|
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-12-001-012-01145000/182
(CHURDU)
|
1312001012NRG24030120240194133
|
04/01/2024
|
PAWAN KUMAR
|
1312001012WL008948
|
PAWAN KUMAR
|
00089
|
CBIN0282194
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907268626
|
|
Mr. PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-012-01145000/342
(CHURDU)
|
1312001012NRG24030120240194134
|
04/01/2024
|
Pinki Devi
|
1312001012WL008948
|
Pinki Devi
|
00089
|
CBIN0282194
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907268637
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-012-01145000/348
(CHURDU)
|
1312001012NRG24030120240194141
|
04/01/2024
|
Meena Kumari
|
1312001012WL008949
|
Meena Kumari
|
00089
|
CBIN0282194
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907268553
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-012-01145000/379
(CHURDU)
|
1312001012NRG24030120240194789
|
04/01/2024
|
Shailza Sharma
|
1312001012WL008968
|
Shailza Sharma
|
00089
|
CBIN0282194
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907268635
|
|
MISS SHAILZA SHARMA DO SH DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Amb
|
HP-12-001-012-01145000/380
(CHURDU)
|
1312001012NRG24030120240194790
|
04/01/2024
|
Vivek Choudhary
|
1312001012WL008968
|
Vivek Choudhary
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907268541
|
|
VIVEK CHOUDHARY
|
BANK OF BARODA(606985)
|
|
6
|
Amb
|
HP-12-001-012-01145000/39
(CHURDU)
|
1312001012NRG24030120240194142
|
04/01/2024
|
Hakam Rai
|
1312001012WL008949
|
Hakam Rai
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907268609
|
|
Mr. HAKAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-012-01145000/7
(CHURDU)
|
1312001012NRG24030120240194143
|
04/01/2024
|
JEEWAN KUMAR
|
1312001012WL008949
|
JEEWAN KUMAR
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907268623
|
|
Mr. JEEWAN KUMAR S/O Mr. TULSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-012-01145000/87
(CHURDU)
|
1312001012NRG24030120240194791
|
04/01/2024
|
Seeta Ram
|
1312001012WL008968
|
Seeta Ram
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907268608
|
|
Mr. SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-015-01146000/314
(DHUSARA)
|
1312001015NRG24030120240197054
|
04/01/2024
|
KAVITA RANI
|
1312001015WL009065
|
KAVITA RANI
|
00089
|
CBIN0282194
|
1120
|
1120
|
Processed
|
02/02/2024
|
|
9907268552
|
|
Mr. KARAN LATH (M) THROUGH MOTHER KAVIT
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Amb
|
HP-12-001-015-01146200/448
(DHUSARA)
|
1312001015NRG24030120240197071
|
04/01/2024
|
SITA RAM
|
1312001015WL009065
|
SITA RAM
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907268556
|
|
Mr. SITA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-016-01145200/239
(DIAYARA)
|
1312001016NRG24030120240195633
|
04/01/2024
|
Chhotu Ram
|
1312001016WL009000
|
Chhotu Ram
|
00089
|
CBIN0282194
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907268558
|
|
Mr. CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-016-01145200/55
(DIAYARA)
|
1312001016NRG24030120240195635
|
04/01/2024
|
Bholi Devi
|
1312001016WL009000
|
Bholi Devi
|
00089
|
CBIN0282194
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907268611
|
|
Mrs. BHOLI DEVI W/O JEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-016-01145300/163
(DIAYARA)
|
1312001016NRG24030120240195636
|
04/01/2024
|
SANTOSH KUMARI
|
1312001016WL009000
|
SANTOSH KUMARI
|
00089
|
CBIN0282194
|
672
|
672
|
Processed
|
01/02/2024
|
|
9907268621
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amb
|
HP-12-001-016-01145300/230
(DIAYARA)
|
1312001016NRG24030120240195637
|
04/01/2024
|
CHANCHLA DEVI
|
1312001016WL009000
|
CHANCHLA DEVI
|
00089
|
CBIN0282194
|
896
|
896
|
Processed
|
01/02/2024
|
|
9907268613
|
|
Mrs. CHANCHLA W/O YASH PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Amb
|
HP-12-001-016-01145300/550
(DIAYARA)
|
1312001016NRG24030120240195638
|
04/01/2024
|
Ganesh
|
1312001016WL009000
|
Ganesh
|
00089
|
CBIN0282194
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907268622
|
|
Mr. GANESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Amb
|
HP-12-001-021-01145500/122
(HAMBOLI)
|
1312001021NRG24030120240195929
|
04/01/2024
|
Chenchla Devi
|
1312001021WL009014
|
Chenchla Devi
|
00089
|
CBIN0282194
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907268555
|
|
Mrs. CHANCHALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Amb
|
HP-12-001-021-01145800/113
(HAMBOLI)
|
1312001021NRG24030120240195930
|
04/01/2024
|
RANI DEVI
|
1312001021WL009014
|
RANI DEVI
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907268612
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Amb
|
HP-12-001-021-01145800/115
(HAMBOLI)
|
1312001021NRG24030120240195931
|
04/01/2024
|
Raksha Devi
|
1312001021WL009014
|
Raksha Devi
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907268630
|
|
RAKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Amb
|
HP-12-001-021-01145800/119
(HAMBOLI)
|
1312001021NRG24030120240195932
|
04/01/2024
|
Pushpa Devi
|
1312001021WL009014
|
Pushpa Devi
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907268607
|
|
Mrs. PUSHPA DEVI W/O DILBHAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Amb
|
HP-12-001-021-01145800/17
(HAMBOLI)
|
1312001021NRG24030120240195933
|
04/01/2024
|
Gurbaksh Singh
|
1312001021WL009014
|
Gurbaksh Singh
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907268575
|
|
Mr. GURBAX SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Amb
|
HP-12-001-021-01145800/199
(HAMBOLI)
|
1312001021NRG24030120240195934
|
04/01/2024
|
Satya Devi
|
1312001021WL009014
|
Satya Devi
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907268615
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Amb
|
HP-12-001-021-01145800/239
(HAMBOLI)
|
1312001021NRG24030120240195935
|
04/01/2024
|
Kanta Devi
|
1312001021WL009014
|
Kanta Devi
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907268549
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Amb
|
HP-12-001-021-01145800/359
(HAMBOLI)
|
1312001021NRG24030120240195936
|
04/01/2024
|
BISHAMBARI DEVI
|
1312001021WL009014
|
BISHAMBARI DEVI
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907268550
|
|
BASHMBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Amb
|
HP-12-001-021-01145800/685
(HAMBOLI)
|
1312001021NRG24030120240195937
|
04/01/2024
|
Naresh Rani
|
1312001021WL009014
|
Naresh Rani
|
00089
|
CBIN0282194
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907268633
|
|
Mrs. NARESH RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Amb
|
HP-12-001-021-01145800/96
(HAMBOLI)
|
1312001021NRG24030120240195938
|
04/01/2024
|
Kishni Devi
|
1312001021WL009014
|
Kishni Devi
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907268614
|
|
Ms. KISHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Amb
|
HP-12-001-045-01145700/346
(SATOTHER)
|
1312001045NRG24030120240197199
|
04/01/2024
|
Urmila Devi
|
1312001045WL009071
|
Urmila Devi
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907268631
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Amb
|
HP-12-001-045-01145700/52-A
(SATOTHER)
|
1312001045NRG24030120240197202
|
04/01/2024
|
Puran Chand
|
1312001045WL009071
|
Puran Chand
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907268554
|
|
Mr. PURAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Amb
|
HP-12-001-049-01144700/187
(TAKARLA)
|
1312001049NRG24030120240193830
|
04/01/2024
|
Maya Devi
|
1312001049WL008936
|
Maya Devi
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907268574
|
|
MS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Amb
|
HP-12-001-049-01144700/24
(TAKARLA)
|
1312001049NRG24030120240193901
|
04/01/2024
|
Mrs. JAIN BIBI
|
1312001049WL008939
|
Mrs. JAIN BIBI
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907268605
|
|
Mr. JAINA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Amb
|
HP-12-001-049-01144700/34
(TAKARLA)
|
1312001049NRG24030120240193831
|
04/01/2024
|
Mr. GURDIAL SINGH
|
1312001049WL008936
|
Mr. GURDIAL SINGH
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907268606
|
|
Mr. GURDIAL CHAND & KARTAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Amb
|
HP-12-001-049-01144700/36
(TAKARLA)
|
1312001049NRG24030120240193832
|
04/01/2024
|
Mrs. TIRTHO DEVI
|
1312001049WL008936
|
Mrs. TIRTHO DEVI
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907268616
|
|
Mrs. KRISHNA JADON
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Amb
|
HP-12-001-049-01144700/37
(TAKARLA)
|
1312001049NRG24030120240193903
|
04/01/2024
|
Mrs. POONAM KUMARI
|
1312001049WL008939
|
Mrs. POONAM KUMARI
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907268618
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Amb
|
HP-12-001-049-01144700/487
(TAKARLA)
|
1312001049NRG24030120240193834
|
04/01/2024
|
Saroj Devi
|
1312001049WL008936
|
Saroj Devi
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907268629
|
|
Mrs. SAROJ DEVI W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Amb
|
HP-12-001-049-01144700/52
(TAKARLA)
|
1312001049NRG24030120240193904
|
04/01/2024
|
HABIB MUHD
|
1312001049WL008939
|
HABIB MUHD
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907268628
|
|
Mr. HABIB MOHAMMED S/O DILIA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Amb
|
HP-12-001-049-01144700/545
(TAKARLA)
|
1312001049NRG24030120240193905
|
04/01/2024
|
Hem Lata
|
1312001049WL008939
|
Hem Lata
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907268634
|
|
Mrs. HEM LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Amb
|
HP-12-001-049-01144700/548
(TAKARLA)
|
1312001049NRG24030120240193837
|
04/01/2024
|
Kulvinder Kour
|
1312001049WL008936
|
Kulvinder Kour
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907268636
|
|
MRS KULVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Amb
|
HP-12-001-049-01144700/579
(TAKARLA)
|
1312001049NRG24030120240193907
|
04/01/2024
|
Sudershan Kumar
|
1312001049WL008939
|
Sudershan Kumar
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907268557
|
|
MR SUDERSHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Amb
|
HP-12-001-049-01144700/59
(TAKARLA)
|
1312001049NRG24030120240193838
|
04/01/2024
|
Kamla Devi
|
1312001049WL008936
|
Kamla Devi
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907268627
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Amb
|
HP-12-001-049-01144700/617
(TAKARLA)
|
1312001049NRG24030120240193840
|
04/01/2024
|
Asha Devi
|
1312001049WL008936
|
Asha Devi
|
00089
|
CBIN0282194
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907268632
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Amb
|
HP-12-001-049-01144700/69
(TAKARLA)
|
1312001049NRG24030120240193909
|
04/01/2024
|
MANOHAR LAL
|
1312001049WL008939
|
MANOHAR LAL
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907268604
|
|
MANOHAR LAL S/O SH. JAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Amb
|
HP-12-001-049-01144700/71
(TAKARLA)
|
1312001049NRG24030120240193843
|
04/01/2024
|
Mrs. VIDYA DEVI
|
1312001049WL008936
|
Mrs. VIDYA DEVI
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907268617
|
|
VIDYA DEVI W/O SH ROSHAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Amb
|
HP-12-001-049-01144700/83
(TAKARLA)
|
1312001049NRG24030120240193910
|
04/01/2024
|
Mrs. BEGAM BIBI
|
1312001049WL008939
|
Mrs. BEGAM BIBI
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907268610
|
|
Mrs. BEGAM BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Amb
|
HP-12-001-049-01144900/235
(TAKARLA)
|
1312005236NRG24030120240194121
|
04/01/2024
|
Mahinder Singh
|
1312005236WL008947
|
Mahinder Singh
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907268603
|
|
Mr. MOHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Amb
|
HP-12-001-049-01144900/239
(TAKARLA)
|
1312005236NRG24030120240194122
|
04/01/2024
|
Yog Raj
|
1312005236WL008947
|
Yog Raj
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907268619
|
|
Mrs. YOG RAJ S/O SHABHU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Amb
|
HP-12-001-049-01144900/431
(TAKARLA)
|
1312005236NRG24030120240194123
|
04/01/2024
|
SALOCHANA DEVI
|
1312005236WL008947
|
SALOCHANA DEVI
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907268625
|
|
Mrs. SALOCHANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Amb
|
HP-12-001-049-01144900/471
(TAKARLA)
|
1312005236NRG24030120240194124
|
04/01/2024
|
Parma Nand
|
1312005236WL008947
|
Parma Nand
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907268551
|
|
Mr. PARMA NAND S/O SADHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Amb
|
HP-12-001-049-01144900/608
(TAKARLA)
|
1312005236NRG24030120240194126
|
04/01/2024
|
Poonam Bala
|
1312005236WL008947
|
Poonam Bala
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907268643
|
|
Mrs. POONAM BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104832
|
104832
|
|
|
|
|
|
|
|
|
48
|
Amb
|
HP-12-001-016-01145200/49
(DIAYARA)
|
1312001016NRG24030120240195634
|
04/01/2024
|
Raj Rani
|
1312001016WL009000
|
Raj Rani
|
00159
|
PUNB0HPGB04
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907268548
|
|
Mrs. RAJ RANI W/O RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Amb
|
HP-12-001-034-01144300/399
(MAIRI KHAS)
|
1312001034NRG24030120240195851
|
04/01/2024
|
Mamta Rani
|
1312001034WL009011
|
Mamta Rani
|
00159
|
PUNB0HPGB04
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907268547
|
|
MAMTA RANI W/O SANJEEVAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Amb
|
HP-12-001-047-01132000/130
(MUBARIK PUR)
|
1312001053NRG24030120240197535
|
04/01/2024
|
Anju Bala
|
1312001053WL009084
|
Anju Bala
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907268542
|
|
ANJU BALA W/O SAROOP LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
51
|
Amb
|
HP-12-001-049-01144700/40
(TAKARLA)
|
1312001049NRG24030120240193833
|
04/01/2024
|
NIKKA RAM
|
1312001049WL008936
|
NIKKA RAM
|
00159
|
PUNB0HPGB04
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9907268544
|
|
NIKU RAM S/O BATTAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
52
|
Amb
|
HP-12-001-049-01144700/503
(TAKARLA)
|
1312001049NRG24030120240193836
|
04/01/2024
|
Veena Devi
|
1312001049WL008936
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907268545
|
|
VEENA DEVI W/O SH CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
53
|
Amb
|
HP-12-001-049-01144700/570
(TAKARLA)
|
1312001049NRG24030120240193906
|
04/01/2024
|
Jarnail Singh
|
1312001049WL008939
|
Jarnail Singh
|
00159
|
PUNB0HPGB04
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907268543
|
|
JARNAIL SINGH S/O SH. RAMESH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
54
|
Amb
|
HP-12-001-045-01145700/10-A
(SATOTHER)
|
1312001045NRG24030120240197191
|
04/01/2024
|
GANESH DUTT
|
1312001045WL009071
|
GANESH DUTT
|
00224
|
KACE0000087
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907268559
|
|
Mr. GANESH DUTT
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Amb
|
HP-12-001-045-01145700/123
(SATOTHER)
|
1312001045NRG24030120240197193
|
04/01/2024
|
Sushma Devi
|
1312001045WL009071
|
Sushma Devi
|
00224
|
KACE0000087
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907268601
|
|
SUSHMA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-045-01145700/9-A
(SATOTHER)
|
1312001045NRG24030120240197206
|
04/01/2024
|
SANGEETA
|
1312001045WL009071
|
SANGEETA
|
00224
|
KACE0000087
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907268600
|
|
Mrs. Sangeeta Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
57
|
Amb
|
HP-12-001-025-01131700/477
(KARLUHI)
|
1312001025NRG24030120240196695
|
04/01/2024
|
Bachitter Singh
|
1312001025WL009046
|
Bachitter Singh
|
00224
|
KACE0000128
|
3360
|
3360
|
Rejected
|
01/02/2024
|
|
9907268602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Amb
|
HP-12-001-025-01131700/493
(KARLUHI)
|
1312001025NRG24030120240196696
|
04/01/2024
|
JYOTI
|
1312001025WL009046
|
JYOTI
|
00224
|
KACE0000128
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9907268640
|
|
Mrs. JYOTI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
59
|
Amb
|
HP-12-001-025-01131700/494
(KARLUHI)
|
1312001025NRG24030120240196689
|
04/01/2024
|
Arti
|
1312001025WL009045
|
Arti
|
00224
|
KACE0000128
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9907268641
|
|
Mrs. ARTI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Amb
|
HP-12-001-036-01131900/575
(MUBARIK PUR)
|
1312001053NRG24030120240197555
|
04/01/2024
|
Sareshta Devi
|
1312001053WL009085
|
Sareshta Devi
|
00224
|
KACE0000128
|
1568
|
1568
|
Processed
|
02/02/2024
|
|
9907268642
|
|
Mrs. SARESHTHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
61
|
Amb
|
HP-12-001-025-01131700/36-A
(KARLUHI)
|
1312001025NRG24030120240196642
|
04/01/2024
|
SHARDA DEVI
|
1312001025WL009042
|
SHARDA DEVI
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907268579
|
|
SHARDHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Amb
|
HP-12-001-025-01131700/405
(KARLUHI)
|
1312001025NRG24030120240196646
|
04/01/2024
|
HARVINDER SINGH
|
1312001025WL009042
|
HARVINDER SINGH
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907268572
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Amb
|
HP-12-001-025-01131700/48-A
(KARLUHI)
|
1312001025NRG24030120240196647
|
04/01/2024
|
ASHA DEVI
|
1312001025WL009042
|
ASHA DEVI
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907268577
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
64
|
Amb
|
HP-12-001-025-01131600/384
(KARLUHI)
|
1312001025NRG24030120240196639
|
04/01/2024
|
REETA DEVI
|
1312001025WL009042
|
REETA DEVI
|
00349
|
PSIB0000164
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907268585
|
|
RITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Amb
|
HP-12-001-025-01131700/112-B
(KARLUHI)
|
1312001025NRG24030120240196640
|
04/01/2024
|
NIRMALA DEVI
|
1312001025WL009042
|
NIRMALA DEVI
|
00349
|
PSIB0000164
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907268586
|
|
NIRMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Amb
|
HP-12-001-025-01131700/308
(KARLUHI)
|
1312001025NRG24030120240196641
|
04/01/2024
|
ANU BALA
|
1312001025WL009042
|
ANU BALA
|
00349
|
PSIB0000164
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907268587
|
|
ANU BALA
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Amb
|
HP-12-001-025-01131700/366
(KARLUHI)
|
1312001025NRG24030120240196643
|
04/01/2024
|
Ramala devi
|
1312001025WL009042
|
Ramala devi
|
00349
|
PSIB0000164
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907268581
|
|
RAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Amb
|
HP-12-001-025-01131700/387
(KARLUHI)
|
1312001025NRG24030120240196645
|
04/01/2024
|
Amanjyoti
|
1312001025WL009042
|
Amanjyoti
|
00349
|
PSIB0000164
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907268589
|
|
AMAN JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Amb
|
HP-12-001-025-01131800/125-C
(KARLUHI)
|
1312001025NRG24030120240196697
|
04/01/2024
|
ANITA DEVI
|
1312001025WL009046
|
ANITA DEVI
|
00349
|
PSIB0000164
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907268571
|
|
ANITA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Amb
|
HP-12-001-025-01131800/129-C
(KARLUHI)
|
1312001025NRG24030120240196690
|
04/01/2024
|
REKHA DEVI
|
1312001025WL009045
|
REKHA DEVI
|
00349
|
PSIB0000164
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907268570
|
|
REKHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Amb
|
HP-12-001-025-01131800/401
(KARLUHI)
|
1312001025NRG24030120240196691
|
04/01/2024
|
CHANDAL JASWAL
|
1312001025WL009045
|
CHANDAL JASWAL
|
00349
|
PSIB0000164
|
3360
|
3360
|
Processed
|
02/02/2024
|
|
9907268580
|
|
Mr. CHANDAN JASWAL
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
72
|
Amb
|
HP-12-001-036-01131900/194
(MUBARIK PUR)
|
1312001053NRG24030120240197551
|
04/01/2024
|
Kenta Devi
|
1312001053WL009085
|
Kenta Devi
|
00349
|
PSIB0000164
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907268567
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Amb
|
HP-12-001-036-01131900/196
(MUBARIK PUR)
|
1312001053NRG24030120240197552
|
04/01/2024
|
Parmjeet Kour
|
1312001053WL009085
|
Parmjeet Kour
|
00349
|
PSIB0000164
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907268591
|
|
PARAMJIT KOUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Amb
|
HP-12-001-036-01131900/311
(MUBARIK PUR)
|
1312001053NRG24030120240197553
|
04/01/2024
|
Neelam Kumari
|
1312001053WL009085
|
Neelam Kumari
|
00349
|
PSIB0000164
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9907268582
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Amb
|
HP-12-001-036-01131900/572
(MUBARIK PUR)
|
1312001053NRG24030120240197554
|
04/01/2024
|
Darshna Devi
|
1312001053WL009085
|
Darshna Devi
|
00349
|
PSIB0000164
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907268565
|
|
DARSHNA DAVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Amb
|
HP-12-001-047-01132000/107
(SIDH CHALET)
|
1312001053NRG24030120240197533
|
04/01/2024
|
Rekha Rani
|
1312001053WL009084
|
Rekha Rani
|
00349
|
PSIB0000164
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9907268590
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Amb
|
HP-12-001-047-01132000/113
(SIDH CHALET)
|
1312001053NRG24030120240197534
|
04/01/2024
|
Prakash Chand
|
1312001053WL009084
|
Prakash Chand
|
00349
|
PSIB0000164
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9907268583
|
|
PARKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Amb
|
HP-12-001-047-01132000/177
(MUBARIK PUR)
|
1312001053NRG24030120240197537
|
04/01/2024
|
Sanjeev Kumar
|
1312001053WL009084
|
Sanjeev Kumar
|
00349
|
PSIB0000164
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907268578
|
|
SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Amb
|
HP-12-001-047-01132000/177
(MUBARIK PUR)
|
1312001053NRG24030120240197538
|
04/01/2024
|
Santosh Kumari
|
1312001053WL009084
|
Santosh Kumari
|
00349
|
PSIB0000164
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907268584
|
|
SANTOSH KUMARI W/O SANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
80
|
Amb
|
HP-12-001-047-01132000/3
(SIDH CHALET)
|
1312001053NRG24030120240197539
|
04/01/2024
|
Sareshta Devi
|
1312001053WL009084
|
Sareshta Devi
|
00349
|
PSIB0000164
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907268588
|
|
SARISHTHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Amb
|
HP-12-001-047-01132000/47
(SIDH CHALET)
|
1312001053NRG24030120240197540
|
04/01/2024
|
Seema Rani
|
1312001053WL009084
|
Seema Rani
|
00349
|
PSIB0000164
|
1568
|
1568
|
Processed
|
02/02/2024
|
|
9907268568
|
|
Mrs. SEEMA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
82
|
Amb
|
HP-12-001-047-01132100/105
(SIDH CHALET)
|
1312001053NRG24030120240197541
|
04/01/2024
|
Raj Kumari
|
1312001053WL009084
|
Raj Kumari
|
00349
|
PSIB0000164
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907268569
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Amb
|
HP-12-001-047-01132100/579
(SIDH CHALET)
|
1312001053NRG24030120240197561
|
04/01/2024
|
Raj Kumar
|
1312001053WL009086
|
Raj Kumar
|
00349
|
PSIB0000164
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907268566
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45472
|
45472
|
|
|
|
|
|
|
|
|
84
|
Amb
|
HP-12-001-033-02136900/578
(Sarda)
|
1312001052NRG24030120240196547
|
04/01/2024
|
SEEMA DEVI
|
1312001052WL009038
|
SEEMA DEVI
|
00354
|
PUNB0113400
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9907268564
|
|
SEEMA DEVI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Amb
|
HP-12-001-033-02136900/598-A
(Sarda)
|
1312001052NRG24030120240196548
|
04/01/2024
|
GULSHAN
|
1312001052WL009038
|
GULSHAN
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907268563
|
|
GULSHAN SO WATTAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Amb
|
HP-12-001-033-02136900/99
(Sarda)
|
1312001052NRG24030120240196549
|
04/01/2024
|
SHIV DASS
|
1312001052WL009038
|
SHIV DASS
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907268576
|
|
SHIV DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Amb
|
HP-12-001-052-00018094/39
(Sarda)
|
1312001052NRG24030120240196550
|
04/01/2024
|
KUMARI REENA DEVI
|
1312001052WL009038
|
KUMARI REENA DEVI
|
00354
|
PUNB0113400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907268562
|
|
KUMARI REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Amb
|
HP-12-001-052-00018094/52
(Sarda)
|
1312001052NRG24030120240196551
|
04/01/2024
|
VEENA DEVI
|
1312001052WL009038
|
VEENA DEVI
|
00354
|
PUNB0113400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907268592
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
89
|
Amb
|
HP-12-001-049-01144700/629
(TAKARLA)
|
1312001049NRG24030120240193908
|
04/01/2024
|
Rajjo Bibi
|
1312001049WL008939
|
Rajjo Bibi
|
00354
|
PUNB0173700
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907268599
|
|
RAJJO BIBI WO ACHCHAR MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
90
|
Amb
|
HP-12-001-012-01145000/73
(CHURDU)
|
1312001012NRG24030120240194136
|
04/01/2024
|
Kailash devi
|
1312001012WL008948
|
Kailash devi
|
00354
|
PUNB0291400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907268620
|
|
KAILASH DEVI W/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
91
|
Amb
|
HP-12-001-025-01131700/386
(KARLUHI)
|
1312001025NRG24030120240196644
|
04/01/2024
|
REENA DEVI
|
1312001025WL009042
|
REENA DEVI
|
00354
|
PUNB0399200
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9907268639
|
|
REENA KUMARI W/O RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Amb
|
HP-12-001-051-01142900/477
(THATHAL)
|
1312001051NRG24030120240193996
|
04/01/2024
|
suresh khan
|
1312001051WL008941
|
suresh khan
|
00354
|
PUNB0399200
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907268638
|
|
SURESH KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
93
|
Amb
|
HP-12-001-012-01145000/364
(CHURDU)
|
1312001012NRG24030120240194135
|
04/01/2024
|
Kiran Kumari
|
1312001012WL008948
|
Kiran Kumari
|
00354
|
PUNB0981000
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9907268573
|
|
KIRAN D/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
94
|
Amb
|
HP-12-001-049-01144700/254-A
(TAKARLA)
|
1312001049NRG24030120240193902
|
04/01/2024
|
Ramesh Chand
|
1312001049WL008939
|
Ramesh Chand
|
00354
|
PUNB0HPGB04
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907268546
|
|
RAMESH CHAND SO MILKHI RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
95
|
Amb
|
HP-12-001-047-01132000/174
(SIDH CHALET)
|
1312001053NRG24030120240197536
|
04/01/2024
|
Sudesh Kumari
|
1312001053WL009084
|
Sudesh Kumari
|
00415
|
SBIN0003984
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9907268624
|
|
SMT SUDESH KUMARI W/O SH SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
96
|
Amb
|
HP-12-001-049-01144900/511
(TAKARLA)
|
1312005236NRG24030120240194125
|
04/01/2024
|
Rani Devi
|
1312005236WL008947
|
Rani Devi
|
00462
|
UCBA0001506
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9907268560
|
|
RANI DEVI WO SUBHASH CHAND
|
UCO BANK(607066)
|
|
97
|
Amb
|
HP-12-001-051-01142900/1
(THATHAL)
|
1312001051NRG24030120240193971
|
04/01/2024
|
RAKSHA DEVI
|
1312001051WL008941
|
RAKSHA DEVI
|
00462
|
UCBA0001506
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907268561
|
|
RAKSHA DEVI D/O KARTAR CHAND
|
UCO BANK(607066)
|
|
98
|
Amb
|
HP-12-001-051-01142900/393
(THATHAL)
|
1312001051NRG24030120240193981
|
04/01/2024
|
RAMA DEVI
|
1312001051WL008941
|
RAMA DEVI
|
00462
|
UCBA0001506
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9907268596
|
|
RAMA DEVI WO JOGINDER PAL
|
UCO BANK(607066)
|
|
99
|
Amb
|
HP-12-001-051-01142900/402
(THATHAL)
|
1312001051NRG24030120240193983
|
04/01/2024
|
Raj Kumari
|
1312001051WL008941
|
Raj Kumari
|
00462
|
UCBA0001506
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907268595
|
|
RAJ KUMARI W/O SURINDER KUMAR
|
UCO BANK(607066)
|
|
100
|
Amb
|
HP-12-001-051-01142900/402
(THATHAL)
|
1312001051NRG24030120240193984
|
04/01/2024
|
surinder
|
1312001051WL008941
|
surinder
|
00462
|
UCBA0001506
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907268598
|
|
SURINDER KUMAR
|
UCO BANK(607066)
|
|
101
|
Amb
|
HP-12-001-051-01142900/418
(THATHAL)
|
1312001051NRG24030120240193987
|
04/01/2024
|
sona devi
|
1312001051WL008941
|
sona devi
|
00462
|
UCBA0001506
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9907268597
|
|
SONA DEVI
|
UCO BANK(607066)
|
|
102
|
Amb
|
HP-12-001-051-01142900/477
(THATHAL)
|
1312001051NRG24030120240193995
|
04/01/2024
|
Roshani devi
|
1312001051WL008941
|
Roshani devi
|
00462
|
UCBA0001506
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907268593
|
|
ROSHAN IDEVI
|
UCO BANK(607066)
|
|
103
|
Amb
|
HP-12-001-051-01142900/477
(THATHAL)
|
1312001051NRG24030120240193997
|
04/01/2024
|
shadi lal
|
1312001051WL008941
|
shadi lal
|
00462
|
UCBA0001506
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9907268594
|
|
SHADI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248640
|
248640
|
|
|
|
|
|
|
|