|
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-08-001-078-001/5
(DABKHERA)
|
2608001000NRG24201020230124660
|
20/10/2023
|
KULWINDER KAUR
|
2608001WL007585
|
KULWINDER KAUR
|
00045
|
BARB0NANROO
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902248259
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-085-001/59
(BANDLEHRI)
|
2608001000NRG24201020230124687
|
20/10/2023
|
AMARJEET KAUR
|
2608001WL007587
|
AMARJEET KAUR
|
00045
|
BARB0NANROO
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902248260
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-078-001/36
(DABKHERA)
|
2608001000NRG24201020230124654
|
20/10/2023
|
SOHAN LAL
|
2608001WL007585
|
SOHAN LAL
|
00349
|
PSIB0000196
|
606
|
606
|
Rejected
|
22/11/2023
|
|
7902248286
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-044-001/2
(TALWARA)
|
2608001000NRG24201020230124708
|
20/10/2023
|
ROSHANI
|
2608001WL007588
|
ROSHANI
|
00349
|
PSIB0000264
|
2424
|
2424
|
Processed
|
23/11/2023
|
|
7902248284
|
|
ROSHNI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-044-001/64
(TALWARA)
|
2608001000NRG24201020230124712
|
20/10/2023
|
ANITA DEVI
|
2608001WL007588
|
ANITA DEVI
|
00349
|
PSIB0000264
|
2424
|
2424
|
Processed
|
23/11/2023
|
|
7902248285
|
|
ANITA DEVI WO GURDASS CHAND
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-044-001/66
(TALWARA)
|
2608001000NRG24201020230124714
|
20/10/2023
|
asha devi
|
2608001WL007588
|
asha devi
|
00349
|
PSIB0000264
|
2424
|
2424
|
Processed
|
23/11/2023
|
|
7902248283
|
|
ASHA DEVI WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-143-001/2
(DHARU)
|
2608001000NRG24201020230124731
|
20/10/2023
|
SONU
|
2608001WL007590
|
SONU
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902248290
|
|
SONU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-143-001/22
(DHARU)
|
2608001000NRG24201020230124732
|
20/10/2023
|
HUKAMI DEVI
|
2608001WL007590
|
HUKAMI DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902248277
|
|
HUKAMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-143-001/31
(DHARU)
|
2608001000NRG24201020230124733
|
20/10/2023
|
BAGGO DEVI
|
2608001WL007590
|
BAGGO DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902248292
|
|
BAGGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-143-001/58
(DHARU)
|
2608001000NRG24201020230124734
|
20/10/2023
|
KAMALJIT KAUR
|
2608001WL007590
|
KAMALJIT KAUR
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902248291
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-143-001/8
(DHARU)
|
2608001000NRG24201020230124736
|
20/10/2023
|
Paramjit kaur
|
2608001WL007590
|
Paramjit kaur
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902248219
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-044-001/58
(TALWARA)
|
2608001000NRG24201020230124710
|
20/10/2023
|
SANTOSH DEVI
|
2608001WL007588
|
SANTOSH DEVI
|
00354
|
PUNB0035900
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902248282
|
|
SANTOSH DEVI W/O BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-044-001/3
(TALWARA)
|
2608001000NRG24201020230124709
|
20/10/2023
|
KAMLESH DEVI
|
2608001WL007588
|
KAMLESH DEVI
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902248262
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-044-001/65
(TALWARA)
|
2608001000NRG24201020230124713
|
20/10/2023
|
darshana devi
|
2608001WL007588
|
darshana devi
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902248261
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-044-001/76
(TALWARA)
|
2608001000NRG24201020230124717
|
20/10/2023
|
BATAN CHAND
|
2608001WL007588
|
BATAN CHAND
|
00415
|
SBIN0050382
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902248257
|
|
BATAN CHAND S/O NANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-085-001/114
(BANDLEHRI)
|
2608001000NRG24201020230124721
|
20/10/2023
|
BHAG SINGH
|
2608001WL007589
|
BHAG SINGH
|
00415
|
SBIN0050382
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902248258
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-085-001/32
(BANDLEHRI)
|
2608001000NRG24201020230124677
|
20/10/2023
|
SURINDER KAUR
|
2608001WL007587
|
SURINDER KAUR
|
00415
|
SBIN0050382
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902248256
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-078-001/37
(DABKHERA)
|
2608001000NRG24201020230124655
|
20/10/2023
|
CHARAN DASS
|
2608001WL007585
|
CHARAN DASS
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902248279
|
|
CHARAN DASS SO AMIN DASS
|
UCO BANK(607066)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-078-001/38
(DABKHERA)
|
2608001000NRG24201020230124656
|
20/10/2023
|
RAMESH CHAND
|
2608001WL007585
|
RAMESH CHAND
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902248281
|
|
RAMESH CHAND SO HIRDA RAM
|
UCO BANK(607066)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-085-001/58
(BANDLEHRI)
|
2608001000NRG24201020230124685
|
20/10/2023
|
MANJEET KAUR
|
2608001WL007587
|
MANJEET KAUR
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902248217
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-085-001/60
(BANDLEHRI)
|
2608001000NRG24201020230124688
|
20/10/2023
|
MOHAN SINGH
|
2608001WL007587
|
MOHAN SINGH
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902248216
|
|
MOHAN SINGH SO BATAN SINGH
|
UCO BANK(607066)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-085-001/62
(BANDLEHRI)
|
2608001000NRG24201020230124690
|
20/10/2023
|
Babli
|
2608001WL007587
|
Babli
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902248218
|
|
BABLI
|
BANK OF BARODA(606985)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-085-001/62
(BANDLEHRI)
|
2608001000NRG24201020230124689
|
20/10/2023
|
IQBAL SINGH
|
2608001WL007587
|
IQBAL SINGH
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902248280
|
|
IQBAL SINGH SO BATAN SINGH
|
UCO BANK(607066)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-085-001/90
(BANDLEHRI)
|
2608001000NRG24201020230124705
|
20/10/2023
|
POOJA DEVI
|
2608001WL007587
|
POOJA DEVI
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902248278
|
|
POOJA DEVI DO HEM RAJ
|
UCO BANK(607066)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-085-001/98
(BANDLEHRI)
|
2608001000NRG24201020230124707
|
20/10/2023
|
JOGA SINGH
|
2608001WL007587
|
JOGA SINGH
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902248215
|
|
JOGA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-078-001/12
(DABKHERA)
|
2608001000NRG24201020230124643
|
20/10/2023
|
SARABJEET
|
2608001WL007585
|
SARABJEET
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902248266
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-078-001/13
(DABKHERA)
|
2608001000NRG24201020230124644
|
20/10/2023
|
PAWAN KUMAR
|
2608001WL007585
|
PAWAN KUMAR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902248288
|
|
PAWAN KUMAR S/O UDHO RAM
|
UCO BANK(607066)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-078-001/17
(DABKHERA)
|
2608001000NRG24201020230124645
|
20/10/2023
|
JASVEEER SINGH
|
2608001WL007585
|
JASVEEER SINGH
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902248222
|
|
JASVIR SINGH
|
UCO BANK(607066)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-078-001/22
(DABKHERA)
|
2608001000NRG24201020230124647
|
20/10/2023
|
JAIMAL SINGH
|
2608001WL007585
|
JAIMAL SINGH
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902248287
|
|
JAIMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-078-001/23
(DABKHERA)
|
2608001000NRG24201020230124648
|
20/10/2023
|
PAWAN KUMAR
|
2608001WL007585
|
PAWAN KUMAR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902248265
|
|
PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-078-001/24
(DABKHERA)
|
2608001000NRG24201020230124649
|
20/10/2023
|
JASWINDER KAUR
|
2608001WL007585
|
JASWINDER KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902248248
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-078-001/25
(DABKHERA)
|
2608001000NRG24201020230124650
|
20/10/2023
|
DEVKI
|
2608001WL007585
|
DEVKI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902248273
|
|
DEVKI WO BIHARI LAL
|
UCO BANK(607066)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-078-001/26
(DABKHERA)
|
2608001000NRG24201020230124651
|
20/10/2023
|
TRIPATA DEVI
|
2608001WL007585
|
TRIPATA DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902248234
|
|
TRIPATA DAVI WO KASHMIRI LAL
|
UCO BANK(607066)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-078-001/33
(DABKHERA)
|
2608001000NRG24201020230124652
|
20/10/2023
|
PREETO DEVI
|
2608001WL007585
|
PREETO DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902248236
|
|
PARITTO DEVI
|
UCO BANK(607066)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-078-001/35
(DABKHERA)
|
2608001000NRG24201020230124653
|
20/10/2023
|
DEVKI
|
2608001WL007585
|
DEVKI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902248274
|
|
DEVKI
|
BANK OF BARODA(606985)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-078-001/39
(DABKHERA)
|
2608001000NRG24201020230124657
|
20/10/2023
|
GURMEET CHAND
|
2608001WL007585
|
GURMEET CHAND
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7902248271
|
|
GURMEET CHAND
|
PUNJAB & SIND BANK(607087)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-078-001/42
(DABKHERA)
|
2608001000NRG24201020230124658
|
20/10/2023
|
DHARAM PAL
|
2608001WL007585
|
DHARAM PAL
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902248247
|
|
DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-078-001/47
(DABKHERA)
|
2608001000NRG24201020230124659
|
20/10/2023
|
Jasvie Kaur
|
2608001WL007585
|
Jasvie Kaur
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902248223
|
|
JASBIR KAUR
|
UCO BANK(607066)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-078-001/52
(DABKHERA)
|
2608001000NRG24201020230124661
|
20/10/2023
|
Sobha Rani
|
2608001WL007585
|
Sobha Rani
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902248250
|
|
SOBHA RANI
|
UCO BANK(607066)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-078-001/55
(DABKHERA)
|
2608001000NRG24201020230124662
|
20/10/2023
|
Rani Devi
|
2608001WL007585
|
Rani Devi
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902248233
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-078-001/56
(DABKHERA)
|
2608001000NRG24201020230124663
|
20/10/2023
|
MANJIT KAUR
|
2608001WL007585
|
MANJIT KAUR
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902248252
|
|
MANJIT KAUR WO KAHAN SINGH
|
UCO BANK(607066)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-078-001/6
(DABKHERA)
|
2608001000NRG24201020230124666
|
20/10/2023
|
BISHAN DAS
|
2608001WL007585
|
BISHAN DAS
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902248263
|
|
BISHAN DASS
|
UCO BANK(607066)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-078-001/69
(DABKHERA)
|
2608001000NRG24201020230124667
|
20/10/2023
|
Manjeet Kaur
|
2608001WL007585
|
Manjeet Kaur
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902248253
|
|
ARUN KUMAR SO RAJ KUMAR
|
UCO BANK(607066)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-085-001/1
(BANDLEHRI)
|
2608001000NRG24201020230124718
|
20/10/2023
|
DARSHANA
|
2608001WL007589
|
DARSHANA
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902248244
|
|
DARSHNA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-085-001/103
(BANDLEHRI)
|
2608001000NRG24201020230124719
|
20/10/2023
|
Kamla
|
2608001WL007589
|
Kamla
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7902248255
|
|
KAMLA
|
PUNJAB & SIND BANK(607087)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-085-001/105
(BANDLEHRI)
|
2608001000NRG24201020230124720
|
20/10/2023
|
SURJIT KAUR
|
2608001WL007589
|
SURJIT KAUR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902248246
|
|
SURJEET KAUR
|
BANK OF BARODA(606985)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-085-001/115
(BANDLEHRI)
|
2608001000NRG24201020230124722
|
20/10/2023
|
RAM MURTI
|
2608001WL007589
|
RAM MURTI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902248272
|
|
RAM MURTI
|
UCO BANK(607066)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-085-001/116
(BANDLEHRI)
|
2608001000NRG24201020230124723
|
20/10/2023
|
SUNITA DEVI
|
2608001WL007589
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902248251
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-085-001/117
(BANDLEHRI)
|
2608001000NRG24201020230124724
|
20/10/2023
|
SUBASH CHAND
|
2608001WL007589
|
SUBASH CHAND
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902248220
|
|
SUBHASH CHAND
|
UCO BANK(607066)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-085-001/12
(BANDLEHRI)
|
2608001000NRG24201020230124725
|
20/10/2023
|
MEETO DEVI
|
2608001WL007589
|
MEETO DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902248224
|
|
MITO DEVI WO HERDEV
|
UCO BANK(607066)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-085-001/13
(BANDLEHRI)
|
2608001000NRG24201020230124726
|
20/10/2023
|
KULDEEP KAUR
|
2608001WL007589
|
KULDEEP KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902248228
|
|
KULDEEP KAUR W/O SUKH RAJ
|
UCO BANK(607066)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-085-001/15
(BANDLEHRI)
|
2608001000NRG24201020230124727
|
20/10/2023
|
SOMA
|
2608001WL007589
|
SOMA
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902248276
|
|
SOMA
|
UCO BANK(607066)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-085-001/16
(BANDLEHRI)
|
2608001000NRG24201020230124728
|
20/10/2023
|
BABLI DEVI
|
2608001WL007589
|
BABLI DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902248230
|
|
BABLI DEVI W/O SURESH KUMAR
|
UCO BANK(607066)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-085-001/19
(BANDLEHRI)
|
2608001000NRG24201020230124729
|
20/10/2023
|
SAROJ
|
2608001WL007589
|
SAROJ
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902248264
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-085-001/20
(BANDLEHRI)
|
2608001000NRG24201020230124730
|
20/10/2023
|
SEELA DEVI
|
2608001WL007589
|
SEELA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902248226
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-085-001/23
(BANDLEHRI)
|
2608001000NRG24201020230124672
|
20/10/2023
|
MADAN MOHAN
|
2608001WL007587
|
MADAN MOHAN
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902248270
|
|
MADAN MOHAN
|
UCO BANK(607066)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-085-001/27
(BANDLEHRI)
|
2608001000NRG24201020230124674
|
20/10/2023
|
SANTOSH
|
2608001WL007587
|
SANTOSH
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902248235
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-085-001/29
(BANDLEHRI)
|
2608001000NRG24201020230124675
|
20/10/2023
|
HARJIT KAUR
|
2608001WL007587
|
HARJIT KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902248231
|
|
HARJIT KAUR
|
BANK OF BARODA(606985)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-085-001/3
(BANDLEHRI)
|
2608001000NRG24201020230124676
|
20/10/2023
|
GURMEET KAUR
|
2608001WL007587
|
GURMEET KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902248289
|
|
GURMITO
|
UCO BANK(607066)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-085-001/37
(BANDLEHRI)
|
2608001000NRG24201020230124678
|
20/10/2023
|
CHARNO
|
2608001WL007587
|
CHARNO
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902248227
|
|
CHARNO DEVI W/O AMAR SINGH
|
UCO BANK(607066)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-085-001/4
(BANDLEHRI)
|
2608001000NRG24201020230124679
|
20/10/2023
|
KIRAN KUMARI
|
2608001WL007587
|
KIRAN KUMARI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902248241
|
|
KIRAN KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-085-001/42
(BANDLEHRI)
|
2608001000NRG24201020230124680
|
20/10/2023
|
NEELAM
|
2608001WL007587
|
NEELAM
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902248254
|
|
NILAM
|
BANK OF BARODA(606985)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-085-001/48
(BANDLEHRI)
|
2608001000NRG24201020230124681
|
20/10/2023
|
SWARNO DEVI
|
2608001WL007587
|
SWARNO DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902248267
|
|
SARWANO
|
UCO BANK(607066)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-085-001/50
(BANDLEHRI)
|
2608001000NRG24201020230124682
|
20/10/2023
|
SULEKHA
|
2608001WL007587
|
SULEKHA
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902248240
|
|
MRS SULEKHA SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-085-001/55
(BANDLEHRI)
|
2608001000NRG24201020230124683
|
20/10/2023
|
TRIPTA DEVI
|
2608001WL007587
|
TRIPTA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902248237
|
|
TRIPTA THAKUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-085-001/56
(BANDLEHRI)
|
2608001000NRG24201020230124684
|
20/10/2023
|
BIMLA DEVI
|
2608001WL007587
|
BIMLA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902248243
|
|
BIMLA DEVI W/O SHAM LAL
|
UCO BANK(607066)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-085-001/59
(BANDLEHRI)
|
2608001000NRG24201020230124686
|
20/10/2023
|
AMARJEET SINGH
|
2608001WL007587
|
AMARJEET SINGH
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902248275
|
|
AMARJIT SINGH
|
UCO BANK(607066)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-085-001/64
(BANDLEHRI)
|
2608001000NRG24201020230124692
|
20/10/2023
|
KRISHANA DEVI
|
2608001WL007587
|
KRISHANA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902248232
|
|
KRISHANA DEVI
|
UCO BANK(607066)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-085-001/65
(BANDLEHRI)
|
2608001000NRG24201020230124693
|
20/10/2023
|
SATAYA DEVI
|
2608001WL007587
|
SATAYA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7902248245
|
|
SATYA W/O HARBANS LAL
|
UCO BANK(607066)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-085-001/76
(BANDLEHRI)
|
2608001000NRG24201020230124695
|
20/10/2023
|
AMANDEEP
|
2608001WL007587
|
AMANDEEP
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902248249
|
|
AMANDEEP WO VIJAY KUMAR
|
UCO BANK(607066)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-085-001/79
(BANDLEHRI)
|
2608001000NRG24201020230124697
|
20/10/2023
|
BAKSHO DEVI
|
2608001WL007587
|
BAKSHO DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902248268
|
|
BAKSHO DEVI W/O-BAHADUR SINGH
|
UCO BANK(607066)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-085-001/81
(BANDLEHRI)
|
2608001000NRG24201020230124698
|
20/10/2023
|
MAMTA
|
2608001WL007587
|
MAMTA
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902248221
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-085-001/83
(BANDLEHRI)
|
2608001000NRG24201020230124699
|
20/10/2023
|
POONAM RANI
|
2608001WL007587
|
POONAM RANI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902248239
|
|
POONAM RANI
|
BANK OF BARODA(606985)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-085-001/84
(BANDLEHRI)
|
2608001000NRG24201020230124700
|
20/10/2023
|
ANITA KUMAR
|
2608001WL007587
|
ANITA KUMAR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902248242
|
|
ANITA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-085-001/84
(BANDLEHRI)
|
2608001000NRG24201020230124701
|
20/10/2023
|
JAGJEEVAN
|
2608001WL007587
|
JAGJEEVAN
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902248269
|
|
JAGJEEVAN DASS
|
UCO BANK(607066)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-085-001/86
(BANDLEHRI)
|
2608001000NRG24201020230124703
|
20/10/2023
|
HARJINDER SINGH
|
2608001WL007587
|
HARJINDER SINGH
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902248225
|
|
HARJINDER SINGH
|
UCO BANK(607066)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-085-001/88
(BANDLEHRI)
|
2608001000NRG24201020230124704
|
20/10/2023
|
NEELAM KUMARI
|
2608001WL007587
|
NEELAM KUMARI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902248229
|
|
NEELAM KUMARI W/O HARI SINGH
|
UCO BANK(607066)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-085-001/97
(BANDLEHRI)
|
2608001000NRG24201020230124706
|
20/10/2023
|
PARAMJEET KAUR
|
2608001WL007587
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7902248238
|
|
PARAMJIT KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103020
|
103020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144834
|
144834
|
|
|
|
|
|
|
|