|
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-08-001-121-001/116
(GAJJPUR)
|
2608001000NRG24260920230104976
|
26/09/2023
|
Mukhtyar bebi
|
2608001WL006417
|
Mukhtyar bebi
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375322471
|
|
Mukhtyar bebi
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-121-001/119
(GAJJPUR)
|
2608001000NRG24260920230104978
|
26/09/2023
|
GURCHARAN KAUR
|
2608001WL006417
|
GURCHARAN KAUR
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375322470
|
|
GURCHARAN KAUR
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-121-001/120
(GAJJPUR)
|
2608001000NRG24260920230104979
|
26/09/2023
|
SURJIT KAUR
|
2608001WL006417
|
SURJIT KAUR
|
00078
|
CNRB0002102
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375322472
|
|
SURJIT KAUR
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-121-001/132
(GAJJPUR)
|
2608001000NRG24260920230104983
|
26/09/2023
|
Reena Kumari
|
2608001WL006417
|
Reena Kumari
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375322398
|
|
Reena Kumari
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-121-001/34
(GAJJPUR)
|
2608001000NRG24260920230104995
|
26/09/2023
|
Salma Begam
|
2608001WL006417
|
Salma Begam
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375322469
|
|
Salma Begam
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-121-001/50
(GAJJPUR)
|
2608001000NRG24260920230104997
|
26/09/2023
|
Manjeet kaur
|
2608001WL006417
|
Manjeet kaur
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375322397
|
|
Manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-155-001/29
(JHINJARI LOWER)
|
2608001000NRG24260920230105487
|
26/09/2023
|
BEBI
|
2608001WL006437
|
BEBI
|
00176
|
IDIB000A629
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375322468
|
|
BEBI
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-155-001/43
(JHINJARI LOWER)
|
2608001000NRG24260920230105492
|
26/09/2023
|
AmriK Kaur
|
2608001WL006437
|
AmriK Kaur
|
00176
|
IDIB000A629
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375322399
|
|
AmriK Kaur
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-155-001/95
(JHINJARI LOWER)
|
2608001000NRG24260920230105501
|
26/09/2023
|
Bago Devi
|
2608001WL006437
|
Bago Devi
|
00176
|
IDIB000A629
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375322467
|
|
Bago Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-076-001/27
(THALLU)
|
2608001000NRG24260920230105002
|
26/09/2023
|
SUNITA
|
2608001WL006418
|
SUNITA
|
00349
|
PSIB0000196
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375322466
|
|
SUNITA
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-167-001/1
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24260920230105063
|
26/09/2023
|
RANI DEVI
|
2608001WL006420
|
RANI DEVI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375322400
|
|
RANI DEVI
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-167-001/23
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG24260920230105071
|
26/09/2023
|
Manjeet Kaur
|
2608001WL006420
|
Manjeet Kaur
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375322401
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-011-001/40
(KULGRAN)
|
2608001000NRG24260920230105141
|
26/09/2023
|
SAVITARI
|
2608001WL006424
|
SAVITARI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375322409
|
|
SAVITARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-155-001/106
(JHINJARI LOWER)
|
2608001000NRG24260920230105470
|
26/09/2023
|
Kamlesh Kumari
|
2608001WL006437
|
Kamlesh Kumari
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375322404
|
|
Kamlesh Kumari
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-155-001/109
(JHINJARI LOWER)
|
2608001000NRG24260920230105473
|
26/09/2023
|
Gori Devi
|
2608001WL006437
|
Gori Devi
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375322403
|
|
Gori Devi
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-155-001/93
(JHINJARI LOWER)
|
2608001000NRG24260920230105499
|
26/09/2023
|
Saroj Kumari
|
2608001WL006437
|
Saroj Kumari
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375322465
|
|
Saroj Kumari
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-155-001/94
(JHINJARI LOWER)
|
2608001000NRG24260920230105500
|
26/09/2023
|
Saroj Rani
|
2608001WL006437
|
Saroj Rani
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375322402
|
|
Saroj Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-021-001/130
(CHUTTEWAL)
|
2608001000NRG24260920230104961
|
26/09/2023
|
Anita Devi
|
2608001WL006416
|
Anita Devi
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375322405
|
|
Anita Devi
|
()
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-021-001/131
(CHUTTEWAL)
|
2608001000NRG24260920230104962
|
26/09/2023
|
Karamjit Kaur
|
2608001WL006416
|
Karamjit Kaur
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375322407
|
|
Karamjit Kaur
|
()
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-021-001/132
(CHUTTEWAL)
|
2608001000NRG24260920230104963
|
26/09/2023
|
Kuldeep kaur
|
2608001WL006416
|
Kuldeep kaur
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375322406
|
|
Kuldeep kaur
|
()
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-021-001/15
(CHUTTEWAL)
|
2608001000NRG24260920230104964
|
26/09/2023
|
REKHA
|
2608001WL006416
|
REKHA
|
00354
|
PUNB0623500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375322408
|
|
REKHA
|
()
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-021-001/76
(CHUTTEWAL)
|
2608001000NRG24260920230104971
|
26/09/2023
|
KANTA DEVI
|
2608001WL006416
|
KANTA DEVI
|
00354
|
PUNB0623500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375322464
|
|
KANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-155-001/100
(JHINJARI LOWER)
|
2608001000NRG24260920230105465
|
26/09/2023
|
Priyanka
|
2608001WL006437
|
Priyanka
|
00415
|
SBIN0011977
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375322462
|
|
MRS PRIYANKA
|
()
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-155-001/103
(JHINJARI LOWER)
|
2608001000NRG24260920230105468
|
26/09/2023
|
Charanjeet Kaur
|
2608001WL006437
|
Charanjeet Kaur
|
00415
|
SBIN0011977
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375322461
|
|
MRS CHARANJEET KAUR
|
()
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-155-001/105
(JHINJARI LOWER)
|
2608001000NRG24260920230105469
|
26/09/2023
|
Bhajan singh
|
2608001WL006437
|
Bhajan singh
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375322410
|
|
MR BHAJAN SINGH
|
()
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-155-001/110
(JHINJARI LOWER)
|
2608001000NRG24260920230105474
|
26/09/2023
|
Tej Kaur
|
2608001WL006437
|
Tej Kaur
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375322412
|
|
MRS TEJ KAUR
|
()
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-155-001/112
(JHINJARI LOWER)
|
2608001000NRG24260920230105475
|
26/09/2023
|
Piare Lal
|
2608001WL006437
|
Piare Lal
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375322413
|
|
MR PIARE LAL
|
()
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-155-001/41
(JHINJARI LOWER)
|
2608001000NRG24260920230105491
|
26/09/2023
|
Chamo Devi
|
2608001WL006437
|
Chamo Devi
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375322463
|
|
MRS CHARNO DEVI
|
()
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-155-001/96
(JHINJARI LOWER)
|
2608001000NRG24260920230105120
|
26/09/2023
|
Rattan Singh
|
2608001WL006422
|
Rattan Singh
|
00415
|
SBIN0011977
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375322411
|
|
MR RATTAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-155-001/17
(JHINJARI LOWER)
|
2608001000NRG24260920230105478
|
26/09/2023
|
RAKESH KUMARI
|
2608001WL006437
|
RAKESH KUMARI
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375322414
|
|
RAKESH KUMARI
|
()
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-155-001/99
(JHINJARI LOWER)
|
2608001000NRG24260920230105502
|
26/09/2023
|
Lila Devi
|
2608001WL006437
|
Lila Devi
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375322415
|
|
MR LEELA DEVI
|
()
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-155-001/99
(JHINJARI LOWER)
|
2608001000NRG24260920230105122
|
26/09/2023
|
Ranjit Singh
|
2608001WL006422
|
Ranjit Singh
|
00415
|
SBIN0050080
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375322460
|
|
MR RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-155-001/108
(JHINJARI LOWER)
|
2608001000NRG24260920230105472
|
26/09/2023
|
Piaro Devi
|
2608001WL006437
|
Piaro Devi
|
00415
|
SBIN0050527
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375322416
|
|
MS PIARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-008-001/31
(PATTI TEK SINGH)
|
2608001000NRG24260920230105303
|
26/09/2023
|
HARJINDER KAUR
|
2608001WL006432
|
HARJINDER KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375322459
|
|
MRS HARINDER KAUR
|
()
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-060-001/101
(MEHAIN)
|
2608001000NRG24260920230105407
|
26/09/2023
|
USHA RANI
|
2608001WL006436
|
USHA RANI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375322458
|
|
MRS USHA DEVI
|
()
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-060-001/110
(MEHAIN)
|
2608001000NRG24260920230105412
|
26/09/2023
|
SEEMA DEVI
|
2608001WL006436
|
SEEMA DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375322418
|
|
MR JEET SINGH
|
()
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-060-001/133
(MEHAIN)
|
2608001000NRG24260920230105420
|
26/09/2023
|
ASHA RANI
|
2608001WL006436
|
ASHA RANI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375322457
|
|
MR ONKAR SINGH
|
()
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-060-001/174
(MEHAIN)
|
2608001000NRG24260920230105428
|
26/09/2023
|
KARAM KAUR
|
2608001WL006436
|
KARAM KAUR
|
00415
|
SBIN0050555
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7375322456
|
|
MRS KARAM KAUR
|
()
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-060-001/195
(MEHAIN)
|
2608001000NRG24260920230105434
|
26/09/2023
|
BALJEET KAUR
|
2608001WL006436
|
BALJEET KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375322419
|
|
MASTER GURPREET SINGH UGS BALJIT KAUR
|
()
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-060-001/87
(MEHAIN)
|
2608001000NRG24260920230105451
|
26/09/2023
|
SURJIT KAUR
|
2608001WL006436
|
SURJIT KAUR
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7375322417
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-087-001/152
(PATTI)
|
2608001000NRG24260920230105258
|
26/09/2023
|
BIMLA DEVI
|
2608001WL006429
|
BIMLA DEVI
|
00462
|
UCBA0000593
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375322451
|
|
BIMLA DEVI WO RAM ASRA
|
()
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-087-001/182
(PATTI)
|
2608001000NRG24260920230105270
|
26/09/2023
|
Baljit Kaur
|
2608001WL006429
|
Baljit Kaur
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375322455
|
|
BALJIT KAUR WO JASWINDER SINH
|
()
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-087-001/72
(PATTI)
|
2608001000NRG24260920230105278
|
26/09/2023
|
SURJEET KAUR
|
2608001WL006429
|
SURJEET KAUR
|
00462
|
UCBA0000593
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375322454
|
|
SARWAN KUMAR & SURJITO
|
()
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-087-001/81
(PATTI)
|
2608001000NRG24260920230105351
|
26/09/2023
|
SALOCHNA DEVI
|
2608001WL006434
|
SALOCHNA DEVI
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7375322453
|
|
SALOCHNA DEVI WO KEHAR SINGH
|
()
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-168-001/14
(LOWER PATTI)
|
2608001000NRG24260920230105356
|
26/09/2023
|
AMARJEET KAUR
|
2608001WL006434
|
AMARJEET KAUR
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375322452
|
|
AMARJIT KAUR WO DAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-080-001/27
(JANDLA)
|
2608001000NRG24260920230105020
|
26/09/2023
|
ANITA RANI
|
2608001WL006419
|
ANITA RANI
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375322450
|
|
BIRBAL
|
()
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-164-001/12
(JANDLA UPPER)
|
2608001000NRG24260920230105049
|
26/09/2023
|
Santosh Kumar
|
2608001WL006419
|
Santosh Kumar
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375322420
|
|
SUKHRAJ
|
()
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-164-001/3
(JANDLA UPPER)
|
2608001000NRG24260920230105051
|
26/09/2023
|
NIRMAL KAUR
|
2608001WL006419
|
NIRMAL KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375322448
|
|
NIRMAL KAUR
|
()
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-164-001/4
(JANDLA UPPER)
|
2608001000NRG24260920230105052
|
26/09/2023
|
PARAMJIT KAUR
|
2608001WL006419
|
PARAMJIT KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375322449
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-008-001/19
(PATTI TEK SINGH)
|
2608001000NRG24260920230105297
|
26/09/2023
|
ASHA RANI
|
2608001WL006432
|
ASHA RANI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375322424
|
|
ANU DEVI
|
()
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-008-001/2
(PATTI TEK SINGH)
|
2608001000NRG24260920230105298
|
26/09/2023
|
SATYA DEVI
|
2608001WL006432
|
SATYA DEVI
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375322444
|
|
SATYA DEVI
|
()
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-008-001/21
(PATTI TEK SINGH)
|
2608001000NRG24260920230105299
|
26/09/2023
|
SURJEET KAUR
|
2608001WL006432
|
SURJEET KAUR
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375322423
|
|
SURJIT KAUR
|
()
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-008-001/22
(PATTI TEK SINGH)
|
2608001000NRG24260920230105300
|
26/09/2023
|
MANJEET KAUR
|
2608001WL006432
|
MANJEET KAUR
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375322422
|
|
MANJIT KAUR
|
()
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-008-001/27
(PATTI TEK SINGH)
|
2608001000NRG24260920230105302
|
26/09/2023
|
HAR KAUR
|
2608001WL006432
|
HAR KAUR
|
00462
|
UCBA0001464
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375322447
|
|
HAR KAUR
|
()
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-008-001/36
(PATTI TEK SINGH)
|
2608001000NRG24260920230105306
|
26/09/2023
|
MANJEET KAUR
|
2608001WL006432
|
MANJEET KAUR
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375322425
|
|
MANJIT KAUR
|
()
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-008-001/39
(PATTI TEK SINGH)
|
2608001000NRG24260920230105307
|
26/09/2023
|
RAJWINDER KAUR
|
2608001WL006432
|
RAJWINDER KAUR
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375322445
|
|
RAJBINDER KAUR W/O GURDIYAL SINGH
|
()
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-008-001/43
(PATTI TEK SINGH)
|
2608001000NRG24260920230105310
|
26/09/2023
|
Jeeta Devi
|
2608001WL006432
|
Jeeta Devi
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375322421
|
|
JEETA DEVI
|
()
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-008-001/49
(PATTI TEK SINGH)
|
2608001000NRG24260920230105313
|
26/09/2023
|
Jaspreet Kaur
|
2608001WL006432
|
Jaspreet Kaur
|
00462
|
UCBA0001464
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375322446
|
|
JASPREET KAUR
|
()
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-164-001/11
(JANDLA UPPER)
|
2608001000NRG24260920230105048
|
26/09/2023
|
Anita Devi
|
2608001WL006419
|
Anita Devi
|
00462
|
UCBA0001464
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375322426
|
|
ANITA DEVI CO SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-126-001/167
(JHINJARI)
|
2608001000NRG24260920230105459
|
26/09/2023
|
JASWINDER KAUR
|
2608001WL006437
|
JASWINDER KAUR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375322443
|
|
JASWINDER KAUR WO GURMAL SINGH
|
()
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-155-001/101
(JHINJARI LOWER)
|
2608001000NRG24260920230105466
|
26/09/2023
|
Jamna Devi
|
2608001WL006437
|
Jamna Devi
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375322436
|
|
JAMNA DEVI WO DARSHAN KUMAR
|
()
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-155-001/102
(JHINJARI LOWER)
|
2608001000NRG24260920230105467
|
26/09/2023
|
Neeraj Kumari
|
2608001WL006437
|
Neeraj Kumari
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375322430
|
|
NEERAJ KUMARI
|
()
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-155-001/104
(JHINJARI LOWER)
|
2608001000NRG24260920230105103
|
26/09/2023
|
Piara Singh
|
2608001WL006422
|
Piara Singh
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375322427
|
|
PIARA SINGH SO KARTAR CHAND
|
()
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-155-001/107
(JHINJARI LOWER)
|
2608001000NRG24260920230105471
|
26/09/2023
|
Bholi Devi
|
2608001WL006437
|
Bholi Devi
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375322439
|
|
BHOLI DEVI CO SHAM SUNDER
|
()
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-155-001/114
(JHINJARI LOWER)
|
2608001000NRG24260920230105104
|
26/09/2023
|
Darshna Devi
|
2608001WL006422
|
Darshna Devi
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375322433
|
|
DARSHANA DEVI WO BALBIR SINGH
|
()
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-155-001/115
(JHINJARI LOWER)
|
2608001000NRG24260920230105105
|
26/09/2023
|
Bhola Devi
|
2608001WL006422
|
Bhola Devi
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375322431
|
|
BHOLA DEVI WO TARA CHAND
|
()
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-155-001/117
(JHINJARI LOWER)
|
2608001000NRG24260920230105106
|
26/09/2023
|
Jamna Devi
|
2608001WL006422
|
Jamna Devi
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375322432
|
|
JAMNA DEVI WO SARVAN SINGH
|
()
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-155-001/122
(JHINJARI LOWER)
|
2608001000NRG24260920230105107
|
26/09/2023
|
Ram Kli
|
2608001WL006422
|
Ram Kli
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375322428
|
|
RAM KLI WO SHADI LAL
|
()
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-155-001/16
(JHINJARI LOWER)
|
2608001000NRG24260920230105477
|
26/09/2023
|
SAWITRI DEVI
|
2608001WL006437
|
SAWITRI DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375322429
|
|
SAWITRI DEVI WO INDER RAM
|
()
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-155-001/19
(JHINJARI LOWER)
|
2608001000NRG24260920230105108
|
26/09/2023
|
URMILA DEVI
|
2608001WL006422
|
URMILA DEVI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375322435
|
|
URMILA DEVI WO VIJAY KUMAR
|
()
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-155-001/22
(JHINJARI LOWER)
|
2608001000NRG24260920230105481
|
26/09/2023
|
SARABJEET KAUR
|
2608001WL006437
|
SARABJEET KAUR
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375322434
|
|
SARABJIT KAUR WO GURNAM SINGH
|
()
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-155-001/87
(JHINJARI LOWER)
|
2608001000NRG24260920230105118
|
26/09/2023
|
BHAGWANTI
|
2608001WL006422
|
BHAGWANTI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375322442
|
|
BHAGWATI WO RAJ KUMAR
|
()
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-155-001/91
(JHINJARI LOWER)
|
2608001000NRG24260920230105498
|
26/09/2023
|
Kusam Lata
|
2608001WL006437
|
Kusam Lata
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375322440
|
|
KUSAM LATA
|
()
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-155-001/92
(JHINJARI LOWER)
|
2608001000NRG24260920230105119
|
26/09/2023
|
Naresh Kumari
|
2608001WL006422
|
Naresh Kumari
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375322438
|
|
NARESH KUMARI WO VIJAY KUMAR
|
()
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-155-001/98
(JHINJARI LOWER)
|
2608001000NRG24260920230105121
|
26/09/2023
|
Telu Ram
|
2608001WL006422
|
Telu Ram
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375322441
|
|
TELU RAM SO RAM RATTAN
|
()
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-165-001/22
(LODHIPUR BAAS BROTU)
|
2608001000NRG24260920230105511
|
26/09/2023
|
KAMALA DEVI
|
2608001WL006438
|
KAMALA DEVI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375322437
|
|
KAMLA DEVI WO AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130593
|
130593
|
|
|
|
|
|
|
|