|
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)
|
2608001000NRG24170520230006577
|
17/05/2023
|
rita devi
|
2608001WL000621
|
rita devi
|
00032
|
UTIB0002298
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819217163
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-040-001/12
(SWAMIPUR)
|
2608001000NRG24170520230006573
|
17/05/2023
|
PARKESH CHAND
|
2608001WL000621
|
PARKESH CHAND
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819217159
|
|
PARKASH CHAND
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-121-001/11
(GAJJPUR)
|
2608001000NRG24170520230006612
|
17/05/2023
|
MULA RAM
|
2608001WL000629
|
MULA RAM
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819217126
|
|
MOOLA RAM S/O RAM LOK
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-121-001/128
(GAJJPUR)
|
2608001000NRG24170520230006615
|
17/05/2023
|
Amarjit Kaur
|
2608001WL000629
|
Amarjit Kaur
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819217128
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-121-001/131
(GAJJPUR)
|
2608001000NRG24170520230006616
|
17/05/2023
|
Gurmit kaur
|
2608001WL000629
|
Gurmit kaur
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819217127
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-121-001/140
(GAJJPUR)
|
2608001000NRG24170520230006618
|
17/05/2023
|
Naresh Kumar
|
2608001WL000629
|
Naresh Kumar
|
00078
|
CNRB0002102
|
909
|
909
|
Processed
|
24/05/2023
|
|
1819217124
|
|
NARESH KUMAR S/O JAGAN NATH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-121-001/144
(GAJJPUR)
|
2608001000NRG24170520230006619
|
17/05/2023
|
KANTA DEVI
|
2608001WL000629
|
KANTA DEVI
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819217125
|
|
KANTA DEVI
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-121-001/20
(GAJJPUR)
|
2608001000NRG24170520230006620
|
17/05/2023
|
RASHPAUL
|
2608001WL000629
|
RASHPAUL
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819217175
|
|
RACHPAL SINGH S/O RAM LOK
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-121-001/84
(GAJJPUR)
|
2608001000NRG24170520230006624
|
17/05/2023
|
Neelam
|
2608001WL000629
|
Neelam
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819217174
|
|
NEELAM KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-039-001/144
(KHERA BAGH)
|
2608001000NRG24170520230006569
|
17/05/2023
|
NEELAM DEVI
|
2608001WL000621
|
NEELAM DEVI
|
00078
|
CNRB0018170
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819217165
|
|
NEELAM DEVI
|
CANARA BANK(508532)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-040-001/193
(SWAMIPUR)
|
2608001000NRG24170520230006576
|
17/05/2023
|
NIRMALA DEVI
|
2608001WL000621
|
NIRMALA DEVI
|
00078
|
CNRB0018170
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819217158
|
|
NIRMALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-040-001/23
(SWAMIPUR)
|
2608001000NRG24170520230006578
|
17/05/2023
|
KHUSHI RAM
|
2608001WL000621
|
KHUSHI RAM
|
00078
|
CNRB0018170
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819217160
|
|
KHUSHI RAM SO SHARDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-040-001/52
(SWAMIPUR)
|
2608001000NRG24170520230006580
|
17/05/2023
|
RANI DEVI
|
2608001WL000621
|
RANI DEVI
|
00078
|
CNRB0018170
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819217166
|
|
RANI DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-124-001/142
(MEHANDLI KALAN)
|
2608001000NRG24170520230006634
|
17/05/2023
|
BHUPINDER KAUR
|
2608001WL000631
|
BHUPINDER KAUR
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819217122
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-124-002/107
(MEHANDLI KALAN)
|
2608001000NRG24170520230006649
|
17/05/2023
|
RACHANA DEVI
|
2608001WL000631
|
RACHANA DEVI
|
00114
|
UTIB0SRCB01
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819217123
|
|
RACHNA DEVI W/O MAHINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-169-001/10
(BASS DABRI)
|
2608001000NRG24170520230006652
|
17/05/2023
|
Daljit kaur
|
2608001WL000632
|
Daljit kaur
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819217121
|
|
DALJIT KAUR W/O AMRIK SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-169-001/11
(BASS DABRI)
|
2608001000NRG24170520230006653
|
17/05/2023
|
SUKHWINDER KAUR
|
2608001WL000632
|
SUKHWINDER KAUR
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819217116
|
|
SUKHWINDER KAUR W/O DILBAG SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-169-001/22
(BASS DABRI)
|
2608001000NRG24170520230006662
|
17/05/2023
|
Sukhvir Kaur
|
2608001WL000632
|
Sukhvir Kaur
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819217114
|
|
SUKHVIR KAUR W/O AMARJIT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-169-001/23
(BASS DABRI)
|
2608001000NRG24170520230006672
|
17/05/2023
|
Jaswinder Kaur
|
2608001WL000633
|
Jaswinder Kaur
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819217113
|
|
MR TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-169-001/3
(BASS DABRI)
|
2608001000NRG24170520230006664
|
17/05/2023
|
KAUSHAYALA DEVI
|
2608001WL000632
|
KAUSHAYALA DEVI
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819217120
|
|
KAUSHLIYA DEVI W/O CHANAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-169-001/30
(BASS DABRI)
|
2608001000NRG24170520230006665
|
17/05/2023
|
Darshan Kaur
|
2608001WL000632
|
Darshan Kaur
|
00114
|
UTIB0SRCB01
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819217117
|
|
DARSHAN KAUR W/O KESAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-169-001/34
(BASS DABRI)
|
2608001000NRG24170520230006674
|
17/05/2023
|
Kuldeep Kaur
|
2608001WL000633
|
Kuldeep Kaur
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819217118
|
|
KULDEEP KAUR W/O MOHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-169-001/34
(BASS DABRI)
|
2608001000NRG24170520230006675
|
17/05/2023
|
Mohan Singh
|
2608001WL000633
|
Mohan Singh
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819217119
|
|
MOHAN SINGH S/O JOGINDER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-169-001/9
(BASS DABRI)
|
2608001000NRG24170520230006670
|
17/05/2023
|
sandhia devi
|
2608001WL000632
|
sandhia devi
|
00114
|
UTIB0SRCB01
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819217115
|
|
SANDHIA DEVI W/O SUCHA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-121-001/45
(GAJJPUR)
|
2608001000NRG24170520230006621
|
17/05/2023
|
BIMLA DEVI
|
2608001WL000629
|
BIMLA DEVI
|
00176
|
IDIB000A629
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819217154
|
|
Vimla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-069-001/46
(GAG)
|
2608001000NRG24170520230006585
|
17/05/2023
|
RANI DEVI
|
2608001WL000623
|
RANI DEVI
|
00349
|
PSIB0000196
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819217095
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-075-001/10
(DONAL)
|
2608001000NRG24170520230006590
|
17/05/2023
|
BESHAN DASS
|
2608001WL000626
|
BESHAN DASS
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819217093
|
|
BISHAN DAS
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-075-001/19
(DONAL)
|
2608001000NRG24170520230006591
|
17/05/2023
|
JAMUNA DAS
|
2608001WL000626
|
JAMUNA DAS
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819217090
|
|
JAMNA DAS
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-075-001/20
(DONAL)
|
2608001000NRG24170520230006592
|
17/05/2023
|
NEESHA DEVI
|
2608001WL000626
|
NEESHA DEVI
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819217096
|
|
NISHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-075-001/29
(DONAL)
|
2608001000NRG24170520230006593
|
17/05/2023
|
DILBAGH SINGH
|
2608001WL000626
|
DILBAGH SINGH
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819217097
|
|
DILBAG CHAND
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-075-001/3
(DONAL)
|
2608001000NRG24170520230006594
|
17/05/2023
|
AMRIT LAL
|
2608001WL000626
|
AMRIT LAL
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819217092
|
|
AMRIT LAL
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-075-001/30
(DONAL)
|
2608001000NRG24170520230006595
|
17/05/2023
|
SUKHDEV
|
2608001WL000626
|
SUKHDEV
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819217094
|
|
SUKH DEV S/O BANTA RAM DSSO ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-075-001/34
(DONAL)
|
2608001000NRG24170520230006597
|
17/05/2023
|
GURCHAIN KAUR
|
2608001WL000626
|
GURCHAIN KAUR
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819217091
|
|
GURCHAIN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-075-001/41
(DONAL)
|
2608001000NRG24170520230006599
|
17/05/2023
|
Gurbax Kaur
|
2608001WL000626
|
Gurbax Kaur
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819217100
|
|
Gurbax Kaur
|
PUNJAB & SIND BANK(607087)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-075-001/42
(DONAL)
|
2608001000NRG24170520230006600
|
17/05/2023
|
Jasvir Kaur
|
2608001WL000626
|
Jasvir Kaur
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819217183
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-075-001/43
(DONAL)
|
2608001000NRG24170520230006601
|
17/05/2023
|
Raj Rani
|
2608001WL000626
|
Raj Rani
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819217099
|
|
RAJ RANI W/O MR.MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-075-001/45
(DONAL)
|
2608001000NRG24170520230006602
|
17/05/2023
|
Gurjit Kaur
|
2608001WL000626
|
Gurjit Kaur
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819217098
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-075-001/48
(DONAL)
|
2608001000NRG24170520230006603
|
17/05/2023
|
Rajni Devi
|
2608001WL000626
|
Rajni Devi
|
00349
|
PSIB0000196
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819217101
|
|
Rajni Devi
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-124-001/143
(MEHANDLI KALAN)
|
2608001000NRG24170520230006635
|
17/05/2023
|
Ranvinder Kaur
|
2608001WL000631
|
Ranvinder Kaur
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1819217103
|
|
RANVINDER KAUR W/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-124-001/93
(MEHANDLI KALAN)
|
2608001000NRG24170520230006647
|
17/05/2023
|
SANTOSH KUMARI
|
2608001WL000631
|
SANTOSH KUMARI
|
00349
|
PSIB0000213
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819217102
|
|
SANTOSH KUMARI WO KAMAL KUMAR
|
UCO BANK(607066)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-169-001/15
(BASS DABRI)
|
2608001000NRG24170520230006657
|
17/05/2023
|
MANDEEP KAUR
|
2608001WL000632
|
MANDEEP KAUR
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819217182
|
|
MANDIP KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-069-001/124
(GAG)
|
2608001000NRG24170520230006609
|
17/05/2023
|
SHAMA LAL
|
2608001WL000628
|
SHAMA LAL
|
00349
|
PSIB0000264
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819217104
|
|
SHAMA LAL SO CHOTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-169-001/32
(BASS DABRI)
|
2608001000NRG24170520230006666
|
17/05/2023
|
Suman Devi
|
2608001WL000632
|
Suman Devi
|
00349
|
PSIB0000664
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819217105
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-069-001/32
(GAG)
|
2608001000NRG24170520230006610
|
17/05/2023
|
CHHARU RAM
|
2608001WL000628
|
CHHARU RAM
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819217164
|
|
CHHUARU RAM S/O PISSU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-075-001/5
(DONAL)
|
2608001000NRG24170520230006604
|
17/05/2023
|
DASH RAJ
|
2608001WL000626
|
DASH RAJ
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819217161
|
|
DESH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-075-001/55
(DONAL)
|
2608001000NRG24170520230006605
|
17/05/2023
|
Ram Kali
|
2608001WL000626
|
Ram Kali
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819217162
|
|
RAM KALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-075-001/40
(DONAL)
|
2608001000NRG24170520230006598
|
17/05/2023
|
Pawan Kumar
|
2608001WL000626
|
Pawan Kumar
|
00354
|
PUNB0035900
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819217156
|
|
PAWAN KUMAR S/O DILBAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-040-001/16
(SWAMIPUR)
|
2608001000NRG24170520230006575
|
17/05/2023
|
BAKSHO DEVI
|
2608001WL000621
|
BAKSHO DEVI
|
00354
|
PUNB0077300
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819217178
|
|
BAKHSHO DEVI
|
CANARA BANK(508532)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-040-001/42
(SWAMIPUR)
|
2608001000NRG24170520230006579
|
17/05/2023
|
BINDER KAUR
|
2608001WL000621
|
BINDER KAUR
|
00354
|
PUNB0077300
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819217181
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-040-001/13
(SWAMIPUR)
|
2608001000NRG24170520230006574
|
17/05/2023
|
GURDAS RAM
|
2608001WL000621
|
GURDAS RAM
|
00354
|
PUNB0078600
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819217180
|
|
GURDAS RAM
|
CANARA BANK(508532)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-040-001/56
(SWAMIPUR)
|
2608001000NRG24170520230006581
|
17/05/2023
|
DARSHANA DEVI
|
2608001WL000621
|
DARSHANA DEVI
|
00354
|
PUNB0078600
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819217179
|
|
DARSHANA DEVI
|
CANARA BANK(508532)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-040-001/75
(SWAMIPUR)
|
2608001000NRG24170520230006582
|
17/05/2023
|
SIMRO DEVI
|
2608001WL000621
|
SIMRO DEVI
|
00354
|
PUNB0078600
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819217184
|
|
SIMRO WO RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-120-001/208
(CHANDPUR)
|
2608001000NRG24170520230006680
|
17/05/2023
|
GURMUKH SINGH
|
2608001WL000634
|
GURMUKH SINGH
|
00354
|
PUNB0087910
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1819217106
|
|
MS TARANJIT KAUR UG GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-120-001/34
(CHANDPUR)
|
2608001000NRG24170520230006607
|
17/05/2023
|
JASWINDER SINGH
|
2608001WL000627
|
JASWINDER SINGH
|
00354
|
PUNB0087910
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819217177
|
|
JASWINDER SINGH SO RAKKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-124-001/104
(MEHANDLI KALAN)
|
2608001000NRG24170520230006627
|
17/05/2023
|
BRAHAMI DEVI
|
2608001WL000631
|
BRAHAMI DEVI
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819217110
|
|
BRAHMI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-124-001/131
(MEHANDLI KALAN)
|
2608001000NRG24170520230006631
|
17/05/2023
|
RAJNI DEVI
|
2608001WL000631
|
RAJNI DEVI
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819217108
|
|
RAJNI DEVI W/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-124-001/141
(MEHANDLI KALAN)
|
2608001000NRG24170520230006633
|
17/05/2023
|
BHUPINDER KAUR
|
2608001WL000631
|
BHUPINDER KAUR
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819217107
|
|
BHUPINDER KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-124-001/147
(MEHANDLI KALAN)
|
2608001000NRG24170520230006636
|
17/05/2023
|
Sarbjeet Kaur
|
2608001WL000631
|
Sarbjeet Kaur
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819217111
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-124-001/148
(MEHANDLI KALAN)
|
2608001000NRG24170520230006637
|
17/05/2023
|
RANBEER KAUR
|
2608001WL000631
|
RANBEER KAUR
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819217109
|
|
RANVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-023-001/99
(MEHLWAN)
|
2608001000NRG24170520230006587
|
17/05/2023
|
NIRMALA DEVI
|
2608001WL000624
|
NIRMALA DEVI
|
00354
|
PUNB0623500
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1819217170
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-023-001/131
(MEHLWAN)
|
2608001000NRG24170520230006586
|
17/05/2023
|
KESAR SINGH
|
2608001WL000624
|
KESAR SINGH
|
00354
|
PUNB0741200
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1819217155
|
|
KESAR SINGH SO KARTAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-069-001/175
(GAG)
|
2608001000NRG24170520230006584
|
17/05/2023
|
MEENA KUMARI
|
2608001WL000623
|
MEENA KUMARI
|
00354
|
PUNB0789900
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1819217157
|
|
M MEENA KUMARI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-120-001/147
(CHANDPUR)
|
2608001000NRG24170520230006678
|
17/05/2023
|
Amandeep Kaur
|
2608001WL000634
|
Amandeep Kaur
|
00415
|
SBIN0050080
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1819217153
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-124-001/154
(MEHANDLI KALAN)
|
2608001000NRG24170520230006641
|
17/05/2023
|
Simranjeet Kaur
|
2608001WL000631
|
Simranjeet Kaur
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819217141
|
|
MISS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-039-001/143
(KHERA BAGH)
|
2608001000NRG24170520230006568
|
17/05/2023
|
SUDESH KUMARI
|
2608001WL000621
|
SUDESH KUMARI
|
00415
|
SBIN0050382
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819217168
|
|
SUDESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-039-001/30
(KHERA BAGH)
|
2608001000NRG24170520230006570
|
17/05/2023
|
SUKHDEV SINGH
|
2608001WL000621
|
SUKHDEV SINGH
|
00415
|
SBIN0050382
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819217169
|
|
SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-039-001/35
(KHERA BAGH)
|
2608001000NRG24170520230006571
|
17/05/2023
|
KISHAN CHAND
|
2608001WL000621
|
KISHAN CHAND
|
00415
|
SBIN0050382
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819217150
|
|
MR KRISHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-039-001/38
(KHERA BAGH)
|
2608001000NRG24170520230006572
|
17/05/2023
|
NIRMALA DEVI
|
2608001WL000621
|
NIRMALA DEVI
|
00415
|
SBIN0050382
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819217151
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-121-001/117
(GAJJPUR)
|
2608001000NRG24170520230006613
|
17/05/2023
|
ASSHA RANI
|
2608001WL000629
|
ASSHA RANI
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819217149
|
|
MRS AASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-121-001/134
(GAJJPUR)
|
2608001000NRG24170520230006617
|
17/05/2023
|
Darshan Singh
|
2608001WL000629
|
Darshan Singh
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
24/05/2023
|
|
1819217142
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-149-001/8
(KAHIWAL BAAS)
|
2608001000NRG24170520230006625
|
17/05/2023
|
RAM KISHAN
|
2608001WL000630
|
RAM KISHAN
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1819217167
|
|
RAM KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-121-001/1
(GAJJPUR)
|
2608001000NRG24170520230006611
|
17/05/2023
|
Kiran Kumari
|
2608001WL000629
|
Kiran Kumari
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819217143
|
|
MISS KIRNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-121-001/6
(GAJJPUR)
|
2608001000NRG24170520230006623
|
17/05/2023
|
Anjna Devi
|
2608001WL000629
|
Anjna Devi
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819217140
|
|
MRS ANJNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-169-001/14
(BASS DABRI)
|
2608001000NRG24170520230006656
|
17/05/2023
|
GURPREET KAUR
|
2608001WL000632
|
GURPREET KAUR
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819217147
|
|
MRS GURPREET KAUR WO SH AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-169-001/16
(BASS DABRI)
|
2608001000NRG24170520230006658
|
17/05/2023
|
MAHINDER KAUR
|
2608001WL000632
|
MAHINDER KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819217144
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-169-001/17
(BASS DABRI)
|
2608001000NRG24170520230006659
|
17/05/2023
|
RANJEET KAUR
|
2608001WL000632
|
RANJEET KAUR
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819217152
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-169-001/18
(BASS DABRI)
|
2608001000NRG24170520230006660
|
17/05/2023
|
BHUPINDER KAUR
|
2608001WL000632
|
BHUPINDER KAUR
|
00415
|
SBIN0050555
|
606
|
606
|
Processed
|
24/05/2023
|
|
1819217139
|
|
BHUPINDER KAUR
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-169-001/20
(BASS DABRI)
|
2608001000NRG24170520230006671
|
17/05/2023
|
RAJINDER KAUR
|
2608001WL000633
|
RAJINDER KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819217145
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-169-001/33
(BASS DABRI)
|
2608001000NRG24170520230006673
|
17/05/2023
|
CHARAN DASS
|
2608001WL000633
|
CHARAN DASS
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819217146
|
|
MR CHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-169-001/7
(BASS DABRI)
|
2608001000NRG24170520230006668
|
17/05/2023
|
MEENA KUMARI
|
2608001WL000632
|
MEENA KUMARI
|
00415
|
SBIN0050555
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819217138
|
|
MR KARAMJIT SINGH GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-169-001/8
(BASS DABRI)
|
2608001000NRG24170520230006669
|
17/05/2023
|
Bholi
|
2608001WL000632
|
Bholi
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819217148
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-077-001/308
(AJOULI)
|
2608001000NRG24170520230006583
|
17/05/2023
|
BALVIR CHAND
|
2608001WL000622
|
BALVIR CHAND
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819217112
|
|
BALBIR CHAND S/O BHAIRI LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-124-002/105
(MEHANDLI KALAN)
|
2608001000NRG24170520230006648
|
17/05/2023
|
PARAMJEET KAUR
|
2608001WL000631
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1819217176
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-120-001/111
(CHANDPUR)
|
2608001000NRG24170520230006676
|
17/05/2023
|
BALWINDER SINGH
|
2608001WL000634
|
BALWINDER SINGH
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819217173
|
|
BALWINDER SINGH SO RAMANAND
|
UCO BANK(607066)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-120-001/144
(CHANDPUR)
|
2608001000NRG24170520230006677
|
17/05/2023
|
SHER SINGH
|
2608001WL000634
|
SHER SINGH
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1819217133
|
|
SHER SINGH SO HUKAM SINGH
|
UCO BANK(607066)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-120-001/176
(CHANDPUR)
|
2608001000NRG24170520230006679
|
17/05/2023
|
KAMALA
|
2608001WL000634
|
KAMALA
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819217132
|
|
KAMLA WO JOGINDER KUMAR
|
UCO BANK(607066)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-120-001/28
(CHANDPUR)
|
2608001000NRG24170520230006681
|
17/05/2023
|
MANKHAN SINGH
|
2608001WL000634
|
MANKHAN SINGH
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819217172
|
|
MAKHAN LAL SO SARWAN SINGH
|
UCO BANK(607066)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-120-001/94
(CHANDPUR)
|
2608001000NRG24170520230006682
|
17/05/2023
|
MANIDER KAUR
|
2608001WL000634
|
MANIDER KAUR
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819217129
|
|
Mrs. MANINDER KAUR W/O LASHMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-124-001/119
(MEHANDLI KALAN)
|
2608001000NRG24170520230006630
|
17/05/2023
|
SIMRAN kAUR
|
2608001WL000631
|
SIMRAN kAUR
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819217137
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-124-001/151
(MEHANDLI KALAN)
|
2608001000NRG24170520230006638
|
17/05/2023
|
KULWINDER KAUR
|
2608001WL000631
|
KULWINDER KAUR
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
24/05/2023
|
|
1819217135
|
|
KULWINDER KAUR WO KULWANT SINGH
|
UCO BANK(607066)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-124-001/153
(MEHANDLI KALAN)
|
2608001000NRG24170520230006640
|
17/05/2023
|
BALJEET KAUR
|
2608001WL000631
|
BALJEET KAUR
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
24/05/2023
|
|
1819217131
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-124-001/30
(MEHANDLI KALAN)
|
2608001000NRG24170520230006643
|
17/05/2023
|
HARJINDER KAUR
|
2608001WL000631
|
HARJINDER KAUR
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1819217136
|
|
HARJINDER KAUR WO HARJIT SINGH
|
UCO BANK(607066)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-124-001/8
(MEHANDLI KALAN)
|
2608001000NRG24170520230006646
|
17/05/2023
|
JEET RAM
|
2608001WL000631
|
JEET RAM
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1819217171
|
|
JEET SINGH SO CHINTA SINGH
|
UCO BANK(607066)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-124-002/110
(MEHANDLI KALAN)
|
2608001000NRG24170520230006650
|
17/05/2023
|
BAGGO DEVI
|
2608001WL000631
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1819217130
|
|
BAGGO DEVI WO RAKHA RAM
|
UCO BANK(607066)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-124-002/114
(MEHANDLI KALAN)
|
2608001000NRG24170520230006651
|
17/05/2023
|
SAWARANI DEVI
|
2608001WL000631
|
SAWARANI DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
24/05/2023
|
|
1819217134
|
|
MRS SWARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211797
|
211797
|
|
|
|
|
|
|
|