|
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-08-001-028-001/134
(SUKHSAL)
|
2608001000NRG23141120220096480
|
14/11/2022
|
Hardeep Singh
|
2608001WL007590
|
Hardeep Singh
|
00152
|
HDFC0000854
|
3384
|
3384
|
Processed
|
19/11/2022
|
|
6549167354
|
|
Hardeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-053-001/65
(MAJARA)
|
2608001000NRG23141120220096448
|
14/11/2022
|
AMARDEEP KAUR
|
2608001WL007585
|
AMARDEEP KAUR
|
00176
|
IDIB000A629
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549167357
|
|
AMARDEEP KAUR
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-131-001/15
(LAMLEHRI)
|
2608001000NRG23141120220096333
|
14/11/2022
|
PUSHPA DEVI
|
2608001WL007574
|
PUSHPA DEVI
|
00176
|
IDIB000A629
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167355
|
|
PUSHPA DEVI
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-132-002/123
(RAMPUR)
|
2608001000NRG23141120220096343
|
14/11/2022
|
GYAN CHNAD
|
2608001WL007574
|
GYAN CHNAD
|
00176
|
IDIB000A629
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167356
|
|
GYAN CHNAD
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-132-002/38
(RAMPUR)
|
2608001000NRG23141120220096345
|
14/11/2022
|
MADINA
|
2608001WL007574
|
MADINA
|
00176
|
IDIB000A629
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549167364
|
|
MADINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-066-001/26
(JINDWARI)
|
2608001000NRG23141120220096357
|
14/11/2022
|
DHIAN KAUR
|
2608001WL007575
|
DHIAN KAUR
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549167360
|
|
DHIAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-132-001/112
(RAMPUR)
|
2608001000NRG23111120220095960
|
14/11/2022
|
Chaman Lal
|
2608001WL007535
|
Chaman Lal
|
00349
|
PSIB0000664
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549167361
|
|
Chaman Lal
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-132-001/141
(RAMPUR)
|
2608001000NRG23111120220095963
|
14/11/2022
|
Asha Devi
|
2608001WL007535
|
Asha Devi
|
00349
|
PSIB0000664
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549167363
|
|
Asha Devi
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-132-001/97
(RAMPUR)
|
2608001000NRG23111120220095967
|
14/11/2022
|
VEER DEI
|
2608001WL007535
|
VEER DEI
|
00349
|
PSIB0000664
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549167365
|
|
VEER DEI
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-132-002/117
(RAMPUR)
|
2608001000NRG23141120220096338
|
14/11/2022
|
Salmat
|
2608001WL007574
|
Salmat
|
00349
|
PSIB0000664
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167362
|
|
Salmat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-002-001/64
(PATTI DULCHI)
|
2608001000NRG23141120220096380
|
14/11/2022
|
SUNITA DEVI
|
2608001WL007577
|
SUNITA DEVI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549167383
|
|
SUNITA DEVI
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-015-001/61
(MAJARI)
|
2608001000NRG23141120220096365
|
14/11/2022
|
Beena Devi
|
2608001WL007576
|
Beena Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549167413
|
|
Beena Devi
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-028-001/128
(SUKHSAL)
|
2608001000NRG23141120220096479
|
14/11/2022
|
KRISHAN KUMAR
|
2608001WL007590
|
KRISHAN KUMAR
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
19/11/2022
|
|
6549167405
|
|
KRISHAN KUMAR
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-036-001/64
(SINGHPUR)
|
2608001000NRG23141120220096421
|
14/11/2022
|
KAMLA
|
2608001WL007580
|
KAMLA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549167384
|
|
KAMLA
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-036-001/65
(SINGHPUR)
|
2608001000NRG23141120220096422
|
14/11/2022
|
MANJEET KAUR
|
2608001WL007580
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549167389
|
|
MANJEET KAUR
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-036-001/66
(SINGHPUR)
|
2608001000NRG23141120220096423
|
14/11/2022
|
ASHA DEVI
|
2608001WL007580
|
ASHA DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549167388
|
|
ASHA DEVI
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-036-001/67
(SINGHPUR)
|
2608001000NRG23141120220096424
|
14/11/2022
|
JASPAL SINGH
|
2608001WL007580
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549167400
|
|
JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-132-001/84
(RAMPUR)
|
2608001000NRG23141120220096335
|
14/11/2022
|
MANJEET KAUR
|
2608001WL007574
|
MANJEET KAUR
|
00354
|
PUNB0087910
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549167368
|
|
MANJEET KAUR
|
()
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-132-001/93
(RAMPUR)
|
2608001000NRG23141120220096337
|
14/11/2022
|
MANJEET KAUR
|
2608001WL007574
|
MANJEET KAUR
|
00354
|
PUNB0087910
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167379
|
|
MANJEET KAUR
|
()
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-132-002/119
(RAMPUR)
|
2608001000NRG23141120220096340
|
14/11/2022
|
KOMALJIT
|
2608001WL007574
|
KOMALJIT
|
00354
|
PUNB0087910
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549167378
|
|
KOMALJIT
|
()
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-132-002/82
(RAMPUR)
|
2608001000NRG23141120220096349
|
14/11/2022
|
USHA DEVI
|
2608001WL007574
|
USHA DEVI
|
00354
|
PUNB0087910
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549167358
|
|
USHA DEVI
|
()
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-132-002/86
(RAMPUR)
|
2608001000NRG23141120220096350
|
14/11/2022
|
RACHANA DEVI
|
2608001WL007574
|
RACHANA DEVI
|
00354
|
PUNB0087910
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167366
|
|
RACHANA DEVI
|
()
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-132-002/91
(RAMPUR)
|
2608001000NRG23141120220096351
|
14/11/2022
|
REENA DEVI
|
2608001WL007574
|
REENA DEVI
|
00354
|
PUNB0087910
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549167359
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-053-001/65
(MAJARA)
|
2608001000NRG23141120220096449
|
14/11/2022
|
MANJIT SINGH
|
2608001WL007585
|
MANJIT SINGH
|
00354
|
PUNB0097300
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549167381
|
|
MANJIT SINGH
|
()
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-065-001/4
(MANGEWAL)
|
2608001000NRG23141120220096472
|
14/11/2022
|
MOHAN SINGH
|
2608001WL007589
|
MOHAN SINGH
|
00354
|
PUNB0097300
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549167372
|
|
MOHAN SINGH
|
()
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-132-001/102
(RAMPUR)
|
2608001000NRG23111120220095957
|
14/11/2022
|
Satpal sharma
|
2608001WL007535
|
Satpal sharma
|
00354
|
PUNB0097300
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549167369
|
|
Satpal sharma
|
()
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-132-001/103
(RAMPUR)
|
2608001000NRG23111120220095958
|
14/11/2022
|
Barma Nand
|
2608001WL007535
|
Barma Nand
|
00354
|
PUNB0097300
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549167370
|
|
Barma Nand
|
()
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-132-001/104
(RAMPUR)
|
2608001000NRG23111120220095959
|
14/11/2022
|
Narinder Singh
|
2608001WL007535
|
Narinder Singh
|
00354
|
PUNB0097300
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549167371
|
|
Narinder Singh
|
()
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-132-001/131
(RAMPUR)
|
2608001000NRG23111120220095962
|
14/11/2022
|
Ranvir Singh
|
2608001WL007535
|
Ranvir Singh
|
00354
|
PUNB0097300
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549167376
|
|
Ranvir Singh
|
()
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-132-001/145
(RAMPUR)
|
2608001000NRG23111120220095964
|
14/11/2022
|
Jaswinder Kaur
|
2608001WL007535
|
Jaswinder Kaur
|
00354
|
PUNB0097300
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549167380
|
|
Jaswinder Kaur
|
()
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-132-001/75
(RAMPUR)
|
2608001000NRG23141120220096334
|
14/11/2022
|
Sonia
|
2608001WL007574
|
Sonia
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167374
|
|
Sonia
|
()
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-132-001/93
(RAMPUR)
|
2608001000NRG23141120220096336
|
14/11/2022
|
BALBEER KAUR
|
2608001WL007574
|
BALBEER KAUR
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549167367
|
|
BALBEER KAUR
|
()
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-132-002/119
(RAMPUR)
|
2608001000NRG23141120220096339
|
14/11/2022
|
Baljeet Kaur
|
2608001WL007574
|
Baljeet Kaur
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549167373
|
|
Baljeet Kaur
|
()
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-153-001/20
(MANGEWAL BASS UPPAR)
|
2608001000NRG23141120220096475
|
14/11/2022
|
SAWARAN SINGH
|
2608001WL007589
|
SAWARAN SINGH
|
00354
|
PUNB0097300
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549167375
|
|
SAWARAN SINGH
|
()
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-166-001/12
(JAJJAR)
|
2608001000NRG23141120220096353
|
14/11/2022
|
Ram Chand
|
2608001WL007574
|
Ram Chand
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549167377
|
|
Ram Chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-028-001/91
(SUKHSAL)
|
2608001000NRG23141120220096488
|
14/11/2022
|
JASWINDER KAUR
|
2608001WL007590
|
JASWINDER KAUR
|
00354
|
PUNB0623500
|
3384
|
3384
|
Processed
|
19/11/2022
|
|
6549167387
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-008-001/4
(PATTI TEK SINGH)
|
2608001000NRG23141120220096395
|
14/11/2022
|
TARO
|
2608001WL007578
|
TARO
|
00354
|
PUNB0789900
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549167398
|
|
TARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-028-001/118
(SUKHSAL)
|
2608001000NRG23141120220096477
|
14/11/2022
|
Ranjeet Kumar
|
2608001WL007590
|
Ranjeet Kumar
|
00415
|
SBIN0000689
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549167403
|
|
MR RANJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-132-001/95
(RAMPUR)
|
2608001000NRG23111120220095966
|
14/11/2022
|
RAJINDER SINGH
|
2608001WL007535
|
RAJINDER SINGH
|
00415
|
SBIN0002487
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549167390
|
|
MR RAJENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-008-001/26
(PATTI TEK SINGH)
|
2608001000NRG23141120220096390
|
14/11/2022
|
GURJEET SINGH
|
2608001WL007578
|
GURJEET SINGH
|
00415
|
SBIN0011977
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549167410
|
|
MR GURJEET SINGH
|
()
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-153-001/17
(MANGEWAL BASS UPPAR)
|
2608001000NRG23141120220096474
|
14/11/2022
|
Waryam Singh
|
2608001WL007589
|
Waryam Singh
|
00415
|
SBIN0011977
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549167395
|
|
MR WARYAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-055-001/44
(SUREWAL UPPER)
|
2608001000NRG23141120220096447
|
14/11/2022
|
DEVI DAYAL
|
2608001WL007584
|
DEVI DAYAL
|
00415
|
SBIN0050080
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549167401
|
|
MR DEVI DIAL SO SARWAN DASS
|
()
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-132-001/128
(RAMPUR)
|
2608001000NRG23111120220095961
|
14/11/2022
|
Kamla Devi
|
2608001WL007535
|
Kamla Devi
|
00415
|
SBIN0050080
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549167404
|
|
MRS KAMLA DEVI
|
()
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-132-001/146
(RAMPUR)
|
2608001000NRG23111120220095965
|
14/11/2022
|
Gurmeet Kaur
|
2608001WL007535
|
Gurmeet Kaur
|
00415
|
SBIN0050080
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549167409
|
|
MRS GURMIT KAUR
|
()
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-132-002/31
(RAMPUR)
|
2608001000NRG23141120220096344
|
14/11/2022
|
PAYARA LAL
|
2608001WL007574
|
PAYARA LAL
|
00415
|
SBIN0050080
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549167394
|
|
MR PYARE LAL SO SH BHAGAT RAM
|
()
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-132-002/8
(RAMPUR)
|
2608001000NRG23111120220095784
|
14/11/2022
|
Jawant Kaur
|
2608001WL007523
|
Jawant Kaur
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549167402
|
|
MRS JASWANT KAUR
|
()
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-153-001/12
(MANGEWAL BASS UPPAR)
|
2608001000NRG23141120220096473
|
14/11/2022
|
BHAGWANT SINGH
|
2608001WL007589
|
BHAGWANT SINGH
|
00415
|
SBIN0050080
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549167386
|
|
MR BHAGWANT SINGH
|
()
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-166-001/25
(JAJJAR)
|
2608001000NRG23141120220096354
|
14/11/2022
|
SONU
|
2608001WL007574
|
SONU
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549167408
|
|
MR SONU SONU
|
()
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-166-001/28
(JAJJAR)
|
2608001000NRG23141120220096355
|
14/11/2022
|
Sawata Devi
|
2608001WL007574
|
Sawata Devi
|
00415
|
SBIN0050080
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549167411
|
|
MRS SAWATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-002-001/3
(PATTI DULCHI)
|
2608001000NRG23141120220096370
|
14/11/2022
|
CHARANJIT KAUR
|
2608001WL007577
|
CHARANJIT KAUR
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167396
|
|
MRS CHARANJIT KAUR
|
()
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-002-001/30
(PATTI DULCHI)
|
2608001000NRG23141120220096371
|
14/11/2022
|
Beanti
|
2608001WL007577
|
Beanti
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167392
|
|
MRS BEANTI
|
()
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-002-001/65
(PATTI DULCHI)
|
2608001000NRG23141120220096381
|
14/11/2022
|
BHAJAN KAUR
|
2608001WL007577
|
BHAJAN KAUR
|
00415
|
SBIN0050555
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549167391
|
|
MRS BHAJAN KAUR
|
()
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-002-001/77
(PATTI DULCHI)
|
2608001000NRG23141120220096384
|
14/11/2022
|
Maskeen Singh
|
2608001WL007577
|
Maskeen Singh
|
00415
|
SBIN0050555
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549167399
|
|
MR MASKEEN SINGH
|
()
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-008-001/31
(PATTI TEK SINGH)
|
2608001000NRG23141120220096391
|
14/11/2022
|
HARJINDER KAUR
|
2608001WL007578
|
HARJINDER KAUR
|
00415
|
SBIN0050555
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549167385
|
|
MRS HARINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-077-001/308
(AJOULI)
|
2608001000NRG23141120220096469
|
14/11/2022
|
BALVIR CHAND
|
2608001WL007588
|
BALVIR CHAND
|
00462
|
UCBA0001101
|
3666
|
3666
|
Processed
|
19/11/2022
|
|
6549167412
|
|
BALBIR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-002-001/13
(PATTI DULCHI)
|
2608001000NRG23141120220096366
|
14/11/2022
|
CHANAN KAUR
|
2608001WL007577
|
CHANAN KAUR
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167417
|
|
CHANAN
|
()
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-002-001/17
(PATTI DULCHI)
|
2608001000NRG23141120220096368
|
14/11/2022
|
RAJ RANI
|
2608001WL007577
|
RAJ RANI
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549167431
|
|
RAJ RANI
|
()
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-002-001/55
(PATTI DULCHI)
|
2608001000NRG23141120220096376
|
14/11/2022
|
BALJIT SINGH
|
2608001WL007577
|
BALJIT SINGH
|
00462
|
UCBA0001464
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549167420
|
|
BALJIT SINGH
|
()
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-002-001/73
(PATTI DULCHI)
|
2608001000NRG23141120220096382
|
14/11/2022
|
KAMALA DEVI
|
2608001WL007577
|
KAMALA DEVI
|
00462
|
UCBA0001464
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549167393
|
|
KAMLA DEVI
|
()
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-002-001/75
(PATTI DULCHI)
|
2608001000NRG23141120220096383
|
14/11/2022
|
SUMAN KAUR
|
2608001WL007577
|
SUMAN KAUR
|
00462
|
UCBA0001464
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549167419
|
|
SUMAN KAUR
|
()
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-008-001/19
(PATTI TEK SINGH)
|
2608001000NRG23141120220096385
|
14/11/2022
|
ASHA RANI
|
2608001WL007578
|
ASHA RANI
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549167433
|
|
ANU DEVI
|
()
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-008-001/2
(PATTI TEK SINGH)
|
2608001000NRG23141120220096386
|
14/11/2022
|
SATYA DEVI
|
2608001WL007578
|
SATYA DEVI
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549167426
|
|
SATYA DEVI
|
()
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-008-001/21
(PATTI TEK SINGH)
|
2608001000NRG23141120220096387
|
14/11/2022
|
SURJEET KAUR
|
2608001WL007578
|
SURJEET KAUR
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549167418
|
|
SURJIT KAUR W/O KULWINDER SINGH
|
()
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-008-001/22
(PATTI TEK SINGH)
|
2608001000NRG23141120220096388
|
14/11/2022
|
MANJEET KAUR
|
2608001WL007578
|
MANJEET KAUR
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549167415
|
|
MANJIT KAUR
|
()
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-008-001/34
(PATTI TEK SINGH)
|
2608001000NRG23141120220096392
|
14/11/2022
|
Balwinder Singh
|
2608001WL007578
|
Balwinder Singh
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549167397
|
|
BALWINDER SINGH
|
()
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-008-001/36
(PATTI TEK SINGH)
|
2608001000NRG23141120220096393
|
14/11/2022
|
MANJEET KAUR
|
2608001WL007578
|
MANJEET KAUR
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549167422
|
|
MANJIT KAUR
|
()
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-008-001/38
(PATTI TEK SINGH)
|
2608001000NRG23141120220096394
|
14/11/2022
|
ASHA RANI
|
2608001WL007578
|
ASHA RANI
|
00462
|
UCBA0001464
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549167421
|
|
ASHA RANI
|
()
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-008-001/40
(PATTI TEK SINGH)
|
2608001000NRG23141120220096396
|
14/11/2022
|
VEENA RANI
|
2608001WL007578
|
VEENA RANI
|
00462
|
UCBA0001464
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549167423
|
|
VEENA RANI
|
()
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-008-001/43
(PATTI TEK SINGH)
|
2608001000NRG23141120220096397
|
14/11/2022
|
Jeeta Devi
|
2608001WL007578
|
Jeeta Devi
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549167406
|
|
JEETA DEVI
|
()
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-008-001/44
(PATTI TEK SINGH)
|
2608001000NRG23141120220096398
|
14/11/2022
|
Balbir Kaur
|
2608001WL007578
|
Balbir Kaur
|
00462
|
UCBA0001464
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549167407
|
|
BALBIR KAUR
|
()
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-008-001/45
(PATTI TEK SINGH)
|
2608001000NRG23141120220096399
|
14/11/2022
|
Jasvir Kaur
|
2608001WL007578
|
Jasvir Kaur
|
00462
|
UCBA0001464
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549167428
|
|
JASVIR KAUR
|
()
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-031-001/2
(BHALLAN)
|
2608001000NRG23141120220096401
|
14/11/2022
|
SHUBH LATA
|
2608001WL007579
|
SHUBH LATA
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549167424
|
|
SHUBH LATA
|
()
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-033-001/29
(TARAF MAJARA)
|
2608001000NRG23141120220096402
|
14/11/2022
|
SHINDI SHAH
|
2608001WL007579
|
SHINDI SHAH
|
00462
|
UCBA0001464
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549167427
|
|
SHINDI SHAH
|
()
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-033-001/66
(TARAF MAJARA)
|
2608001000NRG23141120220096404
|
14/11/2022
|
Amrik Kaur
|
2608001WL007579
|
Amrik Kaur
|
00462
|
UCBA0001464
|
2256
|
2256
|
Processed
|
19/11/2022
|
|
6549167425
|
|
AMRIK KAUR W/O ARJAN SINGH
|
()
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-033-001/77
(TARAF MAJARA)
|
2608001000NRG23141120220096406
|
14/11/2022
|
ASHA RANI
|
2608001WL007579
|
ASHA RANI
|
00462
|
UCBA0001464
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549167429
|
|
ASHA RANI
|
()
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-033-001/78
(TARAF MAJARA)
|
2608001000NRG23141120220096407
|
14/11/2022
|
KULWINDER KAUR
|
2608001WL007579
|
KULWINDER KAUR
|
00462
|
UCBA0001464
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549167430
|
|
KULWINDER KAUR
|
()
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-033-001/8
(TARAF MAJARA)
|
2608001000NRG23141120220096408
|
14/11/2022
|
RAJ
|
2608001WL007579
|
RAJ
|
00462
|
UCBA0001464
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549167414
|
|
RAJ W/O MADAN MOHAMAD
|
()
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-036-001/31
(SINGHPUR)
|
2608001000NRG23141120220096416
|
14/11/2022
|
MEENA KUMARI
|
2608001WL007580
|
MEENA KUMARI
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549167416
|
|
MEENA KUMARI W/O JARNAIL SINGH
|
()
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-036-001/56
(SINGHPUR)
|
2608001000NRG23141120220096420
|
14/11/2022
|
BALWINDER KAUR
|
2608001WL007580
|
BALWINDER KAUR
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549167382
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-130-001/60
(LAKHER)
|
2608001000NRG23141120220096446
|
14/11/2022
|
GIANO
|
2608001WL007583
|
GIANO
|
00462
|
UCBA0002929
|
3384
|
3384
|
Processed
|
19/11/2022
|
|
6549167434
|
|
GIANO WO SADI LAL
|
()
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-132-002/12
(RAMPUR)
|
2608001000NRG23141120220096342
|
14/11/2022
|
MANJEET KAUR
|
2608001WL007574
|
MANJEET KAUR
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549167435
|
|
MANJEET KAUR UG RAM CHAND
|
()
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-134-001/169
(TARAPUR)
|
2608001000NRG23141120220096352
|
14/11/2022
|
Veer Vati
|
2608001WL007574
|
Veer Vati
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
19/11/2022
|
|
6549167432
|
|
VEER VATI WO HARI OM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137898
|
137898
|
|
|
|
|
|
|
|