|
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-12-003-093-01123900/10
(AMBOA)
|
1312003093NRG24Z170820230099886
|
17/08/2023
|
PARMALA DEVI
|
1312003093WL004471
|
PARMALA DEVI
|
00224
|
KACE0000014
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
2
|
Gagret
|
HP-12-003-093-01123900/137
(AMBOA)
|
1312003093NRG24Z170820230099888
|
17/08/2023
|
SUMNA DEVI
|
1312003093WL004471
|
SUMNA DEVI
|
00224
|
KACE0000014
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
3
|
Gagret
|
HP-12-003-093-01123900/14
(AMBOA)
|
1312003093NRG24Z170820230099927
|
17/08/2023
|
SUKHDEV SHARMA
|
1312003093WL004473
|
SUKHDEV SHARMA
|
00224
|
KACE0000014
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
4
|
Gagret
|
HP-12-003-093-01123900/16
(AMBOA)
|
1312003093NRG24Z170820230099889
|
17/08/2023
|
SOMA DEVI
|
1312003093WL004471
|
SOMA DEVI
|
00224
|
KACE0000014
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
5
|
Gagret
|
HP-12-003-093-01123900/19
(AMBOA)
|
1312003093NRG24Z170820230099890
|
17/08/2023
|
kRISHNA DEVI
|
1312003093WL004471
|
kRISHNA DEVI
|
00224
|
KACE0000014
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
6
|
Gagret
|
HP-12-003-093-01123900/263
(AMBOA)
|
1312003093NRG24Z170820230099929
|
17/08/2023
|
MRS. KAMLA DEVI
|
1312003093WL004473
|
MRS. KAMLA DEVI
|
00224
|
KACE0000014
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
7
|
Gagret
|
HP-12-003-093-01123900/34
(AMBOA)
|
1312003093NRG24Z170820230099930
|
17/08/2023
|
SATISH KUMAR
|
1312003093WL004473
|
SATISH KUMAR
|
00224
|
KACE0000014
|
64
|
64
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
8
|
Gagret
|
HP-12-003-093-01123900/39
(AMBOA)
|
1312003093NRG24Z170820230099893
|
17/08/2023
|
VYASA DEVI
|
1312003093WL004471
|
VYASA DEVI
|
00224
|
KACE0000014
|
192
|
192
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
9
|
Gagret
|
HP-12-003-093-01123900/41
(AMBOA)
|
1312003093NRG24Z170820230099894
|
17/08/2023
|
MADAN LAL
|
1312003093WL004471
|
MADAN LAL
|
00224
|
KACE0000014
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
10
|
Gagret
|
HP-12-003-093-01123900/73
(AMBOA)
|
1312003093NRG24Z170820230099875
|
17/08/2023
|
ANITA RANI
|
1312003093WL004470
|
ANITA RANI
|
00224
|
KACE0000014
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
11
|
Gagret
|
HP-12-003-128-01121900/111
(SALOH BERI)
|
1312003000NRG24Z170820230099978
|
17/08/2023
|
DHIAN CHAND
|
1312003WL004475
|
DHIAN CHAND
|
00224
|
KACE0000014
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
12
|
Gagret
|
HP-12-003-128-01121900/338
(SALOH BERI)
|
1312003000NRG24Z170820230099980
|
17/08/2023
|
Braham Dass
|
1312003WL004475
|
Braham Dass
|
00224
|
KACE0000014
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
13
|
Gagret
|
HP-12-003-128-01121900/72
(SALOH BERI)
|
1312003000NRG24Z170820230099982
|
17/08/2023
|
RAMESH SINGH
|
1312003WL004475
|
RAMESH SINGH
|
00224
|
KACE0000014
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
14
|
Gagret
|
HP-12-003-105-01124800/403
(DEOLI)
|
1312003105NRG24Z170820230100452
|
17/08/2023
|
SAROJ KUMARI
|
1312003105WL004485
|
SAROJ KUMARI
|
00224
|
KACE0000037
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
15
|
Gagret
|
HP-12-003-105-01124800/592
(DEOLI)
|
1312003105NRG24Z170820230100461
|
17/08/2023
|
AMANDEEP SINGH
|
1312003105WL004485
|
AMANDEEP SINGH
|
00224
|
KACE0000037
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
16
|
Gagret
|
HP-12-003-124-01129300/332
(OEL)
|
1312003124NRG24Z170820230100395
|
17/08/2023
|
ASHA DEVI
|
1312003124WL004481
|
ASHA DEVI
|
00224
|
KACE0000037
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
17
|
Gagret
|
HP-12-003-124-01129300/48
(OEL)
|
1312003124NRG24Z170820230100397
|
17/08/2023
|
MEENA KUMARI
|
1312003124WL004481
|
MEENA KUMARI
|
00224
|
KACE0000037
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
18
|
Gagret
|
HP-12-003-124-01129300/64
(OEL)
|
1312003124NRG24Z170820230100399
|
17/08/2023
|
MEENA DEVI
|
1312003124WL004481
|
MEENA DEVI
|
00224
|
KACE0000037
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
19
|
Gagret
|
HP-12-003-124-01129300/65
(OEL)
|
1312003124NRG24Z170820230100400
|
17/08/2023
|
Raksha Devi
|
1312003124WL004481
|
Raksha Devi
|
00224
|
KACE0000037
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
20
|
Gagret
|
HP-12-003-124-01129300/78
(OEL)
|
1312003124NRG24Z170820230100401
|
17/08/2023
|
Teji Devi
|
1312003124WL004481
|
Teji Devi
|
00224
|
KACE0000037
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
21
|
Gagret
|
HP-12-003-124-01129300/82
(OEL)
|
1312003124NRG24Z170820230100403
|
17/08/2023
|
PREM CHAND
|
1312003124WL004481
|
PREM CHAND
|
00224
|
KACE0000037
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
22
|
Gagret
|
HP-12-003-116-01124900/12
(KUNERAN)
|
1312003116NRG24Z170820230100410
|
17/08/2023
|
Gurdev Singh
|
1312003116WL004483
|
Gurdev Singh
|
00224
|
KACE0000128
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
23
|
Gagret
|
HP-12-003-093-01123900/11
(AMBOA)
|
1312003093NRG24Z170820230099872
|
17/08/2023
|
DILBAGH SINGH
|
1312003093WL004470
|
DILBAGH SINGH
|
00224
|
KACE0000132
|
32
|
32
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
24
|
Gagret
|
HP-12-003-093-01123900/5
(AMBOA)
|
1312003093NRG24Z170820230099874
|
17/08/2023
|
JEBANA RANI
|
1312003093WL004470
|
JEBANA RANI
|
00224
|
KACE0000132
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
25
|
Gagret
|
HP-12-003-102-01123200/263
(CHALET)
|
1312003102NRG24Z170820230100471
|
17/08/2023
|
Rekha Rani
|
1312003102WL004486
|
Rekha Rani
|
00224
|
KACE0000132
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
26
|
Gagret
|
HP-12-003-093-01123900/105
(AMBOA)
|
1312003093NRG24Z170820230099887
|
17/08/2023
|
OM PARKASH
|
1312003093WL004471
|
OM PARKASH
|
00354
|
PUNB0137400
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
27
|
Gagret
|
HP-12-003-093-01123900/151
(AMBOA)
|
1312003093NRG24Z170820230099928
|
17/08/2023
|
RANJU BALA
|
1312003093WL004473
|
RANJU BALA
|
00354
|
PUNB0137400
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
28
|
Gagret
|
HP-12-003-093-01123900/239
(AMBOA)
|
1312003093NRG24Z170820230099891
|
17/08/2023
|
SATISH KUMAR
|
1312003093WL004471
|
SATISH KUMAR
|
00354
|
PUNB0137400
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
29
|
Gagret
|
HP-12-003-093-01123900/311
(AMBOA)
|
1312003093NRG24Z170820230099873
|
17/08/2023
|
SUMAN KUMARI
|
1312003093WL004470
|
SUMAN KUMARI
|
00354
|
PUNB0137400
|
32
|
32
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
30
|
Gagret
|
HP-12-003-093-01123900/82
(AMBOA)
|
1312003093NRG24Z170820230099876
|
17/08/2023
|
VINOD SINGH THAKUR
|
1312003093WL004470
|
VINOD SINGH THAKUR
|
00354
|
PUNB0137400
|
64
|
64
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
31
|
Gagret
|
HP-12-003-105-01124800/125
(DEOLI)
|
1312003105NRG24Z170820230100442
|
17/08/2023
|
Seema Devi
|
1312003105WL004485
|
Seema Devi
|
00354
|
PUNB0137400
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
32
|
Gagret
|
HP-12-003-105-01124800/149
(DEOLI)
|
1312003105NRG24Z170820230100443
|
17/08/2023
|
MEHBOOB SHAH
|
1312003105WL004485
|
MEHBOOB SHAH
|
00354
|
PUNB0137400
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
33
|
Gagret
|
HP-12-003-105-01124800/161
(DEOLI)
|
1312003105NRG24Z170820230100444
|
17/08/2023
|
Magh Nath
|
1312003105WL004485
|
Magh Nath
|
00354
|
PUNB0137400
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
34
|
Gagret
|
HP-12-003-105-01124800/17
(DEOLI)
|
1312003105NRG24Z170820230100445
|
17/08/2023
|
Vikram Jit
|
1312003105WL004485
|
Vikram Jit
|
00354
|
PUNB0137400
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
35
|
Gagret
|
HP-12-003-105-01124800/172
(DEOLI)
|
1312003105NRG24Z170820230100446
|
17/08/2023
|
RAVINDER KUMAR
|
1312003105WL004485
|
RAVINDER KUMAR
|
00354
|
PUNB0137400
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
36
|
Gagret
|
HP-12-003-105-01124800/177
(DEOLI)
|
1312003105NRG24Z170820230100447
|
17/08/2023
|
Ram Peyari
|
1312003105WL004485
|
Ram Peyari
|
00354
|
PUNB0137400
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
37
|
Gagret
|
HP-12-003-105-01124800/201
(DEOLI)
|
1312003105NRG24Z170820230100448
|
17/08/2023
|
SAPNA DEVI
|
1312003105WL004485
|
SAPNA DEVI
|
00354
|
PUNB0137400
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
38
|
Gagret
|
HP-12-003-105-01124800/202
(DEOLI)
|
1312003105NRG24Z170820230100449
|
17/08/2023
|
Anita Devi
|
1312003105WL004485
|
Anita Devi
|
00354
|
PUNB0137400
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
39
|
Gagret
|
HP-12-003-105-01124800/244
(DEOLI)
|
1312003105NRG24Z170820230100450
|
17/08/2023
|
Harjinder Kaur
|
1312003105WL004485
|
Harjinder Kaur
|
00354
|
PUNB0137400
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
40
|
Gagret
|
HP-12-003-105-01124800/251
(DEOLI)
|
1312003105NRG24Z170820230100451
|
17/08/2023
|
RAM PYARI
|
1312003105WL004485
|
RAM PYARI
|
00354
|
PUNB0137400
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
41
|
Gagret
|
HP-12-003-105-01124800/45
(DEOLI)
|
1312003105NRG24Z170820230100453
|
17/08/2023
|
Kahan Singh
|
1312003105WL004485
|
Kahan Singh
|
00354
|
PUNB0137400
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
42
|
Gagret
|
HP-12-003-105-01124800/46
(DEOLI)
|
1312003105NRG24Z170820230100454
|
17/08/2023
|
Dilaber Singh
|
1312003105WL004485
|
Dilaber Singh
|
00354
|
PUNB0137400
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
43
|
Gagret
|
HP-12-003-105-01124800/462
(DEOLI)
|
1312003105NRG24Z170820230100455
|
17/08/2023
|
SHAM MURTI
|
1312003105WL004485
|
SHAM MURTI
|
00354
|
PUNB0137400
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
44
|
Gagret
|
HP-12-003-105-01124800/478
(DEOLI)
|
1312003105NRG24Z170820230100456
|
17/08/2023
|
Shiv Singh
|
1312003105WL004485
|
Shiv Singh
|
00354
|
PUNB0137400
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
45
|
Gagret
|
HP-12-003-105-01124800/564
(DEOLI)
|
1312003105NRG24Z170820230100457
|
17/08/2023
|
BALVINDER KAUR
|
1312003105WL004485
|
BALVINDER KAUR
|
00354
|
PUNB0137400
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
46
|
Gagret
|
HP-12-003-105-01124800/565
(DEOLI)
|
1312003105NRG24Z170820230100458
|
17/08/2023
|
REENA RANI
|
1312003105WL004485
|
REENA RANI
|
00354
|
PUNB0137400
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
47
|
Gagret
|
HP-12-003-105-01124800/576
(DEOLI)
|
1312003105NRG24Z170820230100459
|
17/08/2023
|
SALOCHANA DEVI
|
1312003105WL004485
|
SALOCHANA DEVI
|
00354
|
PUNB0137400
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
48
|
Gagret
|
HP-12-003-105-01124800/587
(DEOLI)
|
1312003105NRG24Z170820230100460
|
17/08/2023
|
RADHA RANI
|
1312003105WL004485
|
RADHA RANI
|
00354
|
PUNB0137400
|
224
|
224
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
49
|
Gagret
|
HP-12-003-105-01124800/603
(DEOLI)
|
1312003105NRG24Z170820230100462
|
17/08/2023
|
GURPREET KAUR
|
1312003105WL004485
|
GURPREET KAUR
|
00354
|
PUNB0137400
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
50
|
Gagret
|
HP-12-003-105-01124800/607
(DEOLI)
|
1312003105NRG24Z170820230100463
|
17/08/2023
|
URMILA DEVI
|
1312003105WL004485
|
URMILA DEVI
|
00354
|
PUNB0137400
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
51
|
Gagret
|
HP-12-003-105-01124800/609
(DEOLI)
|
1312003105NRG24Z170820230100464
|
17/08/2023
|
SHOBHA DEVI
|
1312003105WL004485
|
SHOBHA DEVI
|
00354
|
PUNB0137400
|
144
|
144
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
52
|
Gagret
|
HP-12-003-105-01124800/623
(DEOLI)
|
1312003105NRG24Z170820230100465
|
17/08/2023
|
SACHIN
|
1312003105WL004485
|
SACHIN
|
00354
|
PUNB0137400
|
112
|
112
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
53
|
Gagret
|
HP-12-003-105-01124800/76
(DEOLI)
|
1312003105NRG24Z170820230100466
|
17/08/2023
|
Gurdiyal Singh
|
1312003105WL004485
|
Gurdiyal Singh
|
00354
|
PUNB0137400
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
54
|
Gagret
|
HP-12-003-105-01124800/86
(DEOLI)
|
1312003105NRG24Z170820230100467
|
17/08/2023
|
JARNIAL SINGH
|
1312003105WL004485
|
JARNIAL SINGH
|
00354
|
PUNB0137400
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
55
|
Gagret
|
HP-12-003-105-01124800/94
(DEOLI)
|
1312003105NRG24Z170820230100468
|
17/08/2023
|
Varinder Pal
|
1312003105WL004485
|
Varinder Pal
|
00354
|
PUNB0137400
|
80
|
80
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4736
|
4736
|
|
|
|
|
|
|
|
|
56
|
Gagret
|
HP-12-003-093-01123900/279
(AMBOA)
|
1312003093NRG24Z170820230099892
|
17/08/2023
|
CHAMEL SINGH
|
1312003093WL004471
|
CHAMEL SINGH
|
00354
|
PUNB0395700
|
208
|
208
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
57
|
Gagret
|
HP-12-003-102-01123300/570
(CHALET)
|
1312003102NRG24Z170820230100472
|
17/08/2023
|
sharda devi
|
1312003102WL004486
|
sharda devi
|
00354
|
PUNB0395700
|
48
|
48
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
58
|
Gagret
|
HP-12-003-128-01121900/143
(SALOH BERI)
|
1312003000NRG24Z170820230099979
|
17/08/2023
|
Karnail Singh
|
1312003WL004475
|
Karnail Singh
|
00354
|
PUNB0395700
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
59
|
Gagret
|
HP-12-003-128-01121900/388
(SALOH BERI)
|
1312003000NRG24Z170820230099981
|
17/08/2023
|
Zulfi Ram
|
1312003WL004475
|
Zulfi Ram
|
00354
|
PUNB0395700
|
176
|
176
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
60
|
Gagret
|
HP-12-003-124-01129300/47
(OEL)
|
1312003124NRG24Z170820230100396
|
17/08/2023
|
Jeevna Devi
|
1312003124WL004481
|
Jeevna Devi
|
00354
|
PUNB0398600
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
61
|
Gagret
|
HP-12-003-124-01129300/52
(OEL)
|
1312003124NRG24Z170820230100398
|
17/08/2023
|
DARSHNA DEVI
|
1312003124WL004481
|
DARSHNA DEVI
|
00354
|
PUNB0398600
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
62
|
Gagret
|
HP-12-003-124-01129300/79
(OEL)
|
1312003124NRG24Z170820230100402
|
17/08/2023
|
SUMAN DEVI
|
1312003124WL004481
|
SUMAN DEVI
|
00354
|
PUNB0398600
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
63
|
Gagret
|
HP-12-003-124-01129300/81
(OEL)
|
1312003124NRG24Z170820230100408
|
17/08/2023
|
RAJ KUMAR
|
1312003124WL004482
|
RAJ KUMAR
|
00354
|
PUNB0398600
|
32
|
32
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
64
|
Gagret
|
HP-12-003-124-01129400/371
(OEL)
|
1312003124NRG24Z170820230100404
|
17/08/2023
|
KAMAL SINGH
|
1312003124WL004481
|
KAMAL SINGH
|
00354
|
PUNB0398600
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
65
|
Gagret
|
HP-12-003-124-01129400/467
(OEL)
|
1312003124NRG24Z170820230100406
|
17/08/2023
|
Sukhbinder Singh
|
1312003124WL004481
|
Sukhbinder Singh
|
00354
|
PUNB0398600
|
96
|
96
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
66
|
Gagret
|
HP-12-003-124-01129400/387
(OEL)
|
1312003124NRG24Z170820230100405
|
17/08/2023
|
SUMAN DEVI
|
1312003124WL004481
|
SUMAN DEVI
|
00415
|
SBIN0002343
|
128
|
128
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128
|
128
|
|
|
|
|
|
|
|
|
67
|
Gagret
|
HP-12-003-116-01124900/30
(KUNERAN)
|
1312003116NRG24Z170820230100413
|
17/08/2023
|
Harbahan Singh
|
1312003116WL004484
|
Harbahan Singh
|
00415
|
SBIN0009086
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
68
|
Gagret
|
HP-12-003-116-01124900/370
(KUNERAN)
|
1312003116NRG24Z170820230100414
|
17/08/2023
|
SHAM LAL
|
1312003116WL004484
|
SHAM LAL
|
00415
|
SBIN0009086
|
160
|
160
|
Rejected
|
19/01/2024
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9520
|
9520
|
|
|
|
|
|
|
|