|
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
|
Dharamshala
|
HP-04-004-186-00296400/686
(TANG NARWANA)
|
1304004195NRG23201020220277755
|
20/10/2022
|
Seema Devi
|
1304004195WL021837
|
Seema Devi
|
00089
|
CBIN0280423
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549581938
|
|
Seema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
Dharamshala
|
HP-04-004-172-00297100/208
(KAND KARDIANA)
|
1304004172NRG23201020220277375
|
20/10/2022
|
Amar Singh
|
1304004172WL021806
|
Amar Singh
|
00089
|
CBIN0282612
|
2436
|
2436
|
Processed
|
19/11/2022
|
|
6549581937
|
|
Amar Singh
|
()
|
|
3
|
Dharamshala
|
HP-04-004-172-00297100/276
(KAND KARDIANA)
|
1304004172NRG23201020220277378
|
20/10/2022
|
Challo Devi
|
1304004172WL021806
|
Challo Devi
|
00089
|
CBIN0282612
|
1421
|
1421
|
Processed
|
19/11/2022
|
|
6549581949
|
|
Challo Devi
|
()
|
|
4
|
Dharamshala
|
HP-04-004-172-00297100/368
(KAND KARDIANA)
|
1304004172NRG23201020220277380
|
20/10/2022
|
Mrs. Madhu Bala
|
1304004172WL021806
|
Mrs. Madhu Bala
|
00089
|
CBIN0282612
|
1624
|
1624
|
Processed
|
19/11/2022
|
|
6549581946
|
|
Mrs. Madhu Bala
|
()
|
|
5
|
Dharamshala
|
HP-04-004-172-00297100/58
(KAND KARDIANA)
|
1304004172NRG23191020220274952
|
20/10/2022
|
Satya Devi
|
1304004172WL021579
|
Satya Devi
|
00089
|
CBIN0282612
|
1421
|
1421
|
Processed
|
19/11/2022
|
|
6549581978
|
|
Satya Devi
|
()
|
|
6
|
Dharamshala
|
HP-04-004-172-00297200/15
(KAND KARDIANA)
|
1304004172NRG23191020220274977
|
20/10/2022
|
Trilok Chand
|
1304004172WL021582
|
Trilok Chand
|
00089
|
CBIN0282612
|
1015
|
1015
|
Processed
|
19/11/2022
|
|
6549581977
|
|
Trilok Chand
|
()
|
|
7
|
Dharamshala
|
HP-04-004-172-00297200/96
(KAND KARDIANA)
|
1304004172NRG23191020220274983
|
20/10/2022
|
Subhash Chand
|
1304004172WL021582
|
Subhash Chand
|
00089
|
CBIN0282612
|
2436
|
2436
|
Processed
|
19/11/2022
|
|
6549581975
|
|
Subhash Chand
|
()
|
|
8
|
Dharamshala
|
HP-04-004-172-00298000/101
(KAND KARDIANA)
|
1304004172NRG23191020220274920
|
20/10/2022
|
Kishori Lal
|
1304004172WL021575
|
Kishori Lal
|
00089
|
CBIN0282612
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549581947
|
|
Kishori Lal
|
()
|
|
9
|
Dharamshala
|
HP-04-004-172-00298000/137
(KAND KARDIANA)
|
1304004172NRG23191020220274955
|
20/10/2022
|
Parkash Chand
|
1304004172WL021579
|
Parkash Chand
|
00089
|
CBIN0282612
|
1624
|
1624
|
Processed
|
19/11/2022
|
|
6549581943
|
|
Parkash Chand
|
()
|
|
10
|
Dharamshala
|
HP-04-004-172-00298000/232
(KAND KARDIANA)
|
1304004172NRG23191020220274957
|
20/10/2022
|
Pawna Devi
|
1304004172WL021579
|
Pawna Devi
|
00089
|
CBIN0282612
|
406
|
406
|
Processed
|
19/11/2022
|
|
6549581948
|
|
Pawna Devi
|
()
|
|
11
|
Dharamshala
|
HP-04-004-172-00298000/265
(KAND KARDIANA)
|
1304004172NRG23191020220274960
|
20/10/2022
|
Jindo Ram
|
1304004172WL021579
|
Jindo Ram
|
00089
|
CBIN0282612
|
1827
|
1827
|
Processed
|
19/11/2022
|
|
6549581945
|
|
Jindo Ram
|
()
|
|
12
|
Dharamshala
|
HP-04-004-172-00298000/352
(KAND KARDIANA)
|
1304004172NRG23191020220274963
|
20/10/2022
|
Sunil Kumar
|
1304004172WL021579
|
Sunil Kumar
|
00089
|
CBIN0282612
|
609
|
609
|
Processed
|
19/11/2022
|
|
6549581939
|
|
Sunil Kumar
|
()
|
|
13
|
Dharamshala
|
HP-04-004-172-00298000/355
(KAND KARDIANA)
|
1304004172NRG23191020220274937
|
20/10/2022
|
Rekha Devi
|
1304004172WL021577
|
Rekha Devi
|
00089
|
CBIN0282612
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549581981
|
|
Rekha Devi
|
()
|
|
14
|
Dharamshala
|
HP-04-004-186-00296200/552
(TANG NARWANA)
|
1304004186NRG23201020220276644
|
20/10/2022
|
Shubkaran
|
1304004186WL021754
|
Shubkaran
|
00089
|
CBIN0282612
|
1800
|
1800
|
Processed
|
19/11/2022
|
|
6549581944
|
|
Shubkaran
|
()
|
|
15
|
Dharamshala
|
HP-04-004-186-00296200/973
(TANG NARWANA)
|
1304004186NRG23201020220276670
|
20/10/2022
|
Shami Devi
|
1304004186WL021757
|
Shami Devi
|
00089
|
CBIN0282612
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549581980
|
|
Shami Devi
|
()
|
|
16
|
Dharamshala
|
HP-04-004-186-00296300/879
(TANG NARWANA)
|
1304004195NRG23201020220277621
|
20/10/2022
|
Manohar Lal
|
1304004195WL021827
|
Manohar Lal
|
00089
|
CBIN0282612
|
2100
|
2100
|
Processed
|
19/11/2022
|
|
6549581940
|
|
Manohar Lal
|
()
|
|
17
|
Dharamshala
|
HP-04-004-186-00296400/1012
(TANG NARWANA)
|
1304004195NRG23201020220277743
|
20/10/2022
|
Sapna Devi
|
1304004195WL021837
|
Sapna Devi
|
00089
|
CBIN0282612
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549581942
|
|
Sapna Devi
|
()
|
|
18
|
Dharamshala
|
HP-04-004-186-00296400/1017
(TANG NARWANA)
|
1304004195NRG23201020220277746
|
20/10/2022
|
Pooja Devi
|
1304004195WL021837
|
Pooja Devi
|
00089
|
CBIN0282612
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549581979
|
|
Pooja Devi
|
()
|
|
19
|
Dharamshala
|
HP-04-004-186-00296400/1065
(TANG NARWANA)
|
1304004195NRG23201020220277719
|
20/10/2022
|
Savitri
|
1304004195WL021834
|
Savitri
|
00089
|
CBIN0282612
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549581941
|
|
Savitri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30839
|
30839
|
|
|
|
|
|
|
|
|
20
|
Dharamshala
|
HP-04-004-176-00289700/156
(MANED)
|
1304004176NRG23201020220276356
|
20/10/2022
|
Sanjeevan kumar
|
1304004176WL021723
|
Sanjeevan kumar
|
00159
|
PUNB0HPGB04
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549581954
|
|
Sanjeevan kumar
|
()
|
|
21
|
Dharamshala
|
HP-04-004-179-00289300/235
(PASU)
|
1304004193NRG23201020220276762
|
20/10/2022
|
Krishna Devi
|
1304004193WL021767
|
Krishna Devi
|
00159
|
PUNB0HPGB04
|
2340
|
2340
|
Processed
|
19/11/2022
|
|
6549581959
|
|
Krishna Devi
|
()
|
|
22
|
Dharamshala
|
HP-04-004-179-00289400/165
(PASU)
|
1304004179NRG23201020220276807
|
20/10/2022
|
Krishna devi
|
1304004179WL021770
|
Krishna devi
|
00159
|
PUNB0HPGB04
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549581952
|
|
Krishna devi
|
()
|
|
23
|
Dharamshala
|
HP-04-004-179-00289400/529
(PASU)
|
1304004179NRG23201020220276808
|
20/10/2022
|
Meenakshi
|
1304004179WL021770
|
Meenakshi
|
00159
|
PUNB0HPGB04
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549582002
|
|
Meenakshi
|
()
|
|
24
|
Dharamshala
|
HP-04-004-179-00289400/536
(PASU)
|
1304004179NRG23201020220276809
|
20/10/2022
|
Mamta Devi
|
1304004179WL021770
|
Mamta Devi
|
00159
|
PUNB0HPGB04
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549581963
|
|
Mamta Devi
|
()
|
|
25
|
Dharamshala
|
HP-04-004-179-00289500/326
(PASU)
|
1304004179NRG23201020220276960
|
20/10/2022
|
Ranju Bala
|
1304004179WL021775
|
Ranju Bala
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549581971
|
|
Ranju Bala
|
()
|
|
26
|
Dharamshala
|
HP-04-004-179-00289500/473
(PASU)
|
1304004179NRG23201020220276993
|
20/10/2022
|
Raksha Devi
|
1304004179WL021777
|
Raksha Devi
|
00159
|
PUNB0HPGB04
|
2090
|
2090
|
Processed
|
19/11/2022
|
|
6549581967
|
|
Raksha Devi
|
()
|
|
27
|
Dharamshala
|
HP-04-004-179-00289500/479
(PASU)
|
1304004179NRG23201020220276810
|
20/10/2022
|
Veena Devi
|
1304004179WL021770
|
Veena Devi
|
00159
|
PUNB0HPGB04
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549581962
|
|
Veena Devi
|
()
|
|
28
|
Dharamshala
|
HP-04-004-179-00289500/507
(PASU)
|
1304004179NRG23201020220276962
|
20/10/2022
|
Anju Devi
|
1304004179WL021775
|
Anju Devi
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549581973
|
|
Anju Devi
|
()
|
|
29
|
Dharamshala
|
HP-04-004-179-00289500/525
(PASU)
|
1304004179NRG23201020220276994
|
20/10/2022
|
Pooja Devi
|
1304004179WL021777
|
Pooja Devi
|
00159
|
PUNB0HPGB04
|
1900
|
1900
|
Processed
|
19/11/2022
|
|
6549581950
|
|
Pooja Devi
|
()
|
|
30
|
Dharamshala
|
HP-04-004-179-00289500/530
(PASU)
|
1304004179NRG23201020220276995
|
20/10/2022
|
Meena Devi
|
1304004179WL021777
|
Meena Devi
|
00159
|
PUNB0HPGB04
|
2090
|
2090
|
Processed
|
19/11/2022
|
|
6549581969
|
|
Meena Devi
|
()
|
|
31
|
Dharamshala
|
HP-04-004-179-00289500/531
(PASU)
|
1304004179NRG23201020220276996
|
20/10/2022
|
Neema Devi
|
1304004179WL021777
|
Neema Devi
|
00159
|
PUNB0HPGB04
|
1520
|
1520
|
Processed
|
19/11/2022
|
|
6549581968
|
|
Neema Devi
|
()
|
|
32
|
Dharamshala
|
HP-04-004-179-00289500/533
(PASU)
|
1304004179NRG23201020220276997
|
20/10/2022
|
Babita Devi
|
1304004179WL021777
|
Babita Devi
|
00159
|
PUNB0HPGB04
|
2280
|
2280
|
Processed
|
19/11/2022
|
|
6549581970
|
|
Babita Devi
|
()
|
|
33
|
Dharamshala
|
HP-04-004-179-00289600/104
(PASU)
|
1304004179NRG23201020220276998
|
20/10/2022
|
thakur dass
|
1304004179WL021777
|
thakur dass
|
00159
|
PUNB0HPGB04
|
2470
|
2470
|
Processed
|
19/11/2022
|
|
6549581957
|
|
thakur dass
|
()
|
|
34
|
Dharamshala
|
HP-04-004-179-00289600/105
(PASU)
|
1304004179NRG23201020220276964
|
20/10/2022
|
Champa Devi
|
1304004179WL021775
|
Champa Devi
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549581972
|
|
Champa Devi
|
()
|
|
35
|
Dharamshala
|
HP-04-004-179-00289600/139
(PASU)
|
1304004179NRG23201020220276812
|
20/10/2022
|
Nisha devi
|
1304004179WL021770
|
Nisha devi
|
00159
|
PUNB0HPGB04
|
400
|
400
|
Processed
|
19/11/2022
|
|
6549581955
|
|
Nisha devi
|
()
|
|
36
|
Dharamshala
|
HP-04-004-179-00289600/19
(PASU)
|
1304004179NRG23201020220276813
|
20/10/2022
|
Parshottam Lal
|
1304004179WL021770
|
Parshottam Lal
|
00159
|
PUNB0HPGB04
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549581956
|
|
Parshottam Lal
|
()
|
|
37
|
Dharamshala
|
HP-04-004-179-00289600/368
(PASU)
|
1304004179NRG23201020220278288
|
20/10/2022
|
Sanjay kumar
|
1304004179WL021884
|
Sanjay kumar
|
00159
|
PUNB0HPGB04
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549581960
|
|
Sanjay kumar
|
()
|
|
38
|
Dharamshala
|
HP-04-004-179-00289600/408
(PASU)
|
1304004179NRG23201020220276953
|
20/10/2022
|
Shashi Kumari
|
1304004179WL021774
|
Shashi Kumari
|
00159
|
PUNB0HPGB04
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549581961
|
|
Shashi Kumari
|
()
|
|
39
|
Dharamshala
|
HP-04-004-179-00289600/446
(PASU)
|
1304004179NRG23201020220276955
|
20/10/2022
|
Seema Devi
|
1304004179WL021774
|
Seema Devi
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
6549581965
|
|
Seema Devi
|
()
|
|
40
|
Dharamshala
|
HP-04-004-179-00289600/518
(PASU)
|
1304004179NRG23201020220276957
|
20/10/2022
|
Aruna Kumari
|
1304004179WL021774
|
Aruna Kumari
|
00159
|
PUNB0HPGB04
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
6549581974
|
|
Aruna Kumari
|
()
|
|
41
|
Dharamshala
|
HP-04-004-179-00289600/539
(PASU)
|
1304004179NRG23201020220277008
|
20/10/2022
|
Ranjana Devi
|
1304004179WL021777
|
Ranjana Devi
|
00159
|
PUNB0HPGB04
|
2470
|
2470
|
Processed
|
19/11/2022
|
|
6549581953
|
|
Ranjana Devi
|
()
|
|
42
|
Dharamshala
|
HP-04-004-179-00289600/54
(PASU)
|
1304004179NRG23201020220276976
|
20/10/2022
|
Salochna Devi
|
1304004179WL021775
|
Salochna Devi
|
00159
|
PUNB0HPGB04
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549581958
|
|
Salochna Devi
|
()
|
|
43
|
Dharamshala
|
HP-04-004-179-00289600/542
(PASU)
|
1304004179NRG23201020220276820
|
20/10/2022
|
Ritu Devi
|
1304004179WL021770
|
Ritu Devi
|
00159
|
PUNB0HPGB04
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549582003
|
|
Ritu Devi
|
()
|
|
44
|
Dharamshala
|
HP-04-004-179-00291100/161
(PASU)
|
1304004193NRG23201020220276767
|
20/10/2022
|
Laxmi Devi
|
1304004193WL021767
|
Laxmi Devi
|
00159
|
PUNB0HPGB04
|
1560
|
1560
|
Processed
|
19/11/2022
|
|
6549581966
|
|
Laxmi Devi
|
()
|
|
45
|
Dharamshala
|
HP-04-004-179-00291100/197
(PASU)
|
1304004193NRG23201020220276769
|
20/10/2022
|
Ajudhya Devi
|
1304004193WL021767
|
Ajudhya Devi
|
00159
|
PUNB0HPGB04
|
1755
|
1755
|
Processed
|
19/11/2022
|
|
6549581964
|
|
Ajudhya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42275
|
42275
|
|
|
|
|
|
|
|
|
46
|
Dharamshala
|
HP-04-004-186-00297000/1042
(TANG NARWANA)
|
1304004195NRG23201020220277674
|
20/10/2022
|
Ravi Kumar
|
1304004195WL021829
|
Ravi Kumar
|
00176
|
IDIB000D613
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549581982
|
|
Ravi Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
47
|
Dharamshala
|
HP-04-004-186-00296200/207
(TANG NARWANA)
|
1304004186NRG23201020220276727
|
20/10/2022
|
Pankaj Kumar
|
1304004186WL021763
|
Pankaj Kumar
|
00354
|
PUNB0013600
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549581983
|
|
Pankaj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
48
|
Dharamshala
|
HP-04-004-184-00291800/853
(SOUNKNI DA KOT)
|
1304004184NRG23201020220276511
|
20/10/2022
|
MRS SAROJ KUMARI
|
1304004184WL021739
|
MRS SAROJ KUMARI
|
00354
|
PUNB0233800
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549581991
|
|
MRS SAROJ KUMARI
|
()
|
|
49
|
Dharamshala
|
HP-04-004-184-00291900/644
(SOUNKNI DA KOT)
|
1304004184NRG23201020220276492
|
20/10/2022
|
MRS KIRAN DEVI
|
1304004184WL021737
|
MRS KIRAN DEVI
|
00354
|
PUNB0233800
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549581997
|
|
MRS KIRAN DEVI
|
()
|
|
50
|
Dharamshala
|
HP-04-004-184-00291900/645
(SOUNKNI DA KOT)
|
1304004184NRG23201020220276534
|
20/10/2022
|
BABITA DEVI
|
1304004184WL021741
|
BABITA DEVI
|
00354
|
PUNB0233800
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549581984
|
|
BABITA DEVI
|
()
|
|
51
|
Dharamshala
|
HP-04-004-184-00291900/646
(SOUNKNI DA KOT)
|
1304004184NRG23201020220276493
|
20/10/2022
|
MRS RACHNA
|
1304004184WL021737
|
MRS RACHNA
|
00354
|
PUNB0233800
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549581985
|
|
MRS RACHNA
|
()
|
|
52
|
Dharamshala
|
HP-04-004-184-00291900/803
(SOUNKNI DA KOT)
|
1304004184NRG23201020220276536
|
20/10/2022
|
Mrs Rashma Devi
|
1304004184WL021741
|
Mrs Rashma Devi
|
00354
|
PUNB0233800
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549581996
|
|
Mrs Rashma Devi
|
()
|
|
53
|
Dharamshala
|
HP-04-004-184-00292200/22
(SOUNKNI DA KOT)
|
1304004184NRG23201020220276524
|
20/10/2022
|
MRS RUKMANI DEVI
|
1304004184WL021740
|
MRS RUKMANI DEVI
|
00354
|
PUNB0233800
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549581994
|
|
MRS RUKMANI DEVI
|
()
|
|
54
|
Dharamshala
|
HP-04-004-184-00292200/244
(SOUNKNI DA KOT)
|
1304004184NRG23201020220276484
|
20/10/2022
|
MRS SUDARSHNA DEVI
|
1304004184WL021736
|
MRS SUDARSHNA DEVI
|
00354
|
PUNB0233800
|
1800
|
1800
|
Processed
|
19/11/2022
|
|
6549581990
|
|
MRS SUDARSHNA DEVI
|
()
|
|
55
|
Dharamshala
|
HP-04-004-184-00292200/314
(SOUNKNI DA KOT)
|
1304004184NRG23201020220276527
|
20/10/2022
|
Kusum Kanta
|
1304004184WL021740
|
Kusum Kanta
|
00354
|
PUNB0233800
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549581995
|
|
Kusum Kanta
|
()
|
|
56
|
Dharamshala
|
HP-04-004-184-00292200/492
(SOUNKNI DA KOT)
|
1304004184NRG23201020220276520
|
20/10/2022
|
Rajni Devi
|
1304004184WL021739
|
Rajni Devi
|
00354
|
PUNB0233800
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
6549581993
|
|
Rajni Devi
|
()
|
|
57
|
Dharamshala
|
HP-04-004-184-00292200/554
(SOUNKNI DA KOT)
|
1304004184NRG23201020220276530
|
20/10/2022
|
Rajesh Kumar
|
1304004184WL021740
|
Rajesh Kumar
|
00354
|
PUNB0233800
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549581989
|
|
Rajesh Kumar
|
()
|
|
58
|
Dharamshala
|
HP-04-004-184-00292200/632
(SOUNKNI DA KOT)
|
1304004184NRG23201020220276487
|
20/10/2022
|
SMT ANJU DEVI
|
1304004184WL021736
|
SMT ANJU DEVI
|
00354
|
PUNB0233800
|
1800
|
1800
|
Processed
|
19/11/2022
|
|
6549581988
|
|
SMT ANJU DEVI
|
()
|
|
59
|
Dharamshala
|
HP-04-004-184-00292200/783-A
(SOUNKNI DA KOT)
|
1304004184NRG23201020220276489
|
20/10/2022
|
MRS NISHA DEVI
|
1304004184WL021736
|
MRS NISHA DEVI
|
00354
|
PUNB0233800
|
1800
|
1800
|
Processed
|
19/11/2022
|
|
6549581987
|
|
MRS NISHA DEVI
|
()
|
|
60
|
Dharamshala
|
HP-04-004-184-00292200/824
(SOUNKNI DA KOT)
|
1304004184NRG23201020220276532
|
20/10/2022
|
MRS BINTA
|
1304004184WL021740
|
MRS BINTA
|
00354
|
PUNB0233800
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549581992
|
|
MRS BINTA
|
()
|
|
61
|
Dharamshala
|
HP-04-004-186-00296200/968
(TANG NARWANA)
|
1304004186NRG23201020220276645
|
20/10/2022
|
Sunita Devi
|
1304004186WL021754
|
Sunita Devi
|
00354
|
PUNB0233800
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549581986
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20600
|
20600
|
|
|
|
|
|
|
|
|
62
|
Dharamshala
|
HP-04-004-179-00291100/199
(PASU)
|
1304004193NRG23201020220276770
|
20/10/2022
|
Bhagwan Das
|
1304004193WL021767
|
Bhagwan Das
|
00354
|
PUNB0474900
|
2145
|
2145
|
Processed
|
19/11/2022
|
|
6549581999
|
|
Bhagwan Das
|
()
|
|
63
|
Dharamshala
|
HP-04-004-185-00291000/143
(SUKAD)
|
1304004185NRG23201020220276548
|
20/10/2022
|
Manju Bala
|
1304004185WL021743
|
Manju Bala
|
00354
|
PUNB0474900
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549581914
|
|
Manju Bala
|
()
|
|
64
|
Dharamshala
|
HP-04-004-185-00291000/144
(SUKAD)
|
1304004185NRG23201020220278172
|
20/10/2022
|
Sanjna Devi
|
1304004185WL021878
|
Sanjna Devi
|
00354
|
PUNB0474900
|
2600
|
2600
|
Processed
|
19/11/2022
|
|
6549581920
|
|
Sanjna Devi
|
()
|
|
65
|
Dharamshala
|
HP-04-004-185-00291000/332
(SUKAD)
|
1304004185NRG23201020220276553
|
20/10/2022
|
Sureshta Devi
|
1304004185WL021743
|
Sureshta Devi
|
00354
|
PUNB0474900
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549581919
|
|
Sureshta Devi
|
()
|
|
66
|
Dharamshala
|
HP-04-004-185-00291000/37
(SUKAD)
|
1304004185NRG23201020220276555
|
20/10/2022
|
Sakindra Devi
|
1304004185WL021743
|
Sakindra Devi
|
00354
|
PUNB0474900
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549581916
|
|
Sakindra Devi
|
()
|
|
67
|
Dharamshala
|
HP-04-004-185-00291000/430
(SUKAD)
|
1304004185NRG23201020220276557
|
20/10/2022
|
Anu Radha
|
1304004185WL021743
|
Anu Radha
|
00354
|
PUNB0474900
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549581913
|
|
Anu Radha
|
()
|
|
68
|
Dharamshala
|
HP-04-004-185-00291000/45
(SUKAD)
|
1304004185NRG23201020220278180
|
20/10/2022
|
Masya Devi
|
1304004185WL021878
|
Masya Devi
|
00354
|
PUNB0474900
|
2600
|
2600
|
Processed
|
19/11/2022
|
|
6549581917
|
|
Masya Devi
|
()
|
|
69
|
Dharamshala
|
HP-04-004-185-00291000/459
(SUKAD)
|
1304004185NRG23201020220278181
|
20/10/2022
|
Baby Kumari
|
1304004185WL021878
|
Baby Kumari
|
00354
|
PUNB0474900
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
6549581998
|
|
Baby Kumari
|
()
|
|
70
|
Dharamshala
|
HP-04-004-185-00291000/600
(SUKAD)
|
1304004185NRG23201020220278184
|
20/10/2022
|
Sunita Devi
|
1304004185WL021878
|
Sunita Devi
|
00354
|
PUNB0474900
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549581921
|
|
Sunita Devi
|
()
|
|
71
|
Dharamshala
|
HP-04-004-185-00291000/623
(SUKAD)
|
1304004185NRG23201020220278185
|
20/10/2022
|
Babita Chaudhary
|
1304004185WL021878
|
Babita Chaudhary
|
00354
|
PUNB0474900
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549581915
|
|
Babita Chaudhary
|
()
|
|
72
|
Dharamshala
|
HP-04-004-185-00291000/88
(SUKAD)
|
1304004185NRG23201020220276562
|
20/10/2022
|
Shanti Devi
|
1304004185WL021743
|
Shanti Devi
|
00354
|
PUNB0474900
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549581918
|
|
Shanti Devi
|
()
|
|
73
|
Dharamshala
|
HP-04-004-185-00291300/311
(SUKAD)
|
1304004185NRG23201020220276580
|
20/10/2022
|
Aditya
|
1304004185WL021745
|
Aditya
|
00354
|
PUNB0474900
|
1520
|
1520
|
Processed
|
19/11/2022
|
|
6549582000
|
|
Aditya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25465
|
25465
|
|
|
|
|
|
|
|
|
74
|
Dharamshala
|
HP-04-004-178-00296500/523
(NARWANA KHAS)
|
1304004178NRG23201020220276437
|
20/10/2022
|
Pinki Devi
|
1304004178WL021731
|
Pinki Devi
|
00354
|
PUNB0671000
|
1710
|
1710
|
Processed
|
19/11/2022
|
|
6549581923
|
|
Pinki Devi
|
()
|
|
75
|
Dharamshala
|
HP-04-004-178-00296600/349
(NARWANA KHAS)
|
1304004178NRG23201020220276411
|
20/10/2022
|
Meera Devi
|
1304004178WL021728
|
Meera Devi
|
00354
|
PUNB0671000
|
1800
|
1800
|
Processed
|
19/11/2022
|
|
6549581924
|
|
Meera Devi
|
()
|
|
76
|
Dharamshala
|
HP-04-004-178-00296600/407
(NARWANA KHAS)
|
1304004178NRG23201020220276464
|
20/10/2022
|
Swarna Devi
|
1304004178WL021734
|
Swarna Devi
|
00354
|
PUNB0671000
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
6549581926
|
|
Swarna Devi
|
()
|
|
77
|
Dharamshala
|
HP-04-004-178-00296600/414
(NARWANA KHAS)
|
1304004178NRG23201020220276465
|
20/10/2022
|
Indira Devi
|
1304004178WL021734
|
Indira Devi
|
00354
|
PUNB0671000
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
6549581935
|
|
Indira Devi
|
()
|
|
78
|
Dharamshala
|
HP-04-004-178-00296600/454
(NARWANA KHAS)
|
1304004178NRG23201020220276416
|
20/10/2022
|
Pawna Devi
|
1304004178WL021728
|
Pawna Devi
|
00354
|
PUNB0671000
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549581932
|
|
Pawna Devi
|
()
|
|
79
|
Dharamshala
|
HP-04-004-178-00296600/521
(NARWANA KHAS)
|
1304004178NRG23201020220276441
|
20/10/2022
|
Maya Devi
|
1304004178WL021731
|
Maya Devi
|
00354
|
PUNB0671000
|
1900
|
1900
|
Processed
|
19/11/2022
|
|
6549581927
|
|
Maya Devi
|
()
|
|
80
|
Dharamshala
|
HP-04-004-186-00295600/388
(TANG NARWANA)
|
1304004194NRG23201020220277457
|
20/10/2022
|
Abhilasgh
|
1304004194WL021817
|
Abhilasgh
|
00354
|
PUNB0671000
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549581931
|
|
Abhilasgh
|
()
|
|
81
|
Dharamshala
|
HP-04-004-186-00295600/922
(TANG NARWANA)
|
1304004194NRG23201020220277495
|
20/10/2022
|
Vandna Kumari
|
1304004194WL021821
|
Vandna Kumari
|
00354
|
PUNB0671000
|
1272
|
1272
|
Processed
|
19/11/2022
|
|
6549581928
|
|
Vandna Kumari
|
()
|
|
82
|
Dharamshala
|
HP-04-004-186-00295600/991
(TANG NARWANA)
|
1304004194NRG23201020220277498
|
20/10/2022
|
Keshav Choudhary
|
1304004194WL021821
|
Keshav Choudhary
|
00354
|
PUNB0671000
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549581933
|
|
Keshav Choudhary
|
()
|
|
83
|
Dharamshala
|
HP-04-004-186-00295700/1057
(TANG NARWANA)
|
1304004194NRG23201020220277429
|
20/10/2022
|
Sapna Devi
|
1304004194WL021814
|
Sapna Devi
|
00354
|
PUNB0671000
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549581930
|
|
Sapna Devi
|
()
|
|
84
|
Dharamshala
|
HP-04-004-186-00296200/1011
(TANG NARWANA)
|
1304004186NRG23201020220276723
|
20/10/2022
|
Reena Devi
|
1304004186WL021763
|
Reena Devi
|
00354
|
PUNB0671000
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549581936
|
|
Reena Devi
|
()
|
|
85
|
Dharamshala
|
HP-04-004-186-00296200/1038
(TANG NARWANA)
|
1304004186NRG23201020220276724
|
20/10/2022
|
Manoj Kumar
|
1304004186WL021763
|
Manoj Kumar
|
00354
|
PUNB0671000
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549581934
|
|
Manoj Kumar
|
()
|
|
86
|
Dharamshala
|
HP-04-004-187-00295800/196
(TANGROTI)
|
1304004187NRG23201020220277609
|
20/10/2022
|
Veena kumari
|
1304004187WL021826
|
Veena kumari
|
00354
|
PUNB0671000
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549581925
|
|
Veena kumari
|
()
|
|
87
|
Dharamshala
|
HP-04-004-187-00295800/304
(TANGROTI)
|
1304004187NRG23201020220277255
|
20/10/2022
|
Veena Devi
|
1304004187WL021793
|
Veena Devi
|
00354
|
PUNB0671000
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549581922
|
|
Veena Devi
|
()
|
|
88
|
Dharamshala
|
HP-04-004-187-00295800/91
(TANGROTI)
|
1304004187NRG23201020220277259
|
20/10/2022
|
Sanjo Devi
|
1304004187WL021793
|
Sanjo Devi
|
00354
|
PUNB0671000
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549581929
|
|
Sanjo Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24658
|
24658
|
|
|
|
|
|
|
|
|
89
|
Dharamshala
|
HP-04-004-172-00297200/89
(KAND KARDIANA)
|
1304004172NRG23191020220274981
|
20/10/2022
|
Anil Kumar
|
1304004172WL021582
|
Anil Kumar
|
00354
|
PUNB0983200
|
1827
|
1827
|
Processed
|
19/11/2022
|
|
6549581951
|
|
Anil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
90
|
Dharamshala
|
HP-04-004-189-00288800/367
()
|
1304004191NRG23201020220277919
|
20/10/2022
|
Chamaru Ram
|
1304004191WL021853
|
Chamaru Ram
|
00415
|
SBIN0004250
|
400
|
400
|
Processed
|
19/11/2022
|
|
6549582025
|
|
CHAMARU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
91
|
Dharamshala
|
HP-04-004-186-00295600/148
(TANG NARWANA)
|
1304004194NRG23201020220277490
|
20/10/2022
|
Sarita Devi
|
1304004194WL021821
|
Sarita Devi
|
00415
|
SBIN0005884
|
848
|
848
|
Processed
|
19/11/2022
|
|
6549582005
|
|
MRS SARITA DEVI
|
()
|
|
92
|
Dharamshala
|
HP-04-004-186-00295600/414
(TANG NARWANA)
|
1304004194NRG23201020220277458
|
20/10/2022
|
Vikrma Devi
|
1304004194WL021817
|
Vikrma Devi
|
00415
|
SBIN0005884
|
2120
|
2120
|
Processed
|
19/11/2022
|
|
6549582001
|
|
MRS VIKRMA DEVI
|
()
|
|
93
|
Dharamshala
|
HP-04-004-186-00295700/528
(TANG NARWANA)
|
1304004194NRG23201020220277434
|
20/10/2022
|
Saroj
|
1304004194WL021814
|
Saroj
|
00415
|
SBIN0005884
|
1484
|
1484
|
Processed
|
19/11/2022
|
|
6549582008
|
|
MRS SAROJ KUMARI
|
()
|
|
94
|
Dharamshala
|
HP-04-004-186-00295700/785
(TANG NARWANA)
|
1304004194NRG23201020220276344
|
20/10/2022
|
Kirana Devi
|
1304004194WL021721
|
Kirana Devi
|
00415
|
SBIN0005884
|
2332
|
2332
|
Processed
|
19/11/2022
|
|
6549582009
|
|
MRS KIRANA DEVI
|
()
|
|
95
|
Dharamshala
|
HP-04-004-186-00296300/298
(TANG NARWANA)
|
1304004195NRG23201020220277736
|
20/10/2022
|
Krishna Devi
|
1304004195WL021835
|
Krishna Devi
|
00415
|
SBIN0005884
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549582004
|
|
MR KRISHNA DEVI
|
()
|
|
96
|
Dharamshala
|
HP-04-004-186-00296300/851
(TANG NARWANA)
|
1304004195NRG23201020220277620
|
20/10/2022
|
Pawna Devi
|
1304004195WL021827
|
Pawna Devi
|
00415
|
SBIN0005884
|
2100
|
2100
|
Processed
|
19/11/2022
|
|
6549582012
|
|
MRS PAWNA DEVI
|
()
|
|
97
|
Dharamshala
|
HP-04-004-186-00296400/11
(TANG NARWANA)
|
1304004195NRG23201020220277720
|
20/10/2022
|
Raj Kumari
|
1304004195WL021834
|
Raj Kumari
|
00415
|
SBIN0005884
|
2000
|
2000
|
Processed
|
19/11/2022
|
|
6549582013
|
|
MRS RAJ KUMARI
|
()
|
|
98
|
Dharamshala
|
HP-04-004-186-00296400/641
(TANG NARWANA)
|
1304004195NRG23201020220277701
|
20/10/2022
|
Sunita Devi
|
1304004195WL021831
|
Sunita Devi
|
00415
|
SBIN0005884
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
6549582024
|
|
MRS SUNITA DEVI
|
()
|
|
99
|
Dharamshala
|
HP-04-004-186-00296400/659
(TANG NARWANA)
|
1304004195NRG23201020220277702
|
20/10/2022
|
Ram Chand
|
1304004195WL021831
|
Ram Chand
|
00415
|
SBIN0005884
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549582010
|
|
MR RAM CHAND
|
()
|
|
100
|
Dharamshala
|
HP-04-004-186-00296400/69
(TANG NARWANA)
|
1304004195NRG23201020220277723
|
20/10/2022
|
Mani Lal
|
1304004195WL021834
|
Mani Lal
|
00415
|
SBIN0005884
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549582007
|
|
MR MANI LAL
|
()
|
|
101
|
Dharamshala
|
HP-04-004-186-00296400/817
(TANG NARWANA)
|
1304004195NRG23201020220277725
|
20/10/2022
|
Kanchan
|
1304004195WL021834
|
Kanchan
|
00415
|
SBIN0005884
|
1800
|
1800
|
Processed
|
19/11/2022
|
|
6549582011
|
|
MRS KANCHAN DEVI
|
()
|
|
102
|
Dharamshala
|
HP-04-004-186-00297000/187
(TANG NARWANA)
|
1304004195NRG23201020220277675
|
20/10/2022
|
Jagdeesh Chand
|
1304004195WL021829
|
Jagdeesh Chand
|
00415
|
SBIN0005884
|
1600
|
1600
|
Processed
|
19/11/2022
|
|
6549582006
|
|
MRS BARPU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22484
|
22484
|
|
|
|
|
|
|
|
|
103
|
Dharamshala
|
HP-04-004-179-00289600/562
(PASU)
|
1304004179NRG23201020220276822
|
20/10/2022
|
Amit Singh
|
1304004179WL021770
|
Amit Singh
|
00415
|
SBIN0010506
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549582014
|
|
MR AMIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
104
|
Dharamshala
|
HP-04-004-184-00291900/862
(SOUNKNI DA KOT)
|
1304004184NRG23201020220276495
|
20/10/2022
|
MRS SAPNA MAHAJAN
|
1304004184WL021737
|
MRS SAPNA MAHAJAN
|
00415
|
SBIN0018058
|
1400
|
1400
|
Processed
|
19/11/2022
|
|
6549582015
|
|
MRS SAPNA MAHAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
105
|
Dharamshala
|
HP-04-004-179-00289600/305
(PASU)
|
1304004179NRG23201020220276816
|
20/10/2022
|
Ranjana Devi
|
1304004179WL021770
|
Ranjana Devi
|
00415
|
SBIN0050227
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549582016
|
|
MRS RANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
106
|
Dharamshala
|
HP-04-004-179-00289500/510
(PASU)
|
1304004179NRG23201020220276963
|
20/10/2022
|
Seema Devi
|
1304004179WL021775
|
Seema Devi
|
00415
|
SBIN0050441
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549582017
|
|
MRS SEEMA DEVI
|
()
|
|
107
|
Dharamshala
|
HP-04-004-179-00289600/543
(PASU)
|
1304004179NRG23201020220276821
|
20/10/2022
|
Reena Devi
|
1304004179WL021770
|
Reena Devi
|
00415
|
SBIN0050441
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549582018
|
|
MRS REENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
108
|
Dharamshala
|
HP-04-004-179-00289600/509
(PASU)
|
1304004179NRG23201020220276956
|
20/10/2022
|
Rajni Devi
|
1304004179WL021774
|
Rajni Devi
|
00462
|
UCBA0002603
|
1800
|
1800
|
Processed
|
19/11/2022
|
|
6549582019
|
|
RAJNI DEVI WO JAGDISH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
109
|
Dharamshala
|
HP-04-004-162-00289900/237
(BAGLI)
|
1304004162NRG23201020220276704
|
20/10/2022
|
Manish kumar
|
1304004162WL021761
|
Manish kumar
|
00462
|
UCBA0003340
|
2200
|
2200
|
Processed
|
19/11/2022
|
|
6549582020
|
|
MANISH KUMAR S/O PAWAN KUMAR
|
()
|
|
110
|
Dharamshala
|
HP-04-004-176-00289700/140
(MANED)
|
1304004176NRG23201020220276353
|
20/10/2022
|
SUSHMA DEVI
|
1304004176WL021723
|
SUSHMA DEVI
|
00462
|
UCBA0003340
|
2600
|
2600
|
Processed
|
19/11/2022
|
|
6549581976
|
|
SUSHMA DEVI
|
()
|
|
111
|
Dharamshala
|
HP-04-004-176-00289700/186
(MANED)
|
1304004176NRG23201020220276360
|
20/10/2022
|
MAMTA DEVI
|
1304004176WL021723
|
MAMTA DEVI
|
00462
|
UCBA0003340
|
2600
|
2600
|
Processed
|
19/11/2022
|
|
6549582022
|
|
MAMTA DEVI
|
()
|
|
112
|
Dharamshala
|
HP-04-004-176-00289700/85
(MANED)
|
1304004176NRG23201020220276364
|
20/10/2022
|
DIMPLE DEVI
|
1304004176WL021723
|
DIMPLE DEVI
|
00462
|
UCBA0003340
|
2400
|
2400
|
Processed
|
19/11/2022
|
|
6549582021
|
|
DIMPLE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
113
|
Dharamshala
|
HP-04-004-186-00296200/1051
(TANG NARWANA)
|
1304004186NRG23201020220276671
|
20/10/2022
|
Ashok Kumar
|
1304004186WL021758
|
Ashok Kumar
|
00555
|
YESB0000315
|
1908
|
1908
|
Processed
|
19/11/2022
|
|
6549582023
|
|
Ashok Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194456
|
194456
|
|
|
|
|
|
|
|