|
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-08-001-095-001/112
(AGAMPUR)
|
2608001000NRG24281120230142085
|
28/11/2023
|
JASVEER KAUR
|
2608001WL008933
|
JASVEER KAUR
|
00032
|
UTIB0002235
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858407
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-095-001/115
(AGAMPUR)
|
2608001000NRG24281120230142086
|
28/11/2023
|
REKHA DEVI
|
2608001WL008933
|
REKHA DEVI
|
00032
|
UTIB0002235
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004858424
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-095-001/136
(AGAMPUR)
|
2608001000NRG24281120230142088
|
28/11/2023
|
JEET KAUR
|
2608001WL008933
|
JEET KAUR
|
00032
|
UTIB0002235
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004858423
|
|
JEET KAUR AND DSWO ROPAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-095-001/137
(AGAMPUR)
|
2608001000NRG24281120230142089
|
28/11/2023
|
ASHA
|
2608001WL008933
|
ASHA
|
00032
|
UTIB0002235
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004858409
|
|
ASHA DEVI W/O DHANA SINGH
|
AXIS BANK(607153)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-095-001/138
(AGAMPUR)
|
2608001000NRG24281120230142090
|
28/11/2023
|
NIRMAL DEVI
|
2608001WL008933
|
NIRMAL DEVI
|
00032
|
UTIB0002235
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004858405
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-095-001/141
(AGAMPUR)
|
2608001000NRG24281120230142091
|
28/11/2023
|
RANJEET KAUR
|
2608001WL008933
|
RANJEET KAUR
|
00032
|
UTIB0002235
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858404
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-095-001/149
(AGAMPUR)
|
2608001000NRG24281120230142092
|
28/11/2023
|
KALA DEVI
|
2608001WL008933
|
KALA DEVI
|
00032
|
UTIB0002235
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004858400
|
|
KLA DEVI W/O SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-095-001/150
(AGAMPUR)
|
2608001000NRG24281120230142093
|
28/11/2023
|
SONIYA
|
2608001WL008933
|
SONIYA
|
00032
|
UTIB0002235
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004858401
|
|
MR ROHIT KUMAR UGS SONIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-095-001/156
(AGAMPUR)
|
2608001000NRG24281120230142094
|
28/11/2023
|
LACHAMI DEVI
|
2608001WL008933
|
LACHAMI DEVI
|
00032
|
UTIB0002235
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858402
|
|
LACHMI DEVI W/O AVTAR CHAND
|
AXIS BANK(607153)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-095-001/182
(AGAMPUR)
|
2608001000NRG24281120230142095
|
28/11/2023
|
ASHA DEVI
|
2608001WL008933
|
ASHA DEVI
|
00032
|
UTIB0002235
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004858410
|
|
ASHA DEVI W/O MOHINDER SINGH
|
AXIS BANK(607153)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-095-001/185
(AGAMPUR)
|
2608001000NRG24281120230142096
|
28/11/2023
|
RAM PYARI
|
2608001WL008933
|
RAM PYARI
|
00032
|
UTIB0002235
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004858403
|
|
RAM PIYARI W/O VIRBAL
|
AXIS BANK(607153)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-095-001/189
(AGAMPUR)
|
2608001000NRG24281120230142097
|
28/11/2023
|
CHARANJEET KAUR
|
2608001WL008933
|
CHARANJEET KAUR
|
00032
|
UTIB0002235
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858399
|
|
CHARANJIT KAUR W/O GURCHARAN SINGH
|
AXIS BANK(607153)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-095-001/221
(AGAMPUR)
|
2608001000NRG24281120230142099
|
28/11/2023
|
SAVITRI DEVI
|
2608001WL008933
|
SAVITRI DEVI
|
00032
|
UTIB0002235
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004858406
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-095-001/94
(AGAMPUR)
|
2608001000NRG24281120230142105
|
28/11/2023
|
SURINDER KAUR
|
2608001WL008933
|
SURINDER KAUR
|
00032
|
UTIB0002235
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858408
|
|
SURINDER KAUR W/O KARAM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-126-001/119
(JHINJARI)
|
2608001000NRG24281120230142042
|
28/11/2023
|
LAXMAN DASS
|
2608001WL008930
|
LAXMAN DASS
|
00114
|
UTIB0SRCB01
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004858427
|
|
LACHHMAN DASS S/O SH BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-129-001/106
(THODA MAJARA)
|
2608001000NRG24281120230142052
|
28/11/2023
|
POOJA DEVI
|
2608001WL008931
|
POOJA DEVI
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858359
|
|
POOJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-129-001/11
(THODA MAJARA)
|
2608001000NRG24281120230142053
|
28/11/2023
|
MINDO
|
2608001WL008931
|
MINDO
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858361
|
|
MINDO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-129-001/110
(THODA MAJARA)
|
2608001000NRG24281120230142054
|
28/11/2023
|
SUKHWINDER KAUR
|
2608001WL008931
|
SUKHWINDER KAUR
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004858366
|
|
SUKHWINDER KAUR WO KAMAL DEV
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-129-001/23
(THODA MAJARA)
|
2608001000NRG24281120230142057
|
28/11/2023
|
BINDER KAUR
|
2608001WL008931
|
BINDER KAUR
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858357
|
|
BINDER KAUR WO BIRBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-129-001/24
(THODA MAJARA)
|
2608001000NRG24281120230142058
|
28/11/2023
|
VARINDER SINGH
|
2608001WL008931
|
VARINDER SINGH
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858370
|
|
VARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-129-001/28
(THODA MAJARA)
|
2608001000NRG24281120230142059
|
28/11/2023
|
RANI
|
2608001WL008931
|
RANI
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858358
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-129-001/33
(THODA MAJARA)
|
2608001000NRG24281120230142060
|
28/11/2023
|
MANJEET KAUR
|
2608001WL008931
|
MANJEET KAUR
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858364
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-129-001/35
(THODA MAJARA)
|
2608001000NRG24281120230142061
|
28/11/2023
|
JASWINDER KAUR
|
2608001WL008931
|
JASWINDER KAUR
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858354
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-129-001/36
(THODA MAJARA)
|
2608001000NRG24281120230142062
|
28/11/2023
|
MANJEET KAUR
|
2608001WL008931
|
MANJEET KAUR
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004858363
|
|
MANJIT KAUR WO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-129-001/38
(THODA MAJARA)
|
2608001000NRG24281120230142063
|
28/11/2023
|
RANI DEVI
|
2608001WL008931
|
RANI DEVI
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858356
|
|
RANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-129-001/4
(THODA MAJARA)
|
2608001000NRG24281120230142064
|
28/11/2023
|
HAKAMI DEVI
|
2608001WL008931
|
HAKAMI DEVI
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004858353
|
|
HAKMI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-129-001/51
(THODA MAJARA)
|
2608001000NRG24281120230142066
|
28/11/2023
|
JASVIR KAUR
|
2608001WL008931
|
JASVIR KAUR
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858352
|
|
JASVIR KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-129-001/59
(THODA MAJARA)
|
2608001000NRG24281120230142067
|
28/11/2023
|
RAVINDER KUMAR
|
2608001WL008931
|
RAVINDER KUMAR
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004858362
|
|
RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-129-001/7
(THODA MAJARA)
|
2608001000NRG24281120230142068
|
28/11/2023
|
KASMIRO DEVI
|
2608001WL008931
|
KASMIRO DEVI
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858355
|
|
KASHMIRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-129-001/82
(THODA MAJARA)
|
2608001000NRG24281120230142071
|
28/11/2023
|
DARSHANA DEVI
|
2608001WL008931
|
DARSHANA DEVI
|
00349
|
PSIB0000213
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004858360
|
|
DARSHNA SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-129-001/86
(THODA MAJARA)
|
2608001000NRG24281120230142073
|
28/11/2023
|
ASHA DEVI
|
2608001WL008931
|
ASHA DEVI
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858368
|
|
ASHA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-129-001/9
(THODA MAJARA)
|
2608001000NRG24281120230142074
|
28/11/2023
|
KASHMIR KAUR
|
2608001WL008931
|
KASHMIR KAUR
|
00349
|
PSIB0000213
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858365
|
|
KASHMIR KAUR WO DEV RAJ
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-131-001/98
(LAMLEHRI)
|
2608001000NRG24281120230142024
|
28/11/2023
|
GURMAIL SINGH
|
2608001WL008928
|
GURMAIL SINGH
|
00349
|
PSIB0000213
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004858369
|
|
GURMAIL SINGH SO VEER SINGH
|
UCO BANK(607066)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-132-002/122
(RAMPUR)
|
2608001000NRG24281120230142030
|
28/11/2023
|
Charanjeet Kaur
|
2608001WL008928
|
Charanjeet Kaur
|
00349
|
PSIB0000213
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004858367
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-021-001/19
(CHUTTEWAL)
|
2608001000NRG24241120230142016
|
28/11/2023
|
PARMINDER KAUR
|
2608001WL008926
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
156
|
156
|
Processed
|
01/01/2024
|
|
9004858397
|
|
PARMINDER KAUR W/O SUBHASH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-021-001/2
(CHUTTEWAL)
|
2608001000NRG24241120230142017
|
28/11/2023
|
SURINDER KAUR
|
2608001WL008926
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
624
|
624
|
Processed
|
01/01/2024
|
|
9004858411
|
|
SURINDER KAUR W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-021-001/24
(CHUTTEWAL)
|
2608001000NRG24241120230142018
|
28/11/2023
|
GURMEET KAUR
|
2608001WL008926
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
624
|
624
|
Processed
|
01/01/2024
|
|
9004858398
|
|
GURMEET KAUR W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-095-001/87
(AGAMPUR)
|
2608001000NRG24281120230142103
|
28/11/2023
|
KAMALA DEVI
|
2608001WL008933
|
KAMALA DEVI
|
00354
|
PUNB0087910
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858371
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-095-001/107
(AGAMPUR)
|
2608001000NRG24281120230142084
|
28/11/2023
|
MAMTA DEVI
|
2608001WL008933
|
MAMTA DEVI
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004858422
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-095-001/197
(AGAMPUR)
|
2608001000NRG24281120230142098
|
28/11/2023
|
PUSHPA DEVI
|
2608001WL008933
|
PUSHPA DEVI
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004858428
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-095-001/227
(AGAMPUR)
|
2608001000NRG24281120230142101
|
28/11/2023
|
RAMESH KUMAR
|
2608001WL008933
|
RAMESH KUMAR
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004858379
|
|
MR HARMESH KUMAR SO HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-095-001/235
(AGAMPUR)
|
2608001000NRG24281120230142102
|
28/11/2023
|
Gurmit Kaur
|
2608001WL008933
|
Gurmit Kaur
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004858421
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-095-001/88
(AGAMPUR)
|
2608001000NRG24281120230142104
|
28/11/2023
|
RAJ KUMARI
|
2608001WL008933
|
RAJ KUMARI
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004858372
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-126-001/211
(JHINJARI)
|
2608001000NRG24281120230142047
|
28/11/2023
|
KULWINDER SINGH
|
2608001WL008930
|
KULWINDER SINGH
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004858374
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-129-001/15
(THODA MAJARA)
|
2608001000NRG24281120230142055
|
28/11/2023
|
NARINDER SINGH
|
2608001WL008931
|
NARINDER SINGH
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858382
|
|
NARINDER SINGH S/O RANDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-129-001/72
(THODA MAJARA)
|
2608001000NRG24281120230142069
|
28/11/2023
|
AMARJEET KAUR
|
2608001WL008931
|
AMARJEET KAUR
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858377
|
|
AMARJIT KAUR W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-131-001/46
(LAMLEHRI)
|
2608001000NRG24281120230142079
|
28/11/2023
|
BACHITER SINGH
|
2608001WL008932
|
BACHITER SINGH
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004858429
|
|
BACHITTAR SINGH S/O JION SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-132-002/120
(RAMPUR)
|
2608001000NRG24281120230142028
|
28/11/2023
|
Siro Devi
|
2608001WL008928
|
Siro Devi
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004858378
|
|
SHERO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-132-002/121
(RAMPUR)
|
2608001000NRG24281120230142029
|
28/11/2023
|
Sunita Devi
|
2608001WL008928
|
Sunita Devi
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004858375
|
|
SUNITA DEVI W/O SH KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-132-002/2
(RAMPUR)
|
2608001000NRG24281120230142032
|
28/11/2023
|
MAHINDER KAUR
|
2608001WL008928
|
MAHINDER KAUR
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004858383
|
|
MAHINDER KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-132-002/23
(RAMPUR)
|
2608001000NRG24281120230142033
|
28/11/2023
|
VIMLA DEVI
|
2608001WL008928
|
VIMLA DEVI
|
00354
|
PUNB0097300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004858380
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-132-002/47
(RAMPUR)
|
2608001000NRG24281120230142035
|
28/11/2023
|
VEER KAUR
|
2608001WL008928
|
VEER KAUR
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004858420
|
|
VEER KAUR WO RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-132-002/6
(RAMPUR)
|
2608001000NRG24281120230142036
|
28/11/2023
|
MALKIT SINGH
|
2608001WL008928
|
MALKIT SINGH
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004858376
|
|
MALKEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-166-001/12
(JAJJAR)
|
2608001000NRG24281120230142038
|
28/11/2023
|
Ram Chand
|
2608001WL008928
|
Ram Chand
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004858373
|
|
RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-166-001/5
(JAJJAR)
|
2608001000NRG24281120230142040
|
28/11/2023
|
SUKH DAI
|
2608001WL008928
|
SUKH DAI
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004858381
|
|
SUKH DAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-021-001/102
(CHUTTEWAL)
|
2608001000NRG24241120230142014
|
28/11/2023
|
NAJIYA BEGAM
|
2608001WL008926
|
NAJIYA BEGAM
|
00354
|
PUNB0623500
|
624
|
624
|
Processed
|
01/01/2024
|
|
9004858414
|
|
NAJIYA BEGAM W O RAJ MUHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-021-001/37
(CHUTTEWAL)
|
2608001000NRG24241120230142019
|
28/11/2023
|
Manjeet Kaur
|
2608001WL008926
|
Manjeet Kaur
|
00354
|
PUNB0623500
|
468
|
468
|
Processed
|
01/01/2024
|
|
9004858390
|
|
MANJIT KAUR D/O TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-126-001/95
(JHINJARI)
|
2608001000NRG24281120230142050
|
28/11/2023
|
GURDYAL SINGH
|
2608001WL008930
|
GURDYAL SINGH
|
00415
|
SBIN0011977
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004858426
|
|
MR GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-132-002/1
(RAMPUR)
|
2608001000NRG24281120230142027
|
28/11/2023
|
KULWINDER KAUR
|
2608001WL008928
|
KULWINDER KAUR
|
00415
|
SBIN0011977
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004858388
|
|
MRS KULWINDER KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-095-001/98
(AGAMPUR)
|
2608001000NRG24281120230142106
|
28/11/2023
|
RANI
|
2608001WL008933
|
RANI
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858412
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-126-001/177
(JHINJARI)
|
2608001000NRG24281120230142043
|
28/11/2023
|
CHINTO DEVI
|
2608001WL008930
|
CHINTO DEVI
|
00415
|
SBIN0050080
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004858391
|
|
MRS CHINTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-126-001/180
(JHINJARI)
|
2608001000NRG24281120230142044
|
28/11/2023
|
SATAYA DEVI
|
2608001WL008930
|
SATAYA DEVI
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004858395
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-126-001/232
(JHINJARI)
|
2608001000NRG24281120230142048
|
28/11/2023
|
Vikram Singh
|
2608001WL008930
|
Vikram Singh
|
00415
|
SBIN0050080
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004858392
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-129-001/20
(THODA MAJARA)
|
2608001000NRG24281120230142056
|
28/11/2023
|
ASHA RANI
|
2608001WL008931
|
ASHA RANI
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858394
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-131-001/3
(LAMLEHRI)
|
2608001000NRG24281120230142077
|
28/11/2023
|
KAMALJEET KAUR
|
2608001WL008932
|
KAMALJEET KAUR
|
00415
|
SBIN0050080
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004858389
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-132-002/16
(RAMPUR)
|
2608001000NRG24281120230142031
|
28/11/2023
|
RAM KISHAN
|
2608001WL008928
|
RAM KISHAN
|
00415
|
SBIN0050080
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004858393
|
|
RAM KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-132-002/31
(RAMPUR)
|
2608001000NRG24281120230142034
|
28/11/2023
|
PAYARA LAL
|
2608001WL008928
|
PAYARA LAL
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004858413
|
|
MR PYARE LAL SO SH BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-166-001/28
(JAJJAR)
|
2608001000NRG24281120230142039
|
28/11/2023
|
Sawata Devi
|
2608001WL008928
|
Sawata Devi
|
00415
|
SBIN0050080
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004858396
|
|
SUATA DEVI D.S.S.O.
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-059-001/89
(GAMBHIRPUR LOWER)
|
2608001000NRG24281120230142021
|
28/11/2023
|
RAVONDER KUMAR
|
2608001WL008928
|
RAVONDER KUMAR
|
00462
|
UCBA0002929
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004858385
|
|
RAVINDER KUMAR
|
GENERAL POST OFFICE(607245)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-095-001/222
(AGAMPUR)
|
2608001000NRG24281120230142100
|
28/11/2023
|
ROSHANI DEVI
|
2608001WL008933
|
ROSHANI DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004858384
|
|
ROSHNI WO MAHLI RAM
|
UCO BANK(607066)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-126-001/185
(JHINJARI)
|
2608001000NRG24281120230142045
|
28/11/2023
|
RACHNA DEVI
|
2608001WL008930
|
RACHNA DEVI
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004858418
|
|
RACHNA DEVI WO MADAN LAL
|
UCO BANK(607066)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-131-001/32
(LAMLEHRI)
|
2608001000NRG24281120230142078
|
28/11/2023
|
SANTOSH KUMARI
|
2608001WL008932
|
SANTOSH KUMARI
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004858416
|
|
Mrs. SANTOSH KUMARI
|
INDIAN BANK(607105)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-131-001/47
(LAMLEHRI)
|
2608001000NRG24281120230142080
|
28/11/2023
|
REKHA DEVI
|
2608001WL008932
|
REKHA DEVI
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004858415
|
|
REKHA DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-131-001/86
(LAMLEHRI)
|
2608001000NRG24281120230142023
|
28/11/2023
|
HARJEET KAUR
|
2608001WL008928
|
HARJEET KAUR
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004858387
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-134-001/115
(TARAPUR)
|
2608001000NRG24281120230142081
|
28/11/2023
|
AMARJEET KAUR
|
2608001WL008932
|
AMARJEET KAUR
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004858425
|
|
AMARJEET KAUR WO JASVIR KUMAR
|
UCO BANK(607066)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-134-001/119
(TARAPUR)
|
2608001000NRG24281120230142082
|
28/11/2023
|
BALWINDER KAUR
|
2608001WL008932
|
BALWINDER KAUR
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004858417
|
|
BALWINDER KAUR WO VIJAY KUMAR
|
UCO BANK(607066)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-134-001/169
(TARAPUR)
|
2608001000NRG24281120230142037
|
28/11/2023
|
Veer Vati
|
2608001WL008928
|
Veer Vati
|
00462
|
UCBA0002929
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004858386
|
|
VEER VATI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-134-001/61
(TARAPUR)
|
2608001000NRG24281120230142083
|
28/11/2023
|
SUKH DEVI
|
2608001WL008932
|
SUKH DEVI
|
00462
|
UCBA0002929
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004858419
|
|
SUKH DEVI WO DEV RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115818
|
115818
|
|
|
|
|
|
|
|