ADAM5612.pdf

VILLAGE-WISE PENSIONER'S DETIAL Page No. : 291
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 NAMI 2023 OAPP S.C. 500.00 .......... ..........
LUXMAN DASS
21 NASIB KAUR 22230 FAWDP S.C. 500.00 .......... ..........
SURJAN RAM
22 PAL KAUR 86448 OAPP S.C. 500.00 .......... ..........
AMAR CHAND
23 PIARA LAL 86451 OAPP GEN. 500.00 .......... ..........
BELI RAM
24 PRITAM DASS 87066 OAPP S.C. 500.00 .......... ..........
BATNA RAM
25 PUNNA 86446 OAPP S.C. 500.00 .......... ..........
AGMAL
26 RAJ RANI 10351 FADP S.C. 500.00 .......... ..........
MASA RAM
27 RAWAL CHAND 86452 OAPP S.C. 500.00 .......... ..........
MULTANI
28 SATYA DEVI 145079 OAPP S.C. 500.00 .......... ..........
AMAR CHAND
29 SATYA DEVI 145078 OAPP S.C. 500.00 .......... ..........
CHANAN RAM
30 SURINDER KAUR 22229 FAWDP S.C. 500.00 .......... ..........
TARSEM LAL
31 SURJIT KAUR 21971 FAWDP S.C. 500.00 .......... ..........
SOHAN LAL
32 SURJIT KAUR 12561 FADC S.C. 500.00 .......... ..........
SOHAN LAL
33 TARA SINGH 59888 OAPP GEN. 500.00 .......... ..........
RATTAN SINGH
34 TEJ KAUR 87068 OAPP GEN. 500.00 .......... ..........
GAJAN SINGH
35 TOSHI 10150 FADP S.C. 500.00 .......... ..........
NIRMAL DASS
36 VIDYA DEVI 145077 OAPP S.C. 500.00 .......... ..........
DAULAT RAM
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Total benef.: 72 (OAP: 30, FAWD: 3, FADC: 2, FADP: 2) TotalAmount: 18000
Received Disbursed Undisbursed Undisbursed Amount refunded back to
Amount : Amount : Amount : DSSO Jal. wide DD No. ..... Dt. ....