG VPO DUHAL BANGWALA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Amb
|
HP-12-001-017-01118200/214
(DUHAL BAGWALA)
|
1312001017NRG24190820230105339
|
20/08/2023
|
BABLI DEVI
|
1312001017WL004676
|
BABLI DEVI
|
00354
|
PUNB0113400
|
2927
|
2927
|
Processed
|
28/08/2023
|
|
4910536821
|
|
BABLI DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Amb
|
HP-12-001-017-01118200/214-A
(DUHAL BAGWALA)
|
1312001017NRG24190820230105512
|
20/08/2023
|
soma devi
|
1312001017WL004690
|
soma devi
|
00354
|
PUNB0113400
|
2927
|
2927
|
Processed
|
28/08/2023
|
|
4910536827
|
|
SOMA DEVI WO SH RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-017-01118200/215
(DUHAL BAGWALA)
|
1312001017NRG24190820230105513
|
20/08/2023
|
RATTAN CHAND
|
1312001017WL004690
|
RATTAN CHAND
|
00354
|
PUNB0113400
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910536813
|
|
RATTAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Amb
|
HP-12-001-017-01118200/218
(DUHAL BAGWALA)
|
1312001017NRG24190820230105340
|
20/08/2023
|
SHASHI BALA
|
1312001017WL004676
|
SHASHI BALA
|
00354
|
PUNB0113400
|
2927
|
2927
|
Processed
|
28/08/2023
|
|
4910536830
|
|
SHASHI BALA WO SH MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-017-01118200/220
(DUHAL BAGWALA)
|
1312001017NRG24190820230105295
|
20/08/2023
|
JEEVAN KUMARI
|
1312001017WL004674
|
JEEVAN KUMARI
|
00354
|
PUNB0113400
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910536825
|
|
JEEVNA KUMARI W/O SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-017-01118200/227
(DUHAL BAGWALA)
|
1312001017NRG24190820230105296
|
20/08/2023
|
PREM LATA
|
1312001017WL004674
|
PREM LATA
|
00354
|
PUNB0113400
|
2509
|
2509
|
Processed
|
28/08/2023
|
|
4910536814
|
|
PREM LATA WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-017-01118200/233
(DUHAL BAGWALA)
|
1312001017NRG24190820230105546
|
20/08/2023
|
Ramesh chand
|
1312001017WL004693
|
Ramesh chand
|
00354
|
PUNB0113400
|
627
|
627
|
Processed
|
28/08/2023
|
|
4910536833
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Amb
|
HP-12-001-017-01118200/251
(DUHAL BAGWALA)
|
1312001017NRG24190820230105514
|
20/08/2023
|
BIR SINGH
|
1312001017WL004690
|
BIR SINGH
|
00354
|
PUNB0113400
|
2927
|
2927
|
Processed
|
28/08/2023
|
|
4910536818
|
|
BIR SINGH
|
UCO BANK(607066)
|
|
49
|
Amb
|
HP-12-001-017-01118200/253
(DUHAL BAGWALA)
|
1312001017NRG24190820230105369
|
20/08/2023
|
SANDESH KUMARI
|
1312001017WL004680
|
SANDESH KUMARI
|
00354
|
PUNB0113400
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910536854
|
|
SANDESH KUMARI WO BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-017-01118200/259
(DUHAL BAGWALA)
|
1312001017NRG24190820230105382
|
20/08/2023
|
PRIYANKA DEVI
|
1312001017WL004681
|
PRIYANKA DEVI
|
00354
|
PUNB0113400
|
1673
|
1673
|
Processed
|
28/08/2023
|
|
4910536834
|
|
Mrs. PRIYANKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Amb
|
HP-12-001-017-01118200/27
(DUHAL BAGWALA)
|
1312001017NRG24190820230105547
|
20/08/2023
|
bhinu ram
|
1312001017WL004693
|
bhinu ram
|
00354
|
PUNB0113400
|
2927
|
2927
|
Processed
|
28/08/2023
|
|
4910536844
|
|
BINU RAM S/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-017-01118200/271
(DUHAL BAGWALA)
|
1312001017NRG24190820230105341
|
20/08/2023
|
ANURADHA
|
1312001017WL004676
|
ANURADHA
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910536835
|
|
ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-017-01118200/28
(DUHAL BAGWALA)
|
1312001017NRG24190820230105528
|
20/08/2023
|
SUBHASH DEVI
|
1312001017WL004691
|
SUBHASH DEVI
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910536842
|
|
SUBHASH DEVI W/O NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-017-01118200/31
(DUHAL BAGWALA)
|
1312001017NRG24190820230105529
|
20/08/2023
|
SUKHDAI
|
1312001017WL004691
|
SUKHDAI
|
00354
|
PUNB0113400
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910536839
|
|
SUKH DAI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-017-01118200/33
(DUHAL BAGWALA)
|
1312001017NRG24190820230105297
|
20/08/2023
|
AASHA DEVI
|
1312001017WL004674
|
AASHA DEVI
|
00354
|
PUNB0113400
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910536841
|
|
ASHA DEVI W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-017-01118200/34
(DUHAL BAGWALA)
|
1312001017NRG24190820230105549
|
20/08/2023
|
CHANCHLA DEVI
|
1312001017WL004693
|
CHANCHLA DEVI
|
00354
|
PUNB0113400
|
2927
|
2927
|
Processed
|
28/08/2023
|
|
4910536840
|
|
CHANCHLA DEVI W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Amb
|
HP-12-001-017-01118200/45
(DUHAL BAGWALA)
|
1312001017NRG24190820230105383
|
20/08/2023
|
RAM RATTAN
|
1312001017WL004681
|
RAM RATTAN
|
00354
|
PUNB0113400
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910536836
|
|
MR RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Amb
|
HP-12-001-017-01118200/49
(DUHAL BAGWALA)
|
1312001017NRG24190820230105384
|
20/08/2023
|
SHANTI DEVI
|
1312001017WL004681
|
SHANTI DEVI
|
00354
|
PUNB0113400
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910536851
|
|
SHANTI DEVI W/O SH. ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-017-01118200/50
(DUHAL BAGWALA)
|
1312001017NRG24190820230105370
|
20/08/2023
|
HANS RAJ
|
1312001017WL004680
|
HANS RAJ
|
00354
|
PUNB0113400
|
2509
|
2509
|
Processed
|
28/08/2023
|
|
4910536845
|
|
HANS RAJ S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-017-01118200/65
(DUHAL BAGWALA)
|
1312001017NRG24190820230105298
|
20/08/2023
|
HEM LATA
|
1312001017WL004674
|
HEM LATA
|
00354
|
PUNB0113400
|
1463
|
1463
|
Processed
|
28/08/2023
|
|
4910536816
|
|
HEM LATA W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-017-01118200/71
(DUHAL BAGWALA)
|
1312001017NRG24190820230105516
|
20/08/2023
|
KIRPAL SINGH
|
1312001017WL004690
|
KIRPAL SINGH
|
00354
|
PUNB0113400
|
418
|
418
|
Processed
|
28/08/2023
|
|
4910536815
|
|
KIRPAL SINGH S/O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Amb
|
HP-12-001-017-01118200/75
(DUHAL BAGWALA)
|
1312001017NRG24190820230105299
|
20/08/2023
|
JAGIRO DEVI
|
1312001017WL004674
|
JAGIRO DEVI
|
00354
|
PUNB0113400
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910536838
|
|
JAGIRO DEVI W/O KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-017-01118200/80
(DUHAL BAGWALA)
|
1312001017NRG24190820230105530
|
20/08/2023
|
RAMAN KUMAR
|
1312001017WL004691
|
RAMAN KUMAR
|
00354
|
PUNB0113400
|
2300
|
2300
|
Processed
|
28/08/2023
|
|
4910536828
|
|
RAMAN KUMAR SO SH LAXMI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Amb
|
HP-12-001-017-01118200/82
(DUHAL BAGWALA)
|
1312001017NRG24190820230105371
|
20/08/2023
|
RANJU DEVI
|
1312001017WL004680
|
RANJU DEVI
|
00354
|
PUNB0113400
|
1882
|
1882
|
Processed
|
28/08/2023
|
|
4910536829
|
|
RANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-017-01118200/88
(DUHAL BAGWALA)
|
1312001017NRG24190820230105532
|
20/08/2023
|
NEETA DEVI
|
1312001017WL004691
|
NEETA DEVI
|
00354
|
PUNB0113400
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910536843
|
|
NEETA DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-017-01118200/88
(DUHAL BAGWALA)
|
1312001017NRG24190820230105531
|
20/08/2023
|
Ramesh Kumar
|
1312001017WL004691
|
Ramesh Kumar
|
00354
|
PUNB0113400
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910536822
|
|
Mr. RAMESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Amb
|
HP-12-001-017-01118200/92
(DUHAL BAGWALA)
|
1312001017NRG24190820230105372
|
20/08/2023
|
sawarn kanta
|
1312001017WL004680
|
sawarn kanta
|
00354
|
PUNB0113400
|
2718
|
2718
|
Processed
|
28/08/2023
|
|
4910536817
|
|
SWARAN KANTA W/O PARAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-018-01118300/20
(DUHAL BHATWALA)
|
1312001018NRG24190820230106857
|
20/08/2023
|
BIMLA DEVI
|
1312001018WL004742
|
BIMLA DEVI
|
00354
|
PUNB0113400
|
1882
|
1882
|
Processed
|
28/08/2023
|
|
4910536837
|
|
MRS VIMLA DEVI WO SH CHUHARDU RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Amb
|
HP-12-001-018-01118700/225
(DUHAL BHATWALA)
|
1312001018NRG24190820230106863
|
20/08/2023
|
SUNITA DEVI
|
1312001018WL004742
|
SUNITA DEVI
|
00354
|
PUNB0113400
|
2091
|
2091
|
Processed
|
28/08/2023
|
|
4910536848
|
|
SUNITA DEVI D/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Amb
|
HP-12-001-018-01119200/102
(DUHAL BHATWALA)
|
1312001018NRG24190820230106864
|
20/08/2023
|
USHA DEVI
|
1312001018WL004742
|
USHA DEVI
|
00354
|
PUNB0113400
|
1254
|
1254
|
Processed
|
28/08/2023
|
|
4910536847
|
|
USHA DEVI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Amb
|
HP-12-001-018-01119200/144
(DUHAL BHATWALA)
|
1312001018NRG24190820230106865
|
20/08/2023
|
MAMTA DEVI
|
1312001018WL004742
|
MAMTA DEVI
|
00354
|
PUNB0113400
|
1463
|
1463
|
Processed
|
28/08/2023
|
|
4910536882
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Amb
|
HP-12-001-018-01119200/58
(DUHAL BHATWALA)
|
1312001018NRG24190820230106866
|
20/08/2023
|
JEETO DEVI
|
1312001018WL004742
|
JEETO DEVI
|
00354
|
PUNB0113400
|
1673
|
1673
|
Processed
|
28/08/2023
|
|
4910536846
|
|
JEETO DEVI WO SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110602
|
110602
|
|
|
|
|
|
|
|
|
73
|
Amb
|
HP-12-001-017-01118200/185
(DUHAL BAGWALA)
|
1312001017NRG24190820230105346
|
20/08/2023
|
SHIKHA KUMARI
|
1312001017WL004677
|
SHIKHA KUMARI
|
00354
|
PUNB0139500
|
627
|
627
|
Processed
|
28/08/2023
|
|
4910536855
|
|
SHIKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Amb
|
HP-12-001-017-01118200/185
(DUHAL BAGWALA)
|
1312001017NRG24190820230105345
|
20/08/2023
|
SURESH KUMAR
|
1312001017WL004677
|
SURESH KUMAR
|
00354
|
PUNB0139500
|
1045
|
1045
|
Processed
|
28/08/2023
|
|
4910536878
|
|
SURESH KUMAR S/O SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
75
|
Amb
|
HP-12-001-006-01143600/204
(BEHAR JASWAN)
|
1312001006NRG24190820230107723
|
20/08/2023
|
Rajni Bala
|
1312001006WL004789
|
Rajni Bala
|
00354
|
PUNB0173700
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910536857
|
|
RAJNI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Amb
|
HP-12-001-006-01143800/748
(BEHAR JASWAN)
|
1312001006NRG24190820230107725
|
20/08/2023
|
Parveen Bibi
|
1312001006WL004789
|
Parveen Bibi
|
00354
|
PUNB0173700
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910536856
|
|
PARVEEN BIBI W/O NIAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
77
|
Amb
|
HP-12-001-017-01118200/274
(DUHAL BAGWALA)
|
1312001017NRG24190820230105548
|
20/08/2023
|
DEEPAK KUMAR
|
1312001017WL004693
|
DEEPAK KUMAR
|
00354
|
PUNB0398600
|
2509
|
2509
|
Processed
|
28/08/2023
|
|
4910536864
|
|
DEEPAK KUMAR SO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
78
|
Amb
|
HP-12-001-031-01143300/225
(LADOLI)
|
1312001031NRG24190820230105483
|
20/08/2023
|
RAJ RANI
|
1312001031WL004688
|
RAJ RANI
|
00354
|
PUNB0399200
|
817
|
817
|
Processed
|
29/08/2023
|
|
4910536872
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Amb
|
HP-12-001-031-01143300/281
(LADOLI)
|
1312001031NRG24190820230105484
|
20/08/2023
|
fateh singh
|
1312001031WL004688
|
fateh singh
|
00354
|
PUNB0399200
|
1050
|
1050
|
Processed
|
28/08/2023
|
|
4910536873
|
|
FATEH SINGH SO SH DASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1867
|
1867
|
|
|
|
|
|
|
|
|
80
|
Amb
|
HP-12-001-018-01118300/332
(DUHAL BHATWALA)
|
1312001018NRG24190820230106860
|
20/08/2023
|
SUMAN DEVI
|
1312001018WL004742
|
SUMAN DEVI
|
00415
|
SBIN0002327
|
2091
|
2091
|
Processed
|
28/08/2023
|
|
4910536874
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
81
|
Amb
|
HP-12-001-031-01142000/570
(LADOLI)
|
1312001031NRG24190820230105478
|
20/08/2023
|
Som nath
|
1312001031WL004688
|
Som nath
|
00415
|
SBIN0051170
|
1050
|
1050
|
Processed
|
28/08/2023
|
|
4910536860
|
|
MR SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
82
|
Amb
|
HP-12-001-006-01143500/756
(BEHAR JASWAN)
|
1312001006NRG24190820230107722
|
20/08/2023
|
Hasina Begum
|
1312001006WL004789
|
Hasina Begum
|
00462
|
UCBA0001190
|
3136
|
3136
|
Processed
|
28/08/2023
|
|
4910536880
|
|
HASINA BEGUM D/O SH ABDUL MAZID
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175292
|
175292
|
|
|
|
|
|
|
|