Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:58:46 PM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_180124APB_FTO_106986
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-12-001-012-01145000/198
(CHURDU)
1312001012NRG24180120240206329 18/01/2024 SHANTI DEVI 1312001012WL009535 SHANTI DEVI 00089 CBIN0282194 1344 1344 Processed 07/02/2024 0202951456 Mrs. SHANTI DEVI CENTRAL BANK OF INDIA(607115)
2 Amb HP-12-001-012-01145000/226
(CHURDU)
1312001012NRG24180120240206322 18/01/2024 Asha Rani 1312001012WL009534 Asha Rani 00089 CBIN0282194 2912 2912 Processed 07/02/2024 0202951421 Mrs. ASHA RANI CENTRAL BANK OF INDIA(607115)
3 Amb HP-12-001-012-01145000/226
(CHURDU)
1312001012NRG24180120240206321 18/01/2024 Davinder Kumar 1312001012WL009534 Davinder Kumar 00089 CBIN0282194 2912 2912 Processed 07/02/2024 0202951420 Mr. DAVINDER KUMAR CENTRAL BANK OF INDIA(607115)
4 Amb HP-12-001-012-01145000/226
(CHURDU)
1312001012NRG24180120240206324 18/01/2024 jyoti Devi 1312001012WL009534 jyoti Devi 00089 CBIN0282194 2688 2688 Processed 07/02/2024 0202951450 Mrs. JYOTI DEVI W/O SATISH KUMAR CENTRAL BANK OF INDIA(607115)
5 Amb HP-12-001-012-01145000/226
(CHURDU)
1312001012NRG24180120240206323 18/01/2024 Satish Kumar 1312001012WL009534 Satish Kumar 00089 CBIN0282194 2912 2912 Processed 07/02/2024 0202951429 Mr. SATISH KUMAR - ROSHAN LAL CENTRAL BANK OF INDIA(607115)
6 Amb HP-12-001-049-01144700/179
(TAKARLA)
1312001049NRG24170120240205934 18/01/2024 Sunita Devi 1312001049WL009515 Sunita Devi 00089 CBIN0282194 2688 2688 Processed 07/02/2024 0202951458 Mr. RAMAN KUMAR S/O HANS RAJ CENTRAL BANK OF INDIA(607115)
7 Amb HP-12-001-049-01144700/187
(TAKARLA)
1312001049NRG24170120240205677 18/01/2024 Maya Devi 1312001049WL009504 Maya Devi 00089 CBIN0282194 2464 2464 Processed 07/02/2024 0202951457 MS MAYA DEVI STATE BANK OF INDIA(508548)
8 Amb HP-12-001-049-01144700/19
(TAKARLA)
1312001049NRG24170120240205678 18/01/2024 Mrs. SONA DEVI 1312001049WL009504 Mrs. SONA DEVI 00089 CBIN0282194 2464 2464 Processed 07/02/2024 0202951404 MRS SONA DEVI STATE BANK OF INDIA(508548)
9 Amb HP-12-001-049-01144700/23
(TAKARLA)
1312001049NRG24170120240205653 18/01/2024 Mrs. ANVAR BIBI 1312001049WL009503 Mrs. ANVAR BIBI 00089 CBIN0282194 2464 2464 Processed 07/02/2024 0202951418 Mrs. ANVAR BIBI W/O NOOR MOHAMMAD CENTRAL BANK OF INDIA(607115)
10 Amb HP-12-001-049-01144700/252
(TAKARLA)
1312001049NRG24170120240205654 18/01/2024 Mrs. JANKI 1312001049WL009503 Mrs. JANKI 00089 CBIN0282194 2464 2464 Processed 07/02/2024 0202951414 Mrs. JANAKI W/O FAKIRU CENTRAL BANK OF INDIA(607115)
11 Amb HP-12-001-049-01144700/29
(TAKARLA)
1312001049NRG24170120240205927 18/01/2024 Mr. NAJAMDEEN 1312001049WL009514 Mr. NAJAMDEEN 00089 CBIN0282194 1792 1792 Processed 07/02/2024 0202951403 MR NJAM DEEN STATE BANK OF INDIA(508548)
12 Amb HP-12-001-049-01144700/30
(TAKARLA)
1312001049NRG24170120240205655 18/01/2024 Sunita Begam 1312001049WL009503 Sunita Begam 00089 CBIN0282194 2464 2464 Processed 07/02/2024 0202951453 Mr. SUNITA BEGAM W/O VEER DEEN CENTRAL BANK OF INDIA(607115)
13 Amb HP-12-001-049-01144700/31
(TAKARLA)
1312001049NRG24170120240205656 18/01/2024 Taj Mohammad 1312001049WL009503 Taj Mohammad 00089 CBIN0282194 2464 2464 Processed 07/02/2024 0202951423 Mr. TAJ MOHAMMAD CENTRAL BANK OF INDIA(607115)
14 Amb HP-12-001-049-01144700/34
(TAKARLA)
1312001049NRG24170120240205776 18/01/2024 Mr. GURDIAL SINGH 1312001049WL009509 Mr. GURDIAL SINGH 00089 CBIN0282194 2464 2464 Processed 07/02/2024 0202951405 Mr. GURDIAL CHAND & KARTAR CHAND CENTRAL BANK OF INDIA(607115)
15 Amb HP-12-001-049-01144700/35
(TAKARLA)
1312001049NRG24170120240205679 18/01/2024 KARM CHAND 1312001049WL009504 KARM CHAND 00089 CBIN0282194 2464 2464 Processed 07/02/2024 0202951407 Mr. KARAM CHAND CENTRAL BANK OF INDIA(607115)
16 Amb HP-12-001-049-01144700/36
(TAKARLA)
1312001049NRG24170120240205680 18/01/2024 Mrs. TIRTHO DEVI 1312001049WL009504 Mrs. TIRTHO DEVI 00089 CBIN0282194 2240 2240 Processed 07/02/2024 0202951412 Mrs. TIRTHO DEVI W/O RAM DASS CENTRAL BANK OF INDIA(607115)
17 Amb HP-12-001-049-01144700/43
(TAKARLA)
1312001049NRG24170120240205657 18/01/2024 Mr. NIKKA 1312001049WL009503 Mr. NIKKA 00089 CBIN0282194 2464 2464 Processed 07/02/2024 0202951413 Mr. NIKKA RAM S/O NANAKU CENTRAL BANK OF INDIA(607115)
18 Amb HP-12-001-049-01144700/47
(TAKARLA)
1312001049NRG24170120240205658 18/01/2024 Mr. DEV RAJ 1312001049WL009503 Mr. DEV RAJ 00089 CBIN0282194 2464 2464 Processed 07/02/2024 0202951417 Mr. DEV RAJ CENTRAL BANK OF INDIA(607115)
19 Amb HP-12-001-049-01144700/486
(TAKARLA)
1312001049NRG24170120240205703 18/01/2024 Irshad Mohammad 1312001049WL009505 Irshad Mohammad 00089 CBIN0282194 1344 1344 Processed 07/02/2024 0202951438 Mr. IRSHAD MOHAMMAD CENTRAL BANK OF INDIA(607115)
20 Amb HP-12-001-049-01144700/487
(TAKARLA)
1312001049NRG24170120240205779 18/01/2024 Saroj Devi 1312001049WL009509 Saroj Devi 00089 CBIN0282194 2688 2688 Processed 07/02/2024 0202951454 Mrs. SAROJ DEVI W/O RAJ KUMAR CENTRAL BANK OF INDIA(607115)
21 Amb HP-12-001-049-01144700/542
(TAKARLA)
1312001049NRG24170120240205681 18/01/2024 Davinder Kumar 1312001049WL009504 Davinder Kumar 00089 CBIN0282194 2016 2016 Processed 07/02/2024 0202951424 Mr. DAVINDER KUMAR S/O DES RAJ CENTRAL BANK OF INDIA(607115)
22 Amb HP-12-001-049-01144700/545
(TAKARLA)
1312001049NRG24170120240205780 18/01/2024 Hem Lata 1312001049WL009509 Hem Lata 00089 CBIN0282194 2464 2464 Processed 07/02/2024 0202951428 Mrs. HEM LATA CENTRAL BANK OF INDIA(607115)
23 Amb HP-12-001-049-01144700/548
(TAKARLA)
1312001049NRG24170120240205682 18/01/2024 Kulvinder Kour 1312001049WL009504 Kulvinder Kour 00089 CBIN0282194 2464 2464 Processed 07/02/2024 0202951451 MRS KULVINDER KOUR STATE BANK OF INDIA(508548)
24 Amb HP-12-001-049-01144700/553
(TAKARLA)
1312001049NRG24170120240205661 18/01/2024 Jiwana Kumari 1312001049WL009503 Jiwana Kumari 00089 CBIN0282194 2240 2240 Processed 07/02/2024 0202951452 Mrs. JEEVANA KUMARI CENTRAL BANK OF INDIA(607115)
25 Amb HP-12-001-049-01144700/579
(TAKARLA)
1312001049NRG24170120240205683 18/01/2024 Sudershan Kumar 1312001049WL009504 Sudershan Kumar 00089 CBIN0282194 2240 2240 Processed 07/02/2024 0202951402 MR SUDERSHAN KUMAR STATE BANK OF INDIA(508548)
26 Amb HP-12-001-049-01144700/58
(TAKARLA)
1312001049NRG24170120240205684 18/01/2024 Mrs. ASHA DEVI 1312001049WL009504 Mrs. ASHA DEVI 00089 CBIN0282194 2016 2016 Processed 07/02/2024 0202951409 ASHA DEVI W/O SH SAGLI RAM HIMACHAL GRAMIN BANK(607140)
27 Amb HP-12-001-049-01144700/59
(TAKARLA)
1312001049NRG24170120240205782 18/01/2024 Kamla Devi 1312001049WL009509 Kamla Devi 00089 CBIN0282194 2688 2688 Processed 07/02/2024 0202951422 Mrs. KAMLA DEVI CENTRAL BANK OF INDIA(607115)
28 Amb HP-12-001-049-01144700/6
(TAKARLA)
1312001049NRG24170120240205685 18/01/2024 Mr. SATYA DEVI 1312001049WL009504 Mr. SATYA DEVI 00089 CBIN0282194 2688 2688 Processed 07/02/2024 0202951408 Mrs. SATYA DEVI W/O NIKKA RAM CENTRAL BANK OF INDIA(607115)
29 Amb HP-12-001-049-01144700/600
(TAKARLA)
1312001049NRG24170120240205704 18/01/2024 lal mohammad 1312001049WL009505 lal mohammad 00089 CBIN0282194 1344 1344 Processed 07/02/2024 0202951425 Mr. LAL MOHAMMAD S/O SAFFI MOHAMMAD CENTRAL BANK OF INDIA(607115)
30 Amb HP-12-001-049-01144700/617
(TAKARLA)
1312001049NRG24170120240205686 18/01/2024 Asha Devi 1312001049WL009504 Asha Devi 00089 CBIN0282194 2464 2464 Processed 07/02/2024 0202951426 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
31 Amb HP-12-001-049-01144700/68
(TAKARLA)
1312001049NRG24170120240205688 18/01/2024 Mr. SIKANDER 1312001049WL009504 Mr. SIKANDER 00089 CBIN0282194 2240 2240 Processed 07/02/2024 0202951406 Mr. SAKINDER SINGH CENTRAL BANK OF INDIA(607115)
32 Amb HP-12-001-049-01144700/7-A
(TAKARLA)
1312001049NRG24170120240205689 18/01/2024 Dalip Singh 1312001049WL009504 Dalip Singh 00089 CBIN0282194 2464 2464 Processed 07/02/2024 0202951455 Mr. DALIP CHAND S/O BHAGAT RAM CENTRAL BANK OF INDIA(607115)
33 Amb HP-12-001-049-01144700/83
(TAKARLA)
1312001049NRG24170120240205784 18/01/2024 Mrs. BEGAM BIBI 1312001049WL009509 Mrs. BEGAM BIBI 00089 CBIN0282194 2464 2464 Processed 07/02/2024 0202951411 Mrs. BEGAM BIBI CENTRAL BANK OF INDIA(607115)
34 Amb HP-12-001-049-01144700/84
(TAKARLA)
1312001049NRG24170120240205664 18/01/2024 Mrs. NEELAM KUMARI 1312001049WL009503 Mrs. NEELAM KUMARI 00089 CBIN0282194 2016 2016 Processed 07/02/2024 0202951410 Ms. NEELAM KUMERI W/O BANRASI DEVI CENTRAL BANK OF INDIA(607115)
35 Amb HP-12-001-049-01144700/86
(TAKARLA)
1312001049NRG24170120240205929 18/01/2024 Hazara bibi 1312001049WL009514 Hazara bibi 00089 CBIN0282194 1792 1792 Processed 07/02/2024 0202951440 Mrs. HAZARA BIBI CENTRAL BANK OF INDIA(607115)
SubTotal 81760 81760
36 Amb HP-12-001-003-01131000/511
(ANDORA LOWER)
1312001003NRG24170120240205188 18/01/2024 Lakhan Lal 1312001003WL009482 Lakhan Lal 00089 CBIN0283644 2688 2688 Processed 07/02/2024 0202951427 LAKHAN LAL PUNJAB & SIND BANK(607087)
37 Amb HP-12-001-003-01131000/574
(ANDORA LOWER)
1312001003NRG24170120240205177 18/01/2024 KAMLESH KUMARI 1312001003WL009480 KAMLESH KUMARI 00089 CBIN0283644 1120 1120 Processed 07/02/2024 0202951419 Mrs. KAMLESH KUMARI W/O RANJEET SINGH CENTRAL BANK OF INDIA(607115)
38 Amb HP-12-001-004-01131100/452
(ANDORA UPPER)
1312001004NRG24170120240204946 18/01/2024 Sheela Devi 1312001004WL009467 Sheela Devi 00089 CBIN0283644 224 224 Processed 07/02/2024 0202951439 Sheela Devi INDUSIND BANK(607189)
39 Amb HP-12-001-049-01144700/601
(TAKARLA)
1312001049NRG24170120240205938 18/01/2024 Manu Bhushan Sharma 1312001049WL009515 Manu Bhushan Sharma 00089 CBIN0283644 2688 2688 Processed 07/02/2024 0202951416 MR MANU BHUSHAN STATE BANK OF INDIA(508548)
SubTotal 6720 6720
40 Amb HP-12-001-049-01144700/179
(TAKARLA)
1312001049NRG24170120240205933 18/01/2024 Mr. RAMAN KUMAR 1312001049WL009515 Mr. RAMAN KUMAR 00159 PUNB0HPGB04 2688 2688 Processed 07/02/2024 0202951446 RAMAN KUMAR S/O SH HANS RAJ HIMACHAL GRAMIN BANK(607140)
41 Amb HP-12-001-049-01144700/40
(TAKARLA)
1312001049NRG24170120240205777 18/01/2024 NIKKA RAM 1312001049WL009509 NIKKA RAM 00159 PUNB0HPGB04 2688 2688 Processed 07/02/2024 0202951444 NIKU RAM S/O BATTAN CHAND HIMACHAL GRAMIN BANK(607140)
42 Amb HP-12-001-049-01144700/5
(TAKARLA)
1312001049NRG24170120240205659 18/01/2024 Chanchala Devi 1312001049WL009503 Chanchala Devi 00159 PUNB0HPGB04 2464 2464 Processed 07/02/2024 0202951445 CHANCHALA DEVI W/O SH HANS RAJ HIMACHAL GRAMIN BANK(607140)
43 Amb HP-12-001-049-01144700/570
(TAKARLA)
1312001049NRG24170120240205781 18/01/2024 Jarnail Singh 1312001049WL009509 Jarnail Singh 00159 PUNB0HPGB04 2464 2464 Processed 07/02/2024 0202951443 JARNAIL SINGH S/O SH. RAMESH CHAND HIMACHAL GRAMIN BANK(607140)
SubTotal 10304 10304
44 Amb HP-12-001-003-01131000/205-A
(ANDORA LOWER)
1312001003NRG24170120240205176 18/01/2024 SUNITA KUMARI 1312001003WL009480 SUNITA KUMARI 00224 KACE0000009 1120 1120 Processed 07/02/2024 0202951436 Mrs. SUNITA KUMARI THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 1120 1120
45 Amb HP-12-001-046-01126800/379
(SHIV PUR)
1312001046NRG24170120240206096 18/01/2024 Jaswinder Kaur 1312001046WL009523 Jaswinder Kaur 00224 KACE0000128 2016 2016 Processed 07/02/2024 0202951437 Mrs. JASWINDER KAUR THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
SubTotal 2016 2016
46 Amb HP-12-001-003-01131000/205-A
(ANDORA LOWER)
1312001003NRG24170120240205175 18/01/2024 JASVINDER SINGH 1312001003WL009480 JASVINDER SINGH 00349 PSIB0000137 672 672 Processed 07/02/2024 0202951375 JASVINDER SINGH PUNJAB & SIND BANK(607087)
47 Amb HP-12-001-003-01131000/531
(ANDORA LOWER)
1312001003NRG24170120240205183 18/01/2024 Rohit Kumar 1312001003WL009481 Rohit Kumar 00349 PSIB0000137 672 672 Processed 07/02/2024 0202951388 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
48 Amb HP-12-001-003-01131000/531
(ANDORA LOWER)
1312001003NRG24170120240205181 18/01/2024 Shubh Lata 1312001003WL009481 Shubh Lata 00349 PSIB0000137 1120 1120 Processed 07/02/2024 0202951387 SHUBH LATA PUNJAB & SIND BANK(607087)
49 Amb HP-12-001-003-01131000/60
(ANDORA LOWER)
1312001003NRG24170120240205189 18/01/2024 GURDIAL SINGH 1312001003WL009482 GURDIAL SINGH 00349 PSIB0000137 1344 1344 Processed 07/02/2024 0202951472 GURDYAL SINGH PUNJAB NATIONAL BANK(508568)
50 Amb HP-12-001-004-01131100/105
(ANDORA UPPER)
1312001004NRG24170120240204943 18/01/2024 ASHA DEVI 1312001004WL009467 ASHA DEVI 00349 PSIB0000137 224 224 Processed 07/02/2024 0202951372 ASHA RANI PUNJAB & SIND BANK(607087)
51 Amb HP-12-001-004-01131100/112
(ANDORA UPPER)
1312001004NRG24170120240204971 18/01/2024 Saroj kumari 1312001004WL009469 Saroj kumari 00349 PSIB0000137 2912 2912 Processed 07/02/2024 0202951385 SAROJ DEVI PUNJAB & SIND BANK(607087)
52 Amb HP-12-001-004-01131100/178
(ANDORA UPPER)
1312001004NRG24170120240204900 18/01/2024 Kiran 1312001004WL009465 Kiran 00349 PSIB0000137 3136 3136 Processed 07/02/2024 0202951383 KIRAN DEVI WO GURMEL SING PUNJAB & SIND BANK(607087)
53 Amb HP-12-001-004-01131100/418
(ANDORA UPPER)
1312001004NRG24170120240204972 18/01/2024 Pushpa Devi 1312001004WL009469 Pushpa Devi 00349 PSIB0000137 2912 2912 Processed 07/02/2024 0202951381 PUSHPA DEVI PUNJAB & SIND BANK(607087)
54 Amb HP-12-001-004-01131100/425
(ANDORA UPPER)
1312001004NRG24170120240204901 18/01/2024 Chanchala Devi 1312001004WL009465 Chanchala Devi 00349 PSIB0000137 3136 3136 Processed 07/02/2024 0202951382 CHANCHLA DEVI WO MANGAL SINGH PUNJAB & SIND BANK(607087)
55 Amb HP-12-001-004-01131100/439-A
(ANDORA UPPER)
1312001004NRG24170120240204945 18/01/2024 MEENA DEVI 1312001004WL009467 MEENA DEVI 00349 PSIB0000137 224 224 Processed 07/02/2024 0202951386 MEENA DEVI PUNJAB & SIND BANK(607087)
56 Amb HP-12-001-004-01131100/51
(ANDORA UPPER)
1312001004NRG24170120240204902 18/01/2024 RAJ KUMARI 1312001004WL009465 RAJ KUMARI 00349 PSIB0000137 3136 3136 Processed 07/02/2024 0202951468 RAJ KUMARI PUNJAB & SIND BANK(607087)
57 Amb HP-12-001-004-01131100/86
(ANDORA UPPER)
1312001004NRG24170120240204904 18/01/2024 KESAR SINGH 1312001004WL009465 KESAR SINGH 00349 PSIB0000137 2688 2688 Processed 07/02/2024 0202951471 KESAR SINGH PUNJAB & SIND BANK(607087)
58 Amb HP-12-001-004-01131100/95
(ANDORA UPPER)
1312001004NRG24170120240204905 18/01/2024 GURNAM SINGH 1312001004WL009465 GURNAM SINGH 00349 PSIB0000137 3136 3136 Processed 07/02/2024 0202951467 GURNAM SINGH PUNJAB & SIND BANK(607087)
59 Amb HP-12-001-030-01142100/524
(KUTHERA KHERLA)
1312001030NRG24170120240205465 18/01/2024 BACHANI BIBI 1312001030WL009490 BACHANI BIBI 00349 PSIB0000137 224 224 Processed 07/02/2024 0202951373 BACHNI BEGAM PUNJAB & SIND BANK(607087)
60 Amb HP-12-001-030-01142100/550
(KUTHERA KHERLA)
1312001030NRG24170120240205466 18/01/2024 SHARIFA BIBI 1312001030WL009490 SHARIFA BIBI 00349 PSIB0000137 224 224 Processed 07/02/2024 0202951384 SHARIFA BIBI PUNJAB & SIND BANK(607087)
61 Amb HP-12-001-030-01142100/550
(KUTHERA KHERLA)
1312001030NRG24170120240205467 18/01/2024 Sikander ali 1312001030WL009490 Sikander ali 00349 PSIB0000137 448 448 Processed 07/02/2024 0202951376 SIKANDER ALI S/O CHIDUYA PUNJAB & SIND BANK(607087)
62 Amb HP-12-001-031-01142000/1218
(LADOLI)
1312001031NRG24170120240205581 18/01/2024 PINKI 1312001031WL009499 PINKI 00349 PSIB0000137 1568 1568 Rejected 07/02/2024 0202951380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 Amb HP-12-001-031-01142000/44
(LADOLI)
1312001031NRG24170120240205583 18/01/2024 SHAKUNTLA DEVI 1312001031WL009499 SHAKUNTLA DEVI 00349 PSIB0000137 1344 1344 Processed 07/02/2024 0202951379 SHAKUNTLA DEVI W/O BALWANT SINGH PUNJAB & SIND BANK(607087)
64 Amb HP-12-001-031-01142000/5
(LADOLI)
1312001031NRG24170120240205584 18/01/2024 Satya devi 1312001031WL009499 Satya devi 00349 PSIB0000137 1344 1344 Processed 07/02/2024 0202951466 SATYA DEVI WO RATTAN CHAND PUNJAB & SIND BANK(607087)
65 Amb HP-12-001-031-01142000/69
(LADOLI)
1312001031NRG24170120240205585 18/01/2024 KAMLA DEVI 1312001031WL009499 KAMLA DEVI 00349 PSIB0000137 1344 1344 Processed 07/02/2024 0202951374 KAMLA DEVI PUNJAB & SIND BANK(607087)
66 Amb HP-12-001-031-01143300/204
(LADOLI)
1312001031NRG24170120240205586 18/01/2024 SUMNA DEVI 1312001031WL009499 SUMNA DEVI 00349 PSIB0000137 1120 1120 Processed 07/02/2024 0202951469 SUMNA DEVI PUNJAB & SIND BANK(607087)
67 Amb HP-12-001-031-01143300/220
(LADOLI)
1312001031NRG24170120240205587 18/01/2024 NIRMLA DEVI 1312001031WL009499 NIRMLA DEVI 00349 PSIB0000137 1344 1344 Processed 07/02/2024 0202951475 NIRMLA DEVI W O VIJAY PUNJAB & SIND BANK(607087)
68 Amb HP-12-001-031-01143300/267
(LADOLI)
1312001031NRG24170120240205557 18/01/2024 ASHA DEVI 1312001031WL009497 ASHA DEVI 00349 PSIB0000137 1568 1568 Processed 07/02/2024 0202951378 ASHA DEVI PUNJAB & SIND BANK(607087)
69 Amb HP-12-001-031-01143300/385
(LADOLI)
1312001031NRG24170120240205558 18/01/2024 BABLI 1312001031WL009497 BABLI 00349 PSIB0000137 1568 1568 Processed 07/02/2024 0202951377 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Amb HP-12-001-031-01143300/48
(LADOLI)
1312001031NRG24170120240205559 18/01/2024 RAJ KUMARI 1312001031WL009497 RAJ KUMARI 00349 PSIB0000137 1568 1568 Processed 07/02/2024 0202951370 RAJ KUMARI W/O SH RAJ KUMAR PUNJAB NATIONAL BANK(508568)
71 Amb HP-12-001-031-01143300/58
(LADOLI)
1312001031NRG24170120240205561 18/01/2024 sukh dev 1312001031WL009497 sukh dev 00349 PSIB0000137 1568 1568 Rejected 07/02/2024 0202951371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 Amb HP-12-001-031-01143300/59
(LADOLI)
1312001031NRG24170120240205588 18/01/2024 ASHA DEVI 1312001031WL009499 ASHA DEVI 00349 PSIB0000137 1568 1568 Processed 07/02/2024 0202951470 ASHA DEVI PUNJAB & SIND BANK(607087)
73 Amb HP-12-001-031-01143300/72
(LADOLI)
1312001031NRG24170120240205589 18/01/2024 SUMAN DEVI 1312001031WL009499 SUMAN DEVI 00349 PSIB0000137 1344 1344 Processed 07/02/2024 0202951473 SUMAN DEVI PUNJAB & SIND BANK(607087)
74 Amb HP-12-001-031-01143300/75
(LADOLI)
1312001031NRG24170120240205590 18/01/2024 KAMLESH KUMARI 1312001031WL009499 KAMLESH KUMARI 00349 PSIB0000137 1568 1568 Processed 07/02/2024 0202951474 KAMLESH KUMARI PUNJAB & SIND BANK(607087)
SubTotal 45024 45024
75 Amb HP-12-001-046-01126800/173
(SHIV PUR)
1312001046NRG24170120240206091 18/01/2024 Neelam Devi 1312001046WL009523 Neelam Devi 00349 PSIB0000164 1568 1568 Processed 07/02/2024 0202951464 NEELAM DEVI PUNJAB & SIND BANK(607087)
76 Amb HP-12-001-046-01126800/195
(SHIV PUR)
1312001046NRG24170120240206092 18/01/2024 Sandesh Kumari 1312001046WL009523 Sandesh Kumari 00349 PSIB0000164 2464 2464 Processed 07/02/2024 0202951465 Sudesh Kumari PUNJAB & SIND BANK(607087)
77 Amb HP-12-001-046-01126800/278
(SHIV PUR)
1312001046NRG24170120240206093 18/01/2024 Santosh Kumari 1312001046WL009523 Santosh Kumari 00349 PSIB0000164 2016 2016 Processed 07/02/2024 0202951392 SANTOSH KUMARI WO SUKH DEV HIMACHAL GRAMIN BANK(607140)
78 Amb HP-12-001-046-01126800/345
(SHIV PUR)
1312001046NRG24170120240206094 18/01/2024 Santosh Kumari 1312001046WL009523 Santosh Kumari 00349 PSIB0000164 2464 2464 Processed 07/02/2024 0202951394 SANTOSH KUMARI PUNJAB & SIND BANK(607087)
79 Amb HP-12-001-046-01126800/377
(SHIV PUR)
1312001046NRG24170120240206095 18/01/2024 Seema Devi 1312001046WL009523 Seema Devi 00349 PSIB0000164 2464 2464 Processed 07/02/2024 0202951393 SEEMA DEVI PUNJAB & SIND BANK(607087)
80 Amb HP-12-001-046-01126800/4
(SHIV PUR)
1312001046NRG24170120240206097 18/01/2024 Pramila Devi 1312001046WL009523 Pramila Devi 00349 PSIB0000164 2464 2464 Processed 07/02/2024 0202951389 PRAMLA DEVI PUNJAB & SIND BANK(607087)
81 Amb HP-12-001-046-01126800/42
(SHIV PUR)
1312001046NRG24170120240206098 18/01/2024 Nirmala Devi 1312001046WL009523 Nirmala Devi 00349 PSIB0000164 2464 2464 Processed 07/02/2024 0202951390 NIRMALA DEVI PUNJAB & SIND BANK(607087)
82 Amb HP-12-001-046-01126800/75
(SHIV PUR)
1312001046NRG24170120240206099 18/01/2024 Mohindra Devi 1312001046WL009523 Mohindra Devi 00349 PSIB0000164 2240 2240 Processed 07/02/2024 0202951391 MAHINDRA DEVI PUNJAB & SIND BANK(607087)
SubTotal 18144 18144
83 Amb HP-12-001-049-01144700/467
(TAKARLA)
1312001049NRG24170120240205778 18/01/2024 Amir Mohammad 1312001049WL009509 Amir Mohammad 00354 PUNB0144400 2688 2688 Processed 07/02/2024 0202951462 AMIR MOHD S/O RAMJAN MOHD PUNJAB NATIONAL BANK(508568)
84 Amb HP-12-001-049-01144700/483
(TAKARLA)
1312001049NRG24170120240205935 18/01/2024 Nisha Bibi 1312001049WL009515 Nisha Bibi 00354 PUNB0144400 2688 2688 Processed 07/02/2024 0202951463 NISHA BIBI WO SHARIF MOHD PUNJAB NATIONAL BANK(508568)
SubTotal 5376 5376
85 Amb HP-12-001-049-01144700/517
(TAKARLA)
1312001049NRG24170120240205660 18/01/2024 Bazir Ali 1312001049WL009503 Bazir Ali 00354 PUNB0173700 2464 2464 Processed 07/02/2024 0202951459 BAZIR ALI UCO BANK(607066)
86 Amb HP-12-001-049-01144700/628
(TAKARLA)
1312001049NRG24170120240205662 18/01/2024 Veer Deen 1312001049WL009503 Veer Deen 00354 PUNB0173700 2464 2464 Processed 07/02/2024 0202951401 VEER DEEN S/O DIL MOHD PUNJAB NATIONAL BANK(508568)
SubTotal 4928 4928
87 Amb HP-12-001-049-01144700/533
(TAKARLA)
1312001049NRG24170120240205937 18/01/2024 Veena Kumari 1312001049WL009515 Veena Kumari 00354 PUNB0395700 2688 2688 Processed 07/02/2024 0202951430 VEENA DEVI W/O SH NARESH KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 2688 2688
88 Amb HP-12-001-031-01142000/41
(LADOLI)
1312001031NRG24170120240205582 18/01/2024 PREM CHAND 1312001031WL009499 PREM CHAND 00354 PUNB0399200 1568 1568 Processed 07/02/2024 0202951432 PREM CHAND S/O RAM DHAN PUNJAB NATIONAL BANK(508568)
89 Amb HP-12-001-031-01142000/470
(LADOLI)
1312001031NRG24170120240205555 18/01/2024 Neelam 1312001031WL009497 Neelam 00354 PUNB0399200 1568 1568 Processed 07/02/2024 0202951431 NEELAM KUMARI PUNJAB & SIND BANK(607087)
90 Amb HP-12-001-031-01142000/472
(LADOLI)
1312001031NRG24170120240205556 18/01/2024 Sushma devi 1312001031WL009497 Sushma devi 00354 PUNB0399200 1568 1568 Processed 07/02/2024 0202951434 SUSHMA DEVI WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
91 Amb HP-12-001-049-01144700/533
(TAKARLA)
1312001049NRG24170120240205936 18/01/2024 Naresh Kumar 1312001049WL009515 Naresh Kumar 00354 PUNB0399200 2688 2688 Processed 07/02/2024 0202951435 NARESH KUMAR SO SH HANS RAJ PUNJAB NATIONAL BANK(508568)
92 Amb HP-12-001-049-01144700/554
(TAKARLA)
1312001049NRG24170120240205928 18/01/2024 Salima 1312001049WL009514 Salima 00354 PUNB0399200 1792 1792 Processed 07/02/2024 0202951449 SALIMA W/O MUKHTYAR MOHAMMAD PUNJAB NATIONAL BANK(508568)
93 Amb HP-12-001-051-01142900/477
(THATHAL)
1312001051NRG24160120240202514 18/01/2024 suresh khan 1312001051WL009371 suresh khan 00354 PUNB0399200 1568 1568 Processed 07/02/2024 0202951433 SURESH KHAN UCO BANK(607066)
SubTotal 10752 10752
94 Amb HP-12-001-049-01144700/254-A
(TAKARLA)
1312001049NRG24170120240205775 18/01/2024 Ramesh Chand 1312001049WL009509 Ramesh Chand 00354 PUNB0HPGB04 2688 2688 Processed 07/02/2024 0202951447 RAMESH CHAND SO MILKHI RAM HIMACHAL GRAMIN BANK(607140)
95 Amb HP-12-001-049-01144700/630
(TAKARLA)
1312001049NRG24170120240205687 18/01/2024 Mamta Rani 1312001049WL009504 Mamta Rani 00354 PUNB0HPGB04 2688 2688 Processed 07/02/2024 0202951448 MAMTA UCO BANK(607066)
SubTotal 5376 5376
96 Amb HP-12-001-003-01131000/511
(ANDORA LOWER)
1312001003NRG24170120240205187 18/01/2024 Anita Rani 1312001003WL009482 Anita Rani 00415 SBIN0003984 2688 2688 Processed 07/02/2024 0202951441 MRS ANITA RANI STATE BANK OF INDIA(508548)
97 Amb HP-12-001-003-01131000/531
(ANDORA LOWER)
1312001003NRG24170120240205182 18/01/2024 Sahil Kumar 1312001003WL009481 Sahil Kumar 00415 SBIN0003984 1120 1120 Processed 07/02/2024 0202951442 MASTER SAHIL KUMAR STATE BANK OF INDIA(508548)
98 Amb HP-12-001-004-01131100/346
(ANDORA UPPER)
1312001004NRG24170120240204944 18/01/2024 Reeta devi 1312001004WL009467 Reeta devi 00415 SBIN0003984 224 224 Processed 07/02/2024 0202951415 RITA DEVI WO SARVAN KUMAR HIMACHAL GRAMIN BANK(607140)
SubTotal 4032 4032
99 Amb HP-12-001-031-01143300/559
(LADOLI)
1312001031NRG24170120240205560 18/01/2024 Abtar singh 1312001031WL009497 Abtar singh 00462 UCBA0001506 1568 1568 Processed 07/02/2024 0202951400 AVTAR SINGH UCO BANK(607066)
100 Amb HP-12-001-049-01144700/641
(TAKARLA)
1312001049NRG24170120240205783 18/01/2024 Soma Devi 1312001049WL009509 Soma Devi 00462 UCBA0001506 2688 2688 Processed 07/02/2024 0202951397 MRS SOMA DEVI STATE BANK OF INDIA(508548)
101 Amb HP-12-001-049-01144700/671
(TAKARLA)
1312001049NRG24170120240205663 18/01/2024 Hardeep Singh 1312001049WL009503 Hardeep Singh 00462 UCBA0001506 2464 2464 Processed 07/02/2024 0202951461 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
102 Amb HP-12-001-051-01142900/1
(THATHAL)
1312001051NRG24160120240202501 18/01/2024 RAKSHA DEVI 1312001051WL009371 RAKSHA DEVI 00462 UCBA0001506 1568 1568 Processed 07/02/2024 0202951460 RAKSHA DEVI D/O KARTAR CHAND UCO BANK(607066)
103 Amb HP-12-001-051-01142900/402
(THATHAL)
1312001051NRG24160120240202509 18/01/2024 Raj Kumari 1312001051WL009371 Raj Kumari 00462 UCBA0001506 1568 1568 Processed 07/02/2024 0202951398 RAJ KUMARI W/O SURINDER KUMAR UCO BANK(607066)
104 Amb HP-12-001-051-01142900/402
(THATHAL)
1312001051NRG24160120240202510 18/01/2024 surinder 1312001051WL009371 surinder 00462 UCBA0001506 1568 1568 Processed 07/02/2024 0202951399 SURINDER KUMAR UCO BANK(607066)
105 Amb HP-12-001-051-01142900/477
(THATHAL)
1312001051NRG24160120240202513 18/01/2024 Roshani devi 1312001051WL009371 Roshani devi 00462 UCBA0001506 1568 1568 Processed 07/02/2024 0202951395 ROSHAN IDEVI UCO BANK(607066)
106 Amb HP-12-001-051-01142900/477
(THATHAL)
1312001051NRG24160120240202515 18/01/2024 shadi lal 1312001051WL009371 shadi lal 00462 UCBA0001506 1568 1568 Processed 07/02/2024 0202951396 SHADI LAL UCO BANK(607066)
SubTotal 14560 14560
Total 212800 212800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amb HP1312001_180124APB_FTO_106986 Central Bank Of India CBIN0282194 BHAIRA 81760
2 Amb HP1312001_180124APB_FTO_106986 Central Bank Of India CBIN0283644 AMB 6720
3 Amb HP1312001_180124APB_FTO_106986 HIMACHAL GRAMIN BANK PUNB0HPGB04 BARUHI 10304
4 Amb HP1312001_180124APB_FTO_106986 Kangra Central Co-operative Bank KACE0000009 Amb 1120
5 Amb HP1312001_180124APB_FTO_106986 Kangra Central Co-operative Bank KACE0000128 Mubarikpur 2016
6 Amb HP1312001_180124APB_FTO_106986 Punjab & Sind Bank PSIB0000137 AMB 45024
7 Amb HP1312001_180124APB_FTO_106986 Punjab & Sind Bank PSIB0000164 MUBARKPUR 18144
8 Amb HP1312001_180124APB_FTO_106986 Punjab National Bank PUNB0144400 CHOWKI MANIYAR 5376
9 Amb HP1312001_180124APB_FTO_106986 Punjab National Bank PUNB0173700 CHAK SARAI 4928
10 Amb HP1312001_180124APB_FTO_106986 Punjab National Bank PUNB0395700 DAULATPUR 2688
11 Amb HP1312001_180124APB_FTO_106986 Punjab National Bank PUNB0399200 AMB 10752
12 Amb HP1312001_180124APB_FTO_106986 Punjab National Bank PUNB0HPGB04 NEFT NODAL BRANCH HPGB RRB 5376
13 Amb HP1312001_180124APB_FTO_106986 State Bank of India SBIN0003984 AMB 4032
14 Amb HP1312001_180124APB_FTO_106986 UCO Bank UCBA0001506 THATHAL 14560

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