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-08-001-040-001/211 (SWAMIPUR)
|
2608001000NRG23050820220050424
|
05/08/2022
|
rita devi
|
2608001WL003859
|
rita devi
|
00032
|
UTIB0002298
|
2256
|
2256
|
Processed
|
13/08/2022
|
|
3918321081
|
|
rita devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-168-001/19 (LOWER PATTI)
|
2608001000NRG23050820220050383
|
05/08/2022
|
SOMA DEVI
|
2608001WL003854
|
SOMA DEVI
|
00045
|
BARB0NANROO
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918321016
|
|
SOMA DEVI
|
()
|
3
|
ANANDPUR SAHIB
|
PB-08-001-168-001/21 (LOWER PATTI)
|
2608001000NRG23050820220050385
|
05/08/2022
|
SEETA DEVI
|
2608001WL003854
|
SEETA DEVI
|
00045
|
BARB0NANROO
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918321114
|
|
SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-040-001/183 (SWAMIPUR)
|
2608001000NRG23050820220050422
|
05/08/2022
|
SURINDER KAUR
|
2608001WL003859
|
SURINDER KAUR
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
13/08/2022
|
|
3918321112
|
|
SURINDER KAUR
|
()
|
5
|
ANANDPUR SAHIB
|
PB-08-001-124-001/155 (MEHANDLI KALAN)
|
2608001000NRG23050820220050575
|
05/08/2022
|
SURJIT SINGH
|
2608001WL003868
|
SURJIT SINGH
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
13/08/2022
|
|
3918321113
|
|
SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-040-001/105 (SWAMIPUR)
|
2608001000NRG23050820220050415
|
05/08/2022
|
VEENA DEVI
|
2608001WL003859
|
VEENA DEVI
|
00078
|
CNRB0018170
|
2538
|
2538
|
Processed
|
13/08/2022
|
|
3918321018
|
|
VEENA DEVI
|
()
|
7
|
ANANDPUR SAHIB
|
PB-08-001-040-001/106 (SWAMIPUR)
|
2608001000NRG23050820220050416
|
05/08/2022
|
RANI DEVI
|
2608001WL003859
|
RANI DEVI
|
00078
|
CNRB0018170
|
2256
|
2256
|
Processed
|
13/08/2022
|
|
3918321021
|
|
RANI DEVI
|
()
|
8
|
ANANDPUR SAHIB
|
PB-08-001-040-001/154 (SWAMIPUR)
|
2608001000NRG23050820220050417
|
05/08/2022
|
ASHA DEVI
|
2608001WL003859
|
ASHA DEVI
|
00078
|
CNRB0018170
|
2256
|
2256
|
Processed
|
13/08/2022
|
|
3918321110
|
|
ASHA DEVI
|
()
|
9
|
ANANDPUR SAHIB
|
PB-08-001-040-001/172 (SWAMIPUR)
|
2608001000NRG23050820220050420
|
05/08/2022
|
REENA DEVI
|
2608001WL003859
|
REENA DEVI
|
00078
|
CNRB0018170
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918321111
|
|
REENA DEVI
|
()
|
10
|
ANANDPUR SAHIB
|
PB-08-001-040-001/174 (SWAMIPUR)
|
2608001000NRG23050820220050421
|
05/08/2022
|
BIMLA DEVI
|
2608001WL003859
|
BIMLA DEVI
|
00078
|
CNRB0018170
|
2256
|
2256
|
Processed
|
13/08/2022
|
|
3918321020
|
|
BIMLA DEVI
|
()
|
11
|
ANANDPUR SAHIB
|
PB-08-001-040-001/206 (SWAMIPUR)
|
2608001000NRG23050820220050423
|
05/08/2022
|
PARVINDER KAUR
|
2608001WL003859
|
PARVINDER KAUR
|
00078
|
CNRB0018170
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918321109
|
|
PARVINDER KAUR
|
()
|
12
|
ANANDPUR SAHIB
|
PB-08-001-040-001/213 (SWAMIPUR)
|
2608001000NRG23050820220050425
|
05/08/2022
|
Sarwan Kumar
|
2608001WL003859
|
Sarwan Kumar
|
00078
|
CNRB0018170
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3918321017
|
|
Sarwan Kumar
|
()
|
13
|
ANANDPUR SAHIB
|
PB-08-001-040-001/214 (SWAMIPUR)
|
2608001000NRG23050820220050426
|
05/08/2022
|
USHA DEVI
|
2608001WL003859
|
USHA DEVI
|
00078
|
CNRB0018170
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3918321019
|
|
USHA DEVI
|
()
|
14
|
ANANDPUR SAHIB
|
PB-08-001-041-001/32 (BASS)
|
2608001000NRG23050820220050591
|
05/08/2022
|
DAVINDER KAUR
|
2608001WL003869
|
DAVINDER KAUR
|
00078
|
CNRB0018170
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3918321023
|
|
DAVINDER KAUR
|
()
|
15
|
ANANDPUR SAHIB
|
PB-08-001-041-001/32 (BASS)
|
2608001000NRG23050820220050590
|
05/08/2022
|
DAVINDER KAUR
|
2608001WL003869
|
DAVINDER KAUR
|
00078
|
CNRB0018170
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3918321022
|
|
DAVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-124-001/146 (MEHANDLI KALAN)
|
2608001000NRG23050820220050570
|
05/08/2022
|
BALJEET KAUR
|
2608001WL003868
|
BALJEET KAUR
|
00152
|
HDFC0001427
|
2256
|
2256
|
Processed
|
13/08/2022
|
|
3918321024
|
|
BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-068-001/64 (BEHLU)
|
2608001000NRG23050820220050408
|
05/08/2022
|
KULWANT KAUR
|
2608001WL003858
|
KULWANT KAUR
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
13/08/2022
|
|
3918321026
|
|
KULWANT KAUR
|
()
|
18
|
ANANDPUR SAHIB
|
PB-08-001-068-001/65 (BEHLU)
|
2608001000NRG23050820220050409
|
05/08/2022
|
NIDERJIT SINGH
|
2608001WL003858
|
NIDERJIT SINGH
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
13/08/2022
|
|
3918321108
|
|
NIDERJIT SINGH
|
()
|
19
|
ANANDPUR SAHIB
|
PB-08-001-068-001/87 (BEHLU)
|
2608001000NRG23050820220050411
|
05/08/2022
|
Sukhwinder Kaur
|
2608001WL003858
|
Sukhwinder Kaur
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
13/08/2022
|
|
3918321107
|
|
Sukhwinder Kaur
|
()
|
20
|
ANANDPUR SAHIB
|
PB-08-001-075-001/58 (DONAL)
|
2608001000NRG23050820220050394
|
05/08/2022
|
Vidya
|
2608001WL003856
|
Vidya
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3918321025
|
|
Vidya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-051-001/29 (LANG MAJARI)
|
2608001000NRG23050820220050539
|
05/08/2022
|
SUMATI DEVI
|
2608001WL003866
|
SUMATI DEVI
|
00349
|
PSIB0000213
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918321104
|
|
SUMATI DEVI
|
()
|
22
|
ANANDPUR SAHIB
|
PB-08-001-124-001/118 (MEHANDLI KALAN)
|
2608001000NRG23050820220050563
|
05/08/2022
|
Karnail Singh
|
2608001WL003868
|
Karnail Singh
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
13/08/2022
|
|
3918321106
|
|
Karnail Singh
|
()
|
23
|
ANANDPUR SAHIB
|
PB-08-001-124-001/138 (MEHANDLI KALAN)
|
2608001000NRG23050820220050565
|
05/08/2022
|
DARSHAN KAUR
|
2608001WL003868
|
DARSHAN KAUR
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
13/08/2022
|
|
3918321028
|
|
DARSHAN KAUR
|
()
|
24
|
ANANDPUR SAHIB
|
PB-08-001-124-001/139 (MEHANDLI KALAN)
|
2608001000NRG23050820220050566
|
05/08/2022
|
USHA DEVI
|
2608001WL003868
|
USHA DEVI
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
13/08/2022
|
|
3918321027
|
|
USHA DEVI
|
()
|
25
|
ANANDPUR SAHIB
|
PB-08-001-124-001/143 (MEHANDLI KALAN)
|
2608001000NRG23050820220050569
|
05/08/2022
|
Ranvinder Kaur
|
2608001WL003868
|
Ranvinder Kaur
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
13/08/2022
|
|
3918321105
|
|
Ranvinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-051-001/20 (LANG MAJARI)
|
2608001000NRG23050820220050534
|
05/08/2022
|
RANJEET SINGH
|
2608001WL003866
|
RANJEET SINGH
|
00349
|
PSIB0000664
|
1974
|
1974
|
Processed
|
13/08/2022
|
|
3918321030
|
|
RANJEET SINGH
|
()
|
27
|
ANANDPUR SAHIB
|
PB-08-001-051-001/30 (LANG MAJARI)
|
2608001000NRG23050820220050540
|
05/08/2022
|
MAMTA KUMARI
|
2608001WL003866
|
MAMTA KUMARI
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
13/08/2022
|
|
3918321029
|
|
MAMTA KUMARI
|
()
|
28
|
ANANDPUR SAHIB
|
PB-08-001-142-001/2 (SADHEWAL)
|
2608001000NRG23050820220050508
|
05/08/2022
|
SHIV SINGH
|
2608001WL003864
|
SHIV SINGH
|
00349
|
PSIB0000664
|
846
|
846
|
Processed
|
13/08/2022
|
|
3918321031
|
|
SHIV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-005-001/12 (SWARA)
|
2608001000NRG23050820220050551
|
05/08/2022
|
DEBO
|
2608001WL003867
|
DEBO
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/08/2022
|
|
3918321098
|
|
DEBO
|
()
|
30
|
ANANDPUR SAHIB
|
PB-08-001-005-001/14 (SWARA)
|
2608001000NRG23050820220050552
|
05/08/2022
|
SAROJ
|
2608001WL003867
|
SAROJ
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/08/2022
|
|
3918321100
|
|
SAROJ
|
()
|
31
|
ANANDPUR SAHIB
|
PB-08-001-005-001/27 (SWARA)
|
2608001000NRG23050820220050554
|
05/08/2022
|
KANTA DEVI
|
2608001WL003867
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/08/2022
|
|
3918321099
|
|
KANTA DEVI
|
()
|
32
|
ANANDPUR SAHIB
|
PB-08-001-005-001/34 (SWARA)
|
2608001000NRG23050820220050555
|
05/08/2022
|
Shigara Singh
|
2608001WL003867
|
Shigara Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/08/2022
|
|
3918321041
|
|
Shigara Singh
|
()
|
33
|
ANANDPUR SAHIB
|
PB-08-001-005-001/36 (SWARA)
|
2608001000NRG23050820220050556
|
05/08/2022
|
Bimla Rani
|
2608001WL003867
|
Bimla Rani
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/08/2022
|
|
3918321043
|
|
Bimla Rani
|
()
|
34
|
ANANDPUR SAHIB
|
PB-08-001-005-001/4 (SWARA)
|
2608001000NRG23050820220050557
|
05/08/2022
|
DEEPO
|
2608001WL003867
|
DEEPO
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/08/2022
|
|
3918321097
|
|
DEEPO
|
()
|
35
|
ANANDPUR SAHIB
|
PB-08-001-005-001/44 (SWARA)
|
2608001000NRG23050820220050558
|
05/08/2022
|
NIRMAL KAUR
|
2608001WL003867
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
13/08/2022
|
|
3918321042
|
|
NIRMAL KAUR
|
()
|
36
|
ANANDPUR SAHIB
|
PB-08-001-075-001/5 (DONAL)
|
2608001000NRG23050820220050393
|
05/08/2022
|
DASH RAJ
|
2608001WL003856
|
DASH RAJ
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3918321044
|
|
DASH RAJ
|
()
|
37
|
ANANDPUR SAHIB
|
PB-08-001-076-001/96 (THALLU)
|
2608001000NRG23050820220050398
|
05/08/2022
|
KRISHANA DEVI
|
2608001WL003857
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
13/08/2022
|
|
3918321096
|
|
KRISHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-068-001/88 (BEHLU)
|
2608001000NRG23050820220050412
|
05/08/2022
|
Narinder Kaur
|
2608001WL003858
|
Narinder Kaur
|
00354
|
PUNB0078900
|
2256
|
2256
|
Processed
|
13/08/2022
|
|
3918321103
|
|
Narinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-051-001/25 (LANG MAJARI)
|
2608001000NRG23050820220050536
|
05/08/2022
|
GURMAIL SINGH
|
2608001WL003866
|
GURMAIL SINGH
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
13/08/2022
|
|
3918321036
|
|
GURMAIL SINGH
|
()
|
40
|
ANANDPUR SAHIB
|
PB-08-001-051-001/28 (LANG MAJARI)
|
2608001000NRG23050820220050538
|
05/08/2022
|
SUSHMA RANI
|
2608001WL003866
|
SUSHMA RANI
|
00354
|
PUNB0097300
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918321032
|
|
SUSHMA RANI
|
()
|
41
|
ANANDPUR SAHIB
|
PB-08-001-051-001/32 (LANG MAJARI)
|
2608001000NRG23050820220050542
|
05/08/2022
|
MEENA KUMARI
|
2608001WL003866
|
MEENA KUMARI
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
13/08/2022
|
|
3918321101
|
|
MEENA KUMARI
|
()
|
42
|
ANANDPUR SAHIB
|
PB-08-001-051-001/37 (LANG MAJARI)
|
2608001000NRG23050820220050545
|
05/08/2022
|
DARSHANA DEVI
|
2608001WL003866
|
DARSHANA DEVI
|
00354
|
PUNB0097300
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918321102
|
|
DARSHANA DEVI
|
()
|
43
|
ANANDPUR SAHIB
|
PB-08-001-124-001/104 (MEHANDLI KALAN)
|
2608001000NRG23050820220050559
|
05/08/2022
|
BRAHAMI DEVI
|
2608001WL003868
|
BRAHAMI DEVI
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
13/08/2022
|
|
3918321038
|
|
BRAHAMI DEVI
|
()
|
44
|
ANANDPUR SAHIB
|
PB-08-001-124-001/131 (MEHANDLI KALAN)
|
2608001000NRG23050820220050564
|
05/08/2022
|
RAJNI DEVI
|
2608001WL003868
|
RAJNI DEVI
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
13/08/2022
|
|
3918321034
|
|
RAJNI DEVI
|
()
|
45
|
ANANDPUR SAHIB
|
PB-08-001-124-001/141 (MEHANDLI KALAN)
|
2608001000NRG23050820220050567
|
05/08/2022
|
BHUPINDER KAUR
|
2608001WL003868
|
BHUPINDER KAUR
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
13/08/2022
|
|
3918321033
|
|
BHUPINDER KAUR
|
()
|
46
|
ANANDPUR SAHIB
|
PB-08-001-124-001/147 (MEHANDLI KALAN)
|
2608001000NRG23050820220050571
|
05/08/2022
|
Sarbjeet Kaur
|
2608001WL003868
|
Sarbjeet Kaur
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
13/08/2022
|
|
3918321039
|
|
Sarbjeet Kaur
|
()
|
47
|
ANANDPUR SAHIB
|
PB-08-001-124-001/148 (MEHANDLI KALAN)
|
2608001000NRG23050820220050572
|
05/08/2022
|
RANBEER KAUR
|
2608001WL003868
|
RANBEER KAUR
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
13/08/2022
|
|
3918321035
|
|
RANBEER KAUR
|
()
|
48
|
ANANDPUR SAHIB
|
PB-08-001-124-001/152 (MEHANDLI KALAN)
|
2608001000NRG23050820220050573
|
05/08/2022
|
KARNAILO
|
2608001WL003868
|
KARNAILO
|
00354
|
PUNB0097300
|
282
|
282
|
Processed
|
13/08/2022
|
|
3918321037
|
|
KARNAILO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-068-001/92 (BEHLU)
|
2608001000NRG23050820220050414
|
05/08/2022
|
jageer kaur
|
2608001WL003858
|
jageer kaur
|
00354
|
PUNB0789900
|
2256
|
2256
|
Processed
|
13/08/2022
|
|
3918321040
|
|
jageer kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-168-001/26 (LOWER PATTI)
|
2608001000NRG23050820220050386
|
05/08/2022
|
Gurdev kaur
|
2608001WL003854
|
Gurdev kaur
|
00415
|
SBIN0000689
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918321045
|
|
MRS GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-061-001/196 (DHER)
|
2608001000NRG23050820220050525
|
05/08/2022
|
MANPREET KAUR
|
2608001WL003865
|
MANPREET KAUR
|
00415
|
SBIN0050080
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918321095
|
|
MRS MANPREET KAUR WO ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-168-001/13 (LOWER PATTI)
|
2608001000NRG23050820220050378
|
05/08/2022
|
SOMA DEVI
|
2608001WL003854
|
SOMA DEVI
|
00415
|
SBIN0050382
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918321046
|
|
MRS SOMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-124-001/43 (MEHANDLI KALAN)
|
2608001000NRG23050820220050577
|
05/08/2022
|
GURDEV SINGH
|
2608001WL003868
|
GURDEV SINGH
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
13/08/2022
|
|
3918321047
|
|
MR SANTOKH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-051-001/27 (LANG MAJARI)
|
2608001000NRG23050820220050537
|
05/08/2022
|
SHUBH LATA
|
2608001WL003866
|
SHUBH LATA
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918321050
|
|
MRS SHUBH LATA WO CHAMAN LAL
|
()
|
55
|
ANANDPUR SAHIB
|
PB-08-001-051-001/31 (LANG MAJARI)
|
2608001000NRG23050820220050541
|
05/08/2022
|
POOJA DEVI
|
2608001WL003866
|
POOJA DEVI
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918321058
|
|
MRS POOJA RANI
|
()
|
56
|
ANANDPUR SAHIB
|
PB-08-001-051-001/34 (LANG MAJARI)
|
2608001000NRG23050820220050543
|
05/08/2022
|
KULWINDER KAUR
|
2608001WL003866
|
KULWINDER KAUR
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
13/08/2022
|
|
3918321060
|
|
MRS KULWINDER KAUR
|
()
|
57
|
ANANDPUR SAHIB
|
PB-08-001-051-001/35 (LANG MAJARI)
|
2608001000NRG23050820220050544
|
05/08/2022
|
RAMA DEVI
|
2608001WL003866
|
RAMA DEVI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
13/08/2022
|
|
3918321052
|
|
MRS RAMA DEVI
|
()
|
58
|
ANANDPUR SAHIB
|
PB-08-001-061-001/12 (DHER)
|
2608001000NRG23050820220050517
|
05/08/2022
|
RAM RATAN
|
2608001WL003865
|
RAM RATAN
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918321049
|
|
MR RAM RATTAN
|
()
|
59
|
ANANDPUR SAHIB
|
PB-08-001-061-001/140 (DHER)
|
2608001000NRG23050820220050518
|
05/08/2022
|
PARAMJEET KAUR
|
2608001WL003865
|
PARAMJEET KAUR
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918321055
|
|
MR PARAMJIT KAUR
|
()
|
60
|
ANANDPUR SAHIB
|
PB-08-001-061-001/161 (DHER)
|
2608001000NRG23050820220050520
|
05/08/2022
|
KAMALJEET KAUR
|
2608001WL003865
|
KAMALJEET KAUR
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918321048
|
|
MRS KAMALJEET KAUR
|
()
|
61
|
ANANDPUR SAHIB
|
PB-08-001-061-001/172 (DHER)
|
2608001000NRG23050820220050521
|
05/08/2022
|
CHANAN SINGH
|
2608001WL003865
|
CHANAN SINGH
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918321094
|
|
MRS HARMESH KAUR
|
()
|
62
|
ANANDPUR SAHIB
|
PB-08-001-061-001/179 (DHER)
|
2608001000NRG23050820220050522
|
05/08/2022
|
JAI SINGH
|
2608001WL003865
|
JAI SINGH
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918321057
|
|
MR JAI SINGH
|
()
|
63
|
ANANDPUR SAHIB
|
PB-08-001-061-001/187 (DHER)
|
2608001000NRG23050820220050523
|
05/08/2022
|
Balvir Singh
|
2608001WL003865
|
Balvir Singh
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918321093
|
|
MR BALVIR SINGH
|
()
|
64
|
ANANDPUR SAHIB
|
PB-08-001-061-001/194 (DHER)
|
2608001000NRG23050820220050524
|
05/08/2022
|
NARINDER KAUR
|
2608001WL003865
|
NARINDER KAUR
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918321090
|
|
MRS NARINDER KAUR
|
()
|
65
|
ANANDPUR SAHIB
|
PB-08-001-061-001/37 (DHER)
|
2608001000NRG23050820220050528
|
05/08/2022
|
ASHA DEVI
|
2608001WL003865
|
ASHA DEVI
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918321092
|
|
MRS ASHA DEVI
|
()
|
66
|
ANANDPUR SAHIB
|
PB-08-001-061-001/65 (DHER)
|
2608001000NRG23050820220050529
|
05/08/2022
|
KRISHANA
|
2608001WL003865
|
KRISHANA
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918321089
|
|
MRS KRISHNA DEVI
|
()
|
67
|
ANANDPUR SAHIB
|
PB-08-001-061-001/7 (DHER)
|
2608001000NRG23050820220050530
|
05/08/2022
|
JOGINDER SINGH
|
2608001WL003865
|
JOGINDER SINGH
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918321088
|
|
MR JOGINDER SINGH
|
()
|
68
|
ANANDPUR SAHIB
|
PB-08-001-061-001/88 (DHER)
|
2608001000NRG23050820220050531
|
05/08/2022
|
BALBIR CHAND
|
2608001WL003865
|
BALBIR CHAND
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918321056
|
|
MR BALVIR CHAND
|
()
|
69
|
ANANDPUR SAHIB
|
PB-08-001-068-001/39 (BEHLU)
|
2608001000NRG23050820220050401
|
05/08/2022
|
GURPREET KAUR
|
2608001WL003858
|
GURPREET KAUR
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
13/08/2022
|
|
3918321053
|
|
MISS GURPREET KAUR UG AVTAR SINGH
|
()
|
70
|
ANANDPUR SAHIB
|
PB-08-001-068-001/59 (BEHLU)
|
2608001000NRG23050820220050405
|
05/08/2022
|
SAWARNI DEVI
|
2608001WL003858
|
SAWARNI DEVI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
13/08/2022
|
|
3918321059
|
|
MRS SAWRNI DEVI
|
()
|
71
|
ANANDPUR SAHIB
|
PB-08-001-068-001/61 (BEHLU)
|
2608001000NRG23050820220050406
|
05/08/2022
|
BALVIR KAUR
|
2608001WL003858
|
BALVIR KAUR
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
13/08/2022
|
|
3918321054
|
|
MISS GURWINDER KAUR MINOR UNG BALVIR KAU
|
()
|
72
|
ANANDPUR SAHIB
|
PB-08-001-068-001/62 (BEHLU)
|
2608001000NRG23050820220050407
|
05/08/2022
|
BHAJAN SINGH
|
2608001WL003858
|
BHAJAN SINGH
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
13/08/2022
|
|
3918321051
|
|
MR BHAJAN SINGH
|
()
|
73
|
ANANDPUR SAHIB
|
PB-08-001-068-001/86 (BEHLU)
|
2608001000NRG23050820220050410
|
05/08/2022
|
Manjit Kaur
|
2608001WL003858
|
Manjit Kaur
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
13/08/2022
|
|
3918321091
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-168-001/1 (LOWER PATTI)
|
2608001000NRG23050820220050376
|
05/08/2022
|
CHANCHALA DEVI
|
2608001WL003854
|
CHANCHALA DEVI
|
00462
|
UCBA0000593
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918321063
|
|
CHANCHAL DEVI WO ASHWANI KUMAR
|
()
|
75
|
ANANDPUR SAHIB
|
PB-08-001-168-001/14 (LOWER PATTI)
|
2608001000NRG23050820220050379
|
05/08/2022
|
AMARJEET KAUR
|
2608001WL003854
|
AMARJEET KAUR
|
00462
|
UCBA0000593
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918321064
|
|
AMARJIT KAUR WO DAVINDER SINGH
|
()
|
76
|
ANANDPUR SAHIB
|
PB-08-001-168-001/15 (LOWER PATTI)
|
2608001000NRG23050820220050380
|
05/08/2022
|
JASVIR KAUR
|
2608001WL003854
|
JASVIR KAUR
|
00462
|
UCBA0000593
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918321062
|
|
JASVIR KAUR WO DEV
|
()
|
77
|
ANANDPUR SAHIB
|
PB-08-001-168-001/16 (LOWER PATTI)
|
2608001000NRG23050820220050381
|
05/08/2022
|
BIMLA DEVI
|
2608001WL003854
|
BIMLA DEVI
|
00462
|
UCBA0000593
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918321065
|
|
BIMLA DEVI WO KISHORI LAL
|
()
|
78
|
ANANDPUR SAHIB
|
PB-08-001-168-001/9 (LOWER PATTI)
|
2608001000NRG23050820220050387
|
05/08/2022
|
RAJNI DEVI
|
2608001WL003854
|
RAJNI DEVI
|
00462
|
UCBA0000593
|
1692
|
1692
|
Processed
|
13/08/2022
|
|
3918321061
|
|
RAJNI DEVI WO RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-168-001/12 (LOWER PATTI)
|
2608001000NRG23050820220050377
|
05/08/2022
|
SUSHMA RANI
|
2608001WL003854
|
SUSHMA RANI
|
00462
|
UCBA0001101
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918321066
|
|
SUSHMA RANI
|
()
|
80
|
ANANDPUR SAHIB
|
PB-08-001-168-001/18 (LOWER PATTI)
|
2608001000NRG23050820220050382
|
05/08/2022
|
HARDEEP KUMAR
|
2608001WL003854
|
HARDEEP KUMAR
|
00462
|
UCBA0001101
|
846
|
846
|
Processed
|
13/08/2022
|
|
3918321067
|
|
HARDEEP
|
()
|
81
|
ANANDPUR SAHIB
|
PB-08-001-168-001/20 (LOWER PATTI)
|
2608001000NRG23050820220050384
|
05/08/2022
|
JOGINDER SINGH
|
2608001WL003854
|
JOGINDER SINGH
|
00462
|
UCBA0001101
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918321068
|
|
JOGINDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-005-001/24 (SWARA)
|
2608001000NRG23050820220050553
|
05/08/2022
|
DALJEET KAUR
|
2608001WL003867
|
DALJEET KAUR
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
13/08/2022
|
|
3918321069
|
|
DALJIT KAUR W/O GURPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-033-001/29 (TARAF MAJARA)
|
2608001000NRG23050820220050388
|
05/08/2022
|
SHINDI SHAH
|
2608001WL003855
|
SHINDI SHAH
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918321083
|
|
SHINDI SHAH
|
()
|
84
|
ANANDPUR SAHIB
|
PB-08-001-033-001/66 (TARAF MAJARA)
|
2608001000NRG23050820220050390
|
05/08/2022
|
Amrik Kaur
|
2608001WL003855
|
Amrik Kaur
|
00462
|
UCBA0001464
|
846
|
846
|
Processed
|
13/08/2022
|
|
3918321085
|
|
AMRIK KAUR W/O ARJAN SINGH
|
()
|
85
|
ANANDPUR SAHIB
|
PB-08-001-033-001/78 (TARAF MAJARA)
|
2608001000NRG23050820220050391
|
05/08/2022
|
KULWINDER KAUR
|
2608001WL003855
|
KULWINDER KAUR
|
00462
|
UCBA0001464
|
1128
|
1128
|
Processed
|
13/08/2022
|
|
3918321084
|
|
KULWINDER KAUR
|
()
|
86
|
ANANDPUR SAHIB
|
PB-08-001-033-001/8 (TARAF MAJARA)
|
2608001000NRG23050820220050392
|
05/08/2022
|
RAJ
|
2608001WL003855
|
RAJ
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918321070
|
|
RAJ W/O MADAN MOHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-051-001/42 (LANG MAJARI)
|
2608001000NRG23050820220050546
|
05/08/2022
|
ANJANA DEVI
|
2608001WL003866
|
ANJANA DEVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
13/08/2022
|
|
3918321080
|
|
ANJNA DEVI WO HARSIMRAN SINGH
|
()
|
88
|
ANANDPUR SAHIB
|
PB-08-001-051-001/45 (LANG MAJARI)
|
2608001000NRG23050820220050547
|
05/08/2022
|
SHASHI BALA
|
2608001WL003866
|
SHASHI BALA
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
13/08/2022
|
|
3918321071
|
|
SASHI BALA WO KULWINDER SINGH
|
()
|
89
|
ANANDPUR SAHIB
|
PB-08-001-051-001/47 (LANG MAJARI)
|
2608001000NRG23050820220050548
|
05/08/2022
|
PRINK
|
2608001WL003866
|
PRINK
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
13/08/2022
|
|
3918321082
|
|
PRINK BALA DO RAM SAROOP
|
()
|
90
|
ANANDPUR SAHIB
|
PB-08-001-124-001/112 (MEHANDLI KALAN)
|
2608001000NRG23050820220050560
|
05/08/2022
|
RANI DEVI
|
2608001WL003868
|
RANI DEVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
13/08/2022
|
|
3918321076
|
|
RANI DEVI WO JARNAIL SINGH
|
()
|
91
|
ANANDPUR SAHIB
|
PB-08-001-124-001/116 (MEHANDLI KALAN)
|
2608001000NRG23050820220050561
|
05/08/2022
|
PINKY
|
2608001WL003868
|
PINKY
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918321077
|
|
PINKY WO BALDEV
|
()
|
92
|
ANANDPUR SAHIB
|
PB-08-001-124-001/118 (MEHANDLI KALAN)
|
2608001000NRG23050820220050562
|
05/08/2022
|
JAWALA JYOTI
|
2608001WL003868
|
JAWALA JYOTI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
13/08/2022
|
|
3918321079
|
|
JWALA JYOTI WO KARNAIL SINGH
|
()
|
93
|
ANANDPUR SAHIB
|
PB-08-001-124-001/153 (MEHANDLI KALAN)
|
2608001000NRG23050820220050574
|
05/08/2022
|
BALJEET KAUR
|
2608001WL003868
|
BALJEET KAUR
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918321074
|
|
AMANDEEP KAUR UG BALJEET KAUR
|
()
|
94
|
ANANDPUR SAHIB
|
PB-08-001-124-001/23 (MEHANDLI KALAN)
|
2608001000NRG23050820220050576
|
05/08/2022
|
SEEMA DEVI
|
2608001WL003868
|
SEEMA DEVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
13/08/2022
|
|
3918321075
|
|
SEEMA DEVI WO SWARAN SINGH
|
()
|
95
|
ANANDPUR SAHIB
|
PB-08-001-124-002/109 (MEHANDLI KALAN)
|
2608001000NRG23050820220050579
|
05/08/2022
|
GANGA DEVI
|
2608001WL003868
|
GANGA DEVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
13/08/2022
|
|
3918321073
|
|
GANGA DEVI WO JEET SINGH
|
()
|
96
|
ANANDPUR SAHIB
|
PB-08-001-124-002/110 (MEHANDLI KALAN)
|
2608001000NRG23050820220050580
|
05/08/2022
|
BAGGO DEVI
|
2608001WL003868
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
13/08/2022
|
|
3918321072
|
|
BAGGO DEVI WO RAKHA RAM
|
()
|
97
|
ANANDPUR SAHIB
|
PB-08-001-124-002/114 (MEHANDLI KALAN)
|
2608001000NRG23050820220050581
|
05/08/2022
|
SAWARANI DEVI
|
2608001WL003868
|
SAWARANI DEVI
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
13/08/2022
|
|
3918321078
|
|
SWARNI DEVI WO GURCHARN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-041-001/4 (BASS)
|
2608001000NRG23050820220050593
|
05/08/2022
|
SITA RAM
|
2608001WL003869
|
SITA RAM
|
00468
|
UBIN0539236
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3918321086
|
|
SITA RAM
|
()
|
99
|
ANANDPUR SAHIB
|
PB-08-001-041-001/4 (BASS)
|
2608001000NRG23050820220050592
|
05/08/2022
|
SITA RAM
|
2608001WL003869
|
SITA RAM
|
00468
|
UBIN0539236
|
2820
|
2820
|
Processed
|
13/08/2022
|
|
3918321087
|
|
SITA RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194580
|
194580
|
|
|
|
|
|
|
|