|
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-08-001-101-001/128
(MASSEWAL)
|
2608001000NRG23010820220046973
|
02/08/2022
|
MAMTA DEVI
|
2608001WL003619
|
MAMTA DEVI
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
06/08/2022
|
|
3678664635
|
|
MAMTA DEVI
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-101-001/152
(MASSEWAL)
|
2608001000NRG23010820220046974
|
02/08/2022
|
Reena devi
|
2608001WL003619
|
Reena devi
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
06/08/2022
|
|
3678664637
|
|
Reena devi
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-101-001/60
(MASSEWAL)
|
2608001000NRG23010820220046978
|
02/08/2022
|
NEETA DEVI
|
2608001WL003619
|
NEETA DEVI
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
06/08/2022
|
|
3678664623
|
|
NEETA DEVI
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-101-001/61
(MASSEWAL)
|
2608001000NRG23010820220046979
|
02/08/2022
|
KASLAYA DEVI
|
2608001WL003619
|
KASLAYA DEVI
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
06/08/2022
|
|
3678664624
|
|
KASLAYA DEVI
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-101-001/62
(MASSEWAL)
|
2608001000NRG23010820220046980
|
02/08/2022
|
NEELAM
|
2608001WL003619
|
NEELAM
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
06/08/2022
|
|
3678664621
|
|
NEELAM
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-101-001/63
(MASSEWAL)
|
2608001000NRG23010820220046981
|
02/08/2022
|
JAMUNA DEVI
|
2608001WL003619
|
JAMUNA DEVI
|
00078
|
CNRB0002102
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
3678664622
|
|
JAMUNA DEVI
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-101-001/66
(MASSEWAL)
|
2608001000NRG23010820220046983
|
02/08/2022
|
Kamli Devi
|
2608001WL003619
|
Kamli Devi
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
06/08/2022
|
|
3678664625
|
|
Kamli Devi
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-103-001/134
(BARUWAL)
|
2608001000NRG23010820220047001
|
02/08/2022
|
Bupinder Kaur
|
2608001WL003621
|
Bupinder Kaur
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
06/08/2022
|
|
3678664629
|
|
Bupinder Kaur
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-103-001/152
(BARUWAL)
|
2608001000NRG23010820220047003
|
02/08/2022
|
Ravinder Singh
|
2608001WL003621
|
Ravinder Singh
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
06/08/2022
|
|
3678664631
|
|
Ravinder Singh
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-103-001/169
(BARUWAL)
|
2608001000NRG23010820220047004
|
02/08/2022
|
Anu Devi
|
2608001WL003621
|
Anu Devi
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
06/08/2022
|
|
3678664632
|
|
Anu Devi
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-103-001/173
(BARUWAL)
|
2608001000NRG23010820220047007
|
02/08/2022
|
Balwinder Kaur
|
2608001WL003621
|
Balwinder Kaur
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
06/08/2022
|
|
3678664633
|
|
Balwinder Kaur
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-103-001/72
(BARUWAL)
|
2608001000NRG23010820220047010
|
02/08/2022
|
Mandeep Singh
|
2608001WL003621
|
Mandeep Singh
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
06/08/2022
|
|
3678664626
|
|
Mandeep Singh
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-103-001/80
(BARUWAL)
|
2608001000NRG23010820220047011
|
02/08/2022
|
Bholi Devi
|
2608001WL003621
|
Bholi Devi
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
06/08/2022
|
|
3678664630
|
|
Bholi Devi
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-103-001/97
(BARUWAL)
|
2608001000NRG23010820220047013
|
02/08/2022
|
GULZAR KAUR
|
2608001WL003621
|
GULZAR KAUR
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
06/08/2022
|
|
3678664636
|
|
GULZAR KAUR
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-120-001/117
(CHANDPUR)
|
2608001000NRG23020820220047659
|
02/08/2022
|
VEENA DEVI
|
2608001WL003675
|
VEENA DEVI
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
06/08/2022
|
|
3678664628
|
|
VEENA DEVI
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-121-001/124
(GAJJPUR)
|
2608001000NRG23010820220046993
|
02/08/2022
|
LABH SINGH
|
2608001WL003620
|
LABH SINGH
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
06/08/2022
|
|
3678664620
|
|
LABH SINGH
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-121-001/128
(GAJJPUR)
|
2608001000NRG23010820220046994
|
02/08/2022
|
Amarjit Kaur
|
2608001WL003620
|
Amarjit Kaur
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
06/08/2022
|
|
3678664634
|
|
Amarjit Kaur
|
()
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-121-001/144
(GAJJPUR)
|
2608001000NRG23010820220046995
|
02/08/2022
|
KANTA DEVI
|
2608001WL003620
|
KANTA DEVI
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
06/08/2022
|
|
3678664627
|
|
KANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-120-001/172
(CHANDPUR)
|
2608001000NRG23020820220047663
|
02/08/2022
|
HARMESH KAUR
|
2608001WL003675
|
HARMESH KAUR
|
00176
|
IDIB000A629
|
1692
|
1692
|
Processed
|
06/08/2022
|
|
3678664639
|
|
HARMESH KAUR
|
()
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-122-001/55
(BADDAL UPPER)
|
2608001000NRG23020820220047774
|
02/08/2022
|
TARANPREET SINGH
|
2608001WL003683
|
TARANPREET SINGH
|
00176
|
IDIB000A629
|
1974
|
1974
|
Processed
|
06/08/2022
|
|
3678664640
|
|
TARANPREET SINGH
|
()
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-135-001/70
(NANOWAL)
|
2608001000NRG23020820220047717
|
02/08/2022
|
Mamta Devi
|
2608001WL003678
|
Mamta Devi
|
00176
|
IDIB000A629
|
282
|
282
|
Processed
|
06/08/2022
|
|
3678664638
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-076-001/146
(THALLU)
|
2608001000NRG23020820220047338
|
02/08/2022
|
SHINDER KAUR
|
2608001WL003652
|
SHINDER KAUR
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
06/08/2022
|
|
3678664643
|
|
SHINDER KAUR
|
()
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-076-001/27
(THALLU)
|
2608001000NRG23020820220047339
|
02/08/2022
|
SUNITA
|
2608001WL003652
|
SUNITA
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
06/08/2022
|
|
3678664641
|
|
SUNITA
|
()
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-076-001/33
(THALLU)
|
2608001000NRG23020820220047341
|
02/08/2022
|
ROSHAN LAL
|
2608001WL003652
|
ROSHAN LAL
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
06/08/2022
|
|
3678664644
|
|
ROSHAN LAL
|
()
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-076-001/79
(THALLU)
|
2608001000NRG23020820220047345
|
02/08/2022
|
RAM ASRA
|
2608001WL003652
|
RAM ASRA
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
06/08/2022
|
|
3678664642
|
|
RAM ASRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-122-001/32
(BADDAL UPPER)
|
2608001000NRG23020820220047772
|
02/08/2022
|
SURJEET KAUR
|
2608001WL003683
|
SURJEET KAUR
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
06/08/2022
|
|
3678664648
|
|
SURJEET KAUR
|
()
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-122-001/33
(BADDAL UPPER)
|
2608001000NRG23020820220047773
|
02/08/2022
|
KARAMJEET KAUR
|
2608001WL003683
|
KARAMJEET KAUR
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
06/08/2022
|
|
3678664649
|
|
KARAMJEET KAUR
|
()
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-165-001/12
(LODHIPUR BAAS BROTU)
|
2608001000NRG23010820220047019
|
02/08/2022
|
PARAMJEET KAUR
|
2608001WL003622
|
PARAMJEET KAUR
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
06/08/2022
|
|
3678664645
|
|
PARAMJEET KAUR
|
()
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-165-001/12
(LODHIPUR BAAS BROTU)
|
2608001000NRG23010820220047018
|
02/08/2022
|
vinod singh
|
2608001WL003622
|
vinod singh
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
06/08/2022
|
|
3678664646
|
|
vinod singh
|
()
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-165-001/13
(LODHIPUR BAAS BROTU)
|
2608001000NRG23010820220047020
|
02/08/2022
|
KULDEEP KAUR
|
2608001WL003622
|
KULDEEP KAUR
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
06/08/2022
|
|
3678664651
|
|
KULDEEP KAUR
|
()
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-165-001/15
(LODHIPUR BAAS BROTU)
|
2608001000NRG23010820220047022
|
02/08/2022
|
DARSHAN KAUR
|
2608001WL003622
|
DARSHAN KAUR
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
06/08/2022
|
|
3678664652
|
|
DARSHAN KAUR
|
()
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-165-001/16
(LODHIPUR BAAS BROTU)
|
2608001000NRG23010820220047023
|
02/08/2022
|
KULWINDER KAUR
|
2608001WL003622
|
KULWINDER KAUR
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
06/08/2022
|
|
3678664650
|
|
KULWINDER KAUR
|
()
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-165-001/4
(LODHIPUR BAAS BROTU)
|
2608001000NRG23010820220047026
|
02/08/2022
|
AMRIK KAUR
|
2608001WL003622
|
AMRIK KAUR
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
06/08/2022
|
|
3678664647
|
|
AMRIK KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-143-001/13
(DHARU)
|
2608001000NRG23020820220047740
|
02/08/2022
|
Raji Devi
|
2608001WL003680
|
Raji Devi
|
00349
|
PSIB0000664
|
1974
|
1974
|
Processed
|
06/08/2022
|
|
3678664654
|
|
Raji Devi
|
()
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-143-001/34
(DHARU)
|
2608001000NRG23020820220047745
|
02/08/2022
|
Babli Devi
|
2608001WL003680
|
Babli Devi
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
06/08/2022
|
|
3678664655
|
|
Babli Devi
|
()
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-143-001/36
(DHARU)
|
2608001000NRG23020820220047746
|
02/08/2022
|
Nisha Devi
|
2608001WL003680
|
Nisha Devi
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
06/08/2022
|
|
3678664656
|
|
Nisha Devi
|
()
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-143-001/4
(DHARU)
|
2608001000NRG23020820220047748
|
02/08/2022
|
Manpreet Kaur
|
2608001WL003680
|
Manpreet Kaur
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
06/08/2022
|
|
3678664658
|
|
Manpreet Kaur
|
()
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-143-001/58
(DHARU)
|
2608001000NRG23020820220047749
|
02/08/2022
|
KAMALJIT KAUR
|
2608001WL003680
|
KAMALJIT KAUR
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
06/08/2022
|
|
3678664653
|
|
KAMALJIT KAUR
|
()
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-143-001/62
(DHARU)
|
2608001000NRG23020820220047751
|
02/08/2022
|
Suman Devi
|
2608001WL003680
|
Suman Devi
|
00349
|
PSIB0000664
|
1692
|
1692
|
Processed
|
06/08/2022
|
|
3678664657
|
|
Suman Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-016-001/10
(MAJARI LOWER)
|
2608001000NRG23020820220047347
|
02/08/2022
|
JASPAL SINGH
|
2608001WL003653
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/08/2022
|
|
3678664670
|
|
JASPAL SINGH
|
()
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-016-001/11
(MAJARI LOWER)
|
2608001000NRG23020820220047348
|
02/08/2022
|
RAJIV SINGH
|
2608001WL003653
|
RAJIV SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/08/2022
|
|
3678664676
|
|
RAJIV SINGH
|
()
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-016-001/20
(MAJARI LOWER)
|
2608001000NRG23020820220047351
|
02/08/2022
|
RAJNI DEVI
|
2608001WL003653
|
RAJNI DEVI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/08/2022
|
|
3678664667
|
|
RAJNI DEVI
|
()
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-016-001/21
(MAJARI LOWER)
|
2608001000NRG23020820220047352
|
02/08/2022
|
PRITAM CHAND
|
2608001WL003653
|
PRITAM CHAND
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/08/2022
|
|
3678664666
|
|
PRITAM CHAND
|
()
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-016-001/35
(MAJARI LOWER)
|
2608001000NRG23020820220047358
|
02/08/2022
|
JASVIR SINGH
|
2608001WL003653
|
JASVIR SINGH
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
06/08/2022
|
|
3678664669
|
|
JASVIR SINGH
|
()
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-016-001/37
(MAJARI LOWER)
|
2608001000NRG23020820220047359
|
02/08/2022
|
SUNITA DEVI
|
2608001WL003653
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
06/08/2022
|
|
3678664671
|
|
SUNITA DEVI
|
()
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-016-001/55
(MAJARI LOWER)
|
2608001000NRG23020820220047364
|
02/08/2022
|
PAWAN KUMAR
|
2608001WL003653
|
PAWAN KUMAR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
06/08/2022
|
|
3678664672
|
|
PAWAN KUMAR
|
()
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-016-001/59
(MAJARI LOWER)
|
2608001000NRG23020820220047365
|
02/08/2022
|
Joginder Singh
|
2608001WL003653
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
06/08/2022
|
|
3678664668
|
|
Joginder Singh
|
()
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-016-001/61
(MAJARI LOWER)
|
2608001000NRG23020820220047366
|
02/08/2022
|
Vandana
|
2608001WL003653
|
Vandana
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
06/08/2022
|
|
3678664678
|
|
Vandana
|
()
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-016-001/62
(MAJARI LOWER)
|
2608001000NRG23020820220047367
|
02/08/2022
|
Rekha Devi
|
2608001WL003653
|
Rekha Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
06/08/2022
|
|
3678664673
|
|
Rekha Devi
|
()
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-016-001/69
(MAJARI LOWER)
|
2608001000NRG23020820220047368
|
02/08/2022
|
SUMAN DEVI
|
2608001WL003653
|
SUMAN DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
06/08/2022
|
|
3678664674
|
|
SUMAN DEVI
|
()
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-016-001/71
(MAJARI LOWER)
|
2608001000NRG23020820220047369
|
02/08/2022
|
Balwinder Singh
|
2608001WL003653
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
06/08/2022
|
|
3678664675
|
|
Balwinder Singh
|
()
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-016-001/72
(MAJARI LOWER)
|
2608001000NRG23020820220047370
|
02/08/2022
|
VEENA DEVI
|
2608001WL003653
|
VEENA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
06/08/2022
|
|
3678664677
|
|
VEENA DEVI
|
()
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-076-001/35
(THALLU)
|
2608001000NRG23020820220047342
|
02/08/2022
|
RAJINDER KAUR
|
2608001WL003652
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
06/08/2022
|
|
3678664680
|
|
RAJINDER KAUR
|
()
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-076-001/96
(THALLU)
|
2608001000NRG23020820220047346
|
02/08/2022
|
KRISHANA DEVI
|
2608001WL003652
|
KRISHANA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
06/08/2022
|
|
3678664679
|
|
KRISHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-120-001/27
(CHANDPUR)
|
2608001000NRG23020820220047669
|
02/08/2022
|
RAJINDER KAUR
|
2608001WL003675
|
RAJINDER KAUR
|
00354
|
PUNB0087910
|
1974
|
1974
|
Processed
|
06/08/2022
|
|
3678664659
|
|
RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-120-001/43
(CHANDPUR)
|
2608001000NRG23020820220047672
|
02/08/2022
|
GURDEV KAUR
|
2608001WL003675
|
GURDEV KAUR
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
06/08/2022
|
|
3678664661
|
|
GURDEV KAUR
|
()
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-136-001/56
(MIANPUR)
|
2608001000NRG23020820220047777
|
02/08/2022
|
Lajwanti Devi
|
2608001WL003684
|
Lajwanti Devi
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
06/08/2022
|
|
3678664660
|
|
Lajwanti Devi
|
()
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-145-001/197
(LODHIPUR)
|
2608001000NRG23010820220047016
|
02/08/2022
|
PIAR KAUR
|
2608001WL003622
|
PIAR KAUR
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
06/08/2022
|
|
3678664662
|
|
PIAR KAUR
|
()
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-165-001/14
(LODHIPUR BAAS BROTU)
|
2608001000NRG23010820220047021
|
02/08/2022
|
KAMALJEET KAUR
|
2608001WL003622
|
KAMALJEET KAUR
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
06/08/2022
|
|
3678664665
|
|
KAMALJEET KAUR
|
()
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-165-001/17
(LODHIPUR BAAS BROTU)
|
2608001000NRG23010820220047024
|
02/08/2022
|
BALBIR SINGH
|
2608001WL003622
|
BALBIR SINGH
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
06/08/2022
|
|
3678664663
|
|
BALBIR SINGH
|
()
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-165-001/18
(LODHIPUR BAAS BROTU)
|
2608001000NRG23010820220047025
|
02/08/2022
|
JASVEER KAUR
|
2608001WL003622
|
JASVEER KAUR
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
06/08/2022
|
|
3678664664
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-120-001/31
(CHANDPUR)
|
2608001000NRG23020820220047671
|
02/08/2022
|
KULWANT KAUR
|
2608001WL003675
|
KULWANT KAUR
|
00415
|
SBIN0011977
|
1692
|
1692
|
Processed
|
06/08/2022
|
|
3678664682
|
|
MRS KULWANT KAUR
|
()
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-136-001/56
(MIANPUR)
|
2608001000NRG23020820220047776
|
02/08/2022
|
Piara Lal
|
2608001WL003684
|
Piara Lal
|
00415
|
SBIN0011977
|
2538
|
2538
|
Processed
|
06/08/2022
|
|
3678664681
|
|
MR PIARA LAL
|
()
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-165-001/11
(LODHIPUR BAAS BROTU)
|
2608001000NRG23010820220047017
|
02/08/2022
|
KANTA DEVI
|
2608001WL003622
|
KANTA DEVI
|
00415
|
SBIN0011977
|
2538
|
2538
|
Processed
|
06/08/2022
|
|
3678664684
|
|
MR KANTA DEVI WO DARBARA SINGH
|
()
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-165-001/5
(LODHIPUR BAAS BROTU)
|
2608001000NRG23010820220047027
|
02/08/2022
|
DEENA NATH
|
2608001WL003622
|
DEENA NATH
|
00415
|
SBIN0011977
|
2538
|
2538
|
Processed
|
06/08/2022
|
|
3678664683
|
|
MR DINA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-135-001/40
(NANOWAL)
|
2608001000NRG23020820220047710
|
02/08/2022
|
POOJA SHARMA
|
2608001WL003678
|
POOJA SHARMA
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
06/08/2022
|
|
3678664688
|
|
MRS PUJA SHARMA
|
()
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-135-001/46
(NANOWAL)
|
2608001000NRG23020820220047712
|
02/08/2022
|
JARNAIL SINGH
|
2608001WL003678
|
JARNAIL SINGH
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
06/08/2022
|
|
3678664690
|
|
MR JARNAIL SINGH SO BUDH SINGH
|
()
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-135-001/69
(NANOWAL)
|
2608001000NRG23020820220047716
|
02/08/2022
|
RAM ASRA
|
2608001WL003678
|
RAM ASRA
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
06/08/2022
|
|
3678664687
|
|
MR RAM ASRA
|
()
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-135-001/72
(NANOWAL)
|
2608001000NRG23020820220047719
|
02/08/2022
|
Ram Kumari
|
2608001WL003678
|
Ram Kumari
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
06/08/2022
|
|
3678664686
|
|
MRS RAM KUMARI
|
()
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-143-001/29
(DHARU)
|
2608001000NRG23020820220047743
|
02/08/2022
|
Sonia Devi
|
2608001WL003680
|
Sonia Devi
|
00415
|
SBIN0050080
|
2256
|
2256
|
Processed
|
06/08/2022
|
|
3678664689
|
|
MASTER ABHI KUMAR M UG SONIA DEVI
|
()
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-150-001/73
(NARD)
|
2608001000NRG23020820220047775
|
02/08/2022
|
Ram Gopal
|
2608001WL003683
|
Ram Gopal
|
00415
|
SBIN0050080
|
2256
|
2256
|
Processed
|
06/08/2022
|
|
3678664685
|
|
MR RAM GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-101-001/122
(MASSEWAL)
|
2608001000NRG23010820220046972
|
02/08/2022
|
FULA DEVI
|
2608001WL003619
|
FULA DEVI
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
06/08/2022
|
|
3678664701
|
|
MRS FULA DEVI
|
()
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-101-001/179
(MASSEWAL)
|
2608001000NRG23010820220046975
|
02/08/2022
|
HARPAL SINGH
|
2608001WL003619
|
HARPAL SINGH
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
06/08/2022
|
|
3678664693
|
|
MR HARPAL SINGH
|
()
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-101-001/35
(MASSEWAL)
|
2608001000NRG23010820220046977
|
02/08/2022
|
RAM ASRI
|
2608001WL003619
|
RAM ASRI
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
06/08/2022
|
|
3678664696
|
|
MRS RAM ASRI
|
()
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-103-001/143
(BARUWAL)
|
2608001000NRG23010820220047002
|
02/08/2022
|
BALWINDER SINGH
|
2608001WL003621
|
BALWINDER SINGH
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
06/08/2022
|
|
3678664699
|
|
MR BALWINDER SINGH
|
()
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-103-001/170
(BARUWAL)
|
2608001000NRG23010820220047005
|
02/08/2022
|
Anjna Devi
|
2608001WL003621
|
Anjna Devi
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
06/08/2022
|
|
3678664698
|
|
MISS AMANPREET KAUR
|
()
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-103-001/172
(BARUWAL)
|
2608001000NRG23010820220047006
|
02/08/2022
|
SARWAN SINGH
|
2608001WL003621
|
SARWAN SINGH
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
06/08/2022
|
|
3678664692
|
|
MR SARWAN SINGH SO KISHAN SINGH
|
()
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-103-001/80
(BARUWAL)
|
2608001000NRG23010820220047012
|
02/08/2022
|
Meena Devi
|
2608001WL003621
|
Meena Devi
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
06/08/2022
|
|
3678664691
|
|
MRS MEENA DEVI
|
()
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-120-001/175
(CHANDPUR)
|
2608001000NRG23020820220047664
|
02/08/2022
|
JASPAL
|
2608001WL003675
|
JASPAL
|
00415
|
SBIN0050527
|
1974
|
1974
|
Processed
|
06/08/2022
|
|
3678664694
|
|
MR JASPAL SINGH
|
()
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-120-001/28
(CHANDPUR)
|
2608001000NRG23020820220047670
|
02/08/2022
|
KAMLESH
|
2608001WL003675
|
KAMLESH
|
00415
|
SBIN0050527
|
1974
|
1974
|
Processed
|
06/08/2022
|
|
3678664700
|
|
MASTER SAHIL SHARMA
|
()
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-121-001/117
(GAJJPUR)
|
2608001000NRG23010820220046992
|
02/08/2022
|
ASSHA RANI
|
2608001WL003620
|
ASSHA RANI
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
06/08/2022
|
|
3678664697
|
|
MISS JASPREET KAURM UG ASHA RANI
|
()
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-121-001/145
(GAJJPUR)
|
2608001000NRG23010820220046996
|
02/08/2022
|
VIR SINGH
|
2608001WL003620
|
VIR SINGH
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
06/08/2022
|
|
3678664695
|
|
MR VIR SINGH
|
()
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-121-001/68
(GAJJPUR)
|
2608001000NRG23010820220046999
|
02/08/2022
|
Salma
|
2608001WL003620
|
Salma
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
06/08/2022
|
|
3678664702
|
|
MRS SALMA WO SATAR MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-143-001/61
(DHARU)
|
2608001000NRG23020820220047750
|
02/08/2022
|
Usha Devi
|
2608001WL003680
|
Usha Devi
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
06/08/2022
|
|
3678664703
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-120-001/11
(CHANDPUR)
|
2608001000NRG23020820220047657
|
02/08/2022
|
SURINDER KAUR
|
2608001WL003675
|
SURINDER KAUR
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
06/08/2022
|
|
3678664709
|
|
SURINDER KAUR WO JARNAIL SINGH
|
()
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-120-001/176
(CHANDPUR)
|
2608001000NRG23020820220047665
|
02/08/2022
|
KAMALA
|
2608001WL003675
|
KAMALA
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
06/08/2022
|
|
3678664708
|
|
KAMLA WO JOGINDER KUMAR
|
()
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-120-001/188
(CHANDPUR)
|
2608001000NRG23020820220047667
|
02/08/2022
|
ASHA DEVI
|
2608001WL003675
|
ASHA DEVI
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
06/08/2022
|
|
3678664706
|
|
ASHA DEVI WO BHUPINDER SINGH
|
()
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-120-001/200
(CHANDPUR)
|
2608001000NRG23020820220047668
|
02/08/2022
|
REEVNA
|
2608001WL003675
|
REEVNA
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
06/08/2022
|
|
3678664712
|
|
RAVEENA WO RAFEEK MOHAMMAD
|
()
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-135-001/14
(NANOWAL)
|
2608001000NRG23020820220047705
|
02/08/2022
|
Bhago Devi
|
2608001WL003678
|
Bhago Devi
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
06/08/2022
|
|
3678664707
|
|
BHAGO DEVI WO MANGAT RAM
|
()
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-135-001/22
(NANOWAL)
|
2608001000NRG23020820220047706
|
02/08/2022
|
MEENA DEVI
|
2608001WL003678
|
MEENA DEVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
06/08/2022
|
|
3678664711
|
|
MEENA DEVI WO SOM NATH
|
()
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-135-001/27
(NANOWAL)
|
2608001000NRG23020820220047707
|
02/08/2022
|
Sandeep Kumar
|
2608001WL003678
|
Sandeep Kumar
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
06/08/2022
|
|
3678664710
|
|
SANDEEP KUMAR SO PREM CHAND
|
()
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-135-001/34
(NANOWAL)
|
2608001000NRG23020820220047709
|
02/08/2022
|
RAKESH KUMAR
|
2608001WL003678
|
RAKESH KUMAR
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
06/08/2022
|
|
3678664704
|
|
RAKESH KUMAR SO PIARE LAL
|
()
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-135-001/71
(NANOWAL)
|
2608001000NRG23020820220047718
|
02/08/2022
|
JAGERO
|
2608001WL003678
|
JAGERO
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
3678664705
|
|
SIMRAN UG JAGIRO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217140
|
217140
|
|
|
|
|
|
|
|