|
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-08-001-028-001/123
(SUKHSAL)
|
2608001000NRG24020420240192910
|
02/04/2024
|
RAM PAL
|
2608001WL012768
|
RAM PAL
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269540294
|
|
RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-029-001/61
(HAJIPUR)
|
2608001000NRG24020420240192913
|
02/04/2024
|
AVTAR SINGH
|
2608001WL012768
|
AVTAR SINGH
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269540292
|
|
AVTAR SINGH S/O DALIP SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-029-001/62
(HAJIPUR)
|
2608001000NRG24020420240192914
|
02/04/2024
|
TARO
|
2608001WL012768
|
TARO
|
00349
|
PSIB0000264
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269540209
|
|
TARO
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-029-001/65
(HAJIPUR)
|
2608001000NRG24020420240192915
|
02/04/2024
|
SHEHNAJ KHATOON
|
2608001WL012768
|
SHEHNAJ KHATOON
|
00349
|
PSIB0000264
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269540210
|
|
SHEHNAJ KHATOON
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-027-001/12
(SANGATPUR)
|
2608001000NRG24020420240192916
|
02/04/2024
|
SURINDER KUMAR
|
2608001WL012769
|
SURINDER KUMAR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269540249
|
|
SURINDER KUMAR S/O DATA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-027-001/13
(SANGATPUR)
|
2608001000NRG24020420240192917
|
02/04/2024
|
USHA RANI
|
2608001WL012769
|
USHA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269540250
|
|
USHA RANI W/O JUGAL KISHOR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-027-001/19
(SANGATPUR)
|
2608001000NRG24020420240192918
|
02/04/2024
|
KAMAL CHAND
|
2608001WL012769
|
KAMAL CHAND
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269540251
|
|
KAMAL CHAND S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-027-001/25
(SANGATPUR)
|
2608001000NRG24020420240192919
|
02/04/2024
|
SEEMA DEVI
|
2608001WL012769
|
SEEMA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269540264
|
|
SEEMA DEVI W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-027-001/26
(SANGATPUR)
|
2608001000NRG24020420240192920
|
02/04/2024
|
USHA DEVI
|
2608001WL012769
|
USHA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269540265
|
|
USHA DEVI W/O TARLOCHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-027-001/28
(SANGATPUR)
|
2608001000NRG24020420240192921
|
02/04/2024
|
SITA DEVI
|
2608001WL012769
|
SITA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269540266
|
|
SITA DEVI W/O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-027-001/30
(SANGATPUR)
|
2608001000NRG24020420240192922
|
02/04/2024
|
NASHATAR SINGH
|
2608001WL012769
|
NASHATAR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269540298
|
|
NACHATAR KAUR W/O BAL KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-027-001/32
(SANGATPUR)
|
2608001000NRG24020420240192923
|
02/04/2024
|
MEETO DEVI
|
2608001WL012769
|
MEETO DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269540288
|
|
MEETO DEVI W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-027-001/34
(SANGATPUR)
|
2608001000NRG24020420240192924
|
02/04/2024
|
PREM VATI
|
2608001WL012769
|
PREM VATI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269540286
|
|
PREM PATI W/O HARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-027-001/37
(SANGATPUR)
|
2608001000NRG24020420240192925
|
02/04/2024
|
SHAMA DEVI
|
2608001WL012769
|
SHAMA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269540287
|
|
SHAMA DEVI W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-027-001/4
(SANGATPUR)
|
2608001000NRG24020420240192926
|
02/04/2024
|
SANTOSH KUMARI
|
2608001WL012769
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269540252
|
|
SANTOSH KUMARI W/O GAIN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-027-001/47
(SANGATPUR)
|
2608001000NRG24020420240192928
|
02/04/2024
|
MEENA DEVI
|
2608001WL012769
|
MEENA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269540291
|
|
MEENA KUMAR WO VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-027-001/49
(SANGATPUR)
|
2608001000NRG24020420240192929
|
02/04/2024
|
Surjit Singh
|
2608001WL012769
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269540285
|
|
SURJIT SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-027-001/54
(SANGATPUR)
|
2608001000NRG24020420240192930
|
02/04/2024
|
Asha Rani
|
2608001WL012769
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269540273
|
|
ASHA RANI W/O RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-028-001/121
(SUKHSAL)
|
2608001000NRG24020420240192909
|
02/04/2024
|
Kulwinder Chand
|
2608001WL012768
|
Kulwinder Chand
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269540293
|
|
KULWINDER CHAND & CHARANJEET KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-032-001/17
(DYAPUR)
|
2608001000NRG24020420240192900
|
02/04/2024
|
SAROJ KAUR
|
2608001WL012767
|
SAROJ KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269540255
|
|
SAROJ DEVI WO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-032-001/19
(DYAPUR)
|
2608001000NRG24020420240192901
|
02/04/2024
|
KRISHANA DEVI
|
2608001WL012767
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540256
|
|
KRISHNA DEVI WO RAMESH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-032-001/25
(DYAPUR)
|
2608001000NRG24020420240192902
|
02/04/2024
|
USHA DEVI
|
2608001WL012767
|
USHA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540262
|
|
USHA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-032-001/26
(DYAPUR)
|
2608001000NRG24020420240192903
|
02/04/2024
|
BHOLI DEVI
|
2608001WL012767
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540257
|
|
BHOLI DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-032-001/45
(DYAPUR)
|
2608001000NRG24020420240192904
|
02/04/2024
|
NIRMLA DEVI
|
2608001WL012767
|
NIRMLA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269540258
|
|
NIRMALA DEVI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-032-001/49
(DYAPUR)
|
2608001000NRG24020420240192905
|
02/04/2024
|
PARGASO
|
2608001WL012767
|
PARGASO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540259
|
|
PARKASHO W/O AMAR NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-032-001/59
(DYAPUR)
|
2608001000NRG24020420240192906
|
02/04/2024
|
kashalaya devi
|
2608001WL012767
|
kashalaya devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540260
|
|
KAUSHALYA DEVI W/O JOGINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-032-001/65
(DYAPUR)
|
2608001000NRG24020420240192907
|
02/04/2024
|
MEETO
|
2608001WL012767
|
MEETO
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269540267
|
|
MITO DEVI WO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-087-001/173
(PATTI)
|
2608001000NRG24020420240192947
|
02/04/2024
|
TARA DEVI
|
2608001WL012772
|
TARA DEVI
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269540221
|
|
MRS TARA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-029-001/1
(HAJIPUR)
|
2608001000NRG24020420240192911
|
02/04/2024
|
SURINDER SINGH
|
2608001WL012768
|
SURINDER SINGH
|
00354
|
PUNB0623500
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269540253
|
|
SURINDER SINGH S/O SH GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-029-001/30
(HAJIPUR)
|
2608001000NRG24020420240192912
|
02/04/2024
|
GURNEK SINGH
|
2608001WL012768
|
GURNEK SINGH
|
00354
|
PUNB0623500
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269540254
|
|
MR GURNEK SINGH SO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-013-001/235
(BHANAM)
|
2608001000NRG24020420240192884
|
02/04/2024
|
LAKHWINDER KUMAR
|
2608001WL012766
|
LAKHWINDER KUMAR
|
00415
|
SBIN0011849
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540271
|
|
LAKHWINDER KUMAR S/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-027-001/44
(SANGATPUR)
|
2608001000NRG24020420240192927
|
02/04/2024
|
SEEMA DEVI
|
2608001WL012769
|
SEEMA DEVI
|
00415
|
SBIN0050382
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269540290
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-027-001/55
(SANGATPUR)
|
2608001000NRG24020420240192931
|
02/04/2024
|
Satya Devi
|
2608001WL012769
|
Satya Devi
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269540297
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-087-001/119
(PATTI)
|
2608001000NRG24020420240192942
|
02/04/2024
|
JASVIR KAUR
|
2608001WL012772
|
JASVIR KAUR
|
00462
|
UCBA0000593
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269540217
|
|
JASVIR KAUR W/O PREM CHAND
|
UCO BANK(607066)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-087-001/140
(PATTI)
|
2608001000NRG24020420240192943
|
02/04/2024
|
PRITAM DASS
|
2608001WL012772
|
PRITAM DASS
|
00462
|
UCBA0000593
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269540213
|
|
PRITAM DASS SO MANGAT RAM
|
UCO BANK(607066)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-087-001/167
(PATTI)
|
2608001000NRG24020420240192944
|
02/04/2024
|
SUDESH KUMARI
|
2608001WL012772
|
SUDESH KUMARI
|
00462
|
UCBA0000593
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269540220
|
|
SUDESH KUMARI W/O GURNAM SINGH
|
UCO BANK(607066)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-087-001/168
(PATTI)
|
2608001000NRG24020420240192945
|
02/04/2024
|
SUNITA
|
2608001WL012772
|
SUNITA
|
00462
|
UCBA0000593
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269540218
|
|
SUNITA WO SHADI LAL
|
UCO BANK(607066)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-087-001/169
(PATTI)
|
2608001000NRG24020420240192946
|
02/04/2024
|
BIMLA DEVI
|
2608001WL012772
|
BIMLA DEVI
|
00462
|
UCBA0000593
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269540215
|
|
BIMLA WO ARJAN SINGH
|
UCO BANK(607066)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-087-001/175
(PATTI)
|
2608001000NRG24020420240192948
|
02/04/2024
|
SUCHO DEVI
|
2608001WL012772
|
SUCHO DEVI
|
00462
|
UCBA0000593
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269540216
|
|
SUCHU WO AVTAR SINGH
|
UCO BANK(607066)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-087-001/180
(PATTI)
|
2608001000NRG24020420240192949
|
02/04/2024
|
Sisha Kaur
|
2608001WL012772
|
Sisha Kaur
|
00462
|
UCBA0000593
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269540219
|
|
MRS SHISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-087-001/182
(PATTI)
|
2608001000NRG24020420240192950
|
02/04/2024
|
Baljit Kaur
|
2608001WL012772
|
Baljit Kaur
|
00462
|
UCBA0000593
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269540214
|
|
BALJIT KAUR WO JASWINDER SINH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-013-001/108
(BHANAM)
|
2608001000NRG24020420240192852
|
02/04/2024
|
NIRMALA DEVI
|
2608001WL012766
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540236
|
|
NIRMLA DEVI W/O RAKESH KUMAR
|
UCO BANK(607066)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-013-001/110
(BHANAM)
|
2608001000NRG24020420240192853
|
02/04/2024
|
USHA DEVI
|
2608001WL012766
|
USHA DEVI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269540238
|
|
USHA RANI
|
UCO BANK(607066)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-013-001/111
(BHANAM)
|
2608001000NRG24020420240192854
|
02/04/2024
|
BABLI
|
2608001WL012766
|
BABLI
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269540240
|
|
BABLI
|
UCO BANK(607066)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-013-001/112
(BHANAM)
|
2608001000NRG24020420240192855
|
02/04/2024
|
SANTOSH KUMARI
|
2608001WL012766
|
SANTOSH KUMARI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540235
|
|
SANTOSH KUMARI W/O-HARWINDER KUMAR
|
UCO BANK(607066)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-013-001/114
(BHANAM)
|
2608001000NRG24020420240192856
|
02/04/2024
|
BAKSHO DEVI
|
2608001WL012766
|
BAKSHO DEVI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540232
|
|
BAKSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-013-001/115
(BHANAM)
|
2608001000NRG24020420240192857
|
02/04/2024
|
RAM KUMARI
|
2608001WL012766
|
RAM KUMARI
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269540279
|
|
RAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-013-001/121
(BHANAM)
|
2608001000NRG24020420240192858
|
02/04/2024
|
SUBASH CHNAD
|
2608001WL012766
|
SUBASH CHNAD
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540234
|
|
SUBASH CHAND
|
UCO BANK(607066)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-013-001/123
(BHANAM)
|
2608001000NRG24020420240192859
|
02/04/2024
|
NIRMALA DEVI
|
2608001WL012766
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540231
|
|
NIRMALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-013-001/140
(BHANAM)
|
2608001000NRG24020420240192860
|
02/04/2024
|
AJAY KUMARI
|
2608001WL012766
|
AJAY KUMARI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540261
|
|
AJAY KUMARI
|
UCO BANK(607066)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-013-001/141
(BHANAM)
|
2608001000NRG24020420240192861
|
02/04/2024
|
PUSHPA DEVI
|
2608001WL012766
|
PUSHPA DEVI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269540229
|
|
PUSHPA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-013-001/146
(BHANAM)
|
2608001000NRG24020420240192862
|
02/04/2024
|
BEER KAUR
|
2608001WL012766
|
BEER KAUR
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540268
|
|
BEER KAUR
|
UCO BANK(607066)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-013-001/15
(BHANAM)
|
2608001000NRG24020420240192863
|
02/04/2024
|
NEELAM DEVI
|
2608001WL012766
|
NEELAM DEVI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269540244
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-013-001/151
(BHANAM)
|
2608001000NRG24020420240192864
|
02/04/2024
|
JOGMOHAN KAUR
|
2608001WL012766
|
JOGMOHAN KAUR
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540230
|
|
JAGMOHAN KAUR
|
UCO BANK(607066)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-013-001/152
(BHANAM)
|
2608001000NRG24020420240192865
|
02/04/2024
|
Tari Devi
|
2608001WL012766
|
Tari Devi
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269540222
|
|
TARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-013-001/155
(BHANAM)
|
2608001000NRG24020420240192866
|
02/04/2024
|
RANJEET KAUR
|
2608001WL012766
|
RANJEET KAUR
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269540283
|
|
RANJEET KAUR D-O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-013-001/159
(BHANAM)
|
2608001000NRG24020420240192867
|
02/04/2024
|
MAMTA
|
2608001WL012766
|
MAMTA
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540233
|
|
MAMTA
|
UCO BANK(607066)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-013-001/164
(BHANAM)
|
2608001000NRG24020420240192868
|
02/04/2024
|
PARVEEN KUMARI
|
2608001WL012766
|
PARVEEN KUMARI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540284
|
|
PRAVEEN KUMARI
|
UCO BANK(607066)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-013-001/19
(BHANAM)
|
2608001000NRG24020420240192870
|
02/04/2024
|
USHA DEVI
|
2608001WL012766
|
USHA DEVI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269540227
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-013-001/202
(BHANAM)
|
2608001000NRG24020420240192871
|
02/04/2024
|
USHA DEVI
|
2608001WL012766
|
USHA DEVI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540223
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-013-001/203
(BHANAM)
|
2608001000NRG24020420240192872
|
02/04/2024
|
SUMAN KUMARI
|
2608001WL012766
|
SUMAN KUMARI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540245
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-013-001/204
(BHANAM)
|
2608001000NRG24020420240192873
|
02/04/2024
|
RAJNI
|
2608001WL012766
|
RAJNI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540275
|
|
RAJNI
|
UCO BANK(607066)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-013-001/208
(BHANAM)
|
2608001000NRG24020420240192874
|
02/04/2024
|
REENA KUMARI
|
2608001WL012766
|
REENA KUMARI
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269540276
|
|
REENA KUMARI
|
UCO BANK(607066)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-013-001/209
(BHANAM)
|
2608001000NRG24020420240192875
|
02/04/2024
|
RANO DEVI
|
2608001WL012766
|
RANO DEVI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269540248
|
|
RANO DEVI W/O-PREM KUMAR
|
UCO BANK(607066)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-013-001/211
(BHANAM)
|
2608001000NRG24020420240192876
|
02/04/2024
|
NARESH KUMARI
|
2608001WL012766
|
NARESH KUMARI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540289
|
|
NARESH KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-013-001/214
(BHANAM)
|
2608001000NRG24020420240192877
|
02/04/2024
|
SUMAN DEVI
|
2608001WL012766
|
SUMAN DEVI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540280
|
|
SUMAN DEVI WO SH SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-013-001/215
(BHANAM)
|
2608001000NRG24020420240192878
|
02/04/2024
|
Dil kalash
|
2608001WL012766
|
Dil kalash
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540277
|
|
DIL KELASH
|
UCO BANK(607066)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-013-001/220
(BHANAM)
|
2608001000NRG24020420240192879
|
02/04/2024
|
RITU
|
2608001WL012766
|
RITU
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269540278
|
|
RITU
|
UCO BANK(607066)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-013-001/223
(BHANAM)
|
2608001000NRG24020420240192880
|
02/04/2024
|
CHANNU
|
2608001WL012766
|
CHANNU
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540269
|
|
CHANNU
|
UCO BANK(607066)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-013-001/226
(BHANAM)
|
2608001000NRG24020420240192881
|
02/04/2024
|
REENA DEVI
|
2608001WL012766
|
REENA DEVI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540282
|
|
REENA RANI
|
UCO BANK(607066)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-013-001/233
(BHANAM)
|
2608001000NRG24020420240192883
|
02/04/2024
|
SONIYA
|
2608001WL012766
|
SONIYA
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540299
|
|
SONIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-013-001/247
(BHANAM)
|
2608001000NRG24020420240192885
|
02/04/2024
|
Santosh Kumari
|
2608001WL012766
|
Santosh Kumari
|
00462
|
UCBA0001464
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269540228
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-013-001/250
(BHANAM)
|
2608001000NRG24020420240192886
|
02/04/2024
|
AMIT KUMAR
|
2608001WL012766
|
AMIT KUMAR
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540281
|
|
AMIT
|
UCO BANK(607066)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-013-001/253
(BHANAM)
|
2608001000NRG24020420240192887
|
02/04/2024
|
SUNITA DEVI
|
2608001WL012766
|
SUNITA DEVI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540225
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-013-001/255
(BHANAM)
|
2608001000NRG24020420240192888
|
02/04/2024
|
Surjit Singh
|
2608001WL012766
|
Surjit Singh
|
00462
|
UCBA0001464
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269540272
|
|
SURJIT SINGH
|
UCO BANK(607066)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-013-001/34
(BHANAM)
|
2608001000NRG24020420240192889
|
02/04/2024
|
BHOLI DEVI
|
2608001WL012766
|
BHOLI DEVI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540243
|
|
BHOLI
|
UCO BANK(607066)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-013-001/57
(BHANAM)
|
2608001000NRG24020420240192890
|
02/04/2024
|
JANAKI
|
2608001WL012766
|
JANAKI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540274
|
|
JANAKI DEVI
|
UCO BANK(607066)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-013-001/58
(BHANAM)
|
2608001000NRG24020420240192891
|
02/04/2024
|
KULDEEP KAUR
|
2608001WL012766
|
KULDEEP KAUR
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540247
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-013-001/67
(BHANAM)
|
2608001000NRG24020420240192892
|
02/04/2024
|
SURJIT SINGH
|
2608001WL012766
|
SURJIT SINGH
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540270
|
|
SUJEET SINGH
|
UCO BANK(607066)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-013-001/68
(BHANAM)
|
2608001000NRG24020420240192893
|
02/04/2024
|
JEEVAN JYOTI
|
2608001WL012766
|
JEEVAN JYOTI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540263
|
|
JIWAN JOTI
|
UCO BANK(607066)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-013-001/8
(BHANAM)
|
2608001000NRG24020420240192894
|
02/04/2024
|
KRISHANA DEVI
|
2608001WL012766
|
KRISHANA DEVI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269540239
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-013-001/81
(BHANAM)
|
2608001000NRG24020420240192895
|
02/04/2024
|
SHEELA DEVI
|
2608001WL012766
|
SHEELA DEVI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540241
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-013-001/90
(BHANAM)
|
2608001000NRG24020420240192896
|
02/04/2024
|
gurmit kaur
|
2608001WL012766
|
gurmit kaur
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540246
|
|
GURMIT KAUR WO KAMAL SINGH
|
UCO BANK(607066)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-013-001/92
(BHANAM)
|
2608001000NRG24020420240192897
|
02/04/2024
|
GURMEET KAUR
|
2608001WL012766
|
GURMEET KAUR
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540242
|
|
GURMIT KAUR
|
UCO BANK(607066)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-013-001/94
(BHANAM)
|
2608001000NRG24020420240192898
|
02/04/2024
|
SUKHA DEVI
|
2608001WL012766
|
SUKHA DEVI
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269540226
|
|
SUKH DEVI
|
UCO BANK(607066)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-013-001/96
(BHANAM)
|
2608001000NRG24020420240192899
|
02/04/2024
|
JOGINDERO DEVI
|
2608001WL012766
|
JOGINDERO DEVI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540237
|
|
JOGINDERO
|
UCO BANK(607066)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-032-001/87
(DYAPUR)
|
2608001000NRG24020420240192908
|
02/04/2024
|
Rajinder Kumar
|
2608001WL012767
|
Rajinder Kumar
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540224
|
|
MR RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76962
|
76962
|
|
|
|
|
|
|
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-126-001/190
(JHINJARI)
|
2608001000NRG24020420240192952
|
02/04/2024
|
GURCHARAN KUMAR
|
2608001WL012773
|
GURCHARAN KUMAR
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269540296
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-126-001/190
(JHINJARI)
|
2608001000NRG24020420240192951
|
02/04/2024
|
GURCHARAN KUMAR
|
2608001WL012773
|
GURCHARAN KUMAR
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269540295
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-013-001/176
(BHANAM)
|
2608001000NRG24020420240192869
|
02/04/2024
|
RAJVINDER SINGH
|
2608001WL012766
|
RAJVINDER SINGH
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269540212
|
|
RAJVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-013-001/227
(BHANAM)
|
2608001000NRG24020420240192882
|
02/04/2024
|
KIRNA
|
2608001WL012766
|
KIRNA
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269540211
|
|
KIRNA DEVI W/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139986
|
139986
|
|
|
|
|
|
|
|