|
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-08-001-114-001/21
(BALOLI)
|
2608001000NRG23200720220040391
|
20/07/2022
|
AVTAR SINGH
|
2608001WL003182
|
AVTAR SINGH
|
00078
|
CNRB0002102
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3319708874
|
|
AVTAR SINGH
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-119-001/25
(NAKKIAN)
|
2608001000NRG23200720220040396
|
20/07/2022
|
PRITPAL SINGH
|
2608001WL003182
|
PRITPAL SINGH
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3319708876
|
|
PRITPAL SINGH
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-119-001/5
(NAKKIAN)
|
2608001000NRG23200720220040400
|
20/07/2022
|
TARSEM LAL
|
2608001WL003182
|
TARSEM LAL
|
00078
|
CNRB0002102
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3319708885
|
|
TERSEM LAL
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-119-001/55
(NAKKIAN)
|
2608001000NRG23200720220040401
|
20/07/2022
|
SUMAN KUMARI
|
2608001WL003182
|
SUMAN KUMARI
|
00078
|
CNRB0002102
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3319708887
|
|
SUMAN KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-066-001/134
(JINDWARI)
|
2608001000NRG23200720220039975
|
20/07/2022
|
SURJEET KAUR
|
2608001WL003156
|
SURJEET KAUR
|
00114
|
UTIB0SRCB01
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708888
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-088-001/18
(MANAKPUR)
|
2608001000NRG23200720220040008
|
20/07/2022
|
AMEERA
|
2608001WL003157
|
AMEERA
|
00177
|
IOBA0000578
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319708924
|
|
MRS AMIRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-088-001/21
(MANAKPUR)
|
2608001000NRG23200720220040012
|
20/07/2022
|
KARAM CHAND
|
2608001WL003157
|
KARAM CHAND
|
00177
|
IOBA0000578
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3319708921
|
|
KARAM CHAND S/O CHINT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-066-001/34
(JINDWARI)
|
2608001000NRG23200720220039980
|
20/07/2022
|
RANO
|
2608001WL003156
|
RANO
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708912
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-066-001/74
(JINDWARI)
|
2608001000NRG23200720220039981
|
20/07/2022
|
VEENA
|
2608001WL003156
|
VEENA
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708911
|
|
VEENA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-066-001/94
(JINDWARI)
|
2608001000NRG23200720220039983
|
20/07/2022
|
PARWEEN
|
2608001WL003156
|
PARWEEN
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708910
|
|
PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-128-001/6
(MINDWAN)
|
2608001000NRG23200720220040433
|
20/07/2022
|
RANJODH SINGH
|
2608001WL003183
|
RANJODH SINGH
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3319708913
|
|
Mr. RANJODH SINGH
|
INDIAN BANK(607105)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-128-001/64
(MINDWAN)
|
2608001000NRG23200720220040435
|
20/07/2022
|
SUNIL KUMAR
|
2608001WL003183
|
SUNIL KUMAR
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708920
|
|
SUNIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-128-001/66
(MINDWAN)
|
2608001000NRG23200720220040436
|
20/07/2022
|
SUNITA DEVI
|
2608001WL003183
|
SUNITA DEVI
|
00349
|
PSIB0000213
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319708914
|
|
SUNITA RANI WO RAKESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-066-001/132
(JINDWARI)
|
2608001000NRG23200720220039974
|
20/07/2022
|
SURJEET KAUR
|
2608001WL003156
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708907
|
|
SURJIT KAUR W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-066-001/23
(JINDWARI)
|
2608001000NRG23200720220039977
|
20/07/2022
|
AMARJEET KAUR
|
2608001WL003156
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708909
|
|
AMARJIT KAUR W/O ASMEEL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-053-001/6
(MAJARA)
|
2608001000NRG23200720220039964
|
20/07/2022
|
KAMALA DEVI
|
2608001WL003154
|
KAMALA DEVI
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708854
|
|
KAMLA DEVI AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-053-001/8
(MAJARA)
|
2608001000NRG23200720220039971
|
20/07/2022
|
SANJU
|
2608001WL003155
|
SANJU
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708855
|
|
SANJU S/O BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-119-001/41
(NAKKIAN)
|
2608001000NRG23200720220040399
|
20/07/2022
|
KEWAL KISHAN
|
2608001WL003182
|
KEWAL KISHAN
|
00354
|
PUNB0097300
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3319708853
|
|
KEWAL KRISHAN S/O RAQM LOK
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-128-001/18
(MINDWAN)
|
2608001000NRG23200720220040423
|
20/07/2022
|
LAL CHAND
|
2608001WL003183
|
LAL CHAND
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3319708843
|
|
LAL CHAND S/O MAST RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-128-001/20
(MINDWAN)
|
2608001000NRG23200720220040425
|
20/07/2022
|
SHIV SINGH
|
2608001WL003183
|
SHIV SINGH
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3319708844
|
|
SHIV SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-128-001/3
(MINDWAN)
|
2608001000NRG23200720220040428
|
20/07/2022
|
RAM KISHAN
|
2608001WL003183
|
RAM KISHAN
|
00354
|
PUNB0097300
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319708845
|
|
RAM KISHAN S/O MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-128-001/38
(MINDWAN)
|
2608001000NRG23200720220040430
|
20/07/2022
|
BAGGA SINGH
|
2608001WL003183
|
BAGGA SINGH
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3319708846
|
|
BAGGA RAM S/O ANANT RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-128-001/51
(MINDWAN)
|
2608001000NRG23200720220040432
|
20/07/2022
|
GURDEEP SINGH
|
2608001WL003183
|
GURDEEP SINGH
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3319708862
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-118-001/22
(RAIPUR SAHNI)
|
2608001000NRG23200720220040393
|
20/07/2022
|
SHAMSHER SINGH
|
2608001WL003182
|
SHAMSHER SINGH
|
00415
|
SBIN0011977
|
2820
|
2820
|
Processed
|
26/07/2022
|
|
3319708900
|
|
SHAMSHER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-061-001/36
(DHER)
|
2608001000NRG23200720220040545
|
20/07/2022
|
SHETAL SINGH
|
2608001WL003187
|
SHETAL SINGH
|
00415
|
SBIN0050080
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319708867
|
|
MR SHEETAL SINGH PLA NO 73631 SO MEHAR S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-119-001/35
(NAKKIAN)
|
2608001000NRG23200720220040397
|
20/07/2022
|
HARDEEP SINGH
|
2608001WL003182
|
HARDEEP SINGH
|
00415
|
SBIN0050527
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3319708886
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-119-001/35
(NAKKIAN)
|
2608001000NRG23200720220040398
|
20/07/2022
|
JANAKI DEVI
|
2608001WL003182
|
JANAKI DEVI
|
00415
|
SBIN0050527
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3319708908
|
|
MRS JANKI DEVI WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-061-001/103
(DHER)
|
2608001000NRG23200720220040520
|
20/07/2022
|
NEELAM DEVI
|
2608001WL003187
|
NEELAM DEVI
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708895
|
|
MR NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-061-001/107
(DHER)
|
2608001000NRG23200720220040521
|
20/07/2022
|
BALWINDER KAUR
|
2608001WL003187
|
BALWINDER KAUR
|
00415
|
SBIN0050555
|
2538
|
2538
|
Rejected
|
26/07/2022
|
|
3319708875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-061-001/113
(DHER)
|
2608001000NRG23200720220040522
|
20/07/2022
|
BHOLI DEVI
|
2608001WL003187
|
BHOLI DEVI
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319708864
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-061-001/122
(DHER)
|
2608001000NRG23200720220040524
|
20/07/2022
|
RANI
|
2608001WL003187
|
RANI
|
00415
|
SBIN0050555
|
564
|
564
|
Processed
|
26/07/2022
|
|
3319708899
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-061-001/139
(DHER)
|
2608001000NRG23200720220040525
|
20/07/2022
|
RANI
|
2608001WL003187
|
RANI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3319708903
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-061-001/14
(DHER)
|
2608001000NRG23200720220040526
|
20/07/2022
|
TARA SINGH
|
2608001WL003187
|
TARA SINGH
|
00415
|
SBIN0050555
|
3102
|
3102
|
Processed
|
26/07/2022
|
|
3319708897
|
|
MRS TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-061-001/158
(DHER)
|
2608001000NRG23200720220040529
|
20/07/2022
|
KASHMEER KAUR
|
2608001WL003187
|
KASHMEER KAUR
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708865
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-061-001/162
(DHER)
|
2608001000NRG23200720220040531
|
20/07/2022
|
RAM DULARI
|
2608001WL003187
|
RAM DULARI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3319708883
|
|
MRS RAM DULARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-061-001/169
(DHER)
|
2608001000NRG23200720220040532
|
20/07/2022
|
BHOLI DEVI
|
2608001WL003187
|
BHOLI DEVI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3319708880
|
|
MRS BHOLI WO JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-061-001/19
(DHER)
|
2608001000NRG23200720220040538
|
20/07/2022
|
SATAYA DEVI
|
2608001WL003187
|
SATAYA DEVI
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3319708866
|
|
SATYA DEVI W/O MOHINDER PAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-061-001/26
(DHER)
|
2608001000NRG23200720220040544
|
20/07/2022
|
AMARJEET KAUR
|
2608001WL003187
|
AMARJEET KAUR
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3319708863
|
|
MR AMARJIT KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-061-001/38
(DHER)
|
2608001000NRG23200720220040547
|
20/07/2022
|
DARSHAN SINGH
|
2608001WL003187
|
DARSHAN SINGH
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3319708868
|
|
MR DARSHAN SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-061-001/39
(DHER)
|
2608001000NRG23200720220040548
|
20/07/2022
|
JASWANT KAUR
|
2608001WL003187
|
JASWANT KAUR
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3319708904
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-061-001/66
(DHER)
|
2608001000NRG23200720220040550
|
20/07/2022
|
JASPREET KAUR
|
2608001WL003187
|
JASPREET KAUR
|
00415
|
SBIN0050555
|
2538
|
2538
|
Rejected
|
26/07/2022
|
|
3319708905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-061-001/77
(DHER)
|
2608001000NRG23200720220040552
|
20/07/2022
|
KAMALA
|
2608001WL003187
|
KAMALA
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319708871
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-061-001/78
(DHER)
|
2608001000NRG23200720220040553
|
20/07/2022
|
MANJEET KAUR
|
2608001WL003187
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
2256
|
2256
|
Rejected
|
26/07/2022
|
|
3319708901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-061-001/87
(DHER)
|
2608001000NRG23200720220040554
|
20/07/2022
|
MAHINDER KAUR
|
2608001WL003187
|
MAHINDER KAUR
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3319708872
|
|
MR SURINDER SINGH SO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-061-001/92
(DHER)
|
2608001000NRG23200720220040556
|
20/07/2022
|
AMANDEEP SINGH
|
2608001WL003187
|
AMANDEEP SINGH
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3319708873
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-066-001/128
(JINDWARI)
|
2608001000NRG23200720220039973
|
20/07/2022
|
NEELAM
|
2608001WL003156
|
NEELAM
|
00415
|
SBIN0050555
|
564
|
564
|
Processed
|
26/07/2022
|
|
3319708906
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-066-001/28
(JINDWARI)
|
2608001000NRG23200720220039979
|
20/07/2022
|
KIRAN BALA
|
2608001WL003156
|
KIRAN BALA
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708881
|
|
KIRAN BALA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-088-001/100
(MANAKPUR)
|
2608001000NRG23200720220040001
|
20/07/2022
|
BAKASHO
|
2608001WL003157
|
BAKASHO
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3319708919
|
|
BAKSHO DEVI WO SATPAL
|
UCO BANK(607066)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-088-001/113
(MANAKPUR)
|
2608001000NRG23200720220040003
|
20/07/2022
|
MELA RAM
|
2608001WL003157
|
MELA RAM
|
00462
|
UCBA0000593
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708923
|
|
MELA RAM
|
BANK OF BARODA(606985)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-088-001/2
(MANAKPUR)
|
2608001000NRG23200720220040010
|
20/07/2022
|
SUMAN DEVI
|
2608001WL003157
|
SUMAN DEVI
|
00462
|
UCBA0000593
|
2256
|
2256
|
Rejected
|
26/07/2022
|
|
3319708858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-088-001/48
(MANAKPUR)
|
2608001000NRG23200720220040014
|
20/07/2022
|
SATESH KUMAR
|
2608001WL003157
|
SATESH KUMAR
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3319708857
|
|
SATISH KUMAR SO RAM KISHAN
|
UCO BANK(607066)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-088-001/57
(MANAKPUR)
|
2608001000NRG23200720220040017
|
20/07/2022
|
MEET KAUR
|
2608001WL003157
|
MEET KAUR
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3319708915
|
|
MEET KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-088-001/70
(MANAKPUR)
|
2608001000NRG23200720220040019
|
20/07/2022
|
KANTA DEVI
|
2608001WL003157
|
KANTA DEVI
|
00462
|
UCBA0000593
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3319708916
|
|
KANTA DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-088-001/72
(MANAKPUR)
|
2608001000NRG23200720220040020
|
20/07/2022
|
DAYLO
|
2608001WL003157
|
DAYLO
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3319708917
|
|
DYAL KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-088-001/74
(MANAKPUR)
|
2608001000NRG23200720220040021
|
20/07/2022
|
CHANO DEVI
|
2608001WL003157
|
CHANO DEVI
|
00462
|
UCBA0000593
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708918
|
|
CHANO DEVI W/O SUBASH
|
UCO BANK(607066)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-088-001/98
(MANAKPUR)
|
2608001000NRG23200720220040024
|
20/07/2022
|
KISHAN CHAND
|
2608001WL003157
|
KISHAN CHAND
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3319708922
|
|
KISHAN CHAND SO NANAK CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-013-001/101
(BHANAM)
|
2608001000NRG23200720220039700
|
20/07/2022
|
ANITA DEVI
|
2608001WL003136
|
ANITA DEVI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3319708860
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-013-001/109
(BHANAM)
|
2608001000NRG23200720220039701
|
20/07/2022
|
ASHA RANI
|
2608001WL003136
|
ASHA RANI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3319708869
|
|
ASHA RANI
|
UCO BANK(607066)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-013-001/111
(BHANAM)
|
2608001000NRG23200720220039702
|
20/07/2022
|
BABLI
|
2608001WL003136
|
BABLI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3319708870
|
|
BABLI
|
UCO BANK(607066)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-013-001/116
(BHANAM)
|
2608001000NRG23200720220039705
|
20/07/2022
|
REKHA RANI
|
2608001WL003136
|
REKHA RANI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3319708890
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-013-001/12
(BHANAM)
|
2608001000NRG23200720220039706
|
20/07/2022
|
SOBHA RANI
|
2608001WL003136
|
SOBHA RANI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3319708847
|
|
SHOBHA RANI
|
UCO BANK(607066)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-013-001/123
(BHANAM)
|
2608001000NRG23200720220039707
|
20/07/2022
|
NIRMALA DEVI
|
2608001WL003136
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
564
|
564
|
Processed
|
26/07/2022
|
|
3319708856
|
|
NIRMALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-013-001/125
(BHANAM)
|
2608001000NRG23200720220039708
|
20/07/2022
|
DHARMI
|
2608001WL003136
|
DHARMI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3319708848
|
|
DHARMI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-013-001/137
(BHANAM)
|
2608001000NRG23200720220039709
|
20/07/2022
|
KANTA DEVI
|
2608001WL003136
|
KANTA DEVI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3319708893
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-013-001/140
(BHANAM)
|
2608001000NRG23200720220039710
|
20/07/2022
|
AJAY KUMARI
|
2608001WL003136
|
AJAY KUMARI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3319708878
|
|
AJAY KUMARI
|
UCO BANK(607066)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-013-001/141
(BHANAM)
|
2608001000NRG23200720220039711
|
20/07/2022
|
PUSHPA DEVI
|
2608001WL003136
|
PUSHPA DEVI
|
00462
|
UCBA0001464
|
564
|
564
|
Processed
|
26/07/2022
|
|
3319708859
|
|
PUSHPA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-013-001/146
(BHANAM)
|
2608001000NRG23200720220039712
|
20/07/2022
|
BEER KAUR
|
2608001WL003136
|
BEER KAUR
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3319708902
|
|
BEER KAUR
|
UCO BANK(607066)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-013-001/15
(BHANAM)
|
2608001000NRG23200720220039714
|
20/07/2022
|
NEELAM DEVI
|
2608001WL003136
|
NEELAM DEVI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3319708889
|
|
NEELAM DEVI W/O MADAN LAL
|
UCO BANK(607066)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-013-001/19
(BHANAM)
|
2608001000NRG23200720220039727
|
20/07/2022
|
USHA DEVI
|
2608001WL003136
|
USHA DEVI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3319708849
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-013-001/27
(BHANAM)
|
2608001000NRG23200720220039743
|
20/07/2022
|
KULWINDER KAUR
|
2608001WL003136
|
KULWINDER KAUR
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3319708884
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-013-001/40
(BHANAM)
|
2608001000NRG23200720220039744
|
20/07/2022
|
USHA DEVI
|
2608001WL003136
|
USHA DEVI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3319708879
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-013-001/42
(BHANAM)
|
2608001000NRG23200720220039745
|
20/07/2022
|
KAMLESH
|
2608001WL003136
|
KAMLESH
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3319708898
|
|
KAMLESH KAUR
|
UCO BANK(607066)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-013-001/69
(BHANAM)
|
2608001000NRG23200720220039747
|
20/07/2022
|
AMRIK KAUR
|
2608001WL003136
|
AMRIK KAUR
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3319708891
|
|
AMRIK KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-013-001/77
(BHANAM)
|
2608001000NRG23200720220039749
|
20/07/2022
|
VEENA KUMARI
|
2608001WL003136
|
VEENA KUMARI
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
26/07/2022
|
|
3319708894
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-013-001/8
(BHANAM)
|
2608001000NRG23200720220039750
|
20/07/2022
|
KRISHANA DEVI
|
2608001WL003136
|
KRISHANA DEVI
|
00462
|
UCBA0001464
|
564
|
564
|
Processed
|
26/07/2022
|
|
3319708877
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-013-001/80
(BHANAM)
|
2608001000NRG23200720220039751
|
20/07/2022
|
URMILA DEVI
|
2608001WL003136
|
URMILA DEVI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3319708896
|
|
URMILA DEVI W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-013-001/91
(BHANAM)
|
2608001000NRG23200720220039754
|
20/07/2022
|
BHOLI
|
2608001WL003136
|
BHOLI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3319708892
|
|
BHOLI
|
UCO BANK(607066)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-013-001/94
(BHANAM)
|
2608001000NRG23200720220039756
|
20/07/2022
|
SUKHA DEVI
|
2608001WL003136
|
SUKHA DEVI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3319708851
|
|
SUKH DEVI
|
UCO BANK(607066)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-013-001/96
(BHANAM)
|
2608001000NRG23200720220039757
|
20/07/2022
|
JOGINDERO DEVI
|
2608001WL003136
|
JOGINDERO DEVI
|
00462
|
UCBA0001464
|
564
|
564
|
Processed
|
26/07/2022
|
|
3319708852
|
|
JOGINDERO
|
UCO BANK(607066)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-013-001/97
(BHANAM)
|
2608001000NRG23200720220039758
|
20/07/2022
|
SUMAN DEVI
|
2608001WL003136
|
SUMAN DEVI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3319708861
|
|
SUMAN DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-013-001/99
(BHANAM)
|
2608001000NRG23200720220039759
|
20/07/2022
|
JEETO DEVI
|
2608001WL003136
|
JEETO DEVI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
26/07/2022
|
|
3319708850
|
|
JEETO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54426
|
54426
|
|
|
|
|
|
|
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-053-001/51
(MAJARA)
|
2608001000NRG23200720220039961
|
20/07/2022
|
koshaliya devi
|
2608001WL003154
|
koshaliya devi
|
00462
|
UCBA0002929
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319708882
|
|
KAUSHILYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177942
|
177942
|
|
|
|
|
|
|
|