|
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
|
ANANDPUR SAHIB
|
PB-08-001-132-001/109
(RAMPUR)
|
2608001000NRG24160520230006183
|
16/05/2023
|
Rani Devi
|
2608001WL000586
|
Rani Devi
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754673913
|
|
RANI DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-073-001/236
(DAROLI LOWER)
|
2608001000NRG24160520230006223
|
16/05/2023
|
Jyoti Devi
|
2608001WL000590
|
Jyoti Devi
|
00045
|
BARB0NANROO
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754673894
|
|
Jyoti Devi
|
BANK OF BARODA(606985)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-132-001/138
(RAMPUR)
|
2608001000NRG24160520230006188
|
16/05/2023
|
Suman
|
2608001WL000586
|
Suman
|
00045
|
BARB0NANROO
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754673893
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-118-001/101
(RAIPUR SAHNI)
|
2608001000NRG24160520230006133
|
16/05/2023
|
Charanjit Kaur
|
2608001WL000582
|
Charanjit Kaur
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
20/05/2023
|
|
1754673955
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-118-001/102
(RAIPUR SAHNI)
|
2608001000NRG24160520230006134
|
16/05/2023
|
Guljar Mohammand
|
2608001WL000582
|
Guljar Mohammand
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
20/05/2023
|
|
1754673919
|
|
GULZAR
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-118-001/107
(RAIPUR SAHNI)
|
2608001000NRG24160520230006135
|
16/05/2023
|
Kulvir Singh
|
2608001WL000582
|
Kulvir Singh
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
20/05/2023
|
|
1754673887
|
|
Mr. KULVIR SINGH
|
INDIAN BANK(607105)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-118-001/108
(RAIPUR SAHNI)
|
2608001000NRG24160520230006136
|
16/05/2023
|
HUSAN SINGH
|
2608001WL000582
|
HUSAN SINGH
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673920
|
|
HUSSAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-118-001/26
(RAIPUR SAHNI)
|
2608001000NRG24160520230006139
|
16/05/2023
|
PIARO DEVI
|
2608001WL000582
|
PIARO DEVI
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
20/05/2023
|
|
1754673917
|
|
PIYARO
|
CANARA BANK(508532)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-118-001/64
(RAIPUR SAHNI)
|
2608001000NRG24160520230006149
|
16/05/2023
|
UTTAM CHAND
|
2608001WL000582
|
UTTAM CHAND
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673922
|
|
MR UTTAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-118-001/65
(RAIPUR SAHNI)
|
2608001000NRG24160520230006150
|
16/05/2023
|
SHINDOO DEVI
|
2608001WL000582
|
SHINDOO DEVI
|
00078
|
CNRB0002102
|
3030
|
3030
|
Processed
|
20/05/2023
|
|
1754673918
|
|
SHINDO DEVI
|
CANARA BANK(508532)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-118-001/78
(RAIPUR SAHNI)
|
2608001000NRG24160520230006154
|
16/05/2023
|
MALKIAT KAUR
|
2608001WL000582
|
MALKIAT KAUR
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754673921
|
|
MALKIAT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-062-001/156
(DASGRAN)
|
2608001000NRG24160520230006164
|
16/05/2023
|
JEET RAM
|
2608001WL000584
|
JEET RAM
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673884
|
|
JIT RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-062-001/157
(DASGRAN)
|
2608001000NRG24160520230006165
|
16/05/2023
|
PARMESH KUMARI
|
2608001WL000584
|
PARMESH KUMARI
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754673886
|
|
PARMESH KUMARI W/O RAM LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-062-001/159
(DASGRAN)
|
2608001000NRG24160520230006166
|
16/05/2023
|
VIDYA DEVI
|
2608001WL000584
|
VIDYA DEVI
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673885
|
|
VIDIYA DEVI W/O HARMESH SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-062-001/165
(DASGRAN)
|
2608001000NRG24160520230006169
|
16/05/2023
|
KANTA DEVI
|
2608001WL000584
|
KANTA DEVI
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673883
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-118-001/9
(RAIPUR SAHNI)
|
2608001000NRG24160520230006156
|
16/05/2023
|
PREM KAUR
|
2608001WL000582
|
PREM KAUR
|
00176
|
IDIB000A629
|
2727
|
2727
|
Processed
|
20/05/2023
|
|
1754673895
|
|
PREM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-073-001/235
(DAROLI LOWER)
|
2608001000NRG24160520230006222
|
16/05/2023
|
MAHINDER KAUR
|
2608001WL000590
|
MAHINDER KAUR
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754673938
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-073-001/51
(DAROLI LOWER)
|
2608001000NRG24160520230006232
|
16/05/2023
|
Giano Devi
|
2608001WL000590
|
Giano Devi
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754673941
|
|
Giano Devi
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-073-001/69
(DAROLI LOWER)
|
2608001000NRG24160520230006236
|
16/05/2023
|
RAMA KUMARI
|
2608001WL000590
|
RAMA KUMARI
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754673942
|
|
Rama Devi
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-055-001/52
(SUREWAL UPPER)
|
2608001000NRG24160520230006202
|
16/05/2023
|
Raj Kumari
|
2608001WL000588
|
Raj Kumari
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673944
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-132-001/141
(RAMPUR)
|
2608001000NRG24160520230006189
|
16/05/2023
|
Asha Devi
|
2608001WL000586
|
Asha Devi
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754673943
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-132-001/97
(RAMPUR)
|
2608001000NRG24160520230006194
|
16/05/2023
|
VEER DEI
|
2608001WL000586
|
VEER DEI
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754673945
|
|
VEER DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-035-001/2
(PLASSI)
|
2608001000NRG24160520230006246
|
16/05/2023
|
JOGINDER KAUR
|
2608001WL000591
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673908
|
|
JOGINDER KAUR W/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-035-001/73
(PLASSI)
|
2608001000NRG24160520230006249
|
16/05/2023
|
MEENA DEVI
|
2608001WL000591
|
MEENA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673939
|
|
MEENA DEVI W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-035-001/79
(PLASSI)
|
2608001000NRG24160520230006250
|
16/05/2023
|
LAXMI DEVI
|
2608001WL000591
|
LAXMI DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754673909
|
|
LACHMI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-062-001/148
(DASGRAN)
|
2608001000NRG24160520230006163
|
16/05/2023
|
SAWARAN KAUR
|
2608001WL000584
|
SAWARAN KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673912
|
|
SWARAN KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-062-001/177
(DASGRAN)
|
2608001000NRG24160520230006175
|
16/05/2023
|
Paramjit Kaur
|
2608001WL000584
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754673910
|
|
PARAMJIT KAUR W/O JEEVAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-062-001/180
(DASGRAN)
|
2608001000NRG24160520230006176
|
16/05/2023
|
MANJIT KAUR
|
2608001WL000584
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754673911
|
|
MANJEET KAUR WO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-062-001/173
(DASGRAN)
|
2608001000NRG24160520230006173
|
16/05/2023
|
JATINDER KAUR
|
2608001WL000584
|
JATINDER KAUR
|
00354
|
PUNB0078600
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754673946
|
|
JATINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-132-002/55
(RAMPUR)
|
2608001000NRG24160520230006198
|
16/05/2023
|
NAND LAL
|
2608001WL000586
|
NAND LAL
|
00354
|
PUNB0087910
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754673937
|
|
NAND LAL SO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-135-001/73
(NANOWAL)
|
2608001000NRG24160520230006098
|
16/05/2023
|
Shanti Devi
|
2608001WL000573
|
Shanti Devi
|
00354
|
PUNB0087910
|
2727
|
2727
|
Processed
|
20/05/2023
|
|
1754673936
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-062-001/183
(DASGRAN)
|
2608001000NRG24160520230006178
|
16/05/2023
|
SIMARJEET KAUR
|
2608001WL000584
|
SIMARJEET KAUR
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754673953
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-118-001/113
(RAIPUR SAHNI)
|
2608001000NRG24160520230006138
|
16/05/2023
|
Saravjeet Kaur
|
2608001WL000582
|
Saravjeet Kaur
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
20/05/2023
|
|
1754673948
|
|
SURINDER SINGH S/O SH.PRITAM SINGH,
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-118-001/62
(RAIPUR SAHNI)
|
2608001000NRG24160520230006148
|
16/05/2023
|
NIRANJAN SINGH
|
2608001WL000582
|
NIRANJAN SINGH
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754673947
|
|
NARANJAN SINGH S/O SH KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-132-001/102
(RAMPUR)
|
2608001000NRG24160520230006180
|
16/05/2023
|
Satpal sharma
|
2608001WL000586
|
Satpal sharma
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754673949
|
|
SATPAL SHARMA S/O SH. TIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-132-001/103
(RAMPUR)
|
2608001000NRG24160520230006181
|
16/05/2023
|
Barma Nand
|
2608001WL000586
|
Barma Nand
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754673950
|
|
BRAHAMA NAND S/O SH CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-132-001/104
(RAMPUR)
|
2608001000NRG24160520230006182
|
16/05/2023
|
Narinder Singh
|
2608001WL000586
|
Narinder Singh
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754673952
|
|
NARINDER SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-132-001/131
(RAMPUR)
|
2608001000NRG24160520230006186
|
16/05/2023
|
Ranvir Singh
|
2608001WL000586
|
Ranvir Singh
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673951
|
|
RANBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-132-001/145
(RAMPUR)
|
2608001000NRG24160520230006191
|
16/05/2023
|
Jaswinder Kaur
|
2608001WL000586
|
Jaswinder Kaur
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673954
|
|
VANSHIKA U/G JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-132-002/50
(RAMPUR)
|
2608001000NRG24160520230006197
|
16/05/2023
|
CHARAN KAUR
|
2608001WL000586
|
CHARAN KAUR
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754673940
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-073-001/81
(DAROLI LOWER)
|
2608001000NRG24160520230006240
|
16/05/2023
|
Kamlesh Devi
|
2608001WL000590
|
Kamlesh Devi
|
00354
|
PUNB0789900
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754673907
|
|
KAMLESH DEVI W/O KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-132-001/95
(RAMPUR)
|
2608001000NRG24160520230006193
|
16/05/2023
|
RAJINDER SINGH
|
2608001WL000586
|
RAJINDER SINGH
|
00415
|
SBIN0002487
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673877
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-062-001/132
(DASGRAN)
|
2608001000NRG24160520230006161
|
16/05/2023
|
PINNKY
|
2608001WL000584
|
PINNKY
|
00415
|
SBIN0011977
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754673890
|
|
PINKY DEVI
|
UCO BANK(607066)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-073-001/66
(DAROLI LOWER)
|
2608001000NRG24160520230006235
|
16/05/2023
|
SAROJ
|
2608001WL000590
|
SAROJ
|
00415
|
SBIN0011977
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754673889
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-132-001/128
(RAMPUR)
|
2608001000NRG24160520230006185
|
16/05/2023
|
Kamla Devi
|
2608001WL000586
|
Kamla Devi
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754673903
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-132-001/133
(RAMPUR)
|
2608001000NRG24160520230006187
|
16/05/2023
|
Hem Raj
|
2608001WL000586
|
Hem Raj
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754673902
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-132-001/146
(RAMPUR)
|
2608001000NRG24160520230006192
|
16/05/2023
|
Gurmeet Kaur
|
2608001WL000586
|
Gurmeet Kaur
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754673901
|
|
GURMEET KAUR WO RATTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-132-002/13-A
(RAMPUR)
|
2608001000NRG24160520230006195
|
16/05/2023
|
GURDEEP SINGH
|
2608001WL000586
|
GURDEEP SINGH
|
00415
|
SBIN0050080
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754673916
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-118-001/50
(RAIPUR SAHNI)
|
2608001000NRG24160520230006143
|
16/05/2023
|
BALJEET SINGH
|
2608001WL000582
|
BALJEET SINGH
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
20/05/2023
|
|
1754673914
|
|
MR BALJEET SINGH SO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-118-001/61
(RAIPUR SAHNI)
|
2608001000NRG24160520230006147
|
16/05/2023
|
DAYAL SINGH
|
2608001WL000582
|
DAYAL SINGH
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
20/05/2023
|
|
1754673891
|
|
DAYAL SINGH
|
CANARA BANK(508532)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-118-001/73
(RAIPUR SAHNI)
|
2608001000NRG24160520230006153
|
16/05/2023
|
HARPREET KAUR
|
2608001WL000582
|
HARPREET KAUR
|
00415
|
SBIN0050527
|
3030
|
3030
|
Processed
|
20/05/2023
|
|
1754673906
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-055-001/22
(SUREWAL UPPER)
|
2608001000NRG24160520230006204
|
16/05/2023
|
NEELAM KUMARI
|
2608001WL000589
|
NEELAM KUMARI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673900
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-055-001/22
(SUREWAL UPPER)
|
2608001000NRG24160520230006203
|
16/05/2023
|
SAWARAN KUMAR
|
2608001WL000589
|
SAWARAN KUMAR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673915
|
|
SWARAN KUMAR S/O KISHAN CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-058-001/24
(BIKAPUR LOWER)
|
2608001000NRG24160520230006199
|
16/05/2023
|
PUSHPA DEVI
|
2608001WL000587
|
PUSHPA DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
20/05/2023
|
|
1754673896
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-062-001/10
(DASGRAN)
|
2608001000NRG24160520230006158
|
16/05/2023
|
BIMLA DEVI
|
2608001WL000584
|
BIMLA DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673898
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-062-001/146
(DASGRAN)
|
2608001000NRG24160520230006162
|
16/05/2023
|
SHALINDER KAUR
|
2608001WL000584
|
SHALINDER KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754673899
|
|
SALINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-062-001/160
(DASGRAN)
|
2608001000NRG24160520230006167
|
16/05/2023
|
GURMEET KAUR
|
2608001WL000584
|
GURMEET KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754673892
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-062-001/168
(DASGRAN)
|
2608001000NRG24160520230006171
|
16/05/2023
|
Shankari devi
|
2608001WL000584
|
Shankari devi
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754673905
|
|
SHANKARI DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-062-001/169
(DASGRAN)
|
2608001000NRG24160520230006172
|
16/05/2023
|
Ram Kaur
|
2608001WL000584
|
Ram Kaur
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1754673904
|
|
RAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-062-001/44
(DASGRAN)
|
2608001000NRG24160520230006157
|
16/05/2023
|
PALO DEVI
|
2608001WL000583
|
PALO DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673897
|
|
PANO
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-055-001/63
(SUREWAL UPPER)
|
2608001000NRG24160520230006205
|
16/05/2023
|
Anju Bala
|
2608001WL000589
|
Anju Bala
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673871
|
|
ANJU BALA
|
UCO BANK(607066)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-062-001/181
(DASGRAN)
|
2608001000NRG24160520230006177
|
16/05/2023
|
SAROJ BALA
|
2608001WL000584
|
SAROJ BALA
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673873
|
|
SAROJ BALA W/O SATISH KUMAR
|
UCO BANK(607066)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-073-001/101
(DAROLI LOWER)
|
2608001000NRG24160520230006206
|
16/05/2023
|
KAMALA
|
2608001WL000590
|
KAMALA
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754673957
|
|
KAMLA DEVI WO RAGHVIR SINGH
|
UCO BANK(607066)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-073-001/112
(DAROLI LOWER)
|
2608001000NRG24160520230006207
|
16/05/2023
|
Bholi Devi
|
2608001WL000590
|
Bholi Devi
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754673863
|
|
BHOLI DEVI WO MALUK RAJ
|
UCO BANK(607066)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-073-001/116
(DAROLI LOWER)
|
2608001000NRG24160520230006208
|
16/05/2023
|
MAYA DEVI
|
2608001WL000590
|
MAYA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754673931
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-073-001/149
(DAROLI LOWER)
|
2608001000NRG24160520230006210
|
16/05/2023
|
SHINDO DEVI
|
2608001WL000590
|
SHINDO DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754673927
|
|
CHINDO DEVI WO BHUPINDER KUMAR
|
UCO BANK(607066)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-073-001/174
(DAROLI LOWER)
|
2608001000NRG24160520230006211
|
16/05/2023
|
RAM KAUR
|
2608001WL000590
|
RAM KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754673934
|
|
RAM KAUR
|
UCO BANK(607066)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-073-001/175
(DAROLI LOWER)
|
2608001000NRG24160520230006212
|
16/05/2023
|
SANTOSH KUMARI
|
2608001WL000590
|
SANTOSH KUMARI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754673860
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-073-001/176
(DAROLI LOWER)
|
2608001000NRG24160520230006213
|
16/05/2023
|
ISHEAA
|
2608001WL000590
|
ISHEAA
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754673861
|
|
ISHA
|
UCO BANK(607066)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-073-001/177
(DAROLI LOWER)
|
2608001000NRG24160520230006214
|
16/05/2023
|
BHAGAWATI DEVI
|
2608001WL000590
|
BHAGAWATI DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754673862
|
|
BHAGWATI DEVI
|
UCO BANK(607066)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-073-001/182
(DAROLI LOWER)
|
2608001000NRG24160520230006215
|
16/05/2023
|
SUNITA DEVI
|
2608001WL000590
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754673926
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-073-001/185
(DAROLI LOWER)
|
2608001000NRG24160520230006216
|
16/05/2023
|
SUSHMA
|
2608001WL000590
|
SUSHMA
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754673865
|
|
SUSHMA W/O SUBHASH CHAND
|
UCO BANK(607066)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-073-001/192
(DAROLI LOWER)
|
2608001000NRG24160520230006217
|
16/05/2023
|
RACHANI DEVI
|
2608001WL000590
|
RACHANI DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754673868
|
|
RACHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-073-001/195
(DAROLI LOWER)
|
2608001000NRG24160520230006218
|
16/05/2023
|
ASHA DEVI
|
2608001WL000590
|
ASHA DEVI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754673866
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-073-001/196
(DAROLI LOWER)
|
2608001000NRG24160520230006219
|
16/05/2023
|
SUSHMA DEVI
|
2608001WL000590
|
SUSHMA DEVI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754673864
|
|
SUSHMA DEVI WO GURMEET CHAND
|
UCO BANK(607066)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-073-001/197
(DAROLI LOWER)
|
2608001000NRG24160520230006220
|
16/05/2023
|
RANJEET SINGH
|
2608001WL000590
|
RANJEET SINGH
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754673869
|
|
RANJEET SINGH
|
UCO BANK(607066)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-073-001/226
(DAROLI LOWER)
|
2608001000NRG24160520230006221
|
16/05/2023
|
PREMO
|
2608001WL000590
|
PREMO
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754673872
|
|
PREMO W/O NAND LAL
|
UCO BANK(607066)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-073-001/237
(DAROLI LOWER)
|
2608001000NRG24160520230006224
|
16/05/2023
|
Nirmla
|
2608001WL000590
|
Nirmla
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754673875
|
|
NIRMLA DEVI WO BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-073-001/238
(DAROLI LOWER)
|
2608001000NRG24160520230006225
|
16/05/2023
|
PUSHPA DEVI
|
2608001WL000590
|
PUSHPA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754673874
|
|
PUSHPA DEVI W/O PREM
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-073-001/239
(DAROLI LOWER)
|
2608001000NRG24160520230006226
|
16/05/2023
|
BHAGWATI
|
2608001WL000590
|
BHAGWATI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754673956
|
|
BAGWATI DEVI
|
UCO BANK(607066)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-073-001/27
(DAROLI LOWER)
|
2608001000NRG24160520230006227
|
16/05/2023
|
Chanan ram
|
2608001WL000590
|
Chanan ram
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673925
|
|
Chanan Ram
|
BANK OF BARODA(606985)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-073-001/30
(DAROLI LOWER)
|
2608001000NRG24160520230006228
|
16/05/2023
|
SOMA DEVI
|
2608001WL000590
|
SOMA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754673935
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-073-001/37
(DAROLI LOWER)
|
2608001000NRG24160520230006229
|
16/05/2023
|
JINDO DEVI
|
2608001WL000590
|
JINDO DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754673929
|
|
JINDO DEVI WO AMAR CHAND
|
UCO BANK(607066)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-073-001/48
(DAROLI LOWER)
|
2608001000NRG24160520230006230
|
16/05/2023
|
SAROJ DEVI
|
2608001WL000590
|
SAROJ DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754673928
|
|
SAROJ
|
UCO BANK(607066)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-073-001/5
(DAROLI LOWER)
|
2608001000NRG24160520230006231
|
16/05/2023
|
KAMALA DEVI
|
2608001WL000590
|
KAMALA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754673933
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-073-001/61
(DAROLI LOWER)
|
2608001000NRG24160520230006233
|
16/05/2023
|
ASHWANI KUMAR
|
2608001WL000590
|
ASHWANI KUMAR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754673932
|
|
ASHWANI KUMAR
|
UCO BANK(607066)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-073-001/63
(DAROLI LOWER)
|
2608001000NRG24160520230006234
|
16/05/2023
|
SHINDO DEVI
|
2608001WL000590
|
SHINDO DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754673870
|
|
CHHINDO DEVI W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-073-001/7
(DAROLI LOWER)
|
2608001000NRG24160520230006237
|
16/05/2023
|
KAUSHALAYA DEVI
|
2608001WL000590
|
KAUSHALAYA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754673930
|
|
KAUSHALIA DEVI
|
UCO BANK(607066)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-073-001/70
(DAROLI LOWER)
|
2608001000NRG24160520230006238
|
16/05/2023
|
JASSO
|
2608001WL000590
|
JASSO
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754673876
|
|
JASSO
|
UCO BANK(607066)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-073-001/80
(DAROLI LOWER)
|
2608001000NRG24160520230006239
|
16/05/2023
|
BIMLA DEVI
|
2608001WL000590
|
BIMLA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754673867
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-033-001/1
(TARAF MAJARA)
|
2608001000NRG24160520230006179
|
16/05/2023
|
PAWAN KUMAR
|
2608001WL000585
|
PAWAN KUMAR
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673880
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-035-001/13
(PLASSI)
|
2608001000NRG24160520230006242
|
16/05/2023
|
PAWAN KUMAR
|
2608001WL000591
|
PAWAN KUMAR
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673881
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-035-001/17
(PLASSI)
|
2608001000NRG24160520230006244
|
16/05/2023
|
JAMNA DEVI
|
2608001WL000591
|
JAMNA DEVI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673879
|
|
JAMUNA DEVI W/O MOHINDER SINGH P.L.A.NO.
|
UCO BANK(607066)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-035-001/17
(PLASSI)
|
2608001000NRG24160520230006243
|
16/05/2023
|
MAHINDER SINGH
|
2608001WL000591
|
MAHINDER SINGH
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673923
|
|
MOHINDER SINGH
|
UCO BANK(607066)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-035-001/19
(PLASSI)
|
2608001000NRG24160520230006245
|
16/05/2023
|
GURMEET KAUR
|
2608001WL000591
|
GURMEET KAUR
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673924
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-035-001/22
(PLASSI)
|
2608001000NRG24160520230006247
|
16/05/2023
|
VIDYA DEVI
|
2608001WL000591
|
VIDYA DEVI
|
00462
|
UCBA0001464
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1754673878
|
|
VIDYA DEVI
|
UCO BANK(607066)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-035-001/72
(PLASSI)
|
2608001000NRG24160520230006248
|
16/05/2023
|
NIRMALA DEVI
|
2608001WL000591
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754673882
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-118-001/46
(RAIPUR SAHNI)
|
2608001000NRG24160520230006142
|
16/05/2023
|
Rukmani Devi
|
2608001WL000582
|
Rukmani Devi
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
20/05/2023
|
|
1754673888
|
|
RUKMANI DEVI WO TIRATH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172104
|
172104
|
|
|
|
|
|
|
|