|
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-08-001-053-001/5
(MAJARA)
|
2608001000NRG23210620220022352
|
21/06/2022
|
KULVEER SINGH
|
2608001WL001909
|
KULVEER SINGH
|
00032
|
UTIB0002235
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127743
|
|
KULVEER SINGH
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-101-001/175
(MASSEWAL)
|
2608001000NRG23210620220022362
|
21/06/2022
|
BSIRA
|
2608001WL001910
|
BSIRA
|
00032
|
UTIB0002235
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127742
|
|
BSIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-040-001/162
(SWAMIPUR)
|
2608001000NRG23210620220022412
|
21/06/2022
|
SATYA DEVI
|
2608001WL001913
|
SATYA DEVI
|
00078
|
CNRB0002102
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916127667
|
|
SATYA DEVI
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-100-001/31
(DEHANI)
|
2608001000NRG23170620220020909
|
21/06/2022
|
SWARAN SINGH
|
2608001WL001806
|
SWARAN SINGH
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127655
|
|
SWARAN SINGH
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-100-001/9
(DEHANI)
|
2608001000NRG23170620220020911
|
21/06/2022
|
GURMAIL SINGH
|
2608001WL001806
|
GURMAIL SINGH
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127656
|
|
GURMAIL SINGH
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-101-001/121
(MASSEWAL)
|
2608001000NRG23210620220022354
|
21/06/2022
|
GURNAM SINGH
|
2608001WL001910
|
GURNAM SINGH
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127762
|
|
GURNAM SINGH
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-101-001/124
(MASSEWAL)
|
2608001000NRG23210620220022356
|
21/06/2022
|
PRITAM SINGH
|
2608001WL001910
|
PRITAM SINGH
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127658
|
|
PRITAM SINGH
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-101-001/150
(MASSEWAL)
|
2608001000NRG23210620220022359
|
21/06/2022
|
Biasa Devi
|
2608001WL001910
|
Biasa Devi
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127759
|
|
Biasa Devi
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-101-001/167
(MASSEWAL)
|
2608001000NRG23210620220022360
|
21/06/2022
|
ARUNA KUMARI
|
2608001WL001910
|
ARUNA KUMARI
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127760
|
|
ARUNA KUMARI
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-101-001/176
(MASSEWAL)
|
2608001000NRG23210620220022363
|
21/06/2022
|
Kushail
|
2608001WL001910
|
Kushail
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127661
|
|
Kushail
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-101-001/71
(MASSEWAL)
|
2608001000NRG23210620220022367
|
21/06/2022
|
Mukabar Begam
|
2608001WL001910
|
Mukabar Begam
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127664
|
|
Mukabar Begam
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-101-001/80
(MASSEWAL)
|
2608001000NRG23210620220022369
|
21/06/2022
|
BIASA DEVI
|
2608001WL001910
|
BIASA DEVI
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127757
|
|
BIASA DEVI
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-101-001/97
(MASSEWAL)
|
2608001000NRG23210620220022370
|
21/06/2022
|
Salama
|
2608001WL001910
|
Salama
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127758
|
|
Salama
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-101-001/98
(MASSEWAL)
|
2608001000NRG23210620220022371
|
21/06/2022
|
RAJINDER SINGH
|
2608001WL001910
|
RAJINDER SINGH
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127761
|
|
RAJINDER SINGH
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-102-001/154
(DABUR)
|
2608001000NRG23210620220022455
|
21/06/2022
|
GURNAIB SINGH
|
2608001WL001917
|
GURNAIB SINGH
|
00078
|
CNRB0002102
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916127657
|
|
GURNAIB SINGH
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-102-001/58
(DABUR)
|
2608001000NRG23210620220022458
|
21/06/2022
|
KRISHANA DEVI
|
2608001WL001917
|
KRISHANA DEVI
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916127662
|
|
KRISHANA DEVI
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-102-001/89
(DABUR)
|
2608001000NRG23210620220022467
|
21/06/2022
|
RAJINDER SINGH
|
2608001WL001917
|
RAJINDER SINGH
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916127659
|
|
RAJINDER SINGH
|
()
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-124-001/155
(MEHANDLI KALAN)
|
2608001000NRG23210620220022449
|
21/06/2022
|
SURJIT SINGH
|
2608001WL001916
|
SURJIT SINGH
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127763
|
|
SURJIT SINGH
|
()
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-147-001/10
(DEHANI UPPAR)
|
2608001000NRG23170620220020913
|
21/06/2022
|
SEEMA DEVI
|
2608001WL001806
|
SEEMA DEVI
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127665
|
|
SEEMA DEVI
|
()
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-147-001/14
(DEHANI UPPAR)
|
2608001000NRG23170620220020914
|
21/06/2022
|
NARESH RANI
|
2608001WL001806
|
NARESH RANI
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127666
|
|
NARESH RANI
|
()
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-147-001/15
(DEHANI UPPAR)
|
2608001000NRG23170620220020915
|
21/06/2022
|
NEELAM KUMARI
|
2608001WL001806
|
NEELAM KUMARI
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127663
|
|
NEELAM KUMARI
|
()
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-147-001/8
(DEHANI UPPAR)
|
2608001000NRG23170620220020918
|
21/06/2022
|
KANTA DEVI
|
2608001WL001806
|
KANTA DEVI
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916127660
|
|
KANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46530
|
46530
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-040-001/161
(SWAMIPUR)
|
2608001000NRG23210620220022411
|
21/06/2022
|
SEEMA MAAN
|
2608001WL001913
|
SEEMA MAAN
|
00078
|
CNRB0018170
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916127668
|
|
SEEMA MAAN
|
()
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-040-001/35
(SWAMIPUR)
|
2608001000NRG23210620220022415
|
21/06/2022
|
NIRMALA DEVI
|
2608001WL001913
|
NIRMALA DEVI
|
00078
|
CNRB0018170
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916127670
|
|
NIRMALA DEVI
|
()
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-040-001/43
(SWAMIPUR)
|
2608001000NRG23210620220022416
|
21/06/2022
|
NIRMALA DEVI
|
2608001WL001913
|
NIRMALA DEVI
|
00078
|
CNRB0018170
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916127756
|
|
NIRMALA DEVI
|
()
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-040-001/52
(SWAMIPUR)
|
2608001000NRG23210620220022418
|
21/06/2022
|
RANI DEVI
|
2608001WL001913
|
RANI DEVI
|
00078
|
CNRB0018170
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127669
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-098-001/21
(MATHRA)
|
2608001000NRG23210620220022374
|
21/06/2022
|
Lajiya Devi
|
2608001WL001911
|
Lajiya Devi
|
00152
|
HDFC0001427
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127672
|
|
Lajiya Devi
|
()
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-098-001/39
(MATHRA)
|
2608001000NRG23210620220022377
|
21/06/2022
|
SIMRO
|
2608001WL001911
|
SIMRO
|
00152
|
HDFC0001427
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127673
|
|
SIMRO
|
()
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-098-001/42
(MATHRA)
|
2608001000NRG23210620220022379
|
21/06/2022
|
Santosh Kumari
|
2608001WL001911
|
Santosh Kumari
|
00152
|
HDFC0001427
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127675
|
|
Santosh Kumari
|
()
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-098-001/57
(MATHRA)
|
2608001000NRG23210620220022385
|
21/06/2022
|
SANTOSH RANI
|
2608001WL001911
|
SANTOSH RANI
|
00152
|
HDFC0001427
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127754
|
|
SANTOSH RANI
|
()
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-098-001/64
(MATHRA)
|
2608001000NRG23210620220022387
|
21/06/2022
|
Salochana Devi
|
2608001WL001911
|
Salochana Devi
|
00152
|
HDFC0001427
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127671
|
|
Salochana Devi
|
()
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-098-001/67
(MATHRA)
|
2608001000NRG23210620220022389
|
21/06/2022
|
Neelam Devi
|
2608001WL001911
|
Neelam Devi
|
00152
|
HDFC0001427
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127674
|
|
Neelam Devi
|
()
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-098-001/68
(MATHRA)
|
2608001000NRG23210620220022390
|
21/06/2022
|
Sheela Devi
|
2608001WL001911
|
Sheela Devi
|
00152
|
HDFC0001427
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127755
|
|
Sheela Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-101-001/123
(MASSEWAL)
|
2608001000NRG23210620220022355
|
21/06/2022
|
ANITA DEVI
|
2608001WL001910
|
ANITA DEVI
|
00152
|
HDFC0003298
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127753
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-075-001/45
(DONAL)
|
2608001000NRG23210620220022313
|
21/06/2022
|
Gurjit Kaur
|
2608001WL001906
|
Gurjit Kaur
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127752
|
|
Gurjit Kaur
|
()
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-075-001/48
(DONAL)
|
2608001000NRG23210620220022314
|
21/06/2022
|
Rajni Devi
|
2608001WL001906
|
Rajni Devi
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127678
|
|
Rajni Devi
|
()
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-075-001/51
(DONAL)
|
2608001000NRG23210620220022316
|
21/06/2022
|
Chaman Lal
|
2608001WL001906
|
Chaman Lal
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127676
|
|
Chaman Lal
|
()
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-075-001/58
(DONAL)
|
2608001000NRG23210620220022317
|
21/06/2022
|
Vidya
|
2608001WL001906
|
Vidya
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127677
|
|
Vidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-124-001/138
(MEHANDLI KALAN)
|
2608001000NRG23210620220022445
|
21/06/2022
|
DARSHAN KAUR
|
2608001WL001916
|
DARSHAN KAUR
|
00349
|
PSIB0000213
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127681
|
|
DARSHAN KAUR
|
()
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-124-001/139
(MEHANDLI KALAN)
|
2608001000NRG23210620220022446
|
21/06/2022
|
USHA DEVI
|
2608001WL001916
|
USHA DEVI
|
00349
|
PSIB0000213
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127680
|
|
USHA DEVI
|
()
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-124-001/143
(MEHANDLI KALAN)
|
2608001000NRG23210620220022447
|
21/06/2022
|
Ranvinder Kaur
|
2608001WL001916
|
Ranvinder Kaur
|
00349
|
PSIB0000213
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127679
|
|
Ranvinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-141-001/122
(SAJMOUR)
|
2608001000NRG23170620220020933
|
21/06/2022
|
ANITA DEVI
|
2608001WL001808
|
ANITA DEVI
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127682
|
|
ANITA DEVI
|
()
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-141-001/126
(SAJMOUR)
|
2608001000NRG23170620220020934
|
21/06/2022
|
Sunita Devi
|
2608001WL001808
|
Sunita Devi
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127683
|
|
Sunita Devi
|
()
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-141-001/89
(SAJMOUR)
|
2608001000NRG23170620220020944
|
21/06/2022
|
MAYA DEVI
|
2608001WL001808
|
MAYA DEVI
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127750
|
|
MAYA DEVI
|
()
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-142-001/17
(SADHEWAL)
|
2608001000NRG23210620220022427
|
21/06/2022
|
MANJEET KAUR
|
2608001WL001914
|
MANJEET KAUR
|
00349
|
PSIB0000664
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916127751
|
|
MANJEET KAUR
|
()
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-142-001/25
(SADHEWAL)
|
2608001000NRG23210620220022429
|
21/06/2022
|
RAJNI DEVI
|
2608001WL001914
|
RAJNI DEVI
|
00349
|
PSIB0000664
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916127685
|
|
RAJNI DEVI
|
()
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-142-001/3
(SADHEWAL)
|
2608001000NRG23210620220022430
|
21/06/2022
|
NIRMALA DEVI
|
2608001WL001914
|
NIRMALA DEVI
|
00349
|
PSIB0000664
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916127686
|
|
NIRMALA DEVI
|
()
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-143-001/13
(DHARU)
|
2608001000NRG23170620220020921
|
21/06/2022
|
Raji Devi
|
2608001WL001807
|
Raji Devi
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127687
|
|
Raji Devi
|
()
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-143-001/36
(DHARU)
|
2608001000NRG23170620220020925
|
21/06/2022
|
Nisha Devi
|
2608001WL001807
|
Nisha Devi
|
00349
|
PSIB0000664
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916127689
|
|
Nisha Devi
|
()
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-143-001/58
(DHARU)
|
2608001000NRG23170620220020927
|
21/06/2022
|
KAMALJIT KAUR
|
2608001WL001807
|
KAMALJIT KAUR
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127684
|
|
KAMALJIT KAUR
|
()
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-143-001/59
(DHARU)
|
2608001000NRG23170620220020928
|
21/06/2022
|
Jaswinder Kaur
|
2608001WL001807
|
Jaswinder Kaur
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127688
|
|
Jaswinder Kaur
|
()
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-143-001/60
(DHARU)
|
2608001000NRG23170620220020929
|
21/06/2022
|
Luxmi
|
2608001WL001807
|
Luxmi
|
00349
|
PSIB0000664
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916127690
|
|
Luxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-075-001/5
(DONAL)
|
2608001000NRG23210620220022315
|
21/06/2022
|
DASH RAJ
|
2608001WL001906
|
DASH RAJ
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127699
|
|
DASH RAJ
|
()
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-098-001/69
(MATHRA)
|
2608001000NRG23210620220022391
|
21/06/2022
|
JASWINDER KAUR
|
2608001WL001911
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127749
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-040-001/14
(SWAMIPUR)
|
2608001000NRG23210620220022438
|
21/06/2022
|
nirmala
|
2608001WL001915
|
nirmala
|
00354
|
PUNB0077300
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127691
|
|
nirmala
|
()
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-040-001/50
(SWAMIPUR)
|
2608001000NRG23210620220022417
|
21/06/2022
|
SUNITA DEVI
|
2608001WL001913
|
SUNITA DEVI
|
00354
|
PUNB0077300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127692
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-040-001/177
(SWAMIPUR)
|
2608001000NRG23210620220022413
|
21/06/2022
|
NEETU
|
2608001WL001913
|
NEETU
|
00354
|
PUNB0078600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127694
|
|
NEETU
|
()
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-040-001/67
(SWAMIPUR)
|
2608001000NRG23210620220022421
|
21/06/2022
|
SARVATI DEVI
|
2608001WL001913
|
SARVATI DEVI
|
00354
|
PUNB0078600
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127693
|
|
SARVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-142-001/78
(SADHEWAL)
|
2608001000NRG23210620220022431
|
21/06/2022
|
SUKHVINDER KAUR
|
2608001WL001914
|
SUKHVINDER KAUR
|
00354
|
PUNB0087910
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916127695
|
|
SUKHVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-101-001/173
(MASSEWAL)
|
2608001000NRG23210620220022361
|
21/06/2022
|
Makhan Singh
|
2608001WL001910
|
Makhan Singh
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127696
|
|
Makhan Singh
|
()
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-124-001/104
(MEHANDLI KALAN)
|
2608001000NRG23210620220022442
|
21/06/2022
|
BRAHAMI DEVI
|
2608001WL001916
|
BRAHAMI DEVI
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127698
|
|
BRAHAMI DEVI
|
()
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-124-001/131
(MEHANDLI KALAN)
|
2608001000NRG23210620220022444
|
21/06/2022
|
RAJNI DEVI
|
2608001WL001916
|
RAJNI DEVI
|
00354
|
PUNB0097300
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916127697
|
|
RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-101-001/134
(MASSEWAL)
|
2608001000NRG23210620220022357
|
21/06/2022
|
MANDEEP KAUR
|
2608001WL001910
|
MANDEEP KAUR
|
00415
|
SBIN0011977
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127700
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-142-001/88
(SADHEWAL)
|
2608001000NRG23210620220022433
|
21/06/2022
|
JARNAIL KAUR
|
2608001WL001914
|
JARNAIL KAUR
|
00415
|
SBIN0050080
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916127701
|
|
MRS JARNAIL KAUR
|
()
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-142-001/90
(SADHEWAL)
|
2608001000NRG23210620220022434
|
21/06/2022
|
CHANCHALA DEVI
|
2608001WL001914
|
CHANCHALA DEVI
|
00415
|
SBIN0050080
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916127702
|
|
MRS CHANCHLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-101-001/14
(MASSEWAL)
|
2608001000NRG23210620220022358
|
21/06/2022
|
RAM KISHAN
|
2608001WL001910
|
RAM KISHAN
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127705
|
|
MR RAM KISHAN
|
()
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-101-001/179
(MASSEWAL)
|
2608001000NRG23210620220022364
|
21/06/2022
|
HARPAL SINGH
|
2608001WL001910
|
HARPAL SINGH
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127703
|
|
MR HARPAL SINGH
|
()
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-102-001/112
(DABUR)
|
2608001000NRG23210620220022452
|
21/06/2022
|
SUNITA
|
2608001WL001917
|
SUNITA
|
00415
|
SBIN0050527
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916127748
|
|
MRS SUNITA RANI
|
()
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-124-001/43
(MEHANDLI KALAN)
|
2608001000NRG23210620220022451
|
21/06/2022
|
GURDEV SINGH
|
2608001WL001916
|
GURDEV SINGH
|
00415
|
SBIN0050527
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127704
|
|
MR SANTOKH SINGH
|
()
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-147-001/7
(DEHANI UPPAR)
|
2608001000NRG23170620220020917
|
21/06/2022
|
JAMANA DEVI
|
2608001WL001806
|
JAMANA DEVI
|
00415
|
SBIN0050527
|
846
|
846
|
Processed
|
08/07/2022
|
|
2916127706
|
|
MRS JAMNA DEVI WO PIARA SINGH AND DSSO
|
()
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-147-001/9
(DEHANI UPPAR)
|
2608001000NRG23170620220020919
|
21/06/2022
|
ANJALI
|
2608001WL001806
|
ANJALI
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127707
|
|
MS ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-060-001/160
(MEHAIN)
|
2608001000NRG23210620220022396
|
21/06/2022
|
SURJEET KAUR
|
2608001WL001912
|
SURJEET KAUR
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127716
|
|
MRS SURJIT KAUR
|
()
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-060-001/195
(MEHAIN)
|
2608001000NRG23210620220022399
|
21/06/2022
|
BALJEET KAUR
|
2608001WL001912
|
BALJEET KAUR
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127715
|
|
MASTER GURPREET SINGH UGS BALJIT KAUR
|
()
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-060-001/205
(MEHAIN)
|
2608001000NRG23210620220022400
|
21/06/2022
|
TRIPATA DEVI
|
2608001WL001912
|
TRIPATA DEVI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127712
|
|
MRS TRIPTA DEVI WO SHCHANAN SINGH
|
()
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-060-001/206
(MEHAIN)
|
2608001000NRG23210620220022307
|
21/06/2022
|
JASWINDER KAUR
|
2608001WL001905
|
JASWINDER KAUR
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127713
|
|
MRS JASWINDER KAUR
|
()
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-060-001/43
(MEHAIN)
|
2608001000NRG23210620220022401
|
21/06/2022
|
DHARAM CHAND
|
2608001WL001912
|
DHARAM CHAND
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127710
|
|
MR DHARM CHAND
|
()
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-060-001/46
(MEHAIN)
|
2608001000NRG23210620220022402
|
21/06/2022
|
BAGGO DEVI
|
2608001WL001912
|
BAGGO DEVI
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127714
|
|
MRS BAGO DEVI
|
()
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-060-001/82
(MEHAIN)
|
2608001000NRG23210620220022407
|
21/06/2022
|
AMARJEET KAUR
|
2608001WL001912
|
AMARJEET KAUR
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127747
|
|
MISS AMARJEET KAUR
|
()
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-060-001/82
(MEHAIN)
|
2608001000NRG23210620220022406
|
21/06/2022
|
JASWINDER KAUR
|
2608001WL001912
|
JASWINDER KAUR
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127711
|
|
MRS JASWINDER KAUR
|
()
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-098-001/34
(MATHRA)
|
2608001000NRG23210620220022375
|
21/06/2022
|
MANJEET KAUR
|
2608001WL001911
|
MANJEET KAUR
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127708
|
|
MRS MANJEET KAUR
|
()
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-098-001/65
(MATHRA)
|
2608001000NRG23210620220022388
|
21/06/2022
|
Darshna Devi
|
2608001WL001911
|
Darshna Devi
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2916127709
|
|
MRS DARSHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-075-001/27
(DONAL)
|
2608001000NRG23210620220022311
|
21/06/2022
|
Prince Kumar
|
2608001WL001906
|
Prince Kumar
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127746
|
|
PRINCE KUMAR
|
()
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-142-001/146
(SADHEWAL)
|
2608001000NRG23210620220022424
|
21/06/2022
|
Santosh Kumari
|
2608001WL001914
|
Santosh Kumari
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916127745
|
|
SANTOSH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-007-001/1
(PATTI JIWAN SINGH)
|
2608001000NRG23210620220022332
|
21/06/2022
|
CHANAN KAUR
|
2608001WL001908
|
CHANAN KAUR
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127717
|
|
CHANAN KAUR
|
()
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-007-001/11
(PATTI JIWAN SINGH)
|
2608001000NRG23210620220022333
|
21/06/2022
|
KANTA DEVI
|
2608001WL001908
|
KANTA DEVI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127737
|
|
KANTA DEVI
|
()
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-007-001/22
(PATTI JIWAN SINGH)
|
2608001000NRG23210620220022337
|
21/06/2022
|
SARWAN SINGH
|
2608001WL001908
|
SARWAN SINGH
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127733
|
|
SARBAN SINGH
|
()
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-007-001/24
(PATTI JIWAN SINGH)
|
2608001000NRG23210620220022338
|
21/06/2022
|
BHAJAN KAUR
|
2608001WL001908
|
BHAJAN KAUR
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127718
|
|
BHAJAN KAUR
|
()
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-007-001/26
(PATTI JIWAN SINGH)
|
2608001000NRG23210620220022339
|
21/06/2022
|
KASHMIR KAUR
|
2608001WL001908
|
KASHMIR KAUR
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127727
|
|
KASHMIR KAUR
|
()
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-007-001/27
(PATTI JIWAN SINGH)
|
2608001000NRG23210620220022340
|
21/06/2022
|
RAJVINDER KAUR
|
2608001WL001908
|
RAJVINDER KAUR
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127734
|
|
RAJWINDER KAUR
|
()
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-007-001/28
(PATTI JIWAN SINGH)
|
2608001000NRG23210620220022341
|
21/06/2022
|
SAROJ DEVI
|
2608001WL001908
|
SAROJ DEVI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127726
|
|
SAROJ DEVI
|
()
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-007-001/29
(PATTI JIWAN SINGH)
|
2608001000NRG23210620220022342
|
21/06/2022
|
HARJEET KAUR
|
2608001WL001908
|
HARJEET KAUR
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127731
|
|
HARJEET KAUR
|
()
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-007-001/30
(PATTI JIWAN SINGH)
|
2608001000NRG23210620220022343
|
21/06/2022
|
GURDAYAL SINGH
|
2608001WL001908
|
GURDAYAL SINGH
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127724
|
|
GURDIAL SINGH
|
()
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-007-001/32
(PATTI JIWAN SINGH)
|
2608001000NRG23210620220022344
|
21/06/2022
|
SUSITA RANI
|
2608001WL001908
|
SUSITA RANI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127736
|
|
SUNITA DEVI
|
()
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-007-001/33
(PATTI JIWAN SINGH)
|
2608001000NRG23210620220022345
|
21/06/2022
|
KULWINDER KAUR
|
2608001WL001908
|
KULWINDER KAUR
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127728
|
|
KULWINDER KAUR
|
()
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-007-001/34
(PATTI JIWAN SINGH)
|
2608001000NRG23210620220022346
|
21/06/2022
|
CHANAN SINGH
|
2608001WL001908
|
CHANAN SINGH
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127732
|
|
GURCHARAN SINGH
|
()
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-007-001/36
(PATTI JIWAN SINGH)
|
2608001000NRG23210620220022347
|
21/06/2022
|
BIMLA DEVI
|
2608001WL001908
|
BIMLA DEVI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127723
|
|
BIMLA
|
()
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-007-001/37
(PATTI JIWAN SINGH)
|
2608001000NRG23210620220022348
|
21/06/2022
|
MANJEET KAUR
|
2608001WL001908
|
MANJEET KAUR
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127735
|
|
MANJEET KAUR
|
()
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-007-001/39
(PATTI JIWAN SINGH)
|
2608001000NRG23210620220022349
|
21/06/2022
|
Bhajana Kaur
|
2608001WL001908
|
Bhajana Kaur
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127730
|
|
BHAJAN KAUR
|
()
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-007-001/41
(PATTI JIWAN SINGH)
|
2608001000NRG23210620220022350
|
21/06/2022
|
DHANN KAUR
|
2608001WL001908
|
DHANN KAUR
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127719
|
|
DHANO W/O
|
()
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-007-001/42
(PATTI JIWAN SINGH)
|
2608001000NRG23210620220022351
|
21/06/2022
|
KULDEEP KAUR
|
2608001WL001908
|
KULDEEP KAUR
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127738
|
|
JASWANT SINGH
|
()
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-010-001/15
(TARAF MAJARI)
|
2608001000NRG23200620220021475
|
21/06/2022
|
BALVIR KAUR
|
2608001WL001834
|
BALVIR KAUR
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127725
|
|
BALVIR KAUR
|
()
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-010-001/19
(TARAF MAJARI)
|
2608001000NRG23200620220021477
|
21/06/2022
|
RANI
|
2608001WL001834
|
RANI
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916127720
|
|
MANJIT KAUR
|
()
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-010-001/21
(TARAF MAJARI)
|
2608001000NRG23200620220021479
|
21/06/2022
|
KULWINDER KAUR
|
2608001WL001834
|
KULWINDER KAUR
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2916127729
|
|
KULVINDER KAUR
|
()
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-010-001/21
(TARAF MAJARI)
|
2608001000NRG23200620220021478
|
21/06/2022
|
MALKIT SINGH
|
2608001WL001834
|
MALKIT SINGH
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916127721
|
|
MALKIT SINGH
|
()
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-010-001/57
(TARAF MAJARI)
|
2608001000NRG23200620220021483
|
21/06/2022
|
LASHMI DEVI
|
2608001WL001834
|
LASHMI DEVI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2916127722
|
|
LASHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53298
|
53298
|
|
|
|
|
|
|
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-124-001/1
(MEHANDLI KALAN)
|
2608001000NRG23210620220022441
|
21/06/2022
|
BHAGO DEVI
|
2608001WL001916
|
BHAGO DEVI
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127744
|
|
BHAGO DEVI WO SOHAN SINGH
|
()
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-124-001/118
(MEHANDLI KALAN)
|
2608001000NRG23210620220022443
|
21/06/2022
|
JAWALA JYOTI
|
2608001WL001916
|
JAWALA JYOTI
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127741
|
|
JWALA JYOTI WO KARNAIL SINGH
|
()
|
|
108
|
ANANDPUR SAHIB
|
PB-08-001-124-001/153
(MEHANDLI KALAN)
|
2608001000NRG23210620220022448
|
21/06/2022
|
BALJEET KAUR
|
2608001WL001916
|
BALJEET KAUR
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127739
|
|
AMANDEEP KAUR UG BALJEET KAUR
|
()
|
|
109
|
ANANDPUR SAHIB
|
PB-08-001-124-001/23
(MEHANDLI KALAN)
|
2608001000NRG23210620220022450
|
21/06/2022
|
SEEMA DEVI
|
2608001WL001916
|
SEEMA DEVI
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916127740
|
|
SEEMA DEVI WO SWARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248160
|
248160
|
|
|
|
|
|
|
|