|
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
|
Solan
|
HP-11-005-189-01484100/357
(Haripur)
|
1311005189NRG24Z240120240139499
|
24/01/2024
|
Intzar Muhammad
|
1311005WL0007825
|
Intzar Muhammad
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090839386
|
|
Intzar Muhammad
|
|
|
2
|
Solan
|
HP-11-005-189-01484100/439
(Haripur)
|
1311005189NRG24Z240120240139539
|
24/01/2024
|
Tahira Begam
|
1311005WL0007825
|
Tahira Begam
|
00159
|
PUNB0HPGB04
|
207
|
207
|
Processed
|
05/02/2024
|
|
0090839293
|
|
Tahira Begam
|
|
|
3
|
Solan
|
HP-11-005-189-01484100/439
(Haripur)
|
1311005189NRG24Z240120240139538
|
24/01/2024
|
Tahira Begam
|
1311005WL0007825
|
Tahira Begam
|
00159
|
PUNB0HPGB04
|
115
|
115
|
Processed
|
05/02/2024
|
|
0090839292
|
|
Tahira Begam
|
|
|
4
|
Solan
|
HP-11-005-189-01484100/439
(Haripur)
|
1311005189NRG24Z240120240139537
|
24/01/2024
|
Tahira Begam
|
1311005WL0007825
|
Tahira Begam
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090839289
|
|
Tahira Begam
|
|
|
5
|
Solan
|
HP-11-005-189-01484100/439
(Haripur)
|
1311005189NRG24Z240120240139536
|
24/01/2024
|
Tahira Begam
|
1311005WL0007825
|
Tahira Begam
|
00159
|
PUNB0HPGB04
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090839291
|
|
Tahira Begam
|
|
|
6
|
Solan
|
HP-11-005-189-01484100/439
(Haripur)
|
1311005189NRG24Z240120240139535
|
24/01/2024
|
Tahira Begam
|
1311005WL0007825
|
Tahira Begam
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090839288
|
|
Tahira Begam
|
|
|
7
|
Solan
|
HP-11-005-189-01484100/439
(Haripur)
|
1311005189NRG24Z240120240139534
|
24/01/2024
|
Tahira Begam
|
1311005WL0007825
|
Tahira Begam
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090839290
|
|
Tahira Begam
|
|
|
8
|
Solan
|
HP-11-005-189-01484100/454
(Haripur)
|
1311005189NRG24Z240120240139544
|
24/01/2024
|
Saadiya
|
1311005WL0007825
|
Saadiya
|
00159
|
PUNB0HPGB04
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090839385
|
|
Saadiya
|
|
|
9
|
Solan
|
HP-11-005-189-01484100/454
(Haripur)
|
1311005189NRG24Z240120240139543
|
24/01/2024
|
Saadiya
|
1311005WL0007825
|
Saadiya
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090839303
|
|
Saadiya
|
|
|
10
|
Solan
|
HP-11-005-189-01484100/454
(Haripur)
|
1311005189NRG24Z240120240139542
|
24/01/2024
|
Saadiya
|
1311005WL0007825
|
Saadiya
|
00159
|
PUNB0HPGB04
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090839302
|
|
Saadiya
|
|
|
11
|
Solan
|
HP-11-005-189-01484100/454
(Haripur)
|
1311005189NRG24Z240120240139541
|
24/01/2024
|
Saadiya
|
1311005WL0007825
|
Saadiya
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090839384
|
|
Saadiya
|
|
|
12
|
Solan
|
HP-11-005-189-01484100/454
(Haripur)
|
1311005189NRG24Z240120240139540
|
24/01/2024
|
Saadiya
|
1311005WL0007825
|
Saadiya
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090839301
|
|
Saadiya
|
|
|
13
|
Solan
|
HP-11-005-189-01484100/482
(Haripur)
|
1311005189NRG24Z240120240139554
|
24/01/2024
|
Afsana
|
1311005WL0007825
|
Afsana
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090839278
|
|
Afsana
|
|
|
14
|
Solan
|
HP-11-005-189-01484100/482
(Haripur)
|
1311005189NRG24Z240120240139553
|
24/01/2024
|
Afsana
|
1311005WL0007825
|
Afsana
|
00159
|
PUNB0HPGB04
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090839279
|
|
Afsana
|
|
|
15
|
Solan
|
HP-11-005-189-01484100/482
(Haripur)
|
1311005189NRG24Z240120240139552
|
24/01/2024
|
Afsana
|
1311005WL0007825
|
Afsana
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090839281
|
|
Afsana
|
|
|
16
|
Solan
|
HP-11-005-189-01484100/482
(Haripur)
|
1311005189NRG24Z240120240139551
|
24/01/2024
|
Afsana
|
1311005WL0007825
|
Afsana
|
00159
|
PUNB0HPGB04
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090839282
|
|
Afsana
|
|
|
17
|
Solan
|
HP-11-005-189-01484100/482
(Haripur)
|
1311005189NRG24Z240120240139550
|
24/01/2024
|
Afsana
|
1311005WL0007825
|
Afsana
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090839280
|
|
Afsana
|
|
|
18
|
Solan
|
HP-11-005-189-01484200/210
(Haripur)
|
1311005189NRG24Z240120240139576
|
24/01/2024
|
Nasreen
|
1311005WL0007825
|
Nasreen
|
00159
|
PUNB0HPGB04
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090846775
|
|
Nasreen
|
|
|
19
|
Solan
|
HP-11-005-189-01484200/446
(Haripur)
|
1311005189NRG24Z240120240139591
|
24/01/2024
|
Divesh Kumar
|
1311005WL0007825
|
Divesh Kumar
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
05/02/2024
|
|
0090839277
|
|
Divesh Kumar
|
|
|
20
|
Solan
|
HP-11-005-189-01487700/457
(Haripur)
|
1311005189NRG24Z240120240139698
|
24/01/2024
|
Anita Devi
|
1311005WL0007825
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846776
|
|
Anita Devi
|
|
|
21
|
Solan
|
HP-11-005-189-01487700/457
(Haripur)
|
1311005189NRG24Z240120240139699
|
24/01/2024
|
Anita Devi
|
1311005WL0007825
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
05/02/2024
|
|
0090846777
|
|
Anita Devi
|
|
|
22
|
Solan
|
HP-11-005-189-01487700/457
(Haripur)
|
1311005189NRG24Z240120240139700
|
24/01/2024
|
Anita Devi
|
1311005WL0007825
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090839273
|
|
Anita Devi
|
|
|
23
|
Solan
|
HP-11-005-189-01487700/457
(Haripur)
|
1311005189NRG24Z240120240139701
|
24/01/2024
|
Anita Devi
|
1311005WL0007825
|
Anita Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090839272
|
|
Anita Devi
|
|
|
24
|
Solan
|
HP-11-005-189-01487700/510
(Haripur)
|
1311005189NRG24Z240120240139704
|
24/01/2024
|
Monika Devi
|
1311005WL0007825
|
Monika Devi
|
00159
|
PUNB0HPGB04
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090839286
|
|
Monika Devi
|
|
|
25
|
Solan
|
HP-11-005-189-01487700/510
(Haripur)
|
1311005189NRG24Z240120240139705
|
24/01/2024
|
Monika Devi
|
1311005WL0007825
|
Monika Devi
|
00159
|
PUNB0HPGB04
|
256
|
256
|
Processed
|
05/02/2024
|
|
0090839287
|
|
Monika Devi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4818
|
4818
|
|
|
|
|
|
|
|
|
26
|
Solan
|
HP-11-005-189-01484600/413
(Haripur)
|
1311005189NRG24Z240120240139682
|
24/01/2024
|
Jamalu Deen Bhatiya
|
1311005WL0007825
|
Jamalu Deen Bhatiya
|
00354
|
PUNB0042700
|
75
|
75
|
Processed
|
05/02/2024
|
|
0090846787
|
|
Jamalu Deen Bhatiya
|
|
|
27
|
Solan
|
HP-11-005-189-01484600/413
(Haripur)
|
1311005189NRG24Z240120240139681
|
24/01/2024
|
Jamalu Deen Bhatiya
|
1311005WL0007825
|
Jamalu Deen Bhatiya
|
00354
|
PUNB0042700
|
178
|
178
|
Processed
|
05/02/2024
|
|
0090846789
|
|
Jamalu Deen Bhatiya
|
|
|
28
|
Solan
|
HP-11-005-189-01484600/413
(Haripur)
|
1311005189NRG24Z240120240139680
|
24/01/2024
|
Jamalu Deen Bhatiya
|
1311005WL0007825
|
Jamalu Deen Bhatiya
|
00354
|
PUNB0042700
|
186
|
186
|
Processed
|
05/02/2024
|
|
0090846788
|
|
Jamalu Deen Bhatiya
|
|
|
29
|
Solan
|
HP-11-005-189-01484600/413
(Haripur)
|
1311005189NRG24Z240120240139679
|
24/01/2024
|
Jamalu Deen Bhatiya
|
1311005WL0007825
|
Jamalu Deen Bhatiya
|
00354
|
PUNB0042700
|
223
|
223
|
Processed
|
05/02/2024
|
|
0090846790
|
|
Jamalu Deen Bhatiya
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
30
|
Solan
|
HP-11-005-189-01487700/75
(Haripur)
|
1311005189NRG24Z240120240139710
|
24/01/2024
|
Madhu Bala
|
1311005WL0007825
|
Madhu Bala
|
00354
|
PUNB0244100
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846794
|
|
Madhu Bala
|
|
|
31
|
Solan
|
HP-11-005-189-01487700/75
(Haripur)
|
1311005189NRG24Z240120240139711
|
24/01/2024
|
Madhu Bala
|
1311005WL0007825
|
Madhu Bala
|
00354
|
PUNB0244100
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090846793
|
|
Madhu Bala
|
|
|
32
|
Solan
|
HP-11-005-189-01487700/75
(Haripur)
|
1311005189NRG24Z240120240139712
|
24/01/2024
|
Madhu Bala
|
1311005WL0007825
|
Madhu Bala
|
00354
|
PUNB0244100
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090846792
|
|
Madhu Bala
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
33
|
Solan
|
HP-11-005-189-01484100/29
(Haripur)
|
1311005189NRG24Z240120240139487
|
24/01/2024
|
Sakuran Bano
|
1311005WL0007825
|
Sakuran Bano
|
00354
|
PUNB0313600
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090846801
|
|
Sakuran Bano
|
|
|
34
|
Solan
|
HP-11-005-189-01484100/29
(Haripur)
|
1311005189NRG24Z240120240139488
|
24/01/2024
|
Sakuran Bano
|
1311005WL0007825
|
Sakuran Bano
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846791
|
|
Sakuran Bano
|
|
|
35
|
Solan
|
HP-11-005-189-01484100/29
(Haripur)
|
1311005189NRG24Z240120240139489
|
24/01/2024
|
Sakuran Bano
|
1311005WL0007825
|
Sakuran Bano
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846799
|
|
Sakuran Bano
|
|
|
36
|
Solan
|
HP-11-005-189-01484100/29
(Haripur)
|
1311005189NRG24Z240120240139491
|
24/01/2024
|
Sakuran Bano
|
1311005WL0007825
|
Sakuran Bano
|
00354
|
PUNB0313600
|
240
|
240
|
Processed
|
05/02/2024
|
|
0090846802
|
|
Sakuran Bano
|
|
|
37
|
Solan
|
HP-11-005-189-01484100/29
(Haripur)
|
1311005189NRG24Z240120240139490
|
24/01/2024
|
Sakuran Bano
|
1311005WL0007825
|
Sakuran Bano
|
00354
|
PUNB0313600
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090846800
|
|
Sakuran Bano
|
|
|
38
|
Solan
|
HP-11-005-189-01484100/342
(Haripur)
|
1311005189NRG24Z240120240139498
|
24/01/2024
|
Rama
|
1311005WL0007825
|
Rama
|
00354
|
PUNB0313600
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090846735
|
|
Rama
|
|
|
39
|
Solan
|
HP-11-005-189-01484100/342
(Haripur)
|
1311005189NRG24Z240120240139497
|
24/01/2024
|
Rama
|
1311005WL0007825
|
Rama
|
00354
|
PUNB0313600
|
256
|
256
|
Processed
|
05/02/2024
|
|
0090846734
|
|
Rama
|
|
|
40
|
Solan
|
HP-11-005-189-01484100/357
(Haripur)
|
1311005189NRG24Z240120240139504
|
24/01/2024
|
Balkisha
|
1311005WL0007825
|
Balkisha
|
00354
|
PUNB0313600
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090846753
|
|
Balkisha
|
|
|
41
|
Solan
|
HP-11-005-189-01484100/357
(Haripur)
|
1311005189NRG24Z240120240139503
|
24/01/2024
|
Balkisha
|
1311005WL0007825
|
Balkisha
|
00354
|
PUNB0313600
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090839296
|
|
Balkisha
|
|
|
42
|
Solan
|
HP-11-005-189-01484100/357
(Haripur)
|
1311005189NRG24Z240120240139502
|
24/01/2024
|
Balkisha
|
1311005WL0007825
|
Balkisha
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090846754
|
|
Balkisha
|
|
|
43
|
Solan
|
HP-11-005-189-01484100/357
(Haripur)
|
1311005189NRG24Z240120240139501
|
24/01/2024
|
Balkisha
|
1311005WL0007825
|
Balkisha
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846752
|
|
Balkisha
|
|
|
44
|
Solan
|
HP-11-005-189-01484100/357
(Haripur)
|
1311005189NRG24Z240120240139500
|
24/01/2024
|
Balkisha
|
1311005WL0007825
|
Balkisha
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846751
|
|
Balkisha
|
|
|
45
|
Solan
|
HP-11-005-189-01484100/366
(Haripur)
|
1311005189NRG24Z240120240139508
|
24/01/2024
|
Dev Raj
|
1311005WL0007825
|
Dev Raj
|
00354
|
PUNB0313600
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090846795
|
|
Dev Raj
|
|
|
46
|
Solan
|
HP-11-005-189-01484100/366
(Haripur)
|
1311005189NRG24Z240120240139507
|
24/01/2024
|
Dev Raj
|
1311005WL0007825
|
Dev Raj
|
00354
|
PUNB0313600
|
128
|
128
|
Processed
|
05/02/2024
|
|
0090846796
|
|
Dev Raj
|
|
|
47
|
Solan
|
HP-11-005-189-01484100/366
(Haripur)
|
1311005189NRG24Z240120240139506
|
24/01/2024
|
Dev Raj
|
1311005WL0007825
|
Dev Raj
|
00354
|
PUNB0313600
|
105
|
105
|
Processed
|
05/02/2024
|
|
0090846798
|
|
Dev Raj
|
|
|
48
|
Solan
|
HP-11-005-189-01484100/366
(Haripur)
|
1311005189NRG24Z240120240139505
|
24/01/2024
|
Dev Raj
|
1311005WL0007825
|
Dev Raj
|
00354
|
PUNB0313600
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090846797
|
|
Dev Raj
|
|
|
49
|
Solan
|
HP-11-005-189-01484100/400
(Haripur)
|
1311005189NRG24Z240120240139522
|
24/01/2024
|
Baby
|
1311005WL0007825
|
Baby
|
00354
|
PUNB0313600
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090846762
|
|
Baby
|
|
|
50
|
Solan
|
HP-11-005-189-01484100/400
(Haripur)
|
1311005189NRG24Z240120240139521
|
24/01/2024
|
Baby
|
1311005WL0007825
|
Baby
|
00354
|
PUNB0313600
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090846763
|
|
Baby
|
|
|
51
|
Solan
|
HP-11-005-189-01484100/400
(Haripur)
|
1311005189NRG24Z240120240139520
|
24/01/2024
|
Baby
|
1311005WL0007825
|
Baby
|
00354
|
PUNB0313600
|
191
|
191
|
Processed
|
05/02/2024
|
|
0090846761
|
|
Baby
|
|
|
52
|
Solan
|
HP-11-005-189-01484100/424
(Haripur)
|
1311005189NRG24Z240120240139524
|
24/01/2024
|
Leela Devi
|
1311005WL0007825
|
Leela Devi
|
00354
|
PUNB0313600
|
94
|
94
|
Processed
|
05/02/2024
|
|
0090846764
|
|
Leela Devi
|
|
|
53
|
Solan
|
HP-11-005-189-01484100/424
(Haripur)
|
1311005189NRG24Z240120240139523
|
24/01/2024
|
Leela Devi
|
1311005WL0007825
|
Leela Devi
|
00354
|
PUNB0313600
|
207
|
207
|
Processed
|
05/02/2024
|
|
0090846765
|
|
Leela Devi
|
|
|
54
|
Solan
|
HP-11-005-189-01484100/462
(Haripur)
|
1311005189NRG24Z240120240139549
|
24/01/2024
|
Nazma Begam
|
1311005WL0007825
|
Nazma Begam
|
00354
|
PUNB0313600
|
16
|
16
|
Processed
|
05/02/2024
|
|
0090846805
|
|
Nazma Begam
|
|
|
55
|
Solan
|
HP-11-005-189-01484100/462
(Haripur)
|
1311005189NRG24Z240120240139548
|
24/01/2024
|
Nazma Begam
|
1311005WL0007825
|
Nazma Begam
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090846808
|
|
Nazma Begam
|
|
|
56
|
Solan
|
HP-11-005-189-01484100/462
(Haripur)
|
1311005189NRG24Z240120240139547
|
24/01/2024
|
Nazma Begam
|
1311005WL0007825
|
Nazma Begam
|
00354
|
PUNB0313600
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090846807
|
|
Nazma Begam
|
|
|
57
|
Solan
|
HP-11-005-189-01484100/462
(Haripur)
|
1311005189NRG24Z240120240139546
|
24/01/2024
|
Nazma Begam
|
1311005WL0007825
|
Nazma Begam
|
00354
|
PUNB0313600
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090846809
|
|
Nazma Begam
|
|
|
58
|
Solan
|
HP-11-005-189-01484100/462
(Haripur)
|
1311005189NRG24Z240120240139545
|
24/01/2024
|
Nazma Begam
|
1311005WL0007825
|
Nazma Begam
|
00354
|
PUNB0313600
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090846806
|
|
Nazma Begam
|
|
|
59
|
Solan
|
HP-11-005-189-01484200/374
(Haripur)
|
1311005189NRG24Z240120240139585
|
24/01/2024
|
Rajak Mohammad
|
1311005WL0007825
|
Rajak Mohammad
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846743
|
|
Rajak Mohammad
|
|
|
60
|
Solan
|
HP-11-005-189-01484200/374
(Haripur)
|
1311005189NRG24Z240120240139583
|
24/01/2024
|
Rajak Mohammad
|
1311005WL0007825
|
Rajak Mohammad
|
00354
|
PUNB0313600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846744
|
|
Rajak Mohammad
|
|
|
61
|
Solan
|
HP-11-005-189-01484200/374
(Haripur)
|
1311005189NRG24Z240120240139581
|
24/01/2024
|
Rajak Mohammad
|
1311005WL0007825
|
Rajak Mohammad
|
00354
|
PUNB0313600
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090846747
|
|
Rajak Mohammad
|
|
|
62
|
Solan
|
HP-11-005-189-01484200/374
(Haripur)
|
1311005189NRG24Z240120240139579
|
24/01/2024
|
Rajak Mohammad
|
1311005WL0007825
|
Rajak Mohammad
|
00354
|
PUNB0313600
|
48
|
48
|
Processed
|
05/02/2024
|
|
0090846746
|
|
Rajak Mohammad
|
|
|
63
|
Solan
|
HP-11-005-189-01484200/374
(Haripur)
|
1311005189NRG24Z240120240139577
|
24/01/2024
|
Rajak Mohammad
|
1311005WL0007825
|
Rajak Mohammad
|
00354
|
PUNB0313600
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090846745
|
|
Rajak Mohammad
|
|
|
64
|
Solan
|
HP-11-005-189-01484200/420
(Haripur)
|
1311005189NRG24Z240120240139590
|
24/01/2024
|
Yakoob Husen
|
1311005WL0007825
|
Yakoob Husen
|
00354
|
PUNB0313600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846804
|
|
Yakoob Husen
|
|
|
65
|
Solan
|
HP-11-005-189-01484200/420
(Haripur)
|
1311005189NRG24Z240120240139589
|
24/01/2024
|
Yakoob Husen
|
1311005WL0007825
|
Yakoob Husen
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846803
|
|
Yakoob Husen
|
|
|
66
|
Solan
|
HP-11-005-189-01484200/508
(Haripur)
|
1311005189NRG24Z240120240139599
|
24/01/2024
|
Tasleem
|
1311005WL0007825
|
Tasleem
|
00354
|
PUNB0313600
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090846814
|
|
Tasleem
|
|
|
67
|
Solan
|
HP-11-005-189-01484200/508
(Haripur)
|
1311005189NRG24Z240120240139598
|
24/01/2024
|
Tasleem
|
1311005WL0007825
|
Tasleem
|
00354
|
PUNB0313600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846813
|
|
Tasleem
|
|
|
68
|
Solan
|
HP-11-005-189-01484200/508
(Haripur)
|
1311005189NRG24Z240120240139597
|
24/01/2024
|
Tasleem
|
1311005WL0007825
|
Tasleem
|
00354
|
PUNB0313600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846812
|
|
Tasleem
|
|
|
69
|
Solan
|
HP-11-005-189-01484200/69
(Haripur)
|
1311005189NRG24Z240120240139620
|
24/01/2024
|
Sameena
|
1311005WL0007825
|
Sameena
|
00354
|
PUNB0313600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846742
|
|
Sameena
|
|
|
70
|
Solan
|
HP-11-005-189-01484200/70
(Haripur)
|
1311005189NRG24Z240120240139624
|
24/01/2024
|
Shakila Bano
|
1311005WL0007825
|
Shakila Bano
|
00354
|
PUNB0313600
|
176
|
176
|
Processed
|
05/02/2024
|
|
0090846738
|
|
Shakila Bano
|
|
|
71
|
Solan
|
HP-11-005-189-01484200/70
(Haripur)
|
1311005189NRG24Z240120240139623
|
24/01/2024
|
Shakila Bano
|
1311005WL0007825
|
Shakila Bano
|
00354
|
PUNB0313600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846736
|
|
Shakila Bano
|
|
|
72
|
Solan
|
HP-11-005-189-01484200/70
(Haripur)
|
1311005189NRG24Z240120240139622
|
24/01/2024
|
Shakila Bano
|
1311005WL0007825
|
Shakila Bano
|
00354
|
PUNB0313600
|
192
|
192
|
Processed
|
05/02/2024
|
|
0090846737
|
|
Shakila Bano
|
|
|
73
|
Solan
|
HP-11-005-189-01484500/158
(Haripur)
|
1311005189NRG24Z240120240139633
|
24/01/2024
|
Aneeta
|
1311005WL0007825
|
Aneeta
|
00354
|
PUNB0313600
|
175
|
175
|
Processed
|
05/02/2024
|
|
0090846757
|
|
Aneeta
|
|
|
74
|
Solan
|
HP-11-005-189-01484500/194
(Haripur)
|
1311005189NRG24Z240120240139637
|
24/01/2024
|
Yagy dutt sharma
|
1311005WL0007825
|
Yagy dutt sharma
|
00354
|
PUNB0313600
|
207
|
207
|
Processed
|
05/02/2024
|
|
0090839298
|
|
Yagy dutt sharma
|
|
|
75
|
Solan
|
HP-11-005-189-01484500/194
(Haripur)
|
1311005189NRG24Z240120240139636
|
24/01/2024
|
Yagy dutt sharma
|
1311005WL0007825
|
Yagy dutt sharma
|
00354
|
PUNB0313600
|
75
|
75
|
Processed
|
05/02/2024
|
|
0090839299
|
|
Yagy dutt sharma
|
|
|
76
|
Solan
|
HP-11-005-189-01484500/194
(Haripur)
|
1311005189NRG24Z240120240139635
|
24/01/2024
|
Yagy dutt sharma
|
1311005WL0007825
|
Yagy dutt sharma
|
00354
|
PUNB0313600
|
139
|
139
|
Processed
|
05/02/2024
|
|
0090839300
|
|
Yagy dutt sharma
|
|
|
77
|
Solan
|
HP-11-005-189-01484500/194
(Haripur)
|
1311005189NRG24Z240120240139634
|
24/01/2024
|
Yagy dutt sharma
|
1311005WL0007825
|
Yagy dutt sharma
|
00354
|
PUNB0313600
|
165
|
165
|
Processed
|
05/02/2024
|
|
0090839297
|
|
Yagy dutt sharma
|
|
|
78
|
Solan
|
HP-11-005-189-01484500/221
(Haripur)
|
1311005189NRG24Z240120240139640
|
24/01/2024
|
Suman Lata
|
1311005WL0007825
|
Suman Lata
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846749
|
|
Suman Lata
|
|
|
79
|
Solan
|
HP-11-005-189-01484500/221
(Haripur)
|
1311005189NRG24Z240120240139639
|
24/01/2024
|
Suman Lata
|
1311005WL0007825
|
Suman Lata
|
00354
|
PUNB0313600
|
256
|
256
|
Processed
|
05/02/2024
|
|
0090846750
|
|
Suman Lata
|
|
|
80
|
Solan
|
HP-11-005-189-01484500/254
(Haripur)
|
1311005189NRG24Z240120240139641
|
24/01/2024
|
Ruppa Devi
|
1311005WL0007825
|
Ruppa Devi
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090839275
|
|
Ruppa Devi
|
|
|
81
|
Solan
|
HP-11-005-189-01484500/254
(Haripur)
|
1311005189NRG24Z240120240139644
|
24/01/2024
|
Ruppa Devi
|
1311005WL0007825
|
Ruppa Devi
|
00354
|
PUNB0313600
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090839276
|
|
Ruppa Devi
|
|
|
82
|
Solan
|
HP-11-005-189-01484500/254
(Haripur)
|
1311005189NRG24Z240120240139645
|
24/01/2024
|
Ruppa Devi
|
1311005WL0007825
|
Ruppa Devi
|
00354
|
PUNB0313600
|
256
|
256
|
Processed
|
05/02/2024
|
|
0090839274
|
|
Ruppa Devi
|
|
|
83
|
Solan
|
HP-11-005-189-01484500/39
(Haripur)
|
1311005189NRG24Z240120240139647
|
24/01/2024
|
Gulab Dai
|
1311005WL0007825
|
Gulab Dai
|
00354
|
PUNB0313600
|
256
|
256
|
Rejected
|
05/02/2024
|
|
N0224001BF333
|
No Such Account
|
|
|
|
84
|
Solan
|
HP-11-005-189-01484500/39
(Haripur)
|
1311005189NRG24Z240120240139648
|
24/01/2024
|
Gulab Dai
|
1311005WL0007825
|
Gulab Dai
|
00354
|
PUNB0313600
|
224
|
224
|
Rejected
|
05/02/2024
|
|
N0224001BF332
|
No Such Account
|
|
|
|
85
|
Solan
|
HP-11-005-189-01484500/46
(Haripur)
|
1311005189NRG24Z240120240139654
|
24/01/2024
|
Anil kumar
|
1311005WL0007825
|
Anil kumar
|
00354
|
PUNB0313600
|
143
|
143
|
Processed
|
05/02/2024
|
|
0090846728
|
|
Anil kumar
|
|
|
86
|
Solan
|
HP-11-005-189-01484500/46
(Haripur)
|
1311005189NRG24Z240120240139655
|
24/01/2024
|
Anil kumar
|
1311005WL0007825
|
Anil kumar
|
00354
|
PUNB0313600
|
208
|
208
|
Processed
|
05/02/2024
|
|
0090846730
|
|
Anil kumar
|
|
|
87
|
Solan
|
HP-11-005-189-01484500/46
(Haripur)
|
1311005189NRG24Z240120240139656
|
24/01/2024
|
Anil kumar
|
1311005WL0007825
|
Anil kumar
|
00354
|
PUNB0313600
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090846729
|
|
Anil kumar
|
|
|
88
|
Solan
|
HP-11-005-189-01484500/481
(Haripur)
|
1311005189NRG24Z240120240139659
|
24/01/2024
|
Mamta
|
1311005WL0007825
|
Mamta
|
00354
|
PUNB0313600
|
256
|
256
|
Processed
|
05/02/2024
|
|
0090846740
|
|
Mamta
|
|
|
89
|
Solan
|
HP-11-005-189-01484500/481
(Haripur)
|
1311005189NRG24Z240120240139658
|
24/01/2024
|
Mamta
|
1311005WL0007825
|
Mamta
|
00354
|
PUNB0313600
|
144
|
144
|
Processed
|
05/02/2024
|
|
0090846739
|
|
Mamta
|
|
|
90
|
Solan
|
HP-11-005-189-01484500/481
(Haripur)
|
1311005189NRG24Z240120240139657
|
24/01/2024
|
Mamta
|
1311005WL0007825
|
Mamta
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846741
|
|
Mamta
|
|
|
91
|
Solan
|
HP-11-005-189-01484600/27
(Haripur)
|
1311005189NRG24Z240120240139666
|
24/01/2024
|
Sohan Lal
|
1311005WL0007825
|
Sohan Lal
|
00354
|
PUNB0313600
|
191
|
191
|
Processed
|
05/02/2024
|
|
0090846725
|
|
Sohan Lal
|
|
|
92
|
Solan
|
HP-11-005-189-01484600/27
(Haripur)
|
1311005189NRG24Z240120240139665
|
24/01/2024
|
Sohan Lal
|
1311005WL0007825
|
Sohan Lal
|
00354
|
PUNB0313600
|
178
|
178
|
Processed
|
05/02/2024
|
|
0090846726
|
|
Sohan Lal
|
|
|
93
|
Solan
|
HP-11-005-189-01484600/27
(Haripur)
|
1311005189NRG24Z240120240139664
|
24/01/2024
|
Sohan Lal
|
1311005WL0007825
|
Sohan Lal
|
00354
|
PUNB0313600
|
186
|
186
|
Processed
|
05/02/2024
|
|
0090846723
|
|
Sohan Lal
|
|
|
94
|
Solan
|
HP-11-005-189-01484600/27
(Haripur)
|
1311005189NRG24Z240120240139663
|
24/01/2024
|
Sohan Lal
|
1311005WL0007825
|
Sohan Lal
|
00354
|
PUNB0313600
|
207
|
207
|
Processed
|
05/02/2024
|
|
0090846727
|
|
Sohan Lal
|
|
|
95
|
Solan
|
HP-11-005-189-01484600/27
(Haripur)
|
1311005189NRG24Z240120240139662
|
24/01/2024
|
Sohan Lal
|
1311005WL0007825
|
Sohan Lal
|
00354
|
PUNB0313600
|
53
|
53
|
Processed
|
05/02/2024
|
|
0090846724
|
|
Sohan Lal
|
|
|
96
|
Solan
|
HP-11-005-189-01484600/365
(Haripur)
|
1311005189NRG24Z240120240139671
|
24/01/2024
|
Suneeta Devi
|
1311005WL0007825
|
Suneeta Devi
|
00354
|
PUNB0313600
|
155
|
155
|
Processed
|
05/02/2024
|
|
0090846733
|
|
Suneeta Devi
|
|
|
97
|
Solan
|
HP-11-005-189-01484600/365
(Haripur)
|
1311005189NRG24Z240120240139670
|
24/01/2024
|
Suneeta Devi
|
1311005WL0007825
|
Suneeta Devi
|
00354
|
PUNB0313600
|
165
|
165
|
Processed
|
05/02/2024
|
|
0090846732
|
|
Suneeta Devi
|
|
|
98
|
Solan
|
HP-11-005-189-01484600/365
(Haripur)
|
1311005189NRG24Z240120240139669
|
24/01/2024
|
Suneeta Devi
|
1311005WL0007825
|
Suneeta Devi
|
00354
|
PUNB0313600
|
207
|
207
|
Processed
|
05/02/2024
|
|
0090846731
|
|
Suneeta Devi
|
|
|
99
|
Solan
|
HP-11-005-189-01487100/351
(Haripur)
|
1311005189NRG24Z240120240139694
|
24/01/2024
|
Parmeeta Kumari
|
1311005WL0007825
|
Parmeeta Kumari
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846748
|
|
Parmeeta Kumari
|
|
|
100
|
Solan
|
HP-11-005-189-01487700/458
(Haripur)
|
1311005189NRG24Z240120240139702
|
24/01/2024
|
Madhu
|
1311005WL0007825
|
Madhu
|
00354
|
PUNB0313600
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090846810
|
|
Madhu
|
|
|
101
|
Solan
|
HP-11-005-189-01487700/458
(Haripur)
|
1311005189NRG24Z240120240139703
|
24/01/2024
|
Madhu
|
1311005WL0007825
|
Madhu
|
00354
|
PUNB0313600
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846811
|
|
Madhu
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12011
|
12011
|
|
|
|
|
|
|
|
|
102
|
Solan
|
HP-11-005-189-01484100/398
(Haripur)
|
1311005189NRG24Z240120240139514
|
24/01/2024
|
Ashina Khan
|
1311005WL0007825
|
Ashina Khan
|
00354
|
PUNB0411300
|
32
|
32
|
Processed
|
05/02/2024
|
|
0090846759
|
|
Ashina Khan
|
|
|
103
|
Solan
|
HP-11-005-189-01484100/398
(Haripur)
|
1311005189NRG24Z240120240139513
|
24/01/2024
|
Ashina Khan
|
1311005WL0007825
|
Ashina Khan
|
00354
|
PUNB0411300
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090846760
|
|
Ashina Khan
|
|
|
104
|
Solan
|
HP-11-005-189-01484100/398
(Haripur)
|
1311005189NRG24Z240120240139512
|
24/01/2024
|
Ashina Khan
|
1311005WL0007825
|
Ashina Khan
|
00354
|
PUNB0411300
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090846758
|
|
Ashina Khan
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
105
|
Solan
|
HP-11-005-189-01484100/437
(Haripur)
|
1311005189NRG24Z240120240139530
|
24/01/2024
|
Bimla Devi
|
1311005WL0007825
|
Bimla Devi
|
00415
|
SBIN0002466
|
63
|
63
|
Processed
|
05/02/2024
|
|
0090846773
|
|
Bimla Devi
|
|
|
106
|
Solan
|
HP-11-005-189-01484100/437
(Haripur)
|
1311005189NRG24Z240120240139529
|
24/01/2024
|
Dayalu Ram
|
1311005WL0007825
|
Dayalu Ram
|
00415
|
SBIN0002466
|
52
|
52
|
Processed
|
05/02/2024
|
|
0090846774
|
|
Dayalu Ram
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115
|
115
|
|
|
|
|
|
|
|
|
107
|
Solan
|
HP-11-005-189-01484100/438
(Haripur)
|
1311005189NRG24Z240120240139533
|
24/01/2024
|
Nazama
|
1311005WL0007825
|
Nazama
|
00415
|
SBIN0006401
|
96
|
96
|
Processed
|
05/02/2024
|
|
0090846771
|
|
Nazama
|
|
|
108
|
Solan
|
HP-11-005-189-01484100/438
(Haripur)
|
1311005189NRG24Z240120240139532
|
24/01/2024
|
Nazama
|
1311005WL0007825
|
Nazama
|
00415
|
SBIN0006401
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090846772
|
|
Nazama
|
|
|
109
|
Solan
|
HP-11-005-189-01484100/438
(Haripur)
|
1311005189NRG24Z240120240139531
|
24/01/2024
|
Nazama
|
1311005WL0007825
|
Nazama
|
00415
|
SBIN0006401
|
175
|
175
|
Processed
|
05/02/2024
|
|
0090846770
|
|
Nazama
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
431
|
431
|
|
|
|
|
|
|
|
|
110
|
Solan
|
HP-11-005-189-01484100/433
(Haripur)
|
1311005189NRG24Z240120240139528
|
24/01/2024
|
Savina
|
1311005WL0007825
|
Savina
|
00415
|
SBIN0050128
|
112
|
112
|
Processed
|
05/02/2024
|
|
0090846769
|
|
Savina
|
|
|
111
|
Solan
|
HP-11-005-189-01484100/433
(Haripur)
|
1311005189NRG24Z240120240139527
|
24/01/2024
|
Savina
|
1311005WL0007825
|
Savina
|
00415
|
SBIN0050128
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846768
|
|
Savina
|
|
|
112
|
Solan
|
HP-11-005-189-01484100/433
(Haripur)
|
1311005189NRG24Z240120240139526
|
24/01/2024
|
Savina
|
1311005WL0007825
|
Savina
|
00415
|
SBIN0050128
|
160
|
160
|
Processed
|
05/02/2024
|
|
0090846766
|
|
Savina
|
|
|
113
|
Solan
|
HP-11-005-189-01484100/433
(Haripur)
|
1311005189NRG24Z240120240139525
|
24/01/2024
|
Savina
|
1311005WL0007825
|
Savina
|
00415
|
SBIN0050128
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846767
|
|
Savina
|
|
|
114
|
Solan
|
HP-11-005-189-01484500/395
(Haripur)
|
1311005189NRG24Z240120240139649
|
24/01/2024
|
Raseena bibi
|
1311005WL0007825
|
Raseena bibi
|
00415
|
SBIN0050128
|
175
|
175
|
Processed
|
05/02/2024
|
|
0090846755
|
|
Raseena bibi
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
115
|
Solan
|
HP-11-005-189-01484300/90
(Haripur)
|
1311005189NRG24Z240120240139631
|
24/01/2024
|
Niyaj Muhamad
|
1311005WL0007825
|
Niyaj Muhamad
|
00415
|
SBIN0051409
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090839284
|
|
Niyaj Muhamad
|
|
|
116
|
Solan
|
HP-11-005-189-01484300/90
(Haripur)
|
1311005189NRG24Z240120240139630
|
24/01/2024
|
Niyaj Muhamad
|
1311005WL0007825
|
Niyaj Muhamad
|
00415
|
SBIN0051409
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090839283
|
|
Niyaj Muhamad
|
|
|
117
|
Solan
|
HP-11-005-189-01484300/90
(Haripur)
|
1311005189NRG24Z240120240139629
|
24/01/2024
|
Niyaj Muhamad
|
1311005WL0007825
|
Niyaj Muhamad
|
00415
|
SBIN0051409
|
256
|
256
|
Processed
|
05/02/2024
|
|
0090839285
|
|
Niyaj Muhamad
|
|
|
118
|
Solan
|
HP-11-005-189-01484500/205
(Haripur)
|
1311005189NRG24Z240120240139638
|
24/01/2024
|
Sabara Bano
|
1311005WL0007825
|
Sabara Bano
|
00415
|
SBIN0051409
|
224
|
224
|
Processed
|
05/02/2024
|
|
0090846756
|
|
Sabara Bano
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20804
|
20804
|
|
|
|
|
|
|
|