|
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-08-001-050-001/79
(CHANDESAR)
|
2608001000NRG24021120230131205
|
02/11/2023
|
SAROJ RANI
|
2608001WL008034
|
SAROJ RANI
|
00032
|
UTIB0002235
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010936792
|
|
SAROJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-045-001/115
(HAMBEWAL)
|
2608001000NRG24021120230131139
|
02/11/2023
|
KAMLESH KUMARI
|
2608001WL008031
|
KAMLESH KUMARI
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010936777
|
|
KAMLESH KUMARI W/O PAWAN KUMAR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-041-001/10
(BASS)
|
2608001000NRG24021120230131132
|
02/11/2023
|
KRISHANA DEVI
|
2608001WL008030
|
KRISHANA DEVI
|
00152
|
HDFC0000854
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010936807
|
|
KRISHNA DEVI
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-041-001/11
(BASS)
|
2608001000NRG24021120230131133
|
02/11/2023
|
KAMLESH KAUR
|
2608001WL008030
|
KAMLESH KAUR
|
00152
|
HDFC0000854
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010936808
|
|
KAMLESH KAUR
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-041-001/15
(BASS)
|
2608001000NRG24021120230131134
|
02/11/2023
|
JASWINDER KAUR
|
2608001WL008030
|
JASWINDER KAUR
|
00152
|
HDFC0000854
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010936809
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-041-001/18
(BASS)
|
2608001000NRG24021120230131135
|
02/11/2023
|
GURMEET SINGH
|
2608001WL008030
|
GURMEET SINGH
|
00152
|
HDFC0000854
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010936799
|
|
GURMEET SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-041-001/19
(BASS)
|
2608001000NRG24021120230131136
|
02/11/2023
|
MANJEET KAUR
|
2608001WL008030
|
MANJEET KAUR
|
00152
|
HDFC0000854
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010936800
|
|
Mrs. MANJIT KAUR W/O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-046-001/103
(NANGAL NIKKU)
|
2608001000NRG24021120230131149
|
02/11/2023
|
NEELAM
|
2608001WL008032
|
NEELAM
|
00168
|
ICIC0001523
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010936776
|
|
MR MULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-053-001/65
(MAJARA)
|
2608001000NRG24021120230131220
|
02/11/2023
|
AMARDEEP KAUR
|
2608001WL008034
|
AMARDEEP KAUR
|
00176
|
IDIB000A629
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010936782
|
|
Mr. AMARDEEP KAUR
|
INDIAN BANK(607105)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-053-001/87
(MAJARA)
|
2608001000NRG24021120230131223
|
02/11/2023
|
Swran Kaur
|
2608001WL008034
|
Swran Kaur
|
00176
|
IDIB000A629
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010936798
|
|
Mrs. SWRAN KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-069-001/57
(GAG)
|
2608001000NRG24021120230130958
|
02/11/2023
|
RAJINDER KAUR
|
2608001WL008014
|
RAJINDER KAUR
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8010936731
|
|
RAJINDER KAUR WO RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-053-001/78
(MAJARA)
|
2608001000NRG24021120230131221
|
02/11/2023
|
Soma Devi
|
2608001WL008034
|
Soma Devi
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010936732
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-050-001/100
(CHANDESAR)
|
2608001000NRG24021120230131172
|
02/11/2023
|
Aakhri Devi
|
2608001WL008034
|
Aakhri Devi
|
00349
|
PSIB0000664
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8010936741
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-050-001/24
(CHANDESAR)
|
2608001000NRG24021120230131182
|
02/11/2023
|
Mamta kumari
|
2608001WL008034
|
Mamta kumari
|
00349
|
PSIB0000664
|
2727
|
2727
|
Rejected
|
25/11/2023
|
|
8010936743
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-050-001/56
(CHANDESAR)
|
2608001000NRG24021120230131194
|
02/11/2023
|
URMILA DEVI
|
2608001WL008034
|
URMILA DEVI
|
00349
|
PSIB0000664
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010936740
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-050-001/93
(CHANDESAR)
|
2608001000NRG24021120230131212
|
02/11/2023
|
Saroj devi
|
2608001WL008034
|
Saroj devi
|
00349
|
PSIB0000664
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010936742
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-045-001/65
(HAMBEWAL)
|
2608001000NRG24021120230131145
|
02/11/2023
|
KUSUM KUMARI
|
2608001WL008031
|
KUSUM KUMARI
|
00354
|
PUNB0035900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010936734
|
|
KUSUM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-045-001/74
(HAMBEWAL)
|
2608001000NRG24021120230131146
|
02/11/2023
|
POONAM DEVI
|
2608001WL008031
|
POONAM DEVI
|
00354
|
PUNB0035900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010936735
|
|
MISS KASHVI RANA UG POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-045-001/90
(HAMBEWAL)
|
2608001000NRG24021120230131148
|
02/11/2023
|
KAMAL RANA
|
2608001WL008031
|
KAMAL RANA
|
00354
|
PUNB0035900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010936736
|
|
KAMAL RANA S/OSURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-046-001/113
(NANGAL NIKKU)
|
2608001000NRG24021120230131150
|
02/11/2023
|
Bimla
|
2608001WL008032
|
Bimla
|
00354
|
PUNB0035900
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010936733
|
|
BIMLA DEVI W/O SH RONKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-050-001/104
(CHANDESAR)
|
2608001000NRG24021120230131174
|
02/11/2023
|
Reena Devi
|
2608001WL008034
|
Reena Devi
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010936765
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-050-001/106
(CHANDESAR)
|
2608001000NRG24021120230131175
|
02/11/2023
|
Kirna
|
2608001WL008034
|
Kirna
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010936754
|
|
KIRNA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-050-001/115
(CHANDESAR)
|
2608001000NRG24021120230131177
|
02/11/2023
|
Meena Rani
|
2608001WL008034
|
Meena Rani
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010936766
|
|
MEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-050-001/120
(CHANDESAR)
|
2608001000NRG24021120230131178
|
02/11/2023
|
Kanta Devi
|
2608001WL008034
|
Kanta Devi
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010936757
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-050-001/122
(CHANDESAR)
|
2608001000NRG24021120230131179
|
02/11/2023
|
Beena Devi
|
2608001WL008034
|
Beena Devi
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010936769
|
|
BEENA DEVI D/O KRISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-050-001/15
(CHANDESAR)
|
2608001000NRG24021120230131180
|
02/11/2023
|
Maya Devi
|
2608001WL008034
|
Maya Devi
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010936758
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-050-001/28
(CHANDESAR)
|
2608001000NRG24021120230131183
|
02/11/2023
|
ANJU RANI
|
2608001WL008034
|
ANJU RANI
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010936761
|
|
ANJU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-050-001/32
(CHANDESAR)
|
2608001000NRG24021120230131186
|
02/11/2023
|
Taro Devi
|
2608001WL008034
|
Taro Devi
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010936755
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-050-001/34
(CHANDESAR)
|
2608001000NRG24021120230131187
|
02/11/2023
|
DARSHANA DEVI
|
2608001WL008034
|
DARSHANA DEVI
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010936746
|
|
DARSHANA DEVI W-O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-050-001/36
(CHANDESAR)
|
2608001000NRG24021120230131188
|
02/11/2023
|
PRIYANAKA
|
2608001WL008034
|
PRIYANAKA
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010936748
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-050-001/4
(CHANDESAR)
|
2608001000NRG24021120230131189
|
02/11/2023
|
VIJAY KUMARI
|
2608001WL008034
|
VIJAY KUMARI
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010936745
|
|
VIJAY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-050-001/50
(CHANDESAR)
|
2608001000NRG24021120230131191
|
02/11/2023
|
RAJ KUMARI
|
2608001WL008034
|
RAJ KUMARI
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010936756
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-050-001/53
(CHANDESAR)
|
2608001000NRG24021120230131192
|
02/11/2023
|
SUSHMA RANI
|
2608001WL008034
|
SUSHMA RANI
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010936805
|
|
SUSHMA RANI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-050-001/55
(CHANDESAR)
|
2608001000NRG24021120230131193
|
02/11/2023
|
SANDEEP KAUR
|
2608001WL008034
|
SANDEEP KAUR
|
00354
|
PUNB0097300
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010936806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-050-001/71
(CHANDESAR)
|
2608001000NRG24021120230131199
|
02/11/2023
|
shoba rani
|
2608001WL008034
|
shoba rani
|
00354
|
PUNB0097300
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010936749
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-050-001/73
(CHANDESAR)
|
2608001000NRG24021120230131200
|
02/11/2023
|
PARAMJEET KAUR
|
2608001WL008034
|
PARAMJEET KAUR
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010936762
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-050-001/75
(CHANDESAR)
|
2608001000NRG24021120230131201
|
02/11/2023
|
KAMALA DEVI
|
2608001WL008034
|
KAMALA DEVI
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010936753
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-050-001/77
(CHANDESAR)
|
2608001000NRG24021120230131203
|
02/11/2023
|
KULDEEP SINGH
|
2608001WL008034
|
KULDEEP SINGH
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010936764
|
|
KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-050-001/83
(CHANDESAR)
|
2608001000NRG24021120230131207
|
02/11/2023
|
JASWANT SINGH
|
2608001WL008034
|
JASWANT SINGH
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010936744
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-050-001/85
(CHANDESAR)
|
2608001000NRG24021120230131208
|
02/11/2023
|
ANITA KUMARI
|
2608001WL008034
|
ANITA KUMARI
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010936763
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-050-001/87
(CHANDESAR)
|
2608001000NRG24021120230131210
|
02/11/2023
|
POOJA DEVI
|
2608001WL008034
|
POOJA DEVI
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010936747
|
|
POOJA DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-050-001/88
(CHANDESAR)
|
2608001000NRG24021120230131211
|
02/11/2023
|
SHUBH LATA
|
2608001WL008034
|
SHUBH LATA
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010936750
|
|
SHUBH LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-050-001/97
(CHANDESAR)
|
2608001000NRG24021120230131213
|
02/11/2023
|
Rama Devi
|
2608001WL008034
|
Rama Devi
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010936767
|
|
RMA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-053-001/16
(MAJARA)
|
2608001000NRG24021120230131214
|
02/11/2023
|
GURMEET KAUR
|
2608001WL008034
|
GURMEET KAUR
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010936752
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-053-001/43
(MAJARA)
|
2608001000NRG24021120230131215
|
02/11/2023
|
RAJO DEVI
|
2608001WL008034
|
RAJO DEVI
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8010936759
|
|
RAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-053-001/57
(MAJARA)
|
2608001000NRG24021120230131218
|
02/11/2023
|
Bhajan Devi
|
2608001WL008034
|
Bhajan Devi
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010936751
|
|
BHAJAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-053-001/61
(MAJARA)
|
2608001000NRG24021120230131219
|
02/11/2023
|
SHASHI BALA
|
2608001WL008034
|
SHASHI BALA
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010936760
|
|
SHASHI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-053-001/83
(MAJARA)
|
2608001000NRG24021120230131222
|
02/11/2023
|
DEVWATI
|
2608001WL008034
|
DEVWATI
|
00354
|
PUNB0097300
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8010936768
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54540
|
54540
|
|
|
|
|
|
|
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-050-001/23
(CHANDESAR)
|
2608001000NRG24021120230131181
|
02/11/2023
|
VEENA DAVI
|
2608001WL008034
|
VEENA DAVI
|
00354
|
PUNB0284300
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010936804
|
|
VEENA DEVI W/O BUSH RAJ
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-041-001/34
(BASS)
|
2608001000NRG24021120230131137
|
02/11/2023
|
deepak kumar dewadi
|
2608001WL008030
|
deepak kumar dewadi
|
00415
|
SBIN0000689
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010936780
|
|
DEEPAK KUMAR DEWADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-045-001/13
(HAMBEWAL)
|
2608001000NRG24021120230131140
|
02/11/2023
|
SOMA DEVI
|
2608001WL008031
|
SOMA DEVI
|
00415
|
SBIN0050382
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010936791
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-045-001/30
(HAMBEWAL)
|
2608001000NRG24021120230131141
|
02/11/2023
|
KRISHANA DEVI
|
2608001WL008031
|
KRISHANA DEVI
|
00415
|
SBIN0050382
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010936795
|
|
MS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-045-001/35
(HAMBEWAL)
|
2608001000NRG24021120230131142
|
02/11/2023
|
MAYA DEVI
|
2608001WL008031
|
MAYA DEVI
|
00415
|
SBIN0050382
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010936794
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-045-001/36
(HAMBEWAL)
|
2608001000NRG24021120230131143
|
02/11/2023
|
KARMO DEVI
|
2608001WL008031
|
KARMO DEVI
|
00415
|
SBIN0050382
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010936793
|
|
MRS KARMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-045-001/6
(HAMBEWAL)
|
2608001000NRG24021120230131144
|
02/11/2023
|
KAUSHAYALA DEVI
|
2608001WL008031
|
KAUSHAYALA DEVI
|
00415
|
SBIN0050382
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010936784
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-046-001/121
(NANGAL NIKKU)
|
2608001000NRG24021120230131151
|
02/11/2023
|
NAJEER BEGAM
|
2608001WL008032
|
NAJEER BEGAM
|
00415
|
SBIN0050382
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010936797
|
|
NAZIR BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-046-001/130
(NANGAL NIKKU)
|
2608001000NRG24021120230131152
|
02/11/2023
|
RAM SHARAN
|
2608001WL008032
|
RAM SHARAN
|
00415
|
SBIN0050382
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010936796
|
|
RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-046-001/163
(NANGAL NIKKU)
|
2608001000NRG24021120230131154
|
02/11/2023
|
SANGEETA
|
2608001WL008032
|
SANGEETA
|
00415
|
SBIN0050382
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010936789
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-046-001/175
(NANGAL NIKKU)
|
2608001000NRG24021120230131155
|
02/11/2023
|
TARA DEVI
|
2608001WL008032
|
TARA DEVI
|
00415
|
SBIN0050382
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010936783
|
|
MR TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-046-001/188
(NANGAL NIKKU)
|
2608001000NRG24021120230131156
|
02/11/2023
|
Bakshish Singh
|
2608001WL008032
|
Bakshish Singh
|
00415
|
SBIN0050382
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010936790
|
|
MR BAKSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-046-001/189
(NANGAL NIKKU)
|
2608001000NRG24021120230131157
|
02/11/2023
|
Reena Devi
|
2608001WL008032
|
Reena Devi
|
00415
|
SBIN0050382
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010936788
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-050-001/113
(CHANDESAR)
|
2608001000NRG24021120230131176
|
02/11/2023
|
Seema Devi
|
2608001WL008034
|
Seema Devi
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010936781
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-050-001/3
(CHANDESAR)
|
2608001000NRG24021120230131184
|
02/11/2023
|
MANJEET KAUR
|
2608001WL008034
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010936787
|
|
MRS MANJIT KAUR WO SH BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-050-001/66
(CHANDESAR)
|
2608001000NRG24021120230131198
|
02/11/2023
|
chanchala
|
2608001WL008034
|
chanchala
|
00415
|
SBIN0050555
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010936778
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-050-001/78
(CHANDESAR)
|
2608001000NRG24021120230131204
|
02/11/2023
|
SEEMA DEVI
|
2608001WL008034
|
SEEMA DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010936785
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-050-001/82
(CHANDESAR)
|
2608001000NRG24021120230131206
|
02/11/2023
|
RANJANA DEVI
|
2608001WL008034
|
RANJANA DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010936786
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-086-001/107
(RAIPUR)
|
2608001000NRG24021120230131160
|
02/11/2023
|
BIMLA DEVI
|
2608001WL008033
|
BIMLA DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8010936737
|
|
BIMALA DEVI WO GURDIYAL SINGH
|
UCO BANK(607066)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-086-001/7
(RAIPUR)
|
2608001000NRG24021120230131169
|
02/11/2023
|
MOHAMMAD AARIF
|
2608001WL008033
|
MOHAMMAD AARIF
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010936739
|
|
KESAR JAHAN .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-086-001/97
(RAIPUR)
|
2608001000NRG24021120230131171
|
02/11/2023
|
SEMARO
|
2608001WL008033
|
SEMARO
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8010936738
|
|
SIMRO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-086-001/109
(RAIPUR)
|
2608001000NRG24021120230131161
|
02/11/2023
|
RAJ KUMARI
|
2608001WL008033
|
RAJ KUMARI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010936773
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-086-001/113
(RAIPUR)
|
2608001000NRG24021120230131162
|
02/11/2023
|
MEENA KUMARI
|
2608001WL008033
|
MEENA KUMARI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010936770
|
|
MINA KUMARI
|
UCO BANK(607066)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-086-001/114
(RAIPUR)
|
2608001000NRG24021120230131163
|
02/11/2023
|
TAZ BEGAM
|
2608001WL008033
|
TAZ BEGAM
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
26/11/2023
|
|
8010936772
|
|
TAJ BEGUM
|
UCO BANK(607066)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-086-001/123
(RAIPUR)
|
2608001000NRG24021120230131165
|
02/11/2023
|
Rajinder Kaur
|
2608001WL008033
|
Rajinder Kaur
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010936774
|
|
RAJINDER KAUR WO SUCHA SINGH
|
UCO BANK(607066)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-086-001/13
(RAIPUR)
|
2608001000NRG24021120230131166
|
02/11/2023
|
SATYA DEVI
|
2608001WL008033
|
SATYA DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8010936771
|
|
SATIYA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-086-001/37
(RAIPUR)
|
2608001000NRG24021120230131167
|
02/11/2023
|
SUNITA DEVI
|
2608001WL008033
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010936775
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-050-001/31
(CHANDESAR)
|
2608001000NRG24021120230131185
|
02/11/2023
|
nirmala devi
|
2608001WL008034
|
nirmala devi
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010936801
|
|
NIRMAL DEVI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-050-001/60
(CHANDESAR)
|
2608001000NRG24021120230131196
|
02/11/2023
|
soniya
|
2608001WL008034
|
soniya
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010936802
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-050-001/61
(CHANDESAR)
|
2608001000NRG24021120230131197
|
02/11/2023
|
sunita devi
|
2608001WL008034
|
sunita devi
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010936803
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-045-001/77
(HAMBEWAL)
|
2608001000NRG24021120230131147
|
02/11/2023
|
SEEMA DEVI
|
2608001WL008031
|
SEEMA DEVI
|
00468
|
UBIN0828190
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010936779
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142713
|
142713
|
|
|
|
|
|
|
|