ADAM5612.pdf

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VILLAGE-WISE PENSIONER'S DETIAL Page No. : 198 BLOCK : ADAMPURPeriod : MAY 2012-JUNE 2012 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 SEEBO 38337 OAPP S.C. 500.00 .......... .......... SUNDER 21 SHANKAR LAL 145671 OAPP S.C. 500.00 .......... .......... HIRA LAL 22 SHINO 2329 OAPP S.C. 500.00 .......... .......... PARKASH RAM 23 SURINDER KAUR 22085 FAWDP S.C. 500.00 .......... .......... GURDEV SINGH 24 SURINDER KAUR 145670 OAPP S.C. 500.00 .......... .......... SOHAN LAL 25 SURJIT KAUR 22084 FAWDP GEN. 500.00 .......... .......... KULDIP SINGH 26 SWARN CHAND 86272 OAPP S.C. 500.00 .......... .......... RULDA RAM ================================================================================ Total benef.: 52 (OAP: 24, FAWD: 2, FADC: 0, FADP: 0) TotalAmount: 13000 Received Disbursed Undisbursed Undisbursed Amount refunded back to Amount : Amount : Amount : DSSO Jal. wide DD No. ..... Dt. .... Detail of undisbursed amount (PLA Wise Scheme Wise ): -
VILLAGE-WISE PENSIONER'S DETIAL Page No. : 199 BLOCK : ADAMPURPeriod : MAY 2012-JUNE 2012 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : MAANKO Block : ADAMPUR ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT RAM 145330 OAPP S.C. 500.00 .......... .......... AMAR CHAND 2 AJIT SINGH 26304 OAPP 500.00 .......... .......... MELA SINGH 3 AKKO 1565 OAPP S.C. 500.00 .......... .......... AMAR CHAND 4 AMARJIT KAUR 22673 FAWDP GEN. 500.00 .......... .......... JOGINDER SINGH 5 AMARO 27515 OAPP GEN. 500.00 .......... .......... SADA RAM 6 ATTAMA RAM 86881 OAPP S.C. 500.00 .......... .......... DIWAN CHAND 7 BACHNI 16313 OAPNP GEN. 500.00 .......... .......... MADHO RAM 8 BACHNI 86523 OAPP S.C 500.00 .......... .......... TARSEM LAL 9 BAKHSHI RAM 21374 OAPP S.C. 500.00 .......... .......... ISHAR RAM 10 BAKHSHINDER KAU 86885 OAPP GEN. 500.00 .......... .......... ATTMA SINGH 11 BALVIR KAUR 86882 OAPP GEN. 500.00 .......... .......... DIDAR SINGH 12 BHAGAT NIDHAN S 6222 OAPNP GEN. 500.00 .......... .......... 13 BHAGO 60014 OAPP S.C. 500.00 .......... .......... BISHAN SINGH 14 BHAJAN KAUR 15884 OAPP GEN. 500.00 .......... .......... SEWAK RAM 15 BHAJAN LAL 86525 OAPP S.C. 500.00 .......... .......... CHANAN 16 BHAJNA 1508 OAPP S.C. 500.00 .......... .......... MEL RAM 17 BIMLA DEVI 22185 FAWDP S.C. 500.00 .......... .......... SANTOKH SINGH 18 BISHAN SINGH 1506 OAPP S.C. 500.00 .......... .......... MANGU RAM 19 CHANO 145329 OAPP S.C. 500.00 .......... .......... AJIT RAM
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VILLAGE-WISE PENSIONER'S DETIAL Pag
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BHAGAT SINGH
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NANAK DASS
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GURDIP SINGH
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LAXMAN SINGH
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NARANJAN DASS
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UJAGAR RAM
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Amount : Amount : Amount : DSSO Jal
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PRITAM SINGH
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PREM SINGH
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SOHAN
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JOGINDER PAL
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GURNAM SINGH
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MUNA SINGH
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GURNAM SINGH
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RASHID MOHAMED
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SADHU SINGH
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GURBACHAN RAM
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ANANT RAM
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GURMIT SINGH
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MOHINDER SINGH
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DHANA RAM
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TEJU RAM
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CHINT RAM
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DARSHAN SINGH
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BISHAN SINGH
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NANAK CHAND
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NANAK CHAND
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ISHER RAM
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AMARJIT SINGH
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DHANWANT SINGH
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GURMAIL SINGH
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JUWALA RAM
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GURTEHIL SINGH
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SUCHA RAM
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ACHHAR SINGH
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DALIP SINGH
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PRITAM SINGH
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BAGICHA RAM
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PARDIP
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SHANKAR
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DOLAT RAM
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Page 275 and 276: PARAMJIT
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Page 317 and 318: CHARAN SINGH
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SHERU RAM
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RAKHA RAM
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HARI SINGH
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BARU RAM
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KABAL SINGH
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HARJIT SINGH
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TARA SINGH
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Detail of undisbursed amount (PLA W
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