|
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-08-001-095-001/112
(AGAMPUR)
|
2608001000NRG24251020230126143
|
25/10/2023
|
JASVEER KAUR
|
2608001WL007694
|
JASVEER KAUR
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903029814
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-095-001/115
(AGAMPUR)
|
2608001000NRG24251020230126144
|
25/10/2023
|
REKHA DEVI
|
2608001WL007694
|
REKHA DEVI
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903029815
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-095-001/136
(AGAMPUR)
|
2608001000NRG24251020230126146
|
25/10/2023
|
JEET KAUR
|
2608001WL007694
|
JEET KAUR
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903029785
|
|
JEET KAUR AND DSWO ROPAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-095-001/137
(AGAMPUR)
|
2608001000NRG24251020230126147
|
25/10/2023
|
ASHA
|
2608001WL007694
|
ASHA
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903029795
|
|
ASHA DEVI W/O DHANA SINGH
|
AXIS BANK(607153)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-095-001/138
(AGAMPUR)
|
2608001000NRG24251020230126148
|
25/10/2023
|
NIRMAL DEVI
|
2608001WL007694
|
NIRMAL DEVI
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7903029786
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-095-001/141
(AGAMPUR)
|
2608001000NRG24251020230126149
|
25/10/2023
|
RANJEET KAUR
|
2608001WL007694
|
RANJEET KAUR
|
00032
|
UTIB0002235
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903029787
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-095-001/145
(AGAMPUR)
|
2608001000NRG24251020230126150
|
25/10/2023
|
BAKSH KAUR
|
2608001WL007694
|
BAKSH KAUR
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7903029792
|
|
GURBAKSH KAUR W/O JASVIR SINGH
|
AXIS BANK(607153)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-095-001/149
(AGAMPUR)
|
2608001000NRG24251020230126151
|
25/10/2023
|
KALA DEVI
|
2608001WL007694
|
KALA DEVI
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903029791
|
|
KLA DEVI W/O SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-095-001/150
(AGAMPUR)
|
2608001000NRG24251020230126152
|
25/10/2023
|
SONIYA
|
2608001WL007694
|
SONIYA
|
00032
|
UTIB0002235
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7903029790
|
|
MR ROHIT KUMAR UGS SONIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-095-001/156
(AGAMPUR)
|
2608001000NRG24251020230126153
|
25/10/2023
|
LACHAMI DEVI
|
2608001WL007694
|
LACHAMI DEVI
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903029789
|
|
LACHMI DEVI W/O AVTAR CHAND
|
AXIS BANK(607153)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-095-001/182
(AGAMPUR)
|
2608001000NRG24251020230126154
|
25/10/2023
|
ASHA DEVI
|
2608001WL007694
|
ASHA DEVI
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903029796
|
|
ASHA DEVI W/O MOHINDER SINGH
|
AXIS BANK(607153)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-095-001/185
(AGAMPUR)
|
2608001000NRG24251020230126155
|
25/10/2023
|
RAM PYARI
|
2608001WL007694
|
RAM PYARI
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903029788
|
|
RAM PIYARI W/O VIRBAL
|
AXIS BANK(607153)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-095-001/189
(AGAMPUR)
|
2608001000NRG24251020230126156
|
25/10/2023
|
CHARANJEET KAUR
|
2608001WL007694
|
CHARANJEET KAUR
|
00032
|
UTIB0002235
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903029793
|
|
CHARANJIT KAUR W/O GURCHARAN SINGH
|
AXIS BANK(607153)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-095-001/221
(AGAMPUR)
|
2608001000NRG24251020230126158
|
25/10/2023
|
SAVITRI DEVI
|
2608001WL007694
|
SAVITRI DEVI
|
00032
|
UTIB0002235
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903029784
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-095-001/94
(AGAMPUR)
|
2608001000NRG24251020230126166
|
25/10/2023
|
SURINDER KAUR
|
2608001WL007694
|
SURINDER KAUR
|
00032
|
UTIB0002235
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903029794
|
|
SURINDER KAUR W/O KARAM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-069-001/132
(GAG)
|
2608001000NRG24251020230126126
|
25/10/2023
|
ASHOK KUMAR
|
2608001WL007693
|
ASHOK KUMAR
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903029811
|
|
ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-069-001/169
(GAG)
|
2608001000NRG24251020230126127
|
25/10/2023
|
Paramjit
|
2608001WL007693
|
Paramjit
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903029779
|
|
PARAMJIT
|
BANK OF BARODA(606985)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-069-001/172
(GAG)
|
2608001000NRG24251020230126128
|
25/10/2023
|
Neelam Devi
|
2608001WL007693
|
Neelam Devi
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903029780
|
|
NEELAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-069-001/79
(GAG)
|
2608001000NRG24251020230126130
|
25/10/2023
|
SUKH DAI
|
2608001WL007693
|
SUKH DAI
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903029776
|
|
SUKHDEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-069-001/82
(GAG)
|
2608001000NRG24251020230126131
|
25/10/2023
|
LAL CHAND
|
2608001WL007693
|
LAL CHAND
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903029778
|
|
LAL CHAND S/O NARAIA RAM
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-069-001/85
(GAG)
|
2608001000NRG24251020230126132
|
25/10/2023
|
SABO
|
2608001WL007693
|
SABO
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903029772
|
|
SAHBO
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-069-001/86
(GAG)
|
2608001000NRG24251020230126133
|
25/10/2023
|
PYARO
|
2608001WL007693
|
PYARO
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903029774
|
|
PAYARO
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-069-001/87
(GAG)
|
2608001000NRG24251020230126134
|
25/10/2023
|
SATYA DEVI
|
2608001WL007693
|
SATYA DEVI
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903029775
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-069-001/89
(GAG)
|
2608001000NRG24251020230126135
|
25/10/2023
|
Sohan Lal
|
2608001WL007693
|
Sohan Lal
|
00349
|
PSIB0000196
|
400
|
400
|
Processed
|
22/11/2023
|
|
7903029813
|
|
SOHAN LAL S/O MAST RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-069-001/90
(GAG)
|
2608001000NRG24251020230126136
|
25/10/2023
|
PARMINDER KAUR
|
2608001WL007693
|
PARMINDER KAUR
|
00349
|
PSIB0000196
|
600
|
600
|
Processed
|
23/11/2023
|
|
7903029773
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-069-001/91
(GAG)
|
2608001000NRG24251020230126137
|
25/10/2023
|
SUKHO
|
2608001WL007693
|
SUKHO
|
00349
|
PSIB0000196
|
600
|
600
|
Processed
|
23/11/2023
|
|
7903029777
|
|
SUKHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-069-001/95
(GAG)
|
2608001000NRG24251020230126140
|
25/10/2023
|
JAI DAI
|
2608001WL007693
|
JAI DAI
|
00349
|
PSIB0000196
|
400
|
400
|
Processed
|
22/11/2023
|
|
7903029812
|
|
JAI DEVI W/O HUSAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9272
|
9272
|
|
|
|
|
|
|
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-131-001/98
(LAMLEHRI)
|
2608001000NRG24251020230126109
|
25/10/2023
|
GURMAIL SINGH
|
2608001WL007692
|
GURMAIL SINGH
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903029810
|
|
GURMAIL SINGH SO VEER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-069-001/124
(GAG)
|
2608001000NRG24251020230126125
|
25/10/2023
|
SHAMA LAL
|
2608001WL007693
|
SHAMA LAL
|
00349
|
PSIB0000264
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903029826
|
|
SHAMA LAL SO CHOTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-132-002/59
(RAMPUR)
|
2608001000NRG24251020230126119
|
25/10/2023
|
dhan kaur
|
2608001WL007692
|
dhan kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903029816
|
|
DHAN KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-095-001/87
(AGAMPUR)
|
2608001000NRG24251020230126164
|
25/10/2023
|
KAMALA DEVI
|
2608001WL007694
|
KAMALA DEVI
|
00354
|
PUNB0087910
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903029825
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-095-001/100
(AGAMPUR)
|
2608001000NRG24251020230126141
|
25/10/2023
|
RAJ RANI
|
2608001WL007694
|
RAJ RANI
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903029820
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-095-001/107
(AGAMPUR)
|
2608001000NRG24251020230126142
|
25/10/2023
|
MAMTA DEVI
|
2608001WL007694
|
MAMTA DEVI
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903029804
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-095-001/197
(AGAMPUR)
|
2608001000NRG24251020230126157
|
25/10/2023
|
PUSHPA DEVI
|
2608001WL007694
|
PUSHPA DEVI
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7903029821
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-095-001/227
(AGAMPUR)
|
2608001000NRG24251020230126160
|
25/10/2023
|
RAMESH KUMAR
|
2608001WL007694
|
RAMESH KUMAR
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903029806
|
|
MR HARMESH KUMAR SO HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-095-001/235
(AGAMPUR)
|
2608001000NRG24251020230126161
|
25/10/2023
|
Gurmit Kaur
|
2608001WL007694
|
Gurmit Kaur
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903029803
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-095-001/248
(AGAMPUR)
|
2608001000NRG24251020230126162
|
25/10/2023
|
Pardeep Kumar
|
2608001WL007694
|
Pardeep Kumar
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903029801
|
|
MR PARDEEP KUMAR SO RAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-095-001/88
(AGAMPUR)
|
2608001000NRG24251020230126165
|
25/10/2023
|
RAJ KUMARI
|
2608001WL007694
|
RAJ KUMARI
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903029809
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-132-001/75
(RAMPUR)
|
2608001000NRG24251020230126110
|
25/10/2023
|
Sonia
|
2608001WL007692
|
Sonia
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903029823
|
|
SONIA WO RAJINDER KUMAR
|
UCO BANK(607066)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-132-002/120
(RAMPUR)
|
2608001000NRG24251020230126113
|
25/10/2023
|
Siro Devi
|
2608001WL007692
|
Siro Devi
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7903029824
|
|
SHERO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-132-002/121
(RAMPUR)
|
2608001000NRG24251020230126114
|
25/10/2023
|
Sunita Devi
|
2608001WL007692
|
Sunita Devi
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903029807
|
|
SUNITA DEVI W/O SH KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-132-002/2
(RAMPUR)
|
2608001000NRG24251020230126116
|
25/10/2023
|
MAHINDER KAUR
|
2608001WL007692
|
MAHINDER KAUR
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7903029822
|
|
MAHINDER KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-132-002/47
(RAMPUR)
|
2608001000NRG24251020230126118
|
25/10/2023
|
VEER KAUR
|
2608001WL007692
|
VEER KAUR
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903029802
|
|
VEER KAUR WO RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-166-001/12
(JAJJAR)
|
2608001000NRG24251020230126122
|
25/10/2023
|
Ram Chand
|
2608001WL007692
|
Ram Chand
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903029808
|
|
RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-166-001/5
(JAJJAR)
|
2608001000NRG24251020230126124
|
25/10/2023
|
SUKH DAI
|
2608001WL007692
|
SUKH DAI
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7903029805
|
|
SUKH DAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-069-001/175
(GAG)
|
2608001000NRG24251020230126129
|
25/10/2023
|
MEENA KUMARI
|
2608001WL007693
|
MEENA KUMARI
|
00354
|
PUNB0789900
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903029783
|
|
M MEENA KUMARI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-095-001/98
(AGAMPUR)
|
2608001000NRG24251020230126167
|
25/10/2023
|
RANI
|
2608001WL007694
|
RANI
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903029818
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-131-001/11
(LAMLEHRI)
|
2608001000NRG24251020230126107
|
25/10/2023
|
KUSHALIA DEVI
|
2608001WL007692
|
KUSHALIA DEVI
|
00415
|
SBIN0050080
|
606
|
606
|
Processed
|
23/11/2023
|
|
7903029798
|
|
KAUSHALIYA DSSO PLA 9474
|
PUNJAB & SIND BANK(607087)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-132-002/16
(RAMPUR)
|
2608001000NRG24251020230126115
|
25/10/2023
|
RAM KISHAN
|
2608001WL007692
|
RAM KISHAN
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7903029817
|
|
RAM KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-132-002/31
(RAMPUR)
|
2608001000NRG24251020230126117
|
25/10/2023
|
PAYARA LAL
|
2608001WL007692
|
PAYARA LAL
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
22/11/2023
|
|
7903029797
|
|
MR PYARE LAL SO SH BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-166-001/28
(JAJJAR)
|
2608001000NRG24251020230126123
|
25/10/2023
|
Sawata Devi
|
2608001WL007692
|
Sawata Devi
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903029782
|
|
SUATA DEVI D.S.S.O.
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-059-001/89
(GAMBHIRPUR LOWER)
|
2608001000NRG24251020230126106
|
25/10/2023
|
RAVONDER KUMAR
|
2608001WL007692
|
RAVONDER KUMAR
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903029819
|
|
RAVINDER KUMAR
|
GENERAL POST OFFICE(607245)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-095-001/222
(AGAMPUR)
|
2608001000NRG24251020230126159
|
25/10/2023
|
ROSHANI DEVI
|
2608001WL007694
|
ROSHANI DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
22/11/2023
|
|
7903029800
|
|
ROSHNI WO MAHLI RAM
|
UCO BANK(607066)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-131-001/86
(LAMLEHRI)
|
2608001000NRG24251020230126108
|
25/10/2023
|
HARJEET KAUR
|
2608001WL007692
|
HARJEET KAUR
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
23/11/2023
|
|
7903029781
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-134-001/169
(TARAPUR)
|
2608001000NRG24251020230126121
|
25/10/2023
|
Veer Vati
|
2608001WL007692
|
Veer Vati
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7903029799
|
|
VEER VATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104717
|
104717
|
|
|
|
|
|
|
|