|
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
|
Haroli
|
HP-12-004-131-01195200/151
(BADHERA)
|
1312004131NRG24020220240269266
|
02/02/2024
|
SALOCHANA DEVI
|
1312004131WL010629
|
SALOCHANA DEVI
|
00089
|
CBIN0280426
|
1344
|
1344
|
Processed
|
08/02/2024
|
|
0251247282
|
|
Mr. SALOCHANA DEVI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Haroli
|
HP-12-004-150-01195800/347
(HAROLI)
|
1312004150NRG24010220240265770
|
02/02/2024
|
KRISHNA DEVI
|
1312004150WL010524
|
KRISHNA DEVI
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251247287
|
|
Mrs. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Haroli
|
HP-12-004-150-01195800/547
(HAROLI)
|
1312004150NRG24010220240265654
|
02/02/2024
|
Meena Devi
|
1312004150WL010522
|
Meena Devi
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251247289
|
|
Mrs. MEENA DEVI W/O RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Haroli
|
HP-12-004-150-01195800/548
(HAROLI)
|
1312004150NRG24010220240265828
|
02/02/2024
|
Urmila Devi
|
1312004150WL010527
|
Urmila Devi
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
08/02/2024
|
|
0251247323
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Haroli
|
HP-12-004-165-01196000/200
(PALKAWAH)
|
1312004165NRG24020220240272253
|
02/02/2024
|
SANEH LATA
|
1312004165WL010704
|
SANEH LATA
|
00089
|
CBIN0282004
|
2016
|
2016
|
Processed
|
08/02/2024
|
|
0251247341
|
|
Mrs. SANEH LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Haroli
|
HP-12-004-165-01196000/830
(PALKAWAH)
|
1312004165NRG24020220240272213
|
02/02/2024
|
NEELAM KUMARI
|
1312004165WL010703
|
NEELAM KUMARI
|
00089
|
CBIN0282004
|
2464
|
2464
|
Processed
|
08/02/2024
|
|
0251247340
|
|
Mrs. NEELAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Haroli
|
HP-12-004-165-01196000/880
(PALKAWAH)
|
1312004165NRG24020220240272148
|
02/02/2024
|
SHALU
|
1312004165WL010702
|
SHALU
|
00089
|
CBIN0282004
|
1344
|
1344
|
Processed
|
08/02/2024
|
|
0251247339
|
|
SHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Haroli
|
HP-12-004-165-01196000/900
(PALKAWAH)
|
1312004165NRG24020220240272355
|
02/02/2024
|
Balwinder Kaur
|
1312004165WL010706
|
Balwinder Kaur
|
00089
|
CBIN0282004
|
1568
|
1568
|
Processed
|
08/02/2024
|
|
0251247324
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Haroli
|
HP-12-004-170-02134300/253
(RODA)
|
1312004170NRG24020220240270867
|
02/02/2024
|
VIDYA DEVI
|
1312004170WL010662
|
VIDYA DEVI
|
00089
|
CBIN0282004
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251247316
|
|
Mrs. VIDYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
10
|
Haroli
|
HP-12-004-150-01195800/233-B
(HAROLI)
|
1312004150NRG24010220240265647
|
02/02/2024
|
NEELAM DEVI
|
1312004150WL010522
|
NEELAM DEVI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
08/02/2024
|
|
0251247293
|
|
NEELAM DEVI WO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Haroli
|
HP-12-004-150-01195800/241-B
(HAROLI)
|
1312004150NRG24010220240265648
|
02/02/2024
|
RAM DEVI
|
1312004150WL010522
|
RAM DEVI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
08/02/2024
|
|
0251247264
|
|
Mrs. RAM DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Haroli
|
HP-12-004-150-01195800/284
(HAROLI)
|
1312004150NRG24010220240265670
|
02/02/2024
|
SUMAN LATA
|
1312004150WL010523
|
SUMAN LATA
|
00224
|
KACE0000048
|
1120
|
1120
|
Processed
|
08/02/2024
|
|
0251247292
|
|
Mrs. SUMAN LATA W/O PYARA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Haroli
|
HP-12-004-150-01195800/315
(HAROLI)
|
1312004150NRG24010220240265649
|
02/02/2024
|
NIRMALA DEVI
|
1312004150WL010522
|
NIRMALA DEVI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
08/02/2024
|
|
0251247317
|
|
Mrs. NIRMALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Haroli
|
HP-12-004-150-01195800/584
(HAROLI)
|
1312004150NRG24010220240265830
|
02/02/2024
|
Asha Devi
|
1312004150WL010527
|
Asha Devi
|
00224
|
KACE0000048
|
672
|
672
|
Processed
|
08/02/2024
|
|
0251247322
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Haroli
|
HP-12-004-165-01196000/101
(PALKAWAH)
|
1312004165NRG24020220240272116
|
02/02/2024
|
TARO DEVI
|
1312004165WL010702
|
TARO DEVI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
08/02/2024
|
|
0251247268
|
|
Mrs. TARO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Haroli
|
HP-12-004-165-01196000/106
(PALKAWAH)
|
1312004165NRG24020220240272104
|
02/02/2024
|
DHARAM CHAND
|
1312004165WL010701
|
DHARAM CHAND
|
00224
|
KACE0000048
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251247313
|
|
Mr. DHARAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Haroli
|
HP-12-004-165-01196000/113
(PALKAWAH)
|
1312004165NRG24020220240272193
|
02/02/2024
|
PROMILA DEVI
|
1312004165WL010703
|
PROMILA DEVI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251247291
|
|
PROMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Haroli
|
HP-12-004-165-01196000/131
(PALKAWAH)
|
1312004165NRG24020220240272120
|
02/02/2024
|
RAKESH DEVI
|
1312004165WL010702
|
RAKESH DEVI
|
00224
|
KACE0000048
|
896
|
896
|
Processed
|
08/02/2024
|
|
0251247266
|
|
RAKESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Haroli
|
HP-12-004-165-01196000/153
(PALKAWAH)
|
1312004165NRG24020220240272124
|
02/02/2024
|
SHAKUNTLA DEVI
|
1312004165WL010702
|
SHAKUNTLA DEVI
|
00224
|
KACE0000048
|
1568
|
1568
|
Processed
|
08/02/2024
|
|
0251247290
|
|
SHAKUNTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Haroli
|
HP-12-004-165-01196000/16
(PALKAWAH)
|
1312004165NRG24020220240272275
|
02/02/2024
|
SUCHO DEVI
|
1312004165WL010705
|
SUCHO DEVI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
08/02/2024
|
|
0251247267
|
|
SUCHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Haroli
|
HP-12-004-165-01196000/180
(PALKAWAH)
|
1312004165NRG24020220240272252
|
02/02/2024
|
ANITA RANI
|
1312004165WL010704
|
ANITA RANI
|
00224
|
KACE0000048
|
2688
|
2688
|
Processed
|
08/02/2024
|
|
0251247265
|
|
ANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Haroli
|
HP-12-004-165-01196000/21
(PALKAWAH)
|
1312004165NRG24020220240272126
|
02/02/2024
|
KESAR KAUR
|
1312004165WL010702
|
KESAR KAUR
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251247294
|
|
Mrs. KESARO DEVI W/O DEV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Haroli
|
HP-12-004-165-01196000/407
(PALKAWAH)
|
1312004165NRG24020220240272134
|
02/02/2024
|
Anita devi
|
1312004165WL010702
|
Anita devi
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
08/02/2024
|
|
0251247319
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Haroli
|
HP-12-004-165-01196000/705
(PALKAWAH)
|
1312004165NRG24020220240272106
|
02/02/2024
|
Varinder singh
|
1312004165WL010701
|
Varinder singh
|
00224
|
KACE0000048
|
2016
|
2016
|
Processed
|
08/02/2024
|
|
0251247314
|
|
Mr. VARINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Haroli
|
HP-12-004-165-01196000/88
(PALKAWAH)
|
1312004165NRG24020220240272147
|
02/02/2024
|
KRISHNA DEVI
|
1312004165WL010702
|
KRISHNA DEVI
|
00224
|
KACE0000048
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251247318
|
|
Mrs. KRISHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Haroli
|
HP-12-004-165-01196000/901
(PALKAWAH)
|
1312004165NRG24020220240272217
|
02/02/2024
|
NIRMALA DEVI
|
1312004165WL010703
|
NIRMALA DEVI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
08/02/2024
|
|
0251247321
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Haroli
|
HP-12-004-165-01196000/92
(PALKAWAH)
|
1312004165NRG24020220240272107
|
02/02/2024
|
NANJO DEVI
|
1312004165WL010701
|
NANJO DEVI
|
00224
|
KACE0000048
|
2464
|
2464
|
Processed
|
08/02/2024
|
|
0251247269
|
|
NANJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Haroli
|
HP-12-004-170-02134300/97
(RODA)
|
1312004170NRG24020220240270881
|
02/02/2024
|
ASHA DEVI
|
1312004170WL010662
|
ASHA DEVI
|
00224
|
KACE0000048
|
1344
|
1344
|
Processed
|
08/02/2024
|
|
0251247270
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36064
|
36064
|
|
|
|
|
|
|
|
|
29
|
Haroli
|
HP-12-004-161-01181800/296
(LOWER PANJAWAR)
|
1312004161NRG24010220240267267
|
02/02/2024
|
SNEH LATA
|
1312004161WL010572
|
SNEH LATA
|
00224
|
KACE0000067
|
1120
|
1120
|
Processed
|
08/02/2024
|
|
0251247337
|
|
Mrs. SNEH LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Haroli
|
HP-12-004-161-01181800/392
(LOWER PANJAWAR)
|
1312004161NRG24010220240267280
|
02/02/2024
|
Ajay Kumar
|
1312004161WL010572
|
Ajay Kumar
|
00224
|
KACE0000067
|
1344
|
1344
|
Processed
|
08/02/2024
|
|
0251247315
|
|
AJAY KUMAR S/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
31
|
Haroli
|
HP-12-004-158-01196200/411
(KUTHARBEET)
|
1312004158NRG24020220240268016
|
02/02/2024
|
KAVITA DEVI
|
1312004158WL010603
|
KAVITA DEVI
|
00224
|
KACE0000152
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251247320
|
|
Mrs. KAVITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
32
|
Haroli
|
HP-12-004-152-02135900/254
(HIRAN)
|
1312004152NRG24020220240270615
|
02/02/2024
|
LAKHVINDER SINGH
|
1312004152WL010652
|
LAKHVINDER SINGH
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
08/02/2024
|
|
0251247285
|
|
LAKHVINDER SINGH S/O BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Haroli
|
HP-12-004-158-01196200/143
(KUTHARBEET)
|
1312004158NRG24020220240267996
|
02/02/2024
|
RAM KISHORE
|
1312004158WL010603
|
RAM KISHORE
|
00354
|
PUNB0118100
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251247286
|
|
RAM KISHORE S/O FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Haroli
|
HP-12-004-158-01196200/348
(KUTHARBEET)
|
1312004158NRG24020220240268011
|
02/02/2024
|
RAJNI RANI
|
1312004158WL010603
|
RAJNI RANI
|
00354
|
PUNB0118100
|
2464
|
2464
|
Processed
|
08/02/2024
|
|
0251247284
|
|
RAJNI RANI WO SH SH BISHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Haroli
|
HP-12-004-158-01196200/518
(KUTHARBEET)
|
1312004158NRG24020220240268025
|
02/02/2024
|
RAVINDER KUMAR
|
1312004158WL010603
|
RAVINDER KUMAR
|
00354
|
PUNB0118100
|
2912
|
2912
|
Processed
|
08/02/2024
|
|
0251247304
|
|
RAVINDER KUMAR S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Haroli
|
HP-12-004-158-01196200/97
(KUTHARBEET)
|
1312004158NRG24020220240268028
|
02/02/2024
|
KUSUM
|
1312004158WL010603
|
KUSUM
|
00354
|
PUNB0118100
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251247283
|
|
MISS KUSUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
37
|
Haroli
|
HP-12-004-131-01195200/107
(BADHERA)
|
1312004131NRG24020220240269265
|
02/02/2024
|
LATA KUMARI
|
1312004131WL010629
|
LATA KUMARI
|
00354
|
PUNB0172700
|
448
|
448
|
Processed
|
08/02/2024
|
|
0251247306
|
|
LATA KUMARI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Haroli
|
HP-12-004-131-01195200/531
(BADHERA)
|
1312004131NRG24020220240269268
|
02/02/2024
|
YAMUNA DEVI
|
1312004131WL010629
|
YAMUNA DEVI
|
00354
|
PUNB0172700
|
1344
|
1344
|
Processed
|
08/02/2024
|
|
0251247308
|
|
YAMUNA DEVI W/O SH. JAGIRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Haroli
|
HP-12-004-131-01195200/668
(BADHERA)
|
1312004131NRG24020220240272556
|
02/02/2024
|
MAMTA DEVI
|
1312004131WL010711
|
MAMTA DEVI
|
00354
|
PUNB0172700
|
1120
|
1120
|
Processed
|
08/02/2024
|
|
0251247274
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Haroli
|
HP-12-004-131-01195200/67
(BADHERA)
|
1312004131NRG24010220240266031
|
02/02/2024
|
MONIKA DEVI
|
1312004131WL010533
|
MONIKA DEVI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251247273
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Haroli
|
HP-12-004-139-01183100/21
(BHADSALI)
|
1312004139NRG24310120240264125
|
02/02/2024
|
SANJIV KUMAR
|
1312004139WL010484
|
SANJIV KUMAR
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
08/02/2024
|
|
0251247305
|
|
SANJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Haroli
|
HP-12-004-139-01183100/23
(BHADSALI)
|
1312004139NRG24310120240264127
|
02/02/2024
|
LEELA DEVI
|
1312004139WL010484
|
LEELA DEVI
|
00354
|
PUNB0172700
|
2464
|
2464
|
Processed
|
08/02/2024
|
|
0251247307
|
|
LEELA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
43
|
Haroli
|
HP-12-004-170-02134300/292
(RODA)
|
1312004170NRG24020220240270873
|
02/02/2024
|
Sandesh Kumari
|
1312004170WL010662
|
Sandesh Kumari
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251247272
|
|
SANDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Haroli
|
HP-12-004-171-01183600/121
(SALOH)
|
1312004171NRG24010220240266303
|
02/02/2024
|
SAVITRI RANI
|
1312004171WL010544
|
SAVITRI RANI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251247278
|
|
SAVITRI DEVI WIFE OF RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Haroli
|
HP-12-004-171-01183600/17
(SALOH)
|
1312004171NRG24010220240266309
|
02/02/2024
|
ASHA RANI
|
1312004171WL010544
|
ASHA RANI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
08/02/2024
|
|
0251247279
|
|
ASHA RANI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Haroli
|
HP-12-004-171-01183600/229
(SALOH)
|
1312004171NRG24010220240266361
|
02/02/2024
|
BABALI DEVI
|
1312004171WL010545
|
BABALI DEVI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
08/02/2024
|
|
0251247277
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Haroli
|
HP-12-004-171-01183600/659
(SALOH)
|
1312004171NRG24010220240266366
|
02/02/2024
|
JANKI
|
1312004171WL010545
|
JANKI
|
00354
|
PUNB0172700
|
3136
|
3136
|
Processed
|
08/02/2024
|
|
0251247276
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Haroli
|
HP-12-004-171-01183600/734
(SALOH)
|
1312004171NRG24010220240266312
|
02/02/2024
|
SANTOSH KUMARI
|
1312004171WL010544
|
SANTOSH KUMARI
|
00354
|
PUNB0172700
|
2688
|
2688
|
Processed
|
08/02/2024
|
|
0251247275
|
|
SANTOSH KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Haroli
|
HP-12-004-171-01183600/795
(SALOH)
|
1312004000NRG24010220240266413
|
02/02/2024
|
MANJU BALA
|
1312004WL010547
|
MANJU BALA
|
00354
|
PUNB0172700
|
2016
|
2016
|
Processed
|
08/02/2024
|
|
0251247309
|
|
MANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Haroli
|
HP-12-004-171-01183600/815
(SALOH)
|
1312004171NRG24010220240266319
|
02/02/2024
|
RAMA KUMARI
|
1312004171WL010544
|
RAMA KUMARI
|
00354
|
PUNB0172700
|
3360
|
3360
|
Processed
|
08/02/2024
|
|
0251247280
|
|
RAMA KUMARI WIFE OFNARINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35168
|
35168
|
|
|
|
|
|
|
|
|
51
|
Haroli
|
HP-12-004-139-01183100/560
(BHADSALI)
|
1312004139NRG24310120240264173
|
02/02/2024
|
SANJEEV KUMAR
|
1312004139WL010486
|
SANJEEV KUMAR
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
08/02/2024
|
|
0251247312
|
|
SANJEEV KUMAR SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Haroli
|
HP-12-004-153-01182900/1063
(ISPUR)
|
1312004153NRG24010220240267497
|
02/02/2024
|
JAMILA BEGAM
|
1312004153WL010580
|
JAMILA BEGAM
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
08/02/2024
|
|
0251247310
|
|
JAMILA BEGAM
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
53
|
Haroli
|
HP-12-004-153-01182900/1069
(ISPUR)
|
1312004153NRG24010220240267536
|
02/02/2024
|
VARSHA SAINI
|
1312004153WL010581
|
VARSHA SAINI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
08/02/2024
|
|
0251247311
|
|
VARSHA SAINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Haroli
|
HP-12-004-156-01182000/621
(KHAD)
|
1312004156NRG24020220240268520
|
02/02/2024
|
GURBAX CHAND
|
1312004156WL010615
|
GURBAX CHAND
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
08/02/2024
|
|
0251247271
|
|
GURBAX CHAND S/O SHERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
55
|
Haroli
|
HP-12-004-164-01197100/515
(NANGAL KHURD)
|
1312004164NRG24020220240272091
|
02/02/2024
|
SUSHMA
|
1312004164WL010700
|
SUSHMA
|
00354
|
PUNB0266000
|
672
|
672
|
Processed
|
08/02/2024
|
|
0251247344
|
|
SUSHMA W/O SH SHASHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
56
|
Haroli
|
HP-12-004-161-01181800/12
(LOWER PANJAWAR)
|
1312004161NRG24010220240267258
|
02/02/2024
|
AJMAR SINGH
|
1312004161WL010572
|
AJMAR SINGH
|
00354
|
PUNB0291400
|
672
|
672
|
Processed
|
08/02/2024
|
|
0251247342
|
|
AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Haroli
|
HP-12-004-161-01181800/287
(LOWER PANJAWAR)
|
1312004161NRG24010220240267266
|
02/02/2024
|
SHAMA DEVI
|
1312004161WL010572
|
SHAMA DEVI
|
00354
|
PUNB0291400
|
896
|
896
|
Processed
|
08/02/2024
|
|
0251247343
|
|
SHAMA DEVI W-O AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
58
|
Haroli
|
HP-12-004-165-01196000/849
(PALKAWAH)
|
1312004165NRG24020220240272145
|
02/02/2024
|
RAJ RANI
|
1312004165WL010702
|
RAJ RANI
|
00354
|
PUNB0401500
|
2016
|
2016
|
Processed
|
08/02/2024
|
|
0251247338
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
59
|
Haroli
|
HP-12-004-150-01195800/365
(HAROLI)
|
1312004150NRG24010220240265653
|
02/02/2024
|
ANITA DEVI
|
1312004150WL010522
|
ANITA DEVI
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251247336
|
|
ANITA DEVI WO ASHWANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Haroli
|
HP-12-004-150-01195800/560
(HAROLI)
|
1312004150NRG24020220240271429
|
02/02/2024
|
Ratan Singh
|
1312004150WL010681
|
Ratan Singh
|
00354
|
PUNB0681000
|
1344
|
1344
|
Processed
|
08/02/2024
|
|
0251247325
|
|
RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Haroli
|
HP-12-004-165-01196000/855
(PALKAWAH)
|
1312004165NRG24020220240272214
|
02/02/2024
|
Sanju Bala
|
1312004165WL010703
|
Sanju Bala
|
00354
|
PUNB0681000
|
224
|
224
|
Processed
|
08/02/2024
|
|
0251247335
|
|
SANJU BALA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
62
|
Haroli
|
HP-12-004-165-01196000/881
(PALKAWAH)
|
1312004165NRG24020220240272216
|
02/02/2024
|
SUNITA DEVI
|
1312004165WL010703
|
SUNITA DEVI
|
00354
|
PUNB0681000
|
2688
|
2688
|
Processed
|
08/02/2024
|
|
0251247326
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Haroli
|
HP-12-004-165-01196000/978
(PALKAWAH)
|
1312004165NRG24020220240272108
|
02/02/2024
|
PARVEEN KUMARI
|
1312004165WL010701
|
PARVEEN KUMARI
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251247330
|
|
PARVEEN KUMARI W O RAM PAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
Haroli
|
HP-12-004-170-02134300/35
(RODA)
|
1312004170NRG24020220240270876
|
02/02/2024
|
SURINDER KAUR
|
1312004170WL010662
|
SURINDER KAUR
|
00354
|
PUNB0681000
|
2240
|
2240
|
Processed
|
08/02/2024
|
|
0251247329
|
|
SURINDER KAUR W/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Haroli
|
HP-12-004-170-02134300/60
(RODA)
|
1312004170NRG24020220240270878
|
02/02/2024
|
SUNITA KUMARI
|
1312004170WL010662
|
SUNITA KUMARI
|
00354
|
PUNB0681000
|
1792
|
1792
|
Processed
|
08/02/2024
|
|
0251247327
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Haroli
|
HP-12-004-170-02134300/96
(RODA)
|
1312004170NRG24020220240270880
|
02/02/2024
|
CHAINCHALA DEVI
|
1312004170WL010662
|
CHAINCHALA DEVI
|
00354
|
PUNB0681000
|
1568
|
1568
|
Processed
|
08/02/2024
|
|
0251247328
|
|
CHAINCHALA DEVI W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
67
|
Haroli
|
HP-12-004-158-01196200/328-A
(KUTHARBEET)
|
1312004158NRG24020220240268006
|
02/02/2024
|
PARVEEN
|
1312004158WL010603
|
PARVEEN
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
08/02/2024
|
|
0251247332
|
|
PARVEEN KUMARI WO SH RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Haroli
|
HP-12-004-158-01196200/512
(KUTHARBEET)
|
1312004158NRG24020220240268024
|
02/02/2024
|
URMILA
|
1312004158WL010603
|
URMILA
|
00354
|
PUNB0797400
|
2464
|
2464
|
Processed
|
08/02/2024
|
|
0251247331
|
|
URMLA DEVI WO SH AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
69
|
Haroli
|
HP-12-004-131-01195200/561
(BADHERA)
|
1312004131NRG24020220240272554
|
02/02/2024
|
NEELAM
|
1312004131WL010711
|
NEELAM
|
00354
|
PUNB0931900
|
1120
|
1120
|
Processed
|
08/02/2024
|
|
0251247333
|
|
NEELAM WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Haroli
|
HP-12-004-165-01196000/1017
(PALKAWAH)
|
1312004165NRG24020220240272117
|
02/02/2024
|
Priyanka devi
|
1312004165WL010702
|
Priyanka devi
|
00354
|
PUNB0931900
|
1568
|
1568
|
Processed
|
08/02/2024
|
|
0251247334
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
71
|
Haroli
|
HP-12-004-165-01196000/958
(PALKAWAH)
|
1312004165NRG24020220240272304
|
02/02/2024
|
NISHA DEVI
|
1312004165WL010705
|
NISHA DEVI
|
00462
|
UCBA0001538
|
2688
|
2688
|
Processed
|
08/02/2024
|
|
0251247281
|
|
NISHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
72
|
Haroli
|
HP-12-004-164-01197100/455
(NANGAL KHURD)
|
1312004164NRG24020220240272087
|
02/02/2024
|
RAJ KUMARI
|
1312004164WL010700
|
RAJ KUMARI
|
00462
|
UCBA0002230
|
1344
|
1344
|
Processed
|
08/02/2024
|
|
0251247288
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144032
|
144032
|
|
|
|
|
|
|
|