|
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
|
Nagar
|
HP-06-004-143-02477600/104
(BURUA)
|
1306004143NRG23030920220088560
|
05/09/2022
|
BAGATI DEVI
|
1306004143WL008216
|
BAGATI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641836739
|
|
BHAGTIDEVI W/O BHAGAT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
2
|
Nagar
|
HP-06-004-143-02477600/105
(BURUA)
|
1306004143NRG23030920220088561
|
05/09/2022
|
LUDARI DEVI
|
1306004143WL008216
|
LUDARI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641836741
|
|
LUDARI DEVI W/O KARAM CHAND BURWA
|
HIMACHAL GRAMIN BANK(607140)
|
|
3
|
Nagar
|
HP-06-004-143-02477600/141
(BURUA)
|
1306004143NRG23030920220088562
|
05/09/2022
|
PUSHPA DEVI
|
1306004143WL008216
|
PUSHPA DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4641836738
|
|
PUSHPA DEVI W/O SH. NOKH RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
4
|
Nagar
|
HP-06-004-143-02477600/148
(BURUA)
|
1306004143NRG23030920220088563
|
05/09/2022
|
TULSI DEVI
|
1306004143WL008216
|
TULSI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641836745
|
|
TULSI DEVI W/O FATEH CHAND BURWA
|
HIMACHAL GRAMIN BANK(607140)
|
|
5
|
Nagar
|
HP-06-004-143-02477600/155
(BURUA)
|
1306004143NRG23030920220088564
|
05/09/2022
|
KESRI DEVI
|
1306004143WL008216
|
KESRI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641836746
|
|
KESARI DEVI W/O SH BUDH RAM BURWA
|
HIMACHAL GRAMIN BANK(607140)
|
|
6
|
Nagar
|
HP-06-004-143-02477600/207
(BURUA)
|
1306004143NRG23030920220088565
|
05/09/2022
|
KHIM DASSI
|
1306004143WL008216
|
KHIM DASSI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641836733
|
|
KHIM DASSI
|
HIMACHAL GRAMIN BANK(607140)
|
|
7
|
Nagar
|
HP-06-004-143-02477600/26
(BURUA)
|
1306004143NRG23030920220088568
|
05/09/2022
|
MANORMA DEVI
|
1306004143WL008217
|
MANORMA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641836743
|
|
MANORMA DEVI W/O GOVIND BURUA
|
HIMACHAL GRAMIN BANK(607140)
|
|
8
|
Nagar
|
HP-06-004-143-02477600/264
(BURUA)
|
1306004143NRG23030920220088569
|
05/09/2022
|
CHMELU DEVI
|
1306004143WL008217
|
CHMELU DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4641836742
|
|
CHAMELU W/O JEET RAM BURWA
|
HIMACHAL GRAMIN BANK(607140)
|
|
9
|
Nagar
|
HP-06-004-143-02477600/29
(BURUA)
|
1306004143NRG23030920220088570
|
05/09/2022
|
MAAN DASSI
|
1306004143WL008217
|
MAAN DASSI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641836737
|
|
MAAN DASSI W/O SH.BALKU RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
10
|
Nagar
|
HP-06-004-143-02477600/344
(BURUA)
|
1306004143NRG23030920220088571
|
05/09/2022
|
DEENA
|
1306004143WL008217
|
DEENA
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641836740
|
|
DEENA DEVI
|
HDFC BANK LTD(607152)
|
|
11
|
Nagar
|
HP-06-004-143-02477600/346
(BURUA)
|
1306004143NRG23030920220088572
|
05/09/2022
|
BALKI DEVI
|
1306004143WL008217
|
BALKI DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641836736
|
|
BALAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nagar
|
HP-06-004-143-02477600/355
(BURUA)
|
1306004143NRG23030920220088574
|
05/09/2022
|
BEL WANTI
|
1306004143WL008217
|
BEL WANTI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641836734
|
|
BALWANTI W/O SES RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
13
|
Nagar
|
HP-06-004-143-02477600/381
(BURUA)
|
1306004143NRG23030920220088576
|
05/09/2022
|
BIMLA DEVI
|
1306004143WL008217
|
BIMLA DEVI
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641836714
|
|
BIMLA DEVI
|
HIMACHAL GRAMIN BANK(607140)
|
|
14
|
Nagar
|
HP-06-004-146-02479900/15
(DUARA)
|
1306004146NRG23040920220088642
|
05/09/2022
|
TIKMI DEVI
|
1306004146WL008227
|
TIKMI DEVI
|
00159
|
PUNB0HPGB04
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4641836744
|
|
TIKAMI DEVI W O PRATAP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Nagar
|
HP-06-004-168-02503100/289
(PRINI)
|
1306004168NRG23050920220088665
|
05/09/2022
|
TASHI
|
1306004168WL008229
|
TASHI
|
00159
|
PUNB0HPGB04
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4641836735
|
|
TASHI W/O SH VIKASH
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42612
|
42612
|
|
|
|
|
|
|
|
|
16
|
Nagar
|
HP-06-004-159-02491400/301
(MANALI)
|
1306004159NRG23020920220088336
|
05/09/2022
|
Pritam Chand
|
1306004159WL008190
|
Pritam Chand
|
00224
|
KACE0000035
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641836721
|
|
Mr. PRITAM CHAND
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
17
|
Nagar
|
HP-06-004-159-02491400/310
(MANALI)
|
1306004159NRG23030920220088505
|
05/09/2022
|
Savitra Devi
|
1306004159WL008211
|
Savitra Devi
|
00224
|
KACE0000035
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641836711
|
|
SAVITRA DEVI
|
CANARA BANK(508532)
|
|
18
|
Nagar
|
HP-06-004-159-02491400/97
(MANALI)
|
1306004159NRG23030920220088535
|
05/09/2022
|
Sobha Ram
|
1306004159WL008213
|
Sobha Ram
|
00224
|
KACE0000035
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641836718
|
|
SOBHA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8904
|
8904
|
|
|
|
|
|
|
|
|
19
|
Nagar
|
HP-06-004-146-02479900/173
(DUARA)
|
1306004146NRG23040920220088643
|
05/09/2022
|
Suresh Thakur
|
1306004146WL008227
|
Suresh Thakur
|
00224
|
KACE0000077
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4641836705
|
|
Mr. SURESH KUMAR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
20
|
Nagar
|
HP-06-004-146-02480200/75
(DUARA)
|
1306004146NRG23030920220088603
|
05/09/2022
|
Dini
|
1306004146WL008220
|
Dini
|
00224
|
KACE0000077
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4641836713
|
|
DINI DEVI W/O SH JOT RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
21
|
Nagar
|
HP-06-004-163-02495300/270
(NATHAN)
|
1306004181NRG23030920220088542
|
05/09/2022
|
Shyam Singh
|
1306004181WL008214
|
Shyam Singh
|
00224
|
KACE0000187
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641836712
|
|
Mr. SHYAM SINGH
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
22
|
Nagar
|
HP-06-004-146-02479600/149
(DUARA)
|
1306004146NRG23020920220088305
|
05/09/2022
|
Bimala Devi
|
1306004146WL008188
|
Bimala Devi
|
00354
|
PUNB0103600
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4641836691
|
|
VIMLA W/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Nagar
|
HP-06-004-146-02479600/150
(DUARA)
|
1306004146NRG23020920220088306
|
05/09/2022
|
Sohan Lal
|
1306004146WL008188
|
Sohan Lal
|
00354
|
PUNB0103600
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4641836679
|
|
SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nagar
|
HP-06-004-146-02479600/343
(DUARA)
|
1306004146NRG23020920220088308
|
05/09/2022
|
Ramesh Chand
|
1306004146WL008188
|
Ramesh Chand
|
00354
|
PUNB0103600
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4641836694
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nagar
|
HP-06-004-146-02479700/259
(DUARA)
|
1306004146NRG23040920220088627
|
05/09/2022
|
Roshan Lal
|
1306004146WL008226
|
Roshan Lal
|
00354
|
PUNB0103600
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4641836692
|
|
ROSHAN LAL S/O VEER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Nagar
|
HP-06-004-146-02479900/182
(DUARA)
|
1306004146NRG23040920220088631
|
05/09/2022
|
Raj Kumar
|
1306004146WL008226
|
Raj Kumar
|
00354
|
PUNB0103600
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4641836678
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Nagar
|
HP-06-004-146-02479900/19
(DUARA)
|
1306004146NRG23030920220088596
|
05/09/2022
|
Gulab Dassi
|
1306004146WL008220
|
Gulab Dassi
|
00354
|
PUNB0103600
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4641836680
|
|
GULAB DASSI W/O GULABU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Nagar
|
HP-06-004-146-02479900/22
(DUARA)
|
1306004146NRG23030920220088598
|
05/09/2022
|
Durga Devi
|
1306004146WL008220
|
Durga Devi
|
00354
|
PUNB0103600
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4641836695
|
|
DURGA DEVI WO SH MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Nagar
|
HP-06-004-146-02479900/25
(DUARA)
|
1306004146NRG23040920220088634
|
05/09/2022
|
Ramesh Thakur
|
1306004146WL008226
|
Ramesh Thakur
|
00354
|
PUNB0103600
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4641836687
|
|
RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Nagar
|
HP-06-004-146-02479900/36
(DUARA)
|
1306004146NRG23040920220088648
|
05/09/2022
|
Satya Bhalla
|
1306004146WL008227
|
Satya Bhalla
|
00354
|
PUNB0103600
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4641836677
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Nagar
|
HP-06-004-146-02479900/37
(DUARA)
|
1306004146NRG23030920220088599
|
05/09/2022
|
Keseri
|
1306004146WL008220
|
Keseri
|
00354
|
PUNB0103600
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4641836681
|
|
KESARI DEVI W/O SH SHYAM DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
32
|
Nagar
|
HP-06-004-146-02479900/37
(DUARA)
|
1306004146NRG23030920220088600
|
05/09/2022
|
Usha
|
1306004146WL008220
|
Usha
|
00354
|
PUNB0103600
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4641836696
|
|
USHA W/O SH KARMA
|
HIMACHAL GRAMIN BANK(607140)
|
|
33
|
Nagar
|
HP-06-004-146-02479900/40
(DUARA)
|
1306004146NRG23030920220088601
|
05/09/2022
|
Aalmi
|
1306004146WL008220
|
Aalmi
|
00354
|
PUNB0103600
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4641836682
|
|
Mrs. ALAMI DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
34
|
Nagar
|
HP-06-004-146-02480500/288
(DUARA)
|
1306004146NRG23020920220088312
|
05/09/2022
|
Chinu Devi
|
1306004146WL008188
|
Chinu Devi
|
00354
|
PUNB0103600
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4641836683
|
|
CHINNU DEVI W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26712
|
26712
|
|
|
|
|
|
|
|
|
35
|
Nagar
|
HP-06-004-159-02491400/104
(MANALI)
|
1306004159NRG23030920220088619
|
05/09/2022
|
Hima Devi
|
1306004159WL008225
|
Hima Devi
|
00354
|
PUNB0171300
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4641836698
|
|
HEEMA WO HUKAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Nagar
|
HP-06-004-159-02491400/105
(MANALI)
|
1306004159NRG23020920220088332
|
05/09/2022
|
Hukmi Devi
|
1306004159WL008190
|
Hukmi Devi
|
00354
|
PUNB0171300
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641836699
|
|
HUKMI DEVI WO GOVIND RAM
|
UCO BANK(607066)
|
|
37
|
Nagar
|
HP-06-004-159-02491400/107
(MANALI)
|
1306004159NRG23020920220088348
|
05/09/2022
|
Janaki Devi
|
1306004159WL008191
|
Janaki Devi
|
00354
|
PUNB0171300
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641836719
|
|
JANKI
|
UCO BANK(607066)
|
|
38
|
Nagar
|
HP-06-004-159-02491400/189
(MANALI)
|
1306004159NRG23030920220088621
|
05/09/2022
|
Tulsi Devi
|
1306004159WL008225
|
Tulsi Devi
|
00354
|
PUNB0171300
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4641836731
|
|
TULSI DEVI W/O DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Nagar
|
HP-06-004-159-02491400/207
(MANALI)
|
1306004159NRG23030920220088622
|
05/09/2022
|
Sushma
|
1306004159WL008225
|
Sushma
|
00354
|
PUNB0171300
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4641836684
|
|
SUSHMA DEVI W/O SH KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Nagar
|
HP-06-004-159-02491400/213
(MANALI)
|
1306004159NRG23030920220088623
|
05/09/2022
|
Krishna
|
1306004159WL008225
|
Krishna
|
00354
|
PUNB0171300
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4641836722
|
|
KRISHNA WO LATE SH MAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Nagar
|
HP-06-004-159-02491400/317
(MANALI)
|
1306004159NRG23030920220088517
|
05/09/2022
|
Davindra
|
1306004159WL008212
|
Davindra
|
00354
|
PUNB0171300
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4641836689
|
|
DAVINDERA DEVI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Nagar
|
HP-06-004-159-02491400/340
(MANALI)
|
1306004159NRG23030920220088625
|
05/09/2022
|
Vidya Devi
|
1306004159WL008225
|
Vidya Devi
|
00354
|
PUNB0171300
|
1696
|
1696
|
Processed
|
12/09/2022
|
|
4641836700
|
|
VIDHYA DEVI W/O VED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Nagar
|
HP-06-004-159-02491400/366
(MANALI)
|
1306004159NRG23030920220088506
|
05/09/2022
|
Mamta Devi
|
1306004159WL008211
|
Mamta Devi
|
00354
|
PUNB0171300
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641836688
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Nagar
|
HP-06-004-159-02491400/418
(MANALI)
|
1306004159NRG23020920220088352
|
05/09/2022
|
Purna Devi
|
1306004159WL008191
|
Purna Devi
|
00354
|
PUNB0171300
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641836686
|
|
PURNA KUMARI WO PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Nagar
|
HP-06-004-159-02491400/86
(MANALI)
|
1306004159NRG23020920220088359
|
05/09/2022
|
Ganga Devi
|
1306004159WL008191
|
Ganga Devi
|
00354
|
PUNB0171300
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641836701
|
|
GANGA DEVI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Nagar
|
HP-06-004-159-02491400/97
(MANALI)
|
1306004159NRG23030920220088536
|
05/09/2022
|
Nirmla Devi
|
1306004159WL008213
|
Nirmla Devi
|
00354
|
PUNB0171300
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641836685
|
|
NIRMLA W/O SOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Nagar
|
HP-06-004-168-02503200/337
(PRINI)
|
1306004168NRG23050920220088667
|
05/09/2022
|
KUNJAS
|
1306004168WL008229
|
KUNJAS
|
00354
|
PUNB0171300
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4641836716
|
|
KUNCHES NEGI W/O SH NORBU NEGI
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30952
|
30952
|
|
|
|
|
|
|
|
|
48
|
Nagar
|
HP-06-004-163-02495300/268
(NATHAN)
|
1306004181NRG23030920220088540
|
05/09/2022
|
Yogvanti
|
1306004181WL008214
|
Yogvanti
|
00354
|
PUNB0270500
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641836720
|
|
YOG BANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Nagar
|
HP-06-004-163-02495300/269
(NATHAN)
|
1306004181NRG23030920220088541
|
05/09/2022
|
Tek Singh
|
1306004181WL008214
|
Tek Singh
|
00354
|
PUNB0270500
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641836710
|
|
TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Nagar
|
HP-06-004-163-02495300/625
(NATHAN)
|
1306004181NRG23030920220088544
|
05/09/2022
|
Rajesh Kumar
|
1306004181WL008214
|
Rajesh Kumar
|
00354
|
PUNB0270500
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641836702
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Nagar
|
HP-06-004-163-02495300/625
(NATHAN)
|
1306004181NRG23030920220088545
|
05/09/2022
|
Shankuntla
|
1306004181WL008214
|
Shankuntla
|
00354
|
PUNB0270500
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641836729
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11872
|
11872
|
|
|
|
|
|
|
|
|
52
|
Nagar
|
HP-06-004-165-02500000/34
(PALCHAN)
|
1306004165NRG23030920220088581
|
05/09/2022
|
CHET RAM
|
1306004165WL008218
|
CHET RAM
|
00354
|
PUNB0692500
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641836726
|
|
CHET RAM S/O SOBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Nagar
|
HP-06-004-165-02500000/34
(PALCHAN)
|
1306004165NRG23030920220088583
|
05/09/2022
|
DEEPAK
|
1306004165WL008218
|
DEEPAK
|
00354
|
PUNB0692500
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641836724
|
|
DEEPAK S/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Nagar
|
HP-06-004-165-02500000/34
(PALCHAN)
|
1306004165NRG23030920220088582
|
05/09/2022
|
LUKSMI DEVI
|
1306004165WL008218
|
LUKSMI DEVI
|
00354
|
PUNB0692500
|
2756
|
2756
|
Rejected
|
12/09/2022
|
|
4641836727
|
Participant not mapped to the product
|
|
|
|
55
|
Nagar
|
HP-06-004-165-02500000/39
(PALCHAN)
|
1306004165NRG23030920220088585
|
05/09/2022
|
RESHMA
|
1306004165WL008218
|
RESHMA
|
00354
|
PUNB0692500
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641836730
|
|
RESHMA W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Nagar
|
HP-06-004-165-02500000/39
(PALCHAN)
|
1306004165NRG23030920220088586
|
05/09/2022
|
ROSHAN LAL
|
1306004165WL008218
|
ROSHAN LAL
|
00354
|
PUNB0692500
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4641836732
|
|
ROSHAN LAL S/O TOT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Nagar
|
HP-06-004-165-02500000/42
(PALCHAN)
|
1306004165NRG23030920220088587
|
05/09/2022
|
AMARA DEVI
|
1306004165WL008218
|
AMARA DEVI
|
00354
|
PUNB0692500
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641836703
|
|
Mrs. AMRA DEVI
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
58
|
Nagar
|
HP-06-004-165-02500000/42
(PALCHAN)
|
1306004165NRG23030920220088588
|
05/09/2022
|
TEJA THAKUR
|
1306004165WL008218
|
TEJA THAKUR
|
00354
|
PUNB0692500
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641836723
|
|
TEJ RAM S/O BIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Nagar
|
HP-06-004-165-02500000/43
(PALCHAN)
|
1306004165NRG23030920220088590
|
05/09/2022
|
LABH SINGH
|
1306004165WL008218
|
LABH SINGH
|
00354
|
PUNB0692500
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641836715
|
|
LABH SINGH SO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Nagar
|
HP-06-004-165-02500000/43
(PALCHAN)
|
1306004165NRG23030920220088589
|
05/09/2022
|
TASALA DEVI
|
1306004165WL008218
|
TASALA DEVI
|
00354
|
PUNB0692500
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641836709
|
|
TASALA DEVI W/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Nagar
|
HP-06-004-165-02500000/84
(PALCHAN)
|
1306004165NRG23030920220088593
|
05/09/2022
|
HEERA DEVI
|
1306004165WL008218
|
HEERA DEVI
|
00354
|
PUNB0692500
|
2968
|
2968
|
Rejected
|
12/09/2022
|
|
4641836725
|
Participant not mapped to the product
|
|
|
|
62
|
Nagar
|
HP-06-004-165-02500000/84
(PALCHAN)
|
1306004165NRG23030920220088592
|
05/09/2022
|
SOMA DEVI
|
1306004165WL008218
|
SOMA DEVI
|
00354
|
PUNB0692500
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641836704
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32224
|
32224
|
|
|
|
|
|
|
|
|
63
|
Nagar
|
HP-06-004-146-02479900/32
(DUARA)
|
1306004146NRG23040920220088635
|
05/09/2022
|
Budhi Singh
|
1306004146WL008226
|
Budhi Singh
|
00354
|
PUNB0731300
|
1908
|
1908
|
Processed
|
12/09/2022
|
|
4641836728
|
|
BUDHI SINGH S/O SATISH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
64
|
Nagar
|
HP-06-004-146-02480200/241
(DUARA)
|
1306004146NRG23040920220088649
|
05/09/2022
|
Ram Lal Bhalla
|
1306004146WL008227
|
Ram Lal Bhalla
|
00354
|
PUNB0731300
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4641836697
|
|
RAM LAL S/O SH JHABE RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
|
65
|
Nagar
|
HP-06-004-159-02491400/119
(MANALI)
|
1306004159NRG23030920220088513
|
05/09/2022
|
Heti Devi
|
1306004159WL008212
|
Heti Devi
|
00415
|
SBIN0002416
|
2544
|
2544
|
Processed
|
12/09/2022
|
|
4641836706
|
|
MRS HETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nagar
|
HP-06-004-159-02491400/89
(MANALI)
|
1306004159NRG23020920220088360
|
05/09/2022
|
Meene Ram
|
1306004159WL008191
|
Meene Ram
|
00415
|
SBIN0002416
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641836717
|
|
MR MINE RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
67
|
Nagar
|
HP-06-004-146-02479900/175
(DUARA)
|
1306004146NRG23040920220088645
|
05/09/2022
|
Tot Ram
|
1306004146WL008227
|
Tot Ram
|
00415
|
SBIN0003250
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4641836693
|
|
TOT RAM S/O SH AUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Nagar
|
HP-06-004-146-02480400/44
(DUARA)
|
1306004146NRG23030920220088605
|
05/09/2022
|
Maan Singh
|
1306004146WL008220
|
Maan Singh
|
00415
|
SBIN0003250
|
1484
|
1484
|
Processed
|
12/09/2022
|
|
4641836690
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4240
|
4240
|
|
|
|
|
|
|
|
|
69
|
Nagar
|
HP-06-004-146-02480200/241
(DUARA)
|
1306004146NRG23040920220088651
|
05/09/2022
|
Ajay Bhalla
|
1306004146WL008227
|
Ajay Bhalla
|
00415
|
SBIN0050305
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4641836708
|
|
MR AJAY BHALLA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Nagar
|
HP-06-004-146-02480200/241
(DUARA)
|
1306004146NRG23040920220088650
|
05/09/2022
|
Akshay Bhalla
|
1306004146WL008227
|
Akshay Bhalla
|
00415
|
SBIN0050305
|
2756
|
2756
|
Processed
|
12/09/2022
|
|
4641836707
|
|
MR AKSHAY BHALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5512
|
5512
|
|
|
|
|
|
|
|
|
71
|
Nagar
|
HP-06-004-159-02491400/161
(MANALI)
|
1306004159NRG23020920220088334
|
05/09/2022
|
Chaman Lal
|
1306004159WL008190
|
Chaman Lal
|
00462
|
UCBA0000690
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641836671
|
|
CHAMAN LAL
|
UCO BANK(607066)
|
|
72
|
Nagar
|
HP-06-004-159-02491400/271
(MANALI)
|
1306004159NRG23030920220088502
|
05/09/2022
|
Ishra Devi
|
1306004159WL008211
|
Ishra Devi
|
00462
|
UCBA0000690
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641836672
|
|
ISHRA DEVI
|
UCO BANK(607066)
|
|
73
|
Nagar
|
HP-06-004-159-02491400/300
(MANALI)
|
1306004159NRG23030920220088504
|
05/09/2022
|
Shakuntla Devi
|
1306004159WL008211
|
Shakuntla Devi
|
00462
|
UCBA0000690
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641836676
|
|
SHAKUNTLA W/O SH THAKUR DASS
|
UCO BANK(607066)
|
|
74
|
Nagar
|
HP-06-004-159-02491400/326
(MANALI)
|
1306004159NRG23030920220088523
|
05/09/2022
|
Gayatri
|
1306004159WL008213
|
Gayatri
|
00462
|
UCBA0000690
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641836673
|
|
GAYTRI DEVI
|
UCO BANK(607066)
|
|
75
|
Nagar
|
HP-06-004-159-02491400/327
(MANALI)
|
1306004159NRG23030920220088524
|
05/09/2022
|
Kanta Devi
|
1306004159WL008213
|
Kanta Devi
|
00462
|
UCBA0000690
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641836675
|
|
KANTA DEVI W/O KRISHAN DEV
|
UCO BANK(607066)
|
|
76
|
Nagar
|
HP-06-004-159-02491400/364
(MANALI)
|
1306004159NRG23020920220088351
|
05/09/2022
|
Tikmi Devi
|
1306004159WL008191
|
Tikmi Devi
|
00462
|
UCBA0000690
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641836674
|
|
TIKKAMI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17808
|
17808
|
|
|
|
|
|
|
|
|
77
|
Nagar
|
HP-06-004-159-02491400/364
(MANALI)
|
1306004159NRG23020920220088350
|
05/09/2022
|
Dinesh
|
1306004159WL008191
|
Dinesh
|
00555
|
YESB0000294
|
2968
|
2968
|
Processed
|
12/09/2022
|
|
4641836670
|
|
DINESH KUMAR S/O TEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200976
|
200976
|
|
|
|
|
|
|
|