|
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-12-001-034-01144300/399
(MAIRI KHAS)
|
1312001034NRG24170220240299456
|
17/02/2024
|
Mamta Rani
|
1312001034WL011394
|
Mamta Rani
|
00159
|
PUNB0HPGB04
|
672
|
672
|
Processed
|
13/04/2024
|
|
2894051039
|
|
MAMTA RANI W/O SANJEEVAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-030-01142200/50
(KUTHERA KHERLA)
|
1312001030NRG24170220240299388
|
17/02/2024
|
KHALIM BIBI
|
1312001030WL011390
|
KHALIM BIBI
|
00224
|
KACE0000009
|
672
|
672
|
Processed
|
13/04/2024
|
|
2894051040
|
|
KHALIM BIBI W/O SHER ALI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
|
3
|
Amb
|
HP-12-001-027-01142300/123
(KATOHAR KALAN)
|
1312001027NRG24170220240299315
|
17/02/2024
|
Suresh Kumar
|
1312001027WL011386
|
Suresh Kumar
|
00349
|
PSIB0000137
|
2464
|
2464
|
Processed
|
12/04/2024
|
|
2894050984
|
|
SURESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Amb
|
HP-12-001-027-01142500/15
(KATOHAR KALAN)
|
1312001027NRG24170220240299316
|
17/02/2024
|
BALRAM KUMAR
|
1312001027WL011386
|
BALRAM KUMAR
|
00349
|
PSIB0000137
|
2688
|
2688
|
Processed
|
12/04/2024
|
|
2894051037
|
|
BALRAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Amb
|
HP-12-001-027-01142500/350
(KATOHAR KALAN)
|
1312001027NRG24170220240299317
|
17/02/2024
|
SUMAN DEVI
|
1312001027WL011386
|
SUMAN DEVI
|
00349
|
PSIB0000137
|
224
|
224
|
Processed
|
12/04/2024
|
|
2894051035
|
|
SUMAN DEVI
|
CANARA BANK(508532)
|
|
6
|
Amb
|
HP-12-001-030-01142100/382
(KUTHERA KHERLA)
|
1312001030NRG24170220240299380
|
17/02/2024
|
DESH RAJ
|
1312001030WL011390
|
DESH RAJ
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894051031
|
|
DESH RAJ SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Amb
|
HP-12-001-030-01142100/524
(KUTHERA KHERLA)
|
1312001030NRG24170220240299381
|
17/02/2024
|
BACHANI BIBI
|
1312001030WL011390
|
BACHANI BIBI
|
00349
|
PSIB0000137
|
1568
|
1568
|
Processed
|
12/04/2024
|
|
2894051033
|
|
BACHNI BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Amb
|
HP-12-001-030-01142100/568
(KUTHERA KHERLA)
|
1312001030NRG24170220240299382
|
17/02/2024
|
JAMILA BEGUM
|
1312001030WL011390
|
JAMILA BEGUM
|
00349
|
PSIB0000137
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894050985
|
|
JAMILA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Amb
|
HP-12-001-030-01142100/603
(KUTHERA KHERLA)
|
1312001030NRG24170220240299383
|
17/02/2024
|
MUNSHI RAM
|
1312001030WL011390
|
MUNSHI RAM
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
12/04/2024
|
|
2894050983
|
|
MUNSHI KHAN
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Amb
|
HP-12-001-030-01142200/126
(KUTHERA KHERLA)
|
1312001030NRG24170220240299385
|
17/02/2024
|
PARAMJIT KAUR
|
1312001030WL011390
|
PARAMJIT KAUR
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894051034
|
|
PARAMJIT KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Amb
|
HP-12-001-030-01142200/181-A
(KUTHERA KHERLA)
|
1312001030NRG24170220240299386
|
17/02/2024
|
BLANTA BIBI
|
1312001030WL011390
|
BLANTA BIBI
|
00349
|
PSIB0000137
|
2016
|
2016
|
Processed
|
12/04/2024
|
|
2894051036
|
|
BALAITA BIBI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Amb
|
HP-12-001-030-01142200/194
(KUTHERA KHERLA)
|
1312001030NRG24170220240299387
|
17/02/2024
|
LAKSHAMI DEVI
|
1312001030WL011390
|
LAKSHAMI DEVI
|
00349
|
PSIB0000137
|
2912
|
2912
|
Processed
|
12/04/2024
|
|
2894051038
|
|
LAKSHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Amb
|
HP-12-001-030-01142200/96
(KUTHERA KHERLA)
|
1312001030NRG24170220240299389
|
17/02/2024
|
SHARDA BIBI
|
1312001030WL011390
|
SHARDA BIBI
|
00349
|
PSIB0000137
|
672
|
672
|
Processed
|
12/04/2024
|
|
2894051032
|
|
SHARDHA BIBI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22624
|
22624
|
|
|
|
|
|
|
|
|
14
|
Amb
|
HP-12-001-046-01126800/377
(SHIV PUR)
|
1312001046NRG24160220240299117
|
17/02/2024
|
Seema Devi
|
1312001046WL011373
|
Seema Devi
|
00349
|
PSIB0000164
|
448
|
448
|
Processed
|
12/04/2024
|
|
2894050990
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Amb
|
HP-12-001-047-01132000/117
(SIDH CHALET)
|
1312001047NRG24170220240299574
|
17/02/2024
|
Pramala Devi
|
1312001047WL011397
|
Pramala Devi
|
00349
|
PSIB0000164
|
2688
|
2688
|
Processed
|
12/04/2024
|
|
2894051027
|
|
PARMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Amb
|
HP-12-001-047-01132000/118
(SIDH CHALET)
|
1312001047NRG24170220240299575
|
17/02/2024
|
Asha Devi
|
1312001047WL011397
|
Asha Devi
|
00349
|
PSIB0000164
|
2464
|
2464
|
Processed
|
12/04/2024
|
|
2894051026
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Amb
|
HP-12-001-047-01132000/151
(SIDH CHALET)
|
1312001047NRG24170220240299576
|
17/02/2024
|
Begum Bibi
|
1312001047WL011397
|
Begum Bibi
|
00349
|
PSIB0000164
|
2464
|
2464
|
Processed
|
12/04/2024
|
|
2894050988
|
|
BEGUM BIBI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Amb
|
HP-12-001-047-01132000/16
(SIDH CHALET)
|
1312001047NRG24170220240299577
|
17/02/2024
|
Chanchala Devi
|
1312001047WL011397
|
Chanchala Devi
|
00349
|
PSIB0000164
|
2688
|
2688
|
Processed
|
12/04/2024
|
|
2894051029
|
|
CHANCHLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Amb
|
HP-12-001-047-01132000/167
(SIDH CHALET)
|
1312001047NRG24170220240299578
|
17/02/2024
|
Shukla Devi
|
1312001047WL011397
|
Shukla Devi
|
00349
|
PSIB0000164
|
2464
|
2464
|
Processed
|
12/04/2024
|
|
2894050986
|
|
SHUKLA DEVI W O SH KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Amb
|
HP-12-001-047-01132000/19
(SIDH CHALET)
|
1312001047NRG24170220240299579
|
17/02/2024
|
Jagdish Ram
|
1312001047WL011397
|
Jagdish Ram
|
00349
|
PSIB0000164
|
2688
|
2688
|
Processed
|
13/04/2024
|
|
2894051030
|
|
JAGDISH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Amb
|
HP-12-001-047-01132000/5
(SIDH CHALET)
|
1312001047NRG24170220240299580
|
17/02/2024
|
Trishla Devi
|
1312001047WL011397
|
Trishla Devi
|
00349
|
PSIB0000164
|
2688
|
2688
|
Processed
|
12/04/2024
|
|
2894051025
|
|
TRISHALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Amb
|
HP-12-001-047-01132000/563
(SIDH CHALET)
|
1312001047NRG24170220240299581
|
17/02/2024
|
Kartari Devi
|
1312001047WL011397
|
Kartari Devi
|
00349
|
PSIB0000164
|
2688
|
2688
|
Processed
|
12/04/2024
|
|
2894050989
|
|
KARTARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Amb
|
HP-12-001-047-01132000/568
(SIDH CHALET)
|
1312001047NRG24170220240299582
|
17/02/2024
|
Neha
|
1312001047WL011397
|
Neha
|
00349
|
PSIB0000164
|
2688
|
2688
|
Processed
|
12/04/2024
|
|
2894051023
|
|
NEHA
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Amb
|
HP-12-001-047-01132000/581
(SIDH CHALET)
|
1312001047NRG24170220240299583
|
17/02/2024
|
AJAY MOHAMMAD
|
1312001047WL011397
|
AJAY MOHAMMAD
|
00349
|
PSIB0000164
|
2464
|
2464
|
Processed
|
12/04/2024
|
|
2894051024
|
|
AJAY MOHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Amb
|
HP-12-001-047-01132000/615
(SIDH CHALET)
|
1312001047NRG24170220240299584
|
17/02/2024
|
Sarla Devi
|
1312001047WL011397
|
Sarla Devi
|
00349
|
PSIB0000164
|
2688
|
2688
|
Processed
|
12/04/2024
|
|
2894051021
|
|
Sarla Devi
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Amb
|
HP-12-001-047-01132000/66
(SIDH CHALET)
|
1312001047NRG24170220240299585
|
17/02/2024
|
Raj Kumari
|
1312001047WL011397
|
Raj Kumari
|
00349
|
PSIB0000164
|
2688
|
2688
|
Processed
|
12/04/2024
|
|
2894051028
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Amb
|
HP-12-001-047-01132000/7
(SIDH CHALET)
|
1312001047NRG24170220240299586
|
17/02/2024
|
Santosh Kumari
|
1312001047WL011397
|
Santosh Kumari
|
00349
|
PSIB0000164
|
2688
|
2688
|
Processed
|
12/04/2024
|
|
2894051022
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Amb
|
HP-12-001-047-01132100/579
(SIDH CHALET)
|
1312001053NRG24160220240299113
|
17/02/2024
|
Isha Rani
|
1312001053WL011371
|
Isha Rani
|
00349
|
PSIB0000164
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894050987
|
|
ISHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36736
|
36736
|
|
|
|
|
|
|
|
|
29
|
Amb
|
HP-12-001-023-01134600/81
(JAWAR)
|
1312001023NRG24160220240298320
|
17/02/2024
|
BANDNA DEVI
|
1312001023WL011330
|
BANDNA DEVI
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894051013
|
|
BANDNA DEVI W/O RAVINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Amb
|
HP-12-001-023-01134600/81
(JAWAR)
|
1312001023NRG24160220240298319
|
17/02/2024
|
RAVINDER SINGH
|
1312001023WL011330
|
RAVINDER SINGH
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894051017
|
|
RAVINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Amb
|
HP-12-001-023-01134700/8
(JAWAR)
|
1312001023NRG24160220240298321
|
17/02/2024
|
VINOD KUMAR
|
1312001023WL011330
|
VINOD KUMAR
|
00354
|
PUNB0139500
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
2894050992
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Amb
|
HP-12-001-023-01135000/424
(JAWAR)
|
1312001023NRG24160220240298304
|
17/02/2024
|
POOJA DEVI
|
1312001023WL011329
|
POOJA DEVI
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894051015
|
|
POOJA DEVI W/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Amb
|
HP-12-001-023-01135100/151
(JAWAR)
|
1312001023NRG24160220240298322
|
17/02/2024
|
SUMAN DEVI
|
1312001023WL011330
|
SUMAN DEVI
|
00354
|
PUNB0139500
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
2894051010
|
|
SUMAN DEVI W/O RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Amb
|
HP-12-001-023-01135100/164
(JAWAR)
|
1312001023NRG24160220240298323
|
17/02/2024
|
RAJ RANI THAKUR
|
1312001023WL011330
|
RAJ RANI THAKUR
|
00354
|
PUNB0139500
|
1344
|
1344
|
Processed
|
13/04/2024
|
|
2894051019
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Amb
|
HP-12-001-023-01135100/166
(JAWAR)
|
1312001023NRG24160220240298305
|
17/02/2024
|
Baljinder singh
|
1312001023WL011329
|
Baljinder singh
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
13/04/2024
|
|
2894051020
|
|
BALJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Amb
|
HP-12-001-023-01135100/383
(JAWAR)
|
1312001023NRG24160220240298325
|
17/02/2024
|
vikay devi
|
1312001023WL011330
|
vikay devi
|
00354
|
PUNB0139500
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
2894051012
|
|
VICKY DEVI WO SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Amb
|
HP-12-001-023-01135100/405
(JAWAR)
|
1312001023NRG24160220240298326
|
17/02/2024
|
Neelam Kumari
|
1312001023WL011330
|
Neelam Kumari
|
00354
|
PUNB0139500
|
2016
|
2016
|
Processed
|
12/04/2024
|
|
2894050994
|
|
NEELAM KUMARI W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Amb
|
HP-12-001-023-01135100/537
(JAWAR)
|
1312001023NRG24160220240298327
|
17/02/2024
|
SEEMA DEVI
|
1312001023WL011330
|
SEEMA DEVI
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894050996
|
|
SEEMA VIII G
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Amb
|
HP-12-001-023-01135100/551
(JAWAR)
|
1312001023NRG24160220240298306
|
17/02/2024
|
RAHUL KUMAR
|
1312001023WL011329
|
RAHUL KUMAR
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894050999
|
|
RAHUL KUMAR S/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Amb
|
HP-12-001-023-01135100/553
(JAWAR)
|
1312001023NRG24160220240298307
|
17/02/2024
|
VIJAY KUMAR
|
1312001023WL011329
|
VIJAY KUMAR
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894050998
|
|
VIJAY KUMAR S/O PRAKESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Amb
|
HP-12-001-023-01135100/555
(JAWAR)
|
1312001023NRG24160220240298328
|
17/02/2024
|
Sunny Kumar
|
1312001023WL011330
|
Sunny Kumar
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
13/04/2024
|
|
2894050997
|
|
SUNNY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Amb
|
HP-12-001-023-01135100/62
(JAWAR)
|
1312001023NRG24160220240298308
|
17/02/2024
|
Mohinder Singh
|
1312001023WL011329
|
Mohinder Singh
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894051014
|
|
MAHINDER SINGH S/O JAGT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-023-01135100/62
(JAWAR)
|
1312001023NRG24160220240298329
|
17/02/2024
|
NEELAM DEVI
|
1312001023WL011330
|
NEELAM DEVI
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894051011
|
|
NEELAM DEVI W/O SH MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-023-01135100/83
(JAWAR)
|
1312001023NRG24160220240298309
|
17/02/2024
|
KAMLESH KUMARI
|
1312001023WL011329
|
KAMLESH KUMARI
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894051041
|
|
KAMLESH KUMARI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-023-01135100/93
(JAWAR)
|
1312001023NRG24160220240298310
|
17/02/2024
|
RAJKUMARI
|
1312001023WL011329
|
RAJKUMARI
|
00354
|
PUNB0139500
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894051018
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-034-01144300/198
(MAIRI KHAS)
|
1312001034NRG24170220240299436
|
17/02/2024
|
MEENA KUMARI
|
1312001034WL011393
|
MEENA KUMARI
|
00354
|
PUNB0139500
|
2912
|
2912
|
Processed
|
12/04/2024
|
|
2894050993
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-034-01144300/207
(MAIRI KHAS)
|
1312001034NRG24170220240299437
|
17/02/2024
|
Poonam
|
1312001034WL011393
|
Poonam
|
00354
|
PUNB0139500
|
2688
|
2688
|
Processed
|
12/04/2024
|
|
2894050995
|
|
RENU BALA W/O SH BRAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Amb
|
HP-12-001-034-01144300/208
(MAIRI KHAS)
|
1312001034NRG24170220240299438
|
17/02/2024
|
Sushma Devi
|
1312001034WL011393
|
Sushma Devi
|
00354
|
PUNB0139500
|
2912
|
2912
|
Processed
|
12/04/2024
|
|
2894051007
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Amb
|
HP-12-001-034-01144300/316
(MAIRI KHAS)
|
1312001034NRG24170220240299439
|
17/02/2024
|
RAMA DEVI
|
1312001034WL011393
|
RAMA DEVI
|
00354
|
PUNB0139500
|
2912
|
2912
|
Processed
|
12/04/2024
|
|
2894051008
|
|
RAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-034-01144300/317
(MAIRI KHAS)
|
1312001034NRG24170220240299440
|
17/02/2024
|
ANITA DEVI
|
1312001034WL011393
|
ANITA DEVI
|
00354
|
PUNB0139500
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894051005
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Amb
|
HP-12-001-034-01144300/370-A
(MAIRI KHAS)
|
1312001034NRG24170220240299441
|
17/02/2024
|
Veena Devi
|
1312001034WL011393
|
Veena Devi
|
00354
|
PUNB0139500
|
2912
|
2912
|
Processed
|
12/04/2024
|
|
2894051016
|
|
VEENA DEVI WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-034-01144300/377
(MAIRI KHAS)
|
1312001034NRG24170220240299442
|
17/02/2024
|
Anju Bala
|
1312001034WL011393
|
Anju Bala
|
00354
|
PUNB0139500
|
2912
|
2912
|
Processed
|
12/04/2024
|
|
2894051006
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-034-01144300/400
(MAIRI KHAS)
|
1312001034NRG24170220240299457
|
17/02/2024
|
Raksha Devi
|
1312001034WL011394
|
Raksha Devi
|
00354
|
PUNB0139500
|
672
|
672
|
Processed
|
13/04/2024
|
|
2894050991
|
|
RAKSHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Amb
|
HP-12-001-034-01144300/421
(MAIRI KHAS)
|
1312001034NRG24170220240299443
|
17/02/2024
|
REETA DEVI
|
1312001034WL011393
|
REETA DEVI
|
00354
|
PUNB0139500
|
2688
|
2688
|
Processed
|
12/04/2024
|
|
2894051009
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-034-01144300/48
(MAIRI KHAS)
|
1312001034NRG24170220240299444
|
17/02/2024
|
PARVEEN KUMARI
|
1312001034WL011393
|
PARVEEN KUMARI
|
00354
|
PUNB0139500
|
2688
|
2688
|
Processed
|
12/04/2024
|
|
2894051001
|
|
PARVEEN KUMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-034-01144300/64
(MAIRI KHAS)
|
1312001034NRG24170220240299445
|
17/02/2024
|
CHAND RANI
|
1312001034WL011393
|
CHAND RANI
|
00354
|
PUNB0139500
|
2016
|
2016
|
Processed
|
12/04/2024
|
|
2894051000
|
|
CHAND RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61376
|
61376
|
|
|
|
|
|
|
|
|
57
|
Amb
|
HP-12-001-027-01130800/49
(KATOHAR KALAN)
|
1312001027NRG24170220240299314
|
17/02/2024
|
Subhash Chand
|
1312001027WL011386
|
Subhash Chand
|
00354
|
PUNB0399200
|
224
|
224
|
Processed
|
12/04/2024
|
|
2894051002
|
|
SUBHASH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Amb
|
HP-12-001-030-01142100/628
(KUTHERA KHERLA)
|
1312001030NRG24170220240299384
|
17/02/2024
|
RAJ BEGAM
|
1312001030WL011390
|
RAJ BEGAM
|
00354
|
PUNB0399200
|
2912
|
2912
|
Processed
|
12/04/2024
|
|
2894051003
|
|
RAJ BEGAM WO MAHINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
59
|
Amb
|
HP-12-001-036-01131900/180
(MUBARIK PUR)
|
1312001053NRG24160220240299115
|
17/02/2024
|
Shiv Charn Singh
|
1312001053WL011372
|
Shiv Charn Singh
|
00415
|
SBIN0002343
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894051004
|
|
SHIV CHARAN SINGH S/O DHAMURU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127456
|
127456
|
|
|
|
|
|
|
|