|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gagret
|
HP-12-003-098-01129000/242-A
(BADHOH)
|
1312003098NRG24221220230188219
|
22/12/2023
|
DINESH KUMAR
|
1312003098WL008682
|
DINESH KUMAR
|
00152
|
HDFC0002920
|
224
|
224
|
Processed
|
01/02/2024
|
|
9911223572
|
|
Mr. DINESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Gagret
|
HP-12-003-119-01121700/14
(MARWARI)
|
1312003119NRG24221220230188384
|
22/12/2023
|
LEKHRAJ
|
1312003119WL008690
|
LEKHRAJ
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911223602
|
|
LEKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-119-01121700/15
(MARWARI)
|
1312003119NRG24221220230188385
|
22/12/2023
|
SUBHASH CHAND
|
1312003119WL008690
|
SUBHASH CHAND
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911223603
|
|
Mr. SUBHASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-119-01121700/21
(MARWARI)
|
1312003119NRG24221220230188386
|
22/12/2023
|
PREM SINGH
|
1312003119WL008690
|
PREM SINGH
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911223599
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gagret
|
HP-12-003-128-01121900/111
(SALOH BERI)
|
1312003128NRG24221220230188454
|
22/12/2023
|
DHIAN CHAND
|
1312003128WL008694
|
DHIAN CHAND
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911223598
|
|
Mr. DHYAN CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-128-01121900/205
(SALOH BERI)
|
1312003128NRG24221220230188438
|
22/12/2023
|
PARKSHO DEVI
|
1312003128WL008693
|
PARKSHO DEVI
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911223596
|
|
PARKASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-128-01121900/207
(SALOH BERI)
|
1312003128NRG24221220230188439
|
22/12/2023
|
VIJAY KUMAR
|
1312003128WL008693
|
VIJAY KUMAR
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911223575
|
|
MR VIJAY KUMAR SO BAKSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gagret
|
HP-12-003-128-01121900/223
(SALOH BERI)
|
1312003128NRG24221220230188440
|
22/12/2023
|
USHA RANI
|
1312003128WL008693
|
USHA RANI
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911223534
|
|
Mrs. USHA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-128-01121900/275
(SALOH BERI)
|
1312003128NRG24221220230188441
|
22/12/2023
|
TRIPTA DEVI
|
1312003128WL008693
|
TRIPTA DEVI
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9911223535
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-128-01121900/29
(SALOH BERI)
|
1312003128NRG24221220230188442
|
22/12/2023
|
Shiv Dutt
|
1312003128WL008693
|
Shiv Dutt
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911223597
|
|
Mr. SHIV DUTT
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-128-01121900/359
(SALOH BERI)
|
1312003128NRG24221220230188443
|
22/12/2023
|
Pawan Kumar
|
1312003128WL008693
|
Pawan Kumar
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911223564
|
|
Mr. PAWAN KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Gagret
|
HP-12-003-128-01121900/373
(SALOH BERI)
|
1312003000NRG24221220230188461
|
22/12/2023
|
TILAK RAJ
|
1312003WL008695
|
TILAK RAJ
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911223573
|
|
TILAK RAJ SHARMA SO BRAHAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-128-01121900/72
(SALOH BERI)
|
1312003000NRG24221220230188462
|
22/12/2023
|
RAMESH SINGH
|
1312003WL008695
|
RAMESH SINGH
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911223600
|
|
Mr. RAMESH SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-128-01121900/80
(SALOH BERI)
|
1312003128NRG24221220230188445
|
22/12/2023
|
CHANCHLA DEVI
|
1312003128WL008693
|
CHANCHLA DEVI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911223601
|
|
Mrs. CHANCHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Gagret
|
HP-12-003-128-01121900/84
(SALOH BERI)
|
1312003128NRG24221220230188455
|
22/12/2023
|
HOSHIAR SINGH
|
1312003128WL008694
|
HOSHIAR SINGH
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9911223595
|
|
Mr. HOSHIAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38080
|
38080
|
|
|
|
|
|
|
|
|
16
|
Gagret
|
HP-12-003-098-01129000/26
(BADHOH)
|
1312003098NRG24221220230188221
|
22/12/2023
|
SONY DEVI
|
1312003098WL008682
|
SONY DEVI
|
00224
|
KACE0000037
|
672
|
672
|
Processed
|
01/02/2024
|
|
9911223537
|
|
Mrs. SONY DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-098-01129000/35
(BADHOH)
|
1312003098NRG24221220230188224
|
22/12/2023
|
SAWARNI DEVI
|
1312003098WL008682
|
SAWARNI DEVI
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9911223536
|
|
Mrs. SWARNI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Gagret
|
HP-12-003-098-01129000/522
(BADHOH)
|
1312003098NRG24221220230188226
|
22/12/2023
|
JOGINDER SINGH
|
1312003098WL008682
|
JOGINDER SINGH
|
00224
|
KACE0000037
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9911223563
|
|
JOGINDER SINGH S/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gagret
|
HP-12-003-098-01129000/609
(BADHOH)
|
1312003098NRG24221220230188228
|
22/12/2023
|
NISHLA DEVI
|
1312003098WL008682
|
NISHLA DEVI
|
00224
|
KACE0000037
|
672
|
672
|
Processed
|
01/02/2024
|
|
9911223565
|
|
Mrs. NISHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Gagret
|
HP-12-003-124-01129300/16
(OEL)
|
1312003124NRG24221220230188468
|
22/12/2023
|
JEET KOUR
|
1312003124WL008696
|
JEET KOUR
|
00224
|
KACE0000037
|
896
|
896
|
Processed
|
01/02/2024
|
|
9911223544
|
|
JEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Gagret
|
HP-12-003-124-01129300/62
(OEL)
|
1312003124NRG24221220230188471
|
22/12/2023
|
RAM BHAJAN
|
1312003124WL008696
|
RAM BHAJAN
|
00224
|
KACE0000037
|
896
|
896
|
Processed
|
01/02/2024
|
|
9911223543
|
|
Mr. RAM BHAJAN
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Gagret
|
HP-12-003-124-01129300/63
(OEL)
|
1312003124NRG24221220230188472
|
22/12/2023
|
Pushpa Devi
|
1312003124WL008696
|
Pushpa Devi
|
00224
|
KACE0000037
|
896
|
896
|
Processed
|
01/02/2024
|
|
9911223589
|
|
PUSHPA DEVI W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Gagret
|
HP-12-003-124-01129300/65
(OEL)
|
1312003124NRG24221220230188473
|
22/12/2023
|
Raksha Devi
|
1312003124WL008696
|
Raksha Devi
|
00224
|
KACE0000037
|
896
|
896
|
Processed
|
01/02/2024
|
|
9911223588
|
|
Mrs. RAKSHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Gagret
|
HP-12-003-124-01129300/88
(OEL)
|
1312003124NRG24221220230188475
|
22/12/2023
|
VIJAY KUMAR
|
1312003124WL008696
|
VIJAY KUMAR
|
00224
|
KACE0000037
|
896
|
896
|
Processed
|
01/02/2024
|
|
9911223540
|
|
Mr. VIJAY KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
Gagret
|
HP-12-003-130-01129500/129
(TATEHRA)
|
1312003130NRG24221220230188366
|
22/12/2023
|
Sharda Devi
|
1312003130WL008689
|
Sharda Devi
|
00224
|
KACE0000037
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911223546
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Gagret
|
HP-12-003-130-01129500/143
(TATEHRA)
|
1312003130NRG24221220230188251
|
22/12/2023
|
JEWAN KUMARI
|
1312003130WL008684
|
JEWAN KUMARI
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911223590
|
|
Mr. JEEVAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
27
|
Gagret
|
HP-12-003-130-01129500/145
(TATEHRA)
|
1312003130NRG24221220230188252
|
22/12/2023
|
Sharda Devi
|
1312003130WL008684
|
Sharda Devi
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911223541
|
|
Mrs. SHARDA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Gagret
|
HP-12-003-130-01129500/20
(TATEHRA)
|
1312003130NRG24221220230188348
|
22/12/2023
|
Joginder Singh
|
1312003130WL008688
|
Joginder Singh
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911223593
|
|
JOGINDER SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
29
|
Gagret
|
HP-12-003-130-01129500/23
(TATEHRA)
|
1312003130NRG24221220230188368
|
22/12/2023
|
Basna Devi
|
1312003130WL008689
|
Basna Devi
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911223592
|
|
VASNA DEVI W.O. SH ASHOK KUMAR
|
UCO BANK(607066)
|
|
30
|
Gagret
|
HP-12-003-130-01129500/25
(TATEHRA)
|
1312003130NRG24221220230188369
|
22/12/2023
|
Jasvinder singh
|
1312003130WL008689
|
Jasvinder singh
|
00224
|
KACE0000037
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911223591
|
|
JASVINDER SINGH
|
UCO BANK(607066)
|
|
31
|
Gagret
|
HP-12-003-130-01129500/34
(TATEHRA)
|
1312003130NRG24221220230188350
|
22/12/2023
|
Shalza Devi
|
1312003130WL008688
|
Shalza Devi
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911223539
|
|
Mrs. SHAILJA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Gagret
|
HP-12-003-130-01129500/4
(TATEHRA)
|
1312003130NRG24221220230188351
|
22/12/2023
|
SANDHYA DEVI
|
1312003130WL008688
|
SANDHYA DEVI
|
00224
|
KACE0000037
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911223574
|
|
Mrs. SANDHYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Gagret
|
HP-12-003-130-01129500/5
(TATEHRA)
|
1312003130NRG24221220230188352
|
22/12/2023
|
Tarsem Singh
|
1312003130WL008688
|
Tarsem Singh
|
00224
|
KACE0000037
|
448
|
448
|
Processed
|
01/02/2024
|
|
9911223594
|
|
TARSEM SINGH S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gagret
|
HP-12-003-130-01129500/57
(TATEHRA)
|
1312003130NRG24221220230188354
|
22/12/2023
|
SOMA DEVI
|
1312003130WL008688
|
SOMA DEVI
|
00224
|
KACE0000037
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911223542
|
|
SOMA DEVI W.O. SH SHER SINGH
|
UCO BANK(607066)
|
|
35
|
Gagret
|
HP-12-003-130-01129500/7
(TATEHRA)
|
1312003130NRG24221220230188260
|
22/12/2023
|
Hans Raj
|
1312003130WL008684
|
Hans Raj
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911223538
|
|
HANS RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Gagret
|
HP-12-003-130-01129500/93
(TATEHRA)
|
1312003130NRG24221220230188356
|
22/12/2023
|
Chajju Ram
|
1312003130WL008688
|
Chajju Ram
|
00224
|
KACE0000037
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911223545
|
|
Mr. CHAJJU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38080
|
38080
|
|
|
|
|
|
|
|
|
37
|
Gagret
|
HP-12-003-109-01125100/176
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24221220230188244
|
22/12/2023
|
Tripta Devi
|
1312003109WL008683
|
Tripta Devi
|
00224
|
KACE0000132
|
224
|
224
|
Processed
|
01/02/2024
|
|
9911223547
|
|
Mrs. TRIPTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
38
|
Gagret
|
HP-12-003-130-01129500/327
(TATEHRA)
|
1312003130NRG24221220230188373
|
22/12/2023
|
USHA DEVI
|
1312003130WL008689
|
USHA DEVI
|
00349
|
PSIB0000137
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911223605
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
39
|
Gagret
|
HP-12-003-124-01129300/349
(OEL)
|
1312003124NRG24221220230188469
|
22/12/2023
|
SATPAL
|
1312003124WL008696
|
SATPAL
|
00354
|
PUNB0087700
|
896
|
896
|
Processed
|
01/02/2024
|
|
9911223604
|
|
SATPAL SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
40
|
Gagret
|
HP-12-003-128-01121900/124
(SALOH BERI)
|
1312003000NRG24221220230188458
|
22/12/2023
|
TILAK RAJ
|
1312003WL008695
|
TILAK RAJ
|
00354
|
PUNB0395700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911223584
|
|
TILAK RAJ SO SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Gagret
|
HP-12-003-128-01121900/143
(SALOH BERI)
|
1312003000NRG24221220230188459
|
22/12/2023
|
Karnail Singh
|
1312003WL008695
|
Karnail Singh
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911223585
|
|
KARNAIL SINGH S/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Gagret
|
HP-12-003-128-01121900/361
(SALOH BERI)
|
1312003128NRG24221220230188444
|
22/12/2023
|
SONIA
|
1312003128WL008693
|
SONIA
|
00354
|
PUNB0395700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911223583
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
43
|
Gagret
|
HP-12-003-098-01129000/24
(BADHOH)
|
1312003098NRG24221220230188218
|
22/12/2023
|
Balbir Singh
|
1312003098WL008682
|
Balbir Singh
|
00354
|
PUNB0398600
|
896
|
896
|
Processed
|
01/02/2024
|
|
9911223578
|
|
BALBIR SINGH S/O ASHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Gagret
|
HP-12-003-098-01129000/27
(BADHOH)
|
1312003098NRG24221220230188222
|
22/12/2023
|
SANTOSK KUMARI
|
1312003098WL008682
|
SANTOSK KUMARI
|
00354
|
PUNB0398600
|
672
|
672
|
Processed
|
01/02/2024
|
|
9911223581
|
|
SANTOSH KUMARI W/O HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Gagret
|
HP-12-003-098-01129000/35
(BADHOH)
|
1312003098NRG24221220230188223
|
22/12/2023
|
Surinder Singh
|
1312003098WL008682
|
Surinder Singh
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9911223580
|
|
SURINDER KUMAR S/O BATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Gagret
|
HP-12-003-098-01129000/561
(BADHOH)
|
1312003098NRG24221220230188227
|
22/12/2023
|
Ashok Kumar
|
1312003098WL008682
|
Ashok Kumar
|
00354
|
PUNB0398600
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9911223557
|
|
Mr. ASHOK KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
47
|
Gagret
|
HP-12-003-124-01129300/367
(OEL)
|
1312003124NRG24221220230188470
|
22/12/2023
|
SAFIAN BIBI
|
1312003124WL008696
|
SAFIAN BIBI
|
00354
|
PUNB0398600
|
672
|
672
|
Processed
|
01/02/2024
|
|
9911223579
|
|
SAFIAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Gagret
|
HP-12-003-124-01129300/81
(OEL)
|
1312003124NRG24221220230188474
|
22/12/2023
|
SAVITRI DEVI
|
1312003124WL008696
|
SAVITRI DEVI
|
00354
|
PUNB0398600
|
896
|
896
|
Processed
|
01/02/2024
|
|
9911223561
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Gagret
|
HP-12-003-124-01129400/232
(OEL)
|
1312003124NRG24221220230188476
|
22/12/2023
|
ANU BALA
|
1312003124WL008696
|
ANU BALA
|
00354
|
PUNB0398600
|
448
|
448
|
Processed
|
01/02/2024
|
|
9911223560
|
|
ANU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Gagret
|
HP-12-003-124-01129400/467
(OEL)
|
1312003124NRG24221220230188477
|
22/12/2023
|
Sukhbinder Singh
|
1312003124WL008696
|
Sukhbinder Singh
|
00354
|
PUNB0398600
|
896
|
896
|
Processed
|
01/02/2024
|
|
9911223577
|
|
SUKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Gagret
|
HP-12-003-130-01129500/17
(TATEHRA)
|
1312003130NRG24221220230188254
|
22/12/2023
|
BHAJNO DEVI
|
1312003130WL008684
|
BHAJNO DEVI
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911223558
|
|
MRS BHAJNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gagret
|
HP-12-003-130-01129500/314
(TATEHRA)
|
1312003130NRG24221220230188372
|
22/12/2023
|
RAMNA DEVI
|
1312003130WL008689
|
RAMNA DEVI
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911223582
|
|
RAMNA DEVI W/O KESHAV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Gagret
|
HP-12-003-130-01129500/53
(TATEHRA)
|
1312003130NRG24221220230188353
|
22/12/2023
|
ROSHNI DEVI
|
1312003130WL008688
|
ROSHNI DEVI
|
00354
|
PUNB0398600
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911223559
|
|
ROSHNI DEVI W.O GARIB DASS
|
UCO BANK(607066)
|
|
54
|
Gagret
|
HP-12-003-130-01129500/73
(TATEHRA)
|
1312003130NRG24221220230188374
|
22/12/2023
|
BALDEV SINGH
|
1312003130WL008689
|
BALDEV SINGH
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9911223562
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17248
|
17248
|
|
|
|
|
|
|
|
|
55
|
Gagret
|
HP-12-003-098-01129000/242-A
(BADHOH)
|
1312003098NRG24221220230188220
|
22/12/2023
|
Amita Rani
|
1312003098WL008682
|
Amita Rani
|
00415
|
SBIN0002343
|
224
|
224
|
Processed
|
01/02/2024
|
|
9911223576
|
|
AMITA RANI W/O W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Gagret
|
HP-12-003-098-01129000/637
(BADHOH)
|
1312003098NRG24221220230188229
|
22/12/2023
|
VIJAY KUMAR
|
1312003098WL008682
|
VIJAY KUMAR
|
00415
|
SBIN0002343
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9911223532
|
|
SUBEDAR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Gagret
|
HP-12-003-130-01129500/1
(TATEHRA)
|
1312003130NRG24221220230188248
|
22/12/2023
|
GARIB DASS
|
1312003130WL008684
|
GARIB DASS
|
00415
|
SBIN0002343
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911223555
|
|
MR GARIB DASS
|
STATE BANK OF INDIA(508548)
|
|
58
|
Gagret
|
HP-12-003-130-01129500/303
(TATEHRA)
|
1312003130NRG24221220230188255
|
22/12/2023
|
KIRAN BALA
|
1312003130WL008684
|
KIRAN BALA
|
00415
|
SBIN0002343
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911223556
|
|
KIRAN BALA W.O. SH RAVINDER KUMAR
|
UCO BANK(607066)
|
|
59
|
Gagret
|
HP-12-003-130-01129500/67
(TATEHRA)
|
1312003130NRG24221220230188355
|
22/12/2023
|
RAJINDER SINGH
|
1312003130WL008688
|
RAJINDER SINGH
|
00415
|
SBIN0002343
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911223567
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
60
|
Gagret
|
HP-12-003-109-01125100/332
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24221220230188245
|
22/12/2023
|
POONAM SHARMA
|
1312003109WL008683
|
POONAM SHARMA
|
00415
|
SBIN0009086
|
224
|
224
|
Processed
|
01/02/2024
|
|
9911223586
|
|
MRS POONAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Gagret
|
HP-12-003-119-01121700/218
(MARWARI)
|
1312003119NRG24221220230188387
|
22/12/2023
|
Raman Kumar
|
1312003119WL008690
|
Raman Kumar
|
00415
|
SBIN0009086
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9911223533
|
|
RAMAN KUMAR S/O SH JANAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
62
|
Gagret
|
HP-12-003-128-01121900/258
(SALOH BERI)
|
1312003000NRG24221220230188460
|
22/12/2023
|
KARTAR CHAND
|
1312003WL008695
|
KARTAR CHAND
|
00415
|
SBIN0050163
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911223571
|
|
MR KARTAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
63
|
Gagret
|
HP-12-003-130-01129500/136
(TATEHRA)
|
1312003130NRG24221220230188249
|
22/12/2023
|
SUMAN
|
1312003130WL008684
|
SUMAN
|
00415
|
SBIN0050184
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9911223570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Gagret
|
HP-12-003-130-01129500/142
(TATEHRA)
|
1312003130NRG24221220230188250
|
22/12/2023
|
Surender Kaur
|
1312003130WL008684
|
Surender Kaur
|
00415
|
SBIN0050184
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911223569
|
|
MRS SURINDER KAUR WO SH HARMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gagret
|
HP-12-003-130-01129500/343
(TATEHRA)
|
1312003130NRG24221220230188258
|
22/12/2023
|
SONIA
|
1312003130WL008684
|
SONIA
|
00415
|
SBIN0050184
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911223568
|
|
MRS SONIA WO KAPIL DEV
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gagret
|
HP-12-003-130-01129500/357
(TATEHRA)
|
1312003130NRG24221220230188259
|
22/12/2023
|
RANJANA DEVI
|
1312003130WL008684
|
RANJANA DEVI
|
00415
|
SBIN0050184
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911223566
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
67
|
Gagret
|
HP-12-003-098-01129000/475
(BADHOH)
|
1312003098NRG24221220230188225
|
22/12/2023
|
SAROJ DEVI
|
1312003098WL008682
|
SAROJ DEVI
|
00462
|
UCBA0002227
|
672
|
672
|
Processed
|
01/02/2024
|
|
9911223587
|
|
SAROJ DEVI WO VIJAY KUMAR
|
UCO BANK(607066)
|
|
68
|
Gagret
|
HP-12-003-130-01129500/158
(TATEHRA)
|
1312003130NRG24221220230188253
|
22/12/2023
|
REKHA RANI
|
1312003130WL008684
|
REKHA RANI
|
00462
|
UCBA0002227
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911223552
|
|
REKHA RANI .O. SH DALBIR SINGH
|
UCO BANK(607066)
|
|
69
|
Gagret
|
HP-12-003-130-01129500/22
(TATEHRA)
|
1312003130NRG24221220230188367
|
22/12/2023
|
SALOCHNA DEVI
|
1312003130WL008689
|
SALOCHNA DEVI
|
00462
|
UCBA0002227
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911223554
|
|
SAROJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
70
|
Gagret
|
HP-12-003-130-01129500/308
(TATEHRA)
|
1312003130NRG24221220230188370
|
22/12/2023
|
CHAND RANI
|
1312003130WL008689
|
CHAND RANI
|
00462
|
UCBA0002227
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911223548
|
|
CHAND RANI
|
UCO BANK(607066)
|
|
71
|
Gagret
|
HP-12-003-130-01129500/310
(TATEHRA)
|
1312003130NRG24221220230188371
|
22/12/2023
|
LEELA DEVI
|
1312003130WL008689
|
LEELA DEVI
|
00462
|
UCBA0002227
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9911223550
|
|
LEELA DEVI
|
UCO BANK(607066)
|
|
72
|
Gagret
|
HP-12-003-130-01129500/311
(TATEHRA)
|
1312003130NRG24221220230188256
|
22/12/2023
|
Shanti Devi
|
1312003130WL008684
|
Shanti Devi
|
00462
|
UCBA0002227
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9911223551
|
|
SHANTI DEVI W.O RAKESH KUMAR
|
UCO BANK(607066)
|
|
73
|
Gagret
|
HP-12-003-130-01129500/316
(TATEHRA)
|
1312003130NRG24221220230188349
|
22/12/2023
|
MAMTA KUMARI
|
1312003130WL008688
|
MAMTA KUMARI
|
00462
|
UCBA0002227
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911223549
|
|
MAMTA KUMARI
|
UCO BANK(607066)
|
|
74
|
Gagret
|
HP-12-003-130-01129500/339
(TATEHRA)
|
1312003130NRG24221220230188257
|
22/12/2023
|
KANTA DEVI
|
1312003130WL008684
|
KANTA DEVI
|
00462
|
UCBA0002227
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9911223553
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152096
|
152096
|
|
|
|
|
|
|
|