|
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-12-001-027-01142300/482
(KATOHAR KALAN)
|
1312001027NRG24050920230120463
|
05/09/2023
|
REETA RANI
|
1312001027WL005438
|
REETA RANI
|
00078
|
CNRB0004598
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
5572694558
|
|
REETA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-015-01146200/422
(DHUSARA)
|
1312001015NRG24050920230120300
|
05/09/2023
|
MAYA RANI
|
1312001015WL005429
|
MAYA RANI
|
00089
|
CBIN0282194
|
209
|
209
|
Processed
|
13/09/2023
|
|
5572694550
|
|
Mrs. MAYA RANI W/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-015-01146200/448
(DHUSARA)
|
1312001015NRG24050920230120303
|
05/09/2023
|
Meena Kumari
|
1312001015WL005429
|
Meena Kumari
|
00089
|
CBIN0282194
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5572694557
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-015-01146200/448
(DHUSARA)
|
1312001015NRG24050920230120304
|
05/09/2023
|
SITA RAM
|
1312001015WL005429
|
SITA RAM
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
13/09/2023
|
|
5572694564
|
|
Mr. SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-027-01142300/111
(KATOHAR KALAN)
|
1312001027NRG24050920230120459
|
05/09/2023
|
Shashi Bala
|
1312001027WL005438
|
Shashi Bala
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
13/09/2023
|
|
5572694556
|
|
SHASHI BALA W/O VIJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Amb
|
HP-12-001-027-01142300/475
(KATOHAR KALAN)
|
1312001027NRG24050920230120462
|
05/09/2023
|
Poonam Kumari
|
1312001027WL005438
|
Poonam Kumari
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
5572694559
|
|
MRS POONAM KUMARI WO SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Amb
|
HP-12-001-042-01144400/168
(RAJPUR JASWAN)
|
1312001042NRG24050920230120361
|
05/09/2023
|
RANO DEVI
|
1312001042WL005433
|
RANO DEVI
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
13/09/2023
|
|
5572694549
|
|
RANO DEVI W/O RAVINDER KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Amb
|
HP-12-001-044-01137100/17
(SAPORI)
|
1312001044NRG24050920230120290
|
05/09/2023
|
kamlesh Kumari
|
1312001044WL005428
|
kamlesh Kumari
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
13/09/2023
|
|
5572694546
|
|
KAMLESH KUMARI W/O KARAM CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Amb
|
HP-12-001-044-01137100/312
(SAPORI)
|
1312001044NRG24050920230120291
|
05/09/2023
|
POOJA THAKUR
|
1312001044WL005428
|
POOJA THAKUR
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
13/09/2023
|
|
5572694562
|
|
POOJA THAKUR WO AJAY KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
10
|
Amb
|
HP-12-001-015-01146000/224
(DHUSARA)
|
1312001015NRG24050920230120297
|
05/09/2023
|
Gurdev chand
|
1312001015WL005429
|
Gurdev chand
|
00224
|
KACE0000087
|
1882
|
1882
|
Processed
|
13/09/2023
|
|
5572694544
|
|
GURDEV SINGH SO PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Amb
|
HP-12-001-015-01146200/178
(DHUSARA)
|
1312001015NRG24050920230120298
|
05/09/2023
|
Saroj Kumari
|
1312001015WL005429
|
Saroj Kumari
|
00224
|
KACE0000087
|
2718
|
2718
|
Processed
|
13/09/2023
|
|
5572694547
|
|
Saroj Kumari
|
THE BAGHAT URBAN CO-OP BANK LTD(607542)
|
|
12
|
Amb
|
HP-12-001-015-01146200/37-B
(DHUSARA)
|
1312001015NRG24050920230120299
|
05/09/2023
|
Rakesh Kumar
|
1312001015WL005429
|
Rakesh Kumar
|
00224
|
KACE0000087
|
2509
|
2509
|
Processed
|
13/09/2023
|
|
5572694561
|
|
SH RAKESH KUMAR SO SH AMAR CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
13
|
Amb
|
HP-12-001-015-01146200/428
(DHUSARA)
|
1312001015NRG24050920230120302
|
05/09/2023
|
PREM CHAND
|
1312001015WL005429
|
PREM CHAND
|
00224
|
KACE0000087
|
2718
|
2718
|
Processed
|
13/09/2023
|
|
5572694553
|
|
Mr. PREM CHAND SO SH BABU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Amb
|
HP-12-001-015-01146200/53-B
(DHUSARA)
|
1312001015NRG24050920230120305
|
05/09/2023
|
SUMAN KUMARI
|
1312001015WL005429
|
SUMAN KUMARI
|
00224
|
KACE0000087
|
2509
|
2509
|
Processed
|
13/09/2023
|
|
5572694543
|
|
Mrs. SUMAN KUMARI W/O PREM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Amb
|
HP-12-001-015-01146200/54-B
(DHUSARA)
|
1312001015NRG24050920230120306
|
05/09/2023
|
ASHA DEVI
|
1312001015WL005429
|
ASHA DEVI
|
00224
|
KACE0000087
|
2718
|
2718
|
Processed
|
13/09/2023
|
|
5572694542
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Amb
|
HP-12-001-015-01146200/64-B
(DHUSARA)
|
1312001015NRG24050920230120307
|
05/09/2023
|
SHAMSHER SINGH
|
1312001015WL005429
|
SHAMSHER SINGH
|
00224
|
KACE0000087
|
2718
|
2718
|
Processed
|
13/09/2023
|
|
5572694552
|
|
Mr. SHAMSHER SINGH S/O SH ROSHAN LAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17772
|
17772
|
|
|
|
|
|
|
|
|
17
|
Amb
|
HP-12-001-033-01119400/723
(LOHARA UPPER)
|
1312001033NRG24050920230120801
|
05/09/2023
|
darshana devi
|
1312001033WL005459
|
darshana devi
|
00224
|
KACE0000128
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5572694563
|
|
Mrs. DARSHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
18
|
Amb
|
HP-12-001-032-02136700/232
(LOHARA LOWER)
|
1312001032NRG24050920230120679
|
05/09/2023
|
KANITA DEVI
|
1312001032WL005451
|
KANITA DEVI
|
00224
|
KACE0000154
|
814
|
814
|
Processed
|
13/09/2023
|
|
5572694541
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
814
|
814
|
|
|
|
|
|
|
|
|
19
|
Amb
|
HP-12-001-002-01133700/10
(AMB TILLA)
|
1312001002NRG24050920230120341
|
05/09/2023
|
PARVEEN KUMRI
|
1312001002WL005432
|
PARVEEN KUMRI
|
00349
|
PSIB0000137
|
2016
|
2016
|
Processed
|
13/09/2023
|
|
5572694476
|
|
PARVEEN KUMARI W/O ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Amb
|
HP-12-001-027-01142300/123
(KATOHAR KALAN)
|
1312001027NRG24050920230120461
|
05/09/2023
|
Suresh Kumar
|
1312001027WL005438
|
Suresh Kumar
|
00349
|
PSIB0000137
|
1344
|
1344
|
Processed
|
13/09/2023
|
|
5572694481
|
|
SURESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Amb
|
HP-12-001-027-01142300/69
(KATOHAR KALAN)
|
1312001027NRG24050920230120464
|
05/09/2023
|
PARSHOTAM DASS
|
1312001027WL005438
|
PARSHOTAM DASS
|
00349
|
PSIB0000137
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
5572694472
|
|
PARSOTAM DASS
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Amb
|
HP-12-001-027-01142300/76
(KATOHAR KALAN)
|
1312001027NRG24050920230120465
|
05/09/2023
|
ASHA DEVI
|
1312001027WL005438
|
ASHA DEVI
|
00349
|
PSIB0000137
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
5572694475
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Amb
|
HP-12-001-027-01142500/15
(KATOHAR KALAN)
|
1312001027NRG24050920230120466
|
05/09/2023
|
BALRAM KUMAR
|
1312001027WL005438
|
BALRAM KUMAR
|
00349
|
PSIB0000137
|
1344
|
1344
|
Processed
|
13/09/2023
|
|
5572694474
|
|
BALRAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Amb
|
HP-12-001-027-01142500/28
(KATOHAR KALAN)
|
1312001027NRG24050920230120467
|
05/09/2023
|
SOMA DEVI
|
1312001027WL005438
|
SOMA DEVI
|
00349
|
PSIB0000137
|
1344
|
1344
|
Processed
|
13/09/2023
|
|
5572694480
|
|
SOMA DEVI WO DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Amb
|
HP-12-001-027-01142500/453
(KATOHAR KALAN)
|
1312001027NRG24050920230120468
|
05/09/2023
|
Sushma Devi
|
1312001027WL005438
|
Sushma Devi
|
00349
|
PSIB0000137
|
1344
|
1344
|
Processed
|
13/09/2023
|
|
5572694482
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
26
|
Amb
|
HP-12-001-027-01142500/67
(KATOHAR KALAN)
|
1312001027NRG24050920230120470
|
05/09/2023
|
GURBACHAN SINGH
|
1312001027WL005438
|
GURBACHAN SINGH
|
00349
|
PSIB0000137
|
1120
|
1120
|
Processed
|
13/09/2023
|
|
5572694473
|
|
GURBACHAN SINGH S/O BASANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Amb
|
HP-12-001-028-01142400/238
(KATOHAR KHURD)
|
1312001028NRG24050920230120672
|
05/09/2023
|
sushma devi
|
1312001028WL005450
|
sushma devi
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
13/09/2023
|
|
5572694477
|
|
SUSHMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Amb
|
HP-12-001-040-01135600/226
(POLIAN PORIHITAN)
|
1312001040NRG24050920230120415
|
05/09/2023
|
sanjeev kumar
|
1312001040WL005436
|
sanjeev kumar
|
00349
|
PSIB0000137
|
2927
|
2927
|
Processed
|
13/09/2023
|
|
5572694478
|
|
SANJEEV SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Amb
|
HP-12-001-040-01135600/226
(POLIAN PORIHITAN)
|
1312001040NRG24050920230120416
|
05/09/2023
|
uma sharma
|
1312001040WL005436
|
uma sharma
|
00349
|
PSIB0000137
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5572694479
|
|
UMA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
30
|
Amb
|
HP-12-001-032-02136600/268
(LOHARA LOWER)
|
1312001032NRG24050920230120663
|
05/09/2023
|
seema devi
|
1312001032WL005449
|
seema devi
|
00354
|
PUNB0113400
|
1187
|
1187
|
Processed
|
13/09/2023
|
|
5572694490
|
|
SEEMA DEVI WO KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Amb
|
HP-12-001-032-02136700/15
(LOHARA LOWER)
|
1312001032NRG24050920230120664
|
05/09/2023
|
LALITA
|
1312001032WL005449
|
LALITA
|
00354
|
PUNB0113400
|
989
|
989
|
Processed
|
13/09/2023
|
|
5572694491
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Amb
|
HP-12-001-032-02136700/16
(LOHARA LOWER)
|
1312001032NRG24050920230120678
|
05/09/2023
|
RAJNI DEVI
|
1312001032WL005451
|
RAJNI DEVI
|
00354
|
PUNB0113400
|
407
|
407
|
Processed
|
13/09/2023
|
|
5572694485
|
|
RAJNI BALA WO SH SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Amb
|
HP-12-001-032-02136700/16
(LOHARA LOWER)
|
1312001032NRG24050920230120677
|
05/09/2023
|
Surjit kumar
|
1312001032WL005451
|
Surjit kumar
|
00354
|
PUNB0113400
|
407
|
407
|
Processed
|
13/09/2023
|
|
5572694484
|
|
SURJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Amb
|
HP-12-001-032-02136700/287-A
(LOHARA LOWER)
|
1312001032NRG24050920230120680
|
05/09/2023
|
KIRAN BALA
|
1312001032WL005451
|
KIRAN BALA
|
00354
|
PUNB0113400
|
814
|
814
|
Processed
|
13/09/2023
|
|
5572694488
|
|
KIRAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Amb
|
HP-12-001-032-02136700/291-A
(LOHARA LOWER)
|
1312001032NRG24050920230120681
|
05/09/2023
|
MONIKA
|
1312001032WL005451
|
MONIKA
|
00354
|
PUNB0113400
|
1017
|
1017
|
Processed
|
13/09/2023
|
|
5572694487
|
|
MONIKA SHARMA WO DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Amb
|
HP-12-001-032-02136700/348
(LOHARA LOWER)
|
1312001032NRG24050920230120666
|
05/09/2023
|
POONAM
|
1312001032WL005449
|
POONAM
|
00354
|
PUNB0113400
|
1187
|
1187
|
Processed
|
13/09/2023
|
|
5572694492
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Amb
|
HP-12-001-033-01119400/727
(LOHARA UPPER)
|
1312001033NRG24050920230120802
|
05/09/2023
|
sonu ram
|
1312001033WL005459
|
sonu ram
|
00354
|
PUNB0113400
|
1568
|
1568
|
Processed
|
13/09/2023
|
|
5572694486
|
|
Mr. SONU RAM
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7576
|
7576
|
|
|
|
|
|
|
|
|
38
|
Amb
|
HP-12-001-002-01133700/18
(AMB TILLA)
|
1312001002NRG24050920230120342
|
05/09/2023
|
NIMMO DEVI
|
1312001002WL005432
|
NIMMO DEVI
|
00354
|
PUNB0139500
|
2016
|
2016
|
Processed
|
13/09/2023
|
|
5572694498
|
|
NIMO DEVI W/O DINA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Amb
|
HP-12-001-002-01133700/20
(AMB TILLA)
|
1312001002NRG24050920230120343
|
05/09/2023
|
KANTA DEVI
|
1312001002WL005432
|
KANTA DEVI
|
00354
|
PUNB0139500
|
2016
|
2016
|
Processed
|
13/09/2023
|
|
5572694499
|
|
KANTA DEVI W/O BRAHM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Amb
|
HP-12-001-002-01133700/202
(AMB TILLA)
|
1312001002NRG24050920230120344
|
05/09/2023
|
REENA DEVI
|
1312001002WL005432
|
REENA DEVI
|
00354
|
PUNB0139500
|
2016
|
2016
|
Processed
|
13/09/2023
|
|
5572694500
|
|
REENA DEVI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Amb
|
HP-12-001-002-01133700/30
(AMB TILLA)
|
1312001002NRG24050920230120347
|
05/09/2023
|
SAVITARY DEVI
|
1312001002WL005432
|
SAVITARY DEVI
|
00354
|
PUNB0139500
|
2016
|
2016
|
Processed
|
13/09/2023
|
|
5572694501
|
|
SAVITARY DEVI W/O HARNAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Amb
|
HP-12-001-002-01133700/6
(AMB TILLA)
|
1312001002NRG24050920230120348
|
05/09/2023
|
BRAHAMI DEVI
|
1312001002WL005432
|
BRAHAMI DEVI
|
00354
|
PUNB0139500
|
1568
|
1568
|
Processed
|
13/09/2023
|
|
5572694502
|
|
BRAHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-040-01135400/257
(POLIAN PORIHITAN)
|
1312001040NRG24050920230120407
|
05/09/2023
|
Pooja Rani
|
1312001040WL005436
|
Pooja Rani
|
00354
|
PUNB0139500
|
1673
|
1673
|
Processed
|
13/09/2023
|
|
5572694537
|
|
POOJA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Amb
|
HP-12-001-042-01144400/101
(RAJPUR JASWAN)
|
1312001042NRG24050920230120357
|
05/09/2023
|
MUMTAJ BEGUM
|
1312001042WL005433
|
MUMTAJ BEGUM
|
00354
|
PUNB0139500
|
896
|
896
|
Processed
|
13/09/2023
|
|
5572694512
|
|
MUMTAJ BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-042-01144400/116
(RAJPUR JASWAN)
|
1312001042NRG24050920230120359
|
05/09/2023
|
NASIB DIN
|
1312001042WL005433
|
NASIB DIN
|
00354
|
PUNB0139500
|
1120
|
1120
|
Processed
|
13/09/2023
|
|
5572694495
|
|
NASIB DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-042-01144400/166
(RAJPUR JASWAN)
|
1312001042NRG24050920230120360
|
05/09/2023
|
SWARNA DEVI
|
1312001042WL005433
|
SWARNA DEVI
|
00354
|
PUNB0139500
|
448
|
448
|
Processed
|
13/09/2023
|
|
5572694516
|
|
SAWARNA DEVI W/O GURACHARN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-042-01144400/199
(RAJPUR JASWAN)
|
1312001042NRG24050920230120362
|
05/09/2023
|
ANJANA DEVI
|
1312001042WL005433
|
ANJANA DEVI
|
00354
|
PUNB0139500
|
448
|
448
|
Processed
|
13/09/2023
|
|
5572694513
|
|
ANJANA DEVI
|
UCO BANK(607066)
|
|
48
|
Amb
|
HP-12-001-042-01144400/213
(RAJPUR JASWAN)
|
1312001042NRG24050920230120363
|
05/09/2023
|
KUSHAL BIBI
|
1312001042WL005433
|
KUSHAL BIBI
|
00354
|
PUNB0139500
|
1120
|
1120
|
Processed
|
13/09/2023
|
|
5572694525
|
|
KUSHAID BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Amb
|
HP-12-001-042-01144400/77
(RAJPUR JASWAN)
|
1312001042NRG24050920230120365
|
05/09/2023
|
MEHAR CHAND
|
1312001042WL005433
|
MEHAR CHAND
|
00354
|
PUNB0139500
|
448
|
448
|
Processed
|
13/09/2023
|
|
5572694519
|
|
MEHAR SINGH S/O SH LABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-042-01144400/79
(RAJPUR JASWAN)
|
1312001042NRG24050920230120366
|
05/09/2023
|
SANTOSH KUMARI
|
1312001042WL005433
|
SANTOSH KUMARI
|
00354
|
PUNB0139500
|
448
|
448
|
Processed
|
13/09/2023
|
|
5572694515
|
|
SANTOSH KUMARI W/O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Amb
|
HP-12-001-042-01144400/86
(RAJPUR JASWAN)
|
1312001042NRG24050920230120367
|
05/09/2023
|
SHIKINA BIBI
|
1312001042WL005433
|
SHIKINA BIBI
|
00354
|
PUNB0139500
|
896
|
896
|
Processed
|
13/09/2023
|
|
5572694531
|
|
SHIKINA BIBI W/O SHMIN MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17129
|
17129
|
|
|
|
|
|
|
|
|
52
|
Amb
|
HP-12-001-040-01135400/232
(POLIAN PORIHITAN)
|
1312001040NRG24050920230120406
|
05/09/2023
|
Nisha Devi
|
1312001040WL005436
|
Nisha Devi
|
00354
|
PUNB0173700
|
1673
|
1673
|
Processed
|
13/09/2023
|
|
5572694536
|
|
SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Amb
|
HP-12-001-040-01135400/94
(POLIAN PORIHITAN)
|
1312001040NRG24050920230120408
|
05/09/2023
|
Sukh Dev
|
1312001040WL005436
|
Sukh Dev
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
13/09/2023
|
|
5572694518
|
|
SUKH DEV S/O PRITAM CHAND MIORE
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-040-01135600/109
(POLIAN PORIHITAN)
|
1312001040NRG24050920230120411
|
05/09/2023
|
SHANKUNTLA DEVI
|
1312001040WL005436
|
SHANKUNTLA DEVI
|
00354
|
PUNB0173700
|
1463
|
1463
|
Processed
|
13/09/2023
|
|
5572694507
|
|
SHAKUNTLA DEVI W/O BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-040-01135600/121
(POLIAN PORIHITAN)
|
1312001040NRG24050920230120412
|
05/09/2023
|
KARISHAN KUMAR
|
1312001040WL005436
|
KARISHAN KUMAR
|
00354
|
PUNB0173700
|
2091
|
2091
|
Processed
|
13/09/2023
|
|
5572694508
|
|
KRISHAN KUMAR S/O JHARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-040-01135600/136
(POLIAN PORIHITAN)
|
1312001040NRG24050920230120413
|
05/09/2023
|
VIYASA DEVI
|
1312001040WL005436
|
VIYASA DEVI
|
00354
|
PUNB0173700
|
1463
|
1463
|
Processed
|
13/09/2023
|
|
5572694509
|
|
BIASA DEVI W/O SH SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Amb
|
HP-12-001-040-01135600/263
(POLIAN PORIHITAN)
|
1312001040NRG24050920230120419
|
05/09/2023
|
Asha Kumari
|
1312001040WL005436
|
Asha Kumari
|
00354
|
PUNB0173700
|
2927
|
2927
|
Processed
|
13/09/2023
|
|
5572694540
|
|
ASHA KUMARI WO SH PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-040-01135600/28
(POLIAN PORIHITAN)
|
1312001040NRG24050920230120420
|
05/09/2023
|
GAITRI DEVI
|
1312001040WL005436
|
GAITRI DEVI
|
00354
|
PUNB0173700
|
2509
|
2509
|
Processed
|
13/09/2023
|
|
5572694510
|
|
GAYTARI DEVI WO RATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-040-01135600/49
(POLIAN PORIHITAN)
|
1312001040NRG24050920230120421
|
05/09/2023
|
ONKARI DEVI
|
1312001040WL005436
|
ONKARI DEVI
|
00354
|
PUNB0173700
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5572694511
|
|
ONKARI DEVI W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-040-01135600/56
(POLIAN PORIHITAN)
|
1312001040NRG24050920230120422
|
05/09/2023
|
soma Devi
|
1312001040WL005436
|
soma Devi
|
00354
|
PUNB0173700
|
418
|
418
|
Processed
|
13/09/2023
|
|
5572694534
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-050-01138500/258
(TAYAI)
|
1312001050NRG24050920230120495
|
05/09/2023
|
ASHOK KUMAR
|
1312001050WL005441
|
ASHOK KUMAR
|
00354
|
PUNB0173700
|
1254
|
1254
|
Processed
|
13/09/2023
|
|
5572694496
|
|
ASHOK KUMAR SO MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Amb
|
HP-12-001-050-01141400/321
(TAYAI)
|
1312001050NRG24050920230120496
|
05/09/2023
|
sikinder mohammed
|
1312001050WL005441
|
sikinder mohammed
|
00354
|
PUNB0173700
|
1254
|
1254
|
Processed
|
13/09/2023
|
|
5572694532
|
|
MR SIKANDER MOHD
|
STATE BANK OF INDIA(508548)
|
|
63
|
Amb
|
HP-12-001-050-01141400/50
(TAYAI)
|
1312001050NRG24050920230120497
|
05/09/2023
|
FAKER DEEN
|
1312001050WL005441
|
FAKER DEEN
|
00354
|
PUNB0173700
|
1254
|
1254
|
Processed
|
13/09/2023
|
|
5572694504
|
|
MR FAKAR DEEN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Amb
|
HP-12-001-050-01141500/106
(TAYAI)
|
1312001050NRG24050920230120498
|
05/09/2023
|
FAKAR DEEN
|
1312001050WL005441
|
FAKAR DEEN
|
00354
|
PUNB0173700
|
1254
|
1254
|
Processed
|
13/09/2023
|
|
5572694529
|
|
FAKARDIN SO NIYAJ DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-050-01141500/108
(TAYAI)
|
1312001050NRG24050920230120499
|
05/09/2023
|
RAFEEQ MUHMMAD
|
1312001050WL005441
|
RAFEEQ MUHMMAD
|
00354
|
PUNB0173700
|
1045
|
1045
|
Processed
|
13/09/2023
|
|
5572694560
|
|
RAFIK MOHAMMAD S/O NIYA DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23832
|
23832
|
|
|
|
|
|
|
|
|
66
|
Amb
|
HP-12-001-028-01142400/222
(KATOHAR KHURD)
|
1312001028NRG24050920230120671
|
05/09/2023
|
Soma devi
|
1312001028WL005450
|
Soma devi
|
00354
|
PUNB0399200
|
2912
|
2912
|
Processed
|
13/09/2023
|
|
5572694497
|
|
Miss. SOMA DEVI W/O PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
67
|
Amb
|
HP-12-001-032-02136700/336
(LOHARA LOWER)
|
1312001032NRG24050920230120665
|
05/09/2023
|
Aman
|
1312001032WL005449
|
Aman
|
00354
|
PUNB0932000
|
1187
|
1187
|
Processed
|
13/09/2023
|
|
5572694554
|
|
AMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-032-02136700/8
(LOHARA LOWER)
|
1312001032NRG24050920230120682
|
05/09/2023
|
Parveen kumar
|
1312001032WL005451
|
Parveen kumar
|
00354
|
PUNB0932000
|
1017
|
1017
|
Rejected
|
13/09/2023
|
|
5572694489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Amb
|
HP-12-001-032-02136700/91
(LOHARA LOWER)
|
1312001032NRG24050920230120683
|
05/09/2023
|
Vishal sharma
|
1312001032WL005451
|
Vishal sharma
|
00354
|
PUNB0932000
|
814
|
814
|
Processed
|
13/09/2023
|
|
5572694548
|
|
VISHAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3018
|
3018
|
|
|
|
|
|
|
|
|
70
|
Amb
|
HP-12-001-002-01133700/207
(AMB TILLA)
|
1312001002NRG24050920230120345
|
05/09/2023
|
KUSUM LATA
|
1312001002WL005432
|
KUSUM LATA
|
00415
|
SBIN0003984
|
1568
|
1568
|
Processed
|
13/09/2023
|
|
5572694545
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Amb
|
HP-12-001-002-01133700/240
(AMB TILLA)
|
1312001002NRG24050920230120346
|
05/09/2023
|
SANTOSH KUMARI
|
1312001002WL005432
|
SANTOSH KUMARI
|
00415
|
SBIN0003984
|
2016
|
2016
|
Processed
|
13/09/2023
|
|
5572694483
|
|
SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Amb
|
HP-12-001-027-01142500/463
(KATOHAR KALAN)
|
1312001027NRG24050920230120469
|
05/09/2023
|
Neetu Bala
|
1312001027WL005438
|
Neetu Bala
|
00415
|
SBIN0003984
|
1344
|
1344
|
Processed
|
13/09/2023
|
|
5572694555
|
|
MRS NEETU BALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Amb
|
HP-12-001-028-01142400/244
(KATOHAR KHURD)
|
1312001028NRG24050920230120673
|
05/09/2023
|
Shashi Kanta
|
1312001028WL005450
|
Shashi Kanta
|
00415
|
SBIN0003984
|
2464
|
2464
|
Processed
|
13/09/2023
|
|
5572694565
|
|
SHASHI KANTA W/O SH BRIJ MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
74
|
Amb
|
HP-12-001-015-01146200/425
(DHUSARA)
|
1312001015NRG24050920230120301
|
05/09/2023
|
SHASHI DEVI
|
1312001015WL005429
|
SHASHI DEVI
|
00415
|
SBIN0009833
|
2718
|
2718
|
Processed
|
13/09/2023
|
|
5572694551
|
|
SHASHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
75
|
Amb
|
HP-12-001-042-01144400/104
(RAJPUR JASWAN)
|
1312001042NRG24050920230120358
|
05/09/2023
|
SHAMINA BIBI
|
1312001042WL005433
|
SHAMINA BIBI
|
00462
|
UCBA0001190
|
1568
|
1568
|
Processed
|
13/09/2023
|
|
5572694530
|
|
SHAMINA BIBI
|
UCO BANK(607066)
|
|
76
|
Amb
|
HP-12-001-042-01144400/219
(RAJPUR JASWAN)
|
1312001042NRG24050920230120364
|
05/09/2023
|
Ashro Bibi
|
1312001042WL005433
|
Ashro Bibi
|
00462
|
UCBA0001190
|
896
|
896
|
Processed
|
13/09/2023
|
|
5572694503
|
|
ACHARA BIBI WO MOHD SHAMIN
|
UCO BANK(607066)
|
|
77
|
Amb
|
HP-12-001-044-01137100/102
(SAPORI)
|
1312001044NRG24050920230120287
|
05/09/2023
|
Pushpa Devi
|
1312001044WL005428
|
Pushpa Devi
|
00462
|
UCBA0001190
|
224
|
224
|
Processed
|
13/09/2023
|
|
5572694493
|
|
PUSHPA DEVI W/O SATPAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
78
|
Amb
|
HP-12-001-044-01137100/106
(SAPORI)
|
1312001044NRG24050920230120288
|
05/09/2023
|
PARDEEP KUMAR
|
1312001044WL005428
|
PARDEEP KUMAR
|
00462
|
UCBA0001190
|
1120
|
1120
|
Processed
|
13/09/2023
|
|
5572694494
|
|
PARDEEP SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Amb
|
HP-12-001-044-01137100/139
(SAPORI)
|
1312001044NRG24050920230120289
|
05/09/2023
|
Rajinder Singh
|
1312001044WL005428
|
Rajinder Singh
|
00462
|
UCBA0001190
|
1120
|
1120
|
Processed
|
13/09/2023
|
|
5572694533
|
|
RAJINDER SINGH SO KEHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
80
|
Amb
|
HP-12-001-027-01142300/112
(KATOHAR KALAN)
|
1312001027NRG24050920230120460
|
05/09/2023
|
Kanta Devi
|
1312001027WL005438
|
Kanta Devi
|
00462
|
UCBA0001506
|
1120
|
1120
|
Processed
|
13/09/2023
|
|
5572694526
|
|
KANTA DEVI W/O GURDYAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
81
|
Amb
|
HP-12-001-051-01142900/185
(THATHAL)
|
1312001051NRG24050920230120953
|
05/09/2023
|
Sarla Devi
|
1312001051WL005469
|
Sarla Devi
|
00462
|
UCBA0001506
|
2718
|
2718
|
Processed
|
13/09/2023
|
|
5572694523
|
|
SARLA DEVI
|
UCO BANK(607066)
|
|
82
|
Amb
|
HP-12-001-051-01142900/186
(THATHAL)
|
1312001051NRG24050920230120954
|
05/09/2023
|
Rekha Rani
|
1312001051WL005469
|
Rekha Rani
|
00462
|
UCBA0001506
|
2509
|
2509
|
Processed
|
13/09/2023
|
|
5572694517
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
83
|
Amb
|
HP-12-001-051-01142900/187
(THATHAL)
|
1312001051NRG24050920230121032
|
05/09/2023
|
Hemraj
|
1312001051WL005476
|
Hemraj
|
00462
|
UCBA0001506
|
2091
|
2091
|
Processed
|
13/09/2023
|
|
5572694538
|
|
HEM RAJ
|
UCO BANK(607066)
|
|
84
|
Amb
|
HP-12-001-051-01142900/189
(THATHAL)
|
1312001051NRG24050920230121034
|
05/09/2023
|
Champa rani
|
1312001051WL005476
|
Champa rani
|
00462
|
UCBA0001506
|
2091
|
2091
|
Processed
|
13/09/2023
|
|
5572694539
|
|
CHAMPA RANI
|
UCO BANK(607066)
|
|
85
|
Amb
|
HP-12-001-051-01142900/22
(THATHAL)
|
1312001051NRG24050920230120955
|
05/09/2023
|
Mr. KEWAL KRISHAN
|
1312001051WL005469
|
Mr. KEWAL KRISHAN
|
00462
|
UCBA0001506
|
2718
|
2718
|
Processed
|
13/09/2023
|
|
5572694524
|
|
KEWAL KRISHAN
|
BANK OF BARODA(606985)
|
|
86
|
Amb
|
HP-12-001-051-01142900/235
(THATHAL)
|
1312001051NRG24050920230120956
|
05/09/2023
|
Rachna devi
|
1312001051WL005469
|
Rachna devi
|
00462
|
UCBA0001506
|
2718
|
2718
|
Processed
|
13/09/2023
|
|
5572694528
|
|
RACHNA DEVI
|
UCO BANK(607066)
|
|
87
|
Amb
|
HP-12-001-051-01142900/366
(THATHAL)
|
1312001051NRG24050920230120957
|
05/09/2023
|
SUNITA DEVI
|
1312001051WL005469
|
SUNITA DEVI
|
00462
|
UCBA0001506
|
2718
|
2718
|
Processed
|
13/09/2023
|
|
5572694505
|
|
SUNITA RANI
|
UCO BANK(607066)
|
|
88
|
Amb
|
HP-12-001-051-01142900/401
(THATHAL)
|
1312001051NRG24050920230120958
|
05/09/2023
|
Drashna devi
|
1312001051WL005469
|
Drashna devi
|
00462
|
UCBA0001506
|
2091
|
2091
|
Processed
|
13/09/2023
|
|
5572694514
|
|
DARSHNA DEVI W/O SATISH PAL
|
UCO BANK(607066)
|
|
89
|
Amb
|
HP-12-001-051-01142900/418
(THATHAL)
|
1312001051NRG24050920230120959
|
05/09/2023
|
sona devi
|
1312001051WL005469
|
sona devi
|
00462
|
UCBA0001506
|
2509
|
2509
|
Processed
|
13/09/2023
|
|
5572694522
|
|
SONA DEVI
|
UCO BANK(607066)
|
|
90
|
Amb
|
HP-12-001-051-01142900/421
(THATHAL)
|
1312001051NRG24050920230120960
|
05/09/2023
|
Raksha devi
|
1312001051WL005469
|
Raksha devi
|
00462
|
UCBA0001506
|
2718
|
2718
|
Processed
|
13/09/2023
|
|
5572694535
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
91
|
Amb
|
HP-12-001-051-01142900/442
(THATHAL)
|
1312001051NRG24050920230120961
|
05/09/2023
|
Anuradha
|
1312001051WL005469
|
Anuradha
|
00462
|
UCBA0001506
|
2509
|
2509
|
Processed
|
13/09/2023
|
|
5572694520
|
|
ANURADHA
|
UCO BANK(607066)
|
|
92
|
Amb
|
HP-12-001-051-01142900/453
(THATHAL)
|
1312001051NRG24050920230120962
|
05/09/2023
|
Raksha devi
|
1312001051WL005469
|
Raksha devi
|
00462
|
UCBA0001506
|
2300
|
2300
|
Processed
|
13/09/2023
|
|
5572694527
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
93
|
Amb
|
HP-12-001-051-01142900/465
(THATHAL)
|
1312001051NRG24050920230120963
|
05/09/2023
|
RAJNI
|
1312001051WL005469
|
RAJNI
|
00462
|
UCBA0001506
|
2509
|
2509
|
Processed
|
13/09/2023
|
|
5572694521
|
|
RAJNI
|
UCO BANK(607066)
|
|
94
|
Amb
|
HP-12-001-051-01142900/65
(THATHAL)
|
1312001051NRG24050920230120964
|
05/09/2023
|
OM PARKASH
|
1312001051WL005469
|
OM PARKASH
|
00462
|
UCBA0001506
|
2718
|
2718
|
Processed
|
13/09/2023
|
|
5572694506
|
|
OM PARKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36037
|
36037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159237
|
159237
|
|
|
|
|
|
|
|