|
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-08-001-155-001/15
(JHINJARI LOWER)
|
2608001000NRG24250420240197413
|
25/04/2024
|
JEETO DEVI
|
2608001WL013070
|
JEETO DEVI
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397250016
|
|
JITO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-155-001/15
(JHINJARI LOWER)
|
2608001000NRG24250420240197412
|
25/04/2024
|
JEETO DEVI
|
2608001WL013070
|
JEETO DEVI
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397250015
|
|
JITO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-155-001/15
(JHINJARI LOWER)
|
2608001000NRG24250420240197411
|
25/04/2024
|
JEETO DEVI
|
2608001WL013070
|
JEETO DEVI
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397250014
|
|
JITO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-155-001/111
(JHINJARI LOWER)
|
2608001000NRG24250420240197407
|
25/04/2024
|
Ram Singh
|
2608001WL013070
|
Ram Singh
|
00152
|
HDFC0001427
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397250075
|
|
MASTER RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-155-001/111
(JHINJARI LOWER)
|
2608001000NRG24250420240197406
|
25/04/2024
|
Ram Singh
|
2608001WL013070
|
Ram Singh
|
00152
|
HDFC0001427
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397250074
|
|
MASTER RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-112-001/229
(SAMLAH)
|
2608001000NRG24250420240197345
|
25/04/2024
|
GEETO DEVI
|
2608001WL013069
|
GEETO DEVI
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397250008
|
|
GEETO DEVI WO BACHNU RAM
|
UCO BANK(607066)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-112-001/229
(SAMLAH)
|
2608001000NRG24250420240197344
|
25/04/2024
|
GEETO DEVI
|
2608001WL013069
|
GEETO DEVI
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397250007
|
|
GEETO DEVI WO BACHNU RAM
|
UCO BANK(607066)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-112-001/320
(SAMLAH)
|
2608001000NRG24250420240197355
|
25/04/2024
|
Hakmi Devi
|
2608001WL013069
|
Hakmi Devi
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397250011
|
|
HAKMI DEVI WO POLA RAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-112-001/320
(SAMLAH)
|
2608001000NRG24250420240197354
|
25/04/2024
|
Hakmi Devi
|
2608001WL013069
|
Hakmi Devi
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397250010
|
|
HAKMI DEVI WO POLA RAM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-112-001/418
(SAMLAH)
|
2608001000NRG24250420240197385
|
25/04/2024
|
SUKHO DEVI
|
2608001WL013069
|
SUKHO DEVI
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397250013
|
|
SUKHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-112-001/418
(SAMLAH)
|
2608001000NRG24250420240197384
|
25/04/2024
|
SUKHO DEVI
|
2608001WL013069
|
SUKHO DEVI
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397250012
|
|
SUKHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-112-001/453
(SAMLAH)
|
2608001000NRG24250420240197388
|
25/04/2024
|
Anita Devi
|
2608001WL013069
|
Anita Devi
|
00349
|
PSIB0000213
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397250091
|
|
ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-112-001/454
(SAMLAH)
|
2608001000NRG24250420240197390
|
25/04/2024
|
Sunita Devi
|
2608001WL013069
|
Sunita Devi
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397250092
|
|
SUNITA DEVI WO SHCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-112-001/454
(SAMLAH)
|
2608001000NRG24250420240197389
|
25/04/2024
|
Sunita Devi
|
2608001WL013069
|
Sunita Devi
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397250093
|
|
SUNITA DEVI WO SHCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-112-001/457
(SAMLAH)
|
2608001000NRG24250420240197391
|
25/04/2024
|
Jeet Ram
|
2608001WL013069
|
Jeet Ram
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397250102
|
|
JIT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-112-001/461
(SAMLAH)
|
2608001000NRG24250420240197393
|
25/04/2024
|
Bago Devi
|
2608001WL013069
|
Bago Devi
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397250104
|
|
BAGO DEVI WO RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-112-001/461
(SAMLAH)
|
2608001000NRG24250420240197392
|
25/04/2024
|
Bago Devi
|
2608001WL013069
|
Bago Devi
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397250103
|
|
BAGO DEVI WO RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-112-001/5
(SAMLAH)
|
2608001000NRG24250420240197395
|
25/04/2024
|
Parkasho
|
2608001WL013069
|
Parkasho
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397250009
|
|
PARKASHO WO ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-112-001/8
(SAMLAH)
|
2608001000NRG24250420240197403
|
25/04/2024
|
SAUN DAI
|
2608001WL013069
|
SAUN DAI
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397250096
|
|
SAUN DEI WO DURGA
|
UCO BANK(607066)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-112-001/8
(SAMLAH)
|
2608001000NRG24250420240197402
|
25/04/2024
|
SAUN DAI
|
2608001WL013069
|
SAUN DAI
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397250097
|
|
SAUN DEI WO DURGA
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-112-001/93
(SAMLAH)
|
2608001000NRG24250420240197405
|
25/04/2024
|
SURJIT RAM
|
2608001WL013069
|
SURJIT RAM
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397250094
|
|
SURJIT RAM SO SONKA RAM
|
UCO BANK(607066)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-112-001/93
(SAMLAH)
|
2608001000NRG24250420240197404
|
25/04/2024
|
SURJIT RAM
|
2608001WL013069
|
SURJIT RAM
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397250095
|
|
SURJIT RAM SO SONKA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-112-001/160
(SAMLAH)
|
2608001000NRG24250420240197331
|
25/04/2024
|
SEETA TAM
|
2608001WL013069
|
SEETA TAM
|
00415
|
SBIN0011977
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397250070
|
|
SEETA RAM SO LABHU
|
UCO BANK(607066)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-112-001/160
(SAMLAH)
|
2608001000NRG24250420240197330
|
25/04/2024
|
SEETA TAM
|
2608001WL013069
|
SEETA TAM
|
00415
|
SBIN0011977
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397250069
|
|
SEETA RAM SO LABHU
|
UCO BANK(607066)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-112-001/160
(SAMLAH)
|
2608001000NRG24250420240197329
|
25/04/2024
|
SEETA TAM
|
2608001WL013069
|
SEETA TAM
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397250068
|
|
SEETA RAM SO LABHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-112-001/3
(SAMLAH)
|
2608001000NRG24250420240197353
|
25/04/2024
|
Jeeto Devi
|
2608001WL013069
|
Jeeto Devi
|
00415
|
SBIN0050080
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397250073
|
|
JEETO DEVI WO GOPAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-112-001/3
(SAMLAH)
|
2608001000NRG24250420240197350
|
25/04/2024
|
Jeeto Devi
|
2608001WL013069
|
Jeeto Devi
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397250072
|
|
JEETO DEVI WO GOPAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-112-001/3
(SAMLAH)
|
2608001000NRG24250420240197349
|
25/04/2024
|
Jeeto Devi
|
2608001WL013069
|
Jeeto Devi
|
00415
|
SBIN0050080
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397250071
|
|
JEETO DEVI WO GOPAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-155-001/52
(JHINJARI LOWER)
|
2608001000NRG24250420240197415
|
25/04/2024
|
SOM DUTT
|
2608001WL013070
|
SOM DUTT
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397250076
|
|
MR SOM DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-112-001/102
(SAMLAH)
|
2608001000NRG24250420240197319
|
25/04/2024
|
RITA DEVI
|
2608001WL013069
|
RITA DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397250032
|
|
REETA DEVI WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-112-001/102
(SAMLAH)
|
2608001000NRG24250420240197318
|
25/04/2024
|
RITA DEVI
|
2608001WL013069
|
RITA DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397250031
|
|
REETA DEVI WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-112-001/137
(SAMLAH)
|
2608001000NRG24250420240197321
|
25/04/2024
|
RATANI
|
2608001WL013069
|
RATANI
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397250045
|
|
RATANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-112-001/137
(SAMLAH)
|
2608001000NRG24250420240197324
|
25/04/2024
|
RATANI
|
2608001WL013069
|
RATANI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397250044
|
|
RATANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-112-001/137
(SAMLAH)
|
2608001000NRG24250420240197323
|
25/04/2024
|
RATIA RAM
|
2608001WL013069
|
RATIA RAM
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397250024
|
|
RATI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-112-001/137
(SAMLAH)
|
2608001000NRG24250420240197322
|
25/04/2024
|
RATIA RAM
|
2608001WL013069
|
RATIA RAM
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397250023
|
|
RATI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-112-001/137
(SAMLAH)
|
2608001000NRG24250420240197320
|
25/04/2024
|
RATIA RAM
|
2608001WL013069
|
RATIA RAM
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397250022
|
|
RATI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-112-001/14
(SAMLAH)
|
2608001000NRG24250420240197325
|
25/04/2024
|
JEET RAM
|
2608001WL013069
|
JEET RAM
|
00462
|
UCBA0002929
|
606
|
606
|
Rejected
|
30/04/2024
|
|
3397250090
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-112-001/141
(SAMLAH)
|
2608001000NRG24250420240197328
|
25/04/2024
|
NIMO DEVI
|
2608001WL013069
|
NIMO DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397250041
|
|
NIMO DEVI WO ANANT RAM
|
UCO BANK(607066)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-112-001/141
(SAMLAH)
|
2608001000NRG24250420240197327
|
25/04/2024
|
NIMO DEVI
|
2608001WL013069
|
NIMO DEVI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397250040
|
|
NIMO DEVI WO ANANT RAM
|
UCO BANK(607066)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-112-001/141
(SAMLAH)
|
2608001000NRG24250420240197326
|
25/04/2024
|
NIMO DEVI
|
2608001WL013069
|
NIMO DEVI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397250039
|
|
NIMO DEVI WO ANANT RAM
|
UCO BANK(607066)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-112-001/168
(SAMLAH)
|
2608001000NRG24250420240197333
|
25/04/2024
|
GURDAS
|
2608001WL013069
|
GURDAS
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397250018
|
|
GURDAS RAM S/O DURGOO RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-112-001/168
(SAMLAH)
|
2608001000NRG24250420240197332
|
25/04/2024
|
GURDAS
|
2608001WL013069
|
GURDAS
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397250017
|
|
GURDAS RAM S/O DURGOO RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-112-001/17
(SAMLAH)
|
2608001000NRG24250420240197335
|
25/04/2024
|
TARO DEVI
|
2608001WL013069
|
TARO DEVI
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397250028
|
|
TARO DEVI WO GULZARI LAL
|
UCO BANK(607066)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-112-001/17
(SAMLAH)
|
2608001000NRG24250420240197334
|
25/04/2024
|
TARO DEVI
|
2608001WL013069
|
TARO DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397250027
|
|
TARO DEVI WO GULZARI LAL
|
UCO BANK(607066)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-112-001/171
(SAMLAH)
|
2608001000NRG24250420240197338
|
25/04/2024
|
VEER DAI
|
2608001WL013069
|
VEER DAI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397250038
|
|
BEER DEVI WO LAL CHAND
|
UCO BANK(607066)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-112-001/171
(SAMLAH)
|
2608001000NRG24250420240197337
|
25/04/2024
|
VEER DAI
|
2608001WL013069
|
VEER DAI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397250037
|
|
BEER DEVI WO LAL CHAND
|
UCO BANK(607066)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-112-001/171
(SAMLAH)
|
2608001000NRG24250420240197336
|
25/04/2024
|
VEER DAI
|
2608001WL013069
|
VEER DAI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397250036
|
|
BEER DEVI WO LAL CHAND
|
UCO BANK(607066)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-112-001/199
(SAMLAH)
|
2608001000NRG24250420240197341
|
25/04/2024
|
CHOTTO DEVI
|
2608001WL013069
|
CHOTTO DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397250061
|
|
CHOTO DEVI WO HARI RAM
|
UCO BANK(607066)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-112-001/199
(SAMLAH)
|
2608001000NRG24250420240197340
|
25/04/2024
|
CHOTTO DEVI
|
2608001WL013069
|
CHOTTO DEVI
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397250060
|
|
CHOTO DEVI WO HARI RAM
|
UCO BANK(607066)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-112-001/199
(SAMLAH)
|
2608001000NRG24250420240197339
|
25/04/2024
|
CHOTTO DEVI
|
2608001WL013069
|
CHOTTO DEVI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397250059
|
|
CHOTO DEVI WO HARI RAM
|
UCO BANK(607066)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-112-001/21
(SAMLAH)
|
2608001000NRG24250420240197343
|
25/04/2024
|
MONIKA
|
2608001WL013069
|
MONIKA
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397250083
|
|
MONIKA WO BHAJAN SINGH
|
UCO BANK(607066)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-112-001/21
(SAMLAH)
|
2608001000NRG24250420240197342
|
25/04/2024
|
MONIKA
|
2608001WL013069
|
MONIKA
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397250084
|
|
MONIKA WO BHAJAN SINGH
|
UCO BANK(607066)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-112-001/254
(SAMLAH)
|
2608001000NRG24250420240197347
|
25/04/2024
|
MANGO DEVI
|
2608001WL013069
|
MANGO DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397250030
|
|
MANGO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-112-001/254
(SAMLAH)
|
2608001000NRG24250420240197346
|
25/04/2024
|
MANGO DEVI
|
2608001WL013069
|
MANGO DEVI
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397250029
|
|
MANGO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-112-001/26
(SAMLAH)
|
2608001000NRG24250420240197348
|
25/04/2024
|
USHA DEVI
|
2608001WL013069
|
USHA DEVI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397250046
|
|
USHA DEVI WO DHARAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-112-001/3
(SAMLAH)
|
2608001000NRG24250420240197352
|
25/04/2024
|
GOPAL CHAND
|
2608001WL013069
|
GOPAL CHAND
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397250088
|
|
GOPAL CHAND S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-112-001/3
(SAMLAH)
|
2608001000NRG24250420240197351
|
25/04/2024
|
GOPAL CHAND
|
2608001WL013069
|
GOPAL CHAND
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397250089
|
|
GOPAL CHAND S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-112-001/325
(SAMLAH)
|
2608001000NRG24250420240197358
|
25/04/2024
|
GIANO DEVI
|
2608001WL013069
|
GIANO DEVI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397250035
|
|
GIANO WO HUKMA
|
UCO BANK(607066)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-112-001/325
(SAMLAH)
|
2608001000NRG24250420240197357
|
25/04/2024
|
GIANO DEVI
|
2608001WL013069
|
GIANO DEVI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397250034
|
|
GIANO WO HUKMA
|
UCO BANK(607066)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-112-001/325
(SAMLAH)
|
2608001000NRG24250420240197356
|
25/04/2024
|
GIANO DEVI
|
2608001WL013069
|
GIANO DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397250033
|
|
GIANO WO HUKMA
|
UCO BANK(607066)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-112-001/328
(SAMLAH)
|
2608001000NRG24250420240197359
|
25/04/2024
|
BHALO DEVI
|
2608001WL013069
|
BHALO DEVI
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397250042
|
|
BHALO DEVI WO SITA RAM
|
UCO BANK(607066)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-112-001/328
(SAMLAH)
|
2608001000NRG24250420240197360
|
25/04/2024
|
BHALO DEVI
|
2608001WL013069
|
BHALO DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397250043
|
|
BHALO DEVI WO SITA RAM
|
UCO BANK(607066)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-112-001/35
(SAMLAH)
|
2608001000NRG24250420240197361
|
25/04/2024
|
AMAR NATH
|
2608001WL013069
|
AMAR NATH
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397250025
|
|
AMAR NATH SO BHAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-112-001/35
(SAMLAH)
|
2608001000NRG24250420240197362
|
25/04/2024
|
AMAR NATH
|
2608001WL013069
|
AMAR NATH
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397250026
|
|
AMAR NATH SO BHAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-112-001/359
(SAMLAH)
|
2608001000NRG24250420240197363
|
25/04/2024
|
REENA DEVI
|
2608001WL013069
|
REENA DEVI
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397250078
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-112-001/359
(SAMLAH)
|
2608001000NRG24250420240197364
|
25/04/2024
|
REENA DEVI
|
2608001WL013069
|
REENA DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397250077
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-112-001/363
(SAMLAH)
|
2608001000NRG24250420240197365
|
25/04/2024
|
RAJ RANI
|
2608001WL013069
|
RAJ RANI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397250086
|
|
RAJ RANI WO RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-112-001/363
(SAMLAH)
|
2608001000NRG24250420240197366
|
25/04/2024
|
RAJ RANI
|
2608001WL013069
|
RAJ RANI
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397250085
|
|
RAJ RANI WO RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-112-001/368
(SAMLAH)
|
2608001000NRG24250420240197369
|
25/04/2024
|
LAL CHAND
|
2608001WL013069
|
LAL CHAND
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397250099
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-112-001/368
(SAMLAH)
|
2608001000NRG24250420240197368
|
25/04/2024
|
LAL CHAND
|
2608001WL013069
|
LAL CHAND
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397250100
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-112-001/368
(SAMLAH)
|
2608001000NRG24250420240197367
|
25/04/2024
|
LAL CHAND
|
2608001WL013069
|
LAL CHAND
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397250101
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-112-001/369
(SAMLAH)
|
2608001000NRG24250420240197370
|
25/04/2024
|
SEEMA DEVI
|
2608001WL013069
|
SEEMA DEVI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397250082
|
|
SEEMA DEVI WO SHAM LAL
|
UCO BANK(607066)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-112-001/37
(SAMLAH)
|
2608001000NRG24250420240197372
|
25/04/2024
|
RATAN LAL
|
2608001WL013069
|
RATAN LAL
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397250020
|
|
RATTAN LAL SO NIKKU RAM
|
UCO BANK(607066)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-112-001/37
(SAMLAH)
|
2608001000NRG24250420240197371
|
25/04/2024
|
RATAN LAL
|
2608001WL013069
|
RATAN LAL
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397250019
|
|
RATTAN LAL SO NIKKU RAM
|
UCO BANK(607066)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-112-001/371
(SAMLAH)
|
2608001000NRG24250420240197375
|
25/04/2024
|
GIANO
|
2608001WL013069
|
GIANO
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397250055
|
|
GIANO DEVI WO RATTAN LAL
|
UCO BANK(607066)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-112-001/371
(SAMLAH)
|
2608001000NRG24250420240197374
|
25/04/2024
|
GIANO
|
2608001WL013069
|
GIANO
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397250054
|
|
GIANO DEVI WO RATTAN LAL
|
UCO BANK(607066)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-112-001/371
(SAMLAH)
|
2608001000NRG24250420240197373
|
25/04/2024
|
GIANO
|
2608001WL013069
|
GIANO
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397250053
|
|
GIANO DEVI WO RATTAN LAL
|
UCO BANK(607066)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-112-001/372
(SAMLAH)
|
2608001000NRG24250420240197376
|
25/04/2024
|
AMRO
|
2608001WL013069
|
AMRO
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397250098
|
|
AMRO WO AMRIT
|
UCO BANK(607066)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-112-001/385
(SAMLAH)
|
2608001000NRG24250420240197379
|
25/04/2024
|
DEEPO DEVI
|
2608001WL013069
|
DEEPO DEVI
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397250051
|
|
DEEPO DEVI WO HUSHAN CHAND
|
UCO BANK(607066)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-112-001/385
(SAMLAH)
|
2608001000NRG24250420240197378
|
25/04/2024
|
DEEPO DEVI
|
2608001WL013069
|
DEEPO DEVI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397250050
|
|
DEEPO DEVI WO HUSHAN CHAND
|
UCO BANK(607066)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-112-001/385
(SAMLAH)
|
2608001000NRG24250420240197377
|
25/04/2024
|
DEEPO DEVI
|
2608001WL013069
|
DEEPO DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397250049
|
|
DEEPO DEVI WO HUSHAN CHAND
|
UCO BANK(607066)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-112-001/409
(SAMLAH)
|
2608001000NRG24250420240197381
|
25/04/2024
|
Aaju Devi
|
2608001WL013069
|
Aaju Devi
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397250065
|
|
ANJUDEVIWOBALVIRCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-112-001/409
(SAMLAH)
|
2608001000NRG24250420240197380
|
25/04/2024
|
Aaju Devi
|
2608001WL013069
|
Aaju Devi
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397250064
|
|
ANJUDEVIWOBALVIRCHAND
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-112-001/412
(SAMLAH)
|
2608001000NRG24250420240197383
|
25/04/2024
|
Chhindo Devi
|
2608001WL013069
|
Chhindo Devi
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397250067
|
|
CHHINDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-112-001/412
(SAMLAH)
|
2608001000NRG24250420240197382
|
25/04/2024
|
Chhindo Devi
|
2608001WL013069
|
Chhindo Devi
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397250066
|
|
CHHINDO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-112-001/425
(SAMLAH)
|
2608001000NRG24250420240197387
|
25/04/2024
|
Bimla Devi
|
2608001WL013069
|
Bimla Devi
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397250063
|
|
BIMLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-112-001/425
(SAMLAH)
|
2608001000NRG24250420240197386
|
25/04/2024
|
Bimla Devi
|
2608001WL013069
|
Bimla Devi
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397250062
|
|
BIMLO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-112-001/5
(SAMLAH)
|
2608001000NRG24250420240197394
|
25/04/2024
|
ROSHAN LAL
|
2608001WL013069
|
ROSHAN LAL
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397250021
|
|
ROSHAN LAL SO MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-112-001/62
(SAMLAH)
|
2608001000NRG24250420240197396
|
25/04/2024
|
Bhallo devi
|
2608001WL013069
|
Bhallo devi
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397250087
|
|
BHALLO DEVI WO GIAN CHAND
|
UCO BANK(607066)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-112-001/76
(SAMLAH)
|
2608001000NRG24250420240197399
|
25/04/2024
|
RAJO
|
2608001WL013069
|
RAJO
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397250058
|
|
RAJO WO LACCHHU
|
UCO BANK(607066)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-112-001/76
(SAMLAH)
|
2608001000NRG24250420240197398
|
25/04/2024
|
RAJO
|
2608001WL013069
|
RAJO
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397250057
|
|
RAJO WO LACCHHU
|
UCO BANK(607066)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-112-001/76
(SAMLAH)
|
2608001000NRG24250420240197397
|
25/04/2024
|
RAJO
|
2608001WL013069
|
RAJO
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397250056
|
|
RAJO WO LACCHHU
|
UCO BANK(607066)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-112-001/77
(SAMLAH)
|
2608001000NRG24250420240197401
|
25/04/2024
|
Hakmi Devi
|
2608001WL013069
|
Hakmi Devi
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397250048
|
|
HAKMI DEVI WO GOBIND RAM
|
UCO BANK(607066)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-112-001/77
(SAMLAH)
|
2608001000NRG24250420240197400
|
25/04/2024
|
Hakmi Devi
|
2608001WL013069
|
Hakmi Devi
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397250047
|
|
HAKMI DEVI WO GOBIND RAM
|
UCO BANK(607066)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-155-001/132
(JHINJARI LOWER)
|
2608001000NRG24250420240197410
|
25/04/2024
|
Rampal Singh
|
2608001WL013070
|
Rampal Singh
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397250079
|
|
RAMPAL SINGH SO KARTAR SINGH
|
UCO BANK(607066)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-155-001/132
(JHINJARI LOWER)
|
2608001000NRG24250420240197409
|
25/04/2024
|
Rampal Singh
|
2608001WL013070
|
Rampal Singh
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397250080
|
|
RAMPAL SINGH SO KARTAR SINGH
|
UCO BANK(607066)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-155-001/132
(JHINJARI LOWER)
|
2608001000NRG24250420240197408
|
25/04/2024
|
Rampal Singh
|
2608001WL013070
|
Rampal Singh
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397250081
|
|
RAMPAL SINGH SO KARTAR SINGH
|
UCO BANK(607066)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-155-001/16
(JHINJARI LOWER)
|
2608001000NRG24250420240197414
|
25/04/2024
|
SAWITRI DEVI
|
2608001WL013070
|
SAWITRI DEVI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397250052
|
|
SAWITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109989
|
109989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149076
|
149076
|
|
|
|
|
|
|
|