|
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-08-001-101-001/146
(MASSEWAL)
|
2608001000NRG23231120220100611
|
24/11/2022
|
GEETA DEVI
|
2608001WL008015
|
GEETA DEVI
|
00078
|
CNRB0002102
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6739992534
|
|
GEETA DEVI
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-101-002/136
(MASSEWAL)
|
2608001000NRG23231120220100613
|
24/11/2022
|
INDARA DEVI
|
2608001WL008015
|
INDARA DEVI
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739992533
|
|
INDARA DEVI
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-150-001/45
(NARD)
|
2608001000NRG23231120220100630
|
24/11/2022
|
SUCHO DEVI
|
2608001WL008016
|
SUCHO DEVI
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739992532
|
|
SUCHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-122-001/75
(BADDAL UPPER)
|
2608001000NRG23241120220101088
|
24/11/2022
|
TARA SINGH
|
2608001WL008051
|
TARA SINGH
|
00152
|
HDFC0001427
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739992535
|
|
TARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-101-002/139
(MASSEWAL)
|
2608001000NRG23231120220100615
|
24/11/2022
|
SUNITA DEVI
|
2608001WL008015
|
SUNITA DEVI
|
00152
|
HDFC0003298
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739992537
|
|
SUNITA DEVI
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-101-002/141
(MASSEWAL)
|
2608001000NRG23231120220100616
|
24/11/2022
|
RAM DULARI
|
2608001WL008015
|
RAM DULARI
|
00152
|
HDFC0003298
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6739992536
|
|
RAM DULARI
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-122-001/14
(BADDAL UPPER)
|
2608001000NRG23241120220101075
|
24/11/2022
|
RAJINDER SINGH
|
2608001WL008051
|
RAJINDER SINGH
|
00152
|
HDFC0003298
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739992538
|
|
RAJINDER SINGH
|
()
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-150-001/2
(NARD)
|
2608001000NRG23231120220100623
|
24/11/2022
|
AMARJEET KAUR
|
2608001WL008016
|
AMARJEET KAUR
|
00152
|
HDFC0003298
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739992549
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-122-001/95
(BADDAL UPPER)
|
2608001000NRG23241120220101091
|
24/11/2022
|
SOMA DEVI
|
2608001WL008051
|
SOMA DEVI
|
00176
|
IDIB000A629
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739992542
|
|
SOMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-048-001/133
(MEGHPUR)
|
2608001000NRG23241120220101168
|
24/11/2022
|
TARO DEVI
|
2608001WL008059
|
TARO DEVI
|
00177
|
IOBA0000578
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739992543
|
|
TARO DEVI
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-048-001/28
(MEGHPUR)
|
2608001000NRG23241120220101172
|
24/11/2022
|
SELA DEVI
|
2608001WL008059
|
SELA DEVI
|
00177
|
IOBA0000578
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739992545
|
|
SELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-122-001/33
(BADDAL UPPER)
|
2608001000NRG23241120220101081
|
24/11/2022
|
KARAMJEET KAUR
|
2608001WL008051
|
KARAMJEET KAUR
|
00349
|
PSIB0000213
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739992550
|
|
KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-029-001/62
(HAJIPUR)
|
2608001000NRG23241120220101165
|
24/11/2022
|
TARO
|
2608001WL008058
|
TARO
|
00349
|
PSIB0000264
|
564
|
564
|
Processed
|
30/11/2022
|
|
6739992548
|
|
TARO
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-029-001/65
(HAJIPUR)
|
2608001000NRG23241120220101166
|
24/11/2022
|
SHEHNAJ KHATOON
|
2608001WL008058
|
SHEHNAJ KHATOON
|
00349
|
PSIB0000264
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739992551
|
|
SHEHNAJ KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-004-001/2
(SAINSOWAL)
|
2608001000NRG23241120220101179
|
24/11/2022
|
ASHA RANI
|
2608001WL008060
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739992579
|
|
ASHA RANI
|
()
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-021-001/122
(CHUTTEWAL)
|
2608001000NRG23241120220101121
|
24/11/2022
|
REENA KUMARI
|
2608001WL008056
|
REENA KUMARI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/11/2022
|
|
6739992574
|
|
REENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-004-001/53
(SAINSOWAL)
|
2608001000NRG23241120220101189
|
24/11/2022
|
SARABJIT KAUR
|
2608001WL008060
|
SARABJIT KAUR
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739992544
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-018-001/43
(BELA DHIANI)
|
2608001000NRG23241120220101118
|
24/11/2022
|
KAMALA DEVI
|
2608001WL008055
|
KAMALA DEVI
|
00354
|
PUNB0623500
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739992546
|
|
KAMALA DEVI
|
()
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-018-001/43
(BELA DHIANI)
|
2608001000NRG23241120220101119
|
24/11/2022
|
NIKKi
|
2608001WL008055
|
NIKKi
|
00354
|
PUNB0623500
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739992552
|
|
NIKKi
|
()
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-021-001/101
(CHUTTEWAL)
|
2608001000NRG23241120220101120
|
24/11/2022
|
RAJJI
|
2608001WL008056
|
RAJJI
|
00354
|
PUNB0623500
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739992547
|
|
RAJJI
|
()
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-021-001/36
(CHUTTEWAL)
|
2608001000NRG23241120220101126
|
24/11/2022
|
AJMER KAUR
|
2608001WL008056
|
AJMER KAUR
|
00354
|
PUNB0623500
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739992540
|
|
AJMER KAUR
|
()
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-021-001/78
(CHUTTEWAL)
|
2608001000NRG23241120220101130
|
24/11/2022
|
PARDEEP KUMAR
|
2608001WL008056
|
PARDEEP KUMAR
|
00354
|
PUNB0623500
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739992539
|
|
PARDEEP KUMAR
|
()
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-021-001/93
(CHUTTEWAL)
|
2608001000NRG23241120220101132
|
24/11/2022
|
MAZEEDAN BEGAM
|
2608001WL008056
|
MAZEEDAN BEGAM
|
00354
|
PUNB0623500
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739992555
|
|
MAZEEDAN BEGAM
|
()
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-029-001/30
(HAJIPUR)
|
2608001000NRG23241120220101158
|
24/11/2022
|
GURNEK SINGH
|
2608001WL008058
|
GURNEK SINGH
|
00354
|
PUNB0623500
|
1128
|
1128
|
Processed
|
30/11/2022
|
|
6739992541
|
|
GURNEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-122-001/85
(BADDAL UPPER)
|
2608001000NRG23241120220101090
|
24/11/2022
|
TAJINDER SINGH
|
2608001WL008051
|
TAJINDER SINGH
|
00415
|
SBIN0011977
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739992567
|
|
MR TAJINDER SINGH
|
()
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-150-001/55
(NARD)
|
2608001000NRG23231120220100632
|
24/11/2022
|
Saroj devi
|
2608001WL008016
|
Saroj devi
|
00415
|
SBIN0011977
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739992571
|
|
MRS SAROJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-122-001/103
(BADDAL UPPER)
|
2608001000NRG23241120220101073
|
24/11/2022
|
KRISHANA DEVI
|
2608001WL008051
|
KRISHANA DEVI
|
00415
|
SBIN0050080
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739992566
|
|
MRS KRISHNA DEVI WO KISHORI LAL
|
()
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-122-001/83
(BADDAL UPPER)
|
2608001000NRG23241120220101089
|
24/11/2022
|
PAWAN KUMAR
|
2608001WL008051
|
PAWAN KUMAR
|
00415
|
SBIN0050080
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739992576
|
|
MR PAWAN KUMAR
|
()
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-150-001/73
(NARD)
|
2608001000NRG23241120220101092
|
24/11/2022
|
Ram Gopal
|
2608001WL008051
|
Ram Gopal
|
00415
|
SBIN0050080
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739992580
|
|
MR RAM GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-101-001/129
(MASSEWAL)
|
2608001000NRG23231120220100610
|
24/11/2022
|
RACHANA DEVI
|
2608001WL008015
|
RACHANA DEVI
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6739992561
|
|
MR RACHNA RANI DSSO ROPAR
|
()
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-101-001/147
(MASSEWAL)
|
2608001000NRG23231120220100612
|
24/11/2022
|
SHASHI PAL
|
2608001WL008015
|
SHASHI PAL
|
00415
|
SBIN0050527
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6739992563
|
|
MR SHASI PAL SHARMA
|
()
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-101-002/144
(MASSEWAL)
|
2608001000NRG23231120220100619
|
24/11/2022
|
RACHANA DEVI
|
2608001WL008015
|
RACHANA DEVI
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739992560
|
|
MRS RACHNA DEVI WO BNARSI DASS
|
()
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-101-002/157
(MASSEWAL)
|
2608001000NRG23231120220100620
|
24/11/2022
|
Satish Kumar
|
2608001WL008015
|
Satish Kumar
|
00415
|
SBIN0050527
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739992577
|
|
MR SATISH KUMAR SO HEM RAJ
|
()
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-122-001/117
(BADDAL UPPER)
|
2608001000NRG23241120220101074
|
24/11/2022
|
GULZAR
|
2608001WL008051
|
GULZAR
|
00415
|
SBIN0050527
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739992568
|
|
MR GULZAR
|
()
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-150-001/26
(NARD)
|
2608001000NRG23231120220100625
|
24/11/2022
|
SHEELA DEVI
|
2608001WL008016
|
SHEELA DEVI
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739992573
|
|
MRS SHEELA DEVI
|
()
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-150-001/40
(NARD)
|
2608001000NRG23231120220100629
|
24/11/2022
|
GURDEEP KAUR
|
2608001WL008016
|
GURDEEP KAUR
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739992557
|
|
MRS GURDEEP KAUR
|
()
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-150-001/6
(NARD)
|
2608001000NRG23231120220100633
|
24/11/2022
|
LAXMAN DAS
|
2608001WL008016
|
LAXMAN DAS
|
00415
|
SBIN0050527
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739992572
|
|
MR LACHMAN DASS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-101-002/142
(MASSEWAL)
|
2608001000NRG23231120220100617
|
24/11/2022
|
SOMA DEVI
|
2608001WL008015
|
SOMA DEVI
|
00415
|
SBIN0050543
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6739992559
|
|
MR SOM NATH
|
()
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-101-002/143
(MASSEWAL)
|
2608001000NRG23231120220100618
|
24/11/2022
|
JINDER PAL
|
2608001WL008015
|
JINDER PAL
|
00415
|
SBIN0050543
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739992558
|
|
MR JINDER PAL
|
()
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-150-001/10
(NARD)
|
2608001000NRG23231120220100621
|
24/11/2022
|
PARVEEN
|
2608001WL008016
|
PARVEEN
|
00415
|
SBIN0050543
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739992553
|
|
MRS PARVEEN KUMARI
|
()
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-150-001/53
(NARD)
|
2608001000NRG23231120220100631
|
24/11/2022
|
JASVIR KAUR
|
2608001WL008016
|
JASVIR KAUR
|
00415
|
SBIN0050543
|
2256
|
2256
|
Processed
|
30/11/2022
|
|
6739992565
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-101-002/137
(MASSEWAL)
|
2608001000NRG23231120220100614
|
24/11/2022
|
Rajjo Devi
|
2608001WL008015
|
Rajjo Devi
|
00415
|
SBIN0050555
|
2820
|
2820
|
Processed
|
30/11/2022
|
|
6739992570
|
|
MRS RAJJO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-048-001/135
(MEGHPUR)
|
2608001000NRG23241120220101169
|
24/11/2022
|
BHAVISHAN KUMAR
|
2608001WL008059
|
BHAVISHAN KUMAR
|
00462
|
UCBA0000593
|
1410
|
1410
|
Processed
|
30/11/2022
|
|
6739992562
|
|
BHAVISHAN KUMAR
|
()
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-048-001/2
(MEGHPUR)
|
2608001000NRG23241120220101171
|
24/11/2022
|
TILAKO DEVI
|
2608001WL008059
|
TILAKO DEVI
|
00462
|
UCBA0000593
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739992564
|
|
TILKO DEVI WO BIHARI LAL
|
()
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-048-001/30
(MEGHPUR)
|
2608001000NRG23241120220101173
|
24/11/2022
|
USHA DEVI
|
2608001WL008059
|
USHA DEVI
|
00462
|
UCBA0000593
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739992556
|
|
KARAN KUMAR U/G USHA DEVI
|
()
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-048-001/34
(MEGHPUR)
|
2608001000NRG23241120220101174
|
24/11/2022
|
RINKI DEVI
|
2608001WL008059
|
RINKI DEVI
|
00462
|
UCBA0000593
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739992575
|
|
RINKI DEVI WO KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-079-001/104
(DABKHERA UPPER)
|
2608001000NRG23241120220101134
|
24/11/2022
|
HARDEEP KUMAR
|
2608001WL008057
|
HARDEEP KUMAR
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739992529
|
|
HARDEEP KUMAR
|
()
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-079-001/105
(DABKHERA UPPER)
|
2608001000NRG23241120220101135
|
24/11/2022
|
SANTOSH KUMARI
|
2608001WL008057
|
SANTOSH KUMARI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739992578
|
|
SANTOSH KUMARI
|
()
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-079-001/44
(DABKHERA UPPER)
|
2608001000NRG23241120220101145
|
24/11/2022
|
PUSHPA DEVI
|
2608001WL008057
|
PUSHPA DEVI
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739992554
|
|
PUSHPA KAUR
|
()
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-079-001/54
(DABKHERA UPPER)
|
2608001000NRG23241120220101146
|
24/11/2022
|
BHAJAN LAL
|
2608001WL008057
|
BHAJAN LAL
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739992522
|
|
BHAJAN LAL
|
()
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-079-001/76
(DABKHERA UPPER)
|
2608001000NRG23241120220101148
|
24/11/2022
|
KIRAN BALA
|
2608001WL008057
|
KIRAN BALA
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739992581
|
|
KIRAN BALA
|
()
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-079-001/84
(DABKHERA UPPER)
|
2608001000NRG23241120220101149
|
24/11/2022
|
RIINKU
|
2608001WL008057
|
RIINKU
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739992523
|
|
RINKU
|
()
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-079-001/95
(DABKHERA UPPER)
|
2608001000NRG23241120220101151
|
24/11/2022
|
SURINDER KUMAR
|
2608001WL008057
|
SURINDER KUMAR
|
00462
|
UCBA0001101
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739992569
|
|
SURINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-004-001/40
(SAINSOWAL)
|
2608001000NRG23241120220101185
|
24/11/2022
|
JAGTAR KAUR
|
2608001WL008060
|
JAGTAR KAUR
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739992525
|
|
JAGTAR KAUR
|
()
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-004-001/51
(SAINSOWAL)
|
2608001000NRG23241120220101188
|
24/11/2022
|
MADAN LAL
|
2608001WL008060
|
MADAN LAL
|
00462
|
UCBA0001316
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739992524
|
|
MADAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-004-001/21
(SAINSOWAL)
|
2608001000NRG23241120220101180
|
24/11/2022
|
MANISH KUMAR
|
2608001WL008060
|
MANISH KUMAR
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739992582
|
|
MUNISH KUMAR
|
()
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-004-001/25
(SAINSOWAL)
|
2608001000NRG23241120220101182
|
24/11/2022
|
AMARJIT KAUR
|
2608001WL008060
|
AMARJIT KAUR
|
00462
|
UCBA0001464
|
1974
|
1974
|
Processed
|
30/11/2022
|
|
6739992530
|
|
AMARJIT KAUR
|
()
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-004-001/36
(SAINSOWAL)
|
2608001000NRG23241120220101184
|
24/11/2022
|
JAGDISH RAM
|
2608001WL008060
|
JAGDISH RAM
|
00462
|
UCBA0001464
|
1692
|
1692
|
Processed
|
30/11/2022
|
|
6739992528
|
|
JAGDISH
|
()
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-004-001/49
(SAINSOWAL)
|
2608001000NRG23241120220101186
|
24/11/2022
|
RAJNI BALA
|
2608001WL008060
|
RAJNI BALA
|
00462
|
UCBA0001464
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739992531
|
|
RAJNI BALA
|
()
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-004-001/54
(SAINSOWAL)
|
2608001000NRG23241120220101190
|
24/11/2022
|
BALWINDER KAUR
|
2608001WL008060
|
BALWINDER KAUR
|
00462
|
UCBA0001464
|
846
|
846
|
Processed
|
30/11/2022
|
|
6739992526
|
|
BALWINDER KAUR
|
()
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-004-001/58
(SAINSOWAL)
|
2608001000NRG23241120220101191
|
24/11/2022
|
NIRMALA DEVI
|
2608001WL008060
|
NIRMALA DEVI
|
00462
|
UCBA0001464
|
2538
|
2538
|
Processed
|
30/11/2022
|
|
6739992527
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117312
|
117312
|
|
|
|
|
|
|
|