|
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-08-001-117-001/20
(KOTLA)
|
2608001000NRG24230620230023383
|
23/06/2023
|
MANJEET KAUR
|
2608001WL001781
|
MANJEET KAUR
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409365267
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-117-001/53
(KOTLA)
|
2608001000NRG24230620230023387
|
23/06/2023
|
Satya Devi
|
2608001WL001781
|
Satya Devi
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409365266
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-128-001/119
(MINDWAN)
|
2608001000NRG24230620230023380
|
23/06/2023
|
LACHMAN
|
2608001WL001780
|
LACHMAN
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409365265
|
|
NAND LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-075-001/18
(DONAL)
|
2608001000NRG24230620230023280
|
23/06/2023
|
GYANO DEVI
|
2608001WL001775
|
GYANO DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3409365225
|
|
GIANO
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-075-001/44
(DONAL)
|
2608001000NRG24230620230023281
|
23/06/2023
|
Santo
|
2608001WL001775
|
Santo
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409365301
|
|
BANARSI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-075-001/53
(DONAL)
|
2608001000NRG24230620230023282
|
23/06/2023
|
Tripta Devi
|
2608001WL001775
|
Tripta Devi
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409365226
|
|
TRIPTA DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-075-001/8
(DONAL)
|
2608001000NRG24230620230023284
|
23/06/2023
|
SHEELA
|
2608001WL001775
|
SHEELA
|
00349
|
PSIB0000196
|
3030
|
3030
|
Rejected
|
14/07/2023
|
|
3409365224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-138-001/103
(BASSOWAL)
|
2608001000NRG24230620230023390
|
23/06/2023
|
PARKASH KAUR
|
2608001WL001782
|
PARKASH KAUR
|
00349
|
PSIB0000196
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409365237
|
|
PARKASH KAUR
|
GENERAL POST OFFICE(607245)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-138-001/97
(BASSOWAL)
|
2608001000NRG24230620230023400
|
23/06/2023
|
SATYA DEVI
|
2608001WL001782
|
SATYA DEVI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409365233
|
|
Sataya Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-117-001/27
(KOTLA)
|
2608001000NRG24230620230023386
|
23/06/2023
|
BIMLA DEVI
|
2608001WL001781
|
BIMLA DEVI
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409365227
|
|
BIMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-117-001/62
(KOTLA)
|
2608001000NRG24230620230023388
|
23/06/2023
|
MANJIT KAUR
|
2608001WL001781
|
MANJIT KAUR
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409365228
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-128-001/109
(MINDWAN)
|
2608001000NRG24230620230023346
|
23/06/2023
|
RANO DEVI
|
2608001WL001779
|
RANO DEVI
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409365292
|
|
RANO DEVI WO PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-128-001/11
(MINDWAN)
|
2608001000NRG24230620230023347
|
23/06/2023
|
Seeto Devi
|
2608001WL001779
|
Seeto Devi
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409365285
|
|
SEETO DEVI WO RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-128-001/110
(MINDWAN)
|
2608001000NRG24230620230023348
|
23/06/2023
|
Rekha Rani
|
2608001WL001779
|
Rekha Rani
|
00349
|
PSIB0000213
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3409365293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-128-001/120
(MINDWAN)
|
2608001000NRG24230620230023349
|
23/06/2023
|
DEVANTI DEVI
|
2608001WL001779
|
DEVANTI DEVI
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409365230
|
|
DEVANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-128-001/128
(MINDWAN)
|
2608001000NRG24230620230023350
|
23/06/2023
|
Piaro Devi
|
2608001WL001779
|
Piaro Devi
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409365289
|
|
PIARO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-128-001/144
(MINDWAN)
|
2608001000NRG24230620230023354
|
23/06/2023
|
Harnam Singh
|
2608001WL001779
|
Harnam Singh
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409365287
|
|
HARNAM SINGH S/O BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-128-001/17
(MINDWAN)
|
2608001000NRG24230620230023356
|
23/06/2023
|
Chati Devi
|
2608001WL001779
|
Chati Devi
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409365295
|
|
CHINTI DEVI WO RAM AASRA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-128-001/2
(MINDWAN)
|
2608001000NRG24230620230023358
|
23/06/2023
|
RAM BHAJ
|
2608001WL001779
|
RAM BHAJ
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409365297
|
|
RAM BHAJ S/O AMRU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-128-001/23
(MINDWAN)
|
2608001000NRG24230620230023361
|
23/06/2023
|
Mamta Rani
|
2608001WL001779
|
Mamta Rani
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409365286
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-128-001/40
(MINDWAN)
|
2608001000NRG24230620230023365
|
23/06/2023
|
Kanchan Bala
|
2608001WL001779
|
Kanchan Bala
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409365288
|
|
KANCHAN BALA WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-128-001/59
(MINDWAN)
|
2608001000NRG24230620230023367
|
23/06/2023
|
DAYA RAM
|
2608001WL001779
|
DAYA RAM
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409365296
|
|
DAYA RAM SO RAMJI DASS
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-128-001/6
(MINDWAN)
|
2608001000NRG24230620230023368
|
23/06/2023
|
RANJODH SINGH
|
2608001WL001779
|
RANJODH SINGH
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409365298
|
|
Mr. RANJODH SINGH
|
INDIAN BANK(607105)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-128-001/68
(MINDWAN)
|
2608001000NRG24230620230023369
|
23/06/2023
|
Suman lata
|
2608001WL001779
|
Suman lata
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409365229
|
|
SUMAN LATA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-128-001/7
(MINDWAN)
|
2608001000NRG24230620230023370
|
23/06/2023
|
krishna devi
|
2608001WL001779
|
krishna devi
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409365300
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-128-001/74
(MINDWAN)
|
2608001000NRG24230620230023372
|
23/06/2023
|
Krishna Devi
|
2608001WL001779
|
Krishna Devi
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409365290
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-128-001/78
(MINDWAN)
|
2608001000NRG24230620230023373
|
23/06/2023
|
kishani Devi
|
2608001WL001779
|
kishani Devi
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409365294
|
|
LACHHMI URF KISHNI W/O HAKAM RAI ,
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-128-001/89
(MINDWAN)
|
2608001000NRG24230620230023375
|
23/06/2023
|
Krishna Devi
|
2608001WL001779
|
Krishna Devi
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409365299
|
|
KRISHNA DEVI WO DALIP CHAND
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-128-001/93
(MINDWAN)
|
2608001000NRG24230620230023377
|
23/06/2023
|
Sanjna
|
2608001WL001779
|
Sanjna
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409365283
|
|
SANJANA WO RAHUL CHANDEL
|
PUNJAB & SIND BANK(607087)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-128-001/95
(MINDWAN)
|
2608001000NRG24230620230023378
|
23/06/2023
|
Anju Bala
|
2608001WL001779
|
Anju Bala
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409365291
|
|
ANJU BALA WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-128-001/98
(MINDWAN)
|
2608001000NRG24230620230023379
|
23/06/2023
|
Sarabjit Kaur
|
2608001WL001779
|
Sarabjit Kaur
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409365284
|
|
SARBJIT KAUR WO DAYAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-138-001/108
(BASSOWAL)
|
2608001000NRG24230620230023391
|
23/06/2023
|
JEEVAN KUMARI
|
2608001WL001782
|
JEEVAN KUMARI
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409365235
|
|
JEEVAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-138-001/109
(BASSOWAL)
|
2608001000NRG24230620230023392
|
23/06/2023
|
JASVIR KAUR
|
2608001WL001782
|
JASVIR KAUR
|
00349
|
PSIB0000664
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409365242
|
|
JASVIR KAUR W/O AMRIK SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-138-001/110
(BASSOWAL)
|
2608001000NRG24230620230023393
|
23/06/2023
|
BAL KISHAN
|
2608001WL001782
|
BAL KISHAN
|
00349
|
PSIB0000664
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409365236
|
|
BAL KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-138-001/119
(BASSOWAL)
|
2608001000NRG24230620230023394
|
23/06/2023
|
Anita
|
2608001WL001782
|
Anita
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409365240
|
|
SARITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-138-001/124
(BASSOWAL)
|
2608001000NRG24230620230023395
|
23/06/2023
|
Rajni Sharma
|
2608001WL001782
|
Rajni Sharma
|
00349
|
PSIB0000664
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409365238
|
|
RAJNI SHARMA W O YADWINDER SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-138-001/2
(BASSOWAL)
|
2608001000NRG24230620230023396
|
23/06/2023
|
SHINDER KAUR
|
2608001WL001782
|
SHINDER KAUR
|
00349
|
PSIB0000664
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409365239
|
|
SHINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-138-001/59
(BASSOWAL)
|
2608001000NRG24230620230023398
|
23/06/2023
|
SHAM LAL
|
2608001WL001782
|
SHAM LAL
|
00349
|
PSIB0000664
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409365231
|
|
SHAM LAL SO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-138-001/97
(BASSOWAL)
|
2608001000NRG24230620230023401
|
23/06/2023
|
Hardeep Kaur
|
2608001WL001782
|
Hardeep Kaur
|
00349
|
PSIB0000664
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409365243
|
|
Hardeep Kaur
|
BANK OF BARODA(606985)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-141-001/180
(SAJMOUR)
|
2608001000NRG24230620230023403
|
23/06/2023
|
Jivan Kumari
|
2608001WL001782
|
Jivan Kumari
|
00349
|
PSIB0000664
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409365241
|
|
JIWAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-141-001/40
(SAJMOUR)
|
2608001000NRG24230620230023404
|
23/06/2023
|
BHAG SINGH
|
2608001WL001782
|
BHAG SINGH
|
00349
|
PSIB0000664
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409365282
|
|
BHAG SINGH S/O PIARE LAL
|
PUNJAB & SIND BANK(607087)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-141-001/56
(SAJMOUR)
|
2608001000NRG24230620230023405
|
23/06/2023
|
balbir Kaur
|
2608001WL001782
|
balbir Kaur
|
00349
|
PSIB0000664
|
3333
|
3333
|
Rejected
|
14/07/2023
|
|
3409365234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-142-001/65
(SADHEWAL)
|
2608001000NRG24230620230023407
|
23/06/2023
|
GURMEETO
|
2608001WL001782
|
GURMEETO
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3409365232
|
|
GURMITO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-142-001/78
(SADHEWAL)
|
2608001000NRG24230620230023408
|
23/06/2023
|
JAGTAR SINGH
|
2608001WL001782
|
JAGTAR SINGH
|
00354
|
PUNB0087910
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3409365244
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-128-001/18
(MINDWAN)
|
2608001000NRG24230620230023357
|
23/06/2023
|
LAL CHAND
|
2608001WL001779
|
LAL CHAND
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409365246
|
|
LAL CHAND S/O MAST RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-128-001/20
(MINDWAN)
|
2608001000NRG24230620230023359
|
23/06/2023
|
SHIV SINGH
|
2608001WL001779
|
SHIV SINGH
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409365245
|
|
SHIV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-128-001/3
(MINDWAN)
|
2608001000NRG24230620230023362
|
23/06/2023
|
RAM KISHAN
|
2608001WL001779
|
RAM KISHAN
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409365248
|
|
RAM KISHAN S/O MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-128-001/37
(MINDWAN)
|
2608001000NRG24230620230023363
|
23/06/2023
|
SANJEEV KUMAR
|
2608001WL001779
|
SANJEEV KUMAR
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409365249
|
|
SANJEEV KUMAR S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-128-001/38
(MINDWAN)
|
2608001000NRG24230620230023364
|
23/06/2023
|
BAGGA SINGH
|
2608001WL001779
|
BAGGA SINGH
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409365247
|
|
BAGGA RAM S/O ANANT RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-128-001/51
(MINDWAN)
|
2608001000NRG24230620230023366
|
23/06/2023
|
GURDEEP SINGH
|
2608001WL001779
|
GURDEEP SINGH
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409365280
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-138-001/21
(BASSOWAL)
|
2608001000NRG24230620230023397
|
23/06/2023
|
MADAN LAL
|
2608001WL001782
|
MADAN LAL
|
00354
|
PUNB0097300
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3409365281
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-117-001/25
(KOTLA)
|
2608001000NRG24230620230023385
|
23/06/2023
|
KARAMJEET KAUR
|
2608001WL001781
|
KARAMJEET KAUR
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409365274
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-117-001/8
(KOTLA)
|
2608001000NRG24230620230023389
|
23/06/2023
|
SOMA DEVI
|
2608001WL001781
|
SOMA DEVI
|
00415
|
SBIN0011977
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409365275
|
|
SOMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-128-001/73
(MINDWAN)
|
2608001000NRG24230620230023371
|
23/06/2023
|
Rajo Devi
|
2608001WL001779
|
Rajo Devi
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409365273
|
|
RAJO DEVI WO LEKH RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-083-001/10
(BRAHAMPUR)
|
2608001000NRG24230620230023286
|
23/06/2023
|
SUKHDEV SINGH
|
2608001WL001777
|
SUKHDEV SINGH
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3409365258
|
|
SUKHDEV S/O BHAGAT RAM
|
UCO BANK(607066)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-083-001/103
(BRAHAMPUR)
|
2608001000NRG24230620230023287
|
23/06/2023
|
KRISHNA DEVI
|
2608001WL001777
|
KRISHNA DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409365257
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-083-001/115
(BRAHAMPUR)
|
2608001000NRG24230620230023288
|
23/06/2023
|
RAMAN KUMARI
|
2608001WL001777
|
RAMAN KUMARI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3409365253
|
|
RAMAN KUMARI
|
UCO BANK(607066)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-083-001/122
(BRAHAMPUR)
|
2608001000NRG24230620230023289
|
23/06/2023
|
MANJU BALA
|
2608001WL001777
|
MANJU BALA
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3409365252
|
|
MANJU BALA
|
UCO BANK(607066)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-083-001/123
(BRAHAMPUR)
|
2608001000NRG24230620230023290
|
23/06/2023
|
MANJEET KAUR
|
2608001WL001777
|
MANJEET KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3409365259
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-083-001/130
(BRAHAMPUR)
|
2608001000NRG24230620230023291
|
23/06/2023
|
SEETA DEVI
|
2608001WL001777
|
SEETA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409365254
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-083-001/151
(BRAHAMPUR)
|
2608001000NRG24230620230023292
|
23/06/2023
|
ANJU BALA
|
2608001WL001777
|
ANJU BALA
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3409365260
|
|
ANJU BALA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-083-001/159
(BRAHAMPUR)
|
2608001000NRG24230620230023293
|
23/06/2023
|
KULDEEP SINGH
|
2608001WL001777
|
KULDEEP SINGH
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3409365277
|
|
KULDIP SINGH S/O RALLA SINGH
|
UCO BANK(607066)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-083-001/169
(BRAHAMPUR)
|
2608001000NRG24230620230023294
|
23/06/2023
|
Arti Devi
|
2608001WL001777
|
Arti Devi
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3409365276
|
|
ARTI DEVI W/O DESH RAJ
|
UCO BANK(607066)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-083-001/2
(BRAHAMPUR)
|
2608001000NRG24230620230023295
|
23/06/2023
|
BACHANO
|
2608001WL001777
|
BACHANO
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409365278
|
|
BACHNO
|
UCO BANK(607066)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-083-001/27
(BRAHAMPUR)
|
2608001000NRG24230620230023296
|
23/06/2023
|
CHARAN DASS
|
2608001WL001777
|
CHARAN DASS
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409365250
|
|
CHARAN DASS
|
UCO BANK(607066)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-083-001/33
(BRAHAMPUR)
|
2608001000NRG24230620230023297
|
23/06/2023
|
KAMAL DEV
|
2608001WL001777
|
KAMAL DEV
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409365251
|
|
KAMAL SINGH
|
UCO BANK(607066)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-083-001/37
(BRAHAMPUR)
|
2608001000NRG24230620230023298
|
23/06/2023
|
RAMESH CHAND
|
2608001WL001777
|
RAMESH CHAND
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409365256
|
|
RAMESH CHAND
|
UCO BANK(607066)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-083-001/54-A
(BRAHAMPUR)
|
2608001000NRG24230620230023299
|
23/06/2023
|
JAGAT RAM
|
2608001WL001777
|
JAGAT RAM
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409365279
|
|
JAGAT RAM SO KISHAN DASS
|
UCO BANK(607066)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-083-001/56
(BRAHAMPUR)
|
2608001000NRG24230620230023300
|
23/06/2023
|
AMARJIT KAUR
|
2608001WL001777
|
AMARJIT KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409365255
|
|
AMARJEET KAUR W/O GURMIT SINGH
|
UCO BANK(607066)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-083-001/57
(BRAHAMPUR)
|
2608001000NRG24230620230023301
|
23/06/2023
|
KULWINDER SINGH
|
2608001WL001777
|
KULWINDER SINGH
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409365263
|
|
RITIKA
|
UCO BANK(607066)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-083-001/60
(BRAHAMPUR)
|
2608001000NRG24230620230023302
|
23/06/2023
|
KRISHANA DEVI
|
2608001WL001777
|
KRISHANA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409365261
|
|
KRISHAN DEVI
|
UCO BANK(607066)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-083-001/73
(BRAHAMPUR)
|
2608001000NRG24230620230023303
|
23/06/2023
|
MANJIT KAUR
|
2608001WL001777
|
MANJIT KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3409365262
|
|
MANJEET KAUR W/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-083-001/83
(BRAHAMPUR)
|
2608001000NRG24230620230023304
|
23/06/2023
|
KASHMIR KAUR
|
2608001WL001777
|
KASHMIR KAUR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3409365264
|
|
KASHMIR KAUR WO BALBIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-128-001/135
(MINDWAN)
|
2608001000NRG24230620230023352
|
23/06/2023
|
Ravinder Kumar
|
2608001WL001779
|
Ravinder Kumar
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409365269
|
|
RAVINDER KUMAR SO RATAN LAL
|
UCO BANK(607066)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-128-001/145
(MINDWAN)
|
2608001000NRG24230620230023381
|
23/06/2023
|
Rajwant Kaur
|
2608001WL001780
|
Rajwant Kaur
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409365271
|
|
RAJWANT KAUR WO SIKANDER SINGH
|
UCO BANK(607066)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-128-001/145
(MINDWAN)
|
2608001000NRG24230620230023355
|
23/06/2023
|
Sikander Singh
|
2608001WL001779
|
Sikander Singh
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409365268
|
|
SIKANDER SINGH SO GURMEET SINGH
|
UCO BANK(607066)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-128-001/85
(MINDWAN)
|
2608001000NRG24230620230023374
|
23/06/2023
|
GEETA RAM
|
2608001WL001779
|
GEETA RAM
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409365272
|
|
GITA RAM S/O BALLU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-128-001/90
(MINDWAN)
|
2608001000NRG24230620230023376
|
23/06/2023
|
Reeta Kumari
|
2608001WL001779
|
Reeta Kumari
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
14/07/2023
|
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3409365270
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REETA KUMARI WO SANJEEV KUMAR
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UCO BANK(607066)
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SubTotal
|
6666
|
6666
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171195
|
171195
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|
|
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|
|
|
|