ADAM5612.pdf

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VILLAGE-WISE PENSIONER'S DETIAL Page No. : 225 BLOCK : ADAMPURPeriod : MAY 2012-JUNE 2012 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : MASANIAN Block : ADAMPUR ~~~~~~~~~~~~~~~~~~~~~ 1 BAKHTAVER SINGH 86895 OAPP GEN. 500.00 .......... .......... MAHA SINGH 2 BAWA RAM 1660 OAPP S.C. 500.00 .......... .......... DHANPAT 3 BIMLA DEVI 22187 FAWDP S.C. 500.00 .......... .......... GURDEV RAM 4 CHANAN KAUR 145423 OAPP S.C. 500.00 .......... .......... PRITAM CHAND 5 CHAND RANI 86894 OAPP GEN. 500.00 .......... .......... SAT PARKASH 6 GEETA DEVI 36178 OAPP GEN. 500.00 .......... .......... SAKHI CHAND 7 GIAN CHAND 86896 OAPP S.C. 500.00 .......... .......... CHHAJA SINGH 8 GIAN KAUR 1665 OAPP S.C. 500.00 .......... .......... BABU RAM 9 GURBACHAN KAUR 1659 OAPP GEN. 500.00 .......... .......... KARAM SINGH 10 GURBAX KAUR 145419 OAPP S.C. 500.00 .......... .......... PIARA RAM 11 GURMIT KAUR 22704 FAWDP GEN. 500.00 .......... .......... KAPOOR SINGH 12 JOGINDER KAUR 1657 OAPP GEN. 500.00 .......... .......... PIYARA SINGH 13 KARTAR SINGH 1666 OAPP B.C. 500.00 .......... .......... GOGA RAM 14 KESRI 9326 OAPNP GEN. 500.00 .......... .......... 15 MOHAN SINGH 59626 OAPP GEN. 500.00 .......... .......... INDER SINGH 16 MOHINDER KAUR 145424 OAPP S.C. 500.00 .......... .......... RAM KISHAN 17 NASIB KAUR 16701 OAPNP GEN. 500.00 .......... .......... KABAL SINGH 18 NIRMAL KAUR 145420 OAPP S.C. 500.00 .......... .......... PARKASH CHAND 19 PALO RAM 86892 OAPP S.C. 500.00 .......... .......... WARIAM
VILLAGE-WISE PENSIONER'S DETIAL Page No. : 226 BLOCK : ADAMPURPeriod : MAY 2012-JUNE 2012 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 PARKASH KAUR 1656 OAPP GEN. 500.00 .......... .......... DALIP SINGH 21 PIARA SINGH 1664 OAPP GEN. 500.00 .......... .......... LABH SINGH 22 PUPSHA DEVI 13326 OAPP GEN. 500.00 .......... .......... KESHWA NAND 23 RAM PIARI 86893 OAPP GEN. 500.00 .......... .......... SOMNATH 24 RAMA DEVI 145425 OAPP GEN. 500.00 .......... .......... HARI KISHAN 25 RESHAM LAL 60086 OAPP S.C. 500.00 .......... .......... LAKHA RAM 26 SADHU RAM 1669 OAPP S.C. 500.00 .......... .......... BHULA RAM 27 SAROOP SINGH 145421 OAPP B.C. 500.00 .......... .......... RATTAN SINGH 28 SHAKUNTLA 22189 FAWDP B.C. 500.00 .......... .......... DIDAR CHAND 29 SOHAN LAL 1653 OAPP S.C. 500.00 .......... .......... LAKHA RAM 30 SURJIT KAUR 22188 FAWDP GEN. 500.00 .......... .......... FAQUIR SINGH 31 SUSHIL KAUR 145422 OAPP B.C. 500.00 .......... .......... SAROOP SINGH 32 TAHIAL SINGH 23500 OAPP GEN. 500.00 .......... .......... JAWALA SINGH 33 VIDYA 86891 OAPP S.C. 500.00 .......... .......... BAWA RAM ================================================================================ Total benef.: 66 (OAP: 29, FAWD: 4, FADC: 0, FADP: 0) TotalAmount: 16500 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 ): -
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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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PARAMJIT
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PIARA LAL
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NAND SINGH
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FAQIR CHAND
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GAUNDI RAM
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SOHAN LAL
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KARTARA RAM
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PIYARA
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JEELA RAM
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MOHAN LAL
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NANT RAM
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PRITAM DASS
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Page 311 and 312: KUNDAN SINGH
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Page 367 and 368: SHERU RAM
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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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