|
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-08-001-075-001/10
(DONAL)
|
2608001000NRG23240120230123813
|
24/01/2023
|
BESHAN DASS
|
2608001WL009920
|
BESHAN DASS
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259383409
|
|
BISHAN DAS
|
PUNJAB & SIND BANK(607087)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-075-001/10
(DONAL)
|
2608001000NRG23240120230123814
|
24/01/2023
|
BESHAN DASS
|
2608001WL009920
|
BESHAN DASS
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259383410
|
|
BISHAN DAS
|
PUNJAB & SIND BANK(607087)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-075-001/18
(DONAL)
|
2608001000NRG23240120230123817
|
24/01/2023
|
GYANO DEVI
|
2608001WL009920
|
GYANO DEVI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259383419
|
|
GIANO
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-075-001/18
(DONAL)
|
2608001000NRG23240120230123818
|
24/01/2023
|
GYANO DEVI
|
2608001WL009920
|
GYANO DEVI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259383420
|
|
GIANO
|
PUNJAB & SIND BANK(607087)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-075-001/19
(DONAL)
|
2608001000NRG23240120230123819
|
24/01/2023
|
JAMUNA DAS
|
2608001WL009920
|
JAMUNA DAS
|
00349
|
PSIB0000196
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259383406
|
|
JAMNA DAS
|
PUNJAB & SIND BANK(607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-075-001/19
(DONAL)
|
2608001000NRG23240120230123820
|
24/01/2023
|
JAMUNA DAS
|
2608001WL009920
|
JAMUNA DAS
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259383407
|
|
JAMNA DAS
|
PUNJAB & SIND BANK(607087)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-075-001/20
(DONAL)
|
2608001000NRG23240120230123821
|
24/01/2023
|
NEESHA DEVI
|
2608001WL009920
|
NEESHA DEVI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259383415
|
|
NISHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-075-001/20
(DONAL)
|
2608001000NRG23240120230123822
|
24/01/2023
|
NEESHA DEVI
|
2608001WL009920
|
NEESHA DEVI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259383416
|
|
NISHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-075-001/24
(DONAL)
|
2608001000NRG23240120230123825
|
24/01/2023
|
JEETO DEVI
|
2608001WL009920
|
JEETO DEVI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259383417
|
|
JEETO
|
PUNJAB & SIND BANK(607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-075-001/24
(DONAL)
|
2608001000NRG23240120230123826
|
24/01/2023
|
JEETO DEVI
|
2608001WL009920
|
JEETO DEVI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259383418
|
|
JEETO
|
PUNJAB & SIND BANK(607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-075-001/28
(DONAL)
|
2608001000NRG23240120230123827
|
24/01/2023
|
Mangla Rani
|
2608001WL009920
|
Mangla Rani
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259383423
|
|
MANGLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-075-001/28
(DONAL)
|
2608001000NRG23240120230123828
|
24/01/2023
|
Mangla Rani
|
2608001WL009920
|
Mangla Rani
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259383424
|
|
MANGLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-075-001/29
(DONAL)
|
2608001000NRG23240120230123829
|
24/01/2023
|
DILBAGH SINGH
|
2608001WL009920
|
DILBAGH SINGH
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259383421
|
|
DILBAG CHAND
|
PUNJAB & SIND BANK(607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-075-001/29
(DONAL)
|
2608001000NRG23240120230123830
|
24/01/2023
|
DILBAGH SINGH
|
2608001WL009920
|
DILBAGH SINGH
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259383422
|
|
DILBAG CHAND
|
PUNJAB & SIND BANK(607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-075-001/3
(DONAL)
|
2608001000NRG23240120230123831
|
24/01/2023
|
AMRIT LAL
|
2608001WL009920
|
AMRIT LAL
|
00349
|
PSIB0000196
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259383408
|
|
AMRIT LAL
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-075-001/30
(DONAL)
|
2608001000NRG23240120230123832
|
24/01/2023
|
SUKHDEV
|
2608001WL009920
|
SUKHDEV
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259383413
|
|
SUKH DEV S/O BANTA RAM DSSO ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-075-001/30
(DONAL)
|
2608001000NRG23240120230123833
|
24/01/2023
|
SUKHDEV
|
2608001WL009920
|
SUKHDEV
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259383414
|
|
SUKH DEV S/O BANTA RAM DSSO ROPAR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-075-001/37
(DONAL)
|
2608001000NRG23240120230123836
|
24/01/2023
|
Asha Devi
|
2608001WL009920
|
Asha Devi
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259383447
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-075-001/39
(DONAL)
|
2608001000NRG23240120230123837
|
24/01/2023
|
Asha Devi
|
2608001WL009920
|
Asha Devi
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259383448
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-075-001/39
(DONAL)
|
2608001000NRG23240120230123838
|
24/01/2023
|
Asha Devi
|
2608001WL009920
|
Asha Devi
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259383449
|
|
ASHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-075-001/45
(DONAL)
|
2608001000NRG23240120230123842
|
24/01/2023
|
Gurjit Kaur
|
2608001WL009920
|
Gurjit Kaur
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259383425
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-075-001/45
(DONAL)
|
2608001000NRG23240120230123843
|
24/01/2023
|
Gurjit Kaur
|
2608001WL009920
|
Gurjit Kaur
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259383426
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-075-001/48
(DONAL)
|
2608001000NRG23240120230123844
|
24/01/2023
|
Rajni Devi
|
2608001WL009920
|
Rajni Devi
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259383450
|
|
Rajni Devi
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-075-001/52
(DONAL)
|
2608001000NRG23240120230123847
|
24/01/2023
|
Jagatar Chand
|
2608001WL009920
|
Jagatar Chand
|
00349
|
PSIB0000196
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259383445
|
|
JAGTAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-075-001/59
(DONAL)
|
2608001000NRG23240120230123850
|
24/01/2023
|
Kesro
|
2608001WL009920
|
Kesro
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259383411
|
|
KESRO DEVI W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-075-001/59
(DONAL)
|
2608001000NRG23240120230123851
|
24/01/2023
|
Kesro
|
2608001WL009920
|
Kesro
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259383412
|
|
KESRO DEVI W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-082-001/157
(KALITRAN)
|
2608001000NRG23240120230123857
|
24/01/2023
|
PUSHPA DEVI
|
2608001WL009921
|
PUSHPA DEVI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259383441
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-082-001/158
(KALITRAN)
|
2608001000NRG23240120230123858
|
24/01/2023
|
SAROJ RANI
|
2608001WL009921
|
SAROJ RANI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259383444
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-082-001/4
(KALITRAN)
|
2608001000NRG23240120230123872
|
24/01/2023
|
SANT SAROOP
|
2608001WL009921
|
SANT SAROOP
|
00349
|
PSIB0000196
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259383437
|
|
SAT SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-082-001/47
(KALITRAN)
|
2608001000NRG23240120230123875
|
24/01/2023
|
MEENA DEVI
|
2608001WL009921
|
MEENA DEVI
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259383433
|
|
MEENA DEVI W/O-NARESH KUMAR
|
UCO BANK(607066)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-082-001/49
(KALITRAN)
|
2608001000NRG23240120230123876
|
24/01/2023
|
MOHINDER KAUR
|
2608001WL009921
|
MOHINDER KAUR
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259383434
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-082-001/72
(KALITRAN)
|
2608001000NRG23240120230123883
|
24/01/2023
|
GURMEET KAUR
|
2608001WL009921
|
GURMEET KAUR
|
00349
|
PSIB0000196
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259383435
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73884
|
73884
|
|
|
|
|
|
|
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-075-001/55
(DONAL)
|
2608001000NRG23240120230123848
|
24/01/2023
|
Ram Kali
|
2608001WL009920
|
Ram Kali
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259383473
|
|
RAM KALI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-075-001/55
(DONAL)
|
2608001000NRG23240120230123849
|
24/01/2023
|
Ram Kali
|
2608001WL009920
|
Ram Kali
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259383474
|
|
RAM KALI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-082-001/170
(KALITRAN)
|
2608001000NRG23240120230123862
|
24/01/2023
|
ANJU BALA
|
2608001WL009921
|
ANJU BALA
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259383469
|
|
ANJU BALA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-075-001/50
(DONAL)
|
2608001000NRG23240120230123845
|
24/01/2023
|
Veena Kumari
|
2608001WL009920
|
Veena Kumari
|
00354
|
PUNB0789900
|
2538
|
2538
|
Processed
|
01/02/2023
|
|
8259383471
|
|
VEENA KUMARI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-075-001/50
(DONAL)
|
2608001000NRG23240120230123846
|
24/01/2023
|
Veena Kumari
|
2608001WL009920
|
Veena Kumari
|
00354
|
PUNB0789900
|
2538
|
2538
|
Processed
|
01/02/2023
|
|
8259383472
|
|
VEENA KUMARI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-082-001/101
(KALITRAN)
|
2608001000NRG23240120230123853
|
24/01/2023
|
LAJYA DEVI
|
2608001WL009921
|
LAJYA DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259383451
|
|
LAJYA DEVI
|
UCO BANK(607066)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-082-001/108
(KALITRAN)
|
2608001000NRG23240120230123854
|
24/01/2023
|
BHUPINDER SINGH
|
2608001WL009921
|
BHUPINDER SINGH
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259383436
|
|
BHUPINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-082-001/144
(KALITRAN)
|
2608001000NRG23240120230123855
|
24/01/2023
|
SUNITA DEVI
|
2608001WL009921
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259383452
|
|
SUNITA RANI WO RAM PAL
|
UCO BANK(607066)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-082-001/152
(KALITRAN)
|
2608001000NRG23240120230123856
|
24/01/2023
|
NILAM RANI
|
2608001WL009921
|
NILAM RANI
|
00462
|
UCBA0001101
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259383453
|
|
NEELAM RANI WO HARI KISHAN
|
UCO BANK(607066)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-082-001/16
(KALITRAN)
|
2608001000NRG23240120230123859
|
24/01/2023
|
PREET KAUR
|
2608001WL009921
|
PREET KAUR
|
00462
|
UCBA0001101
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259383440
|
|
PREET KAUR
|
UCO BANK(607066)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-082-001/161
(KALITRAN)
|
2608001000NRG23240120230123860
|
24/01/2023
|
POONAM
|
2608001WL009921
|
POONAM
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259383466
|
|
PUNAM
|
UCO BANK(607066)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-082-001/162
(KALITRAN)
|
2608001000NRG23240120230123861
|
24/01/2023
|
JULMI DEVI
|
2608001WL009921
|
JULMI DEVI
|
00462
|
UCBA0001101
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259383470
|
|
JULMI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-082-001/173
(KALITRAN)
|
2608001000NRG23240120230123863
|
24/01/2023
|
Soma Devi
|
2608001WL009921
|
Soma Devi
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259383468
|
|
SOMA DEVI
|
UCO BANK(607066)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-082-001/174
(KALITRAN)
|
2608001000NRG23240120230123864
|
24/01/2023
|
Beena Devi
|
2608001WL009921
|
Beena Devi
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259383467
|
|
BEENA DEVI
|
UCO BANK(607066)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-082-001/188
(KALITRAN)
|
2608001000NRG23240120230123865
|
24/01/2023
|
Neelam Kumari
|
2608001WL009921
|
Neelam Kumari
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259383465
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-082-001/31
(KALITRAN)
|
2608001000NRG23240120230123867
|
24/01/2023
|
SANTOSH KUMARI
|
2608001WL009921
|
SANTOSH KUMARI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259383454
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-082-001/34
(KALITRAN)
|
2608001000NRG23240120230123868
|
24/01/2023
|
DAVKI DEVI
|
2608001WL009921
|
DAVKI DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259383460
|
|
DEVKI DEVI
|
UCO BANK(607066)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-082-001/37
(KALITRAN)
|
2608001000NRG23240120230123869
|
24/01/2023
|
MAYA DEVI
|
2608001WL009921
|
MAYA DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259383455
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-082-001/38
(KALITRAN)
|
2608001000NRG23240120230123870
|
24/01/2023
|
KAMLASH KAUR
|
2608001WL009921
|
KAMLASH KAUR
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259383438
|
|
KAMLESH KUMARI W/O-RAM PAL
|
UCO BANK(607066)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-082-001/4
(KALITRAN)
|
2608001000NRG23240120230123871
|
24/01/2023
|
KUSHLIYA DEVI
|
2608001WL009921
|
KUSHLIYA DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259383427
|
|
KAUSHALIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-082-001/42
(KALITRAN)
|
2608001000NRG23240120230123873
|
24/01/2023
|
PREM KAUR
|
2608001WL009921
|
PREM KAUR
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259383446
|
|
PREM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-082-001/44
(KALITRAN)
|
2608001000NRG23240120230123874
|
24/01/2023
|
PARAMJEET KAUR
|
2608001WL009921
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259383461
|
|
PARMJEET KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-082-001/50
(KALITRAN)
|
2608001000NRG23240120230123877
|
24/01/2023
|
MATRA DEVI
|
2608001WL009921
|
MATRA DEVI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259383428
|
|
MANTAR DEVI
|
UCO BANK(607066)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-082-001/53
(KALITRAN)
|
2608001000NRG23240120230123879
|
24/01/2023
|
MAYA DEVI
|
2608001WL009921
|
MAYA DEVI
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259383464
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-082-001/66
(KALITRAN)
|
2608001000NRG23240120230123880
|
24/01/2023
|
SAKUNTALA DEVI
|
2608001WL009921
|
SAKUNTALA DEVI
|
00462
|
UCBA0001101
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259383429
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-082-001/68
(KALITRAN)
|
2608001000NRG23240120230123881
|
24/01/2023
|
BHAJANI DEVI
|
2608001WL009921
|
BHAJANI DEVI
|
00462
|
UCBA0001101
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259383443
|
|
BHAJNO
|
PUNJAB & SIND BANK(607087)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-082-001/69
(KALITRAN)
|
2608001000NRG23240120230123882
|
24/01/2023
|
BAGGO DEVI
|
2608001WL009921
|
BAGGO DEVI
|
00462
|
UCBA0001101
|
1692
|
1692
|
Rejected
|
31/01/2023
|
|
8259383463
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-082-001/73
(KALITRAN)
|
2608001000NRG23240120230123884
|
24/01/2023
|
NIRMALA DEVI
|
2608001WL009921
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259383442
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-082-001/74
(KALITRAN)
|
2608001000NRG23240120230123885
|
24/01/2023
|
LACHMI DEVI
|
2608001WL009921
|
LACHMI DEVI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259383456
|
|
LACHMI DEVI
|
UCO BANK(607066)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-082-001/75
(KALITRAN)
|
2608001000NRG23240120230123886
|
24/01/2023
|
KASHMIR KAUR
|
2608001WL009921
|
KASHMIR KAUR
|
00462
|
UCBA0001101
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259383457
|
|
KASHMIRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-082-001/77
(KALITRAN)
|
2608001000NRG23240120230123887
|
24/01/2023
|
rani devi
|
2608001WL009921
|
rani devi
|
00462
|
UCBA0001101
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259383430
|
|
RANI DEVI
|
UCO BANK(607066)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-082-001/8
(KALITRAN)
|
2608001000NRG23240120230123888
|
24/01/2023
|
SARWAN DEVI
|
2608001WL009921
|
SARWAN DEVI
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259383431
|
|
SAWARNI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-082-001/86
(KALITRAN)
|
2608001000NRG23240120230123889
|
24/01/2023
|
KANTA
|
2608001WL009921
|
KANTA
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259383439
|
|
KANTA DEVI
|
UCO BANK(607066)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-082-001/89
(KALITRAN)
|
2608001000NRG23240120230123890
|
24/01/2023
|
SUNITA
|
2608001WL009921
|
SUNITA
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259383458
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-082-001/90
(KALITRAN)
|
2608001000NRG23240120230123891
|
24/01/2023
|
GURCHARAN KAUR
|
2608001WL009921
|
GURCHARAN KAUR
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259383462
|
|
GURCHARAN KAUR W/O-GURCHARAN SINGH
|
UCO BANK(607066)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-082-001/93
(KALITRAN)
|
2608001000NRG23240120230123892
|
24/01/2023
|
KASHMIR KAUR
|
2608001WL009921
|
KASHMIR KAUR
|
00462
|
UCBA0001101
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259383459
|
|
KASHMIR KAUR
|
UCO BANK(607066)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-082-001/94
(KALITRAN)
|
2608001000NRG23240120230123893
|
24/01/2023
|
BHOLI DEVI
|
2608001WL009921
|
BHOLI DEVI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259383432
|
|
BHOLA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67680
|
67680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153972
|
153972
|
|
|
|
|
|
|
|