|
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-08-001-098-001/54
(MATHRA)
|
2608001000NRG24171120230137997
|
17/11/2023
|
NIRMALA DEVI
|
2608001WL008550
|
NIRMALA DEVI
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010861315
|
|
NIRMAL DEVI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-098-001/73
(MATHRA)
|
2608001000NRG24171120230138008
|
17/11/2023
|
Anita Rani
|
2608001WL008550
|
Anita Rani
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010861322
|
|
ANITA RANI WO BALWINDER CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-098-001/1
(MATHRA)
|
2608001000NRG24171120230137987
|
17/11/2023
|
SUDAMA RAM
|
2608001WL008550
|
SUDAMA RAM
|
00152
|
HDFC0001427
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010861312
|
|
SUDHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-098-001/16
(MATHRA)
|
2608001000NRG24171120230137988
|
17/11/2023
|
PREETO DEVI
|
2608001WL008550
|
PREETO DEVI
|
00152
|
HDFC0001427
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010861311
|
|
PREETO DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-098-001/21
(MATHRA)
|
2608001000NRG24171120230137989
|
17/11/2023
|
Lajiya Devi
|
2608001WL008550
|
Lajiya Devi
|
00152
|
HDFC0001427
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010861353
|
|
LAJIYA DEVI
|
HDFC BANK LTD(607152)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-098-001/37
(MATHRA)
|
2608001000NRG24171120230137991
|
17/11/2023
|
USHA DEVI
|
2608001WL008550
|
USHA DEVI
|
00152
|
HDFC0001427
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010861314
|
|
USHA DEVI
|
HDFC BANK LTD(607152)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-098-001/4
(MATHRA)
|
2608001000NRG24171120230137992
|
17/11/2023
|
SANTOKH KUMARI
|
2608001WL008550
|
SANTOKH KUMARI
|
00152
|
HDFC0001427
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010861310
|
|
SANTOSH KUMARI WO RAM SAROOP
|
UCO BANK(607066)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-098-001/43
(MATHRA)
|
2608001000NRG24171120230137993
|
17/11/2023
|
SOMA DEVI
|
2608001WL008550
|
SOMA DEVI
|
00152
|
HDFC0001427
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010861317
|
|
SOMA DEVI
|
HDFC BANK LTD(607152)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-098-001/52
(MATHRA)
|
2608001000NRG24171120230137995
|
17/11/2023
|
MINDHO
|
2608001WL008550
|
MINDHO
|
00152
|
HDFC0001427
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010861309
|
|
MINDO DEVI
|
HDFC BANK LTD(607152)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-098-001/53
(MATHRA)
|
2608001000NRG24171120230137996
|
17/11/2023
|
BIMLA DEVI
|
2608001WL008550
|
BIMLA DEVI
|
00152
|
HDFC0001427
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010861347
|
|
BIMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-098-001/57
(MATHRA)
|
2608001000NRG24171120230137998
|
17/11/2023
|
SANTOSH RANI
|
2608001WL008550
|
SANTOSH RANI
|
00152
|
HDFC0001427
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9010861354
|
|
SANTOKH RANI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-098-001/58
(MATHRA)
|
2608001000NRG24171120230137999
|
17/11/2023
|
URMILA DEVI
|
2608001WL008550
|
URMILA DEVI
|
00152
|
HDFC0001427
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010861348
|
|
URMILA DEVI
|
HDFC BANK LTD(607152)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-098-001/64
(MATHRA)
|
2608001000NRG24171120230138001
|
17/11/2023
|
Salochana Devi
|
2608001WL008550
|
Salochana Devi
|
00152
|
HDFC0001427
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010861325
|
|
SALOCHANA DEVI
|
HDFC BANK LTD(607152)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-098-001/67
(MATHRA)
|
2608001000NRG24171120230138003
|
17/11/2023
|
Neelam Devi
|
2608001WL008550
|
Neelam Devi
|
00152
|
HDFC0001427
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010861359
|
|
NEELAM DEVI
|
HDFC BANK LTD(607152)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-098-001/7
(MATHRA)
|
2608001000NRG24171120230138006
|
17/11/2023
|
Balvir Kaur
|
2608001WL008550
|
Balvir Kaur
|
00152
|
HDFC0001427
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010861358
|
|
BALBIR KAUR WO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-133-001/1
(BANNI)
|
2608001000NRG24171120230137891
|
17/11/2023
|
DALER KAUR
|
2608001WL008542
|
DALER KAUR
|
00176
|
IDIB000A629
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010861351
|
|
DALER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-133-001/37
(BANNI)
|
2608001000NRG24171120230137899
|
17/11/2023
|
PUSHPA DEVI
|
2608001WL008542
|
PUSHPA DEVI
|
00176
|
IDIB000A629
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010861365
|
|
PUSHPA DEVI W/O MR. RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-075-001/19
(DONAL)
|
2608001000NRG24171120230137925
|
17/11/2023
|
JAMUNA DAS
|
2608001WL008543
|
JAMUNA DAS
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010861292
|
|
JAMNA DAS
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-075-001/53
(DONAL)
|
2608001000NRG24171120230137928
|
17/11/2023
|
Tripta Devi
|
2608001WL008543
|
Tripta Devi
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
02/01/2024
|
|
9010861293
|
|
TRIPTA DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-131-001/98
(LAMLEHRI)
|
2608001000NRG24171120230137877
|
17/11/2023
|
GURMAIL SINGH
|
2608001WL008541
|
GURMAIL SINGH
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010861296
|
|
GURMAIL SINGH SO VEER SINGH
|
UCO BANK(607066)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-133-001/116
(BANNI)
|
2608001000NRG24171120230137894
|
17/11/2023
|
Lalita Devi
|
2608001WL008542
|
Lalita Devi
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010861297
|
|
LALITA KUMARI DO KISHAN DEV
|
UCO BANK(607066)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-133-001/76
(BANNI)
|
2608001000NRG24171120230137911
|
17/11/2023
|
MANJU DEVI
|
2608001WL008542
|
MANJU DEVI
|
00349
|
PSIB0000213
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010861294
|
|
MRS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-133-001/88
(BANNI)
|
2608001000NRG24171120230137917
|
17/11/2023
|
Sonia Devi
|
2608001WL008542
|
Sonia Devi
|
00349
|
PSIB0000213
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010861295
|
|
SONIA WO BAIJNATH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-057-001/4
(BIKAPUR UPPER)
|
2608001000NRG24171120230138009
|
17/11/2023
|
LACHAMAN DASS
|
2608001WL008551
|
LACHAMAN DASS
|
00349
|
PSIB0000664
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010861301
|
|
LACHMAN SINGH PLA 180643
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-133-001/73
(BANNI)
|
2608001000NRG24171120230137909
|
17/11/2023
|
LEELA
|
2608001WL008542
|
LEELA
|
00349
|
PSIB0000664
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010861302
|
|
LEELA WATI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-133-001/74
(BANNI)
|
2608001000NRG24171120230137910
|
17/11/2023
|
SAROJ
|
2608001WL008542
|
SAROJ
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010861303
|
|
SAROJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-012-001/11
(BHALLARI)
|
2608001000NRG24171120230137971
|
17/11/2023
|
SAROJ RANI
|
2608001WL008549
|
SAROJ RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010861349
|
|
SAROJ RANI W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-012-001/22
(BHALLARI)
|
2608001000NRG24171120230137973
|
17/11/2023
|
DEVKI DEVI
|
2608001WL008549
|
DEVKI DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010861363
|
|
DEVKI DEVI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-012-001/30
(BHALLARI)
|
2608001000NRG24171120230137974
|
17/11/2023
|
SURINDER SINGH
|
2608001WL008549
|
SURINDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010861343
|
|
SURINDER SINGH S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-012-001/40
(BHALLARI)
|
2608001000NRG24171120230137975
|
17/11/2023
|
BIASA DEVI
|
2608001WL008549
|
BIASA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010861338
|
|
BIASA DEVI
|
GENERAL POST OFFICE(607245)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-012-001/42
(BHALLARI)
|
2608001000NRG24171120230137976
|
17/11/2023
|
PARAMJIT KAUR
|
2608001WL008549
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010861339
|
|
PARAMJIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-012-001/57
(BHALLARI)
|
2608001000NRG24171120230137978
|
17/11/2023
|
PARAMJIT KAUR
|
2608001WL008549
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010861341
|
|
PARMJEET KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-012-001/63
(BHALLARI)
|
2608001000NRG24171120230137980
|
17/11/2023
|
JASBIR KAUR
|
2608001WL008549
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010861346
|
|
JASVIR KAUR
|
GENERAL POST OFFICE(607245)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-012-001/65
(BHALLARI)
|
2608001000NRG24171120230137981
|
17/11/2023
|
RAM DULARI
|
2608001WL008549
|
RAM DULARI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010861345
|
|
RAM DULARI W/O HARI KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-012-001/66
(BHALLARI)
|
2608001000NRG24171120230137982
|
17/11/2023
|
USHA DEVI
|
2608001WL008549
|
USHA DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010861361
|
|
USHA DEVI W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-012-001/67
(BHALLARI)
|
2608001000NRG24171120230137983
|
17/11/2023
|
RATNI DEVI
|
2608001WL008549
|
RATNI DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010861360
|
|
RATNI DEVI W/O KAMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-012-001/70
(BHALLARI)
|
2608001000NRG24171120230137984
|
17/11/2023
|
POORAN
|
2608001WL008549
|
POORAN
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010861362
|
|
PURAN SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-098-001/69
(MATHRA)
|
2608001000NRG24171120230138005
|
17/11/2023
|
JASWINDER KAUR
|
2608001WL008550
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010861355
|
|
JASWINDER KAUR WO DARSHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-012-001/19
(BHALLARI)
|
2608001000NRG24171120230137972
|
17/11/2023
|
MANJEET KAUR
|
2608001WL008549
|
MANJEET KAUR
|
00354
|
PUNB0035900
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010861298
|
|
MANJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-136-001/16
(MIANPUR)
|
2608001000NRG24171120230137921
|
17/11/2023
|
SIKANDER SINGH
|
2608001WL008542
|
SIKANDER SINGH
|
00354
|
PUNB0087910
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010861305
|
|
SIKANDER SINGH SO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-136-001/55
(MIANPUR)
|
2608001000NRG24171120230137922
|
17/11/2023
|
BALWANT SINGH
|
2608001WL008542
|
BALWANT SINGH
|
00354
|
PUNB0087910
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010861306
|
|
BALWANT SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-136-001/9
(MIANPUR)
|
2608001000NRG24171120230137923
|
17/11/2023
|
KRISHNA DEVI
|
2608001WL008542
|
KRISHNA DEVI
|
00354
|
PUNB0087910
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010861304
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-132-002/120
(RAMPUR)
|
2608001000NRG24171120230137880
|
17/11/2023
|
Siro Devi
|
2608001WL008541
|
Siro Devi
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010861331
|
|
SHERO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-132-002/121
(RAMPUR)
|
2608001000NRG24171120230137881
|
17/11/2023
|
Sunita Devi
|
2608001WL008541
|
Sunita Devi
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010861336
|
|
SUNITA DEVI W/O SH KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-132-002/2
(RAMPUR)
|
2608001000NRG24171120230137883
|
17/11/2023
|
MAHINDER KAUR
|
2608001WL008541
|
MAHINDER KAUR
|
00354
|
PUNB0097300
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010861307
|
|
MAHINDER KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-132-002/47
(RAMPUR)
|
2608001000NRG24171120230137885
|
17/11/2023
|
VEER KAUR
|
2608001WL008541
|
VEER KAUR
|
00354
|
PUNB0097300
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010861316
|
|
VEER KAUR WO RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-132-002/6
(RAMPUR)
|
2608001000NRG24171120230137886
|
17/11/2023
|
MALKIT SINGH
|
2608001WL008541
|
MALKIT SINGH
|
00354
|
PUNB0097300
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010861335
|
|
MALKEET SINGH
|
THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-166-001/12
(JAJJAR)
|
2608001000NRG24171120230137888
|
17/11/2023
|
Ram Chand
|
2608001WL008541
|
Ram Chand
|
00354
|
PUNB0097300
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010861326
|
|
RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-166-001/5
(JAJJAR)
|
2608001000NRG24171120230137890
|
17/11/2023
|
SUKH DAI
|
2608001WL008541
|
SUKH DAI
|
00354
|
PUNB0097300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010861332
|
|
SUKH DAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-133-001/68
(BANNI)
|
2608001000NRG24171120230137905
|
17/11/2023
|
KESAR KAUR
|
2608001WL008542
|
KESAR KAUR
|
00354
|
PUNB0284300
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010861319
|
|
MRS KESAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-012-001/54
(BHALLARI)
|
2608001000NRG24171120230137977
|
17/11/2023
|
KARMI DEVI
|
2608001WL008549
|
KARMI DEVI
|
00354
|
PUNB0623500
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010861300
|
|
Mrs. KARMI DEVI W/O FAQIR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-012-001/58
(BHALLARI)
|
2608001000NRG24171120230137979
|
17/11/2023
|
KULDEEP KAUR
|
2608001WL008549
|
KULDEEP KAUR
|
00354
|
PUNB0623500
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010861299
|
|
KULDEEP KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-012-001/76
(BHALLARI)
|
2608001000NRG24171120230137985
|
17/11/2023
|
Satya Devi
|
2608001WL008549
|
Satya Devi
|
00354
|
PUNB0623500
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9010861357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-075-001/11
(DONAL)
|
2608001000NRG24171120230137924
|
17/11/2023
|
RAM PAYARI
|
2608001WL008543
|
RAM PAYARI
|
00354
|
PUNB0789900
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010861340
|
|
RAM PYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-133-001/69
(BANNI)
|
2608001000NRG24171120230137906
|
17/11/2023
|
TARA DEVI
|
2608001WL008542
|
TARA DEVI
|
00415
|
SBIN0011977
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010861318
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-132-002/16
(RAMPUR)
|
2608001000NRG24171120230137882
|
17/11/2023
|
RAM KISHAN
|
2608001WL008541
|
RAM KISHAN
|
00415
|
SBIN0050080
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010861364
|
|
RAM KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-132-002/31
(RAMPUR)
|
2608001000NRG24171120230137884
|
17/11/2023
|
PAYARA LAL
|
2608001WL008541
|
PAYARA LAL
|
00415
|
SBIN0050080
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010861366
|
|
MR PYARE LAL SO SH BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-133-001/61
(BANNI)
|
2608001000NRG24171120230137903
|
17/11/2023
|
RAVINDER KAUR
|
2608001WL008542
|
RAVINDER KAUR
|
00415
|
SBIN0050080
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010861344
|
|
MRS RAVINDER KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-133-001/64
(BANNI)
|
2608001000NRG24171120230137904
|
17/11/2023
|
RANI KUMARI
|
2608001WL008542
|
RANI KUMARI
|
00415
|
SBIN0050080
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010861342
|
|
RANI KUMARI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-133-001/70
(BANNI)
|
2608001000NRG24171120230137907
|
17/11/2023
|
PUSHPINDER KAUR
|
2608001WL008542
|
PUSHPINDER KAUR
|
00415
|
SBIN0050080
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010861352
|
|
MRS PUSHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-136-001/1
(MIANPUR)
|
2608001000NRG24171120230137919
|
17/11/2023
|
SARWAN
|
2608001WL008542
|
SARWAN
|
00415
|
SBIN0050080
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010861337
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-166-001/28
(JAJJAR)
|
2608001000NRG24171120230137889
|
17/11/2023
|
Sawata Devi
|
2608001WL008541
|
Sawata Devi
|
00415
|
SBIN0050080
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010861356
|
|
SUATA DEVI D.S.S.O.
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-098-001/34
(MATHRA)
|
2608001000NRG24171120230137990
|
17/11/2023
|
MANJEET KAUR
|
2608001WL008550
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010861323
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-098-001/45
(MATHRA)
|
2608001000NRG24171120230137994
|
17/11/2023
|
RUMANA DEVI
|
2608001WL008550
|
RUMANA DEVI
|
00415
|
SBIN0050555
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010861350
|
|
RUMNA DEVI
|
HDFC BANK LTD(607152)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-098-001/65
(MATHRA)
|
2608001000NRG24171120230138002
|
17/11/2023
|
Darshna Devi
|
2608001WL008550
|
Darshna Devi
|
00415
|
SBIN0050555
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010861324
|
|
DARSHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-059-001/89
(GAMBHIRPUR LOWER)
|
2608001000NRG24171120230137875
|
17/11/2023
|
RAVONDER KUMAR
|
2608001WL008541
|
RAVONDER KUMAR
|
00462
|
UCBA0002929
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9010861333
|
|
RAVINDER KUMAR
|
GENERAL POST OFFICE(607245)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-131-001/86
(LAMLEHRI)
|
2608001000NRG24171120230137876
|
17/11/2023
|
HARJEET KAUR
|
2608001WL008541
|
HARJEET KAUR
|
00462
|
UCBA0002929
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010861328
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-133-001/114
(BANNI)
|
2608001000NRG24171120230137893
|
17/11/2023
|
Kiran Kumari
|
2608001WL008542
|
Kiran Kumari
|
00462
|
UCBA0002929
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010861321
|
|
KIRAN KUMARI WO SHAM SINGH
|
UCO BANK(607066)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-133-001/120
(BANNI)
|
2608001000NRG24171120230137895
|
17/11/2023
|
Naresh Kewat
|
2608001WL008542
|
Naresh Kewat
|
00462
|
UCBA0002929
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010861330
|
|
SONI DEVI CO NARESH KEWAT
|
UCO BANK(607066)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-133-001/122
(BANNI)
|
2608001000NRG24171120230137896
|
17/11/2023
|
Lakhiya Devi
|
2608001WL008542
|
Lakhiya Devi
|
00462
|
UCBA0002929
|
3636
|
3636
|
Processed
|
02/01/2024
|
|
9010861334
|
|
LAKHIYA DEVI W/O SHAMBHU MANDAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-133-001/15
(BANNI)
|
2608001000NRG24171120230137897
|
17/11/2023
|
KIRNA
|
2608001WL008542
|
KIRNA
|
00462
|
UCBA0002929
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010861313
|
|
KIRNA W/O SH RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-133-001/54
(BANNI)
|
2608001000NRG24171120230137900
|
17/11/2023
|
SAPNA
|
2608001WL008542
|
SAPNA
|
00462
|
UCBA0002929
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010861329
|
|
SAPNA DEVI DO LEKH RAM
|
UCO BANK(607066)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-133-001/58
(BANNI)
|
2608001000NRG24171120230137902
|
17/11/2023
|
SANTO DEVI
|
2608001WL008542
|
SANTO DEVI
|
00462
|
UCBA0002929
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9010861308
|
|
SANTO DEVI WO SURESH KUMAR
|
UCO BANK(607066)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-133-001/84
(BANNI)
|
2608001000NRG24171120230137914
|
17/11/2023
|
Kusaliysa Devi
|
2608001WL008542
|
Kusaliysa Devi
|
00462
|
UCBA0002929
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9010861320
|
|
MR KAUSHALIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-134-001/169
(TARAPUR)
|
2608001000NRG24171120230137887
|
17/11/2023
|
Veer Vati
|
2608001WL008541
|
Veer Vati
|
00462
|
UCBA0002929
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010861327
|
|
VEER VATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142410
|
142410
|
|
|
|
|
|
|
|