|
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-08-001-095-001/59
(AGAMPUR)
|
2608001000NRG23190720220039511
|
19/07/2022
|
SANTOSH KUMARI
|
2608001WL003122
|
SANTOSH KUMARI
|
00032
|
UTIB0002235
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303798639
|
|
SANTOSH KUMARI
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-109-001/100
(DOLOWAL)
|
2608001000NRG23190720220039419
|
19/07/2022
|
SNEH LATA
|
2608001WL003117
|
SNEH LATA
|
00032
|
UTIB0002235
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3303798638
|
|
SNEH LATA
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-109-001/27
(DOLOWAL)
|
2608001000NRG23190720220039412
|
19/07/2022
|
JASWINDER KAUR
|
2608001WL003116
|
JASWINDER KAUR
|
00032
|
UTIB0002235
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3303798637
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-100-001/9
(DEHANI)
|
2608001000NRG23190720220039592
|
19/07/2022
|
GURMAIL SINGH
|
2608001WL003129
|
GURMAIL SINGH
|
00078
|
CNRB0002102
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3303798642
|
|
GURMAIL SINGH
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-109-001/101
(DOLOWAL)
|
2608001000NRG23190720220039420
|
19/07/2022
|
AMRO DEVI
|
2608001WL003117
|
AMRO DEVI
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3303798643
|
|
AMRO DEVI
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-109-001/103
(DOLOWAL)
|
2608001000NRG23190720220039403
|
19/07/2022
|
VIDYA DEVI
|
2608001WL003116
|
VIDYA DEVI
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3303798649
|
|
VIDYA DEVI
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-109-001/108
(DOLOWAL)
|
2608001000NRG23190720220039404
|
19/07/2022
|
MEETO DEVI
|
2608001WL003116
|
MEETO DEVI
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3303798647
|
|
MEETO DEVI
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-109-001/109
(DOLOWAL)
|
2608001000NRG23190720220039405
|
19/07/2022
|
NEELAM KAUR
|
2608001WL003116
|
NEELAM KAUR
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3303798652
|
|
NEELAM KAUR
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-109-001/112
(DOLOWAL)
|
2608001000NRG23190720220039407
|
19/07/2022
|
POONAM DEVI
|
2608001WL003116
|
POONAM DEVI
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3303798653
|
|
POONAM DEVI
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-109-001/127
(DOLOWAL)
|
2608001000NRG23190720220039411
|
19/07/2022
|
KULDEEP KAUR
|
2608001WL003116
|
KULDEEP KAUR
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3303798650
|
|
KULDEEP KAUR
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-109-001/97
(DOLOWAL)
|
2608001000NRG23190720220039435
|
19/07/2022
|
RAJANI DEVI
|
2608001WL003117
|
RAJANI DEVI
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303798646
|
|
RAJANI DEVI
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-110-001/122
(DOLOWAL UPPER)
|
2608001000NRG23190720220039436
|
19/07/2022
|
Balvinder Kaur
|
2608001WL003117
|
Balvinder Kaur
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3303798645
|
|
Balvinder Kaur
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-117-001/109
(KOTLA)
|
2608001000NRG23190720220039457
|
19/07/2022
|
SHEELA DEVI
|
2608001WL003119
|
SHEELA DEVI
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303798648
|
|
SHEELA DEVI
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-117-001/118
(KOTLA)
|
2608001000NRG23190720220039459
|
19/07/2022
|
POOJA MADAN
|
2608001WL003119
|
POOJA MADAN
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3303798644
|
|
POOJA MADAN
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-117-001/35
(KOTLA)
|
2608001000NRG23190720220039469
|
19/07/2022
|
SWARAN KAUR
|
2608001WL003119
|
SWARAN KAUR
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303798651
|
|
SWARAN KAUR
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-124-001/155
(MEHANDLI KALAN)
|
2608001000NRG23190720220039575
|
19/07/2022
|
SURJIT SINGH
|
2608001WL003128
|
SURJIT SINGH
|
00078
|
CNRB0002102
|
846
|
846
|
Processed
|
25/07/2022
|
|
3303798640
|
|
SURJIT SINGH
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-147-001/11
(DEHANI UPPAR)
|
2608001000NRG23190720220039594
|
19/07/2022
|
KARMI
|
2608001WL003129
|
KARMI
|
00078
|
CNRB0002102
|
846
|
846
|
Processed
|
25/07/2022
|
|
3303798654
|
|
KARMI
|
()
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-147-001/13
(DEHANI UPPAR)
|
2608001000NRG23190720220039595
|
19/07/2022
|
GURMEET SINGH
|
2608001WL003129
|
GURMEET SINGH
|
00078
|
CNRB0002102
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3303798641
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-064-001/220
(KHAMERA)
|
2608001000NRG23190720220039448
|
19/07/2022
|
Rani Devi
|
2608001WL003118
|
Rani Devi
|
00152
|
HDFC0001427
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3303798656
|
|
Rani Devi
|
()
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-124-001/146
(MEHANDLI KALAN)
|
2608001000NRG23190720220039573
|
19/07/2022
|
BALJEET KAUR
|
2608001WL003128
|
BALJEET KAUR
|
00152
|
HDFC0001427
|
846
|
846
|
Processed
|
25/07/2022
|
|
3303798655
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-100-001/46
(DEHANI)
|
2608001000NRG23190720220039587
|
19/07/2022
|
INDERJEET KAUR
|
2608001WL003129
|
INDERJEET KAUR
|
00152
|
HDFC0003298
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3303798657
|
|
INDERJEET KAUR
|
()
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-147-001/17
(DEHANI UPPAR)
|
2608001000NRG23190720220039596
|
19/07/2022
|
PARTAP SINGH
|
2608001WL003129
|
PARTAP SINGH
|
00152
|
HDFC0003298
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3303798658
|
|
PARTAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-117-001/15
(KOTLA)
|
2608001000NRG23190720220039465
|
19/07/2022
|
SUMAN
|
2608001WL003119
|
SUMAN
|
00176
|
IDIB000A629
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3303798659
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-138-001/103
(BASSOWAL)
|
2608001000NRG23190720220039391
|
19/07/2022
|
PARKASH KAUR
|
2608001WL003114
|
PARKASH KAUR
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3303798661
|
|
PARKASH KAUR
|
()
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-138-001/97
(BASSOWAL)
|
2608001000NRG23190720220039400
|
19/07/2022
|
SATYA DEVI
|
2608001WL003114
|
SATYA DEVI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3303798660
|
|
SATYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-117-001/117
(KOTLA)
|
2608001000NRG23190720220039458
|
19/07/2022
|
AVTAR KAUR
|
2608001WL003119
|
AVTAR KAUR
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3303798664
|
|
AVTAR KAUR
|
()
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-117-001/133
(KOTLA)
|
2608001000NRG23190720220039464
|
19/07/2022
|
SUKHWINDER KAUR
|
2608001WL003119
|
SUKHWINDER KAUR
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3303798667
|
|
SUKHWINDER KAUR
|
()
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-117-001/18
(KOTLA)
|
2608001000NRG23190720220039467
|
19/07/2022
|
KULWINDER KAUR
|
2608001WL003119
|
KULWINDER KAUR
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3303798662
|
|
KULWINDER KAUR
|
()
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-124-001/118
(MEHANDLI KALAN)
|
2608001000NRG23190720220039568
|
19/07/2022
|
Karnail Singh
|
2608001WL003128
|
Karnail Singh
|
00349
|
PSIB0000213
|
564
|
564
|
Processed
|
25/07/2022
|
|
3303798663
|
|
Karnail Singh
|
()
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-124-001/139
(MEHANDLI KALAN)
|
2608001000NRG23190720220039569
|
19/07/2022
|
USHA DEVI
|
2608001WL003128
|
USHA DEVI
|
00349
|
PSIB0000213
|
846
|
846
|
Processed
|
25/07/2022
|
|
3303798666
|
|
USHA DEVI
|
()
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-124-001/143
(MEHANDLI KALAN)
|
2608001000NRG23190720220039572
|
19/07/2022
|
Ranvinder Kaur
|
2608001WL003128
|
Ranvinder Kaur
|
00349
|
PSIB0000213
|
564
|
564
|
Processed
|
25/07/2022
|
|
3303798665
|
|
Ranvinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-138-001/107
(BASSOWAL)
|
2608001000NRG23190720220039392
|
19/07/2022
|
SARABJEET KAUR
|
2608001WL003114
|
SARABJEET KAUR
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3303798669
|
|
SARABJEET KAUR
|
()
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-138-001/108
(BASSOWAL)
|
2608001000NRG23190720220039393
|
19/07/2022
|
JEEVAN KUMARI
|
2608001WL003114
|
JEEVAN KUMARI
|
00349
|
PSIB0000664
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303798671
|
|
JEEVAN KUMARI
|
()
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-138-001/109
(BASSOWAL)
|
2608001000NRG23190720220039394
|
19/07/2022
|
JASVIR KAUR
|
2608001WL003114
|
JASVIR KAUR
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3303798672
|
|
JASVIR KAUR
|
()
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-138-001/59
(BASSOWAL)
|
2608001000NRG23190720220039397
|
19/07/2022
|
SUMAN BALA
|
2608001WL003114
|
SUMAN BALA
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3303798668
|
|
SUMAN BALA
|
()
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-138-001/65
(BASSOWAL)
|
2608001000NRG23190720220039398
|
19/07/2022
|
NEELAM KUMARI
|
2608001WL003114
|
NEELAM KUMARI
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3303798670
|
|
NEELAM KUMARI
|
()
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-138-001/96
(BASSOWAL)
|
2608001000NRG23190720220039399
|
19/07/2022
|
Harbans Kaur
|
2608001WL003114
|
Harbans Kaur
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3303798674
|
|
Harbans Kaur
|
()
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-138-001/97
(BASSOWAL)
|
2608001000NRG23190720220039401
|
19/07/2022
|
Hardeep Kaur
|
2608001WL003114
|
Hardeep Kaur
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3303798673
|
|
Hardeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-027-001/3
(SANGATPUR)
|
2608001000NRG23190720220039605
|
19/07/2022
|
ANITA KUMARI
|
2608001WL003130
|
ANITA KUMARI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303798686
|
|
ANITA KUMARI
|
()
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-027-001/34
(SANGATPUR)
|
2608001000NRG23190720220039607
|
19/07/2022
|
PREM VATI
|
2608001WL003130
|
PREM VATI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3303798687
|
|
PREM VATI
|
()
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-027-001/37
(SANGATPUR)
|
2608001000NRG23190720220039608
|
19/07/2022
|
SHAMA DEVI
|
2608001WL003130
|
SHAMA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3303798689
|
|
SHAMA DEVI
|
()
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-027-001/39
(SANGATPUR)
|
2608001000NRG23190720220039609
|
19/07/2022
|
TRIPATA DEVI
|
2608001WL003130
|
TRIPATA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3303798691
|
|
TRIPATA DEVI
|
()
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-027-001/47
(SANGATPUR)
|
2608001000NRG23190720220039611
|
19/07/2022
|
MEENA DEVI
|
2608001WL003130
|
MEENA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3303798690
|
|
MEENA DEVI
|
()
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-027-001/54
(SANGATPUR)
|
2608001000NRG23190720220039614
|
19/07/2022
|
Asha Rani
|
2608001WL003130
|
Asha Rani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3303798688
|
|
Asha Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-095-001/87
(AGAMPUR)
|
2608001000NRG23190720220039512
|
19/07/2022
|
KAMALA DEVI
|
2608001WL003122
|
KAMALA DEVI
|
00354
|
PUNB0087910
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3303798675
|
|
KAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-095-001/135
(AGAMPUR)
|
2608001000NRG23190720220039475
|
19/07/2022
|
SOMA DEVI
|
2608001WL003120
|
SOMA DEVI
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3303798681
|
|
SOMA DEVI
|
()
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-095-001/227
(AGAMPUR)
|
2608001000NRG23190720220039482
|
19/07/2022
|
RAMESH KUMAR
|
2608001WL003120
|
RAMESH KUMAR
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3303798679
|
|
RAMESH KUMAR
|
()
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-095-001/228
(AGAMPUR)
|
2608001000NRG23190720220039483
|
19/07/2022
|
RAMESH
|
2608001WL003120
|
RAMESH
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3303798683
|
|
RAMESH
|
()
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-095-001/240
(AGAMPUR)
|
2608001000NRG23190720220039484
|
19/07/2022
|
Suman Bala
|
2608001WL003120
|
Suman Bala
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3303798682
|
|
Suman Bala
|
()
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-095-001/88
(AGAMPUR)
|
2608001000NRG23190720220039485
|
19/07/2022
|
RAJ KUMARI
|
2608001WL003120
|
RAJ KUMARI
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3303798676
|
|
RAJ KUMARI
|
()
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-117-001/130
(KOTLA)
|
2608001000NRG23190720220039463
|
19/07/2022
|
BEENA DEVI
|
2608001WL003119
|
BEENA DEVI
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
26/07/2022
|
|
3303798678
|
|
BEENA DEVI
|
()
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-124-001/104
(MEHANDLI KALAN)
|
2608001000NRG23190720220039565
|
19/07/2022
|
BRAHAMI DEVI
|
2608001WL003128
|
BRAHAMI DEVI
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
26/07/2022
|
|
3303798680
|
|
BRAHAMI DEVI
|
()
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-124-001/141
(MEHANDLI KALAN)
|
2608001000NRG23190720220039570
|
19/07/2022
|
BHUPINDER KAUR
|
2608001WL003128
|
BHUPINDER KAUR
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
26/07/2022
|
|
3303798677
|
|
BHUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-027-001/31
(SANGATPUR)
|
2608001000NRG23190720220039606
|
19/07/2022
|
RAJINDER KUMAR
|
2608001WL003130
|
RAJINDER KUMAR
|
00354
|
PUNB0623500
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3303798685
|
|
RAJINDER KUMAR
|
()
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-027-001/53
(SANGATPUR)
|
2608001000NRG23190720220039613
|
19/07/2022
|
PAWAN KUMAR
|
2608001WL003130
|
PAWAN KUMAR
|
00354
|
PUNB0623500
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3303798684
|
|
PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-027-001/51
(SANGATPUR)
|
2608001000NRG23190720220039612
|
19/07/2022
|
SAWARANI DEVI
|
2608001WL003130
|
SAWARANI DEVI
|
00415
|
SBIN0000689
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3303798692
|
|
MRS SWARNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-109-001/53
(DOLOWAL)
|
2608001000NRG23190720220039427
|
19/07/2022
|
BALBIR CHAND
|
2608001WL003117
|
BALBIR CHAND
|
00415
|
SBIN0011977
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3303798693
|
|
MR BALBIR CHAND
|
()
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-117-001/41
(KOTLA)
|
2608001000NRG23190720220039470
|
19/07/2022
|
SEEMA DEVI
|
2608001WL003119
|
SEEMA DEVI
|
00415
|
SBIN0011977
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3303798694
|
|
MRS SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-109-001/126
(DOLOWAL)
|
2608001000NRG23190720220039421
|
19/07/2022
|
BALWINDER KAUR
|
2608001WL003117
|
BALWINDER KAUR
|
00415
|
SBIN0050080
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3303798696
|
|
MRS BALWINDER KAUR
|
()
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-117-001/119
(KOTLA)
|
2608001000NRG23190720220039460
|
19/07/2022
|
AVTAR KAUR
|
2608001WL003119
|
AVTAR KAUR
|
00415
|
SBIN0050080
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3303798695
|
|
MRS AVTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-100-001/48
(DEHANI)
|
2608001000NRG23190720220039589
|
19/07/2022
|
SULINDER KAUR
|
2608001WL003129
|
SULINDER KAUR
|
00415
|
SBIN0050527
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3303798699
|
|
MR PRITAM SINGH SO THAKUR SINGH
|
()
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-109-001/110
(DOLOWAL)
|
2608001000NRG23190720220039406
|
19/07/2022
|
NEELAM
|
2608001WL003116
|
NEELAM
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3303798705
|
|
MRS NEELAM DEVI WO SURJIT SINGH
|
()
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-109-001/115
(DOLOWAL)
|
2608001000NRG23190720220039408
|
19/07/2022
|
BACHITAR SINGH
|
2608001WL003116
|
BACHITAR SINGH
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3303798702
|
|
MR BACHITAR SINGH
|
()
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-109-001/117
(DOLOWAL)
|
2608001000NRG23190720220039409
|
19/07/2022
|
Amarjeet Kaur
|
2608001WL003116
|
Amarjeet Kaur
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3303798706
|
|
MRS AMARJIT KAUR WO JOGINDER SINGH
|
()
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-109-001/121
(DOLOWAL)
|
2608001000NRG23190720220039410
|
19/07/2022
|
HARPREET KAUR
|
2608001WL003116
|
HARPREET KAUR
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3303798708
|
|
MRS HARPREET KAUR
|
()
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-109-001/135
(DOLOWAL)
|
2608001000NRG23190720220039423
|
19/07/2022
|
KULWINDER KAUR
|
2608001WL003117
|
KULWINDER KAUR
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3303798701
|
|
MR LAKHWINDER SINGH SO PURAN SINGH
|
()
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-109-001/46
(DOLOWAL)
|
2608001000NRG23190720220039414
|
19/07/2022
|
AMARJEET KAUR
|
2608001WL003116
|
AMARJEET KAUR
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3303798704
|
|
MISS CHARANJIT KAUR UG AMARJIT KAUR
|
()
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-109-001/47
(DOLOWAL)
|
2608001000NRG23190720220039415
|
19/07/2022
|
Raj kumari
|
2608001WL003116
|
Raj kumari
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3303798703
|
|
MASTER INDERJEET SINGH
|
()
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-109-001/56
(DOLOWAL)
|
2608001000NRG23190720220039428
|
19/07/2022
|
BUDH SINGH
|
2608001WL003117
|
BUDH SINGH
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3303798697
|
|
MR BUDH SINGH
|
()
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-109-001/91
(DOLOWAL)
|
2608001000NRG23190720220039434
|
19/07/2022
|
SURJEET KAUR
|
2608001WL003117
|
SURJEET KAUR
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3303798698
|
|
MRS SURJEET KAUR
|
()
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-117-001/123
(KOTLA)
|
2608001000NRG23190720220039462
|
19/07/2022
|
BHUPINDER KAUR
|
2608001WL003119
|
BHUPINDER KAUR
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3303798707
|
|
MRS BHUPINDER KAUR WO LOK NATH
|
()
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-124-001/43
(MEHANDLI KALAN)
|
2608001000NRG23190720220039578
|
19/07/2022
|
GURDEV SINGH
|
2608001WL003128
|
GURDEV SINGH
|
00415
|
SBIN0050527
|
564
|
564
|
Processed
|
25/07/2022
|
|
3303798700
|
|
MR SANTOKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-114-001/12
(BALOLI)
|
2608001000NRG23190720220039417
|
19/07/2022
|
GULAB SINGH
|
2608001WL003116
|
GULAB SINGH
|
00415
|
SBIN0050543
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3303798709
|
|
MR GULAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-027-001/55
(SANGATPUR)
|
2608001000NRG23190720220039615
|
19/07/2022
|
Satya Devi
|
2608001WL003130
|
Satya Devi
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3303798713
|
|
MRS SATYA DEVI
|
()
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-064-001/123
(KHAMERA)
|
2608001000NRG23190720220039440
|
19/07/2022
|
ASHA RANI
|
2608001WL003118
|
ASHA RANI
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303798712
|
|
MRS ASHA DEVI WO SHBHUPINDER KUMAR
|
()
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-064-001/129
(KHAMERA)
|
2608001000NRG23190720220039441
|
19/07/2022
|
HARBANSI DEVI
|
2608001WL003118
|
HARBANSI DEVI
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3303798710
|
|
MR AVTAR SINGH
|
()
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-064-001/131
(KHAMERA)
|
2608001000NRG23190720220039442
|
19/07/2022
|
MAHINDER KAUR
|
2608001WL003118
|
MAHINDER KAUR
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3303798711
|
|
MRS MOHINDER KAUR
|
()
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-064-001/204
(KHAMERA)
|
2608001000NRG23190720220039444
|
19/07/2022
|
KANTA DEVI
|
2608001WL003118
|
KANTA DEVI
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3303798714
|
|
MISS MANISHA KAUR UG KANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-124-002/105
(MEHANDLI KALAN)
|
2608001000NRG23190720220039580
|
19/07/2022
|
PARAMJEET KAUR
|
2608001WL003128
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
282
|
282
|
Processed
|
25/07/2022
|
|
3303798715
|
|
PARAMJIT KAUR W/O JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-033-001/29
(TARAF MAJARA)
|
2608001000NRG23190720220039107
|
19/07/2022
|
SHINDI SHAH
|
2608001WL003090
|
SHINDI SHAH
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3303798622
|
|
SHINDI SHAH
|
()
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-033-001/66
(TARAF MAJARA)
|
2608001000NRG23190720220039109
|
19/07/2022
|
Amrik Kaur
|
2608001WL003090
|
Amrik Kaur
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3303798620
|
|
AMRIK KAUR W/O ARJAN SINGH
|
()
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-033-001/78
(TARAF MAJARA)
|
2608001000NRG23190720220039111
|
19/07/2022
|
KULWINDER KAUR
|
2608001WL003090
|
KULWINDER KAUR
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3303798621
|
|
KULWINDER KAUR
|
()
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-033-001/8
(TARAF MAJARA)
|
2608001000NRG23190720220039112
|
19/07/2022
|
RAJ
|
2608001WL003090
|
RAJ
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3303798619
|
|
RAJ W/O MADAN MOHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-096-001/10
(GARA)
|
2608001000NRG23190720220039513
|
19/07/2022
|
BEENA RANI
|
2608001WL003123
|
BEENA RANI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3303798636
|
|
BEENA RANI WO PAWAN KUMAR
|
()
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-096-001/16
(GARA)
|
2608001000NRG23190720220039514
|
19/07/2022
|
GULZARO DEVI
|
2608001WL003123
|
GULZARO DEVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3303798623
|
|
GUJARO DEVI WO SIKANDER SINGH
|
()
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-109-001/134
(DOLOWAL)
|
2608001000NRG23190720220039422
|
19/07/2022
|
RJANI BALA
|
2608001WL003117
|
RJANI BALA
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3303798625
|
|
RAJNI BALA WO RAJ KUMAR
|
()
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-117-001/122
(KOTLA)
|
2608001000NRG23190720220039461
|
19/07/2022
|
PUSHWINDER KAUR
|
2608001WL003119
|
PUSHWINDER KAUR
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3303798632
|
|
PUSHWINDER KAUR WO GURCHARAN SINGH
|
()
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-117-001/169
(KOTLA)
|
2608001000NRG23190720220039466
|
19/07/2022
|
BAGGO DEVI
|
2608001WL003119
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3303798624
|
|
BAGO DEVI WO BALBINDER KUMAR
|
()
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-124-001/1
(MEHANDLI KALAN)
|
2608001000NRG23190720220039564
|
19/07/2022
|
BHAGO DEVI
|
2608001WL003128
|
BHAGO DEVI
|
00462
|
UCBA0002929
|
846
|
846
|
Processed
|
25/07/2022
|
|
3303798629
|
|
BHAGO DEVI WO SOHAN SINGH
|
()
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-124-001/112
(MEHANDLI KALAN)
|
2608001000NRG23190720220039566
|
19/07/2022
|
RANI DEVI
|
2608001WL003128
|
RANI DEVI
|
00462
|
UCBA0002929
|
846
|
846
|
Processed
|
25/07/2022
|
|
3303798631
|
|
RANI DEVI WO JARNAIL SINGH
|
()
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-124-001/118
(MEHANDLI KALAN)
|
2608001000NRG23190720220039567
|
19/07/2022
|
JAWALA JYOTI
|
2608001WL003128
|
JAWALA JYOTI
|
00462
|
UCBA0002929
|
564
|
564
|
Processed
|
25/07/2022
|
|
3303798634
|
|
JWALA JYOTI WO KARNAIL SINGH
|
()
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-124-001/153
(MEHANDLI KALAN)
|
2608001000NRG23190720220039574
|
19/07/2022
|
BALJEET KAUR
|
2608001WL003128
|
BALJEET KAUR
|
00462
|
UCBA0002929
|
564
|
564
|
Processed
|
25/07/2022
|
|
3303798628
|
|
AMANDEEP KAUR UG BALJEET KAUR
|
()
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-124-001/23
(MEHANDLI KALAN)
|
2608001000NRG23190720220039576
|
19/07/2022
|
SEEMA DEVI
|
2608001WL003128
|
SEEMA DEVI
|
00462
|
UCBA0002929
|
846
|
846
|
Processed
|
25/07/2022
|
|
3303798630
|
|
SEEMA DEVI WO SWARAN SINGH
|
()
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-124-001/30
(MEHANDLI KALAN)
|
2608001000NRG23190720220039577
|
19/07/2022
|
HARJINDER KAUR
|
2608001WL003128
|
HARJINDER KAUR
|
00462
|
UCBA0002929
|
846
|
846
|
Processed
|
25/07/2022
|
|
3303798635
|
|
HARJINDER KAUR WO HARJIT SINGH
|
()
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-124-002/109
(MEHANDLI KALAN)
|
2608001000NRG23190720220039581
|
19/07/2022
|
GANGA DEVI
|
2608001WL003128
|
GANGA DEVI
|
00462
|
UCBA0002929
|
846
|
846
|
Processed
|
25/07/2022
|
|
3303798627
|
|
GANGA DEVI WO JEET SINGH
|
()
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-124-002/110
(MEHANDLI KALAN)
|
2608001000NRG23190720220039582
|
19/07/2022
|
BAGGO DEVI
|
2608001WL003128
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
564
|
564
|
Processed
|
25/07/2022
|
|
3303798626
|
|
BAGGO DEVI WO RAKHA RAM
|
()
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-124-002/114
(MEHANDLI KALAN)
|
2608001000NRG23190720220039583
|
19/07/2022
|
SAWARANI DEVI
|
2608001WL003128
|
SAWARANI DEVI
|
00462
|
UCBA0002929
|
564
|
564
|
Processed
|
25/07/2022
|
|
3303798633
|
|
SWARNI DEVI WO GURCHARN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196554
|
196554
|
|
|
|
|
|
|
|