|
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-08-001-042-001/12
(KALSERA)
|
2608001000NRG24250720230048208
|
25/07/2023
|
GEETA DEVI
|
2608001WL003181
|
GEETA DEVI
|
00032
|
UTIB0002298
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006537239
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-042-001/15
(KALSERA)
|
2608001000NRG24250720230048210
|
25/07/2023
|
KAMALA DEVI
|
2608001WL003181
|
KAMALA DEVI
|
00032
|
UTIB0002298
|
3030
|
3030
|
Processed
|
30/07/2023
|
|
4006537237
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-042-001/16
(KALSERA)
|
2608001000NRG24250720230048211
|
25/07/2023
|
KISHAN LAL
|
2608001WL003181
|
KISHAN LAL
|
00032
|
UTIB0002298
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006537238
|
|
KISHAN LAL
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-042-001/34
(KALSERA)
|
2608001000NRG24250720230048213
|
25/07/2023
|
NIRMALA DEVI
|
2608001WL003181
|
NIRMALA DEVI
|
00032
|
UTIB0002298
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006537234
|
|
NIRMALA DEVI W/O CHET RAM
|
AXIS BANK(607153)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-042-001/68
(KALSERA)
|
2608001000NRG24250720230048222
|
25/07/2023
|
SURINDER KAUR
|
2608001WL003181
|
SURINDER KAUR
|
00032
|
UTIB0002298
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006537236
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-042-001/70
(KALSERA)
|
2608001000NRG24250720230048224
|
25/07/2023
|
DEV RAJ
|
2608001WL003181
|
DEV RAJ
|
00032
|
UTIB0002298
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006537233
|
|
DEV RAJ
|
AXIS BANK(607153)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-042-001/8
(KALSERA)
|
2608001000NRG24250720230048228
|
25/07/2023
|
JOGINDER PAUL
|
2608001WL003181
|
JOGINDER PAUL
|
00032
|
UTIB0002298
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006537240
|
|
JOGINDER PAL
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-042-001/80
(KALSERA)
|
2608001000NRG24250720230048229
|
25/07/2023
|
KANCHAN KUMARI
|
2608001WL003181
|
KANCHAN KUMARI
|
00032
|
UTIB0002298
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006537235
|
|
KANCHAN KUMARI WO ROHIT KUMAR BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-042-001/14
(KALSERA)
|
2608001000NRG24250720230048209
|
25/07/2023
|
NEELAM
|
2608001WL003181
|
NEELAM
|
00078
|
CNRB0018170
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006537225
|
|
MR NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-042-001/20
(KALSERA)
|
2608001000NRG24250720230048212
|
25/07/2023
|
NAND LAL
|
2608001WL003181
|
NAND LAL
|
00078
|
CNRB0018170
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537227
|
|
NAND LAL
|
CANARA BANK(508532)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-042-001/41
(KALSERA)
|
2608001000NRG24250720230048215
|
25/07/2023
|
USHA DEVI
|
2608001WL003181
|
USHA DEVI
|
00078
|
CNRB0018170
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006537242
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-042-001/53
(KALSERA)
|
2608001000NRG24250720230048218
|
25/07/2023
|
ROSHAN LAL
|
2608001WL003181
|
ROSHAN LAL
|
00078
|
CNRB0018170
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006537230
|
|
ROSHAN LAL SON OF BANSI LAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-042-001/57
(KALSERA)
|
2608001000NRG24250720230048219
|
25/07/2023
|
JOGINDER SINGH
|
2608001WL003181
|
JOGINDER SINGH
|
00078
|
CNRB0018170
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006537231
|
|
JOGINDER SINGH
|
CANARA BANK(508532)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-042-001/62
(KALSERA)
|
2608001000NRG24250720230048220
|
25/07/2023
|
SANTOSH KUMARI
|
2608001WL003181
|
SANTOSH KUMARI
|
00078
|
CNRB0018170
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006537241
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-042-001/66
(KALSERA)
|
2608001000NRG24250720230048221
|
25/07/2023
|
PARVEEN KUMARI
|
2608001WL003181
|
PARVEEN KUMARI
|
00078
|
CNRB0018170
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006537228
|
|
PARVEEN KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-042-001/76
(KALSERA)
|
2608001000NRG24250720230048225
|
25/07/2023
|
PARAMJEET
|
2608001WL003181
|
PARAMJEET
|
00078
|
CNRB0018170
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006537224
|
|
PARAMJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-042-001/78
(KALSERA)
|
2608001000NRG24250720230048226
|
25/07/2023
|
DHRUV KUMAR
|
2608001WL003181
|
DHRUV KUMAR
|
00078
|
CNRB0018170
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006537229
|
|
DHRUV KUMAR
|
CANARA BANK(508532)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-042-001/79
(KALSERA)
|
2608001000NRG24250720230048227
|
25/07/2023
|
JAMNA DEVI
|
2608001WL003181
|
JAMNA DEVI
|
00078
|
CNRB0018170
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006537226
|
|
JAMNA DEVI
|
CANARA BANK(508532)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-042-001/81
(KALSERA)
|
2608001000NRG24250720230048230
|
25/07/2023
|
Balraj Kumar
|
2608001WL003181
|
Balraj Kumar
|
00078
|
CNRB0018170
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006537232
|
|
BALRAJ BALI SON OF SANT RAM BALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-130-001/129
(LAKHER)
|
2608001000NRG24250720230048244
|
25/07/2023
|
HEM RAJ
|
2608001WL003182
|
HEM RAJ
|
00114
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006537197
|
|
HEM RAJ S/O RATNA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-146-003/77
(MATAUR)
|
2608001000NRG24250720230048206
|
25/07/2023
|
JOG RAJ
|
2608001WL003180
|
JOG RAJ
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006537198
|
|
YOG RAJ S/O SH NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-130-001/39
(LAKHER)
|
2608001000NRG24250720230048268
|
25/07/2023
|
Rajo Devi
|
2608001WL003182
|
Rajo Devi
|
00176
|
IDIB000A629
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537221
|
|
RAJO DEVI WO SOM NATH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-130-001/1
(LAKHER)
|
2608001000NRG24250720230048231
|
25/07/2023
|
SHANKRI DEVI
|
2608001WL003182
|
SHANKRI DEVI
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537256
|
|
Smt. SHANKARI DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-130-001/100
(LAKHER)
|
2608001000NRG24250720230048233
|
25/07/2023
|
RANI DEVI
|
2608001WL003182
|
RANI DEVI
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537175
|
|
RANI WO JEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-130-001/109
(LAKHER)
|
2608001000NRG24250720230048234
|
25/07/2023
|
SADIKANA
|
2608001WL003182
|
SADIKANA
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537178
|
|
SADIKNA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-130-001/119
(LAKHER)
|
2608001000NRG24250720230048238
|
25/07/2023
|
Sonu Devi
|
2608001WL003182
|
Sonu Devi
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537185
|
|
SONU DEVI W/O SATPAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-130-001/12
(LAKHER)
|
2608001000NRG24250720230048240
|
25/07/2023
|
Jeevan
|
2608001WL003182
|
Jeevan
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537177
|
|
JEEVAN WO MUHMAND SADIK
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-130-001/12
(LAKHER)
|
2608001000NRG24250720230048239
|
25/07/2023
|
MUKHTIARI
|
2608001WL003182
|
MUKHTIARI
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537179
|
|
MUKHTIARI WO CHHOTU
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-130-001/125
(LAKHER)
|
2608001000NRG24250720230048242
|
25/07/2023
|
Tejo Devi
|
2608001WL003182
|
Tejo Devi
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537186
|
|
MRS TEJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-130-001/128
(LAKHER)
|
2608001000NRG24250720230048243
|
25/07/2023
|
INDARO DEVI
|
2608001WL003182
|
INDARO DEVI
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006537171
|
|
INDRO WO MAST RAM
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-130-001/15
(LAKHER)
|
2608001000NRG24250720230048253
|
25/07/2023
|
RAJEENA
|
2608001WL003182
|
RAJEENA
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537164
|
|
RAJINA S/O HASSAN DEEN
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-130-001/150
(LAKHER)
|
2608001000NRG24250720230048254
|
25/07/2023
|
RATTAN LAL
|
2608001WL003182
|
RATTAN LAL
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537182
|
|
RATAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-130-001/152
(LAKHER)
|
2608001000NRG24250720230048255
|
25/07/2023
|
DANI DEVI
|
2608001WL003182
|
DANI DEVI
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537169
|
|
DANI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-130-001/164
(LAKHER)
|
2608001000NRG24250720230048257
|
25/07/2023
|
Gita Devi
|
2608001WL003182
|
Gita Devi
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537163
|
|
Smt. GITA
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-130-001/18
(LAKHER)
|
2608001000NRG24250720230048260
|
25/07/2023
|
Baggo Devi
|
2608001WL003182
|
Baggo Devi
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537183
|
|
BAGGO DEVI WO BACHNA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-130-001/21
(LAKHER)
|
2608001000NRG24250720230048262
|
25/07/2023
|
Bachni Devi
|
2608001WL003182
|
Bachni Devi
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537173
|
|
BACHNI DEVI WO ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-130-001/30
(LAKHER)
|
2608001000NRG24250720230048263
|
25/07/2023
|
ANTI
|
2608001WL003182
|
ANTI
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537174
|
|
ANTI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-130-001/37
(LAKHER)
|
2608001000NRG24250720230048266
|
25/07/2023
|
BHOLI DEVI
|
2608001WL003182
|
BHOLI DEVI
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537184
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-130-001/40
(LAKHER)
|
2608001000NRG24250720230048270
|
25/07/2023
|
PRAKASHO DEVI
|
2608001WL003182
|
PRAKASHO DEVI
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537251
|
|
PRAKASHO DEVI WO HANS RAJ
|
PUNJAB & SIND BANK(607087)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-130-001/42
(LAKHER)
|
2608001000NRG24250720230048271
|
25/07/2023
|
BHOLAN
|
2608001WL003182
|
BHOLAN
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537176
|
|
BHOLA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-130-001/43
(LAKHER)
|
2608001000NRG24250720230048272
|
25/07/2023
|
RAJI
|
2608001WL003182
|
RAJI
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537252
|
|
RAJI WO ALI SHER
|
PUNJAB & SIND BANK(607087)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-130-001/53
(LAKHER)
|
2608001000NRG24250720230048279
|
25/07/2023
|
CHOTU RAM
|
2608001WL003182
|
CHOTU RAM
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537162
|
|
CHHOTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-130-001/56
(LAKHER)
|
2608001000NRG24250720230048280
|
25/07/2023
|
GIAN CHAND
|
2608001WL003182
|
GIAN CHAND
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537166
|
|
GIAN CHAND S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-130-001/57
(LAKHER)
|
2608001000NRG24250720230048282
|
25/07/2023
|
Rajo Devi
|
2608001WL003182
|
Rajo Devi
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537165
|
|
RAJO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-130-001/67
(LAKHER)
|
2608001000NRG24250720230048287
|
25/07/2023
|
Babli Devi
|
2608001WL003182
|
Babli Devi
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537172
|
|
BABLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-130-001/69
(LAKHER)
|
2608001000NRG24250720230048288
|
25/07/2023
|
BAGGO DEVI
|
2608001WL003182
|
BAGGO DEVI
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537168
|
|
BAGGO DEVI WO SUKHDEV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-130-001/70
(LAKHER)
|
2608001000NRG24250720230048289
|
25/07/2023
|
KANTA DEVI
|
2608001WL003182
|
KANTA DEVI
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537167
|
|
KANTA DEVI WO HUKAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-130-001/72
(LAKHER)
|
2608001000NRG24250720230048290
|
25/07/2023
|
BEER DEI
|
2608001WL003182
|
BEER DEI
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537170
|
|
BIR DEI WO ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-130-001/75
(LAKHER)
|
2608001000NRG24250720230048291
|
25/07/2023
|
BAGGO DEVI
|
2608001WL003182
|
BAGGO DEVI
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537180
|
|
BAGGO DEVI BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-130-001/78
(LAKHER)
|
2608001000NRG24250720230048292
|
25/07/2023
|
HARI RAM
|
2608001WL003182
|
HARI RAM
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537254
|
|
HARI RAM SO TULSI RAM
|
PUNJAB & SIND BANK(607087)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-130-001/88
(LAKHER)
|
2608001000NRG24250720230048295
|
25/07/2023
|
LAJEYA DEVI
|
2608001WL003182
|
LAJEYA DEVI
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537181
|
|
LAJYA DEVI WO RAM DASS
|
PUNJAB & SIND BANK(607087)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-130-001/93
(LAKHER)
|
2608001000NRG24250720230048296
|
25/07/2023
|
MELO DEVI
|
2608001WL003182
|
MELO DEVI
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537253
|
|
MELO WO JOGINDER
|
PUNJAB & SIND BANK(607087)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-146-001/63
(MATAUR)
|
2608001000NRG24250720230048196
|
25/07/2023
|
Shanti Devi
|
2608001WL003180
|
Shanti Devi
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006537255
|
|
SHANTI DEVI WO RAM SAROOP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-051-001/17
(LANG MAJARI)
|
2608001000NRG24250720230048182
|
25/07/2023
|
RAJVINDER KAUR
|
2608001WL003180
|
RAJVINDER KAUR
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006537250
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-042-001/42
(KALSERA)
|
2608001000NRG24250720230048216
|
25/07/2023
|
POONAM DEVI
|
2608001WL003181
|
POONAM DEVI
|
00354
|
PUNB0078600
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4006537187
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-051-001/14
(LANG MAJARI)
|
2608001000NRG24250720230048180
|
25/07/2023
|
MAMTA RANI
|
2608001WL003180
|
MAMTA RANI
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006537246
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-051-001/25
(LANG MAJARI)
|
2608001000NRG24250720230048183
|
25/07/2023
|
KIRANJEET KAUR
|
2608001WL003180
|
KIRANJEET KAUR
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006537192
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-051-001/32
(LANG MAJARI)
|
2608001000NRG24250720230048189
|
25/07/2023
|
MEENA KUMARI
|
2608001WL003180
|
MEENA KUMARI
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006537195
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-051-001/37
(LANG MAJARI)
|
2608001000NRG24250720230048192
|
25/07/2023
|
DARSHANA DEVI
|
2608001WL003180
|
DARSHANA DEVI
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006537249
|
|
MRS DARSHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-051-001/8
(LANG MAJARI)
|
2608001000NRG24250720230048194
|
25/07/2023
|
SURINDER KAUR
|
2608001WL003180
|
SURINDER KAUR
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006537188
|
|
SURINDER KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-051-001/9
(LANG MAJARI)
|
2608001000NRG24250720230048195
|
25/07/2023
|
KAMLESH KUMARI
|
2608001WL003180
|
KAMLESH KUMARI
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006537245
|
|
KAMLESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-130-001/111
(LAKHER)
|
2608001000NRG24250720230048236
|
25/07/2023
|
Satia Devi
|
2608001WL003182
|
Satia Devi
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537191
|
|
SATIA DEVI CHOTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-130-001/34
(LAKHER)
|
2608001000NRG24250720230048264
|
25/07/2023
|
MAL RAM
|
2608001WL003182
|
MAL RAM
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006537194
|
|
MAL RAM S/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-130-001/57
(LAKHER)
|
2608001000NRG24250720230048281
|
25/07/2023
|
RAM KISHAN
|
2608001WL003182
|
RAM KISHAN
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537189
|
|
RAM KISHAN S/O DURGA DASS
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-130-001/96
(LAKHER)
|
2608001000NRG24250720230048297
|
25/07/2023
|
ram kishan
|
2608001WL003182
|
ram kishan
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537190
|
|
RAM KISHAN S/O MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-146-003/70
(MATAUR)
|
2608001000NRG24250720230048197
|
25/07/2023
|
DANESH CHANDER
|
2608001WL003180
|
DANESH CHANDER
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006537193
|
|
DANESH CHANDER S/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-146-003/71
(MATAUR)
|
2608001000NRG24250720230048200
|
25/07/2023
|
KIRANA DEVI
|
2608001WL003180
|
KIRANA DEVI
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006537196
|
|
KIRNA DEVI WO SHANTI SAROOP
|
UCO BANK(607066)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-146-003/71
(MATAUR)
|
2608001000NRG24250720230048199
|
25/07/2023
|
SHANTI SAROOP
|
2608001WL003180
|
SHANTI SAROOP
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006537247
|
|
SHANTI SAROOP & KIRANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-146-003/76
(MATAUR)
|
2608001000NRG24250720230048205
|
25/07/2023
|
DHARAM PARKASH
|
2608001WL003180
|
DHARAM PARKASH
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006537248
|
|
DHARAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-051-001/16
(LANG MAJARI)
|
2608001000NRG24250720230048181
|
25/07/2023
|
PARMILA DEVI
|
2608001WL003180
|
PARMILA DEVI
|
00415
|
SBIN0011977
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006537218
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-130-001/99
(LAKHER)
|
2608001000NRG24250720230048298
|
25/07/2023
|
BHAGAT RAM
|
2608001WL003182
|
BHAGAT RAM
|
00415
|
SBIN0011977
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537217
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-130-001/145
(LAKHER)
|
2608001000NRG24250720230048249
|
25/07/2023
|
Jaswant Kaur
|
2608001WL003182
|
Jaswant Kaur
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537222
|
|
JASWANT KAUR WO HARBANS LAL
|
PUNJAB & SIND BANK(607087)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-130-001/66
(LAKHER)
|
2608001000NRG24250720230048286
|
25/07/2023
|
JOGINDER
|
2608001WL003182
|
JOGINDER
|
00415
|
SBIN0050080
|
1515
|
1515
|
Rejected
|
29/07/2023
|
|
4006537243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-051-001/27
(LANG MAJARI)
|
2608001000NRG24250720230048184
|
25/07/2023
|
SHUBH LATA
|
2608001WL003180
|
SHUBH LATA
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006537220
|
|
MRS SHUBH LATA WO CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-051-001/34
(LANG MAJARI)
|
2608001000NRG24250720230048190
|
25/07/2023
|
KULWINDER KAUR
|
2608001WL003180
|
KULWINDER KAUR
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006537223
|
|
KULDIP CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-051-001/45
(LANG MAJARI)
|
2608001000NRG24250720230048193
|
25/07/2023
|
SHASHI BALA
|
2608001WL003180
|
SHASHI BALA
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006537202
|
|
SASHI BALA WO KULWINDER SINGH
|
UCO BANK(607066)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-130-001/10
(LAKHER)
|
2608001000NRG24250720230048232
|
25/07/2023
|
Kamali devi
|
2608001WL003182
|
Kamali devi
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537203
|
|
KAMLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-130-001/11
(LAKHER)
|
2608001000NRG24250720230048235
|
25/07/2023
|
SATPAUL
|
2608001WL003182
|
SATPAUL
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537201
|
|
SATPAL SO POHU
|
PUNJAB & SIND BANK(607087)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-130-001/2
(LAKHER)
|
2608001000NRG24250720230048261
|
25/07/2023
|
HAKAM
|
2608001WL003182
|
HAKAM
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537208
|
|
HAKAM CHAND SO GANGU RAM
|
PUNJAB & SIND BANK(607087)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-130-001/35
(LAKHER)
|
2608001000NRG24250720230048265
|
25/07/2023
|
Bago Devi
|
2608001WL003182
|
Bago Devi
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537216
|
|
BAGO DEVI WO KALIA RAM
|
UCO BANK(607066)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-130-001/4
(LAKHER)
|
2608001000NRG24250720230048269
|
25/07/2023
|
BHAG SINGH
|
2608001WL003182
|
BHAG SINGH
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537199
|
|
BHAG CHAND SO RAM DITA
|
UCO BANK(607066)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-130-001/44
(LAKHER)
|
2608001000NRG24250720230048274
|
25/07/2023
|
Rachna devi
|
2608001WL003182
|
Rachna devi
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537205
|
|
RACHNA DEVI WO RAM JAS
|
PUNJAB & SIND BANK(607087)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-130-001/44
(LAKHER)
|
2608001000NRG24250720230048273
|
25/07/2023
|
RAM JAS
|
2608001WL003182
|
RAM JAS
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537200
|
|
RAM JAS SO TULSI RAM
|
PUNJAB & SIND BANK(607087)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-130-001/45
(LAKHER)
|
2608001000NRG24250720230048276
|
25/07/2023
|
BAGGO DEVI
|
2608001WL003182
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
606
|
606
|
Rejected
|
29/07/2023
|
|
4006537213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-130-001/45
(LAKHER)
|
2608001000NRG24250720230048275
|
25/07/2023
|
JOGINDE
|
2608001WL003182
|
JOGINDE
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537206
|
|
JOGINDER SO RAM JI
|
UCO BANK(607066)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-130-001/47
(LAKHER)
|
2608001000NRG24250720230048277
|
25/07/2023
|
Radhe Sham
|
2608001WL003182
|
Radhe Sham
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537211
|
|
MONU DEVI UG RADHAY SHAM
|
UCO BANK(607066)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-130-001/50
(LAKHER)
|
2608001000NRG24250720230048278
|
25/07/2023
|
DHARAM PAUL
|
2608001WL003182
|
DHARAM PAUL
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537204
|
|
DHARAM PAL SO RAM CHAND
|
UCO BANK(607066)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-130-001/58
(LAKHER)
|
2608001000NRG24250720230048283
|
25/07/2023
|
BHAG CHAND
|
2608001WL003182
|
BHAG CHAND
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006537210
|
|
BHAGA RAM S/O JINU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-130-001/6
(LAKHER)
|
2608001000NRG24250720230048284
|
25/07/2023
|
LEKH RAM
|
2608001WL003182
|
LEKH RAM
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537244
|
|
LEKH RAM SO MANSA
|
UCO BANK(607066)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-130-001/79
(LAKHER)
|
2608001000NRG24250720230048293
|
25/07/2023
|
Bago devi
|
2608001WL003182
|
Bago devi
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006537207
|
|
BAGGO DEVI WO BAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-146-003/74
(MATAUR)
|
2608001000NRG24250720230048202
|
25/07/2023
|
RAM KUMAR
|
2608001WL003180
|
RAM KUMAR
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006537215
|
|
RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-146-003/75
(MATAUR)
|
2608001000NRG24250720230048203
|
25/07/2023
|
RAKESH SHARMA
|
2608001WL003180
|
RAKESH SHARMA
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006537212
|
|
RAKESH KUMAR S/O RAM SAROOP
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-146-003/76
(MATAUR)
|
2608001000NRG24250720230048204
|
25/07/2023
|
KAMLESH RANI
|
2608001WL003180
|
KAMLESH RANI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006537209
|
|
KAMLESH RANI WO DHARM PARKASH
|
UCO BANK(607066)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-146-003/77
(MATAUR)
|
2608001000NRG24250720230048207
|
25/07/2023
|
MANGLESH KUMARI
|
2608001WL003180
|
MANGLESH KUMARI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006537214
|
|
MANGLESH KUMARI WO JOG RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-042-001/69
(KALSERA)
|
2608001000NRG24250720230048223
|
25/07/2023
|
ASHA DEVI
|
2608001WL003181
|
ASHA DEVI
|
00468
|
UBIN0539236
|
3030
|
3030
|
Processed
|
29/07/2023
|
|
4006537219
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176952
|
176952
|
|
|
|
|
|
|
|