|
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-08-001-120-001/197
(CHANDPUR)
|
2608001000NRG25060520240007335
|
07/05/2024
|
RAMASHANKER SAH
|
2608001WL000473
|
RAMASHANKER SAH
|
00045
|
BARB0ROPARX
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909719202
|
|
RAMASHANKAR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-120-001/117
(CHANDPUR)
|
2608001000NRG25060520240007321
|
07/05/2024
|
VEENA DEVI
|
2608001WL000473
|
VEENA DEVI
|
00078
|
CNRB0002102
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3909719173
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-121-001/1
(GAJJPUR)
|
2608001000NRG25060520240007360
|
07/05/2024
|
LEKH RAM
|
2608001WL000473
|
LEKH RAM
|
00078
|
CNRB0002102
|
966
|
966
|
Processed
|
09/05/2024
|
|
3909719174
|
|
LEKH RAM
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-121-001/128
(GAJJPUR)
|
2608001000NRG25060520240007362
|
07/05/2024
|
Amarjit Kaur
|
2608001WL000473
|
Amarjit Kaur
|
00078
|
CNRB0002102
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909719175
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-128-001/142
(MINDWAN)
|
2608001000NRG25070520240007480
|
07/05/2024
|
SAROJ BALA
|
2608001WL000479
|
SAROJ BALA
|
00114
|
UTIB0SRCB01
|
2576
|
2576
|
Processed
|
10/05/2024
|
|
3909719172
|
|
SAROJ BALA W/O GURCHARAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-120-001/206
(CHANDPUR)
|
2608001000NRG25060520240007339
|
07/05/2024
|
RAVINDER SINGH
|
2608001WL000473
|
RAVINDER SINGH
|
00152
|
HDFC0001427
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3909719162
|
|
RAVINDER SINGH S/O AMAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-120-001/206
(CHANDPUR)
|
2608001000NRG25060520240007340
|
07/05/2024
|
USHA DEVI
|
2608001WL000473
|
USHA DEVI
|
00152
|
HDFC0001427
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909719205
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-120-001/196
(CHANDPUR)
|
2608001000NRG25060520240007334
|
07/05/2024
|
BALKAR SINGH
|
2608001WL000473
|
BALKAR SINGH
|
00152
|
HDFC0003298
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909719206
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-120-001/172
(CHANDPUR)
|
2608001000NRG25060520240007327
|
07/05/2024
|
HARMESH KAUR
|
2608001WL000473
|
HARMESH KAUR
|
00176
|
IDIB000A629
|
2576
|
2576
|
Processed
|
10/05/2024
|
|
3909719208
|
|
Mrs. HARMESH KAUR
|
INDIAN BANK(607105)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-121-001/45
(GAJJPUR)
|
2608001000NRG25060520240007363
|
07/05/2024
|
BIMLA DEVI
|
2608001WL000473
|
BIMLA DEVI
|
00176
|
IDIB000A629
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909719125
|
|
Vimla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-128-001/119
(MINDWAN)
|
2608001000NRG25070520240007476
|
07/05/2024
|
Pritam Singh
|
2608001WL000479
|
Pritam Singh
|
00176
|
IDIB000A629
|
2576
|
2576
|
Processed
|
10/05/2024
|
|
3909719207
|
|
Mr. Pritam Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-128-001/109
(MINDWAN)
|
2608001000NRG25070520240007475
|
07/05/2024
|
RANO DEVI
|
2608001WL000479
|
RANO DEVI
|
00349
|
PSIB0000213
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3909719136
|
|
RANO DEVI WO PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-128-001/128
(MINDWAN)
|
2608001000NRG25070520240007477
|
07/05/2024
|
Piaro Devi
|
2608001WL000479
|
Piaro Devi
|
00349
|
PSIB0000213
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909719140
|
|
PIARO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-128-001/13
(MINDWAN)
|
2608001000NRG25070520240007479
|
07/05/2024
|
Seema Devi
|
2608001WL000479
|
Seema Devi
|
00349
|
PSIB0000213
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909719135
|
|
SEEMA DEVI WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-128-001/144
(MINDWAN)
|
2608001000NRG25070520240007481
|
07/05/2024
|
Harnam Singh
|
2608001WL000479
|
Harnam Singh
|
00349
|
PSIB0000213
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909719142
|
|
HARNAM SINGH S/O BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-128-001/151
(MINDWAN)
|
2608001000NRG25070520240007482
|
07/05/2024
|
Santo Devi
|
2608001WL000479
|
Santo Devi
|
00349
|
PSIB0000213
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909719145
|
|
SANTO DEVI WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-128-001/17
(MINDWAN)
|
2608001000NRG25070520240007483
|
07/05/2024
|
Chati Devi
|
2608001WL000479
|
Chati Devi
|
00349
|
PSIB0000213
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909719134
|
|
CHINTI DEVI WO RAM AASRA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-128-001/2
(MINDWAN)
|
2608001000NRG25070520240007485
|
07/05/2024
|
RAM BHAJ
|
2608001WL000479
|
RAM BHAJ
|
00349
|
PSIB0000213
|
1288
|
1288
|
Processed
|
10/05/2024
|
|
3909719132
|
|
RAM BHAJ S/O AMRU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-128-001/23
(MINDWAN)
|
2608001000NRG25070520240007488
|
07/05/2024
|
Mamta Rani
|
2608001WL000479
|
Mamta Rani
|
00349
|
PSIB0000213
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3909719143
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-128-001/40
(MINDWAN)
|
2608001000NRG25070520240007492
|
07/05/2024
|
Kanchan Bala
|
2608001WL000479
|
Kanchan Bala
|
00349
|
PSIB0000213
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909719141
|
|
KANCHAN BALA WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-128-001/51
(MINDWAN)
|
2608001000NRG25070520240007494
|
07/05/2024
|
Raj Kumar
|
2608001WL000479
|
Raj Kumar
|
00349
|
PSIB0000213
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909719137
|
|
RAJ KUMAR SO SAHIB CHAND
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-128-001/59
(MINDWAN)
|
2608001000NRG25070520240007495
|
07/05/2024
|
DAYA RAM
|
2608001WL000479
|
DAYA RAM
|
00349
|
PSIB0000213
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3909719133
|
|
DAYA RAM SO RAMJI DASS
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-128-001/6
(MINDWAN)
|
2608001000NRG25070520240007496
|
07/05/2024
|
RANJODH SINGH
|
2608001WL000479
|
RANJODH SINGH
|
00349
|
PSIB0000213
|
2898
|
2898
|
Processed
|
10/05/2024
|
|
3909719130
|
|
Mr. RANJODH SINGH
|
INDIAN BANK(607105)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-128-001/66
(MINDWAN)
|
2608001000NRG25070520240007497
|
07/05/2024
|
SUNITA DEVI
|
2608001WL000479
|
SUNITA DEVI
|
00349
|
PSIB0000213
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909719131
|
|
SUNITA RANI WO RAKESH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-128-001/68
(MINDWAN)
|
2608001000NRG25070520240007498
|
07/05/2024
|
Suman lata
|
2608001WL000479
|
Suman lata
|
00349
|
PSIB0000213
|
322
|
322
|
Processed
|
09/05/2024
|
|
3909719146
|
|
SUMAN LATA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-128-001/74
(MINDWAN)
|
2608001000NRG25070520240007500
|
07/05/2024
|
Krishna Devi
|
2608001WL000479
|
Krishna Devi
|
00349
|
PSIB0000213
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909719139
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-128-001/76
(MINDWAN)
|
2608001000NRG25070520240007501
|
07/05/2024
|
Savitari Devi
|
2608001WL000479
|
Savitari Devi
|
00349
|
PSIB0000213
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3909719129
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-128-001/89
(MINDWAN)
|
2608001000NRG25070520240007503
|
07/05/2024
|
Krishna Devi
|
2608001WL000479
|
Krishna Devi
|
00349
|
PSIB0000213
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909719128
|
|
KRISHNA DEVI WO DALIP CHAND
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-128-001/93
(MINDWAN)
|
2608001000NRG25070520240007506
|
07/05/2024
|
Sanjna
|
2608001WL000479
|
Sanjna
|
00349
|
PSIB0000213
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3909719144
|
|
SANJANA WO RAHUL CHANDEL
|
PUNJAB & SIND BANK(607087)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-128-001/95
(MINDWAN)
|
2608001000NRG25070520240007507
|
07/05/2024
|
Anju Bala
|
2608001WL000479
|
Anju Bala
|
00349
|
PSIB0000213
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909719138
|
|
ANJU BALA WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47334
|
47334
|
|
|
|
|
|
|
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-120-001/115
(CHANDPUR)
|
2608001000NRG25060520240007320
|
07/05/2024
|
ANJANA DEVI
|
2608001WL000473
|
ANJANA DEVI
|
00354
|
PUNB0087910
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909719147
|
|
ANJANA DEVI WO VARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-120-001/208
(CHANDPUR)
|
2608001000NRG25060520240007341
|
07/05/2024
|
GURMUKH SINGH
|
2608001WL000473
|
GURMUKH SINGH
|
00354
|
PUNB0087910
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3909719149
|
|
MS TARANJIT KAUR UG GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-120-001/215
(CHANDPUR)
|
2608001000NRG25060520240007343
|
07/05/2024
|
Poonam Devi
|
2608001WL000473
|
Poonam Devi
|
00354
|
PUNB0087910
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909719150
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-120-001/27
(CHANDPUR)
|
2608001000NRG25060520240007346
|
07/05/2024
|
RAJINDER KAUR
|
2608001WL000473
|
RAJINDER KAUR
|
00354
|
PUNB0087910
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3909719148
|
|
RAJINDER KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-120-001/110
(CHANDPUR)
|
2608001000NRG25060520240007319
|
07/05/2024
|
RAJINDER KAUR
|
2608001WL000473
|
RAJINDER KAUR
|
00354
|
PUNB0097300
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3909719156
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-120-001/18
(CHANDPUR)
|
2608001000NRG25060520240007330
|
07/05/2024
|
RAJ RANI
|
2608001WL000473
|
RAJ RANI
|
00354
|
PUNB0097300
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909719154
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-120-001/197
(CHANDPUR)
|
2608001000NRG25060520240007336
|
07/05/2024
|
PUNAM DEVI
|
2608001WL000473
|
PUNAM DEVI
|
00354
|
PUNB0097300
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909719160
|
|
PUNAM DEVI WO RAMASHANKER SAH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-120-001/43
(CHANDPUR)
|
2608001000NRG25060520240007351
|
07/05/2024
|
GURDEV KAUR
|
2608001WL000473
|
GURDEV KAUR
|
00354
|
PUNB0097300
|
966
|
966
|
Processed
|
09/05/2024
|
|
3909719152
|
|
GURDEV KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-120-001/48
(CHANDPUR)
|
2608001000NRG25060520240007353
|
07/05/2024
|
SOHAN SINGH
|
2608001WL000473
|
SOHAN SINGH
|
00354
|
PUNB0097300
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3909719153
|
|
SOHAN SINGH S/O SH KADAR BAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-128-001/102
(MINDWAN)
|
2608001000NRG25070520240007473
|
07/05/2024
|
Monika Rani
|
2608001WL000479
|
Monika Rani
|
00354
|
PUNB0097300
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909719157
|
|
MONIKA RANI WO PARLAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-128-001/18
(MINDWAN)
|
2608001000NRG25070520240007484
|
07/05/2024
|
LAL CHAND
|
2608001WL000479
|
LAL CHAND
|
00354
|
PUNB0097300
|
2898
|
2898
|
Processed
|
10/05/2024
|
|
3909719158
|
|
LAL CHAND S/O MAST RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-128-001/20
(MINDWAN)
|
2608001000NRG25070520240007486
|
07/05/2024
|
SHIV SINGH
|
2608001WL000479
|
SHIV SINGH
|
00354
|
PUNB0097300
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909719151
|
|
SHIV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-128-001/22
(MINDWAN)
|
2608001000NRG25070520240007487
|
07/05/2024
|
MEENA KUMARI
|
2608001WL000479
|
MEENA KUMARI
|
00354
|
PUNB0097300
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909719159
|
|
MEENA KUMARI W/O UDEY CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-128-001/34
(MINDWAN)
|
2608001000NRG25070520240007490
|
07/05/2024
|
Ram Devi
|
2608001WL000479
|
Ram Devi
|
00354
|
PUNB0097300
|
2576
|
2576
|
Processed
|
09/05/2024
|
|
3909719155
|
|
RAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-128-001/38
(MINDWAN)
|
2608001000NRG25070520240007491
|
07/05/2024
|
BAGGA SINGH
|
2608001WL000479
|
BAGGA SINGH
|
00354
|
PUNB0097300
|
2898
|
2898
|
Processed
|
10/05/2024
|
|
3909719161
|
|
BAGGA RAM S/O ANANT RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-031-001/54
(BHALLAN)
|
2608001000NRG25070520240007470
|
07/05/2024
|
BIASA DEVI
|
2608001WL000478
|
BIASA DEVI
|
00354
|
PUNB0623500
|
644
|
644
|
Processed
|
09/05/2024
|
|
3909719210
|
|
BIASA DEVI W-O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-120-001/39
(CHANDPUR)
|
2608001000NRG25060520240007350
|
07/05/2024
|
seema
|
2608001WL000473
|
seema
|
00415
|
SBIN0011977
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909719200
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-120-001/5
(CHANDPUR)
|
2608001000NRG25060520240007354
|
07/05/2024
|
JAMAL DEEN
|
2608001WL000473
|
JAMAL DEEN
|
00415
|
SBIN0011977
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3909719199
|
|
MR JAMALDEEN XXXX
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-128-001/32
(MINDWAN)
|
2608001000NRG25070520240007489
|
07/05/2024
|
JASWINDER KUMAR
|
2608001WL000479
|
JASWINDER KUMAR
|
00415
|
SBIN0011977
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909719203
|
|
MR JASWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-120-001/147
(CHANDPUR)
|
2608001000NRG25060520240007324
|
07/05/2024
|
Amandeep Kaur
|
2608001WL000473
|
Amandeep Kaur
|
00415
|
SBIN0050080
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909719124
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-120-001/78
(CHANDPUR)
|
2608001000NRG25060520240007357
|
07/05/2024
|
MANDEEP KAUR
|
2608001WL000473
|
MANDEEP KAUR
|
00415
|
SBIN0050080
|
966
|
966
|
Processed
|
10/05/2024
|
|
3909719126
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-128-001/105
(MINDWAN)
|
2608001000NRG25070520240007474
|
07/05/2024
|
Harsh
|
2608001WL000479
|
Harsh
|
00415
|
SBIN0050080
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909719120
|
|
MASTER HARSH UGS KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-128-001/5
(MINDWAN)
|
2608001000NRG25070520240007493
|
07/05/2024
|
Dharamvir
|
2608001WL000479
|
Dharamvir
|
00415
|
SBIN0050080
|
2254
|
2254
|
Rejected
|
09/05/2024
|
|
3909719121
|
A/c Blocked or Frozen
|
|
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-128-001/81
(MINDWAN)
|
2608001000NRG25070520240007502
|
07/05/2024
|
KAMAL SINGH
|
2608001WL000479
|
KAMAL SINGH
|
00415
|
SBIN0050080
|
2254
|
2254
|
Processed
|
10/05/2024
|
|
3909719127
|
|
KAMAL KUMAR S/O INDER RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-120-001/10
(CHANDPUR)
|
2608001000NRG25060520240007318
|
07/05/2024
|
DAYA KAUR
|
2608001WL000473
|
DAYA KAUR
|
00415
|
SBIN0050527
|
966
|
966
|
Processed
|
10/05/2024
|
|
3909719201
|
|
DAYA KAUR W/O. GURDIAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-120-001/175
(CHANDPUR)
|
2608001000NRG25060520240007328
|
07/05/2024
|
JASPAL
|
2608001WL000473
|
JASPAL
|
00415
|
SBIN0050527
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909719119
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-120-001/214
(CHANDPUR)
|
2608001000NRG25060520240007342
|
07/05/2024
|
Naina
|
2608001WL000473
|
Naina
|
00415
|
SBIN0050527
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909719204
|
|
LALITA
|
CANARA BANK(508532)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-120-001/28
(CHANDPUR)
|
2608001000NRG25060520240007348
|
07/05/2024
|
KAMLESH
|
2608001WL000473
|
KAMLESH
|
00415
|
SBIN0050527
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3909719123
|
|
KAMLESH DEVI WO MAKHAN LAL
|
UCO BANK(607066)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-121-001/61
(GAJJPUR)
|
2608001000NRG25060520240007364
|
07/05/2024
|
SIMARANJEET KAUR
|
2608001WL000473
|
SIMARANJEET KAUR
|
00415
|
SBIN0050527
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909719122
|
|
MRS REKHA SEHGAL WO TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-121-001/1
(GAJJPUR)
|
2608001000NRG25060520240007361
|
07/05/2024
|
Kiran Kumari
|
2608001WL000473
|
Kiran Kumari
|
00415
|
SBIN0050555
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909719209
|
|
MISS KIRNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-128-001/73
(MINDWAN)
|
2608001000NRG25070520240007499
|
07/05/2024
|
Rajo Devi
|
2608001WL000479
|
Rajo Devi
|
00415
|
SBIN0050555
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3909719198
|
|
RAJO DEVI WO LEKH RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-031-001/22
(BHALLAN)
|
2608001000NRG25070520240007463
|
07/05/2024
|
BAKSHO DEVI
|
2608001WL000478
|
BAKSHO DEVI
|
00462
|
UCBA0001464
|
966
|
966
|
Processed
|
09/05/2024
|
|
3909719170
|
|
BAKSHO DEVI
|
UCO BANK(607066)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-031-001/28
(BHALLAN)
|
2608001000NRG25070520240007464
|
07/05/2024
|
SHEELA DEVI
|
2608001WL000478
|
SHEELA DEVI
|
00462
|
UCBA0001464
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909719167
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-031-001/30
(BHALLAN)
|
2608001000NRG25070520240007465
|
07/05/2024
|
REENA DEVI
|
2608001WL000478
|
REENA DEVI
|
00462
|
UCBA0001464
|
644
|
644
|
Processed
|
09/05/2024
|
|
3909719166
|
|
REENA KUMARI
|
UCO BANK(607066)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-031-001/35
(BHALLAN)
|
2608001000NRG25070520240007466
|
07/05/2024
|
JEEVAN DEVI
|
2608001WL000478
|
JEEVAN DEVI
|
00462
|
UCBA0001464
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909719163
|
|
JEEVAN DEVI
|
UCO BANK(607066)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-031-001/37
(BHALLAN)
|
2608001000NRG25070520240007467
|
07/05/2024
|
SANTOSH KUMARI
|
2608001WL000478
|
SANTOSH KUMARI
|
00462
|
UCBA0001464
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909719168
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-031-001/39
(BHALLAN)
|
2608001000NRG25070520240007468
|
07/05/2024
|
BALBEER KAUR
|
2608001WL000478
|
BALBEER KAUR
|
00462
|
UCBA0001464
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909719169
|
|
BALVIR KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-031-001/40
(BHALLAN)
|
2608001000NRG25070520240007469
|
07/05/2024
|
SHEELA DEVI
|
2608001WL000478
|
SHEELA DEVI
|
00462
|
UCBA0001464
|
644
|
644
|
Processed
|
09/05/2024
|
|
3909719165
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-031-001/60
(BHALLAN)
|
2608001000NRG25070520240007471
|
07/05/2024
|
ANITA DEVI
|
2608001WL000478
|
ANITA DEVI
|
00462
|
UCBA0001464
|
966
|
966
|
Processed
|
09/05/2024
|
|
3909719171
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-031-001/66
(BHALLAN)
|
2608001000NRG25070520240007472
|
07/05/2024
|
SURJEET KAUR
|
2608001WL000478
|
SURJEET KAUR
|
00462
|
UCBA0001464
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909719164
|
|
SURJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-120-001/124
(CHANDPUR)
|
2608001000NRG25060520240007322
|
07/05/2024
|
SATWINDER KAUR
|
2608001WL000473
|
SATWINDER KAUR
|
00462
|
UCBA0002929
|
644
|
644
|
Processed
|
10/05/2024
|
|
3909719177
|
|
Mrs. SATWINDER KAUR W/O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-120-001/144
(CHANDPUR)
|
2608001000NRG25060520240007323
|
07/05/2024
|
SHER SINGH
|
2608001WL000473
|
SHER SINGH
|
00462
|
UCBA0002929
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909719193
|
|
SHER SINGH SO HUKAM SINGH
|
UCO BANK(607066)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-120-001/15
(CHANDPUR)
|
2608001000NRG25060520240007325
|
07/05/2024
|
SUNITA DEVI
|
2608001WL000473
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909719180
|
|
SUNITA DEVI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-120-001/153
(CHANDPUR)
|
2608001000NRG25060520240007326
|
07/05/2024
|
KAMLESH DEVI
|
2608001WL000473
|
KAMLESH DEVI
|
00462
|
UCBA0002929
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909719187
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-120-001/176
(CHANDPUR)
|
2608001000NRG25060520240007329
|
07/05/2024
|
KAMALA
|
2608001WL000473
|
KAMALA
|
00462
|
UCBA0002929
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3909719191
|
|
KAMLA WO JOGINDER KUMAR
|
UCO BANK(607066)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-120-001/188
(CHANDPUR)
|
2608001000NRG25060520240007332
|
07/05/2024
|
ASHA DEVI
|
2608001WL000473
|
ASHA DEVI
|
00462
|
UCBA0002929
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909719176
|
|
ASHA DEVI WO BHUPINDER SINGH
|
UCO BANK(607066)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-120-001/188
(CHANDPUR)
|
2608001000NRG25060520240007331
|
07/05/2024
|
Bhupinder Singh
|
2608001WL000473
|
Bhupinder Singh
|
00462
|
UCBA0002929
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3909719185
|
|
BHUPINDER SINGH S/O JEET SINGH,
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-120-001/195
(CHANDPUR)
|
2608001000NRG25060520240007333
|
07/05/2024
|
RAJ KUMAR
|
2608001WL000473
|
RAJ KUMAR
|
00462
|
UCBA0002929
|
1288
|
1288
|
Processed
|
10/05/2024
|
|
3909719188
|
|
MOTI RAM S/O KARAM CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-120-001/200
(CHANDPUR)
|
2608001000NRG25060520240007337
|
07/05/2024
|
REEVNA
|
2608001WL000473
|
REEVNA
|
00462
|
UCBA0002929
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909719194
|
|
RAVEENA WO RAFIQUE MOHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-120-001/203
(CHANDPUR)
|
2608001000NRG25060520240007338
|
07/05/2024
|
GURNAM SINGH
|
2608001WL000473
|
GURNAM SINGH
|
00462
|
UCBA0002929
|
322
|
322
|
Processed
|
09/05/2024
|
|
3909719196
|
|
GURNAM SINGH SO JARNAIL SINGH
|
UCO BANK(607066)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-120-001/23
(CHANDPUR)
|
2608001000NRG25060520240007344
|
07/05/2024
|
MANOHAR LAL
|
2608001WL000473
|
MANOHAR LAL
|
00462
|
UCBA0002929
|
322
|
322
|
Processed
|
09/05/2024
|
|
3909719178
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-120-001/26
(CHANDPUR)
|
2608001000NRG25060520240007345
|
07/05/2024
|
RITU
|
2608001WL000473
|
RITU
|
00462
|
UCBA0002929
|
966
|
966
|
Processed
|
09/05/2024
|
|
3909719189
|
|
RITU WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-120-001/28
(CHANDPUR)
|
2608001000NRG25060520240007347
|
07/05/2024
|
SARBAN KUMAR
|
2608001WL000473
|
SARBAN KUMAR
|
00462
|
UCBA0002929
|
322
|
322
|
Processed
|
10/05/2024
|
|
3909719181
|
|
Mr. SARBAN KUMAR S/O BRAHMA NAND
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-120-001/33
(CHANDPUR)
|
2608001000NRG25060520240007349
|
07/05/2024
|
BALAK RAM
|
2608001WL000473
|
BALAK RAM
|
00462
|
UCBA0002929
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909719186
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-120-001/45
(CHANDPUR)
|
2608001000NRG25060520240007352
|
07/05/2024
|
SUKH RAM
|
2608001WL000473
|
SUKH RAM
|
00462
|
UCBA0002929
|
644
|
644
|
Processed
|
09/05/2024
|
|
3909719183
|
|
MASTER RAM KUMAR UGS SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-120-001/59
(CHANDPUR)
|
2608001000NRG25060520240007355
|
07/05/2024
|
KRISHAN LAL
|
2608001WL000473
|
KRISHAN LAL
|
00462
|
UCBA0002929
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3909719179
|
|
KRISHANPAL
|
PUNJAB & SIND BANK(607087)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-120-001/65
(CHANDPUR)
|
2608001000NRG25060520240007356
|
07/05/2024
|
BALBIR KAUR
|
2608001WL000473
|
BALBIR KAUR
|
00462
|
UCBA0002929
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909719190
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-120-001/91
(CHANDPUR)
|
2608001000NRG25060520240007358
|
07/05/2024
|
NARINDER KUMAR
|
2608001WL000473
|
NARINDER KUMAR
|
00462
|
UCBA0002929
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909719182
|
|
NARINDER KUMAR S/O HARI NRAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-120-001/94
(CHANDPUR)
|
2608001000NRG25060520240007359
|
07/05/2024
|
MANIDER KAUR
|
2608001WL000473
|
MANIDER KAUR
|
00462
|
UCBA0002929
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3909719184
|
|
Mrs. MANINDER KAUR W/O LASHMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-128-001/129
(MINDWAN)
|
2608001000NRG25070520240007478
|
07/05/2024
|
Dhanesar Kewat
|
2608001WL000479
|
Dhanesar Kewat
|
00462
|
UCBA0002929
|
2898
|
2898
|
Processed
|
10/05/2024
|
|
3909719197
|
|
DHANESAR KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-128-001/9
(MINDWAN)
|
2608001000NRG25070520240007504
|
07/05/2024
|
sunita devi
|
2608001WL000479
|
sunita devi
|
00462
|
UCBA0002929
|
966
|
966
|
Processed
|
09/05/2024
|
|
3909719195
|
|
SUNITA DEVI WO BHAJAN SINGH
|
UCO BANK(607066)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-128-001/90
(MINDWAN)
|
2608001000NRG25070520240007505
|
07/05/2024
|
Reeta Kumari
|
2608001WL000479
|
Reeta Kumari
|
00462
|
UCBA0002929
|
2898
|
2898
|
Processed
|
09/05/2024
|
|
3909719192
|
|
REETA KUMARI WO SANJEEV KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37030
|
37030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182896
|
182896
|
|
|
|
|
|
|
|