|
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-12-001-004-01131100/452
(ANDORA UPPER)
|
1312001004NRG24180720230069241
|
18/07/2023
|
Sheela Devi
|
1312001004WL003164
|
Sheela Devi
|
00089
|
CBIN0283644
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3943462366
|
|
SHEELA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-047-01132000/130
(MUBARIK PUR)
|
1312001053NRG24180720230068889
|
18/07/2023
|
Anju Bala
|
1312001053WL003144
|
Anju Bala
|
00159
|
PUNB0HPGB04
|
627
|
627
|
Processed
|
28/07/2023
|
|
3943462367
|
|
ANJU BALA W/O SAROOP LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-030-01142100/509
(KUTHERA KHERLA)
|
1312001030NRG24180720230069054
|
18/07/2023
|
DERSHANA DEVI
|
1312001030WL003153
|
DERSHANA DEVI
|
00224
|
KACE0000009
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3943462363
|
|
Mrs. DARSHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Amb
|
HP-12-001-030-01142100/637
(KUTHERA KHERLA)
|
1312001030NRG24180720230069059
|
18/07/2023
|
Dilbag Singh
|
1312001030WL003153
|
Dilbag Singh
|
00224
|
KACE0000009
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3943462359
|
|
Mr. DILBAG SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Amb
|
HP-12-001-030-01142100/653
(KUTHERA KHERLA)
|
1312001030NRG24180720230069062
|
18/07/2023
|
BABITA KUMARI
|
1312001030WL003153
|
BABITA KUMARI
|
00224
|
KACE0000009
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3943462365
|
|
Mrs. BABITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
Amb
|
HP-12-001-036-01131900/578
(MUBARIK PUR)
|
1312001053NRG24170720230066717
|
18/07/2023
|
Soma Devi
|
1312001053WL003060
|
Soma Devi
|
00224
|
KACE0000128
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3943462364
|
|
SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
7
|
Amb
|
HP-12-001-004-01131100/1
(ANDORA UPPER)
|
1312001004NRG24180720230069232
|
18/07/2023
|
Shakuntla Devi
|
1312001004WL003164
|
Shakuntla Devi
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3943462300
|
|
SHAKUNTLA DEVI
|
HDFC BANK LTD(607152)
|
|
8
|
Amb
|
HP-12-001-004-01131100/12
(ANDORA UPPER)
|
1312001004NRG24180720230069233
|
18/07/2023
|
Anu Bala
|
1312001004WL003164
|
Anu Bala
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3943462317
|
|
ANU BALA
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Amb
|
HP-12-001-004-01131100/16
(ANDORA UPPER)
|
1312001004NRG24180720230069234
|
18/07/2023
|
Sushma Devi
|
1312001004WL003164
|
Sushma Devi
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3943462322
|
|
SUSHMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Amb
|
HP-12-001-004-01131100/22
(ANDORA UPPER)
|
1312001004NRG24180720230069235
|
18/07/2023
|
SALOCHANA DEVI
|
1312001004WL003164
|
SALOCHANA DEVI
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3943462299
|
|
SALOCHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Amb
|
HP-12-001-004-01131100/25
(ANDORA UPPER)
|
1312001004NRG24180720230069236
|
18/07/2023
|
ANJU WALA
|
1312001004WL003164
|
ANJU WALA
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3943462301
|
|
ANJU WALA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Amb
|
HP-12-001-004-01131100/3
(ANDORA UPPER)
|
1312001004NRG24180720230069237
|
18/07/2023
|
Reena Kumari
|
1312001004WL003164
|
Reena Kumari
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3943462318
|
|
REENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Amb
|
HP-12-001-004-01131100/405
(ANDORA UPPER)
|
1312001004NRG24180720230069238
|
18/07/2023
|
BHARMI DEVI
|
1312001004WL003164
|
BHARMI DEVI
|
00349
|
PSIB0000137
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3943462312
|
|
BHARMI DEVI W\O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Amb
|
HP-12-001-004-01131100/443-A
(ANDORA UPPER)
|
1312001004NRG24180720230069240
|
18/07/2023
|
REKHA DEVI
|
1312001004WL003164
|
REKHA DEVI
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3943462333
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
15
|
Amb
|
HP-12-001-004-01131100/99
(ANDORA UPPER)
|
1312001004NRG24180720230069242
|
18/07/2023
|
TRIPTA DEVI
|
1312001004WL003164
|
TRIPTA DEVI
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3943462309
|
|
TRIPTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Amb
|
HP-12-001-011-01132900/136
(CHOWAR)
|
1312001011NRG24170720230066837
|
18/07/2023
|
Mangal Singh
|
1312001011WL003066
|
Mangal Singh
|
00349
|
PSIB0000137
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3943462330
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Amb
|
HP-12-001-028-01142400/221
(KATOHAR KHURD)
|
1312001028NRG24170720230067699
|
18/07/2023
|
YAsh Pal
|
1312001028WL003099
|
YAsh Pal
|
00349
|
PSIB0000137
|
418
|
418
|
Processed
|
29/07/2023
|
|
3943462327
|
|
YASHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Amb
|
HP-12-001-028-01142400/68
(KATOHAR KHURD)
|
1312001028NRG24170720230067700
|
18/07/2023
|
GURBACHAN SINGH
|
1312001028WL003099
|
GURBACHAN SINGH
|
00349
|
PSIB0000137
|
418
|
418
|
Processed
|
28/07/2023
|
|
3943462305
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Amb
|
HP-12-001-030-01142100/268
(KUTHERA KHERLA)
|
1312001030NRG24180720230069053
|
18/07/2023
|
PIAR SINGH
|
1312001030WL003153
|
PIAR SINGH
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3943462302
|
|
PIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Amb
|
HP-12-001-030-01142100/509
(KUTHERA KHERLA)
|
1312001030NRG24180720230069055
|
18/07/2023
|
pooja thakur
|
1312001030WL003153
|
pooja thakur
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3943462332
|
|
POOJA THAKUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Amb
|
HP-12-001-030-01142100/518
(KUTHERA KHERLA)
|
1312001030NRG24180720230069056
|
18/07/2023
|
ROJY
|
1312001030WL003153
|
ROJY
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3943462325
|
|
ROJY DEVI WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Amb
|
HP-12-001-030-01142100/522
(KUTHERA KHERLA)
|
1312001030NRG24180720230069057
|
18/07/2023
|
harminder
|
1312001030WL003153
|
harminder
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3943462329
|
|
HARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Amb
|
HP-12-001-030-01142100/522
(KUTHERA KHERLA)
|
1312001030NRG24180720230069058
|
18/07/2023
|
soma
|
1312001030WL003153
|
soma
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3943462324
|
|
SOMA DEVI WO HARMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Amb
|
HP-12-001-030-01142100/637
(KUTHERA KHERLA)
|
1312001030NRG24180720230069060
|
18/07/2023
|
REENA DEVI
|
1312001030WL003153
|
REENA DEVI
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3943462331
|
|
REENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Amb
|
HP-12-001-030-01142100/678-B
(KUTHERA KHERLA)
|
1312001030NRG24180720230069063
|
18/07/2023
|
Isha
|
1312001030WL003153
|
Isha
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3943462335
|
|
Mrs. ISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
26
|
Amb
|
HP-12-001-030-01142100/678-B
(KUTHERA KHERLA)
|
1312001030NRG24180720230069064
|
18/07/2023
|
ram singh
|
1312001030WL003153
|
ram singh
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3943462319
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Amb
|
HP-12-001-030-01142200/193
(KUTHERA KHERLA)
|
1312001030NRG24180720230069065
|
18/07/2023
|
KUSUMKUMARI
|
1312001030WL003153
|
KUSUMKUMARI
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3943462310
|
|
KUSUM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Amb
|
HP-12-001-030-01142200/25-A
(KUTHERA KHERLA)
|
1312001030NRG24180720230069066
|
18/07/2023
|
RATTAN CHAND
|
1312001030WL003153
|
RATTAN CHAND
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3943462304
|
|
RATTAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Amb
|
HP-12-001-030-01142200/377-A
(KUTHERA KHERLA)
|
1312001030NRG24180720230069067
|
18/07/2023
|
RAGHU NATH SINGH
|
1312001030WL003153
|
RAGHU NATH SINGH
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3943462311
|
|
RAGHUNATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Amb
|
HP-12-001-030-01142200/5-A
(KUTHERA KHERLA)
|
1312001030NRG24180720230069068
|
18/07/2023
|
INDER SINGH
|
1312001030WL003153
|
INDER SINGH
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3943462298
|
|
INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Amb
|
HP-12-001-030-01142200/7-A
(KUTHERA KHERLA)
|
1312001030NRG24180720230069069
|
18/07/2023
|
CHAJJU RAM
|
1312001030WL003153
|
CHAJJU RAM
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
28/07/2023
|
|
3943462303
|
|
CHHAJU RAM
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Amb
|
HP-12-001-041-01132500/242
(PRAMB)
|
1312001041NRG24170720230067397
|
18/07/2023
|
Sunita Devi
|
1312001041WL003086
|
Sunita Devi
|
00349
|
PSIB0000137
|
627
|
627
|
Processed
|
28/07/2023
|
|
3943462326
|
|
Mrs. SUNITA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Amb
|
HP-12-001-041-01132500/257
(PRAMB)
|
1312001041NRG24170720230067398
|
18/07/2023
|
Mamta Devi
|
1312001041WL003086
|
Mamta Devi
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3943462328
|
|
MAMTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Amb
|
HP-12-001-041-01132500/279
(PRAMB)
|
1312001041NRG24170720230067399
|
18/07/2023
|
Sudesh Kumari
|
1312001041WL003086
|
Sudesh Kumari
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3943462334
|
|
Mrs. SUDESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Amb
|
HP-12-001-041-01132500/284
(PRAMB)
|
1312001041NRG24170720230067400
|
18/07/2023
|
Sunita Devi
|
1312001041WL003086
|
Sunita Devi
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3943462314
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Amb
|
HP-12-001-041-01132500/32
(PRAMB)
|
1312001041NRG24170720230067401
|
18/07/2023
|
ASHA DEVI
|
1312001041WL003086
|
ASHA DEVI
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3943462308
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Amb
|
HP-12-001-041-01132500/33
(PRAMB)
|
1312001041NRG24170720230067402
|
18/07/2023
|
TRIPTA DEVI
|
1312001041WL003086
|
TRIPTA DEVI
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3943462315
|
|
MRS TRIPTA DEVI WO SH RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Amb
|
HP-12-001-041-01132500/34
(PRAMB)
|
1312001041NRG24170720230067403
|
18/07/2023
|
NIRMLA DEVI
|
1312001041WL003086
|
NIRMLA DEVI
|
00349
|
PSIB0000137
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3943462320
|
|
NIRMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Amb
|
HP-12-001-041-01132500/36
(PRAMB)
|
1312001041NRG24170720230067404
|
18/07/2023
|
ANJU BALA
|
1312001041WL003086
|
ANJU BALA
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3943462321
|
|
ANJU BALA
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Amb
|
HP-12-001-041-01132500/37
(PRAMB)
|
1312001041NRG24170720230067405
|
18/07/2023
|
PRAMILA DEVI
|
1312001041WL003086
|
PRAMILA DEVI
|
00349
|
PSIB0000137
|
1882
|
1882
|
Processed
|
28/07/2023
|
|
3943462352
|
|
PARMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Amb
|
HP-12-001-041-01132500/4
(PRAMB)
|
1312001041NRG24170720230067406
|
18/07/2023
|
SUKH RAJ
|
1312001041WL003086
|
SUKH RAJ
|
00349
|
PSIB0000137
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3943462307
|
|
SUKH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Amb
|
HP-12-001-041-01132500/40
(PRAMB)
|
1312001041NRG24170720230067407
|
18/07/2023
|
KAMLESH DEVI
|
1312001041WL003086
|
KAMLESH DEVI
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3943462353
|
|
KAMLESH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Amb
|
HP-12-001-041-01132500/43
(PRAMB)
|
1312001041NRG24170720230067408
|
18/07/2023
|
URMILA DEVI
|
1312001041WL003086
|
URMILA DEVI
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3943462323
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
44
|
Amb
|
HP-12-001-041-01132500/44
(PRAMB)
|
1312001041NRG24170720230067409
|
18/07/2023
|
SWARANA DEVI
|
1312001041WL003086
|
SWARANA DEVI
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3943462313
|
|
SWARANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Amb
|
HP-12-001-041-01132500/74
(PRAMB)
|
1312001041NRG24170720230067410
|
18/07/2023
|
NARESH DEVI
|
1312001041WL003086
|
NARESH DEVI
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3943462306
|
|
NARESH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Amb
|
HP-12-001-041-01132800/49
(PRAMB)
|
1312001041NRG24170720230067411
|
18/07/2023
|
CHANCHLA DEVI
|
1312001041WL003086
|
CHANCHLA DEVI
|
00349
|
PSIB0000137
|
836
|
836
|
Processed
|
28/07/2023
|
|
3943462316
|
|
CHANCHLADEVI W O SHASHI PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79664
|
79664
|
|
|
|
|
|
|
|
|
47
|
Amb
|
HP-12-001-036-01131900/126
(MUBARIK PUR)
|
1312001053NRG24170720230066713
|
18/07/2023
|
Sunita Devi
|
1312001053WL003060
|
Sunita Devi
|
00349
|
PSIB0000164
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3943462341
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Amb
|
HP-12-001-036-01131900/194
(MUBARIK PUR)
|
1312001053NRG24170720230066714
|
18/07/2023
|
Kenta Devi
|
1312001053WL003060
|
Kenta Devi
|
00349
|
PSIB0000164
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3943462346
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Amb
|
HP-12-001-036-01131900/196
(MUBARIK PUR)
|
1312001053NRG24170720230066715
|
18/07/2023
|
Parmjeet Kour
|
1312001053WL003060
|
Parmjeet Kour
|
00349
|
PSIB0000164
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3943462356
|
|
PARAMJIT KOUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Amb
|
HP-12-001-036-01131900/572
(MUBARIK PUR)
|
1312001053NRG24170720230066716
|
18/07/2023
|
Darshna Devi
|
1312001053WL003060
|
Darshna Devi
|
00349
|
PSIB0000164
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3943462350
|
|
DARSHNA DAVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Amb
|
HP-12-001-036-01131900/578
(MUBARIK PUR)
|
1312001053NRG24170720230066718
|
18/07/2023
|
Surinder Kumar
|
1312001053WL003060
|
Surinder Kumar
|
00349
|
PSIB0000164
|
1254
|
1254
|
Rejected
|
28/07/2023
|
|
3943462354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Amb
|
HP-12-001-036-01131900/590
(MUBARIK PUR)
|
1312001053NRG24170720230066719
|
18/07/2023
|
Raj Kumari
|
1312001053WL003060
|
Raj Kumari
|
00349
|
PSIB0000164
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3943462351
|
|
RAJ KUMARI W/O RAVINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Amb
|
HP-12-001-036-01131900/595
(MUBARIK PUR)
|
1312001053NRG24170720230066720
|
18/07/2023
|
Trishla Devi
|
1312001053WL003060
|
Trishla Devi
|
00349
|
PSIB0000164
|
1463
|
1463
|
Processed
|
28/07/2023
|
|
3943462357
|
|
TRISHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Amb
|
HP-12-001-036-01131900/597
(MUBARIK PUR)
|
1312001053NRG24170720230066721
|
18/07/2023
|
Raksha Devi
|
1312001053WL003060
|
Raksha Devi
|
00349
|
PSIB0000164
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3943462347
|
|
RAKSHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Amb
|
HP-12-001-036-01131900/88-A
(MUBARIK PUR)
|
1312001053NRG24170720230066722
|
18/07/2023
|
Parveen Kumari
|
1312001053WL003060
|
Parveen Kumari
|
00349
|
PSIB0000164
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3943462339
|
|
MRS PARVEEN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Amb
|
HP-12-001-047-01132000/113
(SIDH CHALET)
|
1312001053NRG24180720230068888
|
18/07/2023
|
Prakash Chand
|
1312001053WL003144
|
Prakash Chand
|
00349
|
PSIB0000164
|
627
|
627
|
Processed
|
29/07/2023
|
|
3943462348
|
|
PARKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Amb
|
HP-12-001-047-01132000/3
(SIDH CHALET)
|
1312001053NRG24180720230068891
|
18/07/2023
|
Gurbaksh
|
1312001053WL003144
|
Gurbaksh
|
00349
|
PSIB0000164
|
627
|
627
|
Processed
|
29/07/2023
|
|
3943462338
|
|
GURBAKSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Amb
|
HP-12-001-047-01132100/105
(SIDH CHALET)
|
1312001053NRG24180720230068892
|
18/07/2023
|
Raj Kumari
|
1312001053WL003144
|
Raj Kumari
|
00349
|
PSIB0000164
|
627
|
627
|
Processed
|
28/07/2023
|
|
3943462340
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Amb
|
HP-12-001-047-01132100/111
(SIDH CHALET)
|
1312001053NRG24180720230068893
|
18/07/2023
|
Sheela Devi
|
1312001053WL003144
|
Sheela Devi
|
00349
|
PSIB0000164
|
627
|
627
|
Processed
|
28/07/2023
|
|
3943462337
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Amb
|
HP-12-001-047-01132100/122
(SIDH CHALET)
|
1312001053NRG24180720230068894
|
18/07/2023
|
Sawarna Devi
|
1312001053WL003144
|
Sawarna Devi
|
00349
|
PSIB0000164
|
627
|
627
|
Processed
|
28/07/2023
|
|
3943462355
|
|
SAVRNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Amb
|
HP-12-001-047-01132100/146
(SIDH CHALET)
|
1312001053NRG24180720230068895
|
18/07/2023
|
Kamlesh Devi
|
1312001053WL003144
|
Kamlesh Devi
|
00349
|
PSIB0000164
|
627
|
627
|
Processed
|
28/07/2023
|
|
3943462343
|
|
KAMLESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Amb
|
HP-12-001-047-01132100/49
(SIDH CHALET)
|
1312001053NRG24180720230068896
|
18/07/2023
|
Rekha Devi
|
1312001053WL003144
|
Rekha Devi
|
00349
|
PSIB0000164
|
627
|
627
|
Processed
|
28/07/2023
|
|
3943462345
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Amb
|
HP-12-001-047-01132100/52
(SIDH CHALET)
|
1312001053NRG24180720230068897
|
18/07/2023
|
Kishan Chand
|
1312001053WL003144
|
Kishan Chand
|
00349
|
PSIB0000164
|
627
|
627
|
Processed
|
28/07/2023
|
|
3943462336
|
|
KISHAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Amb
|
HP-12-001-047-01132100/579
(SIDH CHALET)
|
1312001053NRG24180720230068898
|
18/07/2023
|
Raj Kumar
|
1312001053WL003144
|
Raj Kumar
|
00349
|
PSIB0000164
|
627
|
627
|
Processed
|
28/07/2023
|
|
3943462349
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Amb
|
HP-12-001-047-01132100/58
(SIDH CHALET)
|
1312001053NRG24180720230068899
|
18/07/2023
|
Krishana Devi
|
1312001053WL003144
|
Krishana Devi
|
00349
|
PSIB0000164
|
627
|
627
|
Processed
|
28/07/2023
|
|
3943462342
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Amb
|
HP-12-001-047-01132100/61
(SIDH CHALET)
|
1312001053NRG24180720230068900
|
18/07/2023
|
Parmjeet Kour
|
1312001053WL003144
|
Parmjeet Kour
|
00349
|
PSIB0000164
|
627
|
627
|
Processed
|
28/07/2023
|
|
3943462344
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19019
|
19019
|
|
|
|
|
|
|
|
|
67
|
Amb
|
HP-12-001-004-01131100/441
(ANDORA UPPER)
|
1312001004NRG24180720230069239
|
18/07/2023
|
Nisha Kumari
|
1312001004WL003164
|
Nisha Kumari
|
00354
|
PUNB0399200
|
2091
|
2091
|
Processed
|
28/07/2023
|
|
3943462361
|
|
NISHA KUMARI WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-011-01132900/151
(CHOWAR)
|
1312001011NRG24170720230066839
|
18/07/2023
|
Suman Devi
|
1312001011WL003066
|
Suman Devi
|
00354
|
PUNB0399200
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3943462362
|
|
SUMAN DEVI W/O MUNEESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
69
|
Amb
|
HP-12-001-011-01132900/136
(CHOWAR)
|
1312001011NRG24170720230066838
|
18/07/2023
|
KARAM CHAND
|
1312001011WL003066
|
KARAM CHAND
|
00354
|
PUNB0932000
|
1254
|
1254
|
Processed
|
28/07/2023
|
|
3943462369
|
|
KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Amb
|
HP-12-001-011-01132900/323
(CHOWAR)
|
1312001011NRG24170720230066844
|
18/07/2023
|
Satya Devi
|
1312001011WL003066
|
Satya Devi
|
00354
|
PUNB0932000
|
1045
|
1045
|
Processed
|
28/07/2023
|
|
3943462370
|
|
MRS SATYA DEVI WO SH SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Amb
|
HP-12-001-011-01132900/476
(CHOWAR)
|
1312001011NRG24170720230066848
|
18/07/2023
|
Sunita Devi
|
1312001011WL003066
|
Sunita Devi
|
00354
|
PUNB0932000
|
627
|
627
|
Processed
|
28/07/2023
|
|
3943462368
|
|
SUNITA DEVI WO BALWANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2926
|
2926
|
|
|
|
|
|
|
|
|
72
|
Amb
|
HP-12-001-028-01142400/77
(KATOHAR KHURD)
|
1312001028NRG24170720230067701
|
18/07/2023
|
RAJ KUMARI
|
1312001028WL003099
|
RAJ KUMARI
|
00415
|
SBIN0003984
|
418
|
418
|
Processed
|
29/07/2023
|
|
3943462358
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Amb
|
HP-12-001-047-01132000/174
(SIDH CHALET)
|
1312001053NRG24180720230068890
|
18/07/2023
|
Sudesh Kumari
|
1312001053WL003144
|
Sudesh Kumari
|
00415
|
SBIN0003984
|
627
|
627
|
Processed
|
28/07/2023
|
|
3943462360
|
|
SMT SUDESH KUMARI W/O SH SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117080
|
117080
|
|
|
|
|
|
|
|