|
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-12-001-011-01133600/51
(CHOWAR)
|
1312001011NRG24191220230182117
|
19/12/2023
|
Ankush Sharma
|
1312001011WL008432
|
Ankush Sharma
|
00078
|
CNRB0004598
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907078178
|
|
ANKUSH SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-041-01133000/259
(PRAMB)
|
1312001041NRG24191220230181665
|
19/12/2023
|
Kanchan Devi
|
1312001041WL008418
|
Kanchan Devi
|
00089
|
CBIN0282194
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907078156
|
|
Miss. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-011-01133600/34
(CHOWAR)
|
1312001011NRG24191220230182031
|
19/12/2023
|
Veena Devi
|
1312001011WL008430
|
Veena Devi
|
00089
|
CBIN0283644
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907078186
|
|
VEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Amb
|
HP-12-001-041-01133000/270
(PRAMB)
|
1312001041NRG24191220230181666
|
19/12/2023
|
Reeta Kumari
|
1312001041WL008418
|
Reeta Kumari
|
00089
|
CBIN0283644
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078177
|
|
Mrs. RITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-041-01133000/30
(PRAMB)
|
1312001041NRG24191220230181669
|
19/12/2023
|
Harbans Lal
|
1312001041WL008418
|
Harbans Lal
|
00089
|
CBIN0283644
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907078154
|
|
Mr. HARBANS LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
6
|
Amb
|
HP-12-001-011-01133600/10
(CHOWAR)
|
1312001011NRG24191220230182106
|
19/12/2023
|
Kusum Devi
|
1312001011WL008432
|
Kusum Devi
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907078194
|
|
KUSUM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Amb
|
HP-12-001-041-01133000/123
(PRAMB)
|
1312001041NRG24191220230181657
|
19/12/2023
|
MEENA KUMARI
|
1312001041WL008418
|
MEENA KUMARI
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907078195
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Amb
|
HP-12-001-041-01133000/145
(PRAMB)
|
1312001041NRG24191220230181658
|
19/12/2023
|
MANISH KUMAR
|
1312001041WL008418
|
MANISH KUMAR
|
00349
|
PSIB0000137
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907078128
|
|
MANISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Amb
|
HP-12-001-041-01133000/22
(PRAMB)
|
1312001041NRG24191220230181663
|
19/12/2023
|
KRISHAN DEV
|
1312001041WL008418
|
KRISHAN DEV
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907078126
|
|
KARISHAN DEV
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Amb
|
HP-12-001-041-01133000/232
(PRAMB)
|
1312001041NRG24191220230181664
|
19/12/2023
|
SURINDER KUMARI
|
1312001041WL008418
|
SURINDER KUMARI
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907078127
|
|
SURNDRA KUMARI WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Amb
|
HP-12-001-041-01133000/288
(PRAMB)
|
1312001041NRG24191220230181667
|
19/12/2023
|
Geeta Devi
|
1312001041WL008418
|
Geeta Devi
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907078193
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Amb
|
HP-12-001-041-01133000/79
(PRAMB)
|
1312001041NRG24191220230181671
|
19/12/2023
|
RAM KALI
|
1312001041WL008418
|
RAM KALI
|
00349
|
PSIB0000137
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907078125
|
|
RAM KALI WO PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
13
|
Amb
|
HP-12-001-046-01126800/331
(SHIV PUR)
|
1312001046NRG24191220230181754
|
19/12/2023
|
Seema Kumari
|
1312001046WL008422
|
Seema Kumari
|
00349
|
PSIB0000164
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907078191
|
|
SEEMA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Amb
|
HP-12-001-046-01126800/60
(SHIV PUR)
|
1312001046NRG24191220230181755
|
19/12/2023
|
Raj kumari
|
1312001046WL008422
|
Raj kumari
|
00349
|
PSIB0000164
|
448
|
448
|
Processed
|
01/02/2024
|
|
9907078192
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
15
|
Amb
|
HP-12-001-019-01116300/173
(GHANGRET)
|
1312001019NRG24191220230183222
|
19/12/2023
|
Surjeet Lata
|
1312001019WL008486
|
Surjeet Lata
|
00354
|
PUNB0063000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078152
|
|
SURJEET LATA W/O RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Amb
|
HP-12-001-019-01116300/315
(GHANGRET)
|
1312001019NRG24191220230183238
|
19/12/2023
|
Reena Devi
|
1312001019WL008487
|
Reena Devi
|
00354
|
PUNB0063000
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907078129
|
|
REENA DEVI WO VISHAL MINHAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6496
|
6496
|
|
|
|
|
|
|
|
|
17
|
Amb
|
HP-12-001-019-01116300/103
(GHANGRET)
|
1312001019NRG24191220230183208
|
19/12/2023
|
SANTOSH DEVI
|
1312001019WL008485
|
SANTOSH DEVI
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907078147
|
|
SANTOSH DEVI W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Amb
|
HP-12-001-019-01116300/111
(GHANGRET)
|
1312001019NRG24191220230183196
|
19/12/2023
|
RITA DEVI
|
1312001019WL008484
|
RITA DEVI
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907078190
|
|
RITA DEVI W/O BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Amb
|
HP-12-001-019-01116300/115
(GHANGRET)
|
1312001019NRG24191220230183209
|
19/12/2023
|
SUSHMA DEVI
|
1312001019WL008485
|
SUSHMA DEVI
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907078143
|
|
SUSHMA DEVI W/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Amb
|
HP-12-001-019-01116300/131
(GHANGRET)
|
1312001019NRG24191220230183210
|
19/12/2023
|
SHANKUNTLA DEVI
|
1312001019WL008485
|
SHANKUNTLA DEVI
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907078145
|
|
MS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Amb
|
HP-12-001-019-01116300/132
(GHANGRET)
|
1312001019NRG24191220230183197
|
19/12/2023
|
Suman Kumari
|
1312001019WL008484
|
Suman Kumari
|
00354
|
PUNB0224900
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907078187
|
|
SUMAN KUMARI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Amb
|
HP-12-001-019-01116300/134
(GHANGRET)
|
1312001019NRG24191220230183198
|
19/12/2023
|
BISHAN DASS
|
1312001019WL008484
|
BISHAN DASS
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907078146
|
|
MR VISHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Amb
|
HP-12-001-019-01116300/14
(GHANGRET)
|
1312001019NRG24191220230183236
|
19/12/2023
|
RATTAN CHAND
|
1312001019WL008487
|
RATTAN CHAND
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078142
|
|
RATTAN CHAND S/O GADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Amb
|
HP-12-001-019-01116300/16
(GHANGRET)
|
1312001019NRG24191220230183211
|
19/12/2023
|
NIRMLA DEVI
|
1312001019WL008485
|
NIRMLA DEVI
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078148
|
|
NIRMALA DEVI W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Amb
|
HP-12-001-019-01116300/17
(GHANGRET)
|
1312001019NRG24191220230183212
|
19/12/2023
|
Raj kumari
|
1312001019WL008485
|
Raj kumari
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907078141
|
|
RAJ KUMARI W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Amb
|
HP-12-001-019-01116300/202
(GHANGRET)
|
1312001019NRG24191220230183199
|
19/12/2023
|
KANTA DEVI
|
1312001019WL008484
|
KANTA DEVI
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907078198
|
|
SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Amb
|
HP-12-001-019-01116300/202
(GHANGRET)
|
1312001019NRG24191220230183223
|
19/12/2023
|
SUBHASH CHAND
|
1312001019WL008486
|
SUBHASH CHAND
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907078139
|
|
SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Amb
|
HP-12-001-019-01116300/22
(GHANGRET)
|
1312001019NRG24191220230183224
|
19/12/2023
|
MONIKA DEVI
|
1312001019WL008486
|
MONIKA DEVI
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907078189
|
|
MONIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Amb
|
HP-12-001-019-01116300/254
(GHANGRET)
|
1312001019NRG24191220230183237
|
19/12/2023
|
BEBI KUMARI
|
1312001019WL008487
|
BEBI KUMARI
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907078188
|
|
BEBI KUMARI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Amb
|
HP-12-001-019-01116300/262
(GHANGRET)
|
1312001019NRG24191220230183213
|
19/12/2023
|
RIMPI DEVI
|
1312001019WL008485
|
RIMPI DEVI
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907078151
|
|
RIMPI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Amb
|
HP-12-001-019-01116300/28
(GHANGRET)
|
1312001019NRG24191220230183200
|
19/12/2023
|
REKHA DEVI
|
1312001019WL008484
|
REKHA DEVI
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907078140
|
|
REKHA DEVI W/O MAHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Amb
|
HP-12-001-019-01116300/315
(GHANGRET)
|
1312001019NRG24191220230183239
|
19/12/2023
|
VISHAL MINHAS
|
1312001019WL008487
|
VISHAL MINHAS
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907078137
|
|
VISHAL MINHAS S/O RAMESH DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Amb
|
HP-12-001-019-01116300/33
(GHANGRET)
|
1312001019NRG24191220230183240
|
19/12/2023
|
KALPNA MINHAS
|
1312001019WL008487
|
KALPNA MINHAS
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907078135
|
|
KALPNA MINHAS
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Amb
|
HP-12-001-019-01116300/346
(GHANGRET)
|
1312001019NRG24191220230183225
|
19/12/2023
|
PINKI THAKUR
|
1312001019WL008486
|
PINKI THAKUR
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907078138
|
|
JITENDER KUMAR S/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Amb
|
HP-12-001-019-01116300/351
(GHANGRET)
|
1312001019NRG24191220230183226
|
19/12/2023
|
ANJANA DEVI
|
1312001019WL008486
|
ANJANA DEVI
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907078144
|
|
ANJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Amb
|
HP-12-001-019-01116300/40
(GHANGRET)
|
1312001019NRG24191220230183241
|
19/12/2023
|
Gurudutt sharma
|
1312001019WL008487
|
Gurudutt sharma
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907078149
|
|
GURUDUTT S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Amb
|
HP-12-001-019-01116300/47
(GHANGRET)
|
1312001019NRG24191220230183228
|
19/12/2023
|
KARISHAN DEV
|
1312001019WL008486
|
KARISHAN DEV
|
00354
|
PUNB0224900
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907078153
|
|
KRISHAN DEV W/O RULIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Amb
|
HP-12-001-019-01116300/83
(GHANGRET)
|
1312001019NRG24191220230183201
|
19/12/2023
|
BANDNA KUMARI
|
1312001019WL008484
|
BANDNA KUMARI
|
00354
|
PUNB0224900
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907078136
|
|
MRS VANDANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Amb
|
HP-12-001-019-01116300/88
(GHANGRET)
|
1312001019NRG24191220230183214
|
19/12/2023
|
SUNITA DEVI
|
1312001019WL008485
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907078150
|
|
SUNITA DEVI W/O SH RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69888
|
69888
|
|
|
|
|
|
|
|
|
40
|
Amb
|
HP-12-001-011-01132900/190
(CHOWAR)
|
1312001011NRG24191220230181900
|
19/12/2023
|
Vipan Singh
|
1312001011WL008428
|
Vipan Singh
|
00354
|
PUNB0399200
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907078166
|
|
VIPAN SINGH
|
UCO BANK(607066)
|
|
41
|
Amb
|
HP-12-001-011-01132900/332
(CHOWAR)
|
1312001011NRG24191220230181901
|
19/12/2023
|
Asha Devi
|
1312001011WL008428
|
Asha Devi
|
00354
|
PUNB0399200
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907078183
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Amb
|
HP-12-001-011-01132900/380
(CHOWAR)
|
1312001011NRG24191220230181903
|
19/12/2023
|
PUSHPA DEVI
|
1312001011WL008428
|
PUSHPA DEVI
|
00354
|
PUNB0399200
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907078161
|
|
PUSHPA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-011-01132900/458
(CHOWAR)
|
1312001011NRG24191220230181904
|
19/12/2023
|
Sanjana Kumari
|
1312001011WL008428
|
Sanjana Kumari
|
00354
|
PUNB0399200
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907078182
|
|
SANJANA KUMARI WO SURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-011-01132900/60
(CHOWAR)
|
1312001011NRG24191220230181905
|
19/12/2023
|
DEV RAJ
|
1312001011WL008428
|
DEV RAJ
|
00354
|
PUNB0399200
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907078174
|
|
DEV RAJ SO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-011-01132900/95
(CHOWAR)
|
1312001011NRG24191220230181906
|
19/12/2023
|
SAVITA DEVI
|
1312001011WL008428
|
SAVITA DEVI
|
00354
|
PUNB0399200
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907078157
|
|
SAVITA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-011-01132900/98
(CHOWAR)
|
1312001011NRG24191220230181907
|
19/12/2023
|
SHEELA DEVI
|
1312001011WL008428
|
SHEELA DEVI
|
00354
|
PUNB0399200
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907078158
|
|
SHEELA DEVI W/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-011-01133600/11
(CHOWAR)
|
1312001011NRG24191220230182107
|
19/12/2023
|
RAMLA DEVI
|
1312001011WL008432
|
RAMLA DEVI
|
00354
|
PUNB0399200
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907078171
|
|
RAMLA DEVI W/OP JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Amb
|
HP-12-001-011-01133600/12
(CHOWAR)
|
1312001011NRG24191220230182108
|
19/12/2023
|
CHAINCHLA DEVI
|
1312001011WL008432
|
CHAINCHLA DEVI
|
00354
|
PUNB0399200
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907078173
|
|
CHANCHLAN DEVI W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Amb
|
HP-12-001-011-01133600/13
(CHOWAR)
|
1312001011NRG24191220230182109
|
19/12/2023
|
SATYA DEVI
|
1312001011WL008432
|
SATYA DEVI
|
00354
|
PUNB0399200
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907078196
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Amb
|
HP-12-001-011-01133600/14
(CHOWAR)
|
1312001011NRG24191220230182110
|
19/12/2023
|
VEENA KUMARI
|
1312001011WL008432
|
VEENA KUMARI
|
00354
|
PUNB0399200
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907078162
|
|
VEENA DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Amb
|
HP-12-001-011-01133600/180
(CHOWAR)
|
1312001011NRG24191220230182030
|
19/12/2023
|
ANITA DEVI
|
1312001011WL008430
|
ANITA DEVI
|
00354
|
PUNB0399200
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907078159
|
|
ANITA SHARMA JAGMOHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-011-01133600/2
(CHOWAR)
|
1312001011NRG24191220230182111
|
19/12/2023
|
SALOCHNA DEVI
|
1312001011WL008432
|
SALOCHNA DEVI
|
00354
|
PUNB0399200
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907078169
|
|
SALOCHANA DEVI W/O MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-011-01133600/202
(CHOWAR)
|
1312001011NRG24191220230182112
|
19/12/2023
|
YOG RAJ
|
1312001011WL008432
|
YOG RAJ
|
00354
|
PUNB0399200
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907078175
|
|
YOG RAJ S/O LOHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-011-01133600/205
(CHOWAR)
|
1312001011NRG24191220230182113
|
19/12/2023
|
SUSHIL KUMAR
|
1312001011WL008432
|
SUSHIL KUMAR
|
00354
|
PUNB0399200
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907078180
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-011-01133600/25
(CHOWAR)
|
1312001011NRG24191220230182114
|
19/12/2023
|
JOGINDER SINGH
|
1312001011WL008432
|
JOGINDER SINGH
|
00354
|
PUNB0399200
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907078167
|
|
JOGINDER SINGHS/O GULZARI RAM JOGIN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-011-01133600/39
(CHOWAR)
|
1312001011NRG24191220230182032
|
19/12/2023
|
Shreshtha Devi
|
1312001011WL008430
|
Shreshtha Devi
|
00354
|
PUNB0399200
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907078133
|
|
SHRESHTA DEVI WO KAMAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Amb
|
HP-12-001-011-01133600/43
(CHOWAR)
|
1312001011NRG24191220230182033
|
19/12/2023
|
Anju Bala
|
1312001011WL008430
|
Anju Bala
|
00354
|
PUNB0399200
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907078165
|
|
ANJU BALA W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-011-01133600/434
(CHOWAR)
|
1312001011NRG24191220230182034
|
19/12/2023
|
Jeevan Jyoti
|
1312001011WL008430
|
Jeevan Jyoti
|
00354
|
PUNB0399200
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907078184
|
|
JEEVAN JYOTI WO DIPENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-011-01133600/452
(CHOWAR)
|
1312001011NRG24191220230182035
|
19/12/2023
|
Babli Sharma
|
1312001011WL008430
|
Babli Sharma
|
00354
|
PUNB0399200
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907078185
|
|
BABLI SHARMA WO SH ANIL KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-011-01133600/489
(CHOWAR)
|
1312001011NRG24191220230182115
|
19/12/2023
|
Ram Krishan
|
1312001011WL008432
|
Ram Krishan
|
00354
|
PUNB0399200
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907078164
|
|
RAM KRISHAN S/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-011-01133600/5
(CHOWAR)
|
1312001011NRG24191220230182116
|
19/12/2023
|
JEETO DEVI
|
1312001011WL008432
|
JEETO DEVI
|
00354
|
PUNB0399200
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907078168
|
|
JITO DEVI W/O RAMESHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Amb
|
HP-12-001-011-01133600/52
(CHOWAR)
|
1312001011NRG24191220230182036
|
19/12/2023
|
MADHU SHARMA
|
1312001011WL008430
|
MADHU SHARMA
|
00354
|
PUNB0399200
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907078197
|
|
MADHU BALA W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-011-01133600/54
(CHOWAR)
|
1312001011NRG24191220230182037
|
19/12/2023
|
Mamta Kumari
|
1312001011WL008430
|
Mamta Kumari
|
00354
|
PUNB0399200
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907078181
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Amb
|
HP-12-001-011-01133600/6
(CHOWAR)
|
1312001011NRG24191220230182038
|
19/12/2023
|
SARLA DEVI
|
1312001011WL008430
|
SARLA DEVI
|
00354
|
PUNB0399200
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907078170
|
|
SARLA DEVI W/O SHADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-011-01133600/9
(CHOWAR)
|
1312001011NRG24191220230182039
|
19/12/2023
|
SUNITA DEVI
|
1312001011WL008430
|
SUNITA DEVI
|
00354
|
PUNB0399200
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907078172
|
|
SUNITA DEVI W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-041-01133000/109
(PRAMB)
|
1312001041NRG24191220230181656
|
19/12/2023
|
Ranjeet Singh
|
1312001041WL008418
|
Ranjeet Singh
|
00354
|
PUNB0399200
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907078179
|
|
RANJIT SINGH S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-041-01133000/171
(PRAMB)
|
1312001041NRG24191220230181662
|
19/12/2023
|
Sanjeev Kumar
|
1312001041WL008418
|
Sanjeev Kumar
|
00354
|
PUNB0399200
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907078160
|
|
SANJEEV KUMAR S/O SH SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-041-01133000/29
(PRAMB)
|
1312001041NRG24191220230181668
|
19/12/2023
|
Jeet Ram
|
1312001041WL008418
|
Jeet Ram
|
00354
|
PUNB0399200
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907078132
|
|
JEET RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Amb
|
HP-12-001-041-01133000/62
(PRAMB)
|
1312001041NRG24191220230181670
|
19/12/2023
|
Jagdev Singh
|
1312001041WL008418
|
Jagdev Singh
|
00354
|
PUNB0399200
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907078163
|
|
JAGDEV SINGH SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63168
|
63168
|
|
|
|
|
|
|
|
|
70
|
Amb
|
HP-12-001-011-01132900/356
(CHOWAR)
|
1312001011NRG24191220230181902
|
19/12/2023
|
Swarna Devi
|
1312001011WL008428
|
Swarna Devi
|
00415
|
SBIN0003984
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907078134
|
|
SWARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Amb
|
HP-12-001-041-01133000/161
(PRAMB)
|
1312001041NRG24191220230181659
|
19/12/2023
|
Dharam Singh
|
1312001041WL008418
|
Dharam Singh
|
00415
|
SBIN0003984
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907078155
|
|
MR DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Amb
|
HP-12-001-041-01133000/17
(PRAMB)
|
1312001041NRG24191220230181661
|
19/12/2023
|
Kehar Singh
|
1312001041WL008418
|
Kehar Singh
|
00415
|
SBIN0003984
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907078130
|
|
KEHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
73
|
Amb
|
HP-12-001-019-01116300/362
(GHANGRET)
|
1312001019NRG24191220230183227
|
19/12/2023
|
JYOTI BALA
|
1312001019WL008486
|
JYOTI BALA
|
00415
|
SBIN0051398
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907078176
|
|
JYOTI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
74
|
Amb
|
HP-12-001-041-01133000/166
(PRAMB)
|
1312001041NRG24191220230181660
|
19/12/2023
|
Kamlesh Kumari
|
1312001041WL008418
|
Kamlesh Kumari
|
00462
|
UCBA0001190
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907078131
|
|
KAMLESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184800
|
184800
|
|
|
|
|
|
|
|