|
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-12-003-103-01122900/175
(DANGOH KHAS)
|
1312003103NRG24160120240203943
|
17/01/2024
|
SHEENA BIBI
|
1312003103WL009423
|
SHEENA BIBI
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9907175758
|
|
Mrs. SHEENA BIBI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
2
|
Gagret
|
HP-12-003-103-01122900/226
(DANGOH KHAS)
|
1312003103NRG24160120240203919
|
17/01/2024
|
NEELAM KUMARI
|
1312003103WL009421
|
NEELAM KUMARI
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907175759
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Gagret
|
HP-12-003-103-01122900/239
(DANGOH KHAS)
|
1312003103NRG24160120240203937
|
17/01/2024
|
RAKSHA DEVI
|
1312003103WL009422
|
RAKSHA DEVI
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907175757
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gagret
|
HP-12-003-103-01122900/303
(DANGOH KHAS)
|
1312003103NRG24160120240203920
|
17/01/2024
|
SUDESH KUMARI
|
1312003103WL009421
|
SUDESH KUMARI
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907175768
|
|
MRS SUDESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Gagret
|
HP-12-003-103-01122900/393
(DANGOH KHAS)
|
1312003103NRG24160120240203944
|
17/01/2024
|
NEELAM BIBI
|
1312003103WL009423
|
NEELAM BIBI
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9907175782
|
|
Mr. ABDUL KARIM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
6
|
Gagret
|
HP-12-003-103-01122900/52
(DANGOH KHAS)
|
1312003103NRG24160120240203921
|
17/01/2024
|
Mrs ANJU BALA
|
1312003103WL009421
|
Mrs ANJU BALA
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9907175756
|
|
Mrs. ANJU BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-103-01122900/551
(DANGOH KHAS)
|
1312003103NRG24160120240203922
|
17/01/2024
|
PARVEEN KUMARI
|
1312003103WL009421
|
PARVEEN KUMARI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907175770
|
|
MRS PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Gagret
|
HP-12-003-103-01122900/570
(DANGOH KHAS)
|
1312003103NRG24160120240203923
|
17/01/2024
|
SUNITA DEVI
|
1312003103WL009421
|
SUNITA DEVI
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907175772
|
|
MRS SUNITA DEVFI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Gagret
|
HP-12-003-103-01122900/576
(DANGOH KHAS)
|
1312003103NRG24160120240203925
|
17/01/2024
|
PUSHPA DEVI
|
1312003103WL009421
|
PUSHPA DEVI
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907175780
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Gagret
|
HP-12-003-103-01122900/589
(DANGOH KHAS)
|
1312003103NRG24160120240203926
|
17/01/2024
|
TARISHLA DEVI
|
1312003103WL009421
|
TARISHLA DEVI
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9907175769
|
|
Mrs. TRISHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-103-01122900/99
(DANGOH KHAS)
|
1312003103NRG24160120240203927
|
17/01/2024
|
SEWA DASS
|
1312003103WL009421
|
SEWA DASS
|
00224
|
KACE0000014
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9907175771
|
|
Mr. SEWA DASS
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
12
|
Gagret
|
HP-12-003-123-01124100/100
(NANGAL JARYALA)
|
1312003123NRG24160120240203947
|
17/01/2024
|
RESHAM KAUR
|
1312003123WL009424
|
RESHAM KAUR
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907175762
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Gagret
|
HP-12-003-123-01124100/114
(NANGAL JARYALA)
|
1312003123NRG24160120240203949
|
17/01/2024
|
KARTARI DEVI
|
1312003123WL009424
|
KARTARI DEVI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907175761
|
|
KARTARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gagret
|
HP-12-003-123-01124100/233
(NANGAL JARYALA)
|
1312003123NRG24160120240203953
|
17/01/2024
|
USHA DEVI
|
1312003123WL009424
|
USHA DEVI
|
00224
|
KACE0000014
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907175767
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Gagret
|
HP-12-003-123-01124100/26
(NANGAL JARYALA)
|
1312003123NRG24160120240203954
|
17/01/2024
|
ARJUN SINGH
|
1312003123WL009424
|
ARJUN SINGH
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907175734
|
|
ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Gagret
|
HP-12-003-123-01124100/315
(NANGAL JARYALA)
|
1312003123NRG24160120240203957
|
17/01/2024
|
RAMESH CHAND
|
1312003123WL009424
|
RAMESH CHAND
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9907175765
|
|
Mr. RAMESH CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Gagret
|
HP-12-003-123-01124100/4
(NANGAL JARYALA)
|
1312003123NRG24160120240203990
|
17/01/2024
|
RAM PIYARI
|
1312003123WL009425
|
RAM PIYARI
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907175763
|
|
RAM PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Gagret
|
HP-12-003-123-01124100/40
(NANGAL JARYALA)
|
1312003123NRG24160120240203959
|
17/01/2024
|
SANTOSH KUMARI
|
1312003123WL009424
|
SANTOSH KUMARI
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907175766
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gagret
|
HP-12-003-123-01124100/471
(NANGAL JARYALA)
|
1312003123NRG24160120240203992
|
17/01/2024
|
MANOHARMA DEVI
|
1312003123WL009425
|
MANOHARMA DEVI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907175776
|
|
MANORMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Gagret
|
HP-12-003-123-01124100/5
(NANGAL JARYALA)
|
1312003123NRG24160120240203997
|
17/01/2024
|
REETA RANI
|
1312003123WL009425
|
REETA RANI
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907175760
|
|
REETA RANI W/O SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Gagret
|
HP-12-003-123-01124100/52
(NANGAL JARYALA)
|
1312003123NRG24160120240203998
|
17/01/2024
|
SHAYAMLA DEVI
|
1312003123WL009425
|
SHAYAMLA DEVI
|
00224
|
KACE0000014
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907175764
|
|
SHAYAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Gagret
|
HP-12-003-123-01124100/56
(NANGAL JARYALA)
|
1312003123NRG24160120240203999
|
17/01/2024
|
NIRMLA DEVI
|
1312003123WL009425
|
NIRMLA DEVI
|
00224
|
KACE0000014
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907175777
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Gagret
|
HP-12-003-123-01124100/69
(NANGAL JARYALA)
|
1312003123NRG24160120240204003
|
17/01/2024
|
ANJANA DEVI
|
1312003123WL009425
|
ANJANA DEVI
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907175755
|
|
ANJANA DEVI WO SUNDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Gagret
|
HP-12-003-123-01124100/99
(NANGAL JARYALA)
|
1312003123NRG24160120240204004
|
17/01/2024
|
MOHINDER KUMARI
|
1312003123WL009425
|
MOHINDER KUMARI
|
00224
|
KACE0000014
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907175754
|
|
MAHINDER KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72576
|
72576
|
|
|
|
|
|
|
|
|
25
|
Gagret
|
HP-12-003-123-01124100/102-A
(NANGAL JARYALA)
|
1312003123NRG24160120240203948
|
17/01/2024
|
SATISH KUMAR
|
1312003123WL009424
|
SATISH KUMAR
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907175739
|
|
SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Gagret
|
HP-12-003-123-01124100/150
(NANGAL JARYALA)
|
1312003123NRG24160120240203950
|
17/01/2024
|
SANTOSH KUMARI
|
1312003123WL009424
|
SANTOSH KUMARI
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907175724
|
|
MRS SANTOSH KUMARI WO SUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gagret
|
HP-12-003-123-01124100/16
(NANGAL JARYALA)
|
1312003123NRG24160120240203985
|
17/01/2024
|
JAGDISH RAM
|
1312003123WL009425
|
JAGDISH RAM
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907175746
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
Gagret
|
HP-12-003-123-01124100/169
(NANGAL JARYALA)
|
1312003123NRG24160120240203951
|
17/01/2024
|
ANITA DEVI
|
1312003123WL009424
|
ANITA DEVI
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907175726
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Gagret
|
HP-12-003-123-01124100/188
(NANGAL JARYALA)
|
1312003123NRG24160120240203897
|
17/01/2024
|
BRAHM DASS
|
1312003123WL009420
|
BRAHM DASS
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907175751
|
|
BRAHM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Gagret
|
HP-12-003-123-01124100/212
(NANGAL JARYALA)
|
1312003123NRG24160120240203986
|
17/01/2024
|
REENA DEVI
|
1312003123WL009425
|
REENA DEVI
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907175740
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Gagret
|
HP-12-003-123-01124100/222
(NANGAL JARYALA)
|
1312003123NRG24160120240203987
|
17/01/2024
|
ASHA DEVI
|
1312003123WL009425
|
ASHA DEVI
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907175720
|
|
ASHA RANI W/O SHRI DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gagret
|
HP-12-003-123-01124100/225
(NANGAL JARYALA)
|
1312003123NRG24160120240203952
|
17/01/2024
|
SUKHDEV SINGH
|
1312003123WL009424
|
SUKHDEV SINGH
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907175753
|
|
SUKHDEV SINGH S/O SH BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gagret
|
HP-12-003-123-01124100/27-A
(NANGAL JARYALA)
|
1312003123NRG24160120240203988
|
17/01/2024
|
KARNAIL SINGH
|
1312003123WL009425
|
KARNAIL SINGH
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907175735
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gagret
|
HP-12-003-123-01124100/270
(NANGAL JARYALA)
|
1312003123NRG24160120240203955
|
17/01/2024
|
RAJNI DEVI
|
1312003123WL009424
|
RAJNI DEVI
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907175727
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Gagret
|
HP-12-003-123-01124100/286
(NANGAL JARYALA)
|
1312003123NRG24160120240203956
|
17/01/2024
|
KAMLESH KUMARI
|
1312003123WL009424
|
KAMLESH KUMARI
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907175721
|
|
KAMLESH KUMARI W/O SHRI KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Gagret
|
HP-12-003-123-01124100/34
(NANGAL JARYALA)
|
1312003123NRG24160120240203989
|
17/01/2024
|
KAMLA DEVI
|
1312003123WL009425
|
KAMLA DEVI
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907175738
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Gagret
|
HP-12-003-123-01124100/39
(NANGAL JARYALA)
|
1312003123NRG24160120240203958
|
17/01/2024
|
DARSHNA DEVI
|
1312003123WL009424
|
DARSHNA DEVI
|
00354
|
PUNB0137400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907175741
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Gagret
|
HP-12-003-123-01124100/40
(NANGAL JARYALA)
|
1312003123NRG24160120240203991
|
17/01/2024
|
MALKIAT SINGH
|
1312003123WL009425
|
MALKIAT SINGH
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907175719
|
|
MALKIAT SINGH SO POONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Gagret
|
HP-12-003-123-01124100/432
(NANGAL JARYALA)
|
1312003123NRG24160120240203960
|
17/01/2024
|
RAJ RANI
|
1312003123WL009424
|
RAJ RANI
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907175729
|
|
MISS PRIYAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Gagret
|
HP-12-003-123-01124100/446
(NANGAL JARYALA)
|
1312003123NRG24160120240203961
|
17/01/2024
|
RAM DASS
|
1312003123WL009424
|
RAM DASS
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907175722
|
|
RAM DASS S/O SH MARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Gagret
|
HP-12-003-123-01124100/447
(NANGAL JARYALA)
|
1312003123NRG24160120240203898
|
17/01/2024
|
ASHA DEVI
|
1312003123WL009420
|
ASHA DEVI
|
00354
|
PUNB0137400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907175730
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Gagret
|
HP-12-003-123-01124100/478
(NANGAL JARYALA)
|
1312003123NRG24160120240203993
|
17/01/2024
|
SOMA DEVI
|
1312003123WL009425
|
SOMA DEVI
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907175728
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Gagret
|
HP-12-003-123-01124100/480
(NANGAL JARYALA)
|
1312003123NRG24160120240203994
|
17/01/2024
|
USHA DEVI
|
1312003123WL009425
|
USHA DEVI
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907175736
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Gagret
|
HP-12-003-123-01124100/492
(NANGAL JARYALA)
|
1312003123NRG24160120240203995
|
17/01/2024
|
SANTOSH KUMARI
|
1312003123WL009425
|
SANTOSH KUMARI
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907175732
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Gagret
|
HP-12-003-123-01124100/493
(NANGAL JARYALA)
|
1312003123NRG24160120240203962
|
17/01/2024
|
KANTA DEVI
|
1312003123WL009424
|
KANTA DEVI
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907175744
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Gagret
|
HP-12-003-123-01124100/506
(NANGAL JARYALA)
|
1312003123NRG24160120240203963
|
17/01/2024
|
KUSAM LATA
|
1312003123WL009424
|
KUSAM LATA
|
00354
|
PUNB0137400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907175752
|
|
KUSAM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Gagret
|
HP-12-003-123-01124100/516
(NANGAL JARYALA)
|
1312003123NRG24160120240203899
|
17/01/2024
|
SAROJ DEVI
|
1312003123WL009420
|
SAROJ DEVI
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907175723
|
|
SAROJ DEVI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Gagret
|
HP-12-003-123-01124100/518
(NANGAL JARYALA)
|
1312003123NRG24160120240203900
|
17/01/2024
|
BEBI
|
1312003123WL009420
|
BEBI
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907175743
|
|
BABY WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Gagret
|
HP-12-003-123-01124100/535
(NANGAL JARYALA)
|
1312003123NRG24160120240203902
|
17/01/2024
|
MAYA DEVI
|
1312003123WL009420
|
MAYA DEVI
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907175747
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Gagret
|
HP-12-003-123-01124100/552
(NANGAL JARYALA)
|
1312003123NRG24160120240203903
|
17/01/2024
|
MEENA DEVI
|
1312003123WL009420
|
MEENA DEVI
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907175742
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Gagret
|
HP-12-003-123-01124100/554
(NANGAL JARYALA)
|
1312003123NRG24160120240203964
|
17/01/2024
|
NEELAM KUMARI
|
1312003123WL009424
|
NEELAM KUMARI
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907175731
|
|
NEELAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Gagret
|
HP-12-003-123-01124100/566
(NANGAL JARYALA)
|
1312003123NRG24160120240204000
|
17/01/2024
|
RANI DEVI
|
1312003123WL009425
|
RANI DEVI
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907175748
|
|
RANI DEVI D/O SAGLI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Gagret
|
HP-12-003-123-01124100/57
(NANGAL JARYALA)
|
1312003123NRG24160120240203904
|
17/01/2024
|
YASH PAL SINGH
|
1312003123WL009420
|
YASH PAL SINGH
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907175737
|
|
YASHPAL SINGH S/O AT SH SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Gagret
|
HP-12-003-123-01124100/572
(NANGAL JARYALA)
|
1312003123NRG24160120240203905
|
17/01/2024
|
NEELAM KUMARI
|
1312003123WL009420
|
NEELAM KUMARI
|
00354
|
PUNB0137400
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907175750
|
|
NEELAM KUMARI DO SH JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Gagret
|
HP-12-003-123-01124100/578
(NANGAL JARYALA)
|
1312003123NRG24160120240204001
|
17/01/2024
|
PRIYANKA DEVI
|
1312003123WL009425
|
PRIYANKA DEVI
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907175733
|
|
PRINKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Gagret
|
HP-12-003-123-01124100/592
(NANGAL JARYALA)
|
1312003123NRG24160120240203906
|
17/01/2024
|
JOGINDER SINGH
|
1312003123WL009420
|
JOGINDER SINGH
|
00354
|
PUNB0137400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907175745
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Gagret
|
HP-12-003-123-01124100/66
(NANGAL JARYALA)
|
1312003123NRG24160120240204002
|
17/01/2024
|
SUDESH KUMARI
|
1312003123WL009425
|
SUDESH KUMARI
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907175749
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Gagret
|
HP-12-003-123-01124100/75
(NANGAL JARYALA)
|
1312003123NRG24160120240203965
|
17/01/2024
|
SEEMA DEVI
|
1312003123WL009424
|
SEEMA DEVI
|
00354
|
PUNB0137400
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907175725
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91392
|
91392
|
|
|
|
|
|
|
|
|
59
|
Gagret
|
HP-12-003-103-01122900/646
(DANGOH KHAS)
|
1312003103NRG24160120240203939
|
17/01/2024
|
RAJNESH KUMARI
|
1312003103WL009422
|
RAJNESH KUMARI
|
00354
|
PUNB0395700
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907175774
|
|
RAJNESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
60
|
Gagret
|
HP-12-003-123-01124100/494
(NANGAL JARYALA)
|
1312003123NRG24160120240203996
|
17/01/2024
|
REENA DEVI
|
1312003123WL009425
|
REENA DEVI
|
00354
|
PUNB0398600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907175779
|
|
REENA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Gagret
|
HP-12-003-123-01124100/523
(NANGAL JARYALA)
|
1312003123NRG24160120240203901
|
17/01/2024
|
SUSHILA KUMARI
|
1312003123WL009420
|
SUSHILA KUMARI
|
00354
|
PUNB0398600
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907175775
|
|
SUSHILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
62
|
Gagret
|
HP-12-003-103-01122900/254
(DANGOH KHAS)
|
1312003103NRG24160120240203938
|
17/01/2024
|
Mrs. Anju Kumari
|
1312003103WL009422
|
Mrs. Anju Kumari
|
00415
|
SBIN0050163
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907175781
|
|
ANJU KUMARI
|
GENERAL POST OFFICE(607245)
|
|
63
|
Gagret
|
HP-12-003-103-01122900/575
(DANGOH KHAS)
|
1312003103NRG24160120240203924
|
17/01/2024
|
KISHORI LAL
|
1312003103WL009421
|
KISHORI LAL
|
00415
|
SBIN0050163
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907175773
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gagret
|
HP-12-003-123-01124100/615
(NANGAL JARYALA)
|
1312003123NRG24160120240203907
|
17/01/2024
|
Rajni Bala
|
1312003123WL009420
|
Rajni Bala
|
00415
|
SBIN0050163
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907175778
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182112
|
182112
|
|
|
|
|
|
|
|