|
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-08-001-118-001/6
(RAIPUR SAHNI)
|
2608001000NRG23220820220058678
|
22/08/2022
|
KISHAN GOPAL
|
2608001WL004389
|
KISHAN GOPAL
|
00032
|
UTIB0002235
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942609
|
|
KISHAN GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-113-001/330
(PAHARPUR)
|
2608001000NRG23220820220059053
|
22/08/2022
|
BISHAN DASS
|
2608001WL004412
|
BISHAN DASS
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229942654
|
|
BISHAN DASS
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-113-001/86
(PAHARPUR)
|
2608001000NRG23220820220059057
|
22/08/2022
|
KULDEEP KAUR
|
2608001WL004412
|
KULDEEP KAUR
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229942658
|
|
KULDEEP KAUR
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-117-001/109
(KOTLA)
|
2608001000NRG23220820220058752
|
22/08/2022
|
SHEELA DEVI
|
2608001WL004396
|
SHEELA DEVI
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229942657
|
|
SHEELA DEVI
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-117-001/118
(KOTLA)
|
2608001000NRG23220820220058754
|
22/08/2022
|
POOJA MADAN
|
2608001WL004396
|
POOJA MADAN
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229942656
|
|
POOJA MADAN
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-117-001/175
(KOTLA)
|
2608001000NRG23220820220058742
|
22/08/2022
|
SARTAJ KAUR
|
2608001WL004395
|
SARTAJ KAUR
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229942655
|
|
SARTAJ KAUR
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-117-001/35
(KOTLA)
|
2608001000NRG23220820220058763
|
22/08/2022
|
SWARAN KAUR
|
2608001WL004396
|
SWARAN KAUR
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229942659
|
|
SWARAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-064-001/220
(KHAMERA)
|
2608001000NRG23220820220058698
|
22/08/2022
|
Rani Devi
|
2608001WL004391
|
Rani Devi
|
00152
|
HDFC0001427
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942661
|
|
Rani Devi
|
()
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-122-001/75
(BADDAL UPPER)
|
2608001000NRG23220820220058986
|
22/08/2022
|
TARA SINGH
|
2608001WL004408
|
TARA SINGH
|
00152
|
HDFC0001427
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942660
|
|
TARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-117-001/159
(KOTLA)
|
2608001000NRG23220820220058740
|
22/08/2022
|
Sushma Devi
|
2608001WL004395
|
Sushma Devi
|
00152
|
HDFC0003298
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229942664
|
|
Sushma Devi
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-122-001/14
(BADDAL UPPER)
|
2608001000NRG23220820220058964
|
22/08/2022
|
RAJINDER SINGH
|
2608001WL004408
|
RAJINDER SINGH
|
00152
|
HDFC0003298
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942663
|
|
RAJINDER SINGH
|
()
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-122-001/53
(BADDAL UPPER)
|
2608001000NRG23220820220058983
|
22/08/2022
|
JASPREET SINGH
|
2608001WL004408
|
JASPREET SINGH
|
00152
|
HDFC0003298
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229942662
|
|
JASPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-117-001/15
(KOTLA)
|
2608001000NRG23220820220058759
|
22/08/2022
|
SUMAN
|
2608001WL004396
|
SUMAN
|
00176
|
IDIB000A629
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229942665
|
|
SUMAN
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-122-001/55
(BADDAL UPPER)
|
2608001000NRG23220820220058984
|
22/08/2022
|
TARANPREET SINGH
|
2608001WL004408
|
TARANPREET SINGH
|
00176
|
IDIB000A629
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942666
|
|
TARANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-113-001/151
(PAHARPUR)
|
2608001000NRG23220820220059041
|
22/08/2022
|
BHAGO DEVI
|
2608001WL004412
|
BHAGO DEVI
|
00349
|
PSIB0000213
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229942566
|
|
BHAGO DEVI
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-113-001/236
(PAHARPUR)
|
2608001000NRG23220820220059043
|
22/08/2022
|
RAM LAL
|
2608001WL004412
|
RAM LAL
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229942596
|
|
RAM LAL
|
()
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-113-001/246
(PAHARPUR)
|
2608001000NRG23220820220059046
|
22/08/2022
|
KALAWATI
|
2608001WL004412
|
KALAWATI
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229942570
|
|
KALAWATI
|
()
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-113-001/309
(PAHARPUR)
|
2608001000NRG23220820220059052
|
22/08/2022
|
URMILADEVI
|
2608001WL004412
|
URMILADEVI
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229942589
|
|
URMILADEVI
|
()
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-113-001/47
(PAHARPUR)
|
2608001000NRG23220820220059054
|
22/08/2022
|
BIMLA DEVI
|
2608001WL004412
|
BIMLA DEVI
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229942572
|
|
BIMLA DEVI
|
()
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-113-001/72
(PAHARPUR)
|
2608001000NRG23220820220059056
|
22/08/2022
|
SIKANDARA DEVI
|
2608001WL004412
|
SIKANDARA DEVI
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229942571
|
|
SIKANDARA DEVI
|
()
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-117-001/117
(KOTLA)
|
2608001000NRG23220820220058753
|
22/08/2022
|
AVTAR KAUR
|
2608001WL004396
|
AVTAR KAUR
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229942573
|
|
AVTAR KAUR
|
()
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-117-001/133
(KOTLA)
|
2608001000NRG23220820220058758
|
22/08/2022
|
SUKHWINDER KAUR
|
2608001WL004396
|
SUKHWINDER KAUR
|
00349
|
PSIB0000213
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229942587
|
|
SUKHWINDER KAUR
|
()
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-117-001/18
(KOTLA)
|
2608001000NRG23220820220058761
|
22/08/2022
|
KULWINDER KAUR
|
2608001WL004396
|
KULWINDER KAUR
|
00349
|
PSIB0000213
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229942567
|
|
KULWINDER KAUR
|
()
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-122-001/32
(BADDAL UPPER)
|
2608001000NRG23220820220058973
|
22/08/2022
|
SURJEET KAUR
|
2608001WL004408
|
SURJEET KAUR
|
00349
|
PSIB0000213
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229942568
|
|
SURJEET KAUR
|
()
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-122-001/33
(BADDAL UPPER)
|
2608001000NRG23220820220058974
|
22/08/2022
|
KARAMJEET KAUR
|
2608001WL004408
|
KARAMJEET KAUR
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942591
|
|
KARAMJEET KAUR
|
()
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-128-001/109
(MINDWAN)
|
2608001000NRG23220820220058867
|
22/08/2022
|
RANO DEVI
|
2608001WL004404
|
RANO DEVI
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229942585
|
|
RANO DEVI
|
()
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-128-001/11
(MINDWAN)
|
2608001000NRG23220820220058868
|
22/08/2022
|
Seeto Devi
|
2608001WL004404
|
Seeto Devi
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229942578
|
|
Seeto Devi
|
()
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-128-001/110
(MINDWAN)
|
2608001000NRG23220820220058869
|
22/08/2022
|
Rekha Rani
|
2608001WL004404
|
Rekha Rani
|
00349
|
PSIB0000213
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229942584
|
|
Rekha Rani
|
()
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-128-001/120
(MINDWAN)
|
2608001000NRG23220820220058871
|
22/08/2022
|
DEVANTI DEVI
|
2608001WL004404
|
DEVANTI DEVI
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229942586
|
|
DEVANTI DEVI
|
()
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-128-001/128
(MINDWAN)
|
2608001000NRG23220820220058872
|
22/08/2022
|
Piaro Devi
|
2608001WL004404
|
Piaro Devi
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942590
|
|
Piaro Devi
|
()
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-128-001/144
(MINDWAN)
|
2608001000NRG23220820220058875
|
22/08/2022
|
Harnam Singh
|
2608001WL004404
|
Harnam Singh
|
00349
|
PSIB0000213
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229942593
|
|
Harnam Singh
|
()
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-128-001/17
(MINDWAN)
|
2608001000NRG23220820220058878
|
22/08/2022
|
Chati Devi
|
2608001WL004404
|
Chati Devi
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942592
|
|
Chati Devi
|
()
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-128-001/2
(MINDWAN)
|
2608001000NRG23220820220058880
|
22/08/2022
|
RAM BHAJ
|
2608001WL004404
|
RAM BHAJ
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229942574
|
|
RAM BHAJ
|
()
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-128-001/21
(MINDWAN)
|
2608001000NRG23220820220058882
|
22/08/2022
|
Reetu Rani
|
2608001WL004404
|
Reetu Rani
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229942579
|
|
Reetu Rani
|
()
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-128-001/23
(MINDWAN)
|
2608001000NRG23220820220058884
|
22/08/2022
|
Mamta Rani
|
2608001WL004404
|
Mamta Rani
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229942583
|
|
Mamta Rani
|
()
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-128-001/40
(MINDWAN)
|
2608001000NRG23220820220058888
|
22/08/2022
|
Kanchan Bala
|
2608001WL004404
|
Kanchan Bala
|
00349
|
PSIB0000213
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229942581
|
|
Kanchan Bala
|
()
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-128-001/68
(MINDWAN)
|
2608001000NRG23220820220058894
|
22/08/2022
|
Suman lata
|
2608001WL004404
|
Suman lata
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229942595
|
|
Suman lata
|
()
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-128-001/74
(MINDWAN)
|
2608001000NRG23220820220058896
|
22/08/2022
|
Krishna Devi
|
2608001WL004404
|
Krishna Devi
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229942577
|
|
Krishna Devi
|
()
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-128-001/89
(MINDWAN)
|
2608001000NRG23220820220058897
|
22/08/2022
|
Krishna Devi
|
2608001WL004404
|
Krishna Devi
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229942667
|
|
Krishna Devi
|
()
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-128-001/93
(MINDWAN)
|
2608001000NRG23220820220058900
|
22/08/2022
|
Sanjna
|
2608001WL004404
|
Sanjna
|
00349
|
PSIB0000213
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942582
|
|
Sanjna
|
()
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-128-001/95
(MINDWAN)
|
2608001000NRG23220820220058901
|
22/08/2022
|
Anju Bala
|
2608001WL004404
|
Anju Bala
|
00349
|
PSIB0000213
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942580
|
|
Anju Bala
|
()
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-128-001/98
(MINDWAN)
|
2608001000NRG23220820220058902
|
22/08/2022
|
Sarabjit Kaur
|
2608001WL004404
|
Sarabjit Kaur
|
00349
|
PSIB0000213
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229942594
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60348
|
60348
|
|
|
|
|
|
|
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-052-001/11
(MEHROULI)
|
2608001000NRG23220820220058720
|
22/08/2022
|
RAJO DEVI
|
2608001WL004393
|
RAJO DEVI
|
00354
|
PUNB0087910
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942575
|
|
RAJO DEVI
|
()
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-117-001/108
(KOTLA)
|
2608001000NRG23220820220058735
|
22/08/2022
|
LEKH RAM
|
2608001WL004395
|
LEKH RAM
|
00354
|
PUNB0087910
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229942569
|
|
LEKH RAM
|
()
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-122-001/118
(BADDAL UPPER)
|
2608001000NRG23220820220058961
|
22/08/2022
|
SUKHPAL SINGH
|
2608001WL004408
|
SUKHPAL SINGH
|
00354
|
PUNB0087910
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229942588
|
|
SUKHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-050-001/84
(CHANDESAR)
|
2608001000NRG23220820220058718
|
22/08/2022
|
KAMALA DEVI
|
2608001WL004393
|
KAMALA DEVI
|
00354
|
PUNB0097300
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229942615
|
|
KAMALA DEVI
|
()
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-050-001/99
(CHANDESAR)
|
2608001000NRG23220820220058719
|
22/08/2022
|
Prem Kaur
|
2608001WL004393
|
Prem Kaur
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942634
|
|
Prem Kaur
|
()
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-052-001/12
(MEHROULI)
|
2608001000NRG23220820220058721
|
22/08/2022
|
JAWANT KAUR
|
2608001WL004393
|
JAWANT KAUR
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942603
|
|
JAWANT KAUR
|
()
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-052-001/18
(MEHROULI)
|
2608001000NRG23220820220058723
|
22/08/2022
|
Anjana Kumari
|
2608001WL004393
|
Anjana Kumari
|
00354
|
PUNB0097300
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229942632
|
|
Anjana Kumari
|
()
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-073-001/126
(DAROLI LOWER)
|
2608001000NRG23220820220058700
|
22/08/2022
|
ANJNA DEVI
|
2608001WL004392
|
ANJNA DEVI
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229942645
|
|
ANJNA DEVI
|
()
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-096-001/9
(GARA)
|
2608001000NRG23220820220058717
|
22/08/2022
|
SUKHWINDER SINGH
|
2608001WL004392
|
SUKHWINDER SINGH
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229942640
|
|
SUKHWINDER SINGH
|
()
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-117-001/188
(KOTLA)
|
2608001000NRG23220820220058743
|
22/08/2022
|
Shifali
|
2608001WL004395
|
Shifali
|
00354
|
PUNB0097300
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229942648
|
|
Shifali
|
()
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-117-001/69
(KOTLA)
|
2608001000NRG23220820220058746
|
22/08/2022
|
MEENA
|
2608001WL004395
|
MEENA
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942638
|
|
MEENA
|
()
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-122-001/100
(BADDAL UPPER)
|
2608001000NRG23220820220058959
|
22/08/2022
|
RAM SINGH
|
2608001WL004408
|
RAM SINGH
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942576
|
|
RAM SINGH
|
()
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-122-001/84
(BADDAL UPPER)
|
2608001000NRG23220820220058988
|
22/08/2022
|
NIRVAIR SINGH
|
2608001WL004408
|
NIRVAIR SINGH
|
00354
|
PUNB0097300
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229942614
|
|
NIRVAIR SINGH
|
()
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-126-001/203
(JHINJARI)
|
2608001000NRG23220820220058677
|
22/08/2022
|
ANITA DEVI
|
2608001WL004388
|
ANITA DEVI
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229942601
|
|
ANITA DEVI
|
()
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-128-001/102
(MINDWAN)
|
2608001000NRG23220820220058866
|
22/08/2022
|
Monika Rani
|
2608001WL004404
|
Monika Rani
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229942627
|
|
Monika Rani
|
()
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-128-001/22
(MINDWAN)
|
2608001000NRG23220820220058883
|
22/08/2022
|
MEENA KUMARI
|
2608001WL004404
|
MEENA KUMARI
|
00354
|
PUNB0097300
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229942630
|
|
MEENA KUMARI
|
()
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-128-001/34
(MINDWAN)
|
2608001000NRG23220820220058886
|
22/08/2022
|
Ram Devi
|
2608001WL004404
|
Ram Devi
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229942621
|
|
Ram Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-117-001/141
(KOTLA)
|
2608001000NRG23220820220058738
|
22/08/2022
|
NEELAM KUMARI
|
2608001WL004395
|
NEELAM KUMARI
|
00415
|
SBIN0011977
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229942636
|
|
MRS NEELAM KUMARI
|
()
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-117-001/41
(KOTLA)
|
2608001000NRG23220820220058764
|
22/08/2022
|
SEEMA DEVI
|
2608001WL004396
|
SEEMA DEVI
|
00415
|
SBIN0011977
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229942633
|
|
MRS SIMA DEVI
|
()
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-122-001/111
(BADDAL UPPER)
|
2608001000NRG23220820220058960
|
22/08/2022
|
DAVINDERPAL SINGH
|
2608001WL004408
|
DAVINDERPAL SINGH
|
00415
|
SBIN0011977
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229942646
|
|
MR DAVINDERPAL SINGH
|
()
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-122-001/17
(BADDAL UPPER)
|
2608001000NRG23220820220058966
|
22/08/2022
|
KUSHPREET
|
2608001WL004408
|
KUSHPREET
|
00415
|
SBIN0011977
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229942625
|
|
MR KHUSHPREET SINGH
|
()
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-122-001/20
(BADDAL UPPER)
|
2608001000NRG23220820220058969
|
22/08/2022
|
LOVEPREET
|
2608001WL004408
|
LOVEPREET
|
00415
|
SBIN0011977
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229942650
|
|
MR LOVEPREET SINGH
|
()
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-122-001/4
(BADDAL UPPER)
|
2608001000NRG23220820220058978
|
22/08/2022
|
LOVEPREET SINGH
|
2608001WL004408
|
LOVEPREET SINGH
|
00415
|
SBIN0011977
|
282
|
282
|
Processed
|
27/08/2022
|
|
4229942628
|
|
MR LOVEPREET SINGH
|
()
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-122-001/85
(BADDAL UPPER)
|
2608001000NRG23220820220058989
|
22/08/2022
|
TAJINDER SINGH
|
2608001WL004408
|
TAJINDER SINGH
|
00415
|
SBIN0011977
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229942629
|
|
MR TAJINDER SINGH
|
()
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-128-001/146
(MINDWAN)
|
2608001000NRG23220820220058877
|
22/08/2022
|
KAMAL SINGH
|
2608001WL004404
|
KAMAL SINGH
|
00415
|
SBIN0011977
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942652
|
|
MR KAMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-117-001/119
(KOTLA)
|
2608001000NRG23220820220058755
|
22/08/2022
|
AVTAR KAUR
|
2608001WL004396
|
AVTAR KAUR
|
00415
|
SBIN0050080
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229942616
|
|
MRS AVTAR KAUR
|
()
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-117-001/128
(KOTLA)
|
2608001000NRG23220820220058737
|
22/08/2022
|
Balwinder Kaur
|
2608001WL004395
|
Balwinder Kaur
|
00415
|
SBIN0050080
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229942624
|
|
MR BALWINDER KAUR
|
()
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-117-001/167
(KOTLA)
|
2608001000NRG23220820220058741
|
22/08/2022
|
Raman
|
2608001WL004395
|
Raman
|
00415
|
SBIN0050080
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942639
|
|
MRS RAMAN
|
()
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-122-001/83
(BADDAL UPPER)
|
2608001000NRG23220820220058987
|
22/08/2022
|
PAWAN KUMAR
|
2608001WL004408
|
PAWAN KUMAR
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229942641
|
|
MR PAWAN KUMAR
|
()
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-128-001/117
(MINDWAN)
|
2608001000NRG23220820220058870
|
22/08/2022
|
Rakesh Kumar
|
2608001WL004404
|
Rakesh Kumar
|
00415
|
SBIN0050080
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942631
|
|
MR RAKESH KUMAR
|
()
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-150-001/73
(NARD)
|
2608001000NRG23220820220058990
|
22/08/2022
|
Ram Gopal
|
2608001WL004408
|
Ram Gopal
|
00415
|
SBIN0050080
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229942647
|
|
MR RAM GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-117-001/102
(KOTLA)
|
2608001000NRG23220820220058733
|
22/08/2022
|
RAJINDER PAL
|
2608001WL004395
|
RAJINDER PAL
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229942602
|
|
MR RAJINDER PAL SO RAM SAROOP
|
()
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-117-001/123
(KOTLA)
|
2608001000NRG23220820220058757
|
22/08/2022
|
BHUPINDER KAUR
|
2608001WL004396
|
BHUPINDER KAUR
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229942617
|
|
MRS BHUPINDER KAUR WO LOK NATH
|
()
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-122-001/32
(BADDAL UPPER)
|
2608001000NRG23220820220058972
|
22/08/2022
|
DAVINDER SINGH
|
2608001WL004408
|
DAVINDER SINGH
|
00415
|
SBIN0050527
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229942643
|
|
MASTER DAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-052-001/14
(MEHROULI)
|
2608001000NRG23220820220058722
|
22/08/2022
|
SOMA DEVI
|
2608001WL004393
|
SOMA DEVI
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229942604
|
|
MRS SOMA DEVI
|
()
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-064-001/240
(KHAMERA)
|
2608001000NRG23220820220058699
|
22/08/2022
|
Suman devi
|
2608001WL004391
|
Suman devi
|
00415
|
SBIN0050555
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942651
|
|
MRS SUMAN DEVI
|
()
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-064-001/37
(KHAMERA)
|
2608001000NRG23220820220058689
|
22/08/2022
|
HARJINDER KAUR
|
2608001WL004390
|
HARJINDER KAUR
|
00415
|
SBIN0050555
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229942599
|
|
MR PIARA SINGH
|
()
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-064-001/95
(KHAMERA)
|
2608001000NRG23220820220058693
|
22/08/2022
|
GIAN KAUR
|
2608001WL004390
|
GIAN KAUR
|
00415
|
SBIN0050555
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229942598
|
|
MRS GIAN KAUR
|
()
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-128-001/73
(MINDWAN)
|
2608001000NRG23220820220058895
|
22/08/2022
|
Rajo Devi
|
2608001WL004404
|
Rajo Devi
|
00415
|
SBIN0050555
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229942622
|
|
MR LEKH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-096-001/10
(GARA)
|
2608001000NRG23220820220058701
|
22/08/2022
|
BEENA RANI
|
2608001WL004392
|
BEENA RANI
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229942607
|
|
BEENA RANI WO PAWAN KUMAR
|
()
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-096-001/16
(GARA)
|
2608001000NRG23220820220058703
|
22/08/2022
|
GULZARO DEVI
|
2608001WL004392
|
GULZARO DEVI
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229942605
|
|
GUJARO DEVI WO SIKANDER SINGH
|
()
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-096-001/22
(GARA)
|
2608001000NRG23220820220058705
|
22/08/2022
|
Chanchla devi
|
2608001WL004392
|
Chanchla devi
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229942597
|
|
CHANCHLA DEVI WO AMRIK SINGH
|
()
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-096-001/45
(GARA)
|
2608001000NRG23220820220058706
|
22/08/2022
|
SHARDA DEVI
|
2608001WL004392
|
SHARDA DEVI
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229942600
|
|
SHARDA DEVI WO KASHMIRI LAL
|
()
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-096-001/78
(GARA)
|
2608001000NRG23220820220058716
|
22/08/2022
|
NARINDER KAUR
|
2608001WL004392
|
NARINDER KAUR
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229942606
|
|
NARINDER KAUR WO SURINDER SINGH
|
()
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-113-001/169
(PAHARPUR)
|
2608001000NRG23220820220059042
|
22/08/2022
|
KASHMIR KAUR
|
2608001WL004412
|
KASHMIR KAUR
|
00462
|
UCBA0002929
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229942653
|
|
KASHMIR KAUR WO PAWAN KUMAR
|
()
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-113-001/244
(PAHARPUR)
|
2608001000NRG23220820220059044
|
22/08/2022
|
PAYERO DEVI
|
2608001WL004412
|
PAYERO DEVI
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229942612
|
|
PIARO WO CHHOTU
|
()
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-113-001/266
(PAHARPUR)
|
2608001000NRG23220820220059047
|
22/08/2022
|
DILVANTI
|
2608001WL004412
|
DILVANTI
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229942608
|
|
DILVANTI WO MEHAR CHAND
|
()
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-113-001/275
(PAHARPUR)
|
2608001000NRG23220820220059048
|
22/08/2022
|
CHANCHALA DEVI
|
2608001WL004412
|
CHANCHALA DEVI
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229942610
|
|
CHANCHAL DEVI WO KARAM CHAND
|
()
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-113-001/288
(PAHARPUR)
|
2608001000NRG23220820220059049
|
22/08/2022
|
DESO DEVI
|
2608001WL004412
|
DESO DEVI
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229942611
|
|
DESO DEVI WO KISHAN CHAND
|
()
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-113-001/301
(PAHARPUR)
|
2608001000NRG23220820220059050
|
22/08/2022
|
BHEM CHAND
|
2608001WL004412
|
BHEM CHAND
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229942613
|
|
BHIM CHAND SO AMAR CHAND
|
()
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-113-001/308
(PAHARPUR)
|
2608001000NRG23220820220059051
|
22/08/2022
|
BABLY DEVI
|
2608001WL004412
|
BABLY DEVI
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229942620
|
|
BABLY DEVI WO JAGAT RAM
|
()
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-117-001/122
(KOTLA)
|
2608001000NRG23220820220058756
|
22/08/2022
|
PUSHWINDER KAUR
|
2608001WL004396
|
PUSHWINDER KAUR
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229942618
|
|
PUSHWINDER KAUR WO GURCHARAN SINGH
|
()
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-117-001/124
(KOTLA)
|
2608001000NRG23220820220058736
|
22/08/2022
|
malkit kaur
|
2608001WL004395
|
malkit kaur
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229942619
|
|
MALKEET KAUR WO AVTAR SINGH
|
()
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-117-001/144
(KOTLA)
|
2608001000NRG23220820220058739
|
22/08/2022
|
GURMEET KAUR
|
2608001WL004395
|
GURMEET KAUR
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229942637
|
|
GURPREET KAUR WO GURBAKSH SINGH
|
()
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-117-001/169
(KOTLA)
|
2608001000NRG23220820220058760
|
22/08/2022
|
BAGGO DEVI
|
2608001WL004396
|
BAGGO DEVI
|
00462
|
UCBA0002929
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229942642
|
|
BAGO DEVI WO BALBINDER KUMAR
|
()
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-122-001/43
(BADDAL UPPER)
|
2608001000NRG23220820220058979
|
22/08/2022
|
Inderpal Singh
|
2608001WL004408
|
Inderpal Singh
|
00462
|
UCBA0002929
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229942626
|
|
INDERPAL SINGH SO DARSHAN SINGH
|
()
|
|
99
|
ANANDPUR SAHIB
|
PB-08-001-128-001/129
(MINDWAN)
|
2608001000NRG23220820220058873
|
22/08/2022
|
Dhanesar Kewat
|
2608001WL004404
|
Dhanesar Kewat
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
27/08/2022
|
|
4229942635
|
|
DHANESAR KEWAT SO ANGNU KEWAT
|
()
|
|
100
|
ANANDPUR SAHIB
|
PB-08-001-128-001/145
(MINDWAN)
|
2608001000NRG23220820220058876
|
22/08/2022
|
Sikander Singh
|
2608001WL004404
|
Sikander Singh
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229942649
|
|
SIKANDER SINGH SO GURMEET SINGH
|
()
|
|
101
|
ANANDPUR SAHIB
|
PB-08-001-128-001/9
(MINDWAN)
|
2608001000NRG23220820220058898
|
22/08/2022
|
sunita devi
|
2608001WL004404
|
sunita devi
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229942623
|
|
SUNITA DEVI WO BHAJAN SINGH
|
()
|
|
102
|
ANANDPUR SAHIB
|
PB-08-001-128-001/90
(MINDWAN)
|
2608001000NRG23220820220058899
|
22/08/2022
|
Reeta Kumari
|
2608001WL004404
|
Reeta Kumari
|
00462
|
UCBA0002929
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229942644
|
|
REETA KUMARI WO SANJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51606
|
51606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224190
|
224190
|
|
|
|
|
|
|
|