|
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-12-001-031-01142000/53
(LADOLI)
|
1312001031NRG24180920230127757
|
19/09/2023
|
BANDNA
|
1312001031WL005791
|
BANDNA
|
00089
|
CBIN0283644
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835345403
|
|
Mrs. VANDANA W/O AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-031-01143300/464
(LADOLI)
|
1312001031NRG24180920230127804
|
19/09/2023
|
Raman Kumar Soni
|
1312001031WL005792
|
Raman Kumar Soni
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835345428
|
|
RAMAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Amb
|
HP-12-001-031-01143300/548
(LADOLI)
|
1312001031NRG24180920230127808
|
19/09/2023
|
Suman bala
|
1312001031WL005792
|
Suman bala
|
00159
|
PUNB0HPGB04
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835345443
|
|
SUMAN BALA WO JAGMOHAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-005-01117900/250
(BADHMANA)
|
1312001005NRG24180920230126984
|
19/09/2023
|
NEELAM
|
1312001005WL005752
|
NEELAM
|
00224
|
KACE0000017
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835345402
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Amb
|
HP-12-001-005-01117900/300
(BADHMANA)
|
1312001005NRG24180920230126964
|
19/09/2023
|
Ranjit singh
|
1312001005WL005751
|
Ranjit singh
|
00224
|
KACE0000017
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835345450
|
|
RANJITSINGH BIRSINGH GULERIA
|
IDBI BANK(607095)
|
|
6
|
Amb
|
HP-12-001-038-01117700/209
(NARI CHINTPURNI)
|
1312001038NRG24180920230126942
|
19/09/2023
|
ANJANA KUMARI
|
1312001038WL005750
|
ANJANA KUMARI
|
00224
|
KACE0000017
|
896
|
896
|
Processed
|
23/09/2023
|
|
5835345441
|
|
ANJANA KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
Amb
|
HP-12-001-038-01117700/55
(NARI CHINTPURNI)
|
1312001038NRG24180920230126945
|
19/09/2023
|
Ramesh chand
|
1312001038WL005750
|
Ramesh chand
|
00224
|
KACE0000017
|
672
|
672
|
Processed
|
23/09/2023
|
|
5835345455
|
|
Mr. RAMESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Amb
|
HP-12-001-038-01117700/58
(NARI CHINTPURNI)
|
1312001038NRG24180920230126947
|
19/09/2023
|
Asha Devi
|
1312001038WL005750
|
Asha Devi
|
00224
|
KACE0000017
|
224
|
224
|
Processed
|
23/09/2023
|
|
5835345433
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
9
|
Amb
|
HP-12-001-031-01142000/42
(LADOLI)
|
1312001031NRG24180920230127756
|
19/09/2023
|
KAMLA DEVI
|
1312001031WL005791
|
KAMLA DEVI
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835345374
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Amb
|
HP-12-001-031-01143100/169
(LADOLI)
|
1312001031NRG24180920230127792
|
19/09/2023
|
LAJ KAUR
|
1312001031WL005792
|
LAJ KAUR
|
00349
|
PSIB0000137
|
896
|
896
|
Processed
|
23/09/2023
|
|
5835345367
|
|
LAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Amb
|
HP-12-001-031-01143200/163
(LADOLI)
|
1312001031NRG24180920230127793
|
19/09/2023
|
Tara singh
|
1312001031WL005792
|
Tara singh
|
00349
|
PSIB0000137
|
896
|
896
|
Processed
|
23/09/2023
|
|
5835345397
|
|
TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Amb
|
HP-12-001-031-01143200/173
(LADOLI)
|
1312001031NRG24180920230127794
|
19/09/2023
|
Ravita devi
|
1312001031WL005792
|
Ravita devi
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835345382
|
|
RABITA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Amb
|
HP-12-001-031-01143200/474
(LADOLI)
|
1312001031NRG24180920230127795
|
19/09/2023
|
Mahender Kaur
|
1312001031WL005792
|
Mahender Kaur
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835345375
|
|
MAHENDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Amb
|
HP-12-001-031-01143300/100
(LADOLI)
|
1312001031NRG24180920230127796
|
19/09/2023
|
SEEMA BIBI
|
1312001031WL005792
|
SEEMA BIBI
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835345360
|
|
SHEEMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Amb
|
HP-12-001-031-01143300/101
(LADOLI)
|
1312001031NRG24180920230127797
|
19/09/2023
|
jan mohammed
|
1312001031WL005792
|
jan mohammed
|
00349
|
PSIB0000137
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835345357
|
|
JAAN MOHD
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Amb
|
HP-12-001-031-01143300/106
(LADOLI)
|
1312001031NRG24180920230127798
|
19/09/2023
|
NIRMLA DEVI
|
1312001031WL005792
|
NIRMLA DEVI
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835345355
|
|
NIRMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Amb
|
HP-12-001-031-01143300/111
(LADOLI)
|
1312001031NRG24180920230127799
|
19/09/2023
|
VEENA VAGEM
|
1312001031WL005792
|
VEENA VAGEM
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835345354
|
|
VEENA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Amb
|
HP-12-001-031-01143300/116-A
(LADOLI)
|
1312001031NRG24180920230127800
|
19/09/2023
|
anju
|
1312001031WL005792
|
anju
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835345388
|
|
ANJU BALA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Amb
|
HP-12-001-031-01143300/120
(LADOLI)
|
1312001031NRG24180920230127801
|
19/09/2023
|
SANTOSH KUMARI
|
1312001031WL005792
|
SANTOSH KUMARI
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835345356
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Amb
|
HP-12-001-031-01143300/166
(LADOLI)
|
1312001031NRG24180920230127802
|
19/09/2023
|
MEENA KUMARI
|
1312001031WL005792
|
MEENA KUMARI
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835345369
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Amb
|
HP-12-001-031-01143300/182
(LADOLI)
|
1312001031NRG24180920230127758
|
19/09/2023
|
SHEELA DEVI
|
1312001031WL005791
|
SHEELA DEVI
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835345358
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Amb
|
HP-12-001-031-01143300/227
(LADOLI)
|
1312001031NRG24180920230127759
|
19/09/2023
|
SIMRO DEVI
|
1312001031WL005791
|
SIMRO DEVI
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835345365
|
|
SIMRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Amb
|
HP-12-001-031-01143300/232
(LADOLI)
|
1312001031NRG24180920230127803
|
19/09/2023
|
Seema devi
|
1312001031WL005792
|
Seema devi
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835345377
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Amb
|
HP-12-001-031-01143300/420
(LADOLI)
|
1312001031NRG24180920230127760
|
19/09/2023
|
SAROJ DEVI
|
1312001031WL005791
|
SAROJ DEVI
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835345372
|
|
SAROJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Amb
|
HP-12-001-031-01143300/489
(LADOLI)
|
1312001031NRG24180920230127761
|
19/09/2023
|
SANGEETA DEVI
|
1312001031WL005791
|
SANGEETA DEVI
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835345389
|
|
SANGEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Amb
|
HP-12-001-031-01143300/499
(LADOLI)
|
1312001031NRG24180920230127762
|
19/09/2023
|
RESHMA DEVI
|
1312001031WL005791
|
RESHMA DEVI
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835345380
|
|
RESHAMA DEVI WO VIRENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Amb
|
HP-12-001-031-01143300/50
(LADOLI)
|
1312001031NRG24180920230127763
|
19/09/2023
|
RAM JI DASS
|
1312001031WL005791
|
RAM JI DASS
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835345363
|
|
RAM JI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Amb
|
HP-12-001-031-01143300/508
(LADOLI)
|
1312001031NRG24180920230127764
|
19/09/2023
|
veena devi
|
1312001031WL005791
|
veena devi
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835345390
|
|
VEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Amb
|
HP-12-001-031-01143300/51
(LADOLI)
|
1312001031NRG24180920230127765
|
19/09/2023
|
NEELAM
|
1312001031WL005791
|
NEELAM
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835345361
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Amb
|
HP-12-001-031-01143300/524
(LADOLI)
|
1312001031NRG24180920230127806
|
19/09/2023
|
Anu radha
|
1312001031WL005792
|
Anu radha
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835345393
|
|
ANU RADHA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Amb
|
HP-12-001-031-01143300/539
(LADOLI)
|
1312001031NRG24180920230127766
|
19/09/2023
|
Kiran
|
1312001031WL005791
|
Kiran
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835345353
|
|
KIRAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Amb
|
HP-12-001-031-01143300/541
(LADOLI)
|
1312001031NRG24180920230127807
|
19/09/2023
|
anita
|
1312001031WL005792
|
anita
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835345387
|
|
ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Amb
|
HP-12-001-031-01143300/547
(LADOLI)
|
1312001031NRG24180920230127767
|
19/09/2023
|
Anjana devi
|
1312001031WL005791
|
Anjana devi
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835345379
|
|
ANJANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Amb
|
HP-12-001-031-01143300/550
(LADOLI)
|
1312001031NRG24180920230127809
|
19/09/2023
|
Sukhwinder
|
1312001031WL005792
|
Sukhwinder
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835345435
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Amb
|
HP-12-001-031-01143300/554
(LADOLI)
|
1312001031NRG24180920230127811
|
19/09/2023
|
sadiq moh
|
1312001031WL005792
|
sadiq moh
|
00349
|
PSIB0000137
|
896
|
896
|
Processed
|
23/09/2023
|
|
5835345396
|
|
SADIQ MOHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Amb
|
HP-12-001-031-01143300/557-A
(LADOLI)
|
1312001031NRG24180920230127768
|
19/09/2023
|
Leela
|
1312001031WL005791
|
Leela
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835345383
|
|
LEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Amb
|
HP-12-001-031-01143300/572-A
(LADOLI)
|
1312001031NRG24180920230127812
|
19/09/2023
|
Kaushlaya devi
|
1312001031WL005792
|
Kaushlaya devi
|
00349
|
PSIB0000137
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5835345399
|
|
KAUSHLAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Amb
|
HP-12-001-031-01143300/58
(LADOLI)
|
1312001031NRG24180920230127769
|
19/09/2023
|
sukh dev
|
1312001031WL005791
|
sukh dev
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835345364
|
|
MR SUKHDEV SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
39
|
Amb
|
HP-12-001-031-01143300/72
(LADOLI)
|
1312001031NRG24180920230127770
|
19/09/2023
|
SUMAN DEVI
|
1312001031WL005791
|
SUMAN DEVI
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835345359
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Amb
|
HP-12-001-031-01143300/83
(LADOLI)
|
1312001031NRG24180920230127771
|
19/09/2023
|
OM PRAKESH
|
1312001031WL005791
|
OM PRAKESH
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835345362
|
|
OM PARAKASH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Amb
|
HP-12-001-031-01143300/89
(LADOLI)
|
1312001031NRG24180920230127772
|
19/09/2023
|
kanchan
|
1312001031WL005791
|
kanchan
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835345398
|
|
Kanchan
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Amb
|
HP-12-001-031-01143300/89
(LADOLI)
|
1312001031NRG24180920230127773
|
19/09/2023
|
santosh kumar
|
1312001031WL005791
|
santosh kumar
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835345366
|
|
SANTOSH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Amb
|
HP-12-001-035-01132300/107
(MANDHOLI)
|
1312001035NRG24180920230126256
|
19/09/2023
|
RAKSHA DEVI
|
1312001035WL005713
|
RAKSHA DEVI
|
00349
|
PSIB0000137
|
224
|
224
|
Processed
|
23/09/2023
|
|
5835345376
|
|
RAKSHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Amb
|
HP-12-001-035-01132300/115
(MANDHOLI)
|
1312001035NRG24180920230126817
|
19/09/2023
|
TARA CHAND
|
1312001035WL005744
|
TARA CHAND
|
00349
|
PSIB0000137
|
224
|
224
|
Processed
|
23/09/2023
|
|
5835345371
|
|
TARA CHAND
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Amb
|
HP-12-001-035-01132300/79
(MANDHOLI)
|
1312001035NRG24180920230126818
|
19/09/2023
|
Malkit Singh
|
1312001035WL005744
|
Malkit Singh
|
00349
|
PSIB0000137
|
224
|
224
|
Processed
|
23/09/2023
|
|
5835345368
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Amb
|
HP-12-001-036-01127000/598
(MUBARIK PUR)
|
1312001036NRG24190920230131270
|
19/09/2023
|
Kanta Devi
|
1312001036WL005947
|
Kanta Devi
|
00349
|
PSIB0000137
|
672
|
672
|
Processed
|
23/09/2023
|
|
5835345384
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Amb
|
HP-12-001-041-01132500/257
(PRAMB)
|
1312001041NRG24180920230126781
|
19/09/2023
|
Mamta Devi
|
1312001041WL005741
|
Mamta Devi
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835345381
|
|
MAMTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Amb
|
HP-12-001-041-01132800/48
(PRAMB)
|
1312001041NRG24180920230126787
|
19/09/2023
|
Pushpa Devi
|
1312001041WL005741
|
Pushpa Devi
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835345378
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99904
|
99904
|
|
|
|
|
|
|
|
|
49
|
Amb
|
HP-12-001-036-01127000/1
(MUBARIK PUR)
|
1312001036NRG24190920230131254
|
19/09/2023
|
Urmila Devi
|
1312001036WL005947
|
Urmila Devi
|
00349
|
PSIB0000164
|
672
|
672
|
Processed
|
23/09/2023
|
|
5835345386
|
|
URMILA DEVI WO DES RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Amb
|
HP-12-001-036-01127000/3
(MUBARIK PUR)
|
1312001036NRG24190920230131260
|
19/09/2023
|
Kenta Devi
|
1312001036WL005947
|
Kenta Devi
|
00349
|
PSIB0000164
|
672
|
672
|
Processed
|
23/09/2023
|
|
5835345373
|
|
KANTA DEVI W/O RAM LAL
|
GENERAL POST OFFICE(607245)
|
|
51
|
Amb
|
HP-12-001-036-01127000/30
(MUBARIK PUR)
|
1312001036NRG24190920230131261
|
19/09/2023
|
Sarla Devi
|
1312001036WL005947
|
Sarla Devi
|
00349
|
PSIB0000164
|
672
|
672
|
Processed
|
23/09/2023
|
|
5835345392
|
|
SARLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Amb
|
HP-12-001-036-01127000/42
(MUBARIK PUR)
|
1312001036NRG24190920230131263
|
19/09/2023
|
Neelam Kumari
|
1312001036WL005947
|
Neelam Kumari
|
00349
|
PSIB0000164
|
672
|
672
|
Processed
|
23/09/2023
|
|
5835345405
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Amb
|
HP-12-001-036-01127000/455
(MUBARIK PUR)
|
1312001036NRG24190920230131265
|
19/09/2023
|
Kailasho Devi
|
1312001036WL005947
|
Kailasho Devi
|
00349
|
PSIB0000164
|
672
|
672
|
Processed
|
23/09/2023
|
|
5835345385
|
|
KAILASHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Amb
|
HP-12-001-036-01127000/617
(MUBARIK PUR)
|
1312001036NRG24190920230131271
|
19/09/2023
|
Seema Saroch
|
1312001036WL005947
|
Seema Saroch
|
00349
|
PSIB0000164
|
448
|
448
|
Processed
|
23/09/2023
|
|
5835345436
|
|
SEEMA SAROCH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Amb
|
HP-12-001-036-01127000/627
(MUBARIK PUR)
|
1312001036NRG24190920230131273
|
19/09/2023
|
Shamsher Singh
|
1312001036WL005947
|
Shamsher Singh
|
00349
|
PSIB0000164
|
672
|
672
|
Processed
|
23/09/2023
|
|
5835345391
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Amb
|
HP-12-001-036-01127000/639
(MUBARIK PUR)
|
1312001036NRG24190920230131276
|
19/09/2023
|
Madan Lal
|
1312001036WL005947
|
Madan Lal
|
00349
|
PSIB0000164
|
672
|
672
|
Processed
|
23/09/2023
|
|
5835345395
|
|
MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Amb
|
HP-12-001-046-01126800/151
(SHIV PUR)
|
1312001046NRG24190920230131350
|
19/09/2023
|
Krishna Devi
|
1312001046WL005951
|
Krishna Devi
|
00349
|
PSIB0000164
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5835345400
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Amb
|
HP-12-001-046-01126800/312
(SHIV PUR)
|
1312001046NRG24190920230131353
|
19/09/2023
|
Vishakha Bharwal
|
1312001046WL005951
|
Vishakha Bharwal
|
00349
|
PSIB0000164
|
1344
|
1344
|
Rejected
|
23/09/2023
|
|
5835345394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Amb
|
HP-12-001-046-01126800/62
(SHIV PUR)
|
1312001046NRG24190920230131355
|
19/09/2023
|
Tara Devi
|
1312001046WL005951
|
Tara Devi
|
00349
|
PSIB0000164
|
1568
|
1568
|
Processed
|
23/09/2023
|
|
5835345370
|
|
TARA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
60
|
Amb
|
HP-12-001-005-01117900/118
(BADHMANA)
|
1312001005NRG24180920230127001
|
19/09/2023
|
Sanjna devi
|
1312001005WL005753
|
Sanjna devi
|
00349
|
PSIB0021367
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835345437
|
|
MRS SANJNA DEVI WO SH BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Amb
|
HP-12-001-005-01117900/297
(BADHMANA)
|
1312001005NRG24180920230127022
|
19/09/2023
|
Sunita
|
1312001005WL005754
|
Sunita
|
00349
|
PSIB0021367
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835345451
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Amb
|
HP-12-001-038-01117700/63
(NARI CHINTPURNI)
|
1312001038NRG24180920230126948
|
19/09/2023
|
Parkash chand
|
1312001038WL005750
|
Parkash chand
|
00349
|
PSIB0021367
|
896
|
896
|
Rejected
|
23/09/2023
|
|
5835345444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
63
|
Amb
|
HP-12-001-005-01117900/1
(BADHMANA)
|
1312001005NRG24180920230126977
|
19/09/2023
|
CHANCHKA DEVI
|
1312001005WL005752
|
CHANCHKA DEVI
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835345406
|
|
MRS CHENCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Amb
|
HP-12-001-005-01117900/10
(BADHMANA)
|
1312001005NRG24180920230126978
|
19/09/2023
|
KAMLA DEVI
|
1312001005WL005752
|
KAMLA DEVI
|
00354
|
PUNB0113400
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835345407
|
|
KAMLA DEVI W/O RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-005-01117900/105
(BADHMANA)
|
1312001005NRG24180920230126979
|
19/09/2023
|
KRISHNA DEVI
|
1312001005WL005752
|
KRISHNA DEVI
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835345408
|
|
KRISHNA DEVI W/O JOGINDER PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-005-01117900/119
(BADHMANA)
|
1312001005NRG24180920230127015
|
19/09/2023
|
JYOTI DEVI
|
1312001005WL005754
|
JYOTI DEVI
|
00354
|
PUNB0113400
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835345430
|
|
JYOTI DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-005-01117900/130
(BADHMANA)
|
1312001005NRG24180920230126980
|
19/09/2023
|
KEWAL KRISHAN
|
1312001005WL005752
|
KEWAL KRISHAN
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835345409
|
|
KEWAL KRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Amb
|
HP-12-001-005-01117900/2
(BADHMANA)
|
1312001005NRG24180920230126981
|
19/09/2023
|
WATTAN CHAND
|
1312001005WL005752
|
WATTAN CHAND
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835345413
|
|
WATAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Amb
|
HP-12-001-005-01117900/237
(BADHMANA)
|
1312001005NRG24180920230127021
|
19/09/2023
|
RIMPAL KUMAR
|
1312001005WL005754
|
RIMPAL KUMAR
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835345416
|
|
RIMPAL KUMAR SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Amb
|
HP-12-001-005-01117900/244
(BADHMANA)
|
1312001005NRG24180920230126983
|
19/09/2023
|
TRIPTA DEVI
|
1312001005WL005752
|
TRIPTA DEVI
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
23/09/2023
|
|
5835345417
|
|
MRS TRIPTA DEVI WO SH RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Amb
|
HP-12-001-005-01117900/30
(BADHMANA)
|
1312001005NRG24180920230127023
|
19/09/2023
|
SUSHMA DEVI
|
1312001005WL005754
|
SUSHMA DEVI
|
00354
|
PUNB0113400
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835345418
|
|
SUSHMA DEVI W/O RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Amb
|
HP-12-001-005-01117900/38
(BADHMANA)
|
1312001005NRG24180920230127005
|
19/09/2023
|
ASHWANI KUMAR
|
1312001005WL005753
|
ASHWANI KUMAR
|
00354
|
PUNB0113400
|
224
|
224
|
Processed
|
23/09/2023
|
|
5835345419
|
|
ASHWANI KUMAR S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Amb
|
HP-12-001-005-01117900/51
(BADHMANA)
|
1312001005NRG24180920230127006
|
19/09/2023
|
CHAIN SINGH
|
1312001005WL005753
|
CHAIN SINGH
|
00354
|
PUNB0113400
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835345420
|
|
CHAIN SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Amb
|
HP-12-001-005-01117900/51
(BADHMANA)
|
1312001005NRG24180920230126965
|
19/09/2023
|
PARVEEN BALA
|
1312001005WL005751
|
PARVEEN BALA
|
00354
|
PUNB0113400
|
1120
|
1120
|
Processed
|
23/09/2023
|
|
5835345421
|
|
PARVEEN BALA W/O SH CHAIN SINGH JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Amb
|
HP-12-001-005-01117900/55
(BADHMANA)
|
1312001005NRG24180920230126966
|
19/09/2023
|
SUNITA RANI
|
1312001005WL005751
|
SUNITA RANI
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835345446
|
|
SUNITA RANI W/O MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Amb
|
HP-12-001-005-01117900/60
(BADHMANA)
|
1312001005NRG24180920230126986
|
19/09/2023
|
GURDIAL SINGH
|
1312001005WL005752
|
GURDIAL SINGH
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835345423
|
|
GURDIAL SINGH SO SH TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Amb
|
HP-12-001-005-01117900/72
(BADHMANA)
|
1312001005NRG24180920230126988
|
19/09/2023
|
BAJEER SINGH
|
1312001005WL005752
|
BAJEER SINGH
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835345431
|
|
BAZIR SINGH S/O RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Amb
|
HP-12-001-005-01117900/9
(BADHMANA)
|
1312001005NRG24180920230126968
|
19/09/2023
|
RASHPAL
|
1312001005WL005751
|
RASHPAL
|
00354
|
PUNB0113400
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835345424
|
|
RASHPAL SINGH S/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Amb
|
HP-12-001-005-01117900/99
(BADHMANA)
|
1312001005NRG24180920230126969
|
19/09/2023
|
HASSAN BIBI
|
1312001005WL005751
|
HASSAN BIBI
|
00354
|
PUNB0113400
|
2464
|
2464
|
Processed
|
23/09/2023
|
|
5835345425
|
|
HUSAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Amb
|
HP-12-001-038-01117700/58
(NARI CHINTPURNI)
|
1312001038NRG24180920230126946
|
19/09/2023
|
Raj Kumar
|
1312001038WL005750
|
Raj Kumar
|
00354
|
PUNB0113400
|
896
|
896
|
Processed
|
23/09/2023
|
|
5835345429
|
|
RAJ KUMAR S/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Amb
|
HP-12-001-038-01117700/69
(NARI CHINTPURNI)
|
1312001038NRG24180920230126951
|
19/09/2023
|
NIRMLA DEVI
|
1312001038WL005750
|
NIRMLA DEVI
|
00354
|
PUNB0113400
|
224
|
224
|
Processed
|
23/09/2023
|
|
5835345427
|
|
BALBIR SINGH AND NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45024
|
45024
|
|
|
|
|
|
|
|
|
82
|
Amb
|
HP-12-001-005-01117900/190
(BADHMANA)
|
1312001005NRG24180920230127016
|
19/09/2023
|
RAJ KUMARI
|
1312001005WL005754
|
RAJ KUMARI
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835345410
|
|
RAJ KUMARI WO HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Amb
|
HP-12-001-005-01117900/192
(BADHMANA)
|
1312001005NRG24180920230127018
|
19/09/2023
|
Rahul Guleria
|
1312001005WL005754
|
Rahul Guleria
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835345453
|
|
RAHUL GULERIA U/G SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Amb
|
HP-12-001-005-01117900/192
(BADHMANA)
|
1312001005NRG24180920230127019
|
19/09/2023
|
Shreya
|
1312001005WL005754
|
Shreya
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835345452
|
|
SHAREYA D/O NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Amb
|
HP-12-001-005-01117900/192
(BADHMANA)
|
1312001005NRG24180920230127017
|
19/09/2023
|
SUNITA
|
1312001005WL005754
|
SUNITA
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835345411
|
|
SUNITA W O NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Amb
|
HP-12-001-005-01117900/201
(BADHMANA)
|
1312001005NRG24180920230127002
|
19/09/2023
|
PREM LATA
|
1312001005WL005753
|
PREM LATA
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835345414
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Amb
|
HP-12-001-005-01117900/202
(BADHMANA)
|
1312001005NRG24180920230127003
|
19/09/2023
|
SANTOSH RANI
|
1312001005WL005753
|
SANTOSH RANI
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835345415
|
|
SANTOSH RANI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Amb
|
HP-12-001-005-01117900/282
(BADHMANA)
|
1312001005NRG24180920230126985
|
19/09/2023
|
SONA KUMARI
|
1312001005WL005752
|
SONA KUMARI
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
23/09/2023
|
|
5835345439
|
|
SONA KUMARI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Amb
|
HP-12-001-005-01117900/55
(BADHMANA)
|
1312001005NRG24180920230126967
|
19/09/2023
|
Manmohan singh
|
1312001005WL005751
|
Manmohan singh
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835345447
|
|
MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Amb
|
HP-12-001-005-01117900/57
(BADHMANA)
|
1312001005NRG24180920230127007
|
19/09/2023
|
DURYODHAN SINGH
|
1312001005WL005753
|
DURYODHAN SINGH
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835345422
|
|
DARYODHAN SINGH GULERIA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Amb
|
HP-12-001-038-01117700/23
(NARI CHINTPURNI)
|
1312001038NRG24180920230126943
|
19/09/2023
|
MAYA DEVI
|
1312001038WL005750
|
MAYA DEVI
|
00354
|
PUNB0224900
|
896
|
896
|
Processed
|
23/09/2023
|
|
5835345426
|
|
MAYA DEVI W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29568
|
29568
|
|
|
|
|
|
|
|
|
92
|
Amb
|
HP-12-001-031-01143300/133
(LADOLI)
|
1312001031NRG24180920230127732
|
19/09/2023
|
ROHIT
|
1312001031WL005789
|
ROHIT
|
00354
|
PUNB0399200
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835345448
|
|
ROHIT S/O RAJINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
93
|
Amb
|
HP-12-001-031-01143300/80
(LADOLI)
|
1312001031NRG24180920230127813
|
19/09/2023
|
Reeta
|
1312001031WL005792
|
Reeta
|
00354
|
PUNB0399200
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835345434
|
|
RITA
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Amb
|
HP-12-001-035-01132300/107
(MANDHOLI)
|
1312001035NRG24180920230126255
|
19/09/2023
|
RAM PAL
|
1312001035WL005713
|
RAM PAL
|
00354
|
PUNB0399200
|
224
|
224
|
Processed
|
23/09/2023
|
|
5835345401
|
|
RAM PAUL S/O SH JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
95
|
Amb
|
HP-12-001-005-01117900/193
(BADHMANA)
|
1312001005NRG24180920230127020
|
19/09/2023
|
SUKH CHAIN
|
1312001005WL005754
|
SUKH CHAIN
|
00415
|
SBIN0002327
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835345412
|
|
MR SUKH CHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Amb
|
HP-12-001-005-01117900/23
(BADHMANA)
|
1312001005NRG24180920230126982
|
19/09/2023
|
Parveen Kumari
|
1312001005WL005752
|
Parveen Kumari
|
00415
|
SBIN0002327
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835345440
|
|
PARVEEN KUMARI D/O SMT RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Amb
|
HP-12-001-005-01117900/25
(BADHMANA)
|
1312001005NRG24180920230127004
|
19/09/2023
|
Bablu kimar
|
1312001005WL005753
|
Bablu kimar
|
00415
|
SBIN0002327
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835345454
|
|
MR BABLI KUAMR SO SH VATAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
98
|
Amb
|
HP-12-001-005-01117900/61
(BADHMANA)
|
1312001005NRG24180920230126987
|
19/09/2023
|
VIJAY SINGH
|
1312001005WL005752
|
VIJAY SINGH
|
00415
|
SBIN0002327
|
3136
|
3136
|
Processed
|
23/09/2023
|
|
5835345404
|
|
VIJAY SINGH AND SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Amb
|
HP-12-001-038-01117700/321
(NARI CHINTPURNI)
|
1312001038NRG24180920230126944
|
19/09/2023
|
Gagan
|
1312001038WL005750
|
Gagan
|
00415
|
SBIN0002327
|
672
|
672
|
Processed
|
23/09/2023
|
|
5835345442
|
|
GAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Amb
|
HP-12-001-038-01117700/64
(NARI CHINTPURNI)
|
1312001038NRG24180920230126949
|
19/09/2023
|
Chanchla devi
|
1312001038WL005750
|
Chanchla devi
|
00415
|
SBIN0002327
|
896
|
896
|
Processed
|
23/09/2023
|
|
5835345445
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
101
|
Amb
|
HP-12-001-031-01143300/121-A
(LADOLI)
|
1312001031NRG24180920230127730
|
19/09/2023
|
RAM KISHAN
|
1312001031WL005789
|
RAM KISHAN
|
00415
|
SBIN0003984
|
3360
|
3360
|
Processed
|
23/09/2023
|
|
5835345449
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
102
|
Amb
|
HP-12-001-031-01143300/465
(LADOLI)
|
1312001031NRG24180920230127805
|
19/09/2023
|
Gurcharan Kaur
|
1312001031WL005792
|
Gurcharan Kaur
|
00462
|
UCBA0001506
|
2688
|
2688
|
Processed
|
23/09/2023
|
|
5835345432
|
|
GURCHARAN KAUR W/O GONDA RAM
|
UCO BANK(607066)
|
|
103
|
Amb
|
HP-12-001-031-01143300/551-A
(LADOLI)
|
1312001031NRG24180920230127810
|
19/09/2023
|
Monika
|
1312001031WL005792
|
Monika
|
00462
|
UCBA0001506
|
2240
|
2240
|
Processed
|
23/09/2023
|
|
5835345438
|
|
MONIKA SONI W/O RAKESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237888
|
237888
|
|
|
|
|
|
|
|