|
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
|
Amb
|
HP-12-001-049-01144700/11
(TAKARLA)
|
1312001049NRG23030620220010719
|
05/06/2022
|
Mr. DIL MOHD.
|
1312001049WL000991
|
Mr. DIL MOHD.
|
00089
|
CBIN0282194
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2125194193
|
|
Mr. DIL MOHAMAND S/O SH KAKU DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Amb
|
HP-12-001-049-01144700/12
(TAKARLA)
|
1312001049NRG23050620220012237
|
05/06/2022
|
Mr. SAFI MUHD.
|
1312001049WL001120
|
Mr. SAFI MUHD.
|
00089
|
CBIN0282194
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125194205
|
|
Mr. SAFI MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Amb
|
HP-12-001-049-01144700/21
(TAKARLA)
|
1312001049NRG23050620220012239
|
05/06/2022
|
Mrs. JINTE BIBI
|
1312001049WL001120
|
Mrs. JINTE BIBI
|
00089
|
CBIN0282194
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2125194208
|
|
Mrs. JINTE W/O NOOR MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Amb
|
HP-12-001-049-01144700/228
(TAKARLA)
|
1312001049NRG23030620220010838
|
05/06/2022
|
Mrs. SUSHMA DEVI
|
1312001049WL000998
|
Mrs. SUSHMA DEVI
|
00089
|
CBIN0282194
|
2332
|
2332
|
Processed
|
08/06/2022
|
|
2125194200
|
|
Mrs. SHUSHMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Amb
|
HP-12-001-049-01144700/23
(TAKARLA)
|
1312001049NRG23050620220012241
|
05/06/2022
|
Mrs. ANWAR BIBI
|
1312001049WL001120
|
Mrs. ANWAR BIBI
|
00089
|
CBIN0282194
|
3180
|
3180
|
Rejected
|
09/06/2022
|
|
N0622006812B7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Amb
|
HP-12-001-049-01144700/232
(TAKARLA)
|
1312001049NRG23030620220010712
|
05/06/2022
|
Mr. OM PARKASH
|
1312001049WL000990
|
Mr. OM PARKASH
|
00089
|
CBIN0282194
|
848
|
848
|
Processed
|
08/06/2022
|
|
2125194201
|
|
Mr. OM PARKASH & SALOCHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Amb
|
HP-12-001-049-01144700/25
(TAKARLA)
|
1312001049NRG23050620220012243
|
05/06/2022
|
Mr. MADU RAM
|
1312001049WL001120
|
Mr. MADU RAM
|
00089
|
CBIN0282194
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125194196
|
|
Mr. MARU RAM AND GULSHAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Amb
|
HP-12-001-049-01144700/29
(TAKARLA)
|
1312001049NRG23030620220010720
|
05/06/2022
|
Mr. NAJAMDEEN
|
1312001049WL000991
|
Mr. NAJAMDEEN
|
00089
|
CBIN0282194
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2125194192
|
|
MR NJAM DEEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Amb
|
HP-12-001-049-01144700/3
(TAKARLA)
|
1312001049NRG23050620220012245
|
05/06/2022
|
Mr. HAJ MUHD.
|
1312001049WL001120
|
Mr. HAJ MUHD.
|
00089
|
CBIN0282194
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125194207
|
|
Mr. HAJ MOHAMMAD S/O MR MAM DEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Amb
|
HP-12-001-049-01144700/302
(TAKARLA)
|
1312001049NRG23030620220010839
|
05/06/2022
|
Mr. SURINDER PAL
|
1312001049WL000998
|
Mr. SURINDER PAL
|
00089
|
CBIN0282194
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2125194191
|
|
Mr. SULINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Amb
|
HP-12-001-049-01144700/35
(TAKARLA)
|
1312001049NRG23030620220010721
|
05/06/2022
|
KARM CHAND
|
1312001049WL000991
|
KARM CHAND
|
00089
|
CBIN0282194
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125194194
|
|
Mr. KARAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Amb
|
HP-12-001-049-01144700/424
(TAKARLA)
|
1312001049NRG23030620220010841
|
05/06/2022
|
MAMTA DEVI
|
1312001049WL000998
|
MAMTA DEVI
|
00089
|
CBIN0282194
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2125194203
|
|
Mrs. MAMTA DEVI W/O RANJEET KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Amb
|
HP-12-001-049-01144700/44
(TAKARLA)
|
1312001049NRG23030620220010842
|
05/06/2022
|
Mr. MIDA
|
1312001049WL000998
|
Mr. MIDA
|
00089
|
CBIN0282194
|
848
|
848
|
Processed
|
08/06/2022
|
|
2125194198
|
|
Mr. MIDHA S/O NANKU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Amb
|
HP-12-001-049-01144700/452
(TAKARLA)
|
1312001049NRG23050620220012249
|
05/06/2022
|
Leela Devi
|
1312001049WL001120
|
Leela Devi
|
00089
|
CBIN0282194
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2125194211
|
|
Mrs. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Amb
|
HP-12-001-049-01144700/47
(TAKARLA)
|
1312001049NRG23030620220010722
|
05/06/2022
|
Mr. DEV RAJ
|
1312001049WL000991
|
Mr. DEV RAJ
|
00089
|
CBIN0282194
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2125194204
|
|
Mr. DEV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Amb
|
HP-12-001-049-01144700/7-A
(TAKARLA)
|
1312001049NRG23050620220012253
|
05/06/2022
|
Dalip Singh
|
1312001049WL001120
|
Dalip Singh
|
00089
|
CBIN0282194
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125194209
|
|
Mr. DALIP CHAND S/O BHAGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Amb
|
HP-12-001-049-01144700/76
(TAKARLA)
|
1312001049NRG23030620220010726
|
05/06/2022
|
Mr. SANJIV KUMAR
|
1312001049WL000991
|
Mr. SANJIV KUMAR
|
00089
|
CBIN0282194
|
2120
|
2120
|
Processed
|
08/06/2022
|
|
2125194199
|
|
Mr. SANJEEV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Amb
|
HP-12-001-049-01144700/84
(TAKARLA)
|
1312001049NRG23030620220010727
|
05/06/2022
|
Mrs. NEELAM KUMARI
|
1312001049WL000991
|
Mrs. NEELAM KUMARI
|
00089
|
CBIN0282194
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2125194195
|
|
Mr. NEELAM KUMERI W/O BANRASI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Amb
|
HP-12-001-049-01144700/86
(TAKARLA)
|
1312001049NRG23050620220012254
|
05/06/2022
|
Hazara bibi
|
1312001049WL001120
|
Hazara bibi
|
00089
|
CBIN0282194
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125194212
|
|
Mrs. HAZARA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Amb
|
HP-12-001-049-01144700/92
(TAKARLA)
|
1312001049NRG23030620220010849
|
05/06/2022
|
Santosh Kumari
|
1312001049WL000998
|
Santosh Kumari
|
00089
|
CBIN0282194
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2125194210
|
|
Mrs. SANTOSH KUMARI W/O NARDESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Amb
|
HP-12-001-049-01144700/97
(TAKARLA)
|
1312001049NRG23030620220010850
|
05/06/2022
|
Bimla Devi
|
1312001049WL000998
|
Bimla Devi
|
00089
|
CBIN0282194
|
2756
|
2756
|
Processed
|
08/06/2022
|
|
2125194197
|
|
PARAS RAM & SMT BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Amb
|
HP-12-001-049-01151000/420
(TAKARLA)
|
1312001049NRG23030620220010851
|
05/06/2022
|
Mr. AJAY PAL
|
1312001049WL000998
|
Mr. AJAY PAL
|
00089
|
CBIN0282194
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2125194202
|
|
AJAY PAL S/O BHAGI RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58512
|
58512
|
|
|
|
|
|
|
|
|
23
|
Amb
|
HP-12-001-018-01118500/218
(DUHAL BHATWALA)
|
1312001018NRG23030620220010868
|
05/06/2022
|
Mamta Rani
|
1312001018WL000999
|
Mamta Rani
|
00159
|
PUNB0HPGB04
|
1060
|
1060
|
Processed
|
08/06/2022
|
|
2125194232
|
|
MAMTA WO LEKH RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
24
|
Amb
|
HP-12-001-049-01144700/175
(TAKARLA)
|
1312001049NRG23050620220012238
|
05/06/2022
|
Shanti Devi
|
1312001049WL001120
|
Shanti Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125194229
|
|
SHANTI DEVI W/O SH RAJ KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
25
|
Amb
|
HP-12-001-049-01144700/485
(TAKARLA)
|
1312001049NRG23030620220010723
|
05/06/2022
|
Kishori Lal
|
1312001049WL000991
|
Kishori Lal
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125194231
|
|
KISHORI LAL S/O GURA RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
26
|
Amb
|
HP-12-001-049-01144700/5
(TAKARLA)
|
1312001049NRG23050620220012251
|
05/06/2022
|
Chanchala Devi
|
1312001049WL001120
|
Chanchala Devi
|
00159
|
PUNB0HPGB04
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125194230
|
|
CHANCHALA DEVI W/O SH HANS RAJ
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9964
|
9964
|
|
|
|
|
|
|
|
|
27
|
Amb
|
HP-12-001-018-01118500/213
(DUHAL BHATWALA)
|
1312001018NRG23030620220010867
|
05/06/2022
|
Suman Bala
|
1312001018WL000999
|
Suman Bala
|
00349
|
PSIB0021367
|
1060
|
1060
|
Processed
|
08/06/2022
|
|
2125194254
|
|
SUMAN BALA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
28
|
Amb
|
HP-12-001-019-01116300/308
(GHANGRET)
|
1312001019NRG23030620220009888
|
05/06/2022
|
ANU BALA
|
1312001019WL000916
|
ANU BALA
|
00354
|
PUNB0063000
|
2968
|
2968
|
Processed
|
09/06/2022
|
|
2125194233
|
|
ANU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
29
|
Amb
|
HP-12-001-017-01118200/97
(DUHAL BAGWALA)
|
1312001017NRG23030620220010676
|
05/06/2022
|
ANJU BALA
|
1312001017WL000987
|
ANJU BALA
|
00354
|
PUNB0113400
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2125194246
|
|
ANJU BALA W/O RAJINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Amb
|
HP-12-001-018-01118300/112
(DUHAL BHATWALA)
|
1312001018NRG23030620220010852
|
05/06/2022
|
SUNITA DEVI
|
1312001018WL000999
|
SUNITA DEVI
|
00354
|
PUNB0113400
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2125194238
|
|
SUNITA DEVI W/O SH RAMESH KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
31
|
Amb
|
HP-12-001-018-01118300/223
(DUHAL BHATWALA)
|
1312001018NRG23030620220010854
|
05/06/2022
|
CHANCHALA DEVI
|
1312001018WL000999
|
CHANCHALA DEVI
|
00354
|
PUNB0113400
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2125194227
|
|
CHANCHLA DEVI W/O SH YOGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Amb
|
HP-12-001-018-01118300/240
(DUHAL BHATWALA)
|
1312001018NRG23030620220010855
|
05/06/2022
|
MANJIT KAUR
|
1312001018WL000999
|
MANJIT KAUR
|
00354
|
PUNB0113400
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2125194225
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Amb
|
HP-12-001-018-01118300/241
(DUHAL BHATWALA)
|
1312001018NRG23030620220010856
|
05/06/2022
|
ANITA DEVI
|
1312001018WL000999
|
ANITA DEVI
|
00354
|
PUNB0113400
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2125194226
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Amb
|
HP-12-001-018-01118300/246
(DUHAL BHATWALA)
|
1312001018NRG23030620220010857
|
05/06/2022
|
POOJA DEVI
|
1312001018WL000999
|
POOJA DEVI
|
00354
|
PUNB0113400
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2125194237
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Amb
|
HP-12-001-018-01118300/76
(DUHAL BHATWALA)
|
1312001018NRG23030620220010862
|
05/06/2022
|
SAROJ KUMARI
|
1312001018WL000999
|
SAROJ KUMARI
|
00354
|
PUNB0113400
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2125194245
|
|
MRS SAROJ KUMARI WO SH SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Amb
|
HP-12-001-018-01118400/232
(DUHAL BHATWALA)
|
1312001018NRG23030620220010863
|
05/06/2022
|
PROMLA DEVI
|
1312001018WL000999
|
PROMLA DEVI
|
00354
|
PUNB0113400
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2125194235
|
|
PROMILA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Amb
|
HP-12-001-018-01118500/136
(DUHAL BHATWALA)
|
1312001018NRG23030620220010866
|
05/06/2022
|
RAMESH KUMAR
|
1312001018WL000999
|
RAMESH KUMAR
|
00354
|
PUNB0113400
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2125194239
|
|
RAMESH KUMAR S/O SH JAMNA DASS
|
HIMACHAL GRAMIN BANK(607140)
|
|
38
|
Amb
|
HP-12-001-018-01118500/46
(DUHAL BHATWALA)
|
1312001018NRG23030620220010870
|
05/06/2022
|
MAMTA DEVI
|
1312001018WL000999
|
MAMTA DEVI
|
00354
|
PUNB0113400
|
1060
|
1060
|
Processed
|
09/06/2022
|
|
2125194241
|
|
MAMTA RANI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Amb
|
HP-12-001-018-01118500/47
(DUHAL BHATWALA)
|
1312001018NRG23030620220010871
|
05/06/2022
|
LEELA DEVI
|
1312001018WL000999
|
LEELA DEVI
|
00354
|
PUNB0113400
|
1060
|
1060
|
Processed
|
09/06/2022
|
|
2125194236
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Amb
|
HP-12-001-018-01118500/53
(DUHAL BHATWALA)
|
1312001018NRG23030620220010873
|
05/06/2022
|
NARESH KUMARI
|
1312001018WL000999
|
NARESH KUMARI
|
00354
|
PUNB0113400
|
1060
|
1060
|
Processed
|
09/06/2022
|
|
2125194228
|
|
NARESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Amb
|
HP-12-001-018-01118500/55
(DUHAL BHATWALA)
|
1312001018NRG23030620220010875
|
05/06/2022
|
BABITA SHARMA
|
1312001018WL000999
|
BABITA SHARMA
|
00354
|
PUNB0113400
|
1060
|
1060
|
Rejected
|
09/06/2022
|
|
N062200681288
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Amb
|
HP-12-001-018-01119200/229
(DUHAL BHATWALA)
|
1312001018NRG23030620220010877
|
05/06/2022
|
SANTOSH KUMARI
|
1312001018WL000999
|
SANTOSH KUMARI
|
00354
|
PUNB0113400
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2125194247
|
|
SANTOSH KUMARI WO SH PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Amb
|
HP-12-001-018-01119200/24
(DUHAL BHATWALA)
|
1312001018NRG23030620220010878
|
05/06/2022
|
SHIV KUMAR
|
1312001018WL000999
|
SHIV KUMAR
|
00354
|
PUNB0113400
|
424
|
424
|
Processed
|
09/06/2022
|
|
2125194234
|
|
SHIV KUMAR S/O SH LAKSHMI DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Amb
|
HP-12-001-018-01119200/25
(DUHAL BHATWALA)
|
1312001018NRG23030620220010879
|
05/06/2022
|
PARVEEN KUMARI
|
1312001018WL000999
|
PARVEEN KUMARI
|
00354
|
PUNB0113400
|
1484
|
1484
|
Processed
|
09/06/2022
|
|
2125194242
|
|
PARVEEN KUMARI W/O SHAM SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Amb
|
HP-12-001-018-01119200/31
(DUHAL BHATWALA)
|
1312001018NRG23030620220010880
|
05/06/2022
|
PARMLA DEVI
|
1312001018WL000999
|
PARMLA DEVI
|
00354
|
PUNB0113400
|
848
|
848
|
Processed
|
09/06/2022
|
|
2125194243
|
|
PARMILA DEVI WO KAMAL JIT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Amb
|
HP-12-001-018-01119200/36
(DUHAL BHATWALA)
|
1312001018NRG23030620220010882
|
05/06/2022
|
SHAKUNTLA DEVI
|
1312001018WL000999
|
SHAKUNTLA DEVI
|
00354
|
PUNB0113400
|
848
|
848
|
Processed
|
09/06/2022
|
|
2125194244
|
|
SHAKUNTLA DEVI W/O SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33284
|
33284
|
|
|
|
|
|
|
|
|
47
|
Amb
|
HP-12-001-002-01133700/123
(AMB TILLA)
|
1312001002NRG23050620220012264
|
05/06/2022
|
DHARAM CHAND
|
1312001002WL001122
|
DHARAM CHAND
|
00354
|
PUNB0139500
|
2332
|
2332
|
Processed
|
08/06/2022
|
|
2125194255
|
|
DHARAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Amb
|
HP-12-001-002-01133700/123
(AMB TILLA)
|
1312001002NRG23050620220012266
|
05/06/2022
|
KAUSHALYA DEVI
|
1312001002WL001122
|
KAUSHALYA DEVI
|
00354
|
PUNB0139500
|
2332
|
2332
|
Processed
|
09/06/2022
|
|
2125194262
|
|
KAUSHALYA DEVI W/O DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Amb
|
HP-12-001-002-01133700/141
(AMB TILLA)
|
1312001002NRG23040620220011633
|
05/06/2022
|
SEEMA DEVI
|
1312001002WL001058
|
SEEMA DEVI
|
00354
|
PUNB0139500
|
2332
|
2332
|
Processed
|
08/06/2022
|
|
2125194260
|
|
SEEMA DEVI W/O ASHOK KUMAR
|
HIMACHAL GRAMIN BANK(607140)
|
|
50
|
Amb
|
HP-12-001-002-01133700/20
(AMB TILLA)
|
1312001002NRG23050620220012268
|
05/06/2022
|
KANTA DEVI
|
1312001002WL001122
|
KANTA DEVI
|
00354
|
PUNB0139500
|
2332
|
2332
|
Processed
|
09/06/2022
|
|
2125194261
|
|
KANTA DEVI W/O BRAHM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Amb
|
HP-12-001-002-01133700/221
(AMB TILLA)
|
1312001002NRG23050620220012269
|
05/06/2022
|
RAJ DEVI
|
1312001002WL001122
|
RAJ DEVI
|
00354
|
PUNB0139500
|
1272
|
1272
|
Processed
|
09/06/2022
|
|
2125194256
|
|
RAJ DEVI W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Amb
|
HP-12-001-002-01133700/24
(AMB TILLA)
|
1312001002NRG23040620220011636
|
05/06/2022
|
KRISHNA DEVI
|
1312001002WL001058
|
KRISHNA DEVI
|
00354
|
PUNB0139500
|
1696
|
1696
|
Processed
|
09/06/2022
|
|
2125194221
|
|
KRISHNA DEVI W/O TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Amb
|
HP-12-001-002-01133700/28
(AMB TILLA)
|
1312001002NRG23040620220011637
|
05/06/2022
|
KRISHAN KUMAR
|
1312001002WL001058
|
KRISHAN KUMAR
|
00354
|
PUNB0139500
|
2332
|
2332
|
Processed
|
09/06/2022
|
|
2125194257
|
|
KRISHAN KUMAR SO SH KIRPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Amb
|
HP-12-001-002-01133700/29
(AMB TILLA)
|
1312001002NRG23050620220012271
|
05/06/2022
|
SHAM LAL
|
1312001002WL001122
|
SHAM LAL
|
00354
|
PUNB0139500
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2125194220
|
|
SHAM LAL SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Amb
|
HP-12-001-002-01133700/30
(AMB TILLA)
|
1312001002NRG23050620220012272
|
05/06/2022
|
SAVITARY DEVI
|
1312001002WL001122
|
SAVITARY DEVI
|
00354
|
PUNB0139500
|
2544
|
2544
|
Processed
|
08/06/2022
|
|
2125194263
|
|
SAVITARY DEVI W/O HARNAM SINGH
|
HIMACHAL GRAMIN BANK(607140)
|
|
56
|
Amb
|
HP-12-001-002-01133700/33
(AMB TILLA)
|
1312001002NRG23050620220012273
|
05/06/2022
|
DHANI RAM
|
1312001002WL001122
|
DHANI RAM
|
00354
|
PUNB0139500
|
2332
|
2332
|
Processed
|
09/06/2022
|
|
2125194259
|
|
DHANI RAM S/O KIRPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Amb
|
HP-12-001-002-01133700/35
(AMB TILLA)
|
1312001002NRG23050620220012274
|
05/06/2022
|
SARJIP KUMAR
|
1312001002WL001122
|
SARJIP KUMAR
|
00354
|
PUNB0139500
|
1484
|
1484
|
Processed
|
09/06/2022
|
|
2125194258
|
|
SARJIP KUMAR S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23532
|
23532
|
|
|
|
|
|
|
|
|
58
|
Amb
|
HP-12-001-049-01144700/467
(TAKARLA)
|
1312001049NRG23050620220012250
|
05/06/2022
|
Amir Mohammad
|
1312001049WL001120
|
Amir Mohammad
|
00354
|
PUNB0144400
|
3180
|
3180
|
Processed
|
09/06/2022
|
|
2125194219
|
|
AMIR MOHD S/O RAMJAN MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
59
|
Amb
|
HP-12-001-040-01135500/7
(POLIAN PORIHITAN)
|
1312001040NRG23030620220009861
|
05/06/2022
|
Sheela Devi
|
1312001040WL000912
|
Sheela Devi
|
00354
|
PUNB0173700
|
1696
|
1696
|
Processed
|
09/06/2022
|
|
2125194213
|
|
SHEELA DEVI W/O KISHORI LAL NALOH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Amb
|
HP-12-001-040-01135600/230
(POLIAN PORIHITAN)
|
1312001040NRG23030620220009862
|
05/06/2022
|
SHIMLO DEVI
|
1312001040WL000912
|
SHIMLO DEVI
|
00354
|
PUNB0173700
|
1696
|
1696
|
Processed
|
09/06/2022
|
|
2125194214
|
|
SIMLO DEVI W O GOPAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Amb
|
HP-12-001-043-01139500/290
(RIPOH MISSARAN)
|
1312001043NRG23030620220009950
|
05/06/2022
|
ASHOK KUMAR
|
1312001043WL000923
|
ASHOK KUMAR
|
00354
|
PUNB0173700
|
1272
|
1272
|
Processed
|
09/06/2022
|
|
2125194188
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Amb
|
HP-12-001-050-01138500/229
(TAYAI)
|
1312001050NRG23030620220009958
|
05/06/2022
|
RAJ KUMARI
|
1312001050WL000925
|
RAJ KUMARI
|
00354
|
PUNB0173700
|
3180
|
3180
|
Processed
|
09/06/2022
|
|
2125194264
|
|
RAJ KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Amb
|
HP-12-001-050-01138500/231
(TAYAI)
|
1312001050NRG23030620220009959
|
05/06/2022
|
RAJNI DEVI
|
1312001050WL000925
|
RAJNI DEVI
|
00354
|
PUNB0173700
|
3180
|
3180
|
Processed
|
09/06/2022
|
|
2125194189
|
|
RAJNI BALA W/O JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Amb
|
HP-12-001-050-01138500/71
(TAYAI)
|
1312001050NRG23030620220009960
|
05/06/2022
|
RAM MURTI
|
1312001050WL000925
|
RAM MURTI
|
00354
|
PUNB0173700
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2125194187
|
|
RAM MURTI S/O AMAR NATH KARAP
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Amb
|
HP-12-001-050-01138700/110
(TAYAI)
|
1312001050NRG23030620220009961
|
05/06/2022
|
SOMA DEVI
|
1312001050WL000925
|
SOMA DEVI
|
00354
|
PUNB0173700
|
2756
|
2756
|
Processed
|
09/06/2022
|
|
2125194185
|
|
SOMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Amb
|
HP-12-001-050-01138700/131
(TAYAI)
|
1312001050NRG23030620220009962
|
05/06/2022
|
NIRMLA
|
1312001050WL000925
|
NIRMLA
|
00354
|
PUNB0173700
|
3180
|
3180
|
Processed
|
09/06/2022
|
|
2125194184
|
|
NIRMALA DEVI W\O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Amb
|
HP-12-001-050-01138700/249
(TAYAI)
|
1312001050NRG23030620220009964
|
05/06/2022
|
ANJU BALA
|
1312001050WL000925
|
ANJU BALA
|
00354
|
PUNB0173700
|
3180
|
3180
|
Processed
|
09/06/2022
|
|
2125194216
|
|
ANJU BALA W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Amb
|
HP-12-001-050-01138700/277
(TAYAI)
|
1312001050NRG23030620220009965
|
05/06/2022
|
SHOBHA RANI
|
1312001050WL000925
|
SHOBHA RANI
|
00354
|
PUNB0173700
|
3180
|
3180
|
Processed
|
09/06/2022
|
|
2125194215
|
|
SHOBHA RANI WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Amb
|
HP-12-001-050-01138700/63
(TAYAI)
|
1312001050NRG23030620220009966
|
05/06/2022
|
SHANKULTA
|
1312001050WL000925
|
SHANKULTA
|
00354
|
PUNB0173700
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2125194186
|
|
SHAKUNTALA DEVI WO RAMDUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Amb
|
HP-12-001-050-01141700/215
(TAYAI)
|
1312001050NRG23030620220009969
|
05/06/2022
|
SATYA DEVI
|
1312001050WL000925
|
SATYA DEVI
|
00354
|
PUNB0173700
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2125194218
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Amb
|
HP-12-001-050-01141700/73
(TAYAI)
|
1312001050NRG23030620220009971
|
05/06/2022
|
Reena Devi
|
1312001050WL000925
|
Reena Devi
|
00354
|
PUNB0173700
|
2544
|
2544
|
Processed
|
09/06/2022
|
|
2125194217
|
|
REENA DEVI W/O SH BALJEET SINGH CHAKSARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34132
|
34132
|
|
|
|
|
|
|
|
|
72
|
Amb
|
HP-12-001-044-01134200/74
(SAPORI)
|
1312001044NRG23030620220010469
|
05/06/2022
|
NISHA KUMARI
|
1312001044WL000975
|
NISHA KUMARI
|
00415
|
SBIN0003984
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2125194190
|
|
MS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
73
|
Amb
|
HP-12-001-002-01133700/15
(AMB TILLA)
|
1312001002NRG23040620220011634
|
05/06/2022
|
SURESH KUMAR
|
1312001002WL001058
|
SURESH KUMAR
|
00462
|
UCBA0001190
|
212
|
212
|
Processed
|
08/06/2022
|
|
2125194249
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
74
|
Amb
|
HP-12-001-044-01134200/197
(SAPORI)
|
1312001044NRG23040620220011645
|
05/06/2022
|
BALDEV SINGH
|
1312001044WL001060
|
BALDEV SINGH
|
00462
|
UCBA0001190
|
3180
|
3180
|
Processed
|
08/06/2022
|
|
2125194223
|
|
BALDEV SINGH SO KHUSHI RAM
|
UCO BANK(607066)
|
|
75
|
Amb
|
HP-12-001-044-01134200/83
(SAPORI)
|
1312001044NRG23040620220011646
|
05/06/2022
|
JOGINDER SINGH
|
1312001044WL001060
|
JOGINDER SINGH
|
00462
|
UCBA0001190
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125194253
|
|
JOGINDER SINGH S/O SURJAN RAM
|
HIMACHAL GRAMIN BANK(607140)
|
|
76
|
Amb
|
HP-12-001-044-01136900/284
(SAPORI)
|
1312001044NRG23030620220010471
|
05/06/2022
|
NISHA DEVI
|
1312001044WL000975
|
NISHA DEVI
|
00462
|
UCBA0001190
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2125194222
|
|
NISHA DEVI WO DINESH KUMAR
|
UCO BANK(607066)
|
|
77
|
Amb
|
HP-12-001-044-01136900/78
(SAPORI)
|
1312001044NRG23040620220011647
|
05/06/2022
|
RAVINDER KUMAR
|
1312001044WL001060
|
RAVINDER KUMAR
|
00462
|
UCBA0001190
|
2968
|
2968
|
Processed
|
08/06/2022
|
|
2125194248
|
|
PAWINDER KUMAR SO NAND LAL
|
UCO BANK(607066)
|
|
78
|
Amb
|
HP-12-001-044-01136900/80
(SAPORI)
|
1312001044NRG23030620220010475
|
05/06/2022
|
MRS. ASHA RANI
|
1312001044WL000975
|
MRS. ASHA RANI
|
00462
|
UCBA0001190
|
1060
|
1060
|
Processed
|
09/06/2022
|
|
2125194250
|
|
ASHA RANI WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Amb
|
HP-12-001-044-01137000/278
(SAPORI)
|
1312001044NRG23030620220010476
|
05/06/2022
|
Suman Devi
|
1312001044WL000975
|
Suman Devi
|
00462
|
UCBA0001190
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2125194252
|
|
SUMAN DEVI WO PARVINDER KUMAR
|
UCO BANK(607066)
|
|
80
|
Amb
|
HP-12-001-044-01137000/286
(SAPORI)
|
1312001044NRG23030620220010477
|
05/06/2022
|
RAFIKA BIBI
|
1312001044WL000975
|
RAFIKA BIBI
|
00462
|
UCBA0001190
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2125194224
|
|
RAFIKA BIBI
|
UCO BANK(607066)
|
|
81
|
Amb
|
HP-12-001-044-01137100/3
(SAPORI)
|
1312001044NRG23030620220010479
|
05/06/2022
|
KARIM BIBI
|
1312001044WL000975
|
KARIM BIBI
|
00462
|
UCBA0001190
|
1484
|
1484
|
Processed
|
08/06/2022
|
|
2125194251
|
|
KARIM BIBI W/O LIYAKET ALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16324
|
16324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184440
|
184440
|
|
|
|
|
|
|
|