|
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-12-001-049-01144700/37
(TAKARLA)
|
1312001049NRG24Z180820230102594
|
18/08/2023
|
Mrs. POONAM KUMARI
|
1312001049WL004570
|
Mrs. POONAM KUMARI
|
00089
|
CBIN0282194
|
119
|
119
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Amb
|
HP-12-001-049-01144700/439
(TAKARLA)
|
1312001049NRG24Z180820230102596
|
18/08/2023
|
GULAM RASUL
|
1312001049WL004570
|
GULAM RASUL
|
00089
|
CBIN0282194
|
119
|
119
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Amb
|
HP-12-001-049-01144700/551
(TAKARLA)
|
1312001049NRG24Z180820230102598
|
18/08/2023
|
Asha Rani
|
1312001049WL004570
|
Asha Rani
|
00089
|
CBIN0282194
|
90
|
90
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Amb
|
HP-12-001-049-01144700/553
(TAKARLA)
|
1312001049NRG24Z180820230102599
|
18/08/2023
|
Jiwana Kumari
|
1312001049WL004570
|
Jiwana Kumari
|
00089
|
CBIN0282194
|
105
|
105
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
433
|
433
|
|
|
|
|
|
|
|
|
5
|
Amb
|
HP-12-001-014-01117400/23
(DHARMSAL MAHATAN)
|
1312001014NRG24Z180820230101877
|
18/08/2023
|
PARVEEN KUMAR
|
1312001014WL004533
|
PARVEEN KUMAR
|
00159
|
PUNB0HPGB04
|
164
|
164
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Amb
|
HP-12-001-034-01144300/277
(MAIRI KHAS)
|
1312001000NRG24Z180820230103595
|
18/08/2023
|
Jyoti Devi
|
1312001WL004602
|
Jyoti Devi
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Amb
|
HP-12-001-034-01144300/335
(MAIRI KHAS)
|
1312001000NRG24Z180820230103606
|
18/08/2023
|
Neelam Devi
|
1312001WL004602
|
Neelam Devi
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Amb
|
HP-12-001-034-01144300/375
(MAIRI KHAS)
|
1312001000NRG24Z180820230103613
|
18/08/2023
|
Suman Devi
|
1312001WL004602
|
Suman Devi
|
00159
|
PUNB0HPGB04
|
149
|
149
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Amb
|
HP-12-001-042-01144400/168
(RAJPUR JASWAN)
|
1312001042NRG24Z180820230103786
|
18/08/2023
|
RANO DEVI
|
1312001042WL004612
|
RANO DEVI
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Amb
|
HP-12-001-049-01144700/40
(TAKARLA)
|
1312001049NRG24Z180820230102595
|
18/08/2023
|
NIKKA RAM
|
1312001049WL004570
|
NIKKA RAM
|
00159
|
PUNB0HPGB04
|
105
|
105
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Amb
|
HP-12-001-049-01144700/485
(TAKARLA)
|
1312001049NRG24Z180820230102597
|
18/08/2023
|
Kishori Lal
|
1312001049WL004570
|
Kishori Lal
|
00159
|
PUNB0HPGB04
|
119
|
119
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
12
|
Amb
|
HP-12-001-047-01132000/151
(SIDH CHALET)
|
1312001047NRG24Z170820230101475
|
18/08/2023
|
Begum Bibi
|
1312001047WL004519
|
Begum Bibi
|
00349
|
PSIB0000164
|
60
|
60
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Amb
|
HP-12-001-047-01132000/26
(SIDH CHALET)
|
1312001047NRG24Z170820230101476
|
18/08/2023
|
SARIFA BIBI
|
1312001047WL004519
|
SARIFA BIBI
|
00349
|
PSIB0000164
|
60
|
60
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
14
|
Amb
|
HP-12-001-034-01144300/136
(MAIRI KHAS)
|
1312001000NRG24Z180820230103590
|
18/08/2023
|
ANITA DEVI
|
1312001WL004602
|
ANITA DEVI
|
00354
|
PUNB0139500
|
149
|
149
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Amb
|
HP-12-001-034-01144300/198
(MAIRI KHAS)
|
1312001000NRG24Z180820230103591
|
18/08/2023
|
MEENA KUMARI
|
1312001WL004602
|
MEENA KUMARI
|
00354
|
PUNB0139500
|
164
|
164
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Amb
|
HP-12-001-034-01144300/200
(MAIRI KHAS)
|
1312001000NRG24Z180820230103592
|
18/08/2023
|
Leela Devi
|
1312001WL004602
|
Leela Devi
|
00354
|
PUNB0139500
|
90
|
90
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Amb
|
HP-12-001-034-01144300/208
(MAIRI KHAS)
|
1312001000NRG24Z180820230103593
|
18/08/2023
|
Sunil Kumar
|
1312001WL004602
|
Sunil Kumar
|
00354
|
PUNB0139500
|
164
|
164
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Amb
|
HP-12-001-034-01144300/257
(MAIRI KHAS)
|
1312001000NRG24Z180820230103594
|
18/08/2023
|
REETA DEVI
|
1312001WL004602
|
REETA DEVI
|
00354
|
PUNB0139500
|
30
|
30
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Amb
|
HP-12-001-034-01144300/279
(MAIRI KHAS)
|
1312001000NRG24Z180820230103596
|
18/08/2023
|
Mamta Devi
|
1312001WL004602
|
Mamta Devi
|
00354
|
PUNB0139500
|
149
|
149
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Amb
|
HP-12-001-034-01144300/30
(MAIRI KHAS)
|
1312001000NRG24Z180820230103597
|
18/08/2023
|
Kashmir Chand
|
1312001WL004602
|
Kashmir Chand
|
00354
|
PUNB0139500
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Amb
|
HP-12-001-034-01144300/30
(MAIRI KHAS)
|
1312001000NRG24Z180820230103598
|
18/08/2023
|
krishana devi
|
1312001WL004602
|
krishana devi
|
00354
|
PUNB0139500
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
22
|
Amb
|
HP-12-001-034-01144300/301
(MAIRI KHAS)
|
1312001000NRG24Z180820230103599
|
18/08/2023
|
BRIJ KUMAR
|
1312001WL004602
|
BRIJ KUMAR
|
00354
|
PUNB0139500
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
23
|
Amb
|
HP-12-001-034-01144300/301
(MAIRI KHAS)
|
1312001000NRG24Z180820230103600
|
18/08/2023
|
Nirmla Devi
|
1312001WL004602
|
Nirmla Devi
|
00354
|
PUNB0139500
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Amb
|
HP-12-001-034-01144300/303
(MAIRI KHAS)
|
1312001000NRG24Z180820230103601
|
18/08/2023
|
Madan Lal
|
1312001WL004602
|
Madan Lal
|
00354
|
PUNB0139500
|
164
|
164
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Amb
|
HP-12-001-034-01144300/309
(MAIRI KHAS)
|
1312001000NRG24Z180820230103603
|
18/08/2023
|
AMRO DEVI
|
1312001WL004602
|
AMRO DEVI
|
00354
|
PUNB0139500
|
90
|
90
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
26
|
Amb
|
HP-12-001-034-01144300/316
(MAIRI KHAS)
|
1312001000NRG24Z180820230103604
|
18/08/2023
|
RAMA DEVI
|
1312001WL004602
|
RAMA DEVI
|
00354
|
PUNB0139500
|
90
|
90
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Amb
|
HP-12-001-034-01144300/32
(MAIRI KHAS)
|
1312001000NRG24Z180820230103605
|
18/08/2023
|
Sunita Devi
|
1312001WL004602
|
Sunita Devi
|
00354
|
PUNB0139500
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Amb
|
HP-12-001-034-01144300/339
(MAIRI KHAS)
|
1312001000NRG24Z180820230103608
|
18/08/2023
|
Chajju Ram
|
1312001WL004602
|
Chajju Ram
|
00354
|
PUNB0139500
|
164
|
164
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Amb
|
HP-12-001-034-01144300/339
(MAIRI KHAS)
|
1312001000NRG24Z180820230103609
|
18/08/2023
|
Sarla Devi
|
1312001WL004602
|
Sarla Devi
|
00354
|
PUNB0139500
|
164
|
164
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Amb
|
HP-12-001-034-01144300/363
(MAIRI KHAS)
|
1312001000NRG24Z180820230103611
|
18/08/2023
|
Anju Bala
|
1312001WL004602
|
Anju Bala
|
00354
|
PUNB0139500
|
30
|
30
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Amb
|
HP-12-001-034-01144300/400
(MAIRI KHAS)
|
1312001000NRG24Z180820230103618
|
18/08/2023
|
Raksha Devi
|
1312001WL004602
|
Raksha Devi
|
00354
|
PUNB0139500
|
164
|
164
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Amb
|
HP-12-001-034-01144300/401
(MAIRI KHAS)
|
1312001000NRG24Z180820230103619
|
18/08/2023
|
Soma Devi
|
1312001WL004602
|
Soma Devi
|
00354
|
PUNB0139500
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Amb
|
HP-12-001-034-01144300/417
(MAIRI KHAS)
|
1312001000NRG24Z180820230103622
|
18/08/2023
|
KAMLSH KUMARI
|
1312001WL004602
|
KAMLSH KUMARI
|
00354
|
PUNB0139500
|
164
|
164
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Amb
|
HP-12-001-034-01144300/421
(MAIRI KHAS)
|
1312001000NRG24Z180820230103623
|
18/08/2023
|
REETA DEVI
|
1312001WL004602
|
REETA DEVI
|
00354
|
PUNB0139500
|
90
|
90
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Amb
|
HP-12-001-034-01144300/463
(MAIRI KHAS)
|
1312001000NRG24Z180820230103626
|
18/08/2023
|
Dinesh kumar
|
1312001WL004602
|
Dinesh kumar
|
00354
|
PUNB0139500
|
30
|
30
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Amb
|
HP-12-001-034-01144300/493
(MAIRI KHAS)
|
1312001000NRG24Z180820230103628
|
18/08/2023
|
SANDHYA DEVI
|
1312001WL004602
|
SANDHYA DEVI
|
00354
|
PUNB0139500
|
164
|
164
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Amb
|
HP-12-001-042-01144400/166
(RAJPUR JASWAN)
|
1312001042NRG24Z180820230103785
|
18/08/2023
|
SWARNA DEVI
|
1312001042WL004612
|
SWARNA DEVI
|
00354
|
PUNB0139500
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Amb
|
HP-12-001-042-01144400/199
(RAJPUR JASWAN)
|
1312001042NRG24Z180820230103787
|
18/08/2023
|
ANJANA DEVI
|
1312001042WL004612
|
ANJANA DEVI
|
00354
|
PUNB0139500
|
164
|
164
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Amb
|
HP-12-001-042-01144400/77
(RAJPUR JASWAN)
|
1312001042NRG24Z180820230103788
|
18/08/2023
|
MEHAR CHAND
|
1312001042WL004612
|
MEHAR CHAND
|
00354
|
PUNB0139500
|
164
|
164
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3656
|
3656
|
|
|
|
|
|
|
|
|
40
|
Amb
|
HP-12-001-014-01117400/102
(DHARMSAL MAHATAN)
|
1312001014NRG24Z180820230101875
|
18/08/2023
|
RAJ KUMAR
|
1312001014WL004533
|
RAJ KUMAR
|
00354
|
PUNB0224900
|
164
|
164
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Amb
|
HP-12-001-014-01117400/107
(DHARMSAL MAHATAN)
|
1312001014NRG24Z180820230101876
|
18/08/2023
|
DHARAM PAL
|
1312001014WL004533
|
DHARAM PAL
|
00354
|
PUNB0224900
|
164
|
164
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Amb
|
HP-12-001-014-01117400/13
(DHARMSAL MAHATAN)
|
1312001014NRG24Z180820230101837
|
18/08/2023
|
VEENA DEVI
|
1312001014WL004530
|
VEENA DEVI
|
00354
|
PUNB0224900
|
164
|
164
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
Amb
|
HP-12-001-014-01117400/209
(DHARMSAL MAHATAN)
|
1312001014NRG24Z180820230101811
|
18/08/2023
|
MAMTA RANI
|
1312001014WL004528
|
MAMTA RANI
|
00354
|
PUNB0224900
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
Amb
|
HP-12-001-014-01117400/21
(DHARMSAL MAHATAN)
|
1312001014NRG24Z180820230101812
|
18/08/2023
|
JAGIRO DEVI
|
1312001014WL004528
|
JAGIRO DEVI
|
00354
|
PUNB0224900
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
Amb
|
HP-12-001-014-01117400/22
(DHARMSAL MAHATAN)
|
1312001014NRG24Z180820230101852
|
18/08/2023
|
ASHA DEVI
|
1312001014WL004531
|
ASHA DEVI
|
00354
|
PUNB0224900
|
149
|
149
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
Amb
|
HP-12-001-014-01117400/223
(DHARMSAL MAHATAN)
|
1312001014NRG24Z180820230101838
|
18/08/2023
|
BHOLI DEVI
|
1312001014WL004530
|
BHOLI DEVI
|
00354
|
PUNB0224900
|
164
|
164
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
Amb
|
HP-12-001-014-01117400/232
(DHARMSAL MAHATAN)
|
1312001014NRG24Z180820230101853
|
18/08/2023
|
NARESH KUMARI
|
1312001014WL004531
|
NARESH KUMARI
|
00354
|
PUNB0224900
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
Amb
|
HP-12-001-014-01117400/238
(DHARMSAL MAHATAN)
|
1312001014NRG24Z180820230101854
|
18/08/2023
|
ASHWANI KUMAR
|
1312001014WL004531
|
ASHWANI KUMAR
|
00354
|
PUNB0224900
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
Amb
|
HP-12-001-014-01117400/238
(DHARMSAL MAHATAN)
|
1312001014NRG24Z180820230101855
|
18/08/2023
|
NEELAM KUMARI
|
1312001014WL004531
|
NEELAM KUMARI
|
00354
|
PUNB0224900
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
Amb
|
HP-12-001-014-01117400/246
(DHARMSAL MAHATAN)
|
1312001014NRG24Z180820230101826
|
18/08/2023
|
SHRESHTA DEVI
|
1312001014WL004529
|
SHRESHTA DEVI
|
00354
|
PUNB0224900
|
30
|
30
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
51
|
Amb
|
HP-12-001-014-01117400/253
(DHARMSAL MAHATAN)
|
1312001014NRG24Z180820230101827
|
18/08/2023
|
AMARJIT KAUR
|
1312001014WL004529
|
AMARJIT KAUR
|
00354
|
PUNB0224900
|
149
|
149
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
52
|
Amb
|
HP-12-001-014-01117400/28
(DHARMSAL MAHATAN)
|
1312001014NRG24Z180820230101839
|
18/08/2023
|
PURAN CHAND
|
1312001014WL004530
|
PURAN CHAND
|
00354
|
PUNB0224900
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
53
|
Amb
|
HP-12-001-014-01117400/29
(DHARMSAL MAHATAN)
|
1312001014NRG24Z180820230101840
|
18/08/2023
|
PUSHPA DEVI
|
1312001014WL004530
|
PUSHPA DEVI
|
00354
|
PUNB0224900
|
164
|
164
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
54
|
Amb
|
HP-12-001-014-01117400/33
(DHARMSAL MAHATAN)
|
1312001014NRG24Z180820230101813
|
18/08/2023
|
SARAN DASS
|
1312001014WL004528
|
SARAN DASS
|
00354
|
PUNB0224900
|
60
|
60
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
55
|
Amb
|
HP-12-001-014-01117400/47
(DHARMSAL MAHATAN)
|
1312001014NRG24Z180820230101866
|
18/08/2023
|
KARAM CHAND
|
1312001014WL004532
|
KARAM CHAND
|
00354
|
PUNB0224900
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
56
|
Amb
|
HP-12-001-014-01117400/51
(DHARMSAL MAHATAN)
|
1312001014NRG24Z180820230101828
|
18/08/2023
|
RANJEET SINGH
|
1312001014WL004529
|
RANJEET SINGH
|
00354
|
PUNB0224900
|
149
|
149
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
57
|
Amb
|
HP-12-001-014-01117400/51
(DHARMSAL MAHATAN)
|
1312001014NRG24Z180820230101829
|
18/08/2023
|
SAROJ KUMARI
|
1312001014WL004529
|
SAROJ KUMARI
|
00354
|
PUNB0224900
|
149
|
149
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
58
|
Amb
|
HP-12-001-014-01117400/52
(DHARMSAL MAHATAN)
|
1312001014NRG24Z180820230101856
|
18/08/2023
|
SAROJ DEVI
|
1312001014WL004531
|
SAROJ DEVI
|
00354
|
PUNB0224900
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
59
|
Amb
|
HP-12-001-014-01117400/57
(DHARMSAL MAHATAN)
|
1312001014NRG24Z180820230101857
|
18/08/2023
|
ASHA DEVI
|
1312001014WL004531
|
ASHA DEVI
|
00354
|
PUNB0224900
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
60
|
Amb
|
HP-12-001-014-01117400/58
(DHARMSAL MAHATAN)
|
1312001014NRG24Z180820230101814
|
18/08/2023
|
TRISHLA KUMARI
|
1312001014WL004528
|
TRISHLA KUMARI
|
00354
|
PUNB0224900
|
30
|
30
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
61
|
Amb
|
HP-12-001-014-01117400/61
(DHARMSAL MAHATAN)
|
1312001014NRG24Z180820230101878
|
18/08/2023
|
NISHA DEVI
|
1312001014WL004533
|
NISHA DEVI
|
00354
|
PUNB0224900
|
164
|
164
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
62
|
Amb
|
HP-12-001-014-01117400/61
(DHARMSAL MAHATAN)
|
1312001014NRG24Z180820230101879
|
18/08/2023
|
SURESH KUMAR
|
1312001014WL004533
|
SURESH KUMAR
|
00354
|
PUNB0224900
|
164
|
164
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
63
|
Amb
|
HP-12-001-014-01117400/64
(DHARMSAL MAHATAN)
|
1312001014NRG24Z180820230101830
|
18/08/2023
|
RADHA DEVI
|
1312001014WL004529
|
RADHA DEVI
|
00354
|
PUNB0224900
|
149
|
149
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
64
|
Amb
|
HP-12-001-014-01117400/66
(DHARMSAL MAHATAN)
|
1312001014NRG24Z180820230101815
|
18/08/2023
|
RANJANA DEVI
|
1312001014WL004528
|
RANJANA DEVI
|
00354
|
PUNB0224900
|
119
|
119
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
65
|
Amb
|
HP-12-001-014-01117400/67
(DHARMSAL MAHATAN)
|
1312001014NRG24Z180820230101858
|
18/08/2023
|
MEENA DEVI
|
1312001014WL004531
|
MEENA DEVI
|
00354
|
PUNB0224900
|
149
|
149
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
66
|
Amb
|
HP-12-001-014-01117400/71
(DHARMSAL MAHATAN)
|
1312001014NRG24Z180820230101816
|
18/08/2023
|
BISHAN DASS
|
1312001014WL004528
|
BISHAN DASS
|
00354
|
PUNB0224900
|
119
|
119
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
67
|
Amb
|
HP-12-001-014-01117400/76
(DHARMSAL MAHATAN)
|
1312001014NRG24Z180820230101831
|
18/08/2023
|
RAKESH KUMAR
|
1312001014WL004529
|
RAKESH KUMAR
|
00354
|
PUNB0224900
|
45
|
45
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
68
|
Amb
|
HP-12-001-014-01117400/80
(DHARMSAL MAHATAN)
|
1312001014NRG24Z180820230101817
|
18/08/2023
|
SANSARO DEVI
|
1312001014WL004528
|
SANSARO DEVI
|
00354
|
PUNB0224900
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
69
|
Amb
|
HP-12-001-014-01117400/87
(DHARMSAL MAHATAN)
|
1312001014NRG24Z180820230101867
|
18/08/2023
|
SANTOSH KUMARI
|
1312001014WL004532
|
SANTOSH KUMARI
|
00354
|
PUNB0224900
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
70
|
Amb
|
HP-12-001-014-01117400/91
(DHARMSAL MAHATAN)
|
1312001014NRG24Z180820230101859
|
18/08/2023
|
KAMLESH KUMARI
|
1312001014WL004531
|
KAMLESH KUMARI
|
00354
|
PUNB0224900
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
71
|
Amb
|
HP-12-001-014-01117400/92
(DHARMSAL MAHATAN)
|
1312001014NRG24Z180820230101868
|
18/08/2023
|
SONA DEVI
|
1312001014WL004532
|
SONA DEVI
|
00354
|
PUNB0224900
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
72
|
Amb
|
HP-12-001-014-01117400/99
(DHARMSAL MAHATAN)
|
1312001014NRG24Z180820230101841
|
18/08/2023
|
GURBUX SINGH
|
1312001014WL004530
|
GURBUX SINGH
|
00354
|
PUNB0224900
|
164
|
164
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4951
|
4951
|
|
|
|
|
|
|
|
|
73
|
Amb
|
HP-12-001-004-01131100/273
(ANDORA UPPER)
|
1312001004NRG24Z180820230103717
|
18/08/2023
|
Sandesh Kumari
|
1312001004WL004609
|
Sandesh Kumari
|
00354
|
PUNB0399200
|
15
|
15
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
74
|
Amb
|
HP-12-001-049-01144700/254-A
(TAKARLA)
|
1312001049NRG24Z180820230102593
|
18/08/2023
|
Ramesh Chand
|
1312001049WL004570
|
Ramesh Chand
|
00354
|
PUNB0HPGB04
|
90
|
90
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
75
|
Amb
|
HP-12-001-004-01131100/273
(ANDORA UPPER)
|
1312001004NRG24Z180820230103718
|
18/08/2023
|
Meenakshi Devi
|
1312001004WL004609
|
Meenakshi Devi
|
00415
|
SBIN0003984
|
15
|
15
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
76
|
Amb
|
HP-12-001-047-01132000/587
(SIDH CHALET)
|
1312001047NRG24Z170820230101477
|
18/08/2023
|
NOOR BIBI
|
1312001047WL004519
|
NOOR BIBI
|
00415
|
SBIN0003984
|
60
|
60
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
77
|
Amb
|
HP-12-001-014-01117400/175
(DHARMSAL MAHATAN)
|
1312001014NRG24Z180820230101865
|
18/08/2023
|
PANKAJ KUMAR
|
1312001014WL004532
|
PANKAJ KUMAR
|
00415
|
SBIN0009086
|
209
|
209
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209
|
209
|
|
|
|
|
|
|
|
|
78
|
Amb
|
HP-12-001-014-01117400/119
(DHARMSAL MAHATAN)
|
1312001014NRG24Z180820230101851
|
18/08/2023
|
SANGEETA DEVI
|
1312001014WL004531
|
SANGEETA DEVI
|
00415
|
SBIN0051398
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194
|
194
|
|
|
|
|
|
|
|
|
79
|
Amb
|
HP-12-001-034-01144300/337
(MAIRI KHAS)
|
1312001000NRG24Z180820230103607
|
18/08/2023
|
Balraj
|
1312001WL004602
|
Balraj
|
00462
|
UCBA0001190
|
179
|
179
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
80
|
Amb
|
HP-12-001-034-01144300/371
(MAIRI KHAS)
|
1312001000NRG24Z180820230103612
|
18/08/2023
|
Saroj Devi
|
1312001WL004602
|
Saroj Devi
|
00462
|
UCBA0001190
|
134
|
134
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
81
|
Amb
|
HP-12-001-034-01144300/376
(MAIRI KHAS)
|
1312001000NRG24Z180820230103614
|
18/08/2023
|
Reshma Devi
|
1312001WL004602
|
Reshma Devi
|
00462
|
UCBA0001190
|
105
|
105
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
82
|
Amb
|
HP-12-001-034-01144300/378
(MAIRI KHAS)
|
1312001000NRG24Z180820230103615
|
18/08/2023
|
Lajo Devi
|
1312001WL004602
|
Lajo Devi
|
00462
|
UCBA0001190
|
149
|
149
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
83
|
Amb
|
HP-12-001-034-01144300/403
(MAIRI KHAS)
|
1312001000NRG24Z180820230103620
|
18/08/2023
|
Anita Kumari
|
1312001WL004602
|
Anita Kumari
|
00462
|
UCBA0001190
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
84
|
Amb
|
HP-12-001-034-01144300/404
(MAIRI KHAS)
|
1312001000NRG24Z180820230103621
|
18/08/2023
|
Sujata Rani
|
1312001WL004602
|
Sujata Rani
|
00462
|
UCBA0001190
|
194
|
194
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
955
|
955
|
|
|
|
|
|
|
|
|
85
|
Amb
|
HP-12-001-049-01144700/127
(TAKARLA)
|
1312001049NRG24Z180820230102592
|
18/08/2023
|
Dalbir Singh
|
1312001049WL004570
|
Dalbir Singh
|
00462
|
UCBA0001506
|
119
|
119
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119
|
119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11757
|
11757
|
|
|
|
|
|
|
|