|
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-08-001-109-001/102
(DOLOWAL)
|
2608001000NRG24280720230051179
|
28/07/2023
|
MANJIT KAUR
|
2608001WL003341
|
MANJIT KAUR
|
00032
|
UTIB0002235
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141250164
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-109-001/16
(DOLOWAL)
|
2608001000NRG24280720230051187
|
28/07/2023
|
NIRMALA DEVI
|
2608001WL003341
|
NIRMALA DEVI
|
00032
|
UTIB0002235
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4141250211
|
|
NIRMLADEVIWOAJMERSINGH
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-109-001/24
(DOLOWAL)
|
2608001000NRG24280720230051191
|
28/07/2023
|
GURDEEP SINGH
|
2608001WL003341
|
GURDEEP SINGH
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
03/08/2023
|
|
4141250216
|
|
GURDEEP SINGH S/O GANGI RAM
|
BANK OF BARODA(606985)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-109-001/6
(DOLOWAL)
|
2608001000NRG24280720230051197
|
28/07/2023
|
BABLI
|
2608001WL003341
|
BABLI
|
00032
|
UTIB0002235
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4141250210
|
|
BABLI DEVI W/O MAKHAN SINGH
|
AXIS BANK(607153)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-109-001/68
(DOLOWAL)
|
2608001000NRG24280720230051199
|
28/07/2023
|
KIRAN BALA
|
2608001WL003341
|
KIRAN BALA
|
00032
|
UTIB0002235
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4141250213
|
|
KIRAN BALA
|
HDFC BANK LTD(607152)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-109-001/7
(DOLOWAL)
|
2608001000NRG24280720230051200
|
28/07/2023
|
MAMTA
|
2608001WL003341
|
MAMTA
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
03/08/2023
|
|
4141250214
|
|
MAMTA W/O ASHOK KUMAR
|
AXIS BANK(607153)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-109-001/71
(DOLOWAL)
|
2608001000NRG24280720230051201
|
28/07/2023
|
BIASA DEVI
|
2608001WL003341
|
BIASA DEVI
|
00032
|
UTIB0002235
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4141250208
|
|
BIASA DEVI W/O RAJINDER PAL
|
AXIS BANK(607153)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-109-001/72
(DOLOWAL)
|
2608001000NRG24280720230051202
|
28/07/2023
|
ASHA RANI
|
2608001WL003341
|
ASHA RANI
|
00032
|
UTIB0002235
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141250212
|
|
ASHA RANI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-109-001/73
(DOLOWAL)
|
2608001000NRG24280720230051203
|
28/07/2023
|
JULAMI DEVI
|
2608001WL003341
|
JULAMI DEVI
|
00032
|
UTIB0002235
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141250215
|
|
JULMI DEVI W/O RATAN CHAND
|
AXIS BANK(607153)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-109-001/83
(DOLOWAL)
|
2608001000NRG24280720230051205
|
28/07/2023
|
NAJAMA
|
2608001WL003341
|
NAJAMA
|
00032
|
UTIB0002235
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141250209
|
|
NAZMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-109-001/101
(DOLOWAL)
|
2608001000NRG24280720230051178
|
28/07/2023
|
AMRO DEVI
|
2608001WL003341
|
AMRO DEVI
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4141250183
|
|
AMRO DEVI
|
CANARA BANK(508532)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-109-001/113
(DOLOWAL)
|
2608001000NRG24280720230051181
|
28/07/2023
|
Usha Devi
|
2608001WL003341
|
Usha Devi
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4141250133
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-109-001/132
(DOLOWAL)
|
2608001000NRG24280720230051184
|
28/07/2023
|
HARJINDER KAUR
|
2608001WL003341
|
HARJINDER KAUR
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4141250182
|
|
HARJINDER KAUR W/O SONI LAL
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-109-001/18
(DOLOWAL)
|
2608001000NRG24280720230051188
|
28/07/2023
|
RAM SAROOP
|
2608001WL003341
|
RAM SAROOP
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
03/08/2023
|
|
4141250127
|
|
MR RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-109-001/21
(DOLOWAL)
|
2608001000NRG24280720230051189
|
28/07/2023
|
Darshana Devi
|
2608001WL003341
|
Darshana Devi
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
03/08/2023
|
|
4141250199
|
|
DARSHANA DEVI
|
CANARA BANK(508532)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-109-001/23
(DOLOWAL)
|
2608001000NRG24280720230051190
|
28/07/2023
|
SANTOSH KUMARI
|
2608001WL003341
|
SANTOSH KUMARI
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141250126
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-109-001/40
(DOLOWAL)
|
2608001000NRG24280720230051194
|
28/07/2023
|
Mukhtiari Devi
|
2608001WL003341
|
Mukhtiari Devi
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
03/08/2023
|
|
4141250129
|
|
MUKHTIARI DEVI
|
CANARA BANK(508532)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-109-001/75
(DOLOWAL)
|
2608001000NRG24280720230051204
|
28/07/2023
|
BIASA DEVI
|
2608001WL003341
|
BIASA DEVI
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4141250128
|
|
BIASA DEVI
|
CANARA BANK(508532)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-109-001/95
(DOLOWAL)
|
2608001000NRG24280720230051206
|
28/07/2023
|
PREETO DEVI
|
2608001WL003341
|
PREETO DEVI
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4141250134
|
|
PRITO DEVI
|
CANARA BANK(508532)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-109-001/97
(DOLOWAL)
|
2608001000NRG24280720230051208
|
28/07/2023
|
RAJANI DEVI
|
2608001WL003341
|
RAJANI DEVI
|
00078
|
CNRB0002102
|
2121
|
2121
|
Rejected
|
03/08/2023
|
|
4141250132
|
Account closed
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-109-001/98
(DOLOWAL)
|
2608001000NRG24280720230051209
|
28/07/2023
|
JYOTI DEVI
|
2608001WL003341
|
JYOTI DEVI
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141250130
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-109-001/99
(DOLOWAL)
|
2608001000NRG24280720230051210
|
28/07/2023
|
SHANTI DEVI
|
2608001WL003341
|
SHANTI DEVI
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141250135
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-110-001/122
(DOLOWAL UPPER)
|
2608001000NRG24280720230051212
|
28/07/2023
|
Balvinder Kaur
|
2608001WL003341
|
Balvinder Kaur
|
00078
|
CNRB0002102
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141250131
|
|
BALVINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-025-001/14
(SEHJOWAL)
|
2608001000NRG24280720230051113
|
28/07/2023
|
SURJIT KAUR
|
2608001WL003335
|
SURJIT KAUR
|
00089
|
CBIN0280425
|
3333
|
3333
|
Processed
|
03/08/2023
|
|
4141250176
|
|
SURJIT KUMARI W/O SH RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-025-001/47
(SEHJOWAL)
|
2608001000NRG24280720230051118
|
28/07/2023
|
RACHNA
|
2608001WL003335
|
RACHNA
|
00089
|
CBIN0280425
|
3333
|
3333
|
Processed
|
03/08/2023
|
|
4141250181
|
|
Mrs. RACHNA DEVI W/O BAKSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-025-001/141
(SEHJOWAL)
|
2608001000NRG24280720230051114
|
28/07/2023
|
RAKESH DEVI
|
2608001WL003335
|
RAKESH DEVI
|
00114
|
UTIB0SRCB01
|
3333
|
3333
|
Processed
|
03/08/2023
|
|
4141250184
|
|
RAKESH DEVI W/O GURBACHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-025-001/143
(SEHJOWAL)
|
2608001000NRG24280720230051115
|
28/07/2023
|
PREETI
|
2608001WL003335
|
PREETI
|
00114
|
UTIB0SRCB01
|
3333
|
3333
|
Processed
|
03/08/2023
|
|
4141250123
|
|
Mr. SANJEEV KUMAR S/O RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-025-001/44
(SEHJOWAL)
|
2608001000NRG24280720230051117
|
28/07/2023
|
SOMA DEVI
|
2608001WL003335
|
SOMA DEVI
|
00114
|
UTIB0SRCB01
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141250187
|
|
Mrs. SOMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-028-001/141
(SUKHSAL)
|
2608001000NRG24280720230051122
|
28/07/2023
|
Rimpi
|
2608001WL003336
|
Rimpi
|
00114
|
UTIB0SRCB01
|
3636
|
3636
|
Processed
|
03/08/2023
|
|
4141250122
|
|
RIMPI W/O SHAM LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-028-001/143
(SUKHSAL)
|
2608001000NRG24280720230051123
|
28/07/2023
|
Asha Devi
|
2608001WL003336
|
Asha Devi
|
00114
|
UTIB0SRCB01
|
3636
|
3636
|
Processed
|
03/08/2023
|
|
4141250125
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-028-001/144
(SUKHSAL)
|
2608001000NRG24280720230051124
|
28/07/2023
|
Achhro Devi
|
2608001WL003336
|
Achhro Devi
|
00114
|
UTIB0SRCB01
|
3636
|
3636
|
Processed
|
03/08/2023
|
|
4141250185
|
|
ASHRO DEVI W/O RANJIT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-028-001/22
(SUKHSAL)
|
2608001000NRG24280720230051127
|
28/07/2023
|
SUDESH KUMARI
|
2608001WL003336
|
SUDESH KUMARI
|
00114
|
UTIB0SRCB01
|
3636
|
3636
|
Processed
|
03/08/2023
|
|
4141250120
|
|
SUDESH KUMARIW/O NARESH KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-028-001/28
(SUKHSAL)
|
2608001000NRG24280720230051128
|
28/07/2023
|
SURINDER DEVI
|
2608001WL003336
|
SURINDER DEVI
|
00114
|
UTIB0SRCB01
|
3636
|
3636
|
Processed
|
03/08/2023
|
|
4141250186
|
|
SURINDER DEVI W\O DARSHAN KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-028-001/29
(SUKHSAL)
|
2608001000NRG24280720230051129
|
28/07/2023
|
SHEELA DEVI
|
2608001WL003336
|
SHEELA DEVI
|
00114
|
UTIB0SRCB01
|
3636
|
3636
|
Processed
|
03/08/2023
|
|
4141250121
|
|
Mr. JEEVAN KUMAR S/O RAM SAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-028-001/73
(SUKHSAL)
|
2608001000NRG24280720230051132
|
28/07/2023
|
SWARNI DEVI
|
2608001WL003336
|
SWARNI DEVI
|
00114
|
UTIB0SRCB01
|
3636
|
3636
|
Processed
|
03/08/2023
|
|
4141250124
|
|
SWARNI DEVI W/O RAM KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-109-001/141
(DOLOWAL)
|
2608001000NRG24280720230051186
|
28/07/2023
|
Pinki Devi
|
2608001WL003341
|
Pinki Devi
|
00114
|
UTIB0SREB01
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141250188
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-028-001/149
(SUKHSAL)
|
2608001000NRG24280720230051125
|
28/07/2023
|
Shamsher
|
2608001WL003336
|
Shamsher
|
00152
|
HDFC0000854
|
3636
|
3636
|
Processed
|
03/08/2023
|
|
4141250171
|
|
SHAMSHER SO GURMAIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-122-001/75
(BADDAL UPPER)
|
2608001000NRG24280720230051218
|
28/07/2023
|
TARA SINGH
|
2608001WL003342
|
TARA SINGH
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4141250174
|
|
TARA SINGH S/O HARJAP SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-122-001/14
(BADDAL UPPER)
|
2608001000NRG24280720230051215
|
28/07/2023
|
RAJINDER SINGH
|
2608001WL003342
|
RAJINDER SINGH
|
00152
|
HDFC0003298
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141250173
|
|
RAJINDER SINGH S/O DALIP SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-122-001/15
(BADDAL UPPER)
|
2608001000NRG24280720230051216
|
28/07/2023
|
BHAJAN SINGH
|
2608001WL003342
|
BHAJAN SINGH
|
00152
|
HDFC0003298
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4141250172
|
|
BHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-122-001/46
(BADDAL UPPER)
|
2608001000NRG24280720230051175
|
28/07/2023
|
HARJIT SINGH
|
2608001WL003340
|
HARJIT SINGH
|
00176
|
IDIB000A629
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4141250170
|
|
HARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-122-001/53
(BADDAL UPPER)
|
2608001000NRG24280720230051217
|
28/07/2023
|
SUMAN KUMARI
|
2608001WL003342
|
SUMAN KUMARI
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141250207
|
|
SUMAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-122-001/76
(BADDAL UPPER)
|
2608001000NRG24280720230051176
|
28/07/2023
|
jaspreet singh
|
2608001WL003340
|
jaspreet singh
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4141250206
|
|
MASTER JASPREET SINGH SO SH SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-131-001/98
(LAMLEHRI)
|
2608001000NRG24280720230051101
|
28/07/2023
|
GURMAIL SINGH
|
2608001WL003334
|
GURMAIL SINGH
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141250205
|
|
GURMAIL SINGH SO VEER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-138-001/107
(BASSOWAL)
|
2608001000NRG24280720230051171
|
28/07/2023
|
Rajinder Singh
|
2608001WL003339
|
Rajinder Singh
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4141250204
|
|
RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-027-001/19
(SANGATPUR)
|
2608001000NRG24280720230051956
|
28/07/2023
|
KAMAL CHAND
|
2608001WL003386
|
KAMAL CHAND
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4141250162
|
|
KAMAL CHAND S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-027-001/26
(SANGATPUR)
|
2608001000NRG24280720230051957
|
28/07/2023
|
USHA DEVI
|
2608001WL003386
|
USHA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
03/08/2023
|
|
4141250166
|
|
USHA DEVI W/O TARLOCHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-027-001/32
(SANGATPUR)
|
2608001000NRG24280720230051959
|
28/07/2023
|
MEETO DEVI
|
2608001WL003386
|
MEETO DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
03/08/2023
|
|
4141250160
|
|
MEETO DEVI W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-027-001/33
(SANGATPUR)
|
2608001000NRG24280720230051960
|
28/07/2023
|
SEEMA DEVI
|
2608001WL003386
|
SEEMA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
03/08/2023
|
|
4141250158
|
|
SEEMA DEVI W/O RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-027-001/4
(SANGATPUR)
|
2608001000NRG24280720230051961
|
28/07/2023
|
SANTOSH KUMARI
|
2608001WL003386
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
03/08/2023
|
|
4141250163
|
|
SANTOSH KUMARI W/O GAIN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-027-001/49
(SANGATPUR)
|
2608001000NRG24280720230051962
|
28/07/2023
|
Surjit Singh
|
2608001WL003386
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
03/08/2023
|
|
4141250147
|
|
SURJIT SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-027-001/54
(SANGATPUR)
|
2608001000NRG24280720230051964
|
28/07/2023
|
Asha Rani
|
2608001WL003386
|
Asha Rani
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
03/08/2023
|
|
4141250159
|
|
ASHA RANI W/O RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-032-001/16
(DYAPUR)
|
2608001000NRG24280720230051987
|
28/07/2023
|
SEETA DEVI
|
2608001WL003389
|
SEETA DEVI
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
03/08/2023
|
|
4141250155
|
|
SITA DEVI WO HARMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-032-001/17
(DYAPUR)
|
2608001000NRG24280720230051988
|
28/07/2023
|
SAROJ KAUR
|
2608001WL003389
|
SAROJ KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141250161
|
|
SAROJ DEVI WO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-032-001/26
(DYAPUR)
|
2608001000NRG24280720230051989
|
28/07/2023
|
BHOLI DEVI
|
2608001WL003389
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141250154
|
|
BHOLI DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-032-001/40
(DYAPUR)
|
2608001000NRG24280720230051990
|
28/07/2023
|
TEJ KAUR
|
2608001WL003389
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4141250151
|
|
TEJ KAUR W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-032-001/42
(DYAPUR)
|
2608001000NRG24280720230051991
|
28/07/2023
|
VEENA DEVI
|
2608001WL003389
|
VEENA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141250167
|
|
PGB SOMA JLG VEENA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-032-001/45
(DYAPUR)
|
2608001000NRG24280720230051992
|
28/07/2023
|
NIRMLA DEVI
|
2608001WL003389
|
NIRMLA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141250150
|
|
NIRMALA DEVI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-032-001/50
(DYAPUR)
|
2608001000NRG24280720230051995
|
28/07/2023
|
RANO
|
2608001WL003389
|
RANO
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141250157
|
|
RANO DEVI W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-032-001/50
(DYAPUR)
|
2608001000NRG24280720230051994
|
28/07/2023
|
RANO
|
2608001WL003389
|
RANO
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141250156
|
|
RANO DEVI W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-032-001/64
(DYAPUR)
|
2608001000NRG24280720230051997
|
28/07/2023
|
NEELAM DEVI
|
2608001WL003389
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4141250153
|
|
NEELAM DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-032-001/64
(DYAPUR)
|
2608001000NRG24280720230051996
|
28/07/2023
|
NEELAM DEVI
|
2608001WL003389
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141250152
|
|
NEELAM DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-032-001/67
(DYAPUR)
|
2608001000NRG24280720230051999
|
28/07/2023
|
NIRMALJEET
|
2608001WL003389
|
NIRMALJEET
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141250149
|
|
NIRMALJEET WO SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-032-001/67
(DYAPUR)
|
2608001000NRG24280720230051998
|
28/07/2023
|
NIRMALJEET
|
2608001WL003389
|
NIRMALJEET
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141250148
|
|
NIRMALJEET WO SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-132-002/59
(RAMPUR)
|
2608001000NRG24280720230051104
|
28/07/2023
|
dhan kaur
|
2608001WL003334
|
dhan kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141250165
|
|
DHAN KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-122-001/100
(BADDAL UPPER)
|
2608001000NRG24280720230051172
|
28/07/2023
|
RAM SINGH
|
2608001WL003340
|
RAM SINGH
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4141250203
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-132-001/77
(RAMPUR)
|
2608001000NRG24280720230051102
|
28/07/2023
|
VIDIYA DEVI
|
2608001WL003334
|
VIDIYA DEVI
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4141250201
|
|
VIDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-132-002/124
(RAMPUR)
|
2608001000NRG24280720230051103
|
28/07/2023
|
Joyti
|
2608001WL003334
|
Joyti
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4141250200
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-166-001/12
(JAJJAR)
|
2608001000NRG24280720230051108
|
28/07/2023
|
Ram Chand
|
2608001WL003334
|
Ram Chand
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141250202
|
|
RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-025-001/17
(SEHJOWAL)
|
2608001000NRG24280720230051116
|
28/07/2023
|
MAYA DEVI
|
2608001WL003335
|
MAYA DEVI
|
00354
|
PUNB0401500
|
3333
|
3333
|
Processed
|
03/08/2023
|
|
4141250140
|
|
MAYA DEVI WO KEWAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-028-001/33
(SUKHSAL)
|
2608001000NRG24280720230051130
|
28/07/2023
|
SOMA DEVI
|
2608001WL003336
|
SOMA DEVI
|
00354
|
PUNB0401500
|
3636
|
3636
|
Processed
|
03/08/2023
|
|
4141250175
|
|
SOMA DEVI AND BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-025-001/1
(SEHJOWAL)
|
2608001000NRG24280720230051112
|
28/07/2023
|
RAJO DEVI
|
2608001WL003335
|
RAJO DEVI
|
00354
|
PUNB0623500
|
3333
|
3333
|
Processed
|
03/08/2023
|
|
4141250143
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-025-001/76
(SEHJOWAL)
|
2608001000NRG24280720230051121
|
28/07/2023
|
BAKSHO DEVI
|
2608001WL003335
|
BAKSHO DEVI
|
00354
|
PUNB0623500
|
3333
|
3333
|
Processed
|
03/08/2023
|
|
4141250169
|
|
BAKSHO DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-027-001/51
(SANGATPUR)
|
2608001000NRG24280720230051963
|
28/07/2023
|
SAWARANI DEVI
|
2608001WL003386
|
SAWARANI DEVI
|
00415
|
SBIN0000689
|
2424
|
2424
|
Processed
|
03/08/2023
|
|
4141250178
|
|
MRS SWARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-109-001/53
(DOLOWAL)
|
2608001000NRG24280720230051196
|
28/07/2023
|
BALBIR CHAND
|
2608001WL003341
|
BALBIR CHAND
|
00415
|
SBIN0011977
|
2424
|
2424
|
Processed
|
03/08/2023
|
|
4141250177
|
|
MR BALBIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-109-001/126
(DOLOWAL)
|
2608001000NRG24280720230051183
|
28/07/2023
|
BALWINDER KAUR
|
2608001WL003341
|
BALWINDER KAUR
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141250142
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-166-001/29
(JAJJAR)
|
2608001000NRG24280720230051110
|
28/07/2023
|
Parmla Devi
|
2608001WL003334
|
Parmla Devi
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
03/08/2023
|
|
4141250141
|
|
MRS PARMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-166-001/9
(JAJJAR)
|
2608001000NRG24280720230051111
|
28/07/2023
|
KISHORI LAL
|
2608001WL003334
|
KISHORI LAL
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
03/08/2023
|
|
4141250146
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-109-001/107
(DOLOWAL)
|
2608001000NRG24280720230051180
|
28/07/2023
|
Asha Rani
|
2608001WL003341
|
Asha Rani
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4141250139
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-109-001/114
(DOLOWAL)
|
2608001000NRG24280720230051182
|
28/07/2023
|
Chancla Devi
|
2608001WL003341
|
Chancla Devi
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4141250145
|
|
CHANCHALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-109-001/133
(DOLOWAL)
|
2608001000NRG24280720230051185
|
28/07/2023
|
MANJIT SINGH
|
2608001WL003341
|
MANJIT SINGH
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141250144
|
|
MR MANJEET SINGH SO DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-109-001/28
(DOLOWAL)
|
2608001000NRG24280720230051193
|
28/07/2023
|
JYOTI
|
2608001WL003341
|
JYOTI
|
00415
|
SBIN0050527
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141250138
|
|
JYOTI D/O SADI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-122-001/109
(BADDAL UPPER)
|
2608001000NRG24280720230051173
|
28/07/2023
|
NAVJOT SINGH
|
2608001WL003340
|
NAVJOT SINGH
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141250168
|
|
MASTER NAVJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-080-001/104
(JANDLA)
|
2608001000NRG24280720230052002
|
28/07/2023
|
KULWINDER KAUR
|
2608001WL003390
|
KULWINDER KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
03/08/2023
|
|
4141250197
|
|
KULVINDER KAUR
|
UCO BANK(607066)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-081-001/1
(BHALOWAL)
|
2608001000NRG24280720230052003
|
28/07/2023
|
Malhit kaur
|
2608001WL003390
|
Malhit kaur
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
03/08/2023
|
|
4141250196
|
|
MALKIT KAUR WO HUSAN CHAND
|
UCO BANK(607066)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-081-001/2
(BHALOWAL)
|
2608001000NRG24280720230052004
|
28/07/2023
|
Piaro devi
|
2608001WL003390
|
Piaro devi
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
03/08/2023
|
|
4141250198
|
|
PIYARO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-010-001/18
(TARAF MAJARI)
|
2608001000NRG24280720230051219
|
28/07/2023
|
SHENDO
|
2608001WL003343
|
SHENDO
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141250189
|
|
CHINDO DEVI
|
UCO BANK(607066)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-010-001/21
(TARAF MAJARI)
|
2608001000NRG24280720230051220
|
28/07/2023
|
MALKIT SINGH
|
2608001WL003343
|
MALKIT SINGH
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141250193
|
|
MALKIT SINGH
|
UCO BANK(607066)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-010-001/23
(TARAF MAJARI)
|
2608001000NRG24280720230051221
|
28/07/2023
|
SAVITARI DEVI
|
2608001WL003343
|
SAVITARI DEVI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141250194
|
|
SWITRI
|
UCO BANK(607066)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-010-001/24
(TARAF MAJARI)
|
2608001000NRG24280720230051222
|
28/07/2023
|
NEETU DEVI
|
2608001WL003343
|
NEETU DEVI
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141250190
|
|
NEETU DEVI
|
UCO BANK(607066)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-010-001/25
(TARAF MAJARI)
|
2608001000NRG24280720230051223
|
28/07/2023
|
BAKASHO DEVI
|
2608001WL003343
|
BAKASHO DEVI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141250192
|
|
BAKHSHO DEVI
|
UCO BANK(607066)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-010-001/52
(TARAF MAJARI)
|
2608001000NRG24280720230051224
|
28/07/2023
|
DHARAM KAUR
|
2608001WL003343
|
DHARAM KAUR
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141250195
|
|
DHARM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-010-001/6
(TARAF MAJARI)
|
2608001000NRG24280720230051225
|
28/07/2023
|
PARAG RAM
|
2608001WL003343
|
PARAG RAM
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141250119
|
|
PARS RAM
|
UCO BANK(607066)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-010-001/61
(TARAF MAJARI)
|
2608001000NRG24280720230051226
|
28/07/2023
|
Pushpa Devi
|
2608001WL003343
|
Pushpa Devi
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141250191
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-059-001/89
(GAMBHIRPUR LOWER)
|
2608001000NRG24280720230051099
|
28/07/2023
|
RAVONDER KUMAR
|
2608001WL003334
|
RAVONDER KUMAR
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141250180
|
|
RAVINDER KUMAR
|
GENERAL POST OFFICE(607245)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-122-001/123
(BADDAL UPPER)
|
2608001000NRG24280720230051214
|
28/07/2023
|
Dhan kaur
|
2608001WL003342
|
Dhan kaur
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141250137
|
|
DHAN KAUR W/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-131-001/86
(LAMLEHRI)
|
2608001000NRG24280720230051100
|
28/07/2023
|
DALJEET SINGH
|
2608001WL003334
|
DALJEET SINGH
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141250136
|
|
DALJEET SINGH SO VEER SINGH
|
UCO BANK(607066)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-135-001/30
(NANOWAL)
|
2608001000NRG24280720230051107
|
28/07/2023
|
DATTA RAM
|
2608001WL003334
|
DATTA RAM
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
03/08/2023
|
|
4141250179
|
|
MR DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203010
|
203010
|
|
|
|
|
|
|
|