|
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-08-001-077-001/262
(AJOULI)
|
2608001000NRG24061220230148496
|
06/12/2023
|
MANJIT KAUR
|
2608001WL009463
|
MANJIT KAUR
|
00045
|
BARB0NANROO
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998553900
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-077-001/263
(AJOULI)
|
2608001000NRG24061220230148497
|
06/12/2023
|
TRIPATA DEVI
|
2608001WL009463
|
TRIPATA DEVI
|
00045
|
BARB0NANROO
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998553909
|
|
TRIPTA DEVI DO TELU RAM
|
UCO BANK(607066)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-077-001/311
(AJOULI)
|
2608001000NRG24061220230148512
|
06/12/2023
|
Naresh Kumari
|
2608001WL009463
|
Naresh Kumari
|
00045
|
BARB0NANROO
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998553910
|
|
NARESH KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-077-001/46
(AJOULI)
|
2608001000NRG24061220230148517
|
06/12/2023
|
HARGOPAL
|
2608001WL009463
|
HARGOPAL
|
00045
|
BARB0NANROO
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998553912
|
|
HARGOPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-077-001/299
(AJOULI)
|
2608001000NRG24061220230148506
|
06/12/2023
|
Ashok
|
2608001WL009463
|
Ashok
|
00177
|
IOBA0000578
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998553837
|
|
ASHOK KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-171-001/16
(RAIPUR LOWER)
|
2608001000NRG24061220230148540
|
06/12/2023
|
Jyoti
|
2608001WL009464
|
Jyoti
|
00177
|
IOBA0000578
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998553838
|
|
JYOTI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-075-001/41
(DONAL)
|
2608001000NRG24061220230148546
|
06/12/2023
|
Gurbax Kaur
|
2608001WL009466
|
Gurbax Kaur
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8998553833
|
|
Gurbax Kaur
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-077-001/270
(AJOULI)
|
2608001000NRG24061220230148499
|
06/12/2023
|
RESHAMA DEVI
|
2608001WL009463
|
RESHAMA DEVI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998553917
|
|
RESHMA DEVI D/O GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-024-001/43
(SUREWAL)
|
2608001000NRG24061220230148545
|
06/12/2023
|
NEELAM DEVI
|
2608001WL009465
|
NEELAM DEVI
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8998553891
|
|
NEELAM RANI W O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-075-001/50
(DONAL)
|
2608001000NRG24061220230148547
|
06/12/2023
|
Veena Kumari
|
2608001WL009466
|
Veena Kumari
|
00354
|
PUNB0789900
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8998553901
|
|
VEENA KUMARI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-077-001/199
(AJOULI)
|
2608001000NRG24061220230148474
|
06/12/2023
|
MANJIT KAUR
|
2608001WL009463
|
MANJIT KAUR
|
00462
|
UCBA0000441
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998553835
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-077-001/99
(AJOULI)
|
2608001000NRG24061220230148532
|
06/12/2023
|
REKHA
|
2608001WL009463
|
REKHA
|
00462
|
UCBA0000441
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998553836
|
|
REKHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-086-001/82
(RAIPUR)
|
2608001000NRG24061220230148537
|
06/12/2023
|
AVTAR KAUR
|
2608001WL009464
|
AVTAR KAUR
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998553842
|
|
AVTAR KAUR W/O DINESH KUMAR
|
UCO BANK(607066)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-086-001/93
(RAIPUR)
|
2608001000NRG24061220230148538
|
06/12/2023
|
BHAGO BEGAM
|
2608001WL009464
|
BHAGO BEGAM
|
00462
|
UCBA0000593
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998553851
|
|
BHAGO BEGAM WO CHHOTU RAM
|
UCO BANK(607066)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-171-001/5
(RAIPUR LOWER)
|
2608001000NRG24061220230148543
|
06/12/2023
|
BIMLA DEVI
|
2608001WL009464
|
BIMLA DEVI
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998553845
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-077-001/10
(AJOULI)
|
2608001000NRG24061220230148449
|
06/12/2023
|
SUKHDEV SINGH
|
2608001WL009463
|
SUKHDEV SINGH
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998553844
|
|
SUKHDEV SINGH
|
UCO BANK(607066)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-077-001/101
(AJOULI)
|
2608001000NRG24061220230148450
|
06/12/2023
|
BABLI DEVI
|
2608001WL009463
|
BABLI DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998553869
|
|
BABLI DEVI WO SATPAL
|
UCO BANK(607066)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-077-001/102
(AJOULI)
|
2608001000NRG24061220230148451
|
06/12/2023
|
RANI DEVI
|
2608001WL009463
|
RANI DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998553867
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-077-001/103
(AJOULI)
|
2608001000NRG24061220230148452
|
06/12/2023
|
KULWANT KAUR
|
2608001WL009463
|
KULWANT KAUR
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998553834
|
|
KULWANT KAUR WO BALDEV CHAND
|
UCO BANK(607066)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-077-001/104
(AJOULI)
|
2608001000NRG24061220230148453
|
06/12/2023
|
PARAMJEET KAUR
|
2608001WL009463
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998553839
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-077-001/106
(AJOULI)
|
2608001000NRG24061220230148454
|
06/12/2023
|
NIRMALA DEVI
|
2608001WL009463
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998553853
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-077-001/115
(AJOULI)
|
2608001000NRG24061220230148455
|
06/12/2023
|
JULMI
|
2608001WL009463
|
JULMI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998553875
|
|
JULMI DEVI
|
BANK OF BARODA(606985)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-077-001/116
(AJOULI)
|
2608001000NRG24061220230148456
|
06/12/2023
|
TARO DEVI
|
2608001WL009463
|
TARO DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998553885
|
|
TARO DEVI
|
UCO BANK(607066)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-077-001/125
(AJOULI)
|
2608001000NRG24061220230148457
|
06/12/2023
|
TILAK RAJ
|
2608001WL009463
|
TILAK RAJ
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998553848
|
|
TILAK RAJ
|
UCO BANK(607066)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-077-001/13
(AJOULI)
|
2608001000NRG24061220230148458
|
06/12/2023
|
KULDEEP SINGH
|
2608001WL009463
|
KULDEEP SINGH
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998553854
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-077-001/135
(AJOULI)
|
2608001000NRG24061220230148459
|
06/12/2023
|
MADAN LAL
|
2608001WL009463
|
MADAN LAL
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998553887
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-077-001/15
(AJOULI)
|
2608001000NRG24061220230148460
|
06/12/2023
|
JEEVAN LATA
|
2608001WL009463
|
JEEVAN LATA
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998553908
|
|
JEEWAN LATA WO DARSHAN KUMAR
|
UCO BANK(607066)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-077-001/154
(AJOULI)
|
2608001000NRG24061220230148461
|
06/12/2023
|
SIMRO DEVI
|
2608001WL009463
|
SIMRO DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998553882
|
|
SIMRO DEVI WO KEWAL KRISHAN
|
UCO BANK(607066)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-077-001/172
(AJOULI)
|
2608001000NRG24061220230148463
|
06/12/2023
|
MANGAT RAM
|
2608001WL009463
|
MANGAT RAM
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998553890
|
|
MANGAT RAM
|
BANK OF BARODA(606985)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-077-001/178
(AJOULI)
|
2608001000NRG24061220230148464
|
06/12/2023
|
MASHKEENO DEVI
|
2608001WL009463
|
MASHKEENO DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998553881
|
|
MRS MASKINO
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-077-001/18
(AJOULI)
|
2608001000NRG24061220230148465
|
06/12/2023
|
PARVEEN KUMARI
|
2608001WL009463
|
PARVEEN KUMARI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998553899
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-077-001/181
(AJOULI)
|
2608001000NRG24061220230148466
|
06/12/2023
|
KAMLA DEVI
|
2608001WL009463
|
KAMLA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998553865
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-077-001/182
(AJOULI)
|
2608001000NRG24061220230148467
|
06/12/2023
|
AMRO DEVI
|
2608001WL009463
|
AMRO DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998553855
|
|
AMRO DEVI
|
UCO BANK(607066)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-077-001/187
(AJOULI)
|
2608001000NRG24061220230148469
|
06/12/2023
|
DAULAT RAM
|
2608001WL009463
|
DAULAT RAM
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998553843
|
|
DAULAT SINGH
|
UCO BANK(607066)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-077-001/189
(AJOULI)
|
2608001000NRG24061220230148470
|
06/12/2023
|
SHASHI DEVI
|
2608001WL009463
|
SHASHI DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998553886
|
|
SHASHI DEVI
|
UCO BANK(607066)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-077-001/192
(AJOULI)
|
2608001000NRG24061220230148471
|
06/12/2023
|
PRIYANAKA
|
2608001WL009463
|
PRIYANAKA
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998553897
|
|
PRINKA DEVI
|
UCO BANK(607066)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-077-001/196
(AJOULI)
|
2608001000NRG24061220230148472
|
06/12/2023
|
Tripta devi
|
2608001WL009463
|
Tripta devi
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998553849
|
|
TARIPTA DEVI WO MELA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-077-001/198
(AJOULI)
|
2608001000NRG24061220230148473
|
06/12/2023
|
JASWINDER KAUR
|
2608001WL009463
|
JASWINDER KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998553868
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-077-001/201
(AJOULI)
|
2608001000NRG24061220230148476
|
06/12/2023
|
NEESHA DEVI
|
2608001WL009463
|
NEESHA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998553905
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-077-001/206
(AJOULI)
|
2608001000NRG24061220230148477
|
06/12/2023
|
KANTA DEVI
|
2608001WL009463
|
KANTA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998553870
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-077-001/210
(AJOULI)
|
2608001000NRG24061220230148478
|
06/12/2023
|
SUMAN RANI
|
2608001WL009463
|
SUMAN RANI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998553876
|
|
SUMAN RANI
|
UCO BANK(607066)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-077-001/22
(AJOULI)
|
2608001000NRG24061220230148479
|
06/12/2023
|
TRIPATA DEVI
|
2608001WL009463
|
TRIPATA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998553884
|
|
TRIPTA DEVI
|
UCO BANK(607066)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-077-001/220
(AJOULI)
|
2608001000NRG24061220230148480
|
06/12/2023
|
KAMLESH KUMARI
|
2608001WL009463
|
KAMLESH KUMARI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998553902
|
|
KAMLESH KUMARI
|
BANK OF BARODA(606985)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-077-001/223
(AJOULI)
|
2608001000NRG24061220230148481
|
06/12/2023
|
VEENA DEVI
|
2608001WL009463
|
VEENA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998553888
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-077-001/23
(AJOULI)
|
2608001000NRG24061220230148482
|
06/12/2023
|
ASHA RANI
|
2608001WL009463
|
ASHA RANI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998553856
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-077-001/241
(AJOULI)
|
2608001000NRG24061220230148484
|
06/12/2023
|
ASHA DEVI
|
2608001WL009463
|
ASHA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998553895
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-077-001/243
(AJOULI)
|
2608001000NRG24061220230148485
|
06/12/2023
|
ANJU BALA
|
2608001WL009463
|
ANJU BALA
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998553893
|
|
ANJU BALA
|
UCO BANK(607066)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-077-001/244
(AJOULI)
|
2608001000NRG24061220230148486
|
06/12/2023
|
NIRMALA DEVI
|
2608001WL009463
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998553846
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-077-001/246
(AJOULI)
|
2608001000NRG24061220230148487
|
06/12/2023
|
JOGINDER
|
2608001WL009463
|
JOGINDER
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998553852
|
|
JOGINDER
|
BANK OF BARODA(606985)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-077-001/249
(AJOULI)
|
2608001000NRG24061220230148488
|
06/12/2023
|
GURMEET KAUR
|
2608001WL009463
|
GURMEET KAUR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998553896
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-077-001/250
(AJOULI)
|
2608001000NRG24061220230148489
|
06/12/2023
|
SAWARANI DEVI
|
2608001WL009463
|
SAWARANI DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998553874
|
|
SWARNI DEVI
|
BANK OF BARODA(606985)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-077-001/253
(AJOULI)
|
2608001000NRG24061220230148491
|
06/12/2023
|
NEELAM
|
2608001WL009463
|
NEELAM
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998553911
|
|
NEELAM RANI
|
UCO BANK(607066)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-077-001/258
(AJOULI)
|
2608001000NRG24061220230148492
|
06/12/2023
|
BIMLA DEVI
|
2608001WL009463
|
BIMLA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998553872
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-077-001/259
(AJOULI)
|
2608001000NRG24061220230148493
|
06/12/2023
|
RAMA DEVI
|
2608001WL009463
|
RAMA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998553904
|
|
Mrs. RAMA DEVI W/O JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-077-001/261
(AJOULI)
|
2608001000NRG24061220230148495
|
06/12/2023
|
SATPAL
|
2608001WL009463
|
SATPAL
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998553871
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-077-001/267
(AJOULI)
|
2608001000NRG24061220230148498
|
06/12/2023
|
SURJIT KAUR
|
2608001WL009463
|
SURJIT KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998553916
|
|
SURJIT KAUR WO MULKH RAJ
|
UCO BANK(607066)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-077-001/271
(AJOULI)
|
2608001000NRG24061220230148500
|
06/12/2023
|
KANTA DEVI
|
2608001WL009463
|
KANTA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998553873
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-077-001/272
(AJOULI)
|
2608001000NRG24061220230148501
|
06/12/2023
|
NEENA DEVI
|
2608001WL009463
|
NEENA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Rejected
|
01/01/2024
|
|
8998553894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-077-001/282
(AJOULI)
|
2608001000NRG24061220230148502
|
06/12/2023
|
KESAR SINGH
|
2608001WL009463
|
KESAR SINGH
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998553847
|
|
KESAR SINGH
|
UCO BANK(607066)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-077-001/289
(AJOULI)
|
2608001000NRG24061220230148503
|
06/12/2023
|
SURJIT KAUR
|
2608001WL009463
|
SURJIT KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8998553903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-077-001/297
(AJOULI)
|
2608001000NRG24061220230148504
|
06/12/2023
|
PAWAN KUMAR
|
2608001WL009463
|
PAWAN KUMAR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998553878
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-077-001/302
(AJOULI)
|
2608001000NRG24061220230148507
|
06/12/2023
|
Neelam Kumari
|
2608001WL009463
|
Neelam Kumari
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998553913
|
|
NEELAM KUMARI
|
BANK OF BARODA(606985)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-077-001/304
(AJOULI)
|
2608001000NRG24061220230148508
|
06/12/2023
|
Manjit Kaur
|
2608001WL009463
|
Manjit Kaur
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998553906
|
|
MANJIT KAUR WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-077-001/305
(AJOULI)
|
2608001000NRG24061220230148509
|
06/12/2023
|
Asha Devi
|
2608001WL009463
|
Asha Devi
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998553915
|
|
ASHA RANI
|
BANK OF BARODA(606985)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-077-001/307
(AJOULI)
|
2608001000NRG24061220230148510
|
06/12/2023
|
KANTA
|
2608001WL009463
|
KANTA
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998553880
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-077-001/310
(AJOULI)
|
2608001000NRG24061220230148511
|
06/12/2023
|
Lajjia Devi
|
2608001WL009463
|
Lajjia Devi
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998553898
|
|
LAJJIA DEVI
|
BANK OF BARODA(606985)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-077-001/312
(AJOULI)
|
2608001000NRG24061220230148513
|
06/12/2023
|
Sunita Devi
|
2608001WL009463
|
Sunita Devi
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998553914
|
|
SUNITA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-077-001/35
(AJOULI)
|
2608001000NRG24061220230148515
|
06/12/2023
|
Pooja Devi
|
2608001WL009463
|
Pooja Devi
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998553907
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-077-001/42
(AJOULI)
|
2608001000NRG24061220230148516
|
06/12/2023
|
NIRMALA DEVI
|
2608001WL009463
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998553857
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-077-001/47
(AJOULI)
|
2608001000NRG24061220230148518
|
06/12/2023
|
NIRMALA DEVI
|
2608001WL009463
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8998553866
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-077-001/5
(AJOULI)
|
2608001000NRG24061220230148519
|
06/12/2023
|
ASHOK KUMAR
|
2608001WL009463
|
ASHOK KUMAR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998553879
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-077-001/52
(AJOULI)
|
2608001000NRG24061220230148520
|
06/12/2023
|
PARVEEN KUMARI
|
2608001WL009463
|
PARVEEN KUMARI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998553889
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-077-001/61
(AJOULI)
|
2608001000NRG24061220230148521
|
06/12/2023
|
SUNITA DEVI
|
2608001WL009463
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998553841
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-077-001/64
(AJOULI)
|
2608001000NRG24061220230148522
|
06/12/2023
|
VEENA DEVI
|
2608001WL009463
|
VEENA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998553858
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-077-001/65
(AJOULI)
|
2608001000NRG24061220230148523
|
06/12/2023
|
VEENA DEVI
|
2608001WL009463
|
VEENA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998553883
|
|
VEENA KUMARI
|
UCO BANK(607066)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-077-001/66
(AJOULI)
|
2608001000NRG24061220230148524
|
06/12/2023
|
AVTAR
|
2608001WL009463
|
AVTAR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998553859
|
|
AVTAR SINGH
|
UCO BANK(607066)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-077-001/71
(AJOULI)
|
2608001000NRG24061220230148526
|
06/12/2023
|
SURINDER KAUR
|
2608001WL009463
|
SURINDER KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998553860
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-077-001/74
(AJOULI)
|
2608001000NRG24061220230148527
|
06/12/2023
|
RANI DEVI
|
2608001WL009463
|
RANI DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998553850
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-077-001/75
(AJOULI)
|
2608001000NRG24061220230148528
|
06/12/2023
|
TARLOCHAN
|
2608001WL009463
|
TARLOCHAN
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8998553861
|
|
TARLOCHAN SINGH
|
UCO BANK(607066)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-077-001/76
(AJOULI)
|
2608001000NRG24061220230148529
|
06/12/2023
|
Kuldeep Singh
|
2608001WL009463
|
Kuldeep Singh
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998553877
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-077-001/92
(AJOULI)
|
2608001000NRG24061220230148530
|
06/12/2023
|
YASHPAUL
|
2608001WL009463
|
YASHPAUL
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998553862
|
|
YASHPAL
|
UCO BANK(607066)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-077-001/95
(AJOULI)
|
2608001000NRG24061220230148531
|
06/12/2023
|
RAM PAIRI
|
2608001WL009463
|
RAM PAIRI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998553840
|
|
RAM PIARI
|
UCO BANK(607066)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-086-001/72
(RAIPUR)
|
2608001000NRG24061220230148535
|
06/12/2023
|
RESHMO
|
2608001WL009464
|
RESHMO
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998553863
|
|
RESHMO DEVI
|
UCO BANK(607066)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-086-001/73
(RAIPUR)
|
2608001000NRG24061220230148536
|
06/12/2023
|
NAHINDRI
|
2608001WL009464
|
NAHINDRI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998553864
|
|
NARINDRI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-171-001/4
(RAIPUR LOWER)
|
2608001000NRG24061220230148542
|
06/12/2023
|
JAMNA DEVI
|
2608001WL009464
|
JAMNA DEVI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998553892
|
|
JAMNA DEVI WO HARPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141501
|
141501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172104
|
172104
|
|
|
|
|
|
|
|