|
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-08-001-157-001/17
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG24291120230143842
|
29/11/2023
|
Balvir Kaur
|
2608001WL009069
|
Balvir Kaur
|
00045
|
BARB0NANROO
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008323125
|
|
BALVIR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-063-001/17
(KHANPUR)
|
2608001000NRG24291120230143802
|
29/11/2023
|
JASWINDER KAUR
|
2608001WL009066
|
JASWINDER KAUR
|
00114
|
UTIB0SRCB01
|
909
|
909
|
Processed
|
02/01/2024
|
|
9008323079
|
|
JASWINDER KAUR W/O PREM SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-065-001/42
(MANGEWAL)
|
2608001000NRG24291120230143814
|
29/11/2023
|
KANTA DEVI
|
2608001WL009067
|
KANTA DEVI
|
00176
|
IDIB000A629
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008323085
|
|
Mrs. KANTA RANI
|
INDIAN BANK(607105)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-065-001/63
(MANGEWAL)
|
2608001000NRG24291120230143822
|
29/11/2023
|
SAROJ
|
2608001WL009067
|
SAROJ
|
00176
|
IDIB000A629
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323087
|
|
MRS SAROJ WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-066-001/26
(JINDWARI)
|
2608001000NRG24291120230143791
|
29/11/2023
|
HARPAL SINGH
|
2608001WL009064
|
HARPAL SINGH
|
00349
|
PSIB0000196
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9008323139
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-066-001/27
(JINDWARI)
|
2608001000NRG24291120230143792
|
29/11/2023
|
GURNAM SINGH
|
2608001WL009064
|
GURNAM SINGH
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008323066
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-072-001/14
(TAPPRIAN)
|
2608001000NRG24291120230143834
|
29/11/2023
|
SHEELA DEVI
|
2608001WL009069
|
SHEELA DEVI
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008323141
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-072-001/47
(TAPPRIAN)
|
2608001000NRG24291120230143835
|
29/11/2023
|
BALWINDER SINGH
|
2608001WL009069
|
BALWINDER SINGH
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323062
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-072-001/49
(TAPPRIAN)
|
2608001000NRG24291120230143836
|
29/11/2023
|
ASHA RANI
|
2608001WL009069
|
ASHA RANI
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008323061
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-072-001/51
(TAPPRIAN)
|
2608001000NRG24291120230143837
|
29/11/2023
|
LASHMI
|
2608001WL009069
|
LASHMI
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008323142
|
|
LACHMI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-072-001/53
(TAPPRIAN)
|
2608001000NRG24291120230143838
|
29/11/2023
|
SARWARNI DEVI
|
2608001WL009069
|
SARWARNI DEVI
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008323143
|
|
SAVARNI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-072-001/56
(TAPPRIAN)
|
2608001000NRG24291120230143839
|
29/11/2023
|
RAJ KUMARI
|
2608001WL009069
|
RAJ KUMARI
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008323144
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-072-001/59
(TAPPRIAN)
|
2608001000NRG24291120230143840
|
29/11/2023
|
MEERA DEVI
|
2608001WL009069
|
MEERA DEVI
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008323140
|
|
MEERA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-072-001/60
(TAPPRIAN)
|
2608001000NRG24291120230143841
|
29/11/2023
|
CHARNI DEVI
|
2608001WL009069
|
CHARNI DEVI
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008323145
|
|
CHARNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-157-001/27
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG24291120230143844
|
29/11/2023
|
RANI
|
2608001WL009069
|
RANI
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008323063
|
|
RANI WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-167-001/12
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24291120230143796
|
29/11/2023
|
NIRMAL SINGH
|
2608001WL009065
|
NIRMAL SINGH
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008323064
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-167-001/12
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24291120230143795
|
29/11/2023
|
SAWARANI DEVI
|
2608001WL009065
|
SAWARANI DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008323065
|
|
SAWARNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-065-001/47
(MANGEWAL)
|
2608001000NRG24291120230143817
|
29/11/2023
|
CHARNO
|
2608001WL009067
|
CHARNO
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008323067
|
|
CHARNO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-065-001/55
(MANGEWAL)
|
2608001000NRG24291120230143819
|
29/11/2023
|
NIRMAL KAUR
|
2608001WL009067
|
NIRMAL KAUR
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323069
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-065-001/69
(MANGEWAL)
|
2608001000NRG24291120230143824
|
29/11/2023
|
SAWARAN KAUR
|
2608001WL009067
|
SAWARAN KAUR
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323068
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-063-001/21
(KHANPUR)
|
2608001000NRG24291120230143805
|
29/11/2023
|
ASHA DEVI
|
2608001WL009066
|
ASHA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323116
|
|
ASHA DEVI W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-066-001/132
(JINDWARI)
|
2608001000NRG24291120230143789
|
29/11/2023
|
SURJEET KAUR
|
2608001WL009064
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008323111
|
|
SURJIT KAUR W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-066-001/23
(JINDWARI)
|
2608001000NRG24291120230143790
|
29/11/2023
|
AMARJEET KAUR
|
2608001WL009064
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008323117
|
|
AMARJIT KAUR W/O ASMEEL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-157-001/24
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG24291120230143843
|
29/11/2023
|
SAROJ DEVI
|
2608001WL009069
|
SAROJ DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008323113
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-157-001/29
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG24291120230143846
|
29/11/2023
|
SAVITRI
|
2608001WL009069
|
SAVITRI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323115
|
|
SAVITARI WO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-157-001/38
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG24291120230143847
|
29/11/2023
|
BHOLI DEVI
|
2608001WL009069
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008323112
|
|
BHOLI DEVI W/O PARKASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-167-001/9
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24291120230143797
|
29/11/2023
|
MANJIT KAUR
|
2608001WL009065
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323114
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-063-001/13
(KHANPUR)
|
2608001000NRG24291120230143798
|
29/11/2023
|
SATNAM SINGH
|
2608001WL009066
|
SATNAM SINGH
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008323071
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-065-001/66
(MANGEWAL)
|
2608001000NRG24291120230143823
|
29/11/2023
|
POONAM
|
2608001WL009067
|
POONAM
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323138
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-065-001/79
(MANGEWAL)
|
2608001000NRG24291120230143825
|
29/11/2023
|
Seema Devi
|
2608001WL009067
|
Seema Devi
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008323070
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-062-001/133
(DASGRAN)
|
2608001000NRG24291120230143765
|
29/11/2023
|
HARNEK
|
2608001WL009061
|
HARNEK
|
00354
|
PUNB0284300
|
2727
|
2727
|
Processed
|
02/01/2024
|
|
9008323128
|
|
HARNEK SINGH S/O JEET RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-033-001/7
(TARAF MAJARA)
|
2608001000NRG24291120230143736
|
29/11/2023
|
SOMA DEVI
|
2608001WL009056
|
SOMA DEVI
|
00354
|
PUNB0401500
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008323126
|
|
SOMA WO KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-157-001/28
(NANGAL MAJRA MANGLOOR)
|
2608001000NRG24291120230143845
|
29/11/2023
|
PARAMJEET KAUR
|
2608001WL009069
|
PARAMJEET KAUR
|
00354
|
PUNB0789900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323118
|
|
PARAMJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-065-001/51
(MANGEWAL)
|
2608001000NRG24291120230143818
|
29/11/2023
|
BEANT KAUR
|
2608001WL009067
|
BEANT KAUR
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323106
|
|
BEANT KAUR WO RAJINDER SINGH
|
UCO BANK(607066)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-065-001/58
(MANGEWAL)
|
2608001000NRG24291120230143820
|
29/11/2023
|
jaspal singh
|
2608001WL009067
|
jaspal singh
|
00415
|
SBIN0050080
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008323110
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-134-001/30
(TARAPUR)
|
2608001000NRG24291120230143852
|
29/11/2023
|
RAGVIR SINGH
|
2608001WL009071
|
RAGVIR SINGH
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008323105
|
|
MR RAGHVIR SINGH SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-059-001/11
(GAMBHIRPUR LOWER)
|
2608001000NRG24291120230143855
|
29/11/2023
|
BHOLI DEVI
|
2608001WL009072
|
BHOLI DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323094
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-059-001/16
(GAMBHIRPUR LOWER)
|
2608001000NRG24291120230143856
|
29/11/2023
|
JASVIR KAUR
|
2608001WL009072
|
JASVIR KAUR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008323093
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-059-001/17
(GAMBHIRPUR LOWER)
|
2608001000NRG24291120230143857
|
29/11/2023
|
KAMALJEET KAUR
|
2608001WL009072
|
KAMALJEET KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008323092
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-059-001/18
(GAMBHIRPUR LOWER)
|
2608001000NRG24291120230143858
|
29/11/2023
|
SARWANI DEVI
|
2608001WL009072
|
SARWANI DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008323095
|
|
MRS SARBANI DEVI WO SH PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-059-001/30
(GAMBHIRPUR LOWER)
|
2608001000NRG24291120230143859
|
29/11/2023
|
SURINDER KAUR
|
2608001WL009072
|
SURINDER KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008323123
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-059-001/34
(GAMBHIRPUR LOWER)
|
2608001000NRG24291120230143860
|
29/11/2023
|
KARAM CHAND
|
2608001WL009072
|
KARAM CHAND
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008323122
|
|
MR KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-059-001/78
(GAMBHIRPUR LOWER)
|
2608001000NRG24291120230143863
|
29/11/2023
|
SURINDER KAUR
|
2608001WL009072
|
SURINDER KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008323084
|
|
SURINDER KAUR W/O MR. BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-059-001/8
(GAMBHIRPUR LOWER)
|
2608001000NRG24291120230143864
|
29/11/2023
|
KESARO DEVI
|
2608001WL009072
|
KESARO DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008323096
|
|
MRS KESRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-059-001/86
(GAMBHIRPUR LOWER)
|
2608001000NRG24291120230143865
|
29/11/2023
|
BALDEV RAJ
|
2608001WL009072
|
BALDEV RAJ
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
02/01/2024
|
|
9008323119
|
|
BALDEV RAJ
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-062-001/133
(DASGRAN)
|
2608001000NRG24291120230143764
|
29/11/2023
|
BHAJAN KAUR
|
2608001WL009061
|
BHAJAN KAUR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
02/01/2024
|
|
9008323109
|
|
BAHAJAN KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-062-001/14
(DASGRAN)
|
2608001000NRG24291120230143785
|
29/11/2023
|
CHACHALA DEVI
|
2608001WL009063
|
CHACHALA DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008323104
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-062-001/14
(DASGRAN)
|
2608001000NRG24291120230143784
|
29/11/2023
|
JASPAL SINGH
|
2608001WL009063
|
JASPAL SINGH
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008323097
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-062-001/218
(DASGRAN)
|
2608001000NRG24291120230143786
|
29/11/2023
|
parkash
|
2608001WL009063
|
parkash
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008323108
|
|
MRS PARKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-062-001/22
(DASGRAN)
|
2608001000NRG24291120230143766
|
29/11/2023
|
KAMLA DEVI
|
2608001WL009061
|
KAMLA DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
02/01/2024
|
|
9008323121
|
|
KAMLA DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-062-001/44
(DASGRAN)
|
2608001000NRG24291120230143767
|
29/11/2023
|
PALO DEVI
|
2608001WL009061
|
PALO DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
02/01/2024
|
|
9008323100
|
|
PANO
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-062-001/62
(DASGRAN)
|
2608001000NRG24291120230143768
|
29/11/2023
|
KULDEEP SINGH
|
2608001WL009061
|
KULDEEP SINGH
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323099
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-062-001/8
(DASGRAN)
|
2608001000NRG24291120230143788
|
29/11/2023
|
SUNITA DEVI
|
2608001WL009063
|
SUNITA DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008323101
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-062-001/85
(DASGRAN)
|
2608001000NRG24291120230143769
|
29/11/2023
|
SIMRO DEVI
|
2608001WL009061
|
SIMRO DEVI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008323098
|
|
MRS SIMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-063-001/13
(KHANPUR)
|
2608001000NRG24291120230143799
|
29/11/2023
|
TARO DEVI
|
2608001WL009066
|
TARO DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323102
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-063-001/16
(KHANPUR)
|
2608001000NRG24291120230143800
|
29/11/2023
|
SUNITA DEVI
|
2608001WL009066
|
SUNITA DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323120
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-063-001/19
(KHANPUR)
|
2608001000NRG24291120230143803
|
29/11/2023
|
KANTA DEVI
|
2608001WL009066
|
KANTA DEVI
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008323124
|
|
MRS KANTA DEVI PLA9310
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-063-001/22
(KHANPUR)
|
2608001000NRG24291120230143806
|
29/11/2023
|
GEETA DEVI
|
2608001WL009066
|
GEETA DEVI
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008323086
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-063-001/28
(KHANPUR)
|
2608001000NRG24291120230143809
|
29/11/2023
|
RAM SARAN
|
2608001WL009066
|
RAM SARAN
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008323103
|
|
RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-063-001/40
(KHANPUR)
|
2608001000NRG24291120230143811
|
29/11/2023
|
Pritam Kaur
|
2608001WL009066
|
Pritam Kaur
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323090
|
|
MR JANG BAHADUR SO RIKHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-063-001/6
(KHANPUR)
|
2608001000NRG24291120230143813
|
29/11/2023
|
PREM KAUR
|
2608001WL009066
|
PREM KAUR
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323107
|
|
PREM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-065-001/46
(MANGEWAL)
|
2608001000NRG24291120230143816
|
29/11/2023
|
PRITAM KAUR
|
2608001WL009067
|
PRITAM KAUR
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008323088
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-065-001/59
(MANGEWAL)
|
2608001000NRG24291120230143821
|
29/11/2023
|
GURMESH KAUR
|
2608001WL009067
|
GURMESH KAUR
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008323089
|
|
MRS GURMESH KAUR WO KARNAIL SINGH PLA NO
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-066-001/28
(JINDWARI)
|
2608001000NRG24291120230143793
|
29/11/2023
|
KIRAN BALA
|
2608001WL009064
|
KIRAN BALA
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
02/01/2024
|
|
9008323091
|
|
KIRAN BALA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53328
|
53328
|
|
|
|
|
|
|
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-033-001/1
(TARAF MAJARA)
|
2608001000NRG24291120230143848
|
29/11/2023
|
PAWAN KUMAR
|
2608001WL009070
|
PAWAN KUMAR
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008323072
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-033-001/3
(TARAF MAJARA)
|
2608001000NRG24291120230143744
|
29/11/2023
|
HARI KISHAN
|
2608001WL009057
|
HARI KISHAN
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008323132
|
|
HARI KISHAN
|
UCO BANK(607066)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-033-001/44
(TARAF MAJARA)
|
2608001000NRG24291120230143731
|
29/11/2023
|
HARJEET SINGH
|
2608001WL009056
|
HARJEET SINGH
|
00462
|
UCBA0001464
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008323073
|
|
HARJIT SINGH SO MULTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-033-001/59
(TARAF MAJARA)
|
2608001000NRG24291120230143733
|
29/11/2023
|
GURMEET SINGH
|
2608001WL009056
|
GURMEET SINGH
|
00462
|
UCBA0001464
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008323134
|
|
GURMIT SINGH
|
UCO BANK(607066)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-033-001/6
(TARAF MAJARA)
|
2608001000NRG24291120230143734
|
29/11/2023
|
HARNEK SINGH
|
2608001WL009056
|
HARNEK SINGH
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008323136
|
|
HARNEK SINGH
|
UCO BANK(607066)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-033-001/66
(TARAF MAJARA)
|
2608001000NRG24291120230143735
|
29/11/2023
|
Amrik Kaur
|
2608001WL009056
|
Amrik Kaur
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9008323130
|
|
AMRIK KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-033-001/77
(TARAF MAJARA)
|
2608001000NRG24291120230143737
|
29/11/2023
|
ASHA RANI
|
2608001WL009056
|
ASHA RANI
|
00462
|
UCBA0001464
|
3030
|
3030
|
Processed
|
02/01/2024
|
|
9008323074
|
|
ASHA RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-033-001/78
(TARAF MAJARA)
|
2608001000NRG24291120230143738
|
29/11/2023
|
KULWINDER KAUR
|
2608001WL009056
|
KULWINDER KAUR
|
00462
|
UCBA0001464
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008323075
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-033-001/8
(TARAF MAJARA)
|
2608001000NRG24291120230143739
|
29/11/2023
|
RAJ
|
2608001WL009056
|
RAJ
|
00462
|
UCBA0001464
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008323131
|
|
MRS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-033-001/80
(TARAF MAJARA)
|
2608001000NRG24291120230143740
|
29/11/2023
|
Raj Kumari
|
2608001WL009056
|
Raj Kumari
|
00462
|
UCBA0001464
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008323076
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-036-001/21
(SINGHPUR)
|
2608001000NRG24291120230143829
|
29/11/2023
|
MANOHAR LAL
|
2608001WL009068
|
MANOHAR LAL
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008323137
|
|
MANOHAR LAL S/O BATNA
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-036-001/24
(SINGHPUR)
|
2608001000NRG24291120230143830
|
29/11/2023
|
DARSHAN KAUR
|
2608001WL009068
|
DARSHAN KAUR
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008323135
|
|
DARSHAN KAUR W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-036-001/30
(SINGHPUR)
|
2608001000NRG24291120230143831
|
29/11/2023
|
GURCHAN SINGH
|
2608001WL009068
|
GURCHAN SINGH
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008323077
|
|
GURCHAIN
|
UCO BANK(607066)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-036-001/56
(SINGHPUR)
|
2608001000NRG24291120230143832
|
29/11/2023
|
BALWINDER KAUR
|
2608001WL009068
|
BALWINDER KAUR
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008323133
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-036-001/8
(SINGHPUR)
|
2608001000NRG24291120230143833
|
29/11/2023
|
JAGERO DEVI
|
2608001WL009068
|
JAGERO DEVI
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008323078
|
|
JAGIR KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-065-001/44
(MANGEWAL)
|
2608001000NRG24291120230143815
|
29/11/2023
|
LACHAMI DEVI
|
2608001WL009067
|
LACHAMI DEVI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008323082
|
|
LACHHMI DEVI WO GURBACHAN CHAND
|
UCO BANK(607066)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-134-001/15
(TARAPUR)
|
2608001000NRG24291120230143849
|
29/11/2023
|
SITA DEVI
|
2608001WL009071
|
SITA DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008323081
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-134-001/170
(TARAPUR)
|
2608001000NRG24291120230143850
|
29/11/2023
|
Bhavna
|
2608001WL009071
|
Bhavna
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008323083
|
|
BHAVNA WO RAVI KUMAR
|
UCO BANK(607066)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-134-001/25
(TARAPUR)
|
2608001000NRG24291120230143851
|
29/11/2023
|
MEENA KUMARI
|
2608001WL009071
|
MEENA KUMARI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008323127
|
|
MISS MUSKAN UG MEENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-134-002/29
(TARAPUR)
|
2608001000NRG24291120230143853
|
29/11/2023
|
BAGGO DEVI
|
2608001WL009071
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008323080
|
|
MRS BAGGO DEVI WO GURDAS RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-062-001/8
(DASGRAN)
|
2608001000NRG24291120230143787
|
29/11/2023
|
MADAN
|
2608001WL009063
|
MADAN
|
00779
|
UTIB0SRCB01
|
2727
|
2727
|
Processed
|
02/01/2024
|
|
9008323129
|
|
MADAN LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153621
|
153621
|
|
|
|
|
|
|
|