|
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-12-001-049-01144900/106
(TAKARLA)
|
1312005236NRG24190620230043538
|
20/06/2023
|
Sandesh Kumari
|
1312005236WL002043
|
Sandesh Kumari
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802221317
|
|
Mrs. SUDESH KUMARI W/O JEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-049-01144900/151
(TAKARLA)
|
1312005236NRG24190620230043539
|
20/06/2023
|
Kusam Lata
|
1312005236WL002043
|
Kusam Lata
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802221315
|
|
Ms. KUSAM LATA W/O RACHPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-049-01144900/2
(TAKARLA)
|
1312005236NRG24190620230043540
|
20/06/2023
|
Santosh Kumari
|
1312005236WL002043
|
Santosh Kumari
|
00089
|
CBIN0282194
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802221351
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Amb
|
HP-12-001-049-01144900/304
(TAKARLA)
|
1312005236NRG24190620230043526
|
20/06/2023
|
Mrs. RAKSHA DEVI
|
1312005236WL002042
|
Mrs. RAKSHA DEVI
|
00089
|
CBIN0282194
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802221389
|
|
Mrs. RAKSHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-049-01144900/461
(TAKARLA)
|
1312005236NRG24190620230043528
|
20/06/2023
|
Shakuntla Devi
|
1312005236WL002042
|
Shakuntla Devi
|
00089
|
CBIN0282194
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802221319
|
|
Mrs. SHKUNTLA DEVI W/O JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Amb
|
HP-12-001-049-01144900/471
(TAKARLA)
|
1312005236NRG24190620230043529
|
20/06/2023
|
Parma Nand
|
1312005236WL002042
|
Parma Nand
|
00089
|
CBIN0282194
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802221316
|
|
Mr. PARMA NAND S/O SADHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-049-01144900/518
(TAKARLA)
|
1312005236NRG24190620230043530
|
20/06/2023
|
Neelam Kumari
|
1312005236WL002042
|
Neelam Kumari
|
00089
|
CBIN0282194
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802221321
|
|
Mrs. NEELAM KUMARI W/O LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-049-01144900/597
(TAKARLA)
|
1312005236NRG24190620230043531
|
20/06/2023
|
neelam kumari
|
1312005236WL002042
|
neelam kumari
|
00089
|
CBIN0282194
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802221320
|
|
Mrs. NEELAM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Amb
|
HP-12-001-049-01144900/629
(TAKARLA)
|
1312005236NRG24190620230043542
|
20/06/2023
|
Krishna Devi
|
1312005236WL002043
|
Krishna Devi
|
00089
|
CBIN0282194
|
2509
|
2509
|
Processed
|
27/06/2023
|
|
2802221332
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19237
|
19237
|
|
|
|
|
|
|
|
|
10
|
Amb
|
HP-12-001-003-01131000/491
(ANDORA LOWER)
|
1312001003NRG24180620230039722
|
20/06/2023
|
Sonia Choudhary
|
1312001003WL001875
|
Sonia Choudhary
|
00089
|
CBIN0283644
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802221314
|
|
Mrs. SONIA CHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-003-01131000/561
(ANDORA LOWER)
|
1312001003NRG24180620230039726
|
20/06/2023
|
Raj Kumari
|
1312001003WL001875
|
Raj Kumari
|
00089
|
CBIN0283644
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802221331
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2717
|
2717
|
|
|
|
|
|
|
|
|
12
|
Amb
|
HP-12-001-020-01116500/233
(GINDPUR)
|
1312001020NRG24200620230043981
|
20/06/2023
|
Des Raj
|
1312001020WL002067
|
Des Raj
|
00152
|
HDFC0002899
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802221330
|
|
DES RAJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2091
|
2091
|
|
|
|
|
|
|
|
|
13
|
Amb
|
HP-12-001-031-01142000/1
(LADOLI)
|
1312001031NRG24170620230034471
|
20/06/2023
|
Pardeep Kaur
|
1312001031WL001693
|
Pardeep Kaur
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802221345
|
|
PARDEEP KAUR W/O KAMAL KISHOR
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Amb
|
HP-12-001-031-01142000/525
(LADOLI)
|
1312001031NRG24170620230034478
|
20/06/2023
|
Mamta devi
|
1312001031WL001693
|
Mamta devi
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802221347
|
|
MAMTA DEVI WO ROOP LAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
15
|
Amb
|
HP-12-001-031-01143300/121
(LADOLI)
|
1312001031NRG24170620230034480
|
20/06/2023
|
RAM KRISHAN
|
1312001031WL001693
|
RAM KRISHAN
|
00159
|
PUNB0HPGB04
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802221346
|
|
RAM KRISHAN S/O PRAS RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
16
|
Amb
|
HP-12-001-031-01143300/417
(LADOLI)
|
1312001031NRG24170620230034447
|
20/06/2023
|
ANJU
|
1312001031WL001692
|
ANJU
|
00159
|
PUNB0HPGB04
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802221344
|
|
ANJU W/O VINOD KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
17
|
Amb
|
HP-12-001-031-01143300/464
(LADOLI)
|
1312001031NRG24170620230034448
|
20/06/2023
|
Raman Kumar Soni
|
1312001031WL001692
|
Raman Kumar Soni
|
00159
|
PUNB0HPGB04
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802221350
|
|
RAMAN KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7736
|
7736
|
|
|
|
|
|
|
|
|
18
|
Amb
|
HP-12-001-031-01142000/507
(LADOLI)
|
1312001031NRG24170620230034435
|
20/06/2023
|
Razia begam
|
1312001031WL001692
|
Razia begam
|
00224
|
KACE0000009
|
1463
|
1463
|
Rejected
|
28/06/2023
|
|
2802221327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
19
|
Amb
|
HP-12-001-008-01117100/385
(BHATEHAR)
|
1312001008NRG24200620230044867
|
20/06/2023
|
JYOTI
|
1312001008WL002112
|
JYOTI
|
00224
|
KACE0000053
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802221329
|
|
PALAK U/G JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Amb
|
HP-12-001-008-01117100/422
(BHATEHAR)
|
1312001008NRG24200620230044868
|
20/06/2023
|
JASVEER KAUR
|
1312001008WL002112
|
JASVEER KAUR
|
00224
|
KACE0000053
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802221328
|
|
Mrs. JASVEER KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2927
|
2927
|
|
|
|
|
|
|
|
|
21
|
Amb
|
HP-12-001-032-02136700/11
(LOHARA LOWER)
|
1312001032NRG24180620230039859
|
20/06/2023
|
sunta devi
|
1312001032WL001880
|
sunta devi
|
00224
|
KACE0000154
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802221388
|
|
SUNITA WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Amb
|
HP-12-001-032-02136700/12
(LOHARA LOWER)
|
1312001032NRG24180620230039860
|
20/06/2023
|
ashok kumar
|
1312001032WL001880
|
ashok kumar
|
00224
|
KACE0000154
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802221334
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Amb
|
HP-12-001-032-02136700/232
(LOHARA LOWER)
|
1312001032NRG24180620230039861
|
20/06/2023
|
KANITA DEVI
|
1312001032WL001880
|
KANITA DEVI
|
00224
|
KACE0000154
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802221325
|
|
Mrs. KANTA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
24
|
Amb
|
HP-12-001-032-02136700/32
(LOHARA LOWER)
|
1312001032NRG24190620230039877
|
20/06/2023
|
MONOHAR LAL
|
1312001032WL001881
|
MONOHAR LAL
|
00224
|
KACE0000154
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802221387
|
|
MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Amb
|
HP-12-001-032-02136700/52
(LOHARA LOWER)
|
1312001032NRG24180620230039865
|
20/06/2023
|
CHANCHLA
|
1312001032WL001880
|
CHANCHLA
|
00224
|
KACE0000154
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802221326
|
|
CHANCHLA DEVI W/O SH RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
26
|
Amb
|
HP-12-001-003-01131000/10
(ANDORA LOWER)
|
1312001003NRG24180620230039717
|
20/06/2023
|
SUNITA KUMARI
|
1312001003WL001875
|
SUNITA KUMARI
|
00349
|
PSIB0000137
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802221360
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Amb
|
HP-12-001-003-01131000/126
(ANDORA LOWER)
|
1312001003NRG24180620230039718
|
20/06/2023
|
ROOP LAL
|
1312001003WL001875
|
ROOP LAL
|
00349
|
PSIB0000137
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802221361
|
|
Mrs. ROOP LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Amb
|
HP-12-001-003-01131000/152
(ANDORA LOWER)
|
1312001003NRG24180620230039719
|
20/06/2023
|
RENU BALA
|
1312001003WL001875
|
RENU BALA
|
00349
|
PSIB0000137
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802221343
|
|
Mrs. RENU BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Amb
|
HP-12-001-003-01131000/452-A
(ANDORA LOWER)
|
1312001003NRG24180620230039720
|
20/06/2023
|
Parveen Kour
|
1312001003WL001875
|
Parveen Kour
|
00349
|
PSIB0000137
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802221342
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Amb
|
HP-12-001-003-01131000/453-A
(ANDORA LOWER)
|
1312001003NRG24180620230039721
|
20/06/2023
|
Suman Kumari
|
1312001003WL001875
|
Suman Kumari
|
00349
|
PSIB0000137
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802221341
|
|
SUMAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Amb
|
HP-12-001-003-01131000/53
(ANDORA LOWER)
|
1312001003NRG24180620230039724
|
20/06/2023
|
RAM PAL
|
1312001003WL001875
|
RAM PAL
|
00349
|
PSIB0000137
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802221363
|
|
Mr. RAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Amb
|
HP-12-001-004-01131100/125
(ANDORA UPPER)
|
1312001004NRG24170620230035411
|
20/06/2023
|
SUNITA DEVI
|
1312001004WL001724
|
SUNITA DEVI
|
00349
|
PSIB0000137
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802221362
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Amb
|
HP-12-001-004-01131100/410
(ANDORA UPPER)
|
1312001004NRG24170620230035412
|
20/06/2023
|
POONAM SHARMA
|
1312001004WL001724
|
POONAM SHARMA
|
00349
|
PSIB0000137
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802221340
|
|
POONAM SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Amb
|
HP-12-001-004-01131100/413
(ANDORA UPPER)
|
1312001004NRG24170620230035413
|
20/06/2023
|
RANI DEVI
|
1312001004WL001724
|
RANI DEVI
|
00349
|
PSIB0000137
|
836
|
836
|
Processed
|
27/06/2023
|
|
2802221375
|
|
RANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Amb
|
HP-12-001-031-01142000/13
(LADOLI)
|
1312001031NRG24170620230034472
|
20/06/2023
|
SANTOSH KUMARI
|
1312001031WL001693
|
SANTOSH KUMARI
|
00349
|
PSIB0000137
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802221372
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
36
|
Amb
|
HP-12-001-031-01142000/14
(LADOLI)
|
1312001031NRG24170620230034473
|
20/06/2023
|
PARMILA DEVI
|
1312001031WL001693
|
PARMILA DEVI
|
00349
|
PSIB0000137
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802221373
|
|
PRAMILA DEVI WO SURESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Amb
|
HP-12-001-031-01142000/2
(LADOLI)
|
1312001031NRG24170620230034474
|
20/06/2023
|
USHA DEVI
|
1312001031WL001693
|
USHA DEVI
|
00349
|
PSIB0000137
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802221369
|
|
USHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Amb
|
HP-12-001-031-01142000/26
(LADOLI)
|
1312001031NRG24170620230034431
|
20/06/2023
|
MANJU RANI
|
1312001031WL001692
|
MANJU RANI
|
00349
|
PSIB0000137
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802221370
|
|
MANJU RANI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Amb
|
HP-12-001-031-01142000/31
(LADOLI)
|
1312001031NRG24170620230034432
|
20/06/2023
|
KUSAM LATA
|
1312001031WL001692
|
KUSAM LATA
|
00349
|
PSIB0000137
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802221371
|
|
KUSUM LATA
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Amb
|
HP-12-001-031-01142000/33
(LADOLI)
|
1312001031NRG24170620230034475
|
20/06/2023
|
Bandna devi
|
1312001031WL001693
|
Bandna devi
|
00349
|
PSIB0000137
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802221378
|
|
VANDNA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
41
|
Amb
|
HP-12-001-031-01142000/34
(LADOLI)
|
1312001031NRG24170620230034476
|
20/06/2023
|
NEELAM KUMARI
|
1312001031WL001693
|
NEELAM KUMARI
|
00349
|
PSIB0000137
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802221376
|
|
NEELAM KUMARI W/O CHAIN SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
42
|
Amb
|
HP-12-001-031-01142000/37
(LADOLI)
|
1312001031NRG24170620230034433
|
20/06/2023
|
ASHA DEVI
|
1312001031WL001692
|
ASHA DEVI
|
00349
|
PSIB0000137
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802221359
|
|
ASHA RANI W/O RAJ MAL
|
HIMACHAL GRAMIN BANK(607140)
|
|
43
|
Amb
|
HP-12-001-031-01142000/40
(LADOLI)
|
1312001031NRG24170620230034434
|
20/06/2023
|
NIRMLA DEVI
|
1312001031WL001692
|
NIRMLA DEVI
|
00349
|
PSIB0000137
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802221368
|
|
NIRMLA DEVI W/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-031-01142000/6
(LADOLI)
|
1312001031NRG24170620230034436
|
20/06/2023
|
BIMLA DEVI
|
1312001031WL001692
|
BIMLA DEVI
|
00349
|
PSIB0000137
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802221365
|
|
BIMLA DEVI W/O CHANDU KHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
45
|
Amb
|
HP-12-001-031-01142000/7
(LADOLI)
|
1312001031NRG24170620230034437
|
20/06/2023
|
RAJ BIBI
|
1312001031WL001692
|
RAJ BIBI
|
00349
|
PSIB0000137
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802221366
|
|
RAJ BIBI W/O KAMAAL DEEN
|
HIMACHAL GRAMIN BANK(607140)
|
|
46
|
Amb
|
HP-12-001-031-01142000/77
(LADOLI)
|
1312001031NRG24170620230034438
|
20/06/2023
|
KASHMIRO DEVI
|
1312001031WL001692
|
KASHMIRO DEVI
|
00349
|
PSIB0000137
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802221364
|
|
KASHMIRI BIBI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Amb
|
HP-12-001-031-01143300/238
(LADOLI)
|
1312001031NRG24170620230034481
|
20/06/2023
|
BIMLA DEVI
|
1312001031WL001693
|
BIMLA DEVI
|
00349
|
PSIB0000137
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802221367
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Amb
|
HP-12-001-031-01143300/409
(LADOLI)
|
1312001031NRG24170620230034446
|
20/06/2023
|
JEEVNA
|
1312001031WL001692
|
JEEVNA
|
00349
|
PSIB0000137
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802221374
|
|
JEEVNA BEGAM W/O BALBIR MUHAMMAD
|
HIMACHAL GRAMIN BANK(607140)
|
|
49
|
Amb
|
HP-12-001-031-01143300/459
(LADOLI)
|
1312001031NRG24170620230034483
|
20/06/2023
|
Shikha bhatiya
|
1312001031WL001693
|
Shikha bhatiya
|
00349
|
PSIB0000137
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802221377
|
|
SHIKHA BHATIA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38050
|
38050
|
|
|
|
|
|
|
|
|
50
|
Amb
|
HP-12-001-032-02136700/287-A
(LOHARA LOWER)
|
1312001032NRG24180620230039862
|
20/06/2023
|
KIRAN BALA
|
1312001032WL001880
|
KIRAN BALA
|
00354
|
PUNB0113400
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802221339
|
|
KIRAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Amb
|
HP-12-001-032-02136700/290-A
(LOHARA LOWER)
|
1312001032NRG24190620230039876
|
20/06/2023
|
REENA DEVI
|
1312001032WL001881
|
REENA DEVI
|
00354
|
PUNB0113400
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802221384
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-032-02136700/339-B
(LOHARA LOWER)
|
1312001032NRG24190620230039878
|
20/06/2023
|
pinky devi
|
1312001032WL001881
|
pinky devi
|
00354
|
PUNB0113400
|
418
|
418
|
Processed
|
27/06/2023
|
|
2802221385
|
|
PINKY WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-032-02136700/38
(LOHARA LOWER)
|
1312001032NRG24180620230039863
|
20/06/2023
|
NIRMLA KUMARI
|
1312001032WL001880
|
NIRMLA KUMARI
|
00354
|
PUNB0113400
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802221337
|
|
NIRMLA DEVI W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-032-02136700/45-A
(LOHARA LOWER)
|
1312001032NRG24180620230039864
|
20/06/2023
|
GEETA
|
1312001032WL001880
|
GEETA
|
00354
|
PUNB0113400
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802221336
|
|
Mrs. GEETA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
55
|
Amb
|
HP-12-001-032-02136700/58
(LOHARA LOWER)
|
1312001032NRG24200620230044855
|
20/06/2023
|
Ashu
|
1312001032WL002111
|
Ashu
|
00354
|
PUNB0113400
|
1148
|
1148
|
Processed
|
27/06/2023
|
|
2802221381
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Amb
|
HP-12-001-032-02136700/7
(LOHARA LOWER)
|
1312001032NRG24190620230039880
|
20/06/2023
|
Nikka ram
|
1312001032WL001881
|
Nikka ram
|
00354
|
PUNB0113400
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802221383
|
|
NIKKA RAM SO SAYAAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Amb
|
HP-12-001-032-02136700/94
(LOHARA LOWER)
|
1312001032NRG24190620230039881
|
20/06/2023
|
Tripta Devi
|
1312001032WL001881
|
Tripta Devi
|
00354
|
PUNB0113400
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802221380
|
|
TRIPTA DEVI W/O SH SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10975
|
10975
|
|
|
|
|
|
|
|
|
58
|
Amb
|
HP-12-001-008-01116900/13
(BHATEHAR)
|
1312001008NRG24200620230044859
|
20/06/2023
|
MEENA KUMARI
|
1312001008WL002112
|
MEENA KUMARI
|
00354
|
PUNB0224900
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802221399
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Amb
|
HP-12-001-008-01116900/359
(BHATEHAR)
|
1312001008NRG24200620230044860
|
20/06/2023
|
Suman Kumari
|
1312001008WL002112
|
Suman Kumari
|
00354
|
PUNB0224900
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802221352
|
|
SUMAN KUMARI W/O HARBANS LAL SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-008-01116900/379
(BHATEHAR)
|
1312001008NRG24200620230044861
|
20/06/2023
|
SARLA DEVI
|
1312001008WL002112
|
SARLA DEVI
|
00354
|
PUNB0224900
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802221356
|
|
SARLA DEVI WO SH SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-008-01116900/45
(BHATEHAR)
|
1312001008NRG24200620230044862
|
20/06/2023
|
MEERA DEVI
|
1312001008WL002112
|
MEERA DEVI
|
00354
|
PUNB0224900
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802221355
|
|
MEERA DEVI W/O AGYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Amb
|
HP-12-001-008-01116900/48
(BHATEHAR)
|
1312001008NRG24200620230044879
|
20/06/2023
|
SUNITA DEVI
|
1312001008WL002113
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802221398
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-008-01116900/59
(BHATEHAR)
|
1312001008NRG24200620230044863
|
20/06/2023
|
GURDEI DEVI
|
1312001008WL002112
|
GURDEI DEVI
|
00354
|
PUNB0224900
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802221402
|
|
Mrs. GURDAI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
64
|
Amb
|
HP-12-001-008-01116900/67
(BHATEHAR)
|
1312001008NRG24200620230044880
|
20/06/2023
|
VIPIN KR
|
1312001008WL002113
|
VIPIN KR
|
00354
|
PUNB0224900
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802221406
|
|
MR VIPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Amb
|
HP-12-001-008-01116900/68
(BHATEHAR)
|
1312001008NRG24200620230044864
|
20/06/2023
|
ROSHNI DEVI
|
1312001008WL002112
|
ROSHNI DEVI
|
00354
|
PUNB0224900
|
1882
|
1882
|
Processed
|
28/06/2023
|
|
2802221401
|
|
ROSHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Amb
|
HP-12-001-008-01116900/69
(BHATEHAR)
|
1312001008NRG24200620230044881
|
20/06/2023
|
SUNITA DEVI
|
1312001008WL002113
|
SUNITA DEVI
|
00354
|
PUNB0224900
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802221400
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-008-01116900/76
(BHATEHAR)
|
1312001008NRG24200620230044865
|
20/06/2023
|
RAMESH CHAND
|
1312001008WL002112
|
RAMESH CHAND
|
00354
|
PUNB0224900
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802221405
|
|
RAMESH CHAND S/O SH SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-008-01116900/79
(BHATEHAR)
|
1312001008NRG24200620230044882
|
20/06/2023
|
VIJAY KUMAR
|
1312001008WL002113
|
VIJAY KUMAR
|
00354
|
PUNB0224900
|
627
|
627
|
Processed
|
27/06/2023
|
|
2802221354
|
|
VIJAY SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Amb
|
HP-12-001-008-01116900/81
(BHATEHAR)
|
1312001008NRG24200620230044866
|
20/06/2023
|
Navdeep kumar
|
1312001008WL002112
|
Navdeep kumar
|
00354
|
PUNB0224900
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802221309
|
|
NAVDEEP KUMAR S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Amb
|
HP-12-001-008-01116900/93
(BHATEHAR)
|
1312001008NRG24200620230044883
|
20/06/2023
|
JOGINDER PAL
|
1312001008WL002113
|
JOGINDER PAL
|
00354
|
PUNB0224900
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802221393
|
|
JOGINDER PAL S/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Amb
|
HP-12-001-008-01116900/94
(BHATEHAR)
|
1312001008NRG24200620230044884
|
20/06/2023
|
SALOCHNA DEVI
|
1312001008WL002113
|
SALOCHNA DEVI
|
00354
|
PUNB0224900
|
1673
|
1673
|
Processed
|
28/06/2023
|
|
2802221311
|
|
SALOCHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Amb
|
HP-12-001-008-01117100/303
(BHATEHAR)
|
1312001008NRG24200620230044886
|
20/06/2023
|
BAVINDER SINGH
|
1312001008WL002113
|
BAVINDER SINGH
|
00354
|
PUNB0224900
|
1254
|
1254
|
Processed
|
27/06/2023
|
|
2802221333
|
|
BABINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Amb
|
HP-12-001-008-01117100/413
(BHATEHAR)
|
1312001008NRG24200620230044887
|
20/06/2023
|
RAJHU THAKUR
|
1312001008WL002113
|
RAJHU THAKUR
|
00354
|
PUNB0224900
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802221310
|
|
RAJHU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Amb
|
HP-12-001-013-01117500/103
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200620230043920
|
20/06/2023
|
PREM CHAND
|
1312001013WL002060
|
PREM CHAND
|
00354
|
PUNB0224900
|
1671
|
1671
|
Processed
|
27/06/2023
|
|
2802221391
|
|
PREM CHAND S/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Amb
|
HP-12-001-013-01117500/12
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200620230043930
|
20/06/2023
|
Raj Kumar
|
1312001013WL002062
|
Raj Kumar
|
00354
|
PUNB0224900
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802221397
|
|
RAJ KUMAR S/O KEDAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Amb
|
HP-12-001-013-01117500/137
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200620230043931
|
20/06/2023
|
RAMESH CHAND
|
1312001013WL002062
|
RAMESH CHAND
|
00354
|
PUNB0224900
|
1045
|
1045
|
Processed
|
27/06/2023
|
|
2802221390
|
|
RAMESH CHAND S/O DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Amb
|
HP-12-001-013-01117500/155
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200620230043921
|
20/06/2023
|
ANJU DEVI
|
1312001013WL002060
|
ANJU DEVI
|
00354
|
PUNB0224900
|
1671
|
1671
|
Processed
|
27/06/2023
|
|
2802221308
|
|
ANJU DEVI W/O PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Amb
|
HP-12-001-013-01117500/262
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200620230043926
|
20/06/2023
|
SHUBH LATA
|
1312001013WL002061
|
SHUBH LATA
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802221307
|
|
SURESH KUMAR S/O DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Amb
|
HP-12-001-013-01117500/289
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200620230043927
|
20/06/2023
|
REKHA DEVI
|
1312001013WL002061
|
REKHA DEVI
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802221358
|
|
REKHA W/O DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Amb
|
HP-12-001-013-01117500/63
(DHARMSAL MAHANTA KHAS)
|
1312001013NRG24200620230043922
|
20/06/2023
|
BISHAMBRI DEVI
|
1312001013WL002060
|
BISHAMBRI DEVI
|
00354
|
PUNB0224900
|
1671
|
1671
|
Processed
|
27/06/2023
|
|
2802221353
|
|
VISHAMVARI DEVI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Amb
|
HP-12-001-020-01116500/107-A
(GINDPUR)
|
1312001020NRG24200620230043978
|
20/06/2023
|
PUSHPA DEVI
|
1312001020WL002067
|
PUSHPA DEVI
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802221306
|
|
PUSHPA DEVI W/O SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Amb
|
HP-12-001-020-01116500/19-A
(GINDPUR)
|
1312001020NRG24200620230043979
|
20/06/2023
|
LAXHMI DEVI
|
1312001020WL002067
|
LAXHMI DEVI
|
00354
|
PUNB0224900
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802221403
|
|
LUXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Amb
|
HP-12-001-020-01116500/229
(GINDPUR)
|
1312001020NRG24200620230043980
|
20/06/2023
|
RANJANA DEVI
|
1312001020WL002067
|
RANJANA DEVI
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802221394
|
|
RANJANA DEVI W/O KULBANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Amb
|
HP-12-001-020-01116500/243
(GINDPUR)
|
1312001020NRG24200620230043982
|
20/06/2023
|
SHEELA DEVI
|
1312001020WL002067
|
SHEELA DEVI
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802221396
|
|
SHEELA DEVI W/O RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Amb
|
HP-12-001-020-01116500/265
(GINDPUR)
|
1312001020NRG24200620230043983
|
20/06/2023
|
Pawan kumar
|
1312001020WL002067
|
Pawan kumar
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802221392
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Amb
|
HP-12-001-020-01116500/281
(GINDPUR)
|
1312001020NRG24200620230043984
|
20/06/2023
|
ANITA DEVI
|
1312001020WL002067
|
ANITA DEVI
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
28/06/2023
|
|
2802221312
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Amb
|
HP-12-001-020-01116500/294
(GINDPUR)
|
1312001020NRG24200620230043985
|
20/06/2023
|
PARVEEN
|
1312001020WL002067
|
PARVEEN
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
28/06/2023
|
|
2802221395
|
|
PARVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Amb
|
HP-12-001-020-01116500/312
(GINDPUR)
|
1312001020NRG24200620230043975
|
20/06/2023
|
REENA DEVI
|
1312001020WL002066
|
REENA DEVI
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802221313
|
|
REENA DEVI W/O SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Amb
|
HP-12-001-020-01116500/312
(GINDPUR)
|
1312001020NRG24200620230043974
|
20/06/2023
|
SATISH KUMAR
|
1312001020WL002066
|
SATISH KUMAR
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802221357
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Amb
|
HP-12-001-020-01116500/60-A
(GINDPUR)
|
1312001020NRG24200620230043987
|
20/06/2023
|
VEENA DEVI
|
1312001020WL002067
|
VEENA DEVI
|
00354
|
PUNB0224900
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802221404
|
|
VEENA DEVI WO SH RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54773
|
54773
|
|
|
|
|
|
|
|
|
91
|
Amb
|
HP-12-001-003-01131000/521
(ANDORA LOWER)
|
1312001003NRG24180620230039723
|
20/06/2023
|
Urmila Devi
|
1312001003WL001875
|
Urmila Devi
|
00354
|
PUNB0399200
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802221322
|
|
URMILA DEVI W/O SH JANK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Amb
|
HP-12-001-003-01131000/540
(ANDORA LOWER)
|
1312001003NRG24180620230039725
|
20/06/2023
|
Saroj Kumari
|
1312001003WL001875
|
Saroj Kumari
|
00354
|
PUNB0399200
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802221323
|
|
SAROJ KUMARI WO SH MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Amb
|
HP-12-001-049-01144900/595
(TAKARLA)
|
1312005236NRG24190620230043541
|
20/06/2023
|
usha Rani
|
1312005236WL002043
|
usha Rani
|
00354
|
PUNB0399200
|
2509
|
2509
|
Processed
|
28/06/2023
|
|
2802221324
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5435
|
5435
|
|
|
|
|
|
|
|
|
94
|
Amb
|
HP-12-001-032-02136700/231-A
(LOHARA LOWER)
|
1312001032NRG24190620230039875
|
20/06/2023
|
JEEVNA DEVI
|
1312001032WL001881
|
JEEVNA DEVI
|
00354
|
PUNB0932000
|
1463
|
1463
|
Rejected
|
28/06/2023
|
|
2802221338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Amb
|
HP-12-001-032-02136700/351
(LOHARA LOWER)
|
1312001032NRG24190620230039879
|
20/06/2023
|
RENU BALA
|
1312001032WL001881
|
RENU BALA
|
00354
|
PUNB0932000
|
1045
|
1045
|
Rejected
|
28/06/2023
|
|
2802221348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
Amb
|
HP-12-001-032-02136700/8
(LOHARA LOWER)
|
1312001032NRG24200620230044856
|
20/06/2023
|
Parveen kumar
|
1312001032WL002111
|
Parveen kumar
|
00354
|
PUNB0932000
|
1148
|
1148
|
Rejected
|
28/06/2023
|
|
2802221382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
Amb
|
HP-12-001-032-02136700/91
(LOHARA LOWER)
|
1312001032NRG24180620230039866
|
20/06/2023
|
Vishal sharma
|
1312001032WL001880
|
Vishal sharma
|
00354
|
PUNB0932000
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802221349
|
|
VISHAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5119
|
5119
|
|
|
|
|
|
|
|
|
98
|
Amb
|
HP-12-001-004-01131100/462
(ANDORA UPPER)
|
1312001004NRG24170620230035414
|
20/06/2023
|
Narinder Singh Rana
|
1312001004WL001724
|
Narinder Singh Rana
|
00415
|
SBIN0003984
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802221379
|
|
NARINDER SINGH RANA
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Amb
|
HP-12-001-031-01142000/503
(LADOLI)
|
1312001031NRG24170620230034477
|
20/06/2023
|
Anju
|
1312001031WL001693
|
Anju
|
00415
|
SBIN0003984
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802221318
|
|
ANJU BALA WO JAGMOHAN
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
100
|
Amb
|
HP-12-001-031-01143300/386
(LADOLI)
|
1312001031NRG24170620230034445
|
20/06/2023
|
Ekta devi
|
1312001031WL001692
|
Ekta devi
|
00462
|
UCBA0001190
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2802221386
|
|
EKTA DEVI WO ISHAR DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
101
|
Amb
|
HP-12-001-049-01144900/371-A
(TAKARLA)
|
1312005236NRG24190620230043527
|
20/06/2023
|
Baldev Raj
|
1312005236WL002042
|
Baldev Raj
|
00462
|
UCBA0001506
|
1463
|
1463
|
Processed
|
27/06/2023
|
|
2802221335
|
|
MR BALDEV RAJ SO SH MILKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1463
|
1463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166623
|
166623
|
|
|
|
|
|
|
|