|
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-08-001-040-001/22
(SWAMIPUR)
|
2608001000NRG25300420240005468
|
30/04/2024
|
PIARA SINGH
|
2608001WL000358
|
PIARA SINGH
|
00078
|
CNRB0002102
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630890307
|
|
PIARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-040-001/105
(SWAMIPUR)
|
2608001000NRG25300420240005447
|
30/04/2024
|
VEENA DEVI
|
2608001WL000358
|
VEENA DEVI
|
00078
|
CNRB0018170
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630890321
|
|
VEENA DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-040-001/106
(SWAMIPUR)
|
2608001000NRG25300420240005448
|
30/04/2024
|
RANI DEVI
|
2608001WL000358
|
RANI DEVI
|
00078
|
CNRB0018170
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630890318
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-040-001/11
(SWAMIPUR)
|
2608001000NRG25300420240005449
|
30/04/2024
|
GIYAN CHAND
|
2608001WL000358
|
GIYAN CHAND
|
00078
|
CNRB0018170
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630890308
|
|
GIAN CHAND
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-040-001/110
(SWAMIPUR)
|
2608001000NRG25300420240005450
|
30/04/2024
|
KAVITA DEVI
|
2608001WL000358
|
KAVITA DEVI
|
00078
|
CNRB0018170
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630890317
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-040-001/121
(SWAMIPUR)
|
2608001000NRG25300420240005452
|
30/04/2024
|
VEENA DEVI
|
2608001WL000358
|
VEENA DEVI
|
00078
|
CNRB0018170
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630890312
|
|
VEENA DEVI WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-040-001/121
(SWAMIPUR)
|
2608001000NRG25300420240005497
|
30/04/2024
|
VEENA DEVI
|
2608001WL000360
|
VEENA DEVI
|
00078
|
CNRB0018170
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630890311
|
|
VEENA DEVI WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-040-001/154
(SWAMIPUR)
|
2608001000NRG25300420240005453
|
30/04/2024
|
ASHA DEVI
|
2608001WL000358
|
ASHA DEVI
|
00078
|
CNRB0018170
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630890314
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-040-001/161
(SWAMIPUR)
|
2608001000NRG25300420240005455
|
30/04/2024
|
SEEMA MAAN
|
2608001WL000358
|
SEEMA MAAN
|
00078
|
CNRB0018170
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630890303
|
|
SEEMA MAAN
|
CANARA BANK(508532)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-040-001/172
(SWAMIPUR)
|
2608001000NRG25300420240005456
|
30/04/2024
|
REENA DEVI
|
2608001WL000358
|
REENA DEVI
|
00078
|
CNRB0018170
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630890302
|
|
REENA
|
CANARA BANK(508532)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-040-001/174
(SWAMIPUR)
|
2608001000NRG25300420240005457
|
30/04/2024
|
BIMLA DEVI
|
2608001WL000358
|
BIMLA DEVI
|
00078
|
CNRB0018170
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630890306
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-040-001/2
(SWAMIPUR)
|
2608001000NRG25300420240005463
|
30/04/2024
|
Sukhdev
|
2608001WL000358
|
Sukhdev
|
00078
|
CNRB0018170
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630890294
|
|
MR SUKH DEV
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-040-001/205
(SWAMIPUR)
|
2608001000NRG25300420240005464
|
30/04/2024
|
Bimla Devi
|
2608001WL000358
|
Bimla Devi
|
00078
|
CNRB0018170
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630890304
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-040-001/206
(SWAMIPUR)
|
2608001000NRG25300420240005465
|
30/04/2024
|
PARVINDER KAUR
|
2608001WL000358
|
PARVINDER KAUR
|
00078
|
CNRB0018170
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630890348
|
|
PARVINDER KAUR W/O KISHORI LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-040-001/215
(SWAMIPUR)
|
2608001000NRG25300420240005466
|
30/04/2024
|
Vijay Kumar
|
2608001WL000358
|
Vijay Kumar
|
00078
|
CNRB0018170
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630890313
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-040-001/35
(SWAMIPUR)
|
2608001000NRG25300420240005470
|
30/04/2024
|
NIRMALA DEVI
|
2608001WL000358
|
NIRMALA DEVI
|
00078
|
CNRB0018170
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630890315
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-040-001/43
(SWAMIPUR)
|
2608001000NRG25300420240005473
|
30/04/2024
|
NIRMALA DEVI
|
2608001WL000358
|
NIRMALA DEVI
|
00078
|
CNRB0018170
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630890316
|
|
NIRMALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-040-001/5
(SWAMIPUR)
|
2608001000NRG25300420240005475
|
30/04/2024
|
KRISHANA DEVI
|
2608001WL000358
|
KRISHANA DEVI
|
00078
|
CNRB0018170
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630890320
|
|
KRISHNA KUMARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-040-001/52
(SWAMIPUR)
|
2608001000NRG25300420240005500
|
30/04/2024
|
RANI DEVI
|
2608001WL000360
|
RANI DEVI
|
00078
|
CNRB0018170
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630890310
|
|
RANI DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-040-001/52
(SWAMIPUR)
|
2608001000NRG25300420240005477
|
30/04/2024
|
RANI DEVI
|
2608001WL000358
|
RANI DEVI
|
00078
|
CNRB0018170
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630890309
|
|
RANI DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-040-001/67
(SWAMIPUR)
|
2608001000NRG25300420240005480
|
30/04/2024
|
PARKASH CHAND
|
2608001WL000358
|
PARKASH CHAND
|
00078
|
CNRB0018170
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630890305
|
|
PARKASH
|
CANARA BANK(508532)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-040-001/78
(SWAMIPUR)
|
2608001000NRG25300420240005485
|
30/04/2024
|
ANITA DEVI
|
2608001WL000358
|
ANITA DEVI
|
00078
|
CNRB0018170
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630890319
|
|
MISS NEHA UG ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-040-001/16
(SWAMIPUR)
|
2608001000NRG25300420240005454
|
30/04/2024
|
BAKSHO DEVI
|
2608001WL000358
|
BAKSHO DEVI
|
00354
|
PUNB0077300
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630890333
|
|
BAKHSHO DEVI
|
CANARA BANK(508532)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-040-001/16
(SWAMIPUR)
|
2608001000NRG25300420240005498
|
30/04/2024
|
BAKSHO DEVI
|
2608001WL000360
|
BAKSHO DEVI
|
00354
|
PUNB0077300
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630890332
|
|
BAKHSHO DEVI
|
CANARA BANK(508532)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-040-001/42
(SWAMIPUR)
|
2608001000NRG25300420240005472
|
30/04/2024
|
BINDER KAUR
|
2608001WL000358
|
BINDER KAUR
|
00354
|
PUNB0077300
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630890345
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-040-001/50
(SWAMIPUR)
|
2608001000NRG25300420240005476
|
30/04/2024
|
SUNITA DEVI
|
2608001WL000358
|
SUNITA DEVI
|
00354
|
PUNB0077300
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630890331
|
|
SUNITA DEVI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-040-001/1
(SWAMIPUR)
|
2608001000NRG25300420240005446
|
30/04/2024
|
PUSHPA DEVI
|
2608001WL000358
|
PUSHPA DEVI
|
00354
|
PUNB0078600
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630890341
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-040-001/12
(SWAMIPUR)
|
2608001000NRG25300420240005451
|
30/04/2024
|
KANTA DEVI
|
2608001WL000358
|
KANTA DEVI
|
00354
|
PUNB0078600
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630890339
|
|
KANTA DEVI WO PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-040-001/177
(SWAMIPUR)
|
2608001000NRG25300420240005458
|
30/04/2024
|
NEETU
|
2608001WL000358
|
NEETU
|
00354
|
PUNB0078600
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630890335
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-040-001/177
(SWAMIPUR)
|
2608001000NRG25300420240005499
|
30/04/2024
|
NEETU
|
2608001WL000360
|
NEETU
|
00354
|
PUNB0078600
|
3220
|
3220
|
Processed
|
04/05/2024
|
|
3630890336
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-040-001/196
(SWAMIPUR)
|
2608001000NRG25300420240005462
|
30/04/2024
|
Pushpa
|
2608001WL000358
|
Pushpa
|
00354
|
PUNB0078600
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630890334
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-040-001/219
(SWAMIPUR)
|
2608001000NRG25300420240005467
|
30/04/2024
|
Ved Parkash
|
2608001WL000358
|
Ved Parkash
|
00354
|
PUNB0078600
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630890347
|
|
VED PARKASH S/O JAGIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-040-001/56
(SWAMIPUR)
|
2608001000NRG25300420240005478
|
30/04/2024
|
DARSHANA DEVI
|
2608001WL000358
|
DARSHANA DEVI
|
00354
|
PUNB0078600
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630890344
|
|
DARSHANA DEVI
|
CANARA BANK(508532)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-040-001/63
(SWAMIPUR)
|
2608001000NRG25300420240005479
|
30/04/2024
|
SHELA DEVI
|
2608001WL000358
|
SHELA DEVI
|
00354
|
PUNB0078600
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630890343
|
|
SHEELA DEVI
|
CANARA BANK(508532)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-040-001/68
(SWAMIPUR)
|
2608001000NRG25300420240005481
|
30/04/2024
|
TARO DEVI
|
2608001WL000358
|
TARO DEVI
|
00354
|
PUNB0078600
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630890340
|
|
TARO DEVI WO DINU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-040-001/69
(SWAMIPUR)
|
2608001000NRG25300420240005482
|
30/04/2024
|
KRISHANA DEVI
|
2608001WL000358
|
KRISHANA DEVI
|
00354
|
PUNB0078600
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630890338
|
|
KRISHNA DEVI WO AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-040-001/69
(SWAMIPUR)
|
2608001000NRG25300420240005501
|
30/04/2024
|
KRISHANA DEVI
|
2608001WL000360
|
KRISHANA DEVI
|
00354
|
PUNB0078600
|
2898
|
2898
|
Processed
|
04/05/2024
|
|
3630890337
|
|
KRISHNA DEVI WO AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-040-001/71
(SWAMIPUR)
|
2608001000NRG25300420240005483
|
30/04/2024
|
PINKI DEVI
|
2608001WL000358
|
PINKI DEVI
|
00354
|
PUNB0078600
|
644
|
644
|
Processed
|
04/05/2024
|
|
3630890342
|
|
PINKI DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-040-001/72
(SWAMIPUR)
|
2608001000NRG25300420240005484
|
30/04/2024
|
LEELA DEVI
|
2608001WL000358
|
LEELA DEVI
|
00354
|
PUNB0078600
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630890346
|
|
LEELA DEVI WO BHOLA NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27692
|
27692
|
|
|
|
|
|
|
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-040-001/179
(SWAMIPUR)
|
2608001000NRG25300420240005459
|
30/04/2024
|
JAGDEEP KAUR
|
2608001WL000358
|
JAGDEEP KAUR
|
00354
|
PUNB0097300
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630890293
|
|
JAGDEEP KAUR D/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-031-001/54
(BHALLAN)
|
2608001000NRG25300420240005494
|
30/04/2024
|
BIASA DEVI
|
2608001WL000359
|
BIASA DEVI
|
00354
|
PUNB0623500
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630890301
|
|
BIASA DEVI W-O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-040-001/220
(SWAMIPUR)
|
2608001000NRG25300420240005469
|
30/04/2024
|
Balwinder Singh
|
2608001WL000358
|
Balwinder Singh
|
00415
|
SBIN0000689
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630890322
|
|
BALWINDER SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-040-001/4
(SWAMIPUR)
|
2608001000NRG25300420240005471
|
30/04/2024
|
GUDI DEVI
|
2608001WL000358
|
GUDI DEVI
|
00415
|
SBIN0000689
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630890323
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-040-001/48
(SWAMIPUR)
|
2608001000NRG25300420240005474
|
30/04/2024
|
mahindo devi
|
2608001WL000358
|
mahindo devi
|
00415
|
SBIN0000689
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3630890330
|
|
MIHNDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-031-001/22
(BHALLAN)
|
2608001000NRG25300420240005486
|
30/04/2024
|
BAKSHO DEVI
|
2608001WL000359
|
BAKSHO DEVI
|
00462
|
UCBA0001464
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630890326
|
|
BAKSHO DEVI
|
UCO BANK(607066)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-031-001/28
(BHALLAN)
|
2608001000NRG25300420240005487
|
30/04/2024
|
SHEELA DEVI
|
2608001WL000359
|
SHEELA DEVI
|
00462
|
UCBA0001464
|
322
|
322
|
Processed
|
04/05/2024
|
|
3630890327
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-031-001/30
(BHALLAN)
|
2608001000NRG25300420240005488
|
30/04/2024
|
REENA DEVI
|
2608001WL000359
|
REENA DEVI
|
00462
|
UCBA0001464
|
966
|
966
|
Processed
|
04/05/2024
|
|
3630890297
|
|
REENA KUMARI
|
UCO BANK(607066)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-031-001/35
(BHALLAN)
|
2608001000NRG25300420240005489
|
30/04/2024
|
JEEVAN DEVI
|
2608001WL000359
|
JEEVAN DEVI
|
00462
|
UCBA0001464
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630890329
|
|
JEEVAN DEVI
|
UCO BANK(607066)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-031-001/37
(BHALLAN)
|
2608001000NRG25300420240005490
|
30/04/2024
|
SANTOSH KUMARI
|
2608001WL000359
|
SANTOSH KUMARI
|
00462
|
UCBA0001464
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630890298
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-031-001/39
(BHALLAN)
|
2608001000NRG25300420240005491
|
30/04/2024
|
BALBEER KAUR
|
2608001WL000359
|
BALBEER KAUR
|
00462
|
UCBA0001464
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630890299
|
|
BALVIR KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-031-001/40
(BHALLAN)
|
2608001000NRG25300420240005492
|
30/04/2024
|
SHEELA DEVI
|
2608001WL000359
|
SHEELA DEVI
|
00462
|
UCBA0001464
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630890328
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-031-001/52
(BHALLAN)
|
2608001000NRG25300420240005493
|
30/04/2024
|
KULWINDER KAUR
|
2608001WL000359
|
KULWINDER KAUR
|
00462
|
UCBA0001464
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630890296
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-031-001/60
(BHALLAN)
|
2608001000NRG25300420240005495
|
30/04/2024
|
ANITA DEVI
|
2608001WL000359
|
ANITA DEVI
|
00462
|
UCBA0001464
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3630890325
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-031-001/66
(BHALLAN)
|
2608001000NRG25300420240005496
|
30/04/2024
|
SURJEET KAUR
|
2608001WL000359
|
SURJEET KAUR
|
00462
|
UCBA0001464
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3630890295
|
|
SURJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-040-001/184
(SWAMIPUR)
|
2608001000NRG25300420240005460
|
30/04/2024
|
JAMANA DEVI
|
2608001WL000358
|
JAMANA DEVI
|
00462
|
UCBA0002229
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630890324
|
|
JAMNA DEVI WO DEEPAK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-040-001/185
(SWAMIPUR)
|
2608001000NRG25300420240005461
|
30/04/2024
|
DHANO DEVI
|
2608001WL000358
|
DHANO DEVI
|
00468
|
UBIN0828190
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3630890300
|
|
MRS DHANO DEVI WO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108836
|
108836
|
|
|
|
|
|
|
|