|
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-08-001-078-001/5
(DABKHERA)
|
2608001000NRG23111120220095469
|
11/11/2022
|
KULWINDER KAUR
|
2608001WL007487
|
KULWINDER KAUR
|
00045
|
BARB0NANROO
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6519267812
|
|
Kulwinder Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-110-001/70
(DOLOWAL UPPER)
|
2608001000NRG23111120220095595
|
11/11/2022
|
HARJAP KAUR
|
2608001WL007500
|
HARJAP KAUR
|
00078
|
CNRB0002102
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519267820
|
|
HARJAP KAUR
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-110-001/81
(DOLOWAL UPPER)
|
2608001000NRG23111120220095598
|
11/11/2022
|
PARDEEP KUMAR
|
2608001WL007500
|
PARDEEP KUMAR
|
00078
|
CNRB0002102
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519267794
|
|
PARDEEP KUMAR
|
CANARA BANK(508532)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-115-001/11
(MAJHER)
|
2608001000NRG23111120220095549
|
11/11/2022
|
SOMA DEVI
|
2608001WL007497
|
SOMA DEVI
|
00078
|
CNRB0002102
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519267795
|
|
SOMA DEVI
|
CANARA BANK(508532)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-115-001/59
(MAJHER)
|
2608001000NRG23111120220095559
|
11/11/2022
|
JASPAUL KAUR
|
2608001WL007497
|
JASPAUL KAUR
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519267796
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-066-001/1
(JINDWARI)
|
2608001000NRG23111120220095486
|
11/11/2022
|
SANDHAYA DEVI
|
2608001WL007490
|
SANDHAYA DEVI
|
00349
|
PSIB0000196
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519267849
|
|
SANDHYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-066-001/109
(JINDWARI)
|
2608001000NRG23111120220095488
|
11/11/2022
|
RAKSHA DEVI
|
2608001WL007490
|
RAKSHA DEVI
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519267853
|
|
RAKSHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-066-001/112
(JINDWARI)
|
2608001000NRG23111120220095489
|
11/11/2022
|
MANJEET KAUR
|
2608001WL007490
|
MANJEET KAUR
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519267846
|
|
DIDAR SINGH S/O SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-066-001/115
(JINDWARI)
|
2608001000NRG23111120220095490
|
11/11/2022
|
ANEETA DEVI
|
2608001WL007490
|
ANEETA DEVI
|
00349
|
PSIB0000196
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519267855
|
|
ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-066-001/117
(JINDWARI)
|
2608001000NRG23111120220095491
|
11/11/2022
|
BHOLI
|
2608001WL007490
|
BHOLI
|
00349
|
PSIB0000196
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519267850
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-066-001/131
(JINDWARI)
|
2608001000NRG23111120220095492
|
11/11/2022
|
JYOTI
|
2608001WL007490
|
JYOTI
|
00349
|
PSIB0000196
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519267852
|
|
JOTI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-066-001/18
(JINDWARI)
|
2608001000NRG23111120220095497
|
11/11/2022
|
SANTOSH KUMARI
|
2608001WL007490
|
SANTOSH KUMARI
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519267848
|
|
SANTOSH KUMARI
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-066-001/41
(JINDWARI)
|
2608001000NRG23111120220095498
|
11/11/2022
|
DARSHAN KAUR
|
2608001WL007490
|
DARSHAN KAUR
|
00349
|
PSIB0000196
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519267847
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-066-001/51
(JINDWARI)
|
2608001000NRG23111120220095499
|
11/11/2022
|
SOMA DEVI
|
2608001WL007490
|
SOMA DEVI
|
00349
|
PSIB0000196
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519267845
|
|
SOMA DEVI & RAM LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-066-001/67
(JINDWARI)
|
2608001000NRG23111120220095500
|
11/11/2022
|
MOHAN LAL
|
2608001WL007490
|
MOHAN LAL
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519267854
|
|
MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-066-001/7
(JINDWARI)
|
2608001000NRG23111120220095501
|
11/11/2022
|
DARSHAN SINGH
|
2608001WL007490
|
DARSHAN SINGH
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519267851
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-053-001/53
(MAJARA)
|
2608001000NRG23111120220095519
|
11/11/2022
|
RAJ KUMARI
|
2608001WL007493
|
RAJ KUMARI
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519267841
|
|
RAJKUMARI
|
HDFC BANK LTD(607152)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-117-001/86
(KOTLA)
|
2608001000NRG23111120220095610
|
11/11/2022
|
ASHA RANI
|
2608001WL007501
|
ASHA RANI
|
00349
|
PSIB0000213
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519267843
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-117-001/90
(KOTLA)
|
2608001000NRG23111120220095612
|
11/11/2022
|
RESHAM KAUR
|
2608001WL007501
|
RESHAM KAUR
|
00349
|
PSIB0000213
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519267844
|
|
R RESHAM KAOR
|
GENERAL POST OFFICE(607245)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-117-001/91
(KOTLA)
|
2608001000NRG23111120220095613
|
11/11/2022
|
USHA RANI
|
2608001WL007501
|
USHA RANI
|
00349
|
PSIB0000213
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519267842
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-117-001/95
(KOTLA)
|
2608001000NRG23111120220095614
|
11/11/2022
|
TARRO DEVI
|
2608001WL007501
|
TARRO DEVI
|
00349
|
PSIB0000213
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519267840
|
|
TARO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-023-001/118
(MEHLWAN)
|
2608001000NRG23111120220095633
|
11/11/2022
|
PARAMJEET KAUR
|
2608001WL007504
|
PARAMJEET KAUR
|
00349
|
PSIB0000264
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519267839
|
|
PARAMJIT KAUR WO SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-004-001/10
(SAINSOWAL)
|
2608001000NRG23111120220095578
|
11/11/2022
|
KANTA DEVI
|
2608001WL007499
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519267804
|
|
KANTA DEVI W/O INDERPAL & D S S O
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-069-001/32
(GAG)
|
2608001000NRG23111120220095485
|
11/11/2022
|
CHHARU RAM
|
2608001WL007489
|
CHHARU RAM
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519267856
|
|
CHHUARU RAM S/O PISSU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-004-001/5
(SAINSOWAL)
|
2608001000NRG23111120220095587
|
11/11/2022
|
MOHAN SINGH
|
2608001WL007499
|
MOHAN SINGH
|
00354
|
PUNB0035900
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519267838
|
|
MOHAN SINGH S/O UTTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-053-001/6
(MAJARA)
|
2608001000NRG23111120220095522
|
11/11/2022
|
KAMALA DEVI
|
2608001WL007493
|
KAMALA DEVI
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519267828
|
|
KAMLA DEVI AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-053-001/8
(MAJARA)
|
2608001000NRG23111120220095524
|
11/11/2022
|
SANJU
|
2608001WL007493
|
SANJU
|
00354
|
PUNB0097300
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519267827
|
|
SANJU S/O BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-115-001/46
(MAJHER)
|
2608001000NRG23111120220095557
|
11/11/2022
|
SOHAN
|
2608001WL007497
|
SOHAN
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519267792
|
|
MR SOHAN LAL SO MALLU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-023-001/1
(MEHLWAN)
|
2608001000NRG23111120220095631
|
11/11/2022
|
KAMAL DAV
|
2608001WL007504
|
KAMAL DAV
|
00354
|
PUNB0623500
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519267799
|
|
KAMAL S/O SH RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-023-001/100
(MEHLWAN)
|
2608001000NRG23111120220095632
|
11/11/2022
|
RAJ RANI
|
2608001WL007504
|
RAJ RANI
|
00354
|
PUNB0623500
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519267800
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-023-001/120
(MEHLWAN)
|
2608001000NRG23111120220095634
|
11/11/2022
|
AMAR NATH
|
2608001WL007504
|
AMAR NATH
|
00354
|
PUNB0623500
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519267811
|
|
AMAR NATH S/O SH TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-023-001/56
(MEHLWAN)
|
2608001000NRG23111120220095637
|
11/11/2022
|
RAJ KUMARI
|
2608001WL007504
|
RAJ KUMARI
|
00354
|
PUNB0623500
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519267801
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-023-001/59
(MEHLWAN)
|
2608001000NRG23111120220095638
|
11/11/2022
|
SAWARAN LATA
|
2608001WL007504
|
SAWARAN LATA
|
00354
|
PUNB0623500
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519267798
|
|
SWARAN LATA W/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-023-001/7
(MEHLWAN)
|
2608001000NRG23111120220095639
|
11/11/2022
|
SUDESH KUMARI
|
2608001WL007504
|
SUDESH KUMARI
|
00354
|
PUNB0623500
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519267797
|
|
SUDESH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-023-001/80
(MEHLWAN)
|
2608001000NRG23111120220095640
|
11/11/2022
|
JULMI DEVI
|
2608001WL007504
|
JULMI DEVI
|
00354
|
PUNB0623500
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519267810
|
|
JULMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-023-001/5
(MEHLWAN)
|
2608001000NRG23111120220095636
|
11/11/2022
|
PARAMJEET KAUR
|
2608001WL007504
|
PARAMJEET KAUR
|
00354
|
PUNB0741200
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519267805
|
|
PARAMJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-047-001/36
(DUKLI)
|
2608001000NRG23111120220095476
|
11/11/2022
|
KEHARO
|
2608001WL007488
|
KEHARO
|
00415
|
SBIN0050382
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519267806
|
|
MRS KEHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-115-001/26
(MAJHER)
|
2608001000NRG23111120220095555
|
11/11/2022
|
GURCHRAN SINGH
|
2608001WL007497
|
GURCHRAN SINGH
|
00415
|
SBIN0050527
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519267809
|
|
MR GURCHARAN SINGH SO HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-115-001/44
(MAJHER)
|
2608001000NRG23111120220095556
|
11/11/2022
|
JASVIR KAUR
|
2608001WL007497
|
JASVIR KAUR
|
00415
|
SBIN0050527
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519267803
|
|
MR JASVEER KAUR WO RANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-115-001/55
(MAJHER)
|
2608001000NRG23111120220095558
|
11/11/2022
|
MALKEET SINGH
|
2608001WL007497
|
MALKEET SINGH
|
00415
|
SBIN0050527
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519267807
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-115-001/88
(MAJHER)
|
2608001000NRG23111120220095563
|
11/11/2022
|
AVTAR KAUR
|
2608001WL007497
|
AVTAR KAUR
|
00415
|
SBIN0050527
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519267802
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-064-001/171
(KHAMERA)
|
2608001000NRG23111120220095503
|
11/11/2022
|
RAJ RANI
|
2608001WL007491
|
RAJ RANI
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519267808
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-047-001/22
(DUKLI)
|
2608001000NRG23111120220095475
|
11/11/2022
|
TARO DEVI
|
2608001WL007488
|
TARO DEVI
|
00462
|
UCBA0000593
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519267836
|
|
TARO DEVI WO GIAN CHAND
|
UCO BANK(607066)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-047-001/61
(DUKLI)
|
2608001000NRG23111120220095477
|
11/11/2022
|
JULMI DEVI
|
2608001WL007488
|
JULMI DEVI
|
00462
|
UCBA0000593
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519267834
|
|
ZULMI DEVI W/O HARZI RAM
|
UCO BANK(607066)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-047-001/66
(DUKLI)
|
2608001000NRG23111120220095478
|
11/11/2022
|
PARVATI DEVI
|
2608001WL007488
|
PARVATI DEVI
|
00462
|
UCBA0000593
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519267835
|
|
PARWATI WO JOG RAJ
|
UCO BANK(607066)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-047-001/72
(DUKLI)
|
2608001000NRG23111120220095479
|
11/11/2022
|
PREETO DEVI
|
2608001WL007488
|
PREETO DEVI
|
00462
|
UCBA0000593
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519267833
|
|
PREETO DEVO W/O GENDA RAM
|
UCO BANK(607066)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-047-001/84
(DUKLI)
|
2608001000NRG23111120220095480
|
11/11/2022
|
SAROJ RANI
|
2608001WL007488
|
SAROJ RANI
|
00462
|
UCBA0000593
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519267829
|
|
SAROJ DEVI WO GIRDHARI LAL
|
UCO BANK(607066)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-047-001/87
(DUKLI)
|
2608001000NRG23111120220095481
|
11/11/2022
|
BIKRO DEVI
|
2608001WL007488
|
BIKRO DEVI
|
00462
|
UCBA0000593
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519267831
|
|
BIKAR KAUR WO DILBAG SINGH
|
UCO BANK(607066)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-047-001/89
(DUKLI)
|
2608001000NRG23111120220095482
|
11/11/2022
|
SHINDO DEVI
|
2608001WL007488
|
SHINDO DEVI
|
00462
|
UCBA0000593
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519267837
|
|
SHINDO DEVI W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-047-001/97
(DUKLI)
|
2608001000NRG23111120220095483
|
11/11/2022
|
HARDEEP KAUR
|
2608001WL007488
|
HARDEEP KAUR
|
00462
|
UCBA0000593
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519267830
|
|
HARDEEP KAUR W/O BAGGA SINGH
|
UCO BANK(607066)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-088-001/100
(MANAKPUR)
|
2608001000NRG23111120220095528
|
11/11/2022
|
BAKASHO
|
2608001WL007494
|
BAKASHO
|
00462
|
UCBA0000593
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519267832
|
|
BAKSHO DEVI WO SATPAL
|
UCO BANK(607066)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-088-001/72
(MANAKPUR)
|
2608001000NRG23111120220095534
|
11/11/2022
|
DAYLO
|
2608001WL007494
|
DAYLO
|
00462
|
UCBA0000593
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519267859
|
|
DYAL KAUR .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-088-001/74
(MANAKPUR)
|
2608001000NRG23111120220095535
|
11/11/2022
|
CHANO DEVI
|
2608001WL007494
|
CHANO DEVI
|
00462
|
UCBA0000593
|
3102
|
3102
|
Processed
|
17/11/2022
|
|
6519267858
|
|
CHANO DEVI W/O SUBASH
|
UCO BANK(607066)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-088-001/84
(MANAKPUR)
|
2608001000NRG23111120220095537
|
11/11/2022
|
SUMAN
|
2608001WL007494
|
SUMAN
|
00462
|
UCBA0000593
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519267860
|
|
SUMAN DEVI W/O RAM SARUP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-078-001/13
(DABKHERA)
|
2608001000NRG23111120220095460
|
11/11/2022
|
PAWAN KUMAR
|
2608001WL007487
|
PAWAN KUMAR
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519267857
|
|
PAWAN KUMAR S/O UDHO RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-004-001/27
(SAINSOWAL)
|
2608001000NRG23111120220095582
|
11/11/2022
|
MALKIT SINGH
|
2608001WL007499
|
MALKIT SINGH
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519267826
|
|
MALKIT SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-004-001/22
(SAINSOWAL)
|
2608001000NRG23111120220095580
|
11/11/2022
|
PUNAM DEVI
|
2608001WL007499
|
PUNAM DEVI
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519267821
|
|
POONAM RANI
|
UCO BANK(607066)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-010-001/23
(TARAF MAJARI)
|
2608001000NRG23111120220095539
|
11/11/2022
|
SAVITARI DEVI
|
2608001WL007495
|
SAVITARI DEVI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519267825
|
|
SWITRI
|
UCO BANK(607066)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-010-001/52
(TARAF MAJARI)
|
2608001000NRG23111120220095540
|
11/11/2022
|
DHARAM KAUR
|
2608001WL007495
|
DHARAM KAUR
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519267793
|
|
DHARM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-010-001/53
(TARAF MAJARI)
|
2608001000NRG23111120220095541
|
11/11/2022
|
MANJEET KAUR
|
2608001WL007495
|
MANJEET KAUR
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519267822
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-010-001/54
(TARAF MAJARI)
|
2608001000NRG23111120220095542
|
11/11/2022
|
HARDEEP SINGH
|
2608001WL007495
|
HARDEEP SINGH
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519267823
|
|
HARDEEP SINGH
|
UCO BANK(607066)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-010-001/6
(TARAF MAJARI)
|
2608001000NRG23111120220095544
|
11/11/2022
|
PUSHPA DEVI
|
2608001WL007495
|
PUSHPA DEVI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519267824
|
|
PUSHPA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-050-001/60
(CHANDESAR)
|
2608001000NRG23111120220095567
|
11/11/2022
|
soniya
|
2608001WL007498
|
soniya
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519267819
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-050-001/62
(CHANDESAR)
|
2608001000NRG23111120220095568
|
11/11/2022
|
jasveer kaur
|
2608001WL007498
|
jasveer kaur
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519267818
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-110-001/7
(DOLOWAL UPPER)
|
2608001000NRG23111120220095594
|
11/11/2022
|
BAWA SINGH
|
2608001WL007500
|
BAWA SINGH
|
00462
|
UCBA0002929
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519267813
|
|
BAWA SINGH SO JIUN SINGH
|
UCO BANK(607066)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-117-001/46
(KOTLA)
|
2608001000NRG23111120220095606
|
11/11/2022
|
RAM DASS
|
2608001WL007501
|
RAM DASS
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519267817
|
|
RAM DASS S/O. MULA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-117-001/68
(KOTLA)
|
2608001000NRG23111120220095607
|
11/11/2022
|
ASHA
|
2608001WL007501
|
ASHA
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6519267816
|
|
A ASHA RANI
|
GENERAL POST OFFICE(607245)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-117-001/78
(KOTLA)
|
2608001000NRG23111120220095609
|
11/11/2022
|
SEEMA DEVI
|
2608001WL007501
|
SEEMA DEVI
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6519267815
|
|
SEEMA DEVI
|
GENERAL POST OFFICE(607245)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-134-002/29
(TARAPUR)
|
2608001000NRG23111120220095546
|
11/11/2022
|
BAGGO DEVI
|
2608001WL007496
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
3948
|
3948
|
Processed
|
17/11/2022
|
|
6519267814
|
|
MRS BAGGO DEVI WO GURDAS RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127464
|
127464
|
|
|
|
|
|
|
|