|
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-12-001-038-01117700/53
(NARI CHINTPURNI)
|
1312001038NRG24041220230173764
|
05/12/2023
|
Rakesh Kumar
|
1312001038WL008014
|
Rakesh Kumar
|
00224
|
KACE0000017
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909721524
|
|
RAKESH KUMAR SO BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-032-02136700/284
(LOHARA LOWER)
|
1312001032NRG24051220230174664
|
05/12/2023
|
RAKHA DEVI
|
1312001032WL008077
|
RAKHA DEVI
|
00224
|
KACE0000154
|
1120
|
1120
|
Processed
|
02/02/2024
|
|
9909721525
|
|
Mrs. REKHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
3
|
Amb
|
HP-12-001-032-02136700/99
(LOHARA LOWER)
|
1312001032NRG24051220230174666
|
05/12/2023
|
Kalasho
|
1312001032WL008077
|
Kalasho
|
00224
|
KACE0000154
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909721516
|
|
KAILASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-003-01131000/126
(ANDORA LOWER)
|
1312001003NRG24041220230171960
|
05/12/2023
|
ROOP LAL
|
1312001003WL007919
|
ROOP LAL
|
00349
|
PSIB0000137
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909721480
|
|
Mrs. ROOP LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-003-01131000/69
(ANDORA LOWER)
|
1312001003NRG24041220230171961
|
05/12/2023
|
TARSEM LAL
|
1312001003WL007919
|
TARSEM LAL
|
00349
|
PSIB0000137
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909721481
|
|
TERSEM LAL
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Amb
|
HP-12-001-025-01131700/48-A
(KARLUHI)
|
1312001025NRG24041220230172400
|
05/12/2023
|
ASHA DEVI
|
1312001025WL007942
|
ASHA DEVI
|
00349
|
PSIB0000137
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909721548
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Amb
|
HP-12-001-028-01142400/11
(KATOHAR KHURD)
|
1312001028NRG24041220230173705
|
05/12/2023
|
MADHU BALA
|
1312001028WL008009
|
MADHU BALA
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909721551
|
|
MADHU BALA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Amb
|
HP-12-001-028-01142400/221
(KATOHAR KHURD)
|
1312001028NRG24041220230173708
|
05/12/2023
|
YAsh Pal
|
1312001028WL008009
|
YAsh Pal
|
00349
|
PSIB0000137
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909721487
|
|
YASHPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Amb
|
HP-12-001-028-01142400/253
(KATOHAR KHURD)
|
1312001028NRG24041220230173711
|
05/12/2023
|
Aakhari Devi
|
1312001028WL008009
|
Aakhari Devi
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909721488
|
|
AAKHARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Amb
|
HP-12-001-028-01142400/261
(KATOHAR KHURD)
|
1312001028NRG24041220230173712
|
05/12/2023
|
NISHA RANI
|
1312001028WL008009
|
NISHA RANI
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909721489
|
|
NISHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Amb
|
HP-12-001-028-01142400/68
(KATOHAR KHURD)
|
1312001028NRG24041220230173714
|
05/12/2023
|
GURBACHAN SINGH
|
1312001028WL008009
|
GURBACHAN SINGH
|
00349
|
PSIB0000137
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909721482
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Amb
|
HP-12-001-035-01133100/103
(MANDHOLI)
|
1312001035NRG24051220230174788
|
05/12/2023
|
INDU BALA
|
1312001035WL008085
|
INDU BALA
|
00349
|
PSIB0000137
|
702
|
702
|
Processed
|
01/02/2024
|
|
9909721484
|
|
INDU BALA .
|
UCO BANK(607066)
|
|
13
|
Amb
|
HP-12-001-035-01133100/113
(MANDHOLI)
|
1312001035NRG24051220230174789
|
05/12/2023
|
ASHOK KUMAR
|
1312001035WL008085
|
ASHOK KUMAR
|
00349
|
PSIB0000137
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909721483
|
|
ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Amb
|
HP-12-001-035-01133100/172
(MANDHOLI)
|
1312001035NRG24051220230174790
|
05/12/2023
|
ASHA DEVI
|
1312001035WL008085
|
ASHA DEVI
|
00349
|
PSIB0000137
|
965
|
965
|
Processed
|
01/02/2024
|
|
9909721549
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Amb
|
HP-12-001-035-01133100/31
(MANDHOLI)
|
1312001035NRG24051220230174792
|
05/12/2023
|
KRISHNA DEVI
|
1312001035WL008085
|
KRISHNA DEVI
|
00349
|
PSIB0000137
|
1140
|
1140
|
Processed
|
01/02/2024
|
|
9909721486
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Amb
|
HP-12-001-035-01133100/39
(MANDHOLI)
|
1312001035NRG24051220230174793
|
05/12/2023
|
SUNITA RANI
|
1312001035WL008085
|
SUNITA RANI
|
00349
|
PSIB0000137
|
526
|
526
|
Processed
|
01/02/2024
|
|
9909721485
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Amb
|
HP-12-001-035-01133100/48
(MANDHOLI)
|
1312001035NRG24051220230174796
|
05/12/2023
|
SONIA DEVI
|
1312001035WL008085
|
SONIA DEVI
|
00349
|
PSIB0000137
|
526
|
526
|
Processed
|
01/02/2024
|
|
9909721550
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17319
|
17319
|
|
|
|
|
|
|
|
|
18
|
Amb
|
HP-12-001-025-01131600/384
(KARLUHI)
|
1312001025NRG24041220230172396
|
05/12/2023
|
REETA DEVI
|
1312001025WL007942
|
REETA DEVI
|
00349
|
PSIB0000164
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909721543
|
|
RITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Amb
|
HP-12-001-025-01131700/112-B
(KARLUHI)
|
1312001025NRG24041220230172397
|
05/12/2023
|
NIRMALA DEVI
|
1312001025WL007942
|
NIRMALA DEVI
|
00349
|
PSIB0000164
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909721542
|
|
NIRMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Amb
|
HP-12-001-025-01131700/366
(KARLUHI)
|
1312001025NRG24041220230172398
|
05/12/2023
|
Ramala devi
|
1312001025WL007942
|
Ramala devi
|
00349
|
PSIB0000164
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909721493
|
|
RAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Amb
|
HP-12-001-035-01133100/42
(MANDHOLI)
|
1312001035NRG24051220230174794
|
05/12/2023
|
KAMLESH KUMARI
|
1312001035WL008085
|
KAMLESH KUMARI
|
00349
|
PSIB0000164
|
1053
|
1053
|
Processed
|
01/02/2024
|
|
9909721498
|
|
KAMLESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Amb
|
HP-12-001-046-01126800/176
(SHIV PUR)
|
1312001046NRG24041220230173195
|
05/12/2023
|
Tripta Devi
|
1312001046WL007986
|
Tripta Devi
|
00349
|
PSIB0000164
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909721492
|
|
TRIPTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Amb
|
HP-12-001-046-01126800/195
(SHIV PUR)
|
1312001046NRG24041220230173196
|
05/12/2023
|
Sandesh Kumari
|
1312001046WL007986
|
Sandesh Kumari
|
00349
|
PSIB0000164
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909721546
|
|
Sudesh Kumari
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Amb
|
HP-12-001-046-01126800/2
(SHIV PUR)
|
1312001046NRG24041220230173197
|
05/12/2023
|
Raksha Devi
|
1312001046WL007986
|
Raksha Devi
|
00349
|
PSIB0000164
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909721495
|
|
RAKSHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Amb
|
HP-12-001-046-01126800/231
(SHIV PUR)
|
1312001046NRG24041220230173198
|
05/12/2023
|
Ranjana Devi
|
1312001046WL007986
|
Ranjana Devi
|
00349
|
PSIB0000164
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909721499
|
|
RANJANA KUMARI WO SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Amb
|
HP-12-001-046-01126800/278
(SHIV PUR)
|
1312001046NRG24041220230173199
|
05/12/2023
|
Santosh Kumari
|
1312001046WL007986
|
Santosh Kumari
|
00349
|
PSIB0000164
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909721496
|
|
SANTOSH KUMARI WO SUKH DEV
|
HIMACHAL GRAMIN BANK(607140)
|
|
27
|
Amb
|
HP-12-001-046-01126800/376
(SHIV PUR)
|
1312001046NRG24041220230173202
|
05/12/2023
|
Sher Singh
|
1312001046WL007986
|
Sher Singh
|
00349
|
PSIB0000164
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909721545
|
|
SHER SINGH S/O PREM CHAND
|
GENERAL POST OFFICE(607245)
|
|
28
|
Amb
|
HP-12-001-046-01126800/4
(SHIV PUR)
|
1312001046NRG24041220230173203
|
05/12/2023
|
Pramila Devi
|
1312001046WL007986
|
Pramila Devi
|
00349
|
PSIB0000164
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909721491
|
|
PRAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Amb
|
HP-12-001-046-01126800/40
(SHIV PUR)
|
1312001046NRG24041220230173204
|
05/12/2023
|
Satya Devi
|
1312001046WL007986
|
Satya Devi
|
00349
|
PSIB0000164
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909721547
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Amb
|
HP-12-001-046-01126800/45
(SHIV PUR)
|
1312001046NRG24041220230173205
|
05/12/2023
|
Chand Rani
|
1312001046WL007986
|
Chand Rani
|
00349
|
PSIB0000164
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909721494
|
|
CHAND RANI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Amb
|
HP-12-001-046-01126800/56
(SHIV PUR)
|
1312001046NRG24041220230173206
|
05/12/2023
|
Neelam Kumari
|
1312001046WL007986
|
Neelam Kumari
|
00349
|
PSIB0000164
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909721544
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Amb
|
HP-12-001-046-01126800/57
(SHIV PUR)
|
1312001046NRG24041220230173207
|
05/12/2023
|
Sarita Devi
|
1312001046WL007986
|
Sarita Devi
|
00349
|
PSIB0000164
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909721497
|
|
SARITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Amb
|
HP-12-001-046-01126800/62
(SHIV PUR)
|
1312001046NRG24041220230173208
|
05/12/2023
|
Tara Devi
|
1312001046WL007986
|
Tara Devi
|
00349
|
PSIB0000164
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909721490
|
|
TARA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Amb
|
HP-12-001-046-01126900/417
(SHIV PUR)
|
1312001046NRG24041220230173209
|
05/12/2023
|
POONAM
|
1312001046WL007986
|
POONAM
|
00349
|
PSIB0000164
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909721500
|
|
POONAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31965
|
31965
|
|
|
|
|
|
|
|
|
35
|
Amb
|
HP-12-001-038-01117700/324
(NARI CHINTPURNI)
|
1312001038NRG24041220230173756
|
05/12/2023
|
Suman Kumari
|
1312001038WL008013
|
Suman Kumari
|
00349
|
PSIB0021367
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909721537
|
|
SUMAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
36
|
Amb
|
HP-12-001-032-02136700/144
(LOHARA LOWER)
|
1312001032NRG24051220230174662
|
05/12/2023
|
Shiwani
|
1312001032WL008077
|
Shiwani
|
00354
|
PUNB0113400
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909721503
|
|
SHIVANISHARMAWOVIJAYKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Amb
|
HP-12-001-032-02136700/184-A
(LOHARA LOWER)
|
1312001032NRG24051220230174682
|
05/12/2023
|
SUREKHA DEVI
|
1312001032WL008079
|
SUREKHA DEVI
|
00354
|
PUNB0113400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909721501
|
|
SUREKHA DEVI WO SH KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Amb
|
HP-12-001-032-02136700/289-A
(LOHARA LOWER)
|
1312001032NRG24051220230174684
|
05/12/2023
|
BEENA DEVI
|
1312001032WL008079
|
BEENA DEVI
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909721540
|
|
BEENA DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Amb
|
HP-12-001-032-02136700/348
(LOHARA LOWER)
|
1312001032NRG24051220230174687
|
05/12/2023
|
POONAM
|
1312001032WL008079
|
POONAM
|
00354
|
PUNB0113400
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909721504
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Amb
|
HP-12-001-032-02136700/7
(LOHARA LOWER)
|
1312001032NRG24051220230174676
|
05/12/2023
|
Nikka ram
|
1312001032WL008078
|
Nikka ram
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909721538
|
|
NIKKA RAM SO SAYAAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Amb
|
HP-12-001-038-01117700/65
(NARI CHINTPURNI)
|
1312001038NRG24041220230173766
|
05/12/2023
|
JOGINDER PAL
|
1312001038WL008014
|
JOGINDER PAL
|
00354
|
PUNB0113400
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909721539
|
|
JOGINDER PAUL S/O GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
42
|
Amb
|
HP-12-001-023-01134600/77
(JAWAR)
|
1312001023NRG24041220230172798
|
05/12/2023
|
LATA DEVI
|
1312001023WL007968
|
LATA DEVI
|
00354
|
PUNB0139500
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909721510
|
|
LATA KUMARI W/O SH LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-023-01134600/79
(JAWAR)
|
1312001023NRG24041220230172799
|
05/12/2023
|
SUMANA DEVI
|
1312001023WL007968
|
SUMANA DEVI
|
00354
|
PUNB0139500
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909721507
|
|
SUMAN DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
44
|
Amb
|
HP-12-001-042-01136500/150
(RAJPUR JASWAN)
|
1312001042NRG24041220230171789
|
05/12/2023
|
BASSE BIBI
|
1312001042WL007912
|
BASSE BIBI
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909721508
|
|
BASSE BIBI W/O SAFI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-042-01136500/216
(RAJPUR JASWAN)
|
1312001042NRG24041220230171791
|
05/12/2023
|
Rashad Bibi
|
1312001042WL007912
|
Rashad Bibi
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909721536
|
|
RASHAD BIBI W/O NASEEB DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-042-01136500/61
(RAJPUR JASWAN)
|
1312001042NRG24041220230171792
|
05/12/2023
|
Jan Moh
|
1312001042WL007912
|
Jan Moh
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909721509
|
|
MR JAAN MOHAMMED SO SHALFU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Amb
|
HP-12-001-042-01136500/61
(RAJPUR JASWAN)
|
1312001042NRG24041220230171793
|
05/12/2023
|
SAFIAN Bibi
|
1312001042WL007912
|
SAFIAN Bibi
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909721506
|
|
SAFIAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
48
|
Amb
|
HP-12-001-043-01139200/154
(RIPOH MISSARAN)
|
1312001043NRG24041220230172406
|
05/12/2023
|
GARIB DASS
|
1312001043WL007943
|
GARIB DASS
|
00354
|
PUNB0173700
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909721534
|
|
GREEB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Amb
|
HP-12-001-043-01139200/180
(RIPOH MISSARAN)
|
1312001043NRG24041220230172407
|
05/12/2023
|
TARSEM CHAND
|
1312001043WL007943
|
TARSEM CHAND
|
00354
|
PUNB0173700
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909721513
|
|
TARSEM CHAND & KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-043-01139200/330-A
(RIPOH MISSARAN)
|
1312001043NRG24041220230172408
|
05/12/2023
|
SANGITA DEVI
|
1312001043WL007943
|
SANGITA DEVI
|
00354
|
PUNB0173700
|
2016
|
2016
|
Rejected
|
01/02/2024
|
|
9909721512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Amb
|
HP-12-001-043-01139200/73
(RIPOH MISSARAN)
|
1312001043NRG24041220230172409
|
05/12/2023
|
RAKESH KUMAR
|
1312001043WL007943
|
RAKESH KUMAR
|
00354
|
PUNB0173700
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909721511
|
|
RAKESH KUMAR SHARMA S/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-043-01139800/32
(RIPOH MISSARAN)
|
1312001043NRG24041220230172410
|
05/12/2023
|
Renu
|
1312001043WL007943
|
Renu
|
00354
|
PUNB0173700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909721514
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-043-01139800/337
(RIPOH MISSARAN)
|
1312001043NRG24041220230172411
|
05/12/2023
|
Mentu
|
1312001043WL007943
|
Mentu
|
00354
|
PUNB0173700
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909721535
|
|
MINTU KUMAR SO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13216
|
13216
|
|
|
|
|
|
|
|
|
54
|
Amb
|
HP-12-001-038-01117700/53
(NARI CHINTPURNI)
|
1312001038NRG24041220230173765
|
05/12/2023
|
SAPNA
|
1312001038WL008014
|
SAPNA
|
00354
|
PUNB0224900
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909721517
|
|
SAPNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-038-01117700/65
(NARI CHINTPURNI)
|
1312001038NRG24041220230173767
|
05/12/2023
|
Kiran Bala
|
1312001038WL008014
|
Kiran Bala
|
00354
|
PUNB0224900
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909721518
|
|
KIRAN BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Amb
|
HP-12-001-038-01117700/70
(NARI CHINTPURNI)
|
1312001038NRG24041220230173758
|
05/12/2023
|
Surender kumar
|
1312001038WL008013
|
Surender kumar
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909721519
|
|
Surender Kumar
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
57
|
Amb
|
HP-12-001-025-01131700/496-A
(KARLUHI)
|
1312001025NRG24041220230172469
|
05/12/2023
|
SHALLU DEVI
|
1312001025WL007946
|
SHALLU DEVI
|
00354
|
PUNB0398600
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909721521
|
|
SHALLU DEVI D/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
58
|
Amb
|
HP-12-001-025-01131700/386
(KARLUHI)
|
1312001025NRG24041220230172468
|
05/12/2023
|
REENA DEVI
|
1312001025WL007946
|
REENA DEVI
|
00354
|
PUNB0399200
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909721533
|
|
REENA KUMARI W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-025-01131700/48-A
(KARLUHI)
|
1312001025NRG24041220230172399
|
05/12/2023
|
JANAK RAJ
|
1312001025WL007942
|
JANAK RAJ
|
00354
|
PUNB0399200
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909721532
|
|
JANAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-028-01142400/53
(KATOHAR KHURD)
|
1312001028NRG24041220230173713
|
05/12/2023
|
Manju bala
|
1312001028WL008009
|
Manju bala
|
00354
|
PUNB0399200
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909721522
|
|
MANJU BALA WO DAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-035-01133100/54
(MANDHOLI)
|
1312001035NRG24051220230174797
|
05/12/2023
|
Baldev Singh
|
1312001035WL008085
|
Baldev Singh
|
00354
|
PUNB0399200
|
702
|
702
|
Processed
|
01/02/2024
|
|
9909721515
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5182
|
5182
|
|
|
|
|
|
|
|
|
62
|
Amb
|
HP-12-001-032-02136700/150-A
(LOHARA LOWER)
|
1312001032NRG24051220230174663
|
05/12/2023
|
RICHA SHARMA
|
1312001032WL008077
|
RICHA SHARMA
|
00354
|
PUNB0932000
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909721502
|
|
RICHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-032-02136700/30
(LOHARA LOWER)
|
1312001032NRG24051220230174685
|
05/12/2023
|
Galgari
|
1312001032WL008079
|
Galgari
|
00354
|
PUNB0932000
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909721528
|
|
GULJARI LAL SO KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Amb
|
HP-12-001-032-02136700/314-A
(LOHARA LOWER)
|
1312001032NRG24051220230174672
|
05/12/2023
|
kuldeep dogra
|
1312001032WL008078
|
kuldeep dogra
|
00354
|
PUNB0932000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909721526
|
|
KULDEEP DOGRA S/O SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-032-02136700/314-A
(LOHARA LOWER)
|
1312001032NRG24051220230174673
|
05/12/2023
|
shelly rani
|
1312001032WL008078
|
shelly rani
|
00354
|
PUNB0932000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909721531
|
|
SHELLY RANI WO KULDEEP DOGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-032-02136700/335-A
(LOHARA LOWER)
|
1312001032NRG24051220230174675
|
05/12/2023
|
ANURADHA
|
1312001032WL008078
|
ANURADHA
|
00354
|
PUNB0932000
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909721527
|
|
ANURADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-032-02136700/336
(LOHARA LOWER)
|
1312001032NRG24051220230174686
|
05/12/2023
|
Aman
|
1312001032WL008079
|
Aman
|
00354
|
PUNB0932000
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909721523
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-032-02136700/360
(LOHARA LOWER)
|
1312001032NRG24051220230174665
|
05/12/2023
|
vandna
|
1312001032WL008077
|
vandna
|
00354
|
PUNB0932000
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909721552
|
|
VANDNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Amb
|
HP-12-001-035-01133100/180
(MANDHOLI)
|
1312001035NRG24051220230174791
|
05/12/2023
|
Sonia
|
1312001035WL008085
|
Sonia
|
00354
|
PUNB0932000
|
614
|
614
|
Processed
|
01/02/2024
|
|
9909721529
|
|
SONIA WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Amb
|
HP-12-001-035-01133100/45
(MANDHOLI)
|
1312001035NRG24051220230174795
|
05/12/2023
|
Santosh Kumari
|
1312001035WL008085
|
Santosh Kumari
|
00354
|
PUNB0932000
|
790
|
790
|
Processed
|
01/02/2024
|
|
9909721530
|
|
SANTOSH KUMARI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17756
|
17756
|
|
|
|
|
|
|
|
|
71
|
Amb
|
HP-12-001-038-01117700/70
(NARI CHINTPURNI)
|
1312001038NRG24041220230173757
|
05/12/2023
|
Asha Devi
|
1312001038WL008013
|
Asha Devi
|
00415
|
SBIN0002327
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909721520
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
72
|
Amb
|
HP-12-001-042-01136500/156
(RAJPUR JASWAN)
|
1312001042NRG24041220230171790
|
05/12/2023
|
Golan Bibi
|
1312001042WL007912
|
Golan Bibi
|
00462
|
UCBA0001190
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909721505
|
|
GOHALA BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
73
|
Amb
|
HP-12-001-032-02136700/283-A
(LOHARA LOWER)
|
1312001032NRG24051220230174683
|
05/12/2023
|
PRAVEEN KUMARI
|
1312001032WL008079
|
PRAVEEN KUMARI
|
00691
|
IPOS0000001
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909721541
|
|
PRAVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131806
|
131806
|
|
|
|
|
|
|
|