|
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-08-001-075-001/19
(DONAL)
|
2608001000NRG23011120220092079
|
01/11/2022
|
JAMUNA DAS
|
2608001WL007152
|
JAMUNA DAS
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
05/11/2022
|
|
6165707448
|
|
JAMNA DAS
|
PUNJAB & SIND BANK(607087)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-075-001/3
(DONAL)
|
2608001000NRG23011120220092080
|
01/11/2022
|
AMRIT LAL
|
2608001WL007152
|
AMRIT LAL
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
05/11/2022
|
|
6165707379
|
|
AMRIT LAL
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-075-001/8
(DONAL)
|
2608001000NRG23011120220092083
|
01/11/2022
|
SHEELA
|
2608001WL007152
|
SHEELA
|
00349
|
PSIB0000196
|
2256
|
2256
|
Rejected
|
07/11/2022
|
|
6165707378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-130-001/57
(LAKHER)
|
2608001000NRG23011120220092077
|
01/11/2022
|
HARNAM DASS
|
2608001WL007151
|
HARNAM DASS
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
05/11/2022
|
|
6165707380
|
|
HARNAM DASS
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-130-001/68
(LAKHER)
|
2608001000NRG23011120220092078
|
01/11/2022
|
BANSI
|
2608001WL007151
|
BANSI
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
05/11/2022
|
|
6165707381
|
|
BANSI LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-050-001/56
(CHANDESAR)
|
2608001000NRG23011120220091680
|
01/11/2022
|
URMILA DEVI
|
2608001WL007099
|
URMILA DEVI
|
00349
|
PSIB0000664
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165707382
|
|
URMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-021-001/107
(CHUTTEWAL)
|
2608001000NRG23011120220091949
|
01/11/2022
|
SIKANDER KAUR
|
2608001WL007147
|
SIKANDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165707436
|
|
SURINDER W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-021-001/17
(CHUTTEWAL)
|
2608001000NRG23011120220091951
|
01/11/2022
|
SHINDI DEVI
|
2608001WL007147
|
SHINDI DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165707437
|
|
CHINDI DEVI W/O RONAK LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-021-001/25
(CHUTTEWAL)
|
2608001000NRG23011120220091952
|
01/11/2022
|
JEETO DEVI
|
2608001WL007147
|
JEETO DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165707438
|
|
JEETO
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-021-001/26
(CHUTTEWAL)
|
2608001000NRG23011120220091953
|
01/11/2022
|
KASRO DEVI
|
2608001WL007147
|
KASRO DEVI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165707435
|
|
KESARO DEVI W/O GYAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-021-001/40
(CHUTTEWAL)
|
2608001000NRG23011120220091956
|
01/11/2022
|
RAKSHO DEVI
|
2608001WL007147
|
RAKSHO DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165707433
|
|
RAKSHO DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-021-001/47
(CHUTTEWAL)
|
2608001000NRG23011120220091957
|
01/11/2022
|
JEEVAN JOTI BAGAM
|
2608001WL007147
|
JEEVAN JOTI BAGAM
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165707434
|
|
JIWAN JOTI W/O AJIJ MOHAMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-021-001/6
(CHUTTEWAL)
|
2608001000NRG23011120220091959
|
01/11/2022
|
BHAGO DEVI
|
2608001WL007147
|
BHAGO DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165707432
|
|
BHAGO & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-050-001/4
(CHANDESAR)
|
2608001000NRG23011120220091678
|
01/11/2022
|
VIJAY KUMARI
|
2608001WL007099
|
VIJAY KUMARI
|
00354
|
PUNB0097300
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165707384
|
|
VIJAY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-050-001/53
(CHANDESAR)
|
2608001000NRG23011120220091679
|
01/11/2022
|
SUSHMA RANI
|
2608001WL007099
|
SUSHMA RANI
|
00354
|
PUNB0097300
|
3102
|
3102
|
Processed
|
05/11/2022
|
|
6165707387
|
|
SUSHMA RANI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-053-001/56
(MAJARA)
|
2608001000NRG23311020220091252
|
01/11/2022
|
PAYARO DEVI
|
2608001WL007044
|
PAYARO DEVI
|
00354
|
PUNB0097300
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165707386
|
|
PIARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-053-001/8
(MAJARA)
|
2608001000NRG23311020220091257
|
01/11/2022
|
SANJU
|
2608001WL007044
|
SANJU
|
00354
|
PUNB0097300
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165707445
|
|
SANJU S/O BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-130-001/57
(LAKHER)
|
2608001000NRG23011120220092076
|
01/11/2022
|
RAM KISHAN
|
2608001WL007151
|
RAM KISHAN
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
05/11/2022
|
|
6165707385
|
|
RAM KISHAN S/O DURGA DASS
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-131-001/35
(LAMLEHRI)
|
2608001000NRG23011120220091964
|
01/11/2022
|
PARAMJIT
|
2608001WL007148
|
PARAMJIT
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165707383
|
|
PARAM JIT KAUR W/O SH SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-132-002/8
(RAMPUR)
|
2608001000NRG23011120220091662
|
01/11/2022
|
BHAJAN SINGH
|
2608001WL007097
|
BHAJAN SINGH
|
00354
|
PUNB0097300
|
3666
|
3666
|
Processed
|
05/11/2022
|
|
6165707446
|
|
BHAJAN CHAND S/O MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-050-001/23
(CHANDESAR)
|
2608001000NRG23011120220091676
|
01/11/2022
|
VEENA DAVI
|
2608001WL007099
|
VEENA DAVI
|
00354
|
PUNB0284300
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165707413
|
|
VEENA DEVI W/O BUSH RAJ
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-021-001/101
(CHUTTEWAL)
|
2608001000NRG23011120220091948
|
01/11/2022
|
SHAREEFA
|
2608001WL007147
|
SHAREEFA
|
00354
|
PUNB0623500
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165707439
|
|
SARIFA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-021-001/31
(CHUTTEWAL)
|
2608001000NRG23011120220091954
|
01/11/2022
|
SOMA DEVI
|
2608001WL007147
|
SOMA DEVI
|
00354
|
PUNB0623500
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165707427
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-021-001/71
(CHUTTEWAL)
|
2608001000NRG23011120220091960
|
01/11/2022
|
JAMNA
|
2608001WL007147
|
JAMNA
|
00354
|
PUNB0623500
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165707428
|
|
JAMNA & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-021-001/85
(CHUTTEWAL)
|
2608001000NRG23011120220091962
|
01/11/2022
|
SABEENA
|
2608001WL007147
|
SABEENA
|
00354
|
PUNB0623500
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165707447
|
|
SAMINA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-133-001/61
(BANNI)
|
2608001000NRG23011120220092054
|
01/11/2022
|
RAVINDER KAUR
|
2608001WL007150
|
RAVINDER KAUR
|
00415
|
SBIN0050080
|
2820
|
2820
|
Processed
|
05/11/2022
|
|
6165707429
|
|
MRS RAVINDER KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-133-001/64
(BANNI)
|
2608001000NRG23011120220092055
|
01/11/2022
|
RANI KUMARI
|
2608001WL007150
|
RANI KUMARI
|
00415
|
SBIN0050080
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165707431
|
|
RANI KUMARI .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-133-001/65
(BANNI)
|
2608001000NRG23011120220092056
|
01/11/2022
|
NEETU
|
2608001WL007150
|
NEETU
|
00415
|
SBIN0050080
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165707430
|
|
MRS NEETU NEETU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-080-001/109
(JANDLA)
|
2608001000NRG23011120220091939
|
01/11/2022
|
BALWINDER KAUR
|
2608001WL007146
|
BALWINDER KAUR
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
05/11/2022
|
|
6165707389
|
|
BALWINDER KAUR WO ANIL KUMAR
|
UCO BANK(607066)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-080-001/29
(JANDLA)
|
2608001000NRG23011120220091940
|
01/11/2022
|
DARSHANA DEVI
|
2608001WL007146
|
DARSHANA DEVI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165707388
|
|
DARSHNA DEVI
|
UCO BANK(607066)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-080-001/37
(JANDLA)
|
2608001000NRG23011120220091941
|
01/11/2022
|
POONAM BALA
|
2608001WL007146
|
POONAM BALA
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165707390
|
|
POONAM BALA
|
UCO BANK(607066)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-080-001/82
(JANDLA)
|
2608001000NRG23011120220091943
|
01/11/2022
|
VEENA KUMARI
|
2608001WL007146
|
VEENA KUMARI
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
05/11/2022
|
|
6165707444
|
|
VEENA KUMARI WO RAVINDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-013-001/108
(BHANAM)
|
2608001000NRG23011120220091974
|
01/11/2022
|
NIRMALA DEVI
|
2608001WL007149
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707400
|
|
NIRMLA DEVI W/O RAKESH KUMAR
|
UCO BANK(607066)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-013-001/109
(BHANAM)
|
2608001000NRG23011120220091975
|
01/11/2022
|
ASHA RANI
|
2608001WL007149
|
ASHA RANI
|
00462
|
UCBA0001464
|
3102
|
3102
|
Processed
|
05/11/2022
|
|
6165707405
|
|
ASHA RANI
|
UCO BANK(607066)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-013-001/110
(BHANAM)
|
2608001000NRG23011120220091976
|
01/11/2022
|
USHA DEVI
|
2608001WL007149
|
USHA DEVI
|
00462
|
UCBA0001464
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165707402
|
|
USHA RANI
|
UCO BANK(607066)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-013-001/111
(BHANAM)
|
2608001000NRG23011120220091977
|
01/11/2022
|
BABLI
|
2608001WL007149
|
BABLI
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
05/11/2022
|
|
6165707404
|
|
BABLI
|
UCO BANK(607066)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-013-001/112
(BHANAM)
|
2608001000NRG23011120220091978
|
01/11/2022
|
SANTOSH KUMARI
|
2608001WL007149
|
SANTOSH KUMARI
|
00462
|
UCBA0001464
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165707399
|
|
SANTOSH KUMARI W/O-HARWINDER KUMAR
|
UCO BANK(607066)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-013-001/118
(BHANAM)
|
2608001000NRG23011120220091981
|
01/11/2022
|
KAMALJEET KAUR
|
2608001WL007149
|
KAMALJEET KAUR
|
00462
|
UCBA0001464
|
3102
|
3102
|
Processed
|
05/11/2022
|
|
6165707395
|
|
KAMALJIT KAUR W/O HARJAP SINGH
|
UCO BANK(607066)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-013-001/12
(BHANAM)
|
2608001000NRG23011120220091982
|
01/11/2022
|
SOBHA RANI
|
2608001WL007149
|
SOBHA RANI
|
00462
|
UCBA0001464
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165707396
|
|
SHOBHA RANI
|
UCO BANK(607066)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-013-001/123
(BHANAM)
|
2608001000NRG23011120220091984
|
01/11/2022
|
NIRMALA DEVI
|
2608001WL007149
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
3102
|
3102
|
Processed
|
05/11/2022
|
|
6165707443
|
|
NIRMALA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-013-001/125
(BHANAM)
|
2608001000NRG23011120220091985
|
01/11/2022
|
DHARMI
|
2608001WL007149
|
DHARMI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
05/11/2022
|
|
6165707394
|
|
DHARMI DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-013-001/132
(BHANAM)
|
2608001000NRG23011120220091986
|
01/11/2022
|
BALVINDER SINGH
|
2608001WL007149
|
BALVINDER SINGH
|
00462
|
UCBA0001464
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165707397
|
|
BALWINDER SINGH
|
UCO BANK(607066)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-013-001/140
(BHANAM)
|
2608001000NRG23011120220091987
|
01/11/2022
|
AJAY KUMARI
|
2608001WL007149
|
AJAY KUMARI
|
00462
|
UCBA0001464
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165707410
|
|
AJAY KUMARI
|
UCO BANK(607066)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-013-001/141
(BHANAM)
|
2608001000NRG23011120220091988
|
01/11/2022
|
PUSHPA DEVI
|
2608001WL007149
|
PUSHPA DEVI
|
00462
|
UCBA0001464
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165707398
|
|
PUSHPA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-013-001/142
(BHANAM)
|
2608001000NRG23011120220091989
|
01/11/2022
|
Gurmeeto devi
|
2608001WL007149
|
Gurmeeto devi
|
00462
|
UCBA0001464
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165707408
|
|
GURMEETO DEVI
|
UCO BANK(607066)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-013-001/146
(BHANAM)
|
2608001000NRG23011120220091990
|
01/11/2022
|
BEER KAUR
|
2608001WL007149
|
BEER KAUR
|
00462
|
UCBA0001464
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165707409
|
|
BEER KAUR
|
UCO BANK(607066)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-013-001/15
(BHANAM)
|
2608001000NRG23011120220091992
|
01/11/2022
|
NEELAM DEVI
|
2608001WL007149
|
NEELAM DEVI
|
00462
|
UCBA0001464
|
3102
|
3102
|
Processed
|
05/11/2022
|
|
6165707442
|
|
NEELAM DEVI W/O MADAN LAL
|
UCO BANK(607066)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-013-001/19
(BHANAM)
|
2608001000NRG23011120220092003
|
01/11/2022
|
USHA DEVI
|
2608001WL007149
|
USHA DEVI
|
00462
|
UCBA0001464
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165707393
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-013-001/27
(BHANAM)
|
2608001000NRG23011120220092026
|
01/11/2022
|
KULWINDER KAUR
|
2608001WL007149
|
KULWINDER KAUR
|
00462
|
UCBA0001464
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165707412
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-013-001/34
(BHANAM)
|
2608001000NRG23011120220092027
|
01/11/2022
|
BHOLI DEVI
|
2608001WL007149
|
BHOLI DEVI
|
00462
|
UCBA0001464
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165707407
|
|
BHOLI W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-013-001/68
(BHANAM)
|
2608001000NRG23011120220092030
|
01/11/2022
|
JEEVAN JYOTI
|
2608001WL007149
|
JEEVAN JYOTI
|
00462
|
UCBA0001464
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165707441
|
|
JIWAN JOTI
|
UCO BANK(607066)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-013-001/79
(BHANAM)
|
2608001000NRG23011120220092031
|
01/11/2022
|
GURMIT KAUR
|
2608001WL007149
|
GURMIT KAUR
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
05/11/2022
|
|
6165707411
|
|
GURMIT KAUR
|
UCO BANK(607066)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-013-001/8
(BHANAM)
|
2608001000NRG23011120220092032
|
01/11/2022
|
KRISHANA DEVI
|
2608001WL007149
|
KRISHANA DEVI
|
00462
|
UCBA0001464
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165707403
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-013-001/81
(BHANAM)
|
2608001000NRG23011120220092033
|
01/11/2022
|
SHEELA DEVI
|
2608001WL007149
|
SHEELA DEVI
|
00462
|
UCBA0001464
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165707406
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-013-001/94
(BHANAM)
|
2608001000NRG23011120220092036
|
01/11/2022
|
SUKHA DEVI
|
2608001WL007149
|
SUKHA DEVI
|
00462
|
UCBA0001464
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165707392
|
|
SUKH DEVI
|
UCO BANK(607066)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-013-001/96
(BHANAM)
|
2608001000NRG23011120220092037
|
01/11/2022
|
JOGINDERO DEVI
|
2608001WL007149
|
JOGINDERO DEVI
|
00462
|
UCBA0001464
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165707401
|
|
JOGINDERO
|
UCO BANK(607066)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-013-001/99
(BHANAM)
|
2608001000NRG23011120220092038
|
01/11/2022
|
JEETO DEVI
|
2608001WL007149
|
JEETO DEVI
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
05/11/2022
|
|
6165707391
|
|
JEETO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78678
|
78678
|
|
|
|
|
|
|
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-050-001/61
(CHANDESAR)
|
2608001000NRG23011120220091681
|
01/11/2022
|
sunita devi
|
2608001WL007099
|
sunita devi
|
00462
|
UCBA0002929
|
3384
|
3384
|
Processed
|
05/11/2022
|
|
6165707440
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-053-001/5
(MAJARA)
|
2608001000NRG23311020220091249
|
01/11/2022
|
NIRMALA DEVI
|
2608001WL007044
|
NIRMALA DEVI
|
00462
|
UCBA0002929
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707423
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-053-001/51
(MAJARA)
|
2608001000NRG23311020220091250
|
01/11/2022
|
koshaliya devi
|
2608001WL007044
|
koshaliya devi
|
00462
|
UCBA0002929
|
3102
|
3102
|
Processed
|
05/11/2022
|
|
6165707424
|
|
KAUSHILYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-131-001/47
(LAMLEHRI)
|
2608001000NRG23011120220091965
|
01/11/2022
|
REKHA DEVI
|
2608001WL007148
|
REKHA DEVI
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165707425
|
|
REKHA DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-133-001/15
(BANNI)
|
2608001000NRG23011120220092045
|
01/11/2022
|
KIRNA
|
2608001WL007150
|
KIRNA
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165707426
|
|
KIRNA W/O SH RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-133-001/2
(BANNI)
|
2608001000NRG23011120220092046
|
01/11/2022
|
MEENA devi
|
2608001WL007150
|
MEENA devi
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165707416
|
|
MEENA DEVI WO SURINDER PAL
|
UCO BANK(607066)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-133-001/22
(BANNI)
|
2608001000NRG23011120220092048
|
01/11/2022
|
NIRMALA KUMARI
|
2608001WL007150
|
NIRMALA KUMARI
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165707417
|
|
NIRMALA DEVI WO NARESH KUMAR
|
UCO BANK(607066)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-133-001/58
(BANNI)
|
2608001000NRG23011120220092053
|
01/11/2022
|
SANTO DEVI
|
2608001WL007150
|
SANTO DEVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165707418
|
|
SANTO DEVI WO SURESH KUMAR
|
UCO BANK(607066)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-134-001/115
(TARAPUR)
|
2608001000NRG23011120220091967
|
01/11/2022
|
AMARJEET KAUR
|
2608001WL007148
|
AMARJEET KAUR
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165707421
|
|
AMARJEET KAUR WO JASVIR KUMAR
|
UCO BANK(607066)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-134-001/118
(TARAPUR)
|
2608001000NRG23011120220091968
|
01/11/2022
|
HEERA DEVI
|
2608001WL007148
|
HEERA DEVI
|
00462
|
UCBA0002929
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165707422
|
|
HEERA DEVI WO BIRJESH KUMAR
|
UCO BANK(607066)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-134-001/59
(TARAPUR)
|
2608001000NRG23011120220091970
|
01/11/2022
|
SANTOSH KUMARI
|
2608001WL007148
|
SANTOSH KUMARI
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165707415
|
|
SANTOSH DEVI WO JAGTAR CHAND
|
UCO BANK(607066)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-134-001/61
(TARAPUR)
|
2608001000NRG23011120220091971
|
01/11/2022
|
SUKH DEVI
|
2608001WL007148
|
SUKH DEVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
05/11/2022
|
|
6165707420
|
|
SUKH DEVI WO DEV RAJ
|
UCO BANK(607066)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-134-001/66
(TARAPUR)
|
2608001000NRG23011120220091972
|
01/11/2022
|
PANO
|
2608001WL007148
|
PANO
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165707414
|
|
PANO DEVI WO BALDEV RAJ
|
PUNJAB & SIND BANK(607087)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-134-001/97
(TARAPUR)
|
2608001000NRG23011120220091973
|
01/11/2022
|
NIRMALA
|
2608001WL007148
|
NIRMALA
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165707419
|
|
NIRMALA DEVI WO SURINDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182736
|
182736
|
|
|
|
|
|
|
|