|
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-08-001-042-001/68
(KALSERA)
|
2608001000NRG24241120230141698
|
24/11/2023
|
SURINDER KAUR
|
2608001WL008902
|
SURINDER KAUR
|
00032
|
UTIB0002298
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996182103
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-042-001/83
(KALSERA)
|
2608001000NRG24241120230141679
|
24/11/2023
|
pooja
|
2608001WL008899
|
pooja
|
00032
|
UTIB0002298
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996182104
|
|
POOJA BAINS D/O MALUK CHAND
|
HIMACHAL GRAMIN BANK(607140)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-037-001/72
(BHABOUR SAHIB)
|
2608001000NRG24241120230141652
|
24/11/2023
|
Naranjan Kaur
|
2608001WL008896
|
Naranjan Kaur
|
00078
|
CNRB0018170
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996182100
|
|
NARANJAN KAUR
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-042-001/20
(KALSERA)
|
2608001000NRG24241120230141677
|
24/11/2023
|
NAND LAL
|
2608001WL008899
|
NAND LAL
|
00078
|
CNRB0018170
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182101
|
|
NAND LAL
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-042-001/41
(KALSERA)
|
2608001000NRG24241120230141693
|
24/11/2023
|
USHA DEVI
|
2608001WL008902
|
USHA DEVI
|
00078
|
CNRB0018170
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996182106
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-042-001/62
(KALSERA)
|
2608001000NRG24241120230141697
|
24/11/2023
|
SANTOSH KUMARI
|
2608001WL008902
|
SANTOSH KUMARI
|
00078
|
CNRB0018170
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996182105
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-042-001/76
(KALSERA)
|
2608001000NRG24241120230141700
|
24/11/2023
|
PARAMJEET
|
2608001WL008902
|
PARAMJEET
|
00078
|
CNRB0018170
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182099
|
|
PARAMJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-042-001/81
(KALSERA)
|
2608001000NRG24241120230141701
|
24/11/2023
|
Balraj Kumar
|
2608001WL008902
|
Balraj Kumar
|
00078
|
CNRB0018170
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996182102
|
|
BALRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-045-001/115
(HAMBEWAL)
|
2608001000NRG24241120230141681
|
24/11/2023
|
KAMLESH KUMARI
|
2608001WL008901
|
KAMLESH KUMARI
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996182082
|
|
KAMLESH KUMARI W/O PAWAN KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-076-001/126
(THALLU)
|
2608001000NRG24241120230141641
|
24/11/2023
|
NISHA
|
2608001WL008894
|
NISHA
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996182080
|
|
NISHA RANI W/O RAJESH KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-160-001/68
(NANGAL NIKKU LOWER)
|
2608001000NRG24241120230141689
|
24/11/2023
|
SUMAN
|
2608001WL008901
|
SUMAN
|
00114
|
UTIB0SRCB01
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996182081
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-163-001/30
(KHAMERA LOWER)
|
2608001000NRG24241120230141628
|
24/11/2023
|
Baksho Devi
|
2608001WL008893
|
Baksho Devi
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996182116
|
|
BAKHSHO DEVI W/O BIKKAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-163-001/31
(KHAMERA LOWER)
|
2608001000NRG24241120230141629
|
24/11/2023
|
Shinder Kaur
|
2608001WL008893
|
Shinder Kaur
|
00114
|
UTIB0SRCB01
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996182115
|
|
SHINDER KAUR W/O BHAG SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-064-001/189
(KHAMERA)
|
2608001000NRG24241120230141620
|
24/11/2023
|
RAM RATTAN
|
2608001WL008893
|
RAM RATTAN
|
00152
|
HDFC0001427
|
909
|
909
|
Processed
|
01/01/2024
|
|
8996182085
|
|
MR RAM RATTAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-163-001/23
(KHAMERA LOWER)
|
2608001000NRG24241120230141625
|
24/11/2023
|
DHARAMPAL
|
2608001WL008893
|
DHARAMPAL
|
00152
|
HDFC0001427
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996182112
|
|
DHARAMPAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-045-001/38
(HAMBEWAL)
|
2608001000NRG24241120230141667
|
24/11/2023
|
TRIPATA DEVI
|
2608001WL008898
|
TRIPATA DEVI
|
00354
|
PUNB0035900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996182072
|
|
TRIPTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-045-001/40
(HAMBEWAL)
|
2608001000NRG24241120230141669
|
24/11/2023
|
MASKEEN KAUR
|
2608001WL008898
|
MASKEEN KAUR
|
00354
|
PUNB0035900
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996182128
|
|
MASKIN KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-045-001/64
(HAMBEWAL)
|
2608001000NRG24241120230141672
|
24/11/2023
|
SAROJ BALA
|
2608001WL008898
|
SAROJ BALA
|
00354
|
PUNB0035900
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996182076
|
|
SAROJ BALA WO SUBHASH CHAND BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-045-001/65
(HAMBEWAL)
|
2608001000NRG24241120230141686
|
24/11/2023
|
KUSUM KUMARI
|
2608001WL008901
|
KUSUM KUMARI
|
00354
|
PUNB0035900
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996182071
|
|
KUSUM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-045-001/67
(HAMBEWAL)
|
2608001000NRG24241120230141673
|
24/11/2023
|
PRIYA DEVI
|
2608001WL008898
|
PRIYA DEVI
|
00354
|
PUNB0035900
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996182074
|
|
PRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-045-001/69
(HAMBEWAL)
|
2608001000NRG24241120230141674
|
24/11/2023
|
RANVIR SINGH
|
2608001WL008898
|
RANVIR SINGH
|
00354
|
PUNB0035900
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996182073
|
|
RANVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-045-001/74
(HAMBEWAL)
|
2608001000NRG24241120230141675
|
24/11/2023
|
POONAM DEVI
|
2608001WL008898
|
POONAM DEVI
|
00354
|
PUNB0035900
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996182075
|
|
MISS KASHVI RANA UG POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-045-001/90
(HAMBEWAL)
|
2608001000NRG24241120230141688
|
24/11/2023
|
KAMAL RANA
|
2608001WL008901
|
KAMAL RANA
|
00354
|
PUNB0035900
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996182127
|
|
KAMAL RANA S/OSURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-042-001/42
(KALSERA)
|
2608001000NRG24241120230141694
|
24/11/2023
|
POONAM DEVI
|
2608001WL008902
|
POONAM DEVI
|
00354
|
PUNB0078600
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996182078
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-163-001/38
(KHAMERA LOWER)
|
2608001000NRG24241120230141634
|
24/11/2023
|
Gurprit Kaur
|
2608001WL008893
|
Gurprit Kaur
|
00415
|
SBIN0050081
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996182089
|
|
MRS GURPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-045-001/13
(HAMBEWAL)
|
2608001000NRG24241120230141682
|
24/11/2023
|
SOMA DEVI
|
2608001WL008901
|
SOMA DEVI
|
00415
|
SBIN0050382
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996182098
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-045-001/35
(HAMBEWAL)
|
2608001000NRG24241120230141683
|
24/11/2023
|
MAYA DEVI
|
2608001WL008901
|
MAYA DEVI
|
00415
|
SBIN0050382
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996182091
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-045-001/36
(HAMBEWAL)
|
2608001000NRG24241120230141684
|
24/11/2023
|
KARMO DEVI
|
2608001WL008901
|
KARMO DEVI
|
00415
|
SBIN0050382
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996182092
|
|
MRS KARMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-045-001/37
(HAMBEWAL)
|
2608001000NRG24241120230141666
|
24/11/2023
|
SOMA DEVI
|
2608001WL008898
|
SOMA DEVI
|
00415
|
SBIN0050382
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996182109
|
|
MRS SOMA DEVI DSSOPLA NO180476
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-045-001/4
(HAMBEWAL)
|
2608001000NRG24241120230141668
|
24/11/2023
|
SUMAN KUMARI
|
2608001WL008898
|
SUMAN KUMARI
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996182095
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-045-001/5
(HAMBEWAL)
|
2608001000NRG24241120230141685
|
24/11/2023
|
MANGAL SINGH
|
2608001WL008901
|
MANGAL SINGH
|
00415
|
SBIN0050382
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996182108
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-045-001/53
(HAMBEWAL)
|
2608001000NRG24241120230141670
|
24/11/2023
|
Tejo
|
2608001WL008898
|
Tejo
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996182084
|
|
TEJO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-045-001/56
(HAMBEWAL)
|
2608001000NRG24241120230141671
|
24/11/2023
|
RAJINDER KAUR
|
2608001WL008898
|
RAJINDER KAUR
|
00415
|
SBIN0050382
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182093
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-045-001/75
(HAMBEWAL)
|
2608001000NRG24241120230141676
|
24/11/2023
|
NEELAM KUMARI
|
2608001WL008898
|
NEELAM KUMARI
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996182088
|
|
NEELAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-047-001/36
(DUKLI)
|
2608001000NRG24241120230141657
|
24/11/2023
|
KEHARO
|
2608001WL008897
|
KEHARO
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8996182094
|
|
MRS KEHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-160-001/81
(NANGAL NIKKU LOWER)
|
2608001000NRG24241120230141691
|
24/11/2023
|
ANJU BALA
|
2608001WL008901
|
ANJU BALA
|
00415
|
SBIN0050382
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996182087
|
|
MRS ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-064-001/144
(KHAMERA)
|
2608001000NRG24241120230141618
|
24/11/2023
|
SHINDO DEVI
|
2608001WL008893
|
SHINDO DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8996182113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-064-001/171
(KHAMERA)
|
2608001000NRG24241120230141619
|
24/11/2023
|
RAJ RANI
|
2608001WL008893
|
RAJ RANI
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996182107
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-064-001/192
(KHAMERA)
|
2608001000NRG24241120230141621
|
24/11/2023
|
DHINO DEVI
|
2608001WL008893
|
DHINO DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996182086
|
|
MRS DHIANO DEVIPLA95692 WO JAGAN NATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-163-001/13
(KHAMERA LOWER)
|
2608001000NRG24241120230141624
|
24/11/2023
|
RAJINDER KAUR
|
2608001WL008893
|
RAJINDER KAUR
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996182090
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-163-001/24
(KHAMERA LOWER)
|
2608001000NRG24241120230141626
|
24/11/2023
|
SITA DEVI
|
2608001WL008893
|
SITA DEVI
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996182097
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-163-001/27
(KHAMERA LOWER)
|
2608001000NRG24241120230141627
|
24/11/2023
|
VIDYA DEVI
|
2608001WL008893
|
VIDYA DEVI
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996182110
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-163-001/35
(KHAMERA LOWER)
|
2608001000NRG24241120230141631
|
24/11/2023
|
Deen Dyal
|
2608001WL008893
|
Deen Dyal
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
01/01/2024
|
|
8996182111
|
|
MR DEEN DAYAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-163-001/37
(KHAMERA LOWER)
|
2608001000NRG24241120230141633
|
24/11/2023
|
Trishna Devi
|
2608001WL008893
|
Trishna Devi
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8996182096
|
|
MRS TRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-047-001/122
(DUKLI)
|
2608001000NRG24241120230141653
|
24/11/2023
|
Moti Lal
|
2608001WL008897
|
Moti Lal
|
00462
|
UCBA0000593
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996182077
|
|
MOTI LAL SO AMI CHAND
|
UCO BANK(607066)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-047-001/61
(DUKLI)
|
2608001000NRG24241120230141658
|
24/11/2023
|
JULMI DEVI
|
2608001WL008897
|
JULMI DEVI
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8996182124
|
|
ZULMI DEVI W/O HARZI RAM
|
UCO BANK(607066)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-047-001/63
(DUKLI)
|
2608001000NRG24241120230141659
|
24/11/2023
|
ROSHANI DEVI
|
2608001WL008897
|
ROSHANI DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8996182122
|
|
ROSHANI WO KASHMIR SINGH
|
UCO BANK(607066)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-047-001/66
(DUKLI)
|
2608001000NRG24241120230141660
|
24/11/2023
|
PARVATI DEVI
|
2608001WL008897
|
PARVATI DEVI
|
00462
|
UCBA0000593
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996182125
|
|
PARWATI WO JOG RAJ
|
UCO BANK(607066)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-047-001/72
(DUKLI)
|
2608001000NRG24241120230141661
|
24/11/2023
|
PREETO DEVI
|
2608001WL008897
|
PREETO DEVI
|
00462
|
UCBA0000593
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996182123
|
|
PREETO DEVO W/O GENDA RAM
|
UCO BANK(607066)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-047-001/84
(DUKLI)
|
2608001000NRG24241120230141662
|
24/11/2023
|
SAROJ RANI
|
2608001WL008897
|
SAROJ RANI
|
00462
|
UCBA0000593
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996182120
|
|
SAROJ DEVI WO GIRDHARI LAL
|
UCO BANK(607066)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-047-001/89
(DUKLI)
|
2608001000NRG24241120230141663
|
24/11/2023
|
SHINDO DEVI
|
2608001WL008897
|
SHINDO DEVI
|
00462
|
UCBA0000593
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996182126
|
|
SHINDO DEVI W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-047-001/97
(DUKLI)
|
2608001000NRG24241120230141664
|
24/11/2023
|
HARDEEP KAUR
|
2608001WL008897
|
HARDEEP KAUR
|
00462
|
UCBA0000593
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996182121
|
|
HARDEEP KAUR W/O BAGGA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-013-001/110
(BHANAM)
|
2608001000NRG24241120230141614
|
24/11/2023
|
USHA DEVI
|
2608001WL008892
|
USHA DEVI
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996182118
|
|
USHA RANI
|
UCO BANK(607066)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-013-001/140
(BHANAM)
|
2608001000NRG24241120230141615
|
24/11/2023
|
AJAY KUMARI
|
2608001WL008892
|
AJAY KUMARI
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8996182117
|
|
AJAY KUMARI
|
UCO BANK(607066)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-013-001/151
(BHANAM)
|
2608001000NRG24241120230141616
|
24/11/2023
|
JOGMOHAN KAUR
|
2608001WL008892
|
JOGMOHAN KAUR
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182119
|
|
JAGMOHAN KAUR
|
UCO BANK(607066)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-013-001/151
(BHANAM)
|
2608001000NRG24241120230141617
|
24/11/2023
|
SUKH RAM
|
2608001WL008892
|
SUKH RAM
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182079
|
|
SUKHRAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-042-001/69
(KALSERA)
|
2608001000NRG24241120230141699
|
24/11/2023
|
ASHA DEVI
|
2608001WL008902
|
ASHA DEVI
|
00468
|
UBIN0539236
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996182114
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-045-001/77
(HAMBEWAL)
|
2608001000NRG24241120230141687
|
24/11/2023
|
SEEMA DEVI
|
2608001WL008901
|
SEEMA DEVI
|
00468
|
UBIN0828190
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8996182083
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110292
|
110292
|
|
|
|
|
|
|
|