|
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-12-001-003-01130900/388
(ANDORA LOWER)
|
1312001027NRG24040120240199803
|
05/01/2024
|
Devi Rani
|
1312001027WL009193
|
Devi Rani
|
00078
|
CNRB0004598
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909085423
|
|
DEVI RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-049-01144700/252
(TAKARLA)
|
1312001049NRG24040120240198201
|
05/01/2024
|
Mrs. JANKI
|
1312001049WL009122
|
Mrs. JANKI
|
00089
|
CBIN0282194
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909085428
|
|
Mrs. JANAKI W/O FAKIRU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-049-01144700/35
(TAKARLA)
|
1312001049NRG24040120240198202
|
05/01/2024
|
KARM CHAND
|
1312001049WL009122
|
KARM CHAND
|
00089
|
CBIN0282194
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909085429
|
|
Mr. KARAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-049-01144700/43
(TAKARLA)
|
1312001049NRG24040120240198203
|
05/01/2024
|
Mr. NIKKA
|
1312001049WL009122
|
Mr. NIKKA
|
00089
|
CBIN0282194
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909085430
|
|
Mr. NIKKA RAM S/O NANAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-049-01144700/47
(TAKARLA)
|
1312001049NRG24040120240198204
|
05/01/2024
|
Mr. DEV RAJ
|
1312001049WL009122
|
Mr. DEV RAJ
|
00089
|
CBIN0282194
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909085431
|
|
Mr. DEV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-049-01144700/84
(TAKARLA)
|
1312001049NRG24040120240198207
|
05/01/2024
|
Mrs. NEELAM KUMARI
|
1312001049WL009122
|
Mrs. NEELAM KUMARI
|
00089
|
CBIN0282194
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909085432
|
|
Ms. NEELAM KUMERI W/O BANRASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
7
|
Amb
|
HP-12-001-003-01131000/182
(ANDORA LOWER)
|
1312001003NRG24040120240198321
|
05/01/2024
|
MANU BALA
|
1312001003WL009132
|
MANU BALA
|
00089
|
CBIN0283644
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909085458
|
|
Mrs. MANU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-003-01131000/511
(ANDORA LOWER)
|
1312001003NRG24040120240198323
|
05/01/2024
|
Lakhan Lal
|
1312001003WL009132
|
Lakhan Lal
|
00089
|
CBIN0283644
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909085459
|
|
LAKHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Amb
|
HP-12-001-003-01131000/574
(ANDORA LOWER)
|
1312001003NRG24020120240191795
|
05/01/2024
|
KAMLESH KUMARI
|
1312001003WL008827
|
KAMLESH KUMARI
|
00089
|
CBIN0283644
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909085445
|
|
Mrs. KAMLESH KUMARI W/O RANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
10
|
Amb
|
HP-12-001-003-01131000/205-A
(ANDORA LOWER)
|
1312001003NRG24020120240191794
|
05/01/2024
|
SUNITA KUMARI
|
1312001003WL008827
|
SUNITA KUMARI
|
00224
|
KACE0000009
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909085461
|
|
Mrs. SUNITA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
11
|
Amb
|
HP-12-001-032-02136700/12
(LOHARA LOWER)
|
1312001032NRG24040120240200049
|
05/01/2024
|
ashok kumar
|
1312001032WL009206
|
ashok kumar
|
00224
|
KACE0000154
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909085422
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Amb
|
HP-12-001-032-02136700/232
(LOHARA LOWER)
|
1312001032NRG24040120240200050
|
05/01/2024
|
KANITA DEVI
|
1312001032WL009206
|
KANITA DEVI
|
00224
|
KACE0000154
|
896
|
896
|
Processed
|
02/02/2024
|
|
9909085421
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
13
|
Amb
|
HP-12-001-003-01130900/161
(ANDORA LOWER)
|
1312001027NRG24040120240199801
|
05/01/2024
|
NISHA DEVI
|
1312001027WL009193
|
NISHA DEVI
|
00349
|
PSIB0000137
|
2464
|
2464
|
Rejected
|
01/02/2024
|
|
9909085469
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
Amb
|
HP-12-001-003-01130900/165
(ANDORA LOWER)
|
1312001027NRG24040120240199802
|
05/01/2024
|
MEENA KUMARI
|
1312001027WL009193
|
MEENA KUMARI
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909085471
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Amb
|
HP-12-001-003-01130900/440
(ANDORA LOWER)
|
1312001027NRG24040120240199805
|
05/01/2024
|
Prem Lata
|
1312001027WL009193
|
Prem Lata
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909085477
|
|
PREM LATA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Amb
|
HP-12-001-003-01130900/455
(ANDORA LOWER)
|
1312001027NRG24040120240199806
|
05/01/2024
|
RAKSHA DEVI
|
1312001027WL009193
|
RAKSHA DEVI
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909085470
|
|
RAKSHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Amb
|
HP-12-001-003-01131000/152
(ANDORA LOWER)
|
1312001003NRG24020120240192087
|
05/01/2024
|
RENU BALA
|
1312001003WL008858
|
RENU BALA
|
00349
|
PSIB0000137
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909085468
|
|
Mrs. RENU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Amb
|
HP-12-001-003-01131000/205-A
(ANDORA LOWER)
|
1312001003NRG24020120240191793
|
05/01/2024
|
JASVINDER SINGH
|
1312001003WL008827
|
JASVINDER SINGH
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909085480
|
|
JASVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Amb
|
HP-12-001-003-01131000/506
(ANDORA LOWER)
|
1312001003NRG24020120240192088
|
05/01/2024
|
Neelam Kumari
|
1312001003WL008858
|
Neelam Kumari
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909085476
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Amb
|
HP-12-001-003-01131000/53
(ANDORA LOWER)
|
1312001003NRG24020120240191911
|
05/01/2024
|
SANDLA DEVI
|
1312001003WL008838
|
SANDLA DEVI
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909085409
|
|
SANDLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Amb
|
HP-12-001-003-01131000/531
(ANDORA LOWER)
|
1312001003NRG24020120240192095
|
05/01/2024
|
Rohit Kumar
|
1312001003WL008859
|
Rohit Kumar
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909085417
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Amb
|
HP-12-001-003-01131000/531
(ANDORA LOWER)
|
1312001003NRG24020120240192093
|
05/01/2024
|
Shubh Lata
|
1312001003WL008859
|
Shubh Lata
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909085406
|
|
SHUBH LATA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Amb
|
HP-12-001-003-01131000/547-A
(ANDORA LOWER)
|
1312001003NRG24020120240191995
|
05/01/2024
|
Anju Devi
|
1312001003WL008848
|
Anju Devi
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909085479
|
|
ANJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Amb
|
HP-12-001-003-01131000/547-A
(ANDORA LOWER)
|
1312001003NRG24020120240191996
|
05/01/2024
|
RASHPAL CHAND
|
1312001003WL008848
|
RASHPAL CHAND
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909085396
|
|
RASHPAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Amb
|
HP-12-001-003-01131000/575
(ANDORA LOWER)
|
1312001003NRG24020120240192003
|
05/01/2024
|
HARBANSI DEVI
|
1312001003WL008850
|
HARBANSI DEVI
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909085416
|
|
HARBANSI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Amb
|
HP-12-001-003-01131000/576
(ANDORA LOWER)
|
1312001003NRG24020120240192005
|
05/01/2024
|
Kanta Devi
|
1312001003WL008850
|
Kanta Devi
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909085419
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Amb
|
HP-12-001-003-01131000/60
(ANDORA LOWER)
|
1312001003NRG24040120240198324
|
05/01/2024
|
GURDIAL SINGH
|
1312001003WL009132
|
GURDIAL SINGH
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909085466
|
|
GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Amb
|
HP-12-001-004-01131100/112
(ANDORA UPPER)
|
1312001004NRG24020120240192131
|
05/01/2024
|
Saroj kumari
|
1312001004WL008862
|
Saroj kumari
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909085404
|
|
SAROJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Amb
|
HP-12-001-004-01131100/12
(ANDORA UPPER)
|
1312001004NRG24020120240191369
|
05/01/2024
|
Anu Bala
|
1312001004WL008810
|
Anu Bala
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909085473
|
|
ANU BALA
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Amb
|
HP-12-001-004-01131100/125
(ANDORA UPPER)
|
1312001004NRG24020120240192132
|
05/01/2024
|
SUNITA DEVI
|
1312001004WL008862
|
SUNITA DEVI
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909085467
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Amb
|
HP-12-001-004-01131100/16
(ANDORA UPPER)
|
1312001004NRG24020120240191370
|
05/01/2024
|
Sushma Devi
|
1312001004WL008810
|
Sushma Devi
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909085478
|
|
SUSHMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Amb
|
HP-12-001-004-01131100/22
(ANDORA UPPER)
|
1312001004NRG24020120240191371
|
05/01/2024
|
SALOCHANA DEVI
|
1312001004WL008810
|
SALOCHANA DEVI
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909085464
|
|
SALOCHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Amb
|
HP-12-001-004-01131100/25
(ANDORA UPPER)
|
1312001004NRG24020120240191372
|
05/01/2024
|
ANJU WALA
|
1312001004WL008810
|
ANJU WALA
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909085465
|
|
ANJU WALA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Amb
|
HP-12-001-004-01131100/3
(ANDORA UPPER)
|
1312001004NRG24020120240191373
|
05/01/2024
|
Reena Kumari
|
1312001004WL008810
|
Reena Kumari
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909085474
|
|
REENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Amb
|
HP-12-001-004-01131100/416
(ANDORA UPPER)
|
1312001004NRG24020120240192133
|
05/01/2024
|
Sonu Sharma
|
1312001004WL008862
|
Sonu Sharma
|
00349
|
PSIB0000137
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909085475
|
|
Sonu Sharma
|
INDUSIND BANK(607189)
|
|
36
|
Amb
|
HP-12-001-004-01131100/418
(ANDORA UPPER)
|
1312001004NRG24020120240192134
|
05/01/2024
|
Pushpa Devi
|
1312001004WL008862
|
Pushpa Devi
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909085472
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Amb
|
HP-12-001-004-01131100/443-A
(ANDORA UPPER)
|
1312001004NRG24020120240191375
|
05/01/2024
|
REKHA DEVI
|
1312001004WL008810
|
REKHA DEVI
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909085407
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
38
|
Amb
|
HP-12-001-004-01131100/57
(ANDORA UPPER)
|
1312001004NRG24020120240191376
|
05/01/2024
|
anjana kumari
|
1312001004WL008810
|
anjana kumari
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909085412
|
|
ANJANA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62272
|
62272
|
|
|
|
|
|
|
|
|
39
|
Amb
|
HP-12-001-036-01127000/653
(MUBARIK PUR)
|
1312001036NRG24040120240200013
|
05/01/2024
|
Sham Lal
|
1312001036WL009204
|
Sham Lal
|
00349
|
PSIB0000164
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909085410
|
|
SHAM LAL AND SWATANTAR DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Amb
|
HP-12-001-036-01127000/653
(MUBARIK PUR)
|
1312001036NRG24040120240200012
|
05/01/2024
|
Swatanter Devi
|
1312001036WL009204
|
Swatanter Devi
|
00349
|
PSIB0000164
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909085411
|
|
SWATANTER DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
41
|
Amb
|
HP-12-001-005-01117900/284
(BADHMANA)
|
1312001005NRG24040120240198769
|
05/01/2024
|
SUMAN LATA
|
1312001005WL009155
|
SUMAN LATA
|
00354
|
PUNB0113400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909085413
|
|
SUMAN LATA WO SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Amb
|
HP-12-001-005-01117900/71
(BADHMANA)
|
1312001005NRG24040120240198770
|
05/01/2024
|
KANCHAN DEVI
|
1312001005WL009155
|
KANCHAN DEVI
|
00354
|
PUNB0113400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909085399
|
|
KANCHAN DEVI WO SH DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-005-01117900/76
(BADHMANA)
|
1312001005NRG24040120240198771
|
05/01/2024
|
SHUBH LATA
|
1312001005WL009155
|
SHUBH LATA
|
00354
|
PUNB0113400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909085400
|
|
SUBH LATA W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-032-02136700/289-A
(LOHARA LOWER)
|
1312001032NRG24040120240200051
|
05/01/2024
|
BEENA DEVI
|
1312001032WL009206
|
BEENA DEVI
|
00354
|
PUNB0113400
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909085398
|
|
BEENA DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-032-02136700/45-A
(LOHARA LOWER)
|
1312001032NRG24040120240200053
|
05/01/2024
|
GEETA
|
1312001032WL009206
|
GEETA
|
00354
|
PUNB0113400
|
896
|
896
|
Processed
|
02/02/2024
|
|
9909085397
|
|
Mrs. GEETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
46
|
Amb
|
HP-12-001-042-01136500/150
(RAJPUR JASWAN)
|
1312001042NRG24040120240198066
|
05/01/2024
|
BASSE BIBI
|
1312001042WL009111
|
BASSE BIBI
|
00354
|
PUNB0139500
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909085405
|
|
BASSE BIBI W/O SAFI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-042-01136500/150
(RAJPUR JASWAN)
|
1312001042NRG24040120240198065
|
05/01/2024
|
Safi Mohammad
|
1312001042WL009111
|
Safi Mohammad
|
00354
|
PUNB0139500
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909085403
|
|
SAFI MOHAMMAD S/O HUSAIN MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
48
|
Amb
|
HP-12-001-049-01144700/517
(TAKARLA)
|
1312001049NRG24040120240198205
|
05/01/2024
|
Bazir Ali
|
1312001049WL009122
|
Bazir Ali
|
00354
|
PUNB0173700
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909085444
|
|
BAZIR ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
49
|
Amb
|
HP-12-001-029-01116700/31-A
(KHAROH)
|
1312001029NRG24040120240199779
|
05/01/2024
|
Raj Rani
|
1312001029WL009190
|
Raj Rani
|
00354
|
PUNB0224900
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909085442
|
|
RAJ RANI D O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-029-01116700/52-A
(KHAROH)
|
1312001029NRG24040120240199780
|
05/01/2024
|
MANORMA DEVI
|
1312001029WL009190
|
MANORMA DEVI
|
00354
|
PUNB0224900
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909085433
|
|
MANORAMA DEVI W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
51
|
Amb
|
HP-12-001-003-01131000/575
(ANDORA LOWER)
|
1312001003NRG24020120240192004
|
05/01/2024
|
Pinki Devi
|
1312001003WL008850
|
Pinki Devi
|
00354
|
PUNB0398600
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909085418
|
|
PINKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
52
|
Amb
|
HP-12-001-003-01130900/397
(ANDORA LOWER)
|
1312001027NRG24040120240199804
|
05/01/2024
|
Sharmila Dev
|
1312001027WL009193
|
Sharmila Dev
|
00354
|
PUNB0399200
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909085434
|
|
SHARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-003-01131000/506
(ANDORA LOWER)
|
1312001003NRG24020120240192089
|
05/01/2024
|
SHAM LAL
|
1312001003WL008858
|
SHAM LAL
|
00354
|
PUNB0399200
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909085457
|
|
SHAM LAL S/O BATAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Amb
|
HP-12-001-003-01131000/573
(ANDORA LOWER)
|
1312001003NRG24020120240191913
|
05/01/2024
|
RAVI KUMAR
|
1312001003WL008838
|
RAVI KUMAR
|
00354
|
PUNB0399200
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909085447
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-004-01131100/441
(ANDORA UPPER)
|
1312001004NRG24020120240191374
|
05/01/2024
|
Nisha Kumari
|
1312001004WL008810
|
Nisha Kumari
|
00354
|
PUNB0399200
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909085435
|
|
NISHA KUMARI WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-037-01142700/129
(NANDPUR)
|
1312001037NRG24040120240198310
|
05/01/2024
|
Ramesh Chand
|
1312001037WL009131
|
Ramesh Chand
|
00354
|
PUNB0399200
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909085439
|
|
RAMESH CHAND S/O RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Amb
|
HP-12-001-037-01142700/181
(NANDPUR)
|
1312001037NRG24040120240198312
|
05/01/2024
|
Neeta Kumari
|
1312001037WL009131
|
Neeta Kumari
|
00354
|
PUNB0399200
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909085438
|
|
NEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
58
|
Amb
|
HP-12-001-032-02136700/360
(LOHARA LOWER)
|
1312001032NRG24040120240200052
|
05/01/2024
|
vandna
|
1312001032WL009206
|
vandna
|
00354
|
PUNB0932000
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909085440
|
|
VANDNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
59
|
Amb
|
HP-12-001-005-01117900/142
(BADHMANA)
|
1312001005NRG24040120240198766
|
05/01/2024
|
SHANTI DEVI
|
1312001005WL009155
|
SHANTI DEVI
|
00415
|
SBIN0002327
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909085436
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Amb
|
HP-12-001-005-01117900/143
(BADHMANA)
|
1312001005NRG24040120240198767
|
05/01/2024
|
SUMAN DEVI
|
1312001005WL009155
|
SUMAN DEVI
|
00415
|
SBIN0002327
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909085408
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Amb
|
HP-12-001-005-01117900/283
(BADHMANA)
|
1312001005NRG24040120240198768
|
05/01/2024
|
ANU BALA
|
1312001005WL009155
|
ANU BALA
|
00415
|
SBIN0002327
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909085443
|
|
ANU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
62
|
Amb
|
HP-12-001-003-01131000/573
(ANDORA LOWER)
|
1312001003NRG24020120240191912
|
05/01/2024
|
Lajjya Devi
|
1312001003WL008838
|
Lajjya Devi
|
00415
|
SBIN0002343
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909085448
|
|
LAJJYA DEVI WO RAM LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
63
|
Amb
|
HP-12-001-003-01131000/511
(ANDORA LOWER)
|
1312001003NRG24040120240198322
|
05/01/2024
|
Anita Rani
|
1312001003WL009132
|
Anita Rani
|
00415
|
SBIN0003984
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909085462
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Amb
|
HP-12-001-003-01131000/531
(ANDORA LOWER)
|
1312001003NRG24020120240192094
|
05/01/2024
|
Sahil Kumar
|
1312001003WL008859
|
Sahil Kumar
|
00415
|
SBIN0003984
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909085446
|
|
MASTER SAHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Amb
|
HP-12-001-003-01131000/577
(ANDORA LOWER)
|
1312001003NRG24020120240191997
|
05/01/2024
|
MADHU BALA
|
1312001003WL008848
|
MADHU BALA
|
00415
|
SBIN0003984
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909085463
|
|
MISS MADHU BALA DO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Amb
|
HP-12-001-037-01142700/195-A
(NANDPUR)
|
1312001037NRG24040120240198187
|
05/01/2024
|
Vivek Kumar
|
1312001037WL009121
|
Vivek Kumar
|
00415
|
SBIN0003984
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909085460
|
|
VIVEK KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
67
|
Amb
|
HP-12-001-042-01136500/156
(RAJPUR JASWAN)
|
1312001042NRG24040120240198067
|
05/01/2024
|
Golan Bibi
|
1312001042WL009111
|
Golan Bibi
|
00462
|
UCBA0001190
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909085415
|
|
GOHALA BIBI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
68
|
Amb
|
HP-12-001-037-01142700/11
(NANDPUR)
|
1312001037NRG24040120240198309
|
05/01/2024
|
BASHAMBARI DEVI
|
1312001037WL009131
|
BASHAMBARI DEVI
|
00462
|
UCBA0001506
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909085401
|
|
BASHANWRI DEVI WO BALWANT RA
|
UCO BANK(607066)
|
|
69
|
Amb
|
HP-12-001-037-01142700/138
(NANDPUR)
|
1312001037NRG24040120240198182
|
05/01/2024
|
Raj Kumar
|
1312001037WL009121
|
Raj Kumar
|
00462
|
UCBA0001506
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909085453
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
70
|
Amb
|
HP-12-001-037-01142700/138
(NANDPUR)
|
1312001037NRG24040120240198181
|
05/01/2024
|
Sona
|
1312001037WL009121
|
Sona
|
00462
|
UCBA0001506
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909085451
|
|
SONA
|
UCO BANK(607066)
|
|
71
|
Amb
|
HP-12-001-037-01142700/156
(NANDPUR)
|
1312001037NRG24040120240198183
|
05/01/2024
|
Jeevan Kumar
|
1312001037WL009121
|
Jeevan Kumar
|
00462
|
UCBA0001506
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909085449
|
|
JEEVAN KUMAR
|
UCO BANK(607066)
|
|
72
|
Amb
|
HP-12-001-037-01142700/178
(NANDPUR)
|
1312001037NRG24040120240198184
|
05/01/2024
|
Jeeto Devi
|
1312001037WL009121
|
Jeeto Devi
|
00462
|
UCBA0001506
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909085452
|
|
JEETO DEVI
|
UCO BANK(607066)
|
|
73
|
Amb
|
HP-12-001-037-01142700/18
(NANDPUR)
|
1312001037NRG24040120240198311
|
05/01/2024
|
Mamta Devi
|
1312001037WL009131
|
Mamta Devi
|
00462
|
UCBA0001506
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909085441
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
74
|
Amb
|
HP-12-001-037-01142700/182
(NANDPUR)
|
1312001037NRG24040120240198313
|
05/01/2024
|
Raj Rani
|
1312001037WL009131
|
Raj Rani
|
00462
|
UCBA0001506
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909085437
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Amb
|
HP-12-001-037-01142700/193-A
(NANDPUR)
|
1312001037NRG24040120240198185
|
05/01/2024
|
Satya Devi
|
1312001037WL009121
|
Satya Devi
|
00462
|
UCBA0001506
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909085454
|
|
SATYA DEVI WO BRAHAM DASS
|
UCO BANK(607066)
|
|
76
|
Amb
|
HP-12-001-037-01142700/195-A
(NANDPUR)
|
1312001037NRG24040120240198186
|
05/01/2024
|
Kusam Lata
|
1312001037WL009121
|
Kusam Lata
|
00462
|
UCBA0001506
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909085455
|
|
KUSAM LATA WO VARINDER KUMAR
|
UCO BANK(607066)
|
|
77
|
Amb
|
HP-12-001-037-01142700/198
(NANDPUR)
|
1312001037NRG24040120240198189
|
05/01/2024
|
Poonam Devi
|
1312001037WL009121
|
Poonam Devi
|
00462
|
UCBA0001506
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909085456
|
|
POONAM DEVI
|
UCO BANK(607066)
|
|
78
|
Amb
|
HP-12-001-037-01142700/198
(NANDPUR)
|
1312001037NRG24040120240198188
|
05/01/2024
|
Sansar Chand
|
1312001037WL009121
|
Sansar Chand
|
00462
|
UCBA0001506
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909085450
|
|
SANSAR CHAND
|
UCO BANK(607066)
|
|
79
|
Amb
|
HP-12-001-037-01142700/53
(NANDPUR)
|
1312001037NRG24040120240198314
|
05/01/2024
|
USHA DEVI
|
1312001037WL009131
|
USHA DEVI
|
00462
|
UCBA0001506
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909085424
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
80
|
Amb
|
HP-12-001-037-01142700/64
(NANDPUR)
|
1312001037NRG24040120240198190
|
05/01/2024
|
Jagdish Ram
|
1312001037WL009121
|
Jagdish Ram
|
00462
|
UCBA0001506
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909085420
|
|
JAGDISH RAM
|
UCO BANK(607066)
|
|
81
|
Amb
|
HP-12-001-037-01142700/69
(NANDPUR)
|
1312001037NRG24040120240198294
|
05/01/2024
|
MR. MANOHAR LAL
|
1312001037WL009128
|
MR. MANOHAR LAL
|
00462
|
UCBA0001506
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909085402
|
|
MANOHAR LAL
|
UCO BANK(607066)
|
|
82
|
Amb
|
HP-12-001-037-01142700/74
(NANDPUR)
|
1312001037NRG24040120240198295
|
05/01/2024
|
MST. ANITA DEVI
|
1312001037WL009128
|
MST. ANITA DEVI
|
00462
|
UCBA0001506
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909085425
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
83
|
Amb
|
HP-12-001-037-01142700/79
(NANDPUR)
|
1312001037NRG24040120240198296
|
05/01/2024
|
MST. SAROJ DEVI
|
1312001037WL009128
|
MST. SAROJ DEVI
|
00462
|
UCBA0001506
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909085426
|
|
SAROJ DEVI W/O KAMAL DEV
|
UCO BANK(607066)
|
|
84
|
Amb
|
HP-12-001-037-01142700/92
(NANDPUR)
|
1312001037NRG24040120240198297
|
05/01/2024
|
BIMLA DEVI
|
1312001037WL009128
|
BIMLA DEVI
|
00462
|
UCBA0001506
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909085427
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
85
|
Amb
|
HP-12-001-049-01144700/671
(TAKARLA)
|
1312001049NRG24040120240198206
|
05/01/2024
|
Hardeep Singh
|
1312001049WL009122
|
Hardeep Singh
|
00462
|
UCBA0001506
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909085414
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32480
|
32480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175616
|
175616
|
|
|
|
|
|
|
|