|
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-08-001-102-001/9
(DABUR)
|
2608001000NRG24141120230136676
|
20/11/2023
|
MALKEET SINGH
|
2608001WL0008435
|
MALKEET SINGH
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995616762
|
|
MALKEET SINGH
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-102-001/9
(DABUR)
|
2608001000NRG24201120230139437
|
20/11/2023
|
MALKEET SINGH
|
2608001WL0008698
|
MALKEET SINGH
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995616761
|
|
MALKEET SINGH
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-109-001/97
(DOLOWAL)
|
2608001000NRG24201120230139450
|
20/11/2023
|
Amandeep Singh
|
2608001WL0008701
|
Amandeep Singh
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995616751
|
|
Amandeep Singh
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-109-001/97
(DOLOWAL)
|
2608001000NRG24201120230139451
|
20/11/2023
|
Amandeep Singh
|
2608001WL0008701
|
Amandeep Singh
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995616750
|
|
Amandeep Singh
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-109-001/97
(DOLOWAL)
|
2608001000NRG24141120230136208
|
20/11/2023
|
Amandeep Singh
|
2608001WL0008392
|
Amandeep Singh
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995616749
|
|
Amandeep Singh
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-110-001/104
(DOLOWAL UPPER)
|
2608001000NRG24201120230139439
|
20/11/2023
|
ROSHAN SINGH
|
2608001WL0008699
|
ROSHAN SINGH
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995616757
|
|
ROSHAN SINGH
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-110-001/104
(DOLOWAL UPPER)
|
2608001000NRG24201120230139438
|
20/11/2023
|
ROSHAN SINGH
|
2608001WL0008699
|
ROSHAN SINGH
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995616758
|
|
ROSHAN SINGH
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-118-001/57
(RAIPUR SAHNI)
|
2608001000NRG24141120230136207
|
20/11/2023
|
MOHAN SINGH
|
2608001WL0008392
|
MOHAN SINGH
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995616755
|
|
MOHAN SINGH
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-118-001/57
(RAIPUR SAHNI)
|
2608001000NRG24141120230136206
|
20/11/2023
|
MOHAN SINGH
|
2608001WL0008392
|
MOHAN SINGH
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995616756
|
|
MOHAN SINGH
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-118-001/57
(RAIPUR SAHNI)
|
2608001000NRG24201120230139454
|
20/11/2023
|
MOHAN SINGH
|
2608001WL0008701
|
MOHAN SINGH
|
00078
|
CNRB0002102
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995616754
|
|
MOHAN SINGH
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-118-001/57
(RAIPUR SAHNI)
|
2608001000NRG24201120230139453
|
20/11/2023
|
MOHAN SINGH
|
2608001WL0008701
|
MOHAN SINGH
|
00078
|
CNRB0002102
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995616752
|
|
MOHAN SINGH
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-118-001/57
(RAIPUR SAHNI)
|
2608001000NRG24201120230139452
|
20/11/2023
|
MOHAN SINGH
|
2608001WL0008701
|
MOHAN SINGH
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995616753
|
|
MOHAN SINGH
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-121-001/23
(GAJJPUR)
|
2608001000NRG24201120230139562
|
20/11/2023
|
Saroj Bagam
|
2608001WL0008729
|
Saroj Bagam
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995616759
|
|
Saroj Bagam
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-121-001/23
(GAJJPUR)
|
2608001000NRG24101120230136111
|
20/11/2023
|
Saroj Bagam
|
2608001WL0008359
|
Saroj Bagam
|
00078
|
CNRB0002102
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995616760
|
|
Saroj Bagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-122-001/29
(BADDAL UPPER)
|
2608001000NRG24101120230136101
|
20/11/2023
|
RASHPAL KAUR
|
2608001WL0008353
|
RASHPAL KAUR
|
00152
|
HDFC0003298
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995616660
|
|
RASHPAL KAUR
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-122-001/29
(BADDAL UPPER)
|
2608001000NRG24101120230136098
|
20/11/2023
|
RASHPAL KAUR
|
2608001WL0008353
|
RASHPAL KAUR
|
00152
|
HDFC0003298
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995616659
|
|
RASHPAL KAUR
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-122-001/29
(BADDAL UPPER)
|
2608001000NRG24201120230139493
|
20/11/2023
|
RASHPAL KAUR
|
2608001WL0008714
|
RASHPAL KAUR
|
00152
|
HDFC0003298
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995616658
|
|
RASHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-066-001/34
(JINDWARI)
|
2608001000NRG24201120230139531
|
20/11/2023
|
RANO
|
2608001WL0008725
|
RANO
|
00349
|
PSIB0000196
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995616663
|
|
RANO
|
()
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-066-001/34
(JINDWARI)
|
2608001000NRG24201120230139530
|
20/11/2023
|
RANO
|
2608001WL0008725
|
RANO
|
00349
|
PSIB0000196
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995616662
|
|
RANO
|
()
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-066-001/34
(JINDWARI)
|
2608001000NRG24201120230139529
|
20/11/2023
|
RANO
|
2608001WL0008725
|
RANO
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995616661
|
|
RANO
|
()
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-078-001/36
(DABKHERA)
|
2608001000NRG24201120230139492
|
20/11/2023
|
SOHAN LAL
|
2608001WL0008713
|
SOHAN LAL
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995616745
|
|
SOHAN LAL
|
()
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-078-001/36
(DABKHERA)
|
2608001000NRG24201120230139491
|
20/11/2023
|
SOHAN LAL
|
2608001WL0008713
|
SOHAN LAL
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995616746
|
|
SOHAN LAL
|
()
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-078-001/36
(DABKHERA)
|
2608001000NRG24101120230136127
|
20/11/2023
|
SOHAN LAL
|
2608001WL0008363
|
SOHAN LAL
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995616747
|
|
SOHAN LAL
|
()
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-078-001/36
(DABKHERA)
|
2608001000NRG24101120230136126
|
20/11/2023
|
SOHAN LAL
|
2608001WL0008363
|
SOHAN LAL
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995616748
|
|
SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-117-001/16
(KOTLA)
|
2608001000NRG24141120230136204
|
20/11/2023
|
BALAK RAM
|
2608001WL0008390
|
BALAK RAM
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995616664
|
|
BALAK RAM
|
()
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-149-001/89
(KAHIWAL BAAS)
|
2608001000NRG24201120230139474
|
20/11/2023
|
Seeta Ram
|
2608001WL0008705
|
Seeta Ram
|
00349
|
PSIB0000213
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995616744
|
|
SEETA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-020-001/90
(BHATTON)
|
2608001000NRG24201120230139411
|
20/11/2023
|
SAROJ RANI
|
2608001WL0008687
|
SAROJ RANI
|
00349
|
PSIB0000264
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995616743
|
|
SAROJ RANI
|
()
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-020-001/90
(BHATTON)
|
2608001000NRG24201120230139410
|
20/11/2023
|
SAROJ RANI
|
2608001WL0008687
|
SAROJ RANI
|
00349
|
PSIB0000264
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995616742
|
|
SAROJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-057-001/8
(BIKAPUR UPPER)
|
2608001000NRG24201120230139426
|
20/11/2023
|
NIRMALA DEVI
|
2608001WL0008693
|
NIRMALA DEVI
|
00349
|
PSIB0000664
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995616737
|
|
NIRMALA DEVI
|
()
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-058-001/60
(BIKAPUR LOWER)
|
2608001000NRG24201120230139425
|
20/11/2023
|
GURMEET KAUR
|
2608001WL0008692
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995616740
|
|
GURMEET KAUR
|
()
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-058-001/60
(BIKAPUR LOWER)
|
2608001000NRG24201120230139424
|
20/11/2023
|
GURMEET KAUR
|
2608001WL0008692
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995616738
|
|
GURMEET KAUR
|
()
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-058-001/60
(BIKAPUR LOWER)
|
2608001000NRG24201120230139423
|
20/11/2023
|
GURMEET KAUR
|
2608001WL0008692
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995616739
|
|
GURMEET KAUR
|
()
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-058-001/60
(BIKAPUR LOWER)
|
2608001000NRG24101120230136102
|
20/11/2023
|
GURMEET KAUR
|
2608001WL0008354
|
GURMEET KAUR
|
00349
|
PSIB0000664
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995616741
|
|
GURMEET KAUR
|
()
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-141-001/40
(SAJMOUR)
|
2608001000NRG24101120230136105
|
20/11/2023
|
KIRANA DEVI
|
2608001WL0008356
|
KIRANA DEVI
|
00349
|
PSIB0000664
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995616668
|
|
KIRANA DEVI
|
()
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-141-001/41
(SAJMOUR)
|
2608001000NRG24101120230136106
|
20/11/2023
|
MAHINDER SINGH
|
2608001WL0008356
|
MAHINDER SINGH
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995616669
|
|
MAHINDER SINGH
|
()
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-141-001/5
(SAJMOUR)
|
2608001000NRG24201120230139488
|
20/11/2023
|
USHA
|
2608001WL0008711
|
USHA
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995616666
|
|
USHA
|
()
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-141-001/56
(SAJMOUR)
|
2608001000NRG24201120230139489
|
20/11/2023
|
balbir Kaur
|
2608001WL0008711
|
balbir Kaur
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995616667
|
|
BALBIR KAUR
|
()
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-143-001/29
(DHARU)
|
2608001000NRG24201120230139486
|
20/11/2023
|
JIT RAM
|
2608001WL0008709
|
JIT RAM
|
00349
|
PSIB0000664
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995616665
|
|
JIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-036-001/16
(SINGHPUR)
|
2608001000NRG24201120230139415
|
20/11/2023
|
HARMAIL SINGH
|
2608001WL0008689
|
HARMAIL SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995616686
|
|
HARMAIL SINGH
|
()
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-036-001/16
(SINGHPUR)
|
2608001000NRG24201120230139414
|
20/11/2023
|
HARMAIL SINGH
|
2608001WL0008689
|
HARMAIL SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995616685
|
|
HARMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-004-001/53
(SAINSOWAL)
|
2608001000NRG24201120230139409
|
20/11/2023
|
SARABJIT KAUR
|
2608001WL0008686
|
SARABJIT KAUR
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995616671
|
|
SARABJIT KAUR
|
()
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-004-001/53
(SAINSOWAL)
|
2608001000NRG24201120230139408
|
20/11/2023
|
SARABJIT KAUR
|
2608001WL0008686
|
SARABJIT KAUR
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995616672
|
|
SARABJIT KAUR
|
()
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-004-001/53
(SAINSOWAL)
|
2608001000NRG24201120230139407
|
20/11/2023
|
SARABJIT KAUR
|
2608001WL0008686
|
SARABJIT KAUR
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995616673
|
|
SARABJIT KAUR
|
()
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-004-001/53
(SAINSOWAL)
|
2608001000NRG24101120230136096
|
20/11/2023
|
SARABJIT KAUR
|
2608001WL0008351
|
SARABJIT KAUR
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995616670
|
|
SARABJIT KAUR
|
()
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-050-001/55
(CHANDESAR)
|
2608001000NRG24201120230139485
|
20/11/2023
|
SANDEEP KAUR
|
2608001WL0008708
|
SANDEEP KAUR
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995616679
|
|
SANDEEP KAUR
|
()
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-050-001/55
(CHANDESAR)
|
2608001000NRG24201120230139484
|
20/11/2023
|
SANDEEP KAUR
|
2608001WL0008708
|
SANDEEP KAUR
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995616678
|
|
SANDEEP KAUR
|
()
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-050-001/64
(CHANDESAR)
|
2608001000NRG24201120230139406
|
20/11/2023
|
balveer kaur
|
2608001WL0008685
|
balveer kaur
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995616674
|
|
balveer kaur
|
()
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-050-001/64
(CHANDESAR)
|
2608001000NRG24101120230136129
|
20/11/2023
|
balveer kaur
|
2608001WL0008365
|
balveer kaur
|
00354
|
PUNB0097300
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995616675
|
|
balveer kaur
|
()
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-122-001/4
(BADDAL UPPER)
|
2608001000NRG24101120230136100
|
20/11/2023
|
RANJOT SINGH
|
2608001WL0008353
|
RANJOT SINGH
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995616676
|
|
RANJOT SINGH
|
()
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-122-001/4
(BADDAL UPPER)
|
2608001000NRG24101120230136099
|
20/11/2023
|
RANJOT SINGH
|
2608001WL0008353
|
RANJOT SINGH
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995616677
|
|
RANJOT SINGH
|
()
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-145-001/36
(LODHIPUR)
|
2608001000NRG24201120230139481
|
20/11/2023
|
pushpa
|
2608001WL0008707
|
pushpa
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995616680
|
|
pushpa
|
()
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-145-001/36
(LODHIPUR)
|
2608001000NRG24201120230139479
|
20/11/2023
|
pushpa
|
2608001WL0008707
|
pushpa
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995616681
|
|
pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-018-001/22
(BELA DHIANI)
|
2608001000NRG24141120230136669
|
20/11/2023
|
USHA DEVI
|
2608001WL0008431
|
USHA DEVI
|
00354
|
PUNB0623500
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995616684
|
|
USHA DEVI
|
()
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-018-001/22
(BELA DHIANI)
|
2608001000NRG24141120230136383
|
20/11/2023
|
USHA DEVI
|
2608001WL0008410
|
USHA DEVI
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995616682
|
|
USHA DEVI
|
()
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-018-001/22
(BELA DHIANI)
|
2608001000NRG24141120230136382
|
20/11/2023
|
USHA DEVI
|
2608001WL0008410
|
USHA DEVI
|
00354
|
PUNB0623500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995616683
|
|
USHA DEVI
|
()
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-022-001/37
(MOJOWAL)
|
2608001000NRG24101120230136097
|
20/11/2023
|
CHANCHALA
|
2608001WL0008352
|
CHANCHALA
|
00354
|
PUNB0623500
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995616735
|
|
CHANCHALA
|
()
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-022-001/37
(MOJOWAL)
|
2608001000NRG24201120230139413
|
20/11/2023
|
CHANCHALA
|
2608001WL0008688
|
CHANCHALA
|
00354
|
PUNB0623500
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995616733
|
|
CHANCHALA
|
()
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-022-001/37
(MOJOWAL)
|
2608001000NRG24201120230139412
|
20/11/2023
|
CHANCHALA
|
2608001WL0008688
|
CHANCHALA
|
00354
|
PUNB0623500
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995616734
|
|
CHANCHALA
|
()
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-034-001/1
(PASSIWAL)
|
2608001000NRG24201120230139490
|
20/11/2023
|
RAJ KUMARI
|
2608001WL0008712
|
RAJ KUMARI
|
00354
|
PUNB0623500
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995616736
|
|
RAJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-071-001/297
(BHANUPLI)
|
2608001000NRG24101120230136128
|
20/11/2023
|
SURJIT KAUR
|
2608001WL0008364
|
SURJIT KAUR
|
00354
|
PUNB0789900
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995616732
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-111-001/73
(MEHANDLI KHURD)
|
2608001000NRG24101120230136112
|
20/11/2023
|
PARKASH KAUR
|
2608001WL0008360
|
PARKASH KAUR
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995616731
|
|
MRS PARKASH KAUR
|
()
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-111-001/73
(MEHANDLI KHURD)
|
2608001000NRG24201120230139444
|
20/11/2023
|
PARKASH KAUR
|
2608001WL0008700
|
PARKASH KAUR
|
00415
|
SBIN0011977
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995616728
|
|
MRS PARKASH KAUR
|
()
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-111-001/73
(MEHANDLI KHURD)
|
2608001000NRG24201120230139443
|
20/11/2023
|
PARKASH KAUR
|
2608001WL0008700
|
PARKASH KAUR
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995616729
|
|
MRS PARKASH KAUR
|
()
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-111-001/73
(MEHANDLI KHURD)
|
2608001000NRG24201120230139442
|
20/11/2023
|
PARKASH KAUR
|
2608001WL0008700
|
PARKASH KAUR
|
00415
|
SBIN0011977
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995616730
|
|
MRS PARKASH KAUR
|
()
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-155-001/84
(JHINJARI LOWER)
|
2608001000NRG24201120230139582
|
20/11/2023
|
SUKHWINDER KAUR
|
2608001WL0008733
|
SUKHWINDER KAUR
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995616687
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-095-001/187
(AGAMPUR)
|
2608001000NRG24201120230139434
|
20/11/2023
|
JASPREET KAUR
|
2608001WL0008696
|
JASPREET KAUR
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995616689
|
|
MS JASPREET KAUR UG SUMAN DEVI
|
()
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-095-001/187
(AGAMPUR)
|
2608001000NRG24201120230139433
|
20/11/2023
|
JASPREET KAUR
|
2608001WL0008696
|
JASPREET KAUR
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995616690
|
|
MS JASPREET KAUR UG SUMAN DEVI
|
()
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-095-001/187
(AGAMPUR)
|
2608001000NRG24201120230139432
|
20/11/2023
|
JASPREET KAUR
|
2608001WL0008696
|
JASPREET KAUR
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995616688
|
|
MS JASPREET KAUR UG SUMAN DEVI
|
()
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-120-001/78
(CHANDPUR)
|
2608001000NRG24101120230136110
|
20/11/2023
|
MANDEEP KAUR
|
2608001WL0008358
|
MANDEEP KAUR
|
00415
|
SBIN0050080
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995616724
|
|
MISS PARAMJEET KAUR UG MANDEEP KAUR
|
()
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-120-001/78
(CHANDPUR)
|
2608001000NRG24201120230139561
|
20/11/2023
|
MANDEEP KAUR
|
2608001WL0008728
|
MANDEEP KAUR
|
00415
|
SBIN0050080
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995616723
|
|
MISS PARAMJEET KAUR UG MANDEEP KAUR
|
()
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-126-001/52
(JHINJARI)
|
2608001000NRG24201120230139471
|
20/11/2023
|
JASVEER KAUR
|
2608001WL0008703
|
JASVEER KAUR
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995616727
|
|
MRS JASBIR KAUR
|
()
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-126-001/52
(JHINJARI)
|
2608001000NRG24201120230139470
|
20/11/2023
|
JASVEER KAUR
|
2608001WL0008703
|
JASVEER KAUR
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995616726
|
|
MRS JASBIR KAUR
|
()
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-126-001/52
(JHINJARI)
|
2608001000NRG24101120230136108
|
20/11/2023
|
JASVEER KAUR
|
2608001WL0008357
|
JASVEER KAUR
|
00415
|
SBIN0050080
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995616725
|
|
MRS JASBIR KAUR
|
()
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-126-001/70
(JHINJARI)
|
2608001000NRG24101120230136109
|
20/11/2023
|
GOPAL CHAND
|
2608001WL0008357
|
GOPAL CHAND
|
00415
|
SBIN0050080
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995616691
|
|
MR GOPAL CHAND SO CHHOTU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-101-001/9
(MASSEWAL)
|
2608001000NRG24201120230139436
|
20/11/2023
|
SANTOKHI
|
2608001WL0008697
|
SANTOKHI
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995616696
|
|
MRS SANTOKHI DEVI DSSO
|
()
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-101-001/9
(MASSEWAL)
|
2608001000NRG24201120230139435
|
20/11/2023
|
SANTOKHI
|
2608001WL0008697
|
SANTOKHI
|
00415
|
SBIN0050527
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995616697
|
|
MRS SANTOKHI DEVI DSSO
|
()
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-101-001/9
(MASSEWAL)
|
2608001000NRG24141120230136670
|
20/11/2023
|
SANTOKHI
|
2608001WL0008432
|
SANTOKHI
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995616695
|
|
MRS SANTOKHI DEVI DSSO
|
()
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-110-001/81
(DOLOWAL UPPER)
|
2608001000NRG24201120230139441
|
20/11/2023
|
Pardeep kumar
|
2608001WL0008699
|
Pardeep kumar
|
00415
|
SBIN0050527
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995616692
|
|
MR PARDEEP KUMAR
|
()
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-110-001/81
(DOLOWAL UPPER)
|
2608001000NRG24201120230139440
|
20/11/2023
|
Pardeep kumar
|
2608001WL0008699
|
Pardeep kumar
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8995616693
|
|
MR PARDEEP KUMAR
|
()
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-110-001/81
(DOLOWAL UPPER)
|
2608001000NRG24101120230136104
|
20/11/2023
|
Pardeep kumar
|
2608001WL0008355
|
Pardeep kumar
|
00415
|
SBIN0050527
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995616694
|
|
MR PARDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-064-001/144
(KHAMERA)
|
2608001000NRG24201120230139522
|
20/11/2023
|
SHINDO DEVI
|
2608001WL0008721
|
SHINDO DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995616700
|
|
MRS SHINDO
|
()
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-064-001/144
(KHAMERA)
|
2608001000NRG24201120230139521
|
20/11/2023
|
SHINDO DEVI
|
2608001WL0008721
|
SHINDO DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995616701
|
|
MRS SHINDO
|
()
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-064-001/144
(KHAMERA)
|
2608001000NRG24201120230139520
|
20/11/2023
|
SHINDO DEVI
|
2608001WL0008721
|
SHINDO DEVI
|
00415
|
SBIN0050555
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995616699
|
|
MRS SHINDO
|
()
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-064-001/144
(KHAMERA)
|
2608001000NRG24201120230139519
|
20/11/2023
|
SHINDO DEVI
|
2608001WL0008721
|
SHINDO DEVI
|
00415
|
SBIN0050555
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995616698
|
|
MRS SHINDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-049-001/23
(JOUL)
|
2608001000NRG24101120230136125
|
20/11/2023
|
BEANT KAUR
|
2608001WL0008362
|
BEANT KAUR
|
00462
|
UCBA0000593
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995616703
|
|
BEANT KAUR W/O KASHMIR CHAND
|
()
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-049-001/23
(JOUL)
|
2608001000NRG24201120230139422
|
20/11/2023
|
BEANT KAUR
|
2608001WL0008691
|
BEANT KAUR
|
00462
|
UCBA0000593
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995616702
|
|
BEANT KAUR W/O KASHMIR CHAND
|
()
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-088-001/2
(MANAKPUR)
|
2608001000NRG24201120230139431
|
20/11/2023
|
SUMAN DEVI
|
2608001WL0008695
|
SUMAN DEVI
|
00462
|
UCBA0000593
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995616706
|
|
SUMAN DEVI WO DATA RAM
|
()
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-088-001/2
(MANAKPUR)
|
2608001000NRG24201120230139430
|
20/11/2023
|
SUMAN DEVI
|
2608001WL0008695
|
SUMAN DEVI
|
00462
|
UCBA0000593
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995616705
|
|
SUMAN DEVI WO DATA RAM
|
()
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-088-001/2
(MANAKPUR)
|
2608001000NRG24201120230139429
|
20/11/2023
|
SUMAN DEVI
|
2608001WL0008695
|
SUMAN DEVI
|
00462
|
UCBA0000593
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995616704
|
|
SUMAN DEVI WO DATA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-080-001/17
(JANDLA)
|
2608001000NRG24201120230139523
|
20/11/2023
|
SOMA DEVI
|
2608001WL0008722
|
SOMA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995616707
|
|
SOMA DEVI W/O GURMAIL SINGH
|
()
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-080-001/73
(JANDLA)
|
2608001000NRG24201120230139524
|
20/11/2023
|
Nar Bahadur
|
2608001WL0008722
|
Nar Bahadur
|
00462
|
UCBA0001101
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995616709
|
|
NAR BAHADUR
|
()
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-080-001/73
(JANDLA)
|
2608001000NRG24141120230136693
|
20/11/2023
|
Nar Bahadur
|
2608001WL0008437
|
Nar Bahadur
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995616708
|
|
NAR BAHADUR
|
()
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-084-001/16
(BRAHAMPUR UPPER)
|
2608001000NRG24201120230139525
|
20/11/2023
|
DES RAJ
|
2608001WL0008723
|
DES RAJ
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995616710
|
|
DES RAJ S SO KEHAR SINGH
|
()
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-084-001/16
(BRAHAMPUR UPPER)
|
2608001000NRG24141120230136209
|
20/11/2023
|
DES RAJ
|
2608001WL0008393
|
DES RAJ
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8995616711
|
|
DES RAJ S SO KEHAR SINGH
|
()
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-168-001/5
(LOWER PATTI)
|
2608001000NRG24141120230136675
|
20/11/2023
|
CHANAN KAUR
|
2608001WL0008434
|
CHANAN KAUR
|
00462
|
UCBA0001101
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995616713
|
|
CHANAN KAUR
|
()
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-168-001/5
(LOWER PATTI)
|
2608001000NRG24101120230136137
|
20/11/2023
|
CHANAN KAUR
|
2608001WL0008368
|
CHANAN KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995616712
|
|
CHANAN KAUR
|
()
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-168-001/5
(LOWER PATTI)
|
2608001000NRG24201120230139428
|
20/11/2023
|
CHANAN KAUR
|
2608001WL0008694
|
CHANAN KAUR
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995616714
|
|
CHANAN KAUR
|
()
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-168-001/5
(LOWER PATTI)
|
2608001000NRG24201120230139427
|
20/11/2023
|
CHANAN KAUR
|
2608001WL0008694
|
CHANAN KAUR
|
00462
|
UCBA0001101
|
606
|
606
|
Processed
|
01/01/2024
|
|
8995616715
|
|
CHANAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-036-001/19
(SINGHPUR)
|
2608001000NRG24201120230139417
|
20/11/2023
|
Bhajan lal
|
2608001WL0008689
|
Bhajan lal
|
00462
|
UCBA0001464
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995616717
|
|
BHAJNA
|
()
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-036-001/19
(SINGHPUR)
|
2608001000NRG24201120230139416
|
20/11/2023
|
Bhajan lal
|
2608001WL0008689
|
Bhajan lal
|
00462
|
UCBA0001464
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995616716
|
|
BHAJNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-058-001/9
(BIKAPUR LOWER)
|
2608001000NRG24101120230136103
|
20/11/2023
|
SOMA devi
|
2608001WL0008354
|
SOMA devi
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995616765
|
|
SOMA DEVI WO PARSHOTAM LAL
|
()
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-126-001/181
(JHINJARI)
|
2608001000NRG24101120230136107
|
20/11/2023
|
SUNITA DEVI
|
2608001WL0008357
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8995616721
|
|
SUNITA DEVI WO BALVIR SINGH
|
()
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-126-001/181
(JHINJARI)
|
2608001000NRG24201120230139469
|
20/11/2023
|
SUNITA DEVI
|
2608001WL0008703
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
01/01/2024
|
|
8995616722
|
|
SUNITA DEVI WO BALVIR SINGH
|
()
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-126-001/181
(JHINJARI)
|
2608001000NRG24201120230139468
|
20/11/2023
|
SUNITA DEVI
|
2608001WL0008703
|
SUNITA DEVI
|
00462
|
UCBA0002929
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8995616763
|
|
SUNITA DEVI WO BALVIR SINGH
|
()
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-128-001/61
(MINDWAN)
|
2608001000NRG24201120230139473
|
20/11/2023
|
SITA RAM
|
2608001WL0008704
|
SITA RAM
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995616720
|
|
SITA RAM SO MOTI
|
()
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-128-001/61
(MINDWAN)
|
2608001000NRG24201120230139472
|
20/11/2023
|
SITA RAM
|
2608001WL0008704
|
SITA RAM
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8995616719
|
|
SITA RAM SO MOTI
|
()
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-128-001/61
(MINDWAN)
|
2608001000NRG24141120230136205
|
20/11/2023
|
SITA RAM
|
2608001WL0008391
|
SITA RAM
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995616718
|
|
SITA RAM SO MOTI
|
()
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-145-001/173
(LODHIPUR)
|
2608001000NRG24201120230139487
|
20/11/2023
|
BABBI
|
2608001WL0008710
|
BABBI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995616764
|
|
BABBI SO PREETU
|
()
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-145-001/73
(LODHIPUR)
|
2608001000NRG24201120230139483
|
20/11/2023
|
ASHA DEVI
|
2608001WL0008707
|
ASHA DEVI
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8995616767
|
|
ASHA DEVI WO SWARAN SINGH
|
()
|
|
110
|
ANANDPUR SAHIB
|
PB-08-001-145-001/73
(LODHIPUR)
|
2608001000NRG24141120230136203
|
20/11/2023
|
ASHA DEVI
|
2608001WL0008389
|
ASHA DEVI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
01/01/2024
|
|
8995616766
|
|
ASHA DEVI WO SWARAN SINGH
|
()
|
|
111
|
ANANDPUR SAHIB
|
PB-08-001-145-001/73
(LODHIPUR)
|
2608001000NRG24201120230139482
|
20/11/2023
|
ASHA DEVI
|
2608001WL0008707
|
ASHA DEVI
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8995616768
|
|
ASHA DEVI WO SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197253
|
197253
|
|
|
|
|
|
|
|