|
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-08-001-069-001/104
(GAG)
|
2608001000NRG24130620230017190
|
13/06/2023
|
GURMEETO DEVI
|
2608001WL001432
|
GURMEETO DEVI
|
00349
|
PSIB0000196
|
909
|
909
|
Rejected
|
16/06/2023
|
|
2604910094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-069-001/11
(GAG)
|
2608001000NRG24130620230017194
|
13/06/2023
|
BHOLA DEVI
|
2608001WL001432
|
BHOLA DEVI
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604910101
|
|
URMILA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-069-001/126
(GAG)
|
2608001000NRG24130620230017199
|
13/06/2023
|
ASHA RANI
|
2608001WL001432
|
ASHA RANI
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604910039
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-069-001/126
(GAG)
|
2608001000NRG24130620230017198
|
13/06/2023
|
GURMEET SINGH
|
2608001WL001432
|
GURMEET SINGH
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604910043
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-069-001/128
(GAG)
|
2608001000NRG24130620230017200
|
13/06/2023
|
TARO DEVI
|
2608001WL001432
|
TARO DEVI
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604910034
|
|
TARO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-069-001/129
(GAG)
|
2608001000NRG24130620230017201
|
13/06/2023
|
Kunta Devi
|
2608001WL001432
|
Kunta Devi
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604910035
|
|
KUNTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-069-001/130
(GAG)
|
2608001000NRG24130620230017202
|
13/06/2023
|
Manjeet Kaur
|
2608001WL001432
|
Manjeet Kaur
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604910046
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-069-001/132
(GAG)
|
2608001000NRG24130620230017204
|
13/06/2023
|
GURMEET KAUR
|
2608001WL001432
|
GURMEET KAUR
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604910042
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-069-001/137
(GAG)
|
2608001000NRG24130620230017206
|
13/06/2023
|
KULDEEP KAUR
|
2608001WL001432
|
KULDEEP KAUR
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604910041
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-069-001/138
(GAG)
|
2608001000NRG24130620230017207
|
13/06/2023
|
DARSHAN KAUR
|
2608001WL001432
|
DARSHAN KAUR
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604910029
|
|
Darshan Kaur
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-069-001/151
(GAG)
|
2608001000NRG24130620230017210
|
13/06/2023
|
JOGINDER KAUR
|
2608001WL001432
|
JOGINDER KAUR
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604910103
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-069-001/157
(GAG)
|
2608001000NRG24130620230017211
|
13/06/2023
|
SOM LATA
|
2608001WL001432
|
SOM LATA
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604910032
|
|
SOM LATA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-069-001/161
(GAG)
|
2608001000NRG24130620230017212
|
13/06/2023
|
Sanjeev Kumar
|
2608001WL001432
|
Sanjeev Kumar
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604910096
|
|
SANJIV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-069-001/165
(GAG)
|
2608001000NRG24130620230017213
|
13/06/2023
|
RACHANA DEVI
|
2608001WL001432
|
RACHANA DEVI
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604910040
|
|
RACHNA DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-069-001/172
(GAG)
|
2608001000NRG24130620230017214
|
13/06/2023
|
Neelam Devi
|
2608001WL001432
|
Neelam Devi
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604910093
|
|
NEELAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-069-001/174
(GAG)
|
2608001000NRG24130620230017215
|
13/06/2023
|
SIMARJEET kAUR
|
2608001WL001432
|
SIMARJEET kAUR
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604910033
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-069-001/3
(GAG)
|
2608001000NRG24130620230017218
|
13/06/2023
|
URMILA
|
2608001WL001432
|
URMILA
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604910102
|
|
URMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-069-001/37
(GAG)
|
2608001000NRG24130620230017219
|
13/06/2023
|
ASHA RANI
|
2608001WL001432
|
ASHA RANI
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604910031
|
|
ASHA RANI W/O RAM KISHAN
|
BANK OF BARODA(606985)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-069-001/39
(GAG)
|
2608001000NRG24130620230017220
|
13/06/2023
|
RAKESH KUMAR
|
2608001WL001432
|
RAKESH KUMAR
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604910044
|
|
RAKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-069-001/42
(GAG)
|
2608001000NRG24130620230017221
|
13/06/2023
|
PARKASHO DEVI
|
2608001WL001432
|
PARKASHO DEVI
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604910099
|
|
PARKASHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-069-001/43
(GAG)
|
2608001000NRG24130620230017222
|
13/06/2023
|
RAJO DEVI
|
2608001WL001432
|
RAJO DEVI
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604910098
|
|
RAJO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-069-001/46
(GAG)
|
2608001000NRG24130620230017223
|
13/06/2023
|
RANI DEVI
|
2608001WL001432
|
RANI DEVI
|
00349
|
PSIB0000196
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604910100
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-069-001/47
(GAG)
|
2608001000NRG24130620230017224
|
13/06/2023
|
RANI DEVI
|
2608001WL001432
|
RANI DEVI
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604910097
|
|
RANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-069-001/61
(GAG)
|
2608001000NRG24130620230017226
|
13/06/2023
|
DARSHANA DEVI
|
2608001WL001432
|
DARSHANA DEVI
|
00349
|
PSIB0000196
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604910038
|
|
DARSHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-070-001/23
(NANGLI)
|
2608001000NRG24130620230017186
|
13/06/2023
|
karan singh
|
2608001WL001431
|
karan singh
|
00349
|
PSIB0000196
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604910030
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-070-001/32
(NANGLI)
|
2608001000NRG24130620230017187
|
13/06/2023
|
SUKDEV SINGH
|
2608001WL001431
|
SUKDEV SINGH
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604910037
|
|
SUKHDEV SINGH S/O RATTAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-070-001/35
(NANGLI)
|
2608001000NRG24130620230017188
|
13/06/2023
|
kashmiri lal
|
2608001WL001431
|
kashmiri lal
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604910095
|
|
KASHMIRI LAL S/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-070-001/64
(NANGLI)
|
2608001000NRG24130620230017189
|
13/06/2023
|
SALAMA
|
2608001WL001431
|
SALAMA
|
00349
|
PSIB0000196
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604910045
|
|
SALMA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-069-001/133
(GAG)
|
2608001000NRG24130620230017205
|
13/06/2023
|
JASVIR KAUR
|
2608001WL001432
|
JASVIR KAUR
|
00349
|
PSIB0000664
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604910036
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-069-001/107
(GAG)
|
2608001000NRG24130620230017192
|
13/06/2023
|
SAWARNI DEVI
|
2608001WL001432
|
SAWARNI DEVI
|
00354
|
PUNB0789900
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604910078
|
|
SWARNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-069-001/111
(GAG)
|
2608001000NRG24130620230017196
|
13/06/2023
|
PARAG RAJ
|
2608001WL001432
|
PARAG RAJ
|
00354
|
PUNB0789900
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604910079
|
|
PARAG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-069-001/149
(GAG)
|
2608001000NRG24130620230017208
|
13/06/2023
|
MUKHTIARI DEVI
|
2608001WL001432
|
MUKHTIARI DEVI
|
00354
|
PUNB0789900
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604910077
|
|
MUKHTIARI DEVI W/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-069-001/150
(GAG)
|
2608001000NRG24130620230017209
|
13/06/2023
|
RAJNI DEVI
|
2608001WL001432
|
RAJNI DEVI
|
00354
|
PUNB0789900
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604910076
|
|
RAJNI DEVI W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-069-001/175
(GAG)
|
2608001000NRG24130620230017216
|
13/06/2023
|
MEENA KUMARI
|
2608001WL001432
|
MEENA KUMARI
|
00354
|
PUNB0789900
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604910080
|
|
M MEENA KUMARI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-149-001/8
(KAHIWAL BAAS)
|
2608001000NRG24130620230017251
|
13/06/2023
|
RAM KISHAN
|
2608001WL001434
|
RAM KISHAN
|
00415
|
SBIN0050527
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604910075
|
|
RAM KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-077-001/10
(AJOULI)
|
2608001000NRG24130620230017227
|
13/06/2023
|
SUKHDEV SINGH
|
2608001WL001433
|
SUKHDEV SINGH
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604910092
|
|
SUKHDEV SINGH
|
UCO BANK(607066)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-077-001/101
(AJOULI)
|
2608001000NRG24130620230017228
|
13/06/2023
|
BABLI DEVI
|
2608001WL001433
|
BABLI DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604910088
|
|
BABLI DEVI WO SATPAL
|
UCO BANK(607066)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-077-001/103
(AJOULI)
|
2608001000NRG24130620230017229
|
13/06/2023
|
KULWANT KAUR
|
2608001WL001433
|
KULWANT KAUR
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604910047
|
|
KULWANT KAUR WO BALDEV CHAND
|
UCO BANK(607066)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-077-001/115
(AJOULI)
|
2608001000NRG24130620230017230
|
13/06/2023
|
JULMI
|
2608001WL001433
|
JULMI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604910054
|
|
Julmi Devi
|
BANK OF BARODA(606985)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-077-001/125
(AJOULI)
|
2608001000NRG24130620230017231
|
13/06/2023
|
TILAK RAJ
|
2608001WL001433
|
TILAK RAJ
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604910050
|
|
TILAK RAJ
|
UCO BANK(607066)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-077-001/13
(AJOULI)
|
2608001000NRG24130620230017232
|
13/06/2023
|
KULDEEP SINGH
|
2608001WL001433
|
KULDEEP SINGH
|
00462
|
UCBA0001101
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604910060
|
|
KULDEEP SINGH S/O GURMAJ SINGH
|
UCO BANK(607066)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-077-001/15
(AJOULI)
|
2608001000NRG24130620230017233
|
13/06/2023
|
JEEVAN LATA
|
2608001WL001433
|
JEEVAN LATA
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604910074
|
|
JEEWAN LATA WO DARSHAN KUMAR
|
UCO BANK(607066)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-077-001/172
(AJOULI)
|
2608001000NRG24130620230017234
|
13/06/2023
|
MANGAT RAM
|
2608001WL001433
|
MANGAT RAM
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604910067
|
|
Mangat Ram
|
BANK OF BARODA(606985)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-077-001/178
(AJOULI)
|
2608001000NRG24130620230017235
|
13/06/2023
|
MASHKEENO DEVI
|
2608001WL001433
|
MASHKEENO DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604910072
|
|
MRS MASKINO
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-077-001/182
(AJOULI)
|
2608001000NRG24130620230017236
|
13/06/2023
|
AMRO DEVI
|
2608001WL001433
|
AMRO DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604910059
|
|
AMRO DEVI
|
UCO BANK(607066)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-077-001/192
(AJOULI)
|
2608001000NRG24130620230017238
|
13/06/2023
|
PRIYANAKA
|
2608001WL001433
|
PRIYANAKA
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604910083
|
|
PRIYANKA DEVI
|
UCO BANK(607066)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-077-001/201
(AJOULI)
|
2608001000NRG24130620230017239
|
13/06/2023
|
NEESHA DEVI
|
2608001WL001433
|
NEESHA DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604910066
|
|
NISHA DEVI
|
UCO BANK(607066)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-077-001/22
(AJOULI)
|
2608001000NRG24130620230017240
|
13/06/2023
|
TRIPATA DEVI
|
2608001WL001433
|
TRIPATA DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604910073
|
|
TRIPTA DEVI
|
UCO BANK(607066)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-077-001/220
(AJOULI)
|
2608001000NRG24130620230017241
|
13/06/2023
|
KAMLESH KUMARI
|
2608001WL001433
|
KAMLESH KUMARI
|
00462
|
UCBA0001101
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604910062
|
|
Kamlesh Kumari
|
BANK OF BARODA(606985)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-077-001/23
(AJOULI)
|
2608001000NRG24130620230017242
|
13/06/2023
|
ASHA RANI
|
2608001WL001433
|
ASHA RANI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604910056
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-077-001/241
(AJOULI)
|
2608001000NRG24130620230017244
|
13/06/2023
|
ASHA DEVI
|
2608001WL001433
|
ASHA DEVI
|
00462
|
UCBA0001101
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604910081
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-077-001/243
(AJOULI)
|
2608001000NRG24130620230017245
|
13/06/2023
|
ANJU BALA
|
2608001WL001433
|
ANJU BALA
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604910084
|
|
ANJU BALA
|
UCO BANK(607066)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-077-001/244
(AJOULI)
|
2608001000NRG24130620230017247
|
13/06/2023
|
NIRMALA DEVI
|
2608001WL001433
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604910048
|
|
Nirmala Devi
|
BANK OF BARODA(606985)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-077-001/249
(AJOULI)
|
2608001000NRG24130620230017249
|
13/06/2023
|
GURMEET KAUR
|
2608001WL001433
|
GURMEET KAUR
|
00462
|
UCBA0001101
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604910085
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-077-001/250
(AJOULI)
|
2608001000NRG24130620230017250
|
13/06/2023
|
SAWARANI DEVI
|
2608001WL001433
|
SAWARANI DEVI
|
00462
|
UCBA0001101
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604910058
|
|
Swarni Devi
|
BANK OF BARODA(606985)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-083-001/109
(BRAHAMPUR)
|
2608001000NRG24130620230017252
|
13/06/2023
|
TRIPTA RANI
|
2608001WL001435
|
TRIPTA RANI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604910061
|
|
TRIPTA RANI WO SUNIL KUMAR
|
UCO BANK(607066)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-083-001/128
(BRAHAMPUR)
|
2608001000NRG24130620230017253
|
13/06/2023
|
ALKA DEVI
|
2608001WL001435
|
ALKA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604910082
|
|
ALKA DEVI
|
UCO BANK(607066)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-083-001/129
(BRAHAMPUR)
|
2608001000NRG24130620230017254
|
13/06/2023
|
ANITA RANI
|
2608001WL001435
|
ANITA RANI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604910087
|
|
ANITA DEVI WO KULWINDER SINGH
|
UCO BANK(607066)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-083-001/135
(BRAHAMPUR)
|
2608001000NRG24130620230017255
|
13/06/2023
|
BAM SINGH
|
2608001WL001435
|
BAM SINGH
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604910068
|
|
BAM SINGH S/O GURBAKSH SINGH
|
UCO BANK(607066)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-083-001/136
(BRAHAMPUR)
|
2608001000NRG24130620230017256
|
13/06/2023
|
RANJEET KAUR
|
2608001WL001435
|
RANJEET KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604910063
|
|
Ranjeet Kaur
|
BANK OF BARODA(606985)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-083-001/146
(BRAHAMPUR)
|
2608001000NRG24130620230017257
|
13/06/2023
|
RAKESH KUMAR
|
2608001WL001435
|
RAKESH KUMAR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604910049
|
|
RAKESH KUMAR NIKKARAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-083-001/148
(BRAHAMPUR)
|
2608001000NRG24130620230017258
|
13/06/2023
|
PARAMJEET KAUR
|
2608001WL001435
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604910064
|
|
PARAMJEET KAUR WO SURESH KUMAR
|
UCO BANK(607066)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-083-001/149
(BRAHAMPUR)
|
2608001000NRG24130620230017259
|
13/06/2023
|
REENA DEVI
|
2608001WL001435
|
REENA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604910065
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-083-001/167
(BRAHAMPUR)
|
2608001000NRG24130620230017260
|
13/06/2023
|
Rano
|
2608001WL001435
|
Rano
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604910086
|
|
HARPREET SINGH
|
UCO BANK(607066)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-083-001/20
(BRAHAMPUR)
|
2608001000NRG24130620230017261
|
13/06/2023
|
TEJA SINGH
|
2608001WL001435
|
TEJA SINGH
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604910091
|
|
TEJA SINGH
|
UCO BANK(607066)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-083-001/24
(BRAHAMPUR)
|
2608001000NRG24130620230017262
|
13/06/2023
|
KIRNA DEVI
|
2608001WL001435
|
KIRNA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604910057
|
|
KIRNA DEVI
|
UCO BANK(607066)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-083-001/25
(BRAHAMPUR)
|
2608001000NRG24130620230017263
|
13/06/2023
|
ARJUN DASS
|
2608001WL001435
|
ARJUN DASS
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604910053
|
|
ARJAN DASS
|
UCO BANK(607066)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-083-001/26
(BRAHAMPUR)
|
2608001000NRG24130620230017264
|
13/06/2023
|
MAHINDAROO
|
2608001WL001435
|
MAHINDAROO
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604910051
|
|
MAHINDER KAUR
|
UCO BANK(607066)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-083-001/29
(BRAHAMPUR)
|
2608001000NRG24130620230017265
|
13/06/2023
|
KRISHNA DEVI
|
2608001WL001435
|
KRISHNA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604910069
|
|
KRISHANA DEVI
|
UCO BANK(607066)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-083-001/34
(BRAHAMPUR)
|
2608001000NRG24130620230017266
|
13/06/2023
|
RAM MURTI
|
2608001WL001435
|
RAM MURTI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604910090
|
|
RAM MURTI WO SOHAN SINGH
|
UCO BANK(607066)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-083-001/54-A
(BRAHAMPUR)
|
2608001000NRG24130620230017267
|
13/06/2023
|
JAGAT RAM
|
2608001WL001435
|
JAGAT RAM
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604910052
|
|
JAGAT RAM SO KISHAN DASS
|
UCO BANK(607066)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-083-001/58
(BRAHAMPUR)
|
2608001000NRG24130620230017268
|
13/06/2023
|
SOMA DEVI
|
2608001WL001435
|
SOMA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604910071
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-083-001/67
(BRAHAMPUR)
|
2608001000NRG24130620230017269
|
13/06/2023
|
JASVEER KAUR
|
2608001WL001435
|
JASVEER KAUR
|
00462
|
UCBA0001101
|
2424
|
2424
|
Processed
|
16/06/2023
|
|
2604910055
|
|
JASBIR KAUR
|
UCO BANK(607066)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-083-001/78
(BRAHAMPUR)
|
2608001000NRG24130620230017270
|
13/06/2023
|
KRISHNA DEVI
|
2608001WL001435
|
KRISHNA DEVI
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604910089
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-083-001/82
(BRAHAMPUR)
|
2608001000NRG24130620230017271
|
13/06/2023
|
NEESHA
|
2608001WL001435
|
NEESHA
|
00462
|
UCBA0001101
|
2727
|
2727
|
Processed
|
16/06/2023
|
|
2604910070
|
|
NISHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88173
|
88173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125442
|
125442
|
|
|
|
|
|
|
|