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
|
Favor As Per Bank (in case APB transaction)
|
Bank IIN As Per Bank (in case APB transaction)
|
1
|
ANANDPUR SAHIB
|
PB-08-001-068-001/14 (BEHLU)
|
2608001000NRG19221020180037372
|
22/10/2018
|
PREM KAUR
|
2608001WL002290
|
PREM KAUR
|
00114
|
UTIB0SRCB01
|
1680
|
1680
|
Processed
|
04/12/2018
|
|
6612124069
|
|
PREM KAUR
|
(000607562)
|
2
|
ANANDPUR SAHIB
|
PB-08-001-068-001/14 (BEHLU)
|
2608001000NRG19221020180037387
|
22/10/2018
|
PREM KAUR
|
2608001WL002292
|
PREM KAUR
|
00114
|
UTIB0SRCB01
|
1440
|
1440
|
Processed
|
04/12/2018
|
|
6612124068
|
|
PREM KAUR
|
(000607562)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-070-001/1 (NANGLI)
|
2608001000NRG19221020180037310
|
22/10/2018
|
BIMLA
|
2608001WL002289
|
BIMLA
|
00349
|
PSIB0000196
|
1200
|
1200
|
Processed
|
04/12/2018
|
|
6612124038
|
|
BIMLA DEVI W/O NANAK CHAND DSSO ROPAR
|
(000607087)
|
4
|
ANANDPUR SAHIB
|
PB-08-001-070-001/1 (NANGLI)
|
2608001000NRG19221020180037311
|
22/10/2018
|
BIMLA
|
2608001WL002289
|
BIMLA
|
00349
|
PSIB0000196
|
1200
|
1200
|
Processed
|
04/12/2018
|
|
6612124039
|
|
BIMLA DEVI W/O NANAK CHAND DSSO ROPAR
|
(000607087)
|
5
|
ANANDPUR SAHIB
|
PB-08-001-070-001/32 (NANGLI)
|
2608001000NRG19221020180037327
|
22/10/2018
|
SUKDEV SINGH
|
2608001WL002289
|
SUKDEV SINGH
|
00349
|
PSIB0000196
|
720
|
720
|
Processed
|
04/12/2018
|
|
6612124044
|
|
SUKHDEV SINGH
|
(000607087)
|
6
|
ANANDPUR SAHIB
|
PB-08-001-070-001/32 (NANGLI)
|
2608001000NRG19221020180037328
|
22/10/2018
|
SUKDEV SINGH
|
2608001WL002289
|
SUKDEV SINGH
|
00349
|
PSIB0000196
|
1200
|
1200
|
Processed
|
04/12/2018
|
|
6612124045
|
|
SUKHDEV SINGH
|
(000607087)
|
7
|
ANANDPUR SAHIB
|
PB-08-001-070-001/47 (NANGLI)
|
2608001000NRG19221020180037334
|
22/10/2018
|
SATIYA
|
2608001WL002289
|
SATIYA
|
00349
|
PSIB0000196
|
1200
|
1200
|
Processed
|
04/12/2018
|
|
6612124040
|
|
SATYA DEVI
|
(000607087)
|
8
|
ANANDPUR SAHIB
|
PB-08-001-070-001/47 (NANGLI)
|
2608001000NRG19221020180037335
|
22/10/2018
|
SATIYA
|
2608001WL002289
|
SATIYA
|
00349
|
PSIB0000196
|
960
|
960
|
Processed
|
04/12/2018
|
|
6612124041
|
|
SATYA DEVI
|
(000607087)
|
9
|
ANANDPUR SAHIB
|
PB-08-001-070-001/48 (NANGLI)
|
2608001000NRG19221020180037336
|
22/10/2018
|
KANTA DEVI
|
2608001WL002289
|
KANTA DEVI
|
00349
|
PSIB0000196
|
960
|
960
|
Processed
|
04/12/2018
|
|
6612124063
|
|
KANTA DEVI
|
(000607087)
|
10
|
ANANDPUR SAHIB
|
PB-08-001-070-001/48 (NANGLI)
|
2608001000NRG19221020180037338
|
22/10/2018
|
KANTA DEVI
|
2608001WL002289
|
KANTA DEVI
|
00349
|
PSIB0000196
|
1200
|
1200
|
Processed
|
04/12/2018
|
|
6612124062
|
|
KANTA DEVI
|
(000607087)
|
11
|
ANANDPUR SAHIB
|
PB-08-001-070-001/48 (NANGLI)
|
2608001000NRG19221020180037339
|
22/10/2018
|
RANBIR SINGH
|
2608001WL002289
|
RANBIR SINGH
|
00349
|
PSIB0000196
|
1200
|
1200
|
Processed
|
04/12/2018
|
|
6612124043
|
|
RANBIR SINGH
|
(000607087)
|
12
|
ANANDPUR SAHIB
|
PB-08-001-070-001/48 (NANGLI)
|
2608001000NRG19221020180037337
|
22/10/2018
|
RANBIR SINGH
|
2608001WL002289
|
RANBIR SINGH
|
00349
|
PSIB0000196
|
720
|
720
|
Processed
|
04/12/2018
|
|
6612124042
|
|
RANBIR SINGH
|
(000607087)
|
13
|
ANANDPUR SAHIB
|
PB-08-001-070-001/53 (NANGLI)
|
2608001000NRG19221020180037340
|
22/10/2018
|
BIASA DEVI
|
2608001WL002289
|
BIASA DEVI
|
00349
|
PSIB0000196
|
1200
|
1200
|
Processed
|
04/12/2018
|
|
6612124098
|
|
BIASA DEVI
|
(000607087)
|
14
|
ANANDPUR SAHIB
|
PB-08-001-070-001/53 (NANGLI)
|
2608001000NRG19221020180037341
|
22/10/2018
|
BIASA DEVI
|
2608001WL002289
|
BIASA DEVI
|
00349
|
PSIB0000196
|
960
|
960
|
Processed
|
04/12/2018
|
|
6612124037
|
|
BIASA DEVI
|
(000607087)
|
15
|
ANANDPUR SAHIB
|
PB-08-001-070-001/68 (NANGLI)
|
2608001000NRG19221020180037346
|
22/10/2018
|
SATEYA DEVI
|
2608001WL002289
|
SATEYA DEVI
|
00349
|
PSIB0000196
|
960
|
960
|
Processed
|
04/12/2018
|
|
6612124046
|
|
SATYA DEVI
|
(000607087)
|
16
|
ANANDPUR SAHIB
|
PB-08-001-070-001/68 (NANGLI)
|
2608001000NRG19221020180037347
|
22/10/2018
|
SATEYA DEVI
|
2608001WL002289
|
SATEYA DEVI
|
00349
|
PSIB0000196
|
1200
|
1200
|
Processed
|
04/12/2018
|
|
6612124047
|
|
SATYA DEVI
|
(000607087)
|
17
|
ANANDPUR SAHIB
|
PB-08-001-070-001/80 (NANGLI)
|
2608001000NRG19221020180037348
|
22/10/2018
|
NILAM KUMARI
|
2608001WL002289
|
NILAM KUMARI
|
00349
|
PSIB0000196
|
1200
|
1200
|
Processed
|
04/12/2018
|
|
6612124048
|
|
NEELAM KUMARI
|
(000607087)
|
18
|
ANANDPUR SAHIB
|
PB-08-001-070-001/80 (NANGLI)
|
2608001000NRG19221020180037349
|
22/10/2018
|
NILAM KUMARI
|
2608001WL002289
|
NILAM KUMARI
|
00349
|
PSIB0000196
|
960
|
960
|
Processed
|
04/12/2018
|
|
6612124049
|
|
NEELAM KUMARI
|
(000607087)
|
19
|
ANANDPUR SAHIB
|
PB-08-001-070-001/83 (NANGLI)
|
2608001000NRG19221020180037350
|
22/10/2018
|
BINDO
|
2608001WL002289
|
BINDO
|
00349
|
PSIB0000196
|
960
|
960
|
Processed
|
04/12/2018
|
|
6612124050
|
|
BINDO DEVI
|
(000607087)
|
20
|
ANANDPUR SAHIB
|
PB-08-001-070-001/83 (NANGLI)
|
2608001000NRG19221020180037351
|
22/10/2018
|
BINDO
|
2608001WL002289
|
BINDO
|
00349
|
PSIB0000196
|
1200
|
1200
|
Processed
|
04/12/2018
|
|
6612124051
|
|
BINDO DEVI
|
(000607087)
|
21
|
ANANDPUR SAHIB
|
PB-08-001-070-001/90 (NANGLI)
|
2608001000NRG19221020180037352
|
22/10/2018
|
NIKKI DEVI
|
2608001WL002289
|
NIKKI DEVI
|
00349
|
PSIB0000196
|
1200
|
1200
|
Processed
|
04/12/2018
|
|
6612124052
|
|
NIKKI DEVI
|
(000607087)
|
22
|
ANANDPUR SAHIB
|
PB-08-001-070-001/90 (NANGLI)
|
2608001000NRG19221020180037354
|
22/10/2018
|
NIKKI DEVI
|
2608001WL002289
|
NIKKI DEVI
|
00349
|
PSIB0000196
|
960
|
960
|
Processed
|
04/12/2018
|
|
6612124053
|
|
NIKKI DEVI
|
(000607087)
|
23
|
ANANDPUR SAHIB
|
PB-08-001-070-001/94 (NANGLI)
|
2608001000NRG19221020180037360
|
22/10/2018
|
KULWANT SINGH
|
2608001WL002289
|
KULWANT SINGH
|
00349
|
PSIB0000196
|
720
|
720
|
Processed
|
04/12/2018
|
|
6612124054
|
|
KULWANT SINGH
|
(000607087)
|
24
|
ANANDPUR SAHIB
|
PB-08-001-070-001/94 (NANGLI)
|
2608001000NRG19221020180037361
|
22/10/2018
|
KULWANT SINGH
|
2608001WL002289
|
KULWANT SINGH
|
00349
|
PSIB0000196
|
1200
|
1200
|
Processed
|
04/12/2018
|
|
6612124055
|
|
KULWANT SINGH
|
(000607087)
|
25
|
ANANDPUR SAHIB
|
PB-08-001-070-001/96 (NANGLI)
|
2608001000NRG19221020180037362
|
22/10/2018
|
JAMANA DEVI
|
2608001WL002289
|
JAMANA DEVI
|
00349
|
PSIB0000196
|
1200
|
1200
|
Processed
|
04/12/2018
|
|
6612124058
|
|
JAMNA DEVI
|
(000607087)
|
26
|
ANANDPUR SAHIB
|
PB-08-001-070-001/96 (NANGLI)
|
2608001000NRG19221020180037363
|
22/10/2018
|
JAMANA DEVI
|
2608001WL002289
|
JAMANA DEVI
|
00349
|
PSIB0000196
|
1200
|
1200
|
Processed
|
04/12/2018
|
|
6612124059
|
|
JAMNA DEVI
|
(000607087)
|
27
|
ANANDPUR SAHIB
|
PB-08-001-070-001/99 (NANGLI)
|
2608001000NRG19221020180037366
|
22/10/2018
|
SURINDER KAUR
|
2608001WL002289
|
SURINDER KAUR
|
00349
|
PSIB0000196
|
1200
|
1200
|
Processed
|
04/12/2018
|
|
6612124056
|
|
SURINDER KAUR
|
(000607087)
|
28
|
ANANDPUR SAHIB
|
PB-08-001-070-001/99 (NANGLI)
|
2608001000NRG19221020180037367
|
22/10/2018
|
SURINDER KAUR
|
2608001WL002289
|
SURINDER KAUR
|
00349
|
PSIB0000196
|
960
|
960
|
Processed
|
04/12/2018
|
|
6612124057
|
|
SURINDER KAUR
|
(000607087)
|
29
|
ANANDPUR SAHIB
|
PB-08-001-071-001/80 (BHANUPLI)
|
2608001000NRG19221020180037368
|
22/10/2018
|
KANTA
|
2608001WL002289
|
KANTA
|
00349
|
PSIB0000196
|
1200
|
1200
|
Processed
|
04/12/2018
|
|
6612124060
|
|
KANTA DEVI
|
(000607087)
|
30
|
ANANDPUR SAHIB
|
PB-08-001-071-001/80 (BHANUPLI)
|
2608001000NRG19221020180037369
|
22/10/2018
|
KANTA
|
2608001WL002289
|
KANTA
|
00349
|
PSIB0000196
|
1200
|
1200
|
Processed
|
04/12/2018
|
|
6612124061
|
|
KANTA DEVI
|
(000607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-057-001/11 (BIKAPUR UPPER)
|
2608001000NRG19221020180037398
|
22/10/2018
|
GURMAIL SINGH
|
2608001WL002294
|
GURMAIL SINGH
|
00349
|
PSIB0000664
|
960
|
960
|
Processed
|
04/12/2018
|
|
6612124065
|
|
GURMEL SINGH S/O HARNAM SINGH
|
(000607087)
|
32
|
ANANDPUR SAHIB
|
PB-08-001-057-001/37 (BIKAPUR UPPER)
|
2608001000NRG19221020180037400
|
22/10/2018
|
RAM CHAND
|
2608001WL002294
|
RAM CHAND
|
00349
|
PSIB0000664
|
1200
|
1200
|
Processed
|
04/12/2018
|
|
6612124097
|
|
RAM CHAND S/O RATTAN CHAND
|
(000607087)
|
33
|
ANANDPUR SAHIB
|
PB-08-001-057-001/53 (BIKAPUR UPPER)
|
2608001000NRG19221020180037403
|
22/10/2018
|
SURINDER KAUR
|
2608001WL002294
|
SURINDER KAUR
|
00349
|
PSIB0000664
|
960
|
960
|
Processed
|
04/12/2018
|
|
6612124066
|
|
SURINDER KAUR WO RANVIR SINGH
|
(000607087)
|
34
|
ANANDPUR SAHIB
|
PB-08-001-057-001/53 (BIKAPUR UPPER)
|
2608001000NRG19221020180037380
|
22/10/2018
|
SURINDER KAUR
|
2608001WL002291
|
SURINDER KAUR
|
00349
|
PSIB0000664
|
720
|
720
|
Processed
|
04/12/2018
|
|
6612124067
|
|
SURINDER KAUR WO RANVIR SINGH
|
(000607087)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-062-001/60 (DASGRAN)
|
2608001000NRG19221020180037392
|
22/10/2018
|
BIMLA DEVI
|
2608001WL002293
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
04/12/2018
|
|
6612124092
|
|
BIMLA DEVI W/O SAWARN SINGH
|
(000607138)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-070-001/45 (NANGLI)
|
2608001000NRG19221020180037332
|
22/10/2018
|
JASWINDER KAUR
|
2608001WL002289
|
JASWINDER KAUR
|
00354
|
PUNB0789900
|
1200
|
1200
|
Processed
|
04/12/2018
|
|
6612124090
|
|
JASWINDER KAUR W/O JASWANT SINGH
|
(000508568)
|
37
|
ANANDPUR SAHIB
|
PB-08-001-070-001/45 (NANGLI)
|
2608001000NRG19221020180037333
|
22/10/2018
|
JASWINDER KAUR
|
2608001WL002289
|
JASWINDER KAUR
|
00354
|
PUNB0789900
|
1200
|
1200
|
Processed
|
04/12/2018
|
|
6612124091
|
|
JASWINDER KAUR W/O JASWANT SINGH
|
(000508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-045-001/13 (HAMBEWAL)
|
2608001000NRG19221020180037300
|
22/10/2018
|
CHARAS DASS
|
2608001WL002286
|
CHARAS DASS
|
00415
|
SBIN0000689
|
1680
|
1680
|
Processed
|
04/12/2018
|
|
6612124073
|
|
MR CHARAN DAS
|
(000508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-056-001/20 (GAMBHIRPUR)
|
2608001000NRG19221020180037409
|
22/10/2018
|
KAUSHALAYA DEVI
|
2608001WL002295
|
KAUSHALAYA DEVI
|
00415
|
SBIN0050555
|
1440
|
1440
|
Processed
|
04/12/2018
|
|
6612124080
|
|
MISS KUSHILA DEVI
|
(000508548)
|
40
|
ANANDPUR SAHIB
|
PB-08-001-056-001/32 (GAMBHIRPUR)
|
2608001000NRG19221020180037410
|
22/10/2018
|
RANI DEVI
|
2608001WL002295
|
RANI DEVI
|
00415
|
SBIN0050555
|
1440
|
1440
|
Processed
|
04/12/2018
|
|
6612124087
|
|
MRS RANI DEVI
|
(000508548)
|
41
|
ANANDPUR SAHIB
|
PB-08-001-056-001/33 (GAMBHIRPUR)
|
2608001000NRG19221020180037411
|
22/10/2018
|
URMILA DEVI
|
2608001WL002295
|
URMILA DEVI
|
00415
|
SBIN0050555
|
1440
|
1440
|
Processed
|
04/12/2018
|
|
6612124077
|
|
MRS URMILA DEVI
|
(000508548)
|
42
|
ANANDPUR SAHIB
|
PB-08-001-056-001/43 (GAMBHIRPUR)
|
2608001000NRG19221020180037415
|
22/10/2018
|
SONU DEVI
|
2608001WL002295
|
SONU DEVI
|
00415
|
SBIN0050555
|
1440
|
1440
|
Processed
|
04/12/2018
|
|
6612124081
|
|
MISS SONU DEVI
|
(000508548)
|
43
|
ANANDPUR SAHIB
|
PB-08-001-056-001/45 (GAMBHIRPUR)
|
2608001000NRG19221020180037416
|
22/10/2018
|
SHAKUNTALA DEVI
|
2608001WL002295
|
SHAKUNTALA DEVI
|
00415
|
SBIN0050555
|
1440
|
1440
|
Processed
|
04/12/2018
|
|
6612124089
|
|
MRS SHAKUNTLA DEVI
|
(000508548)
|
44
|
ANANDPUR SAHIB
|
PB-08-001-056-001/53 (GAMBHIRPUR)
|
2608001000NRG19221020180037420
|
22/10/2018
|
MEERA DEVI
|
2608001WL002295
|
MEERA DEVI
|
00415
|
SBIN0050555
|
1440
|
1440
|
Rejected
|
05/12/2018
|
|
6612124074
|
Aadhar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-056-001/62 (GAMBHIRPUR)
|
2608001000NRG19221020180037421
|
22/10/2018
|
MEEN DEVI
|
2608001WL002295
|
MEEN DEVI
|
00415
|
SBIN0050555
|
1440
|
1440
|
Processed
|
04/12/2018
|
|
6612124094
|
|
MISS MENA DEVI
|
(000508548)
|
46
|
ANANDPUR SAHIB
|
PB-08-001-056-001/66 (GAMBHIRPUR)
|
2608001000NRG19221020180037422
|
22/10/2018
|
DHARAMPAL
|
2608001WL002295
|
DHARAMPAL
|
00415
|
SBIN0050555
|
1440
|
1440
|
Processed
|
04/12/2018
|
|
6612124095
|
|
DHARAM PAL
|
(000607562)
|
47
|
ANANDPUR SAHIB
|
PB-08-001-057-001/55 (BIKAPUR UPPER)
|
2608001000NRG19221020180037381
|
22/10/2018
|
RANI DEVI
|
2608001WL002291
|
RANI DEVI
|
00415
|
SBIN0050555
|
720
|
720
|
Processed
|
04/12/2018
|
|
6612124085
|
|
RANI .
|
(000508991)
|
48
|
ANANDPUR SAHIB
|
PB-08-001-057-001/55 (BIKAPUR UPPER)
|
2608001000NRG19221020180037404
|
22/10/2018
|
RANI DEVI
|
2608001WL002294
|
RANI DEVI
|
00415
|
SBIN0050555
|
480
|
480
|
Processed
|
04/12/2018
|
|
6612124086
|
|
RANI .
|
(000508991)
|
49
|
ANANDPUR SAHIB
|
PB-08-001-060-001/102 (MEHAIN)
|
2608001000NRG19221020180037427
|
22/10/2018
|
RAM DAYAL
|
2608001WL002296
|
RAM DAYAL
|
00415
|
SBIN0050555
|
1440
|
1440
|
Processed
|
04/12/2018
|
|
6612124076
|
|
MR RAM DYAL SO AMBARSARIA
|
(000508548)
|
50
|
ANANDPUR SAHIB
|
PB-08-001-060-001/67 (MEHAIN)
|
2608001000NRG19221020180037428
|
22/10/2018
|
JEET KAUR
|
2608001WL002296
|
JEET KAUR
|
00415
|
SBIN0050555
|
1440
|
1440
|
Processed
|
04/12/2018
|
|
6612124075
|
|
JEET KAUR
|
(000508991)
|
51
|
ANANDPUR SAHIB
|
PB-08-001-060-001/69 (MEHAIN)
|
2608001000NRG19221020180037429
|
22/10/2018
|
KESARO DEVI
|
2608001WL002296
|
KESARO DEVI
|
00415
|
SBIN0050555
|
1440
|
1440
|
Processed
|
04/12/2018
|
|
6612124082
|
|
MRS KESRO DEVI
|
(000508548)
|
52
|
ANANDPUR SAHIB
|
PB-08-001-060-001/73 (MEHAIN)
|
2608001000NRG19221020180037430
|
22/10/2018
|
AMARJIT KAUR
|
2608001WL002296
|
AMARJIT KAUR
|
00415
|
SBIN0050555
|
1440
|
1440
|
Processed
|
04/12/2018
|
|
6612124079
|
|
AMRIK KAUR
|
(000508991)
|
53
|
ANANDPUR SAHIB
|
PB-08-001-060-001/93 (MEHAIN)
|
2608001000NRG19221020180037431
|
22/10/2018
|
KAMLESH KAUR
|
2608001WL002296
|
KAMLESH KAUR
|
00415
|
SBIN0050555
|
1440
|
1440
|
Processed
|
04/12/2018
|
|
6612124093
|
|
MRS KAMLESH KAUR
|
(000508548)
|
54
|
ANANDPUR SAHIB
|
PB-08-001-062-001/44 (DASGRAN)
|
2608001000NRG19221020180037389
|
22/10/2018
|
PALO DEVI
|
2608001WL002293
|
PALO DEVI
|
00415
|
SBIN0050555
|
1440
|
1440
|
Processed
|
04/12/2018
|
|
6612124083
|
|
PANO
|
(000607562)
|
55
|
ANANDPUR SAHIB
|
PB-08-001-062-001/52 (DASGRAN)
|
2608001000NRG19221020180037390
|
22/10/2018
|
BABLI
|
2608001WL002293
|
BABLI
|
00415
|
SBIN0050555
|
1440
|
1440
|
Processed
|
04/12/2018
|
|
6612124078
|
|
MRS BABLI WO SHTARSEM LAL
|
(000508548)
|
56
|
ANANDPUR SAHIB
|
PB-08-001-062-001/57 (DASGRAN)
|
2608001000NRG19221020180037391
|
22/10/2018
|
KASHMIRO
|
2608001WL002293
|
KASHMIRO
|
00415
|
SBIN0050555
|
1440
|
1440
|
Processed
|
04/12/2018
|
|
6612124084
|
|
KASHMIR KAUR
|
(000508991)
|
57
|
ANANDPUR SAHIB
|
PB-08-001-062-001/83 (DASGRAN)
|
2608001000NRG19221020180037393
|
22/10/2018
|
RAM KAUR
|
2608001WL002293
|
RAM KAUR
|
00415
|
SBIN0050555
|
1440
|
1440
|
Processed
|
04/12/2018
|
|
6612124088
|
|
MRS RAM KAUR
|
(000508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25680
|
25680
|
|
|
|
|
|
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-048-001/30 (MEGHPUR)
|
2608001000NRG19221020180037303
|
22/10/2018
|
ISHWAR SSINGH
|
2608001WL002287
|
ISHWAR SSINGH
|
00462
|
UCBA0000593
|
1680
|
1680
|
Processed
|
04/12/2018
|
|
6612124064
|
|
ISHAR DASS S/O RAKHA RAM
|
(000607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-057-001/10 (BIKAPUR UPPER)
|
2608001000NRG19221020180037397
|
22/10/2018
|
ROSHAN SINGH
|
2608001WL002294
|
ROSHAN SINGH
|
00462
|
UCBA0002929
|
960
|
960
|
Processed
|
04/12/2018
|
|
6612124071
|
|
ROSHAN SINGH S/O HARNAM SINGH
|
(000607087)
|
60
|
ANANDPUR SAHIB
|
PB-08-001-057-001/52 (BIKAPUR UPPER)
|
2608001000NRG19221020180037379
|
22/10/2018
|
KULDEEP KAUR
|
2608001WL002291
|
KULDEEP KAUR
|
00462
|
UCBA0002929
|
720
|
720
|
Processed
|
04/12/2018
|
|
6612124070
|
|
RAM KISHAN & KULDEEP KAUR
|
(000607066)
|
61
|
ANANDPUR SAHIB
|
PB-08-001-057-001/57 (BIKAPUR UPPER)
|
2608001000NRG19221020180037405
|
22/10/2018
|
SUKHVINDER KAUR BHOLI
|
2608001WL002294
|
SUKHVINDER KAUR BHOLI
|
00462
|
UCBA0002929
|
960
|
960
|
Processed
|
04/12/2018
|
|
6612124096
|
|
SUKHWINDER KAUR .
|
(000508991)
|
62
|
ANANDPUR SAHIB
|
PB-08-001-113-001/109 (PAHARPUR)
|
2608001000NRG19221020180037305
|
22/10/2018
|
BALJIT
|
2608001WL002288
|
BALJIT
|
00462
|
UCBA0002929
|
1680
|
1680
|
Processed
|
04/12/2018
|
|
6612124072
|
|
BALJEET SO SHIV RAM
|
(000607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74400
|
74400
|
|
|
|
|
|
|
|