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
|
|
|
|
|
|
|
|