|
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-08-001-074-001/194
(DAROLI UPPER)
|
2608001000NRG24150420240195377
|
15/04/2024
|
Sangita
|
2608001WL012959
|
Sangita
|
00045
|
BARB0NANROO
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267432112
|
|
SANGITA WO MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-074-001/194
(DAROLI UPPER)
|
2608001000NRG24150420240195378
|
15/04/2024
|
Sangita
|
2608001WL012959
|
Sangita
|
00045
|
BARB0NANROO
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267432113
|
|
SANGITA WO MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-074-001/194
(DAROLI UPPER)
|
2608001000NRG24150420240195379
|
15/04/2024
|
Sangita
|
2608001WL012959
|
Sangita
|
00045
|
BARB0NANROO
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267432114
|
|
SANGITA WO MADAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-074-001/176
(DAROLI UPPER)
|
2608001000NRG24150420240195347
|
15/04/2024
|
REKHA DEVI
|
2608001WL012959
|
REKHA DEVI
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267432018
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-074-001/176
(DAROLI UPPER)
|
2608001000NRG24150420240195348
|
15/04/2024
|
REKHA DEVI
|
2608001WL012959
|
REKHA DEVI
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267432019
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-074-001/176
(DAROLI UPPER)
|
2608001000NRG24150420240195349
|
15/04/2024
|
REKHA DEVI
|
2608001WL012959
|
REKHA DEVI
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267432020
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-074-001/187
(DAROLI UPPER)
|
2608001000NRG24150420240195361
|
15/04/2024
|
Ritu
|
2608001WL012959
|
Ritu
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267432097
|
|
RITU W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-074-001/187
(DAROLI UPPER)
|
2608001000NRG24150420240195362
|
15/04/2024
|
Ritu
|
2608001WL012959
|
Ritu
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267432098
|
|
RITU W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-074-001/190
(DAROLI UPPER)
|
2608001000NRG24150420240195366
|
15/04/2024
|
Neelam Devi
|
2608001WL012959
|
Neelam Devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267432099
|
|
NEELAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-074-001/190
(DAROLI UPPER)
|
2608001000NRG24150420240195367
|
15/04/2024
|
Neelam Devi
|
2608001WL012959
|
Neelam Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267432100
|
|
NEELAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-074-001/190
(DAROLI UPPER)
|
2608001000NRG24150420240195368
|
15/04/2024
|
Neelam Devi
|
2608001WL012959
|
Neelam Devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267432101
|
|
NEELAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-074-001/192
(DAROLI UPPER)
|
2608001000NRG24150420240195372
|
15/04/2024
|
Jasvir Kaur
|
2608001WL012959
|
Jasvir Kaur
|
00354
|
PUNB0789900
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267432115
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-074-001/192
(DAROLI UPPER)
|
2608001000NRG24150420240195373
|
15/04/2024
|
Jasvir Kaur
|
2608001WL012959
|
Jasvir Kaur
|
00354
|
PUNB0789900
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267432116
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-074-001/180
(DAROLI UPPER)
|
2608001000NRG24150420240195352
|
15/04/2024
|
BALWINDER KAUR
|
2608001WL012959
|
BALWINDER KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267432085
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-074-001/180
(DAROLI UPPER)
|
2608001000NRG24150420240195353
|
15/04/2024
|
BALWINDER KAUR
|
2608001WL012959
|
BALWINDER KAUR
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267432086
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-074-001/180
(DAROLI UPPER)
|
2608001000NRG24150420240195354
|
15/04/2024
|
BALWINDER KAUR
|
2608001WL012959
|
BALWINDER KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267432087
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-074-001/105
(DAROLI UPPER)
|
2608001000NRG24150420240195296
|
15/04/2024
|
KAMAL DEV
|
2608001WL012959
|
KAMAL DEV
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267432030
|
|
KAMAL DEV
|
UCO BANK(607066)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-074-001/105
(DAROLI UPPER)
|
2608001000NRG24150420240195297
|
15/04/2024
|
KAMAL DEV
|
2608001WL012959
|
KAMAL DEV
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267432031
|
|
KAMAL DEV
|
UCO BANK(607066)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-074-001/105
(DAROLI UPPER)
|
2608001000NRG24150420240195298
|
15/04/2024
|
KAMAL DEV
|
2608001WL012959
|
KAMAL DEV
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267432032
|
|
KAMAL DEV
|
UCO BANK(607066)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-074-001/105
(DAROLI UPPER)
|
2608001000NRG24150420240195299
|
15/04/2024
|
KAMAL DEV
|
2608001WL012959
|
KAMAL DEV
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267432033
|
|
KAMAL DEV
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-074-001/106
(DAROLI UPPER)
|
2608001000NRG24150420240195300
|
15/04/2024
|
SHAKUNTALA DEVI
|
2608001WL012959
|
SHAKUNTALA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267432026
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-074-001/106
(DAROLI UPPER)
|
2608001000NRG24150420240195301
|
15/04/2024
|
SHAKUNTALA DEVI
|
2608001WL012959
|
SHAKUNTALA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267432027
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-074-001/106
(DAROLI UPPER)
|
2608001000NRG24150420240195302
|
15/04/2024
|
SHAKUNTALA DEVI
|
2608001WL012959
|
SHAKUNTALA DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267432028
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-074-001/110
(DAROLI UPPER)
|
2608001000NRG24150420240195303
|
15/04/2024
|
MALKIT KAUR
|
2608001WL012959
|
MALKIT KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267432036
|
|
MALKEET KAUR
|
UCO BANK(607066)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-074-001/110
(DAROLI UPPER)
|
2608001000NRG24150420240195304
|
15/04/2024
|
MALKIT KAUR
|
2608001WL012959
|
MALKIT KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267432037
|
|
MALKEET KAUR
|
UCO BANK(607066)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-074-001/110
(DAROLI UPPER)
|
2608001000NRG24150420240195305
|
15/04/2024
|
MALKIT KAUR
|
2608001WL012959
|
MALKIT KAUR
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267432038
|
|
MALKEET KAUR
|
UCO BANK(607066)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-074-001/114
(DAROLI UPPER)
|
2608001000NRG24150420240195306
|
15/04/2024
|
KRISHANA DEVI
|
2608001WL012959
|
KRISHANA DEVI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267432052
|
|
KRISHANA DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-074-001/114
(DAROLI UPPER)
|
2608001000NRG24150420240195307
|
15/04/2024
|
KRISHANA DEVI
|
2608001WL012959
|
KRISHANA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267432053
|
|
KRISHANA DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-074-001/131
(DAROLI UPPER)
|
2608001000NRG24150420240195308
|
15/04/2024
|
BIASA DEVI
|
2608001WL012959
|
BIASA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267432063
|
|
BIASA DEVI
|
UCO BANK(607066)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-074-001/131
(DAROLI UPPER)
|
2608001000NRG24150420240195309
|
15/04/2024
|
BIASA DEVI
|
2608001WL012959
|
BIASA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267432064
|
|
BIASA DEVI
|
UCO BANK(607066)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-074-001/132
(DAROLI UPPER)
|
2608001000NRG24150420240195310
|
15/04/2024
|
BHOLI DEVI
|
2608001WL012959
|
BHOLI DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267432059
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-074-001/132
(DAROLI UPPER)
|
2608001000NRG24150420240195311
|
15/04/2024
|
BHOLI DEVI
|
2608001WL012959
|
BHOLI DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267432060
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-074-001/132
(DAROLI UPPER)
|
2608001000NRG24150420240195312
|
15/04/2024
|
BHOLI DEVI
|
2608001WL012959
|
BHOLI DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267432061
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-074-001/133
(DAROLI UPPER)
|
2608001000NRG24150420240195313
|
15/04/2024
|
KANTA
|
2608001WL012959
|
KANTA
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267432074
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-074-001/133
(DAROLI UPPER)
|
2608001000NRG24150420240195314
|
15/04/2024
|
KANTA
|
2608001WL012959
|
KANTA
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267432075
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-074-001/133
(DAROLI UPPER)
|
2608001000NRG24150420240195315
|
15/04/2024
|
KANTA
|
2608001WL012959
|
KANTA
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267432076
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-074-001/14
(DAROLI UPPER)
|
2608001000NRG24150420240195316
|
15/04/2024
|
BALWINDER KAUR
|
2608001WL012959
|
BALWINDER KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267432039
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-074-001/14
(DAROLI UPPER)
|
2608001000NRG24150420240195317
|
15/04/2024
|
BALWINDER KAUR
|
2608001WL012959
|
BALWINDER KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267432040
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-074-001/14
(DAROLI UPPER)
|
2608001000NRG24150420240195318
|
15/04/2024
|
BALWINDER KAUR
|
2608001WL012959
|
BALWINDER KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267432041
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-074-001/140
(DAROLI UPPER)
|
2608001000NRG24150420240195319
|
15/04/2024
|
SEETO DEVI
|
2608001WL012959
|
SEETO DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267432023
|
|
SITO DEVI
|
UCO BANK(607066)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-074-001/140
(DAROLI UPPER)
|
2608001000NRG24150420240195320
|
15/04/2024
|
SEETO DEVI
|
2608001WL012959
|
SEETO DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267432024
|
|
SITO DEVI
|
UCO BANK(607066)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-074-001/140
(DAROLI UPPER)
|
2608001000NRG24150420240195321
|
15/04/2024
|
SEETO DEVI
|
2608001WL012959
|
SEETO DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267432025
|
|
SITO DEVI
|
UCO BANK(607066)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-074-001/146
(DAROLI UPPER)
|
2608001000NRG24150420240195322
|
15/04/2024
|
SUDESH KUMARI
|
2608001WL012959
|
SUDESH KUMARI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267432068
|
|
SUDESH KUMARI W/O JASWANT SINGH
|
UCO BANK(607066)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-074-001/146
(DAROLI UPPER)
|
2608001000NRG24150420240195323
|
15/04/2024
|
SUDESH KUMARI
|
2608001WL012959
|
SUDESH KUMARI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267432069
|
|
SUDESH KUMARI W/O JASWANT SINGH
|
UCO BANK(607066)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-074-001/146
(DAROLI UPPER)
|
2608001000NRG24150420240195324
|
15/04/2024
|
SUDESH KUMARI
|
2608001WL012959
|
SUDESH KUMARI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267432070
|
|
SUDESH KUMARI W/O JASWANT SINGH
|
UCO BANK(607066)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-074-001/156
(DAROLI UPPER)
|
2608001000NRG24150420240195325
|
15/04/2024
|
PINKY
|
2608001WL012959
|
PINKY
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267432091
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-074-001/156
(DAROLI UPPER)
|
2608001000NRG24150420240195326
|
15/04/2024
|
PINKY
|
2608001WL012959
|
PINKY
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267432092
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-074-001/156
(DAROLI UPPER)
|
2608001000NRG24150420240195327
|
15/04/2024
|
PINKY
|
2608001WL012959
|
PINKY
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267432093
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-074-001/162
(DAROLI UPPER)
|
2608001000NRG24150420240195328
|
15/04/2024
|
GURDAYAL SINGH
|
2608001WL012959
|
GURDAYAL SINGH
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267432044
|
|
GURDIYAL SINGH
|
UCO BANK(607066)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-074-001/162
(DAROLI UPPER)
|
2608001000NRG24150420240195329
|
15/04/2024
|
GURDAYAL SINGH
|
2608001WL012959
|
GURDAYAL SINGH
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267432045
|
|
GURDIYAL SINGH
|
UCO BANK(607066)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-074-001/162
(DAROLI UPPER)
|
2608001000NRG24150420240195330
|
15/04/2024
|
GURDAYAL SINGH
|
2608001WL012959
|
GURDAYAL SINGH
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267432046
|
|
GURDIYAL SINGH
|
UCO BANK(607066)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-074-001/164
(DAROLI UPPER)
|
2608001000NRG24150420240195331
|
15/04/2024
|
Binder kaur
|
2608001WL012959
|
Binder kaur
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267432054
|
|
BINDER KAUR
|
UCO BANK(607066)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-074-001/164
(DAROLI UPPER)
|
2608001000NRG24150420240195332
|
15/04/2024
|
Binder kaur
|
2608001WL012959
|
Binder kaur
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267432055
|
|
BINDER KAUR
|
UCO BANK(607066)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-074-001/164
(DAROLI UPPER)
|
2608001000NRG24150420240195333
|
15/04/2024
|
Binder kaur
|
2608001WL012959
|
Binder kaur
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267432056
|
|
BINDER KAUR
|
UCO BANK(607066)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-074-001/169
(DAROLI UPPER)
|
2608001000NRG24150420240195334
|
15/04/2024
|
KANTA DEVI
|
2608001WL012959
|
KANTA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267432021
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-074-001/169
(DAROLI UPPER)
|
2608001000NRG24150420240195335
|
15/04/2024
|
KANTA DEVI
|
2608001WL012959
|
KANTA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267432022
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-074-001/170
(DAROLI UPPER)
|
2608001000NRG24150420240195336
|
15/04/2024
|
PUSHPA DEVI
|
2608001WL012959
|
PUSHPA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267432079
|
|
PUSHPA DEVI WO KAMAL SINGH
|
UCO BANK(607066)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-074-001/170
(DAROLI UPPER)
|
2608001000NRG24150420240195337
|
15/04/2024
|
PUSHPA DEVI
|
2608001WL012959
|
PUSHPA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267432080
|
|
PUSHPA DEVI WO KAMAL SINGH
|
UCO BANK(607066)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-074-001/170
(DAROLI UPPER)
|
2608001000NRG24150420240195338
|
15/04/2024
|
PUSHPA DEVI
|
2608001WL012959
|
PUSHPA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267432081
|
|
PUSHPA DEVI WO KAMAL SINGH
|
UCO BANK(607066)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-074-001/171
(DAROLI UPPER)
|
2608001000NRG24150420240195339
|
15/04/2024
|
JASWANT KAUR
|
2608001WL012959
|
JASWANT KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267432110
|
|
JASWANT KAUR
|
UCO BANK(607066)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-074-001/171
(DAROLI UPPER)
|
2608001000NRG24150420240195340
|
15/04/2024
|
JASWANT KAUR
|
2608001WL012959
|
JASWANT KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267432111
|
|
JASWANT KAUR
|
UCO BANK(607066)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-074-001/172
(DAROLI UPPER)
|
2608001000NRG24150420240195341
|
15/04/2024
|
SUMAN DEVI
|
2608001WL012959
|
SUMAN DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267432107
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-074-001/172
(DAROLI UPPER)
|
2608001000NRG24150420240195342
|
15/04/2024
|
SUMAN DEVI
|
2608001WL012959
|
SUMAN DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267432108
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-074-001/172
(DAROLI UPPER)
|
2608001000NRG24150420240195343
|
15/04/2024
|
SUMAN DEVI
|
2608001WL012959
|
SUMAN DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267432109
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-074-001/174
(DAROLI UPPER)
|
2608001000NRG24150420240195344
|
15/04/2024
|
BEENA KUMAR
|
2608001WL012959
|
BEENA KUMAR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267432104
|
|
BEENA KUMARI
|
UCO BANK(607066)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-074-001/174
(DAROLI UPPER)
|
2608001000NRG24150420240195345
|
15/04/2024
|
BEENA KUMAR
|
2608001WL012959
|
BEENA KUMAR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267432105
|
|
BEENA KUMARI
|
UCO BANK(607066)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-074-001/174
(DAROLI UPPER)
|
2608001000NRG24150420240195346
|
15/04/2024
|
BEENA KUMAR
|
2608001WL012959
|
BEENA KUMAR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267432106
|
|
BEENA KUMARI
|
UCO BANK(607066)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-074-001/179
(DAROLI UPPER)
|
2608001000NRG24150420240195350
|
15/04/2024
|
SEETA DEVI
|
2608001WL012959
|
SEETA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267432057
|
|
SITA DEVI W/O SUBASH
|
UCO BANK(607066)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-074-001/179
(DAROLI UPPER)
|
2608001000NRG24150420240195351
|
15/04/2024
|
SEETA DEVI
|
2608001WL012959
|
SEETA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267432058
|
|
SITA DEVI W/O SUBASH
|
UCO BANK(607066)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-074-001/184
(DAROLI UPPER)
|
2608001000NRG24150420240195355
|
15/04/2024
|
Harpal Devi
|
2608001WL012959
|
Harpal Devi
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267432082
|
|
HARPAL DEVI
|
UCO BANK(607066)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-074-001/184
(DAROLI UPPER)
|
2608001000NRG24150420240195356
|
15/04/2024
|
Harpal Devi
|
2608001WL012959
|
Harpal Devi
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267432083
|
|
HARPAL DEVI
|
UCO BANK(607066)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-074-001/184
(DAROLI UPPER)
|
2608001000NRG24150420240195357
|
15/04/2024
|
Harpal Devi
|
2608001WL012959
|
Harpal Devi
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267432084
|
|
HARPAL DEVI
|
UCO BANK(607066)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-074-001/185
(DAROLI UPPER)
|
2608001000NRG24150420240195358
|
15/04/2024
|
Kuldeep Kaur
|
2608001WL012959
|
Kuldeep Kaur
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267432088
|
|
KULDEEP KAUR W/O NAJAR SINGH
|
UCO BANK(607066)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-074-001/185
(DAROLI UPPER)
|
2608001000NRG24150420240195359
|
15/04/2024
|
Kuldeep Kaur
|
2608001WL012959
|
Kuldeep Kaur
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267432089
|
|
KULDEEP KAUR W/O NAJAR SINGH
|
UCO BANK(607066)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-074-001/185
(DAROLI UPPER)
|
2608001000NRG24150420240195360
|
15/04/2024
|
Kuldeep Kaur
|
2608001WL012959
|
Kuldeep Kaur
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267432090
|
|
KULDEEP KAUR W/O NAJAR SINGH
|
UCO BANK(607066)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-074-001/188
(DAROLI UPPER)
|
2608001000NRG24150420240195363
|
15/04/2024
|
Lachhman Dass
|
2608001WL012959
|
Lachhman Dass
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267432049
|
|
LACHHMAN DASS S/O KIRPU
|
UCO BANK(607066)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-074-001/188
(DAROLI UPPER)
|
2608001000NRG24150420240195364
|
15/04/2024
|
Lachhman Dass
|
2608001WL012959
|
Lachhman Dass
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267432050
|
|
LACHHMAN DASS S/O KIRPU
|
UCO BANK(607066)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-074-001/188
(DAROLI UPPER)
|
2608001000NRG24150420240195365
|
15/04/2024
|
Lachhman Dass
|
2608001WL012959
|
Lachhman Dass
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267432051
|
|
LACHHMAN DASS S/O KIRPU
|
UCO BANK(607066)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-074-001/191
(DAROLI UPPER)
|
2608001000NRG24150420240195369
|
15/04/2024
|
Balbir Kaur
|
2608001WL012959
|
Balbir Kaur
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267432094
|
|
BALBIR KAUR WO BALJIT SINGH
|
UCO BANK(607066)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-074-001/191
(DAROLI UPPER)
|
2608001000NRG24150420240195370
|
15/04/2024
|
Balbir Kaur
|
2608001WL012959
|
Balbir Kaur
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267432095
|
|
BALBIR KAUR WO BALJIT SINGH
|
UCO BANK(607066)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-074-001/191
(DAROLI UPPER)
|
2608001000NRG24150420240195371
|
15/04/2024
|
Balbir Kaur
|
2608001WL012959
|
Balbir Kaur
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267432096
|
|
BALBIR KAUR WO BALJIT SINGH
|
UCO BANK(607066)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-074-001/193
(DAROLI UPPER)
|
2608001000NRG24150420240195374
|
15/04/2024
|
Manju
|
2608001WL012959
|
Manju
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267432062
|
|
MANJU
|
PUNJAB & SIND BANK(607087)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-074-001/193
(DAROLI UPPER)
|
2608001000NRG24150420240195375
|
15/04/2024
|
Manju
|
2608001WL012959
|
Manju
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267432102
|
|
MANJU
|
PUNJAB & SIND BANK(607087)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-074-001/193
(DAROLI UPPER)
|
2608001000NRG24150420240195376
|
15/04/2024
|
Manju
|
2608001WL012959
|
Manju
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267432103
|
|
MANJU
|
PUNJAB & SIND BANK(607087)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-074-001/31
(DAROLI UPPER)
|
2608001000NRG24150420240195380
|
15/04/2024
|
GURDEEP KAUR
|
2608001WL012959
|
GURDEEP KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267432065
|
|
GURDEEP KAUR
|
UCO BANK(607066)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-074-001/31
(DAROLI UPPER)
|
2608001000NRG24150420240195381
|
15/04/2024
|
GURDEEP KAUR
|
2608001WL012959
|
GURDEEP KAUR
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267432066
|
|
GURDEEP KAUR
|
UCO BANK(607066)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-074-001/31
(DAROLI UPPER)
|
2608001000NRG24150420240195382
|
15/04/2024
|
GURDEEP KAUR
|
2608001WL012959
|
GURDEEP KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267432067
|
|
GURDEEP KAUR
|
UCO BANK(607066)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-074-001/35
(DAROLI UPPER)
|
2608001000NRG24150420240195383
|
15/04/2024
|
DES KAUR
|
2608001WL012959
|
DES KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267432047
|
|
DESO WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-074-001/35
(DAROLI UPPER)
|
2608001000NRG24150420240195384
|
15/04/2024
|
DES KAUR
|
2608001WL012959
|
DES KAUR
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267432048
|
|
DESO WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-074-001/58
(DAROLI UPPER)
|
2608001000NRG24150420240195385
|
15/04/2024
|
NIRMAL KAUR
|
2608001WL012959
|
NIRMAL KAUR
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267432042
|
|
NIRMAL KAUR
|
BANK OF BARODA(606985)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-074-001/58
(DAROLI UPPER)
|
2608001000NRG24150420240195386
|
15/04/2024
|
NIRMAL KAUR
|
2608001WL012959
|
NIRMAL KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267432043
|
|
NIRMAL KAUR
|
BANK OF BARODA(606985)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-074-001/66
(DAROLI UPPER)
|
2608001000NRG24150420240195387
|
15/04/2024
|
SANTOSH KUMARI
|
2608001WL012959
|
SANTOSH KUMARI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267432034
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-074-001/66
(DAROLI UPPER)
|
2608001000NRG24150420240195388
|
15/04/2024
|
SANTOSH KUMARI
|
2608001WL012959
|
SANTOSH KUMARI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267432035
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-074-001/9
(DAROLI UPPER)
|
2608001000NRG24150420240195389
|
15/04/2024
|
KRISHANA DEVI
|
2608001WL012959
|
KRISHANA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267432077
|
|
KRISHNA DEVI W/O DIYAL CHAND
|
UCO BANK(607066)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-074-001/9
(DAROLI UPPER)
|
2608001000NRG24150420240195390
|
15/04/2024
|
KRISHANA DEVI
|
2608001WL012959
|
KRISHANA DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267432078
|
|
KRISHNA DEVI W/O DIYAL CHAND
|
UCO BANK(607066)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-074-001/96
(DAROLI UPPER)
|
2608001000NRG24150420240195391
|
15/04/2024
|
CHARANJEET SINGH
|
2608001WL012959
|
CHARANJEET SINGH
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267432029
|
|
CHARANJIT SINGH
|
UCO BANK(607066)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-074-001/99
(DAROLI UPPER)
|
2608001000NRG24150420240195392
|
15/04/2024
|
BALWINDER KAUR
|
2608001WL012959
|
BALWINDER KAUR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267432071
|
|
BALVINDER KAUR
|
UCO BANK(607066)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-074-001/99
(DAROLI UPPER)
|
2608001000NRG24150420240195393
|
15/04/2024
|
BALWINDER KAUR
|
2608001WL012959
|
BALWINDER KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267432072
|
|
BALVINDER KAUR
|
UCO BANK(607066)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-074-001/99
(DAROLI UPPER)
|
2608001000NRG24150420240195394
|
15/04/2024
|
BALWINDER KAUR
|
2608001WL012959
|
BALWINDER KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267432073
|
|
BALVINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133623
|
133623
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163014
|
163014
|
|
|
|
|
|
|
|