|
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-08-001-028-001/143
(SUKHSAL)
|
2608001000NRG24091020230115096
|
09/10/2023
|
Asha Devi
|
2608001WL007009
|
Asha Devi
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376455042
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-028-001/20
(SUKHSAL)
|
2608001000NRG24091020230115098
|
09/10/2023
|
BABLI
|
2608001WL007009
|
BABLI
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376455037
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-028-001/22
(SUKHSAL)
|
2608001000NRG24091020230115099
|
09/10/2023
|
SUDESH KUMARI
|
2608001WL007009
|
SUDESH KUMARI
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376455040
|
|
SUDESH KUMARIW/O NARESH KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-028-001/28
(SUKHSAL)
|
2608001000NRG24091020230115100
|
09/10/2023
|
SURINDER DEVI
|
2608001WL007009
|
SURINDER DEVI
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376455069
|
|
SURINDER DEVI W\O DARSHAN KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-028-001/29
(SUKHSAL)
|
2608001000NRG24091020230115101
|
09/10/2023
|
SHEELA DEVI
|
2608001WL007009
|
SHEELA DEVI
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376455041
|
|
Mr. JEEVAN KUMAR S/O RAM SAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-028-001/6
(SUKHSAL)
|
2608001000NRG24091020230115102
|
09/10/2023
|
URMILA DEVI
|
2608001WL007009
|
URMILA DEVI
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376455039
|
|
URMILA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-028-001/60
(SUKHSAL)
|
2608001000NRG24091020230115103
|
09/10/2023
|
BHOLI DEVI
|
2608001WL007009
|
BHOLI DEVI
|
00114
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376455038
|
|
BHOLI DEVI W/O RANJIT KUAMR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-053-001/45
(MAJARA)
|
2608001000NRG24091020230115072
|
09/10/2023
|
DARSHAN SINGH
|
2608001WL007008
|
DARSHAN SINGH
|
00176
|
IDIB000A629
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376455051
|
|
DARSHAN SINGH S/O BATNA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-053-001/59
(MAJARA)
|
2608001000NRG24091020230115081
|
09/10/2023
|
RAJ RANI
|
2608001WL007008
|
RAJ RANI
|
00176
|
IDIB000A629
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376455047
|
|
Mr. RAJ RANI
|
INDIAN BANK(607105)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-053-001/63
(MAJARA)
|
2608001000NRG24091020230115084
|
09/10/2023
|
JASWINDER KAUR
|
2608001WL007008
|
JASWINDER KAUR
|
00176
|
IDIB000A629
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376455048
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-053-001/65
(MAJARA)
|
2608001000NRG24091020230115085
|
09/10/2023
|
AMARDEEP KAUR
|
2608001WL007008
|
AMARDEEP KAUR
|
00176
|
IDIB000A629
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376455046
|
|
Mr. AMARDEEP KAUR
|
INDIAN BANK(607105)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-053-001/80
(MAJARA)
|
2608001000NRG24091020230115090
|
09/10/2023
|
Beena Devi
|
2608001WL007008
|
Beena Devi
|
00176
|
IDIB000A629
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376455050
|
|
Mrs. Beena Devi
|
INDIAN BANK(607105)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-053-001/87
(MAJARA)
|
2608001000NRG24091020230115093
|
09/10/2023
|
Swran Kaur
|
2608001WL007008
|
Swran Kaur
|
00176
|
IDIB000A629
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376455049
|
|
Mrs. SWRAN KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-071-001/279
(BHANUPLI)
|
2608001000NRG24091020230115107
|
09/10/2023
|
Baldev Chand
|
2608001WL007010
|
Baldev Chand
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376455015
|
|
BALDEV CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-053-001/53
(MAJARA)
|
2608001000NRG24091020230115076
|
09/10/2023
|
RAJ KUMARI
|
2608001WL007008
|
RAJ KUMARI
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376455016
|
|
RAJKUMARI
|
HDFC BANK LTD(607152)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-053-001/78
(MAJARA)
|
2608001000NRG24091020230115088
|
09/10/2023
|
Soma Devi
|
2608001WL007008
|
Soma Devi
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376455017
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-005-001/12
(SWARA)
|
2608001000NRG24091020230115058
|
09/10/2023
|
DEBO
|
2608001WL007007
|
DEBO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376455056
|
|
DEBO
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-005-001/27
(SWARA)
|
2608001000NRG24091020230115062
|
09/10/2023
|
KANTA DEVI
|
2608001WL007007
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376455055
|
|
KANTA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-005-001/34
(SWARA)
|
2608001000NRG24091020230115064
|
09/10/2023
|
Shigara Singh
|
2608001WL007007
|
Shigara Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376455053
|
|
SHINGARA SINGH S/O NANAK
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-005-001/36
(SWARA)
|
2608001000NRG24091020230115065
|
09/10/2023
|
Bimla Rani
|
2608001WL007007
|
Bimla Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376455054
|
|
BHUPINDER KAUR
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-005-001/4
(SWARA)
|
2608001000NRG24091020230115067
|
09/10/2023
|
ATMA RAM
|
2608001WL007007
|
ATMA RAM
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376455052
|
|
ATTU S/O NANAK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-028-001/61
(SUKHSAL)
|
2608001000NRG24091020230115104
|
09/10/2023
|
SARBJIT
|
2608001WL007009
|
SARBJIT
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376455067
|
|
SARABJIT
|
GENERAL POST OFFICE(607245)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-032-001/16
(DYAPUR)
|
2608001000NRG24091020230115048
|
09/10/2023
|
SEETA DEVI
|
2608001WL007006
|
SEETA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376455062
|
|
SITA DEVI WO HARMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-032-001/17
(DYAPUR)
|
2608001000NRG24091020230115049
|
09/10/2023
|
SAROJ KAUR
|
2608001WL007006
|
SAROJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376455065
|
|
SAROJ DEVI WO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-032-001/19
(DYAPUR)
|
2608001000NRG24091020230115050
|
09/10/2023
|
KRISHANA DEVI
|
2608001WL007006
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376455063
|
|
KRISHNA DEVI WO RAMESH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-032-001/26
(DYAPUR)
|
2608001000NRG24091020230115051
|
09/10/2023
|
BHOLI DEVI
|
2608001WL007006
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376455061
|
|
BHOLI DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-032-001/40
(DYAPUR)
|
2608001000NRG24091020230115052
|
09/10/2023
|
TEJ KAUR
|
2608001WL007006
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376455059
|
|
TEJ KAUR W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-032-001/42
(DYAPUR)
|
2608001000NRG24091020230115053
|
09/10/2023
|
VEENA DEVI
|
2608001WL007006
|
VEENA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376455068
|
|
PGB SOMA JLG VEENA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-032-001/45
(DYAPUR)
|
2608001000NRG24091020230115054
|
09/10/2023
|
NIRMLA DEVI
|
2608001WL007006
|
NIRMLA DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376455058
|
|
NIRMALA DEVI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-032-001/50
(DYAPUR)
|
2608001000NRG24091020230115055
|
09/10/2023
|
RANO
|
2608001WL007006
|
RANO
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376455064
|
|
RANO DEVI W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-032-001/64
(DYAPUR)
|
2608001000NRG24091020230115056
|
09/10/2023
|
NEELAM DEVI
|
2608001WL007006
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376455060
|
|
NEELAM DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-032-001/67
(DYAPUR)
|
2608001000NRG24091020230115057
|
09/10/2023
|
NIRMALJEET
|
2608001WL007006
|
NIRMALJEET
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376455057
|
|
NIRMALJEET WO SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-071-001/279
(BHANUPLI)
|
2608001000NRG24091020230115108
|
09/10/2023
|
Urmila Devi
|
2608001WL007010
|
Urmila Devi
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376455066
|
|
URMILA DEVI & BALDEV CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-053-001/16
(MAJARA)
|
2608001000NRG24091020230115069
|
09/10/2023
|
GURMEET KAUR
|
2608001WL007008
|
GURMEET KAUR
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376455024
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-053-001/54
(MAJARA)
|
2608001000NRG24091020230115077
|
09/10/2023
|
SHAKUNTALA DEVI
|
2608001WL007008
|
SHAKUNTALA DEVI
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376455014
|
|
SHAKUNTLA DEVI W/O SH RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-053-001/55
(MAJARA)
|
2608001000NRG24091020230115078
|
09/10/2023
|
MAHINDERO DEVI
|
2608001WL007008
|
MAHINDERO DEVI
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376455023
|
|
MAHINDER DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-053-001/56
(MAJARA)
|
2608001000NRG24091020230115079
|
09/10/2023
|
PAYARO DEVI
|
2608001WL007008
|
PAYARO DEVI
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376455018
|
|
PIARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-053-001/57
(MAJARA)
|
2608001000NRG24091020230115080
|
09/10/2023
|
Bhajan Devi
|
2608001WL007008
|
Bhajan Devi
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376455020
|
|
BHAJAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-053-001/6
(MAJARA)
|
2608001000NRG24091020230115082
|
09/10/2023
|
KAMALA DEVI
|
2608001WL007008
|
KAMALA DEVI
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376455021
|
|
KAMLA DEVI AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-053-001/61
(MAJARA)
|
2608001000NRG24091020230115083
|
09/10/2023
|
SHASHI BALA
|
2608001WL007008
|
SHASHI BALA
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376455025
|
|
SHASHI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-053-001/77
(MAJARA)
|
2608001000NRG24091020230115087
|
09/10/2023
|
Daljit Kaur
|
2608001WL007008
|
Daljit Kaur
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376455019
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-053-001/8
(MAJARA)
|
2608001000NRG24091020230115089
|
09/10/2023
|
SANJU
|
2608001WL007008
|
SANJU
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376455022
|
|
SANJU S/O BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-053-001/83
(MAJARA)
|
2608001000NRG24091020230115091
|
09/10/2023
|
DEVWATI
|
2608001WL007008
|
DEVWATI
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376455026
|
|
DEV WATI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-031-001/63
(BHALLAN)
|
2608001000NRG24091020230115046
|
09/10/2023
|
Sharanjit Kaur
|
2608001WL007005
|
Sharanjit Kaur
|
00462
|
UCBA0000593
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376455071
|
|
SHARANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-005-001/24
(SWARA)
|
2608001000NRG24091020230115061
|
09/10/2023
|
DALJEET KAUR
|
2608001WL007007
|
DALJEET KAUR
|
00462
|
UCBA0001316
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376455028
|
|
DALJIT KAUR W/O GURPAL SINGH
|
UCO BANK(607066)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-005-001/32
(SWARA)
|
2608001000NRG24091020230115063
|
09/10/2023
|
GURCHAIN SINGH
|
2608001WL007007
|
GURCHAIN SINGH
|
00462
|
UCBA0001316
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376455027
|
|
GURCHAIN SINGH S O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-005-001/38
(SWARA)
|
2608001000NRG24091020230115066
|
09/10/2023
|
Anju Rani
|
2608001WL007007
|
Anju Rani
|
00462
|
UCBA0001316
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376455029
|
|
ANJU RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-031-001/2
(BHALLAN)
|
2608001000NRG24091020230115038
|
09/10/2023
|
SHUBH LATA
|
2608001WL007005
|
SHUBH LATA
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376455036
|
|
SHUBH LATA
|
UCO BANK(607066)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-031-001/27
(BHALLAN)
|
2608001000NRG24091020230115039
|
09/10/2023
|
KHUSI RAM
|
2608001WL007005
|
KHUSI RAM
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376455034
|
|
KHUSHI RAM
|
UCO BANK(607066)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-031-001/31
(BHALLAN)
|
2608001000NRG24091020230115040
|
09/10/2023
|
RAJ RANI
|
2608001WL007005
|
RAJ RANI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376455033
|
|
RAJ RANI
|
UCO BANK(607066)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-031-001/32
(BHALLAN)
|
2608001000NRG24091020230115041
|
09/10/2023
|
BIMLA DEVI
|
2608001WL007005
|
BIMLA DEVI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376455032
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-031-001/34
(BHALLAN)
|
2608001000NRG24091020230115042
|
09/10/2023
|
SONI BALA
|
2608001WL007005
|
SONI BALA
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376455031
|
|
SONI BALA
|
UCO BANK(607066)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-031-001/42
(BHALLAN)
|
2608001000NRG24091020230115043
|
09/10/2023
|
BINDER KUMAR
|
2608001WL007005
|
BINDER KUMAR
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376455030
|
|
BINDER KUMAR &
|
UCO BANK(607066)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-031-001/43
(BHALLAN)
|
2608001000NRG24091020230115044
|
09/10/2023
|
NIRMALA DEVI
|
2608001WL007005
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376455070
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-031-001/67
(BHALLAN)
|
2608001000NRG24091020230115047
|
09/10/2023
|
JASWINDER KUMAR
|
2608001WL007005
|
JASWINDER KUMAR
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376455035
|
|
JASWINDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-053-001/5
(MAJARA)
|
2608001000NRG24091020230115073
|
09/10/2023
|
NIRMALA DEVI
|
2608001WL007008
|
NIRMALA DEVI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376455044
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-053-001/51
(MAJARA)
|
2608001000NRG24091020230115074
|
09/10/2023
|
koshaliya devi
|
2608001WL007008
|
koshaliya devi
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376455045
|
|
KAUSHILYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-053-001/68
(MAJARA)
|
2608001000NRG24091020230115086
|
09/10/2023
|
KAMLA DEVI
|
2608001WL007008
|
KAMLA DEVI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376455043
|
|
KAMLA DEVI WO SITA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85143
|
85143
|
|
|
|
|
|
|
|