|
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-08-001-115-001/106
(MAJHER)
|
2608001000NRG23041120220093513
|
04/11/2022
|
BALWINDER KAUR
|
2608001WL007276
|
BALWINDER KAUR
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387449541
|
|
BALWINDER KAUR
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-115-001/124
(MAJHER)
|
2608001000NRG23041120220093516
|
04/11/2022
|
Chaman Lal
|
2608001WL007276
|
Chaman Lal
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387449544
|
|
Chaman Lal
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-115-001/132
(MAJHER)
|
2608001000NRG23041120220093518
|
04/11/2022
|
NEELAM KUMARI
|
2608001WL007276
|
NEELAM KUMARI
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387449537
|
|
NEELAM KUMARI
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-115-001/22
(MAJHER)
|
2608001000NRG23041120220093520
|
04/11/2022
|
RAJ PAL
|
2608001WL007276
|
RAJ PAL
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387449540
|
|
RAJ PAL
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-115-001/82
(MAJHER)
|
2608001000NRG23041120220093525
|
04/11/2022
|
PARKASH SINGH
|
2608001WL007276
|
PARKASH SINGH
|
00078
|
CNRB0002102
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387449543
|
|
PARKASH SINGH
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-115-001/95
(MAJHER)
|
2608001000NRG23041120220093526
|
04/11/2022
|
KARAMJEET KAUR
|
2608001WL007276
|
KARAMJEET KAUR
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387449538
|
|
KARAMJEET KAUR
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-115-001/98
(MAJHER)
|
2608001000NRG23041120220093527
|
04/11/2022
|
GURMAIL KAUR
|
2608001WL007276
|
GURMAIL KAUR
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387449539
|
|
GURMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-131-001/15
(LAMLEHRI)
|
2608001000NRG23031120220093163
|
04/11/2022
|
PUSHPA DEVI
|
2608001WL007237
|
PUSHPA DEVI
|
00176
|
IDIB000A629
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387449545
|
|
PUSHPA DEVI
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-132-002/123
(RAMPUR)
|
2608001000NRG23031120220093170
|
04/11/2022
|
GYAN CHNAD
|
2608001WL007237
|
GYAN CHNAD
|
00176
|
IDIB000A629
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387449542
|
|
GYAN CHNAD
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-132-002/38
(RAMPUR)
|
2608001000NRG23031120220093172
|
04/11/2022
|
MADINA
|
2608001WL007237
|
MADINA
|
00176
|
IDIB000A629
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387449546
|
|
MADINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-088-001/176
(MANAKPUR)
|
2608001000NRG23041120220093528
|
04/11/2022
|
AMRIK SINGH
|
2608001WL007277
|
AMRIK SINGH
|
00177
|
IOBA0000578
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387449548
|
|
AMRIK SINGH
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-088-001/176
(MANAKPUR)
|
2608001000NRG23041120220093529
|
04/11/2022
|
Suman Kumari
|
2608001WL007277
|
Suman Kumari
|
00177
|
IOBA0000578
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387449547
|
|
Suman Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-072-001/102
(TAPPRIAN)
|
2608001000NRG23041120220093554
|
04/11/2022
|
Sikandara
|
2608001WL007280
|
Sikandara
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387449553
|
|
Sikandara
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-072-001/104
(TAPPRIAN)
|
2608001000NRG23041120220093586
|
04/11/2022
|
JASPAL
|
2608001WL007282
|
JASPAL
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387449549
|
|
JASPAL
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-072-001/63
(TAPPRIAN)
|
2608001000NRG23041120220093556
|
04/11/2022
|
NIRMALA DEVI
|
2608001WL007280
|
NIRMALA DEVI
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387449536
|
|
NIRMALA DEVI
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-072-001/70
(TAPPRIAN)
|
2608001000NRG23041120220093560
|
04/11/2022
|
anita rani
|
2608001WL007280
|
anita rani
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387449550
|
|
anita rani
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-072-001/85
(TAPPRIAN)
|
2608001000NRG23041120220093567
|
04/11/2022
|
VEENA RANI
|
2608001WL007280
|
VEENA RANI
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387449552
|
|
VEENA RANI
|
()
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-075-001/52
(DONAL)
|
2608001000NRG23041120220093495
|
04/11/2022
|
Jagatar Chand
|
2608001WL007274
|
Jagatar Chand
|
00349
|
PSIB0000196
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387449551
|
|
Jagatar Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-123-001/22
(BADDAL LOWER)
|
2608001000NRG23041120220093489
|
04/11/2022
|
SATNAM KAUR
|
2608001WL007273
|
SATNAM KAUR
|
00349
|
PSIB0000213
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387449555
|
|
SATNAM KAUR
|
()
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-123-001/22
(BADDAL LOWER)
|
2608001000NRG23041120220093490
|
04/11/2022
|
SATNAM KAUR
|
2608001WL007273
|
SATNAM KAUR
|
00349
|
PSIB0000213
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387449554
|
|
SATNAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-072-001/64
(TAPPRIAN)
|
2608001000NRG23041120220093557
|
04/11/2022
|
KAUSHAYALA DEVI
|
2608001WL007280
|
KAUSHAYALA DEVI
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387449556
|
|
KAUSHAYALA DEVI
|
()
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-072-001/66
(TAPPRIAN)
|
2608001000NRG23041120220093559
|
04/11/2022
|
RAJNI DEVI
|
2608001WL007280
|
RAJNI DEVI
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387449535
|
|
RAJNI DEVI
|
()
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-072-001/72
(TAPPRIAN)
|
2608001000NRG23041120220093562
|
04/11/2022
|
mohinder kaur
|
2608001WL007280
|
mohinder kaur
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387449533
|
|
mohinder kaur
|
()
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-072-001/78
(TAPPRIAN)
|
2608001000NRG23041120220093565
|
04/11/2022
|
BISMBARI DEVI
|
2608001WL007280
|
BISMBARI DEVI
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387449534
|
|
BISMBARI DEVI
|
()
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-132-002/117
(RAMPUR)
|
2608001000NRG23031120220093167
|
04/11/2022
|
Salmat
|
2608001WL007237
|
Salmat
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387449557
|
|
Salmat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-072-001/26
(TAPPRIAN)
|
2608001000NRG23041120220093555
|
04/11/2022
|
BHALO
|
2608001WL007280
|
BHALO
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387449512
|
|
BHALO
|
()
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-072-001/71
(TAPPRIAN)
|
2608001000NRG23041120220093561
|
04/11/2022
|
TRIPATA DEVI
|
2608001WL007280
|
TRIPATA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387449513
|
|
TRIPATA DEVI
|
()
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-072-001/73
(TAPPRIAN)
|
2608001000NRG23041120220093563
|
04/11/2022
|
NEELAM RANI
|
2608001WL007280
|
NEELAM RANI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387449511
|
|
NEELAM RANI
|
()
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-072-001/74
(TAPPRIAN)
|
2608001000NRG23041120220093564
|
04/11/2022
|
PIARE LAL
|
2608001WL007280
|
PIARE LAL
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387449509
|
|
PIARE LAL
|
()
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-072-001/79
(TAPPRIAN)
|
2608001000NRG23041120220093566
|
04/11/2022
|
SUNITA DEVI
|
2608001WL007280
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387449510
|
|
SUNITA DEVI
|
()
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-115-001/133
(MAJHER)
|
2608001000NRG23041120220093519
|
04/11/2022
|
Charanpreet Kaur
|
2608001WL007276
|
Charanpreet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387449508
|
|
Charanpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-132-001/108
(RAMPUR)
|
2608001000NRG23031120220093164
|
04/11/2022
|
SIKANDRA KAUR
|
2608001WL007237
|
SIKANDRA KAUR
|
00354
|
PUNB0087910
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387449559
|
|
SIKANDRA KAUR
|
()
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-132-002/82
(RAMPUR)
|
2608001000NRG23031120220093176
|
04/11/2022
|
USHA DEVI
|
2608001WL007237
|
USHA DEVI
|
00354
|
PUNB0087910
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387449532
|
|
USHA DEVI
|
()
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-132-002/86
(RAMPUR)
|
2608001000NRG23031120220093177
|
04/11/2022
|
RACHANA DEVI
|
2608001WL007237
|
RACHANA DEVI
|
00354
|
PUNB0087910
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387449560
|
|
RACHANA DEVI
|
()
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-132-002/91
(RAMPUR)
|
2608001000NRG23031120220093178
|
04/11/2022
|
REENA DEVI
|
2608001WL007237
|
REENA DEVI
|
00354
|
PUNB0087910
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387449558
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-123-001/15
(BADDAL LOWER)
|
2608001000NRG23041120220093485
|
04/11/2022
|
Jaswinder Kaur
|
2608001WL007273
|
Jaswinder Kaur
|
00354
|
PUNB0097300
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387449563
|
|
Jaswinder Kaur
|
()
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-123-001/17
(BADDAL LOWER)
|
2608001000NRG23041120220093486
|
04/11/2022
|
Narinder Kaur
|
2608001WL007273
|
Narinder Kaur
|
00354
|
PUNB0097300
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387449496
|
|
Narinder Kaur
|
()
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-123-001/21
(BADDAL LOWER)
|
2608001000NRG23041120220093488
|
04/11/2022
|
Narinder Kaur
|
2608001WL007273
|
Narinder Kaur
|
00354
|
PUNB0097300
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387449564
|
|
Narinder Kaur
|
()
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-123-001/23
(BADDAL LOWER)
|
2608001000NRG23041120220093491
|
04/11/2022
|
MANJIT KAUR
|
2608001WL007273
|
MANJIT KAUR
|
00354
|
PUNB0097300
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387449566
|
|
MANJIT KAUR
|
()
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-123-001/23
(BADDAL LOWER)
|
2608001000NRG23041120220093492
|
04/11/2022
|
MANJIT KAUR
|
2608001WL007273
|
MANJIT KAUR
|
00354
|
PUNB0097300
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387449565
|
|
MANJIT KAUR
|
()
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-132-001/75
(RAMPUR)
|
2608001000NRG23031120220093165
|
04/11/2022
|
Sonia
|
2608001WL007237
|
Sonia
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387449562
|
|
Sonia
|
()
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-132-001/93
(RAMPUR)
|
2608001000NRG23031120220093166
|
04/11/2022
|
BALBEER KAUR
|
2608001WL007237
|
BALBEER KAUR
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387449561
|
|
BALBEER KAUR
|
()
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-166-001/12
(JAJJAR)
|
2608001000NRG23031120220093179
|
04/11/2022
|
Ram Chand
|
2608001WL007237
|
Ram Chand
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387449531
|
|
Ram Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-022-001/28
(MOJOWAL)
|
2608001000NRG23041120220093539
|
04/11/2022
|
KISHNI DEVI
|
2608001WL007279
|
KISHNI DEVI
|
00354
|
PUNB0623500
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387449495
|
|
KISHNI DEVI
|
()
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-022-001/28
(MOJOWAL)
|
2608001000NRG23041120220093540
|
04/11/2022
|
KISHNI DEVI
|
2608001WL007279
|
KISHNI DEVI
|
00354
|
PUNB0623500
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387449498
|
|
KISHNI DEVI
|
()
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-022-001/41
(MOJOWAL)
|
2608001000NRG23041120220093547
|
04/11/2022
|
SANTOSH KUMARI
|
2608001WL007279
|
SANTOSH KUMARI
|
00354
|
PUNB0623500
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387449499
|
|
SANTOSH KUMARI
|
()
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-022-001/41
(MOJOWAL)
|
2608001000NRG23041120220093548
|
04/11/2022
|
SANTOSH KUMARI
|
2608001WL007279
|
SANTOSH KUMARI
|
00354
|
PUNB0623500
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387449500
|
|
SANTOSH KUMARI
|
()
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-024-001/19
(SUREWAL)
|
2608001000NRG23041120220093574
|
04/11/2022
|
ROOPA RANI
|
2608001WL007281
|
ROOPA RANI
|
00354
|
PUNB0623500
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387449497
|
|
ROOPA RANI
|
()
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-024-001/20
(SUREWAL)
|
2608001000NRG23041120220093575
|
04/11/2022
|
KRISHNA DEVI
|
2608001WL007281
|
KRISHNA DEVI
|
00354
|
PUNB0623500
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387449501
|
|
KRISHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-023-001/131
(MEHLWAN)
|
2608001000NRG23041120220093530
|
04/11/2022
|
KESAR SINGH
|
2608001WL007278
|
KESAR SINGH
|
00354
|
PUNB0741200
|
3384
|
3384
|
Processed
|
11/11/2022
|
|
6387449502
|
|
KESAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-072-001/100
(TAPPRIAN)
|
2608001000NRG23041120220093553
|
04/11/2022
|
AMARJIT KAUR
|
2608001WL007280
|
AMARJIT KAUR
|
00354
|
PUNB0789900
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387449503
|
|
AMARJIT KAUR
|
()
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-072-001/65
(TAPPRIAN)
|
2608001000NRG23041120220093558
|
04/11/2022
|
SIKANDARA DEVI
|
2608001WL007280
|
SIKANDARA DEVI
|
00354
|
PUNB0789900
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387449505
|
|
SIKANDARA DEVI
|
()
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-072-001/86
(TAPPRIAN)
|
2608001000NRG23041120220093568
|
04/11/2022
|
Reetu
|
2608001WL007280
|
Reetu
|
00354
|
PUNB0789900
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387449507
|
|
Reetu
|
()
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-072-001/90
(TAPPRIAN)
|
2608001000NRG23041120220093569
|
04/11/2022
|
KAUSHALAYA DEVI
|
2608001WL007280
|
KAUSHALAYA DEVI
|
00354
|
PUNB0789900
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387449504
|
|
KAUSHALAYA DEVI
|
()
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-072-001/99
(TAPPRIAN)
|
2608001000NRG23041120220093588
|
04/11/2022
|
Vikas Kumar
|
2608001WL007282
|
Vikas Kumar
|
00354
|
PUNB0789900
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387449506
|
|
Vikas Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-115-001/120
(MAJHER)
|
2608001000NRG23041120220093514
|
04/11/2022
|
SUNITA DEVI
|
2608001WL007276
|
SUNITA DEVI
|
00415
|
SBIN0050080
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387449517
|
|
MRS SUNITA
|
()
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-123-001/19
(BADDAL LOWER)
|
2608001000NRG23041120220093487
|
04/11/2022
|
Neeraj Kaur
|
2608001WL007273
|
Neeraj Kaur
|
00415
|
SBIN0050080
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387449514
|
|
MRS NEERAJ KAUR
|
()
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-123-001/6
(BADDAL LOWER)
|
2608001000NRG23041120220093493
|
04/11/2022
|
DARSHAN KAUR
|
2608001WL007273
|
DARSHAN KAUR
|
00415
|
SBIN0050080
|
3666
|
3666
|
Processed
|
11/11/2022
|
|
6387449529
|
|
MR DILPREET SINGH UG DARSHAN KAUR
|
()
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-132-002/31
(RAMPUR)
|
2608001000NRG23031120220093171
|
04/11/2022
|
PAYARA LAL
|
2608001WL007237
|
PAYARA LAL
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387449515
|
|
MR PYARE LAL SO SH BHAGAT RAM
|
()
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-166-001/25
(JAJJAR)
|
2608001000NRG23031120220093180
|
04/11/2022
|
SONU
|
2608001WL007237
|
SONU
|
00415
|
SBIN0050080
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387449530
|
|
MR SONU SONU
|
()
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-166-001/28
(JAJJAR)
|
2608001000NRG23031120220093181
|
04/11/2022
|
Sawata Devi
|
2608001WL007237
|
Sawata Devi
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387449516
|
|
MRS SAWATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-115-001/102
(MAJHER)
|
2608001000NRG23041120220093511
|
04/11/2022
|
GURMEET KAUR
|
2608001WL007276
|
GURMEET KAUR
|
00415
|
SBIN0050527
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387449518
|
|
MRS GURMEET KAUR
|
()
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-115-001/105
(MAJHER)
|
2608001000NRG23041120220093512
|
04/11/2022
|
KAMALJEET KAUR
|
2608001WL007276
|
KAMALJEET KAUR
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
11/11/2022
|
|
6387449519
|
|
MRS KAMAL JEET KAUR
|
()
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-115-001/121
(MAJHER)
|
2608001000NRG23041120220093515
|
04/11/2022
|
NIRMAL KAUR
|
2608001WL007276
|
NIRMAL KAUR
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387449520
|
|
MRS NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-060-001/87
(MEHAIN)
|
2608001000NRG23041120220093590
|
04/11/2022
|
SURJIT KAUR
|
2608001WL007283
|
SURJIT KAUR
|
00415
|
SBIN0050555
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387449521
|
|
MRS SUKHWINDER KAUR
|
()
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-072-001/87
(TAPPRIAN)
|
2608001000NRG23041120220093587
|
04/11/2022
|
Hardeep Singh
|
2608001WL007282
|
Hardeep Singh
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387449522
|
|
MASTER HARDEEP SINGH UG RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-047-001/112
(DUKLI)
|
2608001000NRG23041120220093496
|
04/11/2022
|
NIRMALA DEVI
|
2608001WL007275
|
NIRMALA DEVI
|
00462
|
UCBA0000593
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387449525
|
|
NIRMLA DEVI WO SUCHA SINGH
|
()
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-047-001/129
(DUKLI)
|
2608001000NRG23041120220093497
|
04/11/2022
|
SURESH KUMAR
|
2608001WL007275
|
SURESH KUMAR
|
00462
|
UCBA0000593
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387449528
|
|
SURESH KUMAR SO RAM GOPAL
|
()
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-047-001/2
(DUKLI)
|
2608001000NRG23041120220093498
|
04/11/2022
|
RANI DEVI
|
2608001WL007275
|
RANI DEVI
|
00462
|
UCBA0000593
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387449524
|
|
RANI DEVI WO JASWANT SINGH
|
()
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-047-001/99
(DUKLI)
|
2608001000NRG23041120220093510
|
04/11/2022
|
KAUSHAYALA DEVI
|
2608001WL007275
|
KAUSHAYALA DEVI
|
00462
|
UCBA0000593
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387449523
|
|
KOSHALIYA DEVI WO BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-059-001/89
(GAMBHIRPUR LOWER)
|
2608001000NRG23031120220093161
|
04/11/2022
|
RAVONDER KUMAR
|
2608001WL007237
|
RAVONDER KUMAR
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387449526
|
|
RAVINDER KUMAR SO FAKEER CHAND
|
()
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-132-002/12
(RAMPUR)
|
2608001000NRG23031120220093169
|
04/11/2022
|
MANJEET KAUR
|
2608001WL007237
|
MANJEET KAUR
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387449527
|
|
MANJEET KAUR UG RAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172584
|
172584
|
|
|
|
|
|
|
|