ADAM5612.pdf

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VILLAGE-WISE PENSIONER'S DETIAL Page No. : 289 BLOCK : ADAMPURPeriod : MAY 2012-JUNE 2012 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ ================================================================================ Total benef.: 78 (OAP: 32, FAWD: 6, FADC: 0, FADP: 1) TotalAmount: 19500 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. : 290 BLOCK : ADAMPURPeriod : MAY 2012-JUNE 2012 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : TALWARA Block : ADAMPUR ~~~~~~~~~~~~~~~~~~~~~ 1 AGMAL 86447 OAPP S.C. 500.00 .......... .......... BANTA RAM 2 AJIT KAUR 87067 OAPP S.C. 500.00 .......... .......... PRITAM DASS 3 AJIT SINGH 86455 OAPP G.N 500.00 .......... .......... DIWAN SINGH 4 AMAR CHAND 86449 OAPP S.C. 500.00 .......... .......... BELI RAM 5 AMAR CHAND 145080 OAPP S.C. 500.00 .......... .......... POLO RAM 6 CHANAN RAM 1178 OAPP S.C. 500.00 .......... .......... SULTANI 7 DARSHAN RAM 86454 OAPP S.C. 500.00 .......... .......... BHAG MAL 8 GARIB DASS 86462 OAPP S.C. 500.00 .......... .......... MILKHI RAM 9 GIAN KAUR 86463 OAPP GEN. 500.00 .......... .......... BHAG SINGH 10 GURBAX KAUR 145076 OAPP S.C. 500.00 .......... .......... MASA RAM 11 GURMIT KAUR 86457 OAPP S.C. 500.00 .......... .......... DARSHAN RAM 12 JIT KAUR 86456 OAPP S.C. 500.00 .......... .......... GARIB DASS 13 JITO 86460 OAPP S.C. 500.00 .......... .......... PIARA LAL 14 KABAL CHAND 1175 OAPP S.C. 500.00 .......... .......... SULTANI 15 KARAM CHAND 86444 OAPP S.C. 500.00 .......... .......... ISHAR RAM 16 LACHHMAN DASS 86453 OAPP S.C. 500.00 .......... .......... HUKMIRAM 17 LAXMAN SINGH 145075 OAPP GEN. 500.00 .......... .......... LAL SINGH 18 MAHON 86459 OAPP S.C. 500.00 .......... .......... KARAM CHAND 19 MIH MAL 86450 OAPP GEN. 500.00 .......... .......... MUNSHI 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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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 403 and 404: VILLAGE-WISE PENSIONER'S DETIAL Pag
Page 445 and 446: BARU RAM
Page 447 and 448: KABAL SINGH
Page 449 and 450: HARJIT SINGH
Page 453: TARA SINGH
Page 457 and 458: Detail of undisbursed amount (PLA W
Page 465: VILLAGE-WISE PENSIONER'S DETIAL Pag
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