|
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-08-001-149-001/108
(KAHIWAL BAAS)
|
2608001000NRG24190220240176091
|
20/02/2024
|
Rupa
|
2608001WL011576
|
Rupa
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778292
|
|
MRS RUPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-149-001/112
(KAHIWAL BAAS)
|
2608001000NRG24190220240176095
|
20/02/2024
|
Parkash chand
|
2608001WL011576
|
Parkash chand
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778293
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-149-001/73
(KAHIWAL BAAS)
|
2608001000NRG24190220240176113
|
20/02/2024
|
Anto Devi
|
2608001WL011576
|
Anto Devi
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778291
|
|
ANTO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-149-001/60
(KAHIWAL BAAS)
|
2608001000NRG24190220240176109
|
20/02/2024
|
RAM SAROOP
|
2608001WL011576
|
RAM SAROOP
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931778294
|
|
RAM SAROOP
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-149-001/78
(KAHIWAL BAAS)
|
2608001000NRG24190220240176115
|
20/02/2024
|
GURPAL
|
2608001WL011576
|
GURPAL
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778263
|
|
MR GURPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-149-001/98
(KAHIWAL BAAS)
|
2608001000NRG24190220240176127
|
20/02/2024
|
Budh ram
|
2608001WL011576
|
Budh ram
|
00176
|
IDIB000A629
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778252
|
|
Mr. BUDH RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-087-001/130
(PATTI)
|
2608001000NRG24190220240176058
|
20/02/2024
|
MANJEET KAUR
|
2608001WL011574
|
MANJEET KAUR
|
00177
|
IOBA0000578
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778275
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-112-001/196
(SAMLAH)
|
2608001000NRG24190220240176086
|
20/02/2024
|
BHAG SINGH
|
2608001WL011576
|
BHAG SINGH
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778322
|
|
BHAG CHAND S/O MANSHA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-149-001/16
(KAHIWAL BAAS)
|
2608001000NRG24190220240176096
|
20/02/2024
|
SOMA DEVI
|
2608001WL011576
|
SOMA DEVI
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778279
|
|
SOMA DEVI WO RAM DASS
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-149-001/20
(KAHIWAL BAAS)
|
2608001000NRG24190220240176097
|
20/02/2024
|
GURDEI
|
2608001WL011576
|
GURDEI
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931778241
|
|
GURDEI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-149-001/24
(KAHIWAL BAAS)
|
2608001000NRG24190220240176098
|
20/02/2024
|
SATYA DEVI
|
2608001WL011576
|
SATYA DEVI
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778280
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-149-001/25
(KAHIWAL BAAS)
|
2608001000NRG24190220240176099
|
20/02/2024
|
CHOTTO DEVI
|
2608001WL011576
|
CHOTTO DEVI
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778281
|
|
CHHOTO DEVI WO RAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-149-001/31
(KAHIWAL BAAS)
|
2608001000NRG24190220240176100
|
20/02/2024
|
SHANKER DASS
|
2608001WL011576
|
SHANKER DASS
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931778276
|
|
SANKAR DAS
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-149-001/63
(KAHIWAL BAAS)
|
2608001000NRG24190220240176110
|
20/02/2024
|
BACHANA
|
2608001WL011576
|
BACHANA
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931778277
|
|
BACHNU
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-149-001/71
(KAHIWAL BAAS)
|
2608001000NRG24190220240176112
|
20/02/2024
|
piaro
|
2608001WL011576
|
piaro
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931778278
|
|
PIARO WO SANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-149-001/9
(KAHIWAL BAAS)
|
2608001000NRG24190220240176124
|
20/02/2024
|
SITO DEVI
|
2608001WL011576
|
SITO DEVI
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778323
|
|
SITO DEVI WO RAM KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-149-001/96
(KAHIWAL BAAS)
|
2608001000NRG24190220240176126
|
20/02/2024
|
Ram Kishan
|
2608001WL011576
|
Ram Kishan
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778282
|
|
R RAM KISHAN
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-149-001/110
(KAHIWAL BAAS)
|
2608001000NRG24190220240176093
|
20/02/2024
|
Chinto Devi
|
2608001WL011576
|
Chinto Devi
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931778310
|
|
CHINTO DEVI WO MAST RAM
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-149-001/81
(KAHIWAL BAAS)
|
2608001000NRG24190220240176118
|
20/02/2024
|
Balu Ram
|
2608001WL011576
|
Balu Ram
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778268
|
|
BALLU S/O CHET RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-031-001/54
(BHALLAN)
|
2608001000NRG24190220240176130
|
20/02/2024
|
BIASA DEVI
|
2608001WL011577
|
BIASA DEVI
|
00354
|
PUNB0623500
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931778285
|
|
BIASA DEVI W-O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-149-001/111
(KAHIWAL BAAS)
|
2608001000NRG24190220240176094
|
20/02/2024
|
Rani Devi
|
2608001WL011576
|
Rani Devi
|
00415
|
SBIN0011977
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931778248
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-149-001/32
(KAHIWAL BAAS)
|
2608001000NRG24190220240176101
|
20/02/2024
|
JAGDISH CHAND
|
2608001WL011576
|
JAGDISH CHAND
|
00415
|
SBIN0011977
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931778256
|
|
JAGDISH RAM SO NIKKU RAM
|
UCO BANK(607066)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-149-001/84
(KAHIWAL BAAS)
|
2608001000NRG24190220240176120
|
20/02/2024
|
SITO DEVI
|
2608001WL011576
|
SITO DEVI
|
00415
|
SBIN0011977
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778255
|
|
MRS SITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-149-001/88
(KAHIWAL BAAS)
|
2608001000NRG24190220240176123
|
20/02/2024
|
RAJO DEVI
|
2608001WL011576
|
RAJO DEVI
|
00415
|
SBIN0011977
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931778254
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-149-001/103
(KAHIWAL BAAS)
|
2608001000NRG24190220240176089
|
20/02/2024
|
Kamli Devi
|
2608001WL011576
|
Kamli Devi
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778286
|
|
MRS KAMLI DEVI WO KAMAL CHANAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-149-001/107
(KAHIWAL BAAS)
|
2608001000NRG24190220240176090
|
20/02/2024
|
Jit Ram
|
2608001WL011576
|
Jit Ram
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778249
|
|
MR JIT RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-149-001/83
(KAHIWAL BAAS)
|
2608001000NRG24190220240176119
|
20/02/2024
|
BASO DEVI
|
2608001WL011576
|
BASO DEVI
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778253
|
|
MRS BASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-149-001/109
(KAHIWAL BAAS)
|
2608001000NRG24190220240176092
|
20/02/2024
|
Kirpal
|
2608001WL011576
|
Kirpal
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778250
|
|
MASTER KIRPAL SO PAHU LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-149-001/44
(KAHIWAL BAAS)
|
2608001000NRG24190220240176105
|
20/02/2024
|
PADAMVEER
|
2608001WL011576
|
PADAMVEER
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778284
|
|
MR PADAMVEER PADAMVEER
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-149-001/45
(KAHIWAL BAAS)
|
2608001000NRG24190220240176106
|
20/02/2024
|
BAGGA RAM
|
2608001WL011576
|
BAGGA RAM
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778251
|
|
MR BAGGA RAM SO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-149-001/49
(KAHIWAL BAAS)
|
2608001000NRG24190220240176107
|
20/02/2024
|
Sumna Devi
|
2608001WL011576
|
Sumna Devi
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778287
|
|
MRS SUMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-149-001/8
(KAHIWAL BAAS)
|
2608001000NRG24190220240176116
|
20/02/2024
|
RAM KISHAN
|
2608001WL011576
|
RAM KISHAN
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2931778283
|
|
RAM KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-087-001/1
(PATTI)
|
2608001000NRG24190220240176053
|
20/02/2024
|
RACHNA DEVI
|
2608001WL011574
|
RACHNA DEVI
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931778321
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-087-001/118
(PATTI)
|
2608001000NRG24190220240176054
|
20/02/2024
|
VANDANA
|
2608001WL011574
|
VANDANA
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931778319
|
|
BANDNA DO MAST RAM
|
UCO BANK(607066)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-087-001/119
(PATTI)
|
2608001000NRG24190220240176055
|
20/02/2024
|
JASVIR KAUR
|
2608001WL011574
|
JASVIR KAUR
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931778272
|
|
JASVIR KAUR W/O PREM CHAND
|
UCO BANK(607066)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-087-001/123
(PATTI)
|
2608001000NRG24190220240176056
|
20/02/2024
|
trishla devi
|
2608001WL011574
|
trishla devi
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778271
|
|
TRISHLA DEVI WO PRAKASH CHAND
|
UCO BANK(607066)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-087-001/126
(PATTI)
|
2608001000NRG24190220240176057
|
20/02/2024
|
MAHINDRA DEVI
|
2608001WL011574
|
MAHINDRA DEVI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778320
|
|
MAHINDER DEVI WO DARSHAN KUMAR
|
UCO BANK(607066)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-087-001/149
(PATTI)
|
2608001000NRG24190220240176060
|
20/02/2024
|
VEENA KUMARI
|
2608001WL011574
|
VEENA KUMARI
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931778269
|
|
VEENA KUMARI WO GURWINDER SINGH
|
UCO BANK(607066)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-087-001/149
(PATTI)
|
2608001000NRG24190220240176059
|
20/02/2024
|
VEENA KUMARI
|
2608001WL011574
|
VEENA KUMARI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778270
|
|
VEENA KUMARI WO GURWINDER SINGH
|
UCO BANK(607066)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-087-001/160
(PATTI)
|
2608001000NRG24190220240176061
|
20/02/2024
|
KASHMEER KAUR
|
2608001WL011574
|
KASHMEER KAUR
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931778313
|
|
KASHMIRO DEVI WO GURDEV SINGH
|
UCO BANK(607066)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-087-001/167
(PATTI)
|
2608001000NRG24190220240176063
|
20/02/2024
|
SUDESH KUMARI
|
2608001WL011574
|
SUDESH KUMARI
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931778311
|
|
SUDESH KUMARI W/O GURNAM SINGH
|
UCO BANK(607066)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-087-001/167
(PATTI)
|
2608001000NRG24190220240176062
|
20/02/2024
|
SUDESH KUMARI
|
2608001WL011574
|
SUDESH KUMARI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931778312
|
|
SUDESH KUMARI W/O GURNAM SINGH
|
UCO BANK(607066)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-087-001/168
(PATTI)
|
2608001000NRG24190220240176064
|
20/02/2024
|
SUNITA
|
2608001WL011574
|
SUNITA
|
00462
|
UCBA0000593
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931778317
|
|
SUNITA WO SHADI LAL
|
UCO BANK(607066)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-087-001/171
(PATTI)
|
2608001000NRG24190220240176065
|
20/02/2024
|
PARVEEN KUMARI
|
2608001WL011574
|
PARVEEN KUMARI
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931778318
|
|
PARVEEN KUMARI WO SUKHDEV
|
UCO BANK(607066)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-087-001/175
(PATTI)
|
2608001000NRG24190220240176066
|
20/02/2024
|
SUCHO DEVI
|
2608001WL011574
|
SUCHO DEVI
|
00462
|
UCBA0000593
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931778273
|
|
SUCHU WO AVTAR SINGH
|
UCO BANK(607066)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-087-001/180
(PATTI)
|
2608001000NRG24190220240176068
|
20/02/2024
|
Sisha Kaur
|
2608001WL011574
|
Sisha Kaur
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931778314
|
|
MRS SHISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-087-001/180
(PATTI)
|
2608001000NRG24190220240176067
|
20/02/2024
|
Sisha Kaur
|
2608001WL011574
|
Sisha Kaur
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931778315
|
|
MRS SHISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-087-001/182
(PATTI)
|
2608001000NRG24190220240176070
|
20/02/2024
|
Baljit Kaur
|
2608001WL011574
|
Baljit Kaur
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931778243
|
|
BALJIT KAUR WO JASWINDER SINH
|
UCO BANK(607066)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-087-001/182
(PATTI)
|
2608001000NRG24190220240176069
|
20/02/2024
|
Baljit Kaur
|
2608001WL011574
|
Baljit Kaur
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931778242
|
|
BALJIT KAUR WO JASWINDER SINH
|
UCO BANK(607066)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-087-001/4
(PATTI)
|
2608001000NRG24190220240176071
|
20/02/2024
|
KANTA DEVI
|
2608001WL011574
|
KANTA DEVI
|
00462
|
UCBA0000593
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931778316
|
|
KANTA DEVI WO JOGINDER PAL
|
UCO BANK(607066)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-087-001/72
(PATTI)
|
2608001000NRG24190220240176072
|
20/02/2024
|
SURJEET KAUR
|
2608001WL011574
|
SURJEET KAUR
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931778274
|
|
SURJITO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-013-001/10
(BHANAM)
|
2608001000NRG24190220240176073
|
20/02/2024
|
BALJIT KAUR
|
2608001WL011575
|
BALJIT KAUR
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2931778309
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-013-001/124
(BHANAM)
|
2608001000NRG24190220240176074
|
20/02/2024
|
CHARNO DEVI
|
2608001WL011575
|
CHARNO DEVI
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931778305
|
|
CHARNO DEVI
|
UCO BANK(607066)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-013-001/126
(BHANAM)
|
2608001000NRG24190220240176075
|
20/02/2024
|
ASHA
|
2608001WL011575
|
ASHA
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778296
|
|
PARMEET KAUR U/G ASHA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-013-001/133
(BHANAM)
|
2608001000NRG24190220240176076
|
20/02/2024
|
BALVEER KAUR
|
2608001WL011575
|
BALVEER KAUR
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778307
|
|
BALWEER KAUR
|
UCO BANK(607066)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-013-001/160
(BHANAM)
|
2608001000NRG24190220240176077
|
20/02/2024
|
SANJEEV KUMARI
|
2608001WL011575
|
SANJEEV KUMARI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931778300
|
|
SANJEEV KUMARI
|
UCO BANK(607066)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-013-001/161
(BHANAM)
|
2608001000NRG24190220240176078
|
20/02/2024
|
Seema Rani
|
2608001WL011575
|
Seema Rani
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931778303
|
|
SEEMA DEVI
|
UCO BANK(607066)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-013-001/167
(BHANAM)
|
2608001000NRG24190220240176079
|
20/02/2024
|
Amarjit Kaur
|
2608001WL011575
|
Amarjit Kaur
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931778306
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-013-001/184
(BHANAM)
|
2608001000NRG24190220240176080
|
20/02/2024
|
Ronak lal
|
2608001WL011575
|
Ronak lal
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778298
|
|
RONAK LAL
|
UCO BANK(607066)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-013-001/216
(BHANAM)
|
2608001000NRG24190220240176081
|
20/02/2024
|
NIRMALA DEVI
|
2608001WL011575
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931778304
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-013-001/217
(BHANAM)
|
2608001000NRG24190220240176082
|
20/02/2024
|
KAILASH
|
2608001WL011575
|
KAILASH
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778295
|
|
KAILASH
|
UCO BANK(607066)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-013-001/24
(BHANAM)
|
2608001000NRG24190220240176083
|
20/02/2024
|
Ashok Kumar
|
2608001WL011575
|
Ashok Kumar
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931778297
|
|
ASHOK KUMAR S-O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-013-001/30
(BHANAM)
|
2608001000NRG24190220240176084
|
20/02/2024
|
MEHAR KAUR
|
2608001WL011575
|
MEHAR KAUR
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778267
|
|
MEHAR KAUR W/O-KAMAL SINGH
|
UCO BANK(607066)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-013-001/72
(BHANAM)
|
2608001000NRG24190220240176085
|
20/02/2024
|
CHHINDO DEVI
|
2608001WL011575
|
CHHINDO DEVI
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931778299
|
|
CHHINDO DEVI
|
UCO BANK(607066)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-031-001/22
(BHALLAN)
|
2608001000NRG24190220240176128
|
20/02/2024
|
BAKSHO DEVI
|
2608001WL011577
|
BAKSHO DEVI
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931778266
|
|
BAKSHO DEVI
|
UCO BANK(607066)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-031-001/38
(BHALLAN)
|
2608001000NRG24190220240176129
|
20/02/2024
|
RENU BALA
|
2608001WL011577
|
RENU BALA
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931778244
|
|
RENU BALA
|
UCO BANK(607066)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-031-001/60
(BHALLAN)
|
2608001000NRG24190220240176131
|
20/02/2024
|
ANITA DEVI
|
2608001WL011577
|
ANITA DEVI
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931778264
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-031-001/70
(BHALLAN)
|
2608001000NRG24190220240176132
|
20/02/2024
|
SHOBHA RANI
|
2608001WL011577
|
SHOBHA RANI
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931778301
|
|
SHOBHA RANI
|
UCO BANK(607066)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-031-001/71
(BHALLAN)
|
2608001000NRG24190220240176133
|
20/02/2024
|
BEENA DEVI
|
2608001WL011577
|
BEENA DEVI
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931778302
|
|
BEENA DEVI WO SH NIR
|
BANK OF BARODA(606985)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-031-001/72
(BHALLAN)
|
2608001000NRG24190220240176134
|
20/02/2024
|
GURMINDER KAUR
|
2608001WL011577
|
GURMINDER KAUR
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931778308
|
|
GURWINDER KAUR
|
UCO BANK(607066)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-031-001/84
(BHALLAN)
|
2608001000NRG24190220240176135
|
20/02/2024
|
Amarjit Kaur
|
2608001WL011577
|
Amarjit Kaur
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931778265
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-112-001/308
(SAMLAH)
|
2608001000NRG24190220240176087
|
20/02/2024
|
RADHE SHAM
|
2608001WL011576
|
RADHE SHAM
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778261
|
|
RADHEY SHYAM SO RAKHA RAM
|
UCO BANK(607066)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-149-001/102
(KAHIWAL BAAS)
|
2608001000NRG24190220240176088
|
20/02/2024
|
Sukho Devi
|
2608001WL011576
|
Sukho Devi
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931778288
|
|
SUKHO DEVI WO SOHAN LAL
|
UCO BANK(607066)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-149-001/33
(KAHIWAL BAAS)
|
2608001000NRG24190220240176102
|
20/02/2024
|
LEKH RAM
|
2608001WL011576
|
LEKH RAM
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778262
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-149-001/35
(KAHIWAL BAAS)
|
2608001000NRG24190220240176103
|
20/02/2024
|
SOM NATH
|
2608001WL011576
|
SOM NATH
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778246
|
|
SOM NATH SO SURJAN
|
UCO BANK(607066)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-149-001/38
(KAHIWAL BAAS)
|
2608001000NRG24190220240176104
|
20/02/2024
|
Hari Ram
|
2608001WL011576
|
Hari Ram
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778245
|
|
HARI RAM
|
PUNJAB & SIND BANK(607087)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-149-001/5
(KAHIWAL BAAS)
|
2608001000NRG24190220240176108
|
20/02/2024
|
BABLI
|
2608001WL011576
|
BABLI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778260
|
|
BABLI DEVI WO BAL KRISHAN
|
UCO BANK(607066)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-149-001/64
(KAHIWAL BAAS)
|
2608001000NRG24190220240176111
|
20/02/2024
|
GOPAL
|
2608001WL011576
|
GOPAL
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931778290
|
|
GOPAL SO LEKH RAM
|
UCO BANK(607066)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-149-001/74
(KAHIWAL BAAS)
|
2608001000NRG24190220240176114
|
20/02/2024
|
Rajo Devi
|
2608001WL011576
|
Rajo Devi
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778259
|
|
RAJO DEVI WO BHAJAN LAL
|
UCO BANK(607066)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-149-001/80
(KAHIWAL BAAS)
|
2608001000NRG24190220240176117
|
20/02/2024
|
Plare Lal
|
2608001WL011576
|
Plare Lal
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931778247
|
|
MR PIARA LAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-149-001/85
(KAHIWAL BAAS)
|
2608001000NRG24190220240176121
|
20/02/2024
|
Chotto Devi
|
2608001WL011576
|
Chotto Devi
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778289
|
|
CHOTTO DEVI WO RAM CHAND
|
UCO BANK(607066)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-149-001/86
(KAHIWAL BAAS)
|
2608001000NRG24190220240176122
|
20/02/2024
|
Paramjit
|
2608001WL011576
|
Paramjit
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931778258
|
|
PARAMJIT W/O KAMALJEET
|
BANK OF INDIA(508505)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-149-001/90
(KAHIWAL BAAS)
|
2608001000NRG24190220240176125
|
20/02/2024
|
Seema
|
2608001WL011576
|
Seema
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931778257
|
|
SEEMA WO BISHAN DASS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123927
|
123927
|
|
|
|
|
|
|
|