|
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-08-001-077-001/262
(AJOULI)
|
2608001000NRG24130220240174389
|
13/02/2024
|
MANJIT KAUR
|
2608001WL011466
|
MANJIT KAUR
|
00045
|
BARB0NANROO
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939316800
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-077-001/263
(AJOULI)
|
2608001000NRG24130220240174390
|
13/02/2024
|
TRIPATA DEVI
|
2608001WL011466
|
TRIPATA DEVI
|
00045
|
BARB0NANROO
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316801
|
|
TRIPTA DEVI DO TELU RAM
|
UCO BANK(607066)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-077-001/311
(AJOULI)
|
2608001000NRG24130220240174403
|
13/02/2024
|
Naresh Kumari
|
2608001WL011466
|
Naresh Kumari
|
00045
|
BARB0NANROO
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939316802
|
|
NARESH KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-077-001/313
(AJOULI)
|
2608001000NRG24130220240174405
|
13/02/2024
|
Ratno Devi
|
2608001WL011466
|
Ratno Devi
|
00045
|
BARB0NANROO
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316803
|
|
RATNO DEVI
|
BANK OF BARODA(606985)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-077-001/46
(AJOULI)
|
2608001000NRG24130220240174408
|
13/02/2024
|
HARGOPAL
|
2608001WL011466
|
HARGOPAL
|
00045
|
BARB0NANROO
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316799
|
|
HARGOPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-077-001/270
(AJOULI)
|
2608001000NRG24130220240174392
|
13/02/2024
|
RESHAMA DEVI
|
2608001WL011466
|
RESHAMA DEVI
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316740
|
|
RESHMA DEVI D/O GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-028-001/138
(SUKHSAL)
|
2608001000NRG24090220240173792
|
13/02/2024
|
Roshan Lal
|
2608001WL011423
|
Roshan Lal
|
00354
|
PUNB0035900
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939316741
|
|
ROSHAN AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-028-001/138
(SUKHSAL)
|
2608001000NRG24090220240173793
|
13/02/2024
|
Roshan Lal
|
2608001WL011423
|
Roshan Lal
|
00354
|
PUNB0035900
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939316742
|
|
ROSHAN AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-028-001/91
(SUKHSAL)
|
2608001000NRG24090220240173794
|
13/02/2024
|
JASWINDER KAUR
|
2608001WL011423
|
JASWINDER KAUR
|
00354
|
PUNB0623500
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2939316828
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-028-001/91
(SUKHSAL)
|
2608001000NRG24090220240173795
|
13/02/2024
|
JASWINDER KAUR
|
2608001WL011423
|
JASWINDER KAUR
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2939316827
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-062-001/14
(DASGRAN)
|
2608001000NRG24130220240174452
|
13/02/2024
|
JASPAL SINGH
|
2608001WL011469
|
JASPAL SINGH
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939316804
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-062-001/218
(DASGRAN)
|
2608001000NRG24130220240174453
|
13/02/2024
|
parkash
|
2608001WL011469
|
parkash
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939316808
|
|
MRS PARKASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-062-001/22
(DASGRAN)
|
2608001000NRG24130220240174454
|
13/02/2024
|
KAMLA DEVI
|
2608001WL011469
|
KAMLA DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939316809
|
|
KAMLA DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-062-001/44
(DASGRAN)
|
2608001000NRG24130220240174455
|
13/02/2024
|
PALO DEVI
|
2608001WL011469
|
PALO DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939316806
|
|
PANO
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-062-001/8
(DASGRAN)
|
2608001000NRG24130220240174457
|
13/02/2024
|
SUNITA DEVI
|
2608001WL011469
|
SUNITA DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939316807
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-062-001/85
(DASGRAN)
|
2608001000NRG24130220240174458
|
13/02/2024
|
SIMRO DEVI
|
2608001WL011469
|
SIMRO DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939316805
|
|
MRS SIMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-077-001/199
(AJOULI)
|
2608001000NRG24130220240174368
|
13/02/2024
|
MANJIT KAUR
|
2608001WL011466
|
MANJIT KAUR
|
00462
|
UCBA0000441
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939316831
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-077-001/99
(AJOULI)
|
2608001000NRG24130220240174422
|
13/02/2024
|
REKHA
|
2608001WL011466
|
REKHA
|
00462
|
UCBA0000441
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316830
|
|
REKHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-077-001/10
(AJOULI)
|
2608001000NRG24130220240174342
|
13/02/2024
|
SUKHDEV SINGH
|
2608001WL011466
|
SUKHDEV SINGH
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316823
|
|
SUKHDEV SINGH
|
UCO BANK(607066)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-077-001/101
(AJOULI)
|
2608001000NRG24130220240174343
|
13/02/2024
|
BABLI DEVI
|
2608001WL011466
|
BABLI DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316815
|
|
BABLI DEVI WO SATPAL
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-077-001/102
(AJOULI)
|
2608001000NRG24130220240174344
|
13/02/2024
|
RANI DEVI
|
2608001WL011466
|
RANI DEVI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939316816
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-077-001/103
(AJOULI)
|
2608001000NRG24130220240174345
|
13/02/2024
|
KULWANT KAUR
|
2608001WL011466
|
KULWANT KAUR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316743
|
|
KULWANT KAUR WO BALDEV CHAND
|
UCO BANK(607066)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-077-001/104
(AJOULI)
|
2608001000NRG24130220240174346
|
13/02/2024
|
PARAMJEET KAUR
|
2608001WL011466
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939316745
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-077-001/106
(AJOULI)
|
2608001000NRG24130220240174347
|
13/02/2024
|
NIRMALA DEVI
|
2608001WL011466
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316754
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-077-001/115
(AJOULI)
|
2608001000NRG24130220240174348
|
13/02/2024
|
JULMI
|
2608001WL011466
|
JULMI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316759
|
|
JULMI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-077-001/116
(AJOULI)
|
2608001000NRG24130220240174349
|
13/02/2024
|
TARO DEVI
|
2608001WL011466
|
TARO DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316794
|
|
TARO DEVI
|
UCO BANK(607066)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-077-001/122
(AJOULI)
|
2608001000NRG24130220240174350
|
13/02/2024
|
Des Raj
|
2608001WL011466
|
Des Raj
|
00462
|
UCBA0001101
|
909
|
909
|
Rejected
|
13/04/2024
|
|
2939316821
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-077-001/125
(AJOULI)
|
2608001000NRG24130220240174351
|
13/02/2024
|
TILAK RAJ
|
2608001WL011466
|
TILAK RAJ
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316751
|
|
TILAK RAJ
|
UCO BANK(607066)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-077-001/13
(AJOULI)
|
2608001000NRG24130220240174352
|
13/02/2024
|
KULDEEP SINGH
|
2608001WL011466
|
KULDEEP SINGH
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316768
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-077-001/135
(AJOULI)
|
2608001000NRG24130220240174353
|
13/02/2024
|
MADAN LAL
|
2608001WL011466
|
MADAN LAL
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939316778
|
|
MADAN LAL
|
UCO BANK(607066)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-077-001/140
(AJOULI)
|
2608001000NRG24130220240174354
|
13/02/2024
|
KAMLESH RANI
|
2608001WL011466
|
KAMLESH RANI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316781
|
|
KAMLESH RANI
|
UCO BANK(607066)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-077-001/15
(AJOULI)
|
2608001000NRG24130220240174355
|
13/02/2024
|
JEEVAN LATA
|
2608001WL011466
|
JEEVAN LATA
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2939316796
|
|
JEEWAN LATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-077-001/154
(AJOULI)
|
2608001000NRG24130220240174356
|
13/02/2024
|
SIMRO DEVI
|
2608001WL011466
|
SIMRO DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316813
|
|
SIMRO DEVI WO KEWAL KRISHAN
|
UCO BANK(607066)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-077-001/172
(AJOULI)
|
2608001000NRG24130220240174357
|
13/02/2024
|
MANGAT RAM
|
2608001WL011466
|
MANGAT RAM
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316784
|
|
MANGAT RAM
|
BANK OF BARODA(606985)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-077-001/176
(AJOULI)
|
2608001000NRG24130220240174358
|
13/02/2024
|
SURJEET KAUR
|
2608001WL011466
|
SURJEET KAUR
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939316795
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-077-001/178
(AJOULI)
|
2608001000NRG24130220240174359
|
13/02/2024
|
MASHKEENO DEVI
|
2608001WL011466
|
MASHKEENO DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316790
|
|
MRS MASKINO
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-077-001/18
(AJOULI)
|
2608001000NRG24130220240174360
|
13/02/2024
|
PARVEEN KUMARI
|
2608001WL011466
|
PARVEEN KUMARI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2939316783
|
|
PARVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-077-001/181
(AJOULI)
|
2608001000NRG24130220240174361
|
13/02/2024
|
KAMLA DEVI
|
2608001WL011466
|
KAMLA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316769
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-077-001/182
(AJOULI)
|
2608001000NRG24130220240174362
|
13/02/2024
|
AMRO DEVI
|
2608001WL011466
|
AMRO DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316766
|
|
AMRO DEVI
|
UCO BANK(607066)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-077-001/184
(AJOULI)
|
2608001000NRG24130220240174363
|
13/02/2024
|
PYAJO DEVI
|
2608001WL011466
|
PYAJO DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316791
|
|
PIAJO DEVI
|
UCO BANK(607066)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-077-001/187
(AJOULI)
|
2608001000NRG24130220240174364
|
13/02/2024
|
DAULAT RAM
|
2608001WL011466
|
DAULAT RAM
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316826
|
|
DAULAT SINGH
|
UCO BANK(607066)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-077-001/189
(AJOULI)
|
2608001000NRG24130220240174365
|
13/02/2024
|
SHASHI DEVI
|
2608001WL011466
|
SHASHI DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316812
|
|
SHASHI DEVI
|
UCO BANK(607066)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-077-001/196
(AJOULI)
|
2608001000NRG24130220240174366
|
13/02/2024
|
Tripta devi
|
2608001WL011466
|
Tripta devi
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316747
|
|
TARIPTA DEVI WO MELA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-077-001/198
(AJOULI)
|
2608001000NRG24130220240174367
|
13/02/2024
|
JASWINDER KAUR
|
2608001WL011466
|
JASWINDER KAUR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316829
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-077-001/2
(AJOULI)
|
2608001000NRG24130220240174369
|
13/02/2024
|
MINDOO DEVI
|
2608001WL011466
|
MINDOO DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316763
|
|
MINDO
|
UCO BANK(607066)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-077-001/201
(AJOULI)
|
2608001000NRG24130220240174370
|
13/02/2024
|
NEESHA DEVI
|
2608001WL011466
|
NEESHA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316780
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-077-001/206
(AJOULI)
|
2608001000NRG24130220240174371
|
13/02/2024
|
KANTA DEVI
|
2608001WL011466
|
KANTA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316820
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-077-001/21
(AJOULI)
|
2608001000NRG24130220240174372
|
13/02/2024
|
SAROJ KUMARI
|
2608001WL011466
|
SAROJ KUMARI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2939316764
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-077-001/210
(AJOULI)
|
2608001000NRG24130220240174373
|
13/02/2024
|
SUMAN RANI
|
2608001WL011466
|
SUMAN RANI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316819
|
|
SUMAN RANI
|
UCO BANK(607066)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-077-001/22
(AJOULI)
|
2608001000NRG24130220240174374
|
13/02/2024
|
TRIPATA DEVI
|
2608001WL011466
|
TRIPATA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2939316792
|
|
TRIPTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-077-001/220
(AJOULI)
|
2608001000NRG24130220240174375
|
13/02/2024
|
KAMLESH KUMARI
|
2608001WL011466
|
KAMLESH KUMARI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316772
|
|
KAMLESH KUMARI
|
BANK OF BARODA(606985)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-077-001/223
(AJOULI)
|
2608001000NRG24130220240174376
|
13/02/2024
|
VEENA DEVI
|
2608001WL011466
|
VEENA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316811
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-077-001/23
(AJOULI)
|
2608001000NRG24130220240174377
|
13/02/2024
|
ASHA RANI
|
2608001WL011466
|
ASHA RANI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2939316762
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-077-001/232
(AJOULI)
|
2608001000NRG24130220240174378
|
13/02/2024
|
Darshan Singh
|
2608001WL011466
|
Darshan Singh
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316789
|
|
DARSHAN SINGH
|
UCO BANK(607066)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-077-001/241
(AJOULI)
|
2608001000NRG24130220240174379
|
13/02/2024
|
ASHA DEVI
|
2608001WL011466
|
ASHA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316779
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-077-001/244
(AJOULI)
|
2608001000NRG24130220240174380
|
13/02/2024
|
NIRMALA DEVI
|
2608001WL011466
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316744
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-077-001/246
(AJOULI)
|
2608001000NRG24130220240174381
|
13/02/2024
|
JOGINDER
|
2608001WL011466
|
JOGINDER
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316825
|
|
JOGINDER
|
BANK OF BARODA(606985)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-077-001/249
(AJOULI)
|
2608001000NRG24130220240174382
|
13/02/2024
|
GURMEET KAUR
|
2608001WL011466
|
GURMEET KAUR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316770
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-077-001/250
(AJOULI)
|
2608001000NRG24130220240174383
|
13/02/2024
|
SAWARANI DEVI
|
2608001WL011466
|
SAWARANI DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316765
|
|
SWARNI DEVI
|
BANK OF BARODA(606985)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-077-001/253
(AJOULI)
|
2608001000NRG24130220240174384
|
13/02/2024
|
NEELAM
|
2608001WL011466
|
NEELAM
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316793
|
|
NEELAM RANI
|
UCO BANK(607066)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-077-001/258
(AJOULI)
|
2608001000NRG24130220240174385
|
13/02/2024
|
BIMLA DEVI
|
2608001WL011466
|
BIMLA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316814
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-077-001/259
(AJOULI)
|
2608001000NRG24130220240174386
|
13/02/2024
|
RAMA DEVI
|
2608001WL011466
|
RAMA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316777
|
|
Mrs. RAMA DEVI W/O JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-077-001/260
(AJOULI)
|
2608001000NRG24130220240174387
|
13/02/2024
|
SHIV KUMARI
|
2608001WL011466
|
SHIV KUMARI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316750
|
|
SHIV KUMARI
|
UCO BANK(607066)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-077-001/261
(AJOULI)
|
2608001000NRG24130220240174388
|
13/02/2024
|
SATPAL
|
2608001WL011466
|
SATPAL
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939316817
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-077-001/267
(AJOULI)
|
2608001000NRG24130220240174391
|
13/02/2024
|
SURJIT KAUR
|
2608001WL011466
|
SURJIT KAUR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316771
|
|
SURJIT KAUR WO MULKH RAJ
|
UCO BANK(607066)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-077-001/272
(AJOULI)
|
2608001000NRG24130220240174393
|
13/02/2024
|
NEENA DEVI
|
2608001WL011466
|
NEENA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316773
|
|
NEENA DEVI W/O SH. JEEVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-077-001/274
(AJOULI)
|
2608001000NRG24130220240174394
|
13/02/2024
|
MANJIT KAUR
|
2608001WL011466
|
MANJIT KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939316797
|
|
MANJIT .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-077-001/282
(AJOULI)
|
2608001000NRG24130220240174395
|
13/02/2024
|
KESAR SINGH
|
2608001WL011466
|
KESAR SINGH
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939316746
|
|
KESAR SINGH
|
UCO BANK(607066)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-077-001/289
(AJOULI)
|
2608001000NRG24130220240174396
|
13/02/2024
|
SURJIT KAUR
|
2608001WL011466
|
SURJIT KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Rejected
|
13/04/2024
|
|
2939316774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-077-001/297
(AJOULI)
|
2608001000NRG24130220240174397
|
13/02/2024
|
PAWAN KUMAR
|
2608001WL011466
|
PAWAN KUMAR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316752
|
|
PAWAN KUMAR
|
UCO BANK(607066)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-077-001/302
(AJOULI)
|
2608001000NRG24130220240174398
|
13/02/2024
|
Neelam Kumari
|
2608001WL011466
|
Neelam Kumari
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316787
|
|
NEELAM KUMARI
|
BANK OF BARODA(606985)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-077-001/304
(AJOULI)
|
2608001000NRG24130220240174399
|
13/02/2024
|
Manjit Kaur
|
2608001WL011466
|
Manjit Kaur
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939316786
|
|
MANJIT KAUR WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-077-001/305
(AJOULI)
|
2608001000NRG24130220240174400
|
13/02/2024
|
Asha Devi
|
2608001WL011466
|
Asha Devi
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939316785
|
|
ASHA RANI
|
BANK OF BARODA(606985)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-077-001/307
(AJOULI)
|
2608001000NRG24130220240174401
|
13/02/2024
|
KANTA
|
2608001WL011466
|
KANTA
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316822
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-077-001/310
(AJOULI)
|
2608001000NRG24130220240174402
|
13/02/2024
|
Lajjia Devi
|
2608001WL011466
|
Lajjia Devi
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316782
|
|
LAJJIA DEVI
|
BANK OF BARODA(606985)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-077-001/312
(AJOULI)
|
2608001000NRG24130220240174404
|
13/02/2024
|
Sunita Devi
|
2608001WL011466
|
Sunita Devi
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316798
|
|
SUNITA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-077-001/35
(AJOULI)
|
2608001000NRG24130220240174406
|
13/02/2024
|
Pooja Devi
|
2608001WL011466
|
Pooja Devi
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316788
|
|
POOJA DEVI
|
BANK OF BARODA(606985)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-077-001/42
(AJOULI)
|
2608001000NRG24130220240174407
|
13/02/2024
|
NIRMALA DEVI
|
2608001WL011466
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316756
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-077-001/5
(AJOULI)
|
2608001000NRG24130220240174409
|
13/02/2024
|
ASHOK KUMAR
|
2608001WL011466
|
ASHOK KUMAR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939316758
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-077-001/52
(AJOULI)
|
2608001000NRG24130220240174410
|
13/02/2024
|
PARVEEN KUMARI
|
2608001WL011466
|
PARVEEN KUMARI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316775
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-077-001/61
(AJOULI)
|
2608001000NRG24130220240174411
|
13/02/2024
|
SUNITA DEVI
|
2608001WL011466
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316749
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-077-001/64
(AJOULI)
|
2608001000NRG24130220240174412
|
13/02/2024
|
VEENA DEVI
|
2608001WL011466
|
VEENA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316767
|
|
VEENA DEVI
|
UCO BANK(607066)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-077-001/65
(AJOULI)
|
2608001000NRG24130220240174413
|
13/02/2024
|
VEENA DEVI
|
2608001WL011466
|
VEENA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316776
|
|
VEENA KUMARI
|
UCO BANK(607066)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-077-001/66
(AJOULI)
|
2608001000NRG24130220240174414
|
13/02/2024
|
AVTAR
|
2608001WL011466
|
AVTAR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316761
|
|
AVTAR SINGH
|
UCO BANK(607066)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-077-001/68
(AJOULI)
|
2608001000NRG24130220240174415
|
13/02/2024
|
NEELAM KUMAR
|
2608001WL011466
|
NEELAM KUMAR
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2939316760
|
|
NEELAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-077-001/71
(AJOULI)
|
2608001000NRG24130220240174416
|
13/02/2024
|
SURINDER KAUR
|
2608001WL011466
|
SURINDER KAUR
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939316755
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-077-001/74
(AJOULI)
|
2608001000NRG24130220240174417
|
13/02/2024
|
RANI DEVI
|
2608001WL011466
|
RANI DEVI
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939316748
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-077-001/75
(AJOULI)
|
2608001000NRG24130220240174418
|
13/02/2024
|
TARLOCHAN
|
2608001WL011466
|
TARLOCHAN
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316757
|
|
TARLOCHAN SINGH
|
UCO BANK(607066)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-077-001/76
(AJOULI)
|
2608001000NRG24130220240174419
|
13/02/2024
|
Kuldeep Singh
|
2608001WL011466
|
Kuldeep Singh
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939316818
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-077-001/92
(AJOULI)
|
2608001000NRG24130220240174420
|
13/02/2024
|
YASHPAUL
|
2608001WL011466
|
YASHPAUL
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939316753
|
|
YASHPAL
|
UCO BANK(607066)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-077-001/95
(AJOULI)
|
2608001000NRG24130220240174421
|
13/02/2024
|
RAM PAIRI
|
2608001WL011466
|
RAM PAIRI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939316824
|
|
RAM PIARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81204
|
81204
|
|
|
|
|
|
|
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-062-001/8
(DASGRAN)
|
2608001000NRG24130220240174456
|
13/02/2024
|
MADAN
|
2608001WL011469
|
MADAN
|
00779
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2939316810
|
|
MADAN LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117261
|
117261
|
|
|
|
|
|
|
|