|
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-08-001-040-001/211
(SWAMIPUR)
|
2608001000NRG24040920230085695
|
04/09/2023
|
rita devi
|
2608001WL005257
|
rita devi
|
00032
|
UTIB0002298
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068022357
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-084-001/83
(BRAHAMPUR UPPER)
|
2608001000NRG24040920230085725
|
04/09/2023
|
KAMAL PARKASH
|
2608001WL005259
|
KAMAL PARKASH
|
00045
|
BARB0NANROO
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068022312
|
|
KAMAL PARKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-039-001/144
(KHERA BAGH)
|
2608001000NRG24040920230085688
|
04/09/2023
|
NEELAM DEVI
|
2608001WL005257
|
NEELAM DEVI
|
00078
|
CNRB0018170
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068022358
|
|
NEELAM DEVI
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-040-001/193
(SWAMIPUR)
|
2608001000NRG24040920230085694
|
04/09/2023
|
NIRMALA DEVI
|
2608001WL005257
|
NIRMALA DEVI
|
00078
|
CNRB0018170
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068022359
|
|
NIRMALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-040-001/23
(SWAMIPUR)
|
2608001000NRG24040920230085696
|
04/09/2023
|
KHUSHI RAM
|
2608001WL005257
|
KHUSHI RAM
|
00078
|
CNRB0018170
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068022314
|
|
KHUSHI RAM SO SHARDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-041-001/10
(BASS)
|
2608001000NRG24040920230085677
|
04/09/2023
|
KRISHANA DEVI
|
2608001WL005255
|
KRISHANA DEVI
|
00152
|
HDFC0000854
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068022342
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-041-001/11
(BASS)
|
2608001000NRG24040920230085678
|
04/09/2023
|
KAMLESH KAUR
|
2608001WL005255
|
KAMLESH KAUR
|
00152
|
HDFC0000854
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068022343
|
|
KAMLESH KAUR
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-041-001/15
(BASS)
|
2608001000NRG24040920230085679
|
04/09/2023
|
JASWINDER KAUR
|
2608001WL005255
|
JASWINDER KAUR
|
00152
|
HDFC0000854
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068022344
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-041-001/18
(BASS)
|
2608001000NRG24040920230085680
|
04/09/2023
|
GURMEET SINGH
|
2608001WL005255
|
GURMEET SINGH
|
00152
|
HDFC0000854
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068022318
|
|
GURMEET SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-041-001/19
(BASS)
|
2608001000NRG24040920230085681
|
04/09/2023
|
MANJEET KAUR
|
2608001WL005255
|
MANJEET KAUR
|
00152
|
HDFC0000854
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068022319
|
|
Mrs. MANJIT KAUR W/O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-084-001/69
(BRAHAMPUR UPPER)
|
2608001000NRG24040920230085718
|
04/09/2023
|
Manjeet kaur
|
2608001WL005259
|
Manjeet kaur
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068022356
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-112-001/418
(SAMLAH)
|
2608001000NRG24040920230085755
|
04/09/2023
|
SUKHO DEVI
|
2608001WL005261
|
SUKHO DEVI
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068022353
|
|
SUKHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-112-001/5
(SAMLAH)
|
2608001000NRG24040920230085758
|
04/09/2023
|
Parkasho
|
2608001WL005261
|
Parkasho
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068022354
|
|
PARKASHO WO ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-112-001/8
(SAMLAH)
|
2608001000NRG24040920230085762
|
04/09/2023
|
SAUN DAI
|
2608001WL005261
|
SAUN DAI
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068022355
|
|
SAUN DEI WO DURGA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-044-001/2
(TALWARA)
|
2608001000NRG24040920230085699
|
04/09/2023
|
ROSHANI
|
2608001WL005258
|
ROSHANI
|
00349
|
PSIB0000264
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068022351
|
|
ROSHNI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-044-001/64
(TALWARA)
|
2608001000NRG24040920230085703
|
04/09/2023
|
ANITA DEVI
|
2608001WL005258
|
ANITA DEVI
|
00349
|
PSIB0000264
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068022352
|
|
ANITA DEVI WO GURDASS CHAND
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-044-001/66
(TALWARA)
|
2608001000NRG24040920230085704
|
04/09/2023
|
asha devi
|
2608001WL005258
|
asha devi
|
00349
|
PSIB0000264
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068022350
|
|
ASHA DEVI WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-044-001/58
(TALWARA)
|
2608001000NRG24040920230085701
|
04/09/2023
|
SANTOSH DEVI
|
2608001WL005258
|
SANTOSH DEVI
|
00354
|
PUNB0035900
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068022349
|
|
SANTOSH DEVI W/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-040-001/16
(SWAMIPUR)
|
2608001000NRG24040920230085693
|
04/09/2023
|
BAKSHO DEVI
|
2608001WL005257
|
BAKSHO DEVI
|
00354
|
PUNB0077300
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068022345
|
|
BAKHSHO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-038-001/31
(PINGWARI)
|
2608001000NRG24040920230085686
|
04/09/2023
|
SATIYA DEVI
|
2608001WL005257
|
SATIYA DEVI
|
00354
|
PUNB0078600
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068022294
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-040-001/13
(SWAMIPUR)
|
2608001000NRG24040920230085692
|
04/09/2023
|
GURDAS RAM
|
2608001WL005257
|
GURDAS RAM
|
00354
|
PUNB0078600
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068022347
|
|
GURDAS RAM
|
CANARA BANK(508532)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-040-001/29
(SWAMIPUR)
|
2608001000NRG24040920230085697
|
04/09/2023
|
VIDAYA DEVI
|
2608001WL005257
|
VIDAYA DEVI
|
00354
|
PUNB0078600
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068022346
|
|
VIDYA DEVI WO BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-040-001/75
(SWAMIPUR)
|
2608001000NRG24040920230085698
|
04/09/2023
|
SIMRO DEVI
|
2608001WL005257
|
SIMRO DEVI
|
00354
|
PUNB0078600
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068022362
|
|
SIMRO WO RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-112-001/109
(SAMLAH)
|
2608001000NRG24040920230085743
|
04/09/2023
|
RAM JI DAS
|
2608001WL005261
|
RAM JI DAS
|
00354
|
PUNB0085510
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068022295
|
|
RAM JI DASS SO GOKUL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-041-001/34
(BASS)
|
2608001000NRG24040920230085682
|
04/09/2023
|
deepak kumar dewadi
|
2608001WL005255
|
deepak kumar dewadi
|
00415
|
SBIN0000689
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068022310
|
|
DEEPAK KUMAR DEWADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-039-001/143
(KHERA BAGH)
|
2608001000NRG24040920230085687
|
04/09/2023
|
SUDESH KUMARI
|
2608001WL005257
|
SUDESH KUMARI
|
00415
|
SBIN0050382
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068022360
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-039-001/35
(KHERA BAGH)
|
2608001000NRG24040920230085689
|
04/09/2023
|
KISHAN CHAND
|
2608001WL005257
|
KISHAN CHAND
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068022316
|
|
MR KRISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-039-001/38
(KHERA BAGH)
|
2608001000NRG24040920230085690
|
04/09/2023
|
NIRMALA DEVI
|
2608001WL005257
|
NIRMALA DEVI
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068022315
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-039-001/59
(KHERA BAGH)
|
2608001000NRG24040920230085691
|
04/09/2023
|
RAMESH CHAND
|
2608001WL005257
|
RAMESH CHAND
|
00415
|
SBIN0050382
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068022317
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-044-001/3
(TALWARA)
|
2608001000NRG24040920230085700
|
04/09/2023
|
KAMLESH DEVI
|
2608001WL005258
|
KAMLESH DEVI
|
00415
|
SBIN0050382
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068022313
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-044-001/76
(TALWARA)
|
2608001000NRG24040920230085706
|
04/09/2023
|
BATAN CHAND
|
2608001WL005258
|
BATAN CHAND
|
00415
|
SBIN0050382
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068022311
|
|
BATAN CHAND S/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-084-001/83
(BRAHAMPUR UPPER)
|
2608001000NRG24040920230085724
|
04/09/2023
|
KAMLA
|
2608001WL005259
|
KAMLA
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068022361
|
|
MRS KAMLA WO KAMAL PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-047-001/112
(DUKLI)
|
2608001000NRG24040920230085684
|
04/09/2023
|
NIRMALA DEVI
|
2608001WL005256
|
NIRMALA DEVI
|
00462
|
UCBA0000593
|
606
|
606
|
Processed
|
06/11/2023
|
|
7068022348
|
|
NIRMLA DEVI WO SUCHA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-084-001/157
(BRAHAMPUR UPPER)
|
2608001000NRG24040920230085707
|
04/09/2023
|
SEEMA
|
2608001WL005259
|
SEEMA
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068022331
|
|
SEEMA W/O SHIV KUMAR
|
UCO BANK(607066)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-084-001/16
(BRAHAMPUR UPPER)
|
2608001000NRG24040920230085708
|
04/09/2023
|
DES RAJ
|
2608001WL005259
|
DES RAJ
|
00462
|
UCBA0001101
|
1212
|
1212
|
Rejected
|
06/11/2023
|
|
7068022299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-084-001/16
(BRAHAMPUR UPPER)
|
2608001000NRG24040920230085709
|
04/09/2023
|
SOMA DEVI
|
2608001WL005259
|
SOMA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068022301
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-084-001/164
(BRAHAMPUR UPPER)
|
2608001000NRG24040920230085710
|
04/09/2023
|
SUNITA DEVI
|
2608001WL005259
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068022297
|
|
SUNITA DEVI WO BALVIR KUMAR
|
UCO BANK(607066)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-084-001/166
(BRAHAMPUR UPPER)
|
2608001000NRG24040920230085711
|
04/09/2023
|
RAJINDER SINGH
|
2608001WL005259
|
RAJINDER SINGH
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068022341
|
|
RAJINDER SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-084-001/17
(BRAHAMPUR UPPER)
|
2608001000NRG24040920230085712
|
04/09/2023
|
TERSEM DEVI
|
2608001WL005259
|
TERSEM DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068022340
|
|
TARSEM DEVI
|
UCO BANK(607066)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-084-001/187
(BRAHAMPUR UPPER)
|
2608001000NRG24040920230085713
|
04/09/2023
|
Alaha Baksh
|
2608001WL005259
|
Alaha Baksh
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068022336
|
|
ALLAH BAKSH SO FAJAL DEEN
|
UCO BANK(607066)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-084-001/26
(BRAHAMPUR UPPER)
|
2608001000NRG24040920230085714
|
04/09/2023
|
SUNITA DEVI
|
2608001WL005259
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068022335
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-084-001/54
(BRAHAMPUR UPPER)
|
2608001000NRG24040920230085715
|
04/09/2023
|
RAJO DEVI
|
2608001WL005259
|
RAJO DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068022339
|
|
MRS RAJO I
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-084-001/57
(BRAHAMPUR UPPER)
|
2608001000NRG24040920230085716
|
04/09/2023
|
BATNI DEVI
|
2608001WL005259
|
BATNI DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068022327
|
|
BATNI W/O SARWAN SINGH
|
UCO BANK(607066)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-084-001/6
(BRAHAMPUR UPPER)
|
2608001000NRG24040920230085717
|
04/09/2023
|
PARMILA DEVI
|
2608001WL005259
|
PARMILA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068022332
|
|
PARMALA DEVI WO BHAJAN SINGH
|
UCO BANK(607066)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-084-001/78
(BRAHAMPUR UPPER)
|
2608001000NRG24040920230085719
|
04/09/2023
|
REKHA DEVI
|
2608001WL005259
|
REKHA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068022298
|
|
MISS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-084-001/8
(BRAHAMPUR UPPER)
|
2608001000NRG24040920230085720
|
04/09/2023
|
CHANRAN DAS
|
2608001WL005259
|
CHANRAN DAS
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068022300
|
|
BIASA DEVI
|
UCO BANK(607066)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-084-001/80
(BRAHAMPUR UPPER)
|
2608001000NRG24040920230085722
|
04/09/2023
|
HARJINDER SINGH
|
2608001WL005259
|
HARJINDER SINGH
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068022337
|
|
HARJINDER SINGH
|
UCO BANK(607066)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-084-001/80
(BRAHAMPUR UPPER)
|
2608001000NRG24040920230085721
|
04/09/2023
|
MANJIT KAUR
|
2608001WL005259
|
MANJIT KAUR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068022328
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-084-001/81
(BRAHAMPUR UPPER)
|
2608001000NRG24040920230085723
|
04/09/2023
|
RAM ASRI
|
2608001WL005259
|
RAM ASRI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068022325
|
|
RAM ASSRI WO GURDAS SINGH
|
UCO BANK(607066)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-084-001/85
(BRAHAMPUR UPPER)
|
2608001000NRG24040920230085727
|
04/09/2023
|
KAMLESH KUMARI
|
2608001WL005259
|
KAMLESH KUMARI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068022296
|
|
KAMLESH KUMARI
|
UCO BANK(607066)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-084-001/86
(BRAHAMPUR UPPER)
|
2608001000NRG24040920230085728
|
04/09/2023
|
SURINDER KAUR
|
2608001WL005259
|
SURINDER KAUR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068022330
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-084-001/88
(BRAHAMPUR UPPER)
|
2608001000NRG24040920230085729
|
04/09/2023
|
BHUPINDER KAUR
|
2608001WL005259
|
BHUPINDER KAUR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068022329
|
|
BHUPINDER KAUR
|
UCO BANK(607066)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-084-001/89
(BRAHAMPUR UPPER)
|
2608001000NRG24040920230085730
|
04/09/2023
|
JASVIR KAUR
|
2608001WL005259
|
JASVIR KAUR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068022338
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-084-001/9
(BRAHAMPUR UPPER)
|
2608001000NRG24040920230085731
|
04/09/2023
|
SEEMA DEVI
|
2608001WL005259
|
SEEMA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068022333
|
|
SEEMA RANI
|
UCO BANK(607066)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-084-001/92
(BRAHAMPUR UPPER)
|
2608001000NRG24040920230085732
|
04/09/2023
|
SEEMA
|
2608001WL005259
|
SEEMA
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068022334
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-084-001/98
(BRAHAMPUR UPPER)
|
2608001000NRG24040920230085733
|
04/09/2023
|
RANI DEVI
|
2608001WL005259
|
RANI DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068022326
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-112-001/14
(SAMLAH)
|
2608001000NRG24040920230085744
|
04/09/2023
|
JEET RAM
|
2608001WL005261
|
JEET RAM
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068022324
|
|
JEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-112-001/141
(SAMLAH)
|
2608001000NRG24040920230085745
|
04/09/2023
|
NIMO DEVI
|
2608001WL005261
|
NIMO DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068022322
|
|
NIMO DEVI WO ANANT RAM
|
UCO BANK(607066)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-112-001/17
(SAMLAH)
|
2608001000NRG24040920230085746
|
04/09/2023
|
TARO DEVI
|
2608001WL005261
|
TARO DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068022323
|
|
TARO DEVI WO GULZARI LAL
|
UCO BANK(607066)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-112-001/26
(SAMLAH)
|
2608001000NRG24040920230085747
|
04/09/2023
|
USHA DEVI
|
2608001WL005261
|
USHA DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068022307
|
|
USHA DEVI WO DHARAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-112-001/3
(SAMLAH)
|
2608001000NRG24040920230085748
|
04/09/2023
|
GOPAL CHAND
|
2608001WL005261
|
GOPAL CHAND
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068022305
|
|
GOPAL CHAND S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-112-001/325
(SAMLAH)
|
2608001000NRG24040920230085750
|
04/09/2023
|
GIANO DEVI
|
2608001WL005261
|
GIANO DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068022306
|
|
GIANO WO HUKMA
|
UCO BANK(607066)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-112-001/35
(SAMLAH)
|
2608001000NRG24040920230085751
|
04/09/2023
|
AMAR NATH
|
2608001WL005261
|
AMAR NATH
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068022303
|
|
AMAR NATH SO BHAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-112-001/369
(SAMLAH)
|
2608001000NRG24040920230085752
|
04/09/2023
|
SEEMA DEVI
|
2608001WL005261
|
SEEMA DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068022321
|
|
SEEMA DEVI WO SHAM LAL
|
UCO BANK(607066)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-112-001/372
(SAMLAH)
|
2608001000NRG24040920230085753
|
04/09/2023
|
AMRO
|
2608001WL005261
|
AMRO
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068022320
|
|
AMRO WO AMRIT
|
UCO BANK(607066)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-112-001/5
(SAMLAH)
|
2608001000NRG24040920230085757
|
04/09/2023
|
ROSHAN LAL
|
2608001WL005261
|
ROSHAN LAL
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068022302
|
|
ROSHAN LAL SO MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-112-001/55
(SAMLAH)
|
2608001000NRG24040920230085759
|
04/09/2023
|
KULVINDER KAUR
|
2608001WL005261
|
KULVINDER KAUR
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068022304
|
|
KULWINDER KAUR WO SHANKAR DASS
|
PUNJAB & SIND BANK(607087)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-112-001/76
(SAMLAH)
|
2608001000NRG24040920230085760
|
04/09/2023
|
RAJO
|
2608001WL005261
|
RAJO
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068022309
|
|
RAJO WO LACCHHU
|
UCO BANK(607066)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-112-001/90
(SAMLAH)
|
2608001000NRG24040920230085763
|
04/09/2023
|
GEETO DEVI
|
2608001WL005261
|
GEETO DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068022308
|
|
GEETO DEVI WO BACHNU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137562
|
137562
|
|
|
|
|
|
|
|