|
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-08-001-109-001/27
(DOLOWAL)
|
2608001000NRG23160920220073460
|
16/09/2022
|
JASWINDER KAUR
|
2608001WL005472
|
JASWINDER KAUR
|
00032
|
UTIB0002235
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872007156
|
|
JASWINDER KAUR
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-118-001/55
(RAIPUR SAHNI)
|
2608001000NRG23160920220073619
|
16/09/2022
|
HUSAN CHAND
|
2608001WL005482
|
HUSAN CHAND
|
00032
|
UTIB0002235
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872007157
|
|
HUSAN CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-109-001/103
(DOLOWAL)
|
2608001000NRG23160920220073453
|
16/09/2022
|
VIDYA DEVI
|
2608001WL005472
|
VIDYA DEVI
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872007087
|
|
VIDYA DEVI
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-109-001/109
(DOLOWAL)
|
2608001000NRG23160920220073454
|
16/09/2022
|
NEELAM KAUR
|
2608001WL005472
|
NEELAM KAUR
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872007088
|
|
NEELAM KAUR
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-109-001/127
(DOLOWAL)
|
2608001000NRG23160920220073459
|
16/09/2022
|
KULDEEP KAUR
|
2608001WL005472
|
KULDEEP KAUR
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872007091
|
|
KULDEEP KAUR
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-110-001/35
(DOLOWAL UPPER)
|
2608001000NRG23160920220073610
|
16/09/2022
|
MANSA RAM
|
2608001WL005482
|
MANSA RAM
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872007180
|
|
MANSA RAM
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-113-001/330
(PAHARPUR)
|
2608001000NRG23160920220073548
|
16/09/2022
|
BISHAN DASS
|
2608001WL005478
|
BISHAN DASS
|
00078
|
CNRB0002102
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872007080
|
|
BISHAN DASS
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-113-001/86
(PAHARPUR)
|
2608001000NRG23160920220073552
|
16/09/2022
|
KULDEEP KAUR
|
2608001WL005478
|
KULDEEP KAUR
|
00078
|
CNRB0002102
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872007090
|
|
KULDEEP KAUR
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-117-001/131
(KOTLA)
|
2608001000NRG23160920220073521
|
16/09/2022
|
KANCHAN
|
2608001WL005477
|
KANCHAN
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872007094
|
|
KANCHAN
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-117-001/53
(KOTLA)
|
2608001000NRG23160920220073530
|
16/09/2022
|
Satya Devi
|
2608001WL005477
|
Satya Devi
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872007078
|
|
Satya Devi
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-118-001/57
(RAIPUR SAHNI)
|
2608001000NRG23160920220073620
|
16/09/2022
|
MOHAN SINGH
|
2608001WL005482
|
MOHAN SINGH
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872007092
|
|
MOHAN SINGH
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-118-001/95
(RAIPUR SAHNI)
|
2608001000NRG23160920220073622
|
16/09/2022
|
MAGER SINGH
|
2608001WL005482
|
MAGER SINGH
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872007181
|
|
MAGER SINGH
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-119-001/57
(NAKKIAN)
|
2608001000NRG23160920220073628
|
16/09/2022
|
PARAMJEET
|
2608001WL005482
|
PARAMJEET
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872007177
|
|
PARAMJEET
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-119-001/61
(NAKKIAN)
|
2608001000NRG23160920220073630
|
16/09/2022
|
JASVIR KAUR
|
2608001WL005482
|
JASVIR KAUR
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007178
|
|
JASVIR KAUR
|
()
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-119-001/7
(NAKKIAN)
|
2608001000NRG23160920220073632
|
16/09/2022
|
SUNITA DEVI
|
2608001WL005482
|
SUNITA DEVI
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872007085
|
|
SUNITA DEVI
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-119-001/72
(NAKKIAN)
|
2608001000NRG23160920220073633
|
16/09/2022
|
Vidiya Devi
|
2608001WL005482
|
Vidiya Devi
|
00078
|
CNRB0002102
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007081
|
|
Vidiya Devi
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-119-001/73
(NAKKIAN)
|
2608001000NRG23160920220073634
|
16/09/2022
|
Sikandra Devi
|
2608001WL005482
|
Sikandra Devi
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872007077
|
|
Sikandra Devi
|
()
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-119-001/77
(NAKKIAN)
|
2608001000NRG23160920220073635
|
16/09/2022
|
Basnt Singh
|
2608001WL005482
|
Basnt Singh
|
00078
|
CNRB0002102
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872007084
|
|
Basnt Singh
|
()
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-119-001/84
(NAKKIAN)
|
2608001000NRG23160920220073637
|
16/09/2022
|
Jaswinder Singh
|
2608001WL005482
|
Jaswinder Singh
|
00078
|
CNRB0002102
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872007079
|
|
Jaswinder Singh
|
()
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-119-001/89
(NAKKIAN)
|
2608001000NRG23160920220073638
|
16/09/2022
|
SANTOKH SINGH
|
2608001WL005482
|
SANTOKH SINGH
|
00078
|
CNRB0002102
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872007086
|
|
SANTOKH SINGH
|
()
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-119-001/90
(NAKKIAN)
|
2608001000NRG23160920220073639
|
16/09/2022
|
Mamta Rani
|
2608001WL005482
|
Mamta Rani
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872007082
|
|
Mamta Rani
|
()
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-119-001/97
(NAKKIAN)
|
2608001000NRG23160920220073640
|
16/09/2022
|
Radha Rani
|
2608001WL005482
|
Radha Rani
|
00078
|
CNRB0002102
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872007179
|
|
Radha Rani
|
()
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-150-001/16
(NARD)
|
2608001000NRG23160920220073850
|
16/09/2022
|
DEEPAK RAJ
|
2608001WL005492
|
DEEPAK RAJ
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872007093
|
|
DEEPAK RAJ
|
()
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-150-001/35
(NARD)
|
2608001000NRG23160920220073860
|
16/09/2022
|
RAMAN KUMAR
|
2608001WL005492
|
RAMAN KUMAR
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872007095
|
|
RAMAN KUMAR
|
()
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-150-001/45
(NARD)
|
2608001000NRG23160920220073864
|
16/09/2022
|
SUCHO DEVI
|
2608001WL005492
|
SUCHO DEVI
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872007083
|
|
SUCHO DEVI
|
()
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-150-001/65
(NARD)
|
2608001000NRG23160920220073870
|
16/09/2022
|
NASEEB KAUR
|
2608001WL005492
|
NASEEB KAUR
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872007089
|
|
NASEEB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43710
|
43710
|
|
|
|
|
|
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-119-001/98
(NAKKIAN)
|
2608001000NRG23160920220073641
|
16/09/2022
|
Anju Devi
|
2608001WL005482
|
Anju Devi
|
00152
|
HDFC0003298
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872007096
|
|
Anju Devi
|
()
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-150-001/66
(NARD)
|
2608001000NRG23160920220073871
|
16/09/2022
|
Jai Gopal
|
2608001WL005492
|
Jai Gopal
|
00152
|
HDFC0003298
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872007097
|
|
Jai Gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-069-001/16
(GAG)
|
2608001000NRG23160920220073490
|
16/09/2022
|
VANDANA DEVI
|
2608001WL005474
|
VANDANA DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872007175
|
|
VANDANA DEVI
|
()
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-069-001/2
(GAG)
|
2608001000NRG23160920220073491
|
16/09/2022
|
HARMESH
|
2608001WL005474
|
HARMESH
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872007176
|
|
HARMESH
|
()
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-069-001/34
(GAG)
|
2608001000NRG23160920220073493
|
16/09/2022
|
CHOTO RAM
|
2608001WL005474
|
CHOTO RAM
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872007174
|
|
CHOTO RAM
|
()
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-069-001/70
(GAG)
|
2608001000NRG23160920220073495
|
16/09/2022
|
KESRO DEVI
|
2608001WL005474
|
KESRO DEVI
|
00349
|
PSIB0000196
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872007098
|
|
KESRO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-111-001/79
(MEHANDLI KHURD)
|
2608001000NRG23160920220073509
|
16/09/2022
|
NARESH KUMAR
|
2608001WL005476
|
NARESH KUMAR
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872007100
|
|
NARESH KUMAR
|
()
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-111-001/97
(MEHANDLI KHURD)
|
2608001000NRG23160920220073514
|
16/09/2022
|
BALBEER
|
2608001WL005476
|
BALBEER
|
00349
|
PSIB0000213
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872007102
|
|
BALBEER
|
()
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-113-001/236
(PAHARPUR)
|
2608001000NRG23160920220073534
|
16/09/2022
|
RAM LAL
|
2608001WL005478
|
RAM LAL
|
00349
|
PSIB0000213
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872007101
|
|
RAM LAL
|
()
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-113-001/243
(PAHARPUR)
|
2608001000NRG23160920220073536
|
16/09/2022
|
REENA DEVI
|
2608001WL005478
|
REENA DEVI
|
00349
|
PSIB0000213
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872007099
|
|
REENA DEVI
|
()
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-113-001/246
(PAHARPUR)
|
2608001000NRG23160920220073539
|
16/09/2022
|
KALAWATI
|
2608001WL005478
|
KALAWATI
|
00349
|
PSIB0000213
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872007104
|
|
KALAWATI
|
()
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-113-001/309
(PAHARPUR)
|
2608001000NRG23160920220073547
|
16/09/2022
|
URMILADEVI
|
2608001WL005478
|
URMILADEVI
|
00349
|
PSIB0000213
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872007173
|
|
URMILADEVI
|
()
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-113-001/47
(PAHARPUR)
|
2608001000NRG23160920220073549
|
16/09/2022
|
BIMLA DEVI
|
2608001WL005478
|
BIMLA DEVI
|
00349
|
PSIB0000213
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872007106
|
|
BIMLA DEVI
|
()
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-113-001/72
(PAHARPUR)
|
2608001000NRG23160920220073551
|
16/09/2022
|
SIKANDARA DEVI
|
2608001WL005478
|
SIKANDARA DEVI
|
00349
|
PSIB0000213
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872007103
|
|
SIKANDARA DEVI
|
()
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-117-001/27
(KOTLA)
|
2608001000NRG23160920220073526
|
16/09/2022
|
BIMLA DEVI
|
2608001WL005477
|
BIMLA DEVI
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872007105
|
|
BIMLA DEVI
|
()
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-150-001/71
(NARD)
|
2608001000NRG23160920220073872
|
16/09/2022
|
Piaro Devi
|
2608001WL005492
|
Piaro Devi
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872007107
|
|
Piaro Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-043-001/179
(DOBETTA)
|
2608001000NRG23160920220073778
|
16/09/2022
|
Sukhvir kaur
|
2608001WL005490
|
Sukhvir kaur
|
00349
|
PSIB0000264
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872007108
|
|
Sukhvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-117-001/140
(KOTLA)
|
2608001000NRG23160920220073522
|
16/09/2022
|
KEWAL SINGH
|
2608001WL005477
|
KEWAL SINGH
|
00349
|
PSIB0000664
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872007109
|
|
KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-043-001/192
(DOBETTA)
|
2608001000NRG23160920220073783
|
16/09/2022
|
Vishal Kumar
|
2608001WL005490
|
Vishal Kumar
|
00354
|
PUNB0035900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007110
|
|
Vishal Kumar
|
()
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-043-001/95
(DOBETTA)
|
2608001000NRG23160920220073806
|
16/09/2022
|
SUNITA DEVI
|
2608001WL005490
|
SUNITA DEVI
|
00354
|
PUNB0035900
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872007172
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-111-001/93
(MEHANDLI KHURD)
|
2608001000NRG23160920220073512
|
16/09/2022
|
PARDEEP KUMAR
|
2608001WL005476
|
PARDEEP KUMAR
|
00354
|
PUNB0087910
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872007111
|
|
PARDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-111-001/99
(MEHANDLI KHURD)
|
2608001000NRG23160920220073516
|
16/09/2022
|
Parminder Singh
|
2608001WL005476
|
Parminder Singh
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872007114
|
|
Parminder Singh
|
()
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-117-001/96
(KOTLA)
|
2608001000NRG23160920220073533
|
16/09/2022
|
SOHAN LAL
|
2608001WL005477
|
SOHAN LAL
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872007112
|
|
SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-043-001/214
(DOBETTA)
|
2608001000NRG23160920220073788
|
16/09/2022
|
satnam
|
2608001WL005490
|
satnam
|
00415
|
SBIN0010610
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872007115
|
|
MR SATNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-111-001/64
(MEHANDLI KHURD)
|
2608001000NRG23160920220073506
|
16/09/2022
|
KARAMJIT KAUR
|
2608001WL005476
|
KARAMJIT KAUR
|
00415
|
SBIN0011977
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872007171
|
|
MR KARAMJIT KAUR
|
()
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-111-001/98
(MEHANDLI KHURD)
|
2608001000NRG23160920220073515
|
16/09/2022
|
Bir Kaur
|
2608001WL005476
|
Bir Kaur
|
00415
|
SBIN0011977
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872007113
|
|
MRS BIR KAUR
|
()
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-150-001/55
(NARD)
|
2608001000NRG23160920220073869
|
16/09/2022
|
Saroj devi
|
2608001WL005492
|
Saroj devi
|
00415
|
SBIN0011977
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872007116
|
|
MRS SAROJ RANI
|
()
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-155-001/5
(JHINJARI LOWER)
|
2608001000NRG23160920220073773
|
16/09/2022
|
GURBAX KAUR
|
2608001WL005489
|
GURBAX KAUR
|
00415
|
SBIN0011977
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872007117
|
|
MRS GURBAX KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-111-001/77
(MEHANDLI KHURD)
|
2608001000NRG23160920220073508
|
16/09/2022
|
KORA DEVI
|
2608001WL005476
|
KORA DEVI
|
00415
|
SBIN0050080
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872007119
|
|
MRS KAURAN DEVI
|
()
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-117-001/120
(KOTLA)
|
2608001000NRG23160920220073520
|
16/09/2022
|
SUKKHWINDER KAUR
|
2608001WL005477
|
SUKKHWINDER KAUR
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872007120
|
|
MS SUKHWINDER KAUR
|
()
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-117-001/168
(KOTLA)
|
2608001000NRG23160920220073524
|
16/09/2022
|
SUNITA
|
2608001WL005477
|
SUNITA
|
00415
|
SBIN0050080
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872007170
|
|
MRS SUNITA DEVI
|
()
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-150-001/49
(NARD)
|
2608001000NRG23160920220073865
|
16/09/2022
|
PARDEEP SINGH
|
2608001WL005492
|
PARDEEP SINGH
|
00415
|
SBIN0050080
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007118
|
|
MR PARDEEP SINGH SO SHANKAR DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-043-001/178
(DOBETTA)
|
2608001000NRG23160920220073777
|
16/09/2022
|
SAWARANI DEVI
|
2608001WL005490
|
SAWARANI DEVI
|
00415
|
SBIN0050382
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872007124
|
|
MRS SWARNI DEVI
|
()
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-043-001/183
(DOBETTA)
|
2608001000NRG23160920220073780
|
16/09/2022
|
Kajal
|
2608001WL005490
|
Kajal
|
00415
|
SBIN0050382
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872007126
|
|
MRS KAJAL
|
()
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-043-001/184
(DOBETTA)
|
2608001000NRG23160920220073781
|
16/09/2022
|
Chand Rani
|
2608001WL005490
|
Chand Rani
|
00415
|
SBIN0050382
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007121
|
|
MRS CHAND RANI
|
()
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-043-001/186
(DOBETTA)
|
2608001000NRG23160920220073782
|
16/09/2022
|
SANTOSH KUMARI
|
2608001WL005490
|
SANTOSH KUMARI
|
00415
|
SBIN0050382
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007122
|
|
MRS SANTOSH KUMARI
|
()
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-043-001/194
(DOBETTA)
|
2608001000NRG23160920220073784
|
16/09/2022
|
SONIA DEVI
|
2608001WL005490
|
SONIA DEVI
|
00415
|
SBIN0050382
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872007123
|
|
MRS SONIA DEVI
|
()
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-043-001/195
(DOBETTA)
|
2608001000NRG23160920220073785
|
16/09/2022
|
NEELAM
|
2608001WL005490
|
NEELAM
|
00415
|
SBIN0050382
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007127
|
|
MR NEELAM
|
()
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-043-001/200
(DOBETTA)
|
2608001000NRG23160920220073786
|
16/09/2022
|
REENA DEVI
|
2608001WL005490
|
REENA DEVI
|
00415
|
SBIN0050382
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872007169
|
|
MISS JASVINDER KAUR UNG REENA DEVI
|
()
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-043-001/212
(DOBETTA)
|
2608001000NRG23160920220073787
|
16/09/2022
|
SATYA DEVI
|
2608001WL005490
|
SATYA DEVI
|
00415
|
SBIN0050382
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872007168
|
|
MRS SATYA DEVI
|
()
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-043-001/31
(DOBETTA)
|
2608001000NRG23160920220073789
|
16/09/2022
|
SHEELA DEVI
|
2608001WL005490
|
SHEELA DEVI
|
00415
|
SBIN0050382
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007163
|
|
MRS SHEELA DEVI
|
()
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-043-001/60
(DOBETTA)
|
2608001000NRG23160920220073796
|
16/09/2022
|
ANJALI DEVI
|
2608001WL005490
|
ANJALI DEVI
|
00415
|
SBIN0050382
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872007167
|
|
MRS ANJALI DEVI
|
()
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-043-001/9
(DOBETTA)
|
2608001000NRG23160920220073805
|
16/09/2022
|
SUNITA
|
2608001WL005490
|
SUNITA
|
00415
|
SBIN0050382
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872007125
|
|
MRS SUNITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-109-001/110
(DOLOWAL)
|
2608001000NRG23160920220073455
|
16/09/2022
|
NEELAM
|
2608001WL005472
|
NEELAM
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872007140
|
|
MRS NEELAM DEVI WO SURJIT SINGH
|
()
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-109-001/115
(DOLOWAL)
|
2608001000NRG23160920220073456
|
16/09/2022
|
BACHITAR SINGH
|
2608001WL005472
|
BACHITAR SINGH
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872007136
|
|
MR BACHITAR SINGH
|
()
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-109-001/117
(DOLOWAL)
|
2608001000NRG23160920220073457
|
16/09/2022
|
Amarjeet Kaur
|
2608001WL005472
|
Amarjeet Kaur
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872007166
|
|
MRS AMARJIT KAUR WO JOGINDER SINGH
|
()
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-109-001/121
(DOLOWAL)
|
2608001000NRG23160920220073458
|
16/09/2022
|
HARPREET KAUR
|
2608001WL005472
|
HARPREET KAUR
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872007138
|
|
MRS HARPREET KAUR
|
()
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-109-001/46
(DOLOWAL)
|
2608001000NRG23160920220073462
|
16/09/2022
|
AMARJEET KAUR
|
2608001WL005472
|
AMARJEET KAUR
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872007139
|
|
MISS CHARANJIT KAUR UG AMARJIT KAUR
|
()
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-109-001/47
(DOLOWAL)
|
2608001000NRG23160920220073463
|
16/09/2022
|
Raj kumari
|
2608001WL005472
|
Raj kumari
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872007137
|
|
MASTER INDERJEET SINGH
|
()
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-111-001/25
(MEHANDLI KHURD)
|
2608001000NRG23160920220073611
|
16/09/2022
|
Harwinder Singh
|
2608001WL005482
|
Harwinder Singh
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872007141
|
|
MASTER HARWINDER SINGH SO MANGAL SINGH
|
()
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-114-001/154
(BALOLI)
|
2608001000NRG23160920220073466
|
16/09/2022
|
Harminder Singh
|
2608001WL005472
|
Harminder Singh
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872007165
|
|
MR HARMINDER SINGH SO RANJIT SINGH
|
()
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-118-001/71
(RAIPUR SAHNI)
|
2608001000NRG23160920220073621
|
16/09/2022
|
KAUSHALAYA DEVI
|
2608001WL005482
|
KAUSHALAYA DEVI
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872007135
|
|
MRS KOSHLIYA
|
()
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-119-001/68
(NAKKIAN)
|
2608001000NRG23160920220073631
|
16/09/2022
|
Husan Chand
|
2608001WL005482
|
Husan Chand
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872007132
|
|
MR HUSSAN CHAND
|
()
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-119-001/79
(NAKKIAN)
|
2608001000NRG23160920220073636
|
16/09/2022
|
Rakesh Kumar
|
2608001WL005482
|
Rakesh Kumar
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872007131
|
|
MR RAKESH KUMAR
|
()
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-119-001/99
(NAKKIAN)
|
2608001000NRG23160920220073642
|
16/09/2022
|
Amrik Singh
|
2608001WL005482
|
Amrik Singh
|
00415
|
SBIN0050527
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872007129
|
|
MR AMRIK SINGH
|
()
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-150-001/26
(NARD)
|
2608001000NRG23160920220073854
|
16/09/2022
|
SHEELA DEVI
|
2608001WL005492
|
SHEELA DEVI
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872007130
|
|
MRS SHEELA DEVI
|
()
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-150-001/29
(NARD)
|
2608001000NRG23160920220073856
|
16/09/2022
|
RAM SAROOP
|
2608001WL005492
|
RAM SAROOP
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872007134
|
|
MR RAM SAROOP
|
()
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-150-001/44
(NARD)
|
2608001000NRG23160920220073863
|
16/09/2022
|
SUSHAMA DEVI
|
2608001WL005492
|
SUSHAMA DEVI
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872007128
|
|
MR BALBIR SINGH
|
()
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-150-001/52
(NARD)
|
2608001000NRG23160920220073867
|
16/09/2022
|
KAUSHALAYA DEVI
|
2608001WL005492
|
KAUSHALAYA DEVI
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872007133
|
|
MISS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-114-001/12
(BALOLI)
|
2608001000NRG23160920220073465
|
16/09/2022
|
GULAB SINGH
|
2608001WL005472
|
GULAB SINGH
|
00415
|
SBIN0050543
|
2820
|
2820
|
Processed
|
21/10/2022
|
|
5872007142
|
|
MR GULAB SINGH
|
()
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-150-001/10
(NARD)
|
2608001000NRG23160920220073849
|
16/09/2022
|
PARVEEN
|
2608001WL005492
|
PARVEEN
|
00415
|
SBIN0050543
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872007162
|
|
MRS PARVEEN KUMARI
|
()
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-150-001/19
(NARD)
|
2608001000NRG23160920220073852
|
16/09/2022
|
BAL KRISHAN
|
2608001WL005492
|
BAL KRISHAN
|
00415
|
SBIN0050543
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872007164
|
|
MR BAL KRISHAN
|
()
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-150-001/39
(NARD)
|
2608001000NRG23160920220073861
|
16/09/2022
|
NAND LAL
|
2608001WL005492
|
NAND LAL
|
00415
|
SBIN0050543
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872007161
|
|
MR NAND LAL
|
()
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-150-001/50
(NARD)
|
2608001000NRG23160920220073866
|
16/09/2022
|
Amro
|
2608001WL005492
|
Amro
|
00415
|
SBIN0050543
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872007159
|
|
MRS AMRO D
|
()
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-150-001/53
(NARD)
|
2608001000NRG23160920220073868
|
16/09/2022
|
JASVIR KAUR
|
2608001WL005492
|
JASVIR KAUR
|
00415
|
SBIN0050543
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872007160
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-043-001/180
(DOBETTA)
|
2608001000NRG23160920220073779
|
16/09/2022
|
Bimla
|
2608001WL005490
|
Bimla
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872007143
|
|
MRS BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-111-001/95
(MEHANDLI KHURD)
|
2608001000NRG23160920220073513
|
16/09/2022
|
NAND KISHORE
|
2608001WL005476
|
NAND KISHORE
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872007151
|
|
NAND KISHOR SO PAHHU LAL
|
()
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-113-001/244
(PAHARPUR)
|
2608001000NRG23160920220073537
|
16/09/2022
|
PAYERO DEVI
|
2608001WL005478
|
PAYERO DEVI
|
00462
|
UCBA0002929
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872007150
|
|
PIARO WO CHHOTU
|
()
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-113-001/259
(PAHARPUR)
|
2608001000NRG23160920220073540
|
16/09/2022
|
MADAN LAL
|
2608001WL005478
|
MADAN LAL
|
00462
|
UCBA0002929
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872007146
|
|
MADAN LAL SO SHIV RAM
|
()
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-113-001/266
(PAHARPUR)
|
2608001000NRG23160920220073541
|
16/09/2022
|
DILVANTI
|
2608001WL005478
|
DILVANTI
|
00462
|
UCBA0002929
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872007153
|
|
DILVANTI WO MEHAR CHAND
|
()
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-113-001/275
(PAHARPUR)
|
2608001000NRG23160920220073542
|
16/09/2022
|
CHANCHALA DEVI
|
2608001WL005478
|
CHANCHALA DEVI
|
00462
|
UCBA0002929
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872007148
|
|
CHANCHAL DEVI WO KARAM CHAND
|
()
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-113-001/288
(PAHARPUR)
|
2608001000NRG23160920220073543
|
16/09/2022
|
DESO DEVI
|
2608001WL005478
|
DESO DEVI
|
00462
|
UCBA0002929
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872007149
|
|
DESO DEVI WO KISHAN CHAND
|
()
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-113-001/292
(PAHARPUR)
|
2608001000NRG23160920220073544
|
16/09/2022
|
KRISHANA
|
2608001WL005478
|
KRISHANA
|
00462
|
UCBA0002929
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872007158
|
|
KRISHNA WO RAM CHAND
|
()
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-113-001/301
(PAHARPUR)
|
2608001000NRG23160920220073545
|
16/09/2022
|
BHEM CHAND
|
2608001WL005478
|
BHEM CHAND
|
00462
|
UCBA0002929
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872007154
|
|
BHIM CHAND SO AMAR CHAND
|
()
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-113-001/308
(PAHARPUR)
|
2608001000NRG23160920220073546
|
16/09/2022
|
BABLY DEVI
|
2608001WL005478
|
BABLY DEVI
|
00462
|
UCBA0002929
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872007147
|
|
BABLY DEVI WO JAGAT RAM
|
()
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-117-001/116
(KOTLA)
|
2608001000NRG23160920220073519
|
16/09/2022
|
PREETI BALA
|
2608001WL005477
|
PREETI BALA
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872007155
|
|
PREETI BALA WO JATINDER KUMAR
|
()
|
|
103
|
ANANDPUR SAHIB
|
PB-08-001-117-001/162
(KOTLA)
|
2608001000NRG23160920220073523
|
16/09/2022
|
Mandeep Kaur
|
2608001WL005477
|
Mandeep Kaur
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872007152
|
|
MOHIT KUMAR UG MANDEEP KAUR
|
()
|
|
104
|
ANANDPUR SAHIB
|
PB-08-001-117-001/47
(KOTLA)
|
2608001000NRG23160920220073528
|
16/09/2022
|
MELU RAM
|
2608001WL005477
|
MELU RAM
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872007145
|
|
MELU RAM SO PARKASH CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
105
|
ANANDPUR SAHIB
|
PB-08-001-043-001/54
(DOBETTA)
|
2608001000NRG23160920220073793
|
16/09/2022
|
RASHPAL SINGH
|
2608001WL005490
|
RASHPAL SINGH
|
00468
|
UBIN0828190
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872007144
|
|
RASHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195708
|
195708
|
|
|
|
|
|
|
|