ADAM5612.pdf

VILLAGE-WISE PENSIONER'S DETIAL Page No. : 235
BLOCK : ADAMPURPeriod : MAY 2012-JUNE 2012
SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression
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20 KASHMIR SINGH 58480 OAPP S.C. 500.00 .......... ..........
HARNAM SINGH
21 KESO 36766 OAPP S.C. 500.00 .......... ..........
DHANI RAM
22 MITO 2380 OAPP S.C. 500.00 .......... ..........
DARSHAN RAM
23 MOHINDER KAUR 22374 FAWDP S.C. 500.00 .......... ..........
KHUSHI RAM
24 PARIKO 1245 OAPP S.C. 500.00 .......... ..........
KARAM CHAND
25 PARKASH CHAND 58483 OAPP S.C. 500.00 .......... ..........
SHERU RAM
26 PRITAM KAUR 2373 OAPP S.C. 500.00 .......... ..........
HANS RAJ
27 PRITO 36764 OAPP S.C. 500.00 .......... ..........
FAQIR CHAND
28 PRITO 58485 OAPP S.C. 500.00 .......... ..........
PRITAM DASS
29 PURAN CHAND 12002 OAPNP GEN. 500.00 .......... ..........
30 RAJ SINGH 87426 OAPP S.C. 500.00 .......... ..........
LAKHA SINGH
31 RAJO 19115 OAPNP S.C. 500.00 .......... ..........
MILKHIRAM
32 SURJIT KAUR 22594 FAWDP S.C. 500.00 .......... ..........
OM PARKASH
33 SWARN KAUR 22834 FAWDP S.C. 500.00 .......... ..........
SADHU RAM
34 USHA RANI 22835 FAWDP S.C. 500.00 .......... ..........
GURDIAL SINGH
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Total benef.: 70 (OAP: 25, FAWD: 7, FADC: 2, FADP: 1) TotalAmount: 17500
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 ): -