|
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
|
Tihra Sujanpur
|
HP-03-006-221-00957100/885
(KAROT)
|
1303006221NRG24101020230130471
|
10/10/2023
|
RAVINDER KUMAR
|
1303006221WL007492
|
RAVINDER KUMAR
|
00152
|
HDFC0000802
|
1218
|
1218
|
Processed
|
03/11/2023
|
|
6974125668
|
|
RAVINDER KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
2
|
Tihra Sujanpur
|
HP-03-006-223-00961000/624
(LAMBRI)
|
1303006223NRG24101020230130344
|
10/10/2023
|
SUSHMA DEVI
|
1303006223WL007481
|
SUSHMA DEVI
|
00224
|
KACE0000207
|
747
|
747
|
Processed
|
03/11/2023
|
|
6974125672
|
|
SUSHMA DEVI WO MAHINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
3
|
Tihra Sujanpur
|
HP-03-006-221-00956100/293
(KAROT)
|
1303006221NRG24101020230130467
|
10/10/2023
|
POOJA DEVI
|
1303006221WL007492
|
POOJA DEVI
|
00354
|
PUNB0089000
|
3136
|
3136
|
Processed
|
03/11/2023
|
|
6974125613
|
|
POOJA KUMARI W/O SHRAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
4
|
Tihra Sujanpur
|
HP-03-006-223-00961000/107
(LAMBRI)
|
1303006223NRG24101020230130260
|
10/10/2023
|
NIRMLA DEVI
|
1303006223WL007476
|
NIRMLA DEVI
|
00354
|
PUNB0219800
|
2100
|
2100
|
Processed
|
03/11/2023
|
|
6974125653
|
|
NIRMLA DEVI W/O MADHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Tihra Sujanpur
|
HP-03-006-223-00961000/107
(LAMBRI)
|
1303006223NRG24101020230130259
|
10/10/2023
|
PRAVEEN KUMAR
|
1303006223WL007476
|
PRAVEEN KUMAR
|
00354
|
PUNB0219800
|
2100
|
2100
|
Processed
|
03/11/2023
|
|
6974125661
|
|
PARVEEN KUMAR S/O MADHO RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Tihra Sujanpur
|
HP-03-006-223-00961000/109
(LAMBRI)
|
1303006223NRG24101020230130335
|
10/10/2023
|
SARLA DEVI
|
1303006223WL007481
|
SARLA DEVI
|
00354
|
PUNB0219800
|
747
|
747
|
Rejected
|
03/11/2023
|
|
6974125647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Tihra Sujanpur
|
HP-03-006-223-00961000/121
(LAMBRI)
|
1303006223NRG24101020230130336
|
10/10/2023
|
Roshan Lal
|
1303006223WL007481
|
Roshan Lal
|
00354
|
PUNB0219800
|
933
|
933
|
Processed
|
03/11/2023
|
|
6974125630
|
|
ROSHAN LAL SO LATE SH BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Tihra Sujanpur
|
HP-03-006-223-00961000/131
(LAMBRI)
|
1303006223NRG24101020230130261
|
10/10/2023
|
SATYA DEVI
|
1303006223WL007476
|
SATYA DEVI
|
00354
|
PUNB0219800
|
2100
|
2100
|
Processed
|
03/11/2023
|
|
6974125662
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Tihra Sujanpur
|
HP-03-006-223-00961000/174
(LAMBRI)
|
1303006223NRG24101020230130337
|
10/10/2023
|
KISSO DEVI
|
1303006223WL007481
|
KISSO DEVI
|
00354
|
PUNB0219800
|
747
|
747
|
Processed
|
03/11/2023
|
|
6974125648
|
|
KISSO DEVI W/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Tihra Sujanpur
|
HP-03-006-223-00961000/185
(LAMBRI)
|
1303006223NRG24101020230130274
|
10/10/2023
|
JAMNA DEVI
|
1303006223WL007477
|
JAMNA DEVI
|
00354
|
PUNB0219800
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6974125625
|
|
JAMNA DEVI WO SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Tihra Sujanpur
|
HP-03-006-223-00961000/185
(LAMBRI)
|
1303006223NRG24101020230130273
|
10/10/2023
|
SARBAN KUAMR
|
1303006223WL007477
|
SARBAN KUAMR
|
00354
|
PUNB0219800
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6974125624
|
|
SARWAN KUMAR SO NARIAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Tihra Sujanpur
|
HP-03-006-223-00961000/251
(LAMBRI)
|
1303006223NRG24101020230130338
|
10/10/2023
|
Surinder Kumar
|
1303006223WL007481
|
Surinder Kumar
|
00354
|
PUNB0219800
|
933
|
933
|
Processed
|
03/11/2023
|
|
6974125632
|
|
SURINDER KUMAR
|
IDBI BANK(607095)
|
|
13
|
Tihra Sujanpur
|
HP-03-006-223-00961000/252
(LAMBRI)
|
1303006223NRG24101020230130339
|
10/10/2023
|
ANITA KUMARI
|
1303006223WL007481
|
ANITA KUMARI
|
00354
|
PUNB0219800
|
747
|
747
|
Processed
|
03/11/2023
|
|
6974125634
|
|
ANITA DEVI W/O MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Tihra Sujanpur
|
HP-03-006-223-00961000/261
(LAMBRI)
|
1303006223NRG24101020230130275
|
10/10/2023
|
BANITA DEVI
|
1303006223WL007477
|
BANITA DEVI
|
00354
|
PUNB0219800
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6974125635
|
|
BANITA KUMARI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Tihra Sujanpur
|
HP-03-006-223-00961000/267
(LAMBRI)
|
1303006223NRG24101020230130276
|
10/10/2023
|
VEENA DEVI
|
1303006223WL007477
|
VEENA DEVI
|
00354
|
PUNB0219800
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6974125636
|
|
VEENA DEVI
|
GENERAL POST OFFICE(607245)
|
|
16
|
Tihra Sujanpur
|
HP-03-006-223-00961000/366
(LAMBRI)
|
1303006223NRG24101020230130295
|
10/10/2023
|
PRABEENA DEVI
|
1303006223WL007479
|
PRABEENA DEVI
|
00354
|
PUNB0219800
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6974125616
|
|
PARVEEN DEVI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Tihra Sujanpur
|
HP-03-006-223-00961000/371
(LAMBRI)
|
1303006223NRG24101020230130315
|
10/10/2023
|
SARLA DEVI
|
1303006223WL007480
|
SARLA DEVI
|
00354
|
PUNB0219800
|
2864
|
2864
|
Processed
|
03/11/2023
|
|
6974125642
|
|
SARLA DEVI WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Tihra Sujanpur
|
HP-03-006-223-00961000/377
(LAMBRI)
|
1303006223NRG24101020230130316
|
10/10/2023
|
DHURBA DEVI
|
1303006223WL007480
|
DHURBA DEVI
|
00354
|
PUNB0219800
|
2864
|
2864
|
Processed
|
03/11/2023
|
|
6974125637
|
|
DARUBAN DEVI W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Tihra Sujanpur
|
HP-03-006-223-00961000/454
(LAMBRI)
|
1303006223NRG24101020230130187
|
10/10/2023
|
SAGARI DEVI
|
1303006223WL007474
|
SAGARI DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6974125663
|
|
SAGARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Tihra Sujanpur
|
HP-03-006-223-00961000/47
(LAMBRI)
|
1303006223NRG24101020230130296
|
10/10/2023
|
Kartar Singh
|
1303006223WL007479
|
Kartar Singh
|
00354
|
PUNB0219800
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6974125617
|
|
KARTAR CHAND SO NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Tihra Sujanpur
|
HP-03-006-223-00961000/481
(LAMBRI)
|
1303006223NRG24101020230130188
|
10/10/2023
|
SAPNA KUMARI
|
1303006223WL007474
|
SAPNA KUMARI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6974125645
|
|
SAPNA KUMRI W/O SH SUNIL KUKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Tihra Sujanpur
|
HP-03-006-223-00961000/500
(LAMBRI)
|
1303006223NRG24101020230130277
|
10/10/2023
|
MADAN LAL
|
1303006223WL007477
|
MADAN LAL
|
00354
|
PUNB0219800
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6974125654
|
|
MADAN LAL
|
INDUSIND BANK(607189)
|
|
23
|
Tihra Sujanpur
|
HP-03-006-223-00961000/508
(LAMBRI)
|
1303006223NRG24101020230130278
|
10/10/2023
|
SAWARNA DEVI
|
1303006223WL007477
|
SAWARNA DEVI
|
00354
|
PUNB0219800
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6974125620
|
|
SAWARNA KUMARI WO RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Tihra Sujanpur
|
HP-03-006-223-00961000/530
(LAMBRI)
|
1303006223NRG24101020230130317
|
10/10/2023
|
PRAVEEN KUMARI
|
1303006223WL007480
|
PRAVEEN KUMARI
|
00354
|
PUNB0219800
|
2864
|
2864
|
Processed
|
03/11/2023
|
|
6974125622
|
|
PARVEEN KUMARI S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Tihra Sujanpur
|
HP-03-006-223-00961000/535
(LAMBRI)
|
1303006223NRG24101020230130340
|
10/10/2023
|
GIAN CHAND
|
1303006223WL007481
|
GIAN CHAND
|
00354
|
PUNB0219800
|
747
|
747
|
Processed
|
03/11/2023
|
|
6974125641
|
|
GIAN CHAND SO SHALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Tihra Sujanpur
|
HP-03-006-223-00961000/542
(LAMBRI)
|
1303006223NRG24101020230130279
|
10/10/2023
|
AMITA KUMARI
|
1303006223WL007477
|
AMITA KUMARI
|
00354
|
PUNB0219800
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6974125646
|
|
AMITA KUMARI WO SATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Tihra Sujanpur
|
HP-03-006-223-00961000/547
(LAMBRI)
|
1303006223NRG24101020230130341
|
10/10/2023
|
SARWAN KUMAR
|
1303006223WL007481
|
SARWAN KUMAR
|
00354
|
PUNB0219800
|
747
|
747
|
Processed
|
03/11/2023
|
|
6974125619
|
|
SARWAN KUMAR SO SUNKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Tihra Sujanpur
|
HP-03-006-223-00961000/55
(LAMBRI)
|
1303006223NRG24101020230130319
|
10/10/2023
|
ANUJ KUMAR
|
1303006223WL007480
|
ANUJ KUMAR
|
00354
|
PUNB0219800
|
2864
|
2864
|
Processed
|
03/11/2023
|
|
6974125658
|
|
ANUJ KUMAR SO PIAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Tihra Sujanpur
|
HP-03-006-223-00961000/55
(LAMBRI)
|
1303006223NRG24101020230130320
|
10/10/2023
|
MAMTA KUMARI
|
1303006223WL007480
|
MAMTA KUMARI
|
00354
|
PUNB0219800
|
2864
|
2864
|
Processed
|
03/11/2023
|
|
6974125671
|
|
MAMTA KUMARI WO ANUJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Tihra Sujanpur
|
HP-03-006-223-00961000/551
(LAMBRI)
|
1303006223NRG24101020230130297
|
10/10/2023
|
Sunita Devi
|
1303006223WL007479
|
Sunita Devi
|
00354
|
PUNB0219800
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6974125659
|
|
SUNITA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Tihra Sujanpur
|
HP-03-006-223-00961000/552
(LAMBRI)
|
1303006223NRG24101020230130298
|
10/10/2023
|
Priynka kumari
|
1303006223WL007479
|
Priynka kumari
|
00354
|
PUNB0219800
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6974125644
|
|
PRIYNKA KUMARI WO RINKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Tihra Sujanpur
|
HP-03-006-223-00961000/556
(LAMBRI)
|
1303006223NRG24101020230130342
|
10/10/2023
|
PARSHOTAM DASS
|
1303006223WL007481
|
PARSHOTAM DASS
|
00354
|
PUNB0219800
|
933
|
933
|
Processed
|
03/11/2023
|
|
6974125643
|
|
PARSHOTAM DASS SO BHUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Tihra Sujanpur
|
HP-03-006-223-00961000/557
(LAMBRI)
|
1303006223NRG24101020230130189
|
10/10/2023
|
REENA DEVI
|
1303006223WL007474
|
REENA DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6974125626
|
|
Mrs. REENU DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Tihra Sujanpur
|
HP-03-006-223-00961000/558
(LAMBRI)
|
1303006223NRG24101020230130190
|
10/10/2023
|
Pushpa Kumari
|
1303006223WL007474
|
Pushpa Kumari
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6974125649
|
|
POSHPA KUMAR WO BHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Tihra Sujanpur
|
HP-03-006-223-00961000/570
(LAMBRI)
|
1303006223NRG24101020230130343
|
10/10/2023
|
SHAPHALI DEVI
|
1303006223WL007481
|
SHAPHALI DEVI
|
00354
|
PUNB0219800
|
747
|
747
|
Processed
|
03/11/2023
|
|
6974125656
|
|
SHIPALI D/O SH SUBHASH CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
36
|
Tihra Sujanpur
|
HP-03-006-223-00961000/598
(LAMBRI)
|
1303006223NRG24101020230130299
|
10/10/2023
|
RAKSHA DEVI
|
1303006223WL007479
|
RAKSHA DEVI
|
00354
|
PUNB0219800
|
1750
|
1750
|
Rejected
|
03/11/2023
|
|
6974125627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Tihra Sujanpur
|
HP-03-006-223-00961000/638
(LAMBRI)
|
1303006223NRG24101020230130301
|
10/10/2023
|
Anita Devi
|
1303006223WL007479
|
Anita Devi
|
00354
|
PUNB0219800
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6974125628
|
|
ANITA DEVI W/O RAM KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Tihra Sujanpur
|
HP-03-006-223-00961000/638
(LAMBRI)
|
1303006223NRG24101020230130300
|
10/10/2023
|
RAM KRISHAN
|
1303006223WL007479
|
RAM KRISHAN
|
00354
|
PUNB0219800
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6974125615
|
|
RAM KRISHAN SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Tihra Sujanpur
|
HP-03-006-223-00961000/655
(LAMBRI)
|
1303006223NRG24101020230130262
|
10/10/2023
|
Mamta Devi
|
1303006223WL007476
|
Mamta Devi
|
00354
|
PUNB0219800
|
2100
|
2100
|
Processed
|
03/11/2023
|
|
6974125657
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Tihra Sujanpur
|
HP-03-006-223-00961000/67
(LAMBRI)
|
1303006223NRG24101020230130191
|
10/10/2023
|
AJAY KUMAR
|
1303006223WL007474
|
AJAY KUMAR
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6974125623
|
|
AJAY KUMAR SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Tihra Sujanpur
|
HP-03-006-223-00961000/67
(LAMBRI)
|
1303006223NRG24101020230130192
|
10/10/2023
|
URMILA DEVI
|
1303006223WL007474
|
URMILA DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6974125629
|
|
URMILA DEVI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Tihra Sujanpur
|
HP-03-006-223-00961000/689
(LAMBRI)
|
1303006223NRG24101020230130321
|
10/10/2023
|
PIAR CHAND SADIAL
|
1303006223WL007480
|
PIAR CHAND SADIAL
|
00354
|
PUNB0219800
|
2864
|
2864
|
Processed
|
03/11/2023
|
|
6974125633
|
|
PIAR CHAND SADYAL S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Tihra Sujanpur
|
HP-03-006-223-00961000/711
(LAMBRI)
|
1303006223NRG24101020230130263
|
10/10/2023
|
SHILPA CHAUHAN
|
1303006223WL007476
|
SHILPA CHAUHAN
|
00354
|
PUNB0219800
|
2100
|
2100
|
Processed
|
03/11/2023
|
|
6974125655
|
|
SHILPA CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Tihra Sujanpur
|
HP-03-006-223-00961000/714
(LAMBRI)
|
1303006223NRG24101020230130302
|
10/10/2023
|
NALNI DEVI
|
1303006223WL007479
|
NALNI DEVI
|
00354
|
PUNB0219800
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6974125651
|
|
NALNI DEVI WO JIWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Tihra Sujanpur
|
HP-03-006-223-00961000/72
(LAMBRI)
|
1303006223NRG24101020230130280
|
10/10/2023
|
VEENA DEVI
|
1303006223WL007477
|
VEENA DEVI
|
00354
|
PUNB0219800
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6974125638
|
|
VEENA DEVI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Tihra Sujanpur
|
HP-03-006-223-00961000/80
(LAMBRI)
|
1303006223NRG24101020230130193
|
10/10/2023
|
KANTA DEVI
|
1303006223WL007474
|
KANTA DEVI
|
00354
|
PUNB0219800
|
3360
|
3360
|
Processed
|
03/11/2023
|
|
6974125660
|
|
KANTA DEVI WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Tihra Sujanpur
|
HP-03-006-223-00961000/82
(LAMBRI)
|
1303006223NRG24101020230130322
|
10/10/2023
|
SARWAN SINGH
|
1303006223WL007480
|
SARWAN SINGH
|
00354
|
PUNB0219800
|
2864
|
2864
|
Processed
|
03/11/2023
|
|
6974125631
|
|
SARWAN SINGH AND VIPAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Tihra Sujanpur
|
HP-03-006-223-00961000/84
(LAMBRI)
|
1303006223NRG24101020230130324
|
10/10/2023
|
KAMLESH KUMARI
|
1303006223WL007480
|
KAMLESH KUMARI
|
00354
|
PUNB0219800
|
2864
|
2864
|
Processed
|
03/11/2023
|
|
6974125664
|
|
KAMLESH KUMARI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Tihra Sujanpur
|
HP-03-006-223-00961000/84
(LAMBRI)
|
1303006223NRG24101020230130323
|
10/10/2023
|
PAWAN KUMAR
|
1303006223WL007480
|
PAWAN KUMAR
|
00354
|
PUNB0219800
|
2864
|
2864
|
Processed
|
03/11/2023
|
|
6974125621
|
|
PAWAN KUMAR S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Tihra Sujanpur
|
HP-03-006-223-00961000/85
(LAMBRI)
|
1303006223NRG24101020230130347
|
10/10/2023
|
SHEELA DEVI
|
1303006223WL007481
|
SHEELA DEVI
|
00354
|
PUNB0219800
|
560
|
560
|
Processed
|
03/11/2023
|
|
6974125639
|
|
SHEELA DEVI W O RAFO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Tihra Sujanpur
|
HP-03-006-223-00961000/91
(LAMBRI)
|
1303006223NRG24101020230130304
|
10/10/2023
|
Anita Devi
|
1303006223WL007479
|
Anita Devi
|
00354
|
PUNB0219800
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6974125650
|
|
ANITA KUMARI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Tihra Sujanpur
|
HP-03-006-223-00961000/91
(LAMBRI)
|
1303006223NRG24101020230130303
|
10/10/2023
|
JOGINDER SINGH
|
1303006223WL007479
|
JOGINDER SINGH
|
00354
|
PUNB0219800
|
1750
|
1750
|
Processed
|
03/11/2023
|
|
6974125640
|
|
JOGINDER SINGH
|
CANARA BANK(508532)
|
|
53
|
Tihra Sujanpur
|
HP-03-006-223-00961100/654
(LAMBRI)
|
1303006223NRG24101020230130264
|
10/10/2023
|
PRITAM CHAND CHAUHAN
|
1303006223WL007476
|
PRITAM CHAND CHAUHAN
|
00354
|
PUNB0219800
|
2100
|
2100
|
Processed
|
03/11/2023
|
|
6974125652
|
|
PRITAM CHAND CHAUHAN S/O LATE JAI GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Tihra Sujanpur
|
HP-03-006-223-00961100/654
(LAMBRI)
|
1303006223NRG24101020230130265
|
10/10/2023
|
SANTOSH KUMARI
|
1303006223WL007476
|
SANTOSH KUMARI
|
00354
|
PUNB0219800
|
2100
|
2100
|
Processed
|
03/11/2023
|
|
6974125618
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100537
|
100537
|
|
|
|
|
|
|
|
|
55
|
Tihra Sujanpur
|
HP-03-006-223-00961000/702
(LAMBRI)
|
1303006223NRG24101020230130346
|
10/10/2023
|
KALPNA DEVI
|
1303006223WL007481
|
KALPNA DEVI
|
00354
|
PUNB0681100
|
747
|
747
|
Processed
|
03/11/2023
|
|
6974125673
|
|
KALPNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
56
|
Tihra Sujanpur
|
HP-03-006-221-00956100/98
(KAROT)
|
1303006221NRG24101020230130468
|
10/10/2023
|
KARTAR CHAND
|
1303006221WL007492
|
KARTAR CHAND
|
00354
|
PUNB0993600
|
3136
|
3136
|
Processed
|
03/11/2023
|
|
6974125665
|
|
MR KARTAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
Tihra Sujanpur
|
HP-03-006-221-00956600/550
(KAROT)
|
1303006221NRG24101020230130470
|
10/10/2023
|
SALOCHANA DEVI
|
1303006221WL007492
|
SALOCHANA DEVI
|
00354
|
PUNB0993600
|
896
|
896
|
Processed
|
03/11/2023
|
|
6974125674
|
|
SLOCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
58
|
Tihra Sujanpur
|
HP-03-006-221-00957100/885
(KAROT)
|
1303006221NRG24101020230130472
|
10/10/2023
|
SHILPA RANI
|
1303006221WL007492
|
SHILPA RANI
|
00415
|
SBIN0007300
|
609
|
609
|
Processed
|
03/11/2023
|
|
6974125669
|
|
MISS SHILPA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
59
|
Tihra Sujanpur
|
HP-03-006-223-00961000/530
(LAMBRI)
|
1303006223NRG24101020230130318
|
10/10/2023
|
MADAN LAL
|
1303006223WL007480
|
MADAN LAL
|
00415
|
SBIN0010367
|
2864
|
2864
|
Processed
|
03/11/2023
|
|
6974125670
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2864
|
2864
|
|
|
|
|
|
|
|
|
60
|
Tihra Sujanpur
|
HP-03-006-223-00961000/658
(LAMBRI)
|
1303006223NRG24101020230130345
|
10/10/2023
|
Sandla Devi
|
1303006223WL007481
|
Sandla Devi
|
00415
|
SBIN0010726
|
747
|
747
|
Rejected
|
03/11/2023
|
|
6974125667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Tihra Sujanpur
|
HP-03-006-223-00961000/767
(LAMBRI)
|
1303006223NRG24101020230130281
|
10/10/2023
|
BABY KUMARI
|
1303006223WL007477
|
BABY KUMARI
|
00415
|
SBIN0010726
|
1400
|
1400
|
Processed
|
03/11/2023
|
|
6974125614
|
|
MISS BABY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2147
|
2147
|
|
|
|
|
|
|
|
|
62
|
Tihra Sujanpur
|
HP-03-006-221-00956600/550
(KAROT)
|
1303006221NRG24101020230130469
|
10/10/2023
|
NISHA THAKUR
|
1303006221WL007492
|
NISHA THAKUR
|
00415
|
SBIN0050123
|
896
|
896
|
Processed
|
03/11/2023
|
|
6974125666
|
|
NISHA THAKUR W/O SH VIKASH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116933
|
116933
|
|
|
|
|
|
|
|