|
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-08-001-071-001/106
(BHANUPLI)
|
2608001000NRG24210320240188038
|
21/03/2024
|
BHOLI DEVI
|
2608001WL012382
|
BHOLI DEVI
|
00114
|
UTIB0SRCB01
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156090763
|
|
TARUN KUMAR T/MOTHER BHOLI DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-122-001/10
(BADDAL UPPER)
|
2608001000NRG24210320240188016
|
21/03/2024
|
SAROJ KUMAR
|
2608001WL012380
|
SAROJ KUMAR
|
00152
|
HDFC0003298
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090768
|
|
SAROJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-122-001/17
(BADDAL UPPER)
|
2608001000NRG24210320240188017
|
21/03/2024
|
PARVEEN KAUR
|
2608001WL012380
|
PARVEEN KAUR
|
00152
|
HDFC0003298
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156090770
|
|
PARVEEN KAUR
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-122-001/23
(BADDAL UPPER)
|
2608001000NRG24210320240188018
|
21/03/2024
|
AVTAR KAUR
|
2608001WL012380
|
AVTAR KAUR
|
00152
|
HDFC0003298
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090774
|
|
AVTAR KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-122-001/24
(BADDAL UPPER)
|
2608001000NRG24210320240188019
|
21/03/2024
|
DARSHAN KAUR
|
2608001WL012380
|
DARSHAN KAUR
|
00152
|
HDFC0003298
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156090740
|
|
DARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-122-001/3
(BADDAL UPPER)
|
2608001000NRG24210320240188020
|
21/03/2024
|
JASVIR KAUR
|
2608001WL012380
|
JASVIR KAUR
|
00152
|
HDFC0003298
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090753
|
|
JASVIR KAUR WO TARLOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-122-001/36
(BADDAL UPPER)
|
2608001000NRG24210320240188021
|
21/03/2024
|
AVTAR KAUR
|
2608001WL012380
|
AVTAR KAUR
|
00152
|
HDFC0003298
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090775
|
|
AVTAR KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-122-001/37
(BADDAL UPPER)
|
2608001000NRG24210320240188022
|
21/03/2024
|
KULWANT KAUR
|
2608001WL012380
|
KULWANT KAUR
|
00152
|
HDFC0003298
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090750
|
|
KULWANT KAUR W/O SH HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-122-001/43
(BADDAL UPPER)
|
2608001000NRG24210320240188023
|
21/03/2024
|
SURINDER KAUR
|
2608001WL012380
|
SURINDER KAUR
|
00152
|
HDFC0003298
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156090773
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-122-001/44
(BADDAL UPPER)
|
2608001000NRG24210320240188024
|
21/03/2024
|
KULVEER KAUR
|
2608001WL012380
|
KULVEER KAUR
|
00152
|
HDFC0003298
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090769
|
|
KULVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-068-001/15
(BEHLU)
|
2608001000NRG24210320240188025
|
21/03/2024
|
SARABJEET KAUR
|
2608001WL012381
|
SARABJEET KAUR
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156090739
|
|
Mrs. SARSWATI DEVI ALIAS SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-068-001/26
(BEHLU)
|
2608001000NRG24210320240188026
|
21/03/2024
|
KULDEEP KAUR
|
2608001WL012381
|
KULDEEP KAUR
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090790
|
|
KULDEEP KAUR
|
GENERAL POST OFFICE(607245)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-068-001/33
(BEHLU)
|
2608001000NRG24210320240188027
|
21/03/2024
|
KAMALA DEVI
|
2608001WL012381
|
KAMALA DEVI
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156090794
|
|
KAMLA DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-068-001/47
(BEHLU)
|
2608001000NRG24210320240188029
|
21/03/2024
|
ISHER SINGH
|
2608001WL012381
|
ISHER SINGH
|
00349
|
PSIB0000196
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156090795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-068-001/57
(BEHLU)
|
2608001000NRG24210320240188030
|
21/03/2024
|
HARMINDER KAUR
|
2608001WL012381
|
HARMINDER KAUR
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156090787
|
|
MASTER SUKHWINDER SINGH M
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-068-001/8
(BEHLU)
|
2608001000NRG24210320240188033
|
21/03/2024
|
BALVINDER KAUR
|
2608001WL012381
|
BALVINDER KAUR
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090733
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-071-001/107
(BHANUPLI)
|
2608001000NRG24210320240188039
|
21/03/2024
|
MANJIT KAUR
|
2608001WL012382
|
MANJIT KAUR
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156090734
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-071-001/289
(BHANUPLI)
|
2608001000NRG24210320240188042
|
21/03/2024
|
Pinki Devi
|
2608001WL012382
|
Pinki Devi
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156090735
|
|
PINKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-071-001/294
(BHANUPLI)
|
2608001000NRG24210320240188043
|
21/03/2024
|
SHASHI BALA
|
2608001WL012382
|
SHASHI BALA
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156090738
|
|
SHASHI BALA
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-071-001/31
(BHANUPLI)
|
2608001000NRG24210320240188045
|
21/03/2024
|
SHENDO DEVI
|
2608001WL012382
|
SHENDO DEVI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156090788
|
|
CHHINDO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-071-001/321
(BHANUPLI)
|
2608001000NRG24210320240188046
|
21/03/2024
|
Kamlesh Kumari
|
2608001WL012382
|
Kamlesh Kumari
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156090737
|
|
Kamlesh Kumari
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-071-001/325
(BHANUPLI)
|
2608001000NRG24210320240188047
|
21/03/2024
|
Reetu Devi
|
2608001WL012382
|
Reetu Devi
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156090785
|
|
REETU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-071-001/34
(BHANUPLI)
|
2608001000NRG24210320240188048
|
21/03/2024
|
KRISHANA
|
2608001WL012382
|
KRISHANA
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156090784
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-071-001/49
(BHANUPLI)
|
2608001000NRG24210320240188050
|
21/03/2024
|
KAMLASH RANI
|
2608001WL012382
|
KAMLASH RANI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156090789
|
|
KAMLESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-071-001/57
(BHANUPLI)
|
2608001000NRG24210320240188051
|
21/03/2024
|
BHAJNI
|
2608001WL012382
|
BHAJNI
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156090786
|
|
BHAJNI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-071-001/69
(BHANUPLI)
|
2608001000NRG24210320240188052
|
21/03/2024
|
SUMANA RANI
|
2608001WL012382
|
SUMANA RANI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Rejected
|
20/04/2024
|
|
3156090796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-071-001/72
(BHANUPLI)
|
2608001000NRG24210320240188053
|
21/03/2024
|
MANGALA DEVI
|
2608001WL012382
|
MANGALA DEVI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156090797
|
|
MANGLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-071-001/97
(BHANUPLI)
|
2608001000NRG24210320240188054
|
21/03/2024
|
LEELA DEVI
|
2608001WL012382
|
LEELA DEVI
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090736
|
|
LEELA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-071-001/100
(BHANUPLI)
|
2608001000NRG24210320240188037
|
21/03/2024
|
Balbinder Kaur
|
2608001WL012382
|
Balbinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090778
|
|
BALBINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-071-001/114
(BHANUPLI)
|
2608001000NRG24210320240188040
|
21/03/2024
|
VIDYA DEVI
|
2608001WL012382
|
VIDYA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156090783
|
|
VIDYA DEVI WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-071-001/35
(BHANUPLI)
|
2608001000NRG24210320240188049
|
21/03/2024
|
UJJAGAR SINGH
|
2608001WL012382
|
UJJAGAR SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156090771
|
|
UJAGAR SINGH S/O AMIA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-096-001/52
(GARA)
|
2608001000NRG24210320240188066
|
21/03/2024
|
Madhu bala
|
2608001WL012383
|
Madhu bala
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156090791
|
|
MDHUBALA W/O SH AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-096-001/61
(GARA)
|
2608001000NRG24210320240188069
|
21/03/2024
|
BALWINDER KAUR
|
2608001WL012383
|
BALWINDER KAUR
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156090792
|
|
KAMNA U/G BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-096-001/62
(GARA)
|
2608001000NRG24210320240188070
|
21/03/2024
|
SUSHMA RANI
|
2608001WL012383
|
SUSHMA RANI
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156090793
|
|
SUSHMA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-096-001/95
(GARA)
|
2608001000NRG24210320240188077
|
21/03/2024
|
Usha Devi
|
2608001WL012383
|
Usha Devi
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156090758
|
|
USHA DEVI WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-068-001/74
(BEHLU)
|
2608001000NRG24210320240188031
|
21/03/2024
|
mohan singh
|
2608001WL012381
|
mohan singh
|
00354
|
PUNB0789900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156090780
|
|
MOHAN SINGH S/O PAHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-068-001/76
(BEHLU)
|
2608001000NRG24210320240188032
|
21/03/2024
|
Harjit kaur
|
2608001WL012381
|
Harjit kaur
|
00354
|
PUNB0789900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156090779
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-071-001/309
(BHANUPLI)
|
2608001000NRG24210320240188044
|
21/03/2024
|
Raksha Devi
|
2608001WL012382
|
Raksha Devi
|
00354
|
PUNB0789900
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3156090777
|
|
RAKHSA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-096-001/76
(GARA)
|
2608001000NRG24210320240188073
|
21/03/2024
|
GEETA DEVI
|
2608001WL012383
|
GEETA DEVI
|
00415
|
SBIN0011977
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156090752
|
|
GITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-068-001/43
(BEHLU)
|
2608001000NRG24210320240188028
|
21/03/2024
|
DALJEET KAUR
|
2608001WL012381
|
DALJEET KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156090772
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-068-001/90
(BEHLU)
|
2608001000NRG24210320240188034
|
21/03/2024
|
AMRIK SINGH
|
2608001WL012381
|
AMRIK SINGH
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156090782
|
|
AMRIK SINGH S/O BHAJAN SINGH BHAJAN SING
|
PUNJAB & SIND BANK(607087)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-068-001/91
(BEHLU)
|
2608001000NRG24210320240188035
|
21/03/2024
|
SEETO DEVI
|
2608001WL012381
|
SEETO DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156090781
|
|
MRS SITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-068-001/94
(BEHLU)
|
2608001000NRG24210320240188036
|
21/03/2024
|
Jagjit Kaur
|
2608001WL012381
|
Jagjit Kaur
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156090764
|
|
MRS JAGJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-071-001/23
(BHANUPLI)
|
2608001000NRG24210320240188041
|
21/03/2024
|
JEETO
|
2608001WL012382
|
JEETO
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156090776
|
|
URMILA DEVI DO SAGLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-096-001/10
(GARA)
|
2608001000NRG24210320240188055
|
21/03/2024
|
BEENA RANI
|
2608001WL012383
|
BEENA RANI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156090757
|
|
BEENA RANI WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-096-001/101
(GARA)
|
2608001000NRG24210320240188056
|
21/03/2024
|
Prem Kaur
|
2608001WL012383
|
Prem Kaur
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156090767
|
|
PREM KAUR WO RAM BHAGAT
|
UCO BANK(607066)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-096-001/16
(GARA)
|
2608001000NRG24210320240188057
|
21/03/2024
|
GULZARO DEVI
|
2608001WL012383
|
GULZARO DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156090765
|
|
GUJARO DEVI WO SIKANDER SINGH
|
UCO BANK(607066)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-096-001/18
(GARA)
|
2608001000NRG24210320240188058
|
21/03/2024
|
KUSHLEYA DEVI
|
2608001WL012383
|
KUSHLEYA DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156090741
|
|
KOSHALYA DEVI
|
GENERAL POST OFFICE(607245)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-096-001/22
(GARA)
|
2608001000NRG24210320240188059
|
21/03/2024
|
Chanchla devi
|
2608001WL012383
|
Chanchla devi
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156090742
|
|
CHANCHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-096-001/38
(GARA)
|
2608001000NRG24210320240188060
|
21/03/2024
|
BHAGWATI
|
2608001WL012383
|
BHAGWATI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156090743
|
|
BHAGWATI DEVI WO BAKSHISH SINGH
|
UCO BANK(607066)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-096-001/39
(GARA)
|
2608001000NRG24210320240188061
|
21/03/2024
|
Maya
|
2608001WL012383
|
Maya
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156090762
|
|
MAYA WO MAKHAN SINGH
|
UCO BANK(607066)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-096-001/45
(GARA)
|
2608001000NRG24210320240188062
|
21/03/2024
|
SHARDA DEVI
|
2608001WL012383
|
SHARDA DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156090756
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-096-001/46
(GARA)
|
2608001000NRG24210320240188063
|
21/03/2024
|
SUNITA DEVI
|
2608001WL012383
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156090749
|
|
SUNITA DEVI WO SATNAM SINGH
|
UCO BANK(607066)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-096-001/48
(GARA)
|
2608001000NRG24210320240188064
|
21/03/2024
|
HARBANS KAUR
|
2608001WL012383
|
HARBANS KAUR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156090744
|
|
HARBANS KAUR WO AJMER SINGH
|
UCO BANK(607066)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-096-001/51
(GARA)
|
2608001000NRG24210320240188065
|
21/03/2024
|
KIRAN DEVI
|
2608001WL012383
|
KIRAN DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156090745
|
|
KIRNA DEVI WO RAJ KUMAR
|
UCO BANK(607066)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-096-001/53
(GARA)
|
2608001000NRG24210320240188067
|
21/03/2024
|
SUNITA
|
2608001WL012383
|
SUNITA
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156090746
|
|
SUNITA DEVI WO GURBACHAN SINGH
|
UCO BANK(607066)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-096-001/6
(GARA)
|
2608001000NRG24210320240188068
|
21/03/2024
|
SANTOSH KUMARI
|
2608001WL012383
|
SANTOSH KUMARI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156090748
|
|
SANTOSH RANI WO SUCHA SINGH
|
UCO BANK(607066)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-096-001/72
(GARA)
|
2608001000NRG24210320240188071
|
21/03/2024
|
ASHA RANI
|
2608001WL012383
|
ASHA RANI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156090751
|
|
ASHA RANI WO JAGAT RAM
|
UCO BANK(607066)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-096-001/73
(GARA)
|
2608001000NRG24210320240188072
|
21/03/2024
|
ASHA DEVI
|
2608001WL012383
|
ASHA DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156090755
|
|
ASHA RANI WO MANJEET SINGH
|
UCO BANK(607066)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-096-001/77
(GARA)
|
2608001000NRG24210320240188074
|
21/03/2024
|
SANTOSH KUMARI
|
2608001WL012383
|
SANTOSH KUMARI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156090754
|
|
SANTOSH KUMARI WO AMAR CHAND
|
UCO BANK(607066)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-096-001/8
(GARA)
|
2608001000NRG24210320240188075
|
21/03/2024
|
SHARADA DEVI
|
2608001WL012383
|
SHARADA DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156090747
|
|
SHARDA DEVI WO JAGAN NANTH
|
UCO BANK(607066)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-096-001/80
(GARA)
|
2608001000NRG24210320240188076
|
21/03/2024
|
SUKHVINDER KAUR
|
2608001WL012383
|
SUKHVINDER KAUR
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156090766
|
|
SUKHWINDER KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-096-001/96
(GARA)
|
2608001000NRG24210320240188078
|
21/03/2024
|
Parmila Devi
|
2608001WL012383
|
Parmila Devi
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156090761
|
|
PARMILA DEVI WO BACHITAR SINGH
|
UCO BANK(607066)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-096-001/97
(GARA)
|
2608001000NRG24210320240188079
|
21/03/2024
|
Kulwinder Kaur
|
2608001WL012383
|
Kulwinder Kaur
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156090760
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-096-001/99
(GARA)
|
2608001000NRG24210320240188080
|
21/03/2024
|
Parveen Kumari
|
2608001WL012383
|
Parveen Kumari
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3156090759
|
|
PARVEEN KUMARI WO SUMAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54540
|
54540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129078
|
129078
|
|
|
|
|
|
|
|