|
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-12-001-011-01133600/51
(CHOWAR)
|
1312001011NRG24190320240320437
|
19/03/2024
|
Ankush Sharma
|
1312001011WL012437
|
Ankush Sharma
|
00078
|
CNRB0004598
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158205542
|
|
ANKUSH SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-016-01145200/33
(DIAYARA)
|
1312001016NRG24180320240319364
|
19/03/2024
|
Gurmeet Singh
|
1312001016WL012367
|
Gurmeet Singh
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158205612
|
|
Mr. GURMEET SINGH S/O RATTAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-016-01145200/42
(DIAYARA)
|
1312001016NRG24180320240319378
|
19/03/2024
|
SARLA DEVI
|
1312001016WL012368
|
SARLA DEVI
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158205584
|
|
SARLA DEVI W/O SH GURDAYAL SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Amb
|
HP-12-001-016-01145300/100
(DIAYARA)
|
1312001016NRG24180320240319365
|
19/03/2024
|
Kuldeep Singh
|
1312001016WL012367
|
Kuldeep Singh
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158205590
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-016-01145300/100
(DIAYARA)
|
1312001016NRG24180320240319366
|
19/03/2024
|
SWARN KAUR
|
1312001016WL012367
|
SWARN KAUR
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158205525
|
|
Mrs. SWARN KAUR W/O KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-016-01145300/114
(DIAYARA)
|
1312001016NRG24180320240319379
|
19/03/2024
|
SUCCHA SINGH
|
1312001016WL012368
|
SUCCHA SINGH
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158205577
|
|
Mr. SUCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-016-01145300/119
(DIAYARA)
|
1312001016NRG24180320240319380
|
19/03/2024
|
JOGINDER PAL
|
1312001016WL012368
|
JOGINDER PAL
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158205592
|
|
MR JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Amb
|
HP-12-001-016-01145300/121
(DIAYARA)
|
1312001016NRG24180320240319381
|
19/03/2024
|
MAKHAN SINGH
|
1312001016WL012368
|
MAKHAN SINGH
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158205578
|
|
Mr. MAKHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-016-01145300/132
(DIAYARA)
|
1312001016NRG24180320240319382
|
19/03/2024
|
Salochna devi
|
1312001016WL012368
|
Salochna devi
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158205598
|
|
SALOCHNA DEVI WO RAJNESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Amb
|
HP-12-001-016-01145300/135
(DIAYARA)
|
1312001016NRG24180320240319383
|
19/03/2024
|
KANTA DEVI
|
1312001016WL012368
|
KANTA DEVI
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158205579
|
|
Mrs. KANTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-016-01145300/164
(DIAYARA)
|
1312001016NRG24180320240319384
|
19/03/2024
|
Tripta devi
|
1312001016WL012368
|
Tripta devi
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158205600
|
|
Mrs. TRIPTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-016-01145300/196
(DIAYARA)
|
1312001016NRG24180320240319367
|
19/03/2024
|
Nirmla Devi
|
1312001016WL012367
|
Nirmla Devi
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158205585
|
|
Mrs. NIRMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-016-01145300/230
(DIAYARA)
|
1312001016NRG24180320240319385
|
19/03/2024
|
CHANCHLA DEVI
|
1312001016WL012368
|
CHANCHLA DEVI
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158205583
|
|
Mrs. CHANCHLA W/O YASH PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amb
|
HP-12-001-016-01145300/550
(DIAYARA)
|
1312001016NRG24180320240319368
|
19/03/2024
|
Ganesh
|
1312001016WL012367
|
Ganesh
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3158205539
|
|
Mr. GANESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Amb
|
HP-12-001-016-01145300/553
(DIAYARA)
|
1312001016NRG24180320240319386
|
19/03/2024
|
Jeevan Kumari
|
1312001016WL012368
|
Jeevan Kumari
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158205574
|
|
Mrs. JEEVAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Amb
|
HP-12-001-016-01145300/555
(DIAYARA)
|
1312001016NRG24180320240319387
|
19/03/2024
|
Shanti Devi
|
1312001016WL012368
|
Shanti Devi
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158205535
|
|
SHANTI DEVI W/O SH CHAMAN LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Amb
|
HP-12-001-016-01145300/586
(DIAYARA)
|
1312001016NRG24180320240319388
|
19/03/2024
|
SANDESH KUMAR
|
1312001016WL012368
|
SANDESH KUMAR
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158205547
|
|
Mr. SANDESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Amb
|
HP-12-001-016-01145300/605
(DIAYARA)
|
1312001016NRG24180320240319389
|
19/03/2024
|
VEENA KUMARI
|
1312001016WL012368
|
VEENA KUMARI
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158205540
|
|
Mrs. VEENA KUMARI W/O MR SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Amb
|
HP-12-001-016-01145300/606
(DIAYARA)
|
1312001016NRG24180320240319369
|
19/03/2024
|
NARESH KUMARI
|
1312001016WL012367
|
NARESH KUMARI
|
00089
|
CBIN0282194
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158205526
|
|
NARESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Amb
|
HP-12-001-016-01145300/84
(DIAYARA)
|
1312001016NRG24180320240319370
|
19/03/2024
|
KAMLESH KAUR
|
1312001016WL012367
|
KAMLESH KAUR
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158205613
|
|
Mr. RANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Amb
|
HP-12-001-016-01145300/86
(DIAYARA)
|
1312001016NRG24180320240319391
|
19/03/2024
|
KALASO DEVI
|
1312001016WL012368
|
KALASO DEVI
|
00089
|
CBIN0282194
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158205580
|
|
KALASO DEVI W/O SH. NASEEB CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
22
|
Amb
|
HP-12-001-016-01145300/97
(DIAYARA)
|
1312001016NRG24180320240319392
|
19/03/2024
|
Sukhvinder Kaur
|
1312001016WL012368
|
Sukhvinder Kaur
|
00089
|
CBIN0282194
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158205524
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Amb
|
HP-12-001-049-01144700/22
(TAKARLA)
|
1312001049NRG24180320240319104
|
19/03/2024
|
Rafik Mohammad
|
1312001049WL012344
|
Rafik Mohammad
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3158205529
|
|
Mr. RAFIK MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Amb
|
HP-12-001-049-01144700/232
(TAKARLA)
|
1312001049NRG24180320240319105
|
19/03/2024
|
Mr. OM PARKASH
|
1312001049WL012344
|
Mr. OM PARKASH
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158205581
|
|
Mr. OM PARKASH & SALOCHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Amb
|
HP-12-001-049-01144700/29
(TAKARLA)
|
1312001049NRG24180320240319106
|
19/03/2024
|
Mr. NAJAMDEEN
|
1312001049WL012344
|
Mr. NAJAMDEEN
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158205582
|
|
MR NJAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Amb
|
HP-12-001-049-01144700/553
(TAKARLA)
|
1312001049NRG24180320240319108
|
19/03/2024
|
Jiwana Kumari
|
1312001049WL012344
|
Jiwana Kumari
|
00089
|
CBIN0282194
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158205530
|
|
Mrs. JEEVANA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Amb
|
HP-12-001-049-01144700/554
(TAKARLA)
|
1312001049NRG24180320240319110
|
19/03/2024
|
Muktyaar Mohammad
|
1312001049WL012344
|
Muktyaar Mohammad
|
00089
|
CBIN0282194
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158205549
|
|
Mr. MUKTYAAR MOHAMMAD S/O NAJAM DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Amb
|
HP-12-001-049-01144700/623
(TAKARLA)
|
1312001049NRG24180320240319111
|
19/03/2024
|
Nikka ram
|
1312001049WL012344
|
Nikka ram
|
00089
|
CBIN0282194
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3158205595
|
|
Mr. NIKKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71008
|
71008
|
|
|
|
|
|
|
|
|
29
|
Amb
|
HP-12-001-011-01133600/115
(CHOWAR)
|
1312001011NRG24190320240320479
|
19/03/2024
|
Ashwani Kumar
|
1312001011WL012439
|
Ashwani Kumar
|
00089
|
CBIN0283644
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158205521
|
|
Mr. ASHWANI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
30
|
Amb
|
HP-12-001-016-01145300/657
(DIAYARA)
|
1312001016NRG24180320240319390
|
19/03/2024
|
Pawan Kumar
|
1312001016WL012368
|
Pawan Kumar
|
00159
|
PUNB0HPGB04
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3158205544
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Amb
|
HP-12-001-022-01118600/210
(JAWAL)
|
1312001022NRG24180320240319955
|
19/03/2024
|
Bandana devi
|
1312001022WL012411
|
Bandana devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
20/04/2024
|
|
3158205543
|
|
BANDANA DEVI WOSANJEEV KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
32
|
Amb
|
HP-12-001-011-01133600/227
(CHOWAR)
|
1312001011NRG24190320240320430
|
19/03/2024
|
Ram Kumar
|
1312001011WL012437
|
Ram Kumar
|
00224
|
KACE0000009
|
224
|
224
|
Processed
|
20/04/2024
|
|
3158205546
|
|
RAM KUMAR SHARMA S/O SH RUDRA DUTT SHARM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
33
|
Amb
|
HP-12-001-038-01117700/209
(NARI CHINTPURNI)
|
1312001038NRG24180320240318855
|
19/03/2024
|
ANJANA KUMARI
|
1312001038WL012325
|
ANJANA KUMARI
|
00224
|
KACE0000017
|
448
|
448
|
Processed
|
20/04/2024
|
|
3158205534
|
|
ANJANA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
34
|
Amb
|
HP-12-001-008-01117100/385
(BHATEHAR)
|
1312001008NRG24180320240320086
|
19/03/2024
|
JYOTI
|
1312001008WL012423
|
JYOTI
|
00224
|
KACE0000053
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158205538
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
35
|
Amb
|
HP-12-001-047-01132000/588
(SIDH CHALET)
|
1312001047NRG24180320240319263
|
19/03/2024
|
Nazira Bibi
|
1312001047WL012356
|
Nazira Bibi
|
00224
|
KACE0000128
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158205548
|
|
NAZIRA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
36
|
Amb
|
HP-12-001-011-01132900/501
(CHOWAR)
|
1312001011NRG24190320240320459
|
19/03/2024
|
Binta Devi
|
1312001011WL012438
|
Binta Devi
|
00349
|
PSIB0000137
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158205553
|
|
BINTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
37
|
Amb
|
HP-12-001-036-01127000/209
(MUBARIK PUR)
|
1312001036NRG24180320240320104
|
19/03/2024
|
Kuldeep Kour
|
1312001036WL012427
|
Kuldeep Kour
|
00349
|
PSIB0000164
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158205556
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Amb
|
HP-12-001-036-01127000/621
(MUBARIK PUR)
|
1312001036NRG24180320240320105
|
19/03/2024
|
Parveen Sharma
|
1312001036WL012427
|
Parveen Sharma
|
00349
|
PSIB0000164
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158205560
|
|
PARVEEN SHARMA
|
GENERAL POST OFFICE(607245)
|
|
39
|
Amb
|
HP-12-001-047-01132000/171
(SIDH CHALET)
|
1312001047NRG24180320240319260
|
19/03/2024
|
Sushma Rani
|
1312001047WL012356
|
Sushma Rani
|
00349
|
PSIB0000164
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158205554
|
|
SUSHAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Amb
|
HP-12-001-047-01132000/19
(SIDH CHALET)
|
1312001047NRG24180320240319268
|
19/03/2024
|
Jagdish Ram
|
1312001047WL012357
|
Jagdish Ram
|
00349
|
PSIB0000164
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158205555
|
|
JAGDISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Amb
|
HP-12-001-047-01132000/19
(SIDH CHALET)
|
1312001047NRG24180320240319269
|
19/03/2024
|
Raj Kumari
|
1312001047WL012357
|
Raj Kumari
|
00349
|
PSIB0000164
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158205558
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Amb
|
HP-12-001-047-01132000/21
(SIDH CHALET)
|
1312001047NRG24180320240319261
|
19/03/2024
|
Shonka Bibi
|
1312001047WL012356
|
Shonka Bibi
|
00349
|
PSIB0000164
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158205557
|
|
SHOUNKA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19936
|
19936
|
|
|
|
|
|
|
|
|
43
|
Amb
|
HP-12-001-022-01118600/115
(JAWAL)
|
1312001022NRG24180320240319952
|
19/03/2024
|
ASHA DEVI
|
1312001022WL012411
|
ASHA DEVI
|
00354
|
PUNB0113400
|
224
|
224
|
Processed
|
20/04/2024
|
|
3158205564
|
|
ASHA DEVI W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-022-01118600/123
(JAWAL)
|
1312001022NRG24180320240319953
|
19/03/2024
|
KAMLESH KUMARI
|
1312001022WL012411
|
KAMLESH KUMARI
|
00354
|
PUNB0113400
|
224
|
224
|
Processed
|
20/04/2024
|
|
3158205565
|
|
KAMLESH KUMARI W/O SATINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-022-01118600/131
(JAWAL)
|
1312001022NRG24180320240319954
|
19/03/2024
|
SOMA DEVI
|
1312001022WL012411
|
SOMA DEVI
|
00354
|
PUNB0113400
|
224
|
224
|
Processed
|
20/04/2024
|
|
3158205566
|
|
SOMA DEVI WO KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-022-01118600/31
(JAWAL)
|
1312001022NRG24180320240319957
|
19/03/2024
|
SANTOSH DEVI
|
1312001022WL012411
|
SANTOSH DEVI
|
00354
|
PUNB0113400
|
224
|
224
|
Processed
|
20/04/2024
|
|
3158205567
|
|
SANTOSH DEVI W/O VAS DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-022-01118600/60
(JAWAL)
|
1312001022NRG24180320240319958
|
19/03/2024
|
KIRAN DEVI
|
1312001022WL012411
|
KIRAN DEVI
|
00354
|
PUNB0113400
|
224
|
224
|
Processed
|
20/04/2024
|
|
3158205568
|
|
KIRAN DEVI W/O HOSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Amb
|
HP-12-001-022-01118600/97
(JAWAL)
|
1312001022NRG24180320240319959
|
19/03/2024
|
SONA DEVI
|
1312001022WL012411
|
SONA DEVI
|
00354
|
PUNB0113400
|
224
|
224
|
Processed
|
20/04/2024
|
|
3158205563
|
|
SONA DEVI W/O ANUP DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Amb
|
HP-12-001-038-01117700/111
(NARI CHINTPURNI)
|
1312001038NRG24180320240318864
|
19/03/2024
|
MOHINDER SINGH
|
1312001038WL012326
|
MOHINDER SINGH
|
00354
|
PUNB0113400
|
896
|
896
|
Processed
|
20/04/2024
|
|
3158205573
|
|
MOHINDER SIN GH S/O SH.GULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-038-01117700/168
(NARI CHINTPURNI)
|
1312001038NRG24180320240318854
|
19/03/2024
|
MEENA KUMARI
|
1312001038WL012325
|
MEENA KUMARI
|
00354
|
PUNB0113400
|
448
|
448
|
Processed
|
20/04/2024
|
|
3158205569
|
|
MEENA KUMARI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Amb
|
HP-12-001-038-01117700/69
(NARI CHINTPURNI)
|
1312001038NRG24180320240318858
|
19/03/2024
|
NIRMLA DEVI
|
1312001038WL012325
|
NIRMLA DEVI
|
00354
|
PUNB0113400
|
448
|
448
|
Processed
|
20/04/2024
|
|
3158205570
|
|
BALBIR SINGH AND NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
52
|
Amb
|
HP-12-001-049-01144700/517
(TAKARLA)
|
1312001049NRG24180320240319107
|
19/03/2024
|
Bazir Ali
|
1312001049WL012344
|
Bazir Ali
|
00354
|
PUNB0173700
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158205593
|
|
BAZIR ALI
|
UCO BANK(607066)
|
|
53
|
Amb
|
HP-12-001-049-01144700/629
(TAKARLA)
|
1312001049NRG24180320240319112
|
19/03/2024
|
Rajjo Bibi
|
1312001049WL012344
|
Rajjo Bibi
|
00354
|
PUNB0173700
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158205591
|
|
RAJJO BIBI WO ACHCHAR MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
54
|
Amb
|
HP-12-001-008-01116900/436
(BHATEHAR)
|
1312001008NRG24180320240320082
|
19/03/2024
|
Babita Rani
|
1312001008WL012423
|
Babita Rani
|
00354
|
PUNB0224900
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158205596
|
|
BABITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Amb
|
HP-12-001-008-01116900/56
(BHATEHAR)
|
1312001008NRG24180320240320083
|
19/03/2024
|
SARVJIT SINGH
|
1312001008WL012423
|
SARVJIT SINGH
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158205576
|
|
SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-008-01116900/76
(BHATEHAR)
|
1312001008NRG24180320240320084
|
19/03/2024
|
RAMESH CHAND
|
1312001008WL012423
|
RAMESH CHAND
|
00354
|
PUNB0224900
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158205602
|
|
RAMESH CHAND S/O SH SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Amb
|
HP-12-001-008-01117100/196-B
(BHATEHAR)
|
1312001008NRG24180320240320085
|
19/03/2024
|
OM PARKASH
|
1312001008WL012423
|
OM PARKASH
|
00354
|
PUNB0224900
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158205599
|
|
OM PARKASH S/O SH NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Amb
|
HP-12-001-022-01118600/299
(JAWAL)
|
1312001022NRG24180320240319956
|
19/03/2024
|
ANJU DEVI
|
1312001022WL012411
|
ANJU DEVI
|
00354
|
PUNB0224900
|
224
|
224
|
Processed
|
20/04/2024
|
|
3158205594
|
|
ANJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Amb
|
HP-12-001-038-01117700/19
(NARI CHINTPURNI)
|
1312001038NRG24180320240318865
|
19/03/2024
|
HARBANS LAL
|
1312001038WL012326
|
HARBANS LAL
|
00354
|
PUNB0224900
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158205588
|
|
HARBANS LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Amb
|
HP-12-001-038-01117700/32
(NARI CHINTPURNI)
|
1312001038NRG24180320240318868
|
19/03/2024
|
Chain singh
|
1312001038WL012326
|
Chain singh
|
00354
|
PUNB0224900
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158205589
|
|
MR CHAIN SINGH SO SH LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
61
|
Amb
|
HP-12-001-038-01117700/38
(NARI CHINTPURNI)
|
1312001038NRG24180320240318869
|
19/03/2024
|
Vijay Singh
|
1312001038WL012326
|
Vijay Singh
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158205597
|
|
VIJAY SINGH S/O ISHWAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Amb
|
HP-12-001-038-01117700/66
(NARI CHINTPURNI)
|
1312001038NRG24180320240318857
|
19/03/2024
|
Sonu Devi
|
1312001038WL012325
|
Sonu Devi
|
00354
|
PUNB0224900
|
448
|
448
|
Processed
|
20/04/2024
|
|
3158205533
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-038-01117700/7
(NARI CHINTPURNI)
|
1312001038NRG24180320240318870
|
19/03/2024
|
Raj Kumar
|
1312001038WL012326
|
Raj Kumar
|
00354
|
PUNB0224900
|
672
|
672
|
Processed
|
20/04/2024
|
|
3158205587
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Amb
|
HP-12-001-038-01117700/8-A
(NARI CHINTPURNI)
|
1312001038NRG24180320240318871
|
19/03/2024
|
RACHNA
|
1312001038WL012326
|
RACHNA
|
00354
|
PUNB0224900
|
3136
|
3136
|
Processed
|
20/04/2024
|
|
3158205575
|
|
RACHNA DEVI W/O VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
65
|
Amb
|
HP-12-001-011-01132900/144
(CHOWAR)
|
1312001011NRG24190320240320448
|
19/03/2024
|
RAMESH CHAND
|
1312001011WL012438
|
RAMESH CHAND
|
00354
|
PUNB0399200
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3158205603
|
|
RAMESH CHAND S/O SH DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Amb
|
HP-12-001-011-01132900/170
(CHOWAR)
|
1312001011NRG24190320240320451
|
19/03/2024
|
Onkar Singh
|
1312001011WL012438
|
Onkar Singh
|
00354
|
PUNB0399200
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158205537
|
|
ONKAR CHAND S/O SH MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-011-01132900/357
(CHOWAR)
|
1312001011NRG24190320240320455
|
19/03/2024
|
ASHA DEVI
|
1312001011WL012438
|
ASHA DEVI
|
00354
|
PUNB0399200
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158205604
|
|
ASHA DEVI WOSARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-011-01132900/418
(CHOWAR)
|
1312001011NRG24190320240320456
|
19/03/2024
|
ANJANA KUMARI
|
1312001011WL012438
|
ANJANA KUMARI
|
00354
|
PUNB0399200
|
672
|
672
|
Processed
|
20/04/2024
|
|
3158205605
|
|
ANJANA KUMARI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Amb
|
HP-12-001-011-01132900/422
(CHOWAR)
|
1312001011NRG24190320240320457
|
19/03/2024
|
RAJ KUMARI
|
1312001011WL012438
|
RAJ KUMARI
|
00354
|
PUNB0399200
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3158205520
|
|
RAJ KUMARI WO RAM PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Amb
|
HP-12-001-011-01133600/118
(CHOWAR)
|
1312001011NRG24190320240320480
|
19/03/2024
|
TRIPTA DEVI
|
1312001011WL012439
|
TRIPTA DEVI
|
00354
|
PUNB0399200
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158205606
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Amb
|
HP-12-001-011-01133600/129
(CHOWAR)
|
1312001011NRG24190320240320481
|
19/03/2024
|
KHEM RAJ
|
1312001011WL012439
|
KHEM RAJ
|
00354
|
PUNB0399200
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158205607
|
|
KHEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Amb
|
HP-12-001-011-01133600/202
(CHOWAR)
|
1312001011NRG24190320240320428
|
19/03/2024
|
YOG RAJ
|
1312001011WL012437
|
YOG RAJ
|
00354
|
PUNB0399200
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158205608
|
|
YOG RAJ S/O LOHRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Amb
|
HP-12-001-011-01133600/205
(CHOWAR)
|
1312001011NRG24190320240320483
|
19/03/2024
|
SUSHIL KUMAR
|
1312001011WL012439
|
SUSHIL KUMAR
|
00354
|
PUNB0399200
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158205523
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Amb
|
HP-12-001-011-01133600/222
(CHOWAR)
|
1312001011NRG24190320240320429
|
19/03/2024
|
Surinder Sharma
|
1312001011WL012437
|
Surinder Sharma
|
00354
|
PUNB0399200
|
2464
|
2464
|
Processed
|
20/04/2024
|
|
3158205522
|
|
Mr. SURINDER SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Amb
|
HP-12-001-011-01133600/27
(CHOWAR)
|
1312001011NRG24190320240320432
|
19/03/2024
|
Kashmir Chand
|
1312001011WL012437
|
Kashmir Chand
|
00354
|
PUNB0399200
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158205601
|
|
KASHMIR CHAND SO GHUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Amb
|
HP-12-001-011-01133600/297
(CHOWAR)
|
1312001011NRG24190320240320462
|
19/03/2024
|
BIMLA DEVI
|
1312001011WL012438
|
BIMLA DEVI
|
00354
|
PUNB0399200
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158205609
|
|
VIMLA
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Amb
|
HP-12-001-011-01133600/32
(CHOWAR)
|
1312001011NRG24190320240320433
|
19/03/2024
|
SEWA DUTT
|
1312001011WL012437
|
SEWA DUTT
|
00354
|
PUNB0399200
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158205610
|
|
SEVA DUTT S/O LAKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Amb
|
HP-12-001-011-01133600/47
(CHOWAR)
|
1312001011NRG24190320240320435
|
19/03/2024
|
SAWARNA DEVI
|
1312001011WL012437
|
SAWARNA DEVI
|
00354
|
PUNB0399200
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158205611
|
|
SAVRNA DEVI W/O JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Amb
|
HP-12-001-011-01133600/516
(CHOWAR)
|
1312001011NRG24190320240320486
|
19/03/2024
|
Chanchla Devi
|
1312001011WL012439
|
Chanchla Devi
|
00354
|
PUNB0399200
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158205550
|
|
CHENCHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Amb
|
HP-12-001-049-01144700/554
(TAKARLA)
|
1312001049NRG24180320240319109
|
19/03/2024
|
Salima
|
1312001049WL012344
|
Salima
|
00354
|
PUNB0399200
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158205541
|
|
SALIMA W/O MUKHTYAR MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36736
|
36736
|
|
|
|
|
|
|
|
|
81
|
Amb
|
HP-12-001-011-01132900/155
(CHOWAR)
|
1312001011NRG24190320240320449
|
19/03/2024
|
Rama Rani
|
1312001011WL012438
|
Rama Rani
|
00354
|
PUNB0932000
|
1568
|
1568
|
Processed
|
20/04/2024
|
|
3158205519
|
|
RAMA RANI WO CHAMAN LAL
|
UCO BANK(607066)
|
|
82
|
Amb
|
HP-12-001-011-01132900/323
(CHOWAR)
|
1312001011NRG24190320240320454
|
19/03/2024
|
Satya Devi
|
1312001011WL012438
|
Satya Devi
|
00354
|
PUNB0932000
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3158205552
|
|
MRS SATYA DEVI WO SH SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Amb
|
HP-12-001-011-01132900/499
(CHOWAR)
|
1312001011NRG24190320240320458
|
19/03/2024
|
Usha Devi
|
1312001011WL012438
|
Usha Devi
|
00354
|
PUNB0932000
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3158205551
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Amb
|
HP-12-001-011-01132900/503
(CHOWAR)
|
1312001011NRG24190320240320460
|
19/03/2024
|
Santosh Kumari
|
1312001011WL012438
|
Santosh Kumari
|
00354
|
PUNB0932000
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158205531
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Amb
|
HP-12-001-011-01133600/194
(CHOWAR)
|
1312001011NRG24190320240320482
|
19/03/2024
|
Sonu Kumar
|
1312001011WL012439
|
Sonu Kumar
|
00354
|
PUNB0932000
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158205528
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Amb
|
HP-12-001-011-01133600/292
(CHOWAR)
|
1312001011NRG24190320240320484
|
19/03/2024
|
Swaran Lata
|
1312001011WL012439
|
Swaran Lata
|
00354
|
PUNB0932000
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158205586
|
|
SWARAN LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Amb
|
HP-12-001-011-01133600/487
(CHOWAR)
|
1312001011NRG24190320240320485
|
19/03/2024
|
Shalu Sharma
|
1312001011WL012439
|
Shalu Sharma
|
00354
|
PUNB0932000
|
2688
|
2688
|
Processed
|
20/04/2024
|
|
3158205527
|
|
SHALU SHARMA WO ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
88
|
Amb
|
HP-12-001-046-01126800/369
(SHIV PUR)
|
1312001046NRG24180320240320094
|
19/03/2024
|
Jagdev Singh
|
1312001046WL012425
|
Jagdev Singh
|
00415
|
SBIN0002343
|
1792
|
1792
|
Processed
|
20/04/2024
|
|
3158205561
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
89
|
Amb
|
HP-12-001-011-01132900/164
(CHOWAR)
|
1312001011NRG24190320240320450
|
19/03/2024
|
Kamla Devi
|
1312001011WL012438
|
Kamla Devi
|
00415
|
SBIN0003984
|
2016
|
2016
|
Processed
|
20/04/2024
|
|
3158205559
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Amb
|
HP-12-001-011-01132900/175
(CHOWAR)
|
1312001011NRG24190320240320452
|
19/03/2024
|
Rajni Devi
|
1312001011WL012438
|
Rajni Devi
|
00415
|
SBIN0003984
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3158205536
|
|
RAJNI DEVI W O SONI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Amb
|
HP-12-001-011-01133600/233
(CHOWAR)
|
1312001011NRG24190320240320431
|
19/03/2024
|
Daulat Ram
|
1312001011WL012437
|
Daulat Ram
|
00415
|
SBIN0003984
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3158205571
|
|
DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Amb
|
HP-12-001-011-01133600/467
(CHOWAR)
|
1312001011NRG24190320240320434
|
19/03/2024
|
Salochna Devi
|
1312001011WL012437
|
Salochna Devi
|
00415
|
SBIN0003984
|
1120
|
1120
|
Rejected
|
20/04/2024
|
|
3158205545
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Amb
|
HP-12-001-047-01132000/587
(SIDH CHALET)
|
1312001047NRG24180320240319262
|
19/03/2024
|
NOOR BIBI
|
1312001047WL012356
|
NOOR BIBI
|
00415
|
SBIN0003984
|
3360
|
3360
|
Processed
|
20/04/2024
|
|
3158205532
|
|
NOOR BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
94
|
Amb
|
HP-12-001-011-01132900/301
(CHOWAR)
|
1312001011NRG24190320240320453
|
19/03/2024
|
Meena Kumari
|
1312001011WL012438
|
Meena Kumari
|
00462
|
UCBA0001190
|
1344
|
1344
|
Processed
|
20/04/2024
|
|
3158205562
|
|
MEENA KUMARI WO BIDHI CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
95
|
Amb
|
HP-12-001-049-01144700/671
(TAKARLA)
|
1312001049NRG24180320240319113
|
19/03/2024
|
Hardeep Singh
|
1312001049WL012344
|
Hardeep Singh
|
00462
|
UCBA0001506
|
2912
|
2912
|
Processed
|
20/04/2024
|
|
3158205572
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2912
|
2912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204960
|
204960
|
|
|
|
|
|
|
|