|
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-08-001-110-001/52
(DOLOWAL UPPER)
|
2608001000NRG23111120220095592
|
11/11/2022
|
Lakwinder Singh
|
2608001WL007500
|
Lakwinder Singh
|
00078
|
CNRB0002102
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518598775
|
|
Lakwinder Singh
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-110-001/72
(DOLOWAL UPPER)
|
2608001000NRG23111120220095596
|
11/11/2022
|
JASPAL KAUR
|
2608001WL007500
|
JASPAL KAUR
|
00078
|
CNRB0002102
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518598777
|
|
JASPAL KAUR
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-115-001/106
(MAJHER)
|
2608001000NRG23111120220095548
|
11/11/2022
|
BALWINDER KAUR
|
2608001WL007497
|
BALWINDER KAUR
|
00078
|
CNRB0002102
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518598776
|
|
BALWINDER KAUR
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-115-001/124
(MAJHER)
|
2608001000NRG23111120220095552
|
11/11/2022
|
Chaman Lal
|
2608001WL007497
|
Chaman Lal
|
00078
|
CNRB0002102
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518598676
|
|
Chaman Lal
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-115-001/19
(MAJHER)
|
2608001000NRG23111120220095553
|
11/11/2022
|
GIAN CHAND
|
2608001WL007497
|
GIAN CHAND
|
00078
|
CNRB0002102
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518598778
|
|
GIAN CHAND
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-115-001/23
(MAJHER)
|
2608001000NRG23111120220095554
|
11/11/2022
|
PREM KAUR
|
2608001WL007497
|
PREM KAUR
|
00078
|
CNRB0002102
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518598678
|
|
PREM KAUR
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-115-001/60
(MAJHER)
|
2608001000NRG23111120220095560
|
11/11/2022
|
SEEMA DEVI
|
2608001WL007497
|
SEEMA DEVI
|
00078
|
CNRB0002102
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518598677
|
|
SEEMA DEVI
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-117-001/126
(KOTLA)
|
2608001000NRG23111120220095511
|
11/11/2022
|
Telu Ram
|
2608001WL007492
|
Telu Ram
|
00078
|
CNRB0002102
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518598675
|
|
Telu Ram
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-117-001/175
(KOTLA)
|
2608001000NRG23111120220095601
|
11/11/2022
|
SARTAJ KAUR
|
2608001WL007501
|
SARTAJ KAUR
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518598673
|
|
SARTAJ KAUR
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-117-001/87
(KOTLA)
|
2608001000NRG23111120220095611
|
11/11/2022
|
SANTOSH KUMARI
|
2608001WL007501
|
SANTOSH KUMARI
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598674
|
|
SANTOSH KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-064-001/189
(KHAMERA)
|
2608001000NRG23111120220095504
|
11/11/2022
|
RAM RATTAN
|
2608001WL007491
|
RAM RATTAN
|
00152
|
HDFC0001427
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598774
|
|
RAM RATTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-053-001/79
(MAJARA)
|
2608001000NRG23111120220095523
|
11/11/2022
|
Taro Devi
|
2608001WL007493
|
Taro Devi
|
00176
|
IDIB000A629
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518598771
|
|
Taro Devi
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-053-001/80
(MAJARA)
|
2608001000NRG23111120220095525
|
11/11/2022
|
Beena Devi
|
2608001WL007493
|
Beena Devi
|
00176
|
IDIB000A629
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518598770
|
|
Beena Devi
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-053-001/82
(MAJARA)
|
2608001000NRG23111120220095526
|
11/11/2022
|
Beena Devi
|
2608001WL007493
|
Beena Devi
|
00176
|
IDIB000A629
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518598679
|
|
Beena Devi
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-065-001/63
(MANGEWAL)
|
2608001000NRG23111120220095575
|
11/11/2022
|
SAROJ
|
2608001WL007498
|
SAROJ
|
00176
|
IDIB000A629
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518598772
|
|
SAROJ
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-134-002/3
(TARAPUR)
|
2608001000NRG23111120220095547
|
11/11/2022
|
BAGO DEVI
|
2608001WL007496
|
BAGO DEVI
|
00176
|
IDIB000A629
|
3948
|
3948
|
Processed
|
17/11/2022
|
|
6518598773
|
|
BAGO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-066-001/108
(JINDWARI)
|
2608001000NRG23111120220095487
|
11/11/2022
|
HARPAL
|
2608001WL007490
|
HARPAL
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598769
|
|
HARPAL
|
()
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-066-001/136
(JINDWARI)
|
2608001000NRG23111120220095493
|
11/11/2022
|
BALJOT SINGH
|
2608001WL007490
|
BALJOT SINGH
|
00349
|
PSIB0000196
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518598682
|
|
BALJOT SINGH
|
()
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-066-001/137
(JINDWARI)
|
2608001000NRG23111120220095494
|
11/11/2022
|
SUSHMA DEVI
|
2608001WL007490
|
SUSHMA DEVI
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598768
|
|
SUSHMA DEVI
|
()
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-066-001/156
(JINDWARI)
|
2608001000NRG23111120220095495
|
11/11/2022
|
Reena Devi
|
2608001WL007490
|
Reena Devi
|
00349
|
PSIB0000196
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518598767
|
|
Reena Devi
|
()
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-066-001/160
(JINDWARI)
|
2608001000NRG23111120220095496
|
11/11/2022
|
Manpreet Kaur
|
2608001WL007490
|
Manpreet Kaur
|
00349
|
PSIB0000196
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518598766
|
|
Manpreet Kaur
|
()
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-066-001/8
(JINDWARI)
|
2608001000NRG23111120220095502
|
11/11/2022
|
JAGERI RAM
|
2608001WL007490
|
JAGERI RAM
|
00349
|
PSIB0000196
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518598680
|
|
JAGERI RAM
|
()
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-078-001/36
(DABKHERA)
|
2608001000NRG23111120220095466
|
11/11/2022
|
SOHAN LAL
|
2608001WL007487
|
SOHAN LAL
|
00349
|
PSIB0000196
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518598681
|
|
SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-117-001/16
(KOTLA)
|
2608001000NRG23111120220095513
|
11/11/2022
|
BALAK RAM
|
2608001WL007492
|
BALAK RAM
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518598763
|
|
BALAK RAM
|
()
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-117-001/177
(KOTLA)
|
2608001000NRG23111120220095515
|
11/11/2022
|
JAGTAR SINGH
|
2608001WL007492
|
JAGTAR SINGH
|
00349
|
PSIB0000213
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518598764
|
|
JAGTAR SINGH
|
()
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-117-001/179
(KOTLA)
|
2608001000NRG23111120220095517
|
11/11/2022
|
GULZARI LAL
|
2608001WL007492
|
GULZARI LAL
|
00349
|
PSIB0000213
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518598765
|
|
GULZARI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-069-001/124
(GAG)
|
2608001000NRG23111120220095484
|
11/11/2022
|
SHAMA LAL
|
2608001WL007489
|
SHAMA LAL
|
00349
|
PSIB0000264
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518598683
|
|
SHAMA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-050-001/10
(CHANDESAR)
|
2608001000NRG23111120220095564
|
11/11/2022
|
SEEMA DEVI
|
2608001WL007498
|
SEEMA DEVI
|
00349
|
PSIB0000664
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518598762
|
|
SEEMA DEVI
|
()
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-050-001/24
(CHANDESAR)
|
2608001000NRG23111120220095565
|
11/11/2022
|
Mamta kumari
|
2608001WL007498
|
Mamta kumari
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518598686
|
|
Mamta kumari
|
()
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-050-001/93
(CHANDESAR)
|
2608001000NRG23111120220095572
|
11/11/2022
|
Saroj devi
|
2608001WL007498
|
Saroj devi
|
00349
|
PSIB0000664
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598685
|
|
Saroj devi
|
()
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-065-001/69
(MANGEWAL)
|
2608001000NRG23111120220095577
|
11/11/2022
|
SAWARAN KAUR
|
2608001WL007498
|
SAWARAN KAUR
|
00349
|
PSIB0000664
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598684
|
|
SAWARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-004-001/2
(SAINSOWAL)
|
2608001000NRG23111120220095579
|
11/11/2022
|
ASHA RANI
|
2608001WL007499
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518598753
|
|
ASHA RANI
|
()
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-004-001/27
(SAINSOWAL)
|
2608001000NRG23111120220095583
|
11/11/2022
|
KARNAIL KAUR
|
2608001WL007499
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518598696
|
|
KARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-110-001/85
(DOLOWAL UPPER)
|
2608001000NRG23111120220095599
|
11/11/2022
|
Hari Krishan Lal
|
2608001WL007500
|
Hari Krishan Lal
|
00354
|
PUNB0087910
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518598761
|
|
Hari Krishan Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-004-001/53
(SAINSOWAL)
|
2608001000NRG23111120220095589
|
11/11/2022
|
SARABJIT KAUR
|
2608001WL007499
|
SARABJIT KAUR
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518598759
|
|
SARABJIT KAUR
|
()
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-050-001/36
(CHANDESAR)
|
2608001000NRG23111120220095566
|
11/11/2022
|
PRIYANAKA
|
2608001WL007498
|
PRIYANAKA
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518598688
|
|
PRIYANAKA
|
()
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-050-001/77
(CHANDESAR)
|
2608001000NRG23111120220095569
|
11/11/2022
|
KULDEEP SINGH
|
2608001WL007498
|
KULDEEP SINGH
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518598695
|
|
KULDEEP SINGH
|
()
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-050-001/83
(CHANDESAR)
|
2608001000NRG23111120220095570
|
11/11/2022
|
JASWANT SINGH
|
2608001WL007498
|
JASWANT SINGH
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518598760
|
|
JASWANT SINGH
|
()
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-050-001/85
(CHANDESAR)
|
2608001000NRG23111120220095571
|
11/11/2022
|
ANITA KUMARI
|
2608001WL007498
|
ANITA KUMARI
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598694
|
|
ANITA KUMARI
|
()
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-050-001/96
(CHANDESAR)
|
2608001000NRG23111120220095573
|
11/11/2022
|
TIRATH RAM
|
2608001WL007498
|
TIRATH RAM
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518598687
|
|
TIRATH RAM
|
()
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-053-001/54
(MAJARA)
|
2608001000NRG23111120220095520
|
11/11/2022
|
SHAKUNTALA DEVI
|
2608001WL007493
|
SHAKUNTALA DEVI
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518598758
|
|
SHAKUNTALA DEVI
|
()
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-053-001/57
(MAJARA)
|
2608001000NRG23111120220095521
|
11/11/2022
|
Bhajan Devi
|
2608001WL007493
|
Bhajan Devi
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518598756
|
|
Bhajan Devi
|
()
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-053-001/85
(MAJARA)
|
2608001000NRG23111120220095527
|
11/11/2022
|
SATWINDER KAUR
|
2608001WL007493
|
SATWINDER KAUR
|
00354
|
PUNB0097300
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518598692
|
|
SATWINDER KAUR
|
()
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-065-001/66
(MANGEWAL)
|
2608001000NRG23111120220095576
|
11/11/2022
|
POONAM
|
2608001WL007498
|
POONAM
|
00354
|
PUNB0097300
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518598693
|
|
POONAM
|
()
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-115-001/78
(MAJHER)
|
2608001000NRG23111120220095562
|
11/11/2022
|
JASWANT KAUR
|
2608001WL007497
|
JASWANT KAUR
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518598689
|
|
JASWANT KAUR
|
()
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-117-001/142
(KOTLA)
|
2608001000NRG23111120220095512
|
11/11/2022
|
ASHU
|
2608001WL007492
|
ASHU
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518598757
|
|
ASHU
|
()
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-117-001/176
(KOTLA)
|
2608001000NRG23111120220095514
|
11/11/2022
|
Ramesh Chander
|
2608001WL007492
|
Ramesh Chander
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518598691
|
|
Ramesh Chander
|
()
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-117-001/188
(KOTLA)
|
2608001000NRG23111120220095602
|
11/11/2022
|
Shifali
|
2608001WL007501
|
Shifali
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518598755
|
|
Shifali
|
()
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-117-001/69
(KOTLA)
|
2608001000NRG23111120220095608
|
11/11/2022
|
MEENA
|
2608001WL007501
|
MEENA
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518598690
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-023-001/34
(MEHLWAN)
|
2608001000NRG23111120220095635
|
11/11/2022
|
GURMEET KAUR
|
2608001WL007504
|
GURMEET KAUR
|
00354
|
PUNB0623500
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518598754
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-117-001/108
(KOTLA)
|
2608001000NRG23111120220095510
|
11/11/2022
|
Nirmla Devi
|
2608001WL007492
|
Nirmla Devi
|
00415
|
SBIN0011977
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518598698
|
|
MRS NIRMLA DEVI
|
()
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-117-001/190
(KOTLA)
|
2608001000NRG23111120220095604
|
11/11/2022
|
SONU
|
2608001WL007501
|
SONU
|
00415
|
SBIN0011977
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518598697
|
|
MRS SONU SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-065-001/58
(MANGEWAL)
|
2608001000NRG23111120220095574
|
11/11/2022
|
jaspal singh
|
2608001WL007498
|
jaspal singh
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518598700
|
|
MR JASPAL SINGH
|
()
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-115-001/122
(MAJHER)
|
2608001000NRG23111120220095551
|
11/11/2022
|
BALWINDER KAUR
|
2608001WL007497
|
BALWINDER KAUR
|
00415
|
SBIN0050080
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518598699
|
|
MR JARNAIL SINGH
|
()
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-117-001/189
(KOTLA)
|
2608001000NRG23111120220095603
|
11/11/2022
|
Kunta Devi
|
2608001WL007501
|
Kunta Devi
|
00415
|
SBIN0050080
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518598752
|
|
MRS KUNTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-110-001/73
(DOLOWAL UPPER)
|
2608001000NRG23111120220095597
|
11/11/2022
|
SHAMA RANI
|
2608001WL007500
|
SHAMA RANI
|
00415
|
SBIN0050527
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518598750
|
|
MRS SHAMA RANI
|
()
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-115-001/12
(MAJHER)
|
2608001000NRG23111120220095550
|
11/11/2022
|
GURBAKASH KAUR
|
2608001WL007497
|
GURBAKASH KAUR
|
00415
|
SBIN0050527
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518598751
|
|
MRS GURBAKHSH KAUR
|
()
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-115-001/7
(MAJHER)
|
2608001000NRG23111120220095561
|
11/11/2022
|
BHAJAN SINGH
|
2608001WL007497
|
BHAJAN SINGH
|
00415
|
SBIN0050527
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518598702
|
|
MR BHAJAN SINGH
|
()
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-117-001/178
(KOTLA)
|
2608001000NRG23111120220095516
|
11/11/2022
|
SOHAN SINGH
|
2608001WL007492
|
SOHAN SINGH
|
00415
|
SBIN0050527
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518598701
|
|
MR SOHAN SINGH SO SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-163-001/12
(KHAMERA LOWER)
|
2608001000NRG23111120220095505
|
11/11/2022
|
SAPNA
|
2608001WL007491
|
SAPNA
|
00415
|
SBIN0050555
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518598749
|
|
MRS SAPNA
|
()
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-163-001/13
(KHAMERA LOWER)
|
2608001000NRG23111120220095506
|
11/11/2022
|
RAJINDER KAUR
|
2608001WL007491
|
RAJINDER KAUR
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598746
|
|
MRS RAJINDER KAUR
|
()
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-163-001/32
(KHAMERA LOWER)
|
2608001000NRG23111120220095507
|
11/11/2022
|
Saneh Lata
|
2608001WL007491
|
Saneh Lata
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598748
|
|
MR AMRIT LAL
|
()
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-163-001/34
(KHAMERA LOWER)
|
2608001000NRG23111120220095508
|
11/11/2022
|
Anoop Kaur
|
2608001WL007491
|
Anoop Kaur
|
00415
|
SBIN0050555
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518598703
|
|
MISS ANOOP KAUR
|
()
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-163-001/5
(KHAMERA LOWER)
|
2608001000NRG23111120220095509
|
11/11/2022
|
SEEMA DEVI
|
2608001WL007491
|
SEEMA DEVI
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598747
|
|
MRS SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-117-001/76
(KOTLA)
|
2608001000NRG23111120220095518
|
11/11/2022
|
NARINDER SINGH
|
2608001WL007492
|
NARINDER SINGH
|
00415
|
SBIN0050841
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518598779
|
|
MR NARINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-047-001/112
(DUKLI)
|
2608001000NRG23111120220095473
|
11/11/2022
|
NIRMALA DEVI
|
2608001WL007488
|
NIRMALA DEVI
|
00462
|
UCBA0000593
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518598737
|
|
NIRMLA DEVI WO SUCHA SINGH
|
()
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-047-001/2
(DUKLI)
|
2608001000NRG23111120220095474
|
11/11/2022
|
RANI DEVI
|
2608001WL007488
|
RANI DEVI
|
00462
|
UCBA0000593
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518598740
|
|
RANI DEVI WO JASWANT SINGH
|
()
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-078-001/37
(DABKHERA)
|
2608001000NRG23111120220095467
|
11/11/2022
|
CHARAN DASS
|
2608001WL007487
|
CHARAN DASS
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518598742
|
|
CHARAN DASS SO AMIN DASS
|
()
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-086-001/11
(RAIPUR)
|
2608001000NRG23111120220095621
|
11/11/2022
|
SEHNAAZ
|
2608001WL007503
|
SEHNAAZ
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518598708
|
|
SEHNAAZ WO SONU
|
()
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-086-001/117
(RAIPUR)
|
2608001000NRG23111120220095622
|
11/11/2022
|
ELAMDEEN
|
2608001WL007503
|
ELAMDEEN
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518598709
|
|
ELAMDEEN SO TUFEL MOHAMMAD
|
()
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-086-001/20
(RAIPUR)
|
2608001000NRG23111120220095623
|
11/11/2022
|
GAFURA BEGUM
|
2608001WL007503
|
GAFURA BEGUM
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518598739
|
|
GAFURA BEGUM WO NAJIR AHMAD
|
()
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-086-001/50
(RAIPUR)
|
2608001000NRG23111120220095624
|
11/11/2022
|
SHARIFA
|
2608001WL007503
|
SHARIFA
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518598713
|
|
SARIFA WO ATA MOHAMMAD
|
()
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-086-001/7
(RAIPUR)
|
2608001000NRG23111120220095625
|
11/11/2022
|
MOHAMMAD AARIF
|
2608001WL007503
|
MOHAMMAD AARIF
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518598707
|
|
MOHMMAD AARIF SO RAFIQ MOHMMAD
|
()
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-086-001/93
(RAIPUR)
|
2608001000NRG23111120220095626
|
11/11/2022
|
BHAGO BEGAM
|
2608001WL007503
|
BHAGO BEGAM
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518598745
|
|
CHHOTU RAM
|
()
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-086-001/94
(RAIPUR)
|
2608001000NRG23111120220095627
|
11/11/2022
|
REENA BEGAM
|
2608001WL007503
|
REENA BEGAM
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518598712
|
|
REENA BEGAM WO MUSTAK KHAN
|
()
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-086-001/95
(RAIPUR)
|
2608001000NRG23111120220095628
|
11/11/2022
|
BHAGO
|
2608001WL007503
|
BHAGO
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518598744
|
|
BHAGO
|
()
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-086-001/96
(RAIPUR)
|
2608001000NRG23111120220095629
|
11/11/2022
|
NASHREEN
|
2608001WL007503
|
NASHREEN
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518598710
|
|
ARSHAD ALI UG NASHREEN
|
()
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-086-001/97
(RAIPUR)
|
2608001000NRG23111120220095630
|
11/11/2022
|
SEMARO
|
2608001WL007503
|
SEMARO
|
00462
|
UCBA0000593
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518598743
|
|
SIMRO DEVI
|
()
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-088-001/104
(MANAKPUR)
|
2608001000NRG23111120220095529
|
11/11/2022
|
CHOTTO DEVI
|
2608001WL007494
|
CHOTTO DEVI
|
00462
|
UCBA0000593
|
3102
|
3102
|
Processed
|
17/11/2022
|
|
6518598738
|
|
CHHOTO DEVI WO NIRANJAN
|
()
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-088-001/124
(MANAKPUR)
|
2608001000NRG23111120220095530
|
11/11/2022
|
RAKASHO DEVI
|
2608001WL007494
|
RAKASHO DEVI
|
00462
|
UCBA0000593
|
3102
|
3102
|
Processed
|
17/11/2022
|
|
6518598741
|
|
RAKSHA DEVI WO SOM NATH
|
()
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-088-001/132
(MANAKPUR)
|
2608001000NRG23111120220095531
|
11/11/2022
|
MEHAR KAUR
|
2608001WL007494
|
MEHAR KAUR
|
00462
|
UCBA0000593
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518598711
|
|
MEHAR KAUR W/O MALKIT SINGH
|
()
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-088-001/56
(MANAKPUR)
|
2608001000NRG23111120220095532
|
11/11/2022
|
SIMRO DEVI
|
2608001WL007494
|
SIMRO DEVI
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518598705
|
|
SIMRO W/O HARJI
|
()
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-088-001/59
(MANAKPUR)
|
2608001000NRG23111120220095533
|
11/11/2022
|
LEELA DEVI
|
2608001WL007494
|
LEELA DEVI
|
00462
|
UCBA0000593
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518598704
|
|
LEELA DEVI WO HARPAL SINGH
|
()
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-088-001/81
(MANAKPUR)
|
2608001000NRG23111120220095536
|
11/11/2022
|
BAKHSHO
|
2608001WL007494
|
BAKHSHO
|
00462
|
UCBA0000593
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518598706
|
|
BAKSHO DEVI W/O SHIV RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-078-001/12
(DABKHERA)
|
2608001000NRG23111120220095459
|
11/11/2022
|
SARABJEET
|
2608001WL007487
|
SARABJEET
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518598720
|
|
SARABJIT KAUR
|
()
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-078-001/24
(DABKHERA)
|
2608001000NRG23111120220095461
|
11/11/2022
|
JASWINDER KAUR
|
2608001WL007487
|
JASWINDER KAUR
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518598721
|
|
JASWINDER KAUR
|
()
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-078-001/25
(DABKHERA)
|
2608001000NRG23111120220095462
|
11/11/2022
|
DEVKI
|
2608001WL007487
|
DEVKI
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518598715
|
|
DEVKI
|
()
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-078-001/26
(DABKHERA)
|
2608001000NRG23111120220095463
|
11/11/2022
|
TRIPATA DEVI
|
2608001WL007487
|
TRIPATA DEVI
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518598717
|
|
TRIPATA DAVI W/O KASHMIRI LAL
|
()
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-078-001/27
(DABKHERA)
|
2608001000NRG23111120220095464
|
11/11/2022
|
ASHA
|
2608001WL007487
|
ASHA
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518598719
|
|
ASHA W/O JASPAL CHAND
|
()
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-078-001/35
(DABKHERA)
|
2608001000NRG23111120220095465
|
11/11/2022
|
DEVKI
|
2608001WL007487
|
DEVKI
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518598714
|
|
DEVKI
|
()
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-078-001/39
(DABKHERA)
|
2608001000NRG23111120220095468
|
11/11/2022
|
GURMEET CHAND
|
2608001WL007487
|
GURMEET CHAND
|
00462
|
UCBA0001101
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518598718
|
|
GURMEET CHAND
|
()
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-078-001/52
(DABKHERA)
|
2608001000NRG23111120220095470
|
11/11/2022
|
Sobha Rani
|
2608001WL007487
|
Sobha Rani
|
00462
|
UCBA0001101
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518598736
|
|
JASWINDER KUMAR
|
()
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-078-001/55
(DABKHERA)
|
2608001000NRG23111120220095471
|
11/11/2022
|
Rani Devi
|
2608001WL007487
|
Rani Devi
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518598716
|
|
RANI DEVI
|
()
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-078-001/69
(DABKHERA)
|
2608001000NRG23111120220095472
|
11/11/2022
|
Manjeet Kaur
|
2608001WL007487
|
Manjeet Kaur
|
00462
|
UCBA0001101
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518598735
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-004-001/40
(SAINSOWAL)
|
2608001000NRG23111120220095585
|
11/11/2022
|
JAGTAR KAUR
|
2608001WL007499
|
JAGTAR KAUR
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518598722
|
|
JAGTAR KAUR
|
()
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-004-001/51
(SAINSOWAL)
|
2608001000NRG23111120220095588
|
11/11/2022
|
MADAN LAL
|
2608001WL007499
|
MADAN LAL
|
00462
|
UCBA0001316
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518598723
|
|
MADAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-004-001/25
(SAINSOWAL)
|
2608001000NRG23111120220095581
|
11/11/2022
|
AMARJIT KAUR
|
2608001WL007499
|
AMARJIT KAUR
|
00462
|
UCBA0001464
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518598728
|
|
AMARJIT KAUR
|
()
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-004-001/36
(SAINSOWAL)
|
2608001000NRG23111120220095584
|
11/11/2022
|
JAGDISH RAM
|
2608001WL007499
|
JAGDISH RAM
|
00462
|
UCBA0001464
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518598733
|
|
JAGDISH
|
()
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-004-001/49
(SAINSOWAL)
|
2608001000NRG23111120220095586
|
11/11/2022
|
RAJNI BALA
|
2608001WL007499
|
RAJNI BALA
|
00462
|
UCBA0001464
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518598729
|
|
RAJNI BALA
|
()
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-004-001/54
(SAINSOWAL)
|
2608001000NRG23111120220095590
|
11/11/2022
|
BALWINDER KAUR
|
2608001WL007499
|
BALWINDER KAUR
|
00462
|
UCBA0001464
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518598724
|
|
BALWINDER KAUR
|
()
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-004-001/58
(SAINSOWAL)
|
2608001000NRG23111120220095591
|
11/11/2022
|
NIRMALA DEVI
|
2608001WL007499
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518598734
|
|
NIRMALA DEVI
|
()
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-010-001/21
(TARAF MAJARI)
|
2608001000NRG23111120220095538
|
11/11/2022
|
MALKIT SINGH
|
2608001WL007495
|
MALKIT SINGH
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518598725
|
|
MALKIT SINGH
|
()
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-010-001/57
(TARAF MAJARI)
|
2608001000NRG23111120220095543
|
11/11/2022
|
LASHMI DEVI
|
2608001WL007495
|
LASHMI DEVI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518598726
|
|
LAKSHMI DEVI
|
()
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-010-001/61
(TARAF MAJARI)
|
2608001000NRG23111120220095545
|
11/11/2022
|
Pushpa Devi
|
2608001WL007495
|
Pushpa Devi
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518598727
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-110-001/60
(DOLOWAL UPPER)
|
2608001000NRG23111120220095593
|
11/11/2022
|
MADAN LAL
|
2608001WL007500
|
MADAN LAL
|
00462
|
UCBA0002929
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518598732
|
|
MADAN LAL SO BIRBAL
|
()
|
|
106
|
ANANDPUR SAHIB
|
PB-08-001-110-001/92
(DOLOWAL UPPER)
|
2608001000NRG23111120220095600
|
11/11/2022
|
Joginder Kaur
|
2608001WL007500
|
Joginder Kaur
|
00462
|
UCBA0002929
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518598730
|
|
JOGINDER KAUR WO CHET RAM
|
()
|
|
107
|
ANANDPUR SAHIB
|
PB-08-001-117-001/192
(KOTLA)
|
2608001000NRG23111120220095605
|
11/11/2022
|
RAJINDER KAUR
|
2608001WL007501
|
RAJINDER KAUR
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6518598731
|
|
RAJINDER KAUR WO SURINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201912
|
201912
|
|
|
|
|
|
|
|