|
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-08-001-053-001/32
(MAJARA)
|
2608001000NRG19221120180043996
|
22/11/2018
|
KARAM SINGH
|
2608001WL002842
|
KARAM SINGH
|
00152
|
HDFC0001427
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077709473
|
|
KARAM SINGH
|
(000607152)
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-141-001/109
(SAJMOUR)
|
2608001000NRG19201120180043370
|
22/11/2018
|
RANJEET SINGH
|
2608001WL002813
|
RANJEET SINGH
|
00152
|
HDFC0001427
|
240
|
240
|
Processed
|
28/02/2019
|
|
8077709471
|
|
RANJIT SINGH
|
(000607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-023-001/88
(MEHLWAN)
|
2608001000NRG19201120180043448
|
22/11/2018
|
RAJ KUMAR
|
2608001WL002816
|
RAJ KUMAR
|
00349
|
PSIB0000264
|
240
|
240
|
Processed
|
28/02/2019
|
|
8077709498
|
|
RAJ KUMAR S/O SH KARAM CHAND
|
(000508568)
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-023-001/88
(MEHLWAN)
|
2608001000NRG19201120180043454
|
22/11/2018
|
RAJ KUMAR
|
2608001WL002817
|
RAJ KUMAR
|
00349
|
PSIB0000264
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077709497
|
|
RAJ KUMAR S/O SH KARAM CHAND
|
(000508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-141-001/105
(SAJMOUR)
|
2608001000NRG19201120180043368
|
22/11/2018
|
JOGINDER KAUR
|
2608001WL002813
|
JOGINDER KAUR
|
00349
|
PSIB0000664
|
720
|
720
|
Processed
|
28/02/2019
|
|
8077709496
|
|
JOGINDER KAUR
|
(000607087)
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-141-001/105
(SAJMOUR)
|
2608001000NRG19201120180043369
|
22/11/2018
|
JOGINDER KAUR
|
2608001WL002813
|
JOGINDER KAUR
|
00349
|
PSIB0000664
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709495
|
|
JOGINDER KAUR
|
(000607087)
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-141-001/110
(SAJMOUR)
|
2608001000NRG19201120180043371
|
22/11/2018
|
SHKUNTLA DEVI
|
2608001WL002813
|
SHKUNTLA DEVI
|
00349
|
PSIB0000664
|
720
|
720
|
Processed
|
28/02/2019
|
|
8077709526
|
|
SAKUNTLA DEVI
|
(000607087)
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-141-001/111
(SAJMOUR)
|
2608001000NRG19201120180043372
|
22/11/2018
|
KULWINDER KAUR
|
2608001WL002813
|
KULWINDER KAUR
|
00349
|
PSIB0000664
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709525
|
|
KULWINDER KAUR
|
(000607087)
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-141-001/111
(SAJMOUR)
|
2608001000NRG19201120180043373
|
22/11/2018
|
KULWINDER KAUR
|
2608001WL002813
|
KULWINDER KAUR
|
00349
|
PSIB0000664
|
480
|
480
|
Processed
|
28/02/2019
|
|
8077709524
|
|
KULWINDER KAUR
|
(000607087)
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-141-001/112
(SAJMOUR)
|
2608001000NRG19201120180043374
|
22/11/2018
|
ASHA RANI
|
2608001WL002813
|
ASHA RANI
|
00349
|
PSIB0000664
|
720
|
720
|
Processed
|
28/02/2019
|
|
8077709528
|
|
ASHA RANI
|
(000607087)
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-141-001/112
(SAJMOUR)
|
2608001000NRG19201120180043375
|
22/11/2018
|
ASHA RANI
|
2608001WL002813
|
ASHA RANI
|
00349
|
PSIB0000664
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709527
|
|
ASHA RANI
|
(000607087)
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-141-001/121
(SAJMOUR)
|
2608001000NRG19201120180043381
|
22/11/2018
|
SOMA DEVI
|
2608001WL002813
|
SOMA DEVI
|
00349
|
PSIB0000664
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709523
|
|
SOMA DEVI W/O SOHAN SINGH
|
(000607087)
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-141-001/121
(SAJMOUR)
|
2608001000NRG19201120180043382
|
22/11/2018
|
SOMA DEVI
|
2608001WL002813
|
SOMA DEVI
|
00349
|
PSIB0000664
|
720
|
720
|
Processed
|
28/02/2019
|
|
8077709522
|
|
SOMA DEVI W/O SOHAN SINGH
|
(000607087)
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-141-001/126
(SAJMOUR)
|
2608001000NRG19201120180043383
|
22/11/2018
|
JASWINDER SINGH
|
2608001WL002813
|
JASWINDER SINGH
|
00349
|
PSIB0000664
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709494
|
|
JASWINDER SINGH
|
(000607087)
|
|
15
|
ANANDPUR SAHIB
|
PB-08-001-141-001/126
(SAJMOUR)
|
2608001000NRG19201120180043384
|
22/11/2018
|
JASWINDER SINGH
|
2608001WL002813
|
JASWINDER SINGH
|
00349
|
PSIB0000664
|
480
|
480
|
Processed
|
28/02/2019
|
|
8077709493
|
|
JASWINDER SINGH
|
(000607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
16
|
ANANDPUR SAHIB
|
PB-08-001-017-001/10
(GOHLANI)
|
2608001000NRG19201120180043714
|
22/11/2018
|
KANTA DEVI
|
2608001WL002827
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709483
|
|
KANTA DEVI W/O CHARAN DASS
|
(000607138)
|
|
17
|
ANANDPUR SAHIB
|
PB-08-001-017-001/133
(GOHLANI)
|
2608001000NRG19201120180043718
|
22/11/2018
|
BALA DEVI
|
2608001WL002827
|
BALA DEVI
|
00352
|
PUNB0PGB003
|
1920
|
1920
|
Processed
|
28/02/2019
|
|
8077709478
|
|
BALA W/O MANGAT RAM
|
(000508568)
|
|
18
|
ANANDPUR SAHIB
|
PB-08-001-017-001/54
(GOHLANI)
|
2608001000NRG19201120180043722
|
22/11/2018
|
SANTOSH KUMARI
|
2608001WL002827
|
SANTOSH KUMARI
|
00352
|
PUNB0PGB003
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077709482
|
|
SANTOSH KUMARI W/O RAJ KUMAR
|
(000607138)
|
|
19
|
ANANDPUR SAHIB
|
PB-08-001-017-001/64
(GOHLANI)
|
2608001000NRG19201120180043723
|
22/11/2018
|
PUSHPA DEVI
|
2608001WL002827
|
PUSHPA DEVI
|
00352
|
PUNB0PGB003
|
1920
|
1920
|
Processed
|
28/02/2019
|
|
8077709484
|
|
PUSHPA DEVI
|
(000990288)
|
|
20
|
ANANDPUR SAHIB
|
PB-08-001-021-001/66
(CHUTTEWAL)
|
2608001000NRG19201120180043398
|
22/11/2018
|
NIRMAL KAUR
|
2608001WL002814
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1920
|
1920
|
Processed
|
28/02/2019
|
|
8077709480
|
|
MRS NIRMAL KAUR
|
(000508548)
|
|
21
|
ANANDPUR SAHIB
|
PB-08-001-021-001/92
(CHUTTEWAL)
|
2608001000NRG19201120180043402
|
22/11/2018
|
SAIDA BEGAM
|
2608001WL002814
|
SAIDA BEGAM
|
00352
|
PUNB0PGB003
|
1920
|
1920
|
Processed
|
28/02/2019
|
|
8077709479
|
|
SAIDA BEGAM W O MOHHAMAD ALI
|
(000508568)
|
|
22
|
ANANDPUR SAHIB
|
PB-08-001-021-001/95
(CHUTTEWAL)
|
2608001000NRG19201120180043404
|
22/11/2018
|
RAJ KUMARI
|
2608001WL002814
|
RAJ KUMARI
|
00352
|
PUNB0PGB003
|
1920
|
1920
|
Processed
|
28/02/2019
|
|
8077709481
|
|
RAJ KUMARI W/O SANJEEV MUHAMAND
|
(000607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12720
|
12720
|
|
|
|
|
|
|
|
|
23
|
ANANDPUR SAHIB
|
PB-08-001-053-001/15
(MAJARA)
|
2608001000NRG19221120180043988
|
22/11/2018
|
SHALAG RAM
|
2608001WL002842
|
SHALAG RAM
|
00354
|
PUNB0097300
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709455
|
|
SAALGRAM
|
(000508568)
|
|
24
|
ANANDPUR SAHIB
|
PB-08-001-053-001/25
(MAJARA)
|
2608001000NRG19221120180043991
|
22/11/2018
|
AMAR SINGH
|
2608001WL002842
|
AMAR SINGH
|
00354
|
PUNB0097300
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709453
|
|
AMAR SINGH AND DSWO
|
(000508568)
|
|
25
|
ANANDPUR SAHIB
|
PB-08-001-053-001/25
(MAJARA)
|
2608001000NRG19221120180043992
|
22/11/2018
|
AMAR SINGH
|
2608001WL002842
|
AMAR SINGH
|
00354
|
PUNB0097300
|
720
|
720
|
Processed
|
28/02/2019
|
|
8077709454
|
|
AMAR SINGH AND DSWO
|
(000508568)
|
|
26
|
ANANDPUR SAHIB
|
PB-08-001-141-001/115
(SAJMOUR)
|
2608001000NRG19201120180043376
|
22/11/2018
|
USHA RANI
|
2608001WL002813
|
USHA RANI
|
00354
|
PUNB0097300
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709451
|
|
USHA DEVI .
|
(000508991)
|
|
27
|
ANANDPUR SAHIB
|
PB-08-001-141-001/115
(SAJMOUR)
|
2608001000NRG19201120180043377
|
22/11/2018
|
USHA RANI
|
2608001WL002813
|
USHA RANI
|
00354
|
PUNB0097300
|
720
|
720
|
Processed
|
28/02/2019
|
|
8077709452
|
|
USHA DEVI .
|
(000508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
28
|
ANANDPUR SAHIB
|
PB-08-001-023-001/100
(MEHLWAN)
|
2608001000NRG19201120180043431
|
22/11/2018
|
RAJ RANI
|
2608001WL002816
|
RAJ RANI
|
00354
|
PUNB0623500
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077709476
|
|
RAJ RANI
|
(000508568)
|
|
29
|
ANANDPUR SAHIB
|
PB-08-001-023-001/56
(MEHLWAN)
|
2608001000NRG19201120180043443
|
22/11/2018
|
RAJ KUMARI
|
2608001WL002816
|
RAJ KUMARI
|
00354
|
PUNB0623500
|
240
|
240
|
Processed
|
28/02/2019
|
|
8077709485
|
|
RAJ KUMARI
|
(000508568)
|
|
30
|
ANANDPUR SAHIB
|
PB-08-001-023-001/58
(MEHLWAN)
|
2608001000NRG19201120180043444
|
22/11/2018
|
RAJ KUMARI
|
2608001WL002816
|
RAJ KUMARI
|
00354
|
PUNB0623500
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077709487
|
|
RAJ KUMARI W/O SH SUBHASH CHAND
|
(000508568)
|
|
31
|
ANANDPUR SAHIB
|
PB-08-001-023-001/59
(MEHLWAN)
|
2608001000NRG19201120180043445
|
22/11/2018
|
SAWARAN LATA
|
2608001WL002816
|
SAWARAN LATA
|
00354
|
PUNB0623500
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077709475
|
|
SWARAN LATA W/O SHAM LAL
|
(000508568)
|
|
32
|
ANANDPUR SAHIB
|
PB-08-001-023-001/7
(MEHLWAN)
|
2608001000NRG19201120180043446
|
22/11/2018
|
SUDESH KUMARI
|
2608001WL002816
|
SUDESH KUMARI
|
00354
|
PUNB0623500
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077709474
|
|
SUDESH KUMARI
|
(000607087)
|
|
33
|
ANANDPUR SAHIB
|
PB-08-001-023-001/8
(MEHLWAN)
|
2608001000NRG19201120180043447
|
22/11/2018
|
MAYA DEVI
|
2608001WL002816
|
MAYA DEVI
|
00354
|
PUNB0623500
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077709486
|
|
MAYA DEVI
|
(000607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
34
|
ANANDPUR SAHIB
|
PB-08-001-023-001/10
(MEHLWAN)
|
2608001000NRG19201120180043430
|
22/11/2018
|
BEASA DEVI
|
2608001WL002816
|
BEASA DEVI
|
00354
|
PUNB0741200
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077709477
|
|
BIASA DEVI W/O SH BANARSI DASS
|
(000508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
35
|
ANANDPUR SAHIB
|
PB-08-001-017-001/77
(GOHLANI)
|
2608001000NRG19201120180043725
|
22/11/2018
|
SURINDER SINGH
|
2608001WL002827
|
SURINDER SINGH
|
00415
|
SBIN0000689
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709472
|
|
SURINDER SINGH SO PRITAM SINGH
|
(000607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
36
|
ANANDPUR SAHIB
|
PB-08-001-084-001/10
(BRAHAMPUR UPPER)
|
2608001000NRG19201120180043456
|
22/11/2018
|
PARKASH CHAND
|
2608001WL002818
|
PARKASH CHAND
|
00462
|
UCBA0001101
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077709489
|
|
PARKASH CHAND S/O BELI RAM
|
(000607066)
|
|
37
|
ANANDPUR SAHIB
|
PB-08-001-084-001/101
(BRAHAMPUR UPPER)
|
2608001000NRG19201120180043457
|
22/11/2018
|
TRIPTA
|
2608001WL002818
|
TRIPTA
|
00462
|
UCBA0001101
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077709459
|
|
TRIPTA W/O TARA CHAND
|
(000607066)
|
|
38
|
ANANDPUR SAHIB
|
PB-08-001-084-001/106
(BRAHAMPUR UPPER)
|
2608001000NRG19201120180043459
|
22/11/2018
|
BALVIR SINGH
|
2608001WL002818
|
BALVIR SINGH
|
00462
|
UCBA0001101
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709492
|
|
BALVIR KAUR W/O DALEL CHAND
|
(000607066)
|
|
39
|
ANANDPUR SAHIB
|
PB-08-001-084-001/106
(BRAHAMPUR UPPER)
|
2608001000NRG19201120180043458
|
22/11/2018
|
DALEEP CHAND
|
2608001WL002818
|
DALEEP CHAND
|
00462
|
UCBA0001101
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077709458
|
|
DALEL CHAND SO SARNA RAM
|
(000607066)
|
|
40
|
ANANDPUR SAHIB
|
PB-08-001-084-001/109
(BRAHAMPUR UPPER)
|
2608001000NRG19201120180043460
|
22/11/2018
|
RAM PYARI
|
2608001WL002818
|
RAM PYARI
|
00462
|
UCBA0001101
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709465
|
|
RAM PIYARI W/O HIRA LAL
|
(000607066)
|
|
41
|
ANANDPUR SAHIB
|
PB-08-001-084-001/111
(BRAHAMPUR UPPER)
|
2608001000NRG19201120180043461
|
22/11/2018
|
SURJIT KAUR
|
2608001WL002818
|
SURJIT KAUR
|
00462
|
UCBA0001101
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709466
|
|
SURJIT KAUR
|
(000607066)
|
|
42
|
ANANDPUR SAHIB
|
PB-08-001-084-001/130
(BRAHAMPUR UPPER)
|
2608001000NRG19201120180043464
|
22/11/2018
|
SARWAN KUMAR
|
2608001WL002818
|
SARWAN KUMAR
|
00462
|
UCBA0001101
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709460
|
|
SARWAN KUMAR SO AMAR CHAND
|
(000607087)
|
|
43
|
ANANDPUR SAHIB
|
PB-08-001-084-001/132
(BRAHAMPUR UPPER)
|
2608001000NRG19201120180043465
|
22/11/2018
|
KRISHAMA DEVI
|
2608001WL002818
|
KRISHAMA DEVI
|
00462
|
UCBA0001101
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077709468
|
|
KARISHMA DEVI WO VISHAL KUMAR
|
(000508568)
|
|
44
|
ANANDPUR SAHIB
|
PB-08-001-084-001/136
(BRAHAMPUR UPPER)
|
2608001000NRG19201120180043466
|
22/11/2018
|
BHOLI DEVI
|
2608001WL002818
|
BHOLI DEVI
|
00462
|
UCBA0001101
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709467
|
|
BHOLI DEVI W/O RAM SINGH
|
(000607066)
|
|
45
|
ANANDPUR SAHIB
|
PB-08-001-084-001/138
(BRAHAMPUR UPPER)
|
2608001000NRG19201120180043467
|
22/11/2018
|
BALBEERO
|
2608001WL002818
|
BALBEERO
|
00462
|
UCBA0001101
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709469
|
|
VEERO W/O MOHINDER SINGH
|
(000607066)
|
|
46
|
ANANDPUR SAHIB
|
PB-08-001-084-001/14
(BRAHAMPUR UPPER)
|
2608001000NRG19201120180043468
|
22/11/2018
|
SOM NATH
|
2608001WL002818
|
SOM NATH
|
00462
|
UCBA0001101
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709511
|
|
SOM NATH
|
(000607066)
|
|
47
|
ANANDPUR SAHIB
|
PB-08-001-084-001/19
(BRAHAMPUR UPPER)
|
2608001000NRG19201120180043474
|
22/11/2018
|
AMRO DEVI
|
2608001WL002818
|
AMRO DEVI
|
00462
|
UCBA0001101
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709461
|
|
AMRO DEVI
|
(000607066)
|
|
48
|
ANANDPUR SAHIB
|
PB-08-001-084-001/2
(BRAHAMPUR UPPER)
|
2608001000NRG19201120180043475
|
22/11/2018
|
LEKH RAJ
|
2608001WL002818
|
LEKH RAJ
|
00462
|
UCBA0001101
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709520
|
|
LEKH RAJ, BHUPINDER KUMAR AND NARINDER
|
(000607105)
|
|
49
|
ANANDPUR SAHIB
|
PB-08-001-084-001/22
(BRAHAMPUR UPPER)
|
2608001000NRG19201120180043476
|
22/11/2018
|
PARVEEN KUMARI
|
2608001WL002818
|
PARVEEN KUMARI
|
00462
|
UCBA0001101
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709517
|
|
MOHINDER PAL
|
(000607066)
|
|
50
|
ANANDPUR SAHIB
|
PB-08-001-084-001/23
(BRAHAMPUR UPPER)
|
2608001000NRG19201120180043478
|
22/11/2018
|
KARAM CHAND
|
2608001WL002818
|
KARAM CHAND
|
00462
|
UCBA0001101
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709521
|
|
CHANNO DEVI W/O KARAM CHAND
|
(000607066)
|
|
51
|
ANANDPUR SAHIB
|
PB-08-001-084-001/26
(BRAHAMPUR UPPER)
|
2608001000NRG19201120180043479
|
22/11/2018
|
SUNITA DEVI
|
2608001WL002818
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709514
|
|
SUNITA DEVI
|
(000607066)
|
|
52
|
ANANDPUR SAHIB
|
PB-08-001-084-001/29
(BRAHAMPUR UPPER)
|
2608001000NRG19201120180043481
|
22/11/2018
|
PRITAM KAUR
|
2608001WL002818
|
PRITAM KAUR
|
00462
|
UCBA0001101
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709512
|
|
PRITAM KAUR
|
(000607066)
|
|
53
|
ANANDPUR SAHIB
|
PB-08-001-084-001/30
(BRAHAMPUR UPPER)
|
2608001000NRG19201120180043482
|
22/11/2018
|
KANTA DEVI
|
2608001WL002818
|
KANTA DEVI
|
00462
|
UCBA0001101
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709518
|
|
KANTA DEVI
|
(000607066)
|
|
54
|
ANANDPUR SAHIB
|
PB-08-001-084-001/31
(BRAHAMPUR UPPER)
|
2608001000NRG19201120180043483
|
22/11/2018
|
RAM KALA
|
2608001WL002818
|
RAM KALA
|
00462
|
UCBA0001101
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077709506
|
|
RAM KALAN W/O RAM DASS V. BRAHMPUR[UPPER
|
(000607066)
|
|
55
|
ANANDPUR SAHIB
|
PB-08-001-084-001/35
(BRAHAMPUR UPPER)
|
2608001000NRG19201120180043484
|
22/11/2018
|
HARI RAM
|
2608001WL002818
|
HARI RAM
|
00462
|
UCBA0001101
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709505
|
|
HARI RAM S/O GARIB DASS V. BRAHMPUR[UPP
|
(000607066)
|
|
56
|
ANANDPUR SAHIB
|
PB-08-001-084-001/35
(BRAHAMPUR UPPER)
|
2608001000NRG19201120180043485
|
22/11/2018
|
SEETA DEVI
|
2608001WL002818
|
SEETA DEVI
|
00462
|
UCBA0001101
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077709488
|
|
SITA DEVI W/O-HARI RAM
|
(000607066)
|
|
57
|
ANANDPUR SAHIB
|
PB-08-001-084-001/38
(BRAHAMPUR UPPER)
|
2608001000NRG19201120180043486
|
22/11/2018
|
CHINDOO DEVI
|
2608001WL002818
|
CHINDOO DEVI
|
00462
|
UCBA0001101
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709508
|
|
CHHINDO W/O DHANU RAM V. BRAHMPUR[U]
|
(000607066)
|
|
58
|
ANANDPUR SAHIB
|
PB-08-001-084-001/4
(BRAHAMPUR UPPER)
|
2608001000NRG19201120180043487
|
22/11/2018
|
MUKHTIAR KAUR
|
2608001WL002818
|
MUKHTIAR KAUR
|
00462
|
UCBA0001101
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077709462
|
|
MUKHTIAR KAURW/O MOHINDER SINGH V. BRAHM
|
(000607066)
|
|
59
|
ANANDPUR SAHIB
|
PB-08-001-084-001/41
(BRAHAMPUR UPPER)
|
2608001000NRG19201120180043488
|
22/11/2018
|
GURMAILO DEVI
|
2608001WL002818
|
GURMAILO DEVI
|
00462
|
UCBA0001101
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709516
|
|
GURMAILO DEVI
|
(000607066)
|
|
60
|
ANANDPUR SAHIB
|
PB-08-001-084-001/42
(BRAHAMPUR UPPER)
|
2608001000NRG19201120180043489
|
22/11/2018
|
BEER KAUR
|
2608001WL002818
|
BEER KAUR
|
00462
|
UCBA0001101
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709519
|
|
VEER KAUR W/O JOGINDER SINGH
|
(000607066)
|
|
61
|
ANANDPUR SAHIB
|
PB-08-001-084-001/44
(BRAHAMPUR UPPER)
|
2608001000NRG19201120180043490
|
22/11/2018
|
DARSHAN SINGH
|
2608001WL002818
|
DARSHAN SINGH
|
00462
|
UCBA0001101
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709464
|
|
DARSHAN SINGH
|
(000607066)
|
|
62
|
ANANDPUR SAHIB
|
PB-08-001-084-001/44
(BRAHAMPUR UPPER)
|
2608001000NRG19201120180043491
|
22/11/2018
|
SHINDOO DEVI
|
2608001WL002818
|
SHINDOO DEVI
|
00462
|
UCBA0001101
|
960
|
960
|
Processed
|
28/02/2019
|
|
8077709507
|
|
CHHINDO W/O DARSHAN SINGH V. BRAHMPUR[UP
|
(000607066)
|
|
63
|
ANANDPUR SAHIB
|
PB-08-001-084-001/49
(BRAHAMPUR UPPER)
|
2608001000NRG19201120180043494
|
22/11/2018
|
ASHOK KUMAR
|
2608001WL002818
|
ASHOK KUMAR
|
00462
|
UCBA0001101
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077709457
|
|
ASHOK KUMAR
|
(000607066)
|
|
64
|
ANANDPUR SAHIB
|
PB-08-001-084-001/49
(BRAHAMPUR UPPER)
|
2608001000NRG19201120180043493
|
22/11/2018
|
PARAMJEET KAUR
|
2608001WL002818
|
PARAMJEET KAUR
|
00462
|
UCBA0001101
|
1200
|
1200
|
Processed
|
28/02/2019
|
|
8077709504
|
|
PARAMJIT KAUR W/O ASHOK KUMAR
|
(000607066)
|
|
65
|
ANANDPUR SAHIB
|
PB-08-001-084-001/5
(BRAHAMPUR UPPER)
|
2608001000NRG19201120180043495
|
22/11/2018
|
SURJEETO DEVI
|
2608001WL002818
|
SURJEETO DEVI
|
00462
|
UCBA0001101
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709463
|
|
SurjitDevi
|
(000606985)
|
|
66
|
ANANDPUR SAHIB
|
PB-08-001-084-001/52
(BRAHAMPUR UPPER)
|
2608001000NRG19201120180043497
|
22/11/2018
|
HARPREET KAUR
|
2608001WL002818
|
HARPREET KAUR
|
00462
|
UCBA0001101
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709509
|
|
HARPREET KAUR W/O HARMESH KUMAR
|
(000607066)
|
|
67
|
ANANDPUR SAHIB
|
PB-08-001-084-001/53
(BRAHAMPUR UPPER)
|
2608001000NRG19201120180043498
|
22/11/2018
|
CHARANJEET KAUR
|
2608001WL002818
|
CHARANJEET KAUR
|
00462
|
UCBA0001101
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077709456
|
|
CHARANJIT KAUR
|
(000607066)
|
|
68
|
ANANDPUR SAHIB
|
PB-08-001-084-001/57
(BRAHAMPUR UPPER)
|
2608001000NRG19201120180043499
|
22/11/2018
|
BATNI DEVI
|
2608001WL002818
|
BATNI DEVI
|
00462
|
UCBA0001101
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709490
|
|
BATNI W/O SARWAN SINGH
|
(000607066)
|
|
69
|
ANANDPUR SAHIB
|
PB-08-001-084-001/61
(BRAHAMPUR UPPER)
|
2608001000NRG19201120180043500
|
22/11/2018
|
NARESH KUMARI
|
2608001WL002818
|
NARESH KUMARI
|
00462
|
UCBA0001101
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709503
|
|
NARESH KUMARI
|
(000607066)
|
|
70
|
ANANDPUR SAHIB
|
PB-08-001-084-001/63
(BRAHAMPUR UPPER)
|
2608001000NRG19201120180043501
|
22/11/2018
|
USHA RANI
|
2608001WL002818
|
USHA RANI
|
00462
|
UCBA0001101
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709510
|
|
USHA DEVI W/O SURINDER PAL
|
(000607066)
|
|
71
|
ANANDPUR SAHIB
|
PB-08-001-084-001/68
(BRAHAMPUR UPPER)
|
2608001000NRG19201120180043502
|
22/11/2018
|
SATYA DEVI
|
2608001WL002818
|
SATYA DEVI
|
00462
|
UCBA0001101
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709513
|
|
SATYA DEVI
|
(000607066)
|
|
72
|
ANANDPUR SAHIB
|
PB-08-001-084-001/71
(BRAHAMPUR UPPER)
|
2608001000NRG19201120180043503
|
22/11/2018
|
MANSA DEVI
|
2608001WL002818
|
MANSA DEVI
|
00462
|
UCBA0001101
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709502
|
|
MRS MANSA DEVI
|
(000508548)
|
|
73
|
ANANDPUR SAHIB
|
PB-08-001-084-001/76
(BRAHAMPUR UPPER)
|
2608001000NRG19201120180043504
|
22/11/2018
|
REETA RANI
|
2608001WL002818
|
REETA RANI
|
00462
|
UCBA0001101
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709501
|
|
REETA RANI W/O BALVIR SINGH
|
(000607066)
|
|
74
|
ANANDPUR SAHIB
|
PB-08-001-084-001/77
(BRAHAMPUR UPPER)
|
2608001000NRG19201120180043505
|
22/11/2018
|
NIRMALA DEVI
|
2608001WL002818
|
NIRMALA DEVI
|
00462
|
UCBA0001101
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709500
|
|
NIRMALA DEVI W/O NARESH KUMAR
|
(000607066)
|
|
75
|
ANANDPUR SAHIB
|
PB-08-001-084-001/80
(BRAHAMPUR UPPER)
|
2608001000NRG19201120180043506
|
22/11/2018
|
MANJIT KAUR
|
2608001WL002818
|
MANJIT KAUR
|
00462
|
UCBA0001101
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077709491
|
|
MANJIT KAUR WO HARJINDER
|
(000607066)
|
|
76
|
ANANDPUR SAHIB
|
PB-08-001-084-001/81
(BRAHAMPUR UPPER)
|
2608001000NRG19201120180043508
|
22/11/2018
|
RAM ASRI
|
2608001WL002818
|
RAM ASRI
|
00462
|
UCBA0001101
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709470
|
|
RAM ASSRI W/O GURDAS SINGH
|
(000607066)
|
|
77
|
ANANDPUR SAHIB
|
PB-08-001-084-001/82
(BRAHAMPUR UPPER)
|
2608001000NRG19201120180043509
|
22/11/2018
|
SUNITA DEVI
|
2608001WL002818
|
SUNITA DEVI
|
00462
|
UCBA0001101
|
1440
|
1440
|
Processed
|
28/02/2019
|
|
8077709515
|
|
SUNITA DEVI W/O NARAIN DASS
|
(000607066)
|
|
78
|
ANANDPUR SAHIB
|
PB-08-001-084-001/94
(BRAHAMPUR UPPER)
|
2608001000NRG19201120180043510
|
22/11/2018
|
KRISHNA DEVI
|
2608001WL002818
|
KRISHNA DEVI
|
00462
|
UCBA0001101
|
1680
|
1680
|
Processed
|
28/02/2019
|
|
8077709499
|
|
KRISHNA DEVI
|
(000607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67440
|
67440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112320
|
112320
|
|
|
|
|
|
|
|