|
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-12-001-012-01145000/332
(CHURDU)
|
1312001012NRG24190620230043315
|
20/06/2023
|
Veena Rani
|
1312001012WL002032
|
Veena Rani
|
00089
|
CBIN0280426
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2805864552
|
|
Mrs. VEENA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-009-01145400/124
(BHERA)
|
1312001009NRG24200620230043862
|
20/06/2023
|
Mrs. KAMLA DEVI
|
1312001009WL002054
|
Mrs. KAMLA DEVI
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2805864568
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-009-01145400/128
(BHERA)
|
1312001009NRG24200620230043863
|
20/06/2023
|
Smt Saroj
|
1312001009WL002054
|
Smt Saroj
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2805864592
|
|
Mrs. SAROJ KUMARI W/O OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-009-01145400/129
(BHERA)
|
1312001009NRG24200620230043864
|
20/06/2023
|
Satya Devi
|
1312001009WL002054
|
Satya Devi
|
00089
|
CBIN0282194
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2805864579
|
|
Mrs. SATYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-009-01145400/130
(BHERA)
|
1312001009NRG24200620230043865
|
20/06/2023
|
Mrs. NEELAM
|
1312001009WL002054
|
Mrs. NEELAM
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2805864569
|
|
Mrs. NEELAM KUMARI W/O KRISHAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-012-01145000/119
(CHURDU)
|
1312001012NRG24190620230043308
|
20/06/2023
|
Balbir Singh
|
1312001012WL002032
|
Balbir Singh
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2805864572
|
|
Mr. BALBIR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-012-01145000/129
(CHURDU)
|
1312001012NRG24190620230043309
|
20/06/2023
|
MEENA KUMARI
|
1312001012WL002032
|
MEENA KUMARI
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2805864587
|
|
Mrs. Meena Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-012-01145000/148
(CHURDU)
|
1312001012NRG24190620230043334
|
20/06/2023
|
KRISHNA DEVI
|
1312001012WL002033
|
KRISHNA DEVI
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2805864574
|
|
Mrs. KARISHANA DEVI W/O SH GURDASS RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-012-01145000/18
(CHURDU)
|
1312001012NRG24190620230043310
|
20/06/2023
|
Suneeta Devi
|
1312001012WL002032
|
Suneeta Devi
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2805864595
|
|
Mrs. SUNITA KUMARI WO BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-012-01145000/181
(CHURDU)
|
1312001012NRG24190620230043335
|
20/06/2023
|
SUNITA DEVI
|
1312001012WL002033
|
SUNITA DEVI
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2805864585
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-012-01145000/182
(CHURDU)
|
1312001012NRG24190620230043312
|
20/06/2023
|
PAWAN KUMAR
|
1312001012WL002032
|
PAWAN KUMAR
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2805864576
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-012-01145000/186
(CHURDU)
|
1312001012NRG24190620230043336
|
20/06/2023
|
VEENA DEVI
|
1312001012WL002033
|
VEENA DEVI
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2805864567
|
|
Mrs. VEENA DEVI W/O HARBHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-012-01145000/187
(CHURDU)
|
1312001012NRG24190620230043313
|
20/06/2023
|
KAMLESH KUMARI
|
1312001012WL002032
|
KAMLESH KUMARI
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2805864577
|
|
Mrs. KAMLESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amb
|
HP-12-001-012-01145000/192
(CHURDU)
|
1312001012NRG24190620230043337
|
20/06/2023
|
RAJ KUMARI
|
1312001012WL002033
|
RAJ KUMARI
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2805864593
|
|
SAWARN SINGH AND RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Amb
|
HP-12-001-012-01145000/203
(CHURDU)
|
1312001012NRG24190620230043338
|
20/06/2023
|
MEENA KUMARI
|
1312001012WL002033
|
MEENA KUMARI
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2805864583
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Amb
|
HP-12-001-012-01145000/232
(CHURDU)
|
1312001012NRG24190620230043339
|
20/06/2023
|
Bandna Kumari
|
1312001012WL002033
|
Bandna Kumari
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2805864582
|
|
BANDNA KUMARI W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Amb
|
HP-12-001-012-01145000/31
(CHURDU)
|
1312001012NRG24190620230043340
|
20/06/2023
|
Nikka Ram
|
1312001012WL002033
|
Nikka Ram
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2805864573
|
|
Mr. NIKKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Amb
|
HP-12-001-012-01145000/338
(CHURDU)
|
1312001012NRG24190620230043342
|
20/06/2023
|
Suman Bala
|
1312001012WL002033
|
Suman Bala
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2805864580
|
|
Mr. SUMAN BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Amb
|
HP-12-001-012-01145000/344
(CHURDU)
|
1312001012NRG24190620230043343
|
20/06/2023
|
Chanchal
|
1312001012WL002033
|
Chanchal
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2805864578
|
|
Mrs. CHANCHAL W/O HARDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Amb
|
HP-12-001-012-01145000/345
(CHURDU)
|
1312001012NRG24190620230043317
|
20/06/2023
|
Sunita Devi
|
1312001012WL002032
|
Sunita Devi
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2805864581
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Amb
|
HP-12-001-012-01145000/356
(CHURDU)
|
1312001012NRG24190620230043344
|
20/06/2023
|
Sheela Devi
|
1312001012WL002033
|
Sheela Devi
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2805864594
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Amb
|
HP-12-001-012-01145000/46
(CHURDU)
|
1312001012NRG24190620230043319
|
20/06/2023
|
Beena Devi
|
1312001012WL002032
|
Beena Devi
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2805864571
|
|
VEENA DEVI W/O SH. JAGDISH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
23
|
Amb
|
HP-12-001-012-01145000/88
(CHURDU)
|
1312001012NRG24190620230043346
|
20/06/2023
|
Shamsher kaur
|
1312001012WL002033
|
Shamsher kaur
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2805864588
|
|
SHAMSHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Amb
|
HP-12-001-012-01145000/93
(CHURDU)
|
1312001012NRG24190620230043320
|
20/06/2023
|
NIRMLA DEVI
|
1312001012WL002032
|
NIRMLA DEVI
|
00089
|
CBIN0282194
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2805864570
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62514
|
62514
|
|
|
|
|
|
|
|
|
25
|
Amb
|
HP-12-001-031-01143300/301
(LADOLI)
|
1312001031NRG24190620230043493
|
20/06/2023
|
bishandass
|
1312001031WL002037
|
bishandass
|
00089
|
CBIN0283644
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2805864575
|
|
Mr. BISHAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
26
|
Amb
|
HP-12-001-012-01145000/328
(CHURDU)
|
1312001012NRG24190620230043341
|
20/06/2023
|
Neelam Kumari
|
1312001012WL002033
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2805864609
|
|
NEELAM KUMARI W/O SH. CHANAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Amb
|
HP-12-001-012-01145000/351
(CHURDU)
|
1312001012NRG24190620230043318
|
20/06/2023
|
Neelam Kumari
|
1312001012WL002032
|
Neelam Kumari
|
00159
|
PUNB0HPGB04
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2805864610
|
|
NEELAM KUMARI W/O SH. RAVI KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5854
|
5854
|
|
|
|
|
|
|
|
|
28
|
Amb
|
HP-12-001-017-01118200/244
(DUHAL BAGWALA)
|
1312001017NRG24200620230045239
|
20/06/2023
|
Satpal
|
1312001017WL002125
|
Satpal
|
00224
|
KACE0000017
|
272
|
272
|
Processed
|
27/06/2023
|
|
2805864566
|
|
Mr. SAT PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
29
|
Amb
|
HP-12-001-017-01118200/270
(DUHAL BAGWALA)
|
1312001017NRG24200620230045318
|
20/06/2023
|
Kuldeep Singh
|
1312001017WL002127
|
Kuldeep Singh
|
00224
|
KACE0000154
|
2197
|
2197
|
Processed
|
27/06/2023
|
|
2805864589
|
|
KULDIP SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Amb
|
HP-12-001-017-01118200/54
(DUHAL BAGWALA)
|
1312001017NRG24200620230045246
|
20/06/2023
|
Mr. Gurdial Singh
|
1312001017WL002125
|
Mr. Gurdial Singh
|
00224
|
KACE0000154
|
836
|
836
|
Processed
|
27/06/2023
|
|
2805864586
|
|
Mr. GURDIAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3033
|
3033
|
|
|
|
|
|
|
|
|
31
|
Amb
|
HP-12-001-031-01142000/18
(LADOLI)
|
1312001031NRG24170620230034411
|
20/06/2023
|
MAHINDER SINGH
|
1312001031WL001691
|
MAHINDER SINGH
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2805864516
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Amb
|
HP-12-001-031-01142000/42
(LADOLI)
|
1312001031NRG24170620230034412
|
20/06/2023
|
KAMLA DEVI
|
1312001031WL001691
|
KAMLA DEVI
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2805864606
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Amb
|
HP-12-001-031-01142000/45
(LADOLI)
|
1312001031NRG24170620230034413
|
20/06/2023
|
REKHA DEVI
|
1312001031WL001691
|
REKHA DEVI
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2805864519
|
|
REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Amb
|
HP-12-001-031-01143300/129
(LADOLI)
|
1312001031NRG24190620230043490
|
20/06/2023
|
KRISHANA DEVI
|
1312001031WL002037
|
KRISHANA DEVI
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2805864517
|
|
KRISHANA DEVI W O CHINT RAM
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Amb
|
HP-12-001-031-01143300/293
(LADOLI)
|
1312001031NRG24190620230043492
|
20/06/2023
|
Sunita devi
|
1312001031WL002037
|
Sunita devi
|
00349
|
PSIB0000137
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2805864520
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Amb
|
HP-12-001-031-01143300/420
(LADOLI)
|
1312001031NRG24170620230034414
|
20/06/2023
|
SAROJ DEVI
|
1312001031WL001691
|
SAROJ DEVI
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2805864518
|
|
SAROJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Amb
|
HP-12-001-031-01143300/506
(LADOLI)
|
1312001031NRG24170620230034415
|
20/06/2023
|
Savita devi
|
1312001031WL001691
|
Savita devi
|
00349
|
PSIB0000137
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2805864522
|
|
SAVITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Amb
|
HP-12-001-031-01143300/51
(LADOLI)
|
1312001031NRG24170620230034416
|
20/06/2023
|
NEELAM
|
1312001031WL001691
|
NEELAM
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2805864514
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Amb
|
HP-12-001-031-01143300/547
(LADOLI)
|
1312001031NRG24170620230034417
|
20/06/2023
|
Anjana devi
|
1312001031WL001691
|
Anjana devi
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2805864607
|
|
ANJANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Amb
|
HP-12-001-031-01143300/61
(LADOLI)
|
1312001031NRG24170620230034418
|
20/06/2023
|
RAKESH KUMAR
|
1312001031WL001691
|
RAKESH KUMAR
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2805864608
|
|
RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Amb
|
HP-12-001-031-01143300/61
(LADOLI)
|
1312001031NRG24170620230034419
|
20/06/2023
|
Tara devi
|
1312001031WL001691
|
Tara devi
|
00349
|
PSIB0000137
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2805864521
|
|
TARA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Amb
|
HP-12-001-031-01143300/83
(LADOLI)
|
1312001031NRG24170620230034420
|
20/06/2023
|
OM PRAKESH
|
1312001031WL001691
|
OM PRAKESH
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2805864515
|
|
OM PARAKASH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28436
|
28436
|
|
|
|
|
|
|
|
|
43
|
Amb
|
HP-12-001-036-01127000/171
(MUBARIK PUR)
|
1312001036NRG24200620230045175
|
20/06/2023
|
Raj Kumari
|
1312001036WL002122
|
Raj Kumari
|
00349
|
PSIB0000164
|
2796
|
2796
|
Processed
|
27/06/2023
|
|
2805864523
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Amb
|
HP-12-001-036-01127000/235
(MUBARIK PUR)
|
1312001036NRG24200620230045176
|
20/06/2023
|
SARLA DEVI
|
1312001036WL002122
|
SARLA DEVI
|
00349
|
PSIB0000164
|
2796
|
2796
|
Processed
|
27/06/2023
|
|
2805864605
|
|
SARLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Amb
|
HP-12-001-036-01127000/366
(MUBARIK PUR)
|
1312001036NRG24200620230045177
|
20/06/2023
|
Narinder Singh
|
1312001036WL002122
|
Narinder Singh
|
00349
|
PSIB0000164
|
2796
|
2796
|
Processed
|
27/06/2023
|
|
2805864611
|
|
NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Amb
|
HP-12-001-036-01127000/526
(MUBARIK PUR)
|
1312001036NRG24200620230045178
|
20/06/2023
|
Nirmala Devi
|
1312001036WL002122
|
Nirmala Devi
|
00349
|
PSIB0000164
|
2796
|
2796
|
Processed
|
27/06/2023
|
|
2805864525
|
|
Nirmla Devi
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Amb
|
HP-12-001-036-01127000/587
(MUBARIK PUR)
|
1312001036NRG24200620230045179
|
20/06/2023
|
Reena Kumari
|
1312001036WL002122
|
Reena Kumari
|
00349
|
PSIB0000164
|
2796
|
2796
|
Processed
|
27/06/2023
|
|
2805864524
|
|
Reena Kumari
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13980
|
13980
|
|
|
|
|
|
|
|
|
48
|
Amb
|
HP-12-001-017-01118200/232
(DUHAL BAGWALA)
|
1312001017NRG24200620230045236
|
20/06/2023
|
Parveen Kumari
|
1312001017WL002125
|
Parveen Kumari
|
00349
|
PSIB0021367
|
815
|
815
|
Processed
|
27/06/2023
|
|
2805864551
|
|
PRAVEEN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
|
49
|
Amb
|
HP-12-001-017-01118200/1
(DUHAL BAGWALA)
|
1312001017NRG24200620230045311
|
20/06/2023
|
Suresh kumari
|
1312001017WL002127
|
Suresh kumari
|
00354
|
PUNB0113400
|
2397
|
2397
|
Processed
|
27/06/2023
|
|
2805864550
|
|
SURESH KUMARI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-017-01118200/106
(DUHAL BAGWALA)
|
1312001017NRG24200620230045312
|
20/06/2023
|
GURABAKSH SINGH
|
1312001017WL002127
|
GURABAKSH SINGH
|
00354
|
PUNB0113400
|
1997
|
1997
|
Processed
|
27/06/2023
|
|
2805864604
|
|
GURBAKSH SINGH SO FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Amb
|
HP-12-001-017-01118200/11
(DUHAL BAGWALA)
|
1312001017NRG24200620230045227
|
20/06/2023
|
Anjana kumari
|
1312001017WL002125
|
Anjana kumari
|
00354
|
PUNB0113400
|
905
|
905
|
Processed
|
27/06/2023
|
|
2805864531
|
|
ANJNA DEVI W/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-017-01118200/116
(DUHAL BAGWALA)
|
1312001017NRG24200620230045313
|
20/06/2023
|
Parveen Kumar
|
1312001017WL002127
|
Parveen Kumar
|
00354
|
PUNB0113400
|
2596
|
2596
|
Processed
|
27/06/2023
|
|
2805864536
|
|
PARVEEN KUMARI WO SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-017-01118200/118
(DUHAL BAGWALA)
|
1312001017NRG24200620230045314
|
20/06/2023
|
BABLI DEVI
|
1312001017WL002127
|
BABLI DEVI
|
00354
|
PUNB0113400
|
599
|
599
|
Processed
|
27/06/2023
|
|
2805864546
|
|
BABLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Amb
|
HP-12-001-017-01118200/121
(DUHAL BAGWALA)
|
1312001017NRG24200620230045315
|
20/06/2023
|
Sunita devi
|
1312001017WL002127
|
Sunita devi
|
00354
|
PUNB0113400
|
2397
|
2397
|
Processed
|
27/06/2023
|
|
2805864537
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-017-01118200/143
(DUHAL BAGWALA)
|
1312001017NRG24200620230045228
|
20/06/2023
|
ANJANA DEVI
|
1312001017WL002125
|
ANJANA DEVI
|
00354
|
PUNB0113400
|
634
|
634
|
Processed
|
27/06/2023
|
|
2805864549
|
|
ANJANA KUMARI WO SH JEEWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-017-01118200/146
(DUHAL BAGWALA)
|
1312001017NRG24200620230045229
|
20/06/2023
|
KIRAN BALA
|
1312001017WL002125
|
KIRAN BALA
|
00354
|
PUNB0113400
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2805864548
|
|
MRS KIRAN BALA WO TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
Amb
|
HP-12-001-017-01118200/175
(DUHAL BAGWALA)
|
1312001017NRG24200620230045230
|
20/06/2023
|
anjana devi
|
1312001017WL002125
|
anjana devi
|
00354
|
PUNB0113400
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2805864539
|
|
Mrs. ANJNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
Amb
|
HP-12-001-017-01118200/181
(DUHAL BAGWALA)
|
1312001017NRG24200620230045231
|
20/06/2023
|
SALOCHNA DEVI
|
1312001017WL002125
|
SALOCHNA DEVI
|
00354
|
PUNB0113400
|
815
|
815
|
Processed
|
27/06/2023
|
|
2805864529
|
|
SALOCHNA DEVI W/O RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-017-01118200/196
(DUHAL BAGWALA)
|
1312001017NRG24200620230045232
|
20/06/2023
|
RANI DEVI
|
1312001017WL002125
|
RANI DEVI
|
00354
|
PUNB0113400
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2805864545
|
|
RANI DEVI WO LONGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-017-01118200/214
(DUHAL BAGWALA)
|
1312001017NRG24200620230045233
|
20/06/2023
|
BABLI DEVI
|
1312001017WL002125
|
BABLI DEVI
|
00354
|
PUNB0113400
|
996
|
996
|
Processed
|
27/06/2023
|
|
2805864530
|
|
BABLI DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-017-01118200/214-A
(DUHAL BAGWALA)
|
1312001017NRG24200620230045316
|
20/06/2023
|
soma devi
|
1312001017WL002127
|
soma devi
|
00354
|
PUNB0113400
|
2596
|
2596
|
Processed
|
27/06/2023
|
|
2805864532
|
|
SOMA DEVI WO SH RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Amb
|
HP-12-001-017-01118200/215
(DUHAL BAGWALA)
|
1312001017NRG24200620230045317
|
20/06/2023
|
RATTAN CHAND
|
1312001017WL002127
|
RATTAN CHAND
|
00354
|
PUNB0113400
|
200
|
200
|
Processed
|
27/06/2023
|
|
2805864527
|
|
RATTAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Amb
|
HP-12-001-017-01118200/218
(DUHAL BAGWALA)
|
1312001017NRG24200620230045234
|
20/06/2023
|
SHASHI BALA
|
1312001017WL002125
|
SHASHI BALA
|
00354
|
PUNB0113400
|
996
|
996
|
Processed
|
27/06/2023
|
|
2805864602
|
|
SHASHI BALA WO SH MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Amb
|
HP-12-001-017-01118200/220
(DUHAL BAGWALA)
|
1312001017NRG24200620230045235
|
20/06/2023
|
JEEVAN KUMARI
|
1312001017WL002125
|
JEEVAN KUMARI
|
00354
|
PUNB0113400
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2805864603
|
|
JEEVNA KUMARI W/O SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-017-01118200/233
(DUHAL BAGWALA)
|
1312001017NRG24200620230045238
|
20/06/2023
|
PUSHPA DEVI
|
1312001017WL002125
|
PUSHPA DEVI
|
00354
|
PUNB0113400
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2805864534
|
|
PUSHPA DEVI WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-017-01118200/233
(DUHAL BAGWALA)
|
1312001017NRG24200620230045237
|
20/06/2023
|
Ramesh chand
|
1312001017WL002125
|
Ramesh chand
|
00354
|
PUNB0113400
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2805864535
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-017-01118200/253
(DUHAL BAGWALA)
|
1312001017NRG24200620230045240
|
20/06/2023
|
SANDESH KUMARI
|
1312001017WL002125
|
SANDESH KUMARI
|
00354
|
PUNB0113400
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2805864601
|
|
SANDESH KUMARI WO BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-017-01118200/28
(DUHAL BAGWALA)
|
1312001017NRG24200620230045241
|
20/06/2023
|
SUBHASH DEVI
|
1312001017WL002125
|
SUBHASH DEVI
|
00354
|
PUNB0113400
|
2718
|
2718
|
Processed
|
27/06/2023
|
|
2805864542
|
|
SUBHASH DEVI W/O NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Amb
|
HP-12-001-017-01118200/30
(DUHAL BAGWALA)
|
1312001017NRG24200620230045242
|
20/06/2023
|
BHOLI DEVI
|
1312001017WL002125
|
BHOLI DEVI
|
00354
|
PUNB0113400
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2805864543
|
|
BHOLI DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Amb
|
HP-12-001-017-01118200/31
(DUHAL BAGWALA)
|
1312001017NRG24200620230045243
|
20/06/2023
|
SUKHDAI
|
1312001017WL002125
|
SUKHDAI
|
00354
|
PUNB0113400
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2805864541
|
|
SUKH DAI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Amb
|
HP-12-001-017-01118200/45
(DUHAL BAGWALA)
|
1312001017NRG24200620230045244
|
20/06/2023
|
RAM RATTAN
|
1312001017WL002125
|
RAM RATTAN
|
00354
|
PUNB0113400
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2805864538
|
|
MR RAM RATAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Amb
|
HP-12-001-017-01118200/49
(DUHAL BAGWALA)
|
1312001017NRG24200620230045245
|
20/06/2023
|
SHANTI DEVI
|
1312001017WL002125
|
SHANTI DEVI
|
00354
|
PUNB0113400
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2805864547
|
|
SHANTI DEVI W/O SH. ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Amb
|
HP-12-001-017-01118200/75
(DUHAL BAGWALA)
|
1312001017NRG24200620230045319
|
20/06/2023
|
JAGIRO DEVI
|
1312001017WL002127
|
JAGIRO DEVI
|
00354
|
PUNB0113400
|
2596
|
2596
|
Processed
|
27/06/2023
|
|
2805864540
|
|
JAGIRO DEVI W/O KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Amb
|
HP-12-001-017-01118200/82
(DUHAL BAGWALA)
|
1312001017NRG24200620230045247
|
20/06/2023
|
RANJU DEVI
|
1312001017WL002125
|
RANJU DEVI
|
00354
|
PUNB0113400
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2805864533
|
|
RANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Amb
|
HP-12-001-017-01118200/88
(DUHAL BAGWALA)
|
1312001017NRG24200620230045248
|
20/06/2023
|
NEETA DEVI
|
1312001017WL002125
|
NEETA DEVI
|
00354
|
PUNB0113400
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2805864544
|
|
NEETA DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Amb
|
HP-12-001-017-01118200/92
(DUHAL BAGWALA)
|
1312001017NRG24200620230045249
|
20/06/2023
|
sawarn kanta
|
1312001017WL002125
|
sawarn kanta
|
00354
|
PUNB0113400
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2805864528
|
|
SWARAN KANTA W/O PARAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54013
|
54013
|
|
|
|
|
|
|
|
|
77
|
Amb
|
HP-12-001-012-01145000/331
(CHURDU)
|
1312001012NRG24190620230043314
|
20/06/2023
|
Parmla Devi
|
1312001012WL002032
|
Parmla Devi
|
00354
|
PUNB0144400
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2805864553
|
|
PARMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Amb
|
HP-12-001-012-01145000/341
(CHURDU)
|
1312001012NRG24190620230043316
|
20/06/2023
|
Ashok Kumar
|
1312001012WL002032
|
Ashok Kumar
|
00354
|
PUNB0144400
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2805864600
|
|
Mr. ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Amb
|
HP-12-001-012-01145000/368
(CHURDU)
|
1312001012NRG24190620230043345
|
20/06/2023
|
Surinder Kumar
|
1312001012WL002033
|
Surinder Kumar
|
00354
|
PUNB0144400
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2805864554
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8781
|
8781
|
|
|
|
|
|
|
|
|
80
|
Amb
|
HP-12-001-006-01143500/691
(BEHAR JASWAN)
|
1312001006NRG24190620230043478
|
20/06/2023
|
KIRAN DEVI
|
1312001006WL002036
|
KIRAN DEVI
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2805864596
|
|
KIRAN DEVI W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Amb
|
HP-12-001-006-01143500/692
(BEHAR JASWAN)
|
1312001006NRG24190620230043479
|
20/06/2023
|
KAMLA DEVI
|
1312001006WL002036
|
KAMLA DEVI
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2805864565
|
|
KAMLA DEVI WO KAMAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Amb
|
HP-12-001-006-01143600/204
(BEHAR JASWAN)
|
1312001006NRG24190620230043467
|
20/06/2023
|
Rajni Bala
|
1312001006WL002035
|
Rajni Bala
|
00354
|
PUNB0173700
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2805864564
|
|
RAJNI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Amb
|
HP-12-001-006-01143600/229
(BEHAR JASWAN)
|
1312001006NRG24190620230043468
|
20/06/2023
|
Bhag Singh
|
1312001006WL002035
|
Bhag Singh
|
00354
|
PUNB0173700
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2805864561
|
|
BHAG SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Amb
|
HP-12-001-006-01143800/183
(BEHAR JASWAN)
|
1312001006NRG24190620230043483
|
20/06/2023
|
Pankaj Kumar
|
1312001006WL002036
|
Pankaj Kumar
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2805864562
|
|
PANKAJ KUMAR S\O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Amb
|
HP-12-001-006-01144100/704
(BEHAR JASWAN)
|
1312001006NRG24190620230043471
|
20/06/2023
|
SALMA BIBI
|
1312001006WL002035
|
SALMA BIBI
|
00354
|
PUNB0173700
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2805864563
|
|
SALMA WO SULTAN MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14636
|
14636
|
|
|
|
|
|
|
|
|
86
|
Amb
|
HP-12-001-006-01143600/743
(BEHAR JASWAN)
|
1312001006NRG24190620230043481
|
20/06/2023
|
Ravinder Singh
|
1312001006WL002036
|
Ravinder Singh
|
00354
|
PUNB0399200
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2805864584
|
|
RAVINDER SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
87
|
Amb
|
HP-12-001-006-01143600/743
(BEHAR JASWAN)
|
1312001006NRG24190620230043482
|
20/06/2023
|
Reena Kumari
|
1312001006WL002036
|
Reena Kumari
|
00415
|
SBIN0003984
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2805864591
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Amb
|
HP-12-001-031-01143300/279
(LADOLI)
|
1312001031NRG24190620230043491
|
20/06/2023
|
Batan chand
|
1312001031WL002037
|
Batan chand
|
00415
|
SBIN0003984
|
418
|
418
|
Processed
|
27/06/2023
|
|
2805864590
|
|
MR WATTAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
89
|
Amb
|
HP-12-001-037-01142700/146
(NANDPUR)
|
1312001037NRG24190620230043510
|
20/06/2023
|
Raj kumari
|
1312001037WL002040
|
Raj kumari
|
00415
|
SBIN0003984
|
209
|
209
|
Processed
|
27/06/2023
|
|
2805864526
|
|
SURJEET SINGH S/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3554
|
3554
|
|
|
|
|
|
|
|
|
90
|
Amb
|
HP-12-001-006-01143600/180
(BEHAR JASWAN)
|
1312001006NRG24190620230043466
|
20/06/2023
|
SATISH KUMAR
|
1312001006WL002035
|
SATISH KUMAR
|
00462
|
UCBA0001506
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2805864599
|
|
SATISH KUMAR SO SH JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Amb
|
HP-12-001-006-01143600/51
(BEHAR JASWAN)
|
1312001006NRG24190620230043480
|
20/06/2023
|
KIRPAL SINGH
|
1312001006WL002036
|
KIRPAL SINGH
|
00462
|
UCBA0001506
|
2927
|
2927
|
Processed
|
27/06/2023
|
|
2805864598
|
|
KIRPAL SINGH S/O MOTI SINGH BASOONI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Amb
|
HP-12-001-006-01143900/525
(BEHAR JASWAN)
|
1312001006NRG24190620230043469
|
20/06/2023
|
SEEMA BIBI
|
1312001006WL002035
|
SEEMA BIBI
|
00462
|
UCBA0001506
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2805864597
|
|
SEEMA BIBI
|
UCO BANK(607066)
|
|
93
|
Amb
|
HP-12-001-037-01142700/111
(NANDPUR)
|
1312001037NRG24190620230043514
|
20/06/2023
|
Ravinder kumari
|
1312001037WL002041
|
Ravinder kumari
|
00462
|
UCBA0001506
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2805864559
|
|
RAVINDRA KUMARI
|
UCO BANK(607066)
|
|
94
|
Amb
|
HP-12-001-037-01142700/18
(NANDPUR)
|
1312001037NRG24190620230043515
|
20/06/2023
|
Mamta Devi
|
1312001037WL002041
|
Mamta Devi
|
00462
|
UCBA0001506
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2805864560
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
95
|
Amb
|
HP-12-001-037-01142700/39
(NANDPUR)
|
1312001037NRG24190620230043516
|
20/06/2023
|
MR. SHAKTI RAM
|
1312001037WL002041
|
MR. SHAKTI RAM
|
00462
|
UCBA0001506
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2805864556
|
|
SHAKTI RAM S/O MUNSHI RAM
|
UCO BANK(607066)
|
|
96
|
Amb
|
HP-12-001-037-01142700/53
(NANDPUR)
|
1312001037NRG24190620230043517
|
20/06/2023
|
USHA DEVI
|
1312001037WL002041
|
USHA DEVI
|
00462
|
UCBA0001506
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2805864558
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
97
|
Amb
|
HP-12-001-037-01142700/69
(NANDPUR)
|
1312001037NRG24190620230043518
|
20/06/2023
|
MR. MANOHAR LAL
|
1312001037WL002041
|
MR. MANOHAR LAL
|
00462
|
UCBA0001506
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2805864555
|
|
MANOHAR LAL
|
UCO BANK(607066)
|
|
98
|
Amb
|
HP-12-001-037-01142700/74
(NANDPUR)
|
1312001037NRG24190620230043519
|
20/06/2023
|
MST. ANITA DEVI
|
1312001037WL002041
|
MST. ANITA DEVI
|
00462
|
UCBA0001506
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2805864557
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20282
|
20282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224951
|
224951
|
|
|
|
|
|
|
|