|
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-08-001-070-001/88
(NANGLI)
|
2608001000NRG24110920230091223
|
11/09/2023
|
sawarani
|
2608001WL005610
|
sawarani
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7128730758
|
|
SWARNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-070-001/173
(NANGLI)
|
2608001000NRG24110920230091183
|
11/09/2023
|
Baksho
|
2608001WL005607
|
Baksho
|
00114
|
UTIB0SREB01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128730757
|
|
MRS BAKHSHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-122-001/95
(BADDAL UPPER)
|
2608001000NRG24110920230091244
|
11/09/2023
|
SOMA DEVI
|
2608001WL005611
|
SOMA DEVI
|
00176
|
IDIB000A629
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128730750
|
|
SOMA DEVI D/O MAHANT RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-070-001/101
(NANGLI)
|
2608001000NRG24110920230091190
|
11/09/2023
|
SURJIT SINGH
|
2608001WL005610
|
SURJIT SINGH
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128730724
|
|
SURJIT SINGH S/O SUKHIA
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-070-001/102
(NANGLI)
|
2608001000NRG24110920230091191
|
11/09/2023
|
PARMJEET KAUR
|
2608001WL005610
|
PARMJEET KAUR
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128730765
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-070-001/107
(NANGLI)
|
2608001000NRG24110920230091192
|
11/09/2023
|
kamla Devi
|
2608001WL005610
|
kamla Devi
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128730731
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-070-001/109
(NANGLI)
|
2608001000NRG24110920230091193
|
11/09/2023
|
DARSHANA DEVI
|
2608001WL005610
|
DARSHANA DEVI
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7128730766
|
|
DARSHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-070-001/117
(NANGLI)
|
2608001000NRG24110920230091196
|
11/09/2023
|
RAKSHA
|
2608001WL005610
|
RAKSHA
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128730732
|
|
RAKSHA W/O SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-070-001/131
(NANGLI)
|
2608001000NRG24110920230091198
|
11/09/2023
|
SHEELA DEVI
|
2608001WL005610
|
SHEELA DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128730733
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-070-001/133
(NANGLI)
|
2608001000NRG24110920230091180
|
11/09/2023
|
SHAKUNTALA DEVI
|
2608001WL005607
|
SHAKUNTALA DEVI
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128730763
|
|
SAKUNTALA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-070-001/134
(NANGLI)
|
2608001000NRG24110920230091199
|
11/09/2023
|
MAHESH
|
2608001WL005610
|
MAHESH
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128730720
|
|
MAHESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-070-001/151
(NANGLI)
|
2608001000NRG24110920230091201
|
11/09/2023
|
BHUPINDER KAUR
|
2608001WL005610
|
BHUPINDER KAUR
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7128730730
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-070-001/158
(NANGLI)
|
2608001000NRG24110920230091202
|
11/09/2023
|
JASPREET KAUR
|
2608001WL005610
|
JASPREET KAUR
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7128730726
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-070-001/168
(NANGLI)
|
2608001000NRG24110920230091203
|
11/09/2023
|
Paramjeet Kaur
|
2608001WL005610
|
Paramjeet Kaur
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128730725
|
|
PARAMJEET KAUR W/O SH SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-070-001/170
(NANGLI)
|
2608001000NRG24110920230091181
|
11/09/2023
|
Seema
|
2608001WL005607
|
Seema
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128730734
|
|
SEEMA W/O JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-070-001/172
(NANGLI)
|
2608001000NRG24110920230091205
|
11/09/2023
|
Paramjit Kaur
|
2608001WL005610
|
Paramjit Kaur
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128730768
|
|
PARAMJIT KAUR W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-070-001/2
(NANGLI)
|
2608001000NRG24110920230091208
|
11/09/2023
|
bhagbati
|
2608001WL005610
|
bhagbati
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7128730712
|
|
BHAGWATI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-070-001/23
(NANGLI)
|
2608001000NRG24110920230091209
|
11/09/2023
|
karan singh
|
2608001WL005610
|
karan singh
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7128730708
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-070-001/35
(NANGLI)
|
2608001000NRG24110920230091184
|
11/09/2023
|
kashmiri lal
|
2608001WL005607
|
kashmiri lal
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128730710
|
|
KASHMIRI LAL S/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-070-001/59
(NANGLI)
|
2608001000NRG24110920230091212
|
11/09/2023
|
GAPURA
|
2608001WL005610
|
GAPURA
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128730711
|
|
GUFRA
|
BANK OF BARODA(606985)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-070-001/6
(NANGLI)
|
2608001000NRG24110920230091213
|
11/09/2023
|
TIRATHO
|
2608001WL005610
|
TIRATHO
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128730717
|
|
TEERTHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-070-001/63
(NANGLI)
|
2608001000NRG24110920230091214
|
11/09/2023
|
DARSHANO
|
2608001WL005610
|
DARSHANO
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128730713
|
|
DARSHANO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-070-001/64
(NANGLI)
|
2608001000NRG24110920230091215
|
11/09/2023
|
SALAMA
|
2608001WL005610
|
SALAMA
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128730729
|
|
SALMA
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-070-001/68
(NANGLI)
|
2608001000NRG24110920230091216
|
11/09/2023
|
SATEYA DEVI
|
2608001WL005610
|
SATEYA DEVI
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128730728
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-070-001/74
(NANGLI)
|
2608001000NRG24110920230091217
|
11/09/2023
|
ASHA DEVI
|
2608001WL005610
|
ASHA DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128730727
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-070-001/78
(NANGLI)
|
2608001000NRG24110920230091219
|
11/09/2023
|
BHOLI DEVI
|
2608001WL005610
|
BHOLI DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128730714
|
|
BHULI
|
BANK OF BARODA(606985)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-070-001/80
(NANGLI)
|
2608001000NRG24110920230091220
|
11/09/2023
|
NILAM KUMARI
|
2608001WL005610
|
NILAM KUMARI
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128730770
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-070-001/84
(NANGLI)
|
2608001000NRG24110920230091221
|
11/09/2023
|
NAJMA
|
2608001WL005610
|
NAJMA
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128730715
|
|
NAJMA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-070-001/86
(NANGLI)
|
2608001000NRG24110920230091222
|
11/09/2023
|
KALASH CHAND
|
2608001WL005610
|
KALASH CHAND
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128730716
|
|
KAILASH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-070-001/9
(NANGLI)
|
2608001000NRG24110920230091224
|
11/09/2023
|
BALWINDER KAUR
|
2608001WL005610
|
BALWINDER KAUR
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128730709
|
|
BALWINDER KAUR W/O JAMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-070-001/90
(NANGLI)
|
2608001000NRG24110920230091225
|
11/09/2023
|
NIKKI DEVI
|
2608001WL005610
|
NIKKI DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128730718
|
|
NIKKI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-070-001/94
(NANGLI)
|
2608001000NRG24110920230091228
|
11/09/2023
|
KULWANT SINGH
|
2608001WL005610
|
KULWANT SINGH
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128730719
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-070-001/97
(NANGLI)
|
2608001000NRG24110920230091229
|
11/09/2023
|
KAMAL DEVI
|
2608001WL005610
|
KAMAL DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128730723
|
|
KAMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-070-001/98
(NANGLI)
|
2608001000NRG24110920230091230
|
11/09/2023
|
BIMLA DEVI
|
2608001WL005610
|
BIMLA DEVI
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128730721
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-070-001/99
(NANGLI)
|
2608001000NRG24110920230091231
|
11/09/2023
|
SURINDER KAUR
|
2608001WL005610
|
SURINDER KAUR
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
08/11/2023
|
|
7128730722
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-082-001/194
(KALITRAN)
|
2608001000NRG24110920230091165
|
11/09/2023
|
ROSHAN LAL
|
2608001WL005606
|
ROSHAN LAL
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128730707
|
|
ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-082-001/4
(KALITRAN)
|
2608001000NRG24110920230091170
|
11/09/2023
|
SANT SAROOP
|
2608001WL005606
|
SANT SAROOP
|
00349
|
PSIB0000196
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128730767
|
|
SAT SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-082-001/72
(KALITRAN)
|
2608001000NRG24110920230091173
|
11/09/2023
|
GURMEET KAUR
|
2608001WL005606
|
GURMEET KAUR
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128730764
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83022
|
83022
|
|
|
|
|
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-122-001/40
(BADDAL UPPER)
|
2608001000NRG24110920230091236
|
11/09/2023
|
KAUSHAYALA DEVI
|
2608001WL005611
|
KAUSHAYALA DEVI
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128730735
|
|
KAUSHILYA DEVI & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-122-001/53
(BADDAL UPPER)
|
2608001000NRG24110920230091238
|
11/09/2023
|
SUMAN KUMARI
|
2608001WL005611
|
SUMAN KUMARI
|
00349
|
PSIB0000213
|
909
|
909
|
Processed
|
08/11/2023
|
|
7128730762
|
|
SUMAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-122-001/64
(BADDAL UPPER)
|
2608001000NRG24110920230091239
|
11/09/2023
|
KAMLESH KUMARI
|
2608001WL005611
|
KAMLESH KUMARI
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128730736
|
|
KAMLESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-070-001/109
(NANGLI)
|
2608001000NRG24110920230091194
|
11/09/2023
|
SHAM LAL
|
2608001WL005610
|
SHAM LAL
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
08/11/2023
|
|
7128730771
|
|
SHAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-070-001/111
(NANGLI)
|
2608001000NRG24110920230091195
|
11/09/2023
|
PARAMJIT KAUR
|
2608001WL005610
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7128730753
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-070-001/175
(NANGLI)
|
2608001000NRG24110920230091206
|
11/09/2023
|
Sheela Devi
|
2608001WL005610
|
Sheela Devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128730769
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-082-001/170
(KALITRAN)
|
2608001000NRG24110920230091162
|
11/09/2023
|
ANJU BALA
|
2608001WL005606
|
ANJU BALA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128730755
|
|
ANJU BALA
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-082-001/191
(KALITRAN)
|
2608001000NRG24110920230091164
|
11/09/2023
|
Soma Devi
|
2608001WL005606
|
Soma Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128730754
|
|
SOMA DEVI WO SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-122-001/81
(BADDAL UPPER)
|
2608001000NRG24110920230091241
|
11/09/2023
|
HARBANS LAL
|
2608001WL005611
|
HARBANS LAL
|
00354
|
PUNB0097300
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128730761
|
|
HARBANS LAL AND ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-122-001/84
(BADDAL UPPER)
|
2608001000NRG24110920230091243
|
11/09/2023
|
NIRVAIR SINGH
|
2608001WL005611
|
NIRVAIR SINGH
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128730737
|
|
NIRVAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-070-001/169
(NANGLI)
|
2608001000NRG24110920230091204
|
11/09/2023
|
Pooja Devi
|
2608001WL005610
|
Pooja Devi
|
00354
|
PUNB0789900
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7128730752
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-070-001/45
(NANGLI)
|
2608001000NRG24110920230091186
|
11/09/2023
|
JASWINDER KAUR
|
2608001WL005607
|
JASWINDER KAUR
|
00354
|
PUNB0789900
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128730751
|
|
JASWINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-122-001/103
(BADDAL UPPER)
|
2608001000NRG24110920230091232
|
11/09/2023
|
KRISHANA DEVI
|
2608001WL005611
|
KRISHANA DEVI
|
00415
|
SBIN0050080
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128730749
|
|
MRS KRISHNA DEVI WO KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-122-001/73
(BADDAL UPPER)
|
2608001000NRG24110920230091240
|
11/09/2023
|
SURINDER SINGH
|
2608001WL005611
|
SURINDER SINGH
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128730756
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-150-001/73
(NARD)
|
2608001000NRG24110920230091245
|
11/09/2023
|
Ram Gopal
|
2608001WL005611
|
Ram Gopal
|
00415
|
SBIN0050080
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128730748
|
|
MR RAM GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-082-001/101
(KALITRAN)
|
2608001000NRG24110920230091158
|
11/09/2023
|
LAJYA DEVI
|
2608001WL005606
|
LAJYA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128730742
|
|
LAJYA DEVI
|
UCO BANK(607066)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-082-001/152
(KALITRAN)
|
2608001000NRG24110920230091160
|
11/09/2023
|
NILAM RANI
|
2608001WL005606
|
NILAM RANI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128730744
|
|
NEELAM RANI
|
UCO BANK(607066)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-082-001/166
(KALITRAN)
|
2608001000NRG24110920230091161
|
11/09/2023
|
KARAMJIT KAUR
|
2608001WL005606
|
KARAMJIT KAUR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128730745
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-082-001/19
(KALITRAN)
|
2608001000NRG24110920230091163
|
11/09/2023
|
SURJEET RAM
|
2608001WL005606
|
SURJEET RAM
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128730759
|
|
SURJIT KUMAR
|
UCO BANK(607066)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-082-001/31
(KALITRAN)
|
2608001000NRG24110920230091167
|
11/09/2023
|
SANTOSH KUMARI
|
2608001WL005606
|
SANTOSH KUMARI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128730741
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-082-001/34
(KALITRAN)
|
2608001000NRG24110920230091169
|
11/09/2023
|
DAVKI DEVI
|
2608001WL005606
|
DAVKI DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128730760
|
|
DEVKI DEVI
|
UCO BANK(607066)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-082-001/42
(KALITRAN)
|
2608001000NRG24110920230091171
|
11/09/2023
|
PREM KAUR
|
2608001WL005606
|
PREM KAUR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
08/11/2023
|
|
7128730738
|
|
PREM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-082-001/75
(KALITRAN)
|
2608001000NRG24110920230091174
|
11/09/2023
|
KASHMIR KAUR
|
2608001WL005606
|
KASHMIR KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128730743
|
|
KASHMIRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-082-001/8
(KALITRAN)
|
2608001000NRG24110920230091175
|
11/09/2023
|
SARWAN DEVI
|
2608001WL005606
|
SARWAN DEVI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128730739
|
|
SAWARNI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-082-001/86
(KALITRAN)
|
2608001000NRG24110920230091176
|
11/09/2023
|
KANTA
|
2608001WL005606
|
KANTA
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7128730740
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-007-001/37
(PATTI JIWAN SINGH)
|
2608001000NRG24110920230091189
|
11/09/2023
|
MANJEET KAUR
|
2608001WL005609
|
MANJEET KAUR
|
00462
|
UCBA0001464
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7128730746
|
|
MANJEET KAUR D/O CHHOTU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-122-001/123
(BADDAL UPPER)
|
2608001000NRG24110920230091235
|
11/09/2023
|
Dhan kaur
|
2608001WL005611
|
Dhan kaur
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128730747
|
|
DHAN KAUR W/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134532
|
134532
|
|
|
|
|
|
|
|