|
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-08-001-120-001/197
(CHANDPUR)
|
2608001000NRG25230420240003088
|
23/04/2024
|
RAMASHANKER SAH
|
2608001WL000203
|
RAMASHANKER SAH
|
00045
|
BARB0ROPARX
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397240541
|
|
RAMASHANKAR SAH
|
BANK OF BARODA(606985)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-120-001/197
(CHANDPUR)
|
2608001000NRG25230420240003090
|
23/04/2024
|
RAMASHANKER SAH
|
2608001WL000203
|
RAMASHANKER SAH
|
00045
|
BARB0ROPARX
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397240540
|
|
RAMASHANKAR SAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-120-001/117
(CHANDPUR)
|
2608001000NRG25230420240003062
|
23/04/2024
|
VEENA DEVI
|
2608001WL000203
|
VEENA DEVI
|
00078
|
CNRB0002102
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397240495
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-120-001/117
(CHANDPUR)
|
2608001000NRG25230420240003063
|
23/04/2024
|
VEENA DEVI
|
2608001WL000203
|
VEENA DEVI
|
00078
|
CNRB0002102
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397240496
|
|
VEENA DEVI
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-121-001/1
(GAJJPUR)
|
2608001000NRG25230420240003131
|
23/04/2024
|
LEKH RAM
|
2608001WL000203
|
LEKH RAM
|
00078
|
CNRB0002102
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397240497
|
|
LEKH RAM
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-121-001/128
(GAJJPUR)
|
2608001000NRG25230420240003133
|
23/04/2024
|
Amarjit Kaur
|
2608001WL000203
|
Amarjit Kaur
|
00078
|
CNRB0002102
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397240498
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-120-001/206
(CHANDPUR)
|
2608001000NRG25230420240003094
|
23/04/2024
|
RAVINDER SINGH
|
2608001WL000203
|
RAVINDER SINGH
|
00152
|
HDFC0001427
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397240494
|
|
RAVINDER SINGH S/O AMAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-120-001/206
(CHANDPUR)
|
2608001000NRG25230420240003096
|
23/04/2024
|
RAVINDER SINGH
|
2608001WL000203
|
RAVINDER SINGH
|
00152
|
HDFC0001427
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397240493
|
|
RAVINDER SINGH S/O AMAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-120-001/206
(CHANDPUR)
|
2608001000NRG25230420240003097
|
23/04/2024
|
USHA DEVI
|
2608001WL000203
|
USHA DEVI
|
00152
|
HDFC0001427
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397240545
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-120-001/206
(CHANDPUR)
|
2608001000NRG25230420240003095
|
23/04/2024
|
USHA DEVI
|
2608001WL000203
|
USHA DEVI
|
00152
|
HDFC0001427
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397240546
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-120-001/196
(CHANDPUR)
|
2608001000NRG25230420240003086
|
23/04/2024
|
BALKAR SINGH
|
2608001WL000203
|
BALKAR SINGH
|
00152
|
HDFC0003298
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397240548
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-120-001/196
(CHANDPUR)
|
2608001000NRG25230420240003087
|
23/04/2024
|
BALKAR SINGH
|
2608001WL000203
|
BALKAR SINGH
|
00152
|
HDFC0003298
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397240547
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-120-001/172
(CHANDPUR)
|
2608001000NRG25230420240003072
|
23/04/2024
|
HARMESH KAUR
|
2608001WL000203
|
HARMESH KAUR
|
00176
|
IDIB000A629
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397240549
|
|
Mrs. HARMESH KAUR
|
INDIAN BANK(607105)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-120-001/172
(CHANDPUR)
|
2608001000NRG25230420240003073
|
23/04/2024
|
HARMESH KAUR
|
2608001WL000203
|
HARMESH KAUR
|
00176
|
IDIB000A629
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397240550
|
|
Mrs. HARMESH KAUR
|
INDIAN BANK(607105)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-121-001/45
(GAJJPUR)
|
2608001000NRG25230420240003134
|
23/04/2024
|
BIMLA DEVI
|
2608001WL000203
|
BIMLA DEVI
|
00176
|
IDIB000A629
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397240565
|
|
Vimla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-132-001/78
(RAMPUR)
|
2608001000NRG25230420240002984
|
23/04/2024
|
biru begam
|
2608001WL000196
|
biru begam
|
00176
|
IDIB000A629
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397240551
|
|
Mrs. BEERO BEGAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-132-002/59
(RAMPUR)
|
2608001000NRG25230420240002991
|
23/04/2024
|
dhan kaur
|
2608001WL000196
|
dhan kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397240566
|
|
DHAN KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-120-001/115
(CHANDPUR)
|
2608001000NRG25230420240003060
|
23/04/2024
|
ANJANA DEVI
|
2608001WL000203
|
ANJANA DEVI
|
00354
|
PUNB0087910
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397240471
|
|
ANJANA DEVI WO VARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-120-001/115
(CHANDPUR)
|
2608001000NRG25230420240003061
|
23/04/2024
|
ANJANA DEVI
|
2608001WL000203
|
ANJANA DEVI
|
00354
|
PUNB0087910
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397240470
|
|
ANJANA DEVI WO VARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-120-001/208
(CHANDPUR)
|
2608001000NRG25230420240003098
|
23/04/2024
|
GURMUKH SINGH
|
2608001WL000203
|
GURMUKH SINGH
|
00354
|
PUNB0087910
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397240476
|
|
MS TARANJIT KAUR UG GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-120-001/208
(CHANDPUR)
|
2608001000NRG25230420240003099
|
23/04/2024
|
GURMUKH SINGH
|
2608001WL000203
|
GURMUKH SINGH
|
00354
|
PUNB0087910
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397240475
|
|
MS TARANJIT KAUR UG GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-120-001/215
(CHANDPUR)
|
2608001000NRG25230420240003102
|
23/04/2024
|
Poonam Devi
|
2608001WL000203
|
Poonam Devi
|
00354
|
PUNB0087910
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397240478
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-120-001/27
(CHANDPUR)
|
2608001000NRG25230420240003107
|
23/04/2024
|
RAJINDER KAUR
|
2608001WL000203
|
RAJINDER KAUR
|
00354
|
PUNB0087910
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397240474
|
|
RAJINDER KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-120-001/27
(CHANDPUR)
|
2608001000NRG25230420240003108
|
23/04/2024
|
RAJINDER KAUR
|
2608001WL000203
|
RAJINDER KAUR
|
00354
|
PUNB0087910
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397240473
|
|
RAJINDER KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-132-002/82
(RAMPUR)
|
2608001000NRG25230420240002993
|
23/04/2024
|
USHA DEVI
|
2608001WL000196
|
USHA DEVI
|
00354
|
PUNB0087910
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397240469
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-132-002/90
(RAMPUR)
|
2608001000NRG25230420240002994
|
23/04/2024
|
balwinder kaur
|
2608001WL000196
|
balwinder kaur
|
00354
|
PUNB0087910
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397240477
|
|
BALWINDER KAUR WO BUDH SINGH
|
UCO BANK(607066)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-132-002/91
(RAMPUR)
|
2608001000NRG25230420240002995
|
23/04/2024
|
REENA DEVI
|
2608001WL000196
|
REENA DEVI
|
00354
|
PUNB0087910
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397240468
|
|
REENA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-166-001/2
(JAJJAR)
|
2608001000NRG25230420240002996
|
23/04/2024
|
Gurpreet Kaur
|
2608001WL000196
|
Gurpreet Kaur
|
00354
|
PUNB0087910
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397240472
|
|
SIKANDER KAUR WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19642
|
19642
|
|
|
|
|
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-120-001/110
(CHANDPUR)
|
2608001000NRG25230420240003058
|
23/04/2024
|
RAJINDER KAUR
|
2608001WL000203
|
RAJINDER KAUR
|
00354
|
PUNB0097300
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397240486
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-120-001/110
(CHANDPUR)
|
2608001000NRG25230420240003059
|
23/04/2024
|
RAJINDER KAUR
|
2608001WL000203
|
RAJINDER KAUR
|
00354
|
PUNB0097300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397240485
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-120-001/18
(CHANDPUR)
|
2608001000NRG25230420240003078
|
23/04/2024
|
RAJ RANI
|
2608001WL000203
|
RAJ RANI
|
00354
|
PUNB0097300
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397240481
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-120-001/18
(CHANDPUR)
|
2608001000NRG25230420240003079
|
23/04/2024
|
RAJ RANI
|
2608001WL000203
|
RAJ RANI
|
00354
|
PUNB0097300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397240482
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-120-001/197
(CHANDPUR)
|
2608001000NRG25230420240003089
|
23/04/2024
|
PUNAM DEVI
|
2608001WL000203
|
PUNAM DEVI
|
00354
|
PUNB0097300
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397240489
|
|
PUNAM DEVI WO RAMASHANKER SAH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-120-001/197
(CHANDPUR)
|
2608001000NRG25230420240003091
|
23/04/2024
|
PUNAM DEVI
|
2608001WL000203
|
PUNAM DEVI
|
00354
|
PUNB0097300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397240490
|
|
PUNAM DEVI WO RAMASHANKER SAH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-120-001/48
(CHANDPUR)
|
2608001000NRG25230420240003117
|
23/04/2024
|
SOHAN SINGH
|
2608001WL000203
|
SOHAN SINGH
|
00354
|
PUNB0097300
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397240479
|
|
SOHAN SINGH S/O SH KADAR BAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-120-001/48
(CHANDPUR)
|
2608001000NRG25230420240003118
|
23/04/2024
|
SOHAN SINGH
|
2608001WL000203
|
SOHAN SINGH
|
00354
|
PUNB0097300
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397240480
|
|
SOHAN SINGH S/O SH KADAR BAKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-132-001/93
(RAMPUR)
|
2608001000NRG25230420240002985
|
23/04/2024
|
BALBEER KAUR
|
2608001WL000196
|
BALBEER KAUR
|
00354
|
PUNB0097300
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397240488
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-132-002/121
(RAMPUR)
|
2608001000NRG25230420240002986
|
23/04/2024
|
Sunita Devi
|
2608001WL000196
|
Sunita Devi
|
00354
|
PUNB0097300
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397240483
|
|
SUNITA DEVI W/O SH KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-132-002/2
(RAMPUR)
|
2608001000NRG25230420240002988
|
23/04/2024
|
MAHINDER KAUR
|
2608001WL000196
|
MAHINDER KAUR
|
00354
|
PUNB0097300
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397240492
|
|
MAHINDER KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-132-002/47
(RAMPUR)
|
2608001000NRG25230420240002990
|
23/04/2024
|
VEER KAUR
|
2608001WL000196
|
VEER KAUR
|
00354
|
PUNB0097300
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397240491
|
|
VEER KAUR WO RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-132-002/6
(RAMPUR)
|
2608001000NRG25230420240002992
|
23/04/2024
|
MALKIT SINGH
|
2608001WL000196
|
MALKIT SINGH
|
00354
|
PUNB0097300
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397240484
|
|
MALKEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-166-001/3
(JAJJAR)
|
2608001000NRG25230420240002998
|
23/04/2024
|
Sunder Lal
|
2608001WL000196
|
Sunder Lal
|
00354
|
PUNB0097300
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397240487
|
|
SUNDER LAL S/O RAM RAKKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23828
|
23828
|
|
|
|
|
|
|
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-120-001/39
(CHANDPUR)
|
2608001000NRG25230420240003113
|
23/04/2024
|
seema
|
2608001WL000203
|
seema
|
00415
|
SBIN0011977
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397240536
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-120-001/39
(CHANDPUR)
|
2608001000NRG25230420240003114
|
23/04/2024
|
seema
|
2608001WL000203
|
seema
|
00415
|
SBIN0011977
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397240537
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-120-001/5
(CHANDPUR)
|
2608001000NRG25230420240003119
|
23/04/2024
|
JAMAL DEEN
|
2608001WL000203
|
JAMAL DEEN
|
00415
|
SBIN0011977
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397240534
|
|
MR JAMALDEEN XXXX
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-120-001/5
(CHANDPUR)
|
2608001000NRG25230420240003120
|
23/04/2024
|
JAMAL DEEN
|
2608001WL000203
|
JAMAL DEEN
|
00415
|
SBIN0011977
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397240535
|
|
MR JAMALDEEN XXXX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-120-001/147
(CHANDPUR)
|
2608001000NRG25230420240003068
|
23/04/2024
|
Amandeep Kaur
|
2608001WL000203
|
Amandeep Kaur
|
00415
|
SBIN0050080
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397240563
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-120-001/147
(CHANDPUR)
|
2608001000NRG25230420240003069
|
23/04/2024
|
Amandeep Kaur
|
2608001WL000203
|
Amandeep Kaur
|
00415
|
SBIN0050080
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397240564
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-120-001/78
(CHANDPUR)
|
2608001000NRG25230420240003125
|
23/04/2024
|
MANDEEP KAUR
|
2608001WL000203
|
MANDEEP KAUR
|
00415
|
SBIN0050080
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397240558
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-120-001/78
(CHANDPUR)
|
2608001000NRG25230420240003126
|
23/04/2024
|
MANDEEP KAUR
|
2608001WL000203
|
MANDEEP KAUR
|
00415
|
SBIN0050080
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397240559
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-132-002/16
(RAMPUR)
|
2608001000NRG25230420240002987
|
23/04/2024
|
RAM KISHAN
|
2608001WL000196
|
RAM KISHAN
|
00415
|
SBIN0050080
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397240557
|
|
RAM KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-132-002/31
(RAMPUR)
|
2608001000NRG25230420240002989
|
23/04/2024
|
PAYARA LAL
|
2608001WL000196
|
PAYARA LAL
|
00415
|
SBIN0050080
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397240555
|
|
MR PYARE LAL SO SH BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-166-001/29
(JAJJAR)
|
2608001000NRG25230420240002997
|
23/04/2024
|
Parmla Devi
|
2608001WL000196
|
Parmla Devi
|
00415
|
SBIN0050080
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397240542
|
|
MRS PARMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-166-001/9
(JAJJAR)
|
2608001000NRG25230420240002999
|
23/04/2024
|
KISHORI LAL
|
2608001WL000196
|
KISHORI LAL
|
00415
|
SBIN0050080
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397240556
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-120-001/10
(CHANDPUR)
|
2608001000NRG25230420240003056
|
23/04/2024
|
DAYA KAUR
|
2608001WL000203
|
DAYA KAUR
|
00415
|
SBIN0050527
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397240539
|
|
DAYA KAUR W/O. GURDIAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-120-001/10
(CHANDPUR)
|
2608001000NRG25230420240003057
|
23/04/2024
|
DAYA KAUR
|
2608001WL000203
|
DAYA KAUR
|
00415
|
SBIN0050527
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397240538
|
|
DAYA KAUR W/O. GURDIAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-120-001/175
(CHANDPUR)
|
2608001000NRG25230420240003074
|
23/04/2024
|
JASPAL
|
2608001WL000203
|
JASPAL
|
00415
|
SBIN0050527
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397240553
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-120-001/175
(CHANDPUR)
|
2608001000NRG25230420240003075
|
23/04/2024
|
JASPAL
|
2608001WL000203
|
JASPAL
|
00415
|
SBIN0050527
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397240554
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-120-001/214
(CHANDPUR)
|
2608001000NRG25230420240003100
|
23/04/2024
|
Naina
|
2608001WL000203
|
Naina
|
00415
|
SBIN0050527
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397240543
|
|
LALITA
|
CANARA BANK(508532)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-120-001/214
(CHANDPUR)
|
2608001000NRG25230420240003101
|
23/04/2024
|
Naina
|
2608001WL000203
|
Naina
|
00415
|
SBIN0050527
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397240544
|
|
LALITA
|
CANARA BANK(508532)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-120-001/28
(CHANDPUR)
|
2608001000NRG25230420240003109
|
23/04/2024
|
KAMLESH
|
2608001WL000203
|
KAMLESH
|
00415
|
SBIN0050527
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397240562
|
|
KAMLESH DEVI WO MAKHAN LAL
|
UCO BANK(607066)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-120-001/28
(CHANDPUR)
|
2608001000NRG25230420240003110
|
23/04/2024
|
KAMLESH
|
2608001WL000203
|
KAMLESH
|
00415
|
SBIN0050527
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397240561
|
|
KAMLESH DEVI WO MAKHAN LAL
|
UCO BANK(607066)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-121-001/61
(GAJJPUR)
|
2608001000NRG25230420240003135
|
23/04/2024
|
SIMARANJEET KAUR
|
2608001WL000203
|
SIMARANJEET KAUR
|
00415
|
SBIN0050527
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397240560
|
|
MRS REKHA SEHGAL WO TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-121-001/1
(GAJJPUR)
|
2608001000NRG25230420240003132
|
23/04/2024
|
Kiran Kumari
|
2608001WL000203
|
Kiran Kumari
|
00415
|
SBIN0050555
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397240552
|
|
MISS KIRNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-059-001/89
(GAMBHIRPUR LOWER)
|
2608001000NRG25230420240002981
|
23/04/2024
|
RAVONDER KUMAR
|
2608001WL000196
|
RAVONDER KUMAR
|
00462
|
UCBA0002929
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397240526
|
|
RAVINDER KUMAR
|
GENERAL POST OFFICE(607245)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-120-001/124
(CHANDPUR)
|
2608001000NRG25230420240003064
|
23/04/2024
|
SATWINDER KAUR
|
2608001WL000203
|
SATWINDER KAUR
|
00462
|
UCBA0002929
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397240502
|
|
Mrs. SATWINDER KAUR W/O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-120-001/124
(CHANDPUR)
|
2608001000NRG25230420240003065
|
23/04/2024
|
SATWINDER KAUR
|
2608001WL000203
|
SATWINDER KAUR
|
00462
|
UCBA0002929
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397240501
|
|
Mrs. SATWINDER KAUR W/O GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-120-001/144
(CHANDPUR)
|
2608001000NRG25230420240003066
|
23/04/2024
|
SHER SINGH
|
2608001WL000203
|
SHER SINGH
|
00462
|
UCBA0002929
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397240529
|
|
SHER SINGH SO HUKAM SINGH
|
UCO BANK(607066)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-120-001/144
(CHANDPUR)
|
2608001000NRG25230420240003067
|
23/04/2024
|
SHER SINGH
|
2608001WL000203
|
SHER SINGH
|
00462
|
UCBA0002929
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397240530
|
|
SHER SINGH SO HUKAM SINGH
|
UCO BANK(607066)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-120-001/15
(CHANDPUR)
|
2608001000NRG25230420240003070
|
23/04/2024
|
SUNITA DEVI
|
2608001WL000203
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397240507
|
|
SUNITA DEVI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-120-001/153
(CHANDPUR)
|
2608001000NRG25230420240003071
|
23/04/2024
|
KAMLESH DEVI
|
2608001WL000203
|
KAMLESH DEVI
|
00462
|
UCBA0002929
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397240518
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-120-001/176
(CHANDPUR)
|
2608001000NRG25230420240003076
|
23/04/2024
|
KAMALA
|
2608001WL000203
|
KAMALA
|
00462
|
UCBA0002929
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397240527
|
|
KAMLA WO JOGINDER KUMAR
|
UCO BANK(607066)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-120-001/176
(CHANDPUR)
|
2608001000NRG25230420240003077
|
23/04/2024
|
KAMALA
|
2608001WL000203
|
KAMALA
|
00462
|
UCBA0002929
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397240528
|
|
KAMLA WO JOGINDER KUMAR
|
UCO BANK(607066)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-120-001/188
(CHANDPUR)
|
2608001000NRG25230420240003081
|
23/04/2024
|
ASHA DEVI
|
2608001WL000203
|
ASHA DEVI
|
00462
|
UCBA0002929
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397240499
|
|
ASHA DEVI WO BHUPINDER SINGH
|
UCO BANK(607066)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-120-001/188
(CHANDPUR)
|
2608001000NRG25230420240003083
|
23/04/2024
|
ASHA DEVI
|
2608001WL000203
|
ASHA DEVI
|
00462
|
UCBA0002929
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397240500
|
|
ASHA DEVI WO BHUPINDER SINGH
|
UCO BANK(607066)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-120-001/188
(CHANDPUR)
|
2608001000NRG25230420240003082
|
23/04/2024
|
Bhupinder Singh
|
2608001WL000203
|
Bhupinder Singh
|
00462
|
UCBA0002929
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397240515
|
|
BHUPINDER SINGH S/O JEET SINGH,
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-120-001/188
(CHANDPUR)
|
2608001000NRG25230420240003080
|
23/04/2024
|
Bhupinder Singh
|
2608001WL000203
|
Bhupinder Singh
|
00462
|
UCBA0002929
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397240514
|
|
BHUPINDER SINGH S/O JEET SINGH,
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-120-001/195
(CHANDPUR)
|
2608001000NRG25230420240003084
|
23/04/2024
|
RAJ KUMAR
|
2608001WL000203
|
RAJ KUMAR
|
00462
|
UCBA0002929
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397240521
|
|
MOTI RAM S/O KARAM CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-120-001/195
(CHANDPUR)
|
2608001000NRG25230420240003085
|
23/04/2024
|
RAJ KUMAR
|
2608001WL000203
|
RAJ KUMAR
|
00462
|
UCBA0002929
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397240520
|
|
MOTI RAM S/O KARAM CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-120-001/200
(CHANDPUR)
|
2608001000NRG25230420240003092
|
23/04/2024
|
REEVNA
|
2608001WL000203
|
REEVNA
|
00462
|
UCBA0002929
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397240531
|
|
RAVEENA WO RAFIQUE MOHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-120-001/200
(CHANDPUR)
|
2608001000NRG25230420240003093
|
23/04/2024
|
REEVNA
|
2608001WL000203
|
REEVNA
|
00462
|
UCBA0002929
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397240532
|
|
RAVEENA WO RAFIQUE MOHAMMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-120-001/23
(CHANDPUR)
|
2608001000NRG25230420240003103
|
23/04/2024
|
MANOHAR LAL
|
2608001WL000203
|
MANOHAR LAL
|
00462
|
UCBA0002929
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397240504
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-120-001/23
(CHANDPUR)
|
2608001000NRG25230420240003104
|
23/04/2024
|
MANOHAR LAL
|
2608001WL000203
|
MANOHAR LAL
|
00462
|
UCBA0002929
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397240503
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-120-001/26
(CHANDPUR)
|
2608001000NRG25230420240003105
|
23/04/2024
|
RITU
|
2608001WL000203
|
RITU
|
00462
|
UCBA0002929
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397240523
|
|
RITU WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-120-001/26
(CHANDPUR)
|
2608001000NRG25230420240003106
|
23/04/2024
|
RITU
|
2608001WL000203
|
RITU
|
00462
|
UCBA0002929
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397240522
|
|
RITU WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-120-001/33
(CHANDPUR)
|
2608001000NRG25230420240003111
|
23/04/2024
|
BALAK RAM
|
2608001WL000203
|
BALAK RAM
|
00462
|
UCBA0002929
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397240516
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-120-001/33
(CHANDPUR)
|
2608001000NRG25230420240003112
|
23/04/2024
|
BALAK RAM
|
2608001WL000203
|
BALAK RAM
|
00462
|
UCBA0002929
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397240517
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-120-001/45
(CHANDPUR)
|
2608001000NRG25230420240003115
|
23/04/2024
|
SUKH RAM
|
2608001WL000203
|
SUKH RAM
|
00462
|
UCBA0002929
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397240511
|
|
MASTER RAM KUMAR UGS SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-120-001/45
(CHANDPUR)
|
2608001000NRG25230420240003116
|
23/04/2024
|
SUKH RAM
|
2608001WL000203
|
SUKH RAM
|
00462
|
UCBA0002929
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397240510
|
|
MASTER RAM KUMAR UGS SUKH RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-120-001/59
(CHANDPUR)
|
2608001000NRG25230420240003121
|
23/04/2024
|
KRISHAN LAL
|
2608001WL000203
|
KRISHAN LAL
|
00462
|
UCBA0002929
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397240506
|
|
KRISHANPAL
|
PUNJAB & SIND BANK(607087)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-120-001/59
(CHANDPUR)
|
2608001000NRG25230420240003122
|
23/04/2024
|
KRISHAN LAL
|
2608001WL000203
|
KRISHAN LAL
|
00462
|
UCBA0002929
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397240505
|
|
KRISHANPAL
|
PUNJAB & SIND BANK(607087)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-120-001/65
(CHANDPUR)
|
2608001000NRG25230420240003123
|
23/04/2024
|
BALBIR KAUR
|
2608001WL000203
|
BALBIR KAUR
|
00462
|
UCBA0002929
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397240524
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-120-001/65
(CHANDPUR)
|
2608001000NRG25230420240003124
|
23/04/2024
|
BALBIR KAUR
|
2608001WL000203
|
BALBIR KAUR
|
00462
|
UCBA0002929
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397240525
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-120-001/91
(CHANDPUR)
|
2608001000NRG25230420240003127
|
23/04/2024
|
NARINDER KUMAR
|
2608001WL000203
|
NARINDER KUMAR
|
00462
|
UCBA0002929
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397240508
|
|
NARINDER KUMAR S/O HARI NRAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-120-001/91
(CHANDPUR)
|
2608001000NRG25230420240003128
|
23/04/2024
|
NARINDER KUMAR
|
2608001WL000203
|
NARINDER KUMAR
|
00462
|
UCBA0002929
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397240509
|
|
NARINDER KUMAR S/O HARI NRAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-120-001/94
(CHANDPUR)
|
2608001000NRG25230420240003129
|
23/04/2024
|
MANIDER KAUR
|
2608001WL000203
|
MANIDER KAUR
|
00462
|
UCBA0002929
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397240513
|
|
Mrs. MANINDER KAUR W/O LASHMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-120-001/94
(CHANDPUR)
|
2608001000NRG25230420240003130
|
23/04/2024
|
MANIDER KAUR
|
2608001WL000203
|
MANIDER KAUR
|
00462
|
UCBA0002929
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397240512
|
|
Mrs. MANINDER KAUR W/O LASHMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-131-001/86
(LAMLEHRI)
|
2608001000NRG25230420240002982
|
23/04/2024
|
DALJEET SINGH
|
2608001WL000196
|
DALJEET SINGH
|
00462
|
UCBA0002929
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397240519
|
|
DALJEET SINGH SO VEER SINGH
|
UCO BANK(607066)
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-131-001/86
(LAMLEHRI)
|
2608001000NRG25230420240002983
|
23/04/2024
|
HARJEET KAUR
|
2608001WL000196
|
HARJEET KAUR
|
00462
|
UCBA0002929
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397240533
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172592
|
172592
|
|
|
|
|
|
|
|