|
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-08-001-103-001/104
(BARUWAL)
|
2608001000NRG25150520240010271
|
15/05/2024
|
RACHANA DEVI
|
2608001WL000664
|
RACHANA DEVI
|
00078
|
CNRB0002102
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121038059
|
|
RACHNA DEVI
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-103-001/106
(BARUWAL)
|
2608001000NRG25150520240010272
|
15/05/2024
|
ANU DEVI
|
2608001WL000664
|
ANU DEVI
|
00078
|
CNRB0002102
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121038060
|
|
ANU DEVI
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-103-001/112
(BARUWAL)
|
2608001000NRG25150520240010273
|
15/05/2024
|
SURINDER KAUR
|
2608001WL000664
|
SURINDER KAUR
|
00078
|
CNRB0002102
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121038057
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-103-001/127
(BARUWAL)
|
2608001000NRG25150520240010276
|
15/05/2024
|
HARMESH KAUR
|
2608001WL000664
|
HARMESH KAUR
|
00078
|
CNRB0002102
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038127
|
|
HERMASH KAUR
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-103-001/129
(BARUWAL)
|
2608001000NRG25150520240010277
|
15/05/2024
|
KIRNA
|
2608001WL000664
|
KIRNA
|
00078
|
CNRB0002102
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121038061
|
|
MRS KIRNA KIRNA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-103-001/133
(BARUWAL)
|
2608001000NRG25150520240010278
|
15/05/2024
|
KULDEEP KAUR
|
2608001WL000664
|
KULDEEP KAUR
|
00078
|
CNRB0002102
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121038062
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-103-001/140
(BARUWAL)
|
2608001000NRG25150520240010280
|
15/05/2024
|
FATEH SINGH
|
2608001WL000664
|
FATEH SINGH
|
00078
|
CNRB0002102
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121038124
|
|
FATEH SINGH S O CHET SINGH
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-103-001/154
(BARUWAL)
|
2608001000NRG25150520240010282
|
15/05/2024
|
Babli Devi
|
2608001WL000664
|
Babli Devi
|
00078
|
CNRB0002102
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038067
|
|
BABLI DEVI
|
CANARA BANK(508532)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-103-001/172
(BARUWAL)
|
2608001000NRG25150520240010287
|
15/05/2024
|
Shankutla Devi
|
2608001WL000664
|
Shankutla Devi
|
00078
|
CNRB0002102
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121038054
|
|
SHANKUTLA DEVI
|
CANARA BANK(508532)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-103-001/177
(BARUWAL)
|
2608001000NRG25150520240010288
|
15/05/2024
|
Jaswinder Kaur
|
2608001WL000664
|
Jaswinder Kaur
|
00078
|
CNRB0002102
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121038056
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-103-001/34
(BARUWAL)
|
2608001000NRG25150520240010291
|
15/05/2024
|
THAKUR SINGH
|
2608001WL000664
|
THAKUR SINGH
|
00078
|
CNRB0002102
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121038139
|
|
THAKUR SINGH
|
CANARA BANK(508532)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-103-001/76
(BARUWAL)
|
2608001000NRG25150520240010296
|
15/05/2024
|
DARSHAN KAUR
|
2608001WL000664
|
DARSHAN KAUR
|
00078
|
CNRB0002102
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121038068
|
|
DARSHAN KAUR
|
CANARA BANK(508532)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-103-001/96
(BARUWAL)
|
2608001000NRG25150520240010298
|
15/05/2024
|
USHA DEVI
|
2608001WL000664
|
USHA DEVI
|
00078
|
CNRB0002102
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121038069
|
|
MRS USHA DEVI WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-107-001/105
(SHAHPUR BELA)
|
2608001000NRG25150520240010331
|
15/05/2024
|
BALJEET KAUR
|
2608001WL000667
|
BALJEET KAUR
|
00078
|
CNRB0002102
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121038063
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-107-001/109
(SHAHPUR BELA)
|
2608001000NRG25150520240010332
|
15/05/2024
|
BALJEET KAUR
|
2608001WL000667
|
BALJEET KAUR
|
00078
|
CNRB0002102
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121038064
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-107-001/112
(SHAHPUR BELA)
|
2608001000NRG25150520240010334
|
15/05/2024
|
Gurdeep Kaur
|
2608001WL000667
|
Gurdeep Kaur
|
00078
|
CNRB0002102
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121038125
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-107-001/15
(SHAHPUR BELA)
|
2608001000NRG25150520240010335
|
15/05/2024
|
Harbhans Kaur
|
2608001WL000667
|
Harbhans Kaur
|
00078
|
CNRB0002102
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121038066
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-107-001/21
(SHAHPUR BELA)
|
2608001000NRG25150520240010336
|
15/05/2024
|
KULDEEP KUMAR
|
2608001WL000667
|
KULDEEP KUMAR
|
00078
|
CNRB0002102
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121038126
|
|
KULDEEP KUMAR
|
CANARA BANK(508532)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-107-001/26
(SHAHPUR BELA)
|
2608001000NRG25150520240010337
|
15/05/2024
|
BALWINDER KAUR
|
2608001WL000667
|
BALWINDER KAUR
|
00078
|
CNRB0002102
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121038065
|
|
GUMEET KAUR
|
CANARA BANK(508532)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-107-001/28
(SHAHPUR BELA)
|
2608001000NRG25150520240010338
|
15/05/2024
|
MANJEET KAUR
|
2608001WL000667
|
MANJEET KAUR
|
00078
|
CNRB0002102
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121038122
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-111-001/59
(MEHANDLI KHURD)
|
2608001000NRG25150520240010308
|
15/05/2024
|
MANJEET KAUR
|
2608001WL000666
|
MANJEET KAUR
|
00078
|
CNRB0002102
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121038123
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-122-001/18
(BADDAL UPPER)
|
2608001000NRG25150520240010313
|
15/05/2024
|
BALVINDER SINGH
|
2608001WL000666
|
BALVINDER SINGH
|
00078
|
CNRB0002102
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121038058
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-111-001/58
(MEHANDLI KHURD)
|
2608001000NRG25150520240010307
|
15/05/2024
|
RAM KAUR
|
2608001WL000666
|
RAM KAUR
|
00152
|
HDFC0001427
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121038110
|
|
RAM KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-122-001/75
(BADDAL UPPER)
|
2608001000NRG25150520240010328
|
15/05/2024
|
TARA SINGH
|
2608001WL000666
|
TARA SINGH
|
00152
|
HDFC0001427
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121038111
|
|
TARA SINGH S/O HARJAP SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-107-001/31
(SHAHPUR BELA)
|
2608001000NRG25150520240010339
|
15/05/2024
|
Kuldeep Kaur
|
2608001WL000667
|
Kuldeep Kaur
|
00152
|
HDFC0003298
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121038087
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-122-001/10
(BADDAL UPPER)
|
2608001000NRG25150520240010309
|
15/05/2024
|
SAROJ KUMAR
|
2608001WL000666
|
SAROJ KUMAR
|
00152
|
HDFC0003298
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121038114
|
|
SAROJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-122-001/12
(BADDAL UPPER)
|
2608001000NRG25150520240010311
|
15/05/2024
|
AMARJEET KAUR
|
2608001WL000666
|
AMARJEET KAUR
|
00152
|
HDFC0003298
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038085
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-122-001/15
(BADDAL UPPER)
|
2608001000NRG25150520240010312
|
15/05/2024
|
BHAJAN SINGH
|
2608001WL000666
|
BHAJAN SINGH
|
00152
|
HDFC0003298
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121038086
|
|
BHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-122-001/23
(BADDAL UPPER)
|
2608001000NRG25150520240010315
|
15/05/2024
|
AVTAR KAUR
|
2608001WL000666
|
AVTAR KAUR
|
00152
|
HDFC0003298
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038108
|
|
AVTAR KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-122-001/24
(BADDAL UPPER)
|
2608001000NRG25150520240010316
|
15/05/2024
|
DARSHAN KAUR
|
2608001WL000666
|
DARSHAN KAUR
|
00152
|
HDFC0003298
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038115
|
|
DARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-122-001/3
(BADDAL UPPER)
|
2608001000NRG25150520240010318
|
15/05/2024
|
JASVIR KAUR
|
2608001WL000666
|
JASVIR KAUR
|
00152
|
HDFC0003298
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121038084
|
|
JASVIR KAUR WO TARLOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-122-001/36
(BADDAL UPPER)
|
2608001000NRG25150520240010321
|
15/05/2024
|
AVTAR KAUR
|
2608001WL000666
|
AVTAR KAUR
|
00152
|
HDFC0003298
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121038107
|
|
AVTAR KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-122-001/37
(BADDAL UPPER)
|
2608001000NRG25150520240010322
|
15/05/2024
|
KULWANT KAUR
|
2608001WL000666
|
KULWANT KAUR
|
00152
|
HDFC0003298
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121038116
|
|
KULWANT KAUR W/O SH HARDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-122-001/38
(BADDAL UPPER)
|
2608001000NRG25150520240010323
|
15/05/2024
|
SANTOSH KUMARI
|
2608001WL000666
|
SANTOSH KUMARI
|
00152
|
HDFC0003298
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038113
|
|
SANTOSH DEVI
|
HDFC BANK LTD(607152)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-122-001/43
(BADDAL UPPER)
|
2608001000NRG25150520240010324
|
15/05/2024
|
SURINDER KAUR
|
2608001WL000666
|
SURINDER KAUR
|
00152
|
HDFC0003298
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038109
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-122-001/44
(BADDAL UPPER)
|
2608001000NRG25150520240010325
|
15/05/2024
|
KULVEER KAUR
|
2608001WL000666
|
KULVEER KAUR
|
00152
|
HDFC0003298
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038112
|
|
KULVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20286
|
20286
|
|
|
|
|
|
|
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-122-001/46
(BADDAL UPPER)
|
2608001000NRG25150520240010326
|
15/05/2024
|
HARJIT SINGH
|
2608001WL000666
|
HARJIT SINGH
|
00176
|
IDIB000A629
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121038106
|
|
HARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-144-001/42
(CHAK)
|
2608001000NRG25150520240010250
|
15/05/2024
|
SUNITA DEVI
|
2608001WL000662
|
SUNITA DEVI
|
00176
|
IDIB000A629
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121038089
|
|
SUNITA RANI WO JOGINDER PAL
|
UCO BANK(607066)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-144-001/46
(CHAK)
|
2608001000NRG25150520240010253
|
15/05/2024
|
SAROJ
|
2608001WL000662
|
SAROJ
|
00176
|
IDIB000A629
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121038088
|
|
SAROJ KUMARI WO BACHITAR SINGH
|
UCO BANK(607066)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-144-001/48
(CHAK)
|
2608001000NRG25150520240010254
|
15/05/2024
|
SHARDA DEVI
|
2608001WL000662
|
SHARDA DEVI
|
00176
|
IDIB000A629
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121038090
|
|
Mrs. Sharda Devi
|
INDIAN BANK(607105)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-144-002/10
(CHAK)
|
2608001000NRG25150520240010263
|
15/05/2024
|
Nirmala Devi
|
2608001WL000662
|
Nirmala Devi
|
00176
|
IDIB000A629
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121038138
|
|
Ms. NIRMLA DEVI
|
INDIAN BANK(607105)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-144-002/8
(CHAK)
|
2608001000NRG25150520240010268
|
15/05/2024
|
AMARJEET KAUR
|
2608001WL000662
|
AMARJEET KAUR
|
00176
|
IDIB000A629
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121038137
|
|
AMARJIT KAUR WO JAGDISH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12236
|
12236
|
|
|
|
|
|
|
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-122-001/32
(BADDAL UPPER)
|
2608001000NRG25150520240010319
|
15/05/2024
|
SURJEET KAUR
|
2608001WL000666
|
SURJEET KAUR
|
00349
|
PSIB0000213
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121038134
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-122-001/33
(BADDAL UPPER)
|
2608001000NRG25150520240010320
|
15/05/2024
|
KARAMJEET KAUR
|
2608001WL000666
|
KARAMJEET KAUR
|
00349
|
PSIB0000213
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121038048
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-144-001/5
(CHAK)
|
2608001000NRG25150520240010256
|
15/05/2024
|
PIARE LAL
|
2608001WL000662
|
PIARE LAL
|
00349
|
PSIB0000213
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121038135
|
|
PIARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-144-001/36
(CHAK)
|
2608001000NRG25150520240010248
|
15/05/2024
|
HARI SINGH
|
2608001WL000662
|
HARI SINGH
|
00354
|
PUNB0087910
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121038050
|
|
HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-144-001/36
(CHAK)
|
2608001000NRG25150520240010247
|
15/05/2024
|
NIRMALA DEVI
|
2608001WL000662
|
NIRMALA DEVI
|
00354
|
PUNB0087910
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121038051
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-144-001/68
(CHAK)
|
2608001000NRG25150520240010259
|
15/05/2024
|
Kulwinder Kaur
|
2608001WL000662
|
Kulwinder Kaur
|
00354
|
PUNB0087910
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121038132
|
|
KULWINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-144-002/12
(CHAK)
|
2608001000NRG25150520240010265
|
15/05/2024
|
RAM KISHAN
|
2608001WL000662
|
RAM KISHAN
|
00354
|
PUNB0087910
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121038049
|
|
RAM KISHAN.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-122-001/100
(BADDAL UPPER)
|
2608001000NRG25150520240010310
|
15/05/2024
|
RAM SINGH
|
2608001WL000666
|
RAM SINGH
|
00354
|
PUNB0097300
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121038130
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-122-001/26
(BADDAL UPPER)
|
2608001000NRG25150520240010317
|
15/05/2024
|
Bishwa Nath
|
2608001WL000666
|
Bishwa Nath
|
00354
|
PUNB0097300
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121038131
|
|
VISHAVNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-122-001/48
(BADDAL UPPER)
|
2608001000NRG25150520240010327
|
15/05/2024
|
DAVINDER KUMAR
|
2608001WL000666
|
DAVINDER KUMAR
|
00354
|
PUNB0097300
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038128
|
|
DAVINDER KUMAR S/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-122-001/81
(BADDAL UPPER)
|
2608001000NRG25150520240010329
|
15/05/2024
|
HARBANS LAL
|
2608001WL000666
|
HARBANS LAL
|
00354
|
PUNB0097300
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121038129
|
|
HARBANS LAL AND ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-126-001/211
(JHINJARI)
|
2608001000NRG25150520240010299
|
15/05/2024
|
KULWINDER SINGH
|
2608001WL000665
|
KULWINDER SINGH
|
00354
|
PUNB0097300
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121038052
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-144-001/43
(CHAK)
|
2608001000NRG25150520240010251
|
15/05/2024
|
BHUPINDER SINGH
|
2608001WL000662
|
BHUPINDER SINGH
|
00354
|
PUNB0097300
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121038053
|
|
BHUPINDER SINGH SO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-144-002/12
(CHAK)
|
2608001000NRG25150520240010264
|
15/05/2024
|
CHANDA DEVI
|
2608001WL000662
|
CHANDA DEVI
|
00354
|
PUNB0097300
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038140
|
|
CHANDA DEVI W/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-144-002/13
(CHAK)
|
2608001000NRG25150520240010266
|
15/05/2024
|
SURJIT KAUR
|
2608001WL000662
|
SURJIT KAUR
|
00354
|
PUNB0097300
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121038141
|
|
MRS SURJIT KAUR WO RAVI DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-103-001/139
(BARUWAL)
|
2608001000NRG25150520240010279
|
15/05/2024
|
BADAL SINGH
|
2608001WL000664
|
BADAL SINGH
|
00415
|
SBIN0011977
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121038118
|
|
MR BADAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-144-001/66
(CHAK)
|
2608001000NRG25150520240010258
|
15/05/2024
|
Raksha Devi
|
2608001WL000662
|
Raksha Devi
|
00415
|
SBIN0011977
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121038055
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-155-001/112
(JHINJARI LOWER)
|
2608001000NRG25150520240010301
|
15/05/2024
|
Piare Lal
|
2608001WL000665
|
Piare Lal
|
00415
|
SBIN0011977
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121038083
|
|
PIARE LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-155-001/96
(JHINJARI LOWER)
|
2608001000NRG25150520240010306
|
15/05/2024
|
Rattan Singh
|
2608001WL000665
|
Rattan Singh
|
00415
|
SBIN0011977
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121038117
|
|
MR RATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-107-001/110
(SHAHPUR BELA)
|
2608001000NRG25150520240010333
|
15/05/2024
|
HARWINDER KAUR
|
2608001WL000667
|
HARWINDER KAUR
|
00415
|
SBIN0050080
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121038102
|
|
MRS HARWINDER KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-122-001/2
(BADDAL UPPER)
|
2608001000NRG25150520240010314
|
15/05/2024
|
HARDEEP SINGH
|
2608001WL000666
|
HARDEEP SINGH
|
00415
|
SBIN0050080
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121038136
|
|
DHANWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-144-001/49
(CHAK)
|
2608001000NRG25150520240010255
|
15/05/2024
|
JASVEER KAUR
|
2608001WL000662
|
JASVEER KAUR
|
00415
|
SBIN0050080
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121038101
|
|
JASVIR KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-144-001/64
(CHAK)
|
2608001000NRG25150520240010257
|
15/05/2024
|
Mandeep Kaur
|
2608001WL000662
|
Mandeep Kaur
|
00415
|
SBIN0050080
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121038080
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-144-001/70
(CHAK)
|
2608001000NRG25150520240010260
|
15/05/2024
|
Babita Devi
|
2608001WL000662
|
Babita Devi
|
00415
|
SBIN0050080
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038077
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-144-002/64
(CHAK)
|
2608001000NRG25150520240010267
|
15/05/2024
|
Anuradha
|
2608001WL000662
|
Anuradha
|
00415
|
SBIN0050080
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121038105
|
|
VINOD KUMAR S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-150-001/73
(NARD)
|
2608001000NRG25150520240010330
|
15/05/2024
|
Ram Gopal
|
2608001WL000666
|
Ram Gopal
|
00415
|
SBIN0050080
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038082
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-103-001/115
(BARUWAL)
|
2608001000NRG25150520240010274
|
15/05/2024
|
TULSA
|
2608001WL000664
|
TULSA
|
00415
|
SBIN0050527
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121038091
|
|
MRS TULSA TULSA
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-103-001/116
(BARUWAL)
|
2608001000NRG25150520240010275
|
15/05/2024
|
ARJAN SINGH
|
2608001WL000664
|
ARJAN SINGH
|
00415
|
SBIN0050527
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121038093
|
|
MR ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-103-001/164
(BARUWAL)
|
2608001000NRG25150520240010284
|
15/05/2024
|
KARAMJEET KAUR
|
2608001WL000664
|
KARAMJEET KAUR
|
00415
|
SBIN0050527
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121038104
|
|
KARMJITKAURWOSWARANSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-103-001/166
(BARUWAL)
|
2608001000NRG25150520240010285
|
15/05/2024
|
GURMEET KAUR
|
2608001WL000664
|
GURMEET KAUR
|
00415
|
SBIN0050527
|
1932
|
1932
|
Rejected
|
18/05/2024
|
|
4121038092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-103-001/167
(BARUWAL)
|
2608001000NRG25150520240010286
|
15/05/2024
|
SANTOKHI
|
2608001WL000664
|
SANTOKHI
|
00415
|
SBIN0050527
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121038100
|
|
MRS SANTOKHI SANTOKHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-103-001/18
(BARUWAL)
|
2608001000NRG25150520240010289
|
15/05/2024
|
Jamna devi
|
2608001WL000664
|
Jamna devi
|
00415
|
SBIN0050527
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121038078
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-103-001/29
(BARUWAL)
|
2608001000NRG25150520240010290
|
15/05/2024
|
TARO DEVI
|
2608001WL000664
|
TARO DEVI
|
00415
|
SBIN0050527
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121038096
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-103-001/52
(BARUWAL)
|
2608001000NRG25150520240010292
|
15/05/2024
|
AMARJEET KAUR
|
2608001WL000664
|
AMARJEET KAUR
|
00415
|
SBIN0050527
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121038103
|
|
MS AMARJIT KAUR DO AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-103-001/62
(BARUWAL)
|
2608001000NRG25150520240010293
|
15/05/2024
|
JASWINDER KAUR
|
2608001WL000664
|
JASWINDER KAUR
|
00415
|
SBIN0050527
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038094
|
|
JASVINDER KAUR
|
CANARA BANK(508532)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-103-001/72
(BARUWAL)
|
2608001000NRG25150520240010294
|
15/05/2024
|
Mona Kumari
|
2608001WL000664
|
Mona Kumari
|
00415
|
SBIN0050527
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121038081
|
|
MONA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-103-001/74
(BARUWAL)
|
2608001000NRG25150520240010295
|
15/05/2024
|
KARAM KAUR
|
2608001WL000664
|
KARAM KAUR
|
00415
|
SBIN0050527
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121038097
|
|
KARM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-103-001/87
(BARUWAL)
|
2608001000NRG25150520240010297
|
15/05/2024
|
Melo
|
2608001WL000664
|
Melo
|
00415
|
SBIN0050527
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121038079
|
|
MRS MELO MELO
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-107-001/49
(SHAHPUR BELA)
|
2608001000NRG25150520240010340
|
15/05/2024
|
Kusliya Devi
|
2608001WL000667
|
Kusliya Devi
|
00415
|
SBIN0050527
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121038098
|
|
MRS KUSLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21252
|
21252
|
|
|
|
|
|
|
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-103-001/153
(BARUWAL)
|
2608001000NRG25150520240010281
|
15/05/2024
|
Shakino Kaur
|
2608001WL000664
|
Shakino Kaur
|
00415
|
SBIN0050555
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038099
|
|
MRS SHAKINO KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-103-001/156
(BARUWAL)
|
2608001000NRG25150520240010283
|
15/05/2024
|
Soma Devi
|
2608001WL000664
|
Soma Devi
|
00415
|
SBIN0050555
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4121038095
|
|
SOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-144-001/77
(CHAK)
|
2608001000NRG25150520240010262
|
15/05/2024
|
Baljit Kaur
|
2608001WL000662
|
Baljit Kaur
|
00462
|
UCBA0000520
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121038133
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-128-001/29
(MINDWAN)
|
2608001000NRG25150520240010270
|
15/05/2024
|
Baksho Devi
|
2608001WL000663
|
Baksho Devi
|
00462
|
UCBA0002929
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4121038074
|
|
BAKSHO DEVI
|
UCO BANK(607066)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-144-001/41
(CHAK)
|
2608001000NRG25150520240010249
|
15/05/2024
|
NIRMALA DEVI
|
2608001WL000662
|
NIRMALA DEVI
|
00462
|
UCBA0002929
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121038075
|
|
NIRMALA DEVI WO PREM CHAND
|
UCO BANK(607066)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-144-001/45
(CHAK)
|
2608001000NRG25150520240010252
|
15/05/2024
|
SUMAN
|
2608001WL000662
|
SUMAN
|
00462
|
UCBA0002929
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038076
|
|
SUMAN WO RANJIT SINGH
|
UCO BANK(607066)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-144-001/75
(CHAK)
|
2608001000NRG25150520240010261
|
15/05/2024
|
Meena Devi
|
2608001WL000662
|
Meena Devi
|
00462
|
UCBA0002929
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121038072
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-144-002/80
(CHAK)
|
2608001000NRG25150520240010269
|
15/05/2024
|
Dharam Singh
|
2608001WL000662
|
Dharam Singh
|
00462
|
UCBA0002929
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4121038073
|
|
LALITA DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-155-001/104
(JHINJARI LOWER)
|
2608001000NRG25150520240010300
|
15/05/2024
|
Piara Singh
|
2608001WL000665
|
Piara Singh
|
00462
|
UCBA0002929
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121038121
|
|
PIARA SINGH SO KARTAR CHAND
|
UCO BANK(607066)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-155-001/19
(JHINJARI LOWER)
|
2608001000NRG25150520240010302
|
15/05/2024
|
URMILA DEVI
|
2608001WL000665
|
URMILA DEVI
|
00462
|
UCBA0002929
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121038071
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-155-001/57
(JHINJARI LOWER)
|
2608001000NRG25150520240010303
|
15/05/2024
|
CHAMAN LAL
|
2608001WL000665
|
CHAMAN LAL
|
00462
|
UCBA0002929
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121038070
|
|
CHAMAN LAL SO RAMESHWAR
|
UCO BANK(607066)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-155-001/80
(JHINJARI LOWER)
|
2608001000NRG25150520240010304
|
15/05/2024
|
KIRAN BALA
|
2608001WL000665
|
KIRAN BALA
|
00462
|
UCBA0002929
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121038119
|
|
KIRAN BALA WO MUKESH KUMAR
|
UCO BANK(607066)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-155-001/90
(JHINJARI LOWER)
|
2608001000NRG25150520240010305
|
15/05/2024
|
Mandeep Kumar
|
2608001WL000665
|
Mandeep Kumar
|
00462
|
UCBA0002929
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4121038120
|
|
MR MANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20286
|
20286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160678
|
160678
|
|
|
|
|
|
|
|