|
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-08-001-101-001/64
(MASSEWAL)
|
2608001000NRG23240720220042546
|
24/07/2022
|
SUMAN DEVI
|
2608001WL003298
|
SUMAN DEVI
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364872415
|
|
SUMAN
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-101-001/72
(MASSEWAL)
|
2608001000NRG23240720220042548
|
24/07/2022
|
SAROJ DEVI
|
2608001WL003298
|
SAROJ DEVI
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364872413
|
|
SAROJ KUMARI
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-101-001/76
(MASSEWAL)
|
2608001000NRG23240720220042549
|
24/07/2022
|
ANITA DEVI
|
2608001WL003298
|
ANITA DEVI
|
00078
|
CNRB0002102
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364872414
|
|
MRS ANITA DEVI WO DHARAM PAL DSSO ROPAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-101-001/84
(MASSEWAL)
|
2608001000NRG23240720220042550
|
24/07/2022
|
RAM SINGH
|
2608001WL003298
|
RAM SINGH
|
00078
|
CNRB0002102
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364872394
|
|
RAM SINGH S/OBHAG SINGH
|
UCO BANK(607066)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-101-001/89
(MASSEWAL)
|
2608001000NRG23240720220042551
|
24/07/2022
|
PARAMJEET KAUR
|
2608001WL003298
|
PARAMJEET KAUR
|
00078
|
CNRB0002102
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364872412
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-004-001/31
(SAINSOWAL)
|
2608001000NRG23220720220041685
|
24/07/2022
|
DARSHAN SINGH
|
2608001WL003246
|
DARSHAN SINGH
|
00114
|
UTIB0SRCB01
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364872417
|
|
DARSHAN SINGH S/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-004-001/5
(SAINSOWAL)
|
2608001000NRG23220720220041687
|
24/07/2022
|
MOHAN SINGH
|
2608001WL003246
|
MOHAN SINGH
|
00114
|
UTIB0SRCB01
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364872416
|
|
MOHAN SINGH S/O UTTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-126-001/171
(JHINJARI)
|
2608001000NRG23220720220041648
|
24/07/2022
|
SHEELA DEVI
|
2608001WL003244
|
SHEELA DEVI
|
00114
|
UTIB0SRCB01
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364872418
|
|
SHEELA DEVI WO MOHINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-136-001/25
(MIANPUR)
|
2608001000NRG23220720220041633
|
24/07/2022
|
KEWAL CHAND
|
2608001WL003242
|
KEWAL CHAND
|
00176
|
IDIB000A629
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872433
|
|
Mr. KEWAL CHAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-069-001/104
(GAG)
|
2608001000NRG23220720220041611
|
24/07/2022
|
GURMEETO DEVI
|
2608001WL003241
|
GURMEETO DEVI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Rejected
|
27/07/2022
|
|
3364872432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-069-001/43
(GAG)
|
2608001000NRG23220720220041616
|
24/07/2022
|
RAJO DEVI
|
2608001WL003241
|
RAJO DEVI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364872375
|
|
RAJO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-069-001/61
(GAG)
|
2608001000NRG23220720220041617
|
24/07/2022
|
DARSHANA DEVI
|
2608001WL003241
|
DARSHANA DEVI
|
00349
|
PSIB0000196
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364872376
|
|
DARSHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-004-001/10
(SAINSOWAL)
|
2608001000NRG23220720220041680
|
24/07/2022
|
KANTA DEVI
|
2608001WL003246
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364872404
|
|
KANTA DEVI W/O INDERPAL & D S S O
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-004-001/2
(SAINSOWAL)
|
2608001000NRG23220720220041681
|
24/07/2022
|
SUBHKARAM
|
2608001WL003246
|
SUBHKARAM
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364872405
|
|
SUBH KARN S/O ROOP CHAND & D S S O
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-135-001/51
(NANOWAL)
|
2608001000NRG23220720220041626
|
24/07/2022
|
SANJU DEVI
|
2608001WL003242
|
SANJU DEVI
|
00354
|
PUNB0087910
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364872431
|
|
MRS SANJU DEVI WO NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-120-001/110
(CHANDPUR)
|
2608001000NRG23240720220042519
|
24/07/2022
|
RAJINDER KAUR
|
2608001WL003297
|
RAJINDER KAUR
|
00354
|
PUNB0097300
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364872379
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-120-001/18
(CHANDPUR)
|
2608001000NRG23240720220042526
|
24/07/2022
|
RAJ RANI
|
2608001WL003297
|
RAJ RANI
|
00354
|
PUNB0097300
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364872377
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-132-002/23
(RAMPUR)
|
2608001000NRG23220720220041637
|
24/07/2022
|
JAGTAR CHAND
|
2608001WL003243
|
JAGTAR CHAND
|
00354
|
PUNB0097300
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364872381
|
|
JAGTAR CHAND S/O MARU RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-132-002/23
(RAMPUR)
|
2608001000NRG23220720220041638
|
24/07/2022
|
VIMLA DEVI
|
2608001WL003243
|
VIMLA DEVI
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364872380
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-132-002/42
(RAMPUR)
|
2608001000NRG23220720220041639
|
24/07/2022
|
Sangaro Devi
|
2608001WL003243
|
Sangaro Devi
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364872383
|
|
SHINGARO DEVI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-132-002/53
(RAMPUR)
|
2608001000NRG23220720220041641
|
24/07/2022
|
Kushlya Devi
|
2608001WL003243
|
Kushlya Devi
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364872378
|
|
KAUSHALYA DEVI W/O SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-132-002/61
(RAMPUR)
|
2608001000NRG23220720220041642
|
24/07/2022
|
SANGTO DEVI
|
2608001WL003243
|
SANGTO DEVI
|
00354
|
PUNB0097300
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3364872429
|
|
SANGTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-135-001/1
(NANOWAL)
|
2608001000NRG23220720220041619
|
24/07/2022
|
PREM CHAND
|
2608001WL003242
|
PREM CHAND
|
00354
|
PUNB0097300
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872430
|
|
PREM CHAND S/O DASONDHI RAM,
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-135-001/8
(NANOWAL)
|
2608001000NRG23220720220041632
|
24/07/2022
|
MANJU DEVI
|
2608001WL003242
|
MANJU DEVI
|
00354
|
PUNB0097300
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364872382
|
|
MRS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-135-001/52
(NANOWAL)
|
2608001000NRG23220720220041627
|
24/07/2022
|
LAJEYA DEVI
|
2608001WL003242
|
LAJEYA DEVI
|
00415
|
SBIN0050080
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872403
|
|
MRS LAJIA DEVI WO MAST RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-045-001/30
(HAMBEWAL)
|
2608001000NRG23220720220041666
|
24/07/2022
|
KRISHANA DEVI
|
2608001WL003245
|
KRISHANA DEVI
|
00415
|
SBIN0050382
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364872408
|
|
MS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-045-001/36
(HAMBEWAL)
|
2608001000NRG23220720220041667
|
24/07/2022
|
KARMO DEVI
|
2608001WL003245
|
KARMO DEVI
|
00415
|
SBIN0050382
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364872407
|
|
MRS KARMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-045-001/37
(HAMBEWAL)
|
2608001000NRG23220720220041668
|
24/07/2022
|
SOMA DEVI
|
2608001WL003245
|
SOMA DEVI
|
00415
|
SBIN0050382
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364872410
|
|
MRS SOMA DEVI DSSOPLA NO180476
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-045-001/56
(HAMBEWAL)
|
2608001000NRG23220720220041671
|
24/07/2022
|
RAJINDER KAUR
|
2608001WL003245
|
RAJINDER KAUR
|
00415
|
SBIN0050382
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364872406
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-101-001/70
(MASSEWAL)
|
2608001000NRG23240720220042547
|
24/07/2022
|
PAWANA DEVI
|
2608001WL003298
|
PAWANA DEVI
|
00415
|
SBIN0050527
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364872409
|
|
MRS PAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-120-001/10
(CHANDPUR)
|
2608001000NRG23240720220042516
|
24/07/2022
|
DAYA KAUR
|
2608001WL003297
|
DAYA KAUR
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364872402
|
|
DAYA KAUR W/O. GURDIAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-079-001/12
(DABKHERA UPPER)
|
2608001000NRG23220720220041497
|
24/07/2022
|
JASWANT KAUR
|
2608001WL003234
|
JASWANT KAUR
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872393
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-079-001/13
(DABKHERA UPPER)
|
2608001000NRG23220720220041498
|
24/07/2022
|
SUNITA DEVI
|
2608001WL003234
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872388
|
|
SUNITA DEVI W/O SATNAM SINGH
|
UCO BANK(607066)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-079-001/15
(DABKHERA UPPER)
|
2608001000NRG23220720220041499
|
24/07/2022
|
BINDER KAUR
|
2608001WL003234
|
BINDER KAUR
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872386
|
|
VINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-079-001/18
(DABKHERA UPPER)
|
2608001000NRG23220720220041501
|
24/07/2022
|
MAHINDER KAUR
|
2608001WL003234
|
MAHINDER KAUR
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364872427
|
|
MOHINDER KAUR
|
UCO BANK(607066)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-079-001/20
(DABKHERA UPPER)
|
2608001000NRG23220720220041503
|
24/07/2022
|
TILAK RAJ
|
2608001WL003234
|
TILAK RAJ
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872420
|
|
TILAK RAJ S/O-GANDU RAM
|
UCO BANK(607066)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-079-001/24
(DABKHERA UPPER)
|
2608001000NRG23220720220041504
|
24/07/2022
|
PARKASH CHAND
|
2608001WL003234
|
PARKASH CHAND
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872423
|
|
PRAKASH CHAND
|
UCO BANK(607066)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-079-001/25
(DABKHERA UPPER)
|
2608001000NRG23220720220041505
|
24/07/2022
|
PARAMJEET
|
2608001WL003234
|
PARAMJEET
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872424
|
|
PARAMJIT
|
UCO BANK(607066)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-079-001/26
(DABKHERA UPPER)
|
2608001000NRG23220720220041506
|
24/07/2022
|
SUNITA DEVI
|
2608001WL003234
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872390
|
|
SUNITA DEVI W/O JAI SINGH
|
UCO BANK(607066)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-079-001/29
(DABKHERA UPPER)
|
2608001000NRG23220720220041507
|
24/07/2022
|
BHAJNO DEVI
|
2608001WL003234
|
BHAJNO DEVI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872391
|
|
BHAJNO DEVI WO TIRATH RAM
|
UCO BANK(607066)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-079-001/3
(DABKHERA UPPER)
|
2608001000NRG23220720220041508
|
24/07/2022
|
SUNDERA
|
2608001WL003234
|
SUNDERA
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872392
|
|
SULINDERA DEVI WO KUNDAN LAL
|
UCO BANK(607066)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-079-001/33
(DABKHERA UPPER)
|
2608001000NRG23220720220041509
|
24/07/2022
|
SEETO
|
2608001WL003234
|
SEETO
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872422
|
|
SEETO DEVI WO GURDAS RAM
|
UCO BANK(607066)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-079-001/5
(DABKHERA UPPER)
|
2608001000NRG23220720220041514
|
24/07/2022
|
KARAMI DEVI
|
2608001WL003234
|
KARAMI DEVI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872425
|
|
KARMI DEVI
|
UCO BANK(607066)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-079-001/50
(DABKHERA UPPER)
|
2608001000NRG23220720220041515
|
24/07/2022
|
GURMAIL KAUR
|
2608001WL003234
|
GURMAIL KAUR
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872426
|
|
GARMALO DAVI
|
UCO BANK(607066)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-079-001/69
(DABKHERA UPPER)
|
2608001000NRG23220720220041519
|
24/07/2022
|
SANTOSH KUMARI
|
2608001WL003234
|
SANTOSH KUMARI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872428
|
|
SANTOSH KUMARI
|
UCO BANK(607066)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-079-001/7
(DABKHERA UPPER)
|
2608001000NRG23220720220041520
|
24/07/2022
|
RANO
|
2608001WL003234
|
RANO
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872421
|
|
RANO
|
UCO BANK(607066)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-079-001/70
(DABKHERA UPPER)
|
2608001000NRG23220720220041521
|
24/07/2022
|
SATYA DEVI
|
2608001WL003234
|
SATYA DEVI
|
00462
|
UCBA0001101
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364872385
|
|
SATYA DEVI W/O RAMJI DASS
|
UCO BANK(607066)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-079-001/71
(DABKHERA UPPER)
|
2608001000NRG23220720220041522
|
24/07/2022
|
JAGMOHAN SINGH
|
2608001WL003234
|
JAGMOHAN SINGH
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872384
|
|
JAGMOHAAN SINGH
|
UCO BANK(607066)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-079-001/80
(DABKHERA UPPER)
|
2608001000NRG23220720220041524
|
24/07/2022
|
SUNITA DEVI
|
2608001WL003234
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364872389
|
|
SUNITA DEVI W/O YASHPAL SINGH
|
UCO BANK(607066)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-079-001/83
(DABKHERA UPPER)
|
2608001000NRG23220720220041526
|
24/07/2022
|
KULWINDER KAUR
|
2608001WL003234
|
KULWINDER KAUR
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872387
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-004-001/22
(SAINSOWAL)
|
2608001000NRG23220720220041683
|
24/07/2022
|
PUNAM DEVI
|
2608001WL003246
|
PUNAM DEVI
|
00462
|
UCBA0001464
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3364872419
|
|
POONAM RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-120-001/11
(CHANDPUR)
|
2608001000NRG23240720220042517
|
24/07/2022
|
JARNAIL SINGH
|
2608001WL003297
|
JARNAIL SINGH
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364872399
|
|
Mr. JARNAIL SINGH S/O NAGIEA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-120-001/111
(CHANDPUR)
|
2608001000NRG23240720220042520
|
24/07/2022
|
BALWINDER SINGH
|
2608001WL003297
|
BALWINDER SINGH
|
00462
|
UCBA0002929
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364872397
|
|
BALWINDER SINGH SO RAMANAND
|
UCO BANK(607066)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-120-001/153
(CHANDPUR)
|
2608001000NRG23240720220042522
|
24/07/2022
|
KAMLESH DEVI
|
2608001WL003297
|
KAMLESH DEVI
|
00462
|
UCBA0002929
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3364872411
|
|
KAMLESH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-120-001/65
(CHANDPUR)
|
2608001000NRG23240720220042533
|
24/07/2022
|
BALBIR KAUR
|
2608001WL003297
|
BALBIR KAUR
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872401
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-120-001/94
(CHANDPUR)
|
2608001000NRG23240720220042534
|
24/07/2022
|
MANIDER KAUR
|
2608001WL003297
|
MANIDER KAUR
|
00462
|
UCBA0002929
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364872398
|
|
Mrs. MANINDER KAUR W/O LASHMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-126-001/165
(JHINJARI)
|
2608001000NRG23220720220041645
|
24/07/2022
|
KUSHAM LATA
|
2608001WL003244
|
KUSHAM LATA
|
00462
|
UCBA0002929
|
3102
|
3102
|
Processed
|
27/07/2022
|
|
3364872396
|
|
MRS KUSAM LATA WO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-135-001/28
(NANOWAL)
|
2608001000NRG23220720220041622
|
24/07/2022
|
NEELAM DEVI
|
2608001WL003242
|
NEELAM DEVI
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872395
|
|
MRS NEELAM DEVI WO MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-135-001/41
(NANOWAL)
|
2608001000NRG23220720220041624
|
24/07/2022
|
RATAN LAL
|
2608001WL003242
|
RATAN LAL
|
00462
|
UCBA0002929
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872400
|
|
RATTAN LAL SO BANSI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122952
|
122952
|
|
|
|
|
|
|
|