|
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-12-003-123-01124100/100
(NANGAL JARYALA)
|
1312003123NRG24030220240274519
|
03/02/2024
|
RESHAM KAUR
|
1312003123WL010793
|
RESHAM KAUR
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
25/03/2024
|
|
2146329835
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-123-01124100/114
(NANGAL JARYALA)
|
1312003123NRG24030220240274521
|
03/02/2024
|
KARTARI DEVI
|
1312003123WL010793
|
KARTARI DEVI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146329834
|
|
KARTARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-123-01124100/233
(NANGAL JARYALA)
|
1312003123NRG24030220240274525
|
03/02/2024
|
USHA DEVI
|
1312003123WL010793
|
USHA DEVI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146329846
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gagret
|
HP-12-003-123-01124100/26
(NANGAL JARYALA)
|
1312003123NRG24030220240274526
|
03/02/2024
|
ARJUN SINGH
|
1312003123WL010793
|
ARJUN SINGH
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146329831
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-123-01124100/315
(NANGAL JARYALA)
|
1312003123NRG24030220240274529
|
03/02/2024
|
RAMESH CHAND
|
1312003123WL010793
|
RAMESH CHAND
|
00224
|
KACE0000014
|
896
|
896
|
Processed
|
25/03/2024
|
|
2146329839
|
|
Mr. RAMESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-123-01124100/4
(NANGAL JARYALA)
|
1312003123NRG24030220240274568
|
03/02/2024
|
RAM PIYARI
|
1312003123WL010794
|
RAM PIYARI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146329836
|
|
RAM PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Gagret
|
HP-12-003-123-01124100/40
(NANGAL JARYALA)
|
1312003123NRG24030220240274531
|
03/02/2024
|
SANTOSH KUMARI
|
1312003123WL010793
|
SANTOSH KUMARI
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146329841
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Gagret
|
HP-12-003-123-01124100/471
(NANGAL JARYALA)
|
1312003123NRG24030220240274570
|
03/02/2024
|
MANOHARMA DEVI
|
1312003123WL010794
|
MANOHARMA DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146329854
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Gagret
|
HP-12-003-123-01124100/48
(NANGAL JARYALA)
|
1312003123NRG24030220240274535
|
03/02/2024
|
JOGRAJ
|
1312003123WL010793
|
JOGRAJ
|
00224
|
KACE0000014
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146329840
|
|
JOGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Gagret
|
HP-12-003-123-01124100/52
(NANGAL JARYALA)
|
1312003123NRG24030220240274575
|
03/02/2024
|
SHAYAMLA DEVI
|
1312003123WL010794
|
SHAYAMLA DEVI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146329838
|
|
SHAYAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Gagret
|
HP-12-003-123-01124100/56
(NANGAL JARYALA)
|
1312003123NRG24030220240274576
|
03/02/2024
|
NIRMLA DEVI
|
1312003123WL010794
|
NIRMLA DEVI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146329857
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Gagret
|
HP-12-003-123-01124100/69
(NANGAL JARYALA)
|
1312003123NRG24030220240274581
|
03/02/2024
|
ANJANA DEVI
|
1312003123WL010794
|
ANJANA DEVI
|
00224
|
KACE0000014
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2146329833
|
|
ANJANA DEVI WO SUNDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-123-01124100/71
(NANGAL JARYALA)
|
1312003123NRG24030220240274539
|
03/02/2024
|
TARA DEVI
|
1312003123WL010793
|
TARA DEVI
|
00224
|
KACE0000014
|
224
|
224
|
Processed
|
25/03/2024
|
|
2146329847
|
|
Mrs. TARA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-123-01124100/99
(NANGAL JARYALA)
|
1312003123NRG24030220240274582
|
03/02/2024
|
MOHINDER KUMARI
|
1312003123WL010794
|
MOHINDER KUMARI
|
00224
|
KACE0000014
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146329832
|
|
MAHINDER KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-128-01121900/148
(SALOH BERI)
|
1312003128NRG24030220240274463
|
03/02/2024
|
MR. RAMAN LAL
|
1312003128WL010791
|
MR. RAMAN LAL
|
00224
|
KACE0000014
|
479
|
479
|
Processed
|
25/03/2024
|
|
2146329849
|
|
RAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-128-01121900/338
(SALOH BERI)
|
1312003128NRG24030220240274464
|
03/02/2024
|
Braham Dass
|
1312003128WL010791
|
Braham Dass
|
00224
|
KACE0000014
|
798
|
798
|
Processed
|
25/03/2024
|
|
2146329851
|
|
BRAHAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Gagret
|
HP-12-003-128-01121900/61
(SALOH BERI)
|
1312003128NRG24030220240274467
|
03/02/2024
|
DARSHANA DEVI
|
1312003128WL010791
|
DARSHANA DEVI
|
00224
|
KACE0000014
|
798
|
798
|
Processed
|
25/03/2024
|
|
2146329842
|
|
Mrs. DARSHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Gagret
|
HP-12-003-128-01121900/65
(SALOH BERI)
|
1312003128NRG24030220240274468
|
03/02/2024
|
PRAKASH CHAND
|
1312003128WL010791
|
PRAKASH CHAND
|
00224
|
KACE0000014
|
798
|
798
|
Processed
|
25/03/2024
|
|
2146329837
|
|
Mr. PARKASH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22361
|
22361
|
|
|
|
|
|
|
|
|
19
|
Gagret
|
HP-12-003-127-01128500/21
(RAMNAGAR)
|
1312003127NRG24030220240274703
|
03/02/2024
|
Soma Devi
|
1312003127WL010802
|
Soma Devi
|
00224
|
KACE0000128
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146329848
|
|
Mrs. SOMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Gagret
|
HP-12-003-127-01128500/26
(RAMNAGAR)
|
1312003127NRG24030220240274704
|
03/02/2024
|
Saroj Devi
|
1312003127WL010802
|
Saroj Devi
|
00224
|
KACE0000128
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146329844
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Gagret
|
HP-12-003-127-01128500/34
(RAMNAGAR)
|
1312003127NRG24030220240274705
|
03/02/2024
|
Usha Devi
|
1312003127WL010802
|
Usha Devi
|
00224
|
KACE0000128
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2146329843
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
22
|
Gagret
|
HP-12-003-105-01124800/146
(DEOLI)
|
1312003105NRG24030220240274885
|
03/02/2024
|
Malkit SIngh
|
1312003105WL010810
|
Malkit SIngh
|
00354
|
PUNB0137400
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146329816
|
|
MALKIAT SINGH S/O VATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Gagret
|
HP-12-003-105-01124800/149
(DEOLI)
|
1312003105NRG24030220240274886
|
03/02/2024
|
MEHBOOB SHAH
|
1312003105WL010810
|
MEHBOOB SHAH
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146329868
|
|
MEHBOOB SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Gagret
|
HP-12-003-105-01124800/246
(DEOLI)
|
1312003105NRG24030220240274950
|
03/02/2024
|
Suman Lata
|
1312003105WL010812
|
Suman Lata
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146329899
|
|
SUMAN LATA W/O KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Gagret
|
HP-12-003-105-01124800/251
(DEOLI)
|
1312003105NRG24030220240274888
|
03/02/2024
|
RAM PYARI
|
1312003105WL010810
|
RAM PYARI
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146329891
|
|
RAM PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gagret
|
HP-12-003-105-01124800/262
(DEOLI)
|
1312003105NRG24030220240274951
|
03/02/2024
|
SUNIL KUMAR
|
1312003105WL010812
|
SUNIL KUMAR
|
00354
|
PUNB0137400
|
224
|
224
|
Processed
|
25/03/2024
|
|
2146329885
|
|
SUNIL S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Gagret
|
HP-12-003-105-01124800/435
(DEOLI)
|
1312003105NRG24030220240274890
|
03/02/2024
|
DARSHAN SINGH
|
1312003105WL010810
|
DARSHAN SINGH
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146329863
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gagret
|
HP-12-003-105-01124800/443
(DEOLI)
|
1312003105NRG24030220240274892
|
03/02/2024
|
KANCHAN BALA
|
1312003105WL010810
|
KANCHAN BALA
|
00354
|
PUNB0137400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146329886
|
|
KANCHAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gagret
|
HP-12-003-105-01124800/445
(DEOLI)
|
1312003105NRG24030220240274893
|
03/02/2024
|
ANJU BALA
|
1312003105WL010810
|
ANJU BALA
|
00354
|
PUNB0137400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146329883
|
|
ANJU.BALA.W/O. SATISH.KUMAR.
|
UCO BANK(607066)
|
|
30
|
Gagret
|
HP-12-003-105-01124800/45
(DEOLI)
|
1312003105NRG24030220240274894
|
03/02/2024
|
Kahan Singh
|
1312003105WL010810
|
Kahan Singh
|
00354
|
PUNB0137400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146329873
|
|
KAAN SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gagret
|
HP-12-003-105-01124800/46
(DEOLI)
|
1312003105NRG24030220240274895
|
03/02/2024
|
Dilaber Singh
|
1312003105WL010810
|
Dilaber Singh
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146329867
|
|
DILAVER SINGH & SHRAMSARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gagret
|
HP-12-003-105-01124800/492
(DEOLI)
|
1312003105NRG24030220240274896
|
03/02/2024
|
Pawna Devi
|
1312003105WL010810
|
Pawna Devi
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146329830
|
|
PAWNA DEVI W/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gagret
|
HP-12-003-105-01124800/54
(DEOLI)
|
1312003105NRG24030220240274952
|
03/02/2024
|
JAGDEV SINGH
|
1312003105WL010812
|
JAGDEV SINGH
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2146329818
|
|
JAGDEV SINGH S/O SH BAKHTAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gagret
|
HP-12-003-105-01124800/564
(DEOLI)
|
1312003105NRG24030220240274953
|
03/02/2024
|
BALVINDER KAUR
|
1312003105WL010812
|
BALVINDER KAUR
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146329825
|
|
BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Gagret
|
HP-12-003-105-01124800/581
(DEOLI)
|
1312003105NRG24030220240274899
|
03/02/2024
|
SEEMA BIBI
|
1312003105WL010810
|
SEEMA BIBI
|
00354
|
PUNB0137400
|
3360
|
3360
|
Rejected
|
25/03/2024
|
|
2146329820
|
Participant not mapped to the product
|
|
|
|
36
|
Gagret
|
HP-12-003-105-01124800/590
(DEOLI)
|
1312003105NRG24030220240274900
|
03/02/2024
|
ANITA KUMARI
|
1312003105WL010810
|
ANITA KUMARI
|
00354
|
PUNB0137400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146329888
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Gagret
|
HP-12-003-105-01124800/603
(DEOLI)
|
1312003105NRG24030220240274901
|
03/02/2024
|
GURPREET KAUR
|
1312003105WL010810
|
GURPREET KAUR
|
00354
|
PUNB0137400
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146329850
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Gagret
|
HP-12-003-105-01124800/607
(DEOLI)
|
1312003105NRG24030220240274902
|
03/02/2024
|
URMILA DEVI
|
1312003105WL010810
|
URMILA DEVI
|
00354
|
PUNB0137400
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146329882
|
|
URMILA DEVI W/O SH MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Gagret
|
HP-12-003-105-01124800/613
(DEOLI)
|
1312003105NRG24030220240274903
|
03/02/2024
|
PARMLA DEVI
|
1312003105WL010810
|
PARMLA DEVI
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146329893
|
|
PARMLA DEVI W/O SHRI JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Gagret
|
HP-12-003-105-01124800/616
(DEOLI)
|
1312003105NRG24030220240274904
|
03/02/2024
|
PARVEEN BIBI
|
1312003105WL010810
|
PARVEEN BIBI
|
00354
|
PUNB0137400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146329887
|
|
PARVEEN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Gagret
|
HP-12-003-105-01124800/618
(DEOLI)
|
1312003105NRG24030220240274905
|
03/02/2024
|
ABHISHEK
|
1312003105WL010810
|
ABHISHEK
|
00354
|
PUNB0137400
|
3360
|
3360
|
Processed
|
25/03/2024
|
|
2146329890
|
|
ABHISHEK S/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Gagret
|
HP-12-003-105-01124800/623
(DEOLI)
|
1312003105NRG24030220240274906
|
03/02/2024
|
SACHIN
|
1312003105WL010810
|
SACHIN
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146329827
|
|
SACHIN
|
HDFC BANK LTD(607152)
|
|
43
|
Gagret
|
HP-12-003-105-01124800/65
(DEOLI)
|
1312003105NRG24030220240274907
|
03/02/2024
|
LEELA DEVI
|
1312003105WL010810
|
LEELA DEVI
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146329877
|
|
LEELA DEVI WO SH RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Gagret
|
HP-12-003-105-01124800/72
(DEOLI)
|
1312003105NRG24030220240274908
|
03/02/2024
|
Jamna Dass
|
1312003105WL010810
|
Jamna Dass
|
00354
|
PUNB0137400
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146329900
|
|
YAMUNA DASS
|
GENERAL POST OFFICE(607245)
|
|
45
|
Gagret
|
HP-12-003-105-01124800/72
(DEOLI)
|
1312003105NRG24030220240274909
|
03/02/2024
|
LAXMI DEVI
|
1312003105WL010810
|
LAXMI DEVI
|
00354
|
PUNB0137400
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146329880
|
|
LAXMI DEVI W/O JAMNA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Gagret
|
HP-12-003-105-01124800/76
(DEOLI)
|
1312003105NRG24030220240274910
|
03/02/2024
|
Gurdiyal Singh
|
1312003105WL010810
|
Gurdiyal Singh
|
00354
|
PUNB0137400
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146329901
|
|
GURDIAL SINGH S/O RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Gagret
|
HP-12-003-105-01124800/77
(DEOLI)
|
1312003105NRG24030220240274911
|
03/02/2024
|
Sardar Ali
|
1312003105WL010810
|
Sardar Ali
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146329869
|
|
SARDAR ALI SO JAMAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Gagret
|
HP-12-003-105-01124800/80
(DEOLI)
|
1312003105NRG24030220240274955
|
03/02/2024
|
Bali Ram
|
1312003105WL010812
|
Bali Ram
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
25/03/2024
|
|
2146329815
|
|
BALLI RAM S/O MEALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Gagret
|
HP-12-003-105-01124800/82
(DEOLI)
|
1312003105NRG24030220240274912
|
03/02/2024
|
Prem Chand
|
1312003105WL010810
|
Prem Chand
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146329829
|
|
PREM CHAND S/O SHRI RAM RAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Gagret
|
HP-12-003-105-01124800/91
(DEOLI)
|
1312003105NRG24030220240274956
|
03/02/2024
|
Jagdish Ram
|
1312003105WL010812
|
Jagdish Ram
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146329902
|
|
JAGDISH RAM S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Gagret
|
HP-12-003-108-01124600/111
(GHANARI)
|
1312003108NRG24030220240274681
|
03/02/2024
|
SITA DEVI
|
1312003108WL010801
|
SITA DEVI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146329903
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Gagret
|
HP-12-003-108-01124600/114
(GHANARI)
|
1312003108NRG24030220240274682
|
03/02/2024
|
SONIKA DEVI
|
1312003108WL010801
|
SONIKA DEVI
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146329879
|
|
SONIKA DEVI W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Gagret
|
HP-12-003-108-01124600/131
(GHANARI)
|
1312003108NRG24030220240274683
|
03/02/2024
|
SALOCHNA DEVI
|
1312003108WL010801
|
SALOCHNA DEVI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146329881
|
|
SALOCHNA DEVI WO SH ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Gagret
|
HP-12-003-108-01124600/241
(GHANARI)
|
1312003108NRG24030220240274684
|
03/02/2024
|
HARISH KUMAR
|
1312003108WL010801
|
HARISH KUMAR
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146329874
|
|
HARISH KUMAR S/O SH SHIV KUMAR PRASHER
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Gagret
|
HP-12-003-108-01124600/408
(GHANARI)
|
1312003108NRG24030220240274685
|
03/02/2024
|
SUMAN DEVI
|
1312003108WL010801
|
SUMAN DEVI
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2146329878
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Gagret
|
HP-12-003-108-01124600/428
(GHANARI)
|
1312003108NRG24030220240274686
|
03/02/2024
|
MAMTA KUMARI
|
1312003108WL010801
|
MAMTA KUMARI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146329884
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Gagret
|
HP-12-003-108-01124600/433
(GHANARI)
|
1312003108NRG24030220240274687
|
03/02/2024
|
ICHHIYA DEVI
|
1312003108WL010801
|
ICHHIYA DEVI
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
25/03/2024
|
|
2146329826
|
|
ICHHIYA DEVI W/O SH SHASHI KANT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Gagret
|
HP-12-003-108-01124600/440
(GHANARI)
|
1312003108NRG24030220240274688
|
03/02/2024
|
ANU RADHA
|
1312003108WL010801
|
ANU RADHA
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146329875
|
|
ANURADHA WO SHRI NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Gagret
|
HP-12-003-108-01124600/451
(GHANARI)
|
1312003108NRG24030220240274689
|
03/02/2024
|
JASWINDER KAUR
|
1312003108WL010801
|
JASWINDER KAUR
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2146329819
|
|
JASWINDER KAUR W/O SH KAMAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Gagret
|
HP-12-003-108-01124600/50
(GHANARI)
|
1312003108NRG24030220240274690
|
03/02/2024
|
Onkari Devi
|
1312003108WL010801
|
Onkari Devi
|
00354
|
PUNB0137400
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2146329904
|
|
ONKARI DEVI W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Gagret
|
HP-12-003-123-01124100/102-A
(NANGAL JARYALA)
|
1312003123NRG24030220240274520
|
03/02/2024
|
SATISH KUMAR
|
1312003123WL010793
|
SATISH KUMAR
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146329907
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Gagret
|
HP-12-003-123-01124100/16
(NANGAL JARYALA)
|
1312003123NRG24030220240274563
|
03/02/2024
|
JAGDISH RAM
|
1312003123WL010794
|
JAGDISH RAM
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146329822
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Gagret
|
HP-12-003-123-01124100/169
(NANGAL JARYALA)
|
1312003123NRG24030220240274523
|
03/02/2024
|
ANITA DEVI
|
1312003123WL010793
|
ANITA DEVI
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
25/03/2024
|
|
2146329895
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Gagret
|
HP-12-003-123-01124100/212
(NANGAL JARYALA)
|
1312003123NRG24030220240274564
|
03/02/2024
|
REENA DEVI
|
1312003123WL010794
|
REENA DEVI
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146329908
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Gagret
|
HP-12-003-123-01124100/222
(NANGAL JARYALA)
|
1312003123NRG24030220240274565
|
03/02/2024
|
ASHA DEVI
|
1312003123WL010794
|
ASHA DEVI
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146329870
|
|
ASHA RANI W/O SHRI DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Gagret
|
HP-12-003-123-01124100/225
(NANGAL JARYALA)
|
1312003123NRG24030220240274524
|
03/02/2024
|
SUKHDEV SINGH
|
1312003123WL010793
|
SUKHDEV SINGH
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
25/03/2024
|
|
2146329828
|
|
SUKHDEV SINGH S/O SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Gagret
|
HP-12-003-123-01124100/270
(NANGAL JARYALA)
|
1312003123NRG24030220240274527
|
03/02/2024
|
RAJNI DEVI
|
1312003123WL010793
|
RAJNI DEVI
|
00354
|
PUNB0137400
|
672
|
672
|
Processed
|
25/03/2024
|
|
2146329898
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Gagret
|
HP-12-003-123-01124100/286
(NANGAL JARYALA)
|
1312003123NRG24030220240274528
|
03/02/2024
|
KAMLESH KUMARI
|
1312003123WL010793
|
KAMLESH KUMARI
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146329871
|
|
KAMLESH KUMARI W/O SHRI KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Gagret
|
HP-12-003-123-01124100/34
(NANGAL JARYALA)
|
1312003123NRG24030220240274567
|
03/02/2024
|
KAMLA DEVI
|
1312003123WL010794
|
KAMLA DEVI
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146329906
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Gagret
|
HP-12-003-123-01124100/39
(NANGAL JARYALA)
|
1312003123NRG24030220240274530
|
03/02/2024
|
DARSHNA DEVI
|
1312003123WL010793
|
DARSHNA DEVI
|
00354
|
PUNB0137400
|
672
|
672
|
Processed
|
25/03/2024
|
|
2146329817
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Gagret
|
HP-12-003-123-01124100/40
(NANGAL JARYALA)
|
1312003123NRG24030220240274569
|
03/02/2024
|
MALKIAT SINGH
|
1312003123WL010794
|
MALKIAT SINGH
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146329876
|
|
MALKIAT SINGH SO POONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Gagret
|
HP-12-003-123-01124100/432
(NANGAL JARYALA)
|
1312003123NRG24030220240274532
|
03/02/2024
|
RAJ RANI
|
1312003123WL010793
|
RAJ RANI
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146329814
|
|
MISS PRIYAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Gagret
|
HP-12-003-123-01124100/442
(NANGAL JARYALA)
|
1312003123NRG24030220240274533
|
03/02/2024
|
KAMLA DEVI
|
1312003123WL010793
|
KAMLA DEVI
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
25/03/2024
|
|
2146329896
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Gagret
|
HP-12-003-123-01124100/446
(NANGAL JARYALA)
|
1312003123NRG24030220240274534
|
03/02/2024
|
RAM DASS
|
1312003123WL010793
|
RAM DASS
|
00354
|
PUNB0137400
|
448
|
448
|
Processed
|
25/03/2024
|
|
2146329872
|
|
RAM DASS S/O SH MARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Gagret
|
HP-12-003-123-01124100/478
(NANGAL JARYALA)
|
1312003123NRG24030220240274571
|
03/02/2024
|
SOMA DEVI
|
1312003123WL010794
|
SOMA DEVI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146329905
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Gagret
|
HP-12-003-123-01124100/480
(NANGAL JARYALA)
|
1312003123NRG24030220240274572
|
03/02/2024
|
USHA DEVI
|
1312003123WL010794
|
USHA DEVI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146329897
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Gagret
|
HP-12-003-123-01124100/492
(NANGAL JARYALA)
|
1312003123NRG24030220240274573
|
03/02/2024
|
SANTOSH KUMARI
|
1312003123WL010794
|
SANTOSH KUMARI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146329823
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Gagret
|
HP-12-003-123-01124100/493
(NANGAL JARYALA)
|
1312003123NRG24030220240274536
|
03/02/2024
|
KANTA DEVI
|
1312003123WL010793
|
KANTA DEVI
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146329821
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Gagret
|
HP-12-003-123-01124100/506
(NANGAL JARYALA)
|
1312003123NRG24030220240274537
|
03/02/2024
|
KUSAM LATA
|
1312003123WL010793
|
KUSAM LATA
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
25/03/2024
|
|
2146329824
|
|
KUSAM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Gagret
|
HP-12-003-123-01124100/554
(NANGAL JARYALA)
|
1312003123NRG24030220240274538
|
03/02/2024
|
NEELAM KUMARI
|
1312003123WL010793
|
NEELAM KUMARI
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
25/03/2024
|
|
2146329889
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Gagret
|
HP-12-003-123-01124100/566
(NANGAL JARYALA)
|
1312003123NRG24030220240274577
|
03/02/2024
|
RANI DEVI
|
1312003123WL010794
|
RANI DEVI
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146329855
|
|
RANI DEVI D/O SAGLI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Gagret
|
HP-12-003-123-01124100/572
(NANGAL JARYALA)
|
1312003123NRG24030220240274578
|
03/02/2024
|
NEELAM KUMARI
|
1312003123WL010794
|
NEELAM KUMARI
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146329858
|
|
NEELAM KUMARI DO SH JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Gagret
|
HP-12-003-123-01124100/578
(NANGAL JARYALA)
|
1312003123NRG24030220240274579
|
03/02/2024
|
PRIYANKA DEVI
|
1312003123WL010794
|
PRIYANKA DEVI
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146329892
|
|
PRINKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Gagret
|
HP-12-003-123-01124100/66
(NANGAL JARYALA)
|
1312003123NRG24030220240274580
|
03/02/2024
|
SUDESH KUMARI
|
1312003123WL010794
|
SUDESH KUMARI
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
25/03/2024
|
|
2146329856
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Gagret
|
HP-12-003-123-01124100/75
(NANGAL JARYALA)
|
1312003123NRG24030220240274540
|
03/02/2024
|
SEEMA DEVI
|
1312003123WL010793
|
SEEMA DEVI
|
00354
|
PUNB0137400
|
672
|
672
|
Processed
|
25/03/2024
|
|
2146329894
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127904
|
127904
|
|
|
|
|
|
|
|
|
86
|
Gagret
|
HP-12-003-128-01121900/362
(SALOH BERI)
|
1312003128NRG24030220240274465
|
03/02/2024
|
SOMA DEVI
|
1312003128WL010791
|
SOMA DEVI
|
00354
|
PUNB0395700
|
638
|
638
|
Processed
|
25/03/2024
|
|
2146329861
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Gagret
|
HP-12-003-128-01121900/414
(SALOH BERI)
|
1312003128NRG24030220240274466
|
03/02/2024
|
REKHA DEVI
|
1312003128WL010791
|
REKHA DEVI
|
00354
|
PUNB0395700
|
798
|
798
|
Processed
|
25/03/2024
|
|
2146329853
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1436
|
1436
|
|
|
|
|
|
|
|
|
88
|
Gagret
|
HP-12-003-105-01124800/437
(DEOLI)
|
1312003105NRG24030220240274891
|
03/02/2024
|
NIRMAL KUMAR
|
1312003105WL010810
|
NIRMAL KUMAR
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2146329864
|
|
NIRMAL KUMAR S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Gagret
|
HP-12-003-105-01124800/542
(DEOLI)
|
1312003105NRG24030220240274897
|
03/02/2024
|
LAKSHMI DEVI
|
1312003105WL010810
|
LAKSHMI DEVI
|
00354
|
PUNB0398600
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2146329865
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Gagret
|
HP-12-003-105-01124800/597
(DEOLI)
|
1312003105NRG24030220240274954
|
03/02/2024
|
KEWAL SINGH
|
1312003105WL010812
|
KEWAL SINGH
|
00354
|
PUNB0398600
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2146329862
|
|
KEWAL SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Gagret
|
HP-12-003-123-01124100/494
(NANGAL JARYALA)
|
1312003123NRG24030220240274574
|
03/02/2024
|
REENA DEVI
|
1312003123WL010794
|
REENA DEVI
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146329860
|
|
REENA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
92
|
Gagret
|
HP-12-003-105-01124800/433
(DEOLI)
|
1312003105NRG24030220240274889
|
03/02/2024
|
SHAKINA BEGUM
|
1312003105WL010810
|
SHAKINA BEGUM
|
00415
|
SBIN0002343
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2146329866
|
|
SHAKINA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Gagret
|
HP-12-003-105-01124800/566
(DEOLI)
|
1312003105NRG24030220240274898
|
03/02/2024
|
SUMAN LATA
|
1312003105WL010810
|
SUMAN LATA
|
00415
|
SBIN0002343
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2146329852
|
|
SUMAN LATA W.O VRINDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
94
|
Gagret
|
HP-12-003-127-01128500/132
(RAMNAGAR)
|
1312003127NRG24030220240274701
|
03/02/2024
|
SUNITA DEVI
|
1312003127WL010802
|
SUNITA DEVI
|
00415
|
SBIN0009086
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2146329859
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Gagret
|
HP-12-003-127-01128500/201
(RAMNAGAR)
|
1312003127NRG24030220240274702
|
03/02/2024
|
SONIA
|
1312003127WL010802
|
SONIA
|
00415
|
SBIN0009086
|
1568
|
1568
|
Processed
|
25/03/2024
|
|
2146329845
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172533
|
172533
|
|
|
|
|
|
|
|