|
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
|
Gagret
|
HP-12-003-123-01124100/109
(NANGAL JARYALA)
|
1312003123NRG24160620230031575
|
16/06/2023
|
RACHNA DEVI
|
1312003123WL001577
|
RACHNA DEVI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805858685
|
|
RACHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Gagret
|
HP-12-003-123-01124100/226
(NANGAL JARYALA)
|
1312003123NRG24160620230031579
|
16/06/2023
|
RANI DEVI
|
1312003123WL001577
|
RANI DEVI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805858688
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Gagret
|
HP-12-003-123-01124100/499-A
(NANGAL JARYALA)
|
1312003123NRG24160620230031525
|
16/06/2023
|
RAJNI BALA
|
1312003123WL001575
|
RAJNI BALA
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805858687
|
|
MRS RAJNI BALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Gagret
|
HP-12-003-123-01124100/69
(NANGAL JARYALA)
|
1312003123NRG24160620230031582
|
16/06/2023
|
ANJANA DEVI
|
1312003123WL001577
|
ANJANA DEVI
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805858686
|
|
ANJANA DEVI WO SUNDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Gagret
|
HP-12-003-123-01124100/77
(NANGAL JARYALA)
|
1312003123NRG24160620230031583
|
16/06/2023
|
MADHU BALA
|
1312003123WL001577
|
MADHU BALA
|
00224
|
KACE0000014
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805858684
|
|
MADHU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
6
|
Gagret
|
HP-12-003-106-01128600/102
(GAGRET UPPER)
|
1312003106NRG24160620230031983
|
16/06/2023
|
RANO DEVI
|
1312003106WL001588
|
RANO DEVI
|
00224
|
KACE0000037
|
1612
|
1612
|
Processed
|
27/06/2023
|
|
2805858694
|
|
Mrs. RANO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
7
|
Gagret
|
HP-12-003-106-01128600/111
(GAGRET UPPER)
|
1312003106NRG24160620230031984
|
16/06/2023
|
LEELA DEVI
|
1312003106WL001588
|
LEELA DEVI
|
00224
|
KACE0000037
|
1612
|
1612
|
Processed
|
27/06/2023
|
|
2805858692
|
|
LEELA DEVI SURINDER
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Gagret
|
HP-12-003-106-01128600/146
(GAGRET UPPER)
|
1312003106NRG24160620230031985
|
16/06/2023
|
SUMAN KUMARI
|
1312003106WL001588
|
SUMAN KUMARI
|
00224
|
KACE0000037
|
1290
|
1290
|
Processed
|
27/06/2023
|
|
2805858695
|
|
Mrs. SUMAN KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
9
|
Gagret
|
HP-12-003-106-01128600/21
(GAGRET UPPER)
|
1312003106NRG24160620230031986
|
16/06/2023
|
CHAINCHALA
|
1312003106WL001588
|
CHAINCHALA
|
00224
|
KACE0000037
|
1451
|
1451
|
Processed
|
27/06/2023
|
|
2805858691
|
|
Mrs. CHANCHLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
10
|
Gagret
|
HP-12-003-106-01128600/250
(GAGRET UPPER)
|
1312003106NRG24160620230031987
|
16/06/2023
|
SALOCHNA DEVI
|
1312003106WL001588
|
SALOCHNA DEVI
|
00224
|
KACE0000037
|
1451
|
1451
|
Processed
|
27/06/2023
|
|
2805858731
|
|
Mrs. SALOCHANA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
11
|
Gagret
|
HP-12-003-106-01128600/39
(GAGRET UPPER)
|
1312003106NRG24160620230031988
|
16/06/2023
|
PRITAM CHAND
|
1312003106WL001588
|
PRITAM CHAND
|
00224
|
KACE0000037
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2805858690
|
|
MR PRITAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gagret
|
HP-12-003-106-01128600/400
(GAGRET UPPER)
|
1312003106NRG24160620230031989
|
16/06/2023
|
JAGIR DEVI
|
1312003106WL001588
|
JAGIR DEVI
|
00224
|
KACE0000037
|
1612
|
1612
|
Processed
|
27/06/2023
|
|
2805858732
|
|
JAGIR DEVI
|
UCO BANK(607066)
|
|
13
|
Gagret
|
HP-12-003-106-01128600/408
(GAGRET UPPER)
|
1312003106NRG24160620230031990
|
16/06/2023
|
Rajni Bala
|
1312003106WL001588
|
Rajni Bala
|
00224
|
KACE0000037
|
1612
|
1612
|
Processed
|
27/06/2023
|
|
2805858734
|
|
Mrs. RAJNI BALA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
14
|
Gagret
|
HP-12-003-106-01128600/74
(GAGRET UPPER)
|
1312003106NRG24160620230031991
|
16/06/2023
|
VEENA DEVI
|
1312003106WL001588
|
VEENA DEVI
|
00224
|
KACE0000037
|
1612
|
1612
|
Processed
|
27/06/2023
|
|
2805858693
|
|
Mrs. VEENA KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
15
|
Gagret
|
HP-12-003-106-01128600/78
(GAGRET UPPER)
|
1312003106NRG24160620230031992
|
16/06/2023
|
SUSHMA DEVI
|
1312003106WL001588
|
SUSHMA DEVI
|
00224
|
KACE0000037
|
1612
|
1612
|
Processed
|
27/06/2023
|
|
2805858696
|
|
SHUSHMA DEVI & GURNAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
16
|
Gagret
|
HP-12-003-106-01128600/97
(GAGRET UPPER)
|
1312003106NRG24160620230031993
|
16/06/2023
|
SUMAN LATA
|
1312003106WL001588
|
SUMAN LATA
|
00224
|
KACE0000037
|
1128
|
1128
|
Processed
|
27/06/2023
|
|
2805858689
|
|
Mrs. SUMAN LATA
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16120
|
16120
|
|
|
|
|
|
|
|
|
17
|
Gagret
|
HP-12-003-097-01130500/15
(BADHERA RAJPUTAN)
|
1312003097NRG24160620230031551
|
16/06/2023
|
USHA DEVI
|
1312003097WL001576
|
USHA DEVI
|
00224
|
KACE0000067
|
672
|
672
|
Processed
|
27/06/2023
|
|
2805858727
|
|
Mrs. USHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
18
|
Gagret
|
HP-12-003-097-01130500/151
(BADHERA RAJPUTAN)
|
1312003097NRG24160620230031552
|
16/06/2023
|
USHA DEVI
|
1312003097WL001576
|
USHA DEVI
|
00224
|
KACE0000067
|
672
|
672
|
Processed
|
27/06/2023
|
|
2805858701
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Gagret
|
HP-12-003-097-01130500/18
(BADHERA RAJPUTAN)
|
1312003097NRG24160620230031499
|
16/06/2023
|
ASHWANI
|
1312003097WL001574
|
ASHWANI
|
00224
|
KACE0000067
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805858702
|
|
ASHWINI KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Gagret
|
HP-12-003-097-01130500/21
(BADHERA RAJPUTAN)
|
1312003097NRG24160620230031553
|
16/06/2023
|
SUDESH KUMARI
|
1312003097WL001576
|
SUDESH KUMARI
|
00224
|
KACE0000067
|
672
|
672
|
Processed
|
27/06/2023
|
|
2805858703
|
|
SUDESH KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
21
|
Gagret
|
HP-12-003-097-01130500/233
(BADHERA RAJPUTAN)
|
1312003097NRG24160620230031554
|
16/06/2023
|
DEV RAJ
|
1312003097WL001576
|
DEV RAJ
|
00224
|
KACE0000067
|
896
|
896
|
Processed
|
27/06/2023
|
|
2805858698
|
|
Mr. DEV RAJ
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
22
|
Gagret
|
HP-12-003-097-01130500/25
(BADHERA RAJPUTAN)
|
1312003097NRG24160620230031500
|
16/06/2023
|
KAMAL SINGH
|
1312003097WL001574
|
KAMAL SINGH
|
00224
|
KACE0000067
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805858704
|
|
KAMAL SINGH S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Gagret
|
HP-12-003-097-01130500/255
(BADHERA RAJPUTAN)
|
1312003097NRG24160620230031555
|
16/06/2023
|
SEEMA DEVI
|
1312003097WL001576
|
SEEMA DEVI
|
00224
|
KACE0000067
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2805858699
|
|
SEEMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Gagret
|
HP-12-003-097-01130500/26
(BADHERA RAJPUTAN)
|
1312003097NRG24160620230031501
|
16/06/2023
|
RACHNA DEVI
|
1312003097WL001574
|
RACHNA DEVI
|
00224
|
KACE0000067
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805858700
|
|
RACHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Gagret
|
HP-12-003-097-01130500/289
(BADHERA RAJPUTAN)
|
1312003097NRG24160620230031556
|
16/06/2023
|
REETA DEVI
|
1312003097WL001576
|
REETA DEVI
|
00224
|
KACE0000067
|
896
|
896
|
Processed
|
27/06/2023
|
|
2805858697
|
|
REETA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Gagret
|
HP-12-003-097-01130500/3-A
(BADHERA RAJPUTAN)
|
1312003097NRG24160620230031557
|
16/06/2023
|
BAKSHI RAM
|
1312003097WL001576
|
BAKSHI RAM
|
00224
|
KACE0000067
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2805858725
|
|
BAKSHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Gagret
|
HP-12-003-097-01130500/314
(BADHERA RAJPUTAN)
|
1312003097NRG24160620230031503
|
16/06/2023
|
SUMAN DEVI
|
1312003097WL001574
|
SUMAN DEVI
|
00224
|
KACE0000067
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805858707
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Gagret
|
HP-12-003-097-01130500/315
(BADHERA RAJPUTAN)
|
1312003097NRG24160620230031504
|
16/06/2023
|
CHANCHALA DEVI
|
1312003097WL001574
|
CHANCHALA DEVI
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805858708
|
|
CHANCHALA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Gagret
|
HP-12-003-097-01130500/318
(BADHERA RAJPUTAN)
|
1312003097NRG24160620230031505
|
16/06/2023
|
SANJANA
|
1312003097WL001574
|
SANJANA
|
00224
|
KACE0000067
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805858705
|
|
SANJANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Gagret
|
HP-12-003-097-01130500/319
(BADHERA RAJPUTAN)
|
1312003097NRG24160620230031506
|
16/06/2023
|
NIRMLA DEVI
|
1312003097WL001574
|
NIRMLA DEVI
|
00224
|
KACE0000067
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805858706
|
|
Mrs. NIRMALA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
31
|
Gagret
|
HP-12-003-097-01130500/352
(BADHERA RAJPUTAN)
|
1312003097NRG24160620230031558
|
16/06/2023
|
SAROJ DEVI
|
1312003097WL001576
|
SAROJ DEVI
|
00224
|
KACE0000067
|
896
|
896
|
Processed
|
27/06/2023
|
|
2805858726
|
|
SAROJ DEVI W/O JIWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Gagret
|
HP-12-003-097-01130500/374
(BADHERA RAJPUTAN)
|
1312003097NRG24160620230031559
|
16/06/2023
|
BALBER KAUR
|
1312003097WL001576
|
BALBER KAUR
|
00224
|
KACE0000067
|
896
|
896
|
Processed
|
27/06/2023
|
|
2805858728
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Gagret
|
HP-12-003-097-01130500/399
(BADHERA RAJPUTAN)
|
1312003097NRG24160620230031560
|
16/06/2023
|
MAMTOSH KUMARI
|
1312003097WL001576
|
MAMTOSH KUMARI
|
00224
|
KACE0000067
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2805858730
|
|
MAMTOSH KUMARI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Gagret
|
HP-12-003-097-01130500/434
(BADHERA RAJPUTAN)
|
1312003097NRG24160620230031561
|
16/06/2023
|
Sunita Devi
|
1312003097WL001576
|
Sunita Devi
|
00224
|
KACE0000067
|
896
|
896
|
Processed
|
27/06/2023
|
|
2805858729
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27776
|
27776
|
|
|
|
|
|
|
|
|
35
|
Gagret
|
HP-12-003-095-01125800/19
(AMLEHAR)
|
1312003095NRG24160620230031460
|
16/06/2023
|
Salochna Davi
|
1312003095WL001572
|
Salochna Davi
|
00224
|
KACE0000128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805858710
|
|
Mrs. SALOCHNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
36
|
Gagret
|
HP-12-003-095-01125800/24
(AMLEHAR)
|
1312003095NRG24160620230031463
|
16/06/2023
|
Vimla devi
|
1312003095WL001572
|
Vimla devi
|
00224
|
KACE0000128
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805858709
|
|
Mrs. VIMLA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
37
|
Gagret
|
HP-12-003-095-01125800/34
(AMLEHAR)
|
1312003095NRG24160620230031464
|
16/06/2023
|
Rano devi
|
1312003095WL001572
|
Rano devi
|
00224
|
KACE0000128
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805858715
|
|
Mrs. RANO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
38
|
Gagret
|
HP-12-003-095-01125800/62
(AMLEHAR)
|
1312003095NRG24160620230031465
|
16/06/2023
|
Shareshtha Devi
|
1312003095WL001572
|
Shareshtha Devi
|
00224
|
KACE0000128
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2805858733
|
|
MRS SHESHTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Gagret
|
HP-12-003-095-01126100/38
(AMLEHAR)
|
1312003095NRG24160620230031466
|
16/06/2023
|
Sheela Devi
|
1312003095WL001572
|
Sheela Devi
|
00224
|
KACE0000128
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2805858711
|
|
Mrs. SHEELA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
40
|
Gagret
|
HP-12-003-123-01124100/1
(NANGAL JARYALA)
|
1312003123NRG24160620230031574
|
16/06/2023
|
BAL MUKAND
|
1312003123WL001577
|
BAL MUKAND
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805858670
|
|
BAL MUKAND S/O SHRI DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Gagret
|
HP-12-003-123-01124100/134
(NANGAL JARYALA)
|
1312003123NRG24160620230031576
|
16/06/2023
|
DILBAAG SINGH
|
1312003123WL001577
|
DILBAAG SINGH
|
00354
|
PUNB0137400
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2805858669
|
|
DILBAG SINGH SO SH HAKIKAT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Gagret
|
HP-12-003-123-01124100/150
(NANGAL JARYALA)
|
1312003123NRG24160620230031577
|
16/06/2023
|
SUKH RAJ
|
1312003123WL001577
|
SUKH RAJ
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805858677
|
|
SUKHRAJ S/O SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Gagret
|
HP-12-003-123-01124100/188
(NANGAL JARYALA)
|
1312003123NRG24160620230031520
|
16/06/2023
|
BRAHM DASS
|
1312003123WL001575
|
BRAHM DASS
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805858678
|
|
BRAHM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Gagret
|
HP-12-003-123-01124100/212
(NANGAL JARYALA)
|
1312003123NRG24160620230031578
|
16/06/2023
|
REENA DEVI
|
1312003123WL001577
|
REENA DEVI
|
00354
|
PUNB0137400
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2805858713
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Gagret
|
HP-12-003-123-01124100/222
(NANGAL JARYALA)
|
1312003123NRG24160620230031521
|
16/06/2023
|
ASHA DEVI
|
1312003123WL001575
|
ASHA DEVI
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805858714
|
|
ASHA RANI W/O SHRI DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Gagret
|
HP-12-003-123-01124100/441
(NANGAL JARYALA)
|
1312003123NRG24160620230031522
|
16/06/2023
|
ARTI DEVI
|
1312003123WL001575
|
ARTI DEVI
|
00354
|
PUNB0137400
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2805858676
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Gagret
|
HP-12-003-123-01124100/446
(NANGAL JARYALA)
|
1312003123NRG24160620230031523
|
16/06/2023
|
RAM DASS
|
1312003123WL001575
|
RAM DASS
|
00354
|
PUNB0137400
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805858671
|
|
RAM DASS S/O SH MARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Gagret
|
HP-12-003-123-01124100/447
(NANGAL JARYALA)
|
1312003123NRG24160620230031524
|
16/06/2023
|
ASHA DEVI
|
1312003123WL001575
|
ASHA DEVI
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805858673
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Gagret
|
HP-12-003-123-01124100/491
(NANGAL JARYALA)
|
1312003123NRG24160620230031580
|
16/06/2023
|
SUDESH KUMARI
|
1312003123WL001577
|
SUDESH KUMARI
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805858679
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Gagret
|
HP-12-003-123-01124100/516
(NANGAL JARYALA)
|
1312003123NRG24160620230031526
|
16/06/2023
|
SAROJ DEVI
|
1312003123WL001575
|
SAROJ DEVI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805858672
|
|
SAROJ DEVI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Gagret
|
HP-12-003-123-01124100/518
(NANGAL JARYALA)
|
1312003123NRG24160620230031527
|
16/06/2023
|
BEBI
|
1312003123WL001575
|
BEBI
|
00354
|
PUNB0137400
|
2016
|
2016
|
Processed
|
27/06/2023
|
|
2805858675
|
|
BABY WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Gagret
|
HP-12-003-123-01124100/535
(NANGAL JARYALA)
|
1312003123NRG24160620230031529
|
16/06/2023
|
MAYA DEVI
|
1312003123WL001575
|
MAYA DEVI
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805858681
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Gagret
|
HP-12-003-123-01124100/552
(NANGAL JARYALA)
|
1312003123NRG24160620230031530
|
16/06/2023
|
MEENA DEVI
|
1312003123WL001575
|
MEENA DEVI
|
00354
|
PUNB0137400
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805858674
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Gagret
|
HP-12-003-123-01124100/57
(NANGAL JARYALA)
|
1312003123NRG24160620230031531
|
16/06/2023
|
YASH PAL SINGH
|
1312003123WL001575
|
YASH PAL SINGH
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805858712
|
|
YASHPAL SINGH S/O AT SH SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Gagret
|
HP-12-003-123-01124100/592
(NANGAL JARYALA)
|
1312003123NRG24160620230031532
|
16/06/2023
|
JOGINDER SINGH
|
1312003123WL001575
|
JOGINDER SINGH
|
00354
|
PUNB0137400
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805858683
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Gagret
|
HP-12-003-123-01124100/63
(NANGAL JARYALA)
|
1312003123NRG24160620230031581
|
16/06/2023
|
MALKIAT SINGH
|
1312003123WL001577
|
MALKIAT SINGH
|
00354
|
PUNB0137400
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805858682
|
|
MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Gagret
|
HP-12-003-123-01124100/66
(NANGAL JARYALA)
|
1312003123NRG24160620230031534
|
16/06/2023
|
SUDESH KUMARI
|
1312003123WL001575
|
SUDESH KUMARI
|
00354
|
PUNB0137400
|
2464
|
2464
|
Processed
|
27/06/2023
|
|
2805858680
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41216
|
41216
|
|
|
|
|
|
|
|
|
58
|
Gagret
|
HP-12-003-097-01130500/139
(BADHERA RAJPUTAN)
|
1312003097NRG24160620230031550
|
16/06/2023
|
AVTAR KUMAR
|
1312003097WL001576
|
AVTAR KUMAR
|
00354
|
PUNB0291400
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2805858720
|
|
AVTAR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Gagret
|
HP-12-003-097-01130500/167
(BADHERA RAJPUTAN)
|
1312003097NRG24160620230031498
|
16/06/2023
|
ASHA RANI
|
1312003097WL001574
|
ASHA RANI
|
00354
|
PUNB0291400
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805858717
|
|
Mrs. ASHA RANI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
60
|
Gagret
|
HP-12-003-097-01130500/285
(BADHERA RAJPUTAN)
|
1312003097NRG24160620230031502
|
16/06/2023
|
MINDO DEVI
|
1312003097WL001574
|
MINDO DEVI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805858718
|
|
MINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Gagret
|
HP-12-003-097-01130500/405
(BADHERA RAJPUTAN)
|
1312003097NRG24160620230031507
|
16/06/2023
|
SUDESH KUMARI
|
1312003097WL001574
|
SUDESH KUMARI
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805858719
|
|
SUDESH KUMARI WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Gagret
|
HP-12-003-097-01130500/420
(BADHERA RAJPUTAN)
|
1312003097NRG24160620230031508
|
16/06/2023
|
Parveen Kumari
|
1312003097WL001574
|
Parveen Kumari
|
00354
|
PUNB0291400
|
2688
|
2688
|
Processed
|
27/06/2023
|
|
2805858721
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
63
|
Gagret
|
HP-12-003-123-01124100/523
(NANGAL JARYALA)
|
1312003123NRG24160620230031528
|
16/06/2023
|
SUSHILA KUMARI
|
1312003123WL001575
|
SUSHILA KUMARI
|
00354
|
PUNB0398600
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2805858723
|
|
SUSHILA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
64
|
Gagret
|
HP-12-003-095-01125800/221
(AMLEHAR)
|
1312003095NRG24160620230031461
|
16/06/2023
|
Jyoti Bala
|
1312003095WL001572
|
Jyoti Bala
|
00415
|
SBIN0009086
|
2240
|
2240
|
Processed
|
27/06/2023
|
|
2805858716
|
|
Miss. SHIKHA DEVI MINOR TH MOTHER JYOT
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
65
|
Gagret
|
HP-12-003-095-01125800/222
(AMLEHAR)
|
1312003095NRG24160620230031462
|
16/06/2023
|
SUMAN KUMARI
|
1312003095WL001572
|
SUMAN KUMARI
|
00415
|
SBIN0009086
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2805858722
|
|
MR ARJUN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
66
|
Gagret
|
HP-12-003-123-01124100/615
(NANGAL JARYALA)
|
1312003123NRG24160620230031533
|
16/06/2023
|
Rajni Bala
|
1312003123WL001575
|
Rajni Bala
|
00415
|
SBIN0050163
|
2912
|
2912
|
Processed
|
27/06/2023
|
|
2805858724
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126776
|
126776
|
|
|
|
|
|
|
|