|
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-08-001-066-001/108
(JINDWARI)
|
2608001000NRG23021120220092422
|
02/11/2022
|
HARPAL
|
2608001WL007180
|
HARPAL
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354429717
|
|
HARPAL
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-066-001/136
(JINDWARI)
|
2608001000NRG23021120220092428
|
02/11/2022
|
BALJOT SINGH
|
2608001WL007180
|
BALJOT SINGH
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354429707
|
|
BALJOT SINGH
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-066-001/137
(JINDWARI)
|
2608001000NRG23021120220092429
|
02/11/2022
|
SUSHMA DEVI
|
2608001WL007180
|
SUSHMA DEVI
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354429727
|
|
SUSHMA DEVI
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-066-001/156
(JINDWARI)
|
2608001000NRG23021120220092430
|
02/11/2022
|
Reena Devi
|
2608001WL007180
|
Reena Devi
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354429726
|
|
Reena Devi
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-066-001/160
(JINDWARI)
|
2608001000NRG23021120220092431
|
02/11/2022
|
Manpreet Kaur
|
2608001WL007180
|
Manpreet Kaur
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354429731
|
|
Manpreet Kaur
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-066-001/161
(JINDWARI)
|
2608001000NRG23021120220092432
|
02/11/2022
|
SHAKUNTALA DEVI
|
2608001WL007180
|
SHAKUNTALA DEVI
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354429711
|
|
SHAKUNTALA DEVI
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-066-001/22
(JINDWARI)
|
2608001000NRG23021120220092497
|
02/11/2022
|
KRISHANA DEVI
|
2608001WL007190
|
KRISHANA DEVI
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354429723
|
|
KRISHANA DEVI
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-066-001/8
(JINDWARI)
|
2608001000NRG23021120220092439
|
02/11/2022
|
JAGERI RAM
|
2608001WL007180
|
JAGERI RAM
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354429702
|
|
JAGERI RAM
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-071-001/107
(BHANUPLI)
|
2608001000NRG23021120220092359
|
02/11/2022
|
MANJIT KAUR
|
2608001WL007173
|
MANJIT KAUR
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354429708
|
|
MANJIT KAUR
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-071-001/108
(BHANUPLI)
|
2608001000NRG23021120220092360
|
02/11/2022
|
MAHINDERO DEVI
|
2608001WL007173
|
MAHINDERO DEVI
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354429709
|
|
MAHINDERO DEVI
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-071-001/283
(BHANUPLI)
|
2608001000NRG23021120220092363
|
02/11/2022
|
Shashi Bala
|
2608001WL007173
|
Shashi Bala
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354429703
|
|
Shashi Bala
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-071-001/296
(BHANUPLI)
|
2608001000NRG23021120220092365
|
02/11/2022
|
NIRMAL KAUR
|
2608001WL007173
|
NIRMAL KAUR
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354429704
|
|
NIRMAL KAUR
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-071-001/300
(BHANUPLI)
|
2608001000NRG23021120220092366
|
02/11/2022
|
Shushma
|
2608001WL007173
|
Shushma
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354429729
|
|
Shushma
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-071-001/301
(BHANUPLI)
|
2608001000NRG23021120220092367
|
02/11/2022
|
Suman Devi
|
2608001WL007173
|
Suman Devi
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354429705
|
|
Suman Devi
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-071-001/306
(BHANUPLI)
|
2608001000NRG23021120220092368
|
02/11/2022
|
Meena Kumari
|
2608001WL007173
|
Meena Kumari
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354429730
|
|
Meena Kumari
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-071-001/94
(BHANUPLI)
|
2608001000NRG23021120220092372
|
02/11/2022
|
RANJEET KAUR
|
2608001WL007173
|
RANJEET KAUR
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354429701
|
|
RANJEET KAUR
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-167-001/1
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG23021120220092500
|
02/11/2022
|
RANI DEVI
|
2608001WL007190
|
RANI DEVI
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354429718
|
|
RANI DEVI
|
()
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-167-001/12
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG23021120220092501
|
02/11/2022
|
SAWARANI DEVI
|
2608001WL007190
|
SAWARANI DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354429724
|
|
SAWARANI DEVI
|
()
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-167-001/13
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG23021120220092502
|
02/11/2022
|
NEESHA RANI
|
2608001WL007190
|
NEESHA RANI
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354429725
|
|
NEESHA RANI
|
()
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-167-001/23
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG23021120220092505
|
02/11/2022
|
Manjeet Kaur
|
2608001WL007190
|
Manjeet Kaur
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354429732
|
|
Manjeet Kaur
|
()
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-167-001/24
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG23021120220092506
|
02/11/2022
|
Nirmala Devi
|
2608001WL007190
|
Nirmala Devi
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354429733
|
|
Nirmala Devi
|
()
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-167-001/29
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG23021120220092508
|
02/11/2022
|
Shabana Begum
|
2608001WL007190
|
Shabana Begum
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354429706
|
|
Shabana Begum
|
()
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-167-001/3
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG23021120220092509
|
02/11/2022
|
GURBAKSH KAUR
|
2608001WL007190
|
GURBAKSH KAUR
|
00349
|
PSIB0000196
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354429712
|
|
GURBAKSH KAUR
|
()
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-167-001/5
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG23021120220092510
|
02/11/2022
|
SARBANI
|
2608001WL007190
|
SARBANI
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354429710
|
|
SARBANI
|
()
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-167-001/7
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG23021120220092511
|
02/11/2022
|
MAKHNA KAUR
|
2608001WL007190
|
MAKHNA KAUR
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354429722
|
|
MAKHNA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46812
|
46812
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-152-001/78
(MOHIWAL)
|
2608001000NRG23021120220092476
|
02/11/2022
|
Santosh Kumari
|
2608001WL007187
|
Santosh Kumari
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354429736
|
|
Santosh Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-018-001/132
(BELA DHIANI)
|
2608001000NRG23021120220092378
|
02/11/2022
|
BABY
|
2608001WL007174
|
BABY
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354429720
|
|
BABY
|
()
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-018-001/132
(BELA DHIANI)
|
2608001000NRG23021120220092377
|
02/11/2022
|
BABY
|
2608001WL007174
|
BABY
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354429721
|
|
BABY
|
()
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-066-001/92
(JINDWARI)
|
2608001000NRG23021120220092440
|
02/11/2022
|
GURCHARAN
|
2608001WL007180
|
GURCHARAN
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354429756
|
|
GURCHARAN
|
()
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-071-001/100
(BHANUPLI)
|
2608001000NRG23021120220092358
|
02/11/2022
|
Balbinder Kaur
|
2608001WL007173
|
Balbinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354429760
|
|
Balbinder Kaur
|
()
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-071-001/295
(BHANUPLI)
|
2608001000NRG23021120220092364
|
02/11/2022
|
SANDEEP KAUR
|
2608001WL007173
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354429728
|
|
SANDEEP KAUR
|
()
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-071-001/88
(BHANUPLI)
|
2608001000NRG23021120220092371
|
02/11/2022
|
GURBAKASH KAUR
|
2608001WL007173
|
GURBAKASH KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354429714
|
|
GURBAKASH KAUR
|
()
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-167-001/16
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG23021120220092504
|
02/11/2022
|
TARA DEVI
|
2608001WL007190
|
TARA DEVI
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354429754
|
|
TARA DEVI
|
()
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-167-001/28
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG23021120220092507
|
02/11/2022
|
Jindo
|
2608001WL007190
|
Jindo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354429764
|
|
Jindo
|
()
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-167-001/9
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG23021120220092513
|
02/11/2022
|
MANJIT KAUR
|
2608001WL007190
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354429746
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-043-001/95
(DOBETTA)
|
2608001000NRG23021120220092419
|
02/11/2022
|
SUNITA DEVI
|
2608001WL007178
|
SUNITA DEVI
|
00354
|
PUNB0035900
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354429734
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-152-001/54
(MOHIWAL)
|
2608001000NRG23021120220092466
|
02/11/2022
|
MANJEET KAUR
|
2608001WL007187
|
MANJEET KAUR
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354429716
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-018-001/124
(BELA DHIANI)
|
2608001000NRG23021120220092376
|
02/11/2022
|
AMRIK KAUR
|
2608001WL007174
|
AMRIK KAUR
|
00354
|
PUNB0623500
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354429719
|
|
AMRIK KAUR
|
()
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-018-001/124
(BELA DHIANI)
|
2608001000NRG23021120220092375
|
02/11/2022
|
AVTAR CHAND
|
2608001WL007174
|
AVTAR CHAND
|
00354
|
PUNB0623500
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354429715
|
|
AVTAR CHAND
|
()
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-018-001/40
(BELA DHIANI)
|
2608001000NRG23021120220092381
|
02/11/2022
|
MAHINDER KAUR
|
2608001WL007174
|
MAHINDER KAUR
|
00354
|
PUNB0623500
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354429735
|
|
MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-071-001/87
(BHANUPLI)
|
2608001000NRG23021120220092370
|
02/11/2022
|
BAKHSHO
|
2608001WL007173
|
BAKHSHO
|
00354
|
PUNB0789900
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354429713
|
|
BAKHSHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-167-001/14
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG23021120220092503
|
02/11/2022
|
MOHAMAAD BAKASH
|
2608001WL007190
|
MOHAMAAD BAKASH
|
00415
|
SBIN0000689
|
3948
|
3948
|
Processed
|
10/11/2022
|
|
6354429755
|
|
MR MOHAMMAD BAKHASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-134-001/178
(TARAPUR)
|
2608001000NRG23021120220092495
|
02/11/2022
|
Soma Devi
|
2608001WL007189
|
Soma Devi
|
00415
|
SBIN0050080
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354429763
|
|
MRS SOMA DEVI WO MUKHTIAR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-043-001/154
(DOBETTA)
|
2608001000NRG23021120220092406
|
02/11/2022
|
PARVEEN KUMARI
|
2608001WL007178
|
PARVEEN KUMARI
|
00415
|
SBIN0050382
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354429739
|
|
MISS PARAB DEEP UG PARVEEN KUMARI
|
()
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-043-001/212
(DOBETTA)
|
2608001000NRG23021120220092408
|
02/11/2022
|
SATYA DEVI
|
2608001WL007178
|
SATYA DEVI
|
00415
|
SBIN0050382
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354429762
|
|
MRS SATYA DEVI
|
()
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-043-001/60
(DOBETTA)
|
2608001000NRG23021120220092414
|
02/11/2022
|
ANJALI DEVI
|
2608001WL007178
|
ANJALI DEVI
|
00415
|
SBIN0050382
|
1128
|
1128
|
Processed
|
10/11/2022
|
|
6354429737
|
|
MRS ANJALI DEVI
|
()
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-043-001/62
(DOBETTA)
|
2608001000NRG23021120220092415
|
02/11/2022
|
GURMEET KAUR
|
2608001WL007178
|
GURMEET KAUR
|
00415
|
SBIN0050382
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354429753
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-002-001/3
(PATTI DULCHI)
|
2608001000NRG23021120220092442
|
02/11/2022
|
CHARANJIT KAUR
|
2608001WL007181
|
CHARANJIT KAUR
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354429752
|
|
MRS CHARANJIT KAUR
|
()
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-002-001/65
(PATTI DULCHI)
|
2608001000NRG23021120220092446
|
02/11/2022
|
BHAJAN KAUR
|
2608001WL007181
|
BHAJAN KAUR
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354429748
|
|
MRS BHAJAN KAUR
|
()
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-043-001/180
(DOBETTA)
|
2608001000NRG23021120220092407
|
02/11/2022
|
Bimla
|
2608001WL007178
|
Bimla
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354429751
|
|
MRS BIMLA DEVI
|
()
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-167-001/8
(JINDWARI BASS SAINI MAZRA)
|
2608001000NRG23021120220092512
|
02/11/2022
|
SAROJ DEVI
|
2608001WL007190
|
SAROJ DEVI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
10/11/2022
|
|
6354429747
|
|
MRS SAROJ WO JAIMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-018-001/153
(BELA DHIANI)
|
2608001000NRG23021120220092379
|
02/11/2022
|
MANPREET KAUR
|
2608001WL007174
|
MANPREET KAUR
|
00415
|
SBIN0051180
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354429766
|
|
MRS ROZY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-002-001/33
(PATTI DULCHI)
|
2608001000NRG23021120220092443
|
02/11/2022
|
DAYA KAUR
|
2608001WL007181
|
DAYA KAUR
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354429749
|
|
DIYA KAUR
|
()
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-002-001/39
(PATTI DULCHI)
|
2608001000NRG23021120220092444
|
02/11/2022
|
HARBANS SINGH
|
2608001WL007181
|
HARBANS SINGH
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354429738
|
|
HARBANS SINGH
|
()
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-007-001/22
(PATTI JIWAN SINGH)
|
2608001000NRG23021120220092448
|
02/11/2022
|
SARWAN SINGH
|
2608001WL007182
|
SARWAN SINGH
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
10/11/2022
|
|
6354429742
|
|
SARBAN SINGH
|
()
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-007-001/34
(PATTI JIWAN SINGH)
|
2608001000NRG23021120220092449
|
02/11/2022
|
CHANAN SINGH
|
2608001WL007182
|
CHANAN SINGH
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354429741
|
|
GURCHARAN SINGH
|
()
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-007-001/37
(PATTI JIWAN SINGH)
|
2608001000NRG23021120220092450
|
02/11/2022
|
MANJEET KAUR
|
2608001WL007182
|
MANJEET KAUR
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
10/11/2022
|
|
6354429743
|
|
MANJEET KAUR
|
()
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-007-001/41
(PATTI JIWAN SINGH)
|
2608001000NRG23021120220092451
|
02/11/2022
|
DHANN KAUR
|
2608001WL007182
|
DHANN KAUR
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
10/11/2022
|
|
6354429759
|
|
DHANN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-134-002/15
(TARAPUR)
|
2608001000NRG23021120220092462
|
02/11/2022
|
VEER SINGH
|
2608001WL007187
|
VEER SINGH
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354429744
|
|
VEER SINGH SO BALAK RAM
|
()
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-152-001/48
(MOHIWAL)
|
2608001000NRG23021120220092465
|
02/11/2022
|
ASHA RAM
|
2608001WL007187
|
ASHA RAM
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354429740
|
|
AASA RAM SO BISHAN DASS
|
()
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-152-001/57
(MOHIWAL)
|
2608001000NRG23021120220092467
|
02/11/2022
|
DHARAMPAL
|
2608001WL007187
|
DHARAMPAL
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354429745
|
|
DHARM PAL SO PURAN CHAND
|
()
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-152-001/60
(MOHIWAL)
|
2608001000NRG23021120220092468
|
02/11/2022
|
Bimla Devi
|
2608001WL007187
|
Bimla Devi
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354429750
|
|
BIMLO DEVI WO KAMALJEET SINGH
|
()
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-152-001/65
(MOHIWAL)
|
2608001000NRG23021120220092469
|
02/11/2022
|
Kapoor Singh
|
2608001WL007187
|
Kapoor Singh
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354429758
|
|
KAPOOR SINGH SO SANTOKH SINGH
|
()
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-152-001/67
(MOHIWAL)
|
2608001000NRG23021120220092470
|
02/11/2022
|
GURCHARAN SINGH
|
2608001WL007187
|
GURCHARAN SINGH
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354429765
|
|
GURCHARAN SINGH SO BACHNU RAM
|
()
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-152-001/68
(MOHIWAL)
|
2608001000NRG23021120220092471
|
02/11/2022
|
Saroj Devi
|
2608001WL007187
|
Saroj Devi
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
10/11/2022
|
|
6354429757
|
|
SAROJ DEVI WO BEER PAL SINGH
|
()
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-152-001/71
(MOHIWAL)
|
2608001000NRG23021120220092472
|
02/11/2022
|
Kishan Chand
|
2608001WL007187
|
Kishan Chand
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354429761
|
|
KRISHAN CHAND SO LASHMAN DASS
|
()
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-152-001/75
(MOHIWAL)
|
2608001000NRG23021120220092473
|
02/11/2022
|
Sukhwinder Kaur
|
2608001WL007187
|
Sukhwinder Kaur
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354429768
|
|
SUKHWINDER KAUR WO RAM PAL
|
()
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-152-001/76
(MOHIWAL)
|
2608001000NRG23021120220092474
|
02/11/2022
|
Sandeep Kaur
|
2608001WL007187
|
Sandeep Kaur
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354429767
|
|
SANDEEP KAUR WO ASHOK KUMAR
|
()
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-152-001/77
(MOHIWAL)
|
2608001000NRG23021120220092475
|
02/11/2022
|
Vimla Devi
|
2608001WL007187
|
Vimla Devi
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354429769
|
|
VIMLA DEVI WO BALWINDER SINGH
|
()
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-152-001/79
(MOHIWAL)
|
2608001000NRG23021120220092477
|
02/11/2022
|
Anita Devi
|
2608001WL007187
|
Anita Devi
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
10/11/2022
|
|
6354429770
|
|
ANITA RANI WO PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134514
|
134514
|
|
|
|
|
|
|
|