|
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
|
BANGANA
|
HP-12-002-074-01178100/91
(LATHIANI)
|
1312002074NRG24040120240200133
|
05/01/2024
|
MEENA DEVI
|
1312002074WL009210
|
MEENA DEVI
|
00089
|
CBIN0282153
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909095153
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BANGANA
|
HP-12-002-088-01177500/500
(TANOH)
|
1312002088NRG24050120240200753
|
05/01/2024
|
VIJAY LAXMI
|
1312002088WL009257
|
VIJAY LAXMI
|
00089
|
CBIN0282153
|
2420
|
2420
|
Processed
|
02/02/2024
|
|
9909095152
|
|
Mrs. VIJAY LAXMI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5556
|
5556
|
|
|
|
|
|
|
|
|
3
|
BANGANA
|
HP-12-002-074-01178100/155
(LATHIANI)
|
1312002074NRG24040120240200125
|
05/01/2024
|
SANJEEV KUMAR
|
1312002074WL009210
|
SANJEEV KUMAR
|
00159
|
PUNB0HPGB04
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909095175
|
|
SANJEEV KUMAR S/O GIAN CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
BANGANA
|
HP-12-002-081-01171400/180
(PROIAN KALAN)
|
1312002000NRG24050120240200696
|
05/01/2024
|
KARMI DEVI
|
1312002WL009254
|
KARMI DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909095129
|
|
KARMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BANGANA
|
HP-12-002-081-01171400/21
(PROIAN KALAN)
|
1312002000NRG24050120240200698
|
05/01/2024
|
SUKH DEI
|
1312002WL009254
|
SUKH DEI
|
00224
|
KACE0000055
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909095170
|
|
SUKHDEI WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGANA
|
HP-12-002-081-01171400/38
(PROIAN KALAN)
|
1312002000NRG24050120240200700
|
05/01/2024
|
MAYA DEVI
|
1312002WL009254
|
MAYA DEVI
|
00224
|
KACE0000055
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909095128
|
|
MAYA DEVI W/O VANKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANGANA
|
HP-12-002-081-01171400/7
(PROIAN KALAN)
|
1312002000NRG24050120240200704
|
05/01/2024
|
ANITA DEVI
|
1312002WL009254
|
ANITA DEVI
|
00224
|
KACE0000055
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909095127
|
|
ANITA DEVI WO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANGANA
|
HP-12-002-081-01171400/79
(PROIAN KALAN)
|
1312002000NRG24050120240200705
|
05/01/2024
|
MEENA
|
1312002WL009254
|
MEENA
|
00224
|
KACE0000055
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909095169
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BANGANA
|
HP-12-002-081-01171400/94
(PROIAN KALAN)
|
1312002000NRG24050120240200706
|
05/01/2024
|
RACHNA DEVI
|
1312002WL009254
|
RACHNA DEVI
|
00224
|
KACE0000055
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909095167
|
|
RACHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGANA
|
HP-12-002-081-01171400/96
(PROIAN KALAN)
|
1312002000NRG24050120240200707
|
05/01/2024
|
KANTA DEVI
|
1312002WL009254
|
KANTA DEVI
|
00224
|
KACE0000055
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909095166
|
|
KANTA DEVI WO SH SAALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BANGANA
|
HP-12-002-081-01171400/97
(PROIAN KALAN)
|
1312002000NRG24050120240200708
|
05/01/2024
|
LEELA DEVI
|
1312002WL009254
|
LEELA DEVI
|
00224
|
KACE0000055
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909095168
|
|
LEELA DEVI WO SH KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
12
|
BANGANA
|
HP-12-002-058-01178800/523
(BUDHAN)
|
1312002074NRG24040120240200123
|
05/01/2024
|
LAXMI DEVI
|
1312002074WL009210
|
LAXMI DEVI
|
00224
|
KACE0000157
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909095155
|
|
MISS LAXMI DEVI DO BALI RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANGANA
|
HP-12-002-058-01179500/129
(BUDHAN)
|
1312002058NRG24040120240200063
|
05/01/2024
|
SUNITA DEVI
|
1312002058WL009207
|
SUNITA DEVI
|
00224
|
KACE0000157
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909095130
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANGANA
|
HP-12-002-058-01180000/240
(BUDHAN)
|
1312002058NRG24040120240200078
|
05/01/2024
|
VIJAY KUMAR
|
1312002058WL009207
|
VIJAY KUMAR
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909095163
|
|
VIJAY KUMAR S/O RULIA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
BANGANA
|
HP-12-002-074-01178100/147
(LATHIANI)
|
1312002074NRG24040120240200124
|
05/01/2024
|
VEENA DEVI
|
1312002074WL009210
|
VEENA DEVI
|
00224
|
KACE0000157
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909095165
|
|
VEENA KUMARI
|
UCO BANK(607066)
|
|
16
|
BANGANA
|
HP-12-002-074-01178100/193
(LATHIANI)
|
1312002074NRG24040120240200126
|
05/01/2024
|
RAJ KUMARI
|
1312002074WL009210
|
RAJ KUMARI
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
02/02/2024
|
|
9909095161
|
|
Mrs. RAJ KUMARI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
BANGANA
|
HP-12-002-074-01178100/50
(LATHIANI)
|
1312002074NRG24040120240200127
|
05/01/2024
|
BIMLA DEVI
|
1312002074WL009210
|
BIMLA DEVI
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909095132
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BANGANA
|
HP-12-002-074-01178100/76
(LATHIANI)
|
1312002074NRG24040120240200130
|
05/01/2024
|
AMAR SINGH
|
1312002074WL009210
|
AMAR SINGH
|
00224
|
KACE0000157
|
2912
|
2912
|
Processed
|
02/02/2024
|
|
9909095134
|
|
Mr. AMAR SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
19
|
BANGANA
|
HP-12-002-074-01178100/89
(LATHIANI)
|
1312002074NRG24040120240200131
|
05/01/2024
|
PARKASNI DEVI
|
1312002074WL009210
|
PARKASNI DEVI
|
00224
|
KACE0000157
|
2464
|
2464
|
Processed
|
02/02/2024
|
|
9909095162
|
|
Mrs. PARKASHO DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
BANGANA
|
HP-12-002-074-01178100/90
(LATHIANI)
|
1312002074NRG24040120240200132
|
05/01/2024
|
SITA DEVI
|
1312002074WL009210
|
SITA DEVI
|
00224
|
KACE0000157
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909095133
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BANGANA
|
HP-12-002-088-01176900/236
(TANOH)
|
1312002088NRG24050120240200744
|
05/01/2024
|
MEERAN DEVI
|
1312002088WL009257
|
MEERAN DEVI
|
00224
|
KACE0000157
|
2200
|
2200
|
Processed
|
01/02/2024
|
|
9909095131
|
|
Mrs. MEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BANGANA
|
HP-12-002-088-01177400/240
(TANOH)
|
1312002088NRG24050120240200745
|
05/01/2024
|
SUNITA DEVI
|
1312002088WL009257
|
SUNITA DEVI
|
00224
|
KACE0000157
|
2420
|
2420
|
Processed
|
01/02/2024
|
|
9909095160
|
|
SUNITA DEVIW/O SH SANGRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGANA
|
HP-12-002-088-01177400/243
(TANOH)
|
1312002088NRG24050120240200746
|
05/01/2024
|
TARA DEVI
|
1312002088WL009257
|
TARA DEVI
|
00224
|
KACE0000157
|
2200
|
2200
|
Processed
|
02/02/2024
|
|
9909095126
|
|
Miss. TARA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
BANGANA
|
HP-12-002-088-01177400/251
(TANOH)
|
1312002088NRG24050120240200747
|
05/01/2024
|
NISHA DEVI
|
1312002088WL009257
|
NISHA DEVI
|
00224
|
KACE0000157
|
2420
|
2420
|
Processed
|
02/02/2024
|
|
9909095164
|
|
Mrs. NISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
25
|
BANGANA
|
HP-12-002-088-01177400/547
(TANOH)
|
1312002088NRG24050120240200748
|
05/01/2024
|
Mamta Devi
|
1312002088WL009257
|
Mamta Devi
|
00224
|
KACE0000157
|
2420
|
2420
|
Processed
|
01/02/2024
|
|
9909095154
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
26
|
BANGANA
|
HP-12-002-088-01177500/150-A
(TANOH)
|
1312002088NRG24050120240200751
|
05/01/2024
|
KAMLESH KUMARI
|
1312002088WL009257
|
KAMLESH KUMARI
|
00224
|
KACE0000157
|
660
|
660
|
Processed
|
01/02/2024
|
|
9909095135
|
|
KAMALESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37408
|
37408
|
|
|
|
|
|
|
|
|
27
|
BANGANA
|
HP-12-002-091-01167400/252
(TIHRA)
|
1312002091NRG24040120240199730
|
05/01/2024
|
KARAM CHAND
|
1312002091WL009189
|
KARAM CHAND
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909095118
|
|
KARAM CHAND & KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGANA
|
HP-12-002-091-01167400/301
(TIHRA)
|
1312002091NRG24040120240199731
|
05/01/2024
|
KAMAL DEV
|
1312002091WL009189
|
KAMAL DEV
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909095119
|
|
SALMA DEVI WO KAMAL DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGANA
|
HP-12-002-091-01167400/554
(TIHRA)
|
1312002091NRG24040120240199735
|
05/01/2024
|
MR MAHINDER SINGH
|
1312002091WL009189
|
MR MAHINDER SINGH
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909095112
|
|
MAHINDER SINGH S/O SH ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BANGANA
|
HP-12-002-091-01167400/554
(TIHRA)
|
1312002091NRG24040120240199734
|
05/01/2024
|
MS ANJANA DEVI
|
1312002091WL009189
|
MS ANJANA DEVI
|
00354
|
PUNB0172300
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909095113
|
|
ANJANA DEVI D/O JYOTI PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGANA
|
HP-12-002-091-01167400/56
(TIHRA)
|
1312002091NRG24040120240199736
|
05/01/2024
|
SITA RAM
|
1312002091WL009189
|
SITA RAM
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909095171
|
|
SITA RAM S/O RABBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BANGANA
|
HP-12-002-091-01167500/108
(TIHRA)
|
1312002091NRG24040120240199738
|
05/01/2024
|
MRS MAFI DEVI
|
1312002091WL009189
|
MRS MAFI DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909095172
|
|
MAFI DEVI W/O SH DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BANGANA
|
HP-12-002-091-01167500/130
(TIHRA)
|
1312002091NRG24040120240199739
|
05/01/2024
|
ASHA DEVI
|
1312002091WL009189
|
ASHA DEVI
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909095121
|
|
ASHA DEVI W/O SH SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BANGANA
|
HP-12-002-091-01167500/375
(TIHRA)
|
1312002091NRG24040120240199740
|
05/01/2024
|
DINESH KUMAR
|
1312002091WL009189
|
DINESH KUMAR
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909095123
|
|
DINESH KUMAR SO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGANA
|
HP-12-002-091-01167500/375
(TIHRA)
|
1312002091NRG24040120240199741
|
05/01/2024
|
RANJEET KAUR
|
1312002091WL009189
|
RANJEET KAUR
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909095122
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGANA
|
HP-12-002-091-01167500/381
(TIHRA)
|
1312002091NRG24040120240199742
|
05/01/2024
|
MR RAKESH KUMAR
|
1312002091WL009189
|
MR RAKESH KUMAR
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909095124
|
|
RAKESH KUMAR S/O SH CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGANA
|
HP-12-002-091-01167500/404
(TIHRA)
|
1312002091NRG24040120240199743
|
05/01/2024
|
PARVEEN KUMARI
|
1312002091WL009189
|
PARVEEN KUMARI
|
00354
|
PUNB0172300
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909095125
|
|
PARVEEN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGANA
|
HP-12-002-091-01167500/96
(TIHRA)
|
1312002091NRG24040120240199745
|
05/01/2024
|
JOG RAJ
|
1312002091WL009189
|
JOG RAJ
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909095115
|
|
JOG RAJ SO SH CHINT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGANA
|
HP-12-002-091-01167900/156
(TIHRA)
|
1312002091NRG24040120240199746
|
05/01/2024
|
DAYA RAM
|
1312002091WL009189
|
DAYA RAM
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909095116
|
|
DAYA RAM & SMT CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BANGANA
|
HP-12-002-091-01167900/196
(TIHRA)
|
1312002091NRG24040120240199747
|
05/01/2024
|
BISHNI DEVI
|
1312002091WL009189
|
BISHNI DEVI
|
00354
|
PUNB0172300
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909095120
|
|
BISHNI DEVI W/O SH KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BANGANA
|
HP-12-002-091-01167900/75
(TIHRA)
|
1312002091NRG24040120240199752
|
05/01/2024
|
DHANPAT
|
1312002091WL009189
|
DHANPAT
|
00354
|
PUNB0172300
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909095114
|
|
DHANPAT S/O SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46144
|
46144
|
|
|
|
|
|
|
|
|
42
|
BANGANA
|
HP-12-002-081-01171400/111
(PROIAN KALAN)
|
1312002000NRG24050120240200695
|
05/01/2024
|
MR KARAM DIN
|
1312002WL009254
|
MR KARAM DIN
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909095141
|
|
KARAM DIN S/O NOOR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BANGANA
|
HP-12-002-081-01171400/181
(PROIAN KALAN)
|
1312002000NRG24050120240200697
|
05/01/2024
|
SUNITA
|
1312002WL009254
|
SUNITA
|
00354
|
PUNB0213600
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909095139
|
|
SUNITA DEVI WO SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGANA
|
HP-12-002-081-01171400/37
(PROIAN KALAN)
|
1312002000NRG24050120240200699
|
05/01/2024
|
SHINDO DEVI
|
1312002WL009254
|
SHINDO DEVI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909095140
|
|
SHINDO DEVI WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGANA
|
HP-12-002-081-01171400/418
(PROIAN KALAN)
|
1312002000NRG24050120240200701
|
05/01/2024
|
REENU DEVI
|
1312002WL009254
|
REENU DEVI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909095137
|
|
REENU DEVI WO SH BOGAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGANA
|
HP-12-002-081-01171400/42
(PROIAN KALAN)
|
1312002000NRG24050120240200702
|
05/01/2024
|
LAXMI DEVI
|
1312002WL009254
|
LAXMI DEVI
|
00354
|
PUNB0213600
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909095138
|
|
LAXMI DEVI W/O SH JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGANA
|
HP-12-002-081-01171400/531
(PROIAN KALAN)
|
1312002000NRG24050120240200703
|
05/01/2024
|
ASHA DEVI
|
1312002WL009254
|
ASHA DEVI
|
00354
|
PUNB0213600
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909095136
|
|
ASHA DEVI WO SH DHARMENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
48
|
BANGANA
|
HP-12-002-052-01162400/176
(AMBEHRA DHEERAJ)
|
1312002052NRG24040120240199651
|
05/01/2024
|
asha devi
|
1312002052WL009182
|
asha devi
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909095148
|
|
ASHA DEVI W/O JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGANA
|
HP-12-002-052-01162400/176
(AMBEHRA DHEERAJ)
|
1312002052NRG24040120240199652
|
05/01/2024
|
JAGDISH CHAND
|
1312002052WL009182
|
JAGDISH CHAND
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909095149
|
|
JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANGANA
|
HP-12-002-052-01162400/178
(AMBEHRA DHEERAJ)
|
1312002052NRG24040120240199653
|
05/01/2024
|
LAL CHAND
|
1312002052WL009182
|
LAL CHAND
|
00354
|
PUNB0266100
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909095151
|
|
LAL CHAND S/O BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANGANA
|
HP-12-002-052-01162700/762
(AMBEHRA DHEERAJ)
|
1312002052NRG24040120240199654
|
05/01/2024
|
USHA
|
1312002052WL009182
|
USHA
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909095150
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANGANA
|
HP-12-002-091-01167400/537
(TIHRA)
|
1312002091NRG24040120240199733
|
05/01/2024
|
MS MAMTA DEVI
|
1312002091WL009189
|
MS MAMTA DEVI
|
00354
|
PUNB0266100
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909095146
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANGANA
|
HP-12-002-091-01167400/620
(TIHRA)
|
1312002091NRG24040120240199737
|
05/01/2024
|
MRS SURJEET KAUR
|
1312002091WL009189
|
MRS SURJEET KAUR
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909095142
|
|
SURJIT KAUR D/O SH. JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANGANA
|
HP-12-002-091-01167500/617
(TIHRA)
|
1312002091NRG24040120240199744
|
05/01/2024
|
MISS PARVEEN KUMARI
|
1312002091WL009189
|
MISS PARVEEN KUMARI
|
00354
|
PUNB0266100
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909095147
|
|
PARVEEN KUMARI D/O-DALIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BANGANA
|
HP-12-002-091-01167900/258
(TIHRA)
|
1312002091NRG24040120240199748
|
05/01/2024
|
MRS SUNIL KUMARI
|
1312002091WL009189
|
MRS SUNIL KUMARI
|
00354
|
PUNB0266100
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909095117
|
|
SUNIL KUMARI W/O SH PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BANGANA
|
HP-12-002-091-01167900/362
(TIHRA)
|
1312002091NRG24040120240199749
|
05/01/2024
|
MR DAULAT RAM
|
1312002091WL009189
|
MR DAULAT RAM
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909095143
|
|
DAULAT RAM S/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANGANA
|
HP-12-002-091-01167900/429
(TIHRA)
|
1312002091NRG24040120240199750
|
05/01/2024
|
SHEELA DEVI
|
1312002091WL009189
|
SHEELA DEVI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909095145
|
|
SHEELA DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BANGANA
|
HP-12-002-091-01167900/574
(TIHRA)
|
1312002091NRG24040120240199751
|
05/01/2024
|
MRS BANDNA DEVI
|
1312002091WL009189
|
MRS BANDNA DEVI
|
00354
|
PUNB0266100
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909095144
|
|
BANDNA DEVI WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30912
|
30912
|
|
|
|
|
|
|
|
|
59
|
BANGANA
|
HP-12-002-052-01162900/279
(AMBEHRA DHEERAJ)
|
1312002052NRG24040120240199643
|
05/01/2024
|
BALBEER SINGH
|
1312002052WL009180
|
BALBEER SINGH
|
00354
|
PUNB0641600
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909095156
|
|
BALBIR SINGH S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BANGANA
|
HP-12-002-052-01162900/703
(AMBEHRA DHEERAJ)
|
1312002052NRG24040120240199644
|
05/01/2024
|
SUSHMA DEVI
|
1312002052WL009180
|
SUSHMA DEVI
|
00354
|
PUNB0641600
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909095157
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
61
|
BANGANA
|
HP-12-002-088-01177500/150-A
(TANOH)
|
1312002088NRG24050120240200750
|
05/01/2024
|
AJAY KUMAR
|
1312002088WL009257
|
AJAY KUMAR
|
00354
|
PUNB0680900
|
1980
|
1980
|
Processed
|
01/02/2024
|
|
9909095158
|
|
AJAY KUMAR S/O SH.DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BANGANA
|
HP-12-002-088-01177500/468
(TANOH)
|
1312002088NRG24050120240200752
|
05/01/2024
|
MONIKA
|
1312002088WL009257
|
MONIKA
|
00354
|
PUNB0680900
|
660
|
660
|
Processed
|
01/02/2024
|
|
9909095159
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
63
|
BANGANA
|
HP-12-002-058-01179500/263
(BUDHAN)
|
1312002058NRG24040120240200066
|
05/01/2024
|
Maya Devi
|
1312002058WL009207
|
Maya Devi
|
00462
|
UCBA0001189
|
448
|
448
|
Processed
|
01/02/2024
|
|
9909095180
|
|
MAYA DVI
|
UCO BANK(607066)
|
|
64
|
BANGANA
|
HP-12-002-058-01179500/263
(BUDHAN)
|
1312002058NRG24040120240200065
|
05/01/2024
|
Mohinder Singh
|
1312002058WL009207
|
Mohinder Singh
|
00462
|
UCBA0001189
|
672
|
672
|
Processed
|
01/02/2024
|
|
9909095177
|
|
Mr. MOHINDER SINGH KAPIL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BANGANA
|
HP-12-002-058-01179500/389
(BUDHAN)
|
1312002058NRG24040120240200069
|
05/01/2024
|
Bidhi Chand
|
1312002058WL009207
|
Bidhi Chand
|
00462
|
UCBA0001189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909095178
|
|
BIDHI CHAND S/O BASANT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
66
|
BANGANA
|
HP-12-002-058-01179500/389
(BUDHAN)
|
1312002058NRG24040120240200070
|
05/01/2024
|
Kamala Devi
|
1312002058WL009207
|
Kamala Devi
|
00462
|
UCBA0001189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909095179
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
67
|
BANGANA
|
HP-12-002-058-01179500/91
(BUDHAN)
|
1312002058NRG24040120240200071
|
05/01/2024
|
Suvidha Devi
|
1312002058WL009207
|
Suvidha Devi
|
00462
|
UCBA0001189
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909095182
|
|
SUVIDHA DEVI
|
UCO BANK(607066)
|
|
68
|
BANGANA
|
HP-12-002-074-01178100/73
(LATHIANI)
|
1312002074NRG24040120240200128
|
05/01/2024
|
SWARUP CHAND
|
1312002074WL009210
|
SWARUP CHAND
|
00462
|
UCBA0001189
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909095174
|
|
SWARUP CHAND
|
UCO BANK(607066)
|
|
69
|
BANGANA
|
HP-12-002-074-01178100/73
(LATHIANI)
|
1312002074NRG24040120240200129
|
05/01/2024
|
URMILA DEVI
|
1312002074WL009210
|
URMILA DEVI
|
00462
|
UCBA0001189
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909095111
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
70
|
BANGANA
|
HP-12-002-074-01179400/140
(LATHIANI)
|
1312002074NRG24040120240200136
|
05/01/2024
|
SEEMA DEVI
|
1312002074WL009210
|
SEEMA DEVI
|
00462
|
UCBA0001189
|
896
|
896
|
Processed
|
02/02/2024
|
|
9909095173
|
|
Mrs. SEEMA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
71
|
BANGANA
|
HP-12-002-074-01179400/460
(LATHIANI)
|
1312002074NRG24040120240200137
|
05/01/2024
|
GIRDHARI LAL
|
1312002074WL009210
|
GIRDHARI LAL
|
00462
|
UCBA0001189
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909095176
|
|
GIRDHARI LAL
|
UCO BANK(607066)
|
|
72
|
BANGANA
|
HP-12-002-074-01179400/461
(LATHIANI)
|
1312002074NRG24040120240200138
|
05/01/2024
|
KUNDAN LAL
|
1312002074WL009210
|
KUNDAN LAL
|
00462
|
UCBA0001189
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909095181
|
|
KUNDAN LAL
|
UCO BANK(607066)
|
|
73
|
BANGANA
|
HP-12-002-088-01177400/560
(TANOH)
|
1312002088NRG24050120240200749
|
05/01/2024
|
Soni Devi
|
1312002088WL009257
|
Soni Devi
|
00462
|
UCBA0001189
|
2420
|
2420
|
Processed
|
01/02/2024
|
|
9909095183
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175704
|
175704
|
|
|
|
|
|
|
|