Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:34:11 AM 
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FTO Transaction Details

State : HIMACHAL PRADESH District : UNA
Fto No. : HP1312001_040923APB_FTO_69949
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-12-001-049-01144900/1
(TAKARLA)
1312005236NRG24Z030920230116087 04/09/2023 Kanta Devi 1312005236WL005224 Kanta Devi 00089 CBIN0282194 160 160 Rejected 19/01/2024 CMNE002,
2 Amb HP-12-001-049-01144900/110
(TAKARLA)
1312005236NRG24Z030920230116088 04/09/2023 Mrs. SONA DEVI 1312005236WL005224 Mrs. SONA DEVI 00089 CBIN0282194 128 128 Rejected 19/01/2024 CMNE002,
3 Amb HP-12-001-049-01144900/112
(TAKARLA)
1312005236NRG24Z030920230116104 04/09/2023 Mr. KAMAL DEV 1312005236WL005225 Mr. KAMAL DEV 00089 CBIN0282194 64 64 Rejected 19/01/2024 CMNE002,
4 Amb HP-12-001-049-01144900/116
(TAKARLA)
1312005236NRG24Z030920230116105 04/09/2023 Mr. TARSEM LAL 1312005236WL005225 Mr. TARSEM LAL 00089 CBIN0282194 176 176 Rejected 19/01/2024 CMNE002,
5 Amb HP-12-001-049-01144900/161
(TAKARLA)
1312005236NRG24Z030920230116106 04/09/2023 Raj rani 1312005236WL005225 Raj rani 00089 CBIN0282194 160 160 Rejected 19/01/2024 CMNE002,
6 Amb HP-12-001-049-01144900/214
(TAKARLA)
1312005236NRG24Z030920230116090 04/09/2023 Poonam Devi 1312005236WL005224 Poonam Devi 00089 CBIN0282194 160 160 Rejected 19/01/2024 CMNE002,
7 Amb HP-12-001-049-01144900/233
(TAKARLA)
1312005236NRG24Z030920230116091 04/09/2023 NIMMO DEVI 1312005236WL005224 NIMMO DEVI 00089 CBIN0282194 160 160 Rejected 19/01/2024 CMNE002,
8 Amb HP-12-001-049-01144900/235
(TAKARLA)
1312005236NRG24Z030920230115900 04/09/2023 Mahinder Singh 1312005236WL005220 Mahinder Singh 00089 CBIN0282194 160 160 Rejected 19/01/2024 CMNE002,
9 Amb HP-12-001-049-01144900/304
(TAKARLA)
1312005236NRG24Z030920230116092 04/09/2023 Mrs. RAKSHA DEVI 1312005236WL005224 Mrs. RAKSHA DEVI 00089 CBIN0282194 96 96 Rejected 19/01/2024 CMNE002,
10 Amb HP-12-001-049-01144900/318
(TAKARLA)
1312005236NRG24Z030920230116107 04/09/2023 TILAK RAJ 1312005236WL005225 TILAK RAJ 00089 CBIN0282194 144 144 Rejected 19/01/2024 CMNE002,
11 Amb HP-12-001-049-01144900/431
(TAKARLA)
1312005236NRG24Z030920230115901 04/09/2023 SALOCHANA DEVI 1312005236WL005220 SALOCHANA DEVI 00089 CBIN0282194 160 160 Rejected 19/01/2024 CMNE002,
12 Amb HP-12-001-049-01144900/471
(TAKARLA)
1312005236NRG24Z030920230115902 04/09/2023 Parma Nand 1312005236WL005220 Parma Nand 00089 CBIN0282194 176 176 Rejected 19/01/2024 CMNE002,
13 Amb HP-12-001-049-01144900/472
(TAKARLA)
1312005236NRG24Z030920230116108 04/09/2023 Baksho Devi 1312005236WL005225 Baksho Devi 00089 CBIN0282194 176 176 Rejected 19/01/2024 CMNE002,
14 Amb HP-12-001-049-01144900/479
(TAKARLA)
1312005236NRG24Z030920230115903 04/09/2023 Raj Kumar 1312005236WL005220 Raj Kumar 00089 CBIN0282194 128 128 Rejected 19/01/2024 CMNE002,
15 Amb HP-12-001-049-01144900/518
(TAKARLA)
1312005236NRG24Z030920230116094 04/09/2023 Neelam Kumari 1312005236WL005224 Neelam Kumari 00089 CBIN0282194 160 160 Rejected 19/01/2024 CMNE002,
16 Amb HP-12-001-049-01144900/524
(TAKARLA)
1312005236NRG24Z030920230116095 04/09/2023 Sudesh kumari 1312005236WL005224 Sudesh kumari 00089 CBIN0282194 160 160 Rejected 19/01/2024 CMNE002,
17 Amb HP-12-001-049-01144900/603
(TAKARLA)
1312005236NRG24Z030920230116109 04/09/2023 Kiran Devi 1312005236WL005225 Kiran Devi 00089 CBIN0282194 128 128 Rejected 19/01/2024 CMNE002,
18 Amb HP-12-001-049-01144900/607
(TAKARLA)
1312005236NRG24Z030920230116097 04/09/2023 Anita Devi 1312005236WL005224 Anita Devi 00089 CBIN0282194 144 144 Rejected 19/01/2024 CMNE002,
SubTotal 2640 2640
19 Amb HP-12-001-031-01143100/320
(LADOLI)
1312001031NRG24Z040920230119520 04/09/2023 Nirmla devi 1312001031WL005398 Nirmla devi 00089 CBIN0283644 15 15 Rejected 19/01/2024 CMNE002,
SubTotal 15 15
20 Amb HP-12-001-049-01144900/510
(TAKARLA)
1312005236NRG24Z030920230115904 04/09/2023 Veena Devi 1312005236WL005220 Veena Devi 00159 PUNB0HPGB04 176 176 Rejected 19/01/2024 CMNE002,
SubTotal 176 176
21 Amb HP-12-001-007-01133300/146-B
(BHAGRAH)
1312001007NRG24Z020920230113268 04/09/2023 KIRAN BALA 1312001007WL005095 KIRAN BALA 00224 KACE0000009 48 48 Rejected 19/01/2024 CMNE002,
SubTotal 48 48
22 Amb HP-12-001-017-01118200/247
(DUHAL BAGWALA)
1312001017NRG24Z030920230116293 04/09/2023 Vikas 1312001017WL005231 Vikas 00224 KACE0000017 107 107 Rejected 19/01/2024 CMNE002,
SubTotal 107 107
23 Amb HP-12-001-036-01127000/376
(MUBARIK PUR)
1312001036NRG24Z020920230112676 04/09/2023 Shashi Bala 1312001036WL005048 Shashi Bala 00224 KACE0000128 144 144 Rejected 19/01/2024 CMNE002,
24 Amb HP-12-001-046-01126800/299
(SHIV PUR)
1312001046NRG24Z030920230116351 04/09/2023 Anjana Kumari 1312001046WL005235 Anjana Kumari 00224 KACE0000128 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 368 368
25 Amb HP-12-001-017-01118200/221
(DUHAL BAGWALA)
1312001017NRG24Z030920230116292 04/09/2023 KANTA DEVI 1312001017WL005231 KANTA DEVI 00224 KACE0000154 61 61 Rejected 19/01/2024 CMNE002,
SubTotal 61 61
26 Amb HP-12-001-007-01133300/166
(BHAGRAH)
1312001007NRG24Z020920230113269 04/09/2023 AASHA 1312001007WL005095 AASHA 00349 PSIB0000137 48 48 Rejected 19/01/2024 CMNE002,
27 Amb HP-12-001-007-01133300/224
(BHAGRAH)
1312001007NRG24Z020920230113272 04/09/2023 Sonika 1312001007WL005095 Sonika 00349 PSIB0000137 48 48 Rejected 19/01/2024 CMNE002,
28 Amb HP-12-001-007-01133400/8
(BHAGRAH)
1312001007NRG24Z020920230113273 04/09/2023 Sushma 1312001007WL005095 Sushma 00349 PSIB0000137 48 48 Rejected 19/01/2024 CMNE002,
29 Amb HP-12-001-031-01143200/173
(LADOLI)
1312001031NRG24Z040920230119523 04/09/2023 Ravita devi 1312001031WL005398 Ravita devi 00349 PSIB0000137 119 119 Rejected 19/01/2024 CMNE002,
30 Amb HP-12-001-031-01143300/134
(LADOLI)
1312001031NRG24Z040920230119525 04/09/2023 ANITA DEVI 1312001031WL005398 ANITA DEVI 00349 PSIB0000137 119 119 Rejected 19/01/2024 CMNE002,
31 Amb HP-12-001-031-01143300/166
(LADOLI)
1312001031NRG24Z040920230119527 04/09/2023 MEENA KUMARI 1312001031WL005398 MEENA KUMARI 00349 PSIB0000137 119 119 Rejected 19/01/2024 CMNE002,
SubTotal 501 501
32 Amb HP-12-001-036-01127000/111
(MUBARIK PUR)
1312001036NRG24Z020920230112672 04/09/2023 Seema Devi 1312001036WL005048 Seema Devi 00349 PSIB0000164 128 128 Rejected 19/01/2024 CMNE002,
33 Amb HP-12-001-036-01127000/171
(MUBARIK PUR)
1312001036NRG24Z020920230112673 04/09/2023 Raj Kumari 1312001036WL005048 Raj Kumari 00349 PSIB0000164 112 112 Rejected 19/01/2024 CMNE002,
34 Amb HP-12-001-036-01127000/422
(MUBARIK PUR)
1312001036NRG24Z020920230112678 04/09/2023 Trishla Devi 1312001036WL005048 Trishla Devi 00349 PSIB0000164 64 64 Rejected 19/01/2024 CMNE002,
35 Amb HP-12-001-036-01127000/499
(MUBARIK PUR)
1312001036NRG24Z020920230112680 04/09/2023 Sushma Rani 1312001036WL005048 Sushma Rani 00349 PSIB0000164 144 144 Rejected 19/01/2024 CMNE002,
36 Amb HP-12-001-036-01127000/516
(MUBARIK PUR)
1312001036NRG24Z020920230112681 04/09/2023 Rekha Rani 1312001036WL005048 Rekha Rani 00349 PSIB0000164 144 144 Rejected 19/01/2024 CMNE002,
37 Amb HP-12-001-036-01127000/603
(MUBARIK PUR)
1312001036NRG24Z020920230112683 04/09/2023 Dinesh Kumar 1312001036WL005048 Dinesh Kumar 00349 PSIB0000164 128 128 Rejected 19/01/2024 CMNE002,
38 Amb HP-12-001-036-01127000/625
(MUBARIK PUR)
1312001036NRG24Z020920230112685 04/09/2023 Sharda Devi 1312001036WL005048 Sharda Devi 00349 PSIB0000164 144 144 Rejected 19/01/2024 CMNE002,
39 Amb HP-12-001-036-01127000/631
(MUBARIK PUR)
1312001036NRG24Z020920230112687 04/09/2023 Radhika Rani 1312001036WL005048 Radhika Rani 00349 PSIB0000164 144 144 Rejected 19/01/2024 CMNE002,
40 Amb HP-12-001-036-01131900/108
(MUBARIK PUR)
1312001053NRG24Z020920230115009 04/09/2023 Chainchla Devi 1312001053WL005187 Chainchla Devi 00349 PSIB0000164 150 150 Rejected 19/01/2024 CMNE002,
41 Amb HP-12-001-046-01126800/182
(SHIV PUR)
1312001046NRG24Z030920230116346 04/09/2023 Santosh Kumari 1312001046WL005235 Santosh Kumari 00349 PSIB0000164 224 224 Rejected 19/01/2024 CMNE002,
42 Amb HP-12-001-046-01126800/183
(SHIV PUR)
1312001046NRG24Z030920230116347 04/09/2023 Suman Devi 1312001046WL005235 Suman Devi 00349 PSIB0000164 224 224 Rejected 19/01/2024 CMNE002,
43 Amb HP-12-001-046-01126800/195
(SHIV PUR)
1312001046NRG24Z030920230116348 04/09/2023 Sandesh Kumari 1312001046WL005235 Sandesh Kumari 00349 PSIB0000164 224 224 Rejected 19/01/2024 CMNE002,
44 Amb HP-12-001-046-01126800/23
(SHIV PUR)
1312001046NRG24Z030920230116349 04/09/2023 Meena Kumari 1312001046WL005235 Meena Kumari 00349 PSIB0000164 224 224 Rejected 19/01/2024 CMNE002,
45 Amb HP-12-001-046-01126800/278
(SHIV PUR)
1312001046NRG24Z030920230116350 04/09/2023 Santosh Kumari 1312001046WL005235 Santosh Kumari 00349 PSIB0000164 224 224 Rejected 19/01/2024 CMNE002,
46 Amb HP-12-001-046-01126800/3
(SHIV PUR)
1312001046NRG24Z030920230116353 04/09/2023 Hoshiar Singh 1312001046WL005235 Hoshiar Singh 00349 PSIB0000164 224 224 Rejected 19/01/2024 CMNE002,
47 Amb HP-12-001-046-01126800/3
(SHIV PUR)
1312001046NRG24Z030920230116352 04/09/2023 Suman Lata 1312001046WL005235 Suman Lata 00349 PSIB0000164 224 224 Rejected 19/01/2024 CMNE002,
48 Amb HP-12-001-046-01126800/319
(SHIV PUR)
1312001046NRG24Z030920230116354 04/09/2023 Reeta Devi 1312001046WL005235 Reeta Devi 00349 PSIB0000164 224 224 Rejected 19/01/2024 CMNE002,
49 Amb HP-12-001-046-01126800/6
(SHIV PUR)
1312001046NRG24Z030920230116355 04/09/2023 Mamta Devi 1312001046WL005235 Mamta Devi 00349 PSIB0000164 224 224 Rejected 19/01/2024 CMNE002,
SubTotal 3174 3174
50 Amb HP-12-001-017-01118200/1
(DUHAL BAGWALA)
1312001017NRG24Z030920230116287 04/09/2023 Suresh kumari 1312001017WL005231 Suresh kumari 00354 PUNB0113400 92 92 Rejected 19/01/2024 CMNE002,
51 Amb HP-12-001-017-01118200/11
(DUHAL BAGWALA)
1312001017NRG24Z030920230116264 04/09/2023 Anjana kumari 1312001017WL005229 Anjana kumari 00354 PUNB0113400 75 75 Rejected 19/01/2024 CMNE002,
52 Amb HP-12-001-017-01118200/116
(DUHAL BAGWALA)
1312001017NRG24Z030920230116288 04/09/2023 Parveen Kumar 1312001017WL005231 Parveen Kumar 00354 PUNB0113400 92 92 Rejected 19/01/2024 CMNE002,
53 Amb HP-12-001-017-01118200/120
(DUHAL BAGWALA)
1312001017NRG24Z030920230116329 04/09/2023 KARMO DEVI 1312001017WL005234 KARMO DEVI 00354 PUNB0113400 170 170 Rejected 19/01/2024 CMNE002,
54 Amb HP-12-001-017-01118200/121
(DUHAL BAGWALA)
1312001017NRG24Z030920230116289 04/09/2023 Sunita devi 1312001017WL005231 Sunita devi 00354 PUNB0113400 61 61 Rejected 19/01/2024 CMNE002,
55 Amb HP-12-001-017-01118200/146
(DUHAL BAGWALA)
1312001017NRG24Z030920230116317 04/09/2023 KIRAN BALA 1312001017WL005233 KIRAN BALA 00354 PUNB0113400 155 155 Rejected 19/01/2024 CMNE002,
56 Amb HP-12-001-017-01118200/158
(DUHAL BAGWALA)
1312001017NRG24Z030920230116304 04/09/2023 Anju Chandel 1312001017WL005232 Anju Chandel 00354 PUNB0113400 137 137 Rejected 19/01/2024 CMNE002,
57 Amb HP-12-001-017-01118200/17
(DUHAL BAGWALA)
1312001017NRG24Z030920230116265 04/09/2023 GURDASS 1312001017WL005229 GURDASS 00354 PUNB0113400 105 105 Rejected 19/01/2024 CMNE002,
58 Amb HP-12-001-017-01118200/181
(DUHAL BAGWALA)
1312001017NRG24Z030920230116266 04/09/2023 SALOCHNA DEVI 1312001017WL005229 SALOCHNA DEVI 00354 PUNB0113400 136 136 Rejected 19/01/2024 CMNE002,
59 Amb HP-12-001-017-01118200/196
(DUHAL BAGWALA)
1312001017NRG24Z030920230116305 04/09/2023 RANI DEVI 1312001017WL005232 RANI DEVI 00354 PUNB0113400 106 106 Rejected 19/01/2024 CMNE002,
60 Amb HP-12-001-017-01118200/204
(DUHAL BAGWALA)
1312001017NRG24Z030920230116267 04/09/2023 SAPNA 1312001017WL005229 SAPNA 00354 PUNB0113400 121 121 Rejected 19/01/2024 CMNE002,
61 Amb HP-12-001-017-01118200/21
(DUHAL BAGWALA)
1312001017NRG24Z030920230116290 04/09/2023 SIMRO DEVI 1312001017WL005231 SIMRO DEVI 00354 PUNB0113400 107 107 Rejected 19/01/2024 CMNE002,
62 Amb HP-12-001-017-01118200/211
(DUHAL BAGWALA)
1312001017NRG24Z030920230116330 04/09/2023 MADHU 1312001017WL005234 MADHU 00354 PUNB0113400 170 170 Rejected 19/01/2024 CMNE002,
63 Amb HP-12-001-017-01118200/214-A
(DUHAL BAGWALA)
1312001017NRG24Z030920230116268 04/09/2023 soma devi 1312001017WL005229 soma devi 00354 PUNB0113400 136 136 Rejected 19/01/2024 CMNE002,
64 Amb HP-12-001-017-01118200/215
(DUHAL BAGWALA)
1312001017NRG24Z030920230116291 04/09/2023 RATTAN CHAND 1312001017WL005231 RATTAN CHAND 00354 PUNB0113400 15 15 Rejected 19/01/2024 CMNE002,
65 Amb HP-12-001-017-01118200/220
(DUHAL BAGWALA)
1312001017NRG24Z030920230116269 04/09/2023 JEEVAN KUMARI 1312001017WL005229 JEEVAN KUMARI 00354 PUNB0113400 121 121 Rejected 19/01/2024 CMNE002,
66 Amb HP-12-001-017-01118200/227
(DUHAL BAGWALA)
1312001017NRG24Z030920230116270 04/09/2023 PREM LATA 1312001017WL005229 PREM LATA 00354 PUNB0113400 136 136 Rejected 19/01/2024 CMNE002,
67 Amb HP-12-001-017-01118200/233
(DUHAL BAGWALA)
1312001017NRG24Z030920230116331 04/09/2023 Ramesh chand 1312001017WL005234 Ramesh chand 00354 PUNB0113400 15 15 Rejected 19/01/2024 CMNE002,
68 Amb HP-12-001-017-01118200/251
(DUHAL BAGWALA)
1312001017NRG24Z030920230116294 04/09/2023 BIR SINGH 1312001017WL005231 BIR SINGH 00354 PUNB0113400 107 107 Rejected 19/01/2024 CMNE002,
69 Amb HP-12-001-017-01118200/253
(DUHAL BAGWALA)
1312001017NRG24Z030920230116306 04/09/2023 SANDESH KUMARI 1312001017WL005232 SANDESH KUMARI 00354 PUNB0113400 106 106 Rejected 19/01/2024 CMNE002,
70 Amb HP-12-001-017-01118200/259
(DUHAL BAGWALA)
1312001017NRG24Z030920230116307 04/09/2023 PRIYANKA DEVI 1312001017WL005232 PRIYANKA DEVI 00354 PUNB0113400 106 106 Rejected 19/01/2024 CMNE002,
71 Amb HP-12-001-017-01118200/27
(DUHAL BAGWALA)
1312001017NRG24Z030920230116332 04/09/2023 bhinu ram 1312001017WL005234 bhinu ram 00354 PUNB0113400 139 139 Rejected 19/01/2024 CMNE002,
72 Amb HP-12-001-017-01118200/28
(DUHAL BAGWALA)
1312001017NRG24Z030920230116318 04/09/2023 SUBHASH DEVI 1312001017WL005233 SUBHASH DEVI 00354 PUNB0113400 124 124 Rejected 19/01/2024 CMNE002,
73 Amb HP-12-001-017-01118200/31
(DUHAL BAGWALA)
1312001017NRG24Z030920230116319 04/09/2023 SUKHDAI 1312001017WL005233 SUKHDAI 00354 PUNB0113400 155 155 Rejected 19/01/2024 CMNE002,
74 Amb HP-12-001-017-01118200/33
(DUHAL BAGWALA)
1312001017NRG24Z030920230116271 04/09/2023 AASHA DEVI 1312001017WL005229 AASHA DEVI 00354 PUNB0113400 136 136 Rejected 19/01/2024 CMNE002,
75 Amb HP-12-001-017-01118200/34
(DUHAL BAGWALA)
1312001017NRG24Z030920230116334 04/09/2023 CHANCHLA DEVI 1312001017WL005234 CHANCHLA DEVI 00354 PUNB0113400 170 170 Rejected 19/01/2024 CMNE002,
76 Amb HP-12-001-017-01118200/49
(DUHAL BAGWALA)
1312001017NRG24Z030920230116308 04/09/2023 SHANTI DEVI 1312001017WL005232 SHANTI DEVI 00354 PUNB0113400 106 106 Rejected 19/01/2024 CMNE002,
77 Amb HP-12-001-017-01118200/50
(DUHAL BAGWALA)
1312001017NRG24Z030920230116309 04/09/2023 HANS RAJ 1312001017WL005232 HANS RAJ 00354 PUNB0113400 122 122 Rejected 19/01/2024 CMNE002,
78 Amb HP-12-001-017-01118200/75
(DUHAL BAGWALA)
1312001017NRG24Z030920230116295 04/09/2023 JAGIRO DEVI 1312001017WL005231 JAGIRO DEVI 00354 PUNB0113400 107 107 Rejected 19/01/2024 CMNE002,
79 Amb HP-12-001-017-01118200/80
(DUHAL BAGWALA)
1312001017NRG24Z030920230116320 04/09/2023 RAMAN KUMAR 1312001017WL005233 RAMAN KUMAR 00354 PUNB0113400 155 155 Rejected 19/01/2024 CMNE002,
80 Amb HP-12-001-017-01118200/82
(DUHAL BAGWALA)
1312001017NRG24Z030920230116310 04/09/2023 RANJU DEVI 1312001017WL005232 RANJU DEVI 00354 PUNB0113400 106 106 Rejected 19/01/2024 CMNE002,
81 Amb HP-12-001-017-01118200/88
(DUHAL BAGWALA)
1312001017NRG24Z030920230116321 04/09/2023 NEETA DEVI 1312001017WL005233 NEETA DEVI 00354 PUNB0113400 46 46 Rejected 19/01/2024 CMNE002,
82 Amb HP-12-001-017-01118200/88
(DUHAL BAGWALA)
1312001017NRG24Z030920230116335 04/09/2023 Ramesh Kumar 1312001017WL005234 Ramesh Kumar 00354 PUNB0113400 93 93 Rejected 19/01/2024 CMNE002,
83 Amb HP-12-001-017-01118200/92
(DUHAL BAGWALA)
1312001017NRG24Z030920230116311 04/09/2023 sawarn kanta 1312001017WL005232 sawarn kanta 00354 PUNB0113400 91 91 Rejected 19/01/2024 CMNE002,
SubTotal 3819 3819
84 Amb HP-12-001-024-01138800/132
(JAWEHAD)
1312001024NRG24Z040920230119579 04/09/2023 UMA DEVI 1312001024WL005401 UMA DEVI 00354 PUNB0173700 134 134 Rejected 19/01/2024 CMNE002,
85 Amb HP-12-001-024-01138800/93
(JAWEHAD)
1312001024NRG24Z040920230119581 04/09/2023 Ghirthu Ram 1312001024WL005401 Ghirthu Ram 00354 PUNB0173700 149 149 Rejected 19/01/2024 CMNE002,
86 Amb HP-12-001-024-01138800/93
(JAWEHAD)
1312001024NRG24Z040920230119580 04/09/2023 Khilo Devi 1312001024WL005401 Khilo Devi 00354 PUNB0173700 164 164 Rejected 19/01/2024 CMNE002,
87 Amb HP-12-001-024-01141000/143
(JAWEHAD)
1312001024NRG24Z040920230119582 04/09/2023 Prakash Chand 1312001024WL005401 Prakash Chand 00354 PUNB0173700 105 105 Rejected 19/01/2024 CMNE002,
88 Amb HP-12-001-024-01141000/159
(JAWEHAD)
1312001024NRG24Z040920230119583 04/09/2023 Bashir Ahmed 1312001024WL005401 Bashir Ahmed 00354 PUNB0173700 90 90 Rejected 19/01/2024 CMNE002,
89 Amb HP-12-001-024-01141000/163
(JAWEHAD)
1312001024NRG24Z040920230119584 04/09/2023 MEERA KUMARI 1312001024WL005401 MEERA KUMARI 00354 PUNB0173700 179 179 Rejected 19/01/2024 CMNE002,
90 Amb HP-12-001-024-01141000/208
(JAWEHAD)
1312001024NRG24Z040920230119585 04/09/2023 Salochana Devi 1312001024WL005401 Salochana Devi 00354 PUNB0173700 179 179 Rejected 19/01/2024 CMNE002,
91 Amb HP-12-001-024-01141000/210
(JAWEHAD)
1312001024NRG24Z040920230119586 04/09/2023 Sarla Devi 1312001024WL005401 Sarla Devi 00354 PUNB0173700 134 134 Rejected 19/01/2024 CMNE002,
92 Amb HP-12-001-024-01141000/211-A
(JAWEHAD)
1312001024NRG24Z040920230119587 04/09/2023 RAKESH KUMAR 1312001024WL005401 RAKESH KUMAR 00354 PUNB0173700 149 149 Rejected 19/01/2024 CMNE002,
93 Amb HP-12-001-024-01141000/431
(JAWEHAD)
1312001024NRG24Z040920230119588 04/09/2023 Jethu Ram 1312001024WL005401 Jethu Ram 00354 PUNB0173700 164 164 Rejected 19/01/2024 CMNE002,
94 Amb HP-12-001-024-01141000/489
(JAWEHAD)
1312001024NRG24Z040920230119589 04/09/2023 Asha 1312001024WL005401 Asha 00354 PUNB0173700 164 164 Rejected 19/01/2024 CMNE002,
95 Amb HP-12-001-024-01141000/498
(JAWEHAD)
1312001024NRG24Z040920230119590 04/09/2023 Monika Chopra 1312001024WL005401 Monika Chopra 00354 PUNB0173700 119 119 Rejected 19/01/2024 CMNE002,
96 Amb HP-12-001-024-01141000/505
(JAWEHAD)
1312001024NRG24Z040920230119591 04/09/2023 Namisha Kumari 1312001024WL005401 Namisha Kumari 00354 PUNB0173700 105 105 Rejected 19/01/2024 CMNE002,
97 Amb HP-12-001-024-01141000/96
(JAWEHAD)
1312001024NRG24Z040920230119592 04/09/2023 Seema Devi 1312001024WL005401 Seema Devi 00354 PUNB0173700 149 149 Rejected 19/01/2024 CMNE002,
98 Amb HP-12-001-048-01138900/288
(SURI)
1312001048NRG24Z040920230119606 04/09/2023 Raj Kumar 1312001048WL005403 Raj Kumar 00354 PUNB0173700 60 60 Rejected 19/01/2024 CMNE002,
99 Amb HP-12-001-048-01140100/147-A
(SURI)
1312001048NRG24Z040920230119596 04/09/2023 Bishambri Devi 1312001048WL005402 Bishambri Devi 00354 PUNB0173700 45 45 Rejected 19/01/2024 CMNE002,
100 Amb HP-12-001-048-01140100/183
(SURI)
1312001048NRG24Z040920230119607 04/09/2023 JYOTI DEVI 1312001048WL005403 JYOTI DEVI 00354 PUNB0173700 164 164 Rejected 19/01/2024 CMNE002,
101 Amb HP-12-001-048-01140100/319
(SURI)
1312001048NRG24Z040920230119608 04/09/2023 Neelam kumari 1312001048WL005403 Neelam kumari 00354 PUNB0173700 75 75 Rejected 19/01/2024 CMNE002,
102 Amb HP-12-001-048-01140100/395
(SURI)
1312001048NRG24Z040920230119597 04/09/2023 Mohinder Singh 1312001048WL005402 Mohinder Singh 00354 PUNB0173700 45 45 Rejected 19/01/2024 CMNE002,
103 Amb HP-12-001-048-01140100/56
(SURI)
1312001048NRG24Z040920230119598 04/09/2023 DATA RAM 1312001048WL005402 DATA RAM 00354 PUNB0173700 45 45 Rejected 19/01/2024 CMNE002,
104 Amb HP-12-001-048-01140100/65
(SURI)
1312001048NRG24Z040920230119609 04/09/2023 kanta devi 1312001048WL005403 kanta devi 00354 PUNB0173700 179 179 Rejected 19/01/2024 CMNE002,
105 Amb HP-12-001-048-01140100/86
(SURI)
1312001048NRG24Z040920230119610 04/09/2023 JOG RAJ 1312001048WL005403 JOG RAJ 00354 PUNB0173700 105 105 Rejected 19/01/2024 CMNE002,
106 Amb HP-12-001-048-01140100/96
(SURI)
1312001048NRG24Z040920230119611 04/09/2023 Shakuntala Devi 1312001048WL005403 Shakuntala Devi 00354 PUNB0173700 149 149 Rejected 19/01/2024 CMNE002,
107 Amb HP-12-001-048-01140300/399
(SURI)
1312001048NRG24Z040920230119612 04/09/2023 Seema Devi 1312001048WL005403 Seema Devi 00354 PUNB0173700 194 194 Rejected 19/01/2024 CMNE002,
SubTotal 3045 3045
108 Amb HP-12-001-017-01118200/274
(DUHAL BAGWALA)
1312001017NRG24Z030920230116333 04/09/2023 DEEPAK KUMAR 1312001017WL005234 DEEPAK KUMAR 00354 PUNB0398600 62 62 Rejected 19/01/2024 CMNE002,
SubTotal 62 62
109 Amb HP-12-001-031-01143300/133
(LADOLI)
1312001000NRG24Z040920230119543 04/09/2023 ROHIT 1312001WL005399 ROHIT 00354 PUNB0399200 209 209 Rejected 19/01/2024 CMNE002,
110 Amb HP-12-001-031-01143300/80
(LADOLI)
1312001031NRG24Z040920230119536 04/09/2023 Reeta 1312001031WL005398 Reeta 00354 PUNB0399200 119 119 Rejected 19/01/2024 CMNE002,
SubTotal 328 328
111 Amb HP-12-001-007-01133300/192
(BHAGRAH)
1312001007NRG24Z020920230113270 04/09/2023 Raj kumari 1312001007WL005095 Raj kumari 00354 PUNB0932000 48 48 Rejected 19/01/2024 CMNE002,
112 Amb HP-12-001-007-01133300/193
(BHAGRAH)
1312001007NRG24Z020920230113271 04/09/2023 Poonam kumari 1312001007WL005095 Poonam kumari 00354 PUNB0932000 48 48 Rejected 19/01/2024 CMNE002,
SubTotal 96 96
113 Amb HP-12-001-049-01144900/133
(TAKARLA)
1312005236NRG24Z030920230116089 04/09/2023 Bholi Devi 1312005236WL005224 Bholi Devi 00354 PUNB0HPGB04 80 80 Rejected 19/01/2024 CMNE002,
SubTotal 80 80
114 Amb HP-12-001-031-01143300/121-A
(LADOLI)
1312001000NRG24Z040920230119541 04/09/2023 RAM KISHAN 1312001WL005399 RAM KISHAN 00415 SBIN0003984 209 209 Rejected 19/01/2024 CMNE002,
115 Amb HP-12-001-031-01143300/279
(LADOLI)
1312001031NRG24Z040920230119533 04/09/2023 Batan chand 1312001031WL005398 Batan chand 00415 SBIN0003984 119 119 Rejected 19/01/2024 CMNE002,
SubTotal 328 328
116 Amb HP-12-001-031-01143100/491
(LADOLI)
1312001031NRG24Z040920230119521 04/09/2023 Chainchla devi 1312001031WL005398 Chainchla devi 00462 UCBA0001506 15 15 Rejected 19/01/2024 CMNE002,
117 Amb HP-12-001-031-01143100/527
(LADOLI)
1312001031NRG24Z040920230119522 04/09/2023 Rekha kumari 1312001031WL005398 Rekha kumari 00462 UCBA0001506 105 105 Rejected 19/01/2024 CMNE002,
118 Amb HP-12-001-031-01143300/559
(LADOLI)
1312001000NRG24Z040920230119544 04/09/2023 Abtar singh 1312001WL005399 Abtar singh 00462 UCBA0001506 209 209 Rejected 19/01/2024 CMNE002,
119 Amb HP-12-001-049-01144900/470
(TAKARLA)
1312005236NRG24Z030920230116093 04/09/2023 Surjeet Kour 1312005236WL005224 Surjeet Kour 00462 UCBA0001506 160 160 Rejected 19/01/2024 CMNE002,
120 Amb HP-12-001-049-01144900/511
(TAKARLA)
1312005236NRG24Z030920230115905 04/09/2023 Rani Devi 1312005236WL005220 Rani Devi 00462 UCBA0001506 176 176 Rejected 19/01/2024 CMNE002,
121 Amb HP-12-001-049-01144900/528
(TAKARLA)
1312005236NRG24Z030920230116096 04/09/2023 Manju Devi 1312005236WL005224 Manju Devi 00462 UCBA0001506 112 112 Rejected 19/01/2024 CMNE002,
SubTotal 777 777
Total 15625 15625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Amb HP1312001_040923APB_FTO_69949 Central Bank Of India CBIN0282194 BHAIRA 2640
2 Amb HP1312001_040923APB_FTO_69949 Central Bank Of India CBIN0283644 AMB 15
3 Amb HP1312001_040923APB_FTO_69949 HIMACHAL GRAMIN BANK PUNB0HPGB04 BARUHI 176
4 Amb HP1312001_040923APB_FTO_69949 Kangra Central Co-operative Bank KACE0000009 Amb 48
5 Amb HP1312001_040923APB_FTO_69949 Kangra Central Co-operative Bank KACE0000017 Chintpurni 107
6 Amb HP1312001_040923APB_FTO_69949 Kangra Central Co-operative Bank KACE0000128 Mubarikpur 368
7 Amb HP1312001_040923APB_FTO_69949 Kangra Central Co-operative Bank KACE0000154 Bharwain 61
8 Amb HP1312001_040923APB_FTO_69949 Punjab & Sind Bank PSIB0000137 AMB 501
9 Amb HP1312001_040923APB_FTO_69949 Punjab & Sind Bank PSIB0000164 MUBARKPUR 3174
10 Amb HP1312001_040923APB_FTO_69949 Punjab National Bank PUNB0113400 BHARWAIN 3819
11 Amb HP1312001_040923APB_FTO_69949 Punjab National Bank PUNB0173700 CHAK SARAI 2851
12 Amb HP1312001_040923APB_FTO_69949 Punjab National Bank PUNB0173700 PNB Chacksarai 194
13 Amb HP1312001_040923APB_FTO_69949 Punjab National Bank PUNB0398600 GAGRET 62
14 Amb HP1312001_040923APB_FTO_69949 Punjab National Bank PUNB0399200 AMB 328
15 Amb HP1312001_040923APB_FTO_69949 Punjab National Bank PUNB0932000 PNB LOHARA KHAS 96
16 Amb HP1312001_040923APB_FTO_69949 Punjab National Bank PUNB0HPGB04 NEFT NODAL BRANCH HPGB RRB 80
17 Amb HP1312001_040923APB_FTO_69949 State Bank of India SBIN0003984 AMB 328
18 Amb HP1312001_040923APB_FTO_69949 UCO Bank UCBA0001506 THATHAL 777

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