|
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-08-001-058-001/2
(BIKAPUR LOWER)
|
2608001000NRG24100420240194900
|
10/04/2024
|
TARANJEET KAUR
|
2608001WL012940
|
TARANJEET KAUR
|
00114
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269766421
|
|
TARANJIT KAUR W/O SURINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-058-001/2
(BIKAPUR LOWER)
|
2608001000NRG24100420240194899
|
10/04/2024
|
TARANJEET KAUR
|
2608001WL012940
|
TARANJEET KAUR
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269766420
|
|
TARANJIT KAUR W/O SURINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-058-001/2
(BIKAPUR LOWER)
|
2608001000NRG24100420240194898
|
10/04/2024
|
TARANJEET KAUR
|
2608001WL012940
|
TARANJEET KAUR
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269766419
|
|
TARANJIT KAUR W/O SURINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-058-001/2
(BIKAPUR LOWER)
|
2608001000NRG24100420240194897
|
10/04/2024
|
TARANJEET KAUR
|
2608001WL012940
|
TARANJEET KAUR
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269766418
|
|
TARANJIT KAUR W/O SURINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-058-001/51
(BIKAPUR LOWER)
|
2608001000NRG24100420240194926
|
10/04/2024
|
JEET RAM
|
2608001WL012940
|
JEET RAM
|
00114
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269766414
|
|
GURJIT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-058-001/51
(BIKAPUR LOWER)
|
2608001000NRG24100420240194925
|
10/04/2024
|
JEET RAM
|
2608001WL012940
|
JEET RAM
|
00114
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269766413
|
|
GURJIT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-058-001/51
(BIKAPUR LOWER)
|
2608001000NRG24100420240194924
|
10/04/2024
|
JEET RAM
|
2608001WL012940
|
JEET RAM
|
00114
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269766412
|
|
GURJIT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-058-001/9
(BIKAPUR LOWER)
|
2608001000NRG24100420240194969
|
10/04/2024
|
PARTOSH LAL
|
2608001WL012940
|
PARTOSH LAL
|
00114
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269766407
|
|
PARSHOTAM LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-058-001/1
(BIKAPUR LOWER)
|
2608001000NRG24100420240194887
|
10/04/2024
|
SUMAN DEVI
|
2608001WL012940
|
SUMAN DEVI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269766381
|
|
SUMAN DEVI W O CHHOTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-058-001/1
(BIKAPUR LOWER)
|
2608001000NRG24100420240194886
|
10/04/2024
|
SUMAN DEVI
|
2608001WL012940
|
SUMAN DEVI
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269766380
|
|
SUMAN DEVI W O CHHOTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-058-001/1
(BIKAPUR LOWER)
|
2608001000NRG24100420240194885
|
10/04/2024
|
SUMAN DEVI
|
2608001WL012940
|
SUMAN DEVI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269766379
|
|
SUMAN DEVI W O CHHOTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-058-001/1
(BIKAPUR LOWER)
|
2608001000NRG24100420240194884
|
10/04/2024
|
SUMAN DEVI
|
2608001WL012940
|
SUMAN DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269766378
|
|
SUMAN DEVI W O CHHOTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-058-001/15
(BIKAPUR LOWER)
|
2608001000NRG24100420240194896
|
10/04/2024
|
BALBEER KAUR
|
2608001WL012940
|
BALBEER KAUR
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269766384
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-058-001/15
(BIKAPUR LOWER)
|
2608001000NRG24100420240194895
|
10/04/2024
|
BALBEER KAUR
|
2608001WL012940
|
BALBEER KAUR
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269766383
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-058-001/15
(BIKAPUR LOWER)
|
2608001000NRG24100420240194894
|
10/04/2024
|
BALBEER KAUR
|
2608001WL012940
|
BALBEER KAUR
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269766382
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-058-001/3
(BIKAPUR LOWER)
|
2608001000NRG24100420240194906
|
10/04/2024
|
GURMEET KAUR
|
2608001WL012940
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269766361
|
|
GURMEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-058-001/3
(BIKAPUR LOWER)
|
2608001000NRG24100420240194905
|
10/04/2024
|
GURMEET KAUR
|
2608001WL012940
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269766360
|
|
GURMEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-058-001/3
(BIKAPUR LOWER)
|
2608001000NRG24100420240194904
|
10/04/2024
|
GURMEET KAUR
|
2608001WL012940
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269766359
|
|
GURMEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-058-001/36
(BIKAPUR LOWER)
|
2608001000NRG24100420240194908
|
10/04/2024
|
MAYA DEVI
|
2608001WL012940
|
MAYA DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269766356
|
|
MAYA DEVI PLA 180811
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-058-001/36
(BIKAPUR LOWER)
|
2608001000NRG24100420240194907
|
10/04/2024
|
MAYA DEVI
|
2608001WL012940
|
MAYA DEVI
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269766355
|
|
MAYA DEVI PLA 180811
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-058-001/36
(BIKAPUR LOWER)
|
2608001000NRG24100420240194910
|
10/04/2024
|
MAYA DEVI
|
2608001WL012940
|
MAYA DEVI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269766358
|
|
MAYA DEVI PLA 180811
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-058-001/36
(BIKAPUR LOWER)
|
2608001000NRG24100420240194909
|
10/04/2024
|
MAYA DEVI
|
2608001WL012940
|
MAYA DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269766357
|
|
MAYA DEVI PLA 180811
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-058-001/42
(BIKAPUR LOWER)
|
2608001000NRG24100420240194919
|
10/04/2024
|
NIRMAL KAUR
|
2608001WL012940
|
NIRMAL KAUR
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269766362
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-058-001/45
(BIKAPUR LOWER)
|
2608001000NRG24100420240194920
|
10/04/2024
|
ANJANA DEVI
|
2608001WL012940
|
ANJANA DEVI
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269766367
|
|
ANJNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-058-001/45
(BIKAPUR LOWER)
|
2608001000NRG24100420240194923
|
10/04/2024
|
ANJANA DEVI
|
2608001WL012940
|
ANJANA DEVI
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269766370
|
|
ANJNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-058-001/45
(BIKAPUR LOWER)
|
2608001000NRG24100420240194922
|
10/04/2024
|
ANJANA DEVI
|
2608001WL012940
|
ANJANA DEVI
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269766369
|
|
ANJNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-058-001/45
(BIKAPUR LOWER)
|
2608001000NRG24100420240194921
|
10/04/2024
|
ANJANA DEVI
|
2608001WL012940
|
ANJANA DEVI
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269766368
|
|
ANJNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-058-001/60
(BIKAPUR LOWER)
|
2608001000NRG24100420240194935
|
10/04/2024
|
GURMEET KAUR
|
2608001WL012940
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269766377
|
|
GURMIT KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-058-001/60
(BIKAPUR LOWER)
|
2608001000NRG24100420240194934
|
10/04/2024
|
GURMEET KAUR
|
2608001WL012940
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269766376
|
|
GURMIT KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-058-001/60
(BIKAPUR LOWER)
|
2608001000NRG24100420240194933
|
10/04/2024
|
GURMEET KAUR
|
2608001WL012940
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269766375
|
|
GURMIT KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-058-001/60
(BIKAPUR LOWER)
|
2608001000NRG24100420240194932
|
10/04/2024
|
GURMEET KAUR
|
2608001WL012940
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269766374
|
|
GURMIT KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-058-001/61
(BIKAPUR LOWER)
|
2608001000NRG24100420240194936
|
10/04/2024
|
RANJEET KAUR
|
2608001WL012940
|
RANJEET KAUR
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269766363
|
|
RANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-058-001/62
(BIKAPUR LOWER)
|
2608001000NRG24100420240194939
|
10/04/2024
|
KESARO
|
2608001WL012940
|
KESARO
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269766373
|
|
KESRO
|
PUNJAB & SIND BANK(607087)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-058-001/62
(BIKAPUR LOWER)
|
2608001000NRG24100420240194938
|
10/04/2024
|
KESARO
|
2608001WL012940
|
KESARO
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269766372
|
|
KESRO
|
PUNJAB & SIND BANK(607087)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-058-001/62
(BIKAPUR LOWER)
|
2608001000NRG24100420240194937
|
10/04/2024
|
KESARO
|
2608001WL012940
|
KESARO
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269766371
|
|
KESRO
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-058-001/64
(BIKAPUR LOWER)
|
2608001000NRG24100420240194941
|
10/04/2024
|
REKHA DEVI
|
2608001WL012940
|
REKHA DEVI
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269766365
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-058-001/64
(BIKAPUR LOWER)
|
2608001000NRG24100420240194940
|
10/04/2024
|
REKHA DEVI
|
2608001WL012940
|
REKHA DEVI
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269766364
|
|
MRS RAKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-058-001/74
(BIKAPUR LOWER)
|
2608001000NRG24100420240194956
|
10/04/2024
|
Pinky Devi
|
2608001WL012940
|
Pinky Devi
|
00349
|
PSIB0000664
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269766391
|
|
MRS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-058-001/74
(BIKAPUR LOWER)
|
2608001000NRG24100420240194955
|
10/04/2024
|
Pinky Devi
|
2608001WL012940
|
Pinky Devi
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269766390
|
|
MRS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-058-001/74
(BIKAPUR LOWER)
|
2608001000NRG24100420240194958
|
10/04/2024
|
Pinky Devi
|
2608001WL012940
|
Pinky Devi
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269766393
|
|
MRS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-058-001/74
(BIKAPUR LOWER)
|
2608001000NRG24100420240194957
|
10/04/2024
|
Pinky Devi
|
2608001WL012940
|
Pinky Devi
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269766392
|
|
MRS PINKY DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-058-001/77
(BIKAPUR LOWER)
|
2608001000NRG24100420240194963
|
10/04/2024
|
Sukhdev Singh
|
2608001WL012940
|
Sukhdev Singh
|
00349
|
PSIB0000664
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269766354
|
|
DARSHAN KUMAR SO RAM SHARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-058-001/77
(BIKAPUR LOWER)
|
2608001000NRG24100420240194962
|
10/04/2024
|
Sukhdev Singh
|
2608001WL012940
|
Sukhdev Singh
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269766353
|
|
DARSHAN KUMAR SO RAM SHARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-058-001/77
(BIKAPUR LOWER)
|
2608001000NRG24100420240194961
|
10/04/2024
|
Sukhdev Singh
|
2608001WL012940
|
Sukhdev Singh
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269766352
|
|
DARSHAN KUMAR SO RAM SHARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-058-001/77
(BIKAPUR LOWER)
|
2608001000NRG24100420240194960
|
10/04/2024
|
Sukhdev Singh
|
2608001WL012940
|
Sukhdev Singh
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269766351
|
|
DARSHAN KUMAR SO RAM SHARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-058-001/78
(BIKAPUR LOWER)
|
2608001000NRG24100420240194967
|
10/04/2024
|
Shanti Devi
|
2608001WL012940
|
Shanti Devi
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269766388
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-058-001/78
(BIKAPUR LOWER)
|
2608001000NRG24100420240194966
|
10/04/2024
|
Shanti Devi
|
2608001WL012940
|
Shanti Devi
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269766387
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-058-001/78
(BIKAPUR LOWER)
|
2608001000NRG24100420240194965
|
10/04/2024
|
Shanti Devi
|
2608001WL012940
|
Shanti Devi
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269766386
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-058-001/78
(BIKAPUR LOWER)
|
2608001000NRG24100420240194964
|
10/04/2024
|
Shanti Devi
|
2608001WL012940
|
Shanti Devi
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269766385
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-058-001/90
(BIKAPUR LOWER)
|
2608001000NRG24100420240194970
|
10/04/2024
|
Tej Kaur
|
2608001WL012940
|
Tej Kaur
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269766389
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-058-001/95
(BIKAPUR LOWER)
|
2608001000NRG24100420240194972
|
10/04/2024
|
Rano Devi
|
2608001WL012940
|
Rano Devi
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269766395
|
|
RANO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-058-001/95
(BIKAPUR LOWER)
|
2608001000NRG24100420240194971
|
10/04/2024
|
Rano Devi
|
2608001WL012940
|
Rano Devi
|
00349
|
PSIB0000664
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269766394
|
|
RANO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-058-001/53
(BIKAPUR LOWER)
|
2608001000NRG24100420240194928
|
10/04/2024
|
GURMAIL SINGH
|
2608001WL012940
|
GURMAIL SINGH
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269766406
|
|
GURMAIL SINGH
|
GENERAL POST OFFICE(607245)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-058-001/53
(BIKAPUR LOWER)
|
2608001000NRG24100420240194927
|
10/04/2024
|
GURMAIL SINGH
|
2608001WL012940
|
GURMAIL SINGH
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269766366
|
|
GURMAIL SINGH
|
GENERAL POST OFFICE(607245)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-058-001/56
(BIKAPUR LOWER)
|
2608001000NRG24100420240194931
|
10/04/2024
|
JASWINDER KAUR
|
2608001WL012940
|
JASWINDER KAUR
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269766401
|
|
JASWINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-058-001/56
(BIKAPUR LOWER)
|
2608001000NRG24100420240194930
|
10/04/2024
|
JASWINDER KAUR
|
2608001WL012940
|
JASWINDER KAUR
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269766400
|
|
JASWINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-058-001/56
(BIKAPUR LOWER)
|
2608001000NRG24100420240194929
|
10/04/2024
|
JASWINDER KAUR
|
2608001WL012940
|
JASWINDER KAUR
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269766399
|
|
JASWINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-058-001/7
(BIKAPUR LOWER)
|
2608001000NRG24100420240194946
|
10/04/2024
|
JASWINDER KAUR
|
2608001WL012940
|
JASWINDER KAUR
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269766405
|
|
JASWINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-058-001/7
(BIKAPUR LOWER)
|
2608001000NRG24100420240194945
|
10/04/2024
|
JASWINDER KAUR
|
2608001WL012940
|
JASWINDER KAUR
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269766404
|
|
JASWINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-058-001/7
(BIKAPUR LOWER)
|
2608001000NRG24100420240194944
|
10/04/2024
|
JASWINDER KAUR
|
2608001WL012940
|
JASWINDER KAUR
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269766403
|
|
JASWINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-058-001/7
(BIKAPUR LOWER)
|
2608001000NRG24100420240194943
|
10/04/2024
|
JASWINDER KAUR
|
2608001WL012940
|
JASWINDER KAUR
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269766402
|
|
JASWINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-058-001/11
(BIKAPUR LOWER)
|
2608001000NRG24100420240194891
|
10/04/2024
|
Malkit Devi
|
2608001WL012940
|
Malkit Devi
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269766429
|
|
MRS MALKIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-058-001/11
(BIKAPUR LOWER)
|
2608001000NRG24100420240194889
|
10/04/2024
|
Malkit Devi
|
2608001WL012940
|
Malkit Devi
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269766431
|
|
MRS MALKIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-058-001/11
(BIKAPUR LOWER)
|
2608001000NRG24100420240194888
|
10/04/2024
|
Malkit Devi
|
2608001WL012940
|
Malkit Devi
|
00415
|
SBIN0050080
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269766430
|
|
MRS MALKIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-058-001/76
(BIKAPUR LOWER)
|
2608001000NRG24100420240194959
|
10/04/2024
|
Sukhdev Singh
|
2608001WL012940
|
Sukhdev Singh
|
00415
|
SBIN0050080
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269766439
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-058-001/11
(BIKAPUR LOWER)
|
2608001000NRG24100420240194890
|
10/04/2024
|
Anita Devi
|
2608001WL012940
|
Anita Devi
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269766436
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-058-001/11
(BIKAPUR LOWER)
|
2608001000NRG24100420240194893
|
10/04/2024
|
Anita Devi
|
2608001WL012940
|
Anita Devi
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269766438
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-058-001/11
(BIKAPUR LOWER)
|
2608001000NRG24100420240194892
|
10/04/2024
|
Anita Devi
|
2608001WL012940
|
Anita Devi
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269766437
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-058-001/24
(BIKAPUR LOWER)
|
2608001000NRG24100420240194903
|
10/04/2024
|
PUSHPA DEVI
|
2608001WL012940
|
PUSHPA DEVI
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269766428
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-058-001/24
(BIKAPUR LOWER)
|
2608001000NRG24100420240194902
|
10/04/2024
|
PUSHPA DEVI
|
2608001WL012940
|
PUSHPA DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269766427
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-058-001/24
(BIKAPUR LOWER)
|
2608001000NRG24100420240194901
|
10/04/2024
|
PUSHPA DEVI
|
2608001WL012940
|
PUSHPA DEVI
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269766426
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-058-001/40
(BIKAPUR LOWER)
|
2608001000NRG24100420240194917
|
10/04/2024
|
INDERPAL SINGH
|
2608001WL012940
|
INDERPAL SINGH
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269766432
|
|
MR INDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-058-001/40
(BIKAPUR LOWER)
|
2608001000NRG24100420240194916
|
10/04/2024
|
PREM KAUR
|
2608001WL012940
|
PREM KAUR
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269766398
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-058-001/40
(BIKAPUR LOWER)
|
2608001000NRG24100420240194915
|
10/04/2024
|
PREM KAUR
|
2608001WL012940
|
PREM KAUR
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269766397
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-058-001/40
(BIKAPUR LOWER)
|
2608001000NRG24100420240194918
|
10/04/2024
|
PREM KAUR
|
2608001WL012940
|
PREM KAUR
|
00415
|
SBIN0050555
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269766396
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-058-001/65
(BIKAPUR LOWER)
|
2608001000NRG24100420240194942
|
10/04/2024
|
RANJEET KAUR
|
2608001WL012940
|
RANJEET KAUR
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269766433
|
|
MISS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-058-001/72
(BIKAPUR LOWER)
|
2608001000NRG24100420240194954
|
10/04/2024
|
KANTA DEVI
|
2608001WL012940
|
KANTA DEVI
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269766434
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-058-001/8
(BIKAPUR LOWER)
|
2608001000NRG24100420240194968
|
10/04/2024
|
Ram Singh
|
2608001WL012940
|
Ram Singh
|
00415
|
SBIN0050555
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269766435
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-058-001/38-A
(BIKAPUR LOWER)
|
2608001000NRG24100420240194914
|
10/04/2024
|
MANJEET KAUR
|
2608001WL012940
|
MANJEET KAUR
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269766411
|
|
MANJIT KAUR WO GURJEET SINGH
|
UCO BANK(607066)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-058-001/38-A
(BIKAPUR LOWER)
|
2608001000NRG24100420240194913
|
10/04/2024
|
MANJEET KAUR
|
2608001WL012940
|
MANJEET KAUR
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269766410
|
|
MANJIT KAUR WO GURJEET SINGH
|
UCO BANK(607066)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-058-001/38-A
(BIKAPUR LOWER)
|
2608001000NRG24100420240194912
|
10/04/2024
|
MANJEET KAUR
|
2608001WL012940
|
MANJEET KAUR
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269766409
|
|
MANJIT KAUR WO GURJEET SINGH
|
UCO BANK(607066)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-058-001/38-A
(BIKAPUR LOWER)
|
2608001000NRG24100420240194911
|
10/04/2024
|
MANJEET KAUR
|
2608001WL012940
|
MANJEET KAUR
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269766408
|
|
MANJIT KAUR WO GURJEET SINGH
|
UCO BANK(607066)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-058-001/70
(BIKAPUR LOWER)
|
2608001000NRG24100420240194949
|
10/04/2024
|
HARDEI
|
2608001WL012940
|
HARDEI
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269766417
|
|
HARDAI WO LEKH RAM
|
UCO BANK(607066)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-058-001/70
(BIKAPUR LOWER)
|
2608001000NRG24100420240194948
|
10/04/2024
|
HARDEI
|
2608001WL012940
|
HARDEI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269766416
|
|
HARDAI WO LEKH RAM
|
UCO BANK(607066)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-058-001/70
(BIKAPUR LOWER)
|
2608001000NRG24100420240194947
|
10/04/2024
|
HARDEI
|
2608001WL012940
|
HARDEI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269766415
|
|
HARDAI WO LEKH RAM
|
UCO BANK(607066)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-058-001/71
(BIKAPUR LOWER)
|
2608001000NRG24100420240194953
|
10/04/2024
|
Narinder Kaur
|
2608001WL012940
|
Narinder Kaur
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269766425
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-058-001/71
(BIKAPUR LOWER)
|
2608001000NRG24100420240194952
|
10/04/2024
|
Narinder Kaur
|
2608001WL012940
|
Narinder Kaur
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269766424
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-058-001/71
(BIKAPUR LOWER)
|
2608001000NRG24100420240194951
|
10/04/2024
|
Narinder Kaur
|
2608001WL012940
|
Narinder Kaur
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269766423
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-058-001/71
(BIKAPUR LOWER)
|
2608001000NRG24100420240194950
|
10/04/2024
|
Narinder Kaur
|
2608001WL012940
|
Narinder Kaur
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269766422
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96354
|
96354
|
|
|
|
|
|
|
|