|
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-08-001-109-001/102
(DOLOWAL)
|
2608001000NRG23250120230124356
|
25/01/2023
|
MANJIT KAUR
|
2608001WL009955
|
MANJIT KAUR
|
00032
|
UTIB0002235
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259390070
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-109-001/59
(DOLOWAL)
|
2608001000NRG23250120230124368
|
25/01/2023
|
PARAMJEET SINGH
|
2608001WL009955
|
PARAMJEET SINGH
|
00032
|
UTIB0002235
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259390084
|
|
PARAMJEET SINGH
|
CANARA BANK(508532)
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-109-001/6
(DOLOWAL)
|
2608001000NRG23250120230124369
|
25/01/2023
|
BABLI
|
2608001WL009955
|
BABLI
|
00032
|
UTIB0002235
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259390082
|
|
BABLI DEVI W/O MAKHAN SINGH
|
AXIS BANK(607153)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-109-001/68
(DOLOWAL)
|
2608001000NRG23250120230124371
|
25/01/2023
|
KIRAN BALA
|
2608001WL009955
|
KIRAN BALA
|
00032
|
UTIB0002235
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259390080
|
|
KIRAN BALA
|
HDFC BANK LTD(607152)
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-109-001/71
(DOLOWAL)
|
2608001000NRG23250120230124372
|
25/01/2023
|
BIASA DEVI
|
2608001WL009955
|
BIASA DEVI
|
00032
|
UTIB0002235
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259390083
|
|
BIASA DEVI W/O RAJINDER PAL
|
AXIS BANK(607153)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-109-001/72
(DOLOWAL)
|
2608001000NRG23250120230124373
|
25/01/2023
|
ASHA RANI
|
2608001WL009955
|
ASHA RANI
|
00032
|
UTIB0002235
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259390081
|
|
ASHA RANI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-109-001/113
(DOLOWAL)
|
2608001000NRG23250120230124358
|
25/01/2023
|
Usha Devi
|
2608001WL009955
|
Usha Devi
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259390067
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-109-001/132
(DOLOWAL)
|
2608001000NRG23250120230124360
|
25/01/2023
|
HARJINDER KAUR
|
2608001WL009955
|
HARJINDER KAUR
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259390076
|
|
HARJINDER KAUR W/O SONI LAL
|
UCO BANK(607066)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-109-001/40
(DOLOWAL)
|
2608001000NRG23250120230124364
|
25/01/2023
|
Mukhtiari Devi
|
2608001WL009955
|
Mukhtiari Devi
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259390064
|
|
MUKHTIARI DEVI
|
CANARA BANK(508532)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-109-001/75
(DOLOWAL)
|
2608001000NRG23250120230124374
|
25/01/2023
|
BIASA DEVI
|
2608001WL009955
|
BIASA DEVI
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259390048
|
|
BIASA DEVI
|
CANARA BANK(508532)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-109-001/93
(DOLOWAL)
|
2608001000NRG23250120230124376
|
25/01/2023
|
SUKHWINDER KAUR
|
2608001WL009955
|
SUKHWINDER KAUR
|
00078
|
CNRB0002102
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259390077
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-109-001/94
(DOLOWAL)
|
2608001000NRG23250120230124377
|
25/01/2023
|
HARDEV SINGH
|
2608001WL009955
|
HARDEV SINGH
|
00078
|
CNRB0002102
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259390075
|
|
HARDEV SINGH
|
CANARA BANK(508532)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-109-001/95
(DOLOWAL)
|
2608001000NRG23250120230124378
|
25/01/2023
|
PREETO DEVI
|
2608001WL009955
|
PREETO DEVI
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259390068
|
|
PRITO DEVI
|
CANARA BANK(508532)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-109-001/98
(DOLOWAL)
|
2608001000NRG23250120230124379
|
25/01/2023
|
JYOTI DEVI
|
2608001WL009955
|
JYOTI DEVI
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
01/02/2023
|
|
8259390065
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-109-001/99
(DOLOWAL)
|
2608001000NRG23250120230124380
|
25/01/2023
|
SHANTI DEVI
|
2608001WL009955
|
SHANTI DEVI
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259390069
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-110-001/122
(DOLOWAL UPPER)
|
2608001000NRG23250120230124382
|
25/01/2023
|
Balvinder Kaur
|
2608001WL009955
|
Balvinder Kaur
|
00078
|
CNRB0002102
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259390066
|
|
BALVINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-017-001/109
(GOHLANI)
|
2608001000NRG23240120230124016
|
25/01/2023
|
KESHO DEVI
|
2608001WL009934
|
KESHO DEVI
|
00114
|
UTIB0SRCB01
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259390051
|
|
KESO W/O HARMESH CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-112-001/453
(SAMLAH)
|
2608001000NRG23250120230124512
|
25/01/2023
|
Anita Devi
|
2608001WL009963
|
Anita Devi
|
00349
|
PSIB0000213
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259390007
|
|
ANITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-112-001/454
(SAMLAH)
|
2608001000NRG23250120230124513
|
25/01/2023
|
Sunita Devi
|
2608001WL009963
|
Sunita Devi
|
00349
|
PSIB0000213
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259390005
|
|
SUNITA DEVI WO SHCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-112-001/5
(SAMLAH)
|
2608001000NRG23250120230124515
|
25/01/2023
|
Parkasho
|
2608001WL009963
|
Parkasho
|
00349
|
PSIB0000213
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259390006
|
|
PARKASHO WO ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-130-001/1
(LAKHER)
|
2608001000NRG23250120230124424
|
25/01/2023
|
SHANKRI DEVI
|
2608001WL009961
|
SHANKRI DEVI
|
00349
|
PSIB0000213
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259389988
|
|
Smt. SHANKARI DEVI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-130-001/109
(LAKHER)
|
2608001000NRG23250120230124426
|
25/01/2023
|
SADIKANA
|
2608001WL009961
|
SADIKANA
|
00349
|
PSIB0000213
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259390004
|
|
SADIKNA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-130-001/119
(LAKHER)
|
2608001000NRG23250120230124430
|
25/01/2023
|
Sonu Devi
|
2608001WL009961
|
Sonu Devi
|
00349
|
PSIB0000213
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259390024
|
|
SONU DEVI W/O SATPAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-130-001/12
(LAKHER)
|
2608001000NRG23250120230124431
|
25/01/2023
|
MUKHTIARI
|
2608001WL009961
|
MUKHTIARI
|
00349
|
PSIB0000213
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259390000
|
|
MUKHTIARI WO CHHOTU
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-130-001/125
(LAKHER)
|
2608001000NRG23250120230124432
|
25/01/2023
|
GIAN CHAND
|
2608001WL009961
|
GIAN CHAND
|
00349
|
PSIB0000213
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259389997
|
|
GIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-130-001/128
(LAKHER)
|
2608001000NRG23250120230124433
|
25/01/2023
|
INDARO DEVI
|
2608001WL009961
|
INDARO DEVI
|
00349
|
PSIB0000213
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259390002
|
|
INDRO WO MAST RAM
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-130-001/143
(LAKHER)
|
2608001000NRG23250120230124437
|
25/01/2023
|
Bimla Devi
|
2608001WL009961
|
Bimla Devi
|
00349
|
PSIB0000213
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259389995
|
|
MASTER GURMEET SINGH UGS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-130-001/15
(LAKHER)
|
2608001000NRG23250120230124440
|
25/01/2023
|
RAJEENA
|
2608001WL009961
|
RAJEENA
|
00349
|
PSIB0000213
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259389992
|
|
RAJINA S/O HASSAN DEEN
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-130-001/164
(LAKHER)
|
2608001000NRG23250120230124443
|
25/01/2023
|
Gita Devi
|
2608001WL009961
|
Gita Devi
|
00349
|
PSIB0000213
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259389989
|
|
Smt. GITA
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-130-001/18
(LAKHER)
|
2608001000NRG23250120230124445
|
25/01/2023
|
Baggo Devi
|
2608001WL009961
|
Baggo Devi
|
00349
|
PSIB0000213
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259390028
|
|
BAGGO DEVI WO BACHNA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-130-001/21
(LAKHER)
|
2608001000NRG23250120230124447
|
25/01/2023
|
Bachni Devi
|
2608001WL009961
|
Bachni Devi
|
00349
|
PSIB0000213
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259390003
|
|
BACHNI DEVI WO ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-130-001/30
(LAKHER)
|
2608001000NRG23250120230124448
|
25/01/2023
|
ANTI
|
2608001WL009961
|
ANTI
|
00349
|
PSIB0000213
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259389999
|
|
ANTI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-130-001/42
(LAKHER)
|
2608001000NRG23250120230124455
|
25/01/2023
|
BHOLAN
|
2608001WL009961
|
BHOLAN
|
00349
|
PSIB0000213
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259389996
|
|
BHOLA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-130-001/45
(LAKHER)
|
2608001000NRG23250120230124458
|
25/01/2023
|
BAGGO DEVI
|
2608001WL009961
|
BAGGO DEVI
|
00349
|
PSIB0000213
|
282
|
282
|
Rejected
|
31/01/2023
|
|
8259389991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-130-001/53
(LAKHER)
|
2608001000NRG23250120230124459
|
25/01/2023
|
CHOTU RAM
|
2608001WL009961
|
CHOTU RAM
|
00349
|
PSIB0000213
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259389987
|
|
CHHOTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-130-001/67
(LAKHER)
|
2608001000NRG23250120230124463
|
25/01/2023
|
CHOTU RAM
|
2608001WL009961
|
CHOTU RAM
|
00349
|
PSIB0000213
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259389998
|
|
CHOTO RAM
|
PUNJAB & SIND BANK(607087)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-130-001/69
(LAKHER)
|
2608001000NRG23250120230124464
|
25/01/2023
|
BAGGO DEVI
|
2608001WL009961
|
BAGGO DEVI
|
00349
|
PSIB0000213
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259389994
|
|
BAGGO DEVI WO SUKHDEV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-130-001/75
(LAKHER)
|
2608001000NRG23250120230124467
|
25/01/2023
|
BAGGO DEVI
|
2608001WL009961
|
BAGGO DEVI
|
00349
|
PSIB0000213
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259390001
|
|
BAGGO DEVI BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-130-001/78
(LAKHER)
|
2608001000NRG23250120230124468
|
25/01/2023
|
HARI RAM
|
2608001WL009961
|
HARI RAM
|
00349
|
PSIB0000213
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259389990
|
|
HARI RAM SO TULSI RAM
|
PUNJAB & SIND BANK(607087)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-130-001/88
(LAKHER)
|
2608001000NRG23250120230124469
|
25/01/2023
|
LAJEYA DEVI
|
2608001WL009961
|
LAJEYA DEVI
|
00349
|
PSIB0000213
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259390027
|
|
LAJYA DEVI WO RAM DASS
|
PUNJAB & SIND BANK(607087)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-130-001/93
(LAKHER)
|
2608001000NRG23250120230124470
|
25/01/2023
|
MELO DEVI
|
2608001WL009961
|
MELO DEVI
|
00349
|
PSIB0000213
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259389993
|
|
MELO WO JOGINDER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-141-001/106
(SAJMOUR)
|
2608001000NRG23250120230124473
|
25/01/2023
|
PREM CHAND
|
2608001WL009962
|
PREM CHAND
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259390010
|
|
PREM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-141-001/106
(SAJMOUR)
|
2608001000NRG23250120230124474
|
25/01/2023
|
PREM CHAND
|
2608001WL009962
|
PREM CHAND
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259390011
|
|
PREM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-141-001/126
(SAJMOUR)
|
2608001000NRG23250120230124475
|
25/01/2023
|
JASWINDER SINGH
|
2608001WL009962
|
JASWINDER SINGH
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259390012
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-141-001/126
(SAJMOUR)
|
2608001000NRG23250120230124477
|
25/01/2023
|
JASWINDER SINGH
|
2608001WL009962
|
JASWINDER SINGH
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259390013
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-141-001/126
(SAJMOUR)
|
2608001000NRG23250120230124478
|
25/01/2023
|
Sunita Devi
|
2608001WL009962
|
Sunita Devi
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259390020
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-141-001/126
(SAJMOUR)
|
2608001000NRG23250120230124476
|
25/01/2023
|
Sunita Devi
|
2608001WL009962
|
Sunita Devi
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259390021
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-141-001/134
(SAJMOUR)
|
2608001000NRG23250120230124479
|
25/01/2023
|
RAM KISHAN
|
2608001WL009962
|
RAM KISHAN
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
01/02/2023
|
|
8259390029
|
|
RAM KISHAN S/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-141-001/134
(SAJMOUR)
|
2608001000NRG23250120230124480
|
25/01/2023
|
RAM KISHAN
|
2608001WL009962
|
RAM KISHAN
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
01/02/2023
|
|
8259390058
|
|
RAM KISHAN S/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-141-001/160
(SAJMOUR)
|
2608001000NRG23250120230124481
|
25/01/2023
|
BALJEET KAUR
|
2608001WL009962
|
BALJEET KAUR
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259390022
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-141-001/160
(SAJMOUR)
|
2608001000NRG23250120230124482
|
25/01/2023
|
BALJEET KAUR
|
2608001WL009962
|
BALJEET KAUR
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259390023
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-141-001/34
(SAJMOUR)
|
2608001000NRG23250120230124483
|
25/01/2023
|
JAGTAR SINGH
|
2608001WL009962
|
JAGTAR SINGH
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259390030
|
|
JAGTAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-141-001/34
(SAJMOUR)
|
2608001000NRG23250120230124484
|
25/01/2023
|
JAGTAR SINGH
|
2608001WL009962
|
JAGTAR SINGH
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259390031
|
|
JAGTAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-141-001/36
(SAJMOUR)
|
2608001000NRG23250120230124485
|
25/01/2023
|
SIKANDER KUMAR
|
2608001WL009962
|
SIKANDER KUMAR
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259390014
|
|
SIKANDER KUMAR S/O MADAN LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-141-001/36
(SAJMOUR)
|
2608001000NRG23250120230124487
|
25/01/2023
|
SIKANDER KUMAR
|
2608001WL009962
|
SIKANDER KUMAR
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259390015
|
|
SIKANDER KUMAR S/O MADAN LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-141-001/36
(SAJMOUR)
|
2608001000NRG23250120230124488
|
25/01/2023
|
Sunita Devi
|
2608001WL009962
|
Sunita Devi
|
00349
|
PSIB0000664
|
2820
|
2820
|
Rejected
|
31/01/2023
|
|
8259390073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-141-001/36
(SAJMOUR)
|
2608001000NRG23250120230124486
|
25/01/2023
|
Sunita Devi
|
2608001WL009962
|
Sunita Devi
|
00349
|
PSIB0000664
|
2256
|
2256
|
Rejected
|
31/01/2023
|
|
8259390074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-141-001/40
(SAJMOUR)
|
2608001000NRG23250120230124489
|
25/01/2023
|
BHAG SINGH
|
2608001WL009962
|
BHAG SINGH
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259390016
|
|
BHAG SINGH S/O PIARE LAL
|
PUNJAB & SIND BANK(607087)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-141-001/40
(SAJMOUR)
|
2608001000NRG23250120230124491
|
25/01/2023
|
BHAG SINGH
|
2608001WL009962
|
BHAG SINGH
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259390017
|
|
BHAG SINGH S/O PIARE LAL
|
PUNJAB & SIND BANK(607087)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-141-001/40
(SAJMOUR)
|
2608001000NRG23250120230124492
|
25/01/2023
|
KIRANA DEVI
|
2608001WL009962
|
KIRANA DEVI
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259390071
|
|
MS KHUSBOO RANI UGS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-141-001/40
(SAJMOUR)
|
2608001000NRG23250120230124490
|
25/01/2023
|
KIRANA DEVI
|
2608001WL009962
|
KIRANA DEVI
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259390072
|
|
MS KHUSBOO RANI UGS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-141-001/64
(SAJMOUR)
|
2608001000NRG23250120230124493
|
25/01/2023
|
SAWARAN SINGH
|
2608001WL009962
|
SAWARAN SINGH
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259390018
|
|
SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-141-001/64
(SAJMOUR)
|
2608001000NRG23250120230124494
|
25/01/2023
|
SAWARAN SINGH
|
2608001WL009962
|
SAWARAN SINGH
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259390019
|
|
SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-141-001/78
(SAJMOUR)
|
2608001000NRG23250120230124495
|
25/01/2023
|
SAROJ
|
2608001WL009962
|
SAROJ
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259390008
|
|
SMT SAROJ
|
GENERAL POST OFFICE(607245)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-141-001/78
(SAJMOUR)
|
2608001000NRG23250120230124496
|
25/01/2023
|
SAROJ
|
2608001WL009962
|
SAROJ
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259390009
|
|
SMT SAROJ
|
GENERAL POST OFFICE(607245)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-141-001/89
(SAJMOUR)
|
2608001000NRG23250120230124497
|
25/01/2023
|
MAYA DEVI
|
2608001WL009962
|
MAYA DEVI
|
00349
|
PSIB0000664
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259390025
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-141-001/89
(SAJMOUR)
|
2608001000NRG23250120230124498
|
25/01/2023
|
MAYA DEVI
|
2608001WL009962
|
MAYA DEVI
|
00349
|
PSIB0000664
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259390026
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65988
|
65988
|
|
|
|
|
|
|
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-017-001/108
(GOHLANI)
|
2608001000NRG23240120230124015
|
25/01/2023
|
RAJ RANI
|
2608001WL009934
|
RAJ RANI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259390061
|
|
RAJ RANI W/O GURMAIL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-017-001/144
(GOHLANI)
|
2608001000NRG23240120230124019
|
25/01/2023
|
KAMLESH KUMARI
|
2608001WL009934
|
KAMLESH KUMARI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259390060
|
|
KAMLESH KUMARI W/O BALWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-017-001/155
(GOHLANI)
|
2608001000NRG23240120230124020
|
25/01/2023
|
JEEVAN KUMARI
|
2608001WL009934
|
JEEVAN KUMARI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259390059
|
|
SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-017-001/2
(GOHLANI)
|
2608001000NRG23240120230124021
|
25/01/2023
|
KANTA DEVI
|
2608001WL009934
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259390049
|
|
KANTA DEVI W/O GURBACHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-017-001/64
(GOHLANI)
|
2608001000NRG23240120230124023
|
25/01/2023
|
PUSHPA DEVI
|
2608001WL009934
|
PUSHPA DEVI
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259390046
|
|
PUSHPA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-130-001/111
(LAKHER)
|
2608001000NRG23250120230124429
|
25/01/2023
|
Satia Devi
|
2608001WL009961
|
Satia Devi
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259390054
|
|
SATIA DEVI CHOTU RAM
|
PUNJAB & SIND BANK(607087)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-130-001/37
(LAKHER)
|
2608001000NRG23250120230124450
|
25/01/2023
|
RAM DASS
|
2608001WL009961
|
RAM DASS
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
01/02/2023
|
|
8259390033
|
|
RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-130-001/96
(LAKHER)
|
2608001000NRG23250120230124471
|
25/01/2023
|
ram kishan
|
2608001WL009961
|
ram kishan
|
00354
|
PUNB0097300
|
846
|
846
|
Processed
|
01/02/2023
|
|
8259390034
|
|
RAM KISHAN S/O MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-130-001/99
(LAKHER)
|
2608001000NRG23250120230124472
|
25/01/2023
|
BHAGAT RAM
|
2608001WL009961
|
BHAGAT RAM
|
00415
|
SBIN0011977
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259390032
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-109-001/107
(DOLOWAL)
|
2608001000NRG23250120230124357
|
25/01/2023
|
Asha Rani
|
2608001WL009955
|
Asha Rani
|
00415
|
SBIN0050527
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259390079
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-112-001/102
(SAMLAH)
|
2608001000NRG23250120230124499
|
25/01/2023
|
RITA DEVI
|
2608001WL009963
|
RITA DEVI
|
00462
|
UCBA0002929
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259390055
|
|
REETA DEVI WO OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
ANANDPUR SAHIB
|
PB-08-001-112-001/137
(SAMLAH)
|
2608001000NRG23250120230124500
|
25/01/2023
|
RATIA RAM
|
2608001WL009963
|
RATIA RAM
|
00462
|
UCBA0002929
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259390035
|
|
RATI RAM SO MUNSHI
|
UCO BANK(607066)
|
|
80
|
ANANDPUR SAHIB
|
PB-08-001-112-001/141
(SAMLAH)
|
2608001000NRG23250120230124502
|
25/01/2023
|
NIMO DEVI
|
2608001WL009963
|
NIMO DEVI
|
00462
|
UCBA0002929
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259390063
|
|
NIMO DEVI WO ANANT RAM
|
UCO BANK(607066)
|
|
81
|
ANANDPUR SAHIB
|
PB-08-001-112-001/166
(SAMLAH)
|
2608001000NRG23250120230124503
|
25/01/2023
|
GAIN CHAND
|
2608001WL009963
|
GAIN CHAND
|
00462
|
UCBA0002929
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259390043
|
|
GIAN CHAND SO POORAN CHAND
|
UCO BANK(607066)
|
|
82
|
ANANDPUR SAHIB
|
PB-08-001-112-001/21
(SAMLAH)
|
2608001000NRG23250120230124504
|
25/01/2023
|
BHAJAN SINGH
|
2608001WL009963
|
BHAJAN SINGH
|
00462
|
UCBA0002929
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259390053
|
|
BHAJAN SINGH SO NANAK DASS
|
UCO BANK(607066)
|
|
83
|
ANANDPUR SAHIB
|
PB-08-001-112-001/21
(SAMLAH)
|
2608001000NRG23250120230124505
|
25/01/2023
|
MONIKA
|
2608001WL009963
|
MONIKA
|
00462
|
UCBA0002929
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259390045
|
|
MONIKA WO BHAJAN SINGH
|
UCO BANK(607066)
|
|
84
|
ANANDPUR SAHIB
|
PB-08-001-112-001/254
(SAMLAH)
|
2608001000NRG23250120230124507
|
25/01/2023
|
MANGO DEVI
|
2608001WL009963
|
MANGO DEVI
|
00462
|
UCBA0002929
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259390036
|
|
MANGO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
ANANDPUR SAHIB
|
PB-08-001-112-001/325
(SAMLAH)
|
2608001000NRG23250120230124508
|
25/01/2023
|
GIANO DEVI
|
2608001WL009963
|
GIANO DEVI
|
00462
|
UCBA0002929
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259390056
|
|
GIANO WO HUKMA
|
UCO BANK(607066)
|
|
86
|
ANANDPUR SAHIB
|
PB-08-001-112-001/35
(SAMLAH)
|
2608001000NRG23250120230124509
|
25/01/2023
|
AMAR NATH
|
2608001WL009963
|
AMAR NATH
|
00462
|
UCBA0002929
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259390037
|
|
AMAR NATH SO BHAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
87
|
ANANDPUR SAHIB
|
PB-08-001-112-001/372
(SAMLAH)
|
2608001000NRG23250120230124510
|
25/01/2023
|
AMRO
|
2608001WL009963
|
AMRO
|
00462
|
UCBA0002929
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259390047
|
|
AMRO WO AMRIT
|
UCO BANK(607066)
|
|
88
|
ANANDPUR SAHIB
|
PB-08-001-112-001/5
(SAMLAH)
|
2608001000NRG23250120230124514
|
25/01/2023
|
ROSHAN LAL
|
2608001WL009963
|
ROSHAN LAL
|
00462
|
UCBA0002929
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259390038
|
|
ROSHAN LAL SO MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
89
|
ANANDPUR SAHIB
|
PB-08-001-112-001/55
(SAMLAH)
|
2608001000NRG23250120230124516
|
25/01/2023
|
KULVINDER KAUR
|
2608001WL009963
|
KULVINDER KAUR
|
00462
|
UCBA0002929
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259390039
|
|
KULWINDER KAUR WO SHANKAR DASS
|
PUNJAB & SIND BANK(607087)
|
|
90
|
ANANDPUR SAHIB
|
PB-08-001-112-001/62
(SAMLAH)
|
2608001000NRG23250120230124517
|
25/01/2023
|
Bhallo devi
|
2608001WL009963
|
Bhallo devi
|
00462
|
UCBA0002929
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259390062
|
|
BHALLO DEVI WO GIAN CHAND
|
UCO BANK(607066)
|
|
91
|
ANANDPUR SAHIB
|
PB-08-001-112-001/76
(SAMLAH)
|
2608001000NRG23250120230124518
|
25/01/2023
|
RAJO
|
2608001WL009963
|
RAJO
|
00462
|
UCBA0002929
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259390057
|
|
RAJO WO LACCHHU
|
UCO BANK(607066)
|
|
92
|
ANANDPUR SAHIB
|
PB-08-001-130-001/11
(LAKHER)
|
2608001000NRG23250120230124427
|
25/01/2023
|
BHOLI DEVI
|
2608001WL009961
|
BHOLI DEVI
|
00462
|
UCBA0002929
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259390078
|
|
BHOLI DEVI WO BABLIN
|
PUNJAB & SIND BANK(607087)
|
|
93
|
ANANDPUR SAHIB
|
PB-08-001-130-001/11
(LAKHER)
|
2608001000NRG23250120230124428
|
25/01/2023
|
SATPAUL
|
2608001WL009961
|
SATPAUL
|
00462
|
UCBA0002929
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259390040
|
|
SATPAL SO POHU
|
PUNJAB & SIND BANK(607087)
|
|
94
|
ANANDPUR SAHIB
|
PB-08-001-130-001/2
(LAKHER)
|
2608001000NRG23250120230124446
|
25/01/2023
|
HAKAM
|
2608001WL009961
|
HAKAM
|
00462
|
UCBA0002929
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259390052
|
|
HAKAM CHAND SO GANGU RAM
|
PUNJAB & SIND BANK(607087)
|
|
95
|
ANANDPUR SAHIB
|
PB-08-001-130-001/35
(LAKHER)
|
2608001000NRG23250120230124449
|
25/01/2023
|
KALIA
|
2608001WL009961
|
KALIA
|
00462
|
UCBA0002929
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259390050
|
|
KLIA SO SAOUN
|
UCO BANK(607066)
|
|
96
|
ANANDPUR SAHIB
|
PB-08-001-130-001/4
(LAKHER)
|
2608001000NRG23250120230124453
|
25/01/2023
|
BHAG SINGH
|
2608001WL009961
|
BHAG SINGH
|
00462
|
UCBA0002929
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259390044
|
|
BHAG CHAND SO RAM DITA
|
UCO BANK(607066)
|
|
97
|
ANANDPUR SAHIB
|
PB-08-001-130-001/44
(LAKHER)
|
2608001000NRG23250120230124456
|
25/01/2023
|
Rachna devi
|
2608001WL009961
|
Rachna devi
|
00462
|
UCBA0002929
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259390041
|
|
RACHNA DEVI WO RAM JAS
|
PUNJAB & SIND BANK(607087)
|
|
98
|
ANANDPUR SAHIB
|
PB-08-001-130-001/45
(LAKHER)
|
2608001000NRG23250120230124457
|
25/01/2023
|
JOGINDE
|
2608001WL009961
|
JOGINDE
|
00462
|
UCBA0002929
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259390042
|
|
JOGINDER SO RAM JI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165252
|
165252
|
|
|
|
|
|
|
|