|
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-08-001-050-001/79
(CHANDESAR)
|
2608001000NRG23010720220029128
|
01/07/2022
|
SAROJ RANI
|
2608001WL002373
|
SAROJ RANI
|
00032
|
UTIB0002235
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913417530
|
|
SAROJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-141-001/182
(SAJMOUR)
|
2608001000NRG23010720220029084
|
01/07/2022
|
Jaswinder Kaur
|
2608001WL002369
|
Jaswinder Kaur
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913417531
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-058-001/94
(BIKAPUR LOWER)
|
2608001000NRG23010720220029076
|
01/07/2022
|
HARBHAJAN SINGH
|
2608001WL002368
|
HARBHAJAN SINGH
|
00152
|
HDFC0000161
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913417532
|
|
HARBHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-141-001/169
(SAJMOUR)
|
2608001000NRG23010720220029081
|
01/07/2022
|
Kulvir Singh
|
2608001WL002369
|
Kulvir Singh
|
00152
|
HDFC0001427
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913417533
|
|
Kulvir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-046-001/103
(NANGAL NIKKU)
|
2608001000NRG23300620220028860
|
01/07/2022
|
NEELAM
|
2608001WL002351
|
NEELAM
|
00168
|
ICIC0001523
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913417534
|
|
NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-071-001/284
(BHANUPLI)
|
2608001000NRG23300620220028597
|
01/07/2022
|
Mamta Devi
|
2608001WL002333
|
Mamta Devi
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913417552
|
|
Mamta Devi
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-071-001/293
(BHANUPLI)
|
2608001000NRG23300620220028599
|
01/07/2022
|
MEENA KUMARI
|
2608001WL002333
|
MEENA KUMARI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913417536
|
|
MEENA KUMARI
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-071-001/296
(BHANUPLI)
|
2608001000NRG23300620220028600
|
01/07/2022
|
NIRMAL KAUR
|
2608001WL002333
|
NIRMAL KAUR
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913417537
|
|
NIRMAL KAUR
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-071-001/298
(BHANUPLI)
|
2608001000NRG23300620220028601
|
01/07/2022
|
CHANCHAL DEVI
|
2608001WL002333
|
CHANCHAL DEVI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913417550
|
|
CHANCHAL DEVI
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-071-001/300
(BHANUPLI)
|
2608001000NRG23300620220028603
|
01/07/2022
|
Shushma
|
2608001WL002333
|
Shushma
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913417548
|
|
Shushma
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-071-001/301
(BHANUPLI)
|
2608001000NRG23300620220028604
|
01/07/2022
|
Suman Devi
|
2608001WL002333
|
Suman Devi
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913417538
|
|
Suman Devi
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-071-001/303
(BHANUPLI)
|
2608001000NRG23300620220028605
|
01/07/2022
|
Meena Devi
|
2608001WL002333
|
Meena Devi
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913417545
|
|
Meena Devi
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-071-001/304
(BHANUPLI)
|
2608001000NRG23300620220028606
|
01/07/2022
|
Paramjit Kaur
|
2608001WL002333
|
Paramjit Kaur
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913417544
|
|
Paramjit Kaur
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-071-001/306
(BHANUPLI)
|
2608001000NRG23300620220028607
|
01/07/2022
|
Meena Kumari
|
2608001WL002333
|
Meena Kumari
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913417549
|
|
Meena Kumari
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-071-001/307
(BHANUPLI)
|
2608001000NRG23300620220028608
|
01/07/2022
|
Sunita Devi
|
2608001WL002333
|
Sunita Devi
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913417541
|
|
Sunita Devi
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-071-001/317
(BHANUPLI)
|
2608001000NRG23300620220028611
|
01/07/2022
|
BHOLI DEVI
|
2608001WL002333
|
BHOLI DEVI
|
00349
|
PSIB0000196
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913417546
|
|
BHOLI DEVI
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-071-001/67
(BHANUPLI)
|
2608001000NRG23300620220028618
|
01/07/2022
|
Prem Lata
|
2608001WL002333
|
Prem Lata
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913417539
|
|
Prem Lata
|
()
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-071-001/83
(BHANUPLI)
|
2608001000NRG23300620220028622
|
01/07/2022
|
KAMALJIT KAUR
|
2608001WL002333
|
KAMALJIT KAUR
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913417540
|
|
KAMALJIT KAUR
|
()
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-071-001/94
(BHANUPLI)
|
2608001000NRG23300620220028626
|
01/07/2022
|
RANJEET KAUR
|
2608001WL002333
|
RANJEET KAUR
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913417535
|
|
RANJEET KAUR
|
()
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-071-001/95
(BHANUPLI)
|
2608001000NRG23300620220028627
|
01/07/2022
|
SONU DEVI
|
2608001WL002333
|
SONU DEVI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913417551
|
|
SONU DEVI
|
()
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-071-001/97
(BHANUPLI)
|
2608001000NRG23300620220028628
|
01/07/2022
|
LEELA DEVI
|
2608001WL002333
|
LEELA DEVI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913417547
|
|
LEELA DEVI
|
()
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-075-001/45
(DONAL)
|
2608001000NRG23010720220029094
|
01/07/2022
|
Gurjit Kaur
|
2608001WL002370
|
Gurjit Kaur
|
00349
|
PSIB0000196
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913417542
|
|
Gurjit Kaur
|
()
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-075-001/58
(DONAL)
|
2608001000NRG23010720220029096
|
01/07/2022
|
Vidya
|
2608001WL002370
|
Vidya
|
00349
|
PSIB0000196
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913417543
|
|
Vidya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44274
|
44274
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-051-001/29
(LANG MAJARI)
|
2608001000NRG23010720220029104
|
01/07/2022
|
SUMATI DEVI
|
2608001WL002372
|
SUMATI DEVI
|
00349
|
PSIB0000213
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913417553
|
|
SUMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-050-001/100
(CHANDESAR)
|
2608001000NRG23010720220029116
|
01/07/2022
|
Aakhri Devi
|
2608001WL002373
|
Aakhri Devi
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913417470
|
|
Aakhri Devi
|
()
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-051-001/20
(LANG MAJARI)
|
2608001000NRG23010720220029100
|
01/07/2022
|
RANJEET SINGH
|
2608001WL002372
|
RANJEET SINGH
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913417474
|
|
RANJEET SINGH
|
()
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-051-001/30
(LANG MAJARI)
|
2608001000NRG23010720220029105
|
01/07/2022
|
MAMTA KUMARI
|
2608001WL002372
|
MAMTA KUMARI
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913417469
|
|
MAMTA KUMARI
|
()
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-058-001/15
(BIKAPUR LOWER)
|
2608001000NRG23010720220029060
|
01/07/2022
|
BALBEER KAUR
|
2608001WL002368
|
BALBEER KAUR
|
00349
|
PSIB0000664
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913417565
|
|
BALBEER KAUR
|
()
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-058-001/42
(BIKAPUR LOWER)
|
2608001000NRG23010720220029065
|
01/07/2022
|
NIRMAL KAUR
|
2608001WL002368
|
NIRMAL KAUR
|
00349
|
PSIB0000664
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913417556
|
|
NIRMAL KAUR
|
()
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-058-001/68
(BIKAPUR LOWER)
|
2608001000NRG23010720220029070
|
01/07/2022
|
SHAKUNTALA DEVI
|
2608001WL002368
|
SHAKUNTALA DEVI
|
00349
|
PSIB0000664
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913417557
|
|
SHAKUNTALA DEVI
|
()
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-058-001/78
(BIKAPUR LOWER)
|
2608001000NRG23010720220029074
|
01/07/2022
|
Shanti Devi
|
2608001WL002368
|
Shanti Devi
|
00349
|
PSIB0000664
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913417471
|
|
Shanti Devi
|
()
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-058-001/90
(BIKAPUR LOWER)
|
2608001000NRG23010720220029075
|
01/07/2022
|
Tej Kaur
|
2608001WL002368
|
Tej Kaur
|
00349
|
PSIB0000664
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913417559
|
|
Tej Kaur
|
()
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-141-001/125
(SAJMOUR)
|
2608001000NRG23010720220029077
|
01/07/2022
|
POOJA DEVI
|
2608001WL002369
|
POOJA DEVI
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913417561
|
|
POOJA DEVI
|
()
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-141-001/144
(SAJMOUR)
|
2608001000NRG23010720220029078
|
01/07/2022
|
MAMTA DEVI
|
2608001WL002369
|
MAMTA DEVI
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913417472
|
|
MAMTA DEVI
|
()
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-141-001/160
(SAJMOUR)
|
2608001000NRG23010720220029079
|
01/07/2022
|
BALJEET KAUR
|
2608001WL002369
|
BALJEET KAUR
|
00349
|
PSIB0000664
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913417562
|
|
BALJEET KAUR
|
()
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-141-001/167
(SAJMOUR)
|
2608001000NRG23010720220029080
|
01/07/2022
|
Raj Rani
|
2608001WL002369
|
Raj Rani
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913417554
|
|
Raj Rani
|
()
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-141-001/173
(SAJMOUR)
|
2608001000NRG23010720220029082
|
01/07/2022
|
BIMLA DEVI
|
2608001WL002369
|
BIMLA DEVI
|
00349
|
PSIB0000664
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913417560
|
|
BIMLA DEVI
|
()
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-141-001/174
(SAJMOUR)
|
2608001000NRG23010720220029083
|
01/07/2022
|
BHOLI DEVI
|
2608001WL002369
|
BHOLI DEVI
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913417555
|
|
BHOLI DEVI
|
()
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-141-001/40
(SAJMOUR)
|
2608001000NRG23010720220029085
|
01/07/2022
|
KIRANA DEVI
|
2608001WL002369
|
KIRANA DEVI
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913417473
|
|
KIRANA DEVI
|
()
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-141-001/74
(SAJMOUR)
|
2608001000NRG23010720220029091
|
01/07/2022
|
NIRMALA DEVI
|
2608001WL002369
|
NIRMALA DEVI
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913417563
|
|
NIRMALA DEVI
|
()
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-141-001/75
(SAJMOUR)
|
2608001000NRG23010720220029092
|
01/07/2022
|
BIR KAUR
|
2608001WL002369
|
BIR KAUR
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913417558
|
|
BIR KAUR
|
()
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-141-001/89
(SAJMOUR)
|
2608001000NRG23010720220029093
|
01/07/2022
|
MAYA DEVI
|
2608001WL002369
|
MAYA DEVI
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913417564
|
|
MAYA DEVI
|
()
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-169-001/32
(BASS DABRI)
|
2608001000NRG23010720220029055
|
01/07/2022
|
Suman Devi
|
2608001WL002367
|
Suman Devi
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913417475
|
|
Suman Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-071-001/88
(BHANUPLI)
|
2608001000NRG23300620220028625
|
01/07/2022
|
GURBAKASH KAUR
|
2608001WL002333
|
GURBAKASH KAUR
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913417498
|
|
GURBAKASH KAUR
|
()
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-075-001/5
(DONAL)
|
2608001000NRG23010720220029095
|
01/07/2022
|
DASH RAJ
|
2608001WL002370
|
DASH RAJ
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
08/07/2022
|
|
2913417499
|
|
DASH RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-046-001/170
(NANGAL NIKKU)
|
2608001000NRG23300620220028866
|
01/07/2022
|
CHARAN KAUR
|
2608001WL002351
|
CHARAN KAUR
|
00354
|
PUNB0035900
|
2256
|
2256
|
Rejected
|
08/07/2022
|
|
2913417478
|
Account closed
|
|
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-046-001/195
(NANGAL NIKKU)
|
2608001000NRG23300620220028870
|
01/07/2022
|
CHARAN DASS
|
2608001WL002351
|
CHARAN DASS
|
00354
|
PUNB0035900
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913417479
|
|
CHARAN DASS
|
()
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-046-001/50
(NANGAL NIKKU)
|
2608001000NRG23300620220028871
|
01/07/2022
|
KRISHANA
|
2608001WL002351
|
KRISHANA
|
00354
|
PUNB0035900
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913417477
|
|
KRISHANA
|
()
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-046-001/55
(NANGAL NIKKU)
|
2608001000NRG23300620220028872
|
01/07/2022
|
SANJEEV
|
2608001WL002351
|
SANJEEV
|
00354
|
PUNB0035900
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913417476
|
|
SANJEEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-050-001/116
(CHANDESAR)
|
2608001000NRG23010720220029117
|
01/07/2022
|
Asha Devi
|
2608001WL002373
|
Asha Devi
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913417485
|
|
Asha Devi
|
()
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-050-001/117
(CHANDESAR)
|
2608001000NRG23010720220029097
|
01/07/2022
|
Jaswinder Kaur
|
2608001WL002371
|
Jaswinder Kaur
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913417484
|
|
Jaswinder Kaur
|
()
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-050-001/25
(CHANDESAR)
|
2608001000NRG23010720220029118
|
01/07/2022
|
BIMLA
|
2608001WL002373
|
BIMLA
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913417488
|
|
BIMLA
|
()
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-050-001/28
(CHANDESAR)
|
2608001000NRG23010720220029119
|
01/07/2022
|
ANJU RANI
|
2608001WL002373
|
ANJU RANI
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913417491
|
|
ANJU RANI
|
()
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-050-001/68
(CHANDESAR)
|
2608001000NRG23010720220029124
|
01/07/2022
|
RANKAJ MALA
|
2608001WL002373
|
RANKAJ MALA
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913417486
|
|
RANKAJ MALA
|
()
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-050-001/71
(CHANDESAR)
|
2608001000NRG23010720220029125
|
01/07/2022
|
shoba rani
|
2608001WL002373
|
shoba rani
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913417487
|
|
shoba rani
|
()
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-050-001/76
(CHANDESAR)
|
2608001000NRG23010720220029127
|
01/07/2022
|
SUAMN DEVI
|
2608001WL002373
|
SUAMN DEVI
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913417492
|
|
SUAMN DEVI
|
()
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-050-001/81
(CHANDESAR)
|
2608001000NRG23010720220029130
|
01/07/2022
|
MALKIAT CHAND
|
2608001WL002373
|
MALKIAT CHAND
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913417489
|
|
MALKIAT CHAND
|
()
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-050-001/83
(CHANDESAR)
|
2608001000NRG23010720220029131
|
01/07/2022
|
JASWANT SINGH
|
2608001WL002373
|
JASWANT SINGH
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913417483
|
|
JASWANT SINGH
|
()
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-050-001/86
(CHANDESAR)
|
2608001000NRG23010720220029132
|
01/07/2022
|
JYOTI KUMARI
|
2608001WL002373
|
JYOTI KUMARI
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913417490
|
|
JYOTI KUMARI
|
()
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-050-001/97
(CHANDESAR)
|
2608001000NRG23010720220029133
|
01/07/2022
|
Rama Devi
|
2608001WL002373
|
Rama Devi
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913417494
|
|
Rama Devi
|
()
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-051-001/28
(LANG MAJARI)
|
2608001000NRG23010720220029103
|
01/07/2022
|
SUSHMA RANI
|
2608001WL002372
|
SUSHMA RANI
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913417482
|
|
SUSHMA RANI
|
()
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-051-001/32
(LANG MAJARI)
|
2608001000NRG23010720220029107
|
01/07/2022
|
MEENA KUMARI
|
2608001WL002372
|
MEENA KUMARI
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913417493
|
|
MEENA KUMARI
|
()
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-051-001/37
(LANG MAJARI)
|
2608001000NRG23010720220029110
|
01/07/2022
|
DARSHANA DEVI
|
2608001WL002372
|
DARSHANA DEVI
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913417481
|
|
DARSHANA DEVI
|
()
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-169-001/10
(BASS DABRI)
|
2608001000NRG23010720220029043
|
01/07/2022
|
AMRIK SINGH
|
2608001WL002367
|
AMRIK SINGH
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913417480
|
|
AMRIK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-071-001/299
(BHANUPLI)
|
2608001000NRG23300620220028602
|
01/07/2022
|
Mahinder Kaur
|
2608001WL002333
|
Mahinder Kaur
|
00354
|
PUNB0789900
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913417495
|
|
Mahinder Kaur
|
()
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-071-001/310
(BHANUPLI)
|
2608001000NRG23300620220028610
|
01/07/2022
|
Mahinder Kaur
|
2608001WL002333
|
Mahinder Kaur
|
00354
|
PUNB0789900
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913417496
|
|
Mahinder Kaur
|
()
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-071-001/87
(BHANUPLI)
|
2608001000NRG23300620220028624
|
01/07/2022
|
BAKHSHO
|
2608001WL002333
|
BAKHSHO
|
00354
|
PUNB0789900
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913417497
|
|
BAKHSHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-050-001/80
(CHANDESAR)
|
2608001000NRG23010720220029129
|
01/07/2022
|
KULDEEP SINGH
|
2608001WL002373
|
KULDEEP SINGH
|
00415
|
SBIN0011977
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913417500
|
|
MR KULDIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-046-001/169
(NANGAL NIKKU)
|
2608001000NRG23300620220028865
|
01/07/2022
|
BALWINDER KAUR
|
2608001WL002351
|
BALWINDER KAUR
|
00415
|
SBIN0050382
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913417504
|
|
MRS BALWINDER KAUR
|
()
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-046-001/173
(NANGAL NIKKU)
|
2608001000NRG23300620220028867
|
01/07/2022
|
SHAM RANI
|
2608001WL002351
|
SHAM RANI
|
00415
|
SBIN0050382
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913417503
|
|
MRS SHAM DEVI
|
()
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-046-001/175
(NANGAL NIKKU)
|
2608001000NRG23300620220028868
|
01/07/2022
|
TARA DEVI
|
2608001WL002351
|
TARA DEVI
|
00415
|
SBIN0050382
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913417501
|
|
MR TARA DEVI
|
()
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-046-001/178
(NANGAL NIKKU)
|
2608001000NRG23300620220028869
|
01/07/2022
|
PUSHPA DEVI
|
2608001WL002351
|
PUSHPA DEVI
|
00415
|
SBIN0050382
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913417502
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-051-001/27
(LANG MAJARI)
|
2608001000NRG23010720220029102
|
01/07/2022
|
SHUBH LATA
|
2608001WL002372
|
SHUBH LATA
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913417511
|
|
MRS SHUBH LATA WO CHAMAN LAL
|
()
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-051-001/31
(LANG MAJARI)
|
2608001000NRG23010720220029106
|
01/07/2022
|
POOJA DEVI
|
2608001WL002372
|
POOJA DEVI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913417520
|
|
MRS POOJA RANI
|
()
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-051-001/34
(LANG MAJARI)
|
2608001000NRG23010720220029108
|
01/07/2022
|
KULWINDER KAUR
|
2608001WL002372
|
KULWINDER KAUR
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913417521
|
|
MRS KULWINDER KAUR
|
()
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-051-001/35
(LANG MAJARI)
|
2608001000NRG23010720220029109
|
01/07/2022
|
RAMA DEVI
|
2608001WL002372
|
RAMA DEVI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913417512
|
|
MRS RAMA DEVI
|
()
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-058-001/24
(BIKAPUR LOWER)
|
2608001000NRG23010720220029061
|
01/07/2022
|
PUSHPA DEVI
|
2608001WL002368
|
PUSHPA DEVI
|
00415
|
SBIN0050555
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2913417515
|
|
MASTER GURPREET SINGH
|
()
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-058-001/75
(BIKAPUR LOWER)
|
2608001000NRG23010720220029073
|
01/07/2022
|
Ram Singh
|
2608001WL002368
|
Ram Singh
|
00415
|
SBIN0050555
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913417516
|
|
MR RAM SINGH
|
()
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-169-001/13
(BASS DABRI)
|
2608001000NRG23010720220029044
|
01/07/2022
|
CHARANJIT KAUR
|
2608001WL002367
|
CHARANJIT KAUR
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913417508
|
|
MRS CHARANJEET KAUR
|
()
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-169-001/14
(BASS DABRI)
|
2608001000NRG23010720220029045
|
01/07/2022
|
GURPREET KAUR
|
2608001WL002367
|
GURPREET KAUR
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913417514
|
|
MRS GURPREET KAUR WO SH AMAR SINGH
|
()
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-169-001/16
(BASS DABRI)
|
2608001000NRG23010720220029046
|
01/07/2022
|
MAHINDER KAUR
|
2608001WL002367
|
MAHINDER KAUR
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913417513
|
|
MRS MAHINDER KAUR
|
()
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-169-001/17
(BASS DABRI)
|
2608001000NRG23010720220029047
|
01/07/2022
|
RANJEET KAUR
|
2608001WL002367
|
RANJEET KAUR
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913417519
|
|
MRS RANJIT KAUR
|
()
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-169-001/18
(BASS DABRI)
|
2608001000NRG23010720220029048
|
01/07/2022
|
BHUPINDER KAUR
|
2608001WL002367
|
BHUPINDER KAUR
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913417509
|
|
MR BHUPINDER KAUR
|
()
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-169-001/19
(BASS DABRI)
|
2608001000NRG23010720220029049
|
01/07/2022
|
GURBAKASH KAUR
|
2608001WL002367
|
GURBAKASH KAUR
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913417506
|
|
MRS GURBAKHSH KAUR
|
()
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-169-001/2
(BASS DABRI)
|
2608001000NRG23010720220029050
|
01/07/2022
|
MALKEET KAUR
|
2608001WL002367
|
MALKEET KAUR
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913417510
|
|
MRS MALKEET KAUR
|
()
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-169-001/27
(BASS DABRI)
|
2608001000NRG23010720220029052
|
01/07/2022
|
SAWARAN KAUR
|
2608001WL002367
|
SAWARAN KAUR
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2913417507
|
|
MRS SAWRAN KAUR
|
()
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-169-001/5
(BASS DABRI)
|
2608001000NRG23010720220029056
|
01/07/2022
|
GURNAIB SINGH
|
2608001WL002367
|
GURNAIB SINGH
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913417518
|
|
MR GURNAIB SINGH
|
()
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-169-001/7
(BASS DABRI)
|
2608001000NRG23010720220029057
|
01/07/2022
|
MEENA KUMARI
|
2608001WL002367
|
MEENA KUMARI
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913417505
|
|
MRS MEENA KUMARI
|
()
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-169-001/8
(BASS DABRI)
|
2608001000NRG23010720220029058
|
01/07/2022
|
Bholi
|
2608001WL002367
|
Bholi
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913417517
|
|
MRS BHOLI BHOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-050-001/63
(CHANDESAR)
|
2608001000NRG23010720220029123
|
01/07/2022
|
pushpa devi
|
2608001WL002373
|
pushpa devi
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
08/07/2022
|
|
2913417523
|
|
PUSHPA DEVI SO PREM SINGH
|
()
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-050-001/74
(CHANDESAR)
|
2608001000NRG23010720220029126
|
01/07/2022
|
SANTOSH KUMARI
|
2608001WL002373
|
SANTOSH KUMARI
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2913417527
|
|
SANTOSH KUMARI WO NARJAAN DAS
|
()
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-051-001/42
(LANG MAJARI)
|
2608001000NRG23010720220029111
|
01/07/2022
|
ANJANA DEVI
|
2608001WL002372
|
ANJANA DEVI
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
08/07/2022
|
|
2913417528
|
|
ANJNA DEVI WO HARSIMRAN SINGH
|
()
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-051-001/45
(LANG MAJARI)
|
2608001000NRG23010720220029112
|
01/07/2022
|
SHASHI BALA
|
2608001WL002372
|
SHASHI BALA
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2913417524
|
|
SASHI BALA WO KULWINDER SINGH
|
()
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-051-001/47
(LANG MAJARI)
|
2608001000NRG23010720220029113
|
01/07/2022
|
PRINK
|
2608001WL002372
|
PRINK
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913417522
|
|
PRINK BALA DO RAM SAROOP
|
()
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-058-001/70
(BIKAPUR LOWER)
|
2608001000NRG23010720220029071
|
01/07/2022
|
HARDEI
|
2608001WL002368
|
HARDEI
|
00462
|
UCBA0002929
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913417525
|
|
HARDAI WO LEKH RAM
|
()
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-058-001/71
(BIKAPUR LOWER)
|
2608001000NRG23010720220029072
|
01/07/2022
|
Narinder Kaur
|
2608001WL002368
|
Narinder Kaur
|
00462
|
UCBA0002929
|
846
|
846
|
Processed
|
08/07/2022
|
|
2913417526
|
|
NARINDER KAUR WO JARNAIL SINGH
|
()
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-169-001/1
(BASS DABRI)
|
2608001000NRG23010720220029042
|
01/07/2022
|
SUKHVIR SINGH
|
2608001WL002367
|
SUKHVIR SINGH
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
08/07/2022
|
|
2913417529
|
|
SUKHVIR SINGH SO AJMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215448
|
215448
|
|
|
|
|
|
|
|