ADAM5612.pdf

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VILLAGE-WISE PENSIONER'S DETIAL Page No. : 233 BLOCK : ADAMPURPeriod : MAY 2012-JUNE 2012 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 PAHAVA 12715 FADC S.C. 500.00 .......... .......... PRITAM DASS 41 PRITAM KAUR 58713 OAPP S.C. 500.00 .......... .......... CHARN DASS 42 PRITO 55603 OAPP S.C. 500.00 .......... .......... MOHAN LAL 43 PURO 1587 OAPP S.C. 500.00 .......... .......... NAND RAM 44 RANJIT KAUR 20942 FAWDP GEN. 500.00 .......... .......... PIARA SINGH 45 RATTANI 9445 FAWDP S.C. 500.00 .......... .......... GOPAL RAM 46 SEETA RAM 58136 OAPP S.C. 500.00 .......... .......... JAGGA RAM 47 SEWA KAUR 145311 OAPP GEN. 500.00 .......... .......... GURDEV SINGH 48 SITAL KAUR 59048 OAPP S.C. 500.00 .......... .......... NAMA RAM 49 SURJIT 10220 FADP S.C. 500.00 .......... .......... PAKHAR RAM 50 SWARN KAUR 58132 OAPP S.C. 500.00 .......... .......... PRITAM SINGH ================================================================================ Total benef.: 102 (OAP: 28, FAWD: 11, FADC: 16, FADP: 3) TotalAmount: 25500 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. : 234 BLOCK : ADAMPURPeriod : MAY 2012-JUNE 2012 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : NAJKA Block : ADAMPUR ~~~~~~~~~~~~~~~~~~~~~ 1 BALDEV KAUR 87423 OAPP S.C. 500.00 .......... .......... DEV RAJ 2 BALDEV SINGH 102292 OAPP GEN. 500.00 .......... .......... LAKH SINGH 3 BHAJAN KAUR 20563 FAWDP S.C. 500.00 .......... .......... JOGINDER SINGH 4 CHANAN KAUR 36767 OAPP S.C. 500.00 .......... .......... SURJAN SINGH 5 DHANTI 36768 OAPP S.C. 500.00 .......... .......... BEERU RAM 6 FAQIR CHAND 19150 OAPNP S.C. 500.00 .......... .......... WADHAWA RAM 7 GIAN KAUR 10225 FADP S.C. 500.00 .......... .......... GURDIAL 8 GURDIAL SINGH 87425 OAPP S.C. 500.00 .......... .......... MANSHA RAM 9 GURMIT KAUR 87424 OAPP S.C. 500.00 .......... .......... KARTARA 10 HANSA RAM 2374 OAPP S.C. 500.00 .......... .......... MUNSHI RAM 11 HARBANS KAUR 22373 FAWDP S.C. 500.00 .......... .......... CHARAN DASS 12 HARBANS LAL 87421 OAPP S.C. 500.00 .......... .......... SANT RAM 13 HARBHAJAN KAUR 145337 OAPP S.C. 500.00 .......... .......... BUTTA RAM 14 HARBHAJAN KAUR 58481 OAPP S.C. 500.00 .......... .......... PARKASH CHAND 15 JAGDISH SINGH 145336 OAPP GEN. 500.00 .......... .......... NATHA SINGH 16 JITO 2502 OAPP S.C. 500.00 .......... .......... AMAR NATH 17 JOGINDER KAUR 10533 FADC S.C. 1000.00 .......... .......... HARPAL SINGH 18 JOGINDER KAUR 20624 FAWDP S.C. 500.00 .......... .......... HARPAL SINGH 19 KARTARA RAM 87418 OAPP S.C. 500.00 .......... .......... INDER 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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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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KUNDEN LAL
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KUNDAN SINGH
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Page 367: SHERU RAM
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Page 375 and 376: 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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