|
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-12-001-041-01133000/259
(PRAMB)
|
1312001041NRG24020120240192323
|
02/01/2024
|
Kanchan Devi
|
1312001041WL008874
|
Kanchan Devi
|
00089
|
CBIN0282194
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909790421
|
|
Miss. KANCHAN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
2
|
Amb
|
HP-12-001-030-01142100/266
(KUTHERA KHERLA)
|
1312001030NRG24020120240190881
|
02/01/2024
|
KADAM SINGH
|
1312001030WL008788
|
KADAM SINGH
|
00089
|
CBIN0283644
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909790439
|
|
Mr. KADAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-041-01133000/270
(PRAMB)
|
1312001041NRG24020120240192324
|
02/01/2024
|
Reeta Kumari
|
1312001041WL008874
|
Reeta Kumari
|
00089
|
CBIN0283644
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909790429
|
|
Mrs. RITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
4
|
Amb
|
HP-12-001-030-01142100/382
(KUTHERA KHERLA)
|
1312001030NRG24020120240190882
|
02/01/2024
|
DESH RAJ
|
1312001030WL008788
|
DESH RAJ
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909790396
|
|
DESH RAJ SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Amb
|
HP-12-001-030-01142100/587
(KUTHERA KHERLA)
|
1312001030NRG24020120240190883
|
02/01/2024
|
SANTOSH KUMARI
|
1312001030WL008788
|
SANTOSH KUMARI
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909790400
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Amb
|
HP-12-001-030-01142100/614
(KUTHERA KHERLA)
|
1312001030NRG24020120240190885
|
02/01/2024
|
SUBHASH CHAND
|
1312001030WL008788
|
SUBHASH CHAND
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909790383
|
|
SUBHASH CHAND SO JULFI RAM
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Amb
|
HP-12-001-030-01142100/678-B
(KUTHERA KHERLA)
|
1312001030NRG24020120240190886
|
02/01/2024
|
Isha
|
1312001030WL008788
|
Isha
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909790403
|
|
Mrs. ISHA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
8
|
Amb
|
HP-12-001-030-01142100/678-B
(KUTHERA KHERLA)
|
1312001030NRG24020120240190887
|
02/01/2024
|
ram singh
|
1312001030WL008788
|
ram singh
|
00349
|
PSIB0000137
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909790398
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Amb
|
HP-12-001-030-01142200/164
(KUTHERA KHERLA)
|
1312001030NRG24020120240190888
|
02/01/2024
|
NUR DEEN
|
1312001030WL008788
|
NUR DEEN
|
00349
|
PSIB0000137
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909790390
|
|
NOOR DEEN S/O NASEER DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Amb
|
HP-12-001-030-01142200/198
(KUTHERA KHERLA)
|
1312001030NRG24020120240190889
|
02/01/2024
|
SANDEEP KUMAR
|
1312001030WL008788
|
SANDEEP KUMAR
|
00349
|
PSIB0000137
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909790384
|
|
SANDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Amb
|
HP-12-001-030-01142200/24-A
(KUTHERA KHERLA)
|
1312001030NRG24020120240190890
|
02/01/2024
|
RUKMANI DEVI
|
1312001030WL008788
|
RUKMANI DEVI
|
00349
|
PSIB0000137
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909790389
|
|
RUKMANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Amb
|
HP-12-001-030-01142200/27-A
(KUTHERA KHERLA)
|
1312001030NRG24020120240190891
|
02/01/2024
|
REKHA DEVI
|
1312001030WL008788
|
REKHA DEVI
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790399
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Amb
|
HP-12-001-030-01142200/28-A
(KUTHERA KHERLA)
|
1312001030NRG24020120240190892
|
02/01/2024
|
BISHAMBRI DEVI
|
1312001030WL008788
|
BISHAMBRI DEVI
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909790385
|
|
BISHMBRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Amb
|
HP-12-001-030-01142200/377-A
(KUTHERA KHERLA)
|
1312001030NRG24020120240190893
|
02/01/2024
|
RAGHU NATH SINGH
|
1312001030WL008788
|
RAGHU NATH SINGH
|
00349
|
PSIB0000137
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790391
|
|
RAGHUNATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Amb
|
HP-12-001-030-01142200/45-B
(KUTHERA KHERLA)
|
1312001030NRG24020120240190895
|
02/01/2024
|
TAJ MOH
|
1312001030WL008788
|
TAJ MOH
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909790388
|
|
TAJ MOHD
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Amb
|
HP-12-001-030-01142200/92-A
(KUTHERA KHERLA)
|
1312001030NRG24020120240190896
|
02/01/2024
|
Allaha Bax
|
1312001030WL008788
|
Allaha Bax
|
00349
|
PSIB0000137
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909790386
|
|
AALLAH BAKSH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Amb
|
HP-12-001-041-01132500/209
(PRAMB)
|
1312001041NRG24020120240192333
|
02/01/2024
|
SHEELA DEVI
|
1312001041WL008875
|
SHEELA DEVI
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909790394
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Amb
|
HP-12-001-041-01132500/256
(PRAMB)
|
1312001041NRG24020120240192334
|
02/01/2024
|
Savita Rani
|
1312001041WL008875
|
Savita Rani
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909790395
|
|
SAVITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Amb
|
HP-12-001-041-01132500/256
(PRAMB)
|
1312001041NRG24020120240192335
|
02/01/2024
|
Suresh Kumar
|
1312001041WL008875
|
Suresh Kumar
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909790401
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Amb
|
HP-12-001-041-01132500/4
(PRAMB)
|
1312001041NRG24020120240192336
|
02/01/2024
|
SUKH RAJ
|
1312001041WL008875
|
SUKH RAJ
|
00349
|
PSIB0000137
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909790387
|
|
SUKH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Amb
|
HP-12-001-041-01133000/123
(PRAMB)
|
1312001041NRG24020120240192319
|
02/01/2024
|
MEENA KUMARI
|
1312001041WL008874
|
MEENA KUMARI
|
00349
|
PSIB0000137
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909790397
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Amb
|
HP-12-001-041-01133000/22
(PRAMB)
|
1312001041NRG24020120240192321
|
02/01/2024
|
KRISHAN DEV
|
1312001041WL008874
|
KRISHAN DEV
|
00349
|
PSIB0000137
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909790392
|
|
KARISHAN DEV
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Amb
|
HP-12-001-041-01133000/232
(PRAMB)
|
1312001041NRG24020120240192322
|
02/01/2024
|
SURINDER KUMARI
|
1312001041WL008874
|
SURINDER KUMARI
|
00349
|
PSIB0000137
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909790393
|
|
SURNDRA KUMARI WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Amb
|
HP-12-001-041-01133000/288
(PRAMB)
|
1312001041NRG24020120240192325
|
02/01/2024
|
Geeta Devi
|
1312001041WL008874
|
Geeta Devi
|
00349
|
PSIB0000137
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909790402
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58912
|
58912
|
|
|
|
|
|
|
|
|
25
|
Amb
|
HP-12-001-017-01118200/11
(DUHAL BAGWALA)
|
1312001017NRG24020120240192573
|
02/01/2024
|
Anjana kumari
|
1312001017WL008887
|
Anjana kumari
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909790408
|
|
ANJNA DEVI W/O SH RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Amb
|
HP-12-001-017-01118200/158
(DUHAL BAGWALA)
|
1312001017NRG24020120240192574
|
02/01/2024
|
Anju Chandel
|
1312001017WL008887
|
Anju Chandel
|
00354
|
PUNB0113400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909790411
|
|
ANJU CHANDEL WO SHITAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Amb
|
HP-12-001-017-01118200/175
(DUHAL BAGWALA)
|
1312001017NRG24020120240192575
|
02/01/2024
|
anjana devi
|
1312001017WL008887
|
anjana devi
|
00354
|
PUNB0113400
|
3136
|
3136
|
Processed
|
01/02/2024
|
|
9909790414
|
|
Mrs. ANJNA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
28
|
Amb
|
HP-12-001-017-01118200/183
(DUHAL BAGWALA)
|
1312001017NRG24020120240192576
|
02/01/2024
|
Kushal Kumar
|
1312001017WL008887
|
Kushal Kumar
|
00354
|
PUNB0113400
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909790405
|
|
KUSHAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Amb
|
HP-12-001-017-01118200/196
(DUHAL BAGWALA)
|
1312001017NRG24020120240192577
|
02/01/2024
|
RANI DEVI
|
1312001017WL008887
|
RANI DEVI
|
00354
|
PUNB0113400
|
2464
|
2464
|
Processed
|
01/02/2024
|
|
9909790416
|
|
RANI DEVI WO LONGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Amb
|
HP-12-001-017-01118200/248
(DUHAL BAGWALA)
|
1312001017NRG24020120240192578
|
02/01/2024
|
SURESH KUMARI
|
1312001017WL008887
|
SURESH KUMARI
|
00354
|
PUNB0113400
|
2016
|
2016
|
Processed
|
01/02/2024
|
|
9909790410
|
|
SURESH KUMARI WO SH MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Amb
|
HP-12-001-017-01118200/253
(DUHAL BAGWALA)
|
1312001017NRG24020120240192580
|
02/01/2024
|
BIDHI CHAND
|
1312001017WL008887
|
BIDHI CHAND
|
00354
|
PUNB0113400
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909790406
|
|
BIDHI CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Amb
|
HP-12-001-017-01118200/253
(DUHAL BAGWALA)
|
1312001017NRG24020120240192579
|
02/01/2024
|
SANDESH KUMARI
|
1312001017WL008887
|
SANDESH KUMARI
|
00354
|
PUNB0113400
|
2240
|
2240
|
Processed
|
01/02/2024
|
|
9909790417
|
|
SANDESH KUMARI WO BIDHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Amb
|
HP-12-001-017-01118200/255
(DUHAL BAGWALA)
|
1312001017NRG24020120240192581
|
02/01/2024
|
Meena Kumari
|
1312001017WL008887
|
Meena Kumari
|
00354
|
PUNB0113400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909790407
|
|
MEENA KUMARI WO SH KULDEEP CHANDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Amb
|
HP-12-001-017-01118200/259
(DUHAL BAGWALA)
|
1312001017NRG24020120240192582
|
02/01/2024
|
PRIYANKA DEVI
|
1312001017WL008887
|
PRIYANKA DEVI
|
00354
|
PUNB0113400
|
2912
|
2912
|
Processed
|
01/02/2024
|
|
9909790412
|
|
Mrs. PRIYANKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Amb
|
HP-12-001-017-01118200/275
(DUHAL BAGWALA)
|
1312001017NRG24020120240192583
|
02/01/2024
|
ANIL KUMAR
|
1312001017WL008887
|
ANIL KUMAR
|
00354
|
PUNB0113400
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909790413
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Amb
|
HP-12-001-017-01118200/52
(DUHAL BAGWALA)
|
1312001017NRG24020120240192584
|
02/01/2024
|
ANITA DEVI
|
1312001017WL008887
|
ANITA DEVI
|
00354
|
PUNB0113400
|
3136
|
3136
|
Rejected
|
01/02/2024
|
|
9909790415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Amb
|
HP-12-001-017-01118200/90
(DUHAL BAGWALA)
|
1312001017NRG24020120240192585
|
02/01/2024
|
SAMAR SINGH
|
1312001017WL008887
|
SAMAR SINGH
|
00354
|
PUNB0113400
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909790409
|
|
SUMER SINGH S/O SH RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32032
|
32032
|
|
|
|
|
|
|
|
|
38
|
Amb
|
HP-12-001-011-01132900/149
(CHOWAR)
|
1312001011NRG24020120240192119
|
02/01/2024
|
Raj Kumar
|
1312001011WL008861
|
Raj Kumar
|
00354
|
PUNB0399200
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
9909790433
|
|
RAJ KUMAR AND SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Amb
|
HP-12-001-011-01132900/332
(CHOWAR)
|
1312001011NRG24020120240191275
|
02/01/2024
|
Asha Devi
|
1312001011WL008806
|
Asha Devi
|
00354
|
PUNB0399200
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909790424
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Amb
|
HP-12-001-011-01132900/357
(CHOWAR)
|
1312001011NRG24020120240191277
|
02/01/2024
|
ASHA DEVI
|
1312001011WL008806
|
ASHA DEVI
|
00354
|
PUNB0399200
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909790435
|
|
ASHA DEVI WOSARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Amb
|
HP-12-001-011-01132900/380
(CHOWAR)
|
1312001011NRG24020120240191278
|
02/01/2024
|
PUSHPA DEVI
|
1312001011WL008806
|
PUSHPA DEVI
|
00354
|
PUNB0399200
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909790434
|
|
PUSHPA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Amb
|
HP-12-001-011-01132900/458
(CHOWAR)
|
1312001011NRG24020120240191279
|
02/01/2024
|
Sanjana Kumari
|
1312001011WL008806
|
Sanjana Kumari
|
00354
|
PUNB0399200
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909790432
|
|
SANJANA KUMARI WO SURAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-011-01132900/60
(CHOWAR)
|
1312001011NRG24020120240191280
|
02/01/2024
|
DEV RAJ
|
1312001011WL008806
|
DEV RAJ
|
00354
|
PUNB0399200
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909790427
|
|
DEV RAJ SO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-011-01132900/63
(CHOWAR)
|
1312001011NRG24020120240191281
|
02/01/2024
|
JOGINDER SINGH
|
1312001011WL008806
|
JOGINDER SINGH
|
00354
|
PUNB0399200
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909790426
|
|
JOGINDER SINGH S/O PRABHU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Amb
|
HP-12-001-011-01132900/65
(CHOWAR)
|
1312001011NRG24020120240191282
|
02/01/2024
|
GANESH SINGH
|
1312001011WL008806
|
GANESH SINGH
|
00354
|
PUNB0399200
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909790428
|
|
GANESH SINGH S/ YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-011-01132900/95
(CHOWAR)
|
1312001011NRG24020120240191283
|
02/01/2024
|
SAVITA DEVI
|
1312001011WL008806
|
SAVITA DEVI
|
00354
|
PUNB0399200
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909790437
|
|
SAVITA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Amb
|
HP-12-001-011-01132900/98
(CHOWAR)
|
1312001011NRG24020120240191284
|
02/01/2024
|
SHEELA DEVI
|
1312001011WL008806
|
SHEELA DEVI
|
00354
|
PUNB0399200
|
1120
|
1120
|
Processed
|
01/02/2024
|
|
9909790436
|
|
SHEELA DEVI W/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Amb
|
HP-12-001-011-01133600/113
(CHOWAR)
|
1312001011NRG24020120240192122
|
02/01/2024
|
ASHA DEVI
|
1312001011WL008861
|
ASHA DEVI
|
00354
|
PUNB0399200
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909790438
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Amb
|
HP-12-001-011-01133600/113
(CHOWAR)
|
1312001011NRG24020120240192120
|
02/01/2024
|
BATAN CHAND
|
1312001011WL008861
|
BATAN CHAND
|
00354
|
PUNB0399200
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909790425
|
|
BATTAN CHAND SO VIDHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Amb
|
HP-12-001-011-01133600/113
(CHOWAR)
|
1312001011NRG24020120240192121
|
02/01/2024
|
SURINDER KUMAR
|
1312001011WL008861
|
SURINDER KUMAR
|
00354
|
PUNB0399200
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909790423
|
|
SURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
51
|
Amb
|
HP-12-001-011-01133600/205
(CHOWAR)
|
1312001011NRG24020120240192124
|
02/01/2024
|
SUSHIL KUMAR
|
1312001011WL008861
|
SUSHIL KUMAR
|
00354
|
PUNB0399200
|
1568
|
1568
|
Processed
|
01/02/2024
|
|
9909790431
|
|
SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-030-01142200/39
(KUTHERA KHERLA)
|
1312001030NRG24020120240190894
|
02/01/2024
|
PURAN CHAND
|
1312001030WL008788
|
PURAN CHAND
|
00354
|
PUNB0399200
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9909790440
|
|
PURAN CHAND SO NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
53
|
Amb
|
HP-12-001-011-01133600/194
(CHOWAR)
|
1312001011NRG24020120240192123
|
02/01/2024
|
Sonu Kumar
|
1312001011WL008861
|
Sonu Kumar
|
00354
|
PUNB0932000
|
2688
|
2688
|
Processed
|
01/02/2024
|
|
9909790430
|
|
Sonu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
54
|
Amb
|
HP-12-001-011-01132900/356
(CHOWAR)
|
1312001011NRG24020120240191276
|
02/01/2024
|
Swarna Devi
|
1312001011WL008806
|
Swarna Devi
|
00415
|
SBIN0003984
|
1344
|
1344
|
Processed
|
01/02/2024
|
|
9909790420
|
|
SWARNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-026-01142600/24
(KATHIARI)
|
1312001026NRG24020120240190823
|
02/01/2024
|
Urmila Devi
|
1312001026WL008785
|
Urmila Devi
|
00415
|
SBIN0003984
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909790422
|
|
URMILA DEVIW O SURJEET KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Amb
|
HP-12-001-030-01142100/598
(KUTHERA KHERLA)
|
1312001030NRG24020120240190884
|
02/01/2024
|
Parkesh Chand Sharma
|
1312001030WL008788
|
Parkesh Chand Sharma
|
00415
|
SBIN0003984
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909790404
|
|
PRAKASH CHAND S/O JULFI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
57
|
Amb
|
HP-12-001-039-01135300/10
(NEHRI NORANGA)
|
1312001039NRG24020120240190049
|
02/01/2024
|
Urmila Devi
|
1312001039WL008759
|
Urmila Devi
|
00462
|
UCBA0001190
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909790443
|
|
URMILA DEVI WO LT SH JAGDISH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
58
|
Amb
|
HP-12-001-039-01138000/17
(NEHRI NORANGA)
|
1312001039NRG24020120240190050
|
02/01/2024
|
DARSHAN SINGH
|
1312001039WL008759
|
DARSHAN SINGH
|
00462
|
UCBA0001190
|
224
|
224
|
Processed
|
01/02/2024
|
|
9909790442
|
|
DARSHAN SINGH SO HARNAM SINGH
|
UCO BANK(607066)
|
|
59
|
Amb
|
HP-12-001-041-01133000/166
(PRAMB)
|
1312001041NRG24020120240192320
|
02/01/2024
|
Kamlesh Kumari
|
1312001041WL008874
|
Kamlesh Kumari
|
00462
|
UCBA0001190
|
896
|
896
|
Processed
|
01/02/2024
|
|
9909790444
|
|
KAMLESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
60
|
Amb
|
HP-12-001-026-01142600/111
(KATHIARI)
|
1312001026NRG24020120240190821
|
02/01/2024
|
MST. PHOOLAN DEVI
|
1312001026WL008785
|
MST. PHOOLAN DEVI
|
00462
|
UCBA0001506
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909790419
|
|
PHOOLAN DEVI W/O
|
UCO BANK(607066)
|
|
61
|
Amb
|
HP-12-001-026-01142600/114
(KATHIARI)
|
1312001026NRG24020120240190822
|
02/01/2024
|
Rama Devi
|
1312001026WL008785
|
Rama Devi
|
00462
|
UCBA0001506
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909790441
|
|
RAMA DEVI
|
UCO BANK(607066)
|
|
62
|
Amb
|
HP-12-001-026-01142600/51
(KATHIARI)
|
1312001026NRG24020120240190824
|
02/01/2024
|
Kamlesh kumari
|
1312001026WL008785
|
Kamlesh kumari
|
00462
|
UCBA0001506
|
3360
|
3360
|
Processed
|
01/02/2024
|
|
9909790418
|
|
KAMLESH KUMARI W/O SURAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145152
|
145152
|
|
|
|
|
|
|
|