|
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-08-001-118-001/55
(RAIPUR SAHNI)
|
2608001000NRG23210720220041074
|
21/07/2022
|
HUSAN CHAND
|
2608001WL003218
|
HUSAN CHAND
|
00032
|
UTIB0002235
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364753948
|
|
HUSAN CHAND
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-144-001/65
(CHAK)
|
2608001000NRG23210720220041044
|
21/07/2022
|
Rama Nand
|
2608001WL003217
|
Rama Nand
|
00032
|
UTIB0002235
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364753949
|
|
Rama Nand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-113-001/303
(PAHARPUR)
|
2608001000NRG23210720220040992
|
21/07/2022
|
KULWINDER KAUR
|
2608001WL003211
|
KULWINDER KAUR
|
00078
|
CNRB0002102
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364753878
|
|
KULWINDER KAUR
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-118-001/10
(RAIPUR SAHNI)
|
2608001000NRG23210720220041059
|
21/07/2022
|
PARAMJEET KAUR
|
2608001WL003218
|
PARAMJEET KAUR
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364753883
|
|
PARAMJEET KAUR
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-118-001/102
(RAIPUR SAHNI)
|
2608001000NRG23210720220041060
|
21/07/2022
|
Guljar Mohammand
|
2608001WL003218
|
Guljar Mohammand
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364753927
|
|
Guljar Mohammand
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-118-001/107
(RAIPUR SAHNI)
|
2608001000NRG23210720220041061
|
21/07/2022
|
Kulvir Singh
|
2608001WL003218
|
Kulvir Singh
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364753926
|
|
Kulvir Singh
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-118-001/119
(RAIPUR SAHNI)
|
2608001000NRG23210720220041064
|
21/07/2022
|
NARESH KAUR
|
2608001WL003218
|
NARESH KAUR
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364753882
|
|
NARESH KAUR
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-118-001/26
(RAIPUR SAHNI)
|
2608001000NRG23210720220041068
|
21/07/2022
|
PIARO DEVI
|
2608001WL003218
|
PIARO DEVI
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364753881
|
|
PIARO DEVI
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-118-001/38
(RAIPUR SAHNI)
|
2608001000NRG23210720220041070
|
21/07/2022
|
HUKAM MUHAMAD
|
2608001WL003218
|
HUKAM MUHAMAD
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364753879
|
|
HUKAM MUHAMAD
|
()
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-118-001/4
(RAIPUR SAHNI)
|
2608001000NRG23210720220041071
|
21/07/2022
|
TULSAN
|
2608001WL003218
|
TULSAN
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364753928
|
|
TULSAN
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-118-001/55
(RAIPUR SAHNI)
|
2608001000NRG23210720220041075
|
21/07/2022
|
Puran Devi
|
2608001WL003218
|
Puran Devi
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364753877
|
|
Puran Devi
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-118-001/64
(RAIPUR SAHNI)
|
2608001000NRG23210720220041080
|
21/07/2022
|
UTTAM CHAND
|
2608001WL003218
|
UTTAM CHAND
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364753875
|
|
UTTAM CHAND
|
()
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-118-001/65
(RAIPUR SAHNI)
|
2608001000NRG23210720220041081
|
21/07/2022
|
SHINDOO DEVI
|
2608001WL003218
|
SHINDOO DEVI
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364753880
|
|
SHINDOO DEVI
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-118-001/78
(RAIPUR SAHNI)
|
2608001000NRG23210720220041087
|
21/07/2022
|
MALKIAT KAUR
|
2608001WL003218
|
MALKIAT KAUR
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364753876
|
|
MALKIAT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-040-001/193
(SWAMIPUR)
|
2608001000NRG23210720220040835
|
21/07/2022
|
NIRMALA DEVI
|
2608001WL003200
|
NIRMALA DEVI
|
00078
|
CNRB0018170
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364753884
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-118-001/59
(RAIPUR SAHNI)
|
2608001000NRG23210720220041077
|
21/07/2022
|
Giyan Kaur
|
2608001WL003218
|
Giyan Kaur
|
00176
|
IDIB000A629
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364753886
|
|
Giyan Kaur
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-118-001/9
(RAIPUR SAHNI)
|
2608001000NRG23210720220041090
|
21/07/2022
|
PREM KAUR
|
2608001WL003218
|
PREM KAUR
|
00176
|
IDIB000A629
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364753885
|
|
PREM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-073-001/235
(DAROLI LOWER)
|
2608001000NRG23210720220040855
|
21/07/2022
|
MAHINDER KAUR
|
2608001WL003201
|
MAHINDER KAUR
|
00349
|
PSIB0000196
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364753887
|
|
MAHINDER KAUR
|
()
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-073-001/69
(DAROLI LOWER)
|
2608001000NRG23210720220040863
|
21/07/2022
|
RAMA KUMARI
|
2608001WL003201
|
RAMA KUMARI
|
00349
|
PSIB0000196
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364753925
|
|
RAMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-113-001/293
(PAHARPUR)
|
2608001000NRG23210720220040987
|
21/07/2022
|
MALKEET KAUR
|
2608001WL003211
|
MALKEET KAUR
|
00349
|
PSIB0000213
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364753895
|
|
MALKEET KAUR
|
()
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-113-001/295
(PAHARPUR)
|
2608001000NRG23210720220040988
|
21/07/2022
|
KARMI DEVI
|
2608001WL003211
|
KARMI DEVI
|
00349
|
PSIB0000213
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364753891
|
|
KARMI DEVI
|
()
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-113-001/312
(PAHARPUR)
|
2608001000NRG23210720220040994
|
21/07/2022
|
Krishna Devi
|
2608001WL003211
|
Krishna Devi
|
00349
|
PSIB0000213
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364753890
|
|
Krishna Devi
|
()
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-113-001/316
(PAHARPUR)
|
2608001000NRG23210720220040995
|
21/07/2022
|
Kashmir Kaur
|
2608001WL003211
|
Kashmir Kaur
|
00349
|
PSIB0000213
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364753924
|
|
Kashmir Kaur
|
()
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-113-001/45
(PAHARPUR)
|
2608001000NRG23210720220040999
|
21/07/2022
|
Raj Rani
|
2608001WL003211
|
Raj Rani
|
00349
|
PSIB0000213
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364753896
|
|
Raj Rani
|
()
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-118-001/11
(RAIPUR SAHNI)
|
2608001000NRG23210720220041062
|
21/07/2022
|
RANI DEVI
|
2608001WL003218
|
RANI DEVI
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364753893
|
|
RANI DEVI
|
()
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-118-001/72
(RAIPUR SAHNI)
|
2608001000NRG23210720220041084
|
21/07/2022
|
BALMI
|
2608001WL003218
|
BALMI
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364753894
|
|
BALMI
|
()
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-144-001/5
(CHAK)
|
2608001000NRG23210720220041042
|
21/07/2022
|
PIARE LAL
|
2608001WL003217
|
PIARE LAL
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364753888
|
|
PIARE LAL
|
()
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-144-001/72
(CHAK)
|
2608001000NRG23210720220041048
|
21/07/2022
|
kamal Devi
|
2608001WL003217
|
kamal Devi
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364753889
|
|
kamal Devi
|
()
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-144-001/73
(CHAK)
|
2608001000NRG23210720220041049
|
21/07/2022
|
Parkash Ram
|
2608001WL003217
|
Parkash Ram
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364753892
|
|
Parkash Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-118-001/80
(RAIPUR SAHNI)
|
2608001000NRG23210720220041088
|
21/07/2022
|
Jasvir Singh
|
2608001WL003218
|
Jasvir Singh
|
00354
|
PUNB0087910
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364753897
|
|
Jasvir Singh
|
()
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-144-001/36
(CHAK)
|
2608001000NRG23210720220041036
|
21/07/2022
|
HARI SINGH
|
2608001WL003217
|
HARI SINGH
|
00354
|
PUNB0087910
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364753899
|
|
HARI SINGH
|
()
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-144-001/36
(CHAK)
|
2608001000NRG23210720220041037
|
21/07/2022
|
NIRMALA DEVI
|
2608001WL003217
|
NIRMALA DEVI
|
00354
|
PUNB0087910
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364753900
|
|
NIRMALA DEVI
|
()
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-144-001/5
(CHAK)
|
2608001000NRG23210720220041041
|
21/07/2022
|
RACHPAL KAUR
|
2608001WL003217
|
RACHPAL KAUR
|
00354
|
PUNB0087910
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364753898
|
|
RACHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-118-001/113
(RAIPUR SAHNI)
|
2608001000NRG23210720220041063
|
21/07/2022
|
Saravjeet Kaur
|
2608001WL003218
|
Saravjeet Kaur
|
00354
|
PUNB0097300
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364753903
|
|
Saravjeet Kaur
|
()
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-118-001/62
(RAIPUR SAHNI)
|
2608001000NRG23210720220041079
|
21/07/2022
|
NIRANJAN SINGH
|
2608001WL003218
|
NIRANJAN SINGH
|
00354
|
PUNB0097300
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364753902
|
|
NIRANJAN SINGH
|
()
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-134-001/178
(TARAPUR)
|
2608001000NRG23210720220040869
|
21/07/2022
|
Mukhtiar Chand
|
2608001WL003202
|
Mukhtiar Chand
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364753907
|
|
Mukhtiar Chand
|
()
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-144-001/49
(CHAK)
|
2608001000NRG23210720220041040
|
21/07/2022
|
Ram Singh
|
2608001WL003217
|
Ram Singh
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364753901
|
|
Ram Singh
|
()
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-144-001/64
(CHAK)
|
2608001000NRG23210720220041043
|
21/07/2022
|
Mandeep Kaur
|
2608001WL003217
|
Mandeep Kaur
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364753906
|
|
Mandeep Kaur
|
()
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-144-001/71
(CHAK)
|
2608001000NRG23210720220041047
|
21/07/2022
|
Sunita Devi
|
2608001WL003217
|
Sunita Devi
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364753909
|
|
Sunita Devi
|
()
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-144-001/74
(CHAK)
|
2608001000NRG23210720220041050
|
21/07/2022
|
Gurpreet Kaur
|
2608001WL003217
|
Gurpreet Kaur
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364753904
|
|
Gurpreet Kaur
|
()
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-144-001/74
(CHAK)
|
2608001000NRG23210720220041051
|
21/07/2022
|
Subhash Chander
|
2608001WL003217
|
Subhash Chander
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364753905
|
|
Subhash Chander
|
()
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-144-002/13
(CHAK)
|
2608001000NRG23210720220041056
|
21/07/2022
|
Ravi Datt
|
2608001WL003217
|
Ravi Datt
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364753908
|
|
Ravi Datt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-073-001/232
(DAROLI LOWER)
|
2608001000NRG23210720220040854
|
21/07/2022
|
Asha Devi
|
2608001WL003201
|
Asha Devi
|
00354
|
PUNB0789900
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364753910
|
|
Asha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-144-001/37
(CHAK)
|
2608001000NRG23210720220041038
|
21/07/2022
|
NANDA DEVI
|
2608001WL003217
|
NANDA DEVI
|
00415
|
SBIN0011977
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364753912
|
|
MRS NANDA DEVI
|
()
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-144-001/66
(CHAK)
|
2608001000NRG23210720220041045
|
21/07/2022
|
Raksha Devi
|
2608001WL003217
|
Raksha Devi
|
00415
|
SBIN0011977
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364753911
|
|
MRS RAKSHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-113-001/304
(PAHARPUR)
|
2608001000NRG23210720220040993
|
21/07/2022
|
Mamta Devi
|
2608001WL003211
|
Mamta Devi
|
00415
|
SBIN0050080
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364753915
|
|
MISS MAMTA DEVI UG BAGGA RAM
|
()
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-113-001/328
(PAHARPUR)
|
2608001000NRG23210720220040997
|
21/07/2022
|
Meena Devi
|
2608001WL003211
|
Meena Devi
|
00415
|
SBIN0050080
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364753914
|
|
MRS MEENA DEVI
|
()
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-134-001/178
(TARAPUR)
|
2608001000NRG23210720220040870
|
21/07/2022
|
Soma Devi
|
2608001WL003202
|
Soma Devi
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364753916
|
|
MRS SOMA DEVI WO MUKHTIAR CHAND
|
()
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-144-001/70
(CHAK)
|
2608001000NRG23210720220041046
|
21/07/2022
|
Babita Devi
|
2608001WL003217
|
Babita Devi
|
00415
|
SBIN0050080
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364753913
|
|
MRS BABITA DEVI
|
()
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-144-002/64
(CHAK)
|
2608001000NRG23210720220041057
|
21/07/2022
|
Anuradha
|
2608001WL003217
|
Anuradha
|
00415
|
SBIN0050080
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364753917
|
|
MRS ANURADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-118-001/12
(RAIPUR SAHNI)
|
2608001000NRG23210720220041065
|
21/07/2022
|
KULWINDER KAUR
|
2608001WL003218
|
KULWINDER KAUR
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364753921
|
|
MRS KULWINDER KAUR
|
()
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-118-001/56
(RAIPUR SAHNI)
|
2608001000NRG23210720220041076
|
21/07/2022
|
IQBAL SINGH
|
2608001WL003218
|
IQBAL SINGH
|
00415
|
SBIN0050527
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364753920
|
|
MR IQBAL SINGH
|
()
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-118-001/61
(RAIPUR SAHNI)
|
2608001000NRG23210720220041078
|
21/07/2022
|
DAYAL SINGH
|
2608001WL003218
|
DAYAL SINGH
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364753919
|
|
MR DAYAL SINGH SO KARAM SINGH
|
()
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-118-001/73
(RAIPUR SAHNI)
|
2608001000NRG23210720220041085
|
21/07/2022
|
HARPREET KAUR
|
2608001WL003218
|
HARPREET KAUR
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364753922
|
|
MRS HARPREET KAUR
|
()
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-118-001/74
(RAIPUR SAHNI)
|
2608001000NRG23210720220041086
|
21/07/2022
|
RAGHUBIR SINGH
|
2608001WL003218
|
RAGHUBIR SINGH
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364753918
|
|
MR RAGHUBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-113-001/3
(PAHARPUR)
|
2608001000NRG23210720220040990
|
21/07/2022
|
GURMEET KAUR
|
2608001WL003211
|
GURMEET KAUR
|
00415
|
SBIN0050543
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364753923
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-060-001/191
(MEHAIN)
|
2608001000NRG23210720220040872
|
21/07/2022
|
JASWINDER KAUR
|
2608001WL003203
|
JASWINDER KAUR
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364753929
|
|
MRS JASWINDER KAUR
|
()
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-060-001/206
(MEHAIN)
|
2608001000NRG23210720220040873
|
21/07/2022
|
JASWINDER KAUR
|
2608001WL003203
|
JASWINDER KAUR
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364753930
|
|
MRS JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-144-001/77
(CHAK)
|
2608001000NRG23210720220041053
|
21/07/2022
|
Baljit Kaur
|
2608001WL003217
|
Baljit Kaur
|
00462
|
UCBA0000520
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364753931
|
|
ASHWANI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-073-001/112
(DAROLI LOWER)
|
2608001000NRG23210720220040839
|
21/07/2022
|
Bholi Devi
|
2608001WL003201
|
Bholi Devi
|
00462
|
UCBA0001101
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364753934
|
|
BHOLI DEVI WO MALUK RAJ
|
()
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-073-001/128
(DAROLI LOWER)
|
2608001000NRG23210720220040843
|
21/07/2022
|
SEEMA DEVI
|
2608001WL003201
|
SEEMA DEVI
|
00462
|
UCBA0001101
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364753932
|
|
GURMAIL SINGH
|
()
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-073-001/237
(DAROLI LOWER)
|
2608001000NRG23210720220040856
|
21/07/2022
|
Nirmla
|
2608001WL003201
|
Nirmla
|
00462
|
UCBA0001101
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364753935
|
|
NIRMLA WO BAKSHISH SINGH
|
()
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-073-001/69
(DAROLI LOWER)
|
2608001000NRG23210720220040864
|
21/07/2022
|
KARAMJEET KAUR
|
2608001WL003201
|
KARAMJEET KAUR
|
00462
|
UCBA0001101
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364753933
|
|
KARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-113-001/170
(PAHARPUR)
|
2608001000NRG23210720220040984
|
21/07/2022
|
ASHA DEVI
|
2608001WL003211
|
ASHA DEVI
|
00462
|
UCBA0002929
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364753936
|
|
ASHA RANI WO BHAG CHAND
|
()
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-113-001/296
(PAHARPUR)
|
2608001000NRG23210720220040989
|
21/07/2022
|
SUKTLA DEVI
|
2608001WL003211
|
SUKTLA DEVI
|
00462
|
UCBA0002929
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364753940
|
|
SUKTLA DEVI WO MAHINDER SINGH
|
()
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-113-001/301
(PAHARPUR)
|
2608001000NRG23210720220040991
|
21/07/2022
|
BHEM CHAND
|
2608001WL003211
|
BHEM CHAND
|
00462
|
UCBA0002929
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364753942
|
|
BHIM CHAND SO AMAR CHAND
|
()
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-113-001/327
(PAHARPUR)
|
2608001000NRG23210720220040996
|
21/07/2022
|
Monika Devi
|
2608001WL003211
|
Monika Devi
|
00462
|
UCBA0002929
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364753947
|
|
MONIKA DEVI WO JARNAIL SINGH
|
()
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-113-001/329
(PAHARPUR)
|
2608001000NRG23210720220040998
|
21/07/2022
|
Sukino Devi
|
2608001WL003211
|
Sukino Devi
|
00462
|
UCBA0002929
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364753937
|
|
SAKINO DEVI WO JAGDISH RAM
|
()
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-118-001/121
(RAIPUR SAHNI)
|
2608001000NRG23210720220041066
|
21/07/2022
|
Jamal Din
|
2608001WL003218
|
Jamal Din
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364753938
|
|
JAMALDEEN SO GULZAR MOHAMMAD
|
()
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-118-001/46
(RAIPUR SAHNI)
|
2608001000NRG23210720220041072
|
21/07/2022
|
Rukmani Devi
|
2608001WL003218
|
Rukmani Devi
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364753944
|
|
RUKMANI DEVI WO TIRATH SINGH
|
()
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-118-001/66
(RAIPUR SAHNI)
|
2608001000NRG23210720220041082
|
21/07/2022
|
KULVEER KAUR
|
2608001WL003218
|
KULVEER KAUR
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364753939
|
|
KULVEER KAUR WO PIARA SINGH
|
()
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-118-001/70
(RAIPUR SAHNI)
|
2608001000NRG23210720220041083
|
21/07/2022
|
BALWINDER KAUR
|
2608001WL003218
|
BALWINDER KAUR
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364753941
|
|
BALWINDER KAUR WO JARNAIL SINGH
|
()
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-134-001/135
(TARAPUR)
|
2608001000NRG23210720220040868
|
21/07/2022
|
SURESH KUMAR
|
2608001WL003202
|
SURESH KUMAR
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364753945
|
|
SURESH KUMAR SO RATAN CHAND
|
()
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-144-001/41
(CHAK)
|
2608001000NRG23210720220041039
|
21/07/2022
|
NIRMALA DEVI
|
2608001WL003217
|
NIRMALA DEVI
|
00462
|
UCBA0002929
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364753946
|
|
NIRMALA DEVI WO PREM CHAND
|
()
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-144-001/75
(CHAK)
|
2608001000NRG23210720220041052
|
21/07/2022
|
Meena Devi
|
2608001WL003217
|
Meena Devi
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364753943
|
|
MEENA DEVI WO SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184710
|
184710
|
|
|
|
|
|
|
|