|
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-08-001-107-001/109
(SHAHPUR BELA)
|
2608001000NRG24101120230135625
|
10/11/2023
|
BALJEET KAUR
|
2608001WL008324
|
BALJEET KAUR
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990010744
|
|
BALJEET KAUR
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-107-001/15
(SHAHPUR BELA)
|
2608001000NRG24101120230135627
|
10/11/2023
|
Harbhans Kaur
|
2608001WL008324
|
Harbhans Kaur
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990010746
|
|
Harbhans Kaur
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-107-001/21
(SHAHPUR BELA)
|
2608001000NRG24101120230135628
|
10/11/2023
|
KULDEEP KUMAR
|
2608001WL008324
|
KULDEEP KUMAR
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990010743
|
|
KULDEEP KUMAR
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-107-001/76
(SHAHPUR BELA)
|
2608001000NRG24101120230135634
|
10/11/2023
|
BHAJAN KAUR
|
2608001WL008324
|
BHAJAN KAUR
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990010742
|
|
BHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-171-001/15
(RAIPUR LOWER)
|
2608001000NRG24101120230135593
|
10/11/2023
|
Suman
|
2608001WL008322
|
Suman
|
00078
|
CNRB0018170
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990010747
|
|
Suman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-155-001/111
(JHINJARI LOWER)
|
2608001000NRG24101120230135667
|
10/11/2023
|
Ram Singh
|
2608001WL008328
|
Ram Singh
|
00152
|
HDFC0001427
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990010749
|
|
Ram Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-155-001/118
(JHINJARI LOWER)
|
2608001000NRG24101120230135673
|
10/11/2023
|
Seema Rani
|
2608001WL008328
|
Seema Rani
|
00176
|
IDIB000A629
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990010750
|
|
Seema Rani
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-155-001/120
(JHINJARI LOWER)
|
2608001000NRG24101120230135674
|
10/11/2023
|
Anju Bala
|
2608001WL008328
|
Anju Bala
|
00176
|
IDIB000A629
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990010748
|
|
Anju Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-129-001/103
(THODA MAJARA)
|
2608001000NRG24101120230135642
|
10/11/2023
|
Charanjit Kaur
|
2608001WL008326
|
Charanjit Kaur
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990010754
|
|
CHARANJIT KAUR
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-129-001/75
(THODA MAJARA)
|
2608001000NRG24101120230135651
|
10/11/2023
|
RACHPAL KAUR
|
2608001WL008326
|
RACHPAL KAUR
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990010756
|
|
RACHPAL KAUR
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-129-001/84
(THODA MAJARA)
|
2608001000NRG24101120230135653
|
10/11/2023
|
MANJEET KAUR
|
2608001WL008326
|
MANJEET KAUR
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990010745
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-055-001/21
(SUREWAL UPPER)
|
2608001000NRG24101120230135636
|
10/11/2023
|
HARJAP KAUR
|
2608001WL008325
|
HARJAP KAUR
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990010751
|
|
HARJAP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-050-001/57
(CHANDESAR)
|
2608001000NRG24101120230135707
|
10/11/2023
|
JEET SINGH
|
2608001WL008329
|
JEET SINGH
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990010755
|
|
JEET SINGH
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-050-001/76
(CHANDESAR)
|
2608001000NRG24101120230135713
|
10/11/2023
|
SUAMN DEVI
|
2608001WL008329
|
SUAMN DEVI
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990010772
|
|
SUAMN DEVI
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-050-001/86
(CHANDESAR)
|
2608001000NRG24101120230135718
|
10/11/2023
|
JYOTI KUMARI
|
2608001WL008329
|
JYOTI KUMARI
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990010753
|
|
JYOTI KUMARI
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-053-001/50
(MAJARA)
|
2608001000NRG24101120230135725
|
10/11/2023
|
Amarjit Kaur
|
2608001WL008329
|
Amarjit Kaur
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990010784
|
|
Amarjit Kaur
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-053-001/55
(MAJARA)
|
2608001000NRG24101120230135726
|
10/11/2023
|
Bipan Chand
|
2608001WL008329
|
Bipan Chand
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990010762
|
|
Bipan Chand
|
()
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-053-001/91
(MAJARA)
|
2608001000NRG24101120230135729
|
10/11/2023
|
Dharam Singh
|
2608001WL008329
|
Dharam Singh
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990010761
|
|
Dharam Singh
|
()
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-126-001/203
(JHINJARI)
|
2608001000NRG24101120230135582
|
10/11/2023
|
ANITA DEVI
|
2608001WL008321
|
ANITA DEVI
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990010752
|
|
ANITA DEVI
|
()
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-155-001/106
(JHINJARI LOWER)
|
2608001000NRG24101120230135662
|
10/11/2023
|
Kamlesh Kumari
|
2608001WL008328
|
Kamlesh Kumari
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990010760
|
|
Kamlesh Kumari
|
()
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-155-001/109
(JHINJARI LOWER)
|
2608001000NRG24101120230135665
|
10/11/2023
|
Gori Devi
|
2608001WL008328
|
Gori Devi
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990010759
|
|
Gori Devi
|
()
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-155-001/93
(JHINJARI LOWER)
|
2608001000NRG24101120230135688
|
10/11/2023
|
Saroj Kumari
|
2608001WL008328
|
Saroj Kumari
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990010758
|
|
Saroj Kumari
|
()
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-155-001/94
(JHINJARI LOWER)
|
2608001000NRG24101120230135689
|
10/11/2023
|
Saroj Rani
|
2608001WL008328
|
Saroj Rani
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990010757
|
|
Saroj Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-018-001/124
(BELA DHIANI)
|
2608001000NRG24101120230135574
|
10/11/2023
|
Avtar
|
2608001WL008320
|
Avtar
|
00354
|
PUNB0623500
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990010786
|
|
Avtar
|
()
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-018-001/80
(BELA DHIANI)
|
2608001000NRG24101120230135575
|
10/11/2023
|
GURMAIL SINGH
|
2608001WL008320
|
GURMAIL SINGH
|
00354
|
PUNB0623500
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990010785
|
|
GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-018-001/12
(BELA DHIANI)
|
2608001000NRG24101120230135573
|
10/11/2023
|
HARBILAS
|
2608001WL008320
|
HARBILAS
|
00415
|
SBIN0010610
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990010765
|
|
MR HARIBLAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-155-001/100
(JHINJARI LOWER)
|
2608001000NRG24101120230135656
|
10/11/2023
|
Priyanka
|
2608001WL008328
|
Priyanka
|
00415
|
SBIN0011977
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990010776
|
|
MRS PRIYANKA
|
()
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-155-001/103
(JHINJARI LOWER)
|
2608001000NRG24101120230135659
|
10/11/2023
|
Charanjeet Kaur
|
2608001WL008328
|
Charanjeet Kaur
|
00415
|
SBIN0011977
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990010777
|
|
MRS CHARANJEET KAUR
|
()
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-155-001/105
(JHINJARI LOWER)
|
2608001000NRG24101120230135661
|
10/11/2023
|
Bhajan singh
|
2608001WL008328
|
Bhajan singh
|
00415
|
SBIN0011977
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990010778
|
|
MR BHAJAN SINGH
|
()
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-155-001/110
(JHINJARI LOWER)
|
2608001000NRG24101120230135666
|
10/11/2023
|
Tej Kaur
|
2608001WL008328
|
Tej Kaur
|
00415
|
SBIN0011977
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990010779
|
|
MRS TEJ KAUR
|
()
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-155-001/112
(JHINJARI LOWER)
|
2608001000NRG24101120230135668
|
10/11/2023
|
Piare Lal
|
2608001WL008328
|
Piare Lal
|
00415
|
SBIN0011977
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990010780
|
|
MR PIARE LAL
|
()
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-155-001/113
(JHINJARI LOWER)
|
2608001000NRG24101120230135669
|
10/11/2023
|
Jindo Devi
|
2608001WL008328
|
Jindo Devi
|
00415
|
SBIN0011977
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990010783
|
|
MRS JINDO DEVI
|
()
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-155-001/121
(JHINJARI LOWER)
|
2608001000NRG24101120230135675
|
10/11/2023
|
Pooja Devi
|
2608001WL008328
|
Pooja Devi
|
00415
|
SBIN0011977
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990010782
|
|
MRS POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-155-001/108
(JHINJARI LOWER)
|
2608001000NRG24101120230135664
|
10/11/2023
|
Piaro Devi
|
2608001WL008328
|
Piaro Devi
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990010781
|
|
MS PIARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-060-001/174
(MEHAIN)
|
2608001000NRG24101120230135735
|
10/11/2023
|
KARAM KAUR
|
2608001WL008330
|
KARAM KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990010766
|
|
MRS KARAM KAUR
|
()
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-060-001/189
(MEHAIN)
|
2608001000NRG24101120230135736
|
10/11/2023
|
KARNAIL SINGH
|
2608001WL008330
|
KARNAIL SINGH
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990010768
|
|
MR KARNAIL SINGH
|
()
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-060-001/189
(MEHAIN)
|
2608001000NRG24101120230135737
|
10/11/2023
|
RAJ KUMARI
|
2608001WL008330
|
RAJ KUMARI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990010763
|
|
MR KARNAIL SINGH
|
()
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-060-001/218
(MEHAIN)
|
2608001000NRG24101120230135738
|
10/11/2023
|
BABLI
|
2608001WL008330
|
BABLI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990010774
|
|
MRS BABLI
|
()
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-060-001/220
(MEHAIN)
|
2608001000NRG24101120230135739
|
10/11/2023
|
Santosh
|
2608001WL008330
|
Santosh
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990010769
|
|
MRS SANTOSH
|
()
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-060-001/225
(MEHAIN)
|
2608001000NRG24101120230135740
|
10/11/2023
|
PRITAM KAUR
|
2608001WL008330
|
PRITAM KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990010770
|
|
MR GURKIRAT KAUR
|
()
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-060-001/70
(MEHAIN)
|
2608001000NRG24101120230135745
|
10/11/2023
|
NIRMALA DEVI
|
2608001WL008330
|
NIRMALA DEVI
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990010767
|
|
MRS NIRMALA DEVI
|
()
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-064-001/3
(KHAMERA)
|
2608001000NRG24101120230135616
|
10/11/2023
|
BALWINDER KAUR
|
2608001WL008323
|
BALWINDER KAUR
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990010764
|
|
MRS BARINDER KAUR
|
()
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-143-001/61
(DHARU)
|
2608001000NRG24101120230135754
|
10/11/2023
|
Usha Devi
|
2608001WL008331
|
Usha Devi
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990010773
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-171-001/6
(RAIPUR LOWER)
|
2608001000NRG24101120230135599
|
10/11/2023
|
NIRMAL KAUR
|
2608001WL008322
|
NIRMAL KAUR
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990010771
|
|
MOHAN LAL SO RAM KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-086-001/130
(RAIPUR)
|
2608001000NRG24101120230135587
|
10/11/2023
|
Gurbaksh Kaur
|
2608001WL008322
|
Gurbaksh Kaur
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990010792
|
|
GURBAKSH KAUR WO BAKHSHIS SINGH
|
()
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-171-001/13
(RAIPUR LOWER)
|
2608001000NRG24101120230135591
|
10/11/2023
|
Gurbaksh Kaur
|
2608001WL008322
|
Gurbaksh Kaur
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990010775
|
|
DALJEET KAUR
|
()
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-171-001/17
(RAIPUR LOWER)
|
2608001000NRG24101120230135595
|
10/11/2023
|
nirmala Devi
|
2608001WL008322
|
nirmala Devi
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990010789
|
|
NIRMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-126-001/197
(JHINJARI)
|
2608001000NRG24101120230135581
|
10/11/2023
|
Rachana Devi
|
2608001WL008321
|
Rachana Devi
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990010802
|
|
RACHANA DEVI
|
()
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-126-001/246
(JHINJARI)
|
2608001000NRG24101120230135584
|
10/11/2023
|
Kamla Devi
|
2608001WL008321
|
Kamla Devi
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990010795
|
|
KAMLA DEVI WO RADHE SHAM
|
()
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-155-001/101
(JHINJARI LOWER)
|
2608001000NRG24101120230135657
|
10/11/2023
|
Jamna Devi
|
2608001WL008328
|
Jamna Devi
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990010791
|
|
JAMNA DEVI WO DARSHAN KUMAR
|
()
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-155-001/102
(JHINJARI LOWER)
|
2608001000NRG24101120230135658
|
10/11/2023
|
Neeraj Kumari
|
2608001WL008328
|
Neeraj Kumari
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990010790
|
|
NEERAJ KUMARI
|
()
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-155-001/104
(JHINJARI LOWER)
|
2608001000NRG24101120230135660
|
10/11/2023
|
Piara Singh
|
2608001WL008328
|
Piara Singh
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990010793
|
|
PIARA SINGH SO KARTAR CHAND
|
()
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-155-001/107
(JHINJARI LOWER)
|
2608001000NRG24101120230135663
|
10/11/2023
|
Bholi Devi
|
2608001WL008328
|
Bholi Devi
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990010796
|
|
BHOLI DEVI CO SHAM SUNDER
|
()
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-155-001/114
(JHINJARI LOWER)
|
2608001000NRG24101120230135670
|
10/11/2023
|
Darshna Devi
|
2608001WL008328
|
Darshna Devi
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990010800
|
|
DARSHANA DEVI WO BALBIR SINGH
|
()
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-155-001/115
(JHINJARI LOWER)
|
2608001000NRG24101120230135671
|
10/11/2023
|
Bhola Devi
|
2608001WL008328
|
Bhola Devi
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990010798
|
|
BHOLA DEVI WO TARA CHAND
|
()
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-155-001/117
(JHINJARI LOWER)
|
2608001000NRG24101120230135672
|
10/11/2023
|
Jamna Devi
|
2608001WL008328
|
Jamna Devi
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990010799
|
|
JAMNA DEVI WO SARVAN SINGH
|
()
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-155-001/122
(JHINJARI LOWER)
|
2608001000NRG24101120230135676
|
10/11/2023
|
Ram Kli
|
2608001WL008328
|
Ram Kli
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990010797
|
|
RAM KLI WO SHADI LAL
|
()
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-155-001/123
(JHINJARI LOWER)
|
2608001000NRG24101120230135677
|
10/11/2023
|
Ashok Kumar Sharma
|
2608001WL008328
|
Ashok Kumar Sharma
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990010801
|
|
ASHOK KUMAR SHARMA SO KRISHAN CHANDER
|
()
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-155-001/87
(JHINJARI LOWER)
|
2608001000NRG24101120230135685
|
10/11/2023
|
BHAGWANTI
|
2608001WL008328
|
BHAGWANTI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990010787
|
|
BHAGWATI WO RAJ KUMAR
|
()
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-155-001/91
(JHINJARI LOWER)
|
2608001000NRG24101120230135686
|
10/11/2023
|
Kusam Lata
|
2608001WL008328
|
Kusam Lata
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990010788
|
|
KUSAM LATA
|
()
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-155-001/92
(JHINJARI LOWER)
|
2608001000NRG24101120230135687
|
10/11/2023
|
Naresh Kumari
|
2608001WL008328
|
Naresh Kumari
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990010794
|
|
NARESH KUMARI WO VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79689
|
79689
|
|
|
|
|
|
|
|