|
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-12-001-009-01145400/116
(BHERA)
|
1312001009NRG24190120240213542
|
19/01/2024
|
Mr. SARWAN KUMAR
|
1312001009WL009843
|
Mr. SARWAN KUMAR
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202946403
|
|
SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Amb
|
HP-12-001-009-01145400/130
(BHERA)
|
1312001009NRG24190120240213543
|
19/01/2024
|
Mrs. NEELAM
|
1312001009WL009843
|
Mrs. NEELAM
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202946491
|
|
Mrs. NEELAM KUMARI W/O KRISHAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-009-01145400/145
(BHERA)
|
1312001009NRG24190120240213544
|
19/01/2024
|
Mrs. URMILA DEVI
|
1312001009WL009843
|
Mrs. URMILA DEVI
|
00089
|
CBIN0282194
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202946489
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-009-01145400/153
(BHERA)
|
1312001009NRG24190120240213545
|
19/01/2024
|
SUMAN LATA
|
1312001009WL009843
|
SUMAN LATA
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202946474
|
|
Mrs. SUMAN LATA W/O SH. SHAMMI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-009-01145400/158
(BHERA)
|
1312001009NRG24190120240213546
|
19/01/2024
|
Mrs. ASHA DEVI
|
1312001009WL009843
|
Mrs. ASHA DEVI
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202946492
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-009-01145400/202
(BHERA)
|
1312001009NRG24190120240213547
|
19/01/2024
|
Mrs. SURJIT KAUR
|
1312001009WL009843
|
Mrs. SURJIT KAUR
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202946394
|
|
Mrs. SURJIT KAUR W/O SAWRAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-009-01145400/218
(BHERA)
|
1312001009NRG24190120240213548
|
19/01/2024
|
Mr. HARBHAJAN SINGH
|
1312001009WL009843
|
Mr. HARBHAJAN SINGH
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202946402
|
|
Mr. HARBHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-009-01145400/256-A
(BHERA)
|
1312001009NRG24190120240213549
|
19/01/2024
|
Suman Kumari
|
1312001009WL009843
|
Suman Kumari
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202946439
|
|
Mrs. SUMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-009-01145400/30
(BHERA)
|
1312001009NRG24190120240213550
|
19/01/2024
|
Mr. SATISH KUMAR
|
1312001009WL009843
|
Mr. SATISH KUMAR
|
00089
|
CBIN0282194
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202946397
|
|
Mr. SATISH KUMAR S/O Mr. PRITHI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-009-01145400/370
(BHERA)
|
1312001009NRG24190120240213551
|
19/01/2024
|
Rekha Devi
|
1312001009WL009843
|
Rekha Devi
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202946438
|
|
REKHA DEVI DO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Amb
|
HP-12-001-009-01145400/5
(BHERA)
|
1312001009NRG24190120240213553
|
19/01/2024
|
Mr. SEVA SINGH
|
1312001009WL009843
|
Mr. SEVA SINGH
|
00089
|
CBIN0282194
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202946399
|
|
Mr. SEVA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-009-01145400/59
(BHERA)
|
1312001009NRG24190120240213554
|
19/01/2024
|
Mrs. KAMLESH KUMARI
|
1312001009WL009843
|
Mrs. KAMLESH KUMARI
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202946488
|
|
Mrs. KAMLESH KUMARI W/O SATISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-016-01145300/199
(DIAYARA)
|
1312001016NRG24180120240206589
|
19/01/2024
|
Kamaljeet Kaur
|
1312001016WL009551
|
Kamaljeet Kaur
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202946405
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Amb
|
HP-12-001-016-01145300/288
(DIAYARA)
|
1312001016NRG24180120240206590
|
19/01/2024
|
Jaswant Kaur
|
1312001016WL009551
|
Jaswant Kaur
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202946404
|
|
Mrs. JASWANT KAUR W/O SURINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Amb
|
HP-12-001-016-01145300/606
(DIAYARA)
|
1312001016NRG24180120240206591
|
19/01/2024
|
NARESH KUMARI
|
1312001016WL009551
|
NARESH KUMARI
|
00089
|
CBIN0282194
|
224
|
224
|
Processed
|
07/02/2024
|
|
0202946426
|
|
NARESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Amb
|
HP-12-001-049-01144900/1
(TAKARLA)
|
1312005236NRG24180120240207127
|
19/01/2024
|
Kanta Devi
|
1312005236WL009583
|
Kanta Devi
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202946415
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Amb
|
HP-12-001-049-01144900/106
(TAKARLA)
|
1312005236NRG24180120240207291
|
19/01/2024
|
Sandesh Kumari
|
1312005236WL009590
|
Sandesh Kumari
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202946410
|
|
Mrs. SUDESH KUMARI W/O JEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Amb
|
HP-12-001-049-01144900/110
(TAKARLA)
|
1312005236NRG24180120240207795
|
19/01/2024
|
Mr. MADAN LAL
|
1312005236WL009605
|
Mr. MADAN LAL
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202946406
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Amb
|
HP-12-001-049-01144900/110
(TAKARLA)
|
1312005236NRG24180120240207369
|
19/01/2024
|
Mrs. SONA DEVI
|
1312005236WL009593
|
Mrs. SONA DEVI
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202946398
|
|
Mrs. SONA DEVI W/O MADAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Amb
|
HP-12-001-049-01144900/111
(TAKARLA)
|
1312005236NRG24180120240207796
|
19/01/2024
|
Mukhtiyari Devi
|
1312005236WL009605
|
Mukhtiyari Devi
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202946422
|
|
MRS MUKHTYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Amb
|
HP-12-001-049-01144900/113
(TAKARLA)
|
1312005236NRG24180120240207797
|
19/01/2024
|
RASHPAL
|
1312005236WL009605
|
RASHPAL
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202946396
|
|
Mr. RASHPAL S/O CHHUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Amb
|
HP-12-001-049-01144900/116
(TAKARLA)
|
1312005236NRG24180120240207370
|
19/01/2024
|
Mr. TARSEM LAL
|
1312005236WL009593
|
Mr. TARSEM LAL
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202946487
|
|
Mr. TARSEM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Amb
|
HP-12-001-049-01144900/151
(TAKARLA)
|
1312005236NRG24180120240207292
|
19/01/2024
|
Kusam Lata
|
1312005236WL009590
|
Kusam Lata
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202946431
|
|
Ms. KUSAM LATA W/O RACHPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Amb
|
HP-12-001-049-01144900/161
(TAKARLA)
|
1312005236NRG24180120240207294
|
19/01/2024
|
Raj rani
|
1312005236WL009590
|
Raj rani
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202946432
|
|
Mrs. RAJ RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Amb
|
HP-12-001-049-01144900/168
(TAKARLA)
|
1312005236NRG24180120240207128
|
19/01/2024
|
Mr. DES RAJ
|
1312005236WL009583
|
Mr. DES RAJ
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202946490
|
|
DES RAJ S/O SH CHINT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Amb
|
HP-12-001-049-01144900/172
(TAKARLA)
|
1312005236NRG24180120240207295
|
19/01/2024
|
TARA DEVI
|
1312005236WL009590
|
TARA DEVI
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202946401
|
|
Mrs. TARA DEVI & SARWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Amb
|
HP-12-001-049-01144900/194
(TAKARLA)
|
1312005236NRG24180120240207485
|
19/01/2024
|
Santosh Kumari
|
1312005236WL009600
|
Santosh Kumari
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202946411
|
|
Mrs. SANTOSH KUMARI W/O JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Amb
|
HP-12-001-049-01144900/205
(TAKARLA)
|
1312005236NRG24180120240207798
|
19/01/2024
|
Mr. JOGINDER PAL
|
1312005236WL009605
|
Mr. JOGINDER PAL
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202946407
|
|
Mr. JOGINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Amb
|
HP-12-001-049-01144900/213
(TAKARLA)
|
1312005236NRG24180120240207486
|
19/01/2024
|
Mr. KULDEEP SINGH
|
1312005236WL009600
|
Mr. KULDEEP SINGH
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202946400
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Amb
|
HP-12-001-049-01144900/214
(TAKARLA)
|
1312005236NRG24180120240207298
|
19/01/2024
|
Poonam Devi
|
1312005236WL009590
|
Poonam Devi
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202946395
|
|
Mrs. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Amb
|
HP-12-001-049-01144900/235
(TAKARLA)
|
1312005236NRG24180120240207129
|
19/01/2024
|
Mahinder Singh
|
1312005236WL009583
|
Mahinder Singh
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202946440
|
|
Mr. MOHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Amb
|
HP-12-001-049-01144900/306
(TAKARLA)
|
1312005236NRG24180120240207299
|
19/01/2024
|
Sunita
|
1312005236WL009590
|
Sunita
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202946433
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Amb
|
HP-12-001-049-01144900/322
(TAKARLA)
|
1312005236NRG24180120240207371
|
19/01/2024
|
Akhari Devi
|
1312005236WL009593
|
Akhari Devi
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202946429
|
|
Mr. AKHRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Amb
|
HP-12-001-049-01144900/323
(TAKARLA)
|
1312005236NRG24180120240207372
|
19/01/2024
|
Lajya Devi
|
1312005236WL009593
|
Lajya Devi
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202946436
|
|
Mrs. LAJYA DEVI W/O VEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Amb
|
HP-12-001-049-01144900/4
(TAKARLA)
|
1312005236NRG24180120240207300
|
19/01/2024
|
Kailash Devi
|
1312005236WL009590
|
Kailash Devi
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202946430
|
|
Ms. KAILASH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Amb
|
HP-12-001-049-01144900/461
(TAKARLA)
|
1312005236NRG24180120240207487
|
19/01/2024
|
Shakuntla Devi
|
1312005236WL009600
|
Shakuntla Devi
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202946413
|
|
Mrs. SHKUNTLA DEVI W/O JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Amb
|
HP-12-001-049-01144900/472
(TAKARLA)
|
1312005236NRG24180120240207302
|
19/01/2024
|
Baksho Devi
|
1312005236WL009590
|
Baksho Devi
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202946409
|
|
Mrs. BAKSHO DEVI W/O NARINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Amb
|
HP-12-001-049-01144900/482
(TAKARLA)
|
1312005236NRG24180120240207488
|
19/01/2024
|
Rajni Bala
|
1312005236WL009600
|
Rajni Bala
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202946437
|
|
Mrs. RAJNI BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Amb
|
HP-12-001-049-01144900/482
(TAKARLA)
|
1312005236NRG24180120240207799
|
19/01/2024
|
Som Dutt
|
1312005236WL009605
|
Som Dutt
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202946435
|
|
Mr. SOM DATT
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Amb
|
HP-12-001-049-01144900/519
(TAKARLA)
|
1312005236NRG24180120240207449
|
19/01/2024
|
Parveen Kumari
|
1312005236WL009597
|
Parveen Kumari
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202946408
|
|
PARVEEN KUMARI W/O SH. PARAMJEET
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Amb
|
HP-12-001-049-01144900/524
(TAKARLA)
|
1312005236NRG24180120240207304
|
19/01/2024
|
Sudesh kumari
|
1312005236WL009590
|
Sudesh kumari
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202946412
|
|
Mrs. SUDESH KUMARI W/O GURPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Amb
|
HP-12-001-049-01144900/541
(TAKARLA)
|
1312005236NRG24180120240207800
|
19/01/2024
|
Tripta Devi
|
1312005236WL009605
|
Tripta Devi
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202946418
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Amb
|
HP-12-001-049-01144900/607
(TAKARLA)
|
1312005236NRG24180120240207491
|
19/01/2024
|
Anita Devi
|
1312005236WL009600
|
Anita Devi
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202946416
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Amb
|
HP-12-001-049-01144900/629
(TAKARLA)
|
1312005236NRG24180120240207492
|
19/01/2024
|
Krishna Devi
|
1312005236WL009600
|
Krishna Devi
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202946423
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110432
|
110432
|
|
|
|
|
|
|
|
|
45
|
Amb
|
HP-12-001-035-01133200/214
(MANDHOLI)
|
1312001035NRG24180120240208222
|
19/01/2024
|
Kusum Lata
|
1312001035WL009628
|
Kusum Lata
|
00089
|
CBIN0283644
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202946428
|
|
Mrs. KUSUM LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Amb
|
HP-12-001-050-01139100/51
(TAYAI)
|
1312001050NRG24190120240211267
|
19/01/2024
|
RAJ KUMAR
|
1312001050WL009754
|
RAJ KUMAR
|
00089
|
CBIN0283644
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202946424
|
|
RAJ KUMAR S/O SH SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
47
|
Amb
|
HP-12-001-049-01144900/510
(TAKARLA)
|
1312005236NRG24180120240207489
|
19/01/2024
|
Veena Devi
|
1312005236WL009600
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202946425
|
|
VEENA DEVI W/O SH BHAJAN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
48
|
Amb
|
HP-12-001-017-01118200/212
(DUHAL BAGWALA)
|
1312001017NRG24190120240213569
|
19/01/2024
|
SUNITA SHARMA
|
1312001017WL009844
|
SUNITA SHARMA
|
00224
|
KACE0000017
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202946421
|
|
SUNITA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Amb
|
HP-12-001-017-01118200/244
(DUHAL BAGWALA)
|
1312001017NRG24190120240213454
|
19/01/2024
|
Satpal
|
1312001017WL009841
|
Satpal
|
00224
|
KACE0000017
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202946486
|
|
Mr. SAT PAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
50
|
Amb
|
HP-12-001-017-01118200/221
(DUHAL BAGWALA)
|
1312001017NRG24190120240213453
|
19/01/2024
|
KANTA DEVI
|
1312001017WL009841
|
KANTA DEVI
|
00224
|
KACE0000154
|
2464
|
2464
|
Processed
|
07/02/2024
|
|
0202946420
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
51
|
Amb
|
HP-12-001-035-01133200/85
(MANDHOLI)
|
1312001035NRG24180120240208223
|
19/01/2024
|
BANTA RAM
|
1312001035WL009628
|
BANTA RAM
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202946459
|
|
BANTA RAM SO KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-035-01133200/97
(MANDHOLI)
|
1312001035NRG24180120240208225
|
19/01/2024
|
SANSAR CHAND
|
1312001035WL009628
|
SANSAR CHAND
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202946464
|
|
SANSAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Amb
|
HP-12-001-041-01132500/209
(PRAMB)
|
1312001041NRG24180120240208142
|
19/01/2024
|
SHEELA DEVI
|
1312001041WL009623
|
SHEELA DEVI
|
00349
|
PSIB0000137
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202946461
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Amb
|
HP-12-001-041-01132500/256
(PRAMB)
|
1312001041NRG24180120240208143
|
19/01/2024
|
Savita Rani
|
1312001041WL009623
|
Savita Rani
|
00349
|
PSIB0000137
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202946460
|
|
SAVITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Amb
|
HP-12-001-041-01132500/256
(PRAMB)
|
1312001041NRG24180120240208144
|
19/01/2024
|
Suresh Kumar
|
1312001041WL009623
|
Suresh Kumar
|
00349
|
PSIB0000137
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202946465
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Amb
|
HP-12-001-041-01132500/4
(PRAMB)
|
1312001041NRG24180120240208145
|
19/01/2024
|
SUKH RAJ
|
1312001041WL009623
|
SUKH RAJ
|
00349
|
PSIB0000137
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202946462
|
|
SUKH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
57
|
Amb
|
HP-12-001-017-01118200/252
(DUHAL BAGWALA)
|
1312001017NRG24190120240213455
|
19/01/2024
|
ROMA DEVI
|
1312001017WL009841
|
ROMA DEVI
|
00349
|
PSIB0021367
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202946471
|
|
ROMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Amb
|
HP-12-001-017-01119300/266
(DUHAL BAGWALA)
|
1312001017NRG24190120240213573
|
19/01/2024
|
BALDEV KUMAR
|
1312001017WL009844
|
BALDEV KUMAR
|
00349
|
PSIB0021367
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202946472
|
|
MR BALDEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
59
|
Amb
|
HP-12-001-017-01118200/146
(DUHAL BAGWALA)
|
1312001017NRG24190120240213444
|
19/01/2024
|
KIRAN BALA
|
1312001017WL009841
|
KIRAN BALA
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202946470
|
|
MRS KIRAN BALA WO TILAK RAJ
|
STATE BANK OF INDIA(508548)
|
|
60
|
Amb
|
HP-12-001-017-01118200/175
(DUHAL BAGWALA)
|
1312001017NRG24190120240213445
|
19/01/2024
|
anjana devi
|
1312001017WL009841
|
anjana devi
|
00354
|
PUNB0113400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202946454
|
|
Mrs. ANJNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
61
|
Amb
|
HP-12-001-017-01118200/181
(DUHAL BAGWALA)
|
1312001017NRG24190120240213446
|
19/01/2024
|
SALOCHNA DEVI
|
1312001017WL009841
|
SALOCHNA DEVI
|
00354
|
PUNB0113400
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202946467
|
|
SALOCHNA DEVI W/O RAJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Amb
|
HP-12-001-017-01118200/186
(DUHAL BAGWALA)
|
1312001017NRG24190120240213448
|
19/01/2024
|
PARVEEN
|
1312001017WL009841
|
PARVEEN
|
00354
|
PUNB0113400
|
448
|
448
|
Processed
|
07/02/2024
|
|
0202946451
|
|
PARVIN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-017-01118200/196
(DUHAL BAGWALA)
|
1312001017NRG24190120240213449
|
19/01/2024
|
RANI DEVI
|
1312001017WL009841
|
RANI DEVI
|
00354
|
PUNB0113400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202946450
|
|
RANI DEVI WO LONGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Amb
|
HP-12-001-017-01118200/21
(DUHAL BAGWALA)
|
1312001017NRG24190120240213450
|
19/01/2024
|
SIMRO DEVI
|
1312001017WL009841
|
SIMRO DEVI
|
00354
|
PUNB0113400
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202946458
|
|
SIMRO DEVI W/O SH BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-017-01118200/212
(DUHAL BAGWALA)
|
1312001017NRG24190120240213568
|
19/01/2024
|
ASHOK KUMAR
|
1312001017WL009844
|
ASHOK KUMAR
|
00354
|
PUNB0113400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202946457
|
|
ASHOK KUMAR SHARMA S/O PRABHU DUTT SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-017-01118200/213
(DUHAL BAGWALA)
|
1312001017NRG24190120240213451
|
19/01/2024
|
SUDESH KUMARI
|
1312001017WL009841
|
SUDESH KUMARI
|
00354
|
PUNB0113400
|
896
|
896
|
Processed
|
07/02/2024
|
|
0202946455
|
|
SUDESH KUMARI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-017-01118200/220
(DUHAL BAGWALA)
|
1312001017NRG24190120240213452
|
19/01/2024
|
JEEVAN KUMARI
|
1312001017WL009841
|
JEEVAN KUMARI
|
00354
|
PUNB0113400
|
1568
|
1568
|
Processed
|
07/02/2024
|
|
0202946456
|
|
JEEVNA KUMARI W/O SH NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-017-01118200/235
(DUHAL BAGWALA)
|
1312001017NRG24190120240213570
|
19/01/2024
|
Sarla devi
|
1312001017WL009844
|
Sarla devi
|
00354
|
PUNB0113400
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202946466
|
|
SARLA DEVI W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Amb
|
HP-12-001-017-01118200/25
(DUHAL BAGWALA)
|
1312001017NRG24190120240213571
|
19/01/2024
|
JAGDISH RAM
|
1312001017WL009844
|
JAGDISH RAM
|
00354
|
PUNB0113400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202946449
|
|
JAGDISH RAM S/O MASANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Amb
|
HP-12-001-017-01118200/259
(DUHAL BAGWALA)
|
1312001017NRG24190120240213456
|
19/01/2024
|
PRIYANKA DEVI
|
1312001017WL009841
|
PRIYANKA DEVI
|
00354
|
PUNB0113400
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202946469
|
|
Mrs. PRIYANKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Amb
|
HP-12-001-017-01118200/31
(DUHAL BAGWALA)
|
1312001017NRG24190120240213458
|
19/01/2024
|
SUKHDAI
|
1312001017WL009841
|
SUKHDAI
|
00354
|
PUNB0113400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202946453
|
|
SUKH DAI W/O RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Amb
|
HP-12-001-017-01118200/52
(DUHAL BAGWALA)
|
1312001017NRG24190120240213459
|
19/01/2024
|
ANITA DEVI
|
1312001017WL009841
|
ANITA DEVI
|
00354
|
PUNB0113400
|
2240
|
2240
|
Rejected
|
07/02/2024
|
|
0202946452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Amb
|
HP-12-001-017-01118200/72
(DUHAL BAGWALA)
|
1312001017NRG24190120240213572
|
19/01/2024
|
Rajani devi
|
1312001017WL009844
|
Rajani devi
|
00354
|
PUNB0113400
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202946468
|
|
RAJNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
74
|
Amb
|
HP-12-001-017-01118200/185
(DUHAL BAGWALA)
|
1312001017NRG24190120240213447
|
19/01/2024
|
SURESH KUMAR
|
1312001017WL009841
|
SURESH KUMAR
|
00354
|
PUNB0139500
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202946473
|
|
SURESH KUMAR S/O SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
75
|
Amb
|
HP-12-001-049-01144900/650
(TAKARLA)
|
1312005236NRG24180120240207450
|
19/01/2024
|
Ashok Kumar
|
1312005236WL009597
|
Ashok Kumar
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202946448
|
|
ASHOK KUMAR SO GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Amb
|
HP-12-001-049-01144900/650
(TAKARLA)
|
1312005236NRG24180120240207451
|
19/01/2024
|
Vandana Devi
|
1312005236WL009597
|
Vandana Devi
|
00354
|
PUNB0144400
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202946447
|
|
VANDANA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
77
|
Amb
|
HP-12-001-050-01139100/122
(TAYAI)
|
1312001050NRG24190120240211260
|
19/01/2024
|
CHAMAN LAL
|
1312001050WL009754
|
CHAMAN LAL
|
00354
|
PUNB0173700
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202946479
|
|
BEENA DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Amb
|
HP-12-001-050-01139100/135
(TAYAI)
|
1312001050NRG24190120240211261
|
19/01/2024
|
Birval
|
1312001050WL009754
|
Birval
|
00354
|
PUNB0173700
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202946484
|
|
BIRBAL KUMAR S/O SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Amb
|
HP-12-001-050-01139100/17
(TAYAI)
|
1312001050NRG24190120240211262
|
19/01/2024
|
BAKIL SINGH
|
1312001050WL009754
|
BAKIL SINGH
|
00354
|
PUNB0173700
|
896
|
896
|
Processed
|
07/02/2024
|
|
0202946481
|
|
VAKIL SINGH S/O SH SITA RAM SUNDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Amb
|
HP-12-001-050-01139100/289
(TAYAI)
|
1312001050NRG24190120240211263
|
19/01/2024
|
sohan lal
|
1312001050WL009754
|
sohan lal
|
00354
|
PUNB0173700
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202946441
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Amb
|
HP-12-001-050-01139100/29
(TAYAI)
|
1312001050NRG24190120240211264
|
19/01/2024
|
Shila Devi
|
1312001050WL009754
|
Shila Devi
|
00354
|
PUNB0173700
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202946485
|
|
SHEELA DEVI WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Amb
|
HP-12-001-050-01139100/290
(TAYAI)
|
1312001050NRG24190120240211265
|
19/01/2024
|
Vinod Kumar
|
1312001050WL009754
|
Vinod Kumar
|
00354
|
PUNB0173700
|
2240
|
2240
|
Processed
|
07/02/2024
|
|
0202946480
|
|
VINOD KUMAR
|
CANARA BANK(508532)
|
|
83
|
Amb
|
HP-12-001-050-01139100/30
(TAYAI)
|
1312001050NRG24190120240211266
|
19/01/2024
|
SATPAL SINGH
|
1312001050WL009754
|
SATPAL SINGH
|
00354
|
PUNB0173700
|
3136
|
3136
|
Processed
|
07/02/2024
|
|
0202946482
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Amb
|
HP-12-001-050-01139100/59
(TAYAI)
|
1312001050NRG24190120240211268
|
19/01/2024
|
Mukesh Kumar
|
1312001050WL009754
|
Mukesh Kumar
|
00354
|
PUNB0173700
|
896
|
896
|
Processed
|
07/02/2024
|
|
0202946483
|
|
MUKESH KUMAR S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16576
|
16576
|
|
|
|
|
|
|
|
|
85
|
Amb
|
HP-12-001-049-01144900/595
(TAKARLA)
|
1312005236NRG24180120240207305
|
19/01/2024
|
usha Rani
|
1312005236WL009590
|
usha Rani
|
00354
|
PUNB0399200
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202946417
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
86
|
Amb
|
HP-12-001-017-01118200/26
(DUHAL BAGWALA)
|
1312001017NRG24190120240213457
|
19/01/2024
|
MANSA RAM
|
1312001017WL009841
|
MANSA RAM
|
00415
|
SBIN0002327
|
1344
|
1344
|
Processed
|
07/02/2024
|
|
0202946463
|
|
MANSA RAM & JOGINDRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
87
|
Amb
|
HP-12-001-026-01142600/24
(KATHIARI)
|
1312001026NRG24180120240208352
|
19/01/2024
|
Urmila Devi
|
1312001026WL009638
|
Urmila Devi
|
00415
|
SBIN0003984
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0202946414
|
|
URMILA DEVIW O SURJEET KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Amb
|
HP-12-001-035-01133200/85
(MANDHOLI)
|
1312001035NRG24180120240208224
|
19/01/2024
|
Abhishek Kaushal
|
1312001035WL009628
|
Abhishek Kaushal
|
00415
|
SBIN0003984
|
3360
|
3360
|
Processed
|
07/02/2024
|
|
0202946434
|
|
ABHISHEKH KAUSHAL SO BANTA RAM
|
UCO BANK(607066)
|
|
89
|
Amb
|
HP-12-001-049-01144900/211
(TAKARLA)
|
1312005236NRG24180120240207297
|
19/01/2024
|
Mrs. NARESH KUMARI
|
1312005236WL009590
|
Mrs. NARESH KUMARI
|
00415
|
SBIN0003984
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202946419
|
|
MRS NARESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
90
|
Amb
|
HP-12-001-049-01144900/189-A
(TAKARLA)
|
1312005236NRG24180120240207296
|
19/01/2024
|
Shukla Devi
|
1312005236WL009590
|
Shukla Devi
|
00415
|
SBIN0009833
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202946427
|
|
Mrs. SHUKLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
91
|
Amb
|
HP-12-001-026-01142600/111
(KATHIARI)
|
1312001026NRG24180120240208350
|
19/01/2024
|
MST. PHOOLAN DEVI
|
1312001026WL009638
|
MST. PHOOLAN DEVI
|
00462
|
UCBA0001506
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202946445
|
|
PHOOLAN DEVI W/O
|
UCO BANK(607066)
|
|
92
|
Amb
|
HP-12-001-026-01142600/114
(KATHIARI)
|
1312001026NRG24180120240208351
|
19/01/2024
|
Rama Devi
|
1312001026WL009638
|
Rama Devi
|
00462
|
UCBA0001506
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202946478
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
93
|
Amb
|
HP-12-001-026-01142600/51
(KATHIARI)
|
1312001026NRG24180120240208353
|
19/01/2024
|
Kamlesh kumari
|
1312001026WL009638
|
Kamlesh kumari
|
00462
|
UCBA0001506
|
2016
|
2016
|
Processed
|
07/02/2024
|
|
0202946446
|
|
KAMLESH KUMARI W/O SURAT RAM
|
UCO BANK(607066)
|
|
94
|
Amb
|
HP-12-001-049-01144900/156
(TAKARLA)
|
1312005236NRG24180120240207293
|
19/01/2024
|
Krishna Devi
|
1312005236WL009590
|
Krishna Devi
|
00462
|
UCBA0001506
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202946442
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Amb
|
HP-12-001-049-01144900/456
(TAKARLA)
|
1312005236NRG24180120240207373
|
19/01/2024
|
Sohan Lal
|
1312005236WL009593
|
Sohan Lal
|
00462
|
UCBA0001506
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202946443
|
|
SOHAN LAL S/O SH DHARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
96
|
Amb
|
HP-12-001-049-01144900/470
(TAKARLA)
|
1312005236NRG24180120240207301
|
19/01/2024
|
Surjeet Kour
|
1312005236WL009590
|
Surjeet Kour
|
00462
|
UCBA0001506
|
2688
|
2688
|
Processed
|
07/02/2024
|
|
0202946477
|
|
MOHAN LAL SO BHAGAT RAM
|
UCO BANK(607066)
|
|
97
|
Amb
|
HP-12-001-049-01144900/511
(TAKARLA)
|
1312005236NRG24180120240207303
|
19/01/2024
|
Rani Devi
|
1312005236WL009590
|
Rani Devi
|
00462
|
UCBA0001506
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202946476
|
|
RANI DEVI WO SUBHASH CHAND
|
UCO BANK(607066)
|
|
98
|
Amb
|
HP-12-001-049-01144900/528
(TAKARLA)
|
1312005236NRG24180120240207130
|
19/01/2024
|
Manju Devi
|
1312005236WL009583
|
Manju Devi
|
00462
|
UCBA0001506
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202946444
|
|
MANJU DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
99
|
Amb
|
HP-12-001-049-01144900/546
(TAKARLA)
|
1312005236NRG24180120240207490
|
19/01/2024
|
Gian Chand
|
1312005236WL009600
|
Gian Chand
|
00462
|
UCBA0001506
|
2912
|
2912
|
Processed
|
07/02/2024
|
|
0202946475
|
|
GIAN CHAND SO CHAIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239680
|
239680
|
|
|
|
|
|
|
|