|
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-12-001-049-01144700/12
(TAKARLA)
|
1312001049NRG24050820230094776
|
05/08/2023
|
Mr. SAFI MUHD.
|
1312001049WL004211
|
Mr. SAFI MUHD.
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
10/08/2023
|
|
4418401445
|
|
Mr. SAFI MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-049-01144700/30
(TAKARLA)
|
1312001049NRG24050820230094777
|
05/08/2023
|
Sunita Begam
|
1312001049WL004211
|
Sunita Begam
|
00089
|
CBIN0282194
|
2091
|
2091
|
Processed
|
10/08/2023
|
|
4418401452
|
|
Mr. SUNITA BEGAM W/O VEER DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-049-01144700/397
(TAKARLA)
|
1312001049NRG24050820230094787
|
05/08/2023
|
DAVINDER KUMAR
|
1312001049WL004212
|
DAVINDER KUMAR
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
10/08/2023
|
|
4418401448
|
|
Mr. DAVINDER ` KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-049-01144700/42
(TAKARLA)
|
1312001049NRG24050820230094788
|
05/08/2023
|
SUSHMA
|
1312001049WL004212
|
SUSHMA
|
00089
|
CBIN0282194
|
2091
|
2091
|
Processed
|
10/08/2023
|
|
4418401446
|
|
Mrs. SUSHMA W/O BHAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-049-01144700/424
(TAKARLA)
|
1312001049NRG24050820230094789
|
05/08/2023
|
MAMTA DEVI
|
1312001049WL004212
|
MAMTA DEVI
|
00089
|
CBIN0282194
|
2300
|
2300
|
Processed
|
10/08/2023
|
|
4418401443
|
|
Mrs. MAMTA DEVI W/O RANJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-049-01144700/44
(TAKARLA)
|
1312001049NRG24050820230094790
|
05/08/2023
|
Mr. MIDA
|
1312001049WL004212
|
Mr. MIDA
|
00089
|
CBIN0282194
|
2091
|
2091
|
Processed
|
10/08/2023
|
|
4418401442
|
|
Mr. MIDHA S/O NANKU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-049-01144700/452
(TAKARLA)
|
1312001049NRG24050820230094791
|
05/08/2023
|
Leela Devi
|
1312001049WL004212
|
Leela Devi
|
00089
|
CBIN0282194
|
2300
|
2300
|
Processed
|
10/08/2023
|
|
4418401466
|
|
Mrs. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-049-01144700/600
(TAKARLA)
|
1312001049NRG24050820230094779
|
05/08/2023
|
lal mohammad
|
1312001049WL004211
|
lal mohammad
|
00089
|
CBIN0282194
|
2300
|
2300
|
Processed
|
10/08/2023
|
|
4418401451
|
|
Mr. LAL MOHAMMAD S/O SAFFI MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-049-01144700/665
(TAKARLA)
|
1312001049NRG24050820230094794
|
05/08/2023
|
Raman Kumar
|
1312001049WL004212
|
Raman Kumar
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
10/08/2023
|
|
4418401440
|
|
Mr. RAMAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-049-01144700/665
(TAKARLA)
|
1312001049NRG24050820230094795
|
05/08/2023
|
Veena Lath
|
1312001049WL004212
|
Veena Lath
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
10/08/2023
|
|
4418401450
|
|
Mrs. VEENA LATH W/O RAMAN LATH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-049-01144700/666
(TAKARLA)
|
1312001049NRG24050820230094796
|
05/08/2023
|
Shankutla Devi
|
1312001049WL004212
|
Shankutla Devi
|
00089
|
CBIN0282194
|
2718
|
2718
|
Processed
|
10/08/2023
|
|
4418401449
|
|
SHAKUNTLA DEVI WO LT RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Amb
|
HP-12-001-049-01144700/86
(TAKARLA)
|
1312001049NRG24050820230094780
|
05/08/2023
|
Hazara bibi
|
1312001049WL004211
|
Hazara bibi
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
10/08/2023
|
|
4418401460
|
|
Mrs. HAZARA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-049-01144700/94
(TAKARLA)
|
1312001049NRG24050820230094797
|
05/08/2023
|
Maya Devi
|
1312001049WL004212
|
Maya Devi
|
00089
|
CBIN0282194
|
2300
|
2300
|
Processed
|
10/08/2023
|
|
4418401465
|
|
Mrs. MAYA DEVI W/O MALKIAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amb
|
HP-12-001-049-01144700/96-A
(TAKARLA)
|
1312001049NRG24050820230094798
|
05/08/2023
|
Kewal Krishan
|
1312001049WL004212
|
Kewal Krishan
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
10/08/2023
|
|
4418401444
|
|
Mr. KEWAL KRISHAN S/O CHUHRU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Amb
|
HP-12-001-049-01144700/97
(TAKARLA)
|
1312001049NRG24050820230094799
|
05/08/2023
|
Bimla Devi
|
1312001049WL004212
|
Bimla Devi
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
10/08/2023
|
|
4418401441
|
|
Ms. VIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
16
|
Amb
|
HP-12-001-049-01144700/182
(TAKARLA)
|
1312001049NRG24050820230094786
|
05/08/2023
|
Dimpal Kumari
|
1312001049WL004212
|
Dimpal Kumari
|
00159
|
PUNB0HPGB04
|
2718
|
2718
|
Processed
|
10/08/2023
|
|
4418401463
|
|
MRS DIMPLE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Amb
|
HP-12-001-049-01144700/31
(TAKARLA)
|
1312001049NRG24050820230094778
|
05/08/2023
|
Laxmi Bibi
|
1312001049WL004211
|
Laxmi Bibi
|
00159
|
PUNB0HPGB04
|
2091
|
2091
|
Processed
|
10/08/2023
|
|
4418401464
|
|
LAKSHMI BIBI W/O SH TAJ MOHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
18
|
Amb
|
HP-12-001-049-01144700/454
(TAKARLA)
|
1312001049NRG24050820230094792
|
05/08/2023
|
Asha Devi
|
1312001049WL004212
|
Asha Devi
|
00159
|
PUNB0HPGB04
|
2509
|
2509
|
Processed
|
10/08/2023
|
|
4418401461
|
|
ASHA DEVI W/O LT. SH. TARSEM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
19
|
Amb
|
HP-12-001-049-01144700/476
(TAKARLA)
|
1312001049NRG24050820230094793
|
05/08/2023
|
Babli Devi
|
1312001049WL004212
|
Babli Devi
|
00159
|
PUNB0HPGB04
|
2300
|
2300
|
Processed
|
10/08/2023
|
|
4418401462
|
|
Mrs. BABLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
20
|
Amb
|
HP-12-001-017-01118200/54
(DUHAL BAGWALA)
|
1312001017NRG24040820230094014
|
05/08/2023
|
Mr. Gurdial Singh
|
1312001017WL004172
|
Mr. Gurdial Singh
|
00224
|
KACE0000154
|
418
|
418
|
Processed
|
10/08/2023
|
|
4418401459
|
|
Mr. GURDIAL SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Amb
|
HP-12-001-032-02136700/12
(LOHARA LOWER)
|
1312001032NRG24040820230094679
|
05/08/2023
|
ashok kumar
|
1312001032WL004206
|
ashok kumar
|
00224
|
KACE0000154
|
1463
|
1463
|
Processed
|
10/08/2023
|
|
4418401467
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Amb
|
HP-12-001-032-02136700/27
(LOHARA LOWER)
|
1312001032NRG24040820230094663
|
05/08/2023
|
Tripta Devi
|
1312001032WL004204
|
Tripta Devi
|
00224
|
KACE0000154
|
1463
|
1463
|
Processed
|
10/08/2023
|
|
4418401439
|
|
TRIPTA DEVI WO SH JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Amb
|
HP-12-001-032-02136700/32
(LOHARA LOWER)
|
1312001032NRG24040820230094682
|
05/08/2023
|
MONOHAR LAL
|
1312001032WL004206
|
MONOHAR LAL
|
00224
|
KACE0000154
|
627
|
627
|
Processed
|
10/08/2023
|
|
4418401437
|
|
MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Amb
|
HP-12-001-032-02136700/46
(LOHARA LOWER)
|
1312001032NRG24040820230094683
|
05/08/2023
|
Reeta devi
|
1312001032WL004206
|
Reeta devi
|
00224
|
KACE0000154
|
1045
|
1045
|
Processed
|
10/08/2023
|
|
4418401438
|
|
RITA KUMARI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Amb
|
HP-12-001-032-02136700/51
(LOHARA LOWER)
|
1312001032NRG24040820230094667
|
05/08/2023
|
CHAMPA
|
1312001032WL004204
|
CHAMPA
|
00224
|
KACE0000154
|
2509
|
2509
|
Processed
|
10/08/2023
|
|
4418401458
|
|
CHAMPA DEVI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7525
|
7525
|
|
|
|
|
|
|
|
|
26
|
Amb
|
HP-12-001-002-01133700/10
(AMB TILLA)
|
1312001002NRG24040820230093556
|
05/08/2023
|
PARVEEN KUMRI
|
1312001002WL004155
|
PARVEEN KUMRI
|
00349
|
PSIB0000137
|
2091
|
2091
|
Processed
|
10/08/2023
|
|
4418401391
|
|
PARVEEN KUMARI W/O ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Amb
|
HP-12-001-004-01131100/125
(ANDORA UPPER)
|
1312001004NRG24030820230090860
|
05/08/2023
|
SUNITA DEVI
|
1312001004WL004046
|
SUNITA DEVI
|
00349
|
PSIB0000137
|
418
|
418
|
Processed
|
10/08/2023
|
|
4418401386
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Amb
|
HP-12-001-004-01131100/410
(ANDORA UPPER)
|
1312001004NRG24030820230090861
|
05/08/2023
|
POONAM SHARMA
|
1312001004WL004046
|
POONAM SHARMA
|
00349
|
PSIB0000137
|
418
|
418
|
Processed
|
10/08/2023
|
|
4418401388
|
|
POONAM SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Amb
|
HP-12-001-004-01131100/413
(ANDORA UPPER)
|
1312001004NRG24030820230090862
|
05/08/2023
|
RANI DEVI
|
1312001004WL004046
|
RANI DEVI
|
00349
|
PSIB0000137
|
418
|
418
|
Processed
|
10/08/2023
|
|
4418401389
|
|
RANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Amb
|
HP-12-001-028-01142400/103
(KATOHAR KHURD)
|
1312001028NRG24040820230094599
|
05/08/2023
|
SEEMA DEVI
|
1312001028WL004200
|
SEEMA DEVI
|
00349
|
PSIB0000137
|
418
|
418
|
Processed
|
10/08/2023
|
|
4418401390
|
|
SEEMA W/O SIKANDAR KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Amb
|
HP-12-001-028-01142400/197
(KATOHAR KHURD)
|
1312001028NRG24040820230094600
|
05/08/2023
|
KAMLESH RANI
|
1312001028WL004200
|
KAMLESH RANI
|
00349
|
PSIB0000137
|
418
|
418
|
Processed
|
10/08/2023
|
|
4418401487
|
|
KAMLESH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Amb
|
HP-12-001-028-01142400/221
(KATOHAR KHURD)
|
1312001028NRG24040820230094588
|
05/08/2023
|
YAsh Pal
|
1312001028WL004199
|
YAsh Pal
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
10/08/2023
|
|
4418401485
|
|
YASHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Amb
|
HP-12-001-028-01142400/266
(KATOHAR KHURD)
|
1312001028NRG24040820230094589
|
05/08/2023
|
Shilpa Kumari
|
1312001028WL004199
|
Shilpa Kumari
|
00349
|
PSIB0000137
|
1045
|
1045
|
Processed
|
10/08/2023
|
|
4418401392
|
|
SHILPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Amb
|
HP-12-001-028-01142400/47
(KATOHAR KHURD)
|
1312001028NRG24040820230094590
|
05/08/2023
|
RAJINDER SINGH
|
1312001028WL004199
|
RAJINDER SINGH
|
00349
|
PSIB0000137
|
2718
|
2718
|
Processed
|
10/08/2023
|
|
4418401387
|
|
RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Amb
|
HP-12-001-028-01142400/68
(KATOHAR KHURD)
|
1312001028NRG24040820230094591
|
05/08/2023
|
GURBACHAN SINGH
|
1312001028WL004199
|
GURBACHAN SINGH
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
10/08/2023
|
|
4418401488
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Amb
|
HP-12-001-028-01142400/90
(KATOHAR KHURD)
|
1312001028NRG24040820230094604
|
05/08/2023
|
SUNIL KUMAR
|
1312001028WL004200
|
SUNIL KUMAR
|
00349
|
PSIB0000137
|
418
|
418
|
Processed
|
10/08/2023
|
|
4418401486
|
|
SUNIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14216
|
14216
|
|
|
|
|
|
|
|
|
37
|
Amb
|
HP-12-001-017-01118200/196
(DUHAL BAGWALA)
|
1312001017NRG24040820230094005
|
05/08/2023
|
RANI DEVI
|
1312001017WL004172
|
RANI DEVI
|
00354
|
PUNB0113400
|
627
|
627
|
Processed
|
10/08/2023
|
|
4418401400
|
|
RANI DEVI WO LONGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Amb
|
HP-12-001-017-01118200/259
(DUHAL BAGWALA)
|
1312001017NRG24040820230094012
|
05/08/2023
|
PRIYANKA DEVI
|
1312001017WL004172
|
PRIYANKA DEVI
|
00354
|
PUNB0113400
|
418
|
418
|
Processed
|
10/08/2023
|
|
4418401398
|
|
Mrs. PRIYANKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Amb
|
HP-12-001-017-01118200/49
(DUHAL BAGWALA)
|
1312001017NRG24040820230094013
|
05/08/2023
|
SHANTI DEVI
|
1312001017WL004172
|
SHANTI DEVI
|
00354
|
PUNB0113400
|
627
|
627
|
Processed
|
10/08/2023
|
|
4418401402
|
|
SHANTI DEVI W/O SH. ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Amb
|
HP-12-001-032-02136600/268
(LOHARA LOWER)
|
1312001032NRG24040820230094659
|
05/08/2023
|
seema devi
|
1312001032WL004204
|
seema devi
|
00354
|
PUNB0113400
|
2300
|
2300
|
Processed
|
10/08/2023
|
|
4418401405
|
|
SEEMA DEVI WO KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Amb
|
HP-12-001-032-02136600/79
(LOHARA LOWER)
|
1312001032NRG24040820230094660
|
05/08/2023
|
Darshan Pal
|
1312001032WL004204
|
Darshan Pal
|
00354
|
PUNB0113400
|
2509
|
2509
|
Processed
|
10/08/2023
|
|
4418401395
|
|
DARSHAN PAL S/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Amb
|
HP-12-001-032-02136700/15
(LOHARA LOWER)
|
1312001032NRG24040820230094661
|
05/08/2023
|
LALITA
|
1312001032WL004204
|
LALITA
|
00354
|
PUNB0113400
|
2300
|
2300
|
Processed
|
10/08/2023
|
|
4418401478
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-032-02136700/184-A
(LOHARA LOWER)
|
1312001032NRG24040820230094662
|
05/08/2023
|
SUREKHA DEVI
|
1312001032WL004204
|
SUREKHA DEVI
|
00354
|
PUNB0113400
|
2509
|
2509
|
Processed
|
10/08/2023
|
|
4418401480
|
|
SUREKHA DEVI WO SH KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-032-02136700/290-A
(LOHARA LOWER)
|
1312001032NRG24040820230094681
|
05/08/2023
|
REENA DEVI
|
1312001032WL004206
|
REENA DEVI
|
00354
|
PUNB0113400
|
836
|
836
|
Processed
|
10/08/2023
|
|
4418401477
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-032-02136700/348
(LOHARA LOWER)
|
1312001032NRG24040820230094666
|
05/08/2023
|
POONAM
|
1312001032WL004204
|
POONAM
|
00354
|
PUNB0113400
|
2509
|
2509
|
Processed
|
10/08/2023
|
|
4418401406
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-032-02136700/58
(LOHARA LOWER)
|
1312001032NRG24040820230094684
|
05/08/2023
|
Ashu
|
1312001032WL004206
|
Ashu
|
00354
|
PUNB0113400
|
627
|
627
|
Processed
|
10/08/2023
|
|
4418401479
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-032-02136700/94
(LOHARA LOWER)
|
1312001032NRG24040820230094685
|
05/08/2023
|
Tripta Devi
|
1312001032WL004206
|
Tripta Devi
|
00354
|
PUNB0113400
|
1045
|
1045
|
Processed
|
10/08/2023
|
|
4418401396
|
|
TRIPTA DEVI W/O SH SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Amb
|
HP-12-001-033-01119400/667-A
(LOHARA UPPER)
|
1312001033NRG24040820230094649
|
05/08/2023
|
Arvind bala
|
1312001033WL004203
|
Arvind bala
|
00354
|
PUNB0113400
|
1254
|
1254
|
Processed
|
10/08/2023
|
|
4418401404
|
|
ARVIND BALA WO SH UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Amb
|
HP-12-001-033-01119700/398
(LOHARA UPPER)
|
1312001033NRG24040820230094650
|
05/08/2023
|
VEENA
|
1312001033WL004203
|
VEENA
|
00354
|
PUNB0113400
|
1254
|
1254
|
Processed
|
10/08/2023
|
|
4418401397
|
|
VEENA DEVI WO SH JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-033-01120000/705
(LOHARA UPPER)
|
1312001033NRG24040820230094652
|
05/08/2023
|
SANYOGITA DEVI
|
1312001033WL004203
|
SANYOGITA DEVI
|
00354
|
PUNB0113400
|
418
|
418
|
Processed
|
10/08/2023
|
|
4418401481
|
|
SANYOGITA DEVI WO SH KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Amb
|
HP-12-001-033-02136900/200
(Sarda)
|
1312001052NRG24040820230094072
|
05/08/2023
|
KALASHO
|
1312001052WL004175
|
KALASHO
|
00354
|
PUNB0113400
|
1882
|
1882
|
Processed
|
10/08/2023
|
|
4418401403
|
|
KAILASHO DEVI W/O SH BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-033-02136900/644
(Sarda)
|
1312001052NRG24040820230094079
|
05/08/2023
|
SURINDER SINGH
|
1312001052WL004175
|
SURINDER SINGH
|
00354
|
PUNB0113400
|
1882
|
1882
|
Rejected
|
10/08/2023
|
|
4418401482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Amb
|
HP-12-001-033-02137100/67
(LOHARA UPPER)
|
1312001033NRG24040820230094653
|
05/08/2023
|
Reena Devi
|
1312001033WL004203
|
Reena Devi
|
00354
|
PUNB0113400
|
1254
|
1254
|
Processed
|
10/08/2023
|
|
4418401401
|
|
REENA DEVI WO MALKEET RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24251
|
24251
|
|
|
|
|
|
|
|
|
54
|
Amb
|
HP-12-001-002-01133700/112
(AMB TILLA)
|
1312001002NRG24040820230093557
|
05/08/2023
|
SUNIL KUMAR
|
1312001002WL004155
|
SUNIL KUMAR
|
00354
|
PUNB0139500
|
1673
|
1673
|
Processed
|
10/08/2023
|
|
4418401432
|
|
SUNIL KUMAR S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-002-01133700/18
(AMB TILLA)
|
1312001002NRG24040820230093558
|
05/08/2023
|
NIMMO DEVI
|
1312001002WL004155
|
NIMMO DEVI
|
00354
|
PUNB0139500
|
2091
|
2091
|
Processed
|
10/08/2023
|
|
4418401415
|
|
NIMO DEVI W/O DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-002-01133700/20
(AMB TILLA)
|
1312001002NRG24040820230093559
|
05/08/2023
|
KANTA DEVI
|
1312001002WL004155
|
KANTA DEVI
|
00354
|
PUNB0139500
|
2091
|
2091
|
Processed
|
10/08/2023
|
|
4418401433
|
|
KANTA DEVI W/O BRAHM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Amb
|
HP-12-001-002-01133700/202
(AMB TILLA)
|
1312001002NRG24040820230093560
|
05/08/2023
|
REENA DEVI
|
1312001002WL004155
|
REENA DEVI
|
00354
|
PUNB0139500
|
1882
|
1882
|
Processed
|
10/08/2023
|
|
4418401434
|
|
REENA DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-002-01133700/30
(AMB TILLA)
|
1312001002NRG24040820230093564
|
05/08/2023
|
SAVITARY DEVI
|
1312001002WL004155
|
SAVITARY DEVI
|
00354
|
PUNB0139500
|
2091
|
2091
|
Processed
|
10/08/2023
|
|
4418401435
|
|
SAVITARY DEVI W/O HARNAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
59
|
Amb
|
HP-12-001-002-01133700/6
(AMB TILLA)
|
1312001002NRG24040820230093565
|
05/08/2023
|
BRAHAMI DEVI
|
1312001002WL004155
|
BRAHAMI DEVI
|
00354
|
PUNB0139500
|
1463
|
1463
|
Processed
|
10/08/2023
|
|
4418401424
|
|
BRAHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-002-01134000/254
(AMB TILLA)
|
1312001002NRG24040820230093566
|
05/08/2023
|
SURINDER KUMAR
|
1312001002WL004155
|
SURINDER KUMAR
|
00354
|
PUNB0139500
|
1673
|
1673
|
Processed
|
10/08/2023
|
|
4418401473
|
|
SURINDER KUMAR S/O KAKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-002-01134000/47
(AMB TILLA)
|
1312001002NRG24040820230093567
|
05/08/2023
|
RAJ KUMARI
|
1312001002WL004155
|
RAJ KUMARI
|
00354
|
PUNB0139500
|
1882
|
1882
|
Processed
|
10/08/2023
|
|
4418401429
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Amb
|
HP-12-001-002-01134000/50
(AMB TILLA)
|
1312001002NRG24040820230093568
|
05/08/2023
|
RAJ KUMARI
|
1312001002WL004155
|
RAJ KUMARI
|
00354
|
PUNB0139500
|
2091
|
2091
|
Processed
|
10/08/2023
|
|
4418401419
|
|
RAJ KUMARI W/ O SH SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-002-01134000/67
(AMB TILLA)
|
1312001002NRG24040820230093569
|
05/08/2023
|
SEETA DEVI
|
1312001002WL004155
|
SEETA DEVI
|
00354
|
PUNB0139500
|
1045
|
1045
|
Processed
|
10/08/2023
|
|
4418401427
|
|
SITA DEVI
|
UCO BANK(607066)
|
|
64
|
Amb
|
HP-12-001-002-01134000/68
(AMB TILLA)
|
1312001002NRG24040820230093570
|
05/08/2023
|
ASHA RANI
|
1312001002WL004155
|
ASHA RANI
|
00354
|
PUNB0139500
|
1673
|
1673
|
Processed
|
10/08/2023
|
|
4418401430
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-002-01134000/70
(AMB TILLA)
|
1312001002NRG24040820230093571
|
05/08/2023
|
KANTA DEVI
|
1312001002WL004155
|
KANTA DEVI
|
00354
|
PUNB0139500
|
1882
|
1882
|
Processed
|
10/08/2023
|
|
4418401475
|
|
KANTA DEVI & RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-002-01134000/78
(AMB TILLA)
|
1312001002NRG24040820230093572
|
05/08/2023
|
RAMPAL
|
1312001002WL004155
|
RAMPAL
|
00354
|
PUNB0139500
|
836
|
836
|
Processed
|
10/08/2023
|
|
4418401428
|
|
RAMPAL S/O JULFI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
67
|
Amb
|
HP-12-001-002-01134100/156
(AMB TILLA)
|
1312001002NRG24040820230093573
|
05/08/2023
|
PREMLATA
|
1312001002WL004155
|
PREMLATA
|
00354
|
PUNB0139500
|
2091
|
2091
|
Processed
|
10/08/2023
|
|
4418401414
|
|
PREM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-002-01134100/86
(AMB TILLA)
|
1312001002NRG24040820230093574
|
05/08/2023
|
PAWAN KUMAR
|
1312001002WL004155
|
PAWAN KUMAR
|
00354
|
PUNB0139500
|
2091
|
2091
|
Processed
|
10/08/2023
|
|
4418401423
|
|
PAWAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Amb
|
HP-12-001-023-01134600/488
(JAWAR)
|
1312001023NRG24050820230094742
|
05/08/2023
|
Kiran Bala
|
1312001023WL004210
|
Kiran Bala
|
00354
|
PUNB0139500
|
627
|
627
|
Processed
|
10/08/2023
|
|
4418401421
|
|
KIRAN BALA WO JASBEER SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Amb
|
HP-12-001-023-01134600/488
(JAWAR)
|
1312001023NRG24050820230094741
|
05/08/2023
|
To jadbeer singh
|
1312001023WL004210
|
To jadbeer singh
|
00354
|
PUNB0139500
|
627
|
627
|
Processed
|
10/08/2023
|
|
4418401416
|
|
JASBEER SAIN S/O SH DIL MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Amb
|
HP-12-001-023-01134600/81
(JAWAR)
|
1312001023NRG24050820230094744
|
05/08/2023
|
BANDNA DEVI
|
1312001023WL004210
|
BANDNA DEVI
|
00354
|
PUNB0139500
|
627
|
627
|
Processed
|
10/08/2023
|
|
4418401418
|
|
BANDNA DEVI W/O RAVINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Amb
|
HP-12-001-023-01134600/81
(JAWAR)
|
1312001023NRG24050820230094743
|
05/08/2023
|
RAVINDER SINGH
|
1312001023WL004210
|
RAVINDER SINGH
|
00354
|
PUNB0139500
|
627
|
627
|
Processed
|
10/08/2023
|
|
4418401411
|
|
RAVINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Amb
|
HP-12-001-023-01135000/165
(JAWAR)
|
1312001023NRG24050820230094745
|
05/08/2023
|
BALDEV SINGH
|
1312001023WL004210
|
BALDEV SINGH
|
00354
|
PUNB0139500
|
627
|
627
|
Processed
|
10/08/2023
|
|
4418401426
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Amb
|
HP-12-001-023-01135000/165
(JAWAR)
|
1312001023NRG24050820230094746
|
05/08/2023
|
URMILA DEVI
|
1312001023WL004210
|
URMILA DEVI
|
00354
|
PUNB0139500
|
627
|
627
|
Processed
|
10/08/2023
|
|
4418401474
|
|
URMILA DEVI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Amb
|
HP-12-001-023-01135100/114
(JAWAR)
|
1312001023NRG24040820230092318
|
05/08/2023
|
PUSHPA DEVI
|
1312001023WL004106
|
PUSHPA DEVI
|
00354
|
PUNB0139500
|
418
|
418
|
Processed
|
10/08/2023
|
|
4418401476
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Amb
|
HP-12-001-023-01135100/153
(JAWAR)
|
1312001023NRG24040820230092319
|
05/08/2023
|
TRIPTA DEVI
|
1312001023WL004106
|
TRIPTA DEVI
|
00354
|
PUNB0139500
|
1045
|
1045
|
Processed
|
10/08/2023
|
|
4418401431
|
|
TRIPTA DEVI W/O LEKH RAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Amb
|
HP-12-001-023-01135100/155
(JAWAR)
|
1312001023NRG24050820230094750
|
05/08/2023
|
Harbhjan singh
|
1312001023WL004210
|
Harbhjan singh
|
00354
|
PUNB0139500
|
627
|
627
|
Processed
|
10/08/2023
|
|
4418401412
|
|
HARBHAJAN SINNG S/O HUKAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Amb
|
HP-12-001-023-01135100/155
(JAWAR)
|
1312001023NRG24050820230094747
|
05/08/2023
|
Hukam singh
|
1312001023WL004210
|
Hukam singh
|
00354
|
PUNB0139500
|
627
|
627
|
Processed
|
10/08/2023
|
|
4418401409
|
|
HUKUM SINGH S/O SH DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Amb
|
HP-12-001-023-01135100/155
(JAWAR)
|
1312001023NRG24050820230094749
|
05/08/2023
|
Niranjan Singh
|
1312001023WL004210
|
Niranjan Singh
|
00354
|
PUNB0139500
|
627
|
627
|
Processed
|
10/08/2023
|
|
4418401417
|
|
NIRNJAN SINGH SO SH HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Amb
|
HP-12-001-023-01135100/155
(JAWAR)
|
1312001023NRG24050820230094751
|
05/08/2023
|
SUMAN DEVI
|
1312001023WL004210
|
SUMAN DEVI
|
00354
|
PUNB0139500
|
627
|
627
|
Processed
|
10/08/2023
|
|
4418401472
|
|
SUMAN DEVI WO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Amb
|
HP-12-001-023-01135100/193
(JAWAR)
|
1312001023NRG24040820230092320
|
05/08/2023
|
Maya devi
|
1312001023WL004106
|
Maya devi
|
00354
|
PUNB0139500
|
418
|
418
|
Processed
|
10/08/2023
|
|
4418401425
|
|
Mrs. MAYA DEVI W/O MAHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Amb
|
HP-12-001-023-01135100/255
(JAWAR)
|
1312001023NRG24040820230092321
|
05/08/2023
|
PARVEEN KUMARI
|
1312001023WL004106
|
PARVEEN KUMARI
|
00354
|
PUNB0139500
|
1045
|
1045
|
Processed
|
10/08/2023
|
|
4418401471
|
|
PARVEEN KUMARI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Amb
|
HP-12-001-023-01135100/405
(JAWAR)
|
1312001023NRG24040820230092322
|
05/08/2023
|
Neelam Kumari
|
1312001023WL004106
|
Neelam Kumari
|
00354
|
PUNB0139500
|
1045
|
1045
|
Processed
|
10/08/2023
|
|
4418401420
|
|
NEELAM KUMARI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Amb
|
HP-12-001-023-01135100/457
(JAWAR)
|
1312001023NRG24050820230094752
|
05/08/2023
|
RANBIR SINGH RANA
|
1312001023WL004210
|
RANBIR SINGH RANA
|
00354
|
PUNB0139500
|
627
|
627
|
Processed
|
10/08/2023
|
|
4418401413
|
|
RANBIR SINGH SO DAULAT RAM
|
UCO BANK(607066)
|
|
85
|
Amb
|
HP-12-001-023-01135100/537
(JAWAR)
|
1312001023NRG24040820230092323
|
05/08/2023
|
SEEMA DEVI
|
1312001023WL004106
|
SEEMA DEVI
|
00354
|
PUNB0139500
|
418
|
418
|
Processed
|
10/08/2023
|
|
4418401422
|
|
SEEMA VIII G
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Amb
|
HP-12-001-023-01135100/83
(JAWAR)
|
1312001023NRG24040820230092324
|
05/08/2023
|
KAMLESH KUMARI
|
1312001023WL004106
|
KAMLESH KUMARI
|
00354
|
PUNB0139500
|
1045
|
1045
|
Processed
|
10/08/2023
|
|
4418401470
|
|
KAMLESH KUMARI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Amb
|
HP-12-001-023-01135100/93
(JAWAR)
|
1312001023NRG24040820230092325
|
05/08/2023
|
RAJKUMARI
|
1312001023WL004106
|
RAJKUMARI
|
00354
|
PUNB0139500
|
1045
|
1045
|
Processed
|
10/08/2023
|
|
4418401410
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39931
|
39931
|
|
|
|
|
|
|
|
|
88
|
Amb
|
HP-12-001-002-01133700/208
(AMB TILLA)
|
1312001002NRG24040820230093562
|
05/08/2023
|
USHA DEVI
|
1312001002WL004155
|
USHA DEVI
|
00354
|
PUNB0399200
|
1463
|
1463
|
Processed
|
10/08/2023
|
|
4418401456
|
|
USHA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Amb
|
HP-12-001-028-01142400/222
(KATOHAR KHURD)
|
1312001028NRG24040820230094601
|
05/08/2023
|
Soma devi
|
1312001028WL004200
|
Soma devi
|
00354
|
PUNB0399200
|
418
|
418
|
Processed
|
10/08/2023
|
|
4418401468
|
|
Miss. SOMA DEVI W/O PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Amb
|
HP-12-001-028-01142400/241
(KATOHAR KHURD)
|
1312001028NRG24040820230094602
|
05/08/2023
|
Reena kumari
|
1312001028WL004200
|
Reena kumari
|
00354
|
PUNB0399200
|
418
|
418
|
Processed
|
10/08/2023
|
|
4418401454
|
|
REENA KUMARI WO SH PAWBNESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Amb
|
HP-12-001-028-01142400/90
(KATOHAR KHURD)
|
1312001028NRG24040820230094603
|
05/08/2023
|
Kusum
|
1312001028WL004200
|
Kusum
|
00354
|
PUNB0399200
|
418
|
418
|
Processed
|
10/08/2023
|
|
4418401455
|
|
KUSAM LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
92
|
Amb
|
HP-12-001-032-02136700/231-A
(LOHARA LOWER)
|
1312001032NRG24040820230094680
|
05/08/2023
|
JEEVNA DEVI
|
1312001032WL004206
|
JEEVNA DEVI
|
00354
|
PUNB0932000
|
1045
|
1045
|
Rejected
|
10/08/2023
|
|
4418401399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Amb
|
HP-12-001-032-02136700/336
(LOHARA LOWER)
|
1312001032NRG24040820230094665
|
05/08/2023
|
Aman
|
1312001032WL004204
|
Aman
|
00354
|
PUNB0932000
|
2300
|
2300
|
Processed
|
10/08/2023
|
|
4418401457
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3345
|
3345
|
|
|
|
|
|
|
|
|
94
|
Amb
|
HP-12-001-002-01133700/207
(AMB TILLA)
|
1312001002NRG24040820230093561
|
05/08/2023
|
KUSUM LATA
|
1312001002WL004155
|
KUSUM LATA
|
00415
|
SBIN0003984
|
2091
|
2091
|
Processed
|
10/08/2023
|
|
4418401447
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Amb
|
HP-12-001-002-01133700/240
(AMB TILLA)
|
1312001002NRG24040820230093563
|
05/08/2023
|
SANTOSH KUMARI
|
1312001002WL004155
|
SANTOSH KUMARI
|
00415
|
SBIN0003984
|
2091
|
2091
|
Processed
|
10/08/2023
|
|
4418401484
|
|
SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Amb
|
HP-12-001-004-01131100/462
(ANDORA UPPER)
|
1312001004NRG24030820230090863
|
05/08/2023
|
Narinder Singh Rana
|
1312001004WL004046
|
Narinder Singh Rana
|
00415
|
SBIN0003984
|
836
|
836
|
Processed
|
10/08/2023
|
|
4418401483
|
|
NARINDER SINGH RANA
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Amb
|
HP-12-001-004-01131100/462
(ANDORA UPPER)
|
1312001004NRG24030820230090864
|
05/08/2023
|
Sunita
|
1312001004WL004046
|
Sunita
|
00415
|
SBIN0003984
|
627
|
627
|
Processed
|
10/08/2023
|
|
4418401453
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Amb
|
HP-12-001-028-01142400/129
(KATOHAR KHURD)
|
1312001028NRG24040820230094587
|
05/08/2023
|
Arvind sharma
|
1312001028WL004199
|
Arvind sharma
|
00415
|
SBIN0003984
|
2927
|
2927
|
Processed
|
10/08/2023
|
|
4418401407
|
|
MR ARVIND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Amb
|
HP-12-001-028-01142400/77
(KATOHAR KHURD)
|
1312001028NRG24040820230094592
|
05/08/2023
|
RAJ KUMARI
|
1312001028WL004199
|
RAJ KUMARI
|
00415
|
SBIN0003984
|
2927
|
2927
|
Processed
|
10/08/2023
|
|
4418401394
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11499
|
11499
|
|
|
|
|
|
|
|
|
100
|
Amb
|
HP-12-001-023-01134600/290
(JAWAR)
|
1312001023NRG24050820230094738
|
05/08/2023
|
Kuldeep singh
|
1312001023WL004210
|
Kuldeep singh
|
00462
|
UCBA0001190
|
627
|
627
|
Processed
|
10/08/2023
|
|
4418401408
|
|
KULDEEP SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
101
|
Amb
|
HP-12-001-026-01142600/302
(KATHIARI)
|
1312001026NRG24040820230094160
|
05/08/2023
|
VEER SINGH
|
1312001026WL004180
|
VEER SINGH
|
00462
|
UCBA0001506
|
1463
|
1463
|
Processed
|
10/08/2023
|
|
4418401469
|
|
VEER SINGH
|
UCO BANK(607066)
|
|
102
|
Amb
|
HP-12-001-026-01142600/302
(KATHIARI)
|
1312001026NRG24040820230094161
|
05/08/2023
|
Vidya Devi
|
1312001026WL004180
|
Vidya Devi
|
00462
|
UCBA0001506
|
1463
|
1463
|
Processed
|
10/08/2023
|
|
4418401436
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2926
|
2926
|
|
|
|
|
|
|
|
|
103
|
Amb
|
HP-12-001-032-02136700/283-A
(LOHARA LOWER)
|
1312001032NRG24040820230094664
|
05/08/2023
|
PRAVEEN KUMARI
|
1312001032WL004204
|
PRAVEEN KUMARI
|
00691
|
IPOS0000001
|
2509
|
2509
|
Processed
|
10/08/2023
|
|
4418401393
|
|
PRAVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154082
|
154082
|
|
|
|
|
|
|
|