|
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-08-001-155-001/77
(JHINJARI LOWER)
|
2608001000NRG24181020230122748
|
18/10/2023
|
Birbal
|
2608001WL007471
|
Birbal
|
00176
|
IDIB000A629
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377257204
|
|
BIRBAL S/O HUSAN CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-073-001/232
(DAROLI LOWER)
|
2608001000NRG24181020230122640
|
18/10/2023
|
Vijay Kumar
|
2608001WL007466
|
Vijay Kumar
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377257141
|
|
Vijay Kumar
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-073-001/51
(DAROLI LOWER)
|
2608001000NRG24181020230122646
|
18/10/2023
|
Giano Devi
|
2608001WL007466
|
Giano Devi
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377257140
|
|
Giano Devi
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-032-001/16
(DYAPUR)
|
2608001000NRG24181020230122508
|
18/10/2023
|
SEETA DEVI
|
2608001WL007462
|
SEETA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377257177
|
|
SITA DEVI WO HARMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-032-001/17
(DYAPUR)
|
2608001000NRG24181020230122509
|
18/10/2023
|
SAROJ KAUR
|
2608001WL007462
|
SAROJ KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377257214
|
|
SAROJ DEVI WO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-032-001/19
(DYAPUR)
|
2608001000NRG24181020230122510
|
18/10/2023
|
KRISHANA DEVI
|
2608001WL007462
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377257179
|
|
KRISHNA DEVI WO RAMESH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-032-001/26
(DYAPUR)
|
2608001000NRG24181020230122511
|
18/10/2023
|
BHOLI DEVI
|
2608001WL007462
|
BHOLI DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377257180
|
|
BHOLI DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-032-001/40
(DYAPUR)
|
2608001000NRG24181020230122512
|
18/10/2023
|
TEJ KAUR
|
2608001WL007462
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377257181
|
|
TEJ KAUR W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-032-001/42
(DYAPUR)
|
2608001000NRG24181020230122513
|
18/10/2023
|
VEENA DEVI
|
2608001WL007462
|
VEENA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377257193
|
|
PGB SOMA JLG VEENA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-032-001/45
(DYAPUR)
|
2608001000NRG24181020230122514
|
18/10/2023
|
NIRMLA DEVI
|
2608001WL007462
|
NIRMLA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377257178
|
|
NIRMALA DEVI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-032-001/50
(DYAPUR)
|
2608001000NRG24181020230122515
|
18/10/2023
|
RANO
|
2608001WL007462
|
RANO
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377257182
|
|
RANO DEVI W/O DHARAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-032-001/64
(DYAPUR)
|
2608001000NRG24181020230122516
|
18/10/2023
|
NEELAM DEVI
|
2608001WL007462
|
NEELAM DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377257183
|
|
NEELAM DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-032-001/67
(DYAPUR)
|
2608001000NRG24181020230122517
|
18/10/2023
|
NIRMALJEET
|
2608001WL007462
|
NIRMALJEET
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377257184
|
|
NIRMALJEET WO SURJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-074-001/187
(DAROLI UPPER)
|
2608001000NRG24181020230122868
|
18/10/2023
|
Ritu
|
2608001WL007476
|
Ritu
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377257215
|
|
RITU W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-074-001/190
(DAROLI UPPER)
|
2608001000NRG24181020230122870
|
18/10/2023
|
Neelam Devi
|
2608001WL007476
|
Neelam Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377257216
|
|
NEELAM DEVI
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-155-001/18
(JHINJARI LOWER)
|
2608001000NRG24181020230122740
|
18/10/2023
|
BABITA RANI
|
2608001WL007471
|
BABITA RANI
|
00354
|
PUNB0087910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377257139
|
|
BABITA RANI WO RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-155-001/27
(JHINJARI LOWER)
|
2608001000NRG24181020230122744
|
18/10/2023
|
SURINDER KUMARI
|
2608001WL007471
|
SURINDER KUMARI
|
00354
|
PUNB0087910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377257143
|
|
MRS SURINDER KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-155-001/28
(JHINJARI LOWER)
|
2608001000NRG24181020230122745
|
18/10/2023
|
PIARO DEVI
|
2608001WL007471
|
PIARO DEVI
|
00354
|
PUNB0087910
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377257142
|
|
MR PIARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-155-001/61
(JHINJARI LOWER)
|
2608001000NRG24181020230122717
|
18/10/2023
|
Ram Karan
|
2608001WL007470
|
Ram Karan
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377257153
|
|
RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-155-001/73
(JHINJARI LOWER)
|
2608001000NRG24181020230122718
|
18/10/2023
|
Ram Pal
|
2608001WL007470
|
Ram Pal
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377257154
|
|
RAM PAL S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-073-001/81
(DAROLI LOWER)
|
2608001000NRG24181020230122651
|
18/10/2023
|
Kamlesh Devi
|
2608001WL007466
|
Kamlesh Devi
|
00354
|
PUNB0789900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377257207
|
|
KAMLESH DEVI W/O KULDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-155-001/24
(JHINJARI LOWER)
|
2608001000NRG24181020230122742
|
18/10/2023
|
RAM KALI
|
2608001WL007471
|
RAM KALI
|
00415
|
SBIN0050080
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377257203
|
|
RAM KALI W/O MAHINDER PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-064-001/140
(KHAMERA)
|
2608001000NRG24181020230122313
|
18/10/2023
|
HUSAN GIRI
|
2608001WL007447
|
HUSAN GIRI
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377257192
|
|
MRS HUSAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-064-001/142
(KHAMERA)
|
2608001000NRG24181020230122314
|
18/10/2023
|
KANTA DEVI
|
2608001WL007447
|
KANTA DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377257174
|
|
KANTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-064-001/196
(KHAMERA)
|
2608001000NRG24181020230122315
|
18/10/2023
|
URMILA DEVI
|
2608001WL007447
|
URMILA DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377257189
|
|
URMILA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-064-001/198
(KHAMERA)
|
2608001000NRG24181020230122316
|
18/10/2023
|
SUMAN DEVI
|
2608001WL007447
|
SUMAN DEVI
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377257195
|
|
BALJINDER SINGH S/O RAM LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-064-001/199
(KHAMERA)
|
2608001000NRG24181020230122317
|
18/10/2023
|
RACHNA DEVI
|
2608001WL007447
|
RACHNA DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377257191
|
|
MRS RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-064-001/20
(KHAMERA)
|
2608001000NRG24181020230122318
|
18/10/2023
|
RANI
|
2608001WL007447
|
RANI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377257175
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-064-001/24
(KHAMERA)
|
2608001000NRG24181020230122319
|
18/10/2023
|
gatri devi
|
2608001WL007447
|
gatri devi
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377257185
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-064-001/65
(KHAMERA)
|
2608001000NRG24181020230122321
|
18/10/2023
|
URMILA DEVI
|
2608001WL007447
|
URMILA DEVI
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377257206
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-064-001/77
(KHAMERA)
|
2608001000NRG24181020230122322
|
18/10/2023
|
JARNAIL KAUR
|
2608001WL007447
|
JARNAIL KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377257190
|
|
MR JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-064-001/81
(KHAMERA)
|
2608001000NRG24181020230122323
|
18/10/2023
|
KANTA DEVI
|
2608001WL007447
|
KANTA DEVI
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377257176
|
|
KANTA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-064-001/89
(KHAMERA)
|
2608001000NRG24181020230122324
|
18/10/2023
|
RESHMO DEVI
|
2608001WL007447
|
RESHMO DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377257188
|
|
RESHMO DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-074-001/180
(DAROLI UPPER)
|
2608001000NRG24181020230122866
|
18/10/2023
|
BALWINDER KAUR
|
2608001WL007476
|
BALWINDER KAUR
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377257209
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-073-001/112
(DAROLI LOWER)
|
2608001000NRG24181020230122632
|
18/10/2023
|
Bholi Devi
|
2608001WL007466
|
Bholi Devi
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377257163
|
|
BHOLI DEVI
|
UCO BANK(607066)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-073-001/113
(DAROLI LOWER)
|
2608001000NRG24181020230122633
|
18/10/2023
|
SURJEET KAUR
|
2608001WL007466
|
SURJEET KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377257144
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-073-001/175
(DAROLI LOWER)
|
2608001000NRG24181020230122634
|
18/10/2023
|
SANTOSH KUMARI
|
2608001WL007466
|
SANTOSH KUMARI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377257151
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-073-001/177
(DAROLI LOWER)
|
2608001000NRG24181020230122635
|
18/10/2023
|
BHAGAWATI DEVI
|
2608001WL007466
|
BHAGAWATI DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377257155
|
|
BHAGWATI DEVI
|
UCO BANK(607066)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-073-001/192
(DAROLI LOWER)
|
2608001000NRG24181020230122636
|
18/10/2023
|
RACHANI DEVI
|
2608001WL007466
|
RACHANI DEVI
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377257156
|
|
RACHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-073-001/195
(DAROLI LOWER)
|
2608001000NRG24181020230122637
|
18/10/2023
|
ASHA DEVI
|
2608001WL007466
|
ASHA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377257157
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-073-001/197
(DAROLI LOWER)
|
2608001000NRG24181020230122638
|
18/10/2023
|
RANJEET SINGH
|
2608001WL007466
|
RANJEET SINGH
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377257168
|
|
RANJEET SINGH
|
UCO BANK(607066)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-073-001/226
(DAROLI LOWER)
|
2608001000NRG24181020230122639
|
18/10/2023
|
PREMO
|
2608001WL007466
|
PREMO
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377257196
|
|
PREMO W/O NAND LAL
|
UCO BANK(607066)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-073-001/237
(DAROLI LOWER)
|
2608001000NRG24181020230122641
|
18/10/2023
|
Nirmla
|
2608001WL007466
|
Nirmla
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377257198
|
|
NIRMLA DEVI WO BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-073-001/238
(DAROLI LOWER)
|
2608001000NRG24181020230122642
|
18/10/2023
|
PUSHPA DEVI
|
2608001WL007466
|
PUSHPA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377257197
|
|
PUSHPA DEVI W/O PREM
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-073-001/239
(DAROLI LOWER)
|
2608001000NRG24181020230122643
|
18/10/2023
|
BHAGWATI
|
2608001WL007466
|
BHAGWATI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377257167
|
|
BAGWATI DEVI
|
UCO BANK(607066)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-073-001/242
(DAROLI LOWER)
|
2608001000NRG24181020230122644
|
18/10/2023
|
Jasveer Kaur
|
2608001WL007466
|
Jasveer Kaur
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377257213
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-073-001/61
(DAROLI LOWER)
|
2608001000NRG24181020230122647
|
18/10/2023
|
ASHWANI KUMAR
|
2608001WL007466
|
ASHWANI KUMAR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377257145
|
|
ASHWANI KUMAR
|
UCO BANK(607066)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-073-001/7
(DAROLI LOWER)
|
2608001000NRG24181020230122648
|
18/10/2023
|
KAUSHALAYA DEVI
|
2608001WL007466
|
KAUSHALAYA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377257149
|
|
KAUSHALIA DEVI
|
UCO BANK(607066)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-073-001/70
(DAROLI LOWER)
|
2608001000NRG24181020230122649
|
18/10/2023
|
JASSO
|
2608001WL007466
|
JASSO
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377257210
|
|
JASSO
|
UCO BANK(607066)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-073-001/80
(DAROLI LOWER)
|
2608001000NRG24181020230122650
|
18/10/2023
|
BIMLA DEVI
|
2608001WL007466
|
BIMLA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377257158
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-074-001/105
(DAROLI UPPER)
|
2608001000NRG24181020230122848
|
18/10/2023
|
KAMAL DEV
|
2608001WL007476
|
KAMAL DEV
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377257146
|
|
KAMAL DEV S/O-SAGLI RAM
|
UCO BANK(607066)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-074-001/106
(DAROLI UPPER)
|
2608001000NRG24181020230122849
|
18/10/2023
|
SHAKUNTALA DEVI
|
2608001WL007476
|
SHAKUNTALA DEVI
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377257147
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-074-001/110
(DAROLI UPPER)
|
2608001000NRG24181020230122850
|
18/10/2023
|
MALKIT KAUR
|
2608001WL007476
|
MALKIT KAUR
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377257159
|
|
MALKEET KAUR
|
UCO BANK(607066)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-074-001/114
(DAROLI UPPER)
|
2608001000NRG24181020230122851
|
18/10/2023
|
KRISHANA DEVI
|
2608001WL007476
|
KRISHANA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377257170
|
|
KRISHANA DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-074-001/131
(DAROLI UPPER)
|
2608001000NRG24181020230122852
|
18/10/2023
|
BIASA DEVI
|
2608001WL007476
|
BIASA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377257186
|
|
BIASA DEVI
|
UCO BANK(607066)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-074-001/133
(DAROLI UPPER)
|
2608001000NRG24181020230122853
|
18/10/2023
|
KANTA
|
2608001WL007476
|
KANTA
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377257166
|
|
KANTA DEVI W/O GOPAL SINGH
|
UCO BANK(607066)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-074-001/139
(DAROLI UPPER)
|
2608001000NRG24181020230122854
|
18/10/2023
|
HARDEEP KAUR
|
2608001WL007476
|
HARDEEP KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377257162
|
|
HARDEEP KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-074-001/14
(DAROLI UPPER)
|
2608001000NRG24181020230122855
|
18/10/2023
|
BALWINDER KAUR
|
2608001WL007476
|
BALWINDER KAUR
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377257161
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-074-001/144
(DAROLI UPPER)
|
2608001000NRG24181020230122856
|
18/10/2023
|
JAGIR KAUR
|
2608001WL007476
|
JAGIR KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377257150
|
|
JAGIR KAUR
|
BANK OF BARODA(606985)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-074-001/146
(DAROLI UPPER)
|
2608001000NRG24181020230122857
|
18/10/2023
|
SUDESH KUMARI
|
2608001WL007476
|
SUDESH KUMARI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377257187
|
|
SUDESH KUMARI W/O JASWANT SINGH
|
UCO BANK(607066)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-074-001/156
(DAROLI UPPER)
|
2608001000NRG24181020230122858
|
18/10/2023
|
PINKY
|
2608001WL007476
|
PINKY
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377257211
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-074-001/161
(DAROLI UPPER)
|
2608001000NRG24181020230122859
|
18/10/2023
|
SEETA DEVI
|
2608001WL007476
|
SEETA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377257200
|
|
SITA DEVI W/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-074-001/162
(DAROLI UPPER)
|
2608001000NRG24181020230122860
|
18/10/2023
|
GURDAYAL SINGH
|
2608001WL007476
|
GURDAYAL SINGH
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377257165
|
|
GURDIYAL SINGH
|
UCO BANK(607066)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-074-001/164
(DAROLI UPPER)
|
2608001000NRG24181020230122861
|
18/10/2023
|
Binder kaur
|
2608001WL007476
|
Binder kaur
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377257171
|
|
BINDER KAUR
|
UCO BANK(607066)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-074-001/169
(DAROLI UPPER)
|
2608001000NRG24181020230122862
|
18/10/2023
|
KANTA DEVI
|
2608001WL007476
|
KANTA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377257152
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-074-001/179
(DAROLI UPPER)
|
2608001000NRG24181020230122865
|
18/10/2023
|
SEETA DEVI
|
2608001WL007476
|
SEETA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377257173
|
|
SITA DEVI W/O SUBASH
|
UCO BANK(607066)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-074-001/184
(DAROLI UPPER)
|
2608001000NRG24181020230122867
|
18/10/2023
|
Harpal Devi
|
2608001WL007476
|
Harpal Devi
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377257208
|
|
HARPAL DEVI
|
UCO BANK(607066)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-074-001/188
(DAROLI UPPER)
|
2608001000NRG24181020230122869
|
18/10/2023
|
Lachhman Dass
|
2608001WL007476
|
Lachhman Dass
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377257169
|
|
LACHHMAN DASS S/O KIRPU
|
UCO BANK(607066)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-074-001/191
(DAROLI UPPER)
|
2608001000NRG24181020230122871
|
18/10/2023
|
Balbir Kaur
|
2608001WL007476
|
Balbir Kaur
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377257172
|
|
BALBIR KAUR WO BALJIT SINGH
|
UCO BANK(607066)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-074-001/31
(DAROLI UPPER)
|
2608001000NRG24181020230122873
|
18/10/2023
|
GURDEEP KAUR
|
2608001WL007476
|
GURDEEP KAUR
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377257160
|
|
GURDEEP KAUR
|
UCO BANK(607066)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-074-001/58
(DAROLI UPPER)
|
2608001000NRG24181020230122874
|
18/10/2023
|
NIRMAL KAUR
|
2608001WL007476
|
NIRMAL KAUR
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377257164
|
|
NIRMAL KAUR
|
BANK OF BARODA(606985)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-074-001/9
(DAROLI UPPER)
|
2608001000NRG24181020230122875
|
18/10/2023
|
KRISHANA DEVI
|
2608001WL007476
|
KRISHANA DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377257199
|
|
KRISHNA DEVI W/O DIYAL CHAND
|
UCO BANK(607066)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-074-001/99
(DAROLI UPPER)
|
2608001000NRG24181020230122876
|
18/10/2023
|
BALWINDER KAUR
|
2608001WL007476
|
BALWINDER KAUR
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377257194
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-082-001/108
(KALITRAN)
|
2608001000NRG24181020230122444
|
18/10/2023
|
BHUPINDER SINGH
|
2608001WL007456
|
BHUPINDER SINGH
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377257148
|
|
BHUPINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70296
|
70296
|
|
|
|
|
|
|
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-155-001/26
(JHINJARI LOWER)
|
2608001000NRG24181020230122743
|
18/10/2023
|
SIKANDARA DEVI
|
2608001WL007471
|
SIKANDARA DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377257205
|
|
SIKANDRA DEVI WO ASHA RAM
|
UCO BANK(607066)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-155-001/40
(JHINJARI LOWER)
|
2608001000NRG24181020230122747
|
18/10/2023
|
SOMA DEVI
|
2608001WL007471
|
SOMA DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377257202
|
|
SOMADEVIWOKAMALDEV
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-155-001/88
(JHINJARI LOWER)
|
2608001000NRG24181020230122749
|
18/10/2023
|
Avtar Singh
|
2608001WL007471
|
Avtar Singh
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377257201
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-155-001/90
(JHINJARI LOWER)
|
2608001000NRG24181020230122750
|
18/10/2023
|
Mandeep Kumar
|
2608001WL007471
|
Mandeep Kumar
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377257212
|
|
MR MANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121200
|
121200
|
|
|
|
|
|
|
|