|
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-08-001-117-001/138
(KOTLA)
|
2608001000NRG24130120240166887
|
15/01/2024
|
Sunita Rani
|
2608001WL010869
|
Sunita Rani
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382024222
|
|
SUNITA RANI
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-117-001/175
(KOTLA)
|
2608001000NRG24130120240166891
|
15/01/2024
|
SARTAJ KAUR
|
2608001WL010869
|
SARTAJ KAUR
|
00078
|
CNRB0002102
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382024221
|
|
SALTAJ KAUR
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-117-001/20
(KOTLA)
|
2608001000NRG24130120240166896
|
15/01/2024
|
MANJEET KAUR
|
2608001WL010869
|
MANJEET KAUR
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382024260
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-117-001/114
(KOTLA)
|
2608001000NRG24130120240166883
|
15/01/2024
|
DHARMO DEVI
|
2608001WL010869
|
DHARMO DEVI
|
00176
|
IDIB000A629
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382024229
|
|
Mrs. Dharmo Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-117-001/105
(KOTLA)
|
2608001000NRG24130120240166882
|
15/01/2024
|
KAMLESH DEVI
|
2608001WL010869
|
KAMLESH DEVI
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382024283
|
|
KAMLESH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-117-001/16
(KOTLA)
|
2608001000NRG24130120240166888
|
15/01/2024
|
BALAK RAM
|
2608001WL010869
|
BALAK RAM
|
00349
|
PSIB0000213
|
2727
|
2727
|
Rejected
|
03/04/2024
|
|
N012400C5FD00
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-117-001/17
(KOTLA)
|
2608001000NRG24130120240166890
|
15/01/2024
|
SUNITA RANI
|
2608001WL010869
|
SUNITA RANI
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2382024273
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-117-001/177
(KOTLA)
|
2608001000NRG24130120240166892
|
15/01/2024
|
JAGTAR SINGH
|
2608001WL010869
|
JAGTAR SINGH
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2382024214
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-117-001/18
(KOTLA)
|
2608001000NRG24130120240166893
|
15/01/2024
|
KULWINDER KAUR
|
2608001WL010869
|
KULWINDER KAUR
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382024277
|
|
KULWINDER KAUR WO SUNIL KUMAR
|
UCO BANK(607066)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-117-001/214
(KOTLA)
|
2608001000NRG24130120240166899
|
15/01/2024
|
Gurmeet Kaur
|
2608001WL010869
|
Gurmeet Kaur
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2382024216
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-117-001/27
(KOTLA)
|
2608001000NRG24130120240166902
|
15/01/2024
|
BIMLA DEVI
|
2608001WL010869
|
BIMLA DEVI
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2382024215
|
|
BIMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-117-001/44
(KOTLA)
|
2608001000NRG24130120240166905
|
15/01/2024
|
SANTOSH KUMARI
|
2608001WL010869
|
SANTOSH KUMARI
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382024278
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-117-001/58
(KOTLA)
|
2608001000NRG24130120240166908
|
15/01/2024
|
MANJEET KAUR
|
2608001WL010869
|
MANJEET KAUR
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2382024275
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-117-001/58
(KOTLA)
|
2608001000NRG24130120240166907
|
15/01/2024
|
MOHAN LAL
|
2608001WL010869
|
MOHAN LAL
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2382024213
|
|
MOHAN LAL SO SHIV DASS
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-117-001/62
(KOTLA)
|
2608001000NRG24130120240166909
|
15/01/2024
|
MANJIT KAUR
|
2608001WL010869
|
MANJIT KAUR
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382024274
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-117-001/86
(KOTLA)
|
2608001000NRG24130120240166914
|
15/01/2024
|
ASHA RANI
|
2608001WL010869
|
ASHA RANI
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2382024276
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-117-001/89
(KOTLA)
|
2608001000NRG24130120240166915
|
15/01/2024
|
Anita Rani
|
2608001WL010869
|
Anita Rani
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382024271
|
|
ANITA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-023-001/117
(MEHLWAN)
|
2608001000NRG24130120240166853
|
15/01/2024
|
BALWINDER KAUR
|
2608001WL010867
|
BALWINDER KAUR
|
00349
|
PSIB0000264
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382024268
|
|
BALWINDER KAUR W/O BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-023-001/118
(MEHLWAN)
|
2608001000NRG24130120240166854
|
15/01/2024
|
PARAMJEET KAUR
|
2608001WL010867
|
PARAMJEET KAUR
|
00349
|
PSIB0000264
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382024267
|
|
PARAMJIT KAUR WO SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-023-001/152
(MEHLWAN)
|
2608001000NRG24130120240166857
|
15/01/2024
|
Manjit kaur
|
2608001WL010867
|
Manjit kaur
|
00349
|
PSIB0000264
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382024217
|
|
MANJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-023-001/3
(MEHLWAN)
|
2608001000NRG24130120240166862
|
15/01/2024
|
TARSEM LAL
|
2608001WL010867
|
TARSEM LAL
|
00349
|
PSIB0000264
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382024269
|
|
TARSEM LAL SO KARAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-023-001/33
(MEHLWAN)
|
2608001000NRG24130120240166863
|
15/01/2024
|
KAMLESH KUMARI
|
2608001WL010867
|
KAMLESH KUMARI
|
00349
|
PSIB0000264
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382024266
|
|
KAMLESH KUMARI WO SWARAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-023-001/40
(MEHLWAN)
|
2608001000NRG24130120240166865
|
15/01/2024
|
KAMLESH
|
2608001WL010867
|
KAMLESH
|
00349
|
PSIB0000264
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382024270
|
|
KAMLESH WO SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-051-001/48
(LANG MAJARI)
|
2608001000NRG24130120240166881
|
15/01/2024
|
HARPAL SINGH
|
2608001WL010868
|
HARPAL SINGH
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382024264
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-117-001/51
(KOTLA)
|
2608001000NRG24130120240166906
|
15/01/2024
|
MANJEET KAUR
|
2608001WL010869
|
MANJEET KAUR
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382024218
|
|
MANJIT KAUR W/O SUKDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-117-001/69
(KOTLA)
|
2608001000NRG24130120240166911
|
15/01/2024
|
MEENA
|
2608001WL010869
|
MEENA
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382024219
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-117-001/79
(KOTLA)
|
2608001000NRG24130120240166913
|
15/01/2024
|
Kavita Rani
|
2608001WL010869
|
Kavita Rani
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382024220
|
|
MRS KAVITA WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-117-001/96
(KOTLA)
|
2608001000NRG24130120240166917
|
15/01/2024
|
SOHAN LAL
|
2608001WL010869
|
SOHAN LAL
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382024265
|
|
SOHAN LAL & SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-023-001/115
(MEHLWAN)
|
2608001000NRG24130120240166852
|
15/01/2024
|
ESHA DEVI
|
2608001WL010867
|
ESHA DEVI
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382024231
|
|
ICHHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-023-001/120
(MEHLWAN)
|
2608001000NRG24130120240166855
|
15/01/2024
|
AMAR NATH
|
2608001WL010867
|
AMAR NATH
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382024281
|
|
AMAR NATH S/O SH TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-023-001/13
(MEHLWAN)
|
2608001000NRG24130120240166856
|
15/01/2024
|
SANTOSH KUMARI
|
2608001WL010867
|
SANTOSH KUMARI
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382024250
|
|
SANTOSHI WO ABNASH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-023-001/26
(MEHLWAN)
|
2608001000NRG24130120240166860
|
15/01/2024
|
JEUAN DEVI
|
2608001WL010867
|
JEUAN DEVI
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382024237
|
|
JEONI DEVI W/O SH GURDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-023-001/27
(MEHLWAN)
|
2608001000NRG24130120240166861
|
15/01/2024
|
SUDESH KUMARI
|
2608001WL010867
|
SUDESH KUMARI
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382024233
|
|
SUDESH KUMARI W/O HARVILAS
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-023-001/34
(MEHLWAN)
|
2608001000NRG24130120240166864
|
15/01/2024
|
GURMEET KAUR
|
2608001WL010867
|
GURMEET KAUR
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382024251
|
|
GURMEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-023-001/55
(MEHLWAN)
|
2608001000NRG24130120240166867
|
15/01/2024
|
TARO DEVI
|
2608001WL010867
|
TARO DEVI
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382024239
|
|
TARA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-023-001/56
(MEHLWAN)
|
2608001000NRG24130120240166868
|
15/01/2024
|
RAJ KUMARI
|
2608001WL010867
|
RAJ KUMARI
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382024238
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-023-001/58
(MEHLWAN)
|
2608001000NRG24130120240166869
|
15/01/2024
|
RAJ KUMARI
|
2608001WL010867
|
RAJ KUMARI
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382024248
|
|
RAJ KUMARI W/O SH SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-023-001/59
(MEHLWAN)
|
2608001000NRG24130120240166870
|
15/01/2024
|
SAWARAN LATA
|
2608001WL010867
|
SAWARAN LATA
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382024247
|
|
SWARAN LATA W/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-023-001/62
(MEHLWAN)
|
2608001000NRG24130120240166871
|
15/01/2024
|
SATAYA DEVI
|
2608001WL010867
|
SATAYA DEVI
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382024252
|
|
SATYA DEVI W/O SH RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-023-001/63
(MEHLWAN)
|
2608001000NRG24130120240166872
|
15/01/2024
|
SHINDO DEVI
|
2608001WL010867
|
SHINDO DEVI
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382024235
|
|
Mrs. CHINDO DEVI W/O CHHOTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-023-001/65
(MEHLWAN)
|
2608001000NRG24130120240166873
|
15/01/2024
|
SHEELA DEVI
|
2608001WL010867
|
SHEELA DEVI
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382024249
|
|
SHILA DEVI W/O SH DULEL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-023-001/67
(MEHLWAN)
|
2608001000NRG24130120240166874
|
15/01/2024
|
NIRMALA DEVI
|
2608001WL010867
|
NIRMALA DEVI
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382024236
|
|
NIRMALA DEVI W/O SH DILBAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-023-001/7
(MEHLWAN)
|
2608001000NRG24130120240166875
|
15/01/2024
|
BALI RAM
|
2608001WL010867
|
BALI RAM
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382024245
|
|
BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-023-001/76
(MEHLWAN)
|
2608001000NRG24130120240166877
|
15/01/2024
|
SUMAN DEVI
|
2608001WL010867
|
SUMAN DEVI
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382024246
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-023-001/80
(MEHLWAN)
|
2608001000NRG24130120240166878
|
15/01/2024
|
JULMI DEVI
|
2608001WL010867
|
JULMI DEVI
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382024253
|
|
JULMI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-023-001/83
(MEHLWAN)
|
2608001000NRG24130120240166879
|
15/01/2024
|
MAMTA DEVI
|
2608001WL010867
|
MAMTA DEVI
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382024234
|
|
MAMTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-023-001/93
(MEHLWAN)
|
2608001000NRG24130120240166880
|
15/01/2024
|
BAKSHESH KAUR
|
2608001WL010867
|
BAKSHESH KAUR
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382024232
|
|
BAKSEES KAUR W/O SHIV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-023-001/10
(MEHLWAN)
|
2608001000NRG24130120240166851
|
15/01/2024
|
BEASA DEVI
|
2608001WL010867
|
BEASA DEVI
|
00354
|
PUNB0741200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382024242
|
|
BIASA DEVI W/O SH BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-023-001/17
(MEHLWAN)
|
2608001000NRG24130120240166858
|
15/01/2024
|
ASHA DEVI
|
2608001WL010867
|
ASHA DEVI
|
00354
|
PUNB0741200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382024243
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-023-001/24
(MEHLWAN)
|
2608001000NRG24130120240166859
|
15/01/2024
|
PARMJIT KAUR
|
2608001WL010867
|
PARMJIT KAUR
|
00354
|
PUNB0741200
|
2121
|
2121
|
Processed
|
01/04/2024
|
|
2382024284
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-023-001/42
(MEHLWAN)
|
2608001000NRG24130120240166866
|
15/01/2024
|
SARWAN KUMAR
|
2608001WL010867
|
SARWAN KUMAR
|
00354
|
PUNB0741200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382024241
|
|
SARWAN KUMAR S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-023-001/71
(MEHLWAN)
|
2608001000NRG24130120240166876
|
15/01/2024
|
RAJNI DEVI
|
2608001WL010867
|
RAJNI DEVI
|
00354
|
PUNB0741200
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382024279
|
|
RAJNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-117-001/190
(KOTLA)
|
2608001000NRG24130120240166894
|
15/01/2024
|
SONU
|
2608001WL010869
|
SONU
|
00415
|
SBIN0011977
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382024256
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-117-001/41
(KOTLA)
|
2608001000NRG24130120240166904
|
15/01/2024
|
SEEMA DEVI
|
2608001WL010869
|
SEEMA DEVI
|
00415
|
SBIN0011977
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382024254
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-001-001/33
(ALGRAN)
|
2608001000NRG24110120240166552
|
15/01/2024
|
DALJIT KAUR
|
2608001WL010806
|
DALJIT KAUR
|
00415
|
SBIN0017009
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382024255
|
|
SDILJEET KAUR W/O D/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-117-001/128
(KOTLA)
|
2608001000NRG24130120240166886
|
15/01/2024
|
Balwinder Kaur
|
2608001WL010869
|
Balwinder Kaur
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2382024227
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-117-001/215
(KOTLA)
|
2608001000NRG24130120240166900
|
15/01/2024
|
Bimla Devi
|
2608001WL010869
|
Bimla Devi
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
01/04/2024
|
|
2382024240
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-117-001/123
(KOTLA)
|
2608001000NRG24130120240166885
|
15/01/2024
|
BHUPINDER KAUR
|
2608001WL010869
|
BHUPINDER KAUR
|
00415
|
SBIN0050527
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382024244
|
|
BHUPINDER KAUR WO LOK NATH
|
UCO BANK(607066)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-117-001/204
(KOTLA)
|
2608001000NRG24130120240166897
|
15/01/2024
|
Narain Dass
|
2608001WL010869
|
Narain Dass
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382024230
|
|
MR NARAIAN DASS
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-117-001/213
(KOTLA)
|
2608001000NRG24130120240166898
|
15/01/2024
|
Rani
|
2608001WL010869
|
Rani
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
01/04/2024
|
|
2382024228
|
|
Rani
|
PUNJAB & SIND BANK(607087)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-117-001/94
(KOTLA)
|
2608001000NRG24130120240166916
|
15/01/2024
|
CHHINDI DEVI
|
2608001WL010869
|
CHHINDI DEVI
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382024280
|
|
MRS CHHINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-001-001/11
(ALGRAN)
|
2608001000NRG24110120240166551
|
15/01/2024
|
Raksha devi
|
2608001WL010806
|
Raksha devi
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382024263
|
|
RAKSHA DEVI
|
UCO BANK(607066)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-001-001/4
(ALGRAN)
|
2608001000NRG24110120240166553
|
15/01/2024
|
Pinki
|
2608001WL010806
|
Pinki
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382024262
|
|
PINKI
|
UCO BANK(607066)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-010-001/59
(TARAF MAJARI)
|
2608001000NRG24110120240166554
|
15/01/2024
|
USHA DEVI
|
2608001WL010806
|
USHA DEVI
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382024261
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-010-001/61
(TARAF MAJARI)
|
2608001000NRG24110120240166555
|
15/01/2024
|
Pushpa Devi
|
2608001WL010806
|
Pushpa Devi
|
00462
|
UCBA0001464
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382024282
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-117-001/116
(KOTLA)
|
2608001000NRG24130120240166884
|
15/01/2024
|
PREETI BALA
|
2608001WL010869
|
PREETI BALA
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382024257
|
|
PREETI BALA WO JATINDER KUMAR
|
UCO BANK(607066)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-117-001/162
(KOTLA)
|
2608001000NRG24130120240166889
|
15/01/2024
|
Mandeep Kaur
|
2608001WL010869
|
Mandeep Kaur
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382024225
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-117-001/192
(KOTLA)
|
2608001000NRG24130120240166895
|
15/01/2024
|
RAJINDER KAUR
|
2608001WL010869
|
RAJINDER KAUR
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382024226
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-117-001/216
(KOTLA)
|
2608001000NRG24130120240166901
|
15/01/2024
|
Mohinder Kaur
|
2608001WL010869
|
Mohinder Kaur
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382024224
|
|
MOHINDER KAUR WO YASHPAL SINGH
|
UCO BANK(607066)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-117-001/31
(KOTLA)
|
2608001000NRG24130120240166903
|
15/01/2024
|
BALDAV CHAND
|
2608001WL010869
|
BALDAV CHAND
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
31/03/2024
|
|
2382024223
|
|
BALDEV CHAND S/O PARKASH CHAND
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-117-001/68
(KOTLA)
|
2608001000NRG24130120240166910
|
15/01/2024
|
ASHA
|
2608001WL010869
|
ASHA
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
31/03/2024
|
|
2382024258
|
|
A ASHA RANI
|
GENERAL POST OFFICE(607245)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-117-001/74
(KOTLA)
|
2608001000NRG24130120240166912
|
15/01/2024
|
NARESH KUMARI
|
2608001WL010869
|
NARESH KUMARI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382024259
|
|
NARESH KUMARI WO KEWAL KRISHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150894
|
150894
|
|
|
|
|
|
|
|