ADAM5612.pdf

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VILLAGE-WISE PENSIONER'S DETIAL Page No. : 286 BLOCK : ADAMPURPeriod : MAY 2012-JUNE 2012 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 SITAL KAUR 22564 FAWDP 500.00 .......... .......... HARJIT SINGH 81 SUKHWINDER KAUR 10363 FADP S.C. 500.00 .......... .......... JAGDISH DUTT 82 SWARAN KAUR 1152 OAPP S.C. 500.00 .......... .......... CHARAN DASS 83 SWARNA RAM 1162 OAPP S.C. 500.00 .......... .......... BANTA RAM 84 SWARNI 4703 FAWDN GEN. 500.00 .......... .......... DURGA RAM 85 SWARNI 22614 FAWDP S.C. 500.00 .......... .......... SURINDER 86 TEJA SINGH 87461 OAPP GEN. 500.00 .......... .......... AMAR SINGH 87 TEJO 59520 OAPP S.C. 500.00 .......... .......... CHAIN RAM 88 UDHO RAM 87057 OAPP S.C. 500.00 .......... .......... KABAL RAM 89 URMILA DEVI 5969 FAWDN GEN. 500.00 .......... .......... JOGINDER PAUL 90 VIDYA 21866 FAWDP S.C. 500.00 .......... .......... JAGIRI RAM 91 VIRO 21869 FAWDP S.C. 500.00 .......... .......... PIARA RAM ================================================================================ Total benef.: 184 (OAP: 57, FAWD: 23, FADC: 6, FADP: 8) TotalAmount: 46000 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. : 287 BLOCK : ADAMPURPeriod : MAY 2012-JUNE 2012 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : TALWANDI ARAIYAN Block : ADAMPUR ~~~~~~~~~~~~~~~~~~~~~ 1 AMARJIT KAUR 22847 FAWDP S.C. 500.00 .......... .......... SATPAL 2 AVTAR KAUR 22848 FAWDP S.C. 500.00 .......... .......... CHARN DASS 3 BACHNI 86427 OAPP S.C. 500.00 .......... .......... NAJAR 4 BALDEV SINGH 145265 OAPP S.C. 500.00 .......... .......... TARA SINGH 5 BHAJAN LAL 145890 OAPP S.C. 500.00 .......... .......... BANTA RAM 6 BIMLA DEVI 22650 FAWDP S.C. 500.00 .......... .......... TARSEM LAL 7 CHARAN KAUR 86428 OAPP S.C. 500.00 .......... .......... PRITAM DASS 8 CHHINO 145272 OAPP S.C. 500.00 .......... .......... KHUSHIA SINGH 9 DARSHAN LAL 145891 OAPP S.C. 500.00 .......... .......... ANANT RAM 10 GURMIT KAUR 145278 OAPP B.C. 500.00 .......... .......... GIAN CHAND 11 HARBHAJAN KAUR 10387 FADP GEN. 500.00 .......... .......... JOGINDER PAL 12 HARBHAJAN KAUR 87100 OAPP S.C. 500.00 .......... .......... SALGRAM 13 HARDIAL SINGH 145270 OAPP S.C. 500.00 .......... .......... DASOAI RAM 14 HARNAM KAUR 145277 OAPP S.C. 500.00 .......... .......... JAGAR RAM 15 JIT KAUR 145271 OAPP S.C. 500.00 .......... .......... NARANJAN SINGH 16 KAMALJIT KAUR 22241 FAWDP B.C. 500.00 .......... .......... SATNAM SINGH 17 KARAM CHAND 145280 OAPP S.C. 500.00 .......... .......... BATNA RAM 18 KARMI 2425 OAPP S.C. 500.00 .......... .......... UDHO RAM 19 KHUSHIA SINGH 145268 OAPP S.C. 500.00 .......... .......... BANTA SINGH
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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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CHARAN SINGH
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GURBACHAN
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RAM PARKASH
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DOLAT RAM
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Amount : Amount : Amount : DSSO Jal
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SHERU RAM
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RAKHA RAM
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HARI SINGH
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Page 445 and 446: BARU RAM
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Page 453 and 454: TARA SINGH
Page 457 and 458: Detail of undisbursed amount (PLA W
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