|
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-08-001-114-001/21
(BALOLI)
|
2608001000NRG24040920230085577
|
04/09/2023
|
AVTAR SINGH
|
2608001WL005249
|
AVTAR SINGH
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068015500
|
|
AVTAR SINGH
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-114-001/8
(BALOLI)
|
2608001000NRG24040920230085579
|
04/09/2023
|
JOGINDER SINGH
|
2608001WL005249
|
JOGINDER SINGH
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068015481
|
|
JOGINDER SINGH
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-117-001/109
(KOTLA)
|
2608001000NRG24040920230085615
|
04/09/2023
|
SHEELA DEVI
|
2608001WL005251
|
SHEELA DEVI
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068015428
|
|
SHEELA DEVI
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-117-001/175
(KOTLA)
|
2608001000NRG24040920230085602
|
04/09/2023
|
SARTAJ KAUR
|
2608001WL005250
|
SARTAJ KAUR
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068015426
|
|
SALTAJ KAUR
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-118-001/20
(RAIPUR SAHNI)
|
2608001000NRG24040920230085580
|
04/09/2023
|
AJAIB SINGH
|
2608001WL005249
|
AJAIB SINGH
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068015480
|
|
AJAIB SINGH
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-118-001/57
(RAIPUR SAHNI)
|
2608001000NRG24040920230085583
|
04/09/2023
|
MOHAN SINGH
|
2608001WL005249
|
MOHAN SINGH
|
00078
|
CNRB0002102
|
2121
|
2121
|
Rejected
|
06/11/2023
|
|
7068015429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-119-001/25
(NAKKIAN)
|
2608001000NRG24040920230085584
|
04/09/2023
|
PRITPAL SINGH
|
2608001WL005249
|
PRITPAL SINGH
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068015425
|
|
PRITPAL SINGH
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-119-001/72
(NAKKIAN)
|
2608001000NRG24040920230085589
|
04/09/2023
|
Vidiya Devi
|
2608001WL005249
|
Vidiya Devi
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068015427
|
|
VIDYA DEVI
|
CANARA BANK(508532)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-119-001/73
(NAKKIAN)
|
2608001000NRG24040920230085590
|
04/09/2023
|
Sikandra Devi
|
2608001WL005249
|
Sikandra Devi
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068015424
|
|
SIKANDRA DEVI
|
CANARA BANK(508532)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-119-001/97
(NAKKIAN)
|
2608001000NRG24040920230085591
|
04/09/2023
|
Radha Rani
|
2608001WL005249
|
Radha Rani
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068015423
|
|
Mrs. RADHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-117-001/100
(KOTLA)
|
2608001000NRG24040920230085593
|
04/09/2023
|
BHOLI DEVI
|
2608001WL005250
|
BHOLI DEVI
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
06/11/2023
|
|
7068015410
|
|
BHOLI DEVI PLA 9682
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-117-001/105
(KOTLA)
|
2608001000NRG24040920230085595
|
04/09/2023
|
KAMLESH DEVI
|
2608001WL005250
|
KAMLESH DEVI
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068015412
|
|
KAMLESH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-117-001/106
(KOTLA)
|
2608001000NRG24040920230085614
|
04/09/2023
|
MANJEET KAUR
|
2608001WL005251
|
MANJEET KAUR
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068015490
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-117-001/117
(KOTLA)
|
2608001000NRG24040920230085618
|
04/09/2023
|
AVTAR KAUR
|
2608001WL005251
|
AVTAR KAUR
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068015411
|
|
AVTAAR KAUR
|
CANARA BANK(508532)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-117-001/133
(KOTLA)
|
2608001000NRG24040920230085625
|
04/09/2023
|
SUKHWINDER KAUR
|
2608001WL005251
|
SUKHWINDER KAUR
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068015489
|
|
SUKHWINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-117-001/157
(KOTLA)
|
2608001000NRG24040920230085629
|
04/09/2023
|
Narinder Kaur
|
2608001WL005251
|
Narinder Kaur
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068015487
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-117-001/16
(KOTLA)
|
2608001000NRG24040920230085601
|
04/09/2023
|
BALAK RAM
|
2608001WL005250
|
BALAK RAM
|
00349
|
PSIB0000213
|
2727
|
2727
|
Rejected
|
06/11/2023
|
|
7068015413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-117-001/207
(KOTLA)
|
2608001000NRG24040920230085638
|
04/09/2023
|
Balwinder Kaur
|
2608001WL005251
|
Balwinder Kaur
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068015488
|
|
BALWINDER KAUR WO SHAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-117-001/208
(KOTLA)
|
2608001000NRG24040920230085639
|
04/09/2023
|
Seema Devi
|
2608001WL005251
|
Seema Devi
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068015492
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-117-001/210
(KOTLA)
|
2608001000NRG24040920230085641
|
04/09/2023
|
Meena Devi
|
2608001WL005251
|
Meena Devi
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068015486
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-117-001/211
(KOTLA)
|
2608001000NRG24040920230085642
|
04/09/2023
|
Anita
|
2608001WL005251
|
Anita
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068015491
|
|
ANITA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-117-001/86
(KOTLA)
|
2608001000NRG24040920230085611
|
04/09/2023
|
ASHA RANI
|
2608001WL005250
|
ASHA RANI
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068015501
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-117-001/95
(KOTLA)
|
2608001000NRG24040920230085613
|
04/09/2023
|
TARRO DEVI
|
2608001WL005250
|
TARRO DEVI
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068015414
|
|
TARO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-117-001/140
(KOTLA)
|
2608001000NRG24040920230085626
|
04/09/2023
|
KEWAL SINGH
|
2608001WL005251
|
KEWAL SINGH
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068015415
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-043-001/95
(DOBETTA)
|
2608001000NRG24040920230085574
|
04/09/2023
|
SUNITA DEVI
|
2608001WL005248
|
SUNITA DEVI
|
00354
|
PUNB0035900
|
606
|
606
|
Processed
|
06/11/2023
|
|
7068015485
|
|
SUNITA DEVI W/O TILAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-117-001/108
(KOTLA)
|
2608001000NRG24040920230085596
|
04/09/2023
|
LEKH RAM
|
2608001WL005250
|
LEKH RAM
|
00354
|
PUNB0087910
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068015416
|
|
LEKH RAJ S/O TULSI RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-117-001/130
(KOTLA)
|
2608001000NRG24040920230085624
|
04/09/2023
|
BEENA DEVI
|
2608001WL005251
|
BEENA DEVI
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068015484
|
|
VEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-117-001/142
(KOTLA)
|
2608001000NRG24040920230085627
|
04/09/2023
|
ASHU
|
2608001WL005251
|
ASHU
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068015419
|
|
CHARANJIT KAUR U/G ASHU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-117-001/206
(KOTLA)
|
2608001000NRG24040920230085637
|
04/09/2023
|
Naresh Kumari
|
2608001WL005251
|
Naresh Kumari
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068015420
|
|
NARESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-117-001/209
(KOTLA)
|
2608001000NRG24040920230085640
|
04/09/2023
|
Sikandra devi
|
2608001WL005251
|
Sikandra devi
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068015418
|
|
SIKANDRA DEVI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-117-001/51
(KOTLA)
|
2608001000NRG24040920230085647
|
04/09/2023
|
MANJEET KAUR
|
2608001WL005251
|
MANJEET KAUR
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068015483
|
|
MANJIT KAUR W/O SUKDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-117-001/79
(KOTLA)
|
2608001000NRG24040920230085649
|
04/09/2023
|
Kavita Rani
|
2608001WL005251
|
Kavita Rani
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068015421
|
|
MRS KAVITA WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-117-001/96
(KOTLA)
|
2608001000NRG24040920230085651
|
04/09/2023
|
SOHAN LAL
|
2608001WL005251
|
SOHAN LAL
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068015417
|
|
SOHAN LAL & SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-131-001/46
(LAMLEHRI)
|
2608001000NRG24040920230085549
|
04/09/2023
|
BACHITER SINGH
|
2608001WL005247
|
BACHITER SINGH
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068015482
|
|
BACHITTAR SINGH S/O JION SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-111-001/25
(MEHANDLI KHURD)
|
2608001000NRG24040920230085575
|
04/09/2023
|
MANGAL SINGH
|
2608001WL005249
|
MANGAL SINGH
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068015496
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-117-001/8
(KOTLA)
|
2608001000NRG24040920230085610
|
04/09/2023
|
SOMA DEVI
|
2608001WL005250
|
SOMA DEVI
|
00415
|
SBIN0011977
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068015497
|
|
SOMA DEVI
|
CANARA BANK(508532)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-118-001/22
(RAIPUR SAHNI)
|
2608001000NRG24040920230085581
|
04/09/2023
|
SHAMSHER SINGH
|
2608001WL005249
|
SHAMSHER SINGH
|
00415
|
SBIN0011977
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068015498
|
|
SHAMSHER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-117-001/119
(KOTLA)
|
2608001000NRG24040920230085619
|
04/09/2023
|
AVTAR KAUR
|
2608001WL005251
|
AVTAR KAUR
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068015441
|
|
AVTAR KAUR D.S.S.O.
|
PUNJAB & SIND BANK(607087)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-117-001/120
(KOTLA)
|
2608001000NRG24040920230085620
|
04/09/2023
|
SUKKHWINDER KAUR
|
2608001WL005251
|
SUKKHWINDER KAUR
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068015453
|
|
S SUKHWINDER KOUR
|
GENERAL POST OFFICE(607245)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-117-001/128
(KOTLA)
|
2608001000NRG24040920230085599
|
04/09/2023
|
Balwinder Kaur
|
2608001WL005250
|
Balwinder Kaur
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068015437
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-117-001/168
(KOTLA)
|
2608001000NRG24040920230085631
|
04/09/2023
|
SUNITA
|
2608001WL005251
|
SUNITA
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068015438
|
|
SUNITA DEVI WO SURJIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-117-001/189
(KOTLA)
|
2608001000NRG24040920230085604
|
04/09/2023
|
Kunta Devi
|
2608001WL005250
|
Kunta Devi
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068015440
|
|
MRS KUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-117-001/203
(KOTLA)
|
2608001000NRG24040920230085636
|
04/09/2023
|
Jasvinder Kaur
|
2608001WL005251
|
Jasvinder Kaur
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068015439
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-117-001/71
(KOTLA)
|
2608001000NRG24040920230085648
|
04/09/2023
|
JAIPAL
|
2608001WL005251
|
JAIPAL
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068015463
|
|
MR JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-117-001/77
(KOTLA)
|
2608001000NRG24040920230085609
|
04/09/2023
|
Rajesh kumar
|
2608001WL005250
|
Rajesh kumar
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068015495
|
|
MR RAJESH KUMAR SO SH BAL KISHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-119-001/34
(NAKKIAN)
|
2608001000NRG24040920230085585
|
04/09/2023
|
CHANCHALA DEVI
|
2608001WL005249
|
CHANCHALA DEVI
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068015462
|
|
MRS CHANCHALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-131-001/32
(LAMLEHRI)
|
2608001000NRG24040920230085547
|
04/09/2023
|
Surinder Kumar
|
2608001WL005247
|
Surinder Kumar
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068015442
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-043-001/107
(DOBETTA)
|
2608001000NRG24040920230085558
|
04/09/2023
|
NIRMALA DEVI
|
2608001WL005248
|
NIRMALA DEVI
|
00415
|
SBIN0050382
|
303
|
303
|
Processed
|
06/11/2023
|
|
7068015493
|
|
MRS NIRMLA DEVI WO SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-043-001/119
(DOBETTA)
|
2608001000NRG24040920230085559
|
04/09/2023
|
PUSHPA DEVI
|
2608001WL005248
|
PUSHPA DEVI
|
00415
|
SBIN0050382
|
606
|
606
|
Processed
|
06/11/2023
|
|
7068015452
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-043-001/12
(DOBETTA)
|
2608001000NRG24040920230085560
|
04/09/2023
|
BAGO DEVI
|
2608001WL005248
|
BAGO DEVI
|
00415
|
SBIN0050382
|
303
|
303
|
Processed
|
06/11/2023
|
|
7068015468
|
|
MRS BAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-043-001/178
(DOBETTA)
|
2608001000NRG24040920230085561
|
04/09/2023
|
SAWARANI DEVI
|
2608001WL005248
|
SAWARANI DEVI
|
00415
|
SBIN0050382
|
303
|
303
|
Processed
|
06/11/2023
|
|
7068015456
|
|
MRS SWARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-043-001/184
(DOBETTA)
|
2608001000NRG24040920230085563
|
04/09/2023
|
Chand Rani
|
2608001WL005248
|
Chand Rani
|
00415
|
SBIN0050382
|
606
|
606
|
Processed
|
06/11/2023
|
|
7068015464
|
|
CHAND RANI W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-043-001/186
(DOBETTA)
|
2608001000NRG24040920230085564
|
04/09/2023
|
SANTOSH KUMARI
|
2608001WL005248
|
SANTOSH KUMARI
|
00415
|
SBIN0050382
|
303
|
303
|
Processed
|
06/11/2023
|
|
7068015455
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-043-001/212
(DOBETTA)
|
2608001000NRG24040920230085565
|
04/09/2023
|
SATYA DEVI
|
2608001WL005248
|
SATYA DEVI
|
00415
|
SBIN0050382
|
303
|
303
|
Processed
|
06/11/2023
|
|
7068015446
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-043-001/61
(DOBETTA)
|
2608001000NRG24040920230085566
|
04/09/2023
|
GURNAIB KAUR
|
2608001WL005248
|
GURNAIB KAUR
|
00415
|
SBIN0050382
|
303
|
303
|
Processed
|
06/11/2023
|
|
7068015451
|
|
MRS GURNAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-043-001/67
(DOBETTA)
|
2608001000NRG24040920230085567
|
04/09/2023
|
SUMAN DEVI
|
2608001WL005248
|
SUMAN DEVI
|
00415
|
SBIN0050382
|
303
|
303
|
Processed
|
06/11/2023
|
|
7068015448
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-043-001/68
(DOBETTA)
|
2608001000NRG24040920230085568
|
04/09/2023
|
JASWINDER KAUR
|
2608001WL005248
|
JASWINDER KAUR
|
00415
|
SBIN0050382
|
606
|
606
|
Processed
|
06/11/2023
|
|
7068015447
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-043-001/7
(DOBETTA)
|
2608001000NRG24040920230085569
|
04/09/2023
|
TRIPATA DEVI
|
2608001WL005248
|
TRIPATA DEVI
|
00415
|
SBIN0050382
|
606
|
606
|
Processed
|
06/11/2023
|
|
7068015461
|
|
MRS TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-043-001/78
(DOBETTA)
|
2608001000NRG24040920230085571
|
04/09/2023
|
USHA DEVI
|
2608001WL005248
|
USHA DEVI
|
00415
|
SBIN0050382
|
606
|
606
|
Processed
|
06/11/2023
|
|
7068015450
|
|
USHA DEVI W/O HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-043-001/80
(DOBETTA)
|
2608001000NRG24040920230085572
|
04/09/2023
|
KAMALA DEVI
|
2608001WL005248
|
KAMALA DEVI
|
00415
|
SBIN0050382
|
606
|
606
|
Processed
|
06/11/2023
|
|
7068015449
|
|
KAMLA DEVI W/O KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-043-001/89
(DOBETTA)
|
2608001000NRG24040920230085573
|
04/09/2023
|
RADHA RANI
|
2608001WL005248
|
RADHA RANI
|
00415
|
SBIN0050382
|
606
|
606
|
Processed
|
06/11/2023
|
|
7068015454
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-117-001/102
(KOTLA)
|
2608001000NRG24040920230085594
|
04/09/2023
|
RAJINDER PAL
|
2608001WL005250
|
RAJINDER PAL
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068015467
|
|
MR RAJINDER PAL SO RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-117-001/11
(KOTLA)
|
2608001000NRG24040920230085597
|
04/09/2023
|
JOGINDRO DEVI
|
2608001WL005250
|
JOGINDRO DEVI
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068015457
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-117-001/123
(KOTLA)
|
2608001000NRG24040920230085622
|
04/09/2023
|
BHUPINDER KAUR
|
2608001WL005251
|
BHUPINDER KAUR
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068015458
|
|
BHUPINDER KAUR WO LOK NATH
|
UCO BANK(607066)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-117-001/178
(KOTLA)
|
2608001000NRG24040920230085634
|
04/09/2023
|
SOHAN SINGH
|
2608001WL005251
|
SOHAN SINGH
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068015445
|
|
SOHAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-117-001/94
(KOTLA)
|
2608001000NRG24040920230085650
|
04/09/2023
|
CHHINDI DEVI
|
2608001WL005251
|
CHHINDI DEVI
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068015494
|
|
MRS CHHINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-119-001/35
(NAKKIAN)
|
2608001000NRG24040920230085586
|
04/09/2023
|
JANAKI DEVI
|
2608001WL005249
|
JANAKI DEVI
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068015460
|
|
MRS JANKI DEVI WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-119-001/68
(NAKKIAN)
|
2608001000NRG24040920230085588
|
04/09/2023
|
Husan Chand
|
2608001WL005249
|
Husan Chand
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068015444
|
|
MR HUSSAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-149-001/47
(KAHIWAL BAAS)
|
2608001000NRG24040920230085592
|
04/09/2023
|
BHAJAN
|
2608001WL005249
|
BHAJAN
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
06/11/2023
|
|
7068015459
|
|
MR BHAJAN SO SURJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-114-001/6
(BALOLI)
|
2608001000NRG24040920230085578
|
04/09/2023
|
SUKHDEV
|
2608001WL005249
|
SUKHDEV
|
00415
|
SBIN0050543
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068015465
|
|
MR SUKHDEV CHAND SO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-043-001/71
(DOBETTA)
|
2608001000NRG24040920230085570
|
04/09/2023
|
BISHAN DAS
|
2608001WL005248
|
BISHAN DAS
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
06/11/2023
|
|
7068015443
|
|
MR BISHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-117-001/76
(KOTLA)
|
2608001000NRG24040920230085608
|
04/09/2023
|
NARINDER SINGH
|
2608001WL005250
|
NARINDER SINGH
|
00415
|
SBIN0050841
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068015466
|
|
MR NARINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-117-001/143
(KOTLA)
|
2608001000NRG24040920230085600
|
04/09/2023
|
JYOTI DEVI
|
2608001WL005250
|
JYOTI DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068015422
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-117-001/113
(KOTLA)
|
2608001000NRG24040920230085616
|
04/09/2023
|
CHANDA
|
2608001WL005251
|
CHANDA
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068015433
|
|
CHANDA WO RAMESH
|
UCO BANK(607066)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-117-001/116
(KOTLA)
|
2608001000NRG24040920230085617
|
04/09/2023
|
PREETI BALA
|
2608001WL005251
|
PREETI BALA
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068015436
|
|
PREETI BALA WO JATINDER KUMAR
|
UCO BANK(607066)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-117-001/124
(KOTLA)
|
2608001000NRG24040920230085623
|
04/09/2023
|
malkit kaur
|
2608001WL005251
|
malkit kaur
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068015434
|
|
MALKEET KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-117-001/144
(KOTLA)
|
2608001000NRG24040920230085628
|
04/09/2023
|
GURMEET KAUR
|
2608001WL005251
|
GURMEET KAUR
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068015470
|
|
GURPREET KAUR WO GURBAKSH SINGH
|
UCO BANK(607066)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-117-001/169
(KOTLA)
|
2608001000NRG24040920230085632
|
04/09/2023
|
BAGGO DEVI
|
2608001WL005251
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068015472
|
|
BAGO DEVI WO BALBINDER KUMAR
|
UCO BANK(607066)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-117-001/40
(KOTLA)
|
2608001000NRG24040920230085644
|
04/09/2023
|
charanjee lal
|
2608001WL005251
|
charanjee lal
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068015431
|
|
CHARANJI LAL SO RAM LAL
|
UCO BANK(607066)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-117-001/46
(KOTLA)
|
2608001000NRG24040920230085605
|
04/09/2023
|
RAM DASS
|
2608001WL005250
|
RAM DASS
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068015477
|
|
RAM DASS S/O. MULA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-117-001/47
(KOTLA)
|
2608001000NRG24040920230085645
|
04/09/2023
|
MELU RAM
|
2608001WL005251
|
MELU RAM
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068015475
|
|
MELU RAM SO PARKASH CHAND
|
UCO BANK(607066)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-117-001/48
(KOTLA)
|
2608001000NRG24040920230085646
|
04/09/2023
|
JEET RAM
|
2608001WL005251
|
JEET RAM
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068015479
|
|
JEET RAM SO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-117-001/68
(KOTLA)
|
2608001000NRG24040920230085606
|
04/09/2023
|
ASHA
|
2608001WL005250
|
ASHA
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068015476
|
|
A ASHA RANI
|
GENERAL POST OFFICE(607245)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-117-001/74
(KOTLA)
|
2608001000NRG24040920230085607
|
04/09/2023
|
NARESH KUMARI
|
2608001WL005250
|
NARESH KUMARI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068015478
|
|
NARESH KUMARI WO KEWAL KRISHAN
|
UCO BANK(607066)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-131-001/32
(LAMLEHRI)
|
2608001000NRG24040920230085548
|
04/09/2023
|
SANTOSH KUMARI
|
2608001WL005247
|
SANTOSH KUMARI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068015469
|
|
Mrs. SANTOSH KUMARI
|
INDIAN BANK(607105)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-131-001/47
(LAMLEHRI)
|
2608001000NRG24040920230085550
|
04/09/2023
|
REKHA DEVI
|
2608001WL005247
|
REKHA DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068015499
|
|
REKHA DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-131-001/94
(LAMLEHRI)
|
2608001000NRG24040920230085551
|
04/09/2023
|
RAJINDER SINGH
|
2608001WL005247
|
RAJINDER SINGH
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068015430
|
|
RAJINDER SINGH SO BALAM SINGH
|
UCO BANK(607066)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-134-001/115
(TARAPUR)
|
2608001000NRG24040920230085553
|
04/09/2023
|
AMARJEET KAUR
|
2608001WL005247
|
AMARJEET KAUR
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068015432
|
|
AMARJEET KAUR WO JASVIR KUMAR
|
UCO BANK(607066)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-134-001/119
(TARAPUR)
|
2608001000NRG24040920230085554
|
04/09/2023
|
BALWINDER KAUR
|
2608001WL005247
|
BALWINDER KAUR
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068015435
|
|
BALWINDER KAUR WO VIJAY KUMAR
|
UCO BANK(607066)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-134-001/22
(TARAPUR)
|
2608001000NRG24040920230085555
|
04/09/2023
|
KESHU RAM
|
2608001WL005247
|
KESHU RAM
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068015471
|
|
KESHU DEVI WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-134-001/61
(TARAPUR)
|
2608001000NRG24040920230085556
|
04/09/2023
|
SUKH DEVI
|
2608001WL005247
|
SUKH DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068015473
|
|
SUKH DEVI WO DEV RAJ
|
UCO BANK(607066)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-134-001/97
(TARAPUR)
|
2608001000NRG24040920230085557
|
04/09/2023
|
NIRMALA
|
2608001WL005247
|
NIRMALA
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068015474
|
|
NIRMALA DEVI WO SURINDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181194
|
181194
|
|
|
|
|
|
|
|