|
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
|
Haroli
|
HP-12-004-172-01195500/32
(SANSOWAL)
|
1312004175NRG24060820230095964
|
06/08/2023
|
SANDESH KUMARI
|
1312004175WL004259
|
SANDESH KUMARI
|
00089
|
CBIN0282004
|
448
|
448
|
Processed
|
10/08/2023
|
|
4418398350
|
|
SANDESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Haroli
|
HP-12-004-172-01195500/370
(SANSOWAL)
|
1312004175NRG24060820230095967
|
06/08/2023
|
Sandesh Kumari
|
1312004175WL004259
|
Sandesh Kumari
|
00089
|
CBIN0282004
|
448
|
448
|
Processed
|
10/08/2023
|
|
4418398296
|
|
Mrs. SANDESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Haroli
|
HP-12-004-172-01195600/398
(SANSOWAL)
|
1312004175NRG24060820230095969
|
06/08/2023
|
Mamta Devi
|
1312004175WL004259
|
Mamta Devi
|
00089
|
CBIN0282004
|
448
|
448
|
Processed
|
10/08/2023
|
|
4418398348
|
|
Mr. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
4
|
Haroli
|
HP-12-004-161-01181800/399
(LOWER PANJAWAR)
|
1312004000NRG24060820230096028
|
06/08/2023
|
Asha Devi
|
1312004WL004261
|
Asha Devi
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
10/08/2023
|
|
4418398298
|
|
Mrs. ASHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
5
|
Haroli
|
HP-12-004-161-01181800/409
(LOWER PANJAWAR)
|
1312004000NRG24060820230096029
|
06/08/2023
|
Usah Devi
|
1312004WL004261
|
Usah Devi
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
10/08/2023
|
|
4418398333
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
6
|
Haroli
|
HP-12-004-136-01196800/553
(BEETAN)
|
1312004136NRG24060820230096189
|
06/08/2023
|
BAKSO
|
1312004136WL004265
|
BAKSO
|
00224
|
KACE0000152
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4418398297
|
|
BAKSO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Haroli
|
HP-12-004-151-02135800/159
(HIRA NAGAR)
|
1312004151NRG24060820230096104
|
06/08/2023
|
SALIMA
|
1312004151WL004263
|
SALIMA
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
10/08/2023
|
|
4418398349
|
|
Mrs. SALIMA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Haroli
|
HP-12-004-151-02135800/283
(HIRA NAGAR)
|
1312004151NRG24060820230096106
|
06/08/2023
|
RAJNI
|
1312004151WL004263
|
RAJNI
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
10/08/2023
|
|
4418398283
|
|
RAJNI
|
UCO BANK(607066)
|
|
9
|
Haroli
|
HP-12-004-151-02135800/329
(HIRA NAGAR)
|
1312004151NRG24060820230096110
|
06/08/2023
|
SANJOGITA DEVI
|
1312004151WL004263
|
SANJOGITA DEVI
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
10/08/2023
|
|
4418398343
|
|
SANYOGITA
|
UCO BANK(607066)
|
|
10
|
Haroli
|
HP-12-004-151-02135800/376
(HIRA NAGAR)
|
1312004151NRG24060820230096112
|
06/08/2023
|
ANAMIKA
|
1312004151WL004263
|
ANAMIKA
|
00224
|
KACE0000152
|
1344
|
1344
|
Processed
|
10/08/2023
|
|
4418398332
|
|
Mrs. ANAMIKA .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Haroli
|
HP-12-004-151-02135800/392
(HIRA NAGAR)
|
1312004151NRG24060820230096113
|
06/08/2023
|
MANJIT KOUR
|
1312004151WL004263
|
MANJIT KOUR
|
00224
|
KACE0000152
|
1792
|
1792
|
Processed
|
10/08/2023
|
|
4418398331
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
12
|
Haroli
|
HP-12-004-151-02135800/424
(HIRA NAGAR)
|
1312004151NRG24060820230096115
|
06/08/2023
|
JEEVAN DEVI
|
1312004151WL004263
|
JEEVAN DEVI
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
10/08/2023
|
|
4418398342
|
|
Mrs. JEEVAN DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Haroli
|
HP-12-004-151-02135800/67
(HIRA NAGAR)
|
1312004151NRG24060820230096119
|
06/08/2023
|
NIMMO
|
1312004151WL004263
|
NIMMO
|
00224
|
KACE0000152
|
2016
|
2016
|
Processed
|
10/08/2023
|
|
4418398320
|
|
MRS NEMMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
14
|
Haroli
|
HP-12-004-172-01195500/341
(SANSOWAL)
|
1312004175NRG24060820230095965
|
06/08/2023
|
Darshana Devi
|
1312004175WL004259
|
Darshana Devi
|
00354
|
PUNB0172700
|
448
|
448
|
Processed
|
10/08/2023
|
|
4418398274
|
|
DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
15
|
Haroli
|
HP-12-004-156-01182000/12
(KHAD)
|
1312004000NRG24060820230095976
|
06/08/2023
|
RATNI DEVI
|
1312004WL004260
|
RATNI DEVI
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
10/08/2023
|
|
4418398363
|
|
RATNI DEVI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Haroli
|
HP-12-004-156-01182000/125
(KHAD)
|
1312004000NRG24060820230095977
|
06/08/2023
|
CHINDO DEVI
|
1312004WL004260
|
CHINDO DEVI
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
10/08/2023
|
|
4418398359
|
|
CHINDO DEVI W/O MALKIYAT CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Haroli
|
HP-12-004-156-01182000/150
(KHAD)
|
1312004000NRG24060820230095979
|
06/08/2023
|
RANI
|
1312004WL004260
|
RANI
|
00354
|
PUNB0173300
|
1792
|
1792
|
Processed
|
10/08/2023
|
|
4418398365
|
|
RANI WO MAUZI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Haroli
|
HP-12-004-156-01182000/154
(KHAD)
|
1312004000NRG24060820230095980
|
06/08/2023
|
SHAKUNTLA DEVI
|
1312004WL004260
|
SHAKUNTLA DEVI
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
10/08/2023
|
|
4418398362
|
|
SHAKUNTLA DEVI WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Haroli
|
HP-12-004-156-01182000/168
(KHAD)
|
1312004000NRG24060820230095981
|
06/08/2023
|
SUKHDEV CHAND
|
1312004WL004260
|
SUKHDEV CHAND
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4418398282
|
|
MR SUKH DEV CHAND
|
STATE BANK OF INDIA(508548)
|
|
20
|
Haroli
|
HP-12-004-156-01182000/176
(KHAD)
|
1312004000NRG24060820230095982
|
06/08/2023
|
KAMLA DEVI
|
1312004WL004260
|
KAMLA DEVI
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
10/08/2023
|
|
4418398369
|
|
KAMLA DEVI W/O SONI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Haroli
|
HP-12-004-156-01182000/180
(KHAD)
|
1312004000NRG24060820230095983
|
06/08/2023
|
SANTOSH DEVI
|
1312004WL004260
|
SANTOSH DEVI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4418398281
|
|
SANTOSH DEVI W/O SH. GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Haroli
|
HP-12-004-156-01182000/218
(KHAD)
|
1312004000NRG24060820230095984
|
06/08/2023
|
SUMAN LAL
|
1312004WL004260
|
SUMAN LAL
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4418398310
|
|
SUMAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Haroli
|
HP-12-004-156-01182000/28
(KHAD)
|
1312004000NRG24060820230095986
|
06/08/2023
|
GURBACHAN CHAND
|
1312004WL004260
|
GURBACHAN CHAND
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4418398361
|
|
GURBACHAN CHAND S/O RAM DHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Haroli
|
HP-12-004-156-01182000/28
(KHAD)
|
1312004000NRG24060820230095985
|
06/08/2023
|
RAM DHAN
|
1312004WL004260
|
RAM DHAN
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4418398308
|
|
RAM DHAN SO GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Haroli
|
HP-12-004-156-01182000/560
(KHAD)
|
1312004000NRG24060820230095987
|
06/08/2023
|
RAJ KUMARI
|
1312004WL004260
|
RAJ KUMARI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4418398321
|
|
RAJ KUMARI W/O GURDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Haroli
|
HP-12-004-156-01182000/621
(KHAD)
|
1312004000NRG24060820230095988
|
06/08/2023
|
Asha Devi
|
1312004WL004260
|
Asha Devi
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4418398322
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Haroli
|
HP-12-004-156-01182000/679
(KHAD)
|
1312004000NRG24060820230095991
|
06/08/2023
|
USHA DEVI
|
1312004WL004260
|
USHA DEVI
|
00354
|
PUNB0173300
|
2240
|
2240
|
Processed
|
10/08/2023
|
|
4418398278
|
|
USHA DEVI WO JIWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Haroli
|
HP-12-004-156-01182000/680
(KHAD)
|
1312004000NRG24060820230095992
|
06/08/2023
|
ANAMIKA
|
1312004WL004260
|
ANAMIKA
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4418398309
|
|
ANAMIKA W-O DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Haroli
|
HP-12-004-156-01182000/685
(KHAD)
|
1312004000NRG24060820230095993
|
06/08/2023
|
ANURADHA
|
1312004WL004260
|
ANURADHA
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
10/08/2023
|
|
4418398323
|
|
ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Haroli
|
HP-12-004-156-01182000/82
(KHAD)
|
1312004000NRG24060820230095994
|
06/08/2023
|
RANJIT KAUR
|
1312004WL004260
|
RANJIT KAUR
|
00354
|
PUNB0173300
|
2016
|
2016
|
Processed
|
10/08/2023
|
|
4418398275
|
|
RANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Haroli
|
HP-12-004-161-01181800/98
(LOWER PANJAWAR)
|
1312004000NRG24060820230096034
|
06/08/2023
|
Sita Devi
|
1312004WL004261
|
Sita Devi
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4418398276
|
|
SITA DEVI W/O SWARN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Haroli
|
HP-12-004-166-01182400/109
(PANDOGA)
|
1312004000NRG24060820230096059
|
06/08/2023
|
RAMESH CHAND
|
1312004WL004262
|
RAMESH CHAND
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4418398368
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Haroli
|
HP-12-004-166-01182400/1092
(PANDOGA)
|
1312004000NRG24060820230096060
|
06/08/2023
|
NARINDER KUMAR
|
1312004WL004262
|
NARINDER KUMAR
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4418398292
|
|
NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Haroli
|
HP-12-004-166-01182400/1169
(PANDOGA)
|
1312004000NRG24060820230096066
|
06/08/2023
|
GULWANT
|
1312004WL004262
|
GULWANT
|
00354
|
PUNB0173300
|
3136
|
3136
|
Rejected
|
10/08/2023
|
|
4418398280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Haroli
|
HP-12-004-166-01182400/1228
(PANDOGA)
|
1312004000NRG24060820230096069
|
06/08/2023
|
Neenu Devi
|
1312004WL004262
|
Neenu Devi
|
00354
|
PUNB0173300
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418398277
|
|
NEENU
|
CANARA BANK(508532)
|
|
36
|
Haroli
|
HP-12-004-166-01182400/124
(PANDOGA)
|
1312004000NRG24060820230096070
|
06/08/2023
|
RAM PAL
|
1312004WL004262
|
RAM PAL
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4418398360
|
|
RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Haroli
|
HP-12-004-166-01182400/199
(PANDOGA)
|
1312004000NRG24060820230096072
|
06/08/2023
|
MOHAN LAL
|
1312004WL004262
|
MOHAN LAL
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4418398364
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Haroli
|
HP-12-004-166-01182400/691-A
(PANDOGA)
|
1312004000NRG24060820230096073
|
06/08/2023
|
RESHAM SINGH
|
1312004WL004262
|
RESHAM SINGH
|
00354
|
PUNB0173300
|
1568
|
1568
|
Processed
|
10/08/2023
|
|
4418398344
|
|
RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Haroli
|
HP-12-004-166-01182400/748
(PANDOGA)
|
1312004000NRG24060820230096074
|
06/08/2023
|
RAJ KUMARI
|
1312004WL004262
|
RAJ KUMARI
|
00354
|
PUNB0173300
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4418398358
|
|
RAJKUMARI W/O PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Haroli
|
HP-12-004-166-01182400/754
(PANDOGA)
|
1312004000NRG24060820230096075
|
06/08/2023
|
TARSEM LAL
|
1312004WL004262
|
TARSEM LAL
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4418398307
|
|
TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Haroli
|
HP-12-004-166-01182400/76
(PANDOGA)
|
1312004000NRG24060820230096076
|
06/08/2023
|
RAMESH CHAND
|
1312004WL004262
|
RAMESH CHAND
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4418398366
|
|
RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Haroli
|
HP-12-004-166-01182400/778
(PANDOGA)
|
1312004000NRG24060820230096077
|
06/08/2023
|
RAJ KUMARI
|
1312004WL004262
|
RAJ KUMARI
|
00354
|
PUNB0173300
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4418398357
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Haroli
|
HP-12-004-166-01182400/917
(PANDOGA)
|
1312004000NRG24060820230096079
|
06/08/2023
|
PARKASKO DEVI
|
1312004WL004262
|
PARKASKO DEVI
|
00354
|
PUNB0173300
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4418398306
|
|
MRS PARKASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71904
|
71904
|
|
|
|
|
|
|
|
|
44
|
Haroli
|
HP-12-004-151-02135800/174
(HIRA NAGAR)
|
1312004151NRG24060820230096105
|
06/08/2023
|
CHANDER PRABHA
|
1312004151WL004263
|
CHANDER PRABHA
|
00354
|
PUNB0266000
|
1792
|
1792
|
Processed
|
10/08/2023
|
|
4418398284
|
|
CHANDER PRABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
45
|
Haroli
|
HP-12-004-156-01182000/639
(KHAD)
|
1312004000NRG24060820230095989
|
06/08/2023
|
DALBIR KAUR
|
1312004WL004260
|
DALBIR KAUR
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4418398293
|
|
DALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Haroli
|
HP-12-004-161-01181800/250
(LOWER PANJAWAR)
|
1312004000NRG24060820230096014
|
06/08/2023
|
REKHA RANI
|
1312004WL004261
|
REKHA RANI
|
00354
|
PUNB0291400
|
224
|
224
|
Processed
|
10/08/2023
|
|
4418398353
|
|
REKHA RANI WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Haroli
|
HP-12-004-161-01181800/251
(LOWER PANJAWAR)
|
1312004000NRG24060820230096015
|
06/08/2023
|
TARIPTA DEVI
|
1312004WL004261
|
TARIPTA DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4418398354
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Haroli
|
HP-12-004-161-01181800/256
(LOWER PANJAWAR)
|
1312004000NRG24060820230096016
|
06/08/2023
|
RAJ KUMARI
|
1312004WL004261
|
RAJ KUMARI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418398352
|
|
RAJ KUMARI W/O PAYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Haroli
|
HP-12-004-161-01181800/262
(LOWER PANJAWAR)
|
1312004000NRG24060820230096017
|
06/08/2023
|
CHANCHALA DEVI
|
1312004WL004261
|
CHANCHALA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418398355
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Haroli
|
HP-12-004-161-01181800/268
(LOWER PANJAWAR)
|
1312004000NRG24060820230096018
|
06/08/2023
|
CHANCHLA DEVI
|
1312004WL004261
|
CHANCHLA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418398318
|
|
CHANCHLA DEVI W/O MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Haroli
|
HP-12-004-161-01181800/269
(LOWER PANJAWAR)
|
1312004000NRG24060820230096019
|
06/08/2023
|
CHETNA DEVI
|
1312004WL004261
|
CHETNA DEVI
|
00354
|
PUNB0291400
|
1792
|
1792
|
Processed
|
10/08/2023
|
|
4418398351
|
|
CHETNA DEVI W/O ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Haroli
|
HP-12-004-161-01181800/270
(LOWER PANJAWAR)
|
1312004000NRG24060820230096020
|
06/08/2023
|
VEENA KUMARI
|
1312004WL004261
|
VEENA KUMARI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
10/08/2023
|
|
4418398337
|
|
VEENA KUMARI W/O SUKHBINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Haroli
|
HP-12-004-161-01181800/287
(LOWER PANJAWAR)
|
1312004000NRG24060820230096021
|
06/08/2023
|
SHAMA DEVI
|
1312004WL004261
|
SHAMA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418398317
|
|
SHAMA DEVI W-O AJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Haroli
|
HP-12-004-161-01181800/290
(LOWER PANJAWAR)
|
1312004000NRG24060820230096022
|
06/08/2023
|
PREETO DEVI
|
1312004WL004261
|
PREETO DEVI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4418398338
|
|
PREETO DEVI W/O JAI GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Haroli
|
HP-12-004-161-01181800/300
(LOWER PANJAWAR)
|
1312004000NRG24060820230096023
|
06/08/2023
|
PUSHPA DEVI
|
1312004WL004261
|
PUSHPA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
10/08/2023
|
|
4418398339
|
|
PUSHPA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Haroli
|
HP-12-004-161-01181800/311
(LOWER PANJAWAR)
|
1312004000NRG24060820230096024
|
06/08/2023
|
Rajni bala
|
1312004WL004261
|
Rajni bala
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418398335
|
|
MS RAJANI BALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Haroli
|
HP-12-004-161-01181800/323
(LOWER PANJAWAR)
|
1312004000NRG24060820230096025
|
06/08/2023
|
KRISHNA DEVI
|
1312004WL004261
|
KRISHNA DEVI
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
10/08/2023
|
|
4418398336
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Haroli
|
HP-12-004-161-01181800/335
(LOWER PANJAWAR)
|
1312004000NRG24060820230096026
|
06/08/2023
|
PARVESH KUMARI
|
1312004WL004261
|
PARVESH KUMARI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418398356
|
|
MRS PARVESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Haroli
|
HP-12-004-161-01181800/358
(LOWER PANJAWAR)
|
1312004000NRG24060820230096027
|
06/08/2023
|
Tirth Ram
|
1312004WL004261
|
Tirth Ram
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4418398295
|
|
TIRTH RAM S/O CHETU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Haroli
|
HP-12-004-161-01181800/412
(LOWER PANJAWAR)
|
1312004000NRG24060820230096030
|
06/08/2023
|
Neelam Kumari
|
1312004WL004261
|
Neelam Kumari
|
00354
|
PUNB0291400
|
2240
|
2240
|
Processed
|
10/08/2023
|
|
4418398334
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Haroli
|
HP-12-004-161-01181800/413
(LOWER PANJAWAR)
|
1312004000NRG24060820230096031
|
06/08/2023
|
Surindera Devi
|
1312004WL004261
|
Surindera Devi
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418398319
|
|
SURINDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Haroli
|
HP-12-004-161-01181800/424
(LOWER PANJAWAR)
|
1312004000NRG24060820230096032
|
06/08/2023
|
Ashwani Kumar
|
1312004WL004261
|
Ashwani Kumar
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4418398286
|
|
MR ASHWANI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Haroli
|
HP-12-004-161-01181800/73
(LOWER PANJAWAR)
|
1312004000NRG24060820230096033
|
06/08/2023
|
NIRMLA DEVI
|
1312004WL004261
|
NIRMLA DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418398341
|
|
NIRMLA DEVI W/O PRITAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Haroli
|
HP-12-004-166-01182400/1006
(PANDOGA)
|
1312004000NRG24060820230096056
|
06/08/2023
|
VIJAY KUMAR
|
1312004WL004262
|
VIJAY KUMAR
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4418398289
|
|
VIJAY KUMAR S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Haroli
|
HP-12-004-166-01182400/1018
(PANDOGA)
|
1312004000NRG24060820230096057
|
06/08/2023
|
VEENA DEVI
|
1312004WL004262
|
VEENA DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4418398279
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Haroli
|
HP-12-004-166-01182400/1076
(PANDOGA)
|
1312004000NRG24060820230096058
|
06/08/2023
|
RAJESH KUMARI
|
1312004WL004262
|
RAJESH KUMARI
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
10/08/2023
|
|
4418398294
|
|
Miss. RASHI CHAUDHARY
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
67
|
Haroli
|
HP-12-004-166-01182400/1107
(PANDOGA)
|
1312004000NRG24060820230096061
|
06/08/2023
|
PRITAM CHAND
|
1312004WL004262
|
PRITAM CHAND
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4418398288
|
|
PRITAM CHAND S/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Haroli
|
HP-12-004-166-01182400/1121
(PANDOGA)
|
1312004000NRG24060820230096062
|
06/08/2023
|
MEENA KUMARI
|
1312004WL004262
|
MEENA KUMARI
|
00354
|
PUNB0291400
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4418398305
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Haroli
|
HP-12-004-166-01182400/1122
(PANDOGA)
|
1312004000NRG24060820230096063
|
06/08/2023
|
SANTOSH KUMARI
|
1312004WL004262
|
SANTOSH KUMARI
|
00354
|
PUNB0291400
|
1568
|
1568
|
Rejected
|
10/08/2023
|
|
4418398287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Haroli
|
HP-12-004-166-01182400/1123
(PANDOGA)
|
1312004000NRG24060820230096064
|
06/08/2023
|
MEENA KUMARI
|
1312004WL004262
|
MEENA KUMARI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4418398291
|
|
MEENA KUMARI WO MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
Haroli
|
HP-12-004-166-01182400/1133
(PANDOGA)
|
1312004000NRG24060820230096065
|
06/08/2023
|
SANDHYA DEVI
|
1312004WL004262
|
SANDHYA DEVI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4418398304
|
|
SANDHYA DEVI W-O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Haroli
|
HP-12-004-166-01182400/1186
(PANDOGA)
|
1312004000NRG24060820230096067
|
06/08/2023
|
SHAM LAL
|
1312004WL004262
|
SHAM LAL
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4418398285
|
|
SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Haroli
|
HP-12-004-166-01182400/1221
(PANDOGA)
|
1312004000NRG24060820230096068
|
06/08/2023
|
Malkit Chand
|
1312004WL004262
|
Malkit Chand
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4418398290
|
|
MALKIT CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Haroli
|
HP-12-004-166-01182400/19
(PANDOGA)
|
1312004000NRG24060820230096071
|
06/08/2023
|
DATA RAM
|
1312004WL004262
|
DATA RAM
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4418398367
|
|
DATTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Haroli
|
HP-12-004-166-01182400/851
(PANDOGA)
|
1312004000NRG24060820230096078
|
06/08/2023
|
JYOTI
|
1312004WL004262
|
JYOTI
|
00354
|
PUNB0291400
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4418398340
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77280
|
77280
|
|
|
|
|
|
|
|
|
76
|
Haroli
|
HP-12-004-172-01195500/343
(SANSOWAL)
|
1312004175NRG24060820230095966
|
06/08/2023
|
Reshma
|
1312004175WL004259
|
Reshma
|
00354
|
PUNB0681000
|
448
|
448
|
Processed
|
10/08/2023
|
|
4418398299
|
|
RESHMA W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Haroli
|
HP-12-004-172-01195600/393
(SANSOWAL)
|
1312004175NRG24060820230095968
|
06/08/2023
|
Urmila Devi
|
1312004175WL004259
|
Urmila Devi
|
00354
|
PUNB0681000
|
448
|
448
|
Processed
|
10/08/2023
|
|
4418398300
|
|
URMILA DEVI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
78
|
Haroli
|
HP-12-004-136-01196800/286
(BEETAN)
|
1312004136NRG24060820230096181
|
06/08/2023
|
HARI KRISHAN
|
1312004136WL004265
|
HARI KRISHAN
|
00354
|
PUNB0797300
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4418398330
|
|
HARI KRISHAN SO HUKMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Haroli
|
HP-12-004-136-01196800/358
(BEETAN)
|
1312004136NRG24060820230096182
|
06/08/2023
|
PUSHPA
|
1312004136WL004265
|
PUSHPA
|
00354
|
PUNB0797300
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4418398329
|
|
PUSHPA WO SH SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Haroli
|
HP-12-004-136-01196800/359
(BEETAN)
|
1312004136NRG24060820230096183
|
06/08/2023
|
NIRMLA
|
1312004136WL004265
|
NIRMLA
|
00354
|
PUNB0797300
|
2464
|
2464
|
Processed
|
10/08/2023
|
|
4418398302
|
|
NIRMLA WO SH PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Haroli
|
HP-12-004-136-01196800/393
(BEETAN)
|
1312004136NRG24060820230096184
|
06/08/2023
|
PRITO
|
1312004136WL004265
|
PRITO
|
00354
|
PUNB0797300
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4418398316
|
|
PRITO WO SH SURINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Haroli
|
HP-12-004-136-01196800/409
(BEETAN)
|
1312004136NRG24060820230096185
|
06/08/2023
|
VIMLA DEVI
|
1312004136WL004265
|
VIMLA DEVI
|
00354
|
PUNB0797300
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4418398301
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Haroli
|
HP-12-004-136-01196800/461
(BEETAN)
|
1312004136NRG24060820230096186
|
06/08/2023
|
SAROJ
|
1312004136WL004265
|
SAROJ
|
00354
|
PUNB0797300
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4418398328
|
|
SAROJ WO SH PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Haroli
|
HP-12-004-136-01196800/483
(BEETAN)
|
1312004136NRG24060820230096187
|
06/08/2023
|
SAROJ
|
1312004136WL004265
|
SAROJ
|
00354
|
PUNB0797300
|
2016
|
2016
|
Processed
|
10/08/2023
|
|
4418398326
|
|
Mrs. SAROJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
85
|
Haroli
|
HP-12-004-136-01196800/512
(BEETAN)
|
1312004136NRG24060820230096188
|
06/08/2023
|
RAKESH KUMAR
|
1312004136WL004265
|
RAKESH KUMAR
|
00354
|
PUNB0797300
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4418398347
|
|
RAKESH UMAR SO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Haroli
|
HP-12-004-136-01196800/568
(BEETAN)
|
1312004136NRG24060820230096190
|
06/08/2023
|
SATYA DEVI
|
1312004136WL004265
|
SATYA DEVI
|
00354
|
PUNB0797300
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4418398327
|
|
Mrs. SATYA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
87
|
Haroli
|
HP-12-004-136-01196800/574
(BEETAN)
|
1312004136NRG24060820230096191
|
06/08/2023
|
SUKHWINDER KAUR
|
1312004136WL004265
|
SUKHWINDER KAUR
|
00354
|
PUNB0797300
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4418398303
|
|
SUKHWINDER KAUR WO SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29344
|
29344
|
|
|
|
|
|
|
|
|
88
|
Haroli
|
HP-12-004-136-01196800/129
(BEETAN)
|
1312004136NRG24060820230096178
|
06/08/2023
|
PUSHPA DEVI
|
1312004136WL004265
|
PUSHPA DEVI
|
00462
|
UCBA0001409
|
2688
|
2688
|
Processed
|
10/08/2023
|
|
4418398345
|
|
PUSHPA DEVI W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Haroli
|
HP-12-004-136-01196800/182
(BEETAN)
|
1312004136NRG24060820230096179
|
06/08/2023
|
BACHANI DEVI
|
1312004136WL004265
|
BACHANI DEVI
|
00462
|
UCBA0001409
|
2912
|
2912
|
Processed
|
10/08/2023
|
|
4418398314
|
|
BACHNI DEVI WO SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Haroli
|
HP-12-004-136-01196800/229
(BEETAN)
|
1312004136NRG24060820230096180
|
06/08/2023
|
BHOLI
|
1312004136WL004265
|
BHOLI
|
00462
|
UCBA0001409
|
3136
|
3136
|
Processed
|
10/08/2023
|
|
4418398346
|
|
BHOLI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
Haroli
|
HP-12-004-151-02135800/284
(HIRA NAGAR)
|
1312004151NRG24060820230096107
|
06/08/2023
|
SULEKHA BEGAM
|
1312004151WL004263
|
SULEKHA BEGAM
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
10/08/2023
|
|
4418398312
|
|
SULEKHA BEGAM WO ACHHAR KHAN
|
UCO BANK(607066)
|
|
92
|
Haroli
|
HP-12-004-151-02135800/307
(HIRA NAGAR)
|
1312004151NRG24060820230096108
|
06/08/2023
|
POONAM
|
1312004151WL004263
|
POONAM
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
10/08/2023
|
|
4418398370
|
|
Mrs. POONAM .
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
93
|
Haroli
|
HP-12-004-151-02135800/314
(HIRA NAGAR)
|
1312004151NRG24060820230096109
|
06/08/2023
|
TRISHALA DEVI
|
1312004151WL004263
|
TRISHALA DEVI
|
00462
|
UCBA0001409
|
1792
|
1792
|
Processed
|
10/08/2023
|
|
4418398315
|
|
TRISHLA DEVI
|
UCO BANK(607066)
|
|
94
|
Haroli
|
HP-12-004-151-02135800/332
(HIRA NAGAR)
|
1312004151NRG24060820230096111
|
06/08/2023
|
SUDESH KUMARI
|
1312004151WL004263
|
SUDESH KUMARI
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
10/08/2023
|
|
4418398313
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Haroli
|
HP-12-004-151-02135800/423
(HIRA NAGAR)
|
1312004151NRG24060820230096114
|
06/08/2023
|
SHAMINA BIBI
|
1312004151WL004263
|
SHAMINA BIBI
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
10/08/2023
|
|
4418398324
|
|
MRS SHAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Haroli
|
HP-12-004-151-02135800/482
(HIRA NAGAR)
|
1312004151NRG24060820230096116
|
06/08/2023
|
NEHA DEVI
|
1312004151WL004263
|
NEHA DEVI
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
10/08/2023
|
|
4418398273
|
|
MS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Haroli
|
HP-12-004-151-02135800/515
(HIRA NAGAR)
|
1312004151NRG24060820230096117
|
06/08/2023
|
SARBANI
|
1312004151WL004263
|
SARBANI
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
10/08/2023
|
|
4418398325
|
|
MISS SARWANI DEVI UGS RASIDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Haroli
|
HP-12-004-151-02135800/517
(HIRA NAGAR)
|
1312004151NRG24060820230096118
|
06/08/2023
|
KAWALJIT KAUR
|
1312004151WL004263
|
KAWALJIT KAUR
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
10/08/2023
|
|
4418398272
|
|
KAWALJIT KAUR
|
UCO BANK(607066)
|
|
99
|
Haroli
|
HP-12-004-151-02135800/79
(HIRA NAGAR)
|
1312004151NRG24060820230096120
|
06/08/2023
|
AKBARI
|
1312004151WL004263
|
AKBARI
|
00462
|
UCBA0001409
|
2016
|
2016
|
Processed
|
10/08/2023
|
|
4418398311
|
|
AKBARI JOGI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230272
|
230272
|
|
|
|
|
|
|
|