|
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-08-001-150-001/8
(NARD)
|
2608001000NRG23231120220100634
|
24/11/2022
|
SATYA DEVI
|
2608001WL008016
|
SATYA DEVI
|
00078
|
CNRB0002102
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6740168155
|
|
MRS SATYA WO RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-029-001/57
(HAJIPUR)
|
2608001000NRG23241120220101163
|
24/11/2022
|
KULWINDER KAUR
|
2608001WL008058
|
KULWINDER KAUR
|
00114
|
UTIB0SRCB01
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740168152
|
|
KULWINDER KAUR WO HARPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-122-001/10
(BADDAL UPPER)
|
2608001000NRG23241120220101072
|
24/11/2022
|
SAROJ KUMAR
|
2608001WL008051
|
SAROJ KUMAR
|
00152
|
HDFC0003298
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740168130
|
|
SAROJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-122-001/15
(BADDAL UPPER)
|
2608001000NRG23241120220101076
|
24/11/2022
|
BHAJAN SINGH
|
2608001WL008051
|
BHAJAN SINGH
|
00152
|
HDFC0003298
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740168150
|
|
BHAJAN SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-122-001/17
(BADDAL UPPER)
|
2608001000NRG23241120220101077
|
24/11/2022
|
PARVEEN KAUR
|
2608001WL008051
|
PARVEEN KAUR
|
00152
|
HDFC0003298
|
282
|
282
|
Processed
|
30/11/2022
|
|
6740168141
|
|
PARVEEN KAUR
|
CANARA BANK(508532)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-122-001/24
(BADDAL UPPER)
|
2608001000NRG23241120220101078
|
24/11/2022
|
DARSHAN KAUR
|
2608001WL008051
|
DARSHAN KAUR
|
00152
|
HDFC0003298
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740168131
|
|
DARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-122-001/29
(BADDAL UPPER)
|
2608001000NRG23241120220101079
|
24/11/2022
|
RASHPAL KAUR
|
2608001WL008051
|
RASHPAL KAUR
|
00152
|
HDFC0003298
|
1128
|
1128
|
Rejected
|
01/12/2022
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-122-001/3
(BADDAL UPPER)
|
2608001000NRG23241120220101080
|
24/11/2022
|
JASVIR KAUR
|
2608001WL008051
|
JASVIR KAUR
|
00152
|
HDFC0003298
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740168148
|
|
JASVIR KAUR WO TARLOK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-122-001/43
(BADDAL UPPER)
|
2608001000NRG23241120220101083
|
24/11/2022
|
SURINDER KAUR
|
2608001WL008051
|
SURINDER KAUR
|
00152
|
HDFC0003298
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740168145
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-122-001/44
(BADDAL UPPER)
|
2608001000NRG23241120220101084
|
24/11/2022
|
KULVEER KAUR
|
2608001WL008051
|
KULVEER KAUR
|
00152
|
HDFC0003298
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740168132
|
|
KULVIR KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-122-001/65
(BADDAL UPPER)
|
2608001000NRG23241120220101087
|
24/11/2022
|
GAGANDEEP SHARMA
|
2608001WL008051
|
GAGANDEEP SHARMA
|
00152
|
HDFC0003298
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740168133
|
|
MR GAGANDEEP SO PREM CNAHD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-122-001/46
(BADDAL UPPER)
|
2608001000NRG23241120220101085
|
24/11/2022
|
HARJIT SINGH
|
2608001WL008051
|
HARJIT SINGH
|
00176
|
IDIB000A629
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740168153
|
|
HARJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-048-001/59
(MEGHPUR)
|
2608001000NRG23241120220101177
|
24/11/2022
|
JASVINDER KAUR
|
2608001WL008059
|
JASVINDER KAUR
|
00177
|
IOBA0000578
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6740168127
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-122-001/64
(BADDAL UPPER)
|
2608001000NRG23241120220101086
|
24/11/2022
|
KAMLESH KUMARI
|
2608001WL008051
|
KAMLESH KUMARI
|
00349
|
PSIB0000213
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740168109
|
|
KAMLESH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-029-001/12
(HAJIPUR)
|
2608001000NRG23241120220101153
|
24/11/2022
|
NATH SINGH
|
2608001WL008058
|
NATH SINGH
|
00349
|
PSIB0000264
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740168112
|
|
NATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-029-001/26
(HAJIPUR)
|
2608001000NRG23241120220101157
|
24/11/2022
|
URMILA DEVI
|
2608001WL008058
|
URMILA DEVI
|
00349
|
PSIB0000264
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740168111
|
|
URMILA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-029-001/46
(HAJIPUR)
|
2608001000NRG23241120220101160
|
24/11/2022
|
MAYA DEVI
|
2608001WL008058
|
MAYA DEVI
|
00349
|
PSIB0000264
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740168110
|
|
MAYA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-029-001/56
(HAJIPUR)
|
2608001000NRG23241120220101162
|
24/11/2022
|
ANITA
|
2608001WL008058
|
ANITA
|
00349
|
PSIB0000264
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740168113
|
|
ANITA WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-004-001/10
(SAINSOWAL)
|
2608001000NRG23241120220101178
|
24/11/2022
|
KANTA DEVI
|
2608001WL008060
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6740168166
|
|
KANTA DEVI W/O INDERPAL & D S S O
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-021-001/14
(CHUTTEWAL)
|
2608001000NRG23241120220101122
|
24/11/2022
|
DEEP SINGH
|
2608001WL008056
|
DEEP SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/12/2022
|
|
6740168165
|
|
MOHAN LAL S/O UTTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-021-001/16
(CHUTTEWAL)
|
2608001000NRG23241120220101123
|
24/11/2022
|
SANDESH KAUR
|
2608001WL008056
|
SANDESH KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740168159
|
|
SANDESH KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-021-001/22
(CHUTTEWAL)
|
2608001000NRG23241120220101124
|
24/11/2022
|
KESRO
|
2608001WL008056
|
KESRO
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740168162
|
|
KESARO W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-021-001/92
(CHUTTEWAL)
|
2608001000NRG23241120220101131
|
24/11/2022
|
SAIDA BEGAM
|
2608001WL008056
|
SAIDA BEGAM
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740168160
|
|
SAIDA BEGAM W O MOHHAMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-021-001/95
(CHUTTEWAL)
|
2608001000NRG23241120220101133
|
24/11/2022
|
RAJ KUMARI
|
2608001WL008056
|
RAJ KUMARI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740168158
|
|
RAJ KUMARI W/O SANJEEV MUHAMAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-004-001/5
(SAINSOWAL)
|
2608001000NRG23241120220101187
|
24/11/2022
|
MOHAN SINGH
|
2608001WL008060
|
MOHAN SINGH
|
00354
|
PUNB0035900
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740168115
|
|
MOHAN SINGH S/O UTTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-021-001/3
(CHUTTEWAL)
|
2608001000NRG23241120220101125
|
24/11/2022
|
SEEMA
|
2608001WL008056
|
SEEMA
|
00354
|
PUNB0623500
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740168146
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-021-001/49
(CHUTTEWAL)
|
2608001000NRG23241120220101127
|
24/11/2022
|
ANVERI
|
2608001WL008056
|
ANVERI
|
00354
|
PUNB0623500
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740168151
|
|
ANWARI W/O RAMJAN MUHAMED
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-021-001/52
(CHUTTEWAL)
|
2608001000NRG23241120220101128
|
24/11/2022
|
RAVINA
|
2608001WL008056
|
RAVINA
|
00354
|
PUNB0623500
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740168157
|
|
HABIBAN W O SH VEERDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-021-001/77
(CHUTTEWAL)
|
2608001000NRG23241120220101129
|
24/11/2022
|
CHANNO DEVI
|
2608001WL008056
|
CHANNO DEVI
|
00354
|
PUNB0623500
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740168114
|
|
CHANO W/O SUKHRAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-029-001/1
(HAJIPUR)
|
2608001000NRG23241120220101152
|
24/11/2022
|
SURINDER SINGH
|
2608001WL008058
|
SURINDER SINGH
|
00354
|
PUNB0623500
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740168134
|
|
SURINDER SINGH S/O SH GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-029-001/20
(HAJIPUR)
|
2608001000NRG23241120220101154
|
24/11/2022
|
RAJ KUMAR
|
2608001WL008058
|
RAJ KUMAR
|
00354
|
PUNB0623500
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740168135
|
|
RAJ KUMAR S/O SH GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-029-001/21
(HAJIPUR)
|
2608001000NRG23241120220101155
|
24/11/2022
|
RAJIV KUMAR
|
2608001WL008058
|
RAJIV KUMAR
|
00354
|
PUNB0623500
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740168136
|
|
RAJIV KUMAR S/O BALDEV CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-029-001/24
(HAJIPUR)
|
2608001000NRG23241120220101156
|
24/11/2022
|
DARSHAN KAUR
|
2608001WL008058
|
DARSHAN KAUR
|
00354
|
PUNB0623500
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740168137
|
|
DARSHAN KAUR W/O SANTOKH SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-029-001/44
(HAJIPUR)
|
2608001000NRG23241120220101159
|
24/11/2022
|
JOGINDER KAUR
|
2608001WL008058
|
JOGINDER KAUR
|
00354
|
PUNB0623500
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740168138
|
|
JOGINDER KAUR W/O SHRI AVTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-029-001/9
(HAJIPUR)
|
2608001000NRG23241120220101167
|
24/11/2022
|
KESAR SINGH
|
2608001WL008058
|
KESAR SINGH
|
00354
|
PUNB0623500
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740168139
|
|
KESAR SINGH S/O SH GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-029-001/54
(HAJIPUR)
|
2608001000NRG23241120220101161
|
24/11/2022
|
NIRMAL SINGH
|
2608001WL008058
|
NIRMAL SINGH
|
00354
|
PUNB0741200
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740168163
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-150-001/20
(NARD)
|
2608001000NRG23231120220100624
|
24/11/2022
|
RASHPAL KAUR
|
2608001WL008016
|
RASHPAL KAUR
|
00415
|
SBIN0050527
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6740168144
|
|
MRS RACHHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-150-001/3
(NARD)
|
2608001000NRG23231120220100626
|
24/11/2022
|
BHAG SINGH
|
2608001WL008016
|
BHAG SINGH
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6740168147
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-150-001/18
(NARD)
|
2608001000NRG23231120220100622
|
24/11/2022
|
TRIPATA DEVI
|
2608001WL008016
|
TRIPATA DEVI
|
00415
|
SBIN0050543
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6740168156
|
|
MR TRIPTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-150-001/33
(NARD)
|
2608001000NRG23231120220100627
|
24/11/2022
|
VEENA DEVI
|
2608001WL008016
|
VEENA DEVI
|
00415
|
SBIN0050543
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6740168164
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-150-001/4
(NARD)
|
2608001000NRG23231120220100628
|
24/11/2022
|
LEKH RAM
|
2608001WL008016
|
LEKH RAM
|
00415
|
SBIN0050543
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6740168161
|
|
MR LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-048-001/2
(MEGHPUR)
|
2608001000NRG23241120220101170
|
24/11/2022
|
PAREMJIT SINGH
|
2608001WL008059
|
PAREMJIT SINGH
|
00462
|
UCBA0000593
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740168116
|
|
PARAMJIT SINGH SO BIHARI LAL
|
UCO BANK(607066)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-048-001/41
(MEGHPUR)
|
2608001000NRG23241120220101175
|
24/11/2022
|
KAMLASH CHAND
|
2608001WL008059
|
KAMLASH CHAND
|
00462
|
UCBA0000593
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6740168117
|
|
KAMLESH DEVI W/O SANSAR CHAND
|
UCO BANK(607066)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-048-001/57
(MEGHPUR)
|
2608001000NRG23241120220101176
|
24/11/2022
|
SOMA DAVI
|
2608001WL008059
|
SOMA DAVI
|
00462
|
UCBA0000593
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6740168129
|
|
SOMA DEVI WO SAGLI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-079-001/11
(DABKHERA UPPER)
|
2608001000NRG23241120220101136
|
24/11/2022
|
JULFI RAM
|
2608001WL008057
|
JULFI RAM
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740168123
|
|
ZULFI RAM
|
UCO BANK(607066)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-079-001/13
(DABKHERA UPPER)
|
2608001000NRG23241120220101137
|
24/11/2022
|
SUNITA DEVI
|
2608001WL008057
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740168125
|
|
SUNITA DEVI W/O SATNAM SINGH
|
UCO BANK(607066)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-079-001/24
(DABKHERA UPPER)
|
2608001000NRG23241120220101138
|
24/11/2022
|
PARKASH CHAND
|
2608001WL008057
|
PARKASH CHAND
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740168118
|
|
PRAKASH CHAND
|
UCO BANK(607066)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-079-001/25
(DABKHERA UPPER)
|
2608001000NRG23241120220101139
|
24/11/2022
|
PARAMJEET
|
2608001WL008057
|
PARAMJEET
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740168126
|
|
PARAMJIT
|
UCO BANK(607066)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-079-001/26
(DABKHERA UPPER)
|
2608001000NRG23241120220101140
|
24/11/2022
|
SUNITA DEVI
|
2608001WL008057
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740168119
|
|
SUNITA DEVI W/O JAI SINGH
|
UCO BANK(607066)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-079-001/29
(DABKHERA UPPER)
|
2608001000NRG23241120220101141
|
24/11/2022
|
BHAJNO DEVI
|
2608001WL008057
|
BHAJNO DEVI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740168120
|
|
BHAJNO DEVI WO TIRATH RAM
|
UCO BANK(607066)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-079-001/3
(DABKHERA UPPER)
|
2608001000NRG23241120220101142
|
24/11/2022
|
SUNDERA
|
2608001WL008057
|
SUNDERA
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740168121
|
|
SULINDERA DEVI WO KUNDAN LAL
|
UCO BANK(607066)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-079-001/33
(DABKHERA UPPER)
|
2608001000NRG23241120220101143
|
24/11/2022
|
SEETO
|
2608001WL008057
|
SEETO
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740168124
|
|
SEETO DEVI WO GURDAS RAM
|
UCO BANK(607066)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-079-001/37
(DABKHERA UPPER)
|
2608001000NRG23241120220101144
|
24/11/2022
|
MANJEET KAUR
|
2608001WL008057
|
MANJEET KAUR
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740168140
|
|
MANJIT KAUR W/O-VIJAY KUMAR
|
UCO BANK(607066)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-079-001/7
(DABKHERA UPPER)
|
2608001000NRG23241120220101147
|
24/11/2022
|
RANO
|
2608001WL008057
|
RANO
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740168128
|
|
RANO
|
UCO BANK(607066)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-079-001/9
(DABKHERA UPPER)
|
2608001000NRG23241120220101150
|
24/11/2022
|
PIARO DEVI
|
2608001WL008057
|
PIARO DEVI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6740168122
|
|
PIARO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-004-001/27
(SAINSOWAL)
|
2608001000NRG23241120220101183
|
24/11/2022
|
MALKIT SINGH
|
2608001WL008060
|
MALKIT SINGH
|
00462
|
UCBA0001316
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740168143
|
|
MALKIT SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-004-001/22
(SAINSOWAL)
|
2608001000NRG23241120220101181
|
24/11/2022
|
PUNAM DEVI
|
2608001WL008060
|
PUNAM DEVI
|
00462
|
UCBA0001464
|
564
|
564
|
Processed
|
30/11/2022
|
|
6740168154
|
|
POONAM RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-122-001/38
(BADDAL UPPER)
|
2608001000NRG23241120220101082
|
24/11/2022
|
ROSHAN SINGH
|
2608001WL008051
|
ROSHAN SINGH
|
00462
|
UCBA0002929
|
846
|
846
|
Processed
|
30/11/2022
|
|
6740168142
|
|
ROSHAN SINGH SO PIARA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87702
|
87702
|
|
|
|
|
|
|
|