|
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-12-003-113-01121200/60
(JOH)
|
1312003113NRG24190220240302808
|
19/02/2024
|
BALWANT SINGH
|
1312003113WL011525
|
BALWANT SINGH
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148450
|
|
Mr. BALWANT .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-113-01121200/63
(JOH)
|
1312003113NRG24190220240302809
|
19/02/2024
|
VISHAN DASS
|
1312003113WL011525
|
VISHAN DASS
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037148455
|
|
BISHAN DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gagret
|
HP-12-003-113-01121200/69
(JOH)
|
1312003113NRG24190220240302810
|
19/02/2024
|
KASHMIRO DEVI
|
1312003113WL011525
|
KASHMIRO DEVI
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037148451
|
|
Mrs. KASHMIRO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
4
|
Gagret
|
HP-12-003-113-01121300/15
(JOH)
|
1312003113NRG24190220240302811
|
19/02/2024
|
KAMLESH KUMARI
|
1312003113WL011525
|
KAMLESH KUMARI
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
16/04/2024
|
|
3037148456
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-113-01121300/34
(JOH)
|
1312003113NRG24190220240302812
|
19/02/2024
|
RAJINDER KUMAR
|
1312003113WL011525
|
RAJINDER KUMAR
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
16/04/2024
|
|
3037148452
|
|
Mr. RAJINDAR KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-125-01122000/116
(PIRTHIPUR)
|
1312003125NRG24190220240302683
|
19/02/2024
|
GAGAN SINGH
|
1312003125WL011520
|
GAGAN SINGH
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037148453
|
|
MR GAGAN SINGH SO JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Gagret
|
HP-12-003-125-01122000/147
(PIRTHIPUR)
|
1312003125NRG24190220240302684
|
19/02/2024
|
NARINDER KUMAR
|
1312003125WL011520
|
NARINDER KUMAR
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037148462
|
|
MR NARINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gagret
|
HP-12-003-125-01122000/38-B
(PIRTHIPUR)
|
1312003125NRG24190220240302685
|
19/02/2024
|
Balwant Singh
|
1312003125WL011520
|
Balwant Singh
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
16/04/2024
|
|
3037148454
|
|
BALVANTSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18368
|
18368
|
|
|
|
|
|
|
|
|
9
|
Gagret
|
HP-12-003-097-01130500/18
(BADHERA RAJPUTAN)
|
1312003097NRG24190220240302821
|
19/02/2024
|
ASHWANI
|
1312003097WL011526
|
ASHWANI
|
00224
|
KACE0000067
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037148458
|
|
ASHWINI KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-097-01130500/24
(BADHERA RAJPUTAN)
|
1312003097NRG24190220240302891
|
19/02/2024
|
SANTOSH
|
1312003097WL011529
|
SANTOSH
|
00224
|
KACE0000067
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037148457
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-097-01130500/3-A
(BADHERA RAJPUTAN)
|
1312003097NRG24190220240302822
|
19/02/2024
|
BAKSHI RAM
|
1312003097WL011526
|
BAKSHI RAM
|
00224
|
KACE0000067
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037148512
|
|
BAKSHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Gagret
|
HP-12-003-097-01130500/310
(BADHERA RAJPUTAN)
|
1312003097NRG24190220240302823
|
19/02/2024
|
NIRANJAN SINGH
|
1312003097WL011526
|
NIRANJAN SINGH
|
00224
|
KACE0000067
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037148500
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Gagret
|
HP-12-003-097-01130500/329
(BADHERA RAJPUTAN)
|
1312003097NRG24190220240302893
|
19/02/2024
|
SHAN DEEN
|
1312003097WL011529
|
SHAN DEEN
|
00224
|
KACE0000067
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037148493
|
|
SHAM DEEN S/O KAMAAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-097-01130500/335
(BADHERA RAJPUTAN)
|
1312003097NRG24190220240302894
|
19/02/2024
|
MUMTAJ BEGAM
|
1312003097WL011529
|
MUMTAJ BEGAM
|
00224
|
KACE0000067
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037148502
|
|
Mrs. MUMTAJ BEGUM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Gagret
|
HP-12-003-097-01130500/47
(BADHERA RAJPUTAN)
|
1312003097NRG24190220240302896
|
19/02/2024
|
BHANJANO DEVI
|
1312003097WL011529
|
BHANJANO DEVI
|
00224
|
KACE0000067
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037148504
|
|
MRS BHAJANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Gagret
|
HP-12-003-111-01130600/11
(GUGLEHAR)
|
1312003111NRG24190220240303285
|
19/02/2024
|
SANSAR CHAND
|
1312003111WL011543
|
SANSAR CHAND
|
00224
|
KACE0000067
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037148466
|
|
SANSAR CHAND SO MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gagret
|
HP-12-003-111-01130600/18
(GUGLEHAR)
|
1312003111NRG24190220240303287
|
19/02/2024
|
RESHMA DEVI
|
1312003111WL011543
|
RESHMA DEVI
|
00224
|
KACE0000067
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037148463
|
|
RESHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gagret
|
HP-12-003-111-01130600/193
(GUGLEHAR)
|
1312003111NRG24190220240303288
|
19/02/2024
|
SHAKTI SINGH
|
1312003111WL011543
|
SHAKTI SINGH
|
00224
|
KACE0000067
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037148461
|
|
SHAKTI SINGH S-O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gagret
|
HP-12-003-111-01130600/196
(GUGLEHAR)
|
1312003111NRG24190220240303289
|
19/02/2024
|
HARBHAJAN SINGH
|
1312003111WL011543
|
HARBHAJAN SINGH
|
00224
|
KACE0000067
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037148460
|
|
HARBHAJAN SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Gagret
|
HP-12-003-111-01130600/285
(GUGLEHAR)
|
1312003111NRG24190220240303291
|
19/02/2024
|
KULDEEP SINGH
|
1312003111WL011543
|
KULDEEP SINGH
|
00224
|
KACE0000067
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037148473
|
|
KULDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Gagret
|
HP-12-003-111-01130600/295
(GUGLEHAR)
|
1312003111NRG24190220240303292
|
19/02/2024
|
SHEELA DEVI
|
1312003111WL011543
|
SHEELA DEVI
|
00224
|
KACE0000067
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037148497
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Gagret
|
HP-12-003-111-01130600/335
(GUGLEHAR)
|
1312003111NRG24190220240303293
|
19/02/2024
|
VEENA DEVI
|
1312003111WL011543
|
VEENA DEVI
|
00224
|
KACE0000067
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037148494
|
|
BINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Gagret
|
HP-12-003-111-01130600/340
(GUGLEHAR)
|
1312003111NRG24190220240303294
|
19/02/2024
|
GURMIT SINGH
|
1312003111WL011543
|
GURMIT SINGH
|
00224
|
KACE0000067
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037148464
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Gagret
|
HP-12-003-111-01130600/375
(GUGLEHAR)
|
1312003111NRG24190220240303296
|
19/02/2024
|
RAM SAWROOP
|
1312003111WL011543
|
RAM SAWROOP
|
00224
|
KACE0000067
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037148467
|
|
RAM SAROOP SO BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Gagret
|
HP-12-003-111-01130600/43
(GUGLEHAR)
|
1312003111NRG24190220240303298
|
19/02/2024
|
JEEVAN LAL
|
1312003111WL011543
|
JEEVAN LAL
|
00224
|
KACE0000067
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037148465
|
|
JEEVAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gagret
|
HP-12-003-111-01130600/46
(GUGLEHAR)
|
1312003111NRG24190220240303299
|
19/02/2024
|
ANITA
|
1312003111WL011543
|
ANITA
|
00224
|
KACE0000067
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037148459
|
|
ANITA DEVI W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27552
|
27552
|
|
|
|
|
|
|
|
|
27
|
Gagret
|
HP-12-003-095-01125800/19
(AMLEHAR)
|
1312003095NRG24190220240303521
|
19/02/2024
|
Salochna Davi
|
1312003095WL011558
|
Salochna Davi
|
00224
|
KACE0000128
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037148471
|
|
Mrs. SALOCHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Gagret
|
HP-12-003-095-01125800/25
(AMLEHAR)
|
1312003095NRG24190220240303526
|
19/02/2024
|
Surjeet Kour
|
1312003095WL011558
|
Surjeet Kour
|
00224
|
KACE0000128
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037148483
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Gagret
|
HP-12-003-095-01125800/27
(AMLEHAR)
|
1312003095NRG24190220240303527
|
19/02/2024
|
VIMLA DEVI
|
1312003095WL011558
|
VIMLA DEVI
|
00224
|
KACE0000128
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037148516
|
|
Mrs. BIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
30
|
Gagret
|
HP-12-003-095-01125800/40
(AMLEHAR)
|
1312003095NRG24190220240303528
|
19/02/2024
|
Sheela Devi
|
1312003095WL011558
|
Sheela Devi
|
00224
|
KACE0000128
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037148477
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Gagret
|
HP-12-003-095-01125800/50
(AMLEHAR)
|
1312003095NRG24190220240303529
|
19/02/2024
|
Jyoti Bala
|
1312003095WL011558
|
Jyoti Bala
|
00224
|
KACE0000128
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037148485
|
|
Mrs. JOYTI KOUNDAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
32
|
Gagret
|
HP-12-003-095-01126100/111
(AMLEHAR)
|
1312003095NRG24190220240303507
|
19/02/2024
|
PUSHPA DEVI
|
1312003095WL011557
|
PUSHPA DEVI
|
00224
|
KACE0000128
|
672
|
672
|
Processed
|
16/04/2024
|
|
3037148468
|
|
Mrs. PUSHPA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
33
|
Gagret
|
HP-12-003-095-01126100/113
(AMLEHAR)
|
1312003095NRG24190220240303508
|
19/02/2024
|
Usha devi
|
1312003095WL011557
|
Usha devi
|
00224
|
KACE0000128
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037148509
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Gagret
|
HP-12-003-095-01126100/115
(AMLEHAR)
|
1312003095NRG24190220240303509
|
19/02/2024
|
Rama devi
|
1312003095WL011557
|
Rama devi
|
00224
|
KACE0000128
|
1344
|
1344
|
Processed
|
16/04/2024
|
|
3037148476
|
|
RAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gagret
|
HP-12-003-095-01126100/31
(AMLEHAR)
|
1312003095NRG24190220240303511
|
19/02/2024
|
Hukam Singh
|
1312003095WL011557
|
Hukam Singh
|
00224
|
KACE0000128
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037148474
|
|
HUKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Gagret
|
HP-12-003-095-01126100/73
(AMLEHAR)
|
1312003095NRG24190220240303512
|
19/02/2024
|
Kewal Singh
|
1312003095WL011557
|
Kewal Singh
|
00224
|
KACE0000128
|
672
|
672
|
Processed
|
16/04/2024
|
|
3037148489
|
|
Mr. KEWAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15008
|
15008
|
|
|
|
|
|
|
|
|
37
|
Gagret
|
HP-12-003-109-01125100/103
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24190220240302828
|
19/02/2024
|
Kamini
|
1312003109WL011527
|
Kamini
|
00224
|
KACE0000132
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037148496
|
|
Mrs. KAMINI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Gagret
|
HP-12-003-109-01125100/110
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24190220240302829
|
19/02/2024
|
Nak Bibi
|
1312003109WL011527
|
Nak Bibi
|
00224
|
KACE0000132
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037148478
|
|
MR MAST ALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gagret
|
HP-12-003-109-01125100/127
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24190220240302830
|
19/02/2024
|
Maya Devi
|
1312003109WL011527
|
Maya Devi
|
00224
|
KACE0000132
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037148480
|
|
MRS MAYA DEVI SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gagret
|
HP-12-003-109-01125100/261
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24190220240302831
|
19/02/2024
|
Ashwani Kumar
|
1312003109WL011527
|
Ashwani Kumar
|
00224
|
KACE0000132
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037148470
|
|
Mr. ASHWANI KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
41
|
Gagret
|
HP-12-003-114-01125300/146
(KAILASHNAGAR)
|
1312003114NRG24190220240303461
|
19/02/2024
|
Kashmir Singh
|
1312003114WL011553
|
Kashmir Singh
|
00224
|
KACE0000132
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037148479
|
|
Mr. KASHMIR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
42
|
Gagret
|
HP-12-003-114-01125300/21
(KAILASHNAGAR)
|
1312003114NRG24190220240303463
|
19/02/2024
|
Gurdev Singh
|
1312003114WL011553
|
Gurdev Singh
|
00224
|
KACE0000132
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037148482
|
|
SHRI GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Gagret
|
HP-12-003-114-01125300/213
(KAILASHNAGAR)
|
1312003114NRG24190220240303464
|
19/02/2024
|
Sarwan Kumar
|
1312003114WL011553
|
Sarwan Kumar
|
00224
|
KACE0000132
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037148475
|
|
MR SARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Gagret
|
HP-12-003-114-01125300/55
(KAILASHNAGAR)
|
1312003114NRG24190220240303466
|
19/02/2024
|
Jagdish Ram
|
1312003114WL011553
|
Jagdish Ram
|
00224
|
KACE0000132
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037148469
|
|
MR JSAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13888
|
13888
|
|
|
|
|
|
|
|
|
45
|
Gagret
|
HP-12-003-109-01125100/101
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24190220240302827
|
19/02/2024
|
KAMLA DEVI
|
1312003109WL011527
|
KAMLA DEVI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037148449
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
46
|
Gagret
|
HP-12-003-097-01130500/297
(BADHERA RAJPUTAN)
|
1312003097NRG24190220240302892
|
19/02/2024
|
RAJIV KUMAR
|
1312003097WL011529
|
RAJIV KUMAR
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037148484
|
|
RAJIV KUMAR SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Gagret
|
HP-12-003-097-01130500/442
(BADHERA RAJPUTAN)
|
1312003097NRG24190220240302895
|
19/02/2024
|
KARAMJIT KAUR
|
1312003097WL011529
|
KARAMJIT KAUR
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037148487
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Gagret
|
HP-12-003-111-01130600/17
(GUGLEHAR)
|
1312003111NRG24190220240303286
|
19/02/2024
|
MAHINDER KAUR
|
1312003111WL011543
|
MAHINDER KAUR
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037148472
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Gagret
|
HP-12-003-111-01130600/20
(GUGLEHAR)
|
1312003111NRG24190220240303290
|
19/02/2024
|
HARMESH CHAND
|
1312003111WL011543
|
HARMESH CHAND
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037148495
|
|
HARMESH CHAND S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Gagret
|
HP-12-003-111-01130600/371
(GUGLEHAR)
|
1312003111NRG24190220240303295
|
19/02/2024
|
PYARA LAL
|
1312003111WL011543
|
PYARA LAL
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037148488
|
|
PYARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Gagret
|
HP-12-003-111-01130600/414
(GUGLEHAR)
|
1312003111NRG24190220240303297
|
19/02/2024
|
JIWAN SINGH
|
1312003111WL011543
|
JIWAN SINGH
|
00354
|
PUNB0291400
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037148511
|
|
MR JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Gagret
|
HP-12-003-117-01129900/132
(KUTHERA JASWALAN)
|
1312003117NRG24190220240303088
|
19/02/2024
|
KAILASH CHAND
|
1312003117WL011538
|
KAILASH CHAND
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037148491
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gagret
|
HP-12-003-117-01129900/388
(KUTHERA JASWALAN)
|
1312003117NRG24190220240303090
|
19/02/2024
|
SARISHTA DEVI
|
1312003117WL011538
|
SARISHTA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037148490
|
|
SARISHTA DEVI WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Gagret
|
HP-12-003-117-01129900/456
(KUTHERA JASWALAN)
|
1312003117NRG24190220240303091
|
19/02/2024
|
SWADESH KUMARI
|
1312003117WL011538
|
SWADESH KUMARI
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
16/04/2024
|
|
3037148492
|
|
SWADESH KUMARI W/O KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
55
|
Gagret
|
HP-12-003-109-01125100/306
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24190220240302835
|
19/02/2024
|
Prem Lata
|
1312003109WL011527
|
Prem Lata
|
00354
|
PUNB0395700
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037148513
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Gagret
|
HP-12-003-113-01121200/125
(JOH)
|
1312003113NRG24190220240302805
|
19/02/2024
|
MR VIJAY KUMAR
|
1312003113WL011525
|
MR VIJAY KUMAR
|
00354
|
PUNB0395700
|
2688
|
2688
|
Processed
|
16/04/2024
|
|
3037148499
|
|
VIJAY KUMAR
|
HDFC BANK LTD(607152)
|
|
57
|
Gagret
|
HP-12-003-113-01121200/327
(JOH)
|
1312003113NRG24190220240302807
|
19/02/2024
|
SMT BABITA RANI
|
1312003113WL011525
|
SMT BABITA RANI
|
00354
|
PUNB0395700
|
2464
|
2464
|
Processed
|
16/04/2024
|
|
3037148498
|
|
BABITA RANI WIFE OF RAVI BHUSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Gagret
|
HP-12-003-125-01122000/482
(PIRTHIPUR)
|
1312003125NRG24190220240302686
|
19/02/2024
|
MR TARSEM LAL
|
1312003125WL011520
|
MR TARSEM LAL
|
00354
|
PUNB0395700
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037148514
|
|
TARSEM LAL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
59
|
Gagret
|
HP-12-003-117-01129900/355
(KUTHERA JASWALAN)
|
1312003117NRG24190220240303089
|
19/02/2024
|
JANKI DEVI
|
1312003117WL011538
|
JANKI DEVI
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
16/04/2024
|
|
3037148508
|
|
JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
60
|
Gagret
|
HP-12-003-095-01125800/21
(AMLEHAR)
|
1312003095NRG24190220240303522
|
19/02/2024
|
Anjna Devi
|
1312003095WL011558
|
Anjna Devi
|
00415
|
SBIN0009086
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037148503
|
|
MRS ANJANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Gagret
|
HP-12-003-095-01125800/221
(AMLEHAR)
|
1312003095NRG24190220240303525
|
19/02/2024
|
Jyoti Bala
|
1312003095WL011558
|
Jyoti Bala
|
00415
|
SBIN0009086
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037148481
|
|
Miss. SHIKHA DEVI MINOR TH MOTHER JYOT
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
62
|
Gagret
|
HP-12-003-095-01126100/115
(AMLEHAR)
|
1312003095NRG24190220240303510
|
19/02/2024
|
Balbir Singh
|
1312003095WL011557
|
Balbir Singh
|
00415
|
SBIN0009086
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037148517
|
|
BALBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Gagret
|
HP-12-003-095-01126100/260
(AMLEHAR)
|
1312003095NRG24190220240303530
|
19/02/2024
|
Joginder singh
|
1312003095WL011558
|
Joginder singh
|
00415
|
SBIN0009086
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037148515
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gagret
|
HP-12-003-109-01125100/289
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24190220240302832
|
19/02/2024
|
REETA DEVI
|
1312003109WL011527
|
REETA DEVI
|
00415
|
SBIN0009086
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037148506
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Gagret
|
HP-12-003-109-01125100/293
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24190220240302833
|
19/02/2024
|
KALPNA DEVI
|
1312003109WL011527
|
KALPNA DEVI
|
00415
|
SBIN0009086
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037148501
|
|
KALPNA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Gagret
|
HP-12-003-109-01125100/305-A
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24190220240302834
|
19/02/2024
|
Veena Kumari
|
1312003109WL011527
|
Veena Kumari
|
00415
|
SBIN0009086
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037148507
|
|
Mrs. VEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Gagret
|
HP-12-003-109-01125100/48
(GONDPUR BANEHRA LOWER)
|
1312003109NRG24190220240302836
|
19/02/2024
|
SHAKUNTLA DEVI
|
1312003109WL011527
|
SHAKUNTLA DEVI
|
00415
|
SBIN0009086
|
2016
|
2016
|
Processed
|
16/04/2024
|
|
3037148486
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Gagret
|
HP-12-003-114-01125300/181
(KAILASHNAGAR)
|
1312003114NRG24190220240303462
|
19/02/2024
|
Harmesh Singh
|
1312003114WL011553
|
Harmesh Singh
|
00415
|
SBIN0009086
|
1792
|
1792
|
Processed
|
16/04/2024
|
|
3037148448
|
|
HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Gagret
|
HP-12-003-114-01125300/251
(KAILASHNAGAR)
|
1312003114NRG24190220240303465
|
19/02/2024
|
priyanka
|
1312003114WL011553
|
priyanka
|
00415
|
SBIN0009086
|
672
|
672
|
Processed
|
16/04/2024
|
|
3037148505
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
70
|
Gagret
|
HP-12-003-113-01121200/237
(JOH)
|
1312003113NRG24190220240302806
|
19/02/2024
|
SANJEEV KUMAR
|
1312003113WL011525
|
SANJEEV KUMAR
|
00415
|
SBIN0050163
|
1568
|
1568
|
Processed
|
16/04/2024
|
|
3037148510
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120512
|
120512
|
|
|
|
|
|
|
|