|
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
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/293
(NAKRADI)
|
1309004144NRG23230520220044883
|
24/05/2022
|
Prem Raj
|
1309004144WL003632
|
Prem Raj
|
00078
|
CNRB0005063
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967458
|
|
PremRaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
2
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/375
(NAKRADI)
|
1309004144NRG23230520220044885
|
24/05/2022
|
Prithvi Raj Sarta
|
1309004144WL003632
|
Prithvi Raj Sarta
|
00354
|
PUNB0453600
|
2968
|
2968
|
Processed
|
29/05/2022
|
|
1669967459
|
|
PrithviRajSarta
|
()
|
|
3
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/379
(NAKRADI)
|
1309004144NRG23230520220044886
|
24/05/2022
|
Jai Lal
|
1309004144WL003632
|
Jai Lal
|
00354
|
PUNB0453600
|
2968
|
2968
|
Processed
|
29/05/2022
|
|
1669967460
|
|
JaiLal
|
()
|
|
4
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/387
(NAKRADI)
|
1309004144NRG23230520220044887
|
24/05/2022
|
Narvir Singh
|
1309004144WL003632
|
Narvir Singh
|
00354
|
PUNB0453600
|
2968
|
2968
|
Processed
|
29/05/2022
|
|
1669967457
|
|
NarvirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
5
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/247
(SOLANG)
|
1309004160NRG23230520220044146
|
24/05/2022
|
Dula Ram
|
1309004160WL003576
|
Dula Ram
|
00415
|
SBIN0004584
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967461
|
|
MR DULA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
6
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/224
(NAKRADI)
|
1309004144NRG23230520220044878
|
24/05/2022
|
Arpit
|
1309004144WL003632
|
Arpit
|
00415
|
SBIN0007418
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967456
|
|
MR ARPIT CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
7
|
Jubbal Kotkhai
|
HP-09-004-144-01874300/224
(NAKRADI)
|
1309004144NRG23230520220044877
|
24/05/2022
|
Lajwanti
|
1309004144WL003632
|
Lajwanti
|
00462
|
UCBA0000358
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967462
|
|
LAJWANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
8
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/3
(SOLANG)
|
1309004160NRG23230520220044118
|
24/05/2022
|
Minakshi
|
1309004160WL003573
|
Minakshi
|
00462
|
UCBA0000649
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967463
|
|
MINAKSHI D/O MR. MAHENDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
9
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/149
(SOLANG)
|
1309004160NRG23230520220044125
|
24/05/2022
|
Saroj
|
1309004160WL003574
|
Saroj
|
00462
|
UCBA0000987
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967464
|
|
SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
10
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/276
(SOLANG)
|
1309004160NRG23230520220044147
|
24/05/2022
|
Priti
|
1309004160WL003576
|
Priti
|
00462
|
UCBA0001381
|
2968
|
2968
|
Rejected
|
28/05/2022
|
|
1669967465
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
11
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/172
(PANDRANU)
|
1309004147NRG23230520220044266
|
24/05/2022
|
Kusum
|
1309004147WL003585
|
Kusum
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967519
|
|
KUSUM
|
()
|
|
12
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/172
(PANDRANU)
|
1309004147NRG23230520220044264
|
24/05/2022
|
Rohit
|
1309004147WL003585
|
Rohit
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967482
|
|
ROHIT KUMAR S/ CHANDER LAL
|
()
|
|
13
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/172
(PANDRANU)
|
1309004147NRG23230520220044267
|
24/05/2022
|
Shabnam
|
1309004147WL003585
|
Shabnam
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967518
|
|
SHABNAM KHATRI
|
()
|
|
14
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/172
(PANDRANU)
|
1309004147NRG23230520220044265
|
24/05/2022
|
Shayam Payari
|
1309004147WL003585
|
Shayam Payari
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967520
|
|
SHAYAM PYARI
|
()
|
|
15
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/50
(PANDRANU)
|
1309004147NRG23230520220044268
|
24/05/2022
|
Chaman Lal
|
1309004147WL003585
|
Chaman Lal
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967455
|
|
CHAMAN LAL SO KHUSHI RAM
|
()
|
|
16
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/50
(PANDRANU)
|
1309004147NRG23230520220044269
|
24/05/2022
|
Rita Devi
|
1309004147WL003585
|
Rita Devi
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967470
|
|
RITA DEVI WO CHAMAN LAL
|
()
|
|
17
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/51
(PANDRANU)
|
1309004147NRG23230520220044270
|
24/05/2022
|
Ramesh
|
1309004147WL003585
|
Ramesh
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967468
|
|
RAVINDER SINGH SO DHARAM SINGH
|
()
|
|
18
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/56
(PANDRANU)
|
1309004147NRG23230520220044273
|
24/05/2022
|
Sushma
|
1309004147WL003585
|
Sushma
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967438
|
|
SUSHMA WO HARNAM SINGH
|
()
|
|
19
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/59
(PANDRANU)
|
1309004147NRG23230520220044274
|
24/05/2022
|
Chaman
|
1309004147WL003585
|
Chaman
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967454
|
|
CHAMAN SINGH SO SANT RAM
|
()
|
|
20
|
Jubbal Kotkhai
|
HP-09-004-147-01890200/59
(PANDRANU)
|
1309004147NRG23230520220044275
|
24/05/2022
|
Kavita Devi
|
1309004147WL003585
|
Kavita Devi
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967517
|
|
KAVITA DEVI
|
()
|
|
21
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/131
(PANDRANU)
|
1309004147NRG23230520220044251
|
24/05/2022
|
Satveer
|
1309004147WL003584
|
Satveer
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967445
|
|
SATVEER SINGH RANA
|
()
|
|
22
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/17
(PANDRANU)
|
1309004147NRG23230520220044254
|
24/05/2022
|
Joginder Singh
|
1309004147WL003584
|
Joginder Singh
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967452
|
|
JOGINDER SO PADAM SINGH
|
()
|
|
23
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/177
(PANDRANU)
|
1309004147NRG23230520220044256
|
24/05/2022
|
Akhil
|
1309004147WL003584
|
Akhil
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967481
|
|
AKHIL RANA SO SURENDER
|
()
|
|
24
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/177
(PANDRANU)
|
1309004147NRG23230520220044255
|
24/05/2022
|
Sameer
|
1309004147WL003584
|
Sameer
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967496
|
|
SAMEER SO SURENDER SINGH
|
()
|
|
25
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/38
(PANDRANU)
|
1309004147NRG23230520220044260
|
24/05/2022
|
Suman
|
1309004147WL003584
|
Suman
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967504
|
|
SUMAN WO RAKESH KUMAR
|
()
|
|
26
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/84
(PANDRANU)
|
1309004147NRG23230520220044263
|
24/05/2022
|
Amit
|
1309004147WL003584
|
Amit
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967484
|
|
AMIT RANA
|
()
|
|
27
|
Jubbal Kotkhai
|
HP-09-004-147-01890400/84
(PANDRANU)
|
1309004147NRG23230520220044262
|
24/05/2022
|
Naveen
|
1309004147WL003584
|
Naveen
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967485
|
|
NAVEEN RANA SO NARENDER SINGH
|
()
|
|
28
|
Jubbal Kotkhai
|
HP-09-004-160-01890700/180
(SOLANG)
|
1309004160NRG23230520220044153
|
24/05/2022
|
Rakesh
|
1309004160WL003577
|
Rakesh
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967488
|
|
RAKESH SO PREM SINGH
|
()
|
|
29
|
Jubbal Kotkhai
|
HP-09-004-160-01890700/22
(SOLANG)
|
1309004160NRG23230520220044168
|
24/05/2022
|
Prem Pal
|
1309004160WL003578
|
Prem Pal
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967529
|
|
PREM PAL
|
()
|
|
30
|
Jubbal Kotkhai
|
HP-09-004-160-01890700/226
(SOLANG)
|
1309004160NRG23230520220044170
|
24/05/2022
|
Shishu Pal
|
1309004160WL003578
|
Shishu Pal
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967530
|
|
SHISHU PAL
|
()
|
|
31
|
Jubbal Kotkhai
|
HP-09-004-160-01890700/226
(SOLANG)
|
1309004160NRG23230520220044169
|
24/05/2022
|
Sita Devi
|
1309004160WL003578
|
Sita Devi
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967472
|
|
SITA DEVI
|
()
|
|
32
|
Jubbal Kotkhai
|
HP-09-004-160-01890700/237
(SOLANG)
|
1309004160NRG23230520220044155
|
24/05/2022
|
Naveen
|
1309004160WL003577
|
Naveen
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967487
|
|
NAVEEN KUMAR SO DHEERAJU
|
()
|
|
33
|
Jubbal Kotkhai
|
HP-09-004-160-01890700/237
(SOLANG)
|
1309004160NRG23230520220044156
|
24/05/2022
|
Piush
|
1309004160WL003577
|
Piush
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967509
|
|
PIYUSH KUMAR SO DHEERAJU
|
()
|
|
34
|
Jubbal Kotkhai
|
HP-09-004-160-01890700/237
(SOLANG)
|
1309004160NRG23230520220044154
|
24/05/2022
|
Saroj
|
1309004160WL003577
|
Saroj
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967500
|
|
SAROJ DEVI WO DHEERAJU
|
()
|
|
35
|
Jubbal Kotkhai
|
HP-09-004-160-01890700/248
(SOLANG)
|
1309004160NRG23230520220044172
|
24/05/2022
|
Hira Devi
|
1309004160WL003578
|
Hira Devi
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967528
|
|
HIRA DEVI WO SANT RAM
|
()
|
|
36
|
Jubbal Kotkhai
|
HP-09-004-160-01890700/248
(SOLANG)
|
1309004160NRG23230520220044171
|
24/05/2022
|
Sant Ram
|
1309004160WL003578
|
Sant Ram
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967467
|
|
SANT RAM SO MAHU RAM
|
()
|
|
37
|
Jubbal Kotkhai
|
HP-09-004-160-01890700/248
(SOLANG)
|
1309004160NRG23230520220044173
|
24/05/2022
|
Vikrant
|
1309004160WL003578
|
Vikrant
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967476
|
|
VIKRANT SO SANT RAM
|
()
|
|
38
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/100
(SOLANG)
|
1309004160NRG23230520220044111
|
24/05/2022
|
Ranjna
|
1309004160WL003573
|
Ranjna
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967511
|
|
KUMARI RANJANA DO BALI RAM
|
()
|
|
39
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/113
(SOLANG)
|
1309004160NRG23230520220044100
|
24/05/2022
|
Pavitra
|
1309004160WL003572
|
Pavitra
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967525
|
|
PAVITRA DEVI
|
()
|
|
40
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/113
(SOLANG)
|
1309004160NRG23230520220044099
|
24/05/2022
|
Sohan Lal
|
1309004160WL003572
|
Sohan Lal
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967475
|
|
SOHAN LAL SO JOBAN DASS
|
()
|
|
41
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/14
(SOLANG)
|
1309004160NRG23230520220044112
|
24/05/2022
|
Lachham Singh
|
1309004160WL003573
|
Lachham Singh
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967471
|
|
LACHHAM SINGH
|
()
|
|
42
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/140
(SOLANG)
|
1309004160NRG23230520220044175
|
24/05/2022
|
Yshoda
|
1309004160WL003578
|
Yshoda
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967503
|
|
YSHODA DEVI WO BIR SINGH
|
()
|
|
43
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/149
(SOLANG)
|
1309004160NRG23230520220044177
|
24/05/2022
|
Surender
|
1309004160WL003578
|
Surender
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967469
|
|
SURENDER SINGH
|
()
|
|
44
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/149
(SOLANG)
|
1309004160NRG23230520220044178
|
24/05/2022
|
Vidya Devi
|
1309004160WL003578
|
Vidya Devi
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967515
|
|
VIDYA DEVI WO VIRENDER SINGH
|
()
|
|
45
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/159
(SOLANG)
|
1309004160NRG23230520220044113
|
24/05/2022
|
Rai Singh
|
1309004160WL003573
|
Rai Singh
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967477
|
|
RAI SINGH S/O SURAT RAM
|
()
|
|
46
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/210
(SOLANG)
|
1309004160NRG23230520220044116
|
24/05/2022
|
Rajesh Kumar
|
1309004160WL003573
|
Rajesh Kumar
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967439
|
|
RAJESH KUMAR SO RAM SARAN
|
()
|
|
47
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/225
(SOLANG)
|
1309004160NRG23230520220044144
|
24/05/2022
|
Kanta Devi
|
1309004160WL003576
|
Kanta Devi
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967523
|
|
KANTA DEVI WO JAWAN DASS
|
()
|
|
48
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/263
(SOLANG)
|
1309004160NRG23230520220044157
|
24/05/2022
|
Abal Singh
|
1309004160WL003577
|
Abal Singh
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967521
|
|
ABBAL SINGH
|
()
|
|
49
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/3
(SOLANG)
|
1309004160NRG23230520220044119
|
24/05/2022
|
Sahil Kumar
|
1309004160WL003573
|
Sahil Kumar
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967513
|
|
SAHIL KUMAR SO MAHENDER SINGH
|
()
|
|
50
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/35
(SOLANG)
|
1309004160NRG23230520220044121
|
24/05/2022
|
Vinod
|
1309004160WL003573
|
Vinod
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967490
|
|
VINOD KUMAR SO KANWAR SINGH
|
()
|
|
51
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/36
(SOLANG)
|
1309004160NRG23230520220044124
|
24/05/2022
|
Suman
|
1309004160WL003573
|
Suman
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967501
|
|
SUMAN
|
()
|
|
52
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/36
(SOLANG)
|
1309004160NRG23230520220044123
|
24/05/2022
|
Sunil Kumar
|
1309004160WL003573
|
Sunil Kumar
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967493
|
|
SUNIL KUMAR SO BALBIR SINGH
|
()
|
|
53
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/37
(SOLANG)
|
1309004160NRG23230520220044158
|
24/05/2022
|
Bimla Devi
|
1309004160WL003577
|
Bimla Devi
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967442
|
|
BIMLA DEVI WO SAM DASS
|
()
|
|
54
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/37
(SOLANG)
|
1309004160NRG23230520220044160
|
24/05/2022
|
Rohit Kumar
|
1309004160WL003577
|
Rohit Kumar
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967510
|
|
ROHIT SO SHANU RAM
|
()
|
|
55
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/37
(SOLANG)
|
1309004160NRG23230520220044159
|
24/05/2022
|
Vicky
|
1309004160WL003577
|
Vicky
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967512
|
|
VICKY KUMAR SO SHAVNU RAM
|
()
|
|
56
|
Jubbal Kotkhai
|
HP-09-004-160-01890900/89
(SOLANG)
|
1309004160NRG23230520220044182
|
24/05/2022
|
Pinky
|
1309004160WL003578
|
Pinky
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967514
|
|
PINKY WO HARISH KUMAR
|
()
|
|
57
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/108
(SOLANG)
|
1309004160NRG23230520220044161
|
24/05/2022
|
Samdass
|
1309004160WL003577
|
Samdass
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967479
|
|
SAM DASS SO MANU
|
()
|
|
58
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/109
(SOLANG)
|
1309004160NRG23230520220044053
|
24/05/2022
|
Shanta Devi
|
1309004160WL003569
|
Shanta Devi
|
00462
|
UCBA0001407
|
2756
|
2756
|
Processed
|
28/05/2022
|
|
1669967474
|
|
SHANTA DEVI WO JAGAT SINGH
|
()
|
|
59
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/115
(SOLANG)
|
1309004160NRG23230520220044055
|
24/05/2022
|
Sidhu
|
1309004160WL003569
|
Sidhu
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967437
|
|
SIDU RAM SO AMRU
|
()
|
|
60
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/134
(SOLANG)
|
1309004160NRG23230520220044103
|
24/05/2022
|
Permila
|
1309004160WL003572
|
Permila
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967499
|
|
PRAMILA DEVI
|
()
|
|
61
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/134
(SOLANG)
|
1309004160NRG23230520220044102
|
24/05/2022
|
Suresh
|
1309004160WL003572
|
Suresh
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967492
|
|
SURESH KUMAR SO ROOPI RAM
|
()
|
|
62
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/143
(SOLANG)
|
1309004160NRG23230520220044056
|
24/05/2022
|
Naresh Kumar
|
1309004160WL003569
|
Naresh Kumar
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967450
|
|
NARESH THAKUR S/O RATTAN SINGH
|
()
|
|
63
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/143
(SOLANG)
|
1309004160NRG23230520220044057
|
24/05/2022
|
Preeti
|
1309004160WL003569
|
Preeti
|
00462
|
UCBA0001407
|
2756
|
2756
|
Processed
|
28/05/2022
|
|
1669967491
|
|
PRITI DO RANVEER SINGH
|
()
|
|
64
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/16
(SOLANG)
|
1309004160NRG23230520220044104
|
24/05/2022
|
HIR Dass
|
1309004160WL003572
|
HIR Dass
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967444
|
|
HEER DAS SO TULU RAM
|
()
|
|
65
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/162
(SOLANG)
|
1309004160NRG23230520220044058
|
24/05/2022
|
Mohan Dei
|
1309004160WL003569
|
Mohan Dei
|
00462
|
UCBA0001407
|
2756
|
2756
|
Processed
|
28/05/2022
|
|
1669967527
|
|
MOHAN DEI WO VED PRAKASH
|
()
|
|
66
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/166
(SOLANG)
|
1309004160NRG23230520220044060
|
24/05/2022
|
Govind Singh
|
1309004160WL003569
|
Govind Singh
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967516
|
|
GOVIND SINGH
|
()
|
|
67
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/187
(SOLANG)
|
1309004160NRG23230520220044164
|
24/05/2022
|
Dimple
|
1309004160WL003577
|
Dimple
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967505
|
|
DIMPLE KUMARI WO RAJENDER KUMAR
|
()
|
|
68
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/187
(SOLANG)
|
1309004160NRG23230520220044163
|
24/05/2022
|
Rajinder Singh
|
1309004160WL003577
|
Rajinder Singh
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967446
|
|
RAJENDER KUMAR SO HARI RAM
|
()
|
|
69
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/196
(SOLANG)
|
1309004160NRG23230520220044133
|
24/05/2022
|
Tikam Singh
|
1309004160WL003575
|
Tikam Singh
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967441
|
|
TIKKAM SINGH SO SOHAN SINGH
|
()
|
|
70
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/232
(SOLANG)
|
1309004160NRG23230520220044105
|
24/05/2022
|
Nika Ram
|
1309004160WL003572
|
Nika Ram
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967478
|
|
NIKA RAM
|
()
|
|
71
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/232
(SOLANG)
|
1309004160NRG23230520220044134
|
24/05/2022
|
Roopa Devi
|
1309004160WL003575
|
Roopa Devi
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967524
|
|
ROOPO DEVI
|
()
|
|
72
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/240
(SOLANG)
|
1309004160NRG23230520220044135
|
24/05/2022
|
Amri Devi
|
1309004160WL003575
|
Amri Devi
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967506
|
|
AMRI DEVI WO MAAN DASS
|
()
|
|
73
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/242
(SOLANG)
|
1309004160NRG23230520220044127
|
24/05/2022
|
Ashok
|
1309004160WL003574
|
Ashok
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967483
|
|
ASHOK
|
()
|
|
74
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/242
(SOLANG)
|
1309004160NRG23230520220044126
|
24/05/2022
|
Babita
|
1309004160WL003574
|
Babita
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967486
|
|
BABITA DEVI WO KAMAL SINGH
|
()
|
|
75
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/249
(SOLANG)
|
1309004160NRG23230520220044137
|
24/05/2022
|
Balma Devi
|
1309004160WL003575
|
Balma Devi
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967451
|
|
BALMA DEVI WO PREM CHAND
|
()
|
|
76
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/249
(SOLANG)
|
1309004160NRG23230520220044136
|
24/05/2022
|
Prem Chand
|
1309004160WL003575
|
Prem Chand
|
00462
|
UCBA0001407
|
2756
|
2756
|
Processed
|
28/05/2022
|
|
1669967480
|
|
PREM CHAND SO MAGHU RAM
|
()
|
|
77
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/250
(SOLANG)
|
1309004160NRG23230520220044138
|
24/05/2022
|
Bandna Devi
|
1309004160WL003575
|
Bandna Devi
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967495
|
|
VANDNA WO PARMA NAND
|
()
|
|
78
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/280
(SOLANG)
|
1309004160NRG23230520220044107
|
24/05/2022
|
Sarita
|
1309004160WL003572
|
Sarita
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967497
|
|
SARITA DEVI WO VINOD KUMAR
|
()
|
|
79
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/280
(SOLANG)
|
1309004160NRG23230520220044106
|
24/05/2022
|
Vinod
|
1309004160WL003572
|
Vinod
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967526
|
|
VINOD KUMAR SO DASSU RAM
|
()
|
|
80
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/38
(SOLANG)
|
1309004160NRG23230520220044139
|
24/05/2022
|
Khushma Devi
|
1309004160WL003575
|
Khushma Devi
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967453
|
|
KUSHMA DEVI WO CHARAN DASS
|
()
|
|
81
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/39
(SOLANG)
|
1309004160NRG23230520220044148
|
24/05/2022
|
Jhatu
|
1309004160WL003576
|
Jhatu
|
00462
|
UCBA0001407
|
2968
|
2968
|
Rejected
|
28/05/2022
|
|
1669967522
|
No Such Account
|
|
|
|
82
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/48
(SOLANG)
|
1309004160NRG23230520220044150
|
24/05/2022
|
Rajesh
|
1309004160WL003576
|
Rajesh
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967443
|
|
RAJESH KUMAR SO SANT RAM
|
()
|
|
83
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/48
(SOLANG)
|
1309004160NRG23230520220044108
|
24/05/2022
|
Sant Ram
|
1309004160WL003572
|
Sant Ram
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967448
|
|
SANT RAM SO BHURU RAM
|
()
|
|
84
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/50
(SOLANG)
|
1309004160NRG23230520220044140
|
24/05/2022
|
Sarita
|
1309004160WL003575
|
Sarita
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967494
|
|
SARITA WO SANT RAM
|
()
|
|
85
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/53
(SOLANG)
|
1309004160NRG23230520220044065
|
24/05/2022
|
Guruvachan
|
1309004160WL003569
|
Guruvachan
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967466
|
|
GURBACHAN SINGH S O SHAMSHER SINGH
|
()
|
|
86
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/53
(SOLANG)
|
1309004160NRG23230520220044063
|
24/05/2022
|
Harvinder
|
1309004160WL003569
|
Harvinder
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967507
|
|
HARBINDER SO SHAMSHER SINGH
|
()
|
|
87
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/53
(SOLANG)
|
1309004160NRG23230520220044064
|
24/05/2022
|
Pooja
|
1309004160WL003569
|
Pooja
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967502
|
|
KUMARI POOJA THAKUR
|
()
|
|
88
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/59
(SOLANG)
|
1309004160NRG23230520220044109
|
24/05/2022
|
Dhan Dass
|
1309004160WL003572
|
Dhan Dass
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967473
|
|
DHAN DASS
|
()
|
|
89
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/6
(SOLANG)
|
1309004160NRG23230520220044066
|
24/05/2022
|
Nain Dass
|
1309004160WL003569
|
Nain Dass
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967489
|
|
NAIN DASS SO SHUKARU
|
()
|
|
90
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/62
(SOLANG)
|
1309004160NRG23230520220044142
|
24/05/2022
|
Neelam
|
1309004160WL003575
|
Neelam
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967440
|
|
NEELAM KUMARI WO VIRENDER SINGH
|
()
|
|
91
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/63
(SOLANG)
|
1309004160NRG23230520220044151
|
24/05/2022
|
Mangshiru
|
1309004160WL003576
|
Mangshiru
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967498
|
|
MANGSHIROO RAM SO SHUPU RAM
|
()
|
|
92
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/75
(SOLANG)
|
1309004160NRG23230520220044166
|
24/05/2022
|
Krishna Devi
|
1309004160WL003577
|
Krishna Devi
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967447
|
|
KRISHNA DEVI WO HUKAM CHAND
|
()
|
|
93
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/87
(SOLANG)
|
1309004160NRG23230520220044131
|
24/05/2022
|
Mirdula
|
1309004160WL003574
|
Mirdula
|
00462
|
UCBA0001407
|
2968
|
2968
|
Processed
|
28/05/2022
|
|
1669967508
|
|
MRIDULA
|
()
|
|
94
|
Jubbal Kotkhai
|
HP-09-004-160-01891000/90
(SOLANG)
|
1309004160NRG23230520220044069
|
24/05/2022
|
Parmila
|
1309004160WL003569
|
Parmila
|
00462
|
UCBA0001407
|
2756
|
2756
|
Processed
|
28/05/2022
|
|
1669967449
|
|
PRAMILA DEVI W/O PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248252
|
248252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277932
|
277932
|
|
|
|
|
|
|
|