VILLAGE-WISE PENSIONER'S DETIAL Page No. : 1 Period : JANUARY 2011 ================================================================================ SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : ADDI Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 66505 OAPP S.C. 250.00 .......... .......... HARBHAJAN SINGH 2 BACHAN KAUR 98602 OAPP GEN. 250.00 .......... .......... GURDITA 3 BALJIT KAUR 29356 FAWDP S.C. 250.00 .......... .......... BALWINDER SINGH 4 BALVIR KAUR 98626 OAPP B.C. 250.00 .......... .......... GIAN CHAND 5 BALWANT KAUR 98624 OAPP GEN. 250.00 .......... .......... PRITAM SINGH 6 BHAG RAM 67459 OAPP B.C. 250.00 .......... .......... MAHA NAND 7 BHAGH RAM 66509 OAPP S.C. 250.00 .......... .......... FATU RAM 8 BHOLI 19182 FADC B.C. 500.00 .......... .......... PAWAN KUMAR 9 BHOLI 29392 FAWDP B.C. 250.00 .......... .......... PAWAN KUMAR 10 CHANAN KAUR 98613 OAPP S.C. 250.00 .......... .......... KARNAIL SINGH 11 CHANAN SINGH 67689 OAPP S.C. 250.00 .......... .......... BANTA SINGH 12 DALIP KAUR 98611 OAPP S.C. 250.00 .......... .......... JIT RAM 13 DALJIT KAUR 29393 FAWDP B.C. 250.00 .......... .......... PIARA SINGH 14 DURGI 98614 OAPP S.C. 250.00 .......... .......... JIT RAM 15 GURBACHAN KAUR 98623 OAPP GEN. 250.00 .......... .......... SWARAN SINGH 16 GURDEV KAUR 29443 FAWDP GEN 250.00 .......... .......... GURDEV SINGH 17 GURDEV KAUR 17215 FADP GEN. 250.00 .......... .......... HARJINDER SINGH 18 GURMEET KAUR 17201 FAWDP S.C. 250.00 .......... .......... JIT RAM 19 GURMEET KAUR 66518 OAPP GEN. 250.00 .......... .......... PIARA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 2 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GURMIT KAUR 98505 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 21 GURMIT KAUR 98622 OAPP B.C. 250.00 .......... .......... JIT RAM 22 GURMIT KAUR 98598 OAPP B.C. 250.00 .......... .......... MALKIT SINGH 23 HARBANS KAUR 29359 FAWDP S.C. 250.00 .......... .......... JAGTAR SINGH 24 HARBANS KAUR 98502 OAPP B.C. 250.00 .......... .......... PARKASH CHAND 25 HARBANS LAL 66525 OAPP B.C. 250.00 .......... .......... NAND LAL 26 HARNAM KAUR 66496 OAPP 250.00 .......... .......... HAZARA SINGH 27 JAGIER KAUR 66522 OAPP S.C. 250.00 .......... .......... SARWAN SINGH 28 JAGTU 98606 OAPP S.C. 250.00 .......... .......... MENGHA RAM 29 JASVINDER KAUR 29357 FAWDP S.C. 250.00 .......... .......... BALDEV SINGH 30 JASWINDER KAUR 19173 FADC 500.00 .......... .......... BALDEV SINGH 31 JASWINDER KAUR 29354 FAWDP S.C. 250.00 .......... .......... HARPAL SINGH 32 JASWINDER KAUR 29395 FAWDP S.C. 250.00 .......... .......... JASWINDER SINGH 33 JIT KAUR 98619 OAPP GEN. 250.00 .......... .......... KARNAIL SINGH 34 JIT KAUR 98625 OAPP GEN. 250.00 .......... .......... PAKHAR SINGH 35 JIT RAM 98610 OAPP S.C. 250.00 .......... .......... KABAL SINGH 36 JOGINDER KAUR 98601 OAPP B.C. 250.00 .......... .......... THAKAR SINGH 37 JOGINDER SINGH 98608 OAPP S.C. 250.00 .......... .......... MANGAL SINGH 38 KARMI 98597 OAPP S.C. 250.00 .......... .......... AMARJIT 39 KARTARA 98615 OAPP B.C. 250.00 .......... .......... SAMN VILLAGE-WISE PENSIONER'S DETIAL Page No. : 3 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 KARTARI 98609 OAPP S.C. 250.00 .......... .......... BHAGAT RAM 41 KULWINDER KAUR 29394 FAWDP GEN. 250.00 .......... .......... HARBHAJAN SINGH 42 MALKIAT SINGH 66519 OAPP GEN. 250.00 .......... .......... ARJUN SINGH 43 MOHINDER KAUR 98618 OAPP B.C. 250.00 .......... .......... DHIAN SINGH 44 MOHINDER KAUR 98501 OAPP GEN. 250.00 .......... .......... KEHAR SINGH 45 MOHINDER KAUR 98504 OAPP GEN. 250.00 .......... .......... NAJAR SINGH 46 MOHINDER KAUR 66524 OAPP S.C. 250.00 .......... .......... SOHAN SINGH 47 NASIB KAUR 98621 OAPP B.C. 250.00 .......... .......... AMAR SINGH 48 PARKASH 43287 OAPP GEN. 250.00 .......... .......... GULZARI 49 PARKASH KAUR 66508 OAPP GEN. 250.00 .......... .......... VIR RAM 50 PARSAN SINGH 150336 OAPP S.C. 250.00 .......... .......... PURAN SINGH 51 RAM PIARI 66516 OAPP S.C. 250.00 .......... .......... SHIV RAM 52 RAM SINGH 98627 OAPP GEN. 250.00 .......... .......... NARANJAN SINGH 53 SARWAN SINGH 66512 OAPP S.C. 250.00 .......... .......... FATU RAM 54 SAWARN KAUR 66511 OAPP S.C. 250.00 .......... .......... JAGIER SINGH 55 SHINDO 98599 OAPP GEN. 250.00 .......... .......... GURDASS 56 SHINDO 9252 FAWDP GEN. 250.00 .......... .......... MOHINDER SINGH 57 SUBA MOHAMED 98605 OAPP B.C. 250.00 .......... .......... MONSI MOUHOMAD 58 SUMAN KUMARI 9253 FAWDP GEN. 250.00 .......... .......... SOHAN LAL 59 SURJIT KAUR 98604 OAPP B.C. 250.00 .......... .......... BHAG RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 4 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 SURJIT KAUR 29360 FAWDP S.C. 250.00 .......... .......... GARNAM SINGH 61 SURJIT SINGH 17195 FAWDP S.C. 250.00 .......... .......... TEJA SINGH 62 SWARNI 67427 OAPP S.C. 250.00 .......... .......... JOGINDER 63 TEJA SINGH 67135 OAPP B.C. 250.00 .......... .......... LAXMAN SINGH 64 TEJO 98617 OAPP B.C. 250.00 .......... .......... CHANAN 65 UDAM KAUR 29355 FAWDP GEN. 250.00 .......... .......... SHINGARA SINGH 66 VIDYA WANTI 67125 OAPP S.C. 250.00 .......... .......... HARBANS LAL 67 VIR BHAN 98620 OAPP B.C. 250.00 .......... .......... SARWAN ================================================================================ Total benef.: 69 (OAP: 49, FAWD: 15, FADC: 4, FADP: 1) TotalAmount: 17250 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. : 5 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : ADRAMAN Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 72374 OAPP GEN. 250.00 .......... .......... PARKASH 2 AMARJIT 34519 FAWDP S.C 250.00 .......... .......... FAQUIAR CHAND 3 AMARJIT SINGH 22357 FADP S.C. 250.00 .......... .......... FAJAL 4 ASHA RANI 533 FAWDP GEN. 250.00 .......... .......... BALDEV RAJ 5 ASHA RANI 22355 FADP S.C. 250.00 .......... .......... NOHINDER SINGH 6 BABU RAM 568 OAPP S.C. 250.00 .......... .......... S/O ALI 7 BACHAN SINGH 108125 OAPP B.C. 250.00 .......... .......... BHAGAT SINGH 8 BACHITAR SINGH 1405 OAPP B.C. 250.00 .......... .......... LAXMAN SINGH 9 BACHNO 72377 OAPP GEN. 250.00 .......... .......... CHANAN 10 BAKSHO 34518 FAWDP S.C. 250.00 .......... .......... BIRDI 11 BALBIR KAUR 34520 FAWDP S.C. 250.00 .......... .......... CHANCHAL SINGH 12 BALVIR 22354 FADP S.C. 250.00 .......... .......... SARWAN 13 BALWANT SINGH 1990 OAPP B.C. 250.00 .......... .......... HARNAM SINGH 14 BALWINDER KAUR 2551 FAWDN GEN. 250.00 .......... .......... SUNDER SINGH 15 BANSO 1435 OAPP S.C. 250.00 .......... .......... CHANAN 16 BANSO 46291 OAPP GEN. 250.00 .......... .......... FAQUIR 17 BANSO 108098 OAPP S.C. 250.00 .......... .......... SHINDA 18 BANSO 89183 OAPP S.C. 250.00 .......... .......... SUDAGHAR SINGH 19 BARKAT 2749 OAPP S.C. 250.00 .......... .......... HAKAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 6 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 BASHIRA 778 OAPP S.C. 250.00 .......... .......... MAHINDER SINGH 21 BASHIRAN 12780 FAWDP GEN. 250.00 .......... .......... RAFIK 22 BATAN SINGH 2600 OAPP B.C. 250.00 .......... .......... ISHAR SINGH 23 BHAGAT SINGH 2854 OAPP B.C. 250.00 .......... .......... ISHAR SINGH 24 BHAJAN KAUR 154356 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH 25 BHAJAN KAUR 108102 OAPP B.C. 250.00 .......... .......... SADHUN SINGH 26 BHAJAN LAL 108118 OAPP S.C. 250.00 .......... .......... KARTARA RAM 27 BIMLA RANI 89184 OAPP S.C. 250.00 .......... .......... HEERA SINGH 28 BUTTA RAM 89175 OAPP GEN. 250.00 .......... .......... DURGA DASS 29 BUTTA RAM 154355 OAPP S.C. 250.00 .......... .......... RUDHA RAM 30 CHANAN 30050 OAPP S.C. 250.00 .......... .......... MOHABAT 31 CHANAN SINGH 89171 OAPP GEN. 250.00 .......... .......... LADHA SINGH 32 CHARAN KAUR 89186 OAPP S.C 250.00 .......... .......... CHARAN SINGH 33 CHARAN KAUR 1830 OAPP GEN. 250.00 .......... .......... MAHINDER SINGH 34 CHARAN SINGH 89187 OAPP S.C 250.00 .......... .......... HEERA SINGH 35 CHARNJIT KAUR 22168 FADP B.C. 250.00 .......... .......... JOGINDER 36 CHHIMBO 34817 FAWDP S.C. 250.00 .......... .......... FAJAL 37 CHINTI 1673 OAPP GEN. 250.00 .......... .......... SARDARA 38 DANI 532 OAPP B.C. 250.00 .......... .......... W/O RAHMAT MASI 39 DASO 535 OAPP GEN. 250.00 .......... .......... VASIR MASIH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 7 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 DASSO 108115 OAPP S.C. 250.00 .......... .......... TAJ MASIH 41 DEEPO 534 OAPP GEN. 250.00 .......... .......... NIAMAT 42 DES RAJ 1679 OAPP GEN. 250.00 .......... .......... GOPI CHAND 43 DES RAJ 108123 OAPP S.C. 250.00 .......... .......... JAGAT SINGH 44 DEVO 34523 FAWDP S.C. 250.00 .......... .......... BALBIR 45 FAQUIR CHAND 108109 OAPP S.C. 250.00 .......... .......... DAULAT RAM 46 FAQUIR CHAND 71018 OAPP S.C. 250.00 .......... .......... JAGAR RAM 47 FAQUIR CHAND 108119 OAPP S.C. 250.00 .......... .......... SHAMI 48 GIAN CHAND 88031 OAPP S.C. 250.00 .......... .......... SOHAN LAL 49 GIAN KAUR 108116 OAPP B.C. 250.00 .......... .......... AMAR SINGH 50 GOPAL DASS 1282 OAPP GEN. 250.00 .......... .......... BHAGAT RAM 51 GULZAR 1333 OAPP S.C. 250.00 .......... .......... BHAGTA 52 GULZAR 108103 OAPP S.C. 250.00 .......... .......... MEHANGA 53 GURBACHAN KAUR 552 OAPP GEN. 250.00 .......... .......... W/O JOGINDER SI 54 GURDEEP KAUR 89182 OAPP S.C 250.00 .......... .......... GIAN SINGH 55 GURDIP KAUR 108124 OAPP B.C. 250.00 .......... .......... BACHAN SINGH 56 GURINDER KAUR 34521 FAWDP S.C. 250.00 .......... .......... SOHAN SINGH 57 GURJANT SINGH 22356 FADP S.C. 250.00 .......... .......... SUKHWANT SINGH 58 GURMIT KAUR 34820 FAWDP B.C. 250.00 .......... .......... BALWINDER SINGH 59 GURMIT KAUR 34822 FAWDP B.C. 250.00 .......... .......... KULWANT SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 8 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 GURNAM 89180 OAPP S.C. 250.00 .......... .......... LABHU 61 HADIAT MASIH 1753 OAPP B.C. 250.00 .......... .......... KHEENA 62 HAKAM RAI 2754 OAPP GEN. 250.00 .......... .......... PEERA 63 INDER KAUR 108111 OAPP B.C. 250.00 .......... .......... SURJAN SINGH 64 JAGDISH SINGH 1910 FADP S.C. 250.00 .......... .......... MOHINDER SINGH 65 JAGIERO 73492 OAPP S.C. 250.00 .......... .......... GULZAR 66 JAGIR 658 OAPP S.C. 250.00 .......... .......... JINHU 67 JAGIR SINGH 89177 OAPP GEN. 250.00 .......... .......... SAHMI RAM 68 JAGIRO 794 OAPP S.C. 250.00 .......... .......... DALIPA 69 JASVIR KAUR 34821 FAWDP B.C. 250.00 .......... .......... DALVIR SINGH 70 JIT KAUR 108091 OAPP B.C. 250.00 .......... .......... MEHAR SINGH 71 JIT RAM 2344 OAPP S.C. 250.00 .......... .......... FAUJA 72 JIT SINGH 108099 OAPP B.C. 250.00 .......... .......... AMAR SINGH 73 JITO 89179 OAPP S.C. 250.00 .......... .......... BABU RAM 74 JITO 629 OAPP S.C. 250.00 .......... .......... KARNAIL 75 JITO 88029 OAPP S.C. 250.00 .......... .......... MOHINDER PAL 76 JITO 1369 OAPP S.C. 250.00 .......... .......... TAJ 77 JOGA SINGH 108112 OAPP GEN. 250.00 .......... .......... SUNDER SINGH 78 JOGINDER KAUR 2291 OAPP B.C. 250.00 .......... .......... HAZARA SINGH 79 JOGINDER KAUR 2890 OAPP B.C. 250.00 .......... .......... JAGIR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 9 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 JOGINDER KAUR 1196 OAPP S.C. 250.00 .......... .......... JOGINDER SINGH 81 JOGINDER KAUR 108095 OAPP B.C. 250.00 .......... .......... PRITAM SINGH 82 JOGINDER RAM 13199 OAPP S.C. 250.00 .......... .......... FAUJA RAM 83 KANTA 34226 FAWDP S.C. 250.00 .......... .......... TARSEM MASIH 84 KARMI 1372 OAPP B.C. 250.00 .......... .......... KARMA 85 KARTAR KAUR 108093 OAPP B.C. 250.00 .......... .......... BHAGAT SINGH 86 KARTAR KAUR 1904 OAPP B.C. 250.00 .......... .......... TARA SINGH 87 KARTAR SINGH 89178 OAPP GEN. 250.00 .......... .......... BAHADUR SINGH 88 KASHMIR LAL 22246 FADP S.C. 250.00 .......... .......... NAZAR SINGH 89 KHUSHI RAM 567 OAPP S.C. 250.00 .......... .......... S/O JEEVAN RAM 90 KHUSHIA 71969 OAPP S.C. 250.00 .......... .......... LABHU 91 KRISHNA 42900 OAPP S.C. 250.00 .......... .......... FAJJAR 92 KULBIR KAUR 88253 OAPP GEN. 250.00 .......... .......... SUCHA SINGH 93 KULDIP KAUR 564 OAPP GEN. 250.00 .......... .......... W/O MAHINDER SI 94 KULWANT KAUR 34223 FAWDP B.C. 250.00 .......... .......... GURDIP SINGH 95 KULWANT KAUR 34526 FAWDP S.C. 250.00 .......... .......... SITA SINGH 96 KULWINDER KAUR 34292 FAWDP GEN. 250.00 .......... .......... MOHAN SINGH 97 KULWINDER KAUR 24362 FADC GEN. 250.00 .......... .......... MOHAN SINGH 98 KUSHI MASIH 89172 OAPP GEN. 250.00 .......... .......... BHOLA MASIH 99 LAKHWINDER KAUR 24088 FAWDP GEN. 250.00 .......... .......... RASHPAL SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 10 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 LALU 108097 OAPP S.C. 250.00 .......... .......... LABHU 101 LEELA WATI 1315 OAPP GEN. 250.00 .......... .......... SANT LAL 102 MEHAR SINGH 108089 OAPP B.C. 250.00 .......... .......... GURMUKH SINGH 103 MINDO 154357 OAPP S.C. 250.00 .......... .......... KARNAIL MASIH 104 MITO 73490 OAPP S.C. 250.00 .......... .......... SARDAR CHAND 105 MOHINDER KAUR 1691 OAPP B.C. 250.00 .......... .......... GOPAL DASS 106 MOHINDER KAUR 2392 OAPP B.C. 250.00 .......... .......... PIARA SINGH 107 MOHINDER KAUR 1711 OAPP B.C. 250.00 .......... .......... RORDH SINGH 108 MOHINDER PAL 88121 OAPP GEN. 250.00 .......... .......... LABHU RAM 109 MOHINDER SINGH 89185 OAPP S.C. 250.00 .......... .......... MANGHA SINGH 110 MOHINDER SINGH 108101 OAPP S.C. 250.00 .......... .......... MELA SONGH 111 MUKHTIAR SINGH 44294 OAPP GEN. 250.00 .......... .......... CHANDA SINGH 112 NARINDER KAUR 108087 OAPP B.C. 250.00 .......... .......... HARNAM SINGH 113 NIKKO 108090 OAPP B.C. 250.00 .......... .......... JAGIR CHAND 114 NIMO 108717 OAPP S.C. 250.00 .......... .......... BHAJAN LAL 115 NIMO 108117 OAPP S.C. 250.00 .......... .......... BHAJAN LAL 116 NIRMAL KAUR 13791 FAWDP B.C. 250.00 .......... .......... WARIYAM SINGH 117 NIRMALJIT KAUR 1671 OAPP GEN. 250.00 .......... .......... DES RAJ 118 PALO 108094 OAPP S.C. 250.00 .......... .......... SOHAN 119 PARAMJIT LAL 22529 FADP S.C. 250.00 .......... .......... FAQUIR CHAND VILLAGE-WISE PENSIONER'S DETIAL Page No. : 11 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 120 PARGASHO 108106 OAPP S.C. 250.00 .......... .......... SHAFI MASIH 121 PARGASO 1706 OAPP S.C. 250.00 .......... .......... GARNAM 122 PARKASH 73487 OAPP S.C. 250.00 .......... .......... BAGGA 123 PARKASH KAUR 34527 FAWDP S.C. 250.00 .......... .......... KULWANT SINGH 124 PARKASHO 3360 OAPP S.C. 250.00 .......... .......... BUTA RAM 125 PIAR KAUR 1362 OAPP GEN. 250.00 .......... .......... KAPOOR SINGH 126 PIAR KAUR 73960 OAPP B.C. 250.00 .......... .......... LAXMAN SINGH 127 PIARA SINGH 2391 OAPP B.C. 250.00 .......... .......... MALA SINGH 128 PIARI 3418 OAPP S.C. 250.00 .......... .......... DES RAJ 129 PREETO 108104 OAPP S.C. 250.00 .......... .......... KHUSHI RAM 130 PREM KAUR 3017 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 131 PRITAM KAUR 2985 OAPP S.C. 250.00 .......... .......... SANGRAN SINGH 132 PRITAM SINGH 108096 OAPP B.C. 250.00 .......... .......... SHER SINGH 133 PRITO 1700 OAPP S.C. 250.00 .......... .......... RATTAN CHAND 134 PRITO 1708 OAPP GEN. 250.00 .......... .......... SHARIF 135 RAJ 108127 OAPP S.C. 250.00 .......... .......... GIAN CHAND 136 RAJINDER KAUR 34854 FAWDP B.C. 250.00 .......... .......... KULWANT SINGH 137 RATTNI 2750 OAPP B.C. 250.00 .......... .......... BALWANT SINGH 138 ROZI 34525 FAWDP S.C. 250.00 .......... .......... MALKIAT 139 SADHU SINGH 3355 OAPP B.C. 250.00 .......... .......... ISHAR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 12 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 140 SADIK MASIH 108122 OAPP S.C. 250.00 .......... .......... DASS MASIH 141 SANTOKH SINGH 3354 OAPP GEN. 250.00 .......... .......... HARNAM SINGH 142 SARANJIT KAUR 34853 FAWDP B.C. 250.00 .......... .......... MOHINDER SINGH 143 SARDAR CHAND 108092 OAPP S.C. 250.00 .......... .......... LABHU 144 SARDARA 779 OAPP S.C. 250.00 .......... .......... BABU 145 SARDARA 1035 OAPP S.C. 250.00 .......... .......... HAKAIT MASIH 146 SARDARA RAM 1370 OAPP S.C. 250.00 .......... .......... MEHINGA 147 SAVINDER KAUR 108107 OAPP B.C. 250.00 .......... .......... SANTOKH SINGH 148 SHARIF 1709 OAPP GEN. 250.00 .......... .......... VEERU 149 SHEEDA 2497 OAPP GEN. 250.00 .......... .......... DASS 150 SHEELA WATI 1296 OAPP GEN. 250.00 .......... .......... JAGIR PAL 151 SHIBO 1367 OAPP S.C. 250.00 .......... .......... GULZAR 152 SHILA 34522 FAWDP S.C. 250.00 .......... .......... BABU MASIH 153 SHINDER 108121 OAPP S.C. 250.00 .......... .......... TAJ 154 SHINDO 89181 OAPP S.C. 250.00 .......... .......... TAJ 155 SHINDO 579 OAPP S.C. 250.00 .......... .......... W/O PHUMAN 156 SHINDO 108128 OAPP S.C. 250.00 .......... .......... ZAKUB 157 SOHAN 108126 OAPP S.C. 250.00 .......... .......... KHURSAID 158 SUCHA SINGH 108108 OAPP B.C. 250.00 .......... .......... HAZARA SINGH 159 SURJIT 1712 OAPP S.C. 250.00 .......... .......... FAQIR VILLAGE-WISE PENSIONER'S DETIAL Page No. : 13 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 160 SURJIT KAUR 34314 FAWDP GEN. 250.00 .......... .......... BALDEV SINGH 161 SURJIT KAUR 24252 FADC GEN. 250.00 .......... .......... BALDEV SINGH 162 SWARNI 2345 OAPP S.C. 250.00 .......... .......... FAQIR 163 SWRAN KAUR 89173 OAPP GEN. 250.00 .......... .......... BALWANT KAUR 164 SWRAN KAUR 89169 OAPP S.C. 250.00 .......... .......... JOGINDER SINGH 165 TAJ MASIH 108120 OAPP S.C. 250.00 .......... .......... LABHU 166 TAJO 73491 OAPP S.C. 250.00 .......... .......... SARDAR 167 TARO 1801 FAWDP GEN. 250.00 .......... .......... FAQIR 168 TARO 34524 FAWDP S.C. 250.00 .......... .......... KAKA 169 VIDYA DEVI 1674 OAPP GEN. 250.00 .......... .......... NAND LAL 170 ZAKUB 108114 OAPP S.C. 250.00 .......... .......... LABHU ================================================================================ Total benef.: 170 (OAP: 134, FAWD: 26, FADC: 2, FADP: 8) TotalAmount: 42500 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. : 14 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : AKBAR PUR KALAN Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMIR CHAND 25939 OAPP GEN. 250.00 .......... .......... NIRIAN DASS 2 BACHNI 98508 OAPP S.C. 250.00 .......... .......... KARNAIL SINGH 3 BAKSHO 31285 OAPP S.C. 250.00 .......... .......... ARJUN 4 BALBIR SINGH 17198 FADP GEN. 250.00 .......... .......... CHARN SINGH 5 BALKAR SINGH 17196 FAWDP GEN. 250.00 .......... .......... LASHMAN SINGH 6 BANS KAUR 150057 OAPP B.C. 250.00 .......... .......... CHANAN SINGH 7 BHAGWAN DASS 99344 OAPP 250.00 .......... .......... KISHAN CHAND 8 BHAGWAN DEVI 150060 OAPP B.C. 250.00 .......... .......... KARTAR SINGH 9 CHANO 99346 OAPP S.C. 250.00 .......... .......... TARA RAM 10 DALBIR KAUR 12720 FAWDP GEN. 250.00 .......... .......... AJIT SINGH 11 DALBIR KAUR 29604 FAWDP GEN. 250.00 .......... .......... NIRMAL SINGH 12 DARO RANI 67708 OAPP S.C. 250.00 .......... .......... GURDAS 13 GOKAL CHAND 98525 OAPP S.C. 250.00 .......... .......... KARNAIL CHAND 14 GULZAR 67709 OAPP S.C. 250.00 .......... .......... FATTU 15 GURBACHAN SINGH 16118 OAPNP GEN. 250.00 .......... .......... HUKAM SINGH 16 GURDIP KAUR 50408 OAPP 250.00 .......... .......... GURMUKH SINGH 17 GURDIP SINGH 98509 OAPP S.C. 250.00 .......... .......... DASONDA SINGH 18 HANIFU 99343 OAPP 250.00 .......... .......... TULSHI 19 HARBANS KAUR 98510 OAPP S.C. 250.00 .......... .......... GURDIP SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 15 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 HARBANS SINGH 98521 OAPP S.C. 250.00 .......... .......... NARAIN SINGH 21 ISHRI 16131 OAPP S.C. 250.00 .......... .......... KARAM CHAND 22 JAGIRO 4876 FAWDN GEN. 250.00 .......... .......... NATHU RAM 23 JEETO 28059 OAPP S.C. 250.00 .......... .......... MAHENGA RAM 24 JIT KAUR 98522 OAPP S.C. 250.00 .......... .......... HARBANS SINGH 25 JITO 67453 OAPP S.C. 250.00 .......... .......... DARSHAN RAM 26 JOGINDER KAUR 19170 FADC 500.00 .......... .......... SATPAL 27 KARNAIL CHAND 98507 OAPP S.C. 250.00 .......... .......... FATU RAM 28 KARTAR KAUR 16154 OAPP S.C. 250.00 .......... .......... GURBACHAN SINGH 29 KAUSHALYA 67452 OAPP GEN. 250.00 .......... .......... MIRI LAL 30 KRISHNA RANI 150056 OAPP B.C. 250.00 .......... .......... KHAN CHAND 31 LAJWANTI 28056 OAPP GEN. 250.00 .......... .......... JAMU RAM 32 MANJIT KAUR 32883 OAPP GEN. 250.00 .......... .......... MUKHTIAR SINGH 33 MOHINDER KAUR 98524 OAPP S.C. 250.00 .......... .......... BHAG SINGH 34 MOHINDER KAUR 70435 OAPP GEN. 250.00 .......... .......... SHIBA RAM 35 MUKHTARA 26895 OAPP S.C. 250.00 .......... .......... SARDAR MASIH 36 NASIB CHAND 99342 OAPP B.C. 250.00 .......... .......... FATHA 37 OM PARKASH 17197 FADP GEN. 250.00 .......... .......... DALIP CHAND 38 PARKASHWANT 98514 OAPP S.C. 250.00 .......... .......... PIARA LAL 39 PIARA LAL 98515 OAPP S.C. 250.00 .......... .......... DARIA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 16 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 PRITAM KAUR 98517 OAPP S.C. 250.00 .......... .......... LAL SINGH 41 RAKHI 30695 OAPP S.C. 250.00 .......... .......... HANIF CHAND 42 RATTO 98513 OAPP S.C. 250.00 .......... .......... DARSHAN RAM 43 SARDAR MASIH 27295 OAPP S.C. 250.00 .......... .......... FATTU RAM 44 SARDI 150059 OAPP S.C. 250.00 .......... .......... KISHAN CHAND 45 SHEELO 98520 OAPP S.C. 250.00 .......... .......... MUKHTIAR 46 SHINDI 29364 FAWDP S.C. 250.00 .......... .......... NAND LAL 47 SHINDO 98511 OAPP S.C. 250.00 .......... .......... GULZAR 48 SUKHWINDER KAUR 17176 OAPP GEN. 250.00 .......... .......... AMARJIT SINGH 49 SURJIT KAUR 99347 OAPP 250.00 .......... .......... PRITAM SINGH 50 TARA SINGH 67704 OAPP GEN. 250.00 .......... .......... HUKAM SINGH 51 TARA SINGH 17275 FADP B.C. 250.00 .......... .......... HUKAM SINGH 52 VIDYA 67451 OAPP GEN. 250.00 .......... .......... SONA RAM 53 VIDYA RANI 98512 OAPP S.C. 250.00 .......... .......... AMAR CHAND 54 VIDYA WANTI 26291 OAPP GEN. 250.00 .......... .......... AVINASH LAL ================================================================================ Total benef.: 55 (OAP: 45, FAWD: 5, FADC: 2, FADP: 3) TotalAmount: 13750 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. : 17 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : AKBAR PUR KHURD Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 ARJAN SINGH 67527 OAPP S.C. 250.00 .......... .......... AATTU RAM 2 BALVIR KAUR 150055 OAPP S.C. 250.00 .......... .......... AJIT SINGH 3 BANSO 98631 OAPP S.C. 250.00 .......... .......... SARDARA SINGH 4 CHANAN KAUR 66745 OAPP S.C. 250.00 .......... .......... PURAN SINGH 5 CHARAN KAUR 67256 OAPP GEN. 250.00 .......... .......... PRITAM SINGH 6 HARIA 66749 OAPP S.C. 250.00 .......... .......... AMARU 7 JOGINDER SINGH 67447 OAPP S.C. 250.00 .......... .......... DULLA 8 KARMI 67768 OAPP B.C. 250.00 .......... .......... ARJUN SINGH 9 PARAMJIT KAUR 2001 FADP GEN. 250.00 .......... .......... MUKHTIAR SINGH 10 RANI 98628 OAPP S.C. 250.00 .......... .......... HARIA 11 RETTNI 67454 OAPP S.C. 250.00 .......... .......... SARDARA RAM 12 SARDARA SINGH 98630 OAPP S.C. 250.00 .......... .......... MENGHA SINGH 13 SMT. GURDEEP KA 11142 OAPNP GEN. 250.00 .......... .......... 14 WARYAM SINGH 98632 OAPP S.C. 250.00 .......... .......... AMRU ================================================================================ Total benef.: 14 (OAP: 13, FAWD: 0, FADC: 0, FADP: 1) TotalAmount: 3500 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. : 18 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : ALLOWAL Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AGYA WANTI 24774 OAPP GEN. 250.00 .......... .......... BARKAT RAM 2 AMAR KAUR 20510 OAPP B.C. 250.00 .......... .......... PAKHAR 3 AMRO 39673 OAPP S.C. 250.00 .......... .......... MOHINDER 4 BACHNI 88046 OAPP S.C. 250.00 .......... .......... GURMEJ 5 BACHNI 108180 OAPP S.C. 250.00 .......... .......... KARTARA RAM 6 BALATI RAM 108182 OAPP GEN. 250.00 .......... .......... MEHAR CHAND 7 BALBIR KAUR 929 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 8 BANSO 72575 OAPP S.C. 250.00 .......... .......... KARNAIL SINGH 9 BANSO 108168 OAPP B.C. 250.00 .......... .......... PRITAM SINGH 10 BANSO 108580 OAPP 250.00 .......... .......... SOHAN LAL 11 BHAJNO 108181 OAPP S.C. 250.00 .......... .......... RULDU 12 BUTTA RAM 88547 OAPP S.C. 250.00 .......... .......... BATNA 13 CHANO 108581 OAPP S.C. 250.00 .......... .......... SADHU RAM 14 DARSHO 34345 FAWDP S.C. 250.00 .......... .......... PARSOTAM LAL 15 DEBO 108172 OAPP S.C. 250.00 .......... .......... PARGAT 16 FINNO 871 OAPP S.C. 250.00 .......... .......... BHACHAN 17 GURMITO 73714 OAPP GEN. 250.00 .......... .......... GURMEJ RAM 18 HARBHAJAN SINGH 108577 OAPP B.C. 250.00 .......... .......... UDHAM SINGH 19 JAGIR KAUR 37649 OAPP 250.00 .......... .......... KARNAIL SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 19 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 JAGIR SINGH 37633 OAPP GEN. 250.00 .......... .......... SWARAN SINGH 21 JARNAIL SINGH 108169 OAPP GEN. 250.00 .......... .......... SWARN SINGH 22 JASVIR KAUR 71878 OAPP S.C. 250.00 .......... .......... DAVINDER SINGH 23 JASWANT KAUR 37641 OAPP GEN. 250.00 .......... .......... SHAM SINGH 24 JEET KAUR 20535 OAPP B.C. 250.00 .......... .......... NOHRIA RAM 25 JEETU 21901 OAPP S.C. 250.00 .......... .......... LAXMAN 26 JIT RAM 108174 OAPP S.C. 250.00 .......... .......... HARNAMA 27 JITO 88789 OAPP S.C. 250.00 .......... .......... PRITAM LAL 28 KABAL SINGH 37631 OAPP GEN. 250.00 .......... .......... KARAM SINGH 29 KAMLA 108173 OAPP S.C. 250.00 .......... .......... JOGINDER SINGH 30 KAMLESH 34066 FAWDP GEN. 250.00 .......... .......... ARJUN 31 KARTAR RAM 108179 OAPP S.C. 250.00 .......... .......... SADHU RAM 32 KARTARI 2756 OAPP GEN. 250.00 .......... .......... MEHANGA RAM 33 KULDEEP KUMAR 22223 FADP S.C. 250.00 .......... .......... JOGINDER PAL 34 LASHMAN 30301 OAPP S.C. 250.00 .......... .......... SADHU RAM 35 MAHINGA RAM 2755 OAPP GEN. 250.00 .......... .......... RAKHA RAM 36 MEHAR SINGH 88496 OAPP B.C. 250.00 .......... .......... SUNDER SINGH 37 MINDO 88791 OAPP S.C. 250.00 .......... .......... NIKU 38 MINDO 34268 FAWDP S.C. 250.00 .......... .......... SHITAL 39 MOHAN LAL 73712 OAPP S.C. 250.00 .......... .......... MANGAL LAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 20 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 MOHINDER KAUR 37656 OAPP GEN. 250.00 .......... .......... HARBANS SINGH 41 MOHINDER KAUR 108184 OAPP S.C. 250.00 .......... .......... SARWAN LAL 42 MOHINDER SINGH 108579 OAPP S.C. 250.00 .......... .......... INDER SINGH 43 MOHINDER SINGH 22365 FADP S.C. 250.00 .......... .......... JAGGU RAM 44 NAHAR SINGH 556 OAPP S.C. 250.00 .......... .......... S/O RESHAM SING 45 NAJJAR RAM 21170 OAPP S.C. 250.00 .......... .......... GANDA RAM 46 NIKKA 21169 OAPP S.C. 250.00 .......... .......... BANTA 47 PAL 88787 OAPP S.C. 250.00 .......... .......... BISHNA 48 PARKASH SINGH 37632 OAPP GEN. 250.00 .......... .......... PURAN SINGH 49 PARSHAN 21187 OAPP S.C. 250.00 .......... .......... BANTA 50 PRITAM 72574 OAPP S.C. 250.00 .......... .......... HARNAMA 51 PRITO 72581 OAPP S.C. 250.00 .......... .......... BAU RAM 52 PURO 72324 OAPP S.C. 250.00 .......... .......... AJIT SINGH 53 PURO 108175 OAPP S.C. 250.00 .......... .......... MADAN LAL 54 RAJO 21198 OAPP S.C. 250.00 .......... .......... DALIPA RAM 55 RANI 17387 OAPNP 250.00 .......... .......... SHAME LAL 56 RATNI 71759 OAPP S.C. 250.00 .......... .......... CHARAN DAS 57 SADHU RAM 72577 OAPP S.C. 250.00 .......... .......... MEHINGA RAM 58 SALARI DEVI 6958 FAWDP S.C. 250.00 .......... .......... NAND LAL 59 SAMPURAN KAUR 21189 OAPP GEN. 250.00 .......... .......... SATNAM SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 21 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 SARWAN LAL 108183 OAPP S.C. 250.00 .......... .......... JAGU RAM 61 SARWATI 88790 OAPP S.C. 250.00 .......... .......... SADHU RAM 62 SATNAM SINGH 37635 OAPP B.C. 250.00 .......... .......... PARTAP SINGH 63 SATYA 34346 FAWDP S.C. 250.00 .......... .......... NINDER 64 SHARIFA 37640 OAPP GEN. 250.00 .......... .......... FAQUIR CHAND 65 SHARIFFAN 39648 OAPP S.C. 250.00 .......... .......... SUNDER 66 SHIBO 37650 OAPP S.C. 250.00 .......... .......... DALIPA 67 SHINDO 73598 OAPP GEN. 250.00 .......... .......... JIT RAM 68 SUMITAR KAUR 88605 OAPP GEN. 250.00 .......... .......... MEHAR SINGH 69 SURINDER KAUR 108170 OAPP GEN. 250.00 .......... .......... JARNAIL SINGH 70 SWARNI 88788 OAPP S.C. 250.00 .......... .......... NEBA 71 TARSEM KAUR 37654 OAPP GEN. 250.00 .......... .......... KABAL SINGH 72 USHA RANI 24132 FADC S.C. 250.00 .......... .......... PIARA LAL 73 USHA RANI 34184 FAWDP S.C. 250.00 .......... .......... PIARA LAL 74 VIDYA 71761 OAPP S.C. 250.00 .......... .......... NASIB CHAND ================================================================================ Total benef.: 74 (OAP: 65, FAWD: 6, FADC: 1, FADP: 2) TotalAmount: 18500 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. : 22 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : ANGIKIRI Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMARJIT KAUR 34392 FAWDP B.C 250.00 .......... .......... AVTAR SINGH 2 BACHNI 154099 OAPP S.C. 250.00 .......... .......... GULZAR SINGH 3 BALBIR KAUR 22455 FADP S.C. 250.00 .......... .......... BALWINDER SINGH 4 BALVIR KAUR 35377 FAWDP S.C. 250.00 .......... .......... TARSEM LAL 5 BUTTA SINGH 22453 FADP S.C. 250.00 .......... .......... SUCHA SINGH 6 CHARNI 34393 FAWDP B.C. 250.00 .......... .......... LEKHRAJ 7 DARSHAN KAUR 88935 OAPP S.C. 250.00 .......... .......... DIWAN CHAND 8 DARSHNA RANI 154102 OAPP B.C. 250.00 .......... .......... RAJ KUMAR 9 DIPO 88937 OAPP S.C. 250.00 .......... .......... PALU RAM 10 DIWAN CHAND 88932 OAPP S.C. 250.00 .......... .......... BAGHA RAM 11 DIYAL SINGH 109279 OAPP GEN. 250.00 .......... .......... BISHAN SINGH 12 DYAL SINGH 109278 OAPP S.C. 250.00 .......... .......... SEETA SINGH 13 GULZAR SINGH 154216 OAPP S.C. 250.00 .......... .......... MAGHI RAM 14 GURBACHAN SINGH 109272 OAPP 250.00 .......... .......... LABH SINGH 15 GURNAM CHAND 109282 OAPP S.C. 250.00 .......... .......... THAKUR DASS 16 HARBANS KAUR 109273 OAPP S.C 250.00 .......... .......... MUKHTIAR SINGH 17 HARDIP SINGH 109277 OAPP GEN. 250.00 .......... .......... SHIV DEV SINGH 18 INDO 73536 OAPP GEN. 250.00 .......... .......... CHUNI LAL 19 JAGIER KAUR 35114 FAWDP B.C. 250.00 .......... .......... JOGINDER SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 23 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 JAGIRO 154104 OAPP S.C. 250.00 .......... .......... KEWAL SINGH 21 JASBIR KAUR 34391 FAWDP B.C. 250.00 .......... .......... GIAN SINGH 22 JASVIR KAUR 22454 FADP 250.00 .......... .......... HARBANS LAL 23 KEWAL SINGH 154105 OAPP S.C. 250.00 .......... .......... DALIPA 24 MAKAN SINGH 109276 OAPP 250.00 .......... .......... KEHAR SINGH 25 MALKIAT SINGH 109271 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 26 MINDO 35378 FAWDP S.C. 250.00 .......... .......... AMARJIT 27 MUKHTIAR SINGH 109275 OAPP 250.00 .......... .......... SOBHA SINGH 28 PHINNO 70476 OAPP S.C. 250.00 .......... .......... KHUSHI RAM 29 PRITO 70479 OAPP S.C. 250.00 .......... .......... MALKIT RAM 30 RAJ KUMAR 154103 OAPP B.C. 250.00 .......... .......... KESAR MAL 31 SAPURAN KAUR 109274 OAPP 250.00 .......... .......... MAKHAN SINGH 32 SARDARAN 88437 OAPP S.C. 250.00 .......... .......... GURNAM 33 SOHAN SINGH 10701 OAPP GEN. 250.00 .......... .......... WADHAWA SINGH 34 TEJA SINGH 154100 OAPP B.C. 250.00 .......... .......... PARTAP SINGH ================================================================================ Total benef.: 34 (OAP: 25, FAWD: 6, FADC: 0, FADP: 3) TotalAmount: 8500 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. : 24 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : AULAK Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 ASHOK KUMAR 22225 FADP S.C. 250.00 .......... .......... TEJU RAM 2 AVTAR KAUR 34349 FAWDP S.C. 250.00 .......... .......... NIRMAL SINGH 3 AVTAR KAUR 24211 FADC S.C. 500.00 .......... .......... NIRMAL SINGH 4 BAKSHO 34834 FAWDP GEN. 250.00 .......... .......... BALVIR SINGH 5 BALVIR KAUR 33887 OAPP GEN. 250.00 .......... .......... MAKHAN SINGH 6 BALWINDER KAUR 35281 FAWDN GEN. 250.00 .......... .......... SANTOKH SINGH 7 BANTI 1538 OAPP S.C. 250.00 .......... .......... MANGU RAM 8 BHAG SINGH 1543 OAPP S.C. 250.00 .......... .......... RAIA 9 BIMLA DEVI 6928 FAWDP B.C. 250.00 .......... .......... PRITAM DASS 10 CHAIN RAM 2472 OAPP GEN. 250.00 .......... .......... BUJHA RAM 11 CHAMAN LAL 109799 OAPP S.C. 250.00 .......... .......... KARTAR CHAND 12 CHANAN KAUR 1548 FAWDP S.C. 250.00 .......... .......... SHANKER SINGH 13 CHAND RANI 1531 OAPP GEN. 250.00 .......... .......... MALKIT RAJ 14 CHARANJIT KAUR 109441 OAPP S.C. 250.00 .......... .......... NACHHATAR SINGH 15 CHHINDO 35282 FAWDP S.C. 250.00 .......... .......... MOHINDER DASS 16 CHIAN RAM 88794 OAPP S.C. 250.00 .......... .......... PAKHAR RAM 17 DARA 108163 OAPP GEN. 250.00 .......... .......... MEHANGA RAM 18 DARSHAN LAL 1526 OAPP GEN. 250.00 .......... .......... AMAR CHAND 19 DARSHNA 1541 OAPP GEN. 250.00 .......... .......... BHAJAN VILLAGE-WISE PENSIONER'S DETIAL Page No. : 25 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 DARSHO 108167 OAPP S.C. 250.00 .......... .......... CHAMAN LAL 21 DASO 71810 OAPP S.C. 250.00 .......... .......... SARDARA RAM 22 DEEPO 1545 OAPP GEN. 250.00 .......... .......... GURMEJ 23 DEVO 88799 OAPP S.C. 250.00 .......... .......... GANDHU RAM 24 DEVO 109442 OAPP S.C. 250.00 .......... .......... JIT RAM 25 DHANSO 109801 OAPP S.C. 250.00 .......... .......... MOHAN LAL 26 DHRAM PAL 22224 FADP S.C. 250.00 .......... .......... SANTA RAM 27 GIAN KAUR 108166 OAPP S.C. 250.00 .......... .......... KISHAN DASS 28 GURBACHAN SINGH 88801 OAPP S.C. 250.00 .......... .......... SARDARA RAM 29 GURBAX KAUR 34351 FAWDP S.C. 250.00 .......... .......... JIT SINGH 30 GURDEV KAUR 1532 FAWDP S.C. 250.00 .......... .......... BHAG SINGH 31 GURDEV SINGH 109446 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 32 GURDEV SINGH 24467 FADP S.C. 250.00 .......... .......... SWRANA 33 GURDIAL CHAND 109778 OAPP B.C. 250.00 .......... .......... AMAR CHAND 34 GURMEJ RAM 88793 OAPP S.C. 250.00 .......... .......... BANTA RAM 35 HARBHAJAN KAUR 34352 FAWDP S.C. 250.00 .......... .......... AMAR SINGH 36 HARJINDER KAUR 34347 FAWDP S.C. 250.00 .......... .......... BAHADUR SINGH 37 HARJINDER KAUR 24210 FADC S.C. 500.00 .......... .......... BAHADUR SINGH 38 JAGAR RAM 72296 OAPP S.C. 250.00 .......... .......... MOUNSHI RAM 39 JAILA RAM 109779 OAPP S.C. 250.00 .......... .......... KISHNA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 26 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 JASWAINDER RANI 34833 FAWDP S.C. 250.00 .......... .......... NIRMAL SAHOTA 41 JEETO 31669 OAPP S.C. 250.00 .......... .......... SARWAN RAM 42 JIT RAM 109502 OAPP S.C. 250.00 .......... .......... HARIAN 43 JITO 1536 FADP S.C. 250.00 .......... .......... DES RAJ 44 JITO 1544 FAWDP S.C. 250.00 .......... .......... JOGINDER PAL 45 KISHAN DASS 88797 OAPP S.C. 250.00 .......... .......... CHIAN RAM 46 KISHAN DASS 1550 OAPP S.C. 250.00 .......... .......... RAM CHAND 47 LACHMAN DASS 1535 OAPP GEN. 250.00 .......... .......... ISHAR RAM 48 LAKHI 2465 OAPP S.C. 250.00 .......... .......... TULSI RAM 49 MADAN LAL 108160 OAPP S.C. 250.00 .......... .......... DAULAT RAM 50 MALKIT 1529 OAPP GEN. 250.00 .......... .......... GURDITTA 51 MANJU 109443 OAPP S.C. 250.00 .......... .......... MOHINDER PAL 52 MEETO 88800 OAPP S.C. 250.00 .......... .......... GULZAL SINGH 53 MIDO 108159 OAPP S.C. 250.00 .......... .......... MADAN LAL 54 MINDO 88798 OAPP S.C. 250.00 .......... .......... CHIAN RAM 55 MINDO 108164 OAPP S.C. 250.00 .......... .......... JALLA RAM 56 MINDO 34304 FAWDP GEN. 250.00 .......... .......... TARSEM LAL 57 MITO 2475 OAPP S.C. 250.00 .......... .......... MAHINDER 58 MITO 109439 OAPP S.C. 250.00 .......... .......... TEJU RAM 59 MODHU 72292 OAPP S.C. 250.00 .......... .......... RUDHA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 27 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 MOHAN LAL 109798 OAPP S.C. 250.00 .......... .......... CHHAJU RAM 61 MOHINDER PAL 108161 OAPP S.C. 250.00 .......... .......... SANTA RAM 62 MOHINDERPAL 109444 OAPP S.C. 250.00 .......... .......... BHANA 63 MUNIA 73982 OAPP S.C. 250.00 .......... .......... BUTTA MOHAMED 64 NACHHATAR SINGH 109435 OAPP S.C. 250.00 .......... .......... JOGINDER SINGH 65 PALWINDER KAUR 35280 FAWDP GEN. 250.00 .......... .......... SURINDER SINGH 66 PARAMJIT KAUR 35279 FAWDP GEN. 250.00 .......... .......... AVTAR SINGH 67 PARAMJIT KAUR 34087 FAWDP GEN. 250.00 .......... .......... VEER SINGH 68 PARAMJIT KAUR 24212 FADC S.C. 500.00 .......... .......... VEER SINGH 69 PARAS RAM 109777 OAPP S.C. 250.00 .......... .......... AMAR CHAND 70 PARKASH RAM 25537 OAPP S.C. 250.00 .......... .......... FUMAN 71 PRITAM KAUR 1547 OAPP S.C. 250.00 .......... .......... MOHAN SINGH 72 PRITAM KAUR 109771 OAPP GEN. 250.00 .......... .......... TEJA SINGH 73 PRITO 72295 OAPP S.C. 250.00 .......... .......... LACHMAN DASS 74 RAM PAL 109438 OAPP S.C. 250.00 .......... .......... RAJU RAM 75 RANO 33966 FAWDP S.C. 250.00 .......... .......... RAJ KUMAR 76 RANO 24213 FADC S.C. 500.00 .......... .......... RAJ KUMAR 77 RATTNI 1533 FAWDP S.C. 250.00 .......... .......... RAM LAL 78 RINA 24468 FAWDP S.C. 250.00 .......... .......... SODHI RAM 79 SANTOKH 109445 OAPP S.C. 250.00 .......... .......... SWRANA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 28 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 SATYA 109768 OAPP S.C. 250.00 .......... .......... ROSHAN LAL 81 SATYA 109436 OAPP S.C. 250.00 .......... .......... SANTOKH 82 SHIBO 109800 OAPP S.C. 250.00 .......... .......... CHAIN RAM 83 SHIBO 1537 OAPP GEN. 250.00 .......... .......... MOHINDER PAL 84 SHIBO 109774 OAPP S.C. 250.00 .......... .......... TARSEM LAL 85 SHINDO 34348 FAWDP S.C. 250.00 .......... .......... CHAMAN LAL 86 SIBO 34084 FAWDP S.C. 250.00 .......... .......... DHERU 87 SIBO 12414 OAPP GEN. 250.00 .......... .......... MANGHA 88 SIMRO 34354 FAWDP S.C. 250.00 .......... .......... GURNAM SINGH 89 SIMRO 982 OAPP S.C. 250.00 .......... .......... PRITAM DASS 90 SURJIT CHAND 109772 OAPP S.C. 250.00 .......... .......... KARTAR CHAND 91 SWARNA RAM 2466 OAPP S.C. 250.00 .......... .......... PHUMAN 92 SWARNI 1528 OAPP GEN. 250.00 .......... .......... DARSHAN 93 TARO 34083 FAWDP S.C. 250.00 .......... .......... GURMEJ RAM 94 TARO 1527 OAPP GEN. 250.00 .......... .......... KARTARA 95 TEJU RAM 109440 OAPP S.C. 250.00 .......... .......... EISHAR RAM 96 USHA RANI 34350 FAWDP S.C. 250.00 .......... .......... SURINDER KUMAR 97 VIDYA 34086 FAWDP B.C. 250.00 .......... .......... KARNAIL CHAND ================================================================================ Total benef.: 101 (OAP: 64, FAWD: 25, FADC: 8, FADP: 4) TotalAmount: 25250 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. : 29 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : AWAN-CHAHARMI Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 BACHNI 88776 OAPP S.C. 250.00 .......... .......... SARWAN 2 GINDO 34278 FAWDP S.C. 250.00 .......... .......... GANI 3 JITO 71169 OAPP S.C. 250.00 .......... .......... BABU RAM 4 JITO 49470 OAPP S.C. 250.00 .......... .......... FUMAN 5 MARRIAM 35420 OAPP S.C. 250.00 .......... .......... KISHNA RAM 6 MOHAN SINGH 71211 OAPP S.C. 250.00 .......... .......... GURDIAL SINGH 7 NATTI 71165 OAPP S.C. 250.00 .......... .......... JOGINDER 8 PARKASH KAUR 34274 FAWDP S.C. 250.00 .......... .......... SURTA SINGH 9 RATTO 71166 OAPP S.C. 250.00 .......... .......... RATTNA 10 SHIBO 88775 OAPP S.C. 250.00 .......... .......... SOHAN LAL 11 SWARNI 88774 OAPP S.C. 250.00 .......... .......... BHADA ================================================================================ Total benef.: 11 (OAP: 9, FAWD: 2, FADC: 0, FADP: 0) TotalAmount: 2750 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. : 30 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : AWAN-KHALASA Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT SINGH 88115 OAPP GEN. 250.00 .......... .......... KARTAR SINGH 2 AMRIK SINGH 31382 OAPP GEN. 250.00 .......... .......... KARTARA SINGH 3 BALJIT SINGH 1072 FADP S.C. 250.00 .......... .......... SADI RAM 4 CHAN PARTAP 22182 FADP S.C. 250.00 .......... .......... KALI SHANKAR 5 CHANAN KAUR 1556 OAPP B.C. 250.00 .......... .......... DARSHAN SINGH 6 HARJIT SINGH 31666 OAPP B.C. 250.00 .......... .......... BHOLA SINGH 7 HARVINDER SINGH 22326 FADP 250.00 .......... .......... PALWINDER SINGH 8 JOGINDER KAUR 1457 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 9 MINDO 9513 FAWDP GEN. 250.00 .......... .......... WALAIT SHAH 10 PALWINDER KAUR 34147 FAWDP GEN. 250.00 .......... .......... GURDEV SINGH 11 PRITAM KAUR 32567 OAPP B.C. 250.00 .......... .......... SHINGARA SINGH 12 RESHMA 73824 OAPP S.C. 250.00 .......... .......... BAWA SINGH 13 SHINGARA SINGH 32568 OAPP B.C. 250.00 .......... .......... ATMA SINGH 14 SURJIT KAUR 32564 OAPP S.C. 250.00 .......... .......... MALKIT SINGH ================================================================================ Total benef.: 14 (OAP: 9, FAWD: 2, FADC: 0, FADP: 3) TotalAmount: 3500 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. : 31 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BAGHELA Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMANDEEP SINGH 22443 FADP GEN. 250.00 .......... .......... HARJIT SINGH 2 AMAR KAUR 43090 OAPP GEN. 250.00 .......... .......... CHARAN SINGH 3 AMARJIT 9444 FAWDP B.C. 250.00 .......... .......... ROSHAN LAL 4 AMARJIT KAUR 34264 FAWDP GEN. 250.00 .......... .......... MILKHA SINGH 5 ASMOL SHEELA 536 OAPP S.C. 250.00 .......... .......... S/O BASANTA 6 ATTE 88901 OAPP S.C. 250.00 .......... .......... DOGAR 7 BABU RAM 109198 OAPP GEN. 250.00 .......... .......... JIEN 8 BAI 88098 OAPP B.C. 250.00 .......... .......... SEMI 9 BAKTAWAR SINGH 109203 OAPP GEN. 250.00 .......... .......... GURMEJ SINGH 10 BALWANT SINGH 44256 OAPP B.C. 250.00 .......... .......... DEVA SINGH 11 BAWA SINGH 88091 OAPP B.C. 250.00 .......... .......... GURDASS SINGH 12 BAWI 1164 OAPP GEN. 250.00 .......... .......... SARDAR ALI 13 BAYIYA BAI 16056 OAPNP B.C. 250.00 .......... .......... BAKAR SINGH 14 BHARWA BAI 34381 FAWDP B.C. 250.00 .......... .......... BHADUR 15 BHOLI 34265 FAWDP GEN. 250.00 .......... .......... MANOHAR 16 BHOLI 9913 FAWDP B.C. 250.00 .......... .......... SADAK 17 DAULAT RAM 88095 OAPP B.C. 250.00 .......... .......... FAQUIR CHAND 18 DAYA WANTI 34192 FAWDP GEN. 250.00 .......... .......... BHAGWAN DASS 19 DEVO 34378 FAWDP B.C. 250.00 .......... .......... HAMID VILLAGE-WISE PENSIONER'S DETIAL Page No. : 32 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 DHANO 88090 OAPP S.C. 250.00 .......... .......... CHANAN 21 GIAN KAUR 154523 OAPP GEN. 250.00 .......... .......... BAWA SINGH 22 GOPAL KAUR 109199 OAPP GEN. 250.00 .......... .......... BAKHTAWAR SINGH 23 GURDIP KAUR 9687 FAWDP GEN. 250.00 .......... .......... JARNAIL SINGH 24 GURNAMO BAI 6176 FAWDP GEN. 250.00 .......... .......... GULZAR SINGH 25 HAMIDA 1154 OAPP GEN. 250.00 .......... .......... BARKAT 26 HARBHAJAN KAUR 88087 OAPP GEN. 250.00 .......... .......... HARBHAJAN SINGH 27 HARJINDER KAUR 34974 FAWDP GEN. 250.00 .......... .......... KULDEEP SINGH 28 HASSNA 32056 OAPP S.C. 250.00 .......... .......... JHANDA 29 HAZARA 32054 OAPP S.C. 250.00 .......... .......... DAULAT 30 JAGAR 154142 OAPP S.C. 250.00 .......... .......... ATTRA 31 JAGIERO 50124 OAPP GEN. 250.00 .......... .......... SALAMAT 32 JAGIR KAUR 34377 FAWDP B.C. 250.00 .......... .......... NANTHA SINGH 33 JAGTAR SINGH 109196 OAPP GEN. 250.00 .......... .......... GURMEJ SINGH 34 JAMILA 13835 FAWDP GEN. 250.00 .......... .......... BAG 35 JAMILA 34975 FAWDP GEN. 250.00 .......... .......... MOHAN LAL 36 JAMNA BAI 9910 FAWDP B.C. 250.00 .......... .......... JAGEER SINGH 37 JAMNA BAI 9912 FAWDP B.C. 250.00 .......... .......... PRITAM SINGH 38 JAMNA BAI 154217 OAPP S.C. 250.00 .......... .......... PURAN SINGH 39 JASBIRO 7468 FAWDP B.C. 250.00 .......... .......... PALA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 33 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 JATO BAI 34375 FAWDP B.C. 250.00 .......... .......... DIAL SINGH 41 JITO 34191 FAWDP B.C. 250.00 .......... .......... GURBAX 42 KARTAR KAUR 33092 OAPP GEN. 250.00 .......... .......... DALIP SINGH 43 KEWAL 154220 OAPP S.C. 250.00 .......... .......... GURDASS 44 KORO BAI 34374 FAWDP S.C. 250.00 .......... .......... KAKA SIMGH 45 KULWINDER KAUR 34376 FAWDP B.C. 250.00 .......... .......... SATNAM SINGH 46 LAKSHMI BAI 16170 OAPNP GEN. 250.00 .......... .......... PIARA SINGH 47 MAMUAIL 71530 OAPP S.C. 250.00 .......... .......... ARJAN DASS 48 MANGO BAI 88904 OAPP S.C. 250.00 .......... .......... PURAN SINGH 49 MANJIT KAUR 109194 OAPP GEN. 250.00 .......... .......... JAGTAR SINGH 50 MANJIT KAUR 109144 OAPP 250.00 .......... .......... JAGTAR SINGH SI 51 MARGHREN 34380 FAWDP B.C. 250.00 .......... .......... ZUNAS 52 MAYA BAI 9908 FAWDP B.C. 250.00 .......... .......... BAKHAR SINGH 53 MAZIDAN 32053 OAPP S.C. 250.00 .......... .......... JAGAR 54 MEHAR CHAND 35385 OAPP S.C. 250.00 .......... .......... BABU RAM 55 MINDHO 32058 OAPP S.C. 250.00 .......... .......... SARDAR 56 NARESH KUMAR 542 FADP S.C. 250.00 .......... .......... OM PARKASH 57 NARINJAN KAUR 34976 FAWDP GEN. 250.00 .......... .......... CHANAN SINGH 58 NENI 71515 OAPP S.C. 250.00 .......... .......... MAMUAILDASS 59 NIAMAT 109201 OAPP GEN. 250.00 .......... .......... JALAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 34 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 PALO 154532 OAPP S.C. 250.00 .......... .......... TARSEM LAL 61 PARKASHO 88900 OAPP S.C. 250.00 .......... .......... BABU RAM 62 PARO BAI 30235 OAPP B.C. 250.00 .......... .......... JAGAR SINGH 63 PIARO 35382 OAPP B.C. 250.00 .......... .......... JAGAR 64 PRITAM KAUR 109202 OAPP GEN. 250.00 .......... .......... AJIT SINGH 65 RAJ RANI 24152 FADC S.C. 250.00 .......... .......... JIT RAM 66 RAJ RANI 34190 FAWDP S.C. 250.00 .......... .......... JIT RAM 67 RAMESH MASIH 22444 FADP S.C. 250.00 .......... .......... CHANAN MASIH 68 RANO BAI 34379 FAWDP B.C. 250.00 .......... .......... BHOLA SINGH 69 ROJI 9442 FAWDP S.C. 250.00 .......... .......... KEHAR 70 SADHU RAM 154222 OAPP S.C. 250.00 .......... .......... JEEN 71 SADIK 154219 OAPP S.C. 250.00 .......... .......... SARDARA 72 SALAMAT 71673 OAPP S.C. 250.00 .......... .......... NANDU 73 SANTO BAI 9911 FAWDP B.C. 250.00 .......... .......... DAYAL SINGH 74 SHANTI 34194 FAWDP S.C. 250.00 .......... .......... ANRISH 75 SHIBO 34189 FAWDP S.C. 250.00 .......... .......... AJUBH MASIH 76 SOKHA 34193 FAWDP S.C. 250.00 .......... .......... GULZARI 77 SOMI 109200 OAPP GEN. 250.00 .......... .......... JAGTA 78 SUGRAN 25515 OAPP S.C. 250.00 .......... .......... MAKHA 79 SUKHBIR KAUR 71510 OAPP S.C. 250.00 .......... .......... DARA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 35 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 SUKHWINDER KAUR 154221 OAPP GEN. 250.00 .......... .......... SURJIT SINGH 81 SURINDER KAUR 33082 OAPP GEN. 250.00 .......... .......... SURINDER SINGH 82 SURJIT KAUR 34977 FAWDP S.C. 250.00 .......... .......... KARNAIL SINGH 83 SURJIT KAUR 109197 OAPP GEN. 250.00 .......... .......... SWARAN SINGH 84 SURJIT KAUR 88429 OAPP GEN. 250.00 .......... .......... UJAGAR SINGH 85 SURJIT SINGH 154218 OAPP GEN. 250.00 .......... .......... DALIP SINGH 86 SWARNI 154141 OAPP S.C. 250.00 .......... .......... SADAK 87 TANIS 154525 OAPP S.C. 250.00 .......... .......... HAZARA 88 TARSEM LAL 154524 OAPP S.C. 250.00 .......... .......... NAZAR 89 VIDYA 33084 OAPP S.C. 250.00 .......... .......... ATTEY ================================================================================ Total benef.: 89 (OAP: 54, FAWD: 31, FADC: 1, FADP: 3) TotalAmount: 22250 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. : 36 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BAJUHA KALAN Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMI CHAND 89885 OAPP S.C. 250.00 .......... .......... RAKHA RAM 2 AMRO 37584 OAPP GEN. 250.00 .......... .......... HARI RAM 3 AMRO 10070 FAWDP GEN. 250.00 .......... .......... PIARA RAM 4 ASHA RANI 22245 FADP S.C. 250.00 .......... .......... PAPPI RAM 5 BACHNI 89883 OAPP S.C. 250.00 .......... .......... MEHANGA RAM 6 BAKSHO 34041 FAWDP S.C. 250.00 .......... .......... DAYA RAM 7 BAKSHO 34165 OAPP S.C. 250.00 .......... .......... SATPAL 8 BALBIR KAUR 34512 FAWDP S.C. 250.00 .......... .......... PAUL SINGH 9 BALDISH KAUR 34510 FAWDP GEN. 250.00 .......... .......... GURDEV SINGH 10 BHAJNO 22330 FADP S.C. 250.00 .......... .......... BHAG RAM 11 CHANAN RAM 89878 OAPP S.C. 250.00 .......... .......... RAKHA RAM 12 CHARANJIT KUMAR 1351 FADP S.C. 250.00 .......... .......... RAMPAL 13 CHARNJIT KAUR 35373 FAWDP S.C. 250.00 .......... .......... SURINDER PAL 14 CHHINDO 35376 FAWDP S.C. 250.00 .......... .......... JOGINDER PAL 15 DALVIR RAM 154095 OAPP S.C. 250.00 .......... .......... MUNSHI RAM 16 DARSHAN 37605 OAPP GEN. 250.00 .......... .......... BANTA RAM 17 DARSHAN KAUR 89889 OAPP S.C 250.00 .......... .......... KEHAR SINGH 18 DEBO(URF)GURDEV 89164 OAPP S.C. 250.00 .......... .......... PIARA RAM 19 DEVO 89886 OAPP S.C. 250.00 .......... .......... JOGINDER VILLAGE-WISE PENSIONER'S DETIAL Page No. : 37 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 DEVO 34780 FAWDP S.C. 250.00 .......... .......... PARS RAM 21 DHARMI 37587 OAPP GEN. 250.00 .......... .......... SURAT RAM 22 DIPO 34103 FAWDP S.C. 250.00 .......... .......... GIAN CHAND 23 GURDEV KAUR 89881 OAPP GEN. 250.00 .......... .......... AJAIB SINGH 24 GURDISH SINGH 73174 OAPP GEN. 250.00 .......... .......... DEVA SINGH 25 GURMEJ KAUR 72818 OAPP GEN. 250.00 .......... .......... HARDEV SINGH 26 GURMEJ KAUR 37599 OAPP GEN. 250.00 .......... .......... SWRAN SINGH 27 GURMEJ SINGH 88579 OAPP S.C. 250.00 .......... .......... BHAGAT SINGH 28 GURMIT KAUR 89877 OAPP GEN. 250.00 .......... .......... NARANJAN SINGH 29 HARBANS KAUR 89892 OAPP S.C. 250.00 .......... .......... DARSHAN RAM 30 HARI RAM 37610 OAPP GEN. 250.00 .......... .......... INDER RAM 31 JASVIR KAUR 35375 FAWDP S.C. 250.00 .......... .......... LEHAMBER SINGH 32 JASVIR KAUR 24466 FADC GEN. 250.00 .......... .......... LEHAMBER SINGH 33 JASWINDER KUMAR 22331 FADP S.C. 250.00 .......... .......... KARNAIL DASS 34 JEETO 37582 OAPP GEN. 250.00 .......... .......... 35 JINDER KAUR 34096 FAWDP S.C. 250.00 .......... .......... TARSEM SINGH 36 JIT RAM 89875 OAPP S.C. 250.00 .......... .......... DHANA RAM 37 JITO 89167 OAPP S.C. 250.00 .......... .......... MANGAL SINGH 38 JITO 89880 OAPP GEN. 250.00 .......... .......... MEHANGA RAM 39 JITO 35155 FAWDP S.C. 250.00 .......... .......... PIARA LAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 38 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 JOGINDER SINGH 37606 OAPP B.C. 250.00 .......... .......... TEHIL SINGH 41 JOGINDRO 89882 OAPP S.C. 250.00 .......... .......... DALIPA 42 KAMALJIT KAUR 22132 FADP GEN. 250.00 .......... .......... SURINDER SINGH 43 KAMALJIT RAM 22332 FADP S.C. 250.00 .......... .......... BHAG RAM 44 KAMLA 89891 OAPP S.C. 250.00 .......... .......... ACHRU 45 KARMI 37595 OAPP GEN. 250.00 .......... .......... 46 KARTARA RAM 89160 OAPP S.C. 250.00 .......... .......... DHERU RAM 47 KASHMIRO 34781 FAWDP S.C. 250.00 .......... .......... MANGAL RAM 48 LACHHMI 32407 OAPP B.C. 250.00 .......... .......... SADHU RAM 49 MANGAL SINGH 154092 OAPP GEN. 250.00 .......... .......... KARTAR SINGH 50 MANGHA RAM 89887 OAPP S.C. 250.00 .......... .......... RULDU RAM 51 MANJIT KAUR 34514 FAWDP S.C. 250.00 .......... .......... GURMEET SINGH 52 MANJIT KAUR 24094 FADC GEN. 500.00 .......... .......... NIRMAL SINGH 53 MOHAN SINGH 154097 OAPP B.C. 250.00 .......... .......... BANTA SINGH 54 MUKHTIAR SINGH 154094 OAPP GEN. 250.00 .......... .......... DALIP SINGH 55 NACHHATAR KAUR 34515 FAWDP S.C. 250.00 .......... .......... ARJUN SINGH 56 NARANJAN KAUR 37596 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 57 NASIB KAUR 89884 OAPP S.C. 250.00 .......... .......... AMI CHAND 58 NASIB KAUR 71597 OAPP GEN. 250.00 .......... .......... HAZARA RAM 59 NIRMAL KAUR 9901 FAWDP GEN. 250.00 .......... .......... BUTA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 39 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 NIRMAL KAUR 34517 FAWDP S.C. 250.00 .......... .......... SAGHAR RAM 61 PARGASHO 37598 OAPP S.C. 250.00 .......... .......... BIKAR 62 PARGASHO 37589 OAPP GEN. 250.00 .......... .......... PAKHAR 63 PARKASH SINGH 89890 OAPP S.C. 250.00 .......... .......... BANTA SINGH 64 PARKASHO 72828 OAPP S.C. 250.00 .......... .......... PHUMAN RAM 65 PARKASHO 89888 OAPP S.C. 250.00 .......... .......... TEJU 66 PARVEEN KAUR 33096 FAWDP S.C. 250.00 .......... .......... RANA 67 PARVEEN KAUR 24467 FADC S.C. 500.00 .......... .......... RANA 68 PIARI 10389 FAWDP GEN. 250.00 .......... .......... BUTA RAM 69 PIARI 73988 OAPP S.C. 250.00 .......... .......... SHIBU 70 RAJO 89159 OAPP S.C. 250.00 .......... .......... KURA RAM 71 RANI 34782 FAWDP S.C. 250.00 .......... .......... SARWAN 72 RANI 24325 FADC S.C. 500.00 .......... .......... SARWAN 73 RASHPAL KAUR 34166 FAWDP S.C. 250.00 .......... .......... LAKHWINDER SING 74 RATTNA 89158 OAPP S.C. 250.00 .......... .......... RAKHA RAM 75 SARABJIT KAUR 35374 FAWDP S.C. 250.00 .......... .......... RAM LUBHAYA 76 SARAVJIT KAUR 24468 FADC S.C. 500.00 .......... .......... RAM LUBHAYA 77 SAWRANI 10388 FAWDP GEN. 250.00 .......... .......... SAWRANA 78 SHINDO 34516 FAWDP S.C. 250.00 .......... .......... CHUHAR RAM 79 SHINGARA SINGH 154098 OAPP S.C. 250.00 .......... .......... KHUSHI RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 40 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 SIMRO 36379 OAPP S.C. 250.00 .......... .......... DARSHAN RAM 81 SISO 89879 OAPP S.C. 250.00 .......... .......... RAMPAL 82 SOHAN LAL 89162 OAPP S.C. 250.00 .......... .......... MANGAT RAM 83 SURINDER KAUR 22333 FADP S.C. 250.00 .......... .......... MADAN LAL 84 SURINDER KAUR 13821 FAWDP GEN. 250.00 .......... .......... MOHINDER SINGH 85 SURJIT KAUR 108064 OAPP GEN. 250.00 .......... .......... GURDISH SINGH 86 SWARN KAUR 72826 OAPP GEN. 250.00 .......... .......... HAZARA SINGH 87 SWRNI 89166 OAPP S.C. 250.00 .......... .......... PIARE LAL 88 TARSEM KAUR 89876 OAPP GEN. 250.00 .......... .......... DHAMAN SINGH 89 TEJU RAM 154096 OAPP S.C. 250.00 .......... .......... DHARMA 90 TEK KAUR 154093 OAPP S.C. 250.00 .......... .......... DALBIR RAM 91 VIDYA 34511 FAWDP S.C. 250.00 .......... .......... BALBIR CHAND 92 VIDYA 89165 OAPP S.C. 250.00 .......... .......... RATTNA ================================================================================ Total benef.: 96 (OAP: 55, FAWD: 25, FADC: 9, FADP: 7) TotalAmount: 24000 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. : 41 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BAJUHA KHURD Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR CHAND 109606 OAPP B.C. 250.00 .......... .......... BUGHA RAM 2 AMRIT PAL 89906 OAPP S.C. 250.00 .......... .......... KHUSHI RAM 3 BAKSHISH KAUR 39656 OAPP GEN. 250.00 .......... .......... PARKASH SINGH 4 BAL MUKAND 71600 OAPP S.C. 250.00 .......... .......... JAGAT RAM 5 BALDEV SINGH 22478 FADP S.C. 250.00 .......... .......... DALIP SINGH 6 BALWANT KAUR 72822 OAPP S.C. 250.00 .......... .......... CHANAN RAM 7 BALWANT KAUR 39665 OAPP GEN. 250.00 .......... .......... KUNDAN SINGH 8 BALWINDER KAUR 24245 FADC 500.00 .......... .......... GURDEEP SINGH 9 BALWINDER KAUR 34492 FAWDP S.C. 250.00 .......... .......... KULDEEP SINGH 10 BALWINDER SINGH 22335 FADP GEN. 250.00 .......... .......... GURMEJ SINGH 11 BANTI 89120 OAPP S.C. 250.00 .......... .......... KARMA 12 BEANT SINGH 89125 OAPP S.C. 250.00 .......... .......... GURBACHAN SINGH 13 BHAJAN KAUR 89902 OAPP S.C. 250.00 .......... .......... GURMIT SINGH 14 BHAJAN KAUR 109597 OAPP GEN. 250.00 .......... .......... GURNAM SINGH 15 BHAJAN KAUR 89903 OAPP S.C. 250.00 .......... .......... SANTOKH SINGH 16 BHAJNO 89108 OAPP GEN. 250.00 .......... .......... HARBILAS 17 BHAJNO 34783 FAWDP S.C. 250.00 .......... .......... SOMNATH 18 BIMLA 34495 FAWDP S.C. 250.00 .......... .......... SURINDER PAL 19 CHANAN KAUR 33585 OAPP GEN. 250.00 .......... .......... GURDEV SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 42 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 CHANAN KAUR 580 FAWDP GEN. 250.00 .......... .......... SOHAN LAL 21 CHANNO 70799 OAPP 250.00 .......... .......... SADHU RAM 22 CHANO 39663 OAPP GEN. 250.00 .......... .......... BISHAN DASS 23 CHANO 154418 OAPP S.C. 250.00 .......... .......... PAQRKASH RAM 24 CHARAN KAUR 89112 OAPP G.N 250.00 .......... .......... GURMEJ SINGH 25 CHARANO 35254 FAWDP 250.00 .......... .......... ATTMA RAM 26 CHARNA 154423 OAPP S.C. 250.00 .......... .......... BHULLA RAM 27 CHARNO 89106 OAPP GEN. 250.00 .......... .......... DULTI 28 CHARNO 34483 FAWDP S.C. 250.00 .......... .......... NASIB CHAND 29 CHINDO 109610 OAPP S.C. 250.00 .......... .......... PALA RAM 30 DALBIR KAUR 89122 OAPP S.C. 250.00 .......... .......... DARSHAN SINGH 31 DES RAJ 89127 OAPP S.C 250.00 .......... .......... BUJHA RAM 32 DEV SHANKAR 154422 OAPP B.C. 250.00 .......... .......... SADHU RAM 33 DISHO 34490 FAWDP S.C. 250.00 .......... .......... JOGINDER PAL 34 FAQUIR CHAND 28488 OAPP S.C. 250.00 .......... .......... BOORA RAM 35 GIANO 89898 OAPP S.C. 250.00 .......... .......... CHIAN RAM 36 GIANO 34535 FAWDP S.C. 250.00 .......... .......... SONI RAM 37 GULZAR SINGH 89901 OAPP S.C. 250.00 .......... .......... BAKSHISH SINGH 38 GURDEV KAUR 154417 OAPP GEN. 250.00 .......... .......... GIAN SINGH 39 GURMEET KAUR 34489 FAWDP S.C. 250.00 .......... .......... GARIB SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 43 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 GURMEET KAUR 24249 FADC S.C. 250.00 .......... .......... GARIB SINGH 41 GURMEJ KAUR 39657 OAPP GEN. 250.00 .......... .......... BEANT SINGH 42 GURMEJ KAUR 29244 OAPP S.C. 250.00 .......... .......... HARI RAM 43 HARBALSH 89908 OAPP S.C. 250.00 .......... .......... BHOLLA RAM 44 HARI RAM 29241 OAPP S.C. 250.00 .......... .......... BABU RAM 45 HARVINDER KAUR 35255 FAWDP 250.00 .......... .......... SURINDER SINGH 46 HAZARA SINGH 89128 OAPP S.C. 250.00 .......... .......... RULIA RAM 47 JAGIR KAUR 89107 OAPP GEN. 250.00 .......... .......... SUWERA 48 JAGIRO 89893 OAPP B.C. 250.00 .......... .......... SATPAL 49 JASBIR KAUR 4235 FAWDP GEN. 250.00 .......... .......... NIRMAL SINGH 50 JASVIR KAUR 35448 FAWDP GEN. 250.00 .......... .......... AJIT SINGH 51 JASVIR KAUR 35256 FAWDP GEN. 250.00 .......... .......... SURINDER SINGH 52 JASWINDER KAUR 35253 FAWDP GEN. 250.00 .......... .......... BAHADUR SINGH 53 JIT KAUR 154421 OAPP B.C. 250.00 .......... .......... MEHAR CHAND 54 JITO 39661 OAPP GEN. 250.00 .......... .......... NAZAR 55 JITO 89123 OAPP S.C. 250.00 .......... .......... PARKASH RAM 56 JOGINDER SINGH 22334 FADP GEN. 250.00 .......... .......... DALBAR SINGH 57 KAKU RAM 109605 OAPP S.C. 250.00 .......... .......... BHALA RAM 58 KAMALJIT KAUR 34488 FAWDP S.C. 250.00 .......... .......... NARU RAM 59 KAMALJIT KAUR 34784 FAWDP GEN. 250.00 .......... .......... TALWINDER SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 44 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 KAMALJIT KAUR 24327 FADC GEN. 500.00 .......... .......... TALWINDER SINGH 61 KAMLESH 34486 FAWDP S.C. 250.00 .......... .......... KHARTI RAM 62 KARMI 1913 FAWDP GEN. 250.00 .......... .......... MEHNGA RAM 63 KASHMIR KAUR 35447 FAWDP S.C. 250.00 .......... .......... JOGINDER PAL 64 KUNDAN SINGH 89904 OAPP S.C 250.00 .......... .......... BELA SINGH 65 KUSHI RAM 89119 OAPP S.C. 250.00 .......... .......... JAGAR RAM 66 KUSHIALA DEVI 89118 OAPP S.C. 250.00 .......... .......... DARSHAN LAL 67 LACHMAN SINGH 39667 OAPP GEN. 250.00 .......... .......... BELA SINGH 68 LAL SINNGH 89113 OAPP GEN. 250.00 .......... .......... DALIP SINGH 69 MILKHI RAM 39797 OAPP S.C. 250.00 .......... .......... GAHIA RAM 70 MINDO 154416 OAPP B.C. 250.00 .......... .......... BAKSHI RAM 71 MINDO 71601 OAPP S.C. 250.00 .......... .......... BAL MUKAND 72 MINDO 89896 OAPP S.C. 250.00 .......... .......... MOHAN LAL 73 MOHAN LAL 109598 OAPP B.C. 250.00 .......... .......... FAQUIAR CHAND 74 MOHAN LAL 89895 OAPP S.C. 250.00 .......... .......... MALWA RAM 75 MOHINDER KAUR 89905 OAPP S.C. 250.00 .......... .......... RASHEM KAUR 76 MOHINDER KAUR 42336 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 77 MOHINDER SINGH 22533 FADP GEN. 250.00 .......... .......... GURNAM SINGH 78 NAMI 39798 OAPP GEN. 250.00 .......... .......... AMAR CHAND 79 NANJO 109595 OAPP S.C. 250.00 .......... .......... PIARA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 45 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 NASIB KAUR 88263 OAPP 250.00 .......... .......... DILVAR SINGH 81 NAZAR RAM 70787 OAPP GEN. 250.00 .......... .......... BANTA 82 NIDER 34785 FAWDP GEN. 250.00 .......... .......... SARWAN 83 PALO 9624 FAWDP GEN. 250.00 .......... .......... RAM LUBHAYA 84 PARGASHO DEVI 89121 OAPP S.C. 250.00 .......... .......... SANDI RAM 85 PARKASH KAUR 89115 OAPP S.C. 250.00 .......... .......... LAL SINGH 86 PARKASH RAM 3091 OAPP S.C. 250.00 .......... .......... BASANTA RAM 87 PARKASH RAM 109596 OAPP S.C. 250.00 .......... .......... SAHIAN RAM 88 PARKASHO 34493 FAWDP S.C. 250.00 .......... .......... LACHMAN DASS 89 PARO 109601 OAPP B.C. 250.00 .......... .......... BUTTA RAM 90 PARWINDER KAUR 24247 FADC S.C. 500.00 .......... .......... BALJIT SINGH 91 PARWINDER KAUR 34735 FAWDP S.C. 250.00 .......... .......... BALJIT SINGH 92 PASO 70781 OAPP GEN. 250.00 .......... .......... UDHO RAM 93 PIARA 109594 OAPP S.C. 250.00 .......... .......... JUMMA RAM 94 PIARA RAM 89894 OAPP B.C. 250.00 .......... .......... RULIA RAM 95 PIARI 109611 OAPP S.C. 250.00 .......... .......... GARIB DASS 96 PRITO 109604 OAPP S.C. 250.00 .......... .......... GURBACHAN DASS 97 PRITTAM SINGH 30814 OAPP GEN. 250.00 .......... .......... BANTA SINGH 98 RAJ RANI 89907 OAPP S.C. 250.00 .......... .......... AMRIT LAL 99 RAJ RANI 34786 FAWDP S.C. 250.00 .......... .......... BUTTA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 46 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 RASHMO 10108 FAWDP S.C. 250.00 .......... .......... RAM CHAND 101 RAVAL SINGH 109592 OAPP B.C. 250.00 .......... .......... YODH SINGH 102 RESHAM KAUR 39800 OAPNP GEN. 250.00 .......... .......... AMAR CHAND 103 RESHMO 24326 FADC S.C. 500.00 .......... .......... RAM CHAND 104 RESHMO 35251 FAWDP B.C. 250.00 .......... .......... SWARNA RAM 105 SADHU RAM 154420 OAPP S.C. 250.00 .......... .......... LAL BANT RAM 106 SADHU SINGH 71419 OAPP GEN. 250.00 .......... .......... THAKAR DASS 107 SALINDER KAUR 34485 FAWDP S.C. 250.00 .......... .......... SHIV DIAL RADHW 108 SANTO 10795 FAWDP GEN. 250.00 .......... .......... TIRATH 109 SATO 34487 FAWDP S.C. 250.00 .......... .......... JOGINDERPAL 110 SATPAL 89897 OAPP S.C. 250.00 .......... .......... BASINTA RAM 111 SHIBO 89109 OAPP GEN. 250.00 .......... .......... SUKHRAM 112 SHINDO 34484 FAWDP S.C. 250.00 .......... .......... HANSRAJ 113 SIDHI RAM 109599 OAPP S.C. 250.00 .......... .......... LABHU RAM 114 SISO 34494 FAWDP S.C. 250.00 .......... .......... MOHAN LAL 115 SUCHA SINGH 89114 OAPP GEN. 250.00 .......... .......... HARNAM SINGH 116 SURINDER KAUR 34293 FAWDP GEN. 250.00 .......... .......... SUKHDEV SINGH 117 SURINDER KAUR 24175 FADC S.C. 500.00 .......... .......... SUKHDEV SINGH 118 SURINDER KAUR 73486 OAPP GEN. 250.00 .......... .......... TARSAM SINGH 119 SUVERA SINGH 154419 OAPP GEN. 250.00 .......... .......... BHAGAT SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 47 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 120 TEJ KAUR 39654 OAPP GEN. 250.00 .......... .......... GURMEJ SINGH 121 TIRATH KAUR 109593 OAPP B.C. 250.00 .......... .......... RAVAL SINGH 122 VIDYA 34491 FAWDP S.C. 250.00 .......... .......... LAHEMBER 123 VIDYA 24246 FADC 250.00 .......... .......... LAHMBER ================================================================================ Total benef.: 128 (OAP: 79, FAWD: 33, FADC: 12, FADP: 4) TotalAmount: 32000 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. : 48 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BAL HUKME Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 BACHNI 20642 OAPP S.C. 250.00 .......... .......... KARTAR CHAND 2 BALWINDER KAUR 29632 FAWDP GEN. 250.00 .......... .......... GURDEV SINGH 3 BANSO 99048 OAPP S.C. 250.00 .......... .......... HANS RAJ 4 CHINDO 99374 OAPP S.C. 250.00 .......... .......... CHARAN DASS 5 DARSHAN KAUR 99376 OAPP GEN 250.00 .......... .......... SARWAN SINGH 6 DHRAMI 49933 OAPP S.C. 250.00 .......... .......... KARTAR CHAND 7 GEJO 29496 FAWDP S.C. 250.00 .......... .......... JOGINDER PAL 8 GURDEV KAUR 29498 FAWDP GEN. 250.00 .......... .......... KEWAL SINGH 9 GURMEETO 29497 FAWDP S.C. 250.00 .......... .......... SURJAN DASS 10 GURMEJ SINGH 99046 OAPP GEN. 250.00 .......... .......... LACHAMAN SINGH 11 HANS RAJ 99045 OAPP S.C. 250.00 .......... .......... MENGHA RAM 12 HARBANS LAL 99044 OAPP GEN. 250.00 .......... .......... KANSHI RAM 13 HARBLISH 99372 OAPP S.C. 250.00 .......... .......... BANTA RAM 14 JOGINDER KAUR 29631 FAWDP GEN. 250.00 .......... .......... TARSEM SINGH 15 KARTAR CHAND 49934 OAPP S.C. 250.00 .......... .......... MANGTA RAM 16 MOHINDER KAUR 99375 OAPP S.C. 250.00 .......... .......... HARBLISH 17 MOHNA 402 OAPP B.C. 250.00 .......... .......... MUNSHA SINGH 18 NIRMALA 29495 FAWDP S.C. 250.00 .......... .......... MADAN LAL 19 PRETO 99047 OAPP S.C. 250.00 .......... .......... PARKASH RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 49 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 RATTNI 407 OAPP S.C. 250.00 .......... .......... KEHARU RAM 21 RESHAM KAUR 29562 FAWDP S.C. 250.00 .......... .......... MOHINDER PAL 22 SADHU RAM 99371 OAPP S.C. 250.00 .......... .......... MANGHA RAM 23 SARWAN SINGH 99377 OAPP GEN 250.00 .......... .......... RAM SINGH 24 SATYA 99373 OAPP S.C. 250.00 .......... .......... SADHU RAM 25 SHINDO 403 OAPP GEN. 250.00 .......... .......... JWALA SINGH 26 SODHI RAM 17253 FADP S.C. 250.00 .......... .......... RAMU 27 SURINDER KAUR 411 OAPP GEN. 250.00 .......... .......... SWARAN SINGH 28 UDHI 16871 OAPNP GEN. 250.00 .......... .......... CHANAN RAM ================================================================================ Total benef.: 28 (OAP: 20, FAWD: 7, FADC: 0, FADP: 1) TotalAmount: 7000 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. : 50 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BALANDA Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT SINGH 66578 OAPP GEN. 250.00 .......... .......... ATTAMA SINGH 2 AJIT SINGH 150007 OAPP 250.00 .......... .......... LABH SINGH 3 AMARJIT KAUR 150195 OAPP GEN. 250.00 .......... .......... AJIT SINGH 4 BALDEV RAJ 70842 OAPP S.C. 250.00 .......... .......... DULA RAM 5 BALWINDER KAUR 66561 OAPP GEN. 250.00 .......... .......... KARAM SINGH 6 BHAGWAN DASS 150194 OAPP GEN. 250.00 .......... .......... GARAYA RAM 7 BHAJANO 29047 FAWDP S.C. 250.00 .......... .......... BABU RAM 8 CHARN KAUR 150011 OAPP GEN. 250.00 .......... .......... SWARN SINGH 9 DARI RAM 66563 OAPP S.C. 250.00 .......... .......... SHAMA RAM 10 DARSHAN LAL 49219 OAPP S.C. 250.00 .......... .......... DULA RAM 11 DAYA SINGH 150013 OAPP 250.00 .......... .......... GAHIN SINGH 12 DYAL RAM 150006 OAPP 250.00 .......... .......... MELA RAM 13 GURDEEP SINGH 66564 OAPP S.C. 250.00 .......... .......... LAKHA SINGH 14 GURNAM KAUR 43860 OAPP GEN. 250.00 .......... .......... MELA SINGH 15 HANS RAJ 150010 OAPP 250.00 .......... .......... SARDARA RAM 16 HARBANS LAL 150009 OAPP 250.00 .......... .......... SARDARA RAM 17 JITO 49220 OAPP S.C. 250.00 .......... .......... DARSHAN LAL 18 KALISHO 47672 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 19 KIRPAL KAUR 41785 OAPP GEN. 250.00 .......... .......... SEVA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 51 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 LACHMAN DASS 66559 OAPP S.C. 250.00 .......... .......... JAGAR RAM 21 LAJ WANTI 49910 OAPP S.C. 250.00 .......... .......... HANS RAJ 22 MALKIAT KAUR 29053 FAWDP S.C. 250.00 .......... .......... SUKHCHAIN 23 MANGTI 150016 OAPP 250.00 .......... .......... MOHAN LAL 24 MOHAN LAL 66558 OAPP S.C. 250.00 .......... .......... GUGGA RAM 25 MOHINDER KAUR 48372 OAPP B.C. 250.00 .......... .......... SANTOKH SINGH 26 PIARA RAM 150008 OAPP 250.00 .......... .......... BARA RAM 27 PRITAM KAUR 23398 OAPP GEN. 250.00 .......... .......... GURDEEP SINGH 28 PURO 66560 OAPP S.C. 250.00 .......... .......... MOHINDER PAL 29 RAJAN 66570 OAPP S.C. 250.00 .......... .......... SUDAGAR RAM 30 RAM PIARI 66562 OAPP S.C. 250.00 .......... .......... RAM CHAND 31 SADHU RAM 150014 OAPP 250.00 .......... .......... ISHER RAM 32 SHEELA DEVI 48373 OAPP GEN. 250.00 .......... .......... DIWAN CHAND 33 SHEELA RANI 49531 OAPP GEN. 250.00 .......... .......... MALA SINGH 34 SHERU RAM 70457 OAPP GEN. 250.00 .......... .......... VAZIRA RAM 35 SHIV RAM 150193 OAPP S.C. 250.00 .......... .......... BADRU RAM 36 SIBO 66577 OAPP S.C. 250.00 .......... .......... PIARA LAL 37 SINGARA RAM 47673 OAPP GEN. 250.00 .......... .......... BAG RAM 38 SUKHDEV 17123 FADP S.C. 250.00 .......... .......... SOHAN LAL 39 THAKUR DASS 66557 OAPP S.C. 250.00 .......... .......... NANDA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 52 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 TIRTH RAM 47664 OAPP GEN. 250.00 .......... .......... MEHNGA RAM 41 VIDYA 48374 OAPP S.C. 250.00 .......... .......... RAM CHAND ================================================================================ Total benef.: 41 (OAP: 38, FAWD: 2, FADC: 0, FADP: 1) TotalAmount: 10250 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. : 53 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BALKOHNA Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 BACHANI 733 OAPP B.C. 250.00 .......... .......... HAZARA 2 BAKSHISH SINGH 738 OAPP GEN. 250.00 .......... .......... ARJAUN SINGH 3 BHAJAN SINGH 99356 OAPP B.C. 250.00 .......... .......... SANT RAM 4 BISHAN KAUR 726 OAPP B.C. 250.00 .......... .......... DASS RAM 5 CHANAN KAUR 99359 OAPP GEN 250.00 .......... .......... SOHAN SINGH 6 DALIP KAUR 70594 OAPP GEN. 250.00 .......... .......... AJIT SINGH 7 DIPO 1816 OAPP B.C. 250.00 .......... .......... FAQIR CHAND 8 GIAN KAUR 99352 OAPP S.C. 250.00 .......... .......... PRITAM SINGH 9 GURCHRANJIT KAU 29558 FAWDP GEN. 250.00 .......... .......... NARINDER SINGH 10 GURDEV KAUR 13808 FAWDP GEN. 250.00 .......... .......... BANTA SINGH 11 GURDEV KAUR 4026 FADC GEN. 250.00 .......... .......... BANTA SINGH 12 GURMIT SINGH 1391 OAPP GEN. 250.00 .......... .......... GANESHA SINGH 13 GURMWJ KAUR 99348 OAPP GEN 250.00 .......... .......... SOHAN SINGH 14 HARBANS KAUR 99351 OAPP GEN. 250.00 .......... .......... GURMUKH SINGH 15 HARBANS KAUR 718 OAPP GEN. 250.00 .......... .......... MANN SINGH 16 HARI SINGH 99360 OAPP B.C. 250.00 .......... .......... DASS RAM 17 JIT SINGH 736 OAPP GEN. 250.00 .......... .......... BHAGAT SINGH 18 JITO 722 OAPP S.C. 250.00 .......... .......... BUTA SINGH 19 JITO 1821 OAPP B.C. 250.00 .......... .......... TARA CHAND VILLAGE-WISE PENSIONER'S DETIAL Page No. : 54 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 JOGINDER KAUR 43325 OAPP GEN. 250.00 .......... .......... TEJA SINGH 21 KARAM KAUR 1820 OAPP GEN. 250.00 .......... .......... RESHAM SINGH 22 KARTAR KAUR 50004 OAPP GEN. 250.00 .......... .......... KARAM SINGH 23 KEHAR SINGH 732 OAPP S.C. 250.00 .......... .......... BHAGTU 24 KEWAL SINGH 99357 OAPP GEN 250.00 .......... .......... UJJHAR SINGH 25 KULWANT KAUR 1817 OAPP GEN. 250.00 .......... .......... SHER SINGH 26 MANJIT KAUR 29559 FAWDP B.C. 250.00 .......... .......... BIR SINGH 27 MOHINDER KAUR 99358 OAPP GEN. 250.00 .......... .......... SANTOKH SINGH 28 PARKASH KAUR 50005 OAPP GEN. 250.00 .......... .......... PURAN CHAND 29 PRITAM KAUR 728 OAPP GEN. 250.00 .......... .......... SADHU SINGH 30 PRITAM SINGH 99353 OAPP S.C. 250.00 .......... .......... SHAM SINGH 31 RANJIT KAUR 29561 FAWDP B.C. 250.00 .......... .......... KULWINDER SINGH 32 RANO 29560 FAWDP S.C. 250.00 .......... .......... BAGHA 33 RESHAM SINGH 721 OAPP GEN. 250.00 .......... .......... JAGGAR SINGH 34 RESHAM SINGH 730 OAPP GEN. 250.00 .......... .......... KHUSH SINGH 35 SARWAN 99354 OAPP GEN. 250.00 .......... .......... ATMA SINGH 36 SARWAN SINGH 725 OAPP GEN. 250.00 .......... .......... ATAM SINGH 37 SARWAN SINGH 1819 OAPP S.C. 250.00 .......... .......... CHANDU 38 SHER SINGH 67760 OAPP GEN. 250.00 .......... .......... PRITAM SINGH 39 SHINDO 99350 OAPP B.C. 250.00 .......... .......... HARI SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 55 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 SIMER KAUR 99355 OAPP B.C. 250.00 .......... .......... BHAJAN SINGH 41 SOHAN SINGH 735 OAPP B.C. 250.00 .......... .......... DAULAT SINGH 42 SURJIT KAUR 1830 OAPP B.C. 250.00 .......... .......... KEVAL SINGH 43 SWARN SINGH 67758 OAPP GEN. 250.00 .......... .......... DEVI CHAND 44 TARO 720 OAPP GEN. 250.00 .......... .......... SANTA SINGH ================================================================================ Total benef.: 44 (OAP: 38, FAWD: 5, FADC: 1, FADP: 0) TotalAmount: 11000 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. : 56 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BALNAU Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 16023 OAPNP GEN. 250.00 .......... .......... TARA SINGH 2 BANTI 3144 OAPP S.C. 250.00 .......... .......... DASS 3 CHANAN KAUR 26458 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 4 CHHINDO 150369 OAPP S.C. 250.00 .......... .......... DARA 5 DHANTI 66845 OAPP S.C. 250.00 .......... .......... HARNAM SINGH 6 DHANTI 1094 OAPP S.C. 250.00 .......... .......... POLA 7 GIAN KAUR 8366 FAWDP GEN. 250.00 .......... .......... MALKIT SINGH 8 GURDEV KAUR 66814 OAPP GEN. 250.00 .......... .......... KEWAL SINGH 9 GURNAMO 150367 OAPP GEN. 250.00 .......... .......... BHAGA 10 HARJINDER KAUR 1113 OAPP GEN. 250.00 .......... .......... POORAN SINGH 11 JAGIR SINGH 1097 OAPP S.C. 250.00 .......... .......... LAL SINGH 12 JASBIR KAUR 6137 FAWDN GEN. 250.00 .......... .......... BRGAR SINGH 13 JEETO 6602 FAWDP GEN. 250.00 .......... .......... GAJHAN SINGH 14 JIT SINGH 66725 OAPP GEN. 250.00 .......... .......... RURH SINGH 15 JITO 29672 FAWDP S.C. 250.00 .......... .......... SARWAN SINGH 16 KARMI 29239 FAWDP S.C. 250.00 .......... .......... MOHINDER SINGH 17 KARTARA 1091 OAPP S.C. 250.00 .......... .......... RAMI 18 KEWAL SINGH 66813 OAPP GEN. 250.00 .......... .......... KESAR SINGH 19 KRISHNA 29133 FAWDP S.C. 250.00 .......... .......... MAJOR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 57 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 MANJIT KAUR 29673 FAWDP S.C. 250.00 .......... .......... MALKIT RAM 21 MANJIT KAUR 19288 FADC S.C. 500.00 .......... .......... MALKIT RAM 22 MEHNGA RAM 1099 OAPP S.C. 250.00 .......... .......... MANGU 23 MOHINDER KAUR 150365 OAPP S.C. 250.00 .......... .......... HARBANS LAL 24 NACHATER KAUR 6195 FAWDP GEN. 250.00 .......... .......... KULWINDER SINGH 25 NIRMAL SINGH 150370 OAPP S.C. 250.00 .......... .......... THAKUR SINGH 26 PARKASH KAUR 1107 OAPP GEN. 250.00 .......... .......... AJIT SINGH 27 PIARI 1105 OAPP S.C. 250.00 .......... .......... MAHINDER 28 SANTOKH SINGH 150366 OAPP GEN. 250.00 .......... .......... LABH SINGH 29 SARWAN SINGH 150371 OAPP S.C. 250.00 .......... .......... NAND 30 SARWAN SINGH 150368 OAPP S.C. 250.00 .......... .......... PALO RAM 31 SUKHJINDER KAUR 19115 FADC GEN. 250.00 .......... .......... BALWINDER SINGH 32 SURJIT KAUR 1093 OAPP S.C. 250.00 .......... .......... BHAG SINGH 33 SWARAN KAUR 1102 OAPP S.C. 250.00 .......... .......... JEET SINGH ================================================================================ Total benef.: 34 (OAP: 23, FAWD: 8, FADC: 3, FADP: 0) TotalAmount: 8500 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. : 58 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BALOKI Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AVTAR SINGH 37532 OAPP S.C. 250.00 .......... .......... NADAAN SINGH' 2 BALJINDER KAUR 19114 FADC GEN. 250.00 .......... .......... PARGAT SINGH 3 BALJIT SINGH 17164 FAWDP GEN. 250.00 .......... .......... DARTSHAN SINGH 4 BALWINDER KAUR 29055 FAWDP S.C. 250.00 .......... .......... PARGAT SINGH 5 BHAGWAN DEVI 66553 OAPP GEN. 250.00 .......... .......... KALYAN DEVI 6 BHAJAN KAUR 12556 FAWDP S.C. 250.00 .......... .......... TARSEM SINGH 7 BIR KAUR 99091 OAPP S.C. 250.00 .......... .......... SHINGARA SINGH 8 DALIP KAUR 19135 FADC GEN. 250.00 .......... .......... DALWARA SINGH 9 DARA SINGH 37568 OAPP S.C. 250.00 .......... .......... BHAJAN DASS 10 GIAN KAUR 37570 OAPP S.C. 250.00 .......... .......... LACHMAN SINGH 11 GIANO 30089 OAPP S.C. 250.00 .......... .......... RAKHA RAM 12 GURCHARAN KAUR 150088 OAPP GEN. 250.00 .......... .......... KARNAIL SINGH 13 GURMIT KAUR 150086 OAPP GEN. 250.00 .......... .......... GURNAM SINGH 14 GURMIT KAUR 29502 FAWDP S.C. 250.00 .......... .......... PIARA SINGH 15 GURMIT SINGH 150081 OAPP B.C. 250.00 .......... .......... LAL S 16 GURNAM SINGH 150085 OAPP GEN. 250.00 .......... .......... GURMUKH SINGH 17 JAGINDRO 22327 OAPP GEN. 250.00 .......... .......... DARA 18 JAGIR KAUR 150084 OAPP S.C. 250.00 .......... .......... AMARJIT SINGH 19 JAGIRO 150080 OAPP S.C. 250.00 .......... .......... SAIN VILLAGE-WISE PENSIONER'S DETIAL Page No. : 59 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 JASWINDER KAUR 12980 FAWDP GEN. 250.00 .......... .......... BHAJAN SINGH 21 JASWINDER KAUR 33988 FAWDP S.C. 250.00 .......... .......... SARABJIT SINGH 22 JASWINDER KAUR 43511 OAPP S.C. 250.00 .......... .......... SARWAN SINGH 23 KANTO 9040 FAWDP GEN. 250.00 .......... .......... JIT 24 KARTAR SINGH 99088 OAPP S.C. 250.00 .......... .......... ARJAN SINGH 25 KARTAR SINGH 37560 OAPP S.C. 250.00 .......... .......... JAGAT SINGH 26 KARTAR SINGH 150079 OAPP S.C. 250.00 .......... .......... PAL SINGH 27 KARTARO 13889 OAPP GEN. 250.00 .......... .......... MEGHAR SINGH 28 KEWAL SINGH 99095 OAPP B.C. 250.00 .......... .......... BABU SINGH 29 KULWANT KAUR 37562 OAPP S.C. 250.00 .......... .......... BACHITAR SINGH 30 MITHA SINGH 99093 OAPP GEN. 250.00 .......... .......... INDER SINGH 31 MOHINDER KAUR 66556 OAPP S.C. 250.00 .......... .......... AVTAR SINGH 32 MOHINDER KAUR 43351 OAPP S.C. 250.00 .......... .......... GURDASS SINGH 33 MOHINDER KAUR 17163 FAWDP GEN. 250.00 .......... .......... JASVIR SINGH 34 MOHINDER KAUR 44044 OAPP B.C. 250.00 .......... .......... SATNAM SINGH 35 MOHINDER KAUR 29089 FAWDP S.C. 250.00 .......... .......... TARA CHAND 36 MOHINDER KAUR 71974 OAPP GEN. 250.00 .......... .......... TARSAM SINGH 37 NAJ 1646 OAPP S.C. 250.00 .......... .......... LAL 38 PRITAM KAUR 2 OAPP S.C. 250.00 .......... .......... JEET SINGH 39 PRITAM KAUR 44651 OAPP GEN. 250.00 .......... .......... KARAM SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 60 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 SAIN RAM 150078 OAPP S.C. 250.00 .......... .......... BIRU RAM 41 SATYA 37571 OAPP GEN. 250.00 .......... .......... PIARA LAL 42 SHIBO 37567 OAPP GEN. 250.00 .......... .......... SARWAN SINGH 43 SURJIT KAUR 99087 OAPP S.C. 250.00 .......... .......... BOOR SINGH 44 SWARN KAUR 13056 FAWDP GEN. 250.00 .......... .......... GURDIP SINGH 45 SWARN KAUR 3897 FADC GEN. 250.00 .......... .......... GURDIP SINGH 46 TARO 37574 OAPP S.C. 250.00 .......... .......... SHINGARA RAM 47 TARSEM SINGH 99094 OAPP GEN. 250.00 .......... .......... SUCHA SINGH ================================================================================ Total benef.: 47 (OAP: 34, FAWD: 10, FADC: 3, FADP: 0) TotalAmount: 11750 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. : 61 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BANGIWAL Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMARJIT KAUR 34910 FAWDP S.C. 250.00 .......... .......... DALBIR SINGH 2 BALDEV SINGH 89487 OAPP S.C. 250.00 .......... .......... FOJA SINGH 3 BALJIT KAUR 34908 FAWDP S.C. 250.00 .......... .......... LABH SINGH 4 BALJIT SINGH 22289 FADP GEN. 250.00 .......... .......... DARA SINGH 5 BASANT KAUR 154032 OAPP S.C. 250.00 .......... .......... BABU SINGH 6 BHAJAN SINGH 2803 OAPP GEN. 250.00 .......... .......... TEHAL SINGH 7 CHARAN SINGH 108681 OAPP 250.00 .......... .......... NARIAN SINGH 8 GURDEV KAUR 34663 FAWDP S.C. 250.00 .......... .......... AMARJIT 9 GURMIT KAUR 35356 FAWDP S.C. 250.00 .......... .......... NIRMAL SINGH 10 JAGIR KAUR 70794 OAPP S.C. 250.00 .......... .......... BALDEV SINGH 11 JAGIR KAUR 34665 FAWDP S.C. 250.00 .......... .......... GURDEEP SINGH 12 JASWANT SINGH 154037 OAPP S.C. 250.00 .......... .......... AJIT SINGH 13 JOGINDER KAUR 154030 OAPP B.C. 250.00 .......... .......... SAMPURAN SINGH 14 JOGINDER PAL 154027 OAPP S.C. 250.00 .......... .......... DEV RAJ 15 KARNAIL KAUR 89486 OAPP S.C. 250.00 .......... .......... CHARAN SINGH 16 KARTAR KAUR 89488 OAPP B.C. 250.00 .......... .......... CHANDA SINGH 17 KASHMIR KAUR 73474 OAPP GEN. 250.00 .......... .......... MANJIT SINGH 18 KULWANT KAUR 34662 FAWDP S.C. 250.00 .......... .......... BALBIR SINGH 19 LAKHWINDER SING 154033 OAPP S.C. 250.00 .......... .......... JASWANT SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 62 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 MANJIT KAUR 34333 FAWDP GEN. 250.00 .......... .......... GIAN SINGH 21 MANJIT KAUR 108685 OAPP S.C. 250.00 .......... .......... SUCHA SINGH 22 MANJIT SINGH 108688 OAPP S.C. 250.00 .......... .......... UTTAM SINGH 23 MOHINDER KAUR 108687 OAPP S.C. 250.00 .......... .......... MUKAND SINGH 24 MOHINDER KAUR 24285 FADC GEN. 250.00 .......... .......... SARWAN SINGH 25 MOHINDER KAUR 34661 FAWDP S.C. 250.00 .......... .......... SWRAN SINGH 26 MUKHTIAR SINGH 89482 OAPP B.C. 250.00 .......... .......... BUDH SINGH 27 NARINDER SINGH 154028 OAPP S.C. 250.00 .......... .......... AJAIB SINGH 28 NASIB KAUR 34660 FAWDP S.C. 250.00 .......... .......... GURDEV SINGH 29 PARAMJIT KAUR 154031 OAPP S.C. 250.00 .......... .......... RAJ SINGH 30 PARGAT SINGH 22518 FADP S.C. 250.00 .......... .......... SITAR SINGH 31 PARKASH KAUR 89485 OAPP S.C. 250.00 .......... .......... DIWAN SINGH 32 RAJ SINGH 154035 OAPP S.C. 250.00 .......... .......... NARAIN SINGH 33 ROOP SINGH 22517 FADP S.C. 250.00 .......... .......... JOGINDER SINGH 34 SAMPURAN SINGH 154029 OAPP B.C. 250.00 .......... .......... JHANDA SINGH 35 SARABJIT KAUR 22406 FADP S.C. 250.00 .......... .......... PIARA SINGH 36 SHINDER KAUR 154036 OAPP S.C. 250.00 .......... .......... JOGINDER PAL 37 SOHAN SINGH 108686 OAPP S.C. 250.00 .......... .......... NARIAN SINGH 38 SUCHA SINGH 108682 OAPP S.C. 250.00 .......... .......... NARIAN SINGH 39 SULKHAN SINGH 89481 OAPP S.C. 250.00 .......... .......... UJJAR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 63 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 SURJIT KAUR 154034 OAPP S.C. 250.00 .......... .......... AJIT SINGH 41 SWARAN KAUR 89480 OAPP S.C. 250.00 .......... .......... SULKHAN SINGH 42 VEER KAUR 89484 OAPP GEN. 250.00 .......... .......... RATTAN SINGH ================================================================================ Total benef.: 42 (OAP: 28, FAWD: 9, FADC: 1, FADP: 4) TotalAmount: 10500 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. : 64 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BANGIWAL KHURD Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 88721 OAPP S.C. 250.00 .......... .......... TARA SINGH 2 BALWANT SINGH 108623 OAPP B.C. 250.00 .......... .......... KARTAR SINGH 3 CHANAN KAUR 154177 OAPP B.C. 250.00 .......... .......... AJIT SINGH 4 GIAN KAUR 88725 OAPP S.C. 250.00 .......... .......... AMARSINGH 5 GURDEEP KAUR 88724 OAPP S.C. 250.00 .......... .......... SANTA SINGH 6 HARNAM SINGH 71041 OAPP GEN. 250.00 .......... .......... HARDITT SINGH 7 JAGIR SINGH 154179 OAPP B.C. 250.00 .......... .......... SUNDER SINGH 8 JEET SINGH 3034 OAPP GEN. 250.00 .......... .......... HARNAM SINGH 9 JIT KAUR 108621 OAPP B.C. 250.00 .......... .......... BALWANT SINGH 10 KULDIP KAUR 154176 OAPP B.C. 250.00 .......... .......... HARBHAJAN SINGH 11 PIARO BAI 71933 OAPP GEN. 250.00 .......... .......... HUKAM SINGH 12 PREETAM KAUR 3031 OAPP GEN. 250.00 .......... .......... KAKKA SINGH 13 PRITO BAI 71920 OAPP S.C. 250.00 .......... .......... HUKAM SINGH 14 SHINDER KAUR 108618 OAPP S.C. 250.00 .......... .......... JAGIR SINGH 15 SUBHA SINGH 108622 OAPP B.C. 250.00 .......... .......... HARNAM SINGH 16 SWARN KAUR 71040 OAPP B.C. 250.00 .......... .......... NAZAR SINGH 17 TARA SINGH 71919 OAPP B.C. 250.00 .......... .......... HARNAM SINGH ================================================================================ Total benef.: 17 (OAP: 17, FAWD: 0, FADC: 0, FADP: 0) TotalAmount: 4250 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. : 65 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BARA SALAM Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 BALBIRO 22154 FADP GEN. 250.00 .......... .......... KARNAIL 2 BANSO 89405 OAPP S.C. 250.00 .......... .......... DARSHAN 3 BUTTA RAM 89404 OAPP S.C. 250.00 .......... .......... BHAGATA RAM 4 DALIP CHAND 88350 OAPP S.C. 250.00 .......... .......... SAWUN 5 DARSHAN KAUR 109185 OAPP S.C. 250.00 .......... .......... SOHAN SINGH 6 FAQUIR CHAND 71620 OAPP S.C. 250.00 .......... .......... RANJHA RAM 7 HARBANS SINGH 31493 OAPP GEN. 250.00 .......... .......... RULIA 8 KARNAIL SINGH 70801 OAPP S.C. 250.00 .......... .......... PIRU 9 MINDO 71619 OAPP S.C. 250.00 .......... .......... FAQUIR CHAND 10 MINDO 109184 OAPP S.C. 250.00 .......... .......... SANT RAM 11 MOHINDER KAUR 71614 OAPP S.C. 250.00 .......... .......... SARWAN RAM 12 MUKHTIAR SINGH 109187 OAPP GEN. 250.00 .......... .......... RAVEL 13 NARANJAN KAUR 31494 OAPP GEN. 250.00 .......... .......... HARBANS SINGH 14 NAZIR LAL 89406 OAPP S.C. 250.00 .......... .......... MANGHA 15 PAULO 89401 OAPP S.C. 250.00 .......... .......... KARNAIL 16 RANJIT KAUR 109189 OAPP GEN. 250.00 .......... .......... AJIT SINGH 17 SANT RAM 109193 OAPP S.C. 250.00 .......... .......... BISHNA 18 SARBJIT KAUR 10519 FAWDP GEN. 250.00 .......... .......... MANGAL SINGH 19 SARWAN RAM 71621 OAPP S.C. 250.00 .......... .......... BHAGTA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 66 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 SAVARJIT KAUR 109188 OAPP S.C. 250.00 .......... .......... MUKHTIAR SINGH 21 SHIBO 71639 OAPP S.C. 250.00 .......... .......... TARSAM LAL 22 SHINDO 109183 OAPP S.C. 250.00 .......... .......... MANGAT RAM 23 SOHAN LAL 109186 OAPP S.C. 250.00 .......... .......... BANTA RAM 24 SOHAN LAL 71631 OAPP S.C. 250.00 .......... .......... MEHINGA RAM 25 SURJIT KAUR 88351 OAPP S.C. 250.00 .......... .......... DALIP CHAND 26 TARSEM LAL 109191 OAPP S.C. 250.00 .......... .......... NASIB CHAND 27 TARU 109192 OAPP S.C. 250.00 .......... .......... SURAINA ================================================================================ Total benef.: 27 (OAP: 25, FAWD: 1, FADC: 0, FADP: 1) TotalAmount: 6750 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. : 67 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BATH Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT 2989 FAWDP S.C. 250.00 .......... .......... ARJAN SINGH 2 AMAN KUMAR 22227 FADP S.C. 250.00 .......... .......... SADHU RAM 3 AMARJIT KAUR 11854 FAWDP GEN. 250.00 .......... .......... BALWINDER SINGH 4 AMARJIT KAUR 34291 FAWDP S.C. 250.00 .......... .......... INDERJIT 5 AMARJIT KAUR 24345 FADC S.C. 500.00 .......... .......... INDERJIT 6 AMARJIT SINGH 22369 FADP GEN. 250.00 .......... .......... NIRMAL SINGH 7 AMRO 2213 OAPP GEN. 250.00 .......... .......... JELA 8 ASHOK KUMAR 22466 FADP S.C. 250.00 .......... .......... ATTAR SINGH 9 BACHAN KAUR 88877 OAPP GEN. 250.00 .......... .......... MIHMAL SINGH 10 BACHNI 34372 FAWDP S.C. 250.00 .......... .......... LIMBHAR RAM 11 BACHNI 108284 OAPP S.C. 250.00 .......... .......... RAM LAL 12 BACHNI 2235 OAPP S.C. 250.00 .......... .......... SURJAN DASS 13 BACHTAR SINGH 109402 OAPP GEN. 250.00 .......... .......... KARNAIL SINGH 14 BAKSHO 22458 FADP S.C. 250.00 .......... .......... MADAN LAL 15 BAKSHO 88873 OAPP GEN. 250.00 .......... .......... NAZAR SINGH 16 BAKSHO 35140 FAWDP B.C. 250.00 .......... .......... PREM LAL 17 BALBIR KAUR 35223 FAWDP GEN. 250.00 .......... .......... KASHMIR SINGH 18 BALBIR SINGH 109411 OAPP GEN. 250.00 .......... .......... KAWAL SINGH 19 BALVIR KAUR 24427 FADC GEN. 500.00 .......... .......... KASHMIR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 68 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 BANARSI DASS 108310 OAPP S.C. 250.00 .......... .......... BANTA RAM 21 BANSO 2149 OAPP S.C. 250.00 .......... .......... GARIB DASS 22 BANSO 108257 OAPP GEN. 250.00 .......... .......... GIAN SINGH 23 BANSO 34845 FAWDP S.C. 250.00 .......... .......... MAKHEN RAM 24 BAWI 108277 OAPP S.C. 250.00 .......... .......... MANGU RAM 25 BHAGWANTI 108263 OAPP S.C. 250.00 .......... .......... PIARA RAM 26 BHAJAN KAUR 88846 OAPP S.C. 250.00 .......... .......... DARA SINGH 27 BHAJANO 9278 FAWDP S.C. 250.00 .......... .......... BIKAR RAM 28 BIMLA 34367 FAWDP S.C. 250.00 .......... .......... CHOTU RAM 29 BIMLA 108301 OAPP B.C. 250.00 .......... .......... DESA SINGH 30 CHANNO 2990 OAPP S.C. 250.00 .......... .......... RAJU 31 CHANNO 108299 OAPP S.C. 250.00 .......... .......... RAM RATTAN 32 CHANNO 2238 OAPP GEN. 250.00 .......... .......... SWARNA RAM 33 CHANO 88848 OAPP S.C. 250.00 .......... .......... GULZAR RAM 34 CHANO 88886 OAPP GEN. 250.00 .......... .......... SARIANA 35 CHARNI 71422 OAPP S.C. 250.00 .......... .......... PIARA SINGH 36 CHARNI 88868 OAPP S.C. 250.00 .......... .......... RATTNA 37 CHINDO 9277 FAWDP S.C. 250.00 .......... .......... RAM KISHAN 38 CHINDO 109424 OAPP S.C. 250.00 .......... .......... RAM PARKASH 39 CHINI 88819 OAPP S.C. 250.00 .......... .......... RAMJI DASS VILLAGE-WISE PENSIONER'S DETIAL Page No. : 69 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 CHNNA RAM 88838 OAPP S.C. 250.00 .......... .......... WARYAMA RAM 41 DALBIR KAUR 88849 OAPP S.C. 250.00 .......... .......... JAGIR SINGH 42 DALBIRO 108290 OAPP S.C. 250.00 .......... .......... DHANI RAM 43 DALIP KAUR 109531 OAPP S.C. 250.00 .......... .......... BAKSHI 44 DARSHAN KAUR 109796 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 45 DARSHAN KAUR 109423 OAPP GEN. 250.00 .......... .......... MALKIAT SINGH 46 DARSHAN LAL 109295 OAPP S.C. 250.00 .......... .......... CHINTA RAM 47 DARSHAN RAM 88888 OAPP GEN. 250.00 .......... .......... SHERU RAM 48 DARSO 34371 FAWDP S.C. 250.00 .......... .......... SARWAN SINGH 49 DASS RAM 88843 OAPP S.C. 250.00 .......... .......... BHANA RAM 50 DAVINDER 22370 FADP S.C. 250.00 .......... .......... HARI KRISHAN 51 DEEPO 109532 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 52 DESA SINGH 108304 OAPP B.C. 250.00 .......... .......... BIDHI CHAND 53 DEV RAJ 3814 FADC S.C. 250.00 .......... .......... PAHKAR 54 DEV RAJ 24093 FADC GEN. 500.00 .......... .......... PAKHAR RAM 55 DEV SINGH 108274 OAPP GEN. 250.00 .......... .......... NARANJAN SINGH 56 DHARAM PAL 108265 OAPP S.C. 250.00 .......... .......... BUZA RAM 57 DIPO 109301 OAPP S.C. 250.00 .......... .......... PALA RAM 58 GANGA RAM 108285 OAPP S.C. 250.00 .......... .......... DIWAN CHAND 59 GARIB DASS 2254 OAPP S.C. 250.00 .......... .......... KARAM CHAND VILLAGE-WISE PENSIONER'S DETIAL Page No. : 70 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 GEJO 108280 OAPP S.C. 250.00 .......... .......... GURDEV RAM 61 GEJO 88875 OAPP GEN. 250.00 .......... .......... HAZARA RAM 62 GEJO 88841 OAPP S.C. 250.00 .......... .......... RAM LAL 63 GIAN KAUR 109406 OAPP S.C. 250.00 .......... .......... JAIDO RAM 64 GIAN KAUR 108294 OAPP S.C. 250.00 .......... .......... LAL CHAND 65 GIAN KAUR 108260 OAPP S.C. 250.00 .......... .......... LEKH RAJ 66 GIAN KAUR 109297 OAPP B.C. 250.00 .......... .......... SWARAN SINGH 67 GIAN SINGH 109307 OAPP S.C. 250.00 .......... .......... KISHNA 68 GIANO 2158 FAWDP S.C. 250.00 .......... .......... JITU 69 GIANO 35284 FAWDP S.C. 250.00 .......... .......... LEHAMBER RAM 70 GIANO 24415 FADC S.C. 250.00 .......... .......... LEHMBER 71 GIANO 88858 OAPP S.C. 250.00 .......... .......... RAM SARUP 72 GINDO 108240 OAPP GEN. 250.00 .......... .......... JIT SINGH 73 GURBACHNA 2212 OAPP S.C. 250.00 .......... .......... DHANNU RAM 74 GURBAX KAUR 24346 FADC S.C. 500.00 .......... .......... BASAMBER LAL 75 GURBAX KAUR 34843 FAWDP S.C. 250.00 .......... .......... BASAWAR 76 GURBAX RAM 108295 OAPP S.C. 250.00 .......... .......... DHERU RAM 77 GURDEV KAUR 88896 OAPP GEN. 250.00 .......... .......... JARNAIL SINGH 78 GURDEV KAUR 88825 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH 79 GURDEV LAL 88897 OAPP GEN. 250.00 .......... .......... DUHMAN LAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 71 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 GURDEV RAM 108279 OAPP S.C. 250.00 .......... .......... BABU RAM 81 GURDIAL CHAND 108313 OAPP S.C. 250.00 .......... .......... MUNSHI RAM 82 GURMAIL SINGH 109400 OAPP GEN. 250.00 .......... .......... RAKHA 83 GURMEET KAUR 109306 OAPP S.C. 250.00 .......... .......... RAM RATTAN 84 GURMEJ KAUR 108278 OAPP B.C. 250.00 .......... .......... AJAIB SINGH 85 GURMEJ KAUR 70714 OAPP S.C. 250.00 .......... .......... SUCHA SINGH 86 GURMEJ KAUR 108269 OAPP GEN. 250.00 .......... .......... TEHMAN SINGH 87 GURMIT RAM 108242 OAPP S.C. 250.00 .......... .......... NAMA RAM 88 GURMIT SINGH 2152 OAPP GEN. 250.00 .......... .......... DAULAT SINGH 89 HANSHO 109296 OAPP S.C. 250.00 .......... .......... JAGTAR RAM 90 HARBANS KAUR 109412 OAPP GEN. 250.00 .......... .......... BALBIR SINGH 91 HARBHAJAN KAUR 108292 OAPP S.C. 250.00 .......... .......... TARSEM LAL 92 HARI RAM 109408 OAPP S.C. 250.00 .......... .......... BHULA RAM 93 HAZARA RAM 88898 OAPP S.C. 250.00 .......... .......... SHERU RAM 94 JAGAT RAM 108252 OAPP S.C. 250.00 .......... .......... SHANKAR DASS 95 JAGIR KAUR 108239 OAPP S.C. 250.00 .......... .......... DHARAM PAL 96 JAGIR KAUR 34883 FAWDP B.C. 250.00 .......... .......... KASMIRI LAL 97 JAGIR SINGH 88837 OAPP S.C. 250.00 .......... .......... BHAG SINGH 98 JAGIR SINGH 108272 OAPP GEN. 250.00 .......... .......... SAMUND SINGH 99 JAGIRI RAM 108306 OAPP S.C. 250.00 .......... .......... SHERU RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 72 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 JAGIRO 24344 FADC S.C. 250.00 .......... .......... KASHMIRI LAL 101 JAGIRO 108311 OAPP S.C. 250.00 .......... .......... MAGHER RAM 102 JAGIRO 108244 OAPP S.C. 250.00 .......... .......... SITA RAM 103 JAIDO RAM 109405 OAPP S.C. 250.00 .......... .......... AMAR CHAND 104 JARNAIL SINGH 71776 OAPP S.C. 250.00 .......... .......... BUKAN SINGH 105 JASBIR KAUR 34112 FAWDP B.C. 250.00 .......... .......... KULDIP SINGH 106 JASVIR KAUR 24146 FADC S.C. 500.00 .......... .......... KULDIP SINGH 107 JASWINDER KAUR 1225 FADP GEN. 250.00 .......... .......... GURMIT SINGH 108 JINDO 88840 OAPP S.C. 250.00 .......... .......... RULDHU RAM 109 JITO 88831 OAPP S.C. 250.00 .......... .......... LAL CHAND 110 JITO 88885 OAPP GEN. 250.00 .......... .......... MOHAN LAL 111 JITO 108300 OAPP S.C. 250.00 .......... .......... MOHAN LAL 112 JITO 88844 OAPP S.C. 250.00 .......... .......... PIAR SINGH 113 JITO 88862 OAPP S.C. 250.00 .......... .......... RAM PARKASH 114 JOGINDER KAUR 109403 OAPP GEN. 250.00 .......... .......... BACHTIAR SINGH 115 JOGINDER KAUR 109298 OAPP S.C. 250.00 .......... .......... MOHAN LAL 116 JOGINDER KAUR 88884 OAPP GEN. 250.00 .......... .......... TARSEM SINGH 117 JOGINDER PAL 108283 OAPP S.C. 250.00 .......... .......... KISHNA RAM 118 KABAL RAM 2144 OAPP GEN. 250.00 .......... .......... LAKHA 119 KARAM KAUR 2241 OAPP GEN. 250.00 .......... .......... RAMRATTAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 73 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 120 KARTARA RAM 2204 OAPP S.C. 250.00 .......... .......... SHERU RAM 121 KARTARI 88865 OAPP S.C. 250.00 .......... .......... SANGHU RAM 122 KEWAL KISHAN 108264 OAPP S.C. 250.00 .......... .......... DHARAM CHAND 123 KEWAL RAM 108287 OAPP S.C. 250.00 .......... .......... NAMA RAM 124 KEWAL SINGH 108249 OAPP GEN. 250.00 .......... .......... BISHAN SINGH 125 KISHNA 24347 FADC S.C. 250.00 .......... .......... DHARAM PAL 126 KISHOR CHAND 108238 OAPP S.C. 250.00 .......... .......... KARAM CHAND 127 KRISHNA DEVI 34366 FAWDP S.C. 250.00 .......... .......... DHRAM LAL 128 LAJO 108270 OAPP GEN. 250.00 .......... .......... CHARAN SINGH 129 LAKHMI DASS 109795 OAPP GEN. 250.00 .......... .......... HANS RAJ 130 LAL CHAND 108293 OAPP S.C. 250.00 .......... .......... BATNA RAM 131 LEKH RAJ 108255 OAPP S.C. 250.00 .......... .......... SHANKAR DASS 132 LEMBER RAM 2168 OAPP GEN. 250.00 .......... .......... SIBU RAM 133 MAFHER RAM 108312 OAPP S.C. 250.00 .......... .......... DASS RAM 134 MALKIAT SINGH 109420 OAPP GEN. 250.00 .......... .......... KISHAN SINGH 135 MALKIAT SINGH 88887 OAPP GEN. 250.00 .......... .......... SADHU SINGH 136 MANGHU RAM 88850 OAPP S.C. 250.00 .......... .......... BISHNA RAM 137 MAYA DEVI 109425 OAPP S.C. 250.00 .......... .......... GIAN CHAND 138 MEETO 2148 OAPP GEN. 250.00 .......... .......... BANTA RAM 139 MINDO 2161 OAPP S.C. 250.00 .......... .......... BHOLA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 74 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 140 MINDO 109426 OAPP S.C. 250.00 .......... .......... NATH RAM 141 MOHAN LAL 109419 OAPP S.C. 250.00 .......... .......... AMAR CHAND 142 MOHAN LAL 88892 OAPP GEN. 250.00 .......... .......... DHANU RAM 143 MOHINDER KAUR 88824 OAPP S.C. 250.00 .......... .......... GURDIAL SINGH 144 MOHINDER KAUR 108291 OAPP S.C. 250.00 .......... .......... KEWAL KRISHAN 145 MOHINDER KAUR 88880 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 146 MOHINDER SINGH 88881 OAPP GEN. 250.00 .......... .......... DOGAR SINGH 147 MOHINDER SINGH 109302 OAPP GEN. 250.00 .......... .......... RATTAN SINGH 148 NACHHATRO 108307 OAPP S.C. 250.00 .......... .......... NARANJAN DASS 149 NANJO 88857 OAPP S.C. 250.00 .......... .......... SADHU SINGH 150 NANTI 71470 OAPP S.C. 250.00 .......... .......... SHIBU RAM 151 NARINJAN SINGH 88845 OAPP S.C. 250.00 .......... .......... PREMO 152 NASIB KAUR 2147 OAPP S.C. 250.00 .......... .......... GURBAKSH 153 PALA RAM 109299 OAPP S.C. 250.00 .......... .......... ISHAR DASS 154 PALO 35224 FAWDP S.C. 250.00 .......... .......... PRITU RAM 155 PARKASH KAUR 88828 OAPP S.C. 250.00 .......... .......... CHANAN RAM 156 PARKASH KAUR 108305 OAPP S.C. 250.00 .......... .......... JAGIRI RAM 157 PARKASH RAM 88889 OAPP GEN. 250.00 .......... .......... BANTA RAM 158 PARKASHO 108286 OAPP S.C. 250.00 .......... .......... GANGA RAM 159 PARSHOTAM 24137 FADC B.C. 250.00 .......... .......... BADARI DASS VILLAGE-WISE PENSIONER'S DETIAL Page No. : 75 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 160 PIARA RAM 108253 OAPP S.C. 250.00 .......... .......... JAGAR RAM 161 PIARA RAM 88891 OAPP GEN. 250.00 .......... .......... MILKHI RAM 162 PIARA SINGH 108246 OAPP B.C. 250.00 .......... .......... KARTAR SINGH 163 PRITAM KAUR 108262 OAPP S.C. 250.00 .......... .......... RAM PARKASH 164 PRITAM RAM 2244 OAPP B.C. 250.00 .......... .......... JWALA RAM 165 PRITO 2176 OAPP S.C. 250.00 .......... .......... MAGGU RAM 166 PRITO 109410 OAPP S.C. 250.00 .......... .......... RAJU RAM 167 PRITO 88821 OAPP S.C. 250.00 .......... .......... SANTU 168 PRITO 108308 OAPP S.C. 250.00 .......... .......... SHANKAR DASS 169 RAJ KUMARI 2141 OAPP GEN. 250.00 .......... .......... AMAR CHAND 170 RAJIAN 109414 OAPP S.C. 250.00 .......... .......... TIHAL RAM 171 RAJWINDER 24219 FADC S.C. 500.00 .......... .......... BALDEV SINGH 172 RAKSHA RANI 2167 OAPP GEN. 250.00 .......... .......... BAKHSHI DASS 173 RAM ASHRA 109413 OAPP S.C. 250.00 .......... .......... THAKUR DASS 174 RAM JI DASS 73054 OAPP S.C. 250.00 .......... .......... GANDI 175 RAM KISHAN 88834 OAPP S.C. 250.00 .......... .......... DHERU RAM 176 RAM LAL 109404 OAPP S.C. 250.00 .......... .......... AMAR CHAND 177 RAM LAL 108267 OAPP S.C. 250.00 .......... .......... KAKA RAM 178 RAM LAL 109300 OAPP S.C. 250.00 .......... .......... KIRPA RAM 179 RAM RATTAN 109304 OAPP S.C. 250.00 .......... .......... BAKSHI RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 76 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 180 RANO 34239 FAWDP S.C. 250.00 .......... .......... MOHAN LAL 181 RANOKI RAM 108250 OAPP S.C. 250.00 .......... .......... BATNA RAM 182 RATTNI 2222 OAPP S.C. 250.00 .......... .......... BISHAN DASS 183 RESHAM KAUR 43400 OAPP GEN. 250.00 .......... .......... TARA SINGH 184 REWAL SINGH 109401 OAPP GEN. 250.00 .......... .......... HAZARA SINGH 185 RITA RANI 24348 FADC S.C. 500.00 .......... .......... CHAMAN LAL 186 RULDHU 88869 OAPP S.C. 250.00 .......... .......... BANTA SINGH 187 SADHU RAM 2177 OAPP GEN. 250.00 .......... .......... DOGRA RAM 188 SANGHU RAM 88864 OAPP S.C. 250.00 .......... .......... WARYAM RAM 189 SANTOKH SINGH 108275 OAPP GEN. 250.00 .......... .......... MEHMAL 190 SANTOKH SINGH 88863 OAPP S.C. 250.00 .......... .......... SANTA SINGH 191 SARANJIT KAUR 34841 FAWDP GEN. 250.00 .......... .......... GURNAM SINGH 192 SARBAN DASS 2159 OAPP S.C. 250.00 .......... .......... FAQIR CHAND 193 SARDAR CHAND 2155 OAPP B.C. 250.00 .......... .......... FAQIR CHAND 194 SARIANA RAM 88890 OAPP GEN. 250.00 .......... .......... NATHU RAM 195 SARWAN SINGH 109416 OAPP GEN. 250.00 .......... .......... RAKHA 196 SATNAM KAUR 108268 OAPP B.C. 250.00 .......... .......... AMAN KUMAR 197 SATTO 34370 FAWDP S.C. 250.00 .......... .......... NANJU RAM 198 SATYA 34373 FAWDP S.C. 250.00 .......... .......... JAGIRI RAM 199 SATYA 108296 OAPP S.C. 250.00 .......... .......... MOHINDER VILLAGE-WISE PENSIONER'S DETIAL Page No. : 77 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 200 SATYA 34368 FAWDP S.C. 250.00 .......... .......... RATTNA RAM 201 SATYA 34842 FAWDP S.C. 250.00 .......... .......... YASHPAL 202 SATYA DEVI 108273 OAPP S.C. 250.00 .......... .......... DAULAT RAM 203 SATYA DEVI 88829 OAPP S.C. 250.00 .......... .......... KEWAL KRISHAN 204 SAVITA RANI 34840 FAWDP S.C. 250.00 .......... .......... ATTAMA RAM 205 SAVITA RANI 24416 FADC GEN. 500.00 .......... .......... ATTMA RAM 206 SHIBO 73860 OAPP S.C. 250.00 .......... .......... RAM KISHAN 207 SHIBU 88823 OAPP S.C. 250.00 .......... .......... WARYAM RAM 208 SHINDO 2246 OAPP S.C. 250.00 .......... .......... GURBACHAN 209 SHINDO 108266 OAPP B.C. 250.00 .......... .......... SATNAM 210 SHINO 2140 OAPP S.C. 250.00 .......... .......... RAM PARKASH 211 SHITLO 108248 OAPP S.C. 250.00 .......... .......... HANS RAJ 212 SIMRO 88836 OAPP S.C. 250.00 .......... .......... CHANCHAL RAM 213 SIMRO 88847 OAPP S.C. 250.00 .......... .......... LACHHU RAM 214 SIMRO 2191 OAPP GEN. 250.00 .......... .......... ROOP LAL 215 SISO 88852 OAPP S.C. 250.00 .......... .......... JAGAT RAM 216 SITA RAM 108245 OAPP S.C. 250.00 .......... .......... DIWAN CHAND 217 SITO 108256 OAPP S.C. 250.00 .......... .......... HARDYAL 218 SODHI RAM 22371 FADP S.C. 250.00 .......... .......... BABU RAM 219 SODHI RAM 2142 OAPP S.C. 250.00 .......... .......... SAMA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 78 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 220 SOHAN LAL 109421 OAPP S.C. 250.00 .......... .......... AMAR CHAND 221 SOM NATH 22226 FADP S.C. 250.00 .......... .......... RATTAN RAM 222 SURINDER KAUR 2182 OAPP GEN. 250.00 .......... .......... NARNAJAN SINGH 223 SURINDER KAUR 88835 OAPP S.C. 250.00 .......... .......... TARA SINGH 224 SURJIT KAUR 33960 FAWDP S.C. 250.00 .......... .......... CHAMAN LAL 225 SURTI 2169 OAPP S.C. 250.00 .......... .......... SWARANA RAM 226 SWARAN SINGH 109422 OAPP GEN. 250.00 .......... .......... DEVA SINGH 227 SWARN KAUR 108259 OAPP GEN. 250.00 .......... .......... SHINDA 228 SWARNI 108297 OAPP S.C. 250.00 .......... .......... PIARA RAM 229 SWARNI 108276 OAPP S.C. 250.00 .......... .......... PRITU RAM 230 SWARNI 108258 OAPP S.C. 250.00 .......... .......... RAM KISHAN 231 TARISHAN SINGH 108271 OAPP GEN. 250.00 .......... .......... DOGAR SINGH 232 TARSEM KAUR 108241 OAPP GEN. 250.00 .......... .......... KEWAL SINGH 233 TARSEM LAL 108288 OAPP S.C. 250.00 .......... .......... SHADI LAL 234 TARSEM SINGH 88883 OAPP GEN. 250.00 .......... .......... HAZARA SINGH 235 TEJ KAUR 88893 OAPP GEN. 250.00 .......... .......... SWRAN KAUR 236 TEJO 2209 OAPP S.C. 250.00 .......... .......... RAWAL 237 THAKUAR DASS 88859 OAPP S.C. 250.00 .......... .......... DHERU RAM 238 TIHAL RAM 109415 OAPP S.C. 250.00 .......... .......... MUNSHI 239 UDHI 88899 OAPP S.C. 250.00 .......... .......... THAKAR DASS VILLAGE-WISE PENSIONER'S DETIAL Page No. : 79 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 240 UDHO RAM 108254 OAPP S.C. 250.00 .......... .......... RULIA RAM 241 UDHO RAM 108309 OAPP S.C. 250.00 .......... .......... SHERU RAM 242 VIDTA DEVI 34369 FAWDP S.C. 250.00 .......... .......... DEV RAJ 243 VIDYA 108243 OAPP S.C. 250.00 .......... .......... GURMIT RAM 244 VIDYA 109407 OAPP S.C. 250.00 .......... .......... HARI RAM 245 VIDYA DEVI 109418 OAPP S.C. 250.00 .......... .......... SOHAN LAL 246 VIJYA KUMAR 22457 FADP S.C. 250.00 .......... .......... TARSEM LAL ================================================================================ Total benef.: 254 (OAP: 197, FAWD: 27, FADC: 21, FADP: 9) TotalAmount: 63500 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. : 80 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BEHAR Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 BAGGA SINGH 154487 OAPP B.C. 250.00 .......... .......... RAJA SINGH 2 BAKHTAVER SINGH 154486 OAPP B.C. 250.00 .......... .......... DARBAR SINGH 3 BHAGWA BAI 154488 OAPP S.C. 250.00 .......... .......... INDER SINGH 4 BHARAMA BAI 154522 OAPP S.C. 250.00 .......... .......... THAKUR SINGH 5 BHARAWAN BAI 154192 OAPP B.C. 250.00 .......... .......... THAKUR SINGH 6 DIWAN SINGH 154492 OAPP S.C. 250.00 .......... .......... BUTTA SINGH 7 DOGAR SINGH 39771 OAPP GEN. 250.00 .......... .......... MAJHI SINGH 8 GIAN SINGH 839 OAPP GEN. 250.00 .......... .......... GURDITT SINGH 9 GURMUKH SINGH 36200 OAPP B.C. 250.00 .......... .......... AMAR SINGH 10 JAGGO 6797 FAWDP S.C. 250.00 .......... .......... BHAGAT SINGH 11 JAGIR SINGH 39768 OAPP GEN. 250.00 .......... .......... MANA SINGH 12 KAUSHALYA BAI 154491 OAPP S.C. 250.00 .......... .......... VAGA SINGH 13 KUNDAN SINGH 39763 OAPP GEN. 250.00 .......... .......... JAGAR SINGH 14 LACHHMI KAUR 36201 OAPP B.C. 250.00 .......... .......... GURMUKH SINGH 15 LAXMAN SINGH 154489 OAPP S.C. 250.00 .......... .......... VAHGA SINGH 16 LAXMI BAI 33951 OAPP B.C. 250.00 .......... .......... SAIYA SINGH 17 MAYA BAI 40907 OAPP GEN. 250.00 .......... .......... BANTA SINGH 18 MOHINDER KAUR 1635 OAPP GEN. 250.00 .......... .......... KUNDAN SINGH 19 NAINO BAI 32190 OAPP B.C. 250.00 .......... .......... UTTAR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 81 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 PHUMAN SINGH 154011 OAPP B.C. 250.00 .......... .......... MUNSHA SINGH 21 PREETO BAI 154490 OAPP S.C. 250.00 .......... .......... DIWAN SINGH 22 RANO 35351 FAWDP S.C. 250.00 .......... .......... KARNAIL SINGH 23 RANO 154010 OAPP B.C. 250.00 .......... .......... PHUMAN SINGH 24 SUCHA SINGH 39765 OAPP GEN. 250.00 .......... .......... MUNSHA SINGH 25 THAKUR SINGH 154585 OAPP B.C. 250.00 .......... .......... SHER SINGH 26 THAKUR SINGH 24497 FADC 500.00 .......... .......... SHER SINGH ================================================================================ Total benef.: 27 (OAP: 23, FAWD: 2, FADC: 2, FADP: 0) TotalAmount: 6750 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. : 82 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BEHRAM Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 KASHMIR SINGH 154584 OAPP S.C. 250.00 .......... .......... SHER SINGH ================================================================================ Total benef.: 1 (OAP: 1, FAWD: 0, FADC: 0, FADP: 0) TotalAmount: 250 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. : 83 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BILLA NAWAB Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT SINGH 154597 OAPP S.C. 250.00 .......... .......... RULDU SINGH 2 AMARJIT KAUR 14875 OAPNP GEN. 250.00 .......... .......... RAGHBIR SINGH 3 BACHAN KAUR 108661 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 4 BHAJNO 1178 FADP GEN. 250.00 .......... .......... MUNSHA SINGH 5 CHARNO 43405 OAPP S.C. 250.00 .......... .......... HARMEL SINGH 6 DALIP KAUR 108662 OAPP GEN. 250.00 .......... .......... SANT SINGH 7 DISHO 108660 OAPP S.C. 250.00 .......... .......... MEHER SINGH 8 GIAN KAUR 42326 OAPP B.C. 250.00 .......... .......... AJIT SINGH 9 GIAN KAUR 14463 OAPNP GEN. 250.00 .......... .......... MANGU 10 GURBACHNA 108665 OAPP S.C. 250.00 .......... .......... BHAGATA 11 GURBAX KAUR 154590 OAPP B.C. 250.00 .......... .......... JOGINDER SINGH 12 GURMEET KAUR 108667 OAPP S.C. 250.00 .......... .......... MOHAN SINGH 13 HARBANS KAUR 154589 OAPP GEN. 250.00 .......... .......... HARBANS SINGH 14 HARBANS KAUR 44167 OAPP GEN. 250.00 .......... .......... MALKIAT SINGH 15 HARBANS SINGH 108656 OAPP GEN. 250.00 .......... .......... SHER SINGH 16 HARBHAJAN SINGH 154593 OAPP GEN. 250.00 .......... .......... NARANJAN SINGH 17 JANKO 154595 OAPP B.C. 250.00 .......... .......... KISHAN SINGH 18 JEETO 14792 OAPNP GEN. 250.00 .......... .......... MOHAN LAL 19 KARMI 13014 FAWDP GEN. 250.00 .......... .......... AMARJIT SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 84 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 MOHINDER KAUR 16180 OAPNP GEN. 250.00 .......... .......... GURDASS 21 PARAMJIT KAUR 35501 FAWDP S.C. 250.00 .......... .......... DALVIR RAM 22 PARAMJIT KAUR 24498 FADC GEN. 500.00 .......... .......... KALBIR SINGH 23 PIARA SINGH 108658 OAPP B.C. 250.00 .......... .......... BUGHA SINGH 24 PRITAM KAUR 2582 OAPP S.C. 250.00 .......... .......... KARNAIL SINGH 25 PRITAM KAUR 6249 FAWDP GEN. 250.00 .......... .......... NIRMAL SINGH 26 PURO 28538 OAPP S.C. 250.00 .......... .......... RESHAM 27 RANJIT KAUR 3855 FADC GEN. 250.00 .......... .......... HARBANS SINGH 28 RESHAM KAUR 154592 OAPP GEN. 250.00 .......... .......... MALKIT SINGH 29 RUPA 108666 OAPP S.C. 250.00 .......... .......... BACHAN LAL 30 SEEBO 16255 OAPNP GEN. 250.00 .......... .......... SADHU 31 SHINDA 154594 OAPP S.C. 250.00 .......... .......... SADHU SINGH 32 SIBO 88323 OAPP S.C. 250.00 .......... .......... AJIT SINGH 33 SIMRAN KAUR 108663 OAPP S.C. 250.00 .......... .......... FAQUIR SINGH 34 SIMRO 42296 OAPP S.C. 250.00 .......... .......... SURJAN 35 SOHAN SINGH 154591 OAPP S.C. 250.00 .......... .......... SURAIN SINGH 36 SURJIT KAUR 35500 FAWDP S.C. 250.00 .......... .......... BALDEV SINGH 37 SURJIT KAUR 24298 OAPP GEN. 250.00 .......... .......... NARANJAN SINGH 38 SURJIT KAUR 27169 OAPP GEN. 250.00 .......... .......... PAKHAR 39 SWARNI 154596 OAPP S.C. 250.00 .......... .......... KEWAL SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 85 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 UDHAM KAUR 805 OAPP GEN. 250.00 .......... .......... THAKUR SINGH ================================================================================ Total benef.: 41 (OAP: 33, FAWD: 4, FADC: 3, FADP: 1) TotalAmount: 10250 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. : 86 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BILLIBARACH Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT SINGH 66312 OAPP GEN. 250.00 .......... .......... BATAN SINGH 2 AMAR KAUR 2683 OAPP GEN. 250.00 .......... .......... MUNSHA SINGH 3 AMAR KAUR 2692 OAPP GEN. 250.00 .......... .......... SARWAN SINGH 4 AVTAR KAUR 66311 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 5 BAKSHO 25985 OAPP S.C. 250.00 .......... .......... JEET SINGH 6 BAKSHO 738 FADP S.C. 250.00 .......... .......... PIARA SINGH 7 BALK RAM 16057 OAPNP GEN. 250.00 .......... .......... BABU RAM 8 BISHAN KAUR 28576 OAPP GEN. 250.00 .......... .......... PAL SINGH 9 BUTTA SINGH 70326 OAPP GEN. 250.00 .......... .......... NAZAR SINGH 10 CHANAN KAUR 2684 OAPP GEN. 250.00 .......... .......... SARWAN SINGH 11 CHANAN SINGH 2666 OAPP GEN. 250.00 .......... .......... LAXMAN SINGH 12 CHARAN KAUR 2670 OAPP GEN. 250.00 .......... .......... TARA SINGH 13 DALBIR KAUR 29026 FAWDP GEN. 250.00 .......... .......... GURDEV SINGH 14 DALIP KAUR 45318 OAPP GEN. 250.00 .......... .......... PIARA SINGH 15 DARSHAN KAUR 3251 FADC GEN. 250.00 .......... .......... JEET SINGH 16 DARSHAN KAUR 8914 FAWDP GEN. 250.00 .......... .......... SARWAN SINGH 17 DAYA WANTI 26520 OAPP GEN. 250.00 .......... .......... KARAM CHAND 18 DHANI 16961 OAPNP GEN. 250.00 .......... .......... MANHATOJAYAN DA 19 GIAN KAUR 2691 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 87 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GIAN KAUR 2671 OAPP GEN. 250.00 .......... .......... TARA SINGH 21 GIAN SINGH 68786 OAPP GEN. 250.00 .......... .......... CHANDA SINGH 22 GURBACHAN KAUR 2695 OAPP GEN. 250.00 .......... .......... THAKUR 23 GURBAX KAUR 32850 FAWDP S.C. 250.00 .......... .......... BHAG SINGH 24 GURDIP KAUR 2682 OAPP GEN. 250.00 .......... .......... PIARA SINGH 25 GURMEET KAUR 66316 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 26 HARBANS KAUR 19750 OAPNP B.C. 250.00 .......... .......... KEHAR SINGH 27 HARBANS SINGH 70323 OAPP GEN. 250.00 .......... .......... BATTAN SINGH 28 HARJIT KAUR 24687 OAPP GEN. 250.00 .......... .......... NAGER SINGH 29 JARNAIL SINGH 70322 OAPP GEN. 250.00 .......... .......... KARTAR SINGH 30 KARTAR KAUR 2675 OAPP GEN. 250.00 .......... .......... TARU 31 KAWEL SINGH 1498 FADP GEN. 250.00 .......... .......... FAGAR SINGH 32 KULWINDER KAUR 21641 FADC GEN. 500.00 .......... .......... NARINDER SINGH 33 KULWINDER KAUR 32932 FAWDP GEN. 250.00 .......... .......... NARINDER SINGH 34 MOHINDER KAUR 70463 OAPP GEN. 250.00 .......... .......... GAJAN SINGH 35 MOHINDER KAUR 2688 OAPP GEN. 250.00 .......... .......... KARAM SINGH 36 MOHINDER KAUR 6732 FAWDP S.C. 250.00 .......... .......... MOHAN SINGH 37 MOHINDER KAUR 2665 OAPP GEN. 250.00 .......... .......... PRITAM SINGH 38 MOHINDER KAUR 2680 OAPP GEN. 250.00 .......... .......... UDHAM SINGH 39 MOHINDER SINGH 68009 OAPP B.C. 250.00 .......... .......... LAL SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 88 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 NASIB KAUR 2681 OAPP GEN. 250.00 .......... .......... SHANKAR SINGH 41 NIRMAL KAUR 21638 FADC GEN. 500.00 .......... .......... BAHADUR SINGH 42 NIRMAL KAUR 32933 FAWDP GEN. 250.00 .......... .......... BAHADUR SINGH 43 PARKASH KAUR 68787 OAPP GEN. 250.00 .......... .......... SANT RAM 44 PHOLA WATI 8246 FAWDP GEN. 250.00 .......... .......... TARLOK CHAND 45 PRITAM SINGH 2678 OAPP GEN. 250.00 .......... .......... JAWALA SINGH 46 PRITO 2694 OAPP GEN. 250.00 .......... .......... DIDAR SINGH 47 RESHAM KAUR 70324 OAPP GEN. 250.00 .......... .......... BUTTA SINGH 48 SAWARAN KAUR 7954 FAWDP GEN. 250.00 .......... .......... DARSHAN SINGH 49 SHINDO 32681 FAWDP S.C. 250.00 .......... .......... PARKASH 50 SOHAN SINGH 66315 OAPP GEN. 250.00 .......... .......... INDER SINGH 51 SURJIT KAUR 8284 FAWDP GEN. 250.00 .......... .......... DARI 52 SURJIT KAUR 70321 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 53 SURJIT KAUR 2677 OAPP GEN. 250.00 .......... .......... TARA SINGH 54 SWARN KAUR 2669 OAPP GEN. 250.00 .......... .......... TARA SINGH 55 TAKAR 66318 OAPP S.C. 250.00 .......... .......... NATHU 56 TARO 32848 FAWDP GEN. 250.00 .......... .......... PRITAM SINGH 57 VAZIR SINGH 2668 OAPP GEN. 250.00 .......... .......... LAL SINGH ================================================================================ Total benef.: 59 (OAP: 41, FAWD: 11, FADC: 5, FADP: 2) TotalAmount: 14750 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. : 89 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BILLICHAO Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 7 OAPP GEN. 250.00 .......... .......... BUTTA 2 AMRIK SINGH 9 OAPP GEN. 250.00 .......... .......... HARI SINGH 3 BACHNI 68041 OAPP GEN. 250.00 .......... .......... NATH 4 BAKSHISH SINGH 12 OAPP GEN. 250.00 .......... .......... NATHA SINGH 5 BAKSHO 26416 OAPP GEN. 250.00 .......... .......... KEWAL SINGH 6 BANTI 14405 OAPNP GEN. 250.00 .......... .......... MADHO 7 BHAJAN KAUR 6132 FAWDN GEN. 250.00 .......... .......... DARSHU 8 BHAJNO 19406 OAPP 250.00 .......... .......... JOGINDER 9 CHANAN KAUR 28 OAPP GEN. 250.00 .......... .......... FUMAN SINGH 10 DALIP KAUR 6888 FAWDP GEN. 250.00 .......... .......... MAHINDER SINGH 11 DEEPO 15463 OAPNP GEN. 250.00 .......... .......... DURGA DASS 12 DEEPO 490 FADP GEN. 250.00 .......... .......... GURDIAL SINGH 13 DHANTI 16101 OAPNP GEN. 250.00 .......... .......... CHARANA 14 GINDO 6058 FAWDN GEN. 250.00 .......... .......... DARSHAN 15 GINDO 19596 OAPNP S.C. 250.00 .......... .......... RASHAN 16 GURBAKSH KAUR 5560 FAWDN GEN. 250.00 .......... .......... AMER SINGH 17 GURBAX KAUR 12927 FAWDP GEN. 250.00 .......... .......... SHINGARA SINGH 18 GURDEV SINGH 18 OAPP GEN. 250.00 .......... .......... GURDASS SINGH 19 GURMITO 25718 OAPP S.C. 250.00 .......... .......... LACHMAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 90 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 ISHRI 22112 OAPP S.C. 250.00 .......... .......... KISHNA 21 JIT KAUR 4 OAPP GEN. 250.00 .......... .......... KEHAR SINGH 22 JIT SINGH 14 OAPP GEN. 250.00 .......... .......... DIDAR SINGH 23 JIT SINGH 561 OAPP GEN. 250.00 .......... .......... FATA SINGH 24 JITO 13 OAPP GEN. 250.00 .......... .......... SARWAN 25 JOGINDER 19459 OAPP S.C. 250.00 .......... .......... SADHU 26 KARAM SINGH 20 OAPP GEN. 250.00 .......... .......... GANGA SINGH 27 KESSO 5 OAPP GEN. 250.00 .......... .......... KASHIMRI 28 KEVAL SINGH 6 OAPP GEN. 250.00 .......... .......... DIDAR SINGH 29 MOHINDER KAUR 19 OAPP GEN. 250.00 .......... .......... NAGAR SINGH 30 NACHHATAR KAUR 25247 OAPP S.C. 250.00 .......... .......... MANGAT 31 NASIB KUAR 3 OAPP GEN. 250.00 .......... .......... NAZAR SINGH 32 NIRMAL KAUR 6581 FAWDP GEN. 250.00 .......... .......... MOHAN SINGH 33 NIRMAL KAUR 8912 FAWDP GEN. 250.00 .......... .......... NARINDER SINGH 34 PARKASH KAUR 10 OAPP GEN. 250.00 .......... .......... NACHATAR SINGH 35 PRITTAM KAUR 15622 OAPNP GEN. 250.00 .......... .......... MOHINDER SINGH 36 RESHAM KAUR 281 OAPP GEN. 250.00 .......... .......... SUCHA SINGH 37 SIBO 19597 OAPP GEN. 250.00 .......... .......... MOHINDER 38 SOHAN SINGH 68007 OAPP S.C. 250.00 .......... .......... ATTAMA SINGH 39 SUKHWINDER KAUR 27250 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 91 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 SUKHWINDER SING 1704 FADP GEN. 250.00 .......... .......... KEHAR SINGH 41 SURJAN 21247 OAPP S.C. 250.00 .......... .......... FAQIR 42 SURJIT KAUR 24 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 43 SWARAN KAUR 27 OAPP GEN. 250.00 .......... .......... AMRIK SINGH 44 SWARNI 25245 OAPP S.C. 250.00 .......... .......... MUKHTAR ================================================================================ Total benef.: 44 (OAP: 35, FAWD: 7, FADC: 0, FADP: 2) TotalAmount: 11000 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. : 92 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BIR BALOKI Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT SINGH 150065 OAPP S.C. 250.00 .......... .......... UJAGAR SINGH 2 AMAR KAUR 33 OAPP GEN. 250.00 .......... .......... HARI SINGH 3 AMRO 38 OAPP S.C. 250.00 .......... .......... JEET RAM 4 AVTAR SINGH 99400 OAPP S.C. 250.00 .......... .......... DARSHAN SINGH 5 BALBIR SINGH 30039 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 6 BALVIR CHAND 150076 OAPP B.C. 250.00 .......... .......... PURAN CHAND 7 BALWANT KAUR 99396 OAPP B.C. 250.00 .......... .......... AJIT SINGH 8 BALWANT KAUR 99401 OAPP GEN. 250.00 .......... .......... GURBACHAN SINGH 9 BALWINDER KAUR 29368 FAWDP GEN. 250.00 .......... .......... BALDEV SINGH 10 BHAJAN SINGH 99402 OAPP B.C. 250.00 .......... .......... LAKHA SINGH 11 CHANAN RAM 658 OAPP S.C. 250.00 .......... .......... MILKHI 12 CHARAN SINGH 29783 OAPP GEN. 250.00 .......... .......... ANGREJ SINGH 13 DALVIR SINGH 98541 OAPP GEN. 250.00 .......... .......... UDAM SINGH 14 DARSHAN RAM 659 OAPP S.C. 250.00 .......... .......... ATTU 15 DARSHO 29564 FAWDP S.C. 250.00 .......... .......... RAJ KUMAR 16 DHANA RAM 70551 OAPP S.C. 250.00 .......... .......... NIKA RAM 17 FAQIR CHAND 16107 OAPP GEN. 250.00 .......... .......... DOLTI RAM 18 GIAN KAUR 150068 OAPP S.C. 250.00 .......... .......... GURMEJ RAM 19 GIAN KAUR 707 OAPP S.C. 250.00 .......... .......... MAHINDER SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 93 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GURBACHAN KAUR 30045 OAPP GEN. 250.00 .......... .......... JAGAR SINGH 21 GURBAX SINGH 150075 OAPP B.C. 250.00 .......... .......... PARTAP SINGH 22 GURDEV KAUR 150071 OAPP GEN. 250.00 .......... .......... SARDARA SINGH 23 GURDIAL KAUR 99406 OAPP GEN. 250.00 .......... .......... UJAGAR SINGH 24 GURMIT KAUR 150064 OAPP S.C. 250.00 .......... .......... MOHINDER PAL 25 GURMIT KAUR 17199 FADP GEN. 250.00 .......... .......... SUCHA SINGH 26 HARBANS KAUR 29775 OAPP GEN. 250.00 .......... .......... CHANA SINGH 27 HARBANS KAUR 150083 OAPP S.C. 250.00 .......... .......... SURJIT SINGH 28 HARJIT KAUR 17269 FADP S.C. 250.00 .......... .......... IQBAL CHAND 29 IQBAL CHAND 17268 FADP S.C. 250.00 .......... .......... TARA CHAND 30 JAGIRO 66736 OAPP S.C. 250.00 .......... .......... DHARAM CHAND 31 JAGIRO 29366 FAWDP S.C. 250.00 .......... .......... NIRMAL SINGH 32 JANGIRO 29563 FAWDP S.C. 250.00 .......... .......... LAL CHAND 33 JARNAIL SINGH 98540 OAPP GEN. 250.00 .......... .......... BHAGAT SINGH 34 JIT RAM 1178 OAPP S.C. 250.00 .......... .......... MANGA 35 JITO 99403 OAPP B.C. 250.00 .......... .......... GURA 36 JITO 66546 OAPP S.C. 250.00 .......... .......... MEHAR CHAND 37 JOGINDER KAUR 99393 OAPP GEN. 250.00 .......... .......... GURLAL SINGH 38 JOGINDER KAUR 29751 OAPP S.C. 250.00 .......... .......... JAGIR SINGH 39 JOGINDERO 25646 OAPP S.C. 250.00 .......... .......... RAKHA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 94 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 KARMI 42 OAPP S.C. 250.00 .......... .......... JIT RAM 41 KARTAR CHAND 657 OAPP S.C. 250.00 .......... .......... MEHTAB RAM 42 KULWANT KAUR 99399 OAPP GEN. 250.00 .......... .......... DALBIR SINGH 43 MANJIT KAUR 98537 OAPP S.C. 250.00 .......... .......... BALDEV RAJ 44 MEHAR CHAND 66734 OAPP S.C. 250.00 .......... .......... BAKSHI RAM 45 MOHINDER KAUR 150066 OAPP S.C. 250.00 .......... .......... AJIT SINGH 46 MOHINDER KAUR 25901 OAPP S.C. 250.00 .......... .......... DARSHAN LAL 47 MOHINDER KAUR 29565 FAWDP S.C. 250.00 .......... .......... MALUK SINGH 48 MOHINDER KAUR 29052 FAWDP S.C. 250.00 .......... .......... TARA CHAND 49 MOHINDER PAL 150063 OAPP S.C. 250.00 .......... .......... SUDAGAR RAM 50 NASIB CHAND 70533 OAPP S.C. 250.00 .......... .......... KISHNA RAM 51 NENT KAUR 30040 OAPP GEN. 250.00 .......... .......... SHINGARA SINGH 52 NIRMALJIT KAUR 99398 OAPP B.C. 250.00 .......... .......... SURINDER SINGH 53 PARAMJIT KAUR 19242 FADC S.C. 500.00 .......... .......... HARJINDER SINGH 54 PARAMJIT KAUR 29369 FAWDP B.C. 250.00 .......... .......... ROP LAL 55 PARAMJIT KAUR 29566 FAWDP S.C. 250.00 .......... .......... SULKHAN SINGH 56 PARKASHO 26955 OAPP S.C. 250.00 .......... .......... SOHAN LAL 57 PREETO 98538 OAPP S.C. 250.00 .......... .......... TEJU RAM 58 PRITAM KAUR 70534 OAPP GEN. 250.00 .......... .......... NASIB CHAND 59 PRITAM KAUR 44115 OAPP S.C. 250.00 .......... .......... TERSEM LAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 95 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 PRITAM SINGH 150082 OAPP S.C. 250.00 .......... .......... LAL SINGH 61 PURAN KAUR 35 OAPP S.C. 250.00 .......... .......... SHANKAR SINGH 62 RAM PIARI 99394 OAPP S.C. 250.00 .......... .......... SARWAN SINGH 63 RANJIT KAUR 29367 FAWDP GEN. 250.00 .......... .......... SUKHDEV SINGH 64 RATTNI 41 OAPP S.C. 250.00 .......... .......... DARSHAN RAM 65 SADHU RAM 71978 OAPP S.C. 250.00 .......... .......... RAM DITTA 66 SADHU SINGH 655 OAPP S.C. 250.00 .......... .......... BHAGAT SINGH 67 SANTOSH RANI 29567 FAWDP S.C. 250.00 .......... .......... JARNAIL SINGH 68 SARWAN SINGH 99395 OAPP S.C. 250.00 .......... .......... BHOLA SINGH 69 SEETA RANI 150067 OAPP S.C. 250.00 .......... .......... MOHAN LAL 70 SHAM LAL 99404 OAPP S.C. 250.00 .......... .......... GANDA RAM 71 SHANKAR SINGH 66543 OAPP S.C. 250.00 .......... .......... KISHAN SINGH 72 SHIBO 635 OAPP S.C. 250.00 .......... .......... RAKHA RAM 73 SHIBO 39 OAPP S.C. 250.00 .......... .......... SARBAN 74 SHIBO 34 OAPP S.C. 250.00 .......... .......... SOHAN 75 SHINDO 67730 OAPP GEN. 250.00 .......... .......... DILAWAR 76 SHINGARA SINGH 31436 OAPP S.C. 250.00 .......... .......... NARAYAN SINGH 77 SIBO 99397 OAPP S.C. 250.00 .......... .......... DHANA RAM 78 SUCHA SINGH 99408 OAPP GEN. 250.00 .......... .......... HARI SINGH 79 SUKHWINDER KAUR 150074 OAPP GEN. 250.00 .......... .......... JAWALA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 96 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 SURINDER KAUR 99407 OAPP S.C. 250.00 .......... .......... GURDEV SINGH 81 SURJIT KAUR 99405 OAPP B.C. 250.00 .......... .......... BHAJAN SINGH 82 SURJIT SINGH 150077 OAPP S.C. 250.00 .......... .......... KARTAR SINGH 83 TARA RAM 99345 OAPP S.C 250.00 .......... .......... BANT RAM 84 TARSEM LAL 45731 OAPP S.C. 250.00 .......... .......... MEHNGA RAM 85 TARU RAM 17267 FADP S.C. 250.00 .......... .......... BACHN DASS 86 TEJU 660 OAPP S.C. 250.00 .......... .......... BUTA 87 UJAGAR SINGH 98539 OAPP GEN. 250.00 .......... .......... KISHAN SINGH ================================================================================ Total benef.: 88 (OAP: 72, FAWD: 10, FADC: 2, FADP: 4) TotalAmount: 22000 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. : 97 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BIR-UDHOWAL Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 JASWINDER KAUR 29049 FAWDP S.C. 250.00 .......... .......... KASHMIR 2 SUKHWINDER KAUR 8482 FAWDP GEN. 250.00 .......... .......... SUKHWINDER SING ================================================================================ Total benef.: 2 (OAP: 0, FAWD: 2, FADC: 0, FADP: 0) TotalAmount: 500 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. : 98 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BIRPIND Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 46423 OAPP GEN. 250.00 .......... .......... HARJINDER SINGH 2 AMAR KAUR 89691 OAPP GEN. 250.00 .......... .......... MENGHA SINGH 3 AMAR KAUR 109517 OAPP S.C. 250.00 .......... .......... TARSEM LAL 4 AMRO 109512 OAPP S.C. 250.00 .......... .......... DHRAMPAL 5 BALBIR KAUR 109506 OAPP GEN. 250.00 .......... .......... GURMIT SINGH 6 BHAJAN 89685 OAPP S.C. 250.00 .......... .......... MUNSHI RAM 7 BHAJAN KAUR 89707 OAPP S.C. 250.00 .......... .......... GURNAM SINGH 8 BHAJAN KAUR 108055 OAPP GEN. 250.00 .......... .......... MALKIT SINGH 9 BHAJAN KAUR 109504 OAPP S.C. 250.00 .......... .......... MOHINDERPAL 10 BIMLA DEVI 89683 OAPP S.C. 250.00 .......... .......... SHANKER DASS 11 BIMLA RANI 24382 FADC S.C. 250.00 .......... .......... MOHINDER PAL 12 BISSI 26435 OAPP S.C. 250.00 .......... .......... PUNNU RAM 13 CHANO 109513 OAPP S.C. 250.00 .......... .......... BACHNA RAM 14 DARSHAN KAUR 34746 FAWDP GEN. 250.00 .......... .......... KEWAL SINGH 15 DEV RAM 89682 OAPP S.C. 250.00 .......... .......... MUNSHI RAM 16 GEJO 72518 OAPP S.C. 250.00 .......... .......... MOHAN LAL 17 GIAN KAUR 109518 OAPP GEN. 250.00 .......... .......... TARSEM SINGH 18 GIAN KAUR 34745 FAWDP GEN. 250.00 .......... .......... THIAL SINGH 19 GINDO 34749 FAWDP S.C. 250.00 .......... .......... JIWAN DASS VILLAGE-WISE PENSIONER'S DETIAL Page No. : 99 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GURBACHAN KAUR 71729 OAPP GEN. 250.00 .......... .......... BANTA SINGH 21 GURDEV KAUR 72358 OAPP GEN. 250.00 .......... .......... AJMAIR SINGH 22 GURDEV KAUR 35032 FAWDP GEN. 250.00 .......... .......... KARNAIL SINGH 23 GURDEV KAUR 43259 OAPP GEN. 250.00 .......... .......... KERNAIL SINGH 24 GURDEV KAUR 89697 OAPP S.C. 250.00 .......... .......... LACHMAN SINGH 25 GURDEV SINGH 2687 OAPP GEN. 250.00 .......... .......... GURCHARAN SINGH 26 GURMAIL SINGH 89693 OAPP GEN. 250.00 .......... .......... JAWALA SINGH 27 GURMIT KAUR 108052 OAPP S.C. 250.00 .......... .......... DEV RAJ 28 HARBANS KAUR 35033 FAWDP S.C. 250.00 .......... .......... JIT RAM 29 HARPAL SINGH 108056 OAPP GEN. 250.00 .......... .......... UJJAGAR SINGH 30 JAGAT RAM 108061 OAPP S.C. 250.00 .......... .......... RAILA RAM 31 JAGIRO 108060 OAPP S.C. 250.00 .......... .......... JIT RAM 32 JEET 31379 OAPP S.C. 250.00 .......... .......... ARJUN 33 JEET KAUR 3225 OAPP GEN. 250.00 .......... .......... GURMEL SINGH 34 JIT KAUR 109507 OAPP S.C. 250.00 .......... .......... AJIT SINGH 35 JIT RAM 108049 OAPP S.C. 250.00 .......... .......... ISHER RAM 36 JITO 9058 FAWDP S.C. 250.00 .......... .......... BUTA RAM 37 JITO 109514 OAPP S.C. 250.00 .......... .......... KARNAIL 38 JITO 73632 OAPP GEN. 250.00 .......... .......... MOHAN LAL 39 JITO 34747 FAWDP GEN. 250.00 .......... .......... RAM LAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 100 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 JOGA SINGH 22097 FADP GEN. 250.00 .......... .......... ATTAMA SINGH 41 JOGINDER KAUR 89687 OAPP S.C. 250.00 .......... .......... GURMUKH DASS 42 JOGINDER SINGH 89709 OAPP S.C. 250.00 .......... .......... BANTA SINGH 43 KAMLESH 35228 FAWDP S.C. 250.00 .......... .......... KAWAL CHAND 44 KARMI 108058 OAPP S.C. 250.00 .......... .......... BHAGAT RAM 45 KARNAIL MASHI 89694 OAPP GEN. 250.00 .......... .......... NAZAR RAM 46 KASMIRO 109511 OAPP B.C. 250.00 .......... .......... DILDAR 47 KEHAR SINGH 89705 OAPP S.C. 250.00 .......... .......... UJJAGAR SINGH 48 KULDEEP KAUR 34748 FAWDP GEN. 250.00 .......... .......... BACHITAR SINGH 49 KULDIP KAUR 108053 OAPP GEN. 250.00 .......... .......... AJIT SINGH 50 LUBHAYA RAM 108592 OAPP S.C. 250.00 .......... .......... MEHNGA RAM 51 MAHO 108063 OAPP S.C. 250.00 .......... .......... HARI RAM 52 MALKIT SINGH 108054 OAPP B.C. 250.00 .......... .......... MUNSHA SINGH 53 MANJIT KAUR 34283 FAWDP GEN. 250.00 .......... .......... MAKHAN SINGH 54 MANJIT KAUR 24177 FADC GEN. 500.00 .......... .......... MANKHAN SINGH 55 MOHAN LAL 108059 OAPP S.C. 250.00 .......... .......... SANT RAM 56 MOHINDER 89706 OAPP S.C. 250.00 .......... .......... KANDA RAM 57 MOHINDER KAUR 33918 FAWDP GEN. 250.00 .......... .......... AVTAR SINGH 58 MOHINDER KAUR 108057 OAPP S.C. 250.00 .......... .......... GIAN SINGH 59 MOHINDERPAL 109503 OAPP S.C. 250.00 .......... .......... MANGAT RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 101 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 NASEEB KAUR 3222 OAPP GEN. 250.00 .......... .......... JANAK SINGH 61 PARKASH KAUR 71228 OAPP 250.00 .......... .......... DARA RAM 62 PARKASH KAUR 34744 FAWDP GEN. 250.00 .......... .......... GURDAWAR SINGH 63 PARKASH KAUR 108593 OAPP S.C. 250.00 .......... .......... LUBHAYA RAM 64 PARKASH KAUR 42334 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 65 PRITAM KAUR 109516 OAPP S.C. 250.00 .......... .......... BANTA RAM 66 RAJIA 35030 FAWDP S.C. 250.00 .......... .......... MANGA 67 RAM LAL 89700 OAPP S.C. 250.00 .......... .......... MUNSHI RAM 68 RANI KAUR 35029 FAWDP S.C. 250.00 .......... .......... SODHI RAM 69 RANJIT SINGH 22142 FADP GEN. 250.00 .......... .......... MEHNGA SINGH 70 RAO 89696 OAPP S.C. 250.00 .......... .......... NAZAR RAM 71 RESHAM KAUR 89710 OAPP S.C. 250.00 .......... .......... BAWA SINGH 72 SARDAR SINGH 89708 OAPP S.C. 250.00 .......... .......... SURJAN SINGH 73 SATTO 35031 FAWDP S.C. 250.00 .......... .......... HANS RAJ 74 SEEMA RANI 34002 FAWDP S.C. 250.00 .......... .......... LEHAMBER SINGH 75 SHINO 89684 OAPP S.C. 250.00 .......... .......... JAGAT RAM 76 SIMRO 7395 FAWDP GEN. 250.00 .......... .......... CHARNA 77 SOHAN LAL 108050 OAPP S.C. 250.00 .......... .......... SADHU RAM 78 SOHAN SINGH 89690 OAPP GEN. 250.00 .......... .......... KARTAR SINGH 79 SULTANA 34279 FAWDP S.C. 250.00 .......... .......... RAFIK MAHMAND VILLAGE-WISE PENSIONER'S DETIAL Page No. : 102 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 SULTHANA 24178 FADC GEN. 500.00 .......... .......... RAFIK MAHMAN 81 SUNITA RANI 34001 FAWDP GEN. 250.00 .......... .......... RAJ KUMAR 82 SURINDER KAUR 35227 FAWDP 250.00 .......... .......... SHAM LAL 83 SURJIT KAUR 71755 OAPP B.C. 250.00 .......... .......... SANTOKH SINGH 84 SWARAN CHAND 109509 OAPP 250.00 .......... .......... JAWALA RAM 85 TARSEM KAUR 108047 OAPP B.C. 250.00 .......... .......... AJIT SINGH 86 TARSEM KAUR 89692 OAPP GEN. 250.00 .......... .......... LACHMAN SINGH 87 TEJ KAUR 3227 OAPP GEN. 250.00 .......... .......... KIRPAL SINGH 88 VIDYA 89704 OAPP S.C. 250.00 .......... .......... TARA CHAND ================================================================================ Total benef.: 90 (OAP: 63, FAWD: 20, FADC: 5, FADP: 2) TotalAmount: 22500 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. : 103 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BITHLA Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 109163 OAPP S.C. 250.00 .......... .......... SADHU SINGH 2 ARJUN SINGH 72362 OAPP S.C. 250.00 .......... .......... BANTA SINGH 3 ASNIHIA BAI 108003 OAPP B.C. 250.00 .......... .......... LASHMAN SINGH 4 ATTMA SINGH 73202 OAPP B.C. 250.00 .......... .......... SANTA SINGH 5 BASIMIER NATH 108006 OAPP B.C. 250.00 .......... .......... LABH CHAND 6 BEER DEVI 108005 OAPP S.C. 250.00 .......... .......... BASBHAR NATH 7 BHARAWA BAI 72386 OAPP B.C. 250.00 .......... .......... HARNAM SINGH 8 BIRO BAI 109161 OAPP S.C. 250.00 .......... .......... TIHAL SINGH 9 CHARAN KAUR 108002 OAPP GEN. 250.00 .......... .......... JAGGA SINGH 10 CHARN KAUR 1337 OAPP GEN. 250.00 .......... .......... CHARN SINGH 11 DALIP SINGH 1334 OAPP GEN. 250.00 .......... .......... WARIYAM SINGH 12 DIWAN SINGH 71102 OAPP B.C. 250.00 .......... .......... GURDITTA SINGH 13 DULLA SINGH 88160 OAPP GEN. 250.00 .......... .......... PARH SINGH 14 GIRDHARI LAL 71009 OAPP S.C. 250.00 .......... .......... LACHU RAM 15 GURDIP KAUR 72371 OAPP S.C. 250.00 .......... .......... KEHAR SINGH 16 GURNAM KAUR 34497 FAWDP B.C. 250.00 .......... .......... KIRPAL SINGH 17 HARBANS KAUR 70779 OAPP S.C. 250.00 .......... .......... HARBANS SINGH 18 HARDITT SINGH 70460 OAPP S.C. 250.00 .......... .......... JIWAN SINGH 19 ISHAR SINGH 70687 OAPP S.C. 250.00 .......... .......... KARTAR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 104 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 ISHER KAUR 1392 OAPP B.C. 250.00 .......... .......... JWALA SINGH 21 JAGA SINGH 73503 OAPP S.C. 250.00 .......... .......... HERA SINGH 22 KAUSHALYA BAI 108004 OAPP B.C. 250.00 .......... .......... ISHER SINGH 23 KHAJAN SINGH 73540 OAPP S.C. 250.00 .......... .......... GURDIT SINGH 24 KHAJAN SINGH 154533 OAPP S.C. 250.00 .......... .......... SURJN SINGH 25 KHAN SINGH 108007 OAPP B.C. 250.00 .......... .......... SURJAN SINGH 26 KULJIT KAUR 22442 FADP GEN. 250.00 .......... .......... GURBACHAN SINGH 27 KULWINDER 34496 FAWDP B.C. 250.00 .......... .......... MANJIT SINGH 28 KULWINDER KAUR 24333 FADC S.C. 500.00 .......... .......... MALKIT SINGH 29 LACHMAN SINGH 88248 OAPP B.C. 250.00 .......... .......... SUNDER SINGH 30 MOHINDER SINGH 71011 OAPP GEN. 250.00 .......... .......... HUKAM SINGH 31 NANIA BAI 108008 OAPP B.C. 250.00 .......... .......... KHAN SINGH 32 PARKASHO DEVI 72352 OAPP B.C. 250.00 .......... .......... GOPAL DASS 33 PIAR KAUR 1336 OAPP GEN. 250.00 .......... .......... TARLOK SINGH 34 PURAN SINGH 1368 OAPP GEN. 250.00 .......... .......... PATHANA SINGH 35 RANJIT KAUR 35371 FAWDP S.C. 250.00 .......... .......... MALKIT SINGH 36 RASPAL KAUR 70603 OAPP 250.00 .......... .......... DALIP SINGH 37 SALDARA BAI 109162 OAPP S.C. 250.00 .......... .......... BALBIR SINGH 38 SANTO 108011 OAPP S.C. 250.00 .......... .......... GAJAN SINGH 39 SUNDER LAL 72389 OAPP S.C. 250.00 .......... .......... SHANKER VILLAGE-WISE PENSIONER'S DETIAL Page No. : 105 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 TARO 1385 OAPP GEN. 250.00 .......... .......... FOJA SINGH 41 TEJ KAUR 71010 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 42 VIRO BAI 22159 FADP S.C. 250.00 .......... .......... CHAJU RAM ================================================================================ Total benef.: 43 (OAP: 36, FAWD: 3, FADC: 2, FADP: 2) TotalAmount: 10750 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. : 106 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BOPARAI Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AJMER SURAIN SI 1335 FADP S.C. 250.00 .......... .......... SURIAN SINGH 2 AKKI 32340 OAPP S.C. 250.00 .......... .......... DHANPAT 3 AMAR CHAND 108835 OAPP S.C. 250.00 .......... .......... BHAGAT SINGH 4 AMRO 72536 OAPP S.C. 250.00 .......... .......... DAULAT RAM 5 AMRO 30020 OAPP S.C. 250.00 .......... .......... DEV 6 AMRO 71149 OAPP S.C. 250.00 .......... .......... GURCHARN DASS 7 AMRO 108811 OAPP S.C. 250.00 .......... .......... HARBANS LAL 8 AMRO 1139 OAPP S.C. 250.00 .......... .......... KARAM CHAND 9 AMRO 72539 OAPP GEN. 250.00 .......... .......... SHAMA RAM 10 BACHAN SINGH 89023 OAPP S.C. 250.00 .......... .......... KISHAN SINGH 11 BACHNA RAM 576 OAPP GEN. 250.00 .......... .......... BANTA RAM 12 BACHNA RAM 22236 FADP S.C. 250.00 .......... .......... RAM CHAND 13 BACHNI 70940 OAPP S.C. 250.00 .......... .......... AMRU 14 BAKSHO 34430 FAWDP S.C. 250.00 .......... .......... HARMESH LAL 15 BAKSHO 34423 FAWDP S.C. 250.00 .......... .......... RAM LUBHIA 16 BALBIR KAUR 35250 FAWDP GEN. 250.00 .......... .......... SALARA RAM 17 BALBIR SINGH 22234 FADP S.C. 250.00 .......... .......... SARWAN SINGH 18 BALVEER KAUR 9591 FAWDP GEN. 250.00 .......... .......... HARBHAJAN SINGH 19 BANSO 89018 OAPP S.C. 250.00 .......... .......... CHRANA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 107 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 BANTA SINGH 1142 OAPP B.C. 250.00 .......... .......... DEBA SINGH 21 BANTI 108809 OAPP S.C. 250.00 .......... .......... DALIPA 22 BATNA RAM 14409 OAPNP GEN. 250.00 .......... .......... NAND 23 BHAG SINGH 108816 OAPP B.C. 250.00 .......... .......... KARAM SINGH 24 BHAGO 108822 OAPP S.C. 250.00 .......... .......... TASHO 25 BHAJANO 22235 FADP S.C. 250.00 .......... .......... DARSHAN 26 BIMLA 35248 FAWDP S.C. 250.00 .......... .......... HARMESH LAL 27 BIRO 73370 OAPP S.C. 250.00 .......... .......... BISHAN SINGH 28 BISSO 72543 OAPP GEN. 250.00 .......... .......... PALA RAM 29 BUJHA RAM 89021 OAPP S.C. 250.00 .......... .......... RULDHA RAM 30 CHANAN KAUR 89024 OAPP S.C. 250.00 .......... .......... TARA SINGH 31 CHANAN RAM 1126 OAPP B.C. 250.00 .......... .......... JALI RAM 32 CHANNO 71222 OAPP S.C. 250.00 .......... .......... BUDH PARKASH 33 CHANNO 33602 OAPP S.C. 250.00 .......... .......... BUJHA RAM 34 CHANNO 71126 OAPP S.C. 250.00 .......... .......... DALIPA RAM 35 CHANNO 32339 OAPP S.C. 250.00 .......... .......... DAS RAM 36 CHANNO 73719 OAPP S.C. 250.00 .......... .......... NANJU 37 CHANNO 71146 OAPP S.C. 250.00 .......... .......... PRITU 38 CHANNO 33950 FAWDP S.C. 250.00 .......... .......... SAKHI CHAND 39 CHANNO 71145 OAPP S.C. 250.00 .......... .......... SWARN DASS VILLAGE-WISE PENSIONER'S DETIAL Page No. : 108 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 CHANNO MAHEY 33600 OAPP S.C. 250.00 .......... .......... AMAR CHAND MAHE 41 CHANO KALER 108814 OAPP S.C. 250.00 .......... .......... AMAR CHAND KALE 42 CHARAN KAUR 1253 OAPP GEN. 250.00 .......... .......... BACHAN SINGH 43 CHARAN KAUR 109589 OAPP B.C. 250.00 .......... .......... JOGA RAM 44 CHARAN KAUR 884 OAPP GEN. 250.00 .......... .......... NASIB CHAND 45 CHARAN KAUR 23823 OAPP S.C. 250.00 .......... .......... SODI 46 CHARANJIT KAUR 24195 FADC GEN. 500.00 .......... .......... DAULTI RAM 47 CHARANJIT KAUR 34295 FAWDP GEN. 250.00 .......... .......... DOULTI RAM 48 DALIP RAM 73716 OAPP S.C. 250.00 .......... .......... BAWA RAM 49 DARSHAN KAUR 71826 OAPP GEN. 250.00 .......... .......... LAXMAN SINGH 50 DASS RAM 88049 OAPP S.C. 250.00 .......... .......... MADHO RAM 51 DAULAT RAM 72549 OAPP S.C. 250.00 .......... .......... MATAB RAM 52 DAVINDER LAL 22271 FADP S.C. 250.00 .......... .......... MOHAN LAL 53 DEBO 6507 FAWDP GEN. 250.00 .......... .......... BISHAN DASS 54 DEBO 35036 FAWDP GEN. 250.00 .......... .......... PIARA LAL 55 DHAN KAUR 108820 OAPP S.C. 250.00 .......... .......... SWRAN DASS 56 DHARAM CHAND 537 OAPP S.C. 250.00 .......... .......... GULAB CHAND 57 DHRAMPAL 22477 FADP S.C. 250.00 .......... .......... RATTAN CHAND 58 GEJ RAM 89016 OAPP S.C. 250.00 .......... .......... DHRAM RAM 59 GEJO 9593 FAWDP S.C. 250.00 .......... .......... DEESHA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 109 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 GEJO 9478 FAWDP GEN. 250.00 .......... .......... JOGINDER PAL 61 GIAN KAUR 108837 OAPP GEN. 250.00 .......... .......... HARBHAJAN SINGH 62 GIANO 35133 FAWDP S.C. 250.00 .......... .......... BAWA RAM 63 GIANO 109590 OAPP S.C. 250.00 .......... .......... KARMA 64 GULZARI RAM 544 OAPP S.C. 250.00 .......... .......... PHOLO RAM 65 GURBACHAN DASS 72550 OAPP S.C. 250.00 .......... .......... MATAB RAM 66 GURBACHAN SINGH 1133 OAPP GEN. 250.00 .......... .......... RAM KRISHAN 67 GURDEV KAUR 1257 OAPP GEN. 250.00 .......... .......... NARANJIN SINGH 68 GURMEJ KAUR 89020 OAPP S.C. 250.00 .......... .......... GURBACHAN SINGH 69 GURMEJ KAUR 35189 FAWDP B.C. 250.00 .......... .......... KEVAL RAM 70 GURMEJ SINGH 108836 OAPP GEN. 250.00 .......... .......... BEER SINGH 71 HARBANS KAUR 577 OAPP GEN. 250.00 .......... .......... DALIP SINGH 72 HARBANS KAUR 109591 OAPP S.C. 250.00 .......... .......... GARIB DASS 73 HARBANS KAUR 34185 FAWDP S.C. 250.00 .......... .......... PARSHOTAK LAL 74 HARBHAJAN KAUR 109586 OAPP S.C. 250.00 .......... .......... PRITAM DASS 75 HARBHAJAN SINGH 108838 OAPP GEN. 250.00 .......... .......... BANTA SINGH 76 HARBHAJAN SINGH 1274 OAPP GEN. 250.00 .......... .......... CHANDA SINGH 77 HARBHAJAN SINGH 72544 OAPP S.C. 250.00 .......... .......... DEVA SINGH 78 HARCHARAN KAUR 1091 OAPP GEN. 250.00 .......... .......... AJIT SINGH 79 HARJIT KAUR 35249 FAWDP GEN. 250.00 .......... .......... SATNAM SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 110 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 HARNAM DASS 1252 OAPP GEN. 250.00 .......... .......... RAM KISHAN 81 HARPREET SINGH 22125 FADP S.C. 250.00 .......... .......... MEHINGA RAM 82 HARWINDER KAUR 34429 FAWDP S.C. 250.00 .......... .......... GURDEV SINGH 83 JAGGMIT SINGH 25031 OAPP GEN. 250.00 .......... .......... MEWA SINGH 84 JASPAL 22476 FADP S.C. 250.00 .......... .......... GURCHARAN DASS 85 JEETO 7180 FAWDP S.C. 250.00 .......... .......... PREETO 86 JITO 72548 OAPP S.C. 250.00 .......... .......... GULZARI 87 JITO 71223 OAPP S.C. 250.00 .......... .......... MOTI RAM 88 JITO 89026 OAPP S.C. 250.00 .......... .......... NASIB CHAND 89 JOGINDER KAUR 35247 FAWDP S.C. 250.00 .......... .......... CHAMAN LAL 90 JOGINDER KAUR 109588 OAPP B.C. 250.00 .......... .......... HARNAM DASS 91 JOGINDER SINGH 108842 OAPP S.C. 250.00 .......... .......... BHAGAT SINGH 92 KAILASH WATI 1162 OAPP GEN. 250.00 .......... .......... SHANKAR DASS 93 KAMLA DEVI 24394 FADC S.C. 500.00 .......... .......... KEWAL CHAND 94 KAMLESH 35035 FAWDP S.C. 250.00 .......... .......... MACHRAJ KUMAR 95 KARAMJIT 34942 FAWDP S.C. 250.00 .......... .......... BHAGAT SINGH 96 KARAMJIT 8647 FAWDP GEN. 250.00 .......... .......... RAKESH KUMAR 97 KARAMJIT KAUR 34426 FAWDP S.C. 250.00 .......... .......... HARBANS SINGH 98 KARAMJIT KAUR 24232 FADC GEN. 500.00 .......... .......... HARBANS SINGH 99 KARAMJIT KAUR 24230 FADC GEN. 500.00 .......... .......... KEWAL SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 111 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 KARAMJIT KAUR 34422 FAWDP S.C 250.00 .......... .......... KEWAL SINGH 101 KARMI 33606 OAPP S.C. 250.00 .......... .......... JYOTI RAM 102 KARMI 71224 OAPP S.C. 250.00 .......... .......... LAKHU RAM 103 KARMI 108819 OAPP S.C. 250.00 .......... .......... NASIB CHAND 104 KARTAR KAUR 72534 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH 105 KARTAR KAUR 73718 OAPP S.C. 250.00 .......... .......... SWARAN SINGH 106 KARTARI 29322 OAPP S.C. 250.00 .......... .......... CHANCHAL DASS 107 KARTARI 33601 OAPP S.C. 250.00 .......... .......... FAKIR CHAND 108 KARTARI 33167 OAPP S.C. 250.00 .......... .......... KALU RAM 109 KARTARI 108823 OAPP S.C. 250.00 .......... .......... PARTAPA 110 KARTARI 33165 OAPP S.C. 250.00 .......... .......... SEWA SINGH 111 KEWAL KISHAN 885 OAPP GEN. 250.00 .......... .......... BABU RAM 112 KISHNI 35137 FAWDP S.C. 250.00 .......... .......... GEJU RAM 113 KRISHNA DEVI 24396 FADC S.C. 250.00 .......... .......... RAM PAL 114 KULWINDER KAUR 1065 FADP S.C. 250.00 .......... .......... ROOPLAL 115 LAXMI 71225 OAPP S.C. 250.00 .......... .......... THAKAR DASS 116 LEELA WANTI 609 OAPP GEN. 250.00 .......... .......... CHUHAR RAM 117 MAKHEN RAM 22424 FADP B.C. 250.00 .......... .......... MUNSHI RAM 118 MANJIT KAUR 34424 FAWDP S.C. 250.00 .......... .......... GURBACHAN SINGH 119 MANJIT KAUR 24229 FADC GEN. 500.00 .......... .......... GURBACHAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 112 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 120 MITO 71150 OAPP S.C. 250.00 .......... .......... SARWAN DASS 121 MODAN RAM 30051 OAPP S.C. 250.00 .......... .......... FUMAN RAM 122 MOHINDER KAUR 108824 OAPP S.C. 250.00 .......... .......... CHANAN RAM 123 MOHINDER KAUR 108821 OAPP GEN. 250.00 .......... .......... KARNAIL SINGH 124 MOHINDER KAUR 1263 OAPP GEN. 250.00 .......... .......... PARKASH SINGH 125 MOHINDER KAUR 108818 OAPP B.C. 250.00 .......... .......... SITAL SINGH 126 MOHINDER PAL 72322 OAPP S.C. 250.00 .......... .......... JOGA RAM 127 MOHINDER RAM 73368 OAPP S.C. 250.00 .......... .......... FAQUIR RAM 128 MUL CHAND 108840 OAPP S.C. 250.00 .......... .......... KARAM CHAND 129 NAMA RAM 71127 OAPP S.C. 250.00 .......... .......... GANDA RAM 130 NANJO 108827 OAPP S.C. 250.00 .......... .......... AMAR CHAND 131 NANJO 109585 OAPP S.C. 250.00 .......... .......... SHMA RAM 132 NANJU RAM 108808 OAPP S.C. 250.00 .......... .......... FUMAN RAM 133 NANJU RAM 73720 OAPP S.C. 250.00 .......... .......... PHUMAN RAM 134 NARINJAN KAUR 108831 OAPP S.C. 250.00 .......... .......... RAN KISHAN 135 NASIB CHAND 108834 OAPP S.C. 250.00 .......... .......... JAGAT RAM 136 NASIB KAUR 1260 OAPP GEN. 250.00 .......... .......... AMAR SINGH 137 NASIB KAUR 1270 OAPP GEN. 250.00 .......... .......... GURPAL SINGH 138 NASIB KAUR 108817 OAPP B.C. 250.00 .......... .......... HARBHAJAN SINGH 139 NASIB KAUR 776 OAPP GEN. 250.00 .......... .......... SANTOKH SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 113 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 140 PANU RAM 108843 OAPP S.C. 250.00 .......... .......... SHERU RAM 141 PARAMJIT KAUR 34296 FAWDP GEN. 250.00 .......... .......... CHARAN SINGH 142 PARAMJIT KAUR 24233 FADC GEN. 500.00 .......... .......... CHARAN SINGH 143 PARKASH RAM 543 OAPP S.C. 250.00 .......... .......... GURDITA RAM 144 PARKASHO 89017 OAPP S.C. 250.00 .......... .......... SWRAN RAM 145 PRITAM KAUR 108825 OAPP GEN. 250.00 .......... .......... GIAN RAM 146 PRITAM KAUR 72542 OAPP S.C. 250.00 .......... .......... HARBHAJAN SINGH 147 PRITAM KAUR 1089 OAPP GEN. 250.00 .......... .......... MAKHAN SINGH 148 PRITAM KAUR 89019 OAPP S.C. 250.00 .......... .......... NAZAR SINGH 149 PRITO 2901 OAPP S.C. 250.00 .......... .......... CHARAN DASS 150 PRITO 88050 OAPP S.C. 250.00 .......... .......... GURBACHAN DASS 151 PRITO 73366 OAPP S.C. 250.00 .......... .......... MOHINDER 152 PRITO 72320 OAPP S.C. 250.00 .......... .......... MOHINDER PAL 153 PRITTAM KAUR 21512 OAPP GEN. 250.00 .......... .......... GIAN SINGH 154 PURO 71158 OAPP S.C. 250.00 .......... .......... GURBACHNA 155 RAJ RANI 154223 OAPP B.C. 250.00 .......... .......... MOHAN LAL 156 RAJ RANI 24395 FADC S.C. 500.00 .......... .......... SURINDER PAL 157 RAM LAL 73364 OAPP S.C. 250.00 .......... .......... JOGA RAM 158 RAM SAROOP 551 OAPP GEN. 250.00 .......... .......... CHANAN RAM 159 SARWAN 71097 OAPP S.C. 250.00 .......... .......... GANDA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 114 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 160 SARWAN RAM 108815 OAPP S.C. 250.00 .......... .......... SUKH RAM 161 SATYA DEVI 109582 OAPP S.C. 250.00 .......... .......... CHAMAN LAL 162 SATYA DEVI 108828 OAPP S.C. 250.00 .......... .......... LAL CHAND 163 SAWRAN KAUR 1280 OAPP GEN. 250.00 .......... .......... LACHMAN DASS 164 SEEBO 2902 OAPP GEN. 250.00 .......... .......... KISHAN SINGH 165 SHAMA RAM 517 OAPP S.C. 250.00 .......... .......... PHALO RAM 166 SHEELA DEVI 88123 OAPP S.C. 250.00 .......... .......... SOHAN LAL 167 SHEELA RANI 34243 FAWDP S.C. 250.00 .......... .......... RAM DYAL 168 SHIMA RANI 34425 FAWDP S.C. 250.00 .......... .......... VINOD KUMAR 169 SHINDO 24598 OAPP S.C. 250.00 .......... .......... BHAJ RAM 170 SHINDO 9658 FAWDP S.C. 250.00 .......... .......... MOHAN LAL 171 SIBO 109587 OAPP S.C. 250.00 .......... .......... MAKHAN RAM 172 SIMARJIT KAUR 9592 FAWDP GEN. 250.00 .......... .......... KARNAIL SINGH 173 SIMMA RANI 24231 FADC GEN. 500.00 .......... .......... VINOD KUMAR 174 SISO 34943 FAWDP 250.00 .......... .......... KALU 175 SITA 35190 FAWDP S.C. 250.00 .......... .......... NIRMAL 176 SITA DEVI 24122 FADC GEN. 250.00 .......... .......... NIRMAL 177 SITAL SINGH 89025 OAPP S.C. 250.00 .......... .......... BEANT SINGH 178 SITO 108832 OAPP S.C. 250.00 .......... .......... SWRAN SINGH 179 SODHI RAM 24313 OAPP S.C. 250.00 .......... .......... HAZARA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 115 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 180 SOMI 22194 FADP S.C. 250.00 .......... .......... JOTI RAM 181 SUKHWINDER KAUR 22205 FADP S.C. 250.00 .......... .......... HARMESH CHAND 182 SURAINI 4235 FAWDN GEN. 250.00 .......... .......... KARTARA 183 SURINDER KAUR 108833 OAPP B.C. 250.00 .......... .......... GURMEJ SINGH 184 SURINDER KAUR 34427 FAWDP S.C. 250.00 .......... .......... MANOHAR SINGH 185 SURINDER KAUR 35039 FAWDP S.C. 250.00 .......... .......... RAMESH SINGH 186 SURJIT KAUR 109583 OAPP S.C. 250.00 .......... .......... JOGINDER SINGH 187 SURJIT KAUR 22425 FADP S.C. 250.00 .......... .......... KASHMIRI LAL 188 SURJIT KAUR 1256 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 189 SWARN CHAND 1122 OAPP S.C. 250.00 .......... .......... CHOORD MALL 190 SWARNA 108830 OAPP S.C. 250.00 .......... .......... DEVICHAND 191 SWARNO 108813 OAPP S.C. 250.00 .......... .......... AMARNATH 192 TARA RAM 981 FADP S.C. 250.00 .......... .......... SARDHA RAM 193 TOSHI 35136 FAWDP S.C. 250.00 .......... .......... BALBIR CHAND 194 UDHI 72210 OAPP S.C. 250.00 .......... .......... MOHAN LAL 195 VIJYA RANI 34428 FAWDP S.C. 250.00 .......... .......... HARI RAM ================================================================================ Total benef.: 203 (OAP: 134, FAWD: 37, FADC: 18, FADP: 14) TotalAmount: 50750 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. : 116 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BUDHI PIND Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 BACHNI 88968 OAPP S.C. 250.00 .......... .......... NASIB CHAND 2 BALWINDER KAUR 24228 FADC GEN. 250.00 .......... .......... JOGINDER SINGH 3 BHAJAN KAUR 34421 FAWDP S.C. 250.00 .......... .......... MALKIAT SINGH 4 CHETAN 39688 OAPP GEN. 250.00 .......... .......... KARTARA 5 CHINTI 34819 OAPP GEN. 250.00 .......... .......... SARDARA 6 DHARAM CHAND 26536 OAPP S.C. 250.00 .......... .......... FAQUIR 7 JAGIR KAUR 89821 OAPP S.C. 250.00 .......... .......... GURCHATEN SINGH 8 JITO 88966 OAPP S.C. 250.00 .......... .......... SARWAN 9 JOGINDER SINGH 88967 OAPP S.C. 250.00 .......... .......... JAWALA SINGH 10 SHADI RAM 39687 OAPP GEN. 250.00 .......... .......... SULTANI RAM 11 SWARANA 27263 OAPP S.C. 250.00 .......... .......... FAKIR CHAND ================================================================================ Total benef.: 11 (OAP: 9, FAWD: 1, FADC: 1, FADP: 0) TotalAmount: 2750 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. : 117 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BUTTIAN DI CHANA Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR SINGH 109538 OAPP S.C. 250.00 .......... .......... MUNSHA SINGH 2 BANTO BAI 34600 FAWDP S.C. 250.00 .......... .......... MOHINDER SINGH 3 BEERO 34603 FAWDP B.C. 250.00 .......... .......... BALBIR SINGH 4 DEVO 34601 FAWDP B.C. 250.00 .......... .......... SARWAN SINGH 5 GULZARI RAM 109536 OAPP S.C. 250.00 .......... .......... MANDO RAM 6 GURNAMO 109540 OAPP S.C. 250.00 .......... .......... GULZARI RAM 7 GURO BAI 34604 FAWDP B.C. 250.00 .......... .......... PHUMAN SINGH 8 HARBANS KAUR 34605 FAWDP B.C. 250.00 .......... .......... BALWANT SINGH 9 HARBANS SINGH 109539 OAPP S.C. 250.00 .......... .......... ACHHER SINGH 10 ISHRO BAI 24220 FADC S.C. 500.00 .......... .......... JASVIR SINGH 11 JASWANT KAUR 109537 OAPP S.C. 250.00 .......... .......... AMAR SINGH 12 JHANDO BAI 89350 OAPP S.C. 250.00 .......... .......... GURDITT SINGH 13 JIT KAUR 89351 OAPP S.C. 250.00 .......... .......... GURJIT SINGH 14 KARTARO BAI 34602 FAWDP B.C. 250.00 .......... .......... KASHMIR SINGH 15 SANTA SINGH 89352 OAPP S.C. 250.00 .......... .......... SHER SINGH ================================================================================ Total benef.: 16 (OAP: 8, FAWD: 6, FADC: 2, FADP: 0) TotalAmount: 4000 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. : 118 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : CHAK KALAN Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 39804 OAPP 250.00 .......... .......... DARSHAN SINGH 2 AMAR KAUR 16026 OAPNP GEN. 250.00 .......... .......... KARTAR SINGH 3 AMAR KAUR 853 OAPP GEN. 250.00 .......... .......... MEET SINGH 4 AMARJIT 22178 FADP S.C. 250.00 .......... .......... MOHINDER PAL 5 AMRO 72527 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH 6 BACHNI 24403 FADC GEN. 500.00 .......... .......... SANOKH SINGH 7 BACHNI 18394 OAPNP S.C. 250.00 .......... .......... SUCHA 8 BACHNI 89539 OAPP GEN. 250.00 .......... .......... SWRANA 9 BACHNI 560 OAPP B.C. 250.00 .......... .......... W/O DOGAR SINGH 10 BAHADUR SINGH 24746 OAPP GEN. 250.00 .......... .......... MEHAR SINGH 11 BALBIRO 34964 FAWDP 250.00 .......... .......... HARBANS LAL 12 BALVIR KAUR 8968 FAWDP GEN. 250.00 .......... .......... GURMUKH SINGH 13 BALWINDER SINGH 89537 OAPP S.C. 250.00 .......... .......... MILKHA SINGH 14 BANSO 35877 OAPP S.C. 250.00 .......... .......... GUDEELA 15 BANSO 21923 OAPP S.C. 250.00 .......... .......... GURMAIL SINGH 16 BANSO 18396 OAPNP S.C. 250.00 .......... .......... LACHMAN DASS 17 BANSO 22050 OAPP S.C. 250.00 .......... .......... SOHAN LAL 18 BANTI 635 OAPP S.C. 250.00 .......... .......... UDO 19 BUPINDER SINGH 1010 FADP B.C. 250.00 .......... .......... CHANA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 119 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 CHAMAN LAL 25077 OAPP GEN. 250.00 .......... .......... SANT RAM 21 CHANAN SINGH 2511 OAPP B.C. 250.00 .......... .......... BHAGWAN SINGH 22 CHARAN SINGH 1890 OAPP GEN. 250.00 .......... .......... DALPI SINGH 23 DALIP KAUR 903 OAPP S.C. 250.00 .......... .......... DALIP CHAND 24 DARSHAN SINGH 24321 OAPP S.C. 250.00 .......... .......... NAZAR SINGH 25 DEEPO 21975 OAPP S.C. 250.00 .......... .......... GEJU 26 DESHO 8891 FAWDP S.C. 250.00 .......... .......... GURMEET 27 GANJJU 21971 OAPP S.C. 250.00 .......... .......... LAKHA 28 GEJO 32003 OAPP S.C. 250.00 .......... .......... MAHINDER 29 GIAN KAUR 911 OAPP GEN. 250.00 .......... .......... DARSHAN SINGH 30 GIAN KAUR 605 OAPP B.C. 250.00 .......... .......... GURMEJ SINGH 31 GIAN KAUR 34686 FAWDP S.C. 250.00 .......... .......... KARTARA 32 GIANO 33939 FAWDP S.C. 250.00 .......... .......... FAQUIR CHAND 33 GIANO 35038 FAWDP S.C. 250.00 .......... .......... SHINGARA 34 GULZAR SINGH 2503 OAPP GEN. 250.00 .......... .......... AMAR SINGH 35 GURBACHAN SINGH 921 OAPP B.C. 250.00 .......... .......... UTTAM SINGH 36 GURDEV KAUR 89536 OAPP S.C. 250.00 .......... .......... BALWINDER SINGH 37 GURMAIL SINGH 898 OAPP B.C. 250.00 .......... .......... BHAG SINGH 38 GURMEET KAUR 15075 OAPNP GEN. 250.00 .......... .......... BAKHSHISH SINGH 39 GURMEJ KAUR 1872 OAPP GEN. 250.00 .......... .......... GURNAM SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 120 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 GURMEJ KAUR 34684 FAWDP S.C. 250.00 .......... .......... PIARA LAL 41 GURMIT KAUR 30395 OAPP S.C. 250.00 .......... .......... AJIT SINGH 42 GURMIT KAUR 924 OAPP GEN. 250.00 .......... .......... BAWA SINGH 43 GURMIT KAUR 6913 FAWDP S.C. 250.00 .......... .......... SOHAN LAL 44 HARBANS KAUR 70720 OAPP S.C. 250.00 .......... .......... MOHAN LAL 45 HARBHAJAN KAUR 1885 OAPP GEN. 250.00 .......... .......... BALDEV SINGH 46 HARBHAJAN KAUR 33944 FAWDP S.C. 250.00 .......... .......... MOHAN SINGH 47 HARBHAJAN KAUR 774 FADP GEN. 250.00 .......... .......... NARINDER PAUL S 48 HARBHAJAN SINGH 922 OAPP GEN. 250.00 .......... .......... BISHAN SINGH 49 HARI SINGH 26637 OAPP B.C. 250.00 .......... .......... SHAM SINGH 50 ISHER KAUR 852 OAPP S.C. 250.00 .......... .......... UJAGAR SINGH 51 JAGIERO 1887 OAPP GEN. 250.00 .......... .......... PIARA LAL 52 JAGIRO 34064 FAWDP S.C. 250.00 .......... .......... MOHINDER 53 JAI SINGH 1882 OAPP GEN. 250.00 .......... .......... KISHAN SINGH 54 JARNAIL KAUR 13861 FAWDP GEN. 250.00 .......... .......... IKBAL SINGH 55 JASWINDER KAUR 24063 FADC S.C. 500.00 .......... .......... SUKHDEV 56 JASWINDER KAUR 33920 FAWDP 250.00 .......... .......... SUKHDEV 57 JASWINDER KAUR 34683 FAWDP 250.00 .......... .......... TARLOCHAN SINGH 58 JEET SINGH 984 FADP S.C. 250.00 .......... .......... GURMET SINGH 59 JEETO 32872 OAPP S.C. 250.00 .......... .......... SOHAN VILLAGE-WISE PENSIONER'S DETIAL Page No. : 121 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 JITO 837 OAPP S.C. 250.00 .......... .......... KARNAIL SINGH 61 JITO 907 OAPP S.C. 250.00 .......... .......... MALKIT RAM 62 KANTA 89829 OAPP S.C. 250.00 .......... .......... MOHAN LAL 63 KISHNA 72469 OAPP GEN. 250.00 .......... .......... GUJAR 64 KISHNI 72314 OAPP S.C. 250.00 .......... .......... DHANNA RAM 65 KULWINDER SINGH 1424 FADP S.C. 250.00 .......... .......... JEET SINGH 66 LALLI 19486 OAPNP S.C. 250.00 .......... .......... LAKHA 67 LAWJWANTI 24761 OAPP S.C. 250.00 .......... .......... BALWANT RAI 68 LAXMAN DASS 21152 OAPP S.C. 250.00 .......... .......... ISHER 69 MAHINDER KAUR 1884 OAPP GEN. 250.00 .......... .......... CHARAN SINGH 70 MANGAT RAM 910 OAPP S.C. 250.00 .......... .......... DOGAR 71 MANJIT KAUR 35238 FAWDP 250.00 .......... .......... KASMIR 72 MINDO 34164 FAWDP S.C. 250.00 .......... .......... RAM LAL 73 MOHAN LAL 72313 OAPP S.C. 250.00 .......... .......... ATTRA 74 MOHAN LAL 72209 OAPP S.C. 250.00 .......... .......... PHUMAN SINGH 75 MOHINDER 32004 OAPP S.C. 250.00 .......... .......... BAKSHI 76 MOHINDER 27681 OAPP S.C. 250.00 .......... .......... FAKIR CHAND 77 MOHINDER KAUR 39424 OAPP B.C. 250.00 .......... .......... LUXMAN DASS 78 NACHHATAR KAUR 22296 FADP GEN. 250.00 .......... .......... BALBIR SINGH 79 NACHHATTAR KAUR 909 OAPP GEN. 250.00 .......... .......... GURNAM SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 122 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 NARINDER PAL SI 775 FADP GEN. 250.00 .......... .......... CHANAN SINGH 81 NASIB CHAND 900 OAPP S.C. 250.00 .......... .......... DOGAR 82 NASIB KAUR 1889 OAPP GEN. 250.00 .......... .......... AJIT SINGH 83 NIRMAL SINGH 904 OAPP GEN. 250.00 .......... .......... JAGAR SINGH 84 PALO 10297 FAWDP S.C. 250.00 .......... .......... DEV RAJ 85 PARDEEP SINGH 22295 FADP GEN. 250.00 .......... .......... HARMES SINGH 86 PARGASO 851 OAPP GEN. 250.00 .......... .......... SWARNA 87 PARKASH KAUR 920 OAPP S.C. 250.00 .......... .......... CHANAN SINGH 88 PARKASHO 31016 OAPP S.C. 250.00 .......... .......... INDER 89 PARKASHO 6198 FAWDP GEN. 250.00 .......... .......... SUCHHA 90 PARMINDER SINGH 778 FADP GEN. 250.00 .......... .......... NIRMAL SINGH 91 PIAR KAUR 34125 FAWDP S.C. 250.00 .......... .......... HARMESH SINGH 92 PIARI 34065 FAWDP S.C. 250.00 .......... .......... MOHINDER 93 PIARI 606 OAPP B.C. 250.00 .......... .......... SARBAN SINGH 94 PREETO 16413 OAPNP GEN. 250.00 .......... .......... PREETU 95 PREETU 21191 OAPP S.C. 250.00 .......... .......... GANDA 96 PRITO 6156 FAWDP 250.00 .......... .......... JAGAT RAM 97 PRITO 1880 OAPP S.C. 250.00 .......... .......... NASIB CHAND 98 PRITO 21172 OAPP GEN. 250.00 .......... .......... SUCHA RAM 99 PRITTO 24781 OAPP S.C. 250.00 .......... .......... DARSHAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 123 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 PUSHPA RANI 9462 FAWDP B.C. 250.00 .......... .......... FAQIR CHAND 101 RATTAN KAUR 894 OAPP GEN. 250.00 .......... .......... CHALMAN SINGH 102 SALWINDER KAUR 6817 FAWDP GEN. 250.00 .......... .......... TITRATH SINGH 103 SARASVATI 835 OAPP GEN. 250.00 .......... .......... MELA RAM 104 SARWAN 21973 OAPP S.C. 250.00 .......... .......... JAGAR RAM 105 SARWAN SINGH 833 OAPP GEN. 250.00 .......... .......... BABU RAM 106 SEEBO 17659 OAPNP GEN. 250.00 .......... .......... KRAM CHAND 107 SHEELA 3284 FAWDN GEN. 250.00 .......... .......... DEV RAJ 108 SHIBO 1886 OAPP S.C. 250.00 .......... .......... DARSHAN 109 SHIBO 897 OAPP S.C. 250.00 .......... .......... SWARNA 110 SHINDO 6820 FAWDP S.C. 250.00 .......... .......... PIARA LAL 111 SHINDO 21214 OAPP S.C. 250.00 .......... .......... RONKI 112 SOHAN LAL 70721 OAPP S.C. 250.00 .......... .......... KARTARA 113 SOHAN SINGH 1879 OAPP GEN. 250.00 .......... .......... DALIP SINGH 114 SOHAN SINGH 642 OAPP GEN. 250.00 .......... .......... GHOGI 115 SUKHWINDER KAUR 6821 FAWDP GEN. 250.00 .......... .......... BOOTA SINGH 116 SUNITA 22111 FADP S.C. 250.00 .......... .......... JAGTAR 117 SURINDER KAUR 10296 FAWDP GEN. 250.00 .......... .......... AJIT SINGH 118 SURJIT KAUR 35037 FAWDP S.C. 250.00 .......... .......... KAMALJIT SINGH 119 SURJIT KAUR 34148 FAWDP S.C. 250.00 .......... .......... PARKASH SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 124 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 120 SWARAN KAUR 15128 OAPNP GEN. 250.00 .......... .......... LAL SINGH 121 SWARANI 1876 OAPP GEN. 250.00 .......... .......... DARSHAN SINGH 122 SWARNA 21202 OAPP S.C. 250.00 .......... .......... FAGGU 123 TARA SINGH 913 OAPP GEN. 250.00 .......... .......... RAM CHAND 124 TARPATA DEVI 34685 FAWDP S.C. 250.00 .......... .......... MOHINDER LAL 125 TEJ KAUR 836 OAPP GEN. 250.00 .......... .......... SHANKAR SINGH 126 UDHAM KAUR 923 OAPP GEN. 250.00 .......... .......... PARGAN SINGH ================================================================================ Total benef.: 128 (OAP: 85, FAWD: 29, FADC: 4, FADP: 10) TotalAmount: 32000 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. : 125 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : CHAK MUGLANI Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMARJIT KAUR 34152 FAWDP GEN. 250.00 .......... .......... BUTTA SINGH 2 BAKSHO 34773 FAWDP S.C. 250.00 .......... .......... BALVIR CHAND 3 BALJIT KAUR 35028 FAWDP S.C. 250.00 .......... .......... SHAMINDER PAL 4 BALWINDER KAUR 34771 FAWDP GEN. 250.00 .......... .......... BALDEV SINGH 5 BHAJNO 22102 FADC S.C. 250.00 .......... .......... MOHINDER SINGH 6 BHAJNO 33985 FAWDP S.C. 250.00 .......... .......... MOHINDER SINGH 7 CHANANO 39591 OAPP S.C. 250.00 .......... .......... PRITU 8 CHANNO 70689 OAPP S.C. 250.00 .......... .......... NASIB CHAND 9 CHANNO 1036 OAPP GEN. 250.00 .......... .......... RATAN CHAND 10 DALEL SINGH 39544 OAPP S.C. 250.00 .......... .......... RATAN SINGH 11 DALJIT KAUR 1381 OAPP B.C. 250.00 .......... .......... DEV RAJ 12 DARA RAM 39578 OAPP S.C. 250.00 .......... .......... FAJALA 13 DARSHAN RAM 71812 OAPP S.C. 250.00 .......... .......... BATNA RAM 14 DARSHAN SINGH 88045 OAPP S.C. 250.00 .......... .......... BUJA RAM 15 DEVO 34634 FAWDP S.C. 250.00 .......... .......... VIJAY KUMAR 16 DHARM KAUR 14786 OAPNP GEN. 250.00 .......... .......... NAZAR SINGH 17 GEJO 1374 OAPP S.C. 250.00 .......... .......... SWARNA 18 GIAN CHAND 72403 OAPP S.C. 250.00 .......... .......... PHAJLA RAM 19 GIAN SINGH 71758 OAPP S.C. 250.00 .......... .......... SADHU SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 126 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GIANO 35004 FAWDP S.C. 250.00 .......... .......... GURDEV SINGH 21 GURBACHAN KAUR 39577 OAPP GEN. 250.00 .......... .......... NATHA SINGH 22 GURCHRAN SINGH 89399 OAPP S.C. 250.00 .......... .......... SWRAN SINGH 23 GURDIP KAUR 89823 OAPP GEN. 250.00 .......... .......... AMAR SINGH 24 GURJIT KAUR 3762 FADC GEN. 250.00 .......... .......... EKBAL SINGH 25 GURJIT KAUR 12501 FAWDP GEN. 250.00 .......... .......... IQBAL SINGH 26 GURMEJ KAUR 1382 OAPP GEN. 250.00 .......... .......... KEHAR SINGH 27 HARBANS KAUR 34000 FAWDP S.C. 250.00 .......... .......... MOHAN LAL 28 HARBANS LAL 89830 OAPP 250.00 .......... .......... GANDA RAM 29 JAGIR KAUR 89832 OAPP GEN. 250.00 .......... .......... KARNAIL SINGH 30 JARNAIL SINGH 71704 OAPP S.C. 250.00 .......... .......... RAM CHAND 31 JASWINDER KAUR 89398 OAPP S.C. 250.00 .......... .......... GURCHRAN SINGH 32 JOGINDER KAUR 39576 OAPP B.C. 250.00 .......... .......... TERATH RAM 33 KAMALJIT KAUR 22342 FADP S.C. 250.00 .......... .......... PARAMJIT 34 KANTA 34633 FAWDP GEN. 250.00 .......... .......... GIAN CHAND 35 KARMI 39501 OAPP S.C. 250.00 .......... .......... KARTARA 36 KARNAIL SINGH 71703 OAPP S.C. 250.00 .......... .......... KARTAR SINGH 37 KARTARI 981 OAPP GEN. 250.00 .......... .......... PRAGAS 38 MAJIDA 1375 OAPP S.C. 250.00 .......... .......... MAHINDER SINGH 39 MAMTA RANI 34774 FAWDP S.C. 250.00 .......... .......... AMRIK CHAND VILLAGE-WISE PENSIONER'S DETIAL Page No. : 127 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 MAMTA RANI 24329 FADC GEN. 500.00 .......... .......... AMRIK SINGH 41 MAYA 2375 OAPP B.C. 250.00 .......... .......... JARNAIL SINGH 42 MINDHI 35161 FAWDP GEN. 250.00 .......... .......... JAGIRI 43 MINDO 18852 OAPNP S.C. 250.00 .......... .......... JAGGARAM 44 MINDO 39545 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 45 MOHAN KAUR 89400 OAPP S.C. 250.00 .......... .......... BISHAN SINGH 46 MOHAN SINGH 71898 OAPP S.C. 250.00 .......... .......... BABU RAM 47 MOHINDER KAUR 34150 OAPP GEN. 250.00 .......... .......... HARBHAJAN SINGH 48 MOHINDER SINGH 89395 OAPP S.C. 250.00 .......... .......... NAZAR SINGH 49 NACHATER KAUR 73903 OAPP GEN. 250.00 .......... .......... SADHU SINGH 50 NARINDER KAUR 34776 FAWDP S.C. 250.00 .......... .......... MANGAT RAM 51 NASIB KAUR 39574 OAPP S.C. 250.00 .......... .......... DALER SINGH 52 PARAMJIT 24187 FADC S.C. 250.00 .......... .......... BHAJAN LAL 53 PARAMJIT 34775 FAWDP S.C. 250.00 .......... .......... BHAJAN LAL 54 PARAMJIT 22341 FADP S.C. 250.00 .......... .......... GIAN CHAND 55 PARAMJIT KAUR 34300 FAWDP 250.00 .......... .......... BHAJAN LAL 56 PARKASHO 39543 OAPP S.C. 250.00 .......... .......... DARSHAN RAM 57 PHINNO 14575 OAPNP GEN. 250.00 .......... .......... FAQUIR CHAND 58 PIARI 88139 OAPP S.C. 250.00 .......... .......... MALKIT 59 PRITAM KAUR 39550 OAPP GEN. 250.00 .......... .......... KARAM SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 128 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 PRITAM KAUR 89822 OAPP S.C. 250.00 .......... .......... MOHAN SINGH 61 RUPINDER KAUR 34151 FAWDP GEN. 250.00 .......... .......... AMARJIT SINGH 62 SANTI 39589 OAPP S.C. 250.00 .......... .......... BABU RAM 63 SAWARAN KAUR 2037 OAPP GEN. 250.00 .......... .......... KERTAR SINGH 64 SH. HARBANS SIN 8867 OAPNP GEN. 250.00 .......... .......... 65 SHEELA 34205 FAWDP GEN. 250.00 .......... .......... GULZARI 66 SHINDO 39547 OAPP S.C. 250.00 .......... .......... GIAN SINGH' 67 SHINDO 34772 FAWDP S.C. 250.00 .......... .......... SOM NATH 68 SURJIT KAUR 39551 OAPP GEN. 250.00 .......... .......... LACHMAN SINGH 69 SWARANI 39575 OAPP S.C. 250.00 .......... .......... DALIP CHAND 70 SWARNA 72366 OAPP S.C. 250.00 .......... .......... JAGGU 71 SWRAN KAUR 89397 OAPP S.C. 250.00 .......... .......... GURPAL SINGH 72 VIDYA 5486 OAPNP GEN. 250.00 .......... .......... ================================================================================ Total benef.: 73 (OAP: 48, FAWD: 18, FADC: 5, FADP: 2) TotalAmount: 18250 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. : 129 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : CHAKKHURD Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT KAUR 108015 OAPP B.C. 250.00 .......... .......... AVTAR SINGH 2 AMAR KAUR 39676 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 3 AMRO 39675 OAPP GEN. 250.00 .......... .......... RAKHA 4 AVTAR KAUR 34801 FAWDP S.C. 250.00 .......... .......... HANS RAJ 5 AVTAR SINGH 24608 OAPP GEN. 250.00 .......... .......... MALHA SINGH 6 AVTAR SINGH 108016 OAPP B.C. 250.00 .......... .......... PARTAP SINGH 7 BAKSHO 35327 FAWDP GEN. 250.00 .......... .......... KUNDAN LAL 8 BAKSHO 35427 FAWDP GEN. 250.00 .......... .......... KUNDAN SINGH 9 BANTI 35909 OAPP S.C. 250.00 .......... .......... BATNA 10 BAWA SINGH 108018 OAPP GEN. 250.00 .......... .......... BHAGAT SINGH 11 CHANAN KAUR 88972 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH 12 CHANAN RAM 108675 OAPP S.C. 250.00 .......... .......... GHANIAN 13 CHARNI 72096 OAPP S.C. 250.00 .......... .......... PRITU 14 DEEPO 35089 FAWDP S.C. 250.00 .......... .......... GURMEJ RAM 15 DEEPO 24605 OAPP S.C. 250.00 .......... .......... MALOOK CHAND 16 GURMEJ KAUR 39685 OAPP GEN. 250.00 .......... .......... BHAG SINGH 17 HARBHAJAN KAUR 34404 FAWDP GEN. 250.00 .......... .......... CAHMAN LAL 18 HARJINDER KAUR 7109 FAWDP GEN. 250.00 .......... .......... TARLOK SINGH 19 JAGIRO 72099 OAPP S.C. 250.00 .......... .......... MOHAN VILLAGE-WISE PENSIONER'S DETIAL Page No. : 130 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 JAMMNA DEVI 15935 OAPNP GEN. 250.00 .......... .......... HARJAN DASS 21 JASWINDER KAUR 22349 FADP S.C. 250.00 .......... .......... HARNEK SINGH 22 JASWINDER KAUR 34405 FAWDP GEN. 250.00 .......... .......... SURJIT SINGH 23 JEETO 72095 OAPP S.C. 250.00 .......... .......... MILKHI 24 JEETO 24615 OAPP GEN. 250.00 .......... .......... PIARA SINGH 25 JIT KAUR 88973 OAPP S.C. 250.00 .......... .......... LIHMBAR SINGH 26 JIT RAM 88971 OAPP S.C 250.00 .......... .......... DALIPA 27 JITO 88974 OAPP S.C. 250.00 .......... .......... NARANJAN 28 JOGINDER KAUR 35090 FAWDP GEN. 250.00 .......... .......... SITAL SINGH 29 JOGINDER SINGH 108678 OAPP S.C. 250.00 .......... .......... KISHNA 30 KAMLA 18847 OAPNP B.C. 250.00 .......... .......... NATHARAM 31 KARNAIL 35908 OAPP GEN. 250.00 .......... .......... LABHA RAM 32 KARTARI 88970 OAPP S.C. 250.00 .......... .......... PARKASH 33 KASHMIR KAUR 22348 FADP S.C. 250.00 .......... .......... LAL CHAND 34 KAUSHLAYA 6516 FAWDP GEN. 250.00 .......... .......... SARWAN DASS 35 KIRPAL KAUR 72141 OAPP S.C. 250.00 .......... .......... BALDEV SINGH 36 KISHNI 72317 OAPP S.C. 250.00 .......... .......... NAJAR 37 KULDEEP KAUR 6184 FAWDP GEN. 250.00 .......... .......... PARAMJIT DASS 38 KULWINDER KAUR 35426 FAWDP B.C. 250.00 .......... .......... GURNAM SINGH 39 LACHHMAN SINGH 37616 OAPP GEN. 250.00 .......... .......... DALIP SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 131 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 LEHAMBER SINGH 154038 OAPP GEN. 250.00 .......... .......... MEHAR SINGH 41 MALOOK CHAND 24604 OAPP S.C. 250.00 .......... .......... VEERU RAM 42 MANJIT KAUR 34802 FAWDP B.C. 250.00 .......... .......... HARJINDER SINGH 43 MANJIT KAUR 7804 FAWDP GEN. 250.00 .......... .......... SURJIT KUMAR 44 MOHINDER KAUR 34803 FAWDP S.C. 250.00 .......... .......... PARKASH 45 NANJO 2257 OAPP B.C. 250.00 .......... .......... BISHNA 46 NARANJAN SINGH 37614 OAPP GEN. 250.00 .......... .......... KRISHAN SINGH 47 NASIB CHAND 37618 OAPP B.C. 250.00 .......... .......... RURHA RAM 48 NATHO RAM 19512 OAPNP B.C. 250.00 .......... .......... BATANA 49 NIRMALA 34098 FAWDP GEN. 250.00 .......... .......... LAXMAN SINGH 50 PARGAN RAM 24603 OAPP S.C. 250.00 .......... .......... NARANJAN RAM 51 PARKASHO 72863 OAPP B.C. 250.00 .......... .......... ROSHAN LAL 52 PIARI 72101 OAPP S.C. 250.00 .......... .......... SUNDER 53 PRITAM CHAND 2260 OAPP S.C. 250.00 .......... .......... PREMA 54 PRITO 72100 OAPP S.C. 250.00 .......... .......... CHANAN RAM 55 PRITO 108017 OAPP S.C. 250.00 .......... .......... MALAKA 56 PURO 108676 OAPP S.C 250.00 .......... .......... DARSHAN RAM 57 PURO 24606 OAPP S.C. 250.00 .......... .......... PARGAN RAM 58 RANO 34403 FAWDP GEN. 250.00 .......... .......... BUTTA RAM 59 ROSHAN LAL 1874 OAPP GEN. 250.00 .......... .......... HAVELI RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 132 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 SARAVJIT KAUR 35357 FAWDP GEN. 250.00 .......... .......... BUTTA SINGH 61 SARBAN RAM 24614 OAPP S.C. 250.00 .......... .......... UJAGGAR RAM 62 SATYA 108019 OAPP S.C. 250.00 .......... .......... GURNAM 63 SEEBO 30288 OAPP S.C. 250.00 .......... .......... SARWAN RAM 64 SEEBO 72098 OAPP S.C. 250.00 .......... .......... TULSI 65 SHINO 108677 OAPP S.C. 250.00 .......... .......... CHANAN RAM 66 SUKHJINDER KAUR 34406 FAWDP GEN. 250.00 .......... .......... GURDASS SINGH 67 SWARNI 72180 OAPP S.C. 250.00 .......... .......... MOHINDER PAL 68 SWRAN KAUR 34407 FAWDP GEN. 250.00 .......... .......... GIAN CHAND 69 TARO 39680 OAPP S.C. 250.00 .......... .......... GURMEL SINGH 70 THAKRI 88969 OAPP S.C. 250.00 .......... .......... BACHNA ================================================================================ Total benef.: 70 (OAP: 49, FAWD: 19, FADC: 0, FADP: 2) 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 ): - VILLAGE-WISE PENSIONER'S DETIAL Page No. : 133 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : CHAKPIRPUR Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 BHAJAN KAUR 2607 OAPP GEN. 250.00 .......... .......... GURMAIJ SINGH 2 GURMIT KAUR 2505 OAPP GEN. 250.00 .......... .......... AJIT SINGH 3 KASHMIR KAUR 34332 FAWDP GEN. 250.00 .......... .......... BAHADUR SINGH 4 KULWINDER KAUR 3793 FADC S.C. 250.00 .......... .......... AMARJEET SINGH 5 KULWINDER KAUR 12741 FAWDP S.C. 250.00 .......... .......... AMARJIT SINGH 6 KULWINDER KAUR 34331 FAWDP GEN. 250.00 .......... .......... JOGINDER SINGH ================================================================================ Total benef.: 6 (OAP: 2, FAWD: 3, FADC: 1, FADP: 0) TotalAmount: 1500 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. : 134 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : CHAKVENDAL Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 73701 OAPP S.C. 250.00 .......... .......... JOGINDER SINGH 2 AMRO 88521 OAPP S.C. 250.00 .......... .......... JIT RAM 3 AMRO 34249 FAWDP S.C. 250.00 .......... .......... PALO 4 ARJUN 109223 OAPP 250.00 .......... .......... NANJU 5 ASHA 22445 FADP S.C. 250.00 .......... .......... JASPAL 6 ATMA SINGH 88730 OAPP S.C. 250.00 .......... .......... DAULAT SINGH 7 AVTAR KAUR 88735 OAPP S.C 250.00 .......... .......... JOGINDER SINGH 8 BALBIR KAUR 72529 OAPP S.C. 250.00 .......... .......... KEWAL SINGH 9 BANSO 88744 OAPP S.C. 250.00 .......... .......... DEV SINGH 10 BHAGWAN 2658 OAPP B.C. 250.00 .......... .......... KAPOORA 11 BHAJAN KAUR 44078 OAPP GEN. 250.00 .......... .......... PHUMAN SINGH 12 BHAJNO 34338 FAWDP S.C. 250.00 .......... .......... MOHINDER 13 BHANI 88742 OAPP S.C. 250.00 .......... .......... DARSHAN SINGH 14 BIMLA RANI 34337 FAWDP S.C. 250.00 .......... .......... WARI 15 BISSI 72585 OAPP S.C. 250.00 .......... .......... KARTARA 16 CHANAN 109212 OAPP 250.00 .......... .......... RAMU 17 CHANNO 21917 OAPP S.C. 250.00 .......... .......... JAGAR 18 CHANNO 2653 OAPP GEN. 250.00 .......... .......... JITU 19 CHARNI 109216 OAPP 250.00 .......... .......... GIAN VILLAGE-WISE PENSIONER'S DETIAL Page No. : 135 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 CHINTI 73705 OAPP S.C. 250.00 .......... .......... JIT RAM 21 DARSHAN SINGH 109229 OAPP 250.00 .......... .......... RAM SINGH 22 DASS RAM 2619 OAPP S.C. 250.00 .......... .......... RAN DITTA 23 DEV RAJ 88731 OAPP S.C. 250.00 .......... .......... POLO 24 DILVEER KAUR 9598 FAWDP GEN. 250.00 .......... .......... TEJA SINGH 25 FAQUIR CHAND 71669 OAPP S.C. 250.00 .......... .......... PALORAM 26 GEJU 109204 OAPP 250.00 .......... .......... KARMA 27 GIAN 109211 OAPP 250.00 .......... .......... KARMA 28 GIAN SINGH 39709 OAPP GEN. 250.00 .......... .......... PARTAP SINGH 29 GURBAX KAUR 34269 FAWDP S.C. 250.00 .......... .......... DAIA SINGH 30 GURDEV RAM 109227 OAPP 250.00 .......... .......... KARMA 31 GURMEET KAUR 109228 OAPP 250.00 .......... .......... DARSHAN SINGH 32 GURNAM SINGH 109207 OAPP 250.00 .......... .......... KARTAR SINGH 33 HARBANS 109218 OAPP S.C. 250.00 .......... .......... PHUMAN 34 HARBANS KAUR 88507 OAPP S.C. 250.00 .......... .......... CHARN SINGH 35 JAGAR MASKEEN 88733 OAPP S.C. 250.00 .......... .......... INDER SINGH 36 JAGIRO 3090 OAPP 250.00 .......... .......... PARKASH 37 JAGIRO 34981 FAWDP 250.00 .......... .......... SOHAN 38 JANGIRO 109231 OAPP 250.00 .......... .......... MOHINDERPAL 39 JASWINDER KAUR 13731 FAWDP GEN. 250.00 .......... .......... AJIT SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 136 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 JASWINDER KAUR 24414 FADC 500.00 .......... .......... HARJINDER SINGH 41 JASWINDER KAUR 34980 FAWDP 250.00 .......... .......... RAJINDER SINGH 42 JIT RAM 2648 OAPP S.C. 250.00 .......... .......... RAM DITTA 43 JITO 109215 OAPP 250.00 .......... .......... CHANAN 44 JITO 2622 OAPP S.C. 250.00 .......... .......... MOHAN 45 JOGINDER SINGH 73702 OAPP S.C. 250.00 .......... .......... DALIPA 46 JOGINDER SINGH 88741 OAPP S.C. 250.00 .......... .......... NATHA SINGH 47 KARMI 32319 OAPP S.C. 250.00 .......... .......... NIRANJANDAS 48 KARMO 109230 OAPP B.C. 250.00 .......... .......... GURDEV SINGH 49 KARTAR SINGH 2610 OAPP GEN. 250.00 .......... .......... LAKHA SINGH 50 KARTARA RAM 2660 OAPP S.C. 250.00 .......... .......... BHULLA 51 KEWAL 2631 OAPP S.C. 250.00 .......... .......... DALIPA 52 LACHHO 70820 OAPP S.C. 250.00 .......... .......... TEJU 53 MALKIAT KAUR 109219 OAPP 250.00 .......... .......... 54 MALKIAT SINGH 109209 OAPP 250.00 .......... .......... BHAGAT SINGH 55 MATHRI 73687 OAPP 250.00 .......... .......... BUTTA RAM 56 MINDO 2642 OAPP S.C. 250.00 .......... .......... SOHAN 57 MITO 109208 OAPP 250.00 .......... .......... SARDARI LAL 58 MOHAN LAL 109221 OAPP 250.00 .......... .......... MANGI 59 MOHANDERPAL 109213 OAPP 250.00 .......... .......... MANGAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 137 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 MOHINDER KAUR 88737 OAPP S.C. 250.00 .......... .......... MOHIDER SINGH 61 MOHINDER KAUR 109217 OAPP 250.00 .......... .......... SARWAN SINGH 62 NARANJAN DASS 32318 OAPP S.C. 250.00 .......... .......... SADHU RAM 63 NASEEB KAUR 2659 OAPP GEN. 250.00 .......... .......... KERTARA RAM 64 NASIB KAUR 109210 OAPP 250.00 .......... .......... MALKIAT SINGH 65 NIRMALA 34982 FAWDP 250.00 .......... .......... SUCHA 66 NIRMALA DEVI 2623 OAPP GEN. 250.00 .......... .......... DEV RAJ 67 PALWINDER KAUR 24206 FADC S.C. 500.00 .......... .......... AMRIK SINGH 68 PALWINDER KAUR 34294 FAWDP GEN. 250.00 .......... .......... ATTAMA SINGH 69 PARKASH 3188 OAPP GEN. 250.00 .......... .......... RAM DITTA 70 PARKASHO 109214 OAPP 250.00 .......... .......... RAJ KUMAR 71 PAVANDEEP KAUR 34290 FAWDP B.C. 250.00 .......... .......... LAKHVIR SINGH 72 PAWANDEEP 24205 FADC S.C. 500.00 .......... .......... LAKHBIR SINGH 73 PIARA 2909 OAPP S.C. 250.00 .......... .......... DALIP 74 PRITAM KAUR 2646 OAPP B.C. 250.00 .......... .......... BHAGWAN 75 PRITAM SINGH 109206 OAPP 250.00 .......... .......... KARTAR SINGH 76 PRITO 34117 FAWDP S.C. 250.00 .......... .......... MOHANI 77 PRITTAM SINGH 27621 OAPP GEN. 250.00 .......... .......... ARJUN SINGH 78 RAJ RANI 34979 FAWDP 250.00 .......... .......... RAM PAL 79 RATTAN CHAND 2633 OAPP S.C. 250.00 .......... .......... JAGAR CHAND VILLAGE-WISE PENSIONER'S DETIAL Page No. : 138 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 SADHU SINGH 563 FADP GEN. 250.00 .......... .......... TARA SINGH 81 SAWARNI 2606 OAPP GEN. 250.00 .......... .......... KEVAL 82 SHANKER 88539 OAPP S.C. 250.00 .......... .......... BAWA 83 SHIBO 2649 OAPP S.C. 250.00 .......... .......... CHAIN 84 SHIBO 21909 OAPP S.C. 250.00 .......... .......... JAIMAL 85 SHINDO 109222 OAPP 250.00 .......... .......... ARJUN 86 SIMAR KAUR 88740 OAPP S.C. 250.00 .......... .......... AVTAR SINGH 87 SIMRO 88732 OAPP S.C. 250.00 .......... .......... MENGHA SINGH 88 SIMRO 12234 FAWDP S.C. 250.00 .......... .......... PAL CHAND 89 SIMRO 3708 FADC S.C. 500.00 .......... .......... SH PAL 90 SITO 88501 OAPP S.C. 250.00 .......... .......... DASS RAM 91 SITO 109225 OAPP 250.00 .......... .......... SWARAN SINGH 92 SOHAN 109224 OAPP 250.00 .......... .......... MANGI 93 SUNITA 24413 FADC S.C. 500.00 .......... .......... SUDAGAR 94 SURJIT KAUR 70819 OAPP GEN. 250.00 .......... .......... HARBHAJAN SINGH 95 TARSAM 2611 OAPP S.C. 250.00 .......... .......... RODA RAM 96 TEJO 109226 OAPP 250.00 .......... .......... GURDEV ================================================================================ Total benef.: 101 (OAP: 75, FAWD: 14, FADC: 10, FADP: 2) TotalAmount: 25250 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. : 139 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : CHANIAN Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AJAIB KAUR 1029 OAPP B.C. 250.00 .......... .......... NAJAR SINGH 2 AJIT KAUR 2487 OAPP B.C. 250.00 .......... .......... JAGIR SINGH 3 AMAR KAUR 154368 OAPP S.C. 250.00 .......... .......... DARA SINGH 4 AMAR KAUR 71867 OAPP 250.00 .......... .......... SANTOKH SINGH 5 AMAR KAUR 154385 OAPP B.C. 250.00 .......... .......... TARSEM SINGH 6 AMAR NATH 88911 OAPP S.C. 250.00 .......... .......... NAND RAM 7 AMARJIT KAUR 34061 FAWDP B.C. 250.00 .......... .......... MALKIAT SINGH 8 AMARJIT KAUR 24088 FADC S.C. 250.00 .......... .......... MALKIT SINGH 9 AMBO 31822 OAPP S.C. 250.00 .......... .......... CHARNA 10 ATMA RAM 1191 OAPP S.C. 250.00 .......... .......... BANTA RAM 11 BACHNI 71865 OAPP S.C. 250.00 .......... .......... DAULAT RAM 12 BACHNI 33952 FAWDP S.C. 250.00 .......... .......... JIT RAM 13 BAGHWANTI 88905 OAPP S.C. 250.00 .......... .......... UGGHAR RAM 14 BAKSHO 12456 FAWDP GEN. 250.00 .......... .......... PIARA RAM 15 BALBIR KAUR 12727 FAWDP S.C. 250.00 .......... .......... TEJA SINGH 16 BALVIR KAUR 24163 FADC S.C. 250.00 .......... .......... TEJA 17 BALWINDER KAUR 6053 FAWDN GEN. 250.00 .......... .......... SOHAN LAL 18 BANSO 154369 OAPP S.C. 250.00 .......... .......... HAZARA RAM 19 BIMLA 34382 FAWDP B.C. 250.00 .......... .......... TARSEM LAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 140 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 CHANAN KAUR 883 OAPP S.C. 250.00 .......... .......... CHARAN DASS 21 CHANCHAL RAM 46559 OAPP S.C. 250.00 .......... .......... BABU RAM 22 CHANNO 88909 OAPP S.C. 250.00 .......... .......... NASIB CHAND 23 CHANNO 1199 OAPP S.C. 250.00 .......... .......... PARKASH 24 CHANNO 565 OAPP S.C. 250.00 .......... .......... W/O DAS RAM 25 CHARAN DASS 88912 OAPP S.C. 250.00 .......... .......... CHUHAR RAM 26 CHARNI 34048 FAWDP S.C. 250.00 .......... .......... FAQUIR CHAND 27 CHARNO 154372 OAPP S.C. 250.00 .......... .......... PRITAM DASS 28 DARA SINGH 70909 OAPP S.C. 250.00 .......... .......... FAKIR CHAND 29 DARSHAN LAL 154387 OAPP B.C. 250.00 .......... .......... HANS RAJ 30 DARSHAN LAL 70889 OAPP GEN. 250.00 .......... .......... PHAGAN SINGH 31 DARSHAN LAL 72135 OAPP S.C. 250.00 .......... .......... SADHU RAM 32 DARSHNA KUMARI 34383 FAWDP B.C. 250.00 .......... .......... AJIT SINGH 33 DAULAT RAM 2452 OAPP S.C. 250.00 .......... .......... MANGAT RAM 34 DAVINDER SINGH 22169 FADP B.C. 250.00 .......... .......... KARNAIL SINGH 35 DEEPO 34385 FAWDP B.C. 250.00 .......... .......... SOHAN LAL 36 DEV RAJ 22228 FADP S.C. 250.00 .......... .......... SWRANA 37 DHANNO 608 OAPP GEN. 250.00 .......... .......... DOLAT SINGH 38 GEJO 154367 OAPP S.C. 250.00 .......... .......... MOHAN LAL 39 GORA 108229 OAPP B.C. 250.00 .......... .......... LAL SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 141 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 GURBAX KAUR 108234 OAPP S.C. 250.00 .......... .......... MOHAN SINGH 41 GURDEV KAUR 108225 OAPP B.C. 250.00 .......... .......... MOHINDER SINGH 42 GURDIP KAUR 70884 OAPP S.C. 250.00 .......... .......... NARANJAN SINGH 43 GURMEJ KAUR 34175 FAWDP S.C. 250.00 .......... .......... LAL SINGH 44 GURMITO 70871 OAPP S.C. 250.00 .......... .......... MOHAN LAL 45 HARBANS KAUR 154377 OAPP B.C. 250.00 .......... .......... NARANJAN SINGH 46 HARBANS KAUR 35442 FAWDP B.C. 250.00 .......... .......... TARA SINGH 47 HARVINDER KAUR 154370 OAPP S.C. 250.00 .......... .......... JOGINDER SINGH 48 JAGIR 70903 OAPP S.C. 250.00 .......... .......... BACHNA 49 JAGIR SINGH 88245 OAPP S.C. 250.00 .......... .......... UDHAM SINGH 50 JAGIRO 1180 OAPP B.C. 250.00 .......... .......... PIARA SINGH 51 JAI KAUR 1608 FAWDP S.C. 250.00 .......... .......... BACHANA RAM 52 JASWINDER KAUR 35437 FAWDP B.C. 250.00 .......... .......... MANOHAR SINGH 53 JEETO 71227 OAPP S.C. 250.00 .......... .......... RAM CHAND 54 JIT KAUR 70869 OAPP GEN. 250.00 .......... .......... SWARAN DASS 55 JIT RAM 70902 OAPP GEN. 250.00 .......... .......... BIRU RAM 56 JOGH MAYA 88908 OAPP S.C. 250.00 .......... .......... BALWANT SINGH 57 JOGINDER KAUR 154382 OAPP B.C. 250.00 .......... .......... TARSEM SINGH 58 JOGINDER KAUR 88907 OAPP S.C 250.00 .......... .......... TIRTH SINGH 59 KAMALJIT KAUR 33929 FAWDP S.C. 250.00 .......... .......... SURJIT SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 142 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 KAMALJIT KAUR 24089 FADC GEN. 500.00 .......... .......... SURJIT SINGH 61 KARAM CHAND 108233 OAPP B.C. 250.00 .......... .......... CHETU RAM 62 KARMI 88910 OAPP S.C. 250.00 .......... .......... BHAGAT RAM 63 KARMI 72698 OAPP S.C. 250.00 .......... .......... KISHAN CHAND 64 KASHMIR KAUR 22116 FADP S.C. 250.00 .......... .......... MOHINDER SINGH 65 KASHMIR KAUR 35440 FAWDP S.C. 250.00 .......... .......... TARSEM LAL 66 KASHMIR KAUR 24481 FADC S.C. 250.00 .......... .......... TARSEM LAL 67 LAL SINGH 154395 OAPP B.C. 250.00 .......... .......... DHANA 68 MANSO 71054 OAPP B.C. 250.00 .......... .......... FAUJA SINGH 69 MAYA 70676 OAPP GEN. 250.00 .......... .......... HARBANS SINGH 70 MEHNGA RAM 70875 OAPP S.C. 250.00 .......... .......... BEERU RAM 71 MINDO 154374 OAPP S.C. 250.00 .......... .......... CHARN DASS 72 MINDO 70887 OAPP 250.00 .......... .......... KARTARA 73 MITO 968 OAPP S.C. 250.00 .......... .......... PRITAM DASS 74 MOHAN LAL 154365 OAPP S.C. 250.00 .......... .......... ISHER RAM 75 MOHAN SINGH 108235 OAPP S.C. 250.00 .......... .......... BHAGAT SINGH 76 MOHINDER PAL 154391 OAPP B.C. 250.00 .......... .......... LABHU RAM 77 MOHINDER SINGH 108226 OAPP B.C. 250.00 .......... .......... RATTAN SINGH 78 NARANJAN SINGH 154376 OAPP B.C. 250.00 .......... .......... DASS RAM 79 NASIB SINGH 154386 OAPP B.C. 250.00 .......... .......... PHERU RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 143 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 NIRMALA 34060 FAWDP S.C. 250.00 .......... .......... RAMESH 81 PAL SINGH 154394 OAPP B.C. 250.00 .......... .......... MOHINDER SINGH 82 PALWINDER KAUR 35438 FAWDP B.C. 250.00 .......... .......... SWARN SINGH 83 PARAMJIT KAUR 35436 FAWDP B.C. 250.00 .......... .......... SOHAN SINGH 84 PARAMJIT KAUR 8002 FAWDP B.C. 250.00 .......... .......... TARSEM LAL 85 PARGASHO 954 OAPP S.C. 250.00 .......... .......... CHECHAL SINGH 86 PARGASHO 70904 OAPP GEN. 250.00 .......... .......... JAGIER 87 PARKASH KAUR 154383 OAPP S.C. 250.00 .......... .......... HARBHAJAN LAL 88 PARMINDER KAUR 35435 FAWDP S.C. 250.00 .......... .......... LAL CHAND 89 PARSINI 154389 OAPP B.C. 250.00 .......... .......... JAGIR SINGH 90 PARTAP SINGH 108230 OAPP B.C. 250.00 .......... .......... BASANTA 91 PIARA SINGH 108228 OAPP B.C. 250.00 .......... .......... INDER SINGH 92 PIARA SINGH 108227 OAPP GEN. 250.00 .......... .......... THAKUR SINGH 93 PIARI 154371 OAPP B.C. 250.00 .......... .......... GURDEV SINGH 94 PRITAM DASS 154373 OAPP S.C. 250.00 .......... .......... RULDA RAM 95 PRITAM KAUR 154375 OAPP S.C. 250.00 .......... .......... DARSHAN LAL 96 PRITAM KAUR 88906 OAPP S.C. 250.00 .......... .......... KAWAL SINGH 97 PRITAM KAUR 70893 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 98 PRITO 70888 OAPP GEN. 250.00 .......... .......... DARSHAN LAL 99 RAGUBIR 72137 OAPP S.C. 250.00 .......... .......... AJIT VILLAGE-WISE PENSIONER'S DETIAL Page No. : 144 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 RAJ RANI 35441 FAWDP B.C. 250.00 .......... .......... SOHAN LAL 101 RAKSHA DEVI 70921 OAPP S.C. 250.00 .......... .......... LAL CHAND 102 RAM CHAND 70912 OAPP S.C. 250.00 .......... .......... MANGAL 103 SATYA 154380 OAPP S.C. 250.00 .......... .......... BHAG RAM 104 SATYA 34384 FAWDP B.C. 250.00 .......... .......... RAM DASS 105 SATYA DEVI 154392 OAPP B.C. 250.00 .......... .......... KARAM CHAND 106 SHADI RAM 72124 OAPP S.C. 250.00 .......... .......... JAGGU RAM 107 SHAKUNTLA 72136 OAPP B.C. 250.00 .......... .......... SARWAN SINGH 108 SHEELA 35439 FAWDP S.C. 250.00 .......... .......... GURMAIL 109 SHEELA 557 OAPP B.C. 250.00 .......... .......... W/O JANAK SINGH 110 SHEELA DEVI 969 OAPP B.C. 250.00 .......... .......... MOHAN SINGH 111 SIBO 1186 FAWDP S.C. 250.00 .......... .......... PAKHAR 112 SINGARA 70920 OAPP S.C. 250.00 .......... .......... DHANA 113 SOHAN LAL 108236 OAPP S.C. 250.00 .......... .......... ISHER DASS 114 SOHAN SINGH 154396 OAPP S.C. 250.00 .......... .......... DHANNA SINGH 115 SURINDER KUMAR 22229 FADP S.C. 250.00 .......... .......... KRISHAN DASS 116 SURJIT KAUR 70873 OAPP GEN. 250.00 .......... .......... GIAN DASS 117 SWARN KAUR 154388 OAPP S.C. 250.00 .......... .......... PAL CHAND 118 TAJINDER KAUR 35434 FAWDP S.C. 250.00 .......... .......... HARBANS SINGH 119 TARO 108232 OAPP B.C. 250.00 .......... .......... KARAM CHAND VILLAGE-WISE PENSIONER'S DETIAL Page No. : 145 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 120 TARSEM SINGH 154381 OAPP B.C. 250.00 .......... .......... HUKAMI RAM 121 TEJ KAUR 71866 OAPP GEN. 250.00 .......... .......... INDER SINGH 122 TIRTHO 72311 OAPP B.C. 250.00 .......... .......... SANTA SINGH 123 TIRTHO 154390 OAPP B.C. 250.00 .......... .......... SHAM SINGH 124 UJAGAR RAM 154384 OAPP B.C. 250.00 .......... .......... DASONDI RAM ================================================================================ Total benef.: 125 (OAP: 91, FAWD: 25, FADC: 5, FADP: 4) TotalAmount: 31250 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. : 146 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : CHHAULA Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 BHAJAN SINGH 109455 OAPP B.C. 250.00 .......... .......... BHAGAT SINGH 2 PARKASH KAUR 109456 OAPP B.C. 250.00 .......... .......... BHAJAN SINGH ================================================================================ Total benef.: 2 (OAP: 2, FAWD: 0, FADC: 0, FADP: 0) TotalAmount: 500 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. : 147 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : CHUHAR Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 21867 OAPP GEN. 250.00 .......... .......... KAWER SINGH 2 ASHA RANI 9636 FAWDP GEN. 250.00 .......... .......... SURINDER PAL 3 BRIJ RANI 66819 OAPP S.C. 250.00 .......... .......... PROSHAM DASS 4 BUTTA RAM 99058 OAPP S.C. 250.00 .......... .......... MENGHA RAM 5 CHANDI RAM 99059 OAPP GEN. 250.00 .......... .......... KANSHI RAM 6 DARSHNA RANI 7807 FAWDP GEN. 250.00 .......... .......... JAGDISH RAM 7 DEVO 33446 OAPP S.C. 250.00 .......... .......... RURHA 8 GURMEJ KAUR 33424 OAPP S.C. 250.00 .......... .......... SARO RAM 9 HEM LATA 9633 FAWDP GEN. 250.00 .......... .......... CHAMAN LAL 10 JIT RAM 99063 OAPP S.C. 250.00 .......... .......... LACHMAN DASS 11 JITO 3929 FAWDP GEN. 250.00 .......... .......... BELATI 12 JOGINDERO 33442 OAPP GEN. 250.00 .......... .......... BAHADUR 13 KAMLA DEVI 9630 FAWDP S.C. 250.00 .......... .......... KEDAR NATH 14 KANTA DEVI 9629 FAWDP S.C. 250.00 .......... .......... SOHAN LAL 15 KANTA RANI 9631 FAWDP GEN. 250.00 .......... .......... SHANKER DASS 16 KIRSHNA RANI 99060 OAPP GEN. 250.00 .......... .......... CHANDI RAM 17 KUSHALYA 99062 OAPP GEN. 250.00 .......... .......... PIARA LAL 18 LILAWANTI 99066 OAPP GEN. 250.00 .......... .......... SAGLI RAM 19 MINDO 33421 OAPP S.C. 250.00 .......... .......... SARWAN DAS VILLAGE-WISE PENSIONER'S DETIAL Page No. : 148 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 NARANJAN DASS 33447 OAPP S.C. 250.00 .......... .......... SUNDER 21 NASIB CHAND 33444 OAPP S.C. 250.00 .......... .......... SANT RAM 22 PARO 33454 OAPP S.C. 250.00 .......... .......... JASSA 23 PARSHOTAM DASS 99061 OAPP 250.00 .......... .......... MANGAT RAM 24 PHINNO 33451 OAPP S.C. 250.00 .......... .......... TELU RAM 25 RAMESH KUMAR 99055 OAPP GEN. 250.00 .......... .......... SHRI RAM 26 RESHAM KAUR 33432 OAPP GEN. 250.00 .......... .......... PRITAM SINGH 27 SANOTSH KUMARI 29051 FAWDP S.C. 250.00 .......... .......... RAM SAROOP 28 SANT RAM 33439 OAPP S.C. 250.00 .......... .......... ATMA RAM 29 SAROJ BALA 9634 FAWDP GEN. 250.00 .......... .......... TILAK RAJ 30 SATPAL 99057 OAPP B.C. 250.00 .......... .......... SADHU RAM 31 SHANTI 33452 OAPP GEN. 250.00 .......... .......... BAL KISHAN 32 SUKHWINDER 9637 FAWDP GEN. 250.00 .......... .......... RAM PAL 33 SUMITRI 33431 OAPP GEN. 250.00 .......... .......... KARAM CHAND 34 SWARANI 33422 OAPP S.C. 250.00 .......... .......... CHARAN DAS 35 VINOD KUMAR 17254 FADP 250.00 .......... .......... RESHAM CHAND ================================================================================ Total benef.: 35 (OAP: 24, FAWD: 10, FADC: 0, FADP: 1) TotalAmount: 8750 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. : 149 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : DARGEBAD Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMARJIT SINGH 138 FADP GEN. 250.00 .......... .......... TARA SINGH 2 CHANAN SINGH 108591 OAPP GEN. 250.00 .......... .......... WARIAM SINGH 3 JIT 26699 OAPP S.C. 250.00 .......... .......... DHANNA 4 MANJIT KAUR 34629 FAWDP GEN. 250.00 .......... .......... KARAM SINGH 5 MITO 89393 OAPP S.C. 250.00 .......... .......... JIT 6 NACHHATER KAUR 35145 OAPP 250.00 .......... .......... TARSEM SINGH 7 NARINDER KAUR 8441 FAWDP GEN. 250.00 .......... .......... MALKIAT SINGH 8 RESHAM KAUR 89391 OAPP S.C. 250.00 .......... .......... MANSHA SINGH 9 SARBJIT 22278 FADP GEN. 250.00 .......... .......... RATTAN CHAND 10 SHEELO 35146 FAWDP GEN. 250.00 .......... .......... SANT RAM 11 SURINDER KAUR 73664 OAPP B.C. 250.00 .......... .......... SOHAN LAL ================================================================================ Total benef.: 11 (OAP: 6, FAWD: 3, FADC: 0, FADP: 2) TotalAmount: 2750 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. : 150 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : DARIAWALI BILLI Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMARJIT KAUR 109542 OAPP 250.00 .......... .......... GURDEEP SINGH 2 BACHAN SINGH 109546 OAPP 250.00 .......... .......... INDER SINGH 3 BHAN SINGH 109545 OAPP 250.00 .......... .......... UJJAGAR SINGH 4 CHARAN KAUR 89478 OAPP B.C 250.00 .......... .......... DARSHAN SINGH 5 DALBIR KAUR 89479 OAPP B.C. 250.00 .......... .......... BACHAN SINGH 6 GURDEEP SINGH 109543 OAPP 250.00 .......... .......... BACHAN SINGH 7 JASWINDER KAUR 35082 FAWDP S.C. 250.00 .......... .......... HARBHAJAN SINGH 8 MOHINDER KAUR 109548 OAPP 250.00 .......... .......... JAGIR SINGH 9 MOHINDER SINGH 71963 OAPP S.C. 250.00 .......... .......... KARTAR SINGH 10 SURJAN SINGH 109547 OAPP 250.00 .......... .......... MAL SINGH 11 SWARAN KAUR 109544 OAPP 250.00 .......... .......... BHAN SINGH ================================================================================ Total benef.: 11 (OAP: 10, FAWD: 1, FADC: 0, FADP: 0) TotalAmount: 2750 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. : 151 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : DHADA HUNDAL Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMBI 8004 FAWDP B.C. 250.00 .......... .......... SOKHA 2 BACHNI 22038 OAPP S.C. 250.00 .......... .......... AMRIK 3 GURMAIL KAUR 33049 FAWDP GEN. 250.00 .......... .......... SANTOKH SINGH 4 JASWINDER KAUR 33050 FAWDP GEN. 250.00 .......... .......... SURINDER SINGH 5 JIT SINGH 147598 OAPP S.C. 250.00 .......... .......... THAKUR SINGH 6 NACHHATER KAUR 147690 OAPP GEN. 250.00 .......... .......... MAKHEN SINGH 7 PIARO 147597 OAPP S.C. 250.00 .......... .......... AMARJIT SINGH 8 SARWAN SINGH 88482 OAPP GEN. 250.00 .......... .......... ATTMA SINGH 9 SIMAR KAUR 33066 FAWDP GEN. 250.00 .......... .......... GURDEEP SINGH 10 SURJIT KAUR 147691 OAPP S.C. 250.00 .......... .......... GURDEV SINGH 11 TIRATH KAUR 33059 FAWDP GEN. 250.00 .......... .......... KARNAIL SINGH ================================================================================ Total benef.: 11 (OAP: 6, FAWD: 5, FADC: 0, FADP: 0) TotalAmount: 2750 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. : 152 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : DHALIWAL Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT 28543 OAPP S.C. 250.00 .......... .......... BUTA 2 ALAIS 28072 OAPP S.C. 250.00 .......... .......... MOHAN LAL 3 AMAR KAUR 34757 FAWDP S.C. 250.00 .......... .......... MALKIAT 4 AMAR KAUR 71764 OAPP GEN. 250.00 .......... .......... SANTOKH SINGH 5 AMARJIT KAUR 108891 OAPP S.C. 250.00 .......... .......... BALWANT SINGH 6 AMARJIT KAUR 34230 FAWDP S.C. 250.00 .......... .......... MOHAN SINGH 7 AMARJIT KAUR 35084 FAWDP S.C. 250.00 .......... .......... PARAMJIT SINGH 8 AMARJIT KAUR 24391 FADC 500.00 .......... .......... PARAMJIT SINGH 9 AMARSARIAN 89741 OAPP S.C. 250.00 .......... .......... MUNSHI RAM 10 AMRIK SINGH 70547 OAPP S.C. 250.00 .......... .......... CHANAN SINGH 11 AMRO 20504 OAPP S.C. 250.00 .......... .......... NARARJAN SINGH 12 AMRO 20509 OAPP S.C. 250.00 .......... .......... SOHAN SINGH 13 ASHA RANI 89745 OAPP S.C. 250.00 .......... .......... DHARAM PAL 14 AVTAR KAUR 34937 FAWDP B.C. 250.00 .......... .......... HARBANS SINGH 15 BAKSHO 88274 OAPP B.C. 250.00 .......... .......... MENGHA RAM 16 BAKSHO 108897 OAPP 250.00 .......... .......... SUCHA SINGH 17 BALJIT KAUR 24392 FADC GEN 250.00 .......... .......... GURDIAL SINGH 18 BALWANT 28471 OAPP S.C. 250.00 .......... .......... JEET 19 BALWINDER KAUR 34938 FAWDP S.C. 250.00 .......... .......... GURDIP SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 153 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 BANSO 782 OAPP S.C. 250.00 .......... .......... MAHINDER SINGH 21 BEANTI 24724 OAPP S.C. 250.00 .......... .......... JEET RAM 22 BEERO 24974 OAPP S.C. 250.00 .......... .......... PARKASH 23 BHAJAN KAUR 89736 OAPP S.C. 250.00 .......... .......... AMRIK SINGH 24 BHAJAN KAUR 70681 OAPP S.C. 250.00 .......... .......... DIDAR SINGH 25 BHAJAN KAUR 72334 OAPP GEN. 250.00 .......... .......... GURDEV SINGH 26 BHAJAN KAUR 88389 OAPP GEN. 250.00 .......... .......... GURDIAL SINGH 27 BHAJAN KAUR 89761 OAPP S.C. 250.00 .......... .......... SUKHDEV SINGH 28 BHAJNO 72450 OAPP B.C. 250.00 .......... .......... BUJJA RAM 29 BHAJNO 108870 OAPP 250.00 .......... .......... CHARNJI 30 BIKAR 27703 OAPP S.C. 250.00 .......... .......... SADHU 31 BIMLA 24976 OAPP S.C. 250.00 .......... .......... KARNAIL 32 BISHNA 28473 OAPP S.C. 250.00 .......... .......... UMRA 33 BISSI 11290 FAWDP S.C. 250.00 .......... .......... BHAGATA 34 BUJJA RAM 72453 OAPP B.C. 250.00 .......... .......... MUNSHI 35 CHANAN KAUR 48725 OAPP B.C. 250.00 .......... .......... BISHAN SINGH 36 CHANNO 27690 OAPP S.C. 250.00 .......... .......... MOHINDER 37 CHANO 89742 OAPP S.C. 250.00 .......... .......... JITA 38 CHRAN SINGH 70528 OAPP B.C. 250.00 .......... .......... SHAM SINGH 39 DALJIT KAUR 22160 FADP B.C. 250.00 .......... .......... BALBIR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 154 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 DALJIT KAUR 34085 FAWDP GEN. 250.00 .......... .......... GURDIAL SINGH 41 DALJIT KAUR 34941 FAWDP GEN. 250.00 .......... .......... SATNAM SINGH 42 DARA 21099 OAPP S.C. 250.00 .......... .......... FATTA 43 DARSHAN 20524 OAPP S.C. 250.00 .......... .......... JAGTA 44 DARSHAN SINGH 73462 OAPP GEN. 250.00 .......... .......... HARNAM SINGH 45 DARSHNA 34132 FAWDP GEN. 250.00 .......... .......... LACHO 46 DEBO 7103 FAWDP S.C. 250.00 .......... .......... AMAR CHAND 47 DEBO 2874 FAWDP S.C. 250.00 .......... .......... SWARAN 48 DEENA 26544 OAPP GEN. 250.00 .......... .......... JAGAT 49 DEEPO 108867 OAPP 250.00 .......... .......... PIARU 50 DEV RAJ 108648 OAPP 250.00 .......... .......... DALIPA 51 DEVO 72286 OAPP GEN. 250.00 .......... .......... UDHAM SINGH 52 DHANNO 21945 OAPP S.C. 250.00 .......... .......... SARWAN 53 DHANTI 28002 OAPP S.C. 250.00 .......... .......... KARMA 54 FAQUIR CHAND 108864 OAPP 250.00 .......... .......... DALA 55 GEJO 34043 FAWDP S.C. 250.00 .......... .......... GURMEJ SINGH 56 GEJO 108871 OAPP 250.00 .......... .......... LALI 57 GEJO 108866 OAPP S.C. 250.00 .......... .......... MOHINDER 58 GIAN KAUR 34091 FAWDP B.C. 250.00 .......... .......... JOGINDER PAL 59 GIAN KAUR 108876 OAPP GEN. 250.00 .......... .......... LACHMAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 155 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 GIAN SINGH 71741 OAPP B.C. 250.00 .......... .......... SURAIN SINGH 61 GIANO 10350 FAWDP S.C. 250.00 .......... .......... KEWAL KRISHAN 62 GIANO 73551 OAPP S.C. 250.00 .......... .......... PIARA 63 GULZARI 89756 OAPP S.C. 250.00 .......... .......... FATHA 64 GURBAX SINGH 22209 FADP GEN. 250.00 .......... .......... JIWAN SINGH 65 GURDEV SINGH 108653 OAPP GEN. 250.00 .......... .......... DARSHAN SINGH 66 GURDIAL SINGH 88388 OAPP GEN. 250.00 .......... .......... GURBAX SINGH 67 GURJIT SINGH 22123 FADP GEN. 250.00 .......... .......... SURINDER SINGH 68 GURMEJ KAUR 73454 OAPP GEN. 250.00 .......... .......... SATNAM SINGH 69 GURMEJ LAL 89738 OAPP S.C. 250.00 .......... .......... DALIP 70 GURMITO 20530 OAPP S.C. 250.00 .......... .......... MITTU 71 GURNAM SINGH 89754 OAPP S.C. 250.00 .......... .......... PARKASH 72 GURO 24980 OAPP S.C. 250.00 .......... .......... MOHAN 73 HARBANS KAUR 108887 OAPP GEN. 250.00 .......... .......... HARBHAJAN SINGH 74 HARBANS RANI 71844 OAPP B.C. 250.00 .......... .......... MOHINDER PAL 75 INDERA 108655 OAPP GEN. 250.00 .......... .......... KIRPAL SINGH 76 JAGDISH KAUR 34104 FAWDP GEN. 250.00 .......... .......... BALBIR SINGH 77 JAGIR KAUR 720 OAPP B.C. 250.00 .......... .......... NASIB SINGH 78 JASVIR KAUR 34229 FAWDP GEN. 250.00 .......... .......... BAKSHISH SINGH 79 JASWINDER KAUR 108650 OAPP GEN. 250.00 .......... .......... GURMEET SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 156 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 JEETO 21133 OAPP S.C. 250.00 .......... .......... NAJJAR 81 JIT RAM 108875 OAPP 250.00 .......... .......... BUTTA RAM 82 JIT RAM 73907 OAPP S.C. 250.00 .......... .......... HARIA RAM 83 JIWAN RANI 35083 FAWDP GEN. 250.00 .......... .......... PARKASH 84 KAKA SINGH 108645 OAPP 250.00 .......... .......... PARTAP SINGH 85 KANTA 33967 FAWDP S.C. 250.00 .......... .......... BHAJAN 86 KARMA 27694 OAPP S.C. 250.00 .......... .......... RULDU 87 KARMI 21142 OAPP S.C. 250.00 .......... .......... KEHRU 88 KARNAIL SINGH 89758 OAPP S.C. 250.00 .......... .......... CHRAN SINGH 89 KARTAR 72285 OAPP S.C. 250.00 .......... .......... PHIRO 90 KARTARI 70848 OAPP B.C. 250.00 .......... .......... NAZAR 91 KARTARI 20543 OAPP S.C. 250.00 .......... .......... PARKASH 92 KAVEL 22195 FADP S.C. 250.00 .......... .......... JIT RAM 93 KEHRU 21140 OAPP S.C. 250.00 .......... .......... FATTA 94 KRISHNA 71942 OAPP B.C. 250.00 .......... .......... TARSAM 95 KULWINDER KAUR 24312 FADC S.C 250.00 .......... .......... MAKHAN SINGH 96 KULWINDER KAUR 34288 FAWDP GEN. 250.00 .......... .......... MAKHEN SINGH 97 KULWINDER KAUR 34940 FAWDP GEN. 250.00 .......... .......... MANJINDER SINGH 98 KULWINDER KAUR 24393 FADC GEN 500.00 .......... .......... MANJINDER SINGH 99 KURSADHA 89748 OAPP S.C. 250.00 .......... .......... MOHINDER PAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 157 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 KUSHALAYA 108900 OAPP S.C. 250.00 .......... .......... TARSEM LAL 101 LALI 108898 OAPP 250.00 .......... .......... SARWAN 102 LAVIJA 34758 FAWDP S.C. 250.00 .......... .......... OM PARKASH 103 MALKIT 28001 OAPP S.C. 250.00 .......... .......... KESHAR 104 MALKIT KAUR 72330 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 105 MANGA 20551 OAPP S.C. 250.00 .......... .......... JAGTA 106 MANGAL SINGH 22419 FADP 250.00 .......... .......... SANTOKH SINGH 107 MANJINDER KAUR 22422 FADP S.C. 250.00 .......... .......... JAGJIT SINGH 108 MANJIT KAUR 108652 OAPP GEN. 250.00 .......... .......... CHARAN SINGH 109 MEDHAN 20550 OAPP S.C. 250.00 .......... .......... MANGA 110 MEHRU 27693 OAPP S.C. 250.00 .......... .......... FATTA 111 MELLO 28476 OAPP S.C. 250.00 .......... .......... TARSEM 112 MINDHO 26848 OAPP S.C. 250.00 .......... .......... LAMBARH 113 MINDO 70845 OAPP S.C. 250.00 .......... .......... SOVAR LAL 114 MOHAN SINGH 108890 OAPP S.C. 250.00 .......... .......... NIRMAL SINGH 115 MOHINDER 28078 OAPP S.C. 250.00 .......... .......... RULDU 116 MOHINDER 108896 OAPP 250.00 .......... .......... SADHU 117 MOHINDER KAUR 73457 OAPP GEN. 250.00 .......... .......... DARSHAN SINGH 118 MOHINDER KAUR 108647 OAPP 250.00 .......... .......... GURDEV SINGH 119 MOHINDER PAL 89753 OAPP S.C. 250.00 .......... .......... KESAR VILLAGE-WISE PENSIONER'S DETIAL Page No. : 158 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 120 MOHNI 27702 OAPP S.C. 250.00 .......... .......... MEHANGA 121 MUKHTARA 20552 OAPP GEN. 250.00 .......... .......... AMAR CHAND 122 NACHHATAR KAUR 108889 OAPP GEN. 250.00 .......... .......... DALBIR SINGH 123 NACHHATAR KAUR 108651 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 124 NACHHATAR KAUR 108885 OAPP GEN. 250.00 .......... .......... TIRTH SINGH 125 NARANJAN KAUR 70548 OAPP S.C. 250.00 .......... .......... AMRIK SINGH 126 NARANJAN SINGH 20560 OAPP S.C. 250.00 .......... .......... JAGAT SINGH 127 NARINJAN KAUR 108883 OAPP GEN. 250.00 .......... .......... SARWAN SINGH 128 NASIB CHAND 88530 OAPP 250.00 .......... .......... SUNDER 129 NASIB KAUR 89735 OAPP S.C 250.00 .......... .......... HARBANS SINGH 130 NASIB KAUR 712 OAPP B.C. 250.00 .......... .......... SUCHA SINGH 131 NIRMAL 108874 OAPP GEN. 250.00 .......... .......... CHARAN SINGH 132 NIRMAL KAUR 70678 OAPP GEN. 250.00 .......... .......... DARSHAN SINGH 133 PALO 22155 FADP S.C. 250.00 .......... .......... PIARU 134 PARAMJIT KAUR 163 FADP S.C. 250.00 .......... .......... GAIN SINGH 135 PARGASH 28469 OAPP S.C. 250.00 .......... .......... RAJU 136 PARKASH KAUR 718 OAPP B.C. 250.00 .......... .......... SOHAN SINGH 137 PARKASH KAUR 71845 OAPP S.C. 250.00 .......... .......... SURJIT SINGH 138 PARKASH SINGH 108861 OAPP GEN. 250.00 .......... .......... RAM SINGH 139 PARKASHO 73908 OAPP S.C. 250.00 .......... .......... NASIB CHAND VILLAGE-WISE PENSIONER'S DETIAL Page No. : 159 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 140 PARO 20564 OAPP S.C. 250.00 .......... .......... DARSHAN 141 PIARA 88272 OAPP S.C. 250.00 .......... .......... MEHINGA 142 PIARA SINGH 108894 OAPP S.C. 250.00 .......... .......... KEHAR SINGH 143 PIARI 89746 OAPP S.C. 250.00 .......... .......... GURCHITAN SINGH 144 PRITAM KAUR 25606 OAPP S.C. 250.00 .......... .......... PRITAM DASS 145 PRITO 783 FAWDP S.C. 250.00 .......... .......... KARTARA 146 RAJWINDER KAUR 22420 FADP S.C. 250.00 .......... .......... LAMBER 147 RAM PIARI 73456 OAPP GEN. 250.00 .......... .......... DEV RAJ 148 RAM PIARI 89762 OAPP S.C 250.00 .......... .......... TARSEM LAL 149 RAMAN KUMAR 22210 FADP GEN. 250.00 .......... .......... JOGINDER SINGH 150 RATTO 89750 OAPP S.C. 250.00 .......... .......... PIAR 151 RELU RAM 89739 OAPP S.C 250.00 .......... .......... DEV RAJ 152 RESHAM KAUR 70679 OAPP S.C. 250.00 .......... .......... PIARA SINGH 153 SARBJIT SINGH 22399 FADP 250.00 .......... .......... GURNAM SINGH 154 SARIFA 89749 OAPP S.C. 250.00 .......... .......... JIT RAM 155 SARIFFA 21211 OAPP S.C. 250.00 .......... .......... MOHINDER 156 SARJIVEN 108879 OAPP GEN. 250.00 .......... .......... RAM SAROOP 157 SARWAN SINGH 71465 OAPP S.C. 250.00 .......... .......... CHINTA SINGH 158 SATYA 108882 OAPP B.C 250.00 .......... .......... DES RAJ 159 SEEBO 28470 OAPP S.C. 250.00 .......... .......... JAGAR VILLAGE-WISE PENSIONER'S DETIAL Page No. : 160 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 160 SEEBO 20584 OAPP S.C. 250.00 .......... .......... NAJJAR 161 SHEELA 34078 FAWDP S.C. 250.00 .......... .......... NASIB CHAND 162 SHEELO 21220 OAPP S.C. 250.00 .......... .......... MOHINDER 163 SHINDO 89752 OAPP S.C. 250.00 .......... .......... GULZARI 164 SHINDO 34089 FAWDP S.C. 250.00 .......... .......... PHIRI 165 SHINDO 108901 OAPP S.C. 250.00 .......... .......... SARWAN 166 SHISHI KANTA 89760 OAPP S.C. 250.00 .......... .......... SUKHDEV DATT 167 SIBO 21212 OAPP S.C. 250.00 .......... .......... NASIB CHAND 168 SIMRO 34003 FAWDP GEN. 250.00 .......... .......... AVTAR SINGH 169 SOHAN DEVI 20724 OAPP B.C. 250.00 .......... .......... AMAR SINGH 170 SOHAN SINGH 108649 OAPP GEN. 250.00 .......... .......... AVTAR SINGH 171 SOHAN SINGH 20577 OAPP S.C. 250.00 .......... .......... BHAGAT SINGH 172 SRDARA 108863 OAPP S.C. 250.00 .......... .......... FAQUIAR CHAND 173 SUCHA SINGH 71702 OAPP S.C. 250.00 .......... .......... SHER SINGH 174 SUKHWINDER KAUR 34939 FAWDP B.C. 250.00 .......... .......... PARAMJIT SINGH 175 SURJIT 27692 OAPP S.C. 250.00 .......... .......... FEEDA 176 SURJIT KAUR 71708 OAPP GEN. 250.00 .......... .......... GURDASS SINGH 177 SURJIT KAUR 35094 FAWDP GEN. 250.00 .......... .......... JASBIR SINGH 178 SURJIT KAUR 71846 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 179 SURJIT KAUR 89737 OAPP S.C. 250.00 .......... .......... SARWAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 161 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 180 SWARAN KAUR 108888 OAPP 250.00 .......... .......... JARNAIL SINGH 181 SWARAN KAUR 73547 OAPP S.C. 250.00 .......... .......... SOHAN SINGH 182 SWARANI 24975 OAPP GEN. 250.00 .......... .......... DEENA 183 SWARANO 108862 OAPP 250.00 .......... .......... PIARA 184 SWARNI 11704 OAPP GEN. 250.00 .......... .......... CHARNJI LAL 185 SWARNI 89743 OAPP S.C. 250.00 .......... .......... SHANKER 186 SWRANA 89755 OAPP S.C. 250.00 .......... .......... BHAGTA 187 TARSEM KAUR 22421 FADP 250.00 .......... .......... LACHMAN SINGH 188 VIDYA 108872 OAPP S.C. 250.00 .......... .......... KARNAIL 189 VIDYA DEVI 72336 OAPP S.C. 250.00 .......... .......... TULSI RAM ================================================================================ Total benef.: 191 (OAP: 146, FAWD: 27, FADC: 6, FADP: 12) TotalAmount: 47750 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. : 162 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : DHARAM SINGH DIAN CH Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR SINGH 154507 OAPP S.C. 250.00 .......... .......... NIHAL SINGH 2 JITO 154509 OAPP S.C. 250.00 .......... .......... NAVAB 3 LAXMI BAI 154511 OAPP S.C. 250.00 .......... .......... AMAR SINGH 4 NAVAB 154508 OAPP S.C. 250.00 .......... .......... FAQUIR CHAND 5 PARMESHVERI BAI 154510 OAPP S.C. 250.00 .......... .......... SAJAN SINGH 6 PAROBAI 154506 OAPP S.C. 250.00 .......... .......... PHUMAN SINGH 7 PHUMAN SINGH 154505 OAPP S.C. 250.00 .......... .......... GOMA SINGH ================================================================================ Total benef.: 7 (OAP: 7, FAWD: 0, FADC: 0, FADP: 0) TotalAmount: 1750 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. : 163 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : DHERIAN Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMARJIT KAUR 109379 OAPP S.C. 250.00 .......... .......... SOHAN LAL 2 AMBO 72230 OAPP GEN. 250.00 .......... .......... RATTNA 3 BAKHSHO 7107 FAWDP GEN. 250.00 .......... .......... KEWAL SINGH 4 BALBIRO 22287 FADP GEN. 250.00 .......... .......... DEV 5 GAJAN RAM 109374 OAPP S.C. 250.00 .......... .......... SHAMA 6 GANJU 70699 OAPP S.C. 250.00 .......... .......... JOHRI 7 GIANO 70708 OAPP S.C. 250.00 .......... .......... SARWAN 8 GULZARI 72954 OAPP S.C. 250.00 .......... .......... INDER 9 GURMEET 35184 FAWDP S.C. 250.00 .......... .......... DALBIR 10 GURMEET KAUR 109373 OAPP S.C. 250.00 .......... .......... GIAN CHAND 11 GURMIT SINGH 31174 OAPP S.C. 250.00 .......... .......... CHANAN SINGH 12 HARJINDER KAUR 31175 OAPP S.C. 250.00 .......... .......... GURMIT SINGH 13 JASWANT 22465 FADP S.C. 250.00 .......... .......... PIARA SINGH 14 JITO 109375 OAPP S.C. 250.00 .......... .......... GAZAN 15 KARNAIL 20546 OAPP S.C. 250.00 .......... .......... JAGAT SINGH 16 KARTAR KAUR 109384 OAPP 250.00 .......... .......... JAGTAR SINGH 17 KARTARI 109378 OAPP 250.00 .......... .......... BHAGH 18 KUSHI RAM 109526 OAPP 250.00 .......... .......... RAKHA RAM 19 MALAWI 21918 OAPP S.C. 250.00 .......... .......... JAGAR VILLAGE-WISE PENSIONER'S DETIAL Page No. : 164 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 MIDA 109382 OAPP S.C. 250.00 .......... .......... SOHAN 21 MINDO 70705 OAPP S.C. 250.00 .......... .......... FAKIR SINGH 22 MINDO 89476 OAPP S.C. 250.00 .......... .......... GARIBO 23 MINDO 109525 OAPP 250.00 .......... .......... KUSHI RAM 24 MINDO 33940 FAWDP S.C. 250.00 .......... .......... PIARA LAL 25 NIRMAL KAUR 3884 FAWDN GEN. 250.00 .......... .......... LAL CHAND 26 PARAMJIT KAUR 24425 FADC S.C. 500.00 .......... .......... KULBIR 27 PARAMJIT KAUR 35219 FAWDP S,C 250.00 .......... .......... KULBIR 28 PARSINI 22004 OAPP S.C. 250.00 .......... .......... DARA 29 PIARA RAM 72955 OAPP S.C. 250.00 .......... .......... INDER 30 PURO 71931 OAPP S.C. 250.00 .......... .......... DASS RAM 31 PURO 71932 OAPP S.C. 250.00 .......... .......... JANI RAM 32 RATTNO 70709 OAPP 250.00 .......... .......... DALIPA 33 RAVINDER KAUR 35118 FAWDP S.C. 250.00 .......... .......... SURINDER SINGH 34 SARDARA 109381 OAPP S.C. 250.00 .......... .......... RAM RAKHA 35 SARIFA 70700 OAPP S.C. 250.00 .......... .......... RAJ 36 SARWAN 89474 OAPP S.C. 250.00 .......... .......... MANGAL RAM 37 SATYA 71795 OAPP S.C. 250.00 .......... .......... DARA RAM 38 SHAM LAL 17647 OAPNP GEN. 250.00 .......... .......... JUGVIRSWAR 39 SHANTI 70702 OAPP 250.00 .......... .......... INDERJIT VILLAGE-WISE PENSIONER'S DETIAL Page No. : 165 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 SHIBO 89475 OAPP S.C. 250.00 .......... .......... PIARA LAL 41 SHINDO 25188 OAPP S.C. 250.00 .......... .......... MOHAN LAL 42 SOHAN LAL 109376 OAPP S.C. 250.00 .......... .......... KARTARA 43 SOHAN LAL 31992 OAPP GEN. 250.00 .......... .......... MAIE DITA 44 SWARN DASS 109385 OAPP S.C. 250.00 .......... .......... HARNAMA 45 SWARNI 73807 OAPP GEN. 250.00 .......... .......... GURMEJ 46 TEJU 72588 OAPP S.C. 250.00 .......... .......... JOHARI ================================================================================ Total benef.: 47 (OAP: 37, FAWD: 6, FADC: 2, FADP: 2) TotalAmount: 11750 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. : 166 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : DHUGAR Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 BABU RAM 99053 OAPP S.C. 250.00 .......... .......... ISHER DASS 2 DAYA RANI 12947 FAWDP S.C. 250.00 .......... .......... SANT LAL 3 GURMIT KAUR 99051 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 4 GURMIT SINGH 67432 OAPP GEN. 250.00 .......... .......... BANTA SINGH 5 HARBANS RANI 12948 FAWDP GEN. 250.00 .......... .......... DES RAJ 6 JASBIR KAUR 19117 FADC S.C. 250.00 .......... .......... JAGTAR SINGH 7 JASVIR KAUR 19126 FADC GEN. 250.00 .......... .......... JAGTAR SINGH 8 KULDIP KAUR 99052 OAPP GEN. 250.00 .......... .......... AMRIK SINGH 9 LAL CHAND 67767 OAPP GEN. 250.00 .......... .......... BANTA SINGH 10 MOHINDER KAUR 67766 OAPP B.C. 250.00 .......... .......... MOHINDER SINGH 11 MOHINDER SINGH 98013 OAPP GEN. 250.00 .......... .......... RALA SINGH 12 NACHATAR KAUR 98012 OAPP GEN. 250.00 .......... .......... MEJAR SINGH 13 PHINO 15966 OAPP S.C. 250.00 .......... .......... KARTAR SINGH 14 PRITAM KAUR 98014 OAPP S.C. 250.00 .......... .......... BABU RAM 15 RAM PIARI 6665 OAPNP GEN. 250.00 .......... .......... 16 RESHAM KAUR 99050 OAPP GEN. 250.00 .......... .......... GURMIT SINGH 17 SURINDER KAUR 29230 FAWDP GEN. 250.00 .......... .......... CHAND SINGH 18 SURINDER KAUR 98138 OAPP B.C. 250.00 .......... .......... PIARA SINGH 19 SURJIT KAUR 15734 OAPP S.C. 250.00 .......... .......... MOHAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 167 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ ================================================================================ Total benef.: 19 (OAP: 14, FAWD: 3, FADC: 2, FADP: 0) TotalAmount: 4750 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. : 168 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : FATEHPUR Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 89014 OAPP S.C. 250.00 .......... .......... NAZAR SINGH 2 ATTMA SINGH 89007 OAPP S.C. 250.00 .......... .......... BANTA SINGH 3 BAKHISH KAUR 33128 OAPP S.C. 250.00 .......... .......... KARTARA 4 BAKSHO 12938 FAWDP S.C. 250.00 .......... .......... KASHMIR LAL 5 BAKSHO 24226 FADC GEN. 250.00 .......... .......... KASHMIR LAL 6 BALBIR KAUR 12934 FAWDP GEN. 250.00 .......... .......... KANWAL SINGH 7 BISHAN SINGH 89009 OAPP S.C. 250.00 .......... .......... JAGU 8 CHANNO 43525 OAPP GEN. 250.00 .......... .......... PURAN CHAND 9 DEBO 33026 OAPP S.C. 250.00 .......... .......... BISHAN SINGH 10 GEJO 89011 OAPP S.C. 250.00 .......... .......... HAZARA SINGH 11 GEJO 33118 OAPP S.C. 250.00 .......... .......... KAILO 12 GIAN KAUR 33131 OAPP S.C. 250.00 .......... .......... JITA 13 GURDIP KAUR 739 OAPP S.C. 250.00 .......... .......... TARSEM SINGH 14 JIT KAUR 36363 OAPP GEN. 250.00 .......... .......... SARWAN SINGH 15 JITO 43421 OAPP S.C. 250.00 .......... .......... HAZARA 16 KAILO 33129 OAPP S.C. 250.00 .......... .......... MAULI 17 KARTAR KAUR 33127 OAPP S.C. 250.00 .......... .......... SUCHA SINGH 18 MANJIT KAUR 12936 FAWDP GEN. 250.00 .......... .......... SARWAN SINGH 19 NAJAR SINGH 744 OAPP S.C. 250.00 .......... .......... NATHA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 169 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 NANJO 12937 FAWDP S.C. 250.00 .......... .......... HAZAR 21 NARINDER KAUR 35088 FAWDP S.C. 250.00 .......... .......... SUKHWINDER SING 22 NARINDER KAUR 24128 FADC B.C. 250.00 .......... .......... SUKHWINDER SING 23 PARAMJIT KAUR 24225 FADC GEN. 250.00 .......... .......... BUTTA 24 PARGASHO 33133 OAPP S.C. 250.00 .......... .......... NAJAR SINGH 25 PIARO 34420 FAWDP S.C. 250.00 .......... .......... JOGINDER SINGH 26 PREETO 33119 OAPP S.C. 250.00 .......... .......... BUTA SINGH 27 PUNNU 737 OAPP S.C. 250.00 .......... .......... BATNA 28 RESHAM KAUR 34419 FAWDP S.C. 250.00 .......... .......... HARBANS LAL 29 SATWANT KAUR 3856 FADC S.C. 250.00 .......... .......... SWARAN SINGH 30 SATYA 8878 FAWDP S.C. 250.00 .......... .......... SWAARN SINGH 31 SHILO 89015 OAPP S.C. 250.00 .......... .......... SOHAN SINGH 32 SOHAN 43420 OAPP S.C. 250.00 .......... .......... KRISHANA 33 SWRAN KAUR 89010 OAPP S.C. 250.00 .......... .......... BACHAN SINGH 34 SWRAN KAUR 89013 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH 35 TARSEM SINGH 89006 OAPP GEN. 250.00 .......... .......... LABHU RAM ================================================================================ Total benef.: 35 (OAP: 23, FAWD: 8, FADC: 4, FADP: 0) TotalAmount: 8750 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. : 170 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : GAUNSWAL Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 BAKHTAWAR SING 89992 OAPP S.C. 250.00 .......... .......... KARTAR SINGH 2 BALBIR SINGH 22302 FADP GEN. 250.00 .......... .......... BAGHA SINGH 3 BANTO 89585 OAPP S.C. 250.00 .......... .......... SURJAN SINGH 4 BISHAN SINGH 70986 OAPP S.C. 250.00 .......... .......... INDER SINGH 5 DALBIR SINGH 89995 OAPP S.C. 250.00 .......... .......... YUADH SINGH 6 DALIP KAUR 89996 OAPP S.C. 250.00 .......... .......... GURDIAL SINGH 7 DIALO 1804 OAPP GEN. 250.00 .......... .......... BACHAN SINGH 8 GURDEV KAUR 2004 OAPP GEN. 250.00 .......... .......... BAKHTABER SINGH 9 GURDIAL SINGH 71039 OAPP S.C. 250.00 .......... .......... INDER SINGH 10 GUROBAI 37706 OAPP GEN. 250.00 .......... .......... KAPOOR SINGH 11 HUKAM SINGH 2003 OAPP GEN. 250.00 .......... .......... THAKAR SINGH 12 HUKIAMA BAI 89991 OAPP B.C. 250.00 .......... .......... KARAM SINGH 13 ISHARU BAI 90000 OAPP S.C. 250.00 .......... .......... BISHAN SINGH 14 JAGTAR SINGH 2381 OAPP B.C. 250.00 .......... .......... 15 JAMNA BAI 89584 OAPP GEN. 250.00 .......... .......... BOPA SINGH 16 JATO BAI 89587 OAPP GEN. 250.00 .......... .......... JAGTAR SINGH 17 JIT KAUR 89997 OAPP S.C. 250.00 .......... .......... JAGTAR SINGH 18 JODHA BAI 2971 OAPP GEN. 250.00 .......... .......... BALVIR SINGH 19 KAKO BAI 89586 OAPP S.C. 250.00 .......... .......... GAGHAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 171 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 LAKHA SINGH 1808 OAPP GEN. 250.00 .......... .......... PTHANA SINGH 21 LAXMAN SINGH 1807 OAPP GEN. 250.00 .......... .......... SUNDER SINGH 22 MOHINDER KAUR 24294 FADC S.C. 500.00 .......... .......... HARBANS SINGH 23 MOHINDER KAUR 34694 FAWDP S.C. 250.00 .......... .......... HARBANS SINGH 24 NAND LAL 3383 OAPP S.C. 250.00 .......... .......... GULAB SINGH 25 PAL KAUR 89993 OAPP S.C. 250.00 .......... .......... BAKHTIVAR SINGH 26 PARO BAI 2005 OAPP GEN. 250.00 .......... .......... HUKAM SINGH 27 PARO BAI 73955 OAPP GEN. 250.00 .......... .......... MAHLA SINGH 28 PIARO 1803 OAPP GEN. 250.00 .......... .......... LAKHA SINGH 29 PRITAM KAUR 89999 OAPP S.C. 250.00 .......... .......... DALBIR SINGH 30 RANJIT KAUR 24332 FADC S.C. 500.00 .......... .......... BHAJAN SINGH 31 RATAN KAUR 2812 OAPP GEN. 250.00 .......... .......... INDER SINGH 32 RUKMAN KAUR 1339 OAPP GEN. 250.00 .......... .......... TEJA SINGH 33 SABHO BAI 73980 OAPP GEN. 250.00 .......... .......... SHINGARA SINGH 34 SAMITRO 73965 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 35 SHER SINGH 70599 OAPP B.C. 250.00 .......... .......... PHOJA SINGH 36 SUKHDEV SINGH 22301 FADC 500.00 .......... .......... MALKIAT SINGH 37 SUMITRA 34794 FAWDP S.C. 250.00 .......... .......... PREM SINGH 38 SUMITRA BAI 24331 FADC S.C. 500.00 .......... .......... PREM SINGH 39 SURJIT KAUR 2269 OAPP GEN. 250.00 .......... .......... AJIT SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 172 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ ================================================================================ Total benef.: 43 (OAP: 32, FAWD: 2, FADC: 8, FADP: 1) TotalAmount: 10750 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. : 173 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : GIDDAR PINDI Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 70996 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH 2 BACHAN SINGH 73113 OAPP S.C. 250.00 .......... .......... SANTA SINGH 3 BIRO 34457 FAWDP S.C. 250.00 .......... .......... BAGHA 4 CHANNO 70999 OAPP S.C. 250.00 .......... .......... LACHAMAN SINGH 5 CHARAN KAUR 24240 FADC GEN. 500.00 .......... .......... GURDEV SINGH 6 CHRAN KAUR 34455 FAWDP S.C. 250.00 .......... .......... GURDEV SINGH 7 CHUHAR SINGH 108777 OAPP S.C. 250.00 .......... .......... BHAGTA 8 JITO 34456 FAWDP S.C. 250.00 .......... .......... MAKHAN SINGH 9 KARTARI 70991 OAPP B.C. 250.00 .......... .......... SADHU SINGH 10 LACHHMAN SINGH 108776 OAPP S.C. 250.00 .......... .......... RAKHA RAM 11 MITO 34454 FAWDP S.C. 250.00 .......... .......... GIAN 12 PIARA RAM 89062 OAPP S.C. 250.00 .......... .......... RAKHA RAM 13 RAKHI 70989 OAPP S.C. 250.00 .......... .......... FAQUIR DASS 14 SHIBO 108775 OAPP B.C. 250.00 .......... .......... JAGAR SINGH 15 SWARN KAUR 108779 OAPP GEN. 250.00 .......... .......... KARAM SINGH 16 SWARN SINGH 108778 OAPP GEN. 250.00 .......... .......... MEHANGA SINGH ================================================================================ Total benef.: 17 (OAP: 11, FAWD: 4, FADC: 2, FADP: 0) TotalAmount: 4250 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. : 174 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : GILL Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 150040 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH 2 AMBO 150037 OAPP S.C. 250.00 .......... .......... SWARN SINGH 3 AMERJIT KAUR 12964 FAWDP B.C. 250.00 .......... .......... AMOLAK SINGH 4 BACHAN KAUR 150042 OAPP GEN. 250.00 .......... .......... HAZARA SINGH 5 BACHAN KAUR 14413 OAPNP GEN. 250.00 .......... .......... JOGINDRE SINGH 6 BACHAN KAUR 26396 OAPP S.C. 250.00 .......... .......... SARWAN SINGH 7 BACHNI 13582 OAPNP S.C. 250.00 .......... .......... SARDARA 8 BAKSHO 42333 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 9 BALVINDER KAUR 29248 FAWDP S.C. 250.00 .......... .......... BALVINDER SINGH 10 BALVIR KAUR 29253 FAWDP S.C. 250.00 .......... .......... GURNAM SINGH 11 BALWINDER KAUR 8248 FAWDP 250.00 .......... .......... GURNAM SINGH 12 BANTI 13436 OAPNP GEN. 250.00 .......... .......... KARNAIL SINGH 13 BAWA SINGH 13419 OAPNP S.C. 250.00 .......... .......... THAKUR SINGH 14 BHAJAN KAUR 12925 FAWDP GEN. 250.00 .......... .......... AJIT SINGH 15 BHAJN KAUR 150039 OAPP B.C. 250.00 .......... .......... NAZAR SINGH 16 CHARNO 150038 OAPP S.C. 250.00 .......... .......... SWARNA 17 DALIP KAUR 35892 OAPP GEN. 250.00 .......... .......... SHANKAR SINGH 18 DARSHAN KAUR 150044 OAPP S.C. 250.00 .......... .......... GURDEV SINGH 19 DHAN KAUR 36366 OAPP GEN. 250.00 .......... .......... JAGGAR VILLAGE-WISE PENSIONER'S DETIAL Page No. : 175 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GIANO 43700 OAPP S.C. 250.00 .......... .......... JOGINDER SINGH 21 GURBAX KAUR 13013 FAWDP B.C. 250.00 .......... .......... MALKIAT SINGH 22 GURBAX KAUR 3885 FADC 500.00 .......... .......... MALKIT SINGH 23 GURDEV KAUR 43701 OAPP GEN. 250.00 .......... .......... HARI SINGH 24 GURMIT SINGH 98052 OAPP GEN. 250.00 .......... .......... GURDITTA SINGH 25 GURWANT KAUR 14020 OAPNP GEN. 250.00 .......... .......... GURBAKASH SINGH 26 HARBANS KAUR 50001 OAPP GEN. 250.00 .......... .......... SUDGHAR SINGH 27 HARBHAJAN KAUR 150051 OAPP B.C. 250.00 .......... .......... RESHAM SINGH 28 JASWINDER KAUR 1143 FADP S.C. 250.00 .......... .......... DARSHAN SINGH 29 JASWINDER KAUR 7523 FAWDP B.C. 250.00 .......... .......... TIRATH RAM 30 JEETO 27718 OAPP S.C. 250.00 .......... .......... DARSHAN 31 JEETO 28081 OAPP GEN. 250.00 .......... .......... KARTARA 32 JIT KAUR 44365 OAPP B.C. 250.00 .......... .......... CHARAN SINGH 33 JIT KAUR 44022 OAPP GEN. 250.00 .......... .......... TAHKER SINGH 34 JITO 98043 OAPP S.C. 250.00 .......... .......... PIARA SINGH 35 JOGINDER KAUR 17130 FADP S.C. 250.00 .......... .......... BALDEV SINGH 36 JOGINDER KAUR 29254 FAWDP S.C. 250.00 .......... .......... SHINGAR SINGH 37 JOGINDER KAUR 19133 FADC 250.00 .......... .......... SHINGARA SINGH 38 JOGINDER KAUR 98042 OAPP S.C. 250.00 .......... .......... SUCHA SINGH 39 JOGINDER SINGH 98054 OAPP S.C. 250.00 .......... .......... DEVI CHAND VILLAGE-WISE PENSIONER'S DETIAL Page No. : 176 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 JOGINDER SINGH 14495 OAPNP GEN. 250.00 .......... .......... DEVIA 41 KARMI 13425 OAPNP GEN. 250.00 .......... .......... BAWA SINGH 42 KARTAR SINGH 14846 OAPP 250.00 .......... .......... GURDIT SINGH 43 KARTAR SINGH 98049 OAPP GEN. 250.00 .......... .......... GURDITTA SINGH 44 KISHAN SINGH 13549 OAPNP S.C. 250.00 .......... .......... SUNDER SINGH 45 KULWINDR KAUR 29250 FAWDP S.C. 250.00 .......... .......... BAJAN SINGH 46 LACHHU 150048 OAPP S.C. 250.00 .......... .......... MEHANGA 47 MALKIT SINGH 44075 OAPP GEN. 250.00 .......... .......... CHAMAN SINGH 48 MANJIT KAUR 19132 FADC 500.00 .......... .......... DARSHAN SINGH 49 MANJIT KAUR 29252 FAWDP S.C. 250.00 .......... .......... DASRSHAN SINGH 50 MANJIT KAUR 150043 OAPP B.C. 250.00 .......... .......... SUDAGAR SINGH 51 MINDO 150054 OAPP S.C. 250.00 .......... .......... LACHU 52 MINDO 42306 OAPP GEN. 250.00 .......... .......... SWARAN SINGH 53 MOHAN LAL 98053 OAPP S.C. 250.00 .......... .......... JAGAR RAM 54 MOHAN SINGH 42332 OAPP GEN. 250.00 .......... .......... SHAMA 55 MOHINDER KAUR 29601 FAWDP GEN. 250.00 .......... .......... NASIB SINGH 56 MOHINDER KAUR 150049 OAPP S.C. 250.00 .......... .......... UJAGAR SINGH 57 MOHO 12622 OAPNP GEN. 250.00 .......... .......... 58 NACHTAR KAUR 4952 FAWDN GEN. 250.00 .......... .......... RESHAM SINGH 59 NAJAR 27719 OAPP GEN. 250.00 .......... .......... BEERU VILLAGE-WISE PENSIONER'S DETIAL Page No. : 177 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 NAJAR SINGH 98047 OAPP S.C. 250.00 .......... .......... MULLA SINGH 61 NANJU 14149 OAPNP S.C. 250.00 .......... .......... KURHA 62 NASIB CHAND 15964 OAPNP 250.00 .......... .......... MEHANGA 63 NASIB KAUR 98038 OAPP S.C. 250.00 .......... .......... HARI SINGH 64 NAVAB KHAN 150041 OAPP S.C. 250.00 .......... .......... MEHARDIN 65 NIRMAL KAUR 29251 FAWDP S.C. 250.00 .......... .......... CHARN SINGH 66 PALO 13653 FAWDP GEN. 250.00 .......... .......... RESHAM SINGH 67 PARAMJIT KAUR 9638 FAWDP GEN. 250.00 .......... .......... GIAN SINGH 68 PARKASH CHAND 98048 OAPP S.C. 250.00 .......... .......... BABU RAM 69 PARKASH KAUR 150052 OAPP B.C. 250.00 .......... .......... CHARN SINGH 70 PARKASHO 29393 OAPP S.C. 250.00 .......... .......... KARTARA 71 PARKASHO 98040 OAPP S.C. 250.00 .......... .......... NASIB CHAND 72 PIARI 66541 OAPP GEN. 250.00 .......... .......... TARSEM SINGH 73 RAM PIARI 150050 OAPP GEN. 250.00 .......... .......... DEV RAJ 74 SAWARN KAUR 29247 FAWDP S.C. 250.00 .......... .......... FIQEERA 75 SHANTI DEVI 15848 OAPNP GEN. 250.00 .......... .......... AMAR NATH 76 SHINDO 29603 FAWDP S.C. 250.00 .......... .......... BAGGA SINGH 77 SHINDO 14618 OAPNP 250.00 .......... .......... KARNAIL 78 SOHAN DAI 16171 OAPNP GEN. 250.00 .......... .......... JAMANA DASS 79 SOHAN LAL 1057 OAPP B.C. 250.00 .......... .......... HARBANS VILLAGE-WISE PENSIONER'S DETIAL Page No. : 178 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 SUCHA SINGH 98051 OAPP GEN. 250.00 .......... .......... SHAM SINGH 81 SURINDER KAUR 1331 FADP S.C. 250.00 .......... .......... KARNAIL SINGH 82 SURINDER KAUR 45223 OAPP GEN. 250.00 .......... .......... PIARA SINGH 83 SURJIT KAUR 6040 FAWDN GEN. 250.00 .......... .......... JOGINDER SINGH 84 SURJIT KAUR 13037 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH 85 SWARN SINGH 150047 OAPP S.C. 250.00 .......... .......... GURDITT SINGH 86 SWARNA 150045 OAPP S.C. 250.00 .......... .......... HARIA 87 SWARNO 15538 OAPNP GEN. 250.00 .......... .......... CHARNA 88 TARA SINGH 150046 OAPP GEN. 250.00 .......... .......... FAQURIAN 89 TARO 98039 OAPP S.C. 250.00 .......... .......... BISHAN SINGH 90 TARO 98044 OAPP S.C. 250.00 .......... .......... MOHAN SINGH 91 TARSAM SINGH 44417 OAPP S.C. 250.00 .......... .......... NAMA 92 UDHAM KAUR 14169 OAPNP B.C. 250.00 .......... .......... RESHAM SINGH ================================================================================ Total benef.: 94 (OAP: 68, FAWD: 18, FADC: 5, FADP: 3) TotalAmount: 23500 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. : 179 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : GOBIND NAGAR Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 BALVINDER KAUR 29630 FAWDP GEN. 250.00 .......... .......... GURVANT SINGH 2 BANSO 150209 OAPP GEN. 250.00 .......... .......... JARNAIL SINGH 3 BHAJAN KAUR 150340 OAPP B.C. 250.00 .......... .......... SWARN SINGH 4 DHARM CHAND 150202 OAPP S.C. 250.00 .......... .......... PIRA DITTA 5 GURBAX KAUR 150342 OAPP GEN. 250.00 .......... .......... JOGA SINGH 6 GURDIAL SINGH 150207 OAPP GEN. 250.00 .......... .......... HARNAM SINGH 7 GURMIT KAUR 150206 OAPP GEN. 250.00 .......... .......... GURDIAL SINGH 8 HANS RAJ 150343 OAPP S.C. 250.00 .......... .......... NARANJAN SINGH 9 KULDIP 17302 FADP S.C. 250.00 .......... .......... KARAM CHAND 10 MANJIT SINGH 150199 OAPP S.C. 250.00 .......... .......... MOHAN SINGH 11 MOHINDER KAUR 150344 OAPP B.C. 250.00 .......... .......... BALVIR SINGH 12 MOHINDER KAUR 150208 OAPP GEN. 250.00 .......... .......... NIRMAL SINGH 13 MUKHTIAR SINGH 150341 OAPP S.C. 250.00 .......... .......... GURA 14 NARINDER KAUR 150203 OAPP S.C. 250.00 .......... .......... SITAL SINGH 15 NAZAR SINGH 150201 OAPP GEN. 250.00 .......... .......... KARTAR SINGH 16 NIRMAL SINGH 150204 OAPP GEN. 250.00 .......... .......... HARNAM SINGH 17 PARAMJIT KAUR 29669 FAWDP GEN. 250.00 .......... .......... HARJINDER SINGH 18 RASHPAL KAUR 150200 OAPP S.C. 250.00 .......... .......... MALKIT SINGH 19 SHEELO 150205 OAPP GEN. 250.00 .......... .......... GURMIT SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 180 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 SURINDER KAUR 150198 OAPP GEN. 250.00 .......... .......... CHARN SINGH ================================================================================ Total benef.: 20 (OAP: 17, FAWD: 2, FADC: 0, FADP: 1) TotalAmount: 5000 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. : 181 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : GOBINDPUR Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 BALWINDER KAUR 34636 FAWDP S.C. 250.00 .......... .......... MALKIAT SINGH 2 BALWINDER KAUR 24401 FADC 500.00 .......... .......... MALKIAT SINGH 3 BHAGAT SINGH 109046 OAPP GEN. 250.00 .......... .......... MALL SINGH 4 GURBHAJ SINGH 109045 OAPP GEN. 250.00 .......... .......... ACCHAR SINGH 5 GURMEET KAUR 89411 OAPP S.C. 250.00 .......... .......... BHAGWAN SINGH 6 HARJINDER KAUR 24411 FADC 250.00 .......... .......... KULDEEP SINGH 7 LACHMAN SINGH 89410 OAPP S.C. 250.00 .......... .......... GURMUKH SINGH 8 MALKIAT KAUR 34637 FAWDP B.C. 250.00 .......... .......... BAKSHISH SINGH 9 MOHAN SINGH 89413 OAPP S.C. 250.00 .......... .......... BHAGAT SINGH 10 PIAR KAUR 109047 OAPP GEN. 250.00 .......... .......... BHAGAT SINGH 11 SATYA 98999 OAPP S.C. 250.00 .......... .......... LAL SINGH 12 TARA SINGH 89408 OAPP S.C. 250.00 .......... .......... SARWAN SINGH 13 TEJ KAUR 89412 OAPP S.C. 250.00 .......... .......... MOHAN SINGH ================================================================================ Total benef.: 14 (OAP: 9, FAWD: 2, FADC: 3, FADP: 0) TotalAmount: 3500 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. : 182 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : GOHIR Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 ALLAS 109135 OAPP 250.00 .......... .......... SARDARA RAM 2 AMAR CHAND 109133 OAPP 250.00 .......... .......... DIWAN CHAND 3 BABLI 22099 FADP GEN. 250.00 .......... .......... GURNAM 4 BACHANI 39785 OAPP S.C. 250.00 .......... .......... GOBIND 5 BACHNI 72326 OAPP GEN. 250.00 .......... .......... CHANCHAL RAM 6 BACHNI 89558 OAPP S.C. 250.00 .......... .......... DARSHAN RAM 7 BACHNI 72583 OAPP S.C. 250.00 .......... .......... FAQUIR CHAND 8 BALBIR KAUR 89550 OAPP S.C. 250.00 .......... .......... KASHMIRA 9 BHAGWAN DASS 1033 FADP S.C. 250.00 .......... .......... MOHINDER RAM 10 BHAJAN RAM 71519 OAPP S.C. 250.00 .......... .......... KAWAL RAM 11 BHAJNO 71171 OAPP S.C. 250.00 .......... .......... CHANAN RAM 12 CHAITI 89541 OAPP S.C. 250.00 .......... .......... JOGINDER RAM 13 CHANNO 71198 OAPP S.C. 250.00 .......... .......... JAMALA 14 CHARNI 39786 OAPP B.C. 250.00 .......... .......... BUTA RAM 15 CHINTI 39790 OAPP S.C. 250.00 .......... .......... DEV RAJ 16 DARSHAN RAM 23665 OAPP S.C. 250.00 .......... .......... ARJUN RAM 17 DEBO 71188 OAPP S.C. 250.00 .......... .......... SOHAN LAL 18 DEV RAJ 89544 OAPP S.C. 250.00 .......... .......... MADHU RAM 19 DEVO 109140 OAPP S.C. 250.00 .......... .......... HANS RAJ VILLAGE-WISE PENSIONER'S DETIAL Page No. : 183 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 FAQUIAR CHAND 89547 OAPP S.C. 250.00 .......... .......... RURA RAM 21 GEJO 89565 OAPP S.C. 250.00 .......... .......... JOGA SINGH 22 GURBAX KAUR 12039 FAWDP GEN. 250.00 .......... .......... MAKHAN SINGH 23 GURDASHI 89545 OAPP S.C. 250.00 .......... .......... SADHU RAM 24 GURDEV KAUR 34972 FAWDP 250.00 .......... .......... AMARJIT 25 GURDEV KAUR 56453 OAPP GEN. 250.00 .......... .......... JAGIR SINGH 26 GURDEV SINGH 89559 OAPP S.C. 250.00 .......... .......... DEVA SINGH 27 GURMIT SINGH 73073 OAPP S.C. 250.00 .......... .......... SADHU RAM 28 GURMITO 89562 OAPP S.C. 250.00 .......... .......... BHAJAN RAM 29 HARBANS KAUR 109157 OAPP 250.00 .......... .......... SARBAN SINGH 30 JANGIR RAM 89563 OAPP S.C. 250.00 .......... .......... WARYAMA 31 JASWANT KAUR 35042 FAWDP S.C. 250.00 .......... .......... GIAN SINGH 32 JASWANT KAUR 71194 OAPP S.C. 250.00 .......... .......... GURMUKH SINGH 33 JASWINDER KAUR 24407 FADC 250.00 .......... .......... RAJWINDER SINGH 34 JEETO 39791 OAPP B.C. 250.00 .......... .......... PRITU 35 JITO 89546 OAPP S.C. 250.00 .......... .......... JOGINDER 36 JITO 39793 OAPP B.C. 250.00 .......... .......... RAM KISHEN 37 JOGINDER 89560 OAPP S.C. 250.00 .......... .......... MIHMAL 38 JOGINDER SINGH 89552 OAPP S.C. 250.00 .......... .......... LAKHA SINGH 39 KARAM CHAND 439 FADP GEN. 250.00 .......... .......... MANNA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 184 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 KARMI 23046 OAPP S.C. 250.00 .......... .......... LEKH RAJ 41 KARTARI 109132 OAPP 250.00 .......... .......... IQBAL SINGH 42 KISHAN DASS 109137 OAPP 250.00 .......... .......... MALU RAM 43 KULWANT KAUR 35139 FAWDP S.C. 250.00 .......... .......... JOGINDER SINGH 44 LEKHU RAJ 72204 OAPP S.C. 250.00 .......... .......... SADHO RAJ 45 MANMOHAN KAUR 7543 FAWDP GEN. 250.00 .......... .......... BAERPUR SINGH 46 MENGHA RAM 89566 OAPP S.C. 250.00 .......... .......... MANA RAM 47 MINDO 89554 OAPP S.C. 250.00 .......... .......... RATTAN LAL 48 MOHINDER PAL 109124 OAPP 250.00 .......... .......... BAKKI 49 MOHINDER PAL 24319 OAPP S.C. 250.00 .......... .......... MILKHI RAM 50 MOHINDER RAM 42285 OAPP S.C. 250.00 .......... .......... MEEH MAL 51 MOHINDER RAM 89556 OAPP S.C. 250.00 .......... .......... NARINJAN RAM 52 PAKHAR RAM 71172 OAPP S.C. 250.00 .......... .......... NAND RAM 53 PARKASHO 35040 FAWDP S.C. 250.00 .......... .......... JAIL 54 PIARA RAM 72202 OAPP GEN. 250.00 .......... .......... SAIN DITTTA 55 PRITAM CHAND 2218 OAPP GEN. 250.00 .......... .......... PANNU RAM 56 PRITAM SINGH 109131 OAPP 250.00 .......... .......... SHAMA 57 PURAN SINGH 109136 OAPP 250.00 .......... .......... JAGAT SINGH 58 PURO 71173 OAPP S.C. 250.00 .......... .......... PAKHAR RAM 59 RAJVIR KAUR 22140 FADP S.C. 250.00 .......... .......... MULAKH RAJ VILLAGE-WISE PENSIONER'S DETIAL Page No. : 185 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 RAM PARKASH 22297 FADP GEN. 250.00 .......... .......... SWRAN DASS 61 RATAN CHAND 72213 OAPP S.C. 250.00 .......... .......... CHUHAR RAM 62 REETA RANI 34687 FAWDP S.C. 250.00 .......... .......... RASWINDER PAL 63 SAMTIRI 89543 OAPP S.C. 250.00 .......... .......... MEV RAM 64 SANTOSH DEVI 22441 FADP S.C. 250.00 .......... .......... GURMEET RAM 65 SARDARA 73071 OAPP S.C. 250.00 .......... .......... ARJUN DASS 66 SARDARA RAM 109158 OAPP 250.00 .......... .......... GANESHA 67 SARWAN DASS 24440 FADP 250.00 .......... .......... CHINTA RAM 68 SARWAN DASS 109156 OAPP S.C. 250.00 .......... .......... CHINTA RAM 69 SATYA DEVI 109160 OAPP 250.00 .......... .......... SARWAN DASS 70 SHEELA RANI 10668 FAWDP GEN. 250.00 .......... .......... NASIB CHAND 71 SHIBO 89542 OAPP S.C. 250.00 .......... .......... GURMEET RAM 72 SHINDO 109126 OAPP 250.00 .......... .......... JIT RAM 73 SHINDO 936 FADP S.C. 250.00 .......... .......... KARAM CHAND 74 SIMRO 70810 OAPP S.C. 250.00 .......... .......... BANTA RAM 75 SITO 89557 OAPP S.C. 250.00 .......... .......... AMAR CHAND 76 SOHAN LAL 109121 OAPP 250.00 .......... .......... MADHO RAM 77 SOHSN LAL 109129 OAPP 250.00 .......... .......... MUNSHI RAM 78 SURINDER KAUR 109155 OAPP 250.00 .......... .......... HARBHAJAN SINGH 79 SURINDER KAUR 42286 OAPP S.C. 250.00 .......... .......... MAHINDER RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 186 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 SURINDER KAUR 35041 FAWDP S.C. 250.00 .......... .......... PIARA SINGH 81 SWARANA 47651 OAPP GEN. 250.00 .......... .......... MANGTA 82 SWARNI 109123 OAPP 250.00 .......... .......... MOHINDER PAL 83 SWARNO 24292 FADC S.C. 500.00 .......... .......... SUKHDEV RAJ 84 SWRAN KAUR 89551 OAPP S.C. 250.00 .......... .......... JOGINDER SINGH 85 SWRANO 34688 FAWDP S.C. 250.00 .......... .......... SUKHDEV RAJ 86 TOSHI 35138 FAWDP B.C. 250.00 .......... .......... NACHTAR SINGH ================================================================================ Total benef.: 87 (OAP: 65, FAWD: 11, FADC: 3, FADP: 8) TotalAmount: 21750 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. : 187 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : GURA Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMRO 71660 OAPP S.C. 250.00 .......... .......... BABU RAM 2 BALBIR KAUR 72012 OAPP GEN. 250.00 .......... .......... CHRAN SINGH 3 BALBIR KAUR 34015 FAWDP GEN. 250.00 .......... .......... KARAMJIT KAUR 4 BALDISH KAUR 24330 FADC GEN. 500.00 .......... .......... RANJIT SINGH 5 BISHAN DASS 73176 OAPP S.C. 250.00 .......... .......... KARTAR RAM 6 CHANAN RAM 89838 OAPP S.C. 250.00 .......... .......... JAMAIL RAM 7 CHANNO 72019 OAPP GEN. 250.00 .......... .......... DASS RAM 8 CHANNO 952 OAPP S.C. 250.00 .......... .......... LAKHA RAM 9 CHANNO 72018 OAPP GEN. 250.00 .......... .......... TARSEM LAL 10 CHARANI 509 OAPP S.C. 250.00 .......... .......... MITTU RAM 11 GANTU RAM 72467 OAPP S.C. 250.00 .......... .......... SHIBA RAM 12 GEJO 72308 OAPP S.C. 250.00 .......... .......... MOHAN LAL 13 GIAN KAUR 72017 OAPP GEN. 250.00 .......... .......... BHAGAT RAM 14 GURBACHAN DAS 1032 OAPP S.C. 250.00 .......... .......... MEENH MAL 15 GURDEV SINGH 88942 OAPP S.C. 250.00 .......... .......... LAKHA SINGH 16 HARBHAJAN KAUR 89836 OAPP S.C. 250.00 .......... .......... HANS RAJ 17 JIT KAUR 72020 OAPP GEN. 250.00 .......... .......... DIDAR SINGH 18 JIT RAM 72465 OAPP S.C. 250.00 .......... .......... UDHAM SINGH 19 JOGINDER SINGH 88943 OAPP S.C 250.00 .......... .......... SUCHIET SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 188 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 KARAM KAUR 34018 FAWDP GEN. 250.00 .......... .......... HARI SINGH 21 KARNAIL CHAND 72461 OAPP S.C. 250.00 .......... .......... JAGGAR RAM 22 KEHAR SINGH 72014 OAPP GEN. 250.00 .......... .......... LAL SINGH 23 MANJIT KAUR 34014 FAWDP GEN. 250.00 .......... .......... MAKHAN SINGH 24 NARANJAN KAUR 73177 OAPP GEN. 250.00 .......... .......... SAWARAN KAUR 25 NIRMAL KAUR 88944 OAPP S.C 250.00 .......... .......... JOGINDE SINGH 26 PIARA SINGH 72460 OAPP S.C. 250.00 .......... .......... RAKHA RAM 27 RATTO 1253 FADP S.C. 250.00 .......... .......... MUNSHIRAM 28 RESHAM KAUR 72016 OAPP GEN. 250.00 .......... .......... GURDEV SINGH 29 RESHAM LAL 22343 FADP S.C. 250.00 .......... .......... JOGINDER RAM 30 SANDIP KAUR 22344 FADP S.C. 250.00 .......... .......... ROOP LAL 31 SHIBO 951 OAPP S.C. 250.00 .......... .......... SHADI RAM 32 SIBO 88939 OAPP S.C. 250.00 .......... .......... SHAM LAL 33 SITAL 89839 OAPP S.C. 250.00 .......... .......... BHAGAT RAM 34 SURJIT KAUR 72008 OAPP GEN. 250.00 .......... .......... BISHAN DASS 35 SURJIT KAUR 88941 OAPP S.C. 250.00 .......... .......... GURDEV SINGH 36 SURJIT KAUR 72013 OAPP GEN. 250.00 .......... .......... KEHAR SINGH 37 SURJIT KAUR 73556 OAPP S.C. 250.00 .......... .......... SWARN RAM 38 SWARNI 35020 FAWDP S.C. 250.00 .......... .......... FAQUIR CHAND 39 UDHAM KAUR 953 OAPP S.C. 250.00 .......... .......... DAULAT RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 189 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 VIDYA 88940 OAPP S.C. 250.00 .......... .......... HAZARA RAM 41 VIDYA 34016 FAWDP GEN. 250.00 .......... .......... HUSAN LAL 42 VIDYA 34017 FAWDP GEN. 250.00 .......... .......... JOGINDER PAL ================================================================================ Total benef.: 43 (OAP: 32, FAWD: 6, FADC: 2, FADP: 3) TotalAmount: 10750 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. : 190 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : HARIPUR Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 109170 OAPP S.C. 250.00 .......... .......... HARI RAM 2 AMRO 35895 OAPP S.C. 250.00 .......... .......... RAJ SINGH 3 AVTAR KAUR 89495 OAPP S.C. 250.00 .......... .......... NACHTTAR SINGH 4 BACHANI 26389 OAPP S.C. 250.00 .......... .......... NAWAB 5 BACHNI 72301 OAPP S.C. 250.00 .......... .......... DELALA RAM 6 BACHNI 89500 OAPP S.C. 250.00 .......... .......... KARTARA RAM 7 BACHNI 750 OAPP S.C. 250.00 .......... .......... RAM SINGH 8 BALBIR KAUR 7556 FAWDP GEN. 250.00 .......... .......... HARJINDER SINGH 9 BALBIR KAUR 34667 FAWDP GEN. 250.00 .......... .......... SHINGARA SINGH 10 BANSO 7106 FAWDP GEN. 250.00 .......... .......... PURAN CHAND 11 BASAKHI RAM 108026 OAPP S.C. 250.00 .......... .......... CHANAN RAM 12 BAXHO RAM 89494 OAPP S.C. 250.00 .......... .......... PARKASH 13 BHAGU RAM 89496 OAPP S.C. 250.00 .......... .......... MANGAL RAM 14 BIMLA 21070 OAPP B.C. 250.00 .......... .......... AMAR SINGH 15 BIMLA 1417 FADP GEN. 250.00 .......... .......... LAL CHAND 16 CHANNO 71060 OAPP S.C. 250.00 .......... .......... GIAN CHAND 17 CHANNO 88487 OAPP S.C. 250.00 .......... .......... JAGAR 18 CHANNO 88526 OAPP S.C. 250.00 .......... .......... KARAM CHAND 19 CHANNO 21531 OAPP GEN. 250.00 .......... .......... KHUSHIA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 191 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 DALBIRO 33449 FAWDP S.C. 250.00 .......... .......... RAM LUBHAYA 21 DALJIT KUMAR 1226 FADP B.C. 250.00 .......... .......... DHARAM PAL 22 DARO 108028 OAPP S.C. 250.00 .......... .......... DARSHAN SINGH 23 DARSHAN DEVI 24409 FADC S.C. 500.00 .......... .......... JOGINDER PAL 24 DARSHAN SINGH 108027 OAPP S.C. 250.00 .......... .......... CHANAN SINGH 25 DHARAM PAL 108023 OAPP B.C. 250.00 .......... .......... BALWANT SINGH 26 DILBAG SINGH 22381 FADP GEN. 250.00 .......... .......... PAKHAR SINGH 27 FAUJI RAM 21116 OAPP S.C. 250.00 .......... .......... HARIA RAM 28 GIAN CHAND 88528 OAPP S.C. 250.00 .......... .......... LEKH RAJ 29 GIAN KAUR 109168 OAPP S.C. 250.00 .......... .......... PIARA LAL 30 GIAN KAUR 88613 OAPP GEN. 250.00 .......... .......... SWRAN DASS 31 GIANO 24135 FADC GEN. 500.00 .......... .......... MANGAT RAM 32 GIANO 34168 FAWDP S.C. 250.00 .......... .......... MANGAT RAM 33 GULZAR SINGH 88189 OAPP S.C. 250.00 .......... .......... DALIP SINGH 34 GULZARI 70710 OAPP S.C. 250.00 .......... .......... GONDA RAM 35 GURDEV KAUR 22277 OAPP GEN. 250.00 .......... .......... HARBHAJAN SINGH 36 GURMIT KAUR 6622 FAWDP B.C. 250.00 .......... .......... BALBIR SINGH 37 GURMIT SINGH 108029 OAPP S.C. 250.00 .......... .......... FAQUIR CHAND 38 HARBANS KAUR 735 OAPP 250.00 .......... .......... DHARAM PAL 39 HARI RAM 109175 OAPP B.C. 250.00 .......... .......... DASODI RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 192 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 HARJINDER KAUR 34668 FAWDP GEN. 250.00 .......... .......... KEWAL SINGH 41 HARJINDER KAUR 34669 FAWDP GEN. 250.00 .......... .......... MOHINDER SINGH 42 INDERJIT KAUR 34808 FAWDP B.C. 250.00 .......... .......... MANOHAR LAL 43 INDERJIT KAUR 24339 FADC B.C. 500.00 .......... .......... MANOHAR SINGH 44 JAGGAR RAM 109164 OAPP S.C. 250.00 .......... .......... MANGAL RAM 45 JAGJIT KAUR 33946 FAWDP B.C. 250.00 .......... .......... MEJAR SINGH 46 JANAK DULARI 7425 FAWDP GEN. 250.00 .......... .......... MOHAN LAL 47 JANGIR 89497 OAPP S.C. 250.00 .......... .......... CHANAN 48 JASBIR KAUR 34809 FAWDP GEN. 250.00 .......... .......... KULWINDER SINGH 49 JASPAL SINGH 108024 OAPP B.C. 250.00 .......... .......... BALWANT SINGH 50 JASWINDER KAUR 33970 FAWDP S.C. 250.00 .......... .......... FAQUIR CHAND 51 JIT KAUR 736 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 52 JOGI 1221 FADP S.C. 250.00 .......... .......... JIWAN RAM 53 KAMLA 71329 OAPP 250.00 .......... .......... SARDARA RAM 54 KARMI 739 OAPP S.C. 250.00 .......... .......... LAL CHAND 55 KARTARA RAM 746 OAPP S.C. 250.00 .......... .......... NANDA 56 KARTARI 26730 OAPP S.C. 250.00 .......... .......... SANTOKH 57 KEHAR SINGH 140 FADP GEN. 250.00 .......... .......... TARA SINGH 58 KULDIP KAUR 34804 FAWDP S.C. 250.00 .......... .......... BALDEV RAJ 59 KULWINDER KAUR 7897 FAWDP S.C. 250.00 .......... .......... SATPAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 193 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 KULWINDER RANI 22085 FADC GEN. 250.00 .......... .......... RAJ KUMAR 61 LAKHI 7112 FAWDP GEN. 250.00 .......... .......... SARDARA SINGH 62 LAL CHAND 26831 OAPP S.C. 250.00 .......... .......... MILKHI RAM 63 MANJIT 34806 FAWDP S.C. 250.00 .......... .......... JAGTAR 64 MOHINDER KAUR 108022 OAPP B.C. 250.00 .......... .......... DHARAM PAL 65 MOHINDER KAUR 109167 OAPP S.C. 250.00 .......... .......... DHARAM SINGH 66 MOHINDER KAUR 19502 OAPP S.C. 250.00 .......... .......... JASPAL 67 MOHNI 88322 OAPP S.C. 250.00 .......... .......... PHUMAN 68 MUKHTARA 731 OAPP S.C. 250.00 .......... .......... MOHNI 69 NACHTTAR SINGH 89491 OAPP GEN. 250.00 .......... .......... UDHAM SINGH 70 NANTI 71625 OAPP S.C. 250.00 .......... .......... PAKHAR RAM 71 NIMBO 12204 FAWDP S.C. 250.00 .......... .......... MOHAN 72 PAL KAUR 108066 OAPP GEN. 250.00 .......... .......... GIAN SINGH 73 PALO 95 FADP GEN. 250.00 .......... .......... DARSHAUN SINGH 74 PIARA SINGH 108025 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 75 PIARI 108021 OAPP S.C. 250.00 .......... .......... DARSHAN RAM 76 PREETO 30815 OAPP S.C. 250.00 .......... .......... SANTA 77 PRITO 108031 OAPP S.C. 250.00 .......... .......... BASAKHI 78 PRITO 21933 OAPP S.C. 250.00 .......... .......... MUNSHI RAM 79 PURO 17368 OAPNP GEN. 250.00 .......... .......... NESEB CHAND VILLAGE-WISE PENSIONER'S DETIAL Page No. : 194 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 RAJ SINGH 35894 OAPP S.C. 250.00 .......... .......... FAKIR CHAND 81 RAJI 22117 FADP S.C. 250.00 .......... .......... KHUSHIA RAM 82 RAJO 737 OAPP S.C. 250.00 .......... .......... RAM SARAN 83 RAJWINDER 1045 FADP S.C. 250.00 .......... .......... SHIV RAM 84 RAKESH KANTA 34218 FAWDP S.C. 250.00 .......... .......... SUKHDEV KUMAR 85 RAM SHARAN 72159 OAPP S.C. 250.00 .......... .......... KARTARA RAM 86 RANJIT KAUR 34956 FAWDP GEN. 250.00 .......... .......... RANJIT SINGH 87 SANTI 18456 OAPNP S.C. 250.00 .......... .......... SARDARA 88 SANTOSH 745 OAPP GEN. 250.00 .......... .......... MAHINDER PAL 89 SARDARA RAM 108030 OAPP S.C. 250.00 .......... .......... MUNSHI RAM 90 SARDARAN 21215 OAPP S.C. 250.00 .......... .......... RALLA 91 SATYA 109171 OAPP B.C. 250.00 .......... .......... DASODI RAM 92 SATYA 34807 FAWDP B.C. 250.00 .......... .......... HARBHAJAN KUMAR 93 SATYA 109176 OAPP S.C. 250.00 .......... .......... SADARA SINGH 94 SEEMO 88506 OAPP S.C. 250.00 .......... .......... SWARNA RAM 95 SHANKER DASS 109180 OAPP 250.00 .......... .......... MALIAN RAM 96 SHIBO 21206 OAPP S.C. 250.00 .......... .......... FOJJI RAM 97 SHINO 89501 OAPP S.C. 250.00 .......... .......... SHANKAR RAM 98 SIBO 11331 FAWDP GEN. 250.00 .......... .......... 99 SIMAR KAUR 34805 FAWDP S.C. 250.00 .......... .......... CHARAN DASS VILLAGE-WISE PENSIONER'S DETIAL Page No. : 195 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 SOHAN SINGH 89489 OAPP B.C. 250.00 .......... .......... DASODHI RAM 101 SUKHWINDER 109177 OAPP S.C. 250.00 .......... .......... JIT RAM 102 SURINDER KAUR 109179 OAPP B.C. 250.00 .......... .......... MOHINDER SINGH 103 SWARANA RAM 109174 OAPP S.C. 250.00 .......... .......... DIWAN CHAND 104 SWRAN KAUR 89499 OAPP S.C. 250.00 .......... .......... GURMEET SINGH ================================================================================ Total benef.: 107 (OAP: 69, FAWD: 23, FADC: 7, FADP: 8) TotalAmount: 26750 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. : 196 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : HEARAN Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT SINGH 89256 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 2 AMAR 154320 OAPP S.C. 250.00 .......... .......... JAWALA 3 AMAR KAUR 89247 OAPP S.C. 250.00 .......... .......... BHAJAN SINGH 4 AMAR KAUR 24745 OAPP GEN. 250.00 .......... .......... SARDAR SINGH 5 AMBO 22252 FADP S.C. 250.00 .......... .......... AMARJIT 6 BACHITAR SINGH 154312 OAPP GEN. 250.00 .......... .......... HARI SINGH 7 BACHNA 73241 OAPP S.C. 250.00 .......... .......... SAVAMI 8 BACHNI 1033 OAPP S.C. 250.00 .......... .......... SURJAN SINGH 9 BAKSHISH KAUR 34559 FAWDP GEN. 250.00 .......... .......... DHRAMPAL 10 BAKSHISH KAUR 24258 FADC GEN. 500.00 .......... .......... DHRAMPAL 11 BAKSHO 35398 FAWDP S.C. 250.00 .......... .......... DHARAM PAL 12 BALJINDER KAUR 154303 OAPP GEN. 250.00 .......... .......... BUTTA SINGH 13 BALVIR KAUR 13081 FAWDP GEN. 250.00 .......... .......... SATNAM SINGH 14 BALWINDER KAUR 34563 FAWDP GEN. 250.00 .......... .......... DARSHAN SINGH 15 BANSO 1844 OAPP S.C. 250.00 .......... .......... MOHAN LAL 16 BANTI 89262 OAPP GEN. 250.00 .......... .......... CHARNA 17 BANTI 865 OAPP S.C. 250.00 .......... .......... GURBACHNA SINGH 18 BASEARA 12059 FAWDP S.C. 250.00 .......... .......... TALAB 19 BASHIRA 1688 OAPP S.C. 250.00 .......... .......... HAZARA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 197 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 BHAJAN KAUR 89257 OAPP GEN. 250.00 .......... .......... LACHMAN DASS 21 BHAJAN KAUR 35401 FAWDP GEN. 250.00 .......... .......... MOHINDER SINGH 22 BHAJAN KAUR 2579 OAPP GEN. 250.00 .......... .......... RAM SINGH 23 BHAJAN SINGH 89245 OAPP GEN. 250.00 .......... .......... MANGAL SINGH 24 BHAJANO KAUR 89265 OAPP S.C 250.00 .......... .......... RAM LABHIAN 25 BIBO 8893 FAWDP GEN. 250.00 .......... .......... BHAG SINGH 26 BILSAN 22254 FADP S.C. 250.00 .......... .......... MOHINDER 27 BIMLA DEVI 2578 OAPP GEN. 250.00 .......... .......... FAQIR CHAND 28 CHANCHAL 154282 OAPP S.C. 250.00 .......... .......... MANGAT 29 CHANNA 154316 OAPP S.C. 250.00 .......... .......... BARU RAM 30 CHANNO 26447 OAPP S.C. 250.00 .......... .......... KARTAR CHADN 31 CHARAN KAUR 43696 OAPP GEN. 250.00 .......... .......... MALKIT SINGH 32 CHARN KAUR 72736 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 33 CHARN SINGH 154307 OAPP GEN. 250.00 .......... .......... BAWA SINGH 34 CHARNJIT KAUR 154283 OAPP B.C. 250.00 .......... .......... FAQUIR CHAND 35 CHINNO 154297 OAPP S.C. 250.00 .......... .......... JIT RAM 36 CHRAN KAUR 34561 FAWDP GEN. 250.00 .......... .......... LACHMAN SINGH 37 DALBIR 22251 FADP S.C. 250.00 .......... .......... MOHAN LAL 38 DEEPO 89254 OAPP S.C. 250.00 .......... .......... SARWAN SINGH 39 DEVO 73242 OAPP S.C. 250.00 .......... .......... VILLAGE-WISE PENSIONER'S DETIAL Page No. : 198 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 DURGA 89253 OAPP S.C. 250.00 .......... .......... JAWALA 41 FAQUIR CHAND 154284 OAPP B.C. 250.00 .......... .......... MEHANGA RAM 42 GEJO 25822 OAPP GEN. 250.00 .......... .......... GURDASS SINGH 43 GEJU 70958 OAPP S.C. 250.00 .......... .......... ISHAR 44 GIAN CHAND 89244 OAPP GEN. 250.00 .......... .......... HARI 45 GIAN KAUR 154319 OAPP B.C. 250.00 .......... .......... GURDEV SINGH 46 GIANO 7442 FAWDP S.C. 250.00 .......... .......... DARSHAN 47 GINDO 154315 OAPP S.C. 250.00 .......... .......... CHANCHAL SINGH 48 GURDARSHANA KUM 154290 OAPP GEN. 250.00 .......... .......... JAGDISH CHANDER 49 GURDEV KAUR 1687 OAPP B.C. 250.00 .......... .......... 50 GURDEV KAUR 24586 OAPP GEN. 250.00 .......... .......... BAWA SINGH 51 GURDEV SINGH 154285 OAPP S.C. 250.00 .......... .......... SARWAN SINGH 52 GURDIAL SINGH 89250 OAPP S.C. 250.00 .......... .......... CHUHAR SINGH 53 GURDIP SINGH 43693 OAPP GEN. 250.00 .......... .......... BABU SINGH 54 GURMEJ KAUR 20506 OAPP GEN. 250.00 .......... .......... KEHAR SINGH 55 GURMEJ KAUR 7440 FAWDP GEN. 250.00 .......... .......... MAHINDER SINGH 56 GURMIT KAUR 35397 FAWDP S.C. 250.00 .......... .......... BHAJAN 57 GURMIT SINGH 72760 OAPP GEN. 250.00 .......... .......... MEGHA 58 GURMITO 154288 OAPP S.C. 250.00 .......... .......... DARA RAM 59 GURNAM NATH 154292 OAPP S.C. 250.00 .......... .......... CHANAN DASS VILLAGE-WISE PENSIONER'S DETIAL Page No. : 199 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 HARBANS KAUR 89271 OAPP S.C 250.00 .......... .......... KEWAL SINGH 61 HARBANS KAUR 154305 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 62 HARBANS LAL 154287 OAPP S.C. 250.00 .......... .......... DARI 63 HARBANS LAL 154291 OAPP S.C. 250.00 .......... .......... MANGTA 64 HARBHAJAN SINGH 154310 OAPP GEN. 250.00 .......... .......... AMAR SINGH 65 HARWINDER KAUR 12737 FAWDP GEN. 250.00 .......... .......... JAGAT SINGH 66 INDER SINGH 35638 OAPP GEN. 250.00 .......... .......... GURBACHAN SING 67 JAGIR KAUR 72755 OAPP GEN. 250.00 .......... .......... GIAN SINGH 68 JASVIR KAUR 154306 OAPP S.C. 250.00 .......... .......... JOGINDER SINGH 69 JIT KAUR 1681 OAPP GEN. 250.00 .......... .......... LAXMAN SINGH 70 JITO 89241 OAPP GEN. 250.00 .......... .......... FAQUIAR CAHND 71 JOGINDER KAUR 14717 OAPNP GEN. 250.00 .......... .......... KEWAL SINGH 72 JOGINDER KAUR 89259 OAPP GEN. 250.00 .......... .......... RATTAN SINGH 73 JOGINDER KAUR 45236 OAPP GEN. 250.00 .......... .......... SARWAN SINGH 74 JOGINDER SINGH 89255 OAPP S.C. 250.00 .......... .......... DARWARA SINGH 75 KAMLA DEVI 6040 FAWDP GEN. 250.00 .......... .......... HARMESH LAL 76 KANARAM 22249 FADP S.C. 250.00 .......... .......... GIAN CHAN 77 KANTA DEVI 72742 OAPP S.C. 250.00 .......... .......... MOHINDER PAL 78 KARMI 154314 OAPP S.C. 250.00 .......... .......... SOHAN SINGH 79 KARTAR KAUR 72779 OAPP GEN. 250.00 .......... .......... GURDIP SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 200 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 KEHAR SINGH 154309 OAPP GEN. 250.00 .......... .......... RALA SINGH 81 KIKAR SINGH 24300 OAPP GEN. 250.00 .......... .......... GURBACHAN SINGH 82 KRISHNA 26101 OAPP B.C. 250.00 .......... .......... DEV DAYAL 83 KRISHNA DEVI 154279 OAPP B.C. 250.00 .......... .......... NIROTAM DASS 84 KRISHNA WANTI 36573 OAPP GEN. 250.00 .......... .......... GIAN CHAND 85 KULDIP KAUR 154299 OAPP GEN. 250.00 .......... .......... HARBHAJAN SINGH 86 KULWANT KAUR 7343 FAWDP GEN. 250.00 .......... .......... LACHKER SINGH 87 KULWINDER KAUR 154308 OAPP GEN. 250.00 .......... .......... GIAN SINGH 88 KULWINDER KAUR 34565 FAWDP GEN. 250.00 .......... .......... JARNAIL SINGH 89 KULWINDER KAUR 24260 FADC GEN. 250.00 .......... .......... JARNAIL SINGH 90 LAL SINGH 73236 OAPP GEN. 250.00 .......... .......... DIWAN SINGH 91 LAXMAN SINGH 1683 OAPP GEN. 250.00 .......... .......... JWALA SINGH 92 MANJIT 35402 FAWDP B.C. 250.00 .......... .......... BALVIR 93 MANJIT KAUR 13020 FAWDP GEN. 250.00 .......... .......... HARBANS SINGH 94 MANJIT KAUR 3888 FADC GEN. 500.00 .......... .......... HARBANS SINGH 95 MEETU 33015 OAPP GEN. 250.00 .......... .......... NAMA 96 MINDO 73238 OAPP S.C. 250.00 .......... .......... 97 MINDO 1845 OAPP S.C. 250.00 .......... .......... AMAR CHAND 98 MINDO 89260 OAPP GEN. 250.00 .......... .......... BAKSHI 99 MINDO 154289 OAPP S.C. 250.00 .......... .......... KEWAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 201 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 MINTHO 12655 FAWDP GEN. 250.00 .......... .......... AVTAR SINGH 101 MOHAN LAL 89272 OAPP S.C. 250.00 .......... .......... JAWALA 102 MOHAN LAL 154277 OAPP S.C. 250.00 .......... .......... JAWALA 103 MOHAN SINGH 73231 OAPP GEN. 250.00 .......... .......... GURBACHAN SINGH 104 MOHAN SINGH 154304 OAPP GEN. 250.00 .......... .......... INDER SINGH 105 MOHINDER 72748 OAPP S.C. 250.00 .......... .......... MAGI 106 MOHINDER 33014 OAPP GEN. 250.00 .......... .......... NAMA 107 MOHINDER 154293 OAPP S.C. 250.00 .......... .......... PURAN 108 MOHINDER KAUR 43694 OAPP B.C. 250.00 .......... .......... PIARA SINGH 109 MOHINDER PAL 154321 OAPP S.C. 250.00 .......... .......... JAGTA 110 MOHINDER SINGH 154301 OAPP GEN. 250.00 .......... .......... KARTAR SINGH 111 NACHHATER KAUR 154322 OAPP B.C. 250.00 .......... .......... HARBANS LAL 112 NACHTAR KAUR 43394 OAPP GEN. 250.00 .......... .......... DARSHAN SINGH 113 NIRMAL KAUR 13107 FAWDP GEN. 250.00 .......... .......... TARLOK SINGH 114 NIRMALA 34568 FAWDP GEN. 250.00 .......... .......... VIJYA KUMAR 115 OM PARKASH 89263 OAPP GEN. 250.00 .......... .......... DOULAT RAM 116 PAL SINGH 72753 OAPP GEN. 250.00 .......... .......... DIWAN SINGH 117 PALO 154296 OAPP B.C. 250.00 .......... .......... SADHU SINGH 118 PARKASHO 72774 OAPP S.C. 250.00 .......... .......... GEJU 119 PARVINDER KAUR 27020 OAPP GEN. 250.00 .......... .......... PIARA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 202 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 120 PIARA SINGH 89261 OAPP GEN. 250.00 .......... .......... TAKKHAR SINGH 121 PRITAM SINGH 72770 OAPP GEN. 250.00 .......... .......... BANTA SINGH 122 PRITO 43698 OAPP B.C. 250.00 .......... .......... JEET SINGH 123 PRITO 154281 OAPP S.C. 250.00 .......... .......... SARWAN LAL 124 PRITO 2426 OAPP S.C. 250.00 .......... .......... SOHAN 125 PURO 88628 OAPP GEN. 250.00 .......... .......... AJIT 126 PURO 23178 OAPP S.C. 250.00 .......... .......... HARI 127 PURO 23177 OAPP S.C. 250.00 .......... .......... JAGGI 128 RAKSHA DEVI 72759 OAPP GEN. 250.00 .......... .......... BRIJ LAL 129 RAM PIARI 1633 OAPP GEN. 250.00 .......... .......... GOPAL DASS 130 RAM PIARI 72766 OAPP GEN. 250.00 .......... .......... PIARA LAL 131 RAM RATTAN 89266 OAPP S.C. 250.00 .......... .......... SURINA 132 RANNO 7875 FAWDP S.C. 250.00 .......... .......... KULDEEP 133 RANO 89246 OAPP S.C. 250.00 .......... .......... TARSEM 134 RAVINDER KAUR 35399 FAWDP B.C. 250.00 .......... .......... HARBHAJAN SINGH 135 RESHAM KAUR 2573 OAPP GEN. 250.00 .......... .......... POORAN SINGH 136 RESHAM SINGH 89269 OAPP S.C. 250.00 .......... .......... CHANAN SINGH 137 RESHAM SINGH 89258 OAPP GEN. 250.00 .......... .......... RAM DIAL 138 ROSHAN LAL 154317 OAPP GEN. 250.00 .......... .......... HANS RAJ 139 SARWAN KAUR 89243 OAPP GEN. 250.00 .......... .......... JAGAR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 203 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 140 SARWAN LAL 154280 OAPP S.C. 250.00 .......... .......... SHANKAR 141 SATYA 89264 OAPP S.C. 250.00 .......... .......... JOGINDER PAL 142 SATYA 154294 OAPP S.C. 250.00 .......... .......... MOHINDER 143 SATYA DEVI 154286 OAPP GEN. 250.00 .......... .......... RAM LUBHAYA 144 SHARIFA 72265 OAPP S.C. 250.00 .......... .......... SARDARA MASIH 145 SHEELA 44254 OAPP S.C. 250.00 .......... .......... SARDAR MASIH 146 SHEELA DEVI 72763 OAPP GEN. 250.00 .......... .......... KISHAN LAL 147 SHIDA 89267 OAPP S.C. 250.00 .......... .......... GURDEV 148 SHILA 89270 OAPP S.C. 250.00 .......... .......... BHAJAN 149 SIMAR KAUR 43695 OAPP GEN. 250.00 .......... .......... GURDIP SINGH 150 SOHAN SINGH 72735 OAPP GEN. 250.00 .......... .......... CHARN SINGH 151 SOHAN SINGH 89248 OAPP S.C. 250.00 .......... .......... MEGHA 152 SOMO 89249 OAPP S.C. 250.00 .......... .......... MOHINDER 153 SUKHWINDER KAUR 13109 FAWDP GEN. 250.00 .......... .......... MEJAR SINGH 154 SUKHWINDER KAUR 34566 FAWDP GEN. 250.00 .......... .......... SOHAN SINGH 155 SURINDER KAUR 43395 OAPP S.C. 250.00 .......... .......... BAKSHISH SINGH 156 SURINDER KAUR 154295 OAPP B.C. 250.00 .......... .......... SURINDER PAL 157 SURJIT KAUR 34562 FAWDP GEN. 250.00 .......... .......... BAHADUR SINGH 158 SURJIT KAUR 72267 OAPP GEN. 250.00 .......... .......... GURBACHAN SINGH 159 SURJIT KAUR 154300 OAPP GEN. 250.00 .......... .......... KEHAR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 204 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 160 SURJIT KAUR 72776 OAPP GEN. 250.00 .......... .......... SADHU SINGH 161 SURJIT KAUR 34569 FAWDP GEN. 250.00 .......... .......... SOHAN SINGH 162 SURJIT KAUR 154313 OAPP GEN. 250.00 .......... .......... TAR SINGH 163 SUSHMA RANI 34564 FAWDP GEN. 250.00 .......... .......... NARESH KUMAR 164 SUSHMA RANI 24259 FADC GEN. 250.00 .......... .......... NARESH KUMAR 165 SWARANI 72773 OAPP S.C. 250.00 .......... .......... JOGINDER 166 SWARNI 154298 OAPP GEN. 250.00 .......... .......... RESHAM 167 SWRANI 34560 FAWDP GEN. 250.00 .......... .......... RATU 168 TARO 43697 OAPP GEN. 250.00 .......... .......... MALKIT SINGH 169 TARSEM LAL 154318 OAPP GEN. 250.00 .......... .......... HANS RAJ 170 VEENA KUMARI 22253 FADP S.C. 250.00 .......... .......... JASWINDER SINGH 171 VEENA RANI 35400 FAWDP B.C. 250.00 .......... .......... PAWAN KUMAR ================================================================================ Total benef.: 173 (OAP: 133, FAWD: 29, FADC: 6, FADP: 5) TotalAmount: 43250 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. : 205 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : HUSANPUR Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 ASHA RANI 7956 FAWDP GEN. 250.00 .......... .......... RAM KUMAR 2 BACHNI 22020 OAPP S.C. 250.00 .......... .......... BUTTA 3 BACHNI 49588 OAPP 250.00 .......... .......... JOGINDER 4 BANSO 49445 OAPP S.C. 250.00 .......... .......... MUNSHI RAM 5 BANT KAUR 89784 OAPP S.C. 250.00 .......... .......... CHANAN SINGH 6 BUTA RAM 28572 OAPP S.C. 250.00 .......... .......... FATTU RAM 7 BUTTA RAM 71286 OAPP GEN. 250.00 .......... .......... HARIA 8 CHANNO 28573 OAPP S.C. 250.00 .......... .......... BUTA RAM 9 DARSO 71281 OAPP S.C. 250.00 .......... .......... DES RAJ 10 DEVO 89785 OAPP S.C. 250.00 .......... .......... SOHAN LAL 11 DHARAM SINGH 29263 OAPP S.C. 250.00 .......... .......... LABH SINGH 12 GULZAR SINGH 73322 OAPP GEN. 250.00 .......... .......... INDER SINGH 13 GURMEJ SINGH 88634 OAPP S.C. 250.00 .......... .......... SADHU SINGH 14 JITO 70956 OAPP S.C. 250.00 .......... .......... PIARA SINGH 15 JITO 49284 OAPP S.C. 250.00 .......... .......... RAJ KUMAR 16 JOGINDER KAUR 34237 FAWDP GEN. 250.00 .......... .......... SURINDER 17 KARAM CHAND 89788 OAPP S.C. 250.00 .......... .......... ATTU 18 KISHAN SINGH 71279 OAPP GEN. 250.00 .......... .......... MASA SINGH 19 KRISHNA 2575 OAPP S.C. 250.00 .......... .......... MAHINDER SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 206 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 KULDIP KAUR 30032 OAPP S.C. 250.00 .......... .......... MAHINDER SINGH 21 MANJIT KAUR 8209 FAWDP GEN. 250.00 .......... .......... BHAG SINGH 22 MUKHTARA 71280 OAPP S.C. 250.00 .......... .......... PARKASH 23 SHINDO 34287 FAWDP 250.00 .......... .......... DEV 24 SIBO 89792 OAPP S.C. 250.00 .......... .......... AMAR CHAND ================================================================================ Total benef.: 24 (OAP: 20, FAWD: 4, FADC: 0, FADP: 0) TotalAmount: 6000 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. : 207 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : HUSSAINABAD Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT SINGH 109909 OAPP S.C. 250.00 .......... .......... SUNDER SINGH 2 AMARJIT KAUR 73668 OAPP S.C. 250.00 .......... .......... AJIT SINGH 3 AMRIK SINGH 70915 OAPP GEN. 250.00 .......... .......... RATTAN SINGH 4 ASHA RANI 34739 FAWDP GEN. 250.00 .......... .......... HARBANS LAL 5 BHAG RAM 22401 FADP 250.00 .......... .......... HARBANS LAL 6 BHAJNO 154539 OAPP S.C. 250.00 .......... .......... JASWINDER KUMAR 7 CHARAN KAUR 89652 OAPP S.C 250.00 .......... .......... MOHINDER SINGH 8 DARSHAN 34775 OAPP S.C. 250.00 .......... .......... GAIA RAM 9 DARSHAN KAUR 89672 OAPP S.C. 250.00 .......... .......... GURDEV SINGH 10 DEV RAJ 154659 OAPP GEN. 250.00 .......... .......... BANTA 11 DHARM CHAND 89671 OAPP S.C. 250.00 .......... .......... GURDITA 12 DHARMI 34791 OAPP S.C. 250.00 .......... .......... DARSHAN 13 GEJO 34781 OAPP S.C. 250.00 .......... .......... SOHAN 14 GHUNNO 34788 OAPP S.C. 250.00 .......... .......... JAGGA 15 GIAN KAUR 89651 OAPP S.C. 250.00 .......... .......... GURNAM SINGH 16 GIANO 34790 OAPP S.C. 250.00 .......... .......... PIARA SINGH 17 GURBACHAN KAUR 1355 OAPP GEN. 250.00 .......... .......... HERBANS SINGH 18 GURBAX KAUR 154540 OAPP S.C. 250.00 .......... .......... BHAJAN LAL 19 GURDEV KAUR 89655 OAPP S.C 250.00 .......... .......... MOHAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 208 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GURDEV KAUR 108704 OAPP GEN. 250.00 .......... .......... NIRANJAN SINGH 21 GURDEV KAUR 22314 FADP GEN. 250.00 .......... .......... SOHAN SINGH 22 GURPAL SINGH 89653 OAPP S.C. 250.00 .......... .......... DALIP SINGH 23 HARBANS KAUR 1360 OAPP GEN. 250.00 .......... .......... MEHNGA SINGH 24 HARDEEP KUMAR 22313 FADP GEN. 250.00 .......... .......... DHRAMPAL 25 JAGDISH KAUR 154664 OAPP GEN. 250.00 .......... .......... TEJA SINGH 26 JAGGA 34787 OAPP S.C. 250.00 .......... .......... BEERU 27 JEETO 34785 OAPP S.C. 250.00 .......... .......... JEET 28 JOGA SINGH 22315 FADP S.C. 250.00 .......... .......... TAKHAR SINGH 29 JOGINDER KAUR 34779 OAPP S.C. 250.00 .......... .......... KARMA 30 KARMA 34783 OAPP S.C. 250.00 .......... .......... GUDITTA 31 KARTARI 34793 OAPP 250.00 .......... .......... KARNAIL 32 KULDEEP KAUR 24306 FADC S.C. 250.00 .......... .......... AMRIK SINGH 33 KULDEEP KAUR 34734 FAWDP S.C. 250.00 .......... .......... AMRIK SINGH 34 KULDIP KAUR 108703 OAPP S.C. 250.00 .......... .......... KARNAIL SINGH 35 MALKIT SINGH 22541 FADP S.C. 250.00 .......... .......... KARTAR CHAND 36 MEETO 34772 OAPP S.C. 250.00 .......... .......... SARWAN KAUR 37 MEHENGA 34802 OAPP S.C. 250.00 .......... .......... PARTAP SINGH 38 MOHAN SINGH 154661 OAPP GEN. 250.00 .......... .......... SWARN SINGH 39 MOHAN SINGH 154662 OAPP GEN. 250.00 .......... .......... SWARN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 209 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 MOHINDER KAUR 108705 OAPP 250.00 .......... .......... GURDIAL SINGH 41 PARAMJIT SINGH 22312 FADP GEN. 250.00 .......... .......... DARSHAN SINGH 42 PIAR KAUR 1356 OAPP GEN. 250.00 .......... .......... GURDIYAL SINGH 43 PRITO 7576 FAWDP S.C. 250.00 .......... .......... SWARANA 44 RAJINDER PAL 154660 OAPP GEN. 250.00 .......... .......... SHIV LAL 45 RASHPAL KAUR 33991 FAWDP S.C. 250.00 .......... .......... GURMEJ SINGH 46 SEEBO 34795 OAPP S.C. 250.00 .......... .......... FAKIR 47 SHEELO 71408 OAPP GEN. 250.00 .......... .......... SHIV LAL 48 SHIBO 34796 OAPP S.C. 250.00 .......... .......... SOHAN 49 SIMAR KAUR 34905 FAWDP 250.00 .......... .......... MANJIT SINGH 50 SIMAR KAUR 109910 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 51 SOHAN 34797 OAPP S.C. 250.00 .......... .......... GURDITTA 52 SWARN KAUR 154520 OAPP S.C. 250.00 .......... .......... GURDIAL SINGH 53 TARLOCHAN SINGH 89654 OAPP S.C. 250.00 .......... .......... MALHA SINGH 54 USHA RANI 154538 OAPP GEN. 250.00 .......... .......... RAJINDER PAL ================================================================================ Total benef.: 54 (OAP: 42, FAWD: 5, FADC: 1, FADP: 6) TotalAmount: 13500 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. : 210 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : IDA Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT SINGH 3023 OAPP GEN. 250.00 .......... .......... ACHER SINGH 2 BABU RAM 89467 OAPP S.C. 250.00 .......... .......... BAWA 3 BACHINT KAUR 89470 OAPP GEN. 250.00 .......... .......... BASAWA SINGH 4 BALVIR KAUR 89854 OAPP GEN. 250.00 .......... .......... SWARAN SINGH 5 CHAMAN LAL 89459 OAPP GEN. 250.00 .......... .......... RATTAN CHAND 6 CHANAN 89858 OAPP S.C. 250.00 .......... .......... SADHU 7 CHANNO 14994 OAPNP GEN. 250.00 .......... .......... AMRU 8 CHARNO 89453 OAPP S.C. 250.00 .......... .......... TARSEM SINGH 9 CHRAN KAUR 34659 FAWDP S.C. 250.00 .......... .......... BUTTA SINGH 10 DALBIR KAUR 89460 OAPP S.C. 250.00 .......... .......... MOHAN SINGH 11 GHINDO 24283 FADC GEN. 500.00 .......... .......... KULWINDER SINGH 12 GINDO 34313 FAWDP S.C. 250.00 .......... .......... KULWINDER 13 GURDEV KAUR 66323 OAPP S.C. 250.00 .......... .......... DARA 14 GURMEJ KAUR 89853 OAPP S.C. 250.00 .......... .......... AJIT SINGH 15 GURNAM 3024 OAPP GEN. 250.00 .......... .......... BABU RAM 16 HARBHAJAN KAUR 22286 FADP GEN. 250.00 .......... .......... MALKIAT SINGH 17 JAGAR 66326 OAPP GEN. 250.00 .......... .......... FAQUIRA 18 JANGIRI 89455 OAPP S.C. 250.00 .......... .......... SARIANA 19 JITO 89452 OAPP S.C. 250.00 .......... .......... CHARAN VILLAGE-WISE PENSIONER'S DETIAL Page No. : 211 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 JITO 89848 OAPP S.C. 250.00 .......... .......... SURAJ 21 JOGINDER KAUR 26672 OAPP GEN. 250.00 .......... .......... THAKAR SINGH 22 KARAM SINGH 89463 OAPP S.C. 250.00 .......... .......... NIKA SINGH 23 KARMI 66328 OAPP GEN. 250.00 .......... .......... BABU RAM 24 MINDO 6112 FAWDN 250.00 .......... .......... ISHVER DASS 25 MINDO 24428 FADC S.C. 250.00 .......... .......... PIARA LAL 26 MINDO 89454 OAPP S.C. 250.00 .......... .......... PIARA RAM 27 MINDO 89851 OAPP S.C. 250.00 .......... .......... SANKHAR 28 MOHINDER 15707 OAPNP GEN. 250.00 .......... .......... CHANAN 29 MOHINDER KAUR 89464 OAPP S.C. 250.00 .......... .......... KARAM SINGH 30 MOHINDER KAUR 89462 OAPP S.C. 250.00 .......... .......... SUBA RAM 31 PARKASHO 14576 OAPNP GEN. 250.00 .......... .......... BABU 32 PUNA 66321 OAPP GEN. 250.00 .......... .......... KARAM CHGAND 33 RAJWINDER 34658 FAWDP S.C. 250.00 .......... .......... RANJIT SINGH 34 RAJWINDER KAUR 24282 FADC GEN. 500.00 .......... .......... RANJIT SINGH 35 SARDARA 66324 OAPP GEN. 250.00 .......... .......... GURNAM 36 SATYA 89850 OAPP S.C. 250.00 .......... .......... JOGINDER 37 SHEELO 89849 OAPP S.C. 250.00 .......... .......... DARA 38 SHIDA 89468 OAPP S.C. 250.00 .......... .......... JAGU RAM 39 SULINDER SINGH 89466 OAPP S.C. 250.00 .......... .......... SARWAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 212 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 SURINDER KAUR 89456 OAPP S.C. 250.00 .......... .......... JANGIRI 41 SURJIT KAUR 89469 OAPP S.C. 250.00 .......... .......... MAKHAN SINGH 42 TEJO 89458 OAPP S.C. 250.00 .......... .......... TEJU RAM 43 TOSHA 89472 OAPP S.C. 250.00 .......... .......... JANGIR SINGH ================================================================================ Total benef.: 45 (OAP: 35, FAWD: 4, FADC: 5, FADP: 1) TotalAmount: 11250 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. : 213 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : JAHANGIR Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMRU 88648 OAPP GEN. 250.00 .......... .......... FAQUIRA 2 AMRU 22066 OAPP GEN. 250.00 .......... .......... MELA 3 BACHANA 88629 OAPP GEN. 250.00 .......... .......... MELA 4 BALWINDER KAUR 22279 FADP GEN. 250.00 .......... .......... JAGDISH SINGH 5 BASHIRA 89423 OAPP B.C. 250.00 .......... .......... DARMOHMAD 6 BATAN SINGH 89422 OAPP GEN. 250.00 .......... .......... MANKHAN SINGH 7 CHAMAN KAUR 21423 OAPP GEN. 250.00 .......... .......... SHANKAR 8 CHANAN KAUR 70857 OAPP S.C. 250.00 .......... .......... PURAN SINGH 9 DALJIT KAUR 34641 FAWDP S.C. 250.00 .......... .......... KARNAIL SINGH 10 DESHO 21428 OAPP GEN. 250.00 .......... .......... GURMEJ SINGH 11 DHANO 88476 OAPP S.C. 250.00 .......... .......... SHIBA 12 GEJO 34638 FAWDP S.C. 250.00 .......... .......... DALIP SINGH 13 GURMIT SINGH 1227 FADP GEN. 250.00 .......... .......... MAKHAN SINGH 14 HARBHAJAN KAUR 34639 FAWDP S.C. 250.00 .......... .......... SAPURAN SINGH 15 MINDO 88646 OAPP GEN. 250.00 .......... .......... AMRU 16 PARAMJIT SINGH 22281 FADP GEN. 250.00 .......... .......... PIARA SINGH 17 PARKASH KAUR 34609 OAPP S.C. 250.00 .......... .......... GURBACHAN SINGH 18 PAUL KAUR 36500 OAPP S.C. 250.00 .......... .......... HARI SINGH 19 RANI 34640 FAWDP S.C. 250.00 .......... .......... GURDEEP SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 214 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 SADHU SINGH 89424 OAPP S.C. 250.00 .......... .......... GURDIAL SINGH 21 SHANKER 89420 OAPP S.C. 250.00 .......... .......... SANT RAM 22 SWARAN KAUR 27667 OAPP S.C. 250.00 .......... .......... DALIPA ================================================================================ Total benef.: 22 (OAP: 15, FAWD: 4, FADC: 0, FADP: 3) TotalAmount: 5500 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. : 215 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : JHUNGIAN Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 109469 OAPP B.C. 250.00 .......... .......... GURBAX SINGH 2 BALBIR KAUR 34630 FAWDP GEN. 250.00 .......... .......... BALBIR SINGH 3 BALWANT SINGH 109460 OAPP B.C. 250.00 .......... .......... SHAM SINGH 4 BHAGWAN KAUR 89986 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 5 BHAJAN KAUR 33984 FAWDP GEN. 250.00 .......... .......... TARSEM SINGH 6 CHANAN KAUR 71838 OAPP GEN. 250.00 .......... .......... NIRANJAN SINGH 7 CHARAN KAUR 29358 OAPP B.C. 250.00 .......... .......... JIT SINGH 8 CHARN KAUR 31435 OAPP GEN. 250.00 .......... .......... SURJIT SINGH 9 DALBIR KAUR 34626 FAWDP GEN. 250.00 .......... .......... MANGAL SINGH 10 DEVO 24420 FADC 250.00 .......... .......... SHINDERPAL 11 FAUJA SINGH 36195 OAPP B.C. 250.00 .......... .......... INDER SINGH 12 GUPAL DASS 89368 OAPP S.C. 250.00 .......... .......... BARU RAM 13 GURBACHAN KAUR 89990 OAPP S.C. 250.00 .......... .......... MAKHEN SINGH 14 GURDEEP KAUR 109463 OAPP B.C. 250.00 .......... .......... HARI SINGH 15 GURDEEP KAUR 89372 OAPP S.C. 250.00 .......... .......... RASID 16 HARBANS KAUR 89370 OAPP S.C. 250.00 .......... .......... RATTAN SINGH 17 HARBANS KAUR 109464 OAPP GEN. 250.00 .......... .......... RESHAM SINGH 18 HARBANS SINGH 109467 OAPP S.C. 250.00 .......... .......... BASANT SINGH 19 HARJINDERPAL 22452 FADP S.C 250.00 .......... .......... FAQUIR CHAND VILLAGE-WISE PENSIONER'S DETIAL Page No. : 216 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 ISHER SINGH 89989 OAPP B.C. 250.00 .......... .......... FAGGA SINGH 21 JAAGGU BAI 89988 OAPP B.C. 250.00 .......... .......... JAGA SINGH 22 JAGRUP SINGH 22469 FADP S.C. 250.00 .......... .......... PREM SINGH 23 JAGTAR SINGH 109466 OAPP B.C. 250.00 .......... .......... LAL SINGH 24 JAMNA BAI 109461 OAPP S.C. 250.00 .......... .......... GOPAL SINGH 25 JAWALI BAI 89378 OAPP S.C. 250.00 .......... .......... HARBANS SINGH 26 JEET KAUR 30059 OAPP GEN. 250.00 .......... .......... RAM SINGH 27 JIT KAUR 89981 OAPP B.C. 250.00 .......... .......... PURAN SINGH 28 JIT SINGH 89369 OAPP S.C. 250.00 .......... .......... SANT SINGH 29 JOGINDER KAUR 89375 OAPP S.C. 250.00 .......... .......... AJIT SINGH 30 JOGINDER KAUR 34631 FAWDP GEN. 250.00 .......... .......... BALDEV SINGH 31 KAMALJIT KAUR 3848 FADC GEN. 250.00 .......... .......... CHARN SINGH 32 KARAMJIT KAUR 24276 FADC GEN. 250.00 .......... .......... CHRAN SINGH 33 KULWANT KAUR 89980 OAPP B.C. 250.00 .......... .......... MALKIAT SINGH 34 KULWINDER KAUR 34987 FAWDP 250.00 .......... .......... KULDEEP SINGH 35 MALKIAT KAUR 89978 OAPP B.C. 250.00 .......... .......... CHARAN SINGH 36 MALKIAT SINGH 89984 OAPP B.C. 250.00 .......... .......... LAKHA SINGH 37 MAYA BAI 36196 OAPP B.C. 250.00 .......... .......... FAUJA SINGH 38 PREM SINGH 109459 OAPP GEN. 250.00 .......... .......... BATAN SINGH 39 PRITAM KAUR 89985 OAPP S.C. 250.00 .......... .......... JAGIR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 217 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 PRITAM SINGH 89379 OAPP S.C. 250.00 .......... .......... CHANDA SINGH 41 SANT KAUR 109462 OAPP B.C. 250.00 .......... .......... NARIAN SINGH 42 SATYA 22272 FADP S.C. 250.00 .......... .......... TIRTH RAM 43 SINDER KAUR 34627 FAWDP GEN. 250.00 .......... .......... AJIT SINGH 44 SURINDER KAUR 24054 FADC GEN. 250.00 .......... .......... NASIB CHAND 45 SURINDER KAUR 24275 FADC GEN. 500.00 .......... .......... NASIB CHAND 46 SURJIT SINGH 30044 OAPP B.C. 250.00 .......... .......... HARDIT SINGH 47 SWARN KAUR 71661 OAPP GEN. 250.00 .......... .......... KARTAR SINGH 48 VIR KAUR 89979 OAPP B.C. 250.00 .......... .......... DHANA SINGH ================================================================================ Total benef.: 49 (OAP: 34, FAWD: 6, FADC: 6, FADP: 3) TotalAmount: 12250 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. : 218 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : KANG SAHIB RAI Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 BALWINDER KAUR 34932 FAWDP B.C. 250.00 .......... .......... AJIT SINGH 2 BANSO 34648 FAWDP S.C. 250.00 .......... .......... CHARGI 3 BHAJAN KAUR 21296 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 4 BHAJAN KAUR 13076 FAWDP GEN. 250.00 .......... .......... KARNAIL SINGH 5 CHANO 109743 OAPP S.C. 250.00 .......... .......... SARWAN SINGH 6 CHARNJIT KAUR 35154 FAWDP S.C. 250.00 .......... .......... SARABJIT SINGH 7 CHARNO 34254 FAWDP S.C. 250.00 .......... .......... BALVIR SINGH 8 CHHIMBO 108856 OAPP S.C. 250.00 .......... .......... TARSEM LAL 9 CHIMBO 108846 OAPP S.C. 250.00 .......... .......... PRITU 10 DARO 21297 OAPP S.C. 250.00 .......... .......... GURDAS 11 DARSHAN KAUR 8598 FAWDP GEN. 250.00 .......... .......... AJIT SINGH 12 DARSHAN SINGH 88541 OAPP GEN. 250.00 .......... .......... FAQUIR 13 DEVO 34933 FAWDP S.C. 250.00 .......... .......... LACHHMAN SINGH 14 DHANTI 88329 OAPP S.C. 250.00 .......... .......... MEHANGA SINGH 15 GEJO 13079 FAWDP GEN. 250.00 .......... .......... RAJ 16 GIANO 88502 OAPP S.C. 250.00 .......... .......... TARSEM SINGH 17 GIANO 154610 OAPP S.C. 250.00 .......... .......... UDHO 18 GURDEV KAUR 7898 FAWDP GEN. 250.00 .......... .......... SHINGARA SINGH 19 GURMEET KAUR 109747 OAPP B.C. 250.00 .......... .......... KISHAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 219 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GURMEJ KAUR 88332 OAPP GEN. 250.00 .......... .......... KISHAN SINGH 21 HARBANS KAUR 154611 OAPP GEN. 250.00 .......... .......... BHADUR SINGH 22 HARBANS KAUR 34255 FAWDP GEN. 250.00 .......... .......... DALVIR SINGH 23 HARBANS KAUR 13075 FAWDP GEN. 250.00 .......... .......... GURMUKH SINGH 24 HARBANS KAUR 108859 OAPP GEN. 250.00 .......... .......... RESHAM SINGH 25 HARBHAJAN KAUR 13151 FAWDP B.C. 250.00 .......... .......... BALWINDER SINGH 26 JAGIRO 6623 FAWDP S.C. 250.00 .......... .......... SHANKAR 27 JAMNA 88180 OAPP GEN. 250.00 .......... .......... SWARN 28 JASVIR KAUR 88542 OAPP GEN. 250.00 .......... .......... AVTAR SINGH 29 JASVIR KAUR 22539 FADP S.C. 250.00 .......... .......... GURDIP SINGH 30 JITO 26661 OAPP S.C. 250.00 .......... .......... KARNAIL 31 JITO 108853 OAPP S.C. 250.00 .......... .......... LAKHA RAM 32 JITO 88179 OAPP S.C. 250.00 .......... .......... MALI RAM 33 KALISHO 34649 FAWDP S.C. 250.00 .......... .......... PAL 34 KAMLESH 34647 FAWDP S.C. 250.00 .......... .......... LIHMBAR 35 KAMLESH 24279 FADC GEN. 500.00 .......... .......... LIHMBER 36 KARMI 108857 OAPP S.C. 250.00 .......... .......... RAO 37 KARTARA 34463 OAPP S.C. 250.00 .......... .......... JAGTA 38 KISHAN SINGH 88182 OAPP GEN. 250.00 .......... .......... BHAGTA 39 KISHAN SINGH 109746 OAPP B.C. 250.00 .......... .......... SUNDER SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 220 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 LAKHBIRO 5924 FAWDN GEN. 250.00 .......... .......... HARBANS 41 LAKHWINDER KAUR 34934 FAWDP GEN. 250.00 .......... .......... GURDIP SINGH 42 LAKHWINDER KAUR 24390 FADC GEN. 250.00 .......... .......... GURDIP SINGH 43 MINDO 34954 FAWDP S.C. 250.00 .......... .......... JIT SINGH 44 MINO 109745 OAPP S.C. 250.00 .......... .......... GURMEET 45 MOHINDER SINGH 34451 OAPP GEN. 250.00 .......... .......... NAJJAR SINGH 46 NACHHATER KAUR 34931 FAWDP B.C. 250.00 .......... .......... KABAL SINGH 47 NAJAR 28528 OAPP S.C. 250.00 .......... .......... GONDA 48 NASIB KAUR 9489 FAWDP GEN. 250.00 .......... .......... KARTAR SINGH 49 PALO 109742 OAPP S.C. 250.00 .......... .......... SISHU RAM 50 PARKASH KAUR 35891 OAPP GEN. 250.00 .......... .......... GURBACHNA SINGH 51 PRITU 108848 OAPP S.C. 250.00 .......... .......... FAKAR 52 PUNNA 13773 OAPNP S.C. 250.00 .......... .......... GAJNA 53 RAKHI 88331 OAPP S.C. 250.00 .......... .......... PRITU 54 RATTAN CHAND 88338 OAPP B.C. 250.00 .......... .......... SUNDER SINGH 55 RESHAM KAUR 108855 OAPP GEN. 250.00 .......... .......... BHAG SINGH 56 SADHU RAM 108849 OAPP S.C. 250.00 .......... .......... VIRU RAM 57 SARWAN SINGH 109744 OAPP S.C. 250.00 .......... .......... GONDA 58 SATYA 34258 FAWDP S.C. 250.00 .......... .......... AMRIK 59 SATYA 108854 OAPP GEN. 250.00 .......... .......... MANOHAR LAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 221 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 SHINDO 34646 FAWDP S.C. 250.00 .......... .......... MOHINDER 61 SHINDO 154613 OAPP S.C. 250.00 .......... .......... PARKASH CHAND 62 SHINGARA SINGH 108847 OAPP GEN. 250.00 .......... .......... AMAR SINGH 63 SISHU RAM 109741 OAPP S.C. 250.00 .......... .......... GURBACHAN SINGH 64 SISO 88543 OAPP S.C. 250.00 .......... .......... DARSHAN SINGH 65 SURJIT KAUR 154612 OAPP GEN. 250.00 .......... .......... TARSEM SINGH 66 SWARNI 13078 FAWDP GEN. 250.00 .......... .......... DALBIRI 67 SWARNI 72560 OAPP S.C. 250.00 .......... .......... FAQUIR CHAND 68 TARA 108851 OAPP S.C. 250.00 .......... .......... FAJJA RAM 69 TARSEM LAL 108852 OAPP S.C. 250.00 .......... .......... KARTARA ================================================================================ Total benef.: 70 (OAP: 43, FAWD: 23, FADC: 3, 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 ): - VILLAGE-WISE PENSIONER'S DETIAL Page No. : 222 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : KANGSAHIBU Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR CHAND 108071 OAPP S.C. 250.00 .......... .......... NANDA 2 AMAR KAUR 593 OAPP GEN. 250.00 .......... .......... HARBANS SINGH 3 AMAR KAUR 109417 OAPP 250.00 .......... .......... NARINJAN SINGH 4 AMAR KAUR 109147 OAPP GEN. 250.00 .......... .......... NARNAJN SINGH 5 AMARJIT KAUR 34418 FAWDP S.C 250.00 .......... .......... JARNAIL SINGH 6 AMARJIT KAUR 1876 FADP GEN. 250.00 .......... .......... SOHAN LAL 7 AMARJIT KUMAR 22385 FADP S.C. 250.00 .......... .......... DEV RAJ 8 AMRIK RAM 22473 FADP 250.00 .......... .......... KARNAIL SINGH 9 ASHOK ALI 89005 OAPP GEN. 250.00 .......... .......... MIHMAL 10 AVTAR KAUR 1005 OAPP GEN. 250.00 .......... .......... LATE BASANT SIN 11 BACHNI 88997 OAPP S.C. 250.00 .......... .......... SIBHU RAM 12 BACHNI 999 OAPP B.C. 250.00 .......... .......... TARA SINGH 13 BAKSHI RAM 71206 OAPP S.C. 250.00 .......... .......... RALA RAM 14 BALBIR SINGH 88599 OAPP GEN. 250.00 .......... .......... GANGA SINGH 15 BALDEV KAUR 108077 OAPP B.C. 250.00 .......... .......... BALVIR SINGH 16 BALJIT KAUR 34885 FAWDP GEN. 250.00 .......... .......... KULWINDER SINGH 17 BALJIT KAUR 24364 FADC GEN. 500.00 .......... .......... KULWINDER SINGH 18 BANSO 108083 OAPP S.C. 250.00 .......... .......... OM PARKASH 19 BHAJAN KAUR 108085 OAPP GEN. 250.00 .......... .......... LACHHMAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 223 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 CHANAN KAUR 109498 OAPP 250.00 .......... .......... RESHAM SINGH 21 CHANO 89003 OAPP GEN. 250.00 .......... .......... PHUMAN SINGH 22 CHARAN KAUR 108075 OAPP GEN. 250.00 .......... .......... UJJAGAR SINGH 23 CHRAN SINGH 89000 OAPP GEN. 250.00 .......... .......... BHAGWAN SINGH 24 DARSHAN KAUR 34183 FAWDP GEN. 250.00 .......... .......... GURDIAL SINGH 25 DARSHAN KAUR 34417 FAWDP S.C. 250.00 .......... .......... GURMEET SINGH 26 DARSHAN KAUR 88998 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 27 DARSHAN SINGH 108068 OAPP GEN. 250.00 .......... .......... GULZAR SINGH 28 DES RAJ 109501 OAPP 250.00 .......... .......... ACHARU RAM 29 DES RAJ 1878 FADP GEN. 250.00 .......... .......... SOHAN LAL 30 DHANTI 39773 OAPP B.C. 250.00 .......... .......... SWARNA 31 DHARAM KAUR 108082 OAPP GEN. 250.00 .......... .......... GULZAR SINGH 32 GIAN KAUR 35192 FAWDP S.C. 250.00 .......... .......... DEVO 33 GIAN KAUR 14464 OAPNP GEN. 250.00 .......... .......... SHANKAR SINGH 34 GURBACHAN KAUR 88999 OAPP GEN. 250.00 .......... .......... GURDEEP SINGH 35 GURBACHNA RAM 71230 OAPP S.C. 250.00 .......... .......... CHINTA RAM 36 GURDEV KAUR 109146 OAPP 250.00 .......... .......... GURMAIL SINGH 37 GURDEV SINGH 22472 FADP GEN. 250.00 .......... .......... GURDIAL SINGH 38 GURMAIL SINGH 109499 OAPP 250.00 .......... .......... HARNAM SINGH 39 GURMAIL SINGH 109149 OAPP 250.00 .......... .......... LAL SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 224 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 GURNAM SINGH 22382 FADP S.C. 250.00 .......... .......... SOHAN LAL 41 HARBANS KAUR 108069 OAPP GEN. 250.00 .......... .......... DARSHAN SINGH 42 HARBANS KAUR 1008 OAPP B.C. 250.00 .......... .......... SOHAN SINGH 43 HARBHAJAN KAUR 108067 OAPP B.C. 250.00 .......... .......... GURMAIL SINGH 44 JAGEER KAUR 48769 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 45 JAGIRO 1001 OAPP S.C. 250.00 .......... .......... MOHAN SINGH 46 JAIPAL 22474 FADP 250.00 .......... .......... ATTMA RAM 47 JASWINDER KAUR 34413 FAWDP S.C. 250.00 .......... .......... ONKAR SINGH 48 JASWINDER KAUR 24224 FADC GEN. 500.00 .......... .......... ONKAR SINGH 49 JITO 767 OAPP S.C. 250.00 .......... .......... NAZAR RAM 50 KAMLESH 996 OAPP GEN. 250.00 .......... .......... GULJARI RAM 51 KANSO 73696 OAPP B.C. 250.00 .......... .......... NIBA SINGH 52 KARMA 525 OAPP S.C. 250.00 .......... .......... S/O KOLI RAM 53 KEWAL RAM 22383 FADP S.C. 250.00 .......... .......... PARKASH RAM 54 KRISHNA 1009 OAPP B.C. 250.00 .......... .......... GURMEET SINGH 55 LAXMI DEVI 34888 FAWDP S.C. 250.00 .......... .......... GIAN CHAND 56 MINDO 14850 OAPNP GEN. 250.00 .......... .......... GURMAIL SINGH 57 MINDO 770 OAPP S.C. 250.00 .......... .......... NATH RAM 58 MOHAN SINGH 1002 OAPP S.C. 250.00 .......... .......... TARA SINGH 59 MOHINDER KAUR 108072 OAPP GEN. 250.00 .......... .......... DARSHAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 225 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 MOHINDER KAUR 34415 FAWDP S.C. 250.00 .......... .......... GURDIAL 61 MOHINDER PAL 108080 OAPP S.C. 250.00 .......... .......... RAM DASS 62 NACHTTARO 34970 FAWDP 250.00 .......... .......... ATTMA RAM 63 NARANJAN KAUR 108073 OAPP GEN. 250.00 .......... .......... LACHHMAN SINGH 64 NATH RAM 71205 OAPP S.C. 250.00 .......... .......... BURDA RAM 65 NIAMTA 72562 OAPP GEN. 250.00 .......... .......... SADAK ALI 66 PARAMJIT 22471 FADP 250.00 .......... .......... RAM SAROOP 67 PARAMJIT KAUR 24133 FADC GEN. 250.00 .......... .......... PARGAN SINGH 68 PHUAMAN SINGH 89004 OAPP GEN. 250.00 .......... .......... CHGHU SINGH 69 PRITAM KAUR 88996 OAPP S.C. 250.00 .......... .......... DHARAM CHAND 70 PRITAM KAUR 37751 OAPP B.C. 250.00 .......... .......... PIARA SINGH 71 PRITO 761 OAPP GEN. 250.00 .......... .......... BANTA RAM 72 PRITO 72559 OAPP S.C. 250.00 .......... .......... MOHINDER RAM 73 PURAN DAI 1006 OAPP B.C. 250.00 .......... .......... KISHAN CHAND 74 PUSHPA RANI 108070 OAPP GEN. 250.00 .......... .......... MOHINDER PAL 75 RAM LAL 109152 OAPP S.C. 250.00 .......... .......... JAGTA 76 RAM PIARI 108074 OAPP S.C. 250.00 .......... .......... SARWAN DASS 77 RANJIT KAUR 24406 FADC B.C. 250.00 .......... .......... TARSEM SINGH 78 RANVIR KAUR 34971 FAWDP 250.00 .......... .......... TARSEM SINGH 79 RATTNI 1007 OAPP S.C. 250.00 .......... .......... AMRU VILLAGE-WISE PENSIONER'S DETIAL Page No. : 226 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 RATTNI 89002 OAPP GEN. 250.00 .......... .......... SOHAN LAL 81 RESHAM KAUR 39779 OAPP GEN. 250.00 .......... .......... ATMA SINGH 82 RESHAM SINGH 109533 OAPP 250.00 .......... .......... UJJAGAR SINGH 83 SAROJ KUMARI 34886 FAWDP S.C. 250.00 .......... .......... BALJIT CHAND 84 SAROJ RANI 24429 FADC 500.00 .......... .......... BALBIR CHAND 85 SAROOP LAL 22384 FADP S.C. 250.00 .......... .......... SOHAN LAL 86 SARWAN DASS 108081 OAPP S.C. 250.00 .......... .......... JAMA RAM 87 SATNAM KAUR 109145 OAPP 250.00 .......... .......... SOHAN SINGH 88 SATYA 39778 OAPP B.C. 250.00 .......... .......... PURAN SINGH 89 SHEELA DEVI 30252 OAPP B.C. 250.00 .......... .......... KEWAL SINGH 90 SITAL KAUR 34414 FAWDP S.C. 250.00 .......... .......... RAM PARKASH 91 SUKHWINDER KAUR 108078 OAPP B.C. 250.00 .......... .......... KARAM SINGH 92 SURINDER KAUR 89001 OAPP GEN. 250.00 .......... .......... CHRAN SINGH 93 SURINDER KAUR 109150 OAPP 250.00 .......... .......... GURDEV SINGH 94 SURINDER KUMARI 109500 OAPP 250.00 .......... .......... DES RAJ 95 SWARNI 3202 OAPP GEN. 250.00 .......... .......... BHAGTAA 96 SWARNI 39775 OAPP S.C. 250.00 .......... .......... SADHU RAM 97 TARA SINGH 108076 OAPP GEN. 250.00 .......... .......... MAKHEN SINGH 98 TARSEM LAL 71207 OAPP S.C. 250.00 .......... .......... JAGIERI LAL 99 TEJ KAUR 109497 OAPP 250.00 .......... .......... GURMEET SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 227 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 VIDYA 34887 FAWDP S.C. 250.00 .......... .......... RESHAM LAL 101 VIDYA 24365 FADC S.C. 250.00 .......... .......... RESHAM LAL ================================================================================ Total benef.: 104 (OAP: 72, FAWD: 13, FADC: 9, FADP: 10) TotalAmount: 26000 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. : 228 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : KANGWALA BILLA Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 BHAJAN SINGH 109930 OAPP S.C. 250.00 .......... .......... PIARA SINGH 2 DALBIR KAUR 109929 OAPP S.C. 250.00 .......... .......... BHAJAN SINGH ================================================================================ Total benef.: 2 (OAP: 2, FAWD: 0, FADC: 0, FADP: 0) TotalAmount: 500 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. : 229 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : KHAIRA MUSTARKA Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 BALBIR KAUR 12557 FAWDP B.C. 250.00 .......... .......... DIWAN CHAND 2 BALVIR KAUR 98556 OAPP GEN. 250.00 .......... .......... KASHMIR SINGH 3 BHAJAN KAUR 1429 OAPP S.C. 250.00 .......... .......... PIARA SINGH 4 BHANGA BAI 6 OAPP S.C. 250.00 .......... .......... GURAN RAM 5 BISHMILLA 4 OAPP S.C. 250.00 .......... .......... ABDULLA HAJRAT 6 CHARAN KAUR 13 OAPP GEN. 250.00 .......... .......... AMAR SINGH 7 GOGA BAI 150021 OAPP GEN. 250.00 .......... .......... LUNA SINGH 8 GORA BAI 12 OAPP S.C. 250.00 .......... .......... RANA SINGH 9 GURDEV KAUR 24 OAPP GEN. 250.00 .......... .......... PAKHAR SINGH 10 GURDIP KAUR 5 OAPP S.C. 250.00 .......... .......... JAGIR SINGH 11 GURMEET KAUR 98548 OAPP GEN. 250.00 .......... .......... JASPAL SINGH 12 HARJINDER KAUR 12551 FAWDP B.C. 250.00 .......... .......... MOHAN SINGH 13 JAGDISH KAUR 23 OAPP S.C. 250.00 .......... .......... KALU RAM 14 JAGOBAI 29262 FAWDP S.C. 250.00 .......... .......... MUNSHA SINGH 15 JAGTAR KAUR 98551 OAPP S.C. 250.00 .......... .......... KASHMIR SINGH 16 JAGTAR KAUR 98554 OAPP S.C. 250.00 .......... .......... PATHANA SINGH 17 JASPAL SINGH 98553 OAPP GEN. 250.00 .......... .......... HARNAM SINGH 18 JIWAN BAI 150022 OAPP GEN. 250.00 .......... .......... GURA SINGH 19 JOGINDER KAUR 98550 OAPP B.C. 250.00 .......... .......... MOHINDER SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 230 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 KARTAR KAUR 11 OAPP S.C. 250.00 .......... .......... GIAN SINGH 21 KASHMIR SINGH 98546 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 22 KISHNA BAI 1190 OAPP S.C. 250.00 .......... .......... RAM SINGH 23 MAJOR SINGH 98547 OAPP GEN. 250.00 .......... .......... SANSAR SINGH 24 MOHAN SINGH 98545 OAPP S.C. 250.00 .......... .......... RAKHA RAM 25 MOHINDER KAUR 12546 FAWDP S.C. 250.00 .......... .......... CHAJJU RAM 26 MOHINDER SINGH 98555 OAPP S.C. 250.00 .......... .......... KEHAR SINGH 27 NACHHATER KAUR 29596 FAWDP GEN. 250.00 .......... .......... GURNAM SINGH 28 PHARI BAI 22 OAPP S.C. 250.00 .......... .......... GANESHA SINGH 29 PIARA SINGH 10 OAPP S.C. 250.00 .......... .......... UJAGAR SINGH 30 RANA SINGH 150023 OAPP S.C. 250.00 .......... .......... SHER SINGH 31 RANJIT KAUR 29595 FAWDP GEN. 250.00 .......... .......... SARAVJIT SINGH 32 SAKUNTLA DEVI 30 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 33 SARDARAN 98559 OAPP S.C. 250.00 .......... .......... RANTA RAM 34 SURJIT KAUR 70805 OAPP S.C. 250.00 .......... .......... SANTA SINGH ================================================================================ Total benef.: 34 (OAP: 28, FAWD: 6, FADC: 0, FADP: 0) TotalAmount: 8500 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. : 231 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : KHAIRULLAPUR Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 71087 OAPP S.C. 250.00 .......... .......... DARSHAN LAL 2 AMAR SINGH 99215 OAPP B.C. 250.00 .......... .......... RANGA SINGH 3 BASIRA 71036 OAPP S.C. 250.00 .......... .......... MILKHA RAM 4 BHAJAN KAUR 71082 OAPP GEN. 250.00 .......... .......... HARBHAJAN SINGH 5 DALVIR KAUR 19234 FADC S.C. 500.00 .......... .......... AMARJIT 6 DALVIR KAUR 29236 FAWDP S.C. 250.00 .......... .......... AMARJIT SINGH 7 DHANTI 71094 OAPP GEN. 250.00 .......... .......... BISHAN SINGH 8 DURGO BAI 71035 OAPP GEN. 250.00 .......... .......... FAUJA SINGH 9 FAUJA SINGH 71033 OAPP GEN. 250.00 .......... .......... BAHADUR SINGH 10 GURDIP KAUR 99214 OAPP B.C. 250.00 .......... .......... AMAR SINGH 11 GURMEJ KAUR 98029 OAPP GEN. 250.00 .......... .......... BHAJAN SINGH 12 GURMIT SINGH 71086 OAPP GEN. 250.00 .......... .......... BISHAN SINGH 13 HARBHAJAN SINGH 99216 OAPP B.C. 250.00 .......... .......... BHAG SINGH 14 JASVIR KAUR 29524 FAWDP S.C. 250.00 .......... .......... SURINDER SINGH 15 JASWINDER KAUR 19232 FADC S.C. 500.00 .......... .......... SURINDER SINGH 16 JIT KAUR 71084 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 17 KARTAR KAUR 71050 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 18 MANJEET KAUR 29234 FAWDP S.C. 250.00 .......... .......... GURMUKH SINGH 19 MILKHI RAM 71088 OAPP GEN. 250.00 .......... .......... MAGHI RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 232 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 PARAMJIT KAUR 19233 FADC S.C. 250.00 .......... .......... SARBJIT SINGH 21 PARKASH KAUR 98027 OAPP GEN. 250.00 .......... .......... BACHAN SINGH 22 PUNJAB KAUR 37367 OAPP S.C. 250.00 .......... .......... JAIMAL SINGH 23 SANTOKH KUMARI 29233 FAWDP S.C. 250.00 .......... .......... ROSHAN LAL 24 SANTOKH KUMARI 19131 FADC GEN. 250.00 .......... .......... ROSHAN LAL 25 SATYA 29231 FAWDP S.C. 250.00 .......... .......... AJIT SINGH 26 SHINDO 33973 FAWDP S.C. 250.00 .......... .......... MOHINDER PAL 27 SURINDER SINGH 71092 OAPP S.C. 250.00 .......... .......... CHANAN SINGH 28 SURJIT KAUR 37547 OAPP GEN. 250.00 .......... .......... BALWANT SINGH ================================================================================ Total benef.: 30 (OAP: 18, FAWD: 6, FADC: 6, FADP: 0) TotalAmount: 7500 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. : 233 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : KHANPUR DHADDA Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT SINGH 22269 FADP S.C 250.00 .......... .......... HARI SINGH 2 AMAR KAUR 15143 OAPNP GEN. 250.00 .......... .......... KARAM SINGH 3 AMARJIT KAUR 22270 FADP S.C. 250.00 .......... .......... LAKHBIR SINGH 4 ASHA RANI 109695 OAPP GEN. 250.00 .......... .......... RAMJI DASS 5 ATTAMA SINGH 28052 OAPP GEN. 250.00 .......... .......... MUNSHA SINGH 6 BACHAN KAUR 109684 OAPP GEN. 250.00 .......... .......... MHKHTIAR SINGH 7 BACHNI 17460 OAPNP 250.00 .......... .......... CHANAN 8 BALJIT KAUR 24443 FADC S.C. 500.00 .......... .......... GURDIAL SINGH 9 BALWINDER KAUR 35504 FAWDP B.C. 250.00 .......... .......... JASWINDER SINGH 10 BALWINDER KAUR 24502 FADC B.C. 250.00 .......... .......... JASWINDER SINGH 11 BANTI 34343 OAPP S.C. 250.00 .......... .......... SADHU SINGH 12 BAWA 33565 OAPP S.C. 250.00 .......... .......... MAGI 13 BHAGATI 109678 OAPP GEN. 250.00 .......... .......... BHAJAN SINGH 14 BHAJAN KAUR 89364 OAPP S.C. 250.00 .......... .......... LACHMAN SINGH 15 BHAJAN SINGH 109696 OAPP GEN. 250.00 .......... .......... KISHAN SINGH 16 BHAJNO 109717 OAPP S.C. 250.00 .......... .......... GURDEV SINGH 17 BIBO 35266 FAWDP B.C. 250.00 .......... .......... AJIJ MOHAMED 18 CHANAN 32501 OAPP S.C. 250.00 .......... .......... DIWANA 19 CHARAN KAUR 32485 OAPP GEN. 250.00 .......... .......... JIT SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 234 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 CHARAN KAUR 32665 OAPP GEN. 250.00 .......... .......... MALKIT SINGH 21 CHARN KAUR 88131 OAPP B.C. 250.00 .......... .......... MALKIT SINGH 22 DALIP SINGH 109673 OAPP S.C. 250.00 .......... .......... RAM RAKHA 23 DALIPO 73129 OAPP S.C. 250.00 .......... .......... KARTARA 24 DALJIT KAUR 34623 FAWDP GEN. 250.00 .......... .......... INDERJIT SINGH 25 DARSHAN SINGH 109699 OAPP B.C. 250.00 .......... .......... JAGAR SINGH 26 DARSHAN SINGH 88556 OAPP GEN. 250.00 .......... .......... SANTA SINGH 27 DARSHN KAUR 34612 FAWDP GEN. 250.00 .......... .......... PIARA SINGH 28 DARSHO 3473 FADC GEN. 250.00 .......... .......... NANGAL SINGH 29 DARSHU 34120 OAPP S.C. 250.00 .......... .......... MUNSHI 30 DASHAN KAUR 109712 OAPP GEN. 250.00 .......... .......... KARNAIL SINGH 31 DHANA SINGH 109681 OAPP GEN 250.00 .......... .......... RAWESHA SINGH 32 DHANTI 14275 OAPNP GEN. 250.00 .......... .......... NANJU 33 FAQUIAR SINGH 2571 OAPP 250.00 .......... .......... SANTA 34 GANNI 88567 OAPP B.C. 250.00 .......... .......... UMARDEEN 35 GIAN SINGH 89362 OAPP S.C. 250.00 .......... .......... HARNAM SINGH 36 GIAN SINGH 109674 OAPP S.C. 250.00 .......... .......... KISHNA 37 GIANO 109675 OAPP S.C. 250.00 .......... .......... JOGINDER SINGH 38 GULZARI 43290 OAPP S.C. 250.00 .......... .......... URMAR DEEN 39 GURBAX KAUR 34618 FAWDP S.C. 250.00 .......... .......... SUDHGAR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 235 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 GURDEV KAUR 5942 FAWDN GEN. 250.00 .......... .......... BALBIR SINGH 41 GURDEV KAUR 109715 OAPP B.C. 250.00 .......... .......... GULZAR SINGH 42 GURDEV KAUR 5977 FAWDN GEN. 250.00 .......... .......... GURNAM SINGH 43 GURDEV SINGH 109677 OAPP S.C. 250.00 .......... .......... KISHNA 44 GURDIAL SINGH 109691 OAPP 250.00 .......... .......... HUKAM SINGH 45 GURMIT KAUR 109723 OAPP B.C. 250.00 .......... .......... DALIPA 46 HARBANS KAUR 34301 FAWDP GEN. 250.00 .......... .......... UJJGAR SINGH 47 HARJINDER KAUR 35151 FAWDP GEN. 250.00 .......... .......... CHRANJIT SINGH 48 HARJINDER KAUR 24442 FADC GEN. 500.00 .......... .......... GURNAM SINGH 49 HARJINDER KAUR 35270 FAWDP GEN. 250.00 .......... .......... GURNAM SINGH 50 HARMESH KAUR 109714 OAPP 250.00 .......... .......... SHINGARA SINGH 51 JEET KAUR 19446 OAPNP GEN. 250.00 .......... .......... KARNALSINGH 52 JIT KAUR 88555 OAPP GEN. 250.00 .......... .......... CHARAN SINGH 53 JIT KAUR 33017 OAPP GEN. 250.00 .......... .......... DIDAR SINGH 54 JIT KAUR 15246 OAPNP GEN. 250.00 .......... .......... JAGIR SINGH 55 JIT KAUR 34622 FAWDP GEN. 250.00 .......... .......... MOHINDER SINGH 56 JIT KAUR 73128 OAPP S.C. 250.00 .......... .......... TARA SINGH 57 JOGINDER KAUR 109706 OAPP S.C. 250.00 .......... .......... RAWAL SINGH 58 JOGINDER KAUR 35267 FAWDP S.C. 250.00 .......... .......... SATNAM SINGH 59 JOGINDER KAUR 24440 FADC S.C. 500.00 .......... .......... SATNAM SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 236 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 JOGINDER SINGH 109676 OAPP S.C. 250.00 .......... .......... DIWAN 61 KAMALJIT 109707 OAPP B.C. 250.00 .......... .......... JIT SINGH 62 KANTO 12914 FAWDP GEN. 250.00 .......... .......... GIAN CHAND 63 KARAM KAUR 88132 OAPP GEN. 250.00 .......... .......... DARSHAN 64 KARAM KAUR 28585 OAPP GEN. 250.00 .......... .......... DARSHAN SINGH 65 KARTAR KAUR 35207 FAWDP GEN. 250.00 .......... .......... MOTA SINGH 66 KISHAN KAUR 18229 FAWDP S.C. 250.00 .......... .......... JOGINDER SINGH 67 KULBIR KAUR 34624 FAWDP GEN. 250.00 .......... .......... BALWINDER SINGH 68 KULBIR KAUR 34621 FAWDP GEN. 250.00 .......... .......... GEJA SINGH 69 KULBIR KAUR 24273 FADC GEN. 500.00 .......... .......... GEJA SINGH 70 KULDEEP KUMAR 22268 FADP S.C. 250.00 .......... .......... KUDAN LAL 71 KULJIT KAUR 24272 FADC GEN. 500.00 .......... .......... GURDIAL SINGH 72 KULJIT KAUR 34619 FAWDP GEN. 250.00 .......... .......... GURDIAL SINGH 73 KULVEER KAUR 24441 FADC S.C. 500.00 .......... .......... BALWINDER SINGH 74 KULWINDER KAUR 12753 FAWDP S.C. 250.00 .......... .......... BHAJAN SINGH 75 KULWINDER KAUR 34613 FAWDP GEN. 250.00 .......... .......... KEHAR SINGH 76 LACHHKAR SINGH 22156 FADP GEN. 250.00 .......... .......... JARNAIL SINGH 77 LEELA WANTI 88130 OAPP B.C. 250.00 .......... .......... RAM GOPAL 78 MAGHAR SINGH 109698 OAPP GEN. 250.00 .......... .......... HARI SINGH 79 MALKIAT KAUR 109713 OAPP B.C. 250.00 .......... .......... GIAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 237 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 MANGHA SINGH 109703 OAPP GEN. 250.00 .......... .......... HARNAM SINGH 81 MINDO 73127 OAPP S.C. 250.00 .......... .......... DOLI 82 MINDO 109708 OAPP S.C. 250.00 .......... .......... PIARA SINGH 83 MINDO 32631 OAPP S.C. 250.00 .......... .......... UJAGAR 84 MITO 34611 FAWDP GEN. 250.00 .......... .......... RAM KISHAN 85 MOHAN LAL 109697 OAPP B.C. 250.00 .......... .......... JAGAT SINGH 86 MOHAN SINGH 2787 OAPP B.C. 250.00 .......... .......... HARNAM SINGH 87 MOHINDER KAUR 109682 OAPP GEN. 250.00 .......... .......... DHANA SINGH 88 MOHINDER KAUR 3149 OAPP S.C. 250.00 .......... .......... KEHAR SINGH 89 MOHINDER SINGH 109687 OAPP GEN. 250.00 .......... .......... HAZARA SINGH 90 MUKHTARA 109709 OAPP B.C. 250.00 .......... .......... GULZAR 91 MUKHTIAR SINGH 109700 OAPP B.C. 250.00 .......... .......... DEV SINGH 92 NARANJAN KAUR 2575 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 93 NARANJAN KAUR 35538 OAPP GEN. 250.00 .......... .......... UDHAM SINGH 94 NARANJAN SINGH 154608 OAPP GEN. 250.00 .......... .......... MEHAR SINGH 95 NARINDER KAUR 109721 OAPP B.C. 250.00 .......... .......... DARSHAN SINGH 96 NASIB KAUR 32152 OAPP GEN. 250.00 .......... .......... ARJUN SINGH 97 NASIB KAUR 2574 OAPP GEN. 250.00 .......... .......... NARANJAN SINGH 98 PIARA 72250 OAPP S.C. 250.00 .......... .......... JAGAR 99 PIARA SINGH 109693 OAPP GEN. 250.00 .......... .......... CHANAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 238 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 PIARA SINGH 109686 OAPP GEN. 250.00 .......... .......... HARI SINGH 101 PIARA SINGH 18452 OAPNP B.C. 250.00 .......... .......... INDER SINGH 102 PRITAM KAUR 109718 OAPP GEN. 250.00 .......... .......... NAJAR SINGH 103 PRITO 88137 OAPP B.C. 250.00 .......... .......... SUBA 104 PURO 32500 OAPP S.C. 250.00 .......... .......... CHANAN 105 PUSHPA 35250 OAPP S.C. 250.00 .......... .......... RAM KRISHAN 106 RAMJI DASS 109694 OAPP GEN. 250.00 .......... .......... BRIJ LAL 107 RATTAN KAUR 109710 OAPP GEN. 250.00 .......... .......... DHRAM SINGH 108 RAVINDER KAUR 34620 FAWDP GEN. 250.00 .......... .......... ROSHAN SINGH 109 RESHAM KAUR 2576 OAPP GEN. 250.00 .......... .......... CHAIN SINGH 110 RESHAM KAUR 109719 OAPP B.C. 250.00 .......... .......... MOHAN LAL 111 SARBJIT KAUR 35269 FAWDP GEN. 250.00 .......... .......... SADHU SINGH 112 SARDARA SINGH 109680 OAPP B.C. 250.00 .......... .......... DEV SINGH 113 SARWAN SINGH 89361 OAPP S.C. 250.00 .......... .......... KESAR SINGH 114 SARWAN SINGH 1452 FADP GEN. 250.00 .......... .......... MOHINDER SINGH 115 SHANTI DEVI 109705 OAPP GEN. 250.00 .......... .......... DHRAM PAL 116 SHIBO 88129 OAPP B.C. 250.00 .......... .......... RAJ MOHAMED 117 SHINDO 34617 FAWDP GEN. 250.00 .......... .......... AJIT SINGH 118 SIBO 34615 FAWDP S.C. 250.00 .......... .......... NANJU 119 SIMRAN KAUR 109689 OAPP GEN. 250.00 .......... .......... SARDARA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 239 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 120 SOHAN SINGH 109688 OAPP GEN. 250.00 .......... .......... SURIAN 121 SUHAG RANI 2786 OAPP GEN. 250.00 .......... .......... MADAN GOPAL 122 SUKHWINDER KAUR 35503 FAWDP GEN. 250.00 .......... .......... GURBAX SINGH 123 SUKHWINDER KAUR 24501 FADC GEN. 500.00 .......... .......... GURBAX SINGH 124 SUKHWINDER KAUR 24500 FADC GEN. 500.00 .......... .......... PARAMJIT SINGH 125 SURINDER KAUR 71297 OAPP S.C. 250.00 .......... .......... HARJIT SINGH 126 SURJEET KAUR 18446 OAPNP GEN. 250.00 .......... .......... GURNAM SINGH 127 SURJIT DEVI 32151 OAPP B.C. 250.00 .......... .......... KUNDAN LAL 128 SURJIT KAUR 109716 OAPP B.C. 250.00 .......... .......... GIAN SINGH 129 SURJIT KAUR 109724 OAPP GEN. 250.00 .......... .......... MANGHA SINGH 130 SWARAN KAUR 18227 OAPNP GEN. 250.00 .......... .......... FAQIR SINGH 131 SWARAN KAUR 28054 OAPP GEN. 250.00 .......... .......... MAGHAR SINGH 132 SWARAN KAUR 26244 OAPP GEN. 250.00 .......... .......... TARA SINGH 133 TAJU 2573 OAPP B.C. 250.00 .......... .......... UMARDIN 134 TARO 18224 OAPNP 250.00 .......... .......... TARA SINGH 135 TOSHI 109720 OAPP B.C. 250.00 .......... .......... DARSHAN ================================================================================ Total benef.: 143 (OAP: 94, FAWD: 26, FADC: 18, FADP: 5) TotalAmount: 35750 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. : 240 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : KHIWA Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 ASHA RANI 150017 OAPP 250.00 .......... .......... HARMESH DUTT 2 BAU RAM 71959 OAPP S.C. 250.00 .......... .......... FATU RAM 3 CHARAN KAUR 36367 OAPP GEN. 250.00 .......... .......... JAGIR SINGH 4 DARSHANA 29046 FAWDP S.C. 250.00 .......... .......... MALKIAT SINGH 5 DARSHNA 19092 FADC S.C. 500.00 .......... .......... MALKIT SINGH 6 HARJINDER SINGH 1101 FADP GEN. 250.00 .......... .......... KHAZAN SINGH 7 HARJIT RAM 71962 OAPP S.C. 250.00 .......... .......... SURAINA 8 JARNAIL SINGH 70559 OAPP GEN. 250.00 .......... .......... NAJAL SINGH 9 JITO 71961 OAPP S.C. 250.00 .......... .......... HARJIT RAM 10 MOHINDER KAUR 34009 OAPP S.C. 250.00 .......... .......... LACHMAN SINGH 11 PARMJIT KAUR 3237 FADC GEN. 250.00 .......... .......... YUDHVIR SINGH 12 RAM PIARI 70554 OAPP S.C. 250.00 .......... .......... TIRTH RAM 13 RAMA RANI 29054 FAWDP S.C. 250.00 .......... .......... BALDEV KRISHAN 14 SHAMA RANI 8215 FAWDP GEN. 250.00 .......... .......... NARESH KUMAR 15 SHAMA RANI 19263 FADC 250.00 .......... .......... NARESH KUMAR 16 SODHI GOTAM 17274 FADP 250.00 .......... .......... TARSEM LAL 17 TARO 34008 OAPP S.C. 250.00 .......... .......... LAL CHAND 18 TEJO 70553 OAPP S.C. 250.00 .......... .......... SURJAN DASS ================================================================================ Total benef.: 19 (OAP: 10, FAWD: 3, FADC: 4, FADP: 2) TotalAmount: 4750 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. : 241 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : KHURAMPUR Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR CHAND 49576 OAPP S.C. 250.00 .......... .......... MADHO 2 AMAR KAUR 71349 OAPP GEN. 250.00 .......... .......... GURDEV SINGH 3 AMAR KAUR 73652 OAPP S.C. 250.00 .......... .......... SADHU SINGH 4 AMARJIT KAUR 73981 OAPP GEN. 250.00 .......... .......... MUKHTIAR SINGH 5 AMRO 10093 FAWDP GEN. 250.00 .......... .......... DEV 6 ASHA RANI 34109 FAWDP B.C. 250.00 .......... .......... JAGDISH CHANDER 7 BACHAN KAUR 71525 OAPP S.C. 250.00 .......... .......... GARIB DASS 8 BACHANI 71613 OAPP S.C. 250.00 .......... .......... DIAL 9 BALBIR SINGH 1118 FADP S.C. 250.00 .......... .......... MINDER SINGH 10 BANSO 15758 OAPNP GEN. 250.00 .......... .......... GIAN CHAND 11 BAO RAM 89649 OAPP S.C. 250.00 .......... .......... FAZIR 12 BHAGO 24503 OAPP B.C. 250.00 .......... .......... AMAR SINGH 13 BIMLA 10091 FAWDP GEN. 250.00 .......... .......... CHARAN DAS 14 BIMLA 24384 FADC S.C. 500.00 .......... .......... TIRTH RAM 15 BIMLA 34507 FAWDP S.C. 250.00 .......... .......... TRITH RAM 16 BIRO 34926 FAWDP S.C. 250.00 .......... .......... JARNAIL SINGH 17 CHANNO 21088 OAPP S.C. 250.00 .......... .......... NAJJAR 18 CHARN DEVI 71577 OAPP B.C. 250.00 .......... .......... ATTAMA RAM 19 CHARN KAUR 73095 OAPP S.C. 250.00 .......... .......... SOHAN LAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 242 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 DALBIRO 649 FADP S.C. 250.00 .......... .......... MOHAN LAL 21 DEEPO 18405 OAPNP S.C. 250.00 .......... .......... KARAM CHAND 22 GEJO 49577 OAPP S.C. 250.00 .......... .......... AMAR CHAND 23 GIANO 24502 OAPP GEN. 250.00 .......... .......... MOHAN LAL 24 GIRDHARI RAM 35705 OAPP S.C. 250.00 .......... .......... BAWA RAM 25 GOPAL DASS 72155 OAPP B.C. 250.00 .......... .......... RATTAN DASS 26 GURBACHAN KAUR 8357 FAWDP GEN. 250.00 .......... .......... BALBIR SINGH 27 GURBACHAN KAUR 108572 OAPP GEN. 250.00 .......... .......... MALKHI SINGH 28 GURDEV KAUR 17759 OAPNP GEN. 250.00 .......... .......... JOGINDER SINGH 29 GURMIT KAUR 71939 OAPP B.C. 250.00 .......... .......... MOHINDER SINGH 30 HARPREET SINGH 22310 FADP GEN. 250.00 .......... .......... JAGIR SINGH 31 INDERJIT KAUR 24385 FADC S.C. 250.00 .......... .......... JASPAL 32 INDERJIT KAUR 34923 FAWDP B.C. 250.00 .......... .......... JASPAL SINGH 33 JAGIR SINGH 88283 OAPP B.C. 250.00 .......... .......... INDER SINGH 34 JASWINDER KAUR 10615 FAWDP GEN. 250.00 .......... .......... DIAL SINGH 35 JASWINDER KAUR 34733 FAWDP S.C. 250.00 .......... .......... SURJIT SINGH 36 JASWINDER KAUR 24388 FADC B.C. 500.00 .......... .......... SURJIT SINGH 37 JIT KAUR 89645 OAPP S.C. 250.00 .......... .......... BANTA SINGH 38 JIT SINGH 88603 OAPP GEN. 250.00 .......... .......... JABHAR SINGH 39 JITO 71607 OAPP S.C. 250.00 .......... .......... CHANCHAL RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 243 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 JITO 108570 OAPP S.C. 250.00 .......... .......... DARSHAN LAL 41 JITO 108567 OAPP S.C. 250.00 .......... .......... DEV RAJ 42 JITO 88598 OAPP GEN. 250.00 .......... .......... KARAM CHAND 43 JITO 72153 OAPP S.C. 250.00 .......... .......... KARTARA RAM 44 LACHKAR SINGH 108576 OAPP GEN. 250.00 .......... .......... KISHAN SINGH 45 MANGAL DEVI 72154 OAPP S.C. 250.00 .......... .......... GOPAL DASS 46 MANGAL KAUR 35699 OAPP S.C. 250.00 .......... .......... SHINGARA SINGH 47 MOHINDER KAUR 89644 OAPP S.C. 250.00 .......... .......... SHINGHRA SINGH 48 MOHINDER LAL 22309 FADP GEN. 250.00 .......... .......... GOPAL DASS 49 MOHINDER SINGH 71938 OAPP B.C. 250.00 .......... .......... BOGA SINGH 50 PARAMJIT KAUR 24096 FADC B.C. 250.00 .......... .......... BALDEV SINGH 51 PARAMJIT KAUR 34924 FAWDP S.C. 250.00 .......... .......... MANGAT RAM 52 PRITAM DASS 35467 OAPP S.C. 250.00 .......... .......... MEHANGA RAM 53 PRITAM KAUR 24305 FADC S.C. 500.00 .......... .......... BALWANT SINGH 54 PRITAM KAUR 72156 OAPP B.C. 250.00 .......... .......... GURCHARAN SINGH 55 PRITAM KAUR 34732 FAWDP S.C. 250.00 .......... .......... HARDIP SINGH 56 PRITAM KAUR 73906 OAPP GEN. 250.00 .......... .......... RANDHIR SINGH 57 PRITO 49581 OAPP 250.00 .......... .......... DARSHAN LAL 58 RAJ RANI 22415 FADP S.C. 250.00 .......... .......... PRITU 59 RAJ RANI 71608 OAPP S.C. 250.00 .......... .......... TARSAM LAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 244 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 SADHU RAM 73 FADP S.C. 250.00 .......... .......... BUDHU RAM 61 SATYA 72391 OAPP GEN. 250.00 .......... .......... AMAR SINGH 62 SAVINDER KAUR 34143 FAWDP S.C. 250.00 .......... .......... GURMIT SINGH 63 SHANTI 88649 OAPP GEN. 250.00 .......... .......... BALKAR DASS 64 SHEELA 72921 OAPP S.C. 250.00 .......... .......... NAZIR 65 SHILA RANI 108566 OAPP S.C. 250.00 .......... .......... MOHINDER JIT 66 SHINDO 35468 OAPP S.C. 250.00 .......... .......... PRITAM DAS 67 SISSO 15640 OAPNP GEN. 250.00 .......... .......... PURAN SINGH 68 SOHAN LAL 73312 OAPP S.C. 250.00 .......... .......... BHAGAT RAM 69 SOHAN LAL 72909 OAPP S.C. 250.00 .......... .......... PREMA 70 SUKHWINDER KAUR 34925 FAWDP S.C. 250.00 .......... .......... JOGINDER SINGH 71 SUKHWINDER KAUR 24386 FADC S.C. 500.00 .......... .......... JOGINDER SINGH 72 SURJIT SINGH 108574 OAPP GEN. 250.00 .......... .......... TARA SINGH 73 SWARAN KAUR 34922 FAWDP B.C. 250.00 .......... .......... BAHADUR SINGH 74 SWARAN KAUR 24387 FADC B.C. 500.00 .......... .......... BAHADUR SINGH 75 SWARN KAUR 24504 OAPP GEN. 250.00 .......... .......... RALA SINGH 76 SWRAN KAUR 108565 OAPP NS.C 250.00 .......... .......... KARTAR SINGH 77 SWRANI 34508 FAWDP S.C. 250.00 .......... .......... MASKIN 78 TRIPTA DEVI 24304 FADC S.C. 250.00 .......... .......... PREM 79 TRIPTA DEVI 35073 FAWDP S.C. 250.00 .......... .......... PREM KUMAR VILLAGE-WISE PENSIONER'S DETIAL Page No. : 245 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 VEERO 108564 OAPP S.C. 250.00 .......... .......... GURDASS RAM 81 VIDYA 108568 OAPP GEN. 250.00 .......... .......... DESA SINGH ================================================================================ Total benef.: 86 (OAP: 51, FAWD: 16, FADC: 13, FADP: 6) TotalAmount: 21500 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. : 246 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : KHURSHAIDPUR Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT SINGH 108192 OAPP S.C. 250.00 .......... .......... GIAN SINGH 2 AMRO 89626 OAPP S.C. 250.00 .......... .......... KARNAIL SINGH 3 AMRO 71895 OAPP S.C. 250.00 .......... .......... SWARNA 4 BALWINDER KAUR 34720 FAWDP S.C. 250.00 .......... .......... SATWINDER SINGH 5 BALWINDER KAUR 24342 FADC GEN. 500.00 .......... .......... SATWINDER SINGH 6 BHAG RAM 70444 OAPP S.C. 250.00 .......... .......... NIKKA RAM 7 BHAGWANTI 71896 OAPP S.C. 250.00 .......... .......... HAZARA 8 CHARAN DASS 109623 OAPP S.C. 250.00 .......... .......... HAZARA SINGH 9 CHARN KAUR 88523 OAPP 250.00 .......... .......... KEWAL SINGH 10 CHARNO 109624 OAPP S.C. 250.00 .......... .......... CHARAN DASS 11 DEVO 108185 OAPP S.C. 250.00 .......... .......... SITA 12 GEJO 109618 OAPP S.C. 250.00 .......... .......... JAGIR CHAND 13 GEJO 108193 OAPP S.C. 250.00 .......... .......... RESHAM 14 GEJO 109625 OAPP S.C. 250.00 .......... .......... SOBHA SINGH 15 GIANO 772 FADP S.C. 250.00 .......... .......... GURDEV 16 GIANO 109621 OAPP S.C. 250.00 .......... .......... SUCHA 17 GIANO 109619 OAPP S.C. 250.00 .......... .......... TARSEM 18 HARBANS KAUR 12287 FAWDP S.C. 250.00 .......... .......... TERSEM LAL 19 INDUWALA 22481 FADP GEN. 250.00 .......... .......... PREM SAGAR VILLAGE-WISE PENSIONER'S DETIAL Page No. : 247 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 JAGIR CHAND 109617 OAPP S.C. 250.00 .......... .......... JAWALA RAM 21 JIT 108191 OAPP S.C. 250.00 .......... .......... JAGI 22 JITO 70445 OAPP S.C. 250.00 .......... .......... NARANJAN SINGH 23 JOGINDER KAUR 108187 OAPP S.C. 250.00 .......... .......... PARKASH KAUR 24 KARNAIL SINGH 89624 OAPP GEN. 250.00 .......... .......... GURDAS SINGH 25 KARTAR KAUR 1213 FAWDP S.C. 250.00 .......... .......... NARANJAN DASS 26 KEWAL SINGH 88489 OAPP 250.00 .......... .......... UMRA SINGH 27 MANJIT KAUR 22175 FADP S.C. 250.00 .......... .......... MANGHA RAM 28 MANJIT KAUR 34073 OAPP GEN. 250.00 .......... .......... SWARN SINGH 29 MANJIT SINGH 22482 FADP S.C. 250.00 .......... .......... DALIP SINGH 30 MEHNGA RAM 14544 OAPNP GEN. 250.00 .......... .......... MALL 31 MINDO 6194 FAWDP GEN. 250.00 .......... .......... KSHMIR 32 NANTO 89621 OAPP S.C. 250.00 .......... .......... SARDARA 33 NASIB CHAND 22304 FADP GEN. 250.00 .......... .......... PARKASH RAM 34 PALWINDER SINGH 22305 FADP GEN. 250.00 .......... .......... JAGTAR SINGH 35 PASSO 34719 FAWDP S.C. 250.00 .......... .......... SUBHA RAM 36 PRITO 89619 OAPP S.C. 250.00 .......... .......... SWRNA 37 RATTNI 108186 OAPP S.C. 250.00 .......... .......... JAGAR 38 RESHAM KAUR 89627 OAPP GEN. 250.00 .......... .......... JITA SINGH 39 SARADARA SINGH 108190 OAPP S.C. 250.00 .......... .......... MUNSHI RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 248 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 SAVINDERJIT SIN 89623 OAPP GEN. 250.00 .......... .......... KALYAN SINGH 41 SHANKUTLA DEVI 108189 OAPP GEN. 250.00 .......... .......... AMAR NATH 42 SHINGARA 1854 OAPP GEN. 250.00 .......... .......... ATRA 43 SOBHA SINGH 22480 FADP S.C. 250.00 .......... .......... SURJAN SINGH 44 SUCHA 109622 OAPP S.C. 250.00 .......... .......... INDER 45 SWARNA 71899 OAPP S.C. 250.00 .......... .......... SADHU RAM 46 SWARNI 108188 OAPP S.C. 250.00 .......... .......... DARSHAN 47 SWARNI 1202 OAPP GEN. 250.00 .......... .......... DULLA 48 TARSEM 109620 OAPP S.C 250.00 .......... .......... RAM CHAND ================================================================================ Total benef.: 49 (OAP: 35, FAWD: 5, FADC: 2, FADP: 7) TotalAmount: 12250 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. : 249 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : KOTLA HERAN Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 43766 OAPP GEN. 250.00 .......... .......... GURMIT SINGH 2 ARJAN SINGH 49935 OAPP B.C. 250.00 .......... .......... SUNDER SINGH 3 BACHAN KAUR 720 OAPP GEN. 250.00 .......... .......... SHAM SINGH 4 BALWANT KAUR 25211 OAPP S.C. 250.00 .......... .......... PRITU 5 BHAJAN KAUR 717 OAPP GEN. 250.00 .......... .......... KARTAR SINGH 6 BIKAR SINGH 20051 FADP GEN. 250.00 .......... .......... ISHER SINGH 7 BIMLA DEVI 49937 OAPP B.C. 250.00 .......... .......... ARJAN SINGH 8 BINDER 373 FADP GEN. 250.00 .......... .......... NAZAR 9 BUTA 25943 OAPP B.C. 250.00 .......... .......... CHERAG 10 DARSHAN SINGH 18403 OAPNP GEN. 250.00 .......... .......... JOGINDER SINGH 11 GIAN KAUR 68728 OAPP GEN. 250.00 .......... .......... GURDEV SINGH 12 GINDER SINGH 20050 FADP S.C. 250.00 .......... .......... HARNAM SINGH 13 GURMAIL 855 FADP S.C. 250.00 .......... .......... RASHEM 14 HARBANS KAUR 32677 FAWDP S.C. 250.00 .......... .......... AJIT SINGH 15 HARBANS KAUR 21552 FADC S.C. 500.00 .......... .......... AJIT SINGH 16 HARBHAJAN KAUR 8117 FAWDP GEN. 250.00 .......... .......... AJIT SINGH 17 HARBHAJAN KAUR 3764 FADC GEN. 250.00 .......... .......... AJIT SINGH 18 JAGAT SINGH 68469 OAPP GEN. 250.00 .......... .......... BATTAN SINGH 19 JITO 68729 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 250 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 MOHINDER KAUR 719 OAPP GEN. 250.00 .......... .......... DARSHAN SINGH 21 MOHINDER KAUR 68730 OAPP S.C. 250.00 .......... .......... RESHAM SINGH 22 MOHINDER SINGH 22681 OAPP GEN. 250.00 .......... .......... CHARAN SINGH 23 NASIB KAUR 713 OAPP GEN. 250.00 .......... .......... GURDEV SINGH 24 PARKASH KAUR 43406 OAPP GEN. 250.00 .......... .......... HARBHAJAN SINGH 25 PARKASHO 7423 FAWDP S.C. 250.00 .......... .......... THAKAR SINGH 26 SAMPURAN KAUR 721 OAPP GEN. 250.00 .......... .......... PRITAM SINGH 27 SEETA RANI 33588 OAPP B.C. 250.00 .......... .......... MADANALAL 28 SWARN KAUR 68731 OAPP GEN. 250.00 .......... .......... KEWAL SINGH ================================================================================ Total benef.: 29 (OAP: 19, FAWD: 3, FADC: 3, FADP: 4) TotalAmount: 7250 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. : 251 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : KOTLAJANGAN Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMBO 3106 OAPP GEN. 250.00 .......... .......... HANS RAJ 2 ARJUN 13660 OAPNP S.C. 250.00 .......... .......... INDER RAM 3 BACHNI 15891 OAPNP 250.00 .......... .......... DALATRAM 4 BACHNI 13760 OAPNP S.C. 250.00 .......... .......... NANAD 5 BAKSHO 72586 OAPP S.C. 250.00 .......... .......... GULZAR 6 BANSO 26408 OAPP S.C. 250.00 .......... .......... GURBACHAN 7 BANSO 44336 OAPP S.C. 250.00 .......... .......... JOGINDER SINGH 8 BANSO 72108 OAPP S.C. 250.00 .......... .......... NASIB CHAND 9 BEERO 6017 FAWDN GEN. 250.00 .......... .......... ARJUN 10 BHAJNO 13820 FAWDP GEN. 250.00 .......... .......... PIARA 11 BHAJNO 7550 FAWDP S.C. 250.00 .......... .......... TERSEM LAL 12 BHOLI 108674 OAPP S.C. 250.00 .......... .......... FAQUIAR CHAND 13 CHAND RANI 3107 OAPP GEN. 250.00 .......... .......... HARBANS LAL 14 CHARN KAUR 3081 OAPP S.C. 250.00 .......... .......... AJMAR SINGH 15 DARSHAN 108672 OAPP S.C. 250.00 .......... .......... LALU 16 DEEPO 3172 OAPP GEN. 250.00 .......... .......... DARSHAN 17 GULJAR 518 OAPP GEN. 250.00 .......... .......... ISHAR 18 GURBACHAN KAUR 13534 OAPNP GEN. 250.00 .......... .......... LACHMAN SINGH 19 GURDEV KAUR 34340 FAWDP S.C. 250.00 .......... .......... TARSEM LAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 252 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GURDIP SINGH 2897 OAPP GEN. 250.00 .......... .......... SUNDER SINGH 21 GURMEET KAUR 13804 OAPNP GEN. 250.00 .......... .......... BIKKAR SINGH 22 GURMEJ SINGH 109551 OAPP S.C. 250.00 .......... .......... JAGAT SINGH 23 HARBANS KAUR 3238 OAPP GEN. 250.00 .......... .......... SWARAN SINGH 24 HARDIP SINGH 22180 FADP S.C. 250.00 .......... .......... DARSHAN SINGH 25 JAGIR 29289 OAPP S.C. 250.00 .......... .......... NAND RAM 26 JAGIRO 29288 OAPP S.C. 250.00 .......... .......... JAGIR 27 JASVIR KAUR 13537 OAPP 250.00 .......... .......... AJIT SINGH 28 JEETO 13680 OAPNP S.C. 250.00 .......... .......... KARTARA 29 JIT RAM 2136 OAPP S.C. 250.00 .......... .......... DALIPA RAM 30 JITO 108669 OAPP S.C. 250.00 .......... .......... DHANU 31 JITO 88757 OAPP S.C. 250.00 .......... .......... GULZAR 32 JITO 109552 OAPP S.C. 250.00 .......... .......... GURMEJ SINGH 33 JOGINDER 88758 OAPP S.C. 250.00 .......... .......... ISHER SINGH 34 KAMALJIT 34182 FAWDP S.C. 250.00 .......... .......... SATNAM 35 KHUSHI RAM 26806 OAPP S.C. 250.00 .......... .......... INDER RAM 36 KULDEEP KAUR 34916 FAWDP S.C. 250.00 .......... .......... SANTOKH SINGH 37 KULDEEP KAUR 24381 FADC S.C. 500.00 .......... .......... SANTOKH SINGH 38 MANGAT RAM 22147 FADP S.C. 250.00 .......... .......... SARDARI LAL 39 MEHANGA RAM 88455 OAPP S.C. 250.00 .......... .......... JAGAR RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 253 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 MINDO 2137 OAPP GEN. 250.00 .......... .......... JEET RAM 41 MOHINDER KAUR 72570 OAPP GEN. 250.00 .......... .......... ATTAMA SINGH 42 MOHINDER KAUR 73357 OAPP S.C. 250.00 .......... .......... SURJAN DASS 43 MUKHTIAR RAM 72568 OAPP S.C. 250.00 .......... .......... NAJAR RAM 44 NACHATTAR KAUR 34339 FAWDP S.C. 250.00 .......... .......... SOHAN 45 NEELA RAM 109550 OAPP S.C. 250.00 .......... .......... CHAJU RAM 46 PIARA 23212 OAPP S.C. 250.00 .......... .......... ISHAR 47 PIARA 1172 OAPP S.C. 250.00 .......... .......... JIUN 48 PIARI 29345 OAPP B.C. 250.00 .......... .......... JIT RAM 49 PIARI 108670 OAPP S.C. 250.00 .......... .......... MUKHTIAR 50 PRITAM DASS 72111 OAPP S.C. 250.00 .......... .......... KHUSHI RAM 51 PRITO 3231 OAPP GEN. 250.00 .......... .......... DARSHAN SINGH 52 PRITO 13171 OAPNP GEN. 250.00 .......... .......... GULZARI LAL 53 PURO 3212 FAWDP GEN. 250.00 .......... .......... FAQUIR CHAND 54 RANJIT KAUR 8898 FAWDP GEN. 250.00 .......... .......... KULWINDER SINGH 55 RANJIT KAUR 3027 FADC S.C. 500.00 .......... .......... KULWINDER SINGH 56 RANO 1018 OAPP S.C. 250.00 .......... .......... PIARA 57 RASHAM KAUR 28046 OAPP GEN. 250.00 .......... .......... BALWANT SINGH 58 RATTNI 23627 OAPP S.C. 250.00 .......... .......... SARDARI LAL 59 SANTO 109549 OAPP S.C. 250.00 .......... .......... NEELA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 254 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 SARDOOL SINGH 1871 OAPP GEN. 250.00 .......... .......... DENA SINGH 61 SHINDO 72109 OAPP S.C. 250.00 .......... .......... DARI RAM 62 SOHAN LAL 108673 OAPP S.C. 250.00 .......... .......... INDER RAM 63 SURINDER KAUR 6162 FAWDP GEN. 250.00 .......... .......... DERSHAN SINGH 64 SURJAN 530 OAPP S.C. 250.00 .......... .......... S/O INDER 65 SURJAN SINGH 1044 OAPP S.C. 250.00 .......... .......... RATTNA 66 SURJIT KAUR 1046 FAWDP GEN. 250.00 .......... .......... GURDASS SINGH 67 SWARNI 9287 FAWDP 250.00 .......... .......... DALBIR 68 VASIRA 72120 OAPP S.C. 250.00 .......... .......... PIAR ================================================================================ Total benef.: 70 (OAP: 52, FAWD: 12, FADC: 4, FADP: 2) 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 ): - VILLAGE-WISE PENSIONER'S DETIAL Page No. : 255 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : KULAR Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT SINGH 148082 OAPP S.C. 250.00 .......... .......... LAXMAN SINGH 2 AMAR KAUR 68759 OAPP B.C. 250.00 .......... .......... KISHAN SINGH 3 AMAR KAUR 2189 OAPP GEN. 250.00 .......... .......... PURAN SINGH 4 AMARJIT 32920 FAWDP S.C. 250.00 .......... .......... JEET 5 AMARJIT KAUR 32614 FAWDP GEN. 250.00 .......... .......... HAZOOR SINGH 6 AMBO 70006 OAPP S.C. 250.00 .......... .......... DHANA 7 AMBO 28544 OAPP GEN. 250.00 .......... .......... NIRMAL SINGH 8 AMRO 70004 OAPP S.C. 250.00 .......... .......... KARAM CHAND 9 ANAIT 68768 OAPP S.C. 250.00 .......... .......... BUTTA 10 ASHA RANI 13285 FAWDP GEN. 250.00 .......... .......... HARNAIK SINGH 11 ASHA RANI 2170 OAPP GEN. 250.00 .......... .......... SADHU RAM 12 AVTAR KAUR 33128 FAWDP S.C. 250.00 .......... .......... BUTA 13 BACHAN KAUR 68773 OAPP GEN. 250.00 .......... .......... BALWANT SINGH 14 BACHNI 32566 FAWDP GEN. 250.00 .......... .......... JAGIR CHAND 15 BAGGA 148079 OAPP S.C. 250.00 .......... .......... SADHU 16 BAKSHO 68754 OAPP S.C. 250.00 .......... .......... DEV RAJ 17 BAKSHO 10783 FAWDP GEN. 250.00 .......... .......... JAIL 18 BALBIR KAUR 32922 FAWDP B.C. 250.00 .......... .......... JOGINDER SINGH 19 BALVIR KAUR 33126 FAWDP S.C. 250.00 .......... .......... CHANDU RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 256 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 BALWINDER KAUR 1838 FADP GEN. 250.00 .......... .......... GULWANT SINGH 21 BALWINDER KAUR 32924 FAWDP B.C. 250.00 .......... .......... KULDEEP SINGH 22 BARKET SINGH 68745 OAPP S.C. 250.00 .......... .......... BUTTA SINGH 23 BEERO 28586 OAPP GEN. 250.00 .......... .......... JEET SINGH 24 BHAJAN KAUR 70023 OAPP B.C. 250.00 .......... .......... ARJUN SINGH 25 BHAJAN KAUR 13283 FAWDP GEN. 250.00 .......... .......... HARI SINGH 26 BHAJAN KAUR 3916 FADC 500.00 .......... .......... HARI SINGH 27 BHAJAN KAUR 21621 FADC S.C. 500.00 .......... .......... HARI SINGH 28 BHAJAN KAUR 13288 FAWDP GEN. 250.00 .......... .......... MINDER SINGH 29 BHAJNO 13024 FAWDP S.C. 250.00 .......... .......... SARBAN 30 BHUPINDER 20256 FADP S.C. 250.00 .......... .......... DARSHAN 31 BIRO 32894 FAWDP S.C. 250.00 .......... .......... MOIR 32 BIRO 28924 FAWDP S.C. 250.00 .......... .......... TIRTH 33 CHANAN 68776 OAPP S.C. 250.00 .......... .......... UDHO 34 CHANO 70010 OAPP S.C. 250.00 .......... .......... LACHMAN 35 CHARN KAUR 68764 OAPP B.C. 250.00 .......... .......... SARWAN SINGH 36 CHAVRIA RAM 70029 OAPP S.C. 250.00 .......... .......... NANDA 37 CHINTI 70005 OAPP S.C. 250.00 .......... .......... CHANAN 38 DALA 1857 FADP GEN. 250.00 .......... .......... JIT 39 DALIP KAUR 70020 OAPP GEN. 250.00 .......... .......... KEHAR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 257 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 DARSHAN KAUR 32678 FAWDP GEN. 250.00 .......... .......... DARSHAN SINGH 41 DARSHAN KAUR 32917 FAWDP S.C. 250.00 .......... .......... PARGASH 42 DARSHAN SINGH 70253 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 43 DARSHAN SINGH 68777 OAPP B.C. 250.00 .......... .......... MELA SINGH 44 DARSHO 148087 OAPP S.C. 250.00 .......... .......... JIT 45 DARSI 2193 OAPNP GEN. 250.00 .......... .......... BAHADUR SINGH 46 DHANNO 68742 OAPP S.C. 250.00 .......... .......... KISHNI 47 DHANO 70019 OAPP S.C. 250.00 .......... .......... JAGHU 48 DHARAM KAUR 70258 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 49 DHARAM SINGH 70011 OAPP B.C. 250.00 .......... .......... BHAN SINGH 50 DHIMBO 32607 FAWDP S.C. 250.00 .......... .......... TARSEM 51 DYAL SINGH 68760 OAPP GEN. 250.00 .......... .......... LAKHMAN SINGH 52 GIAN KAUR 68755 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH 53 GIAN SINGH 68772 OAPP GEN. 250.00 .......... .......... LAKHMAN SINGH 54 GIANO 68761 OAPP S.C. 250.00 .......... .......... RAJU 55 GINDO 68752 OAPP S.C. 250.00 .......... .......... GEJU 56 GUDDO 70259 OAPP S.C. 250.00 .......... .......... SADHU 57 GURMEJ KAUR 2301 OAPP S.C. 250.00 .......... .......... DHARM SINGH 58 GURMEJ KAUR 44164 OAPP B.C. 250.00 .......... .......... GURDIAL SINGH 59 GURMEJ SINGH 70260 OAPP GEN. 250.00 .......... .......... SANTA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 258 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 GURMIT KAUR 2889 OAPP S.C. 250.00 .......... .......... ARJAN SINGH 61 GURMIT KAUR 148078 OAPP B.C. 250.00 .......... .......... DARSHAN SINGH 62 GURMITO 32615 FAWDP S.C. 250.00 .......... .......... FAQUIR 63 GURSHARAN KAUR 21732 FADC B.C. 250.00 .......... .......... TARSEM SINGH 64 HAKAM SINGH 148093 OAPP GEN. 250.00 .......... .......... MEHA SINGH 65 HARBHAJAN KAUR 148084 OAPP GEN. 250.00 .......... .......... HARBHAJAN SINGH 66 HAZARA SINGH 68762 OAPP S.C. 250.00 .......... .......... VIRU 67 JAGIERO 68756 OAPP S.C. 250.00 .......... .......... NARANJAN SINGH 68 JALLO 32613 FAWDP GEN. 250.00 .......... .......... MOHINDER 69 JASPAL KAUR 70024 OAPP GEN. 250.00 .......... .......... AJIT SINGH 70 JASVIR KAUR 32609 FAWDP GEN. 250.00 .......... .......... PAL SINGH 71 JASVIR KAUR 33132 FAWDP S.C. 250.00 .......... .......... SANTOKH SINGH 72 JIT KAUR 2171 OAPP GEN. 250.00 .......... .......... GUR DITTA SINGH 73 JIT KAUR 70018 OAPP GEN. 250.00 .......... .......... JOGA SINGH 74 JIT SINGH 2186 OAPP GEN. 250.00 .......... .......... AMAR SINGH 75 JITO 68743 OAPP S.C. 250.00 .......... .......... DHARAM SINGH 76 JITO 68765 OAPP GEN. 250.00 .......... .......... GURMUKH SINGH 77 JITO 68740 OAPP S.C. 250.00 .......... .......... SARWAN 78 JITO 68734 OAPP S.C. 250.00 .......... .......... TARA 79 JOGINDER KAUR 2167 OAPP GEN. 250.00 .......... .......... BISHAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 259 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 JOGINDER KAUR 70017 OAPP GEN. 250.00 .......... .......... RESHAM SINGH 81 JOGINDER KAUR 70022 OAPP GEN. 250.00 .......... .......... TARSEM SINGH 82 JOGINDER SINGH 148085 OAPP S.C. 250.00 .......... .......... VASAWA SINGH 83 KABAL SINGH 148086 OAPP GEN. 250.00 .......... .......... NAND SINGH 84 KAMALJIT KAUR 1836 FADP GEN. 250.00 .......... .......... SWARAN SINGH 85 KANTA RANI 33127 FAWDP B.C. 250.00 .......... .......... KEWAL KRISHAN 86 KARAM SINGH 70021 OAPP GEN. 250.00 .......... .......... LACHMAN SINGH 87 KARAM SINGH 68753 OAPP S.C. 250.00 .......... .......... VASAWA SINGH 88 KARMI 3082 OAPP S.C. 250.00 .......... .......... KISHNA 89 KARTAR KAUR 2198 OAPP B.C. 250.00 .......... .......... DHARAM SINGH 90 KARTARI 25259 OAPP S.C. 250.00 .......... .......... ANAIT 91 KULWANT KAUR 32919 FAWDP S.C. 250.00 .......... .......... CHINDA 92 KULWANT KAUR 13290 FAWDP GEN. 250.00 .......... .......... GURDIP SINGH 93 KULWANT KAUR 148092 OAPP S.C. 250.00 .......... .......... JOGINDER SINGH 94 KULWANT KAUR 21634 FADC 500.00 .......... .......... MANGI 95 KULWANT KAUR 32923 FAWDP S.C. 250.00 .......... .......... MANGI 96 LAXMAN DASS 68735 OAPP S.C. 250.00 .......... .......... FUMAN 97 MANJIT KAUR 13025 FAWDP S.C. 250.00 .......... .......... BALKAR SINGH 98 MINDO 148077 OAPP S.C. 250.00 .......... .......... BAGGA 99 MINDO 32890 FAWDP S.C. 250.00 .......... .......... BIKAR VILLAGE-WISE PENSIONER'S DETIAL Page No. : 260 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 MINDO 70008 OAPP S.C. 250.00 .......... .......... HAZARA SINGH 101 MINTHO 10788 FAWDP GEN. 250.00 .......... .......... GICCO 102 MOHINDER KAUR 68751 OAPP B.C. 250.00 .......... .......... SWARN SINGH 103 MOHINDER SINGH 70009 OAPP GEN. 250.00 .......... .......... NAND SINGH 104 MOHINDER SINGH 68774 OAPP S.C. 250.00 .......... .......... NANDA 105 NARAINA 68747 OAPP GEN. 250.00 .......... .......... AMRU 106 NASIB KAUR 70256 OAPP GEN. 250.00 .......... .......... DARSHAN SINGH 107 NEEBO 7820 FAWDP GEN. 250.00 .......... .......... DERSHAN SINGH 108 PALLI 27018 OAPP S.C. 250.00 .......... .......... BHAJNA 109 PARKASHO 68758 OAPP S.C. 250.00 .......... .......... GIAN SINGH 110 PARKASHO 32616 FAWDP S.C. 250.00 .......... .......... SURINDER 111 PASHO 7158 FAWDP S.C. 250.00 .......... .......... SHINDA 112 PIARI 32608 FAWDP S.C. 250.00 .......... .......... PURI 113 PIARO 68739 OAPP S.C. 250.00 .......... .......... CHANAN 114 PITA 148089 OAPP S.C. 250.00 .......... .......... KARMA 115 PRITAM SINGH 68770 OAPP B.C. 250.00 .......... .......... INDER SINGH 116 RAJI 986 FADP GEN. 250.00 .......... .......... DARSHAN LAL 117 RAJO 15119 OAPNP 250.00 .......... .......... CHARNA 118 RANI 32606 FAWDP S.C. 250.00 .......... .......... JIT 119 RANJIT KAUR 21672 FADC GEN. 500.00 .......... .......... PALDEEP SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 261 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 120 RANJIT KAUR 32988 FAWDP GEN. 250.00 .......... .......... PALDEEP SINGH 121 RATTAN KAUR 70025 OAPP GEN. 250.00 .......... .......... KAWAL SINGH 122 RATTNI 68741 OAPP S.C. 250.00 .......... .......... NARANJAN SINGH 123 RESHAM KAUR 68750 OAPP GEN. 250.00 .......... .......... GIAN SINGH 124 RESHAM KAUR 32569 FAWDP GEN. 250.00 .......... .......... MOHAN LAL 125 RESHAM KAUR 68766 OAPP GEN. 250.00 .......... .......... NARANJAN SINGH 126 SANTOKH SINGH 148090 OAPP B.C. 250.00 .......... .......... BHAN SINGH 127 SANTOSH KUMARI 32918 FAWDP S.C. 250.00 .......... .......... DHARAMPAL 128 SARDARA 70016 OAPP S.C. 250.00 .......... .......... MOHINDER 129 SARWAN SINGH 68749 OAPP B.C. 250.00 .......... .......... BHAG SINGH 130 SATNAM KAUR 68771 OAPP B.C. 250.00 .......... .......... PRITAM SINGH 131 SATTO 70014 OAPP B.C. 250.00 .......... .......... JOGINDER SINGH 132 SATTO 68738 OAPP S.C. 250.00 .......... .......... SHIBA 133 SEEBO 33141 OAPP S.C. 250.00 .......... .......... JAGGU 134 SHIBO 2190 OAPP S.C. 250.00 .......... .......... DARSHI 135 SHIBO 68775 OAPP S.C. 250.00 .......... .......... KARAM SINGH 136 SHINDO 32921 FAWDP S.C. 250.00 .......... .......... GURDEV 137 SHINDO 70015 OAPP S.C. 250.00 .......... .......... SWARAN SINGH 138 SISO 15540 OAPNP GEN. 250.00 .......... .......... ARJUN 139 SUKHO 13287 FAWDP GEN. 250.00 .......... .......... KEWAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 262 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 140 SURINDER KAUR 70257 OAPP S.C. 250.00 .......... .......... AMRIK SINGH 141 SURINDER SINGH 1125 FADP GEN. 250.00 .......... .......... AVTAR SINGH 142 SURJIT KAUR 68778 OAPP B.C. 250.00 .......... .......... DARSHAN SINGH 143 SURJIT KAUR 32891 FAWDP S.C. 250.00 .......... .......... MOHINDER SINGH 144 SURJIT KAUR 148091 OAPP B.C. 250.00 .......... .......... SANTOKH SINGH 145 SURJIT KAUR 2172 OAPP GEN. 250.00 .......... .......... SUDAGAR SINGH 146 SURJIT SINGH 20257 FADP S.C. 250.00 .......... .......... MOHINDER SINGH 147 SWARN KAUR 68746 OAPP GEN. 250.00 .......... .......... GIAN SINGH 148 SWARN KAUR 32610 FAWDP S.C. 250.00 .......... .......... LAL SINGH 149 SWARN KAUR 148080 OAPP S.C. 250.00 .......... .......... PIARA SINGH 150 SWARN SINGH 148081 OAPP B.C. 250.00 .......... .......... ATTAMA SINGH 151 SWARNA 148088 OAPP S.C. 250.00 .......... .......... UDHO 152 SWARNO 2195 OAPP GEN. 250.00 .......... .......... RAJA SINGH 153 VIDYA 2164 OAPP B.C. 250.00 .......... .......... HANSU 154 VIDYA 68757 OAPP S.C. 250.00 .......... .......... MAHINDER ================================================================================ Total benef.: 158 (OAP: 102, FAWD: 40, FADC: 9, FADP: 7) TotalAmount: 39500 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. : 263 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : LADHEWALI Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 BANSO 108588 OAPP S.C. 250.00 .......... .......... DEV RAJ 2 BIANT KAUR 73643 OAPP GEN. 250.00 .......... .......... JASWANT SINGH 3 CHANAN KAUR 108772 OAPP GEN. 250.00 .......... .......... KISHAN SINGH 4 CHAND RANI 11798 FAWDP GEN. 250.00 .......... .......... MANOHAR LAL 5 DEV RAJ 108589 OAPP S.C. 250.00 .......... .......... HAZARA 6 GIAN KAUR 108585 OAPP GEN. 250.00 .......... .......... JAGIR SINGH 7 GIAN SINGH 2858 OAPP GEN. 250.00 .......... .......... NAREIN SINGH 8 GURMEET KAUR 89568 OAPP S.C. 250.00 .......... .......... GURDEV SINGH 9 JOGINDER KAUR 108771 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 10 KAMLA DEVI 108587 OAPP GEN. 250.00 .......... .......... RAM PAL 11 LASHKAR SINGH 31487 OAPP GEN. 250.00 .......... .......... KARAM SINGH 12 MOHINDER KAUR 108583 OAPP GEN. 250.00 .......... .......... PARGAT SINGH 13 MOHINDER KAUR 34690 FAWDP 250.00 .......... .......... RESHAM SINGH 14 PRITTAM KAUR 31486 OAPP GEN. 250.00 .......... .......... LASHKIAR SINGH 15 RAM PAL 108590 OAPP GEN. 250.00 .......... .......... RAM RATTAN 16 RESHAM KAUR 73170 OAPP GEN. 250.00 .......... .......... PAL SINGH 17 SANJIV KUMAR 22417 FADP GEN. 250.00 .......... .......... RAM PAL 18 SURJIT KAUR 108584 OAPP GEN. 250.00 .......... .......... BAKHSHISH SINGH 19 TARA RANI 89569 OAPP S.C. 250.00 .......... .......... SUKHDEV KUMAR VILLAGE-WISE PENSIONER'S DETIAL Page No. : 264 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 TARA SINGH 108586 OAPP GEN. 250.00 .......... .......... MEHANGA SINGH ================================================================================ Total benef.: 20 (OAP: 17, FAWD: 2, FADC: 0, FADP: 1) TotalAmount: 5000 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. : 265 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : LADHRA Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 BACHNA RAM 88640 OAPP S.C. 250.00 .......... .......... BAGA RAM 2 BAKSHO 2869 OAPP GEN. 250.00 .......... .......... RAJ MAL 3 BALWANT KAUR 72280 OAPP B.C. 250.00 .......... .......... TEJA SINGH 4 BANSA 108936 OAPP GEN. 250.00 .......... .......... JAGAR 5 BANTI 1573 OAPP GEN. 250.00 .......... .......... JAGAR RAM 6 BHAJAN SINGH 72272 OAPP GEN. 250.00 .......... .......... BIANT SINGH 7 BIMLA RANI 34608 FAWDP B.C. 250.00 .......... .......... SADHU RAM 8 BISHNO 1506 OAPP S.C. 250.00 .......... .......... KARNAIL 9 BISSI 47700 OAPP GEN. 250.00 .......... .......... JIT RAM 10 CHAIN RAM 88650 OAPP 250.00 .......... .......... SHAMA RAM 11 CHANAN KAUR 108940 OAPP 250.00 .......... .......... GIAN SINGH 12 CHANCHAL DASS 33669 OAPP S.C. 250.00 .......... .......... BHAGAT RAM 13 CHARAN KAUR 108953 OAPP B.C. 250.00 .......... .......... AVTAR SINGH 14 CHARAN KAUR 3129 OAPP B.C. 250.00 .......... .......... DHANNA SINGH 15 CHARANO 9663 FAWDP S.C. 250.00 .......... .......... MADAN LAL 16 CHNNO 1568 OAPP GEN. 250.00 .......... .......... SITAL RAM 17 DALIP KAUR 1495 OAPP S.C. 250.00 .......... .......... UJAGAR SINGH 18 DARO 108927 OAPP S.C. 250.00 .......... .......... KISHAN CHAND 19 DARSHAN KAUR 30888 OAPP GEN. 250.00 .......... .......... GIANI LASHMAN S VILLAGE-WISE PENSIONER'S DETIAL Page No. : 266 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 DARSHAN KAUR 47711 OAPP GEN. 250.00 .......... .......... LAL CHAND 21 DEEPO 1501 OAPP S.C. 250.00 .......... .......... RAM KISHAN 22 DHRAM PAL 47706 OAPP GEN. 250.00 .......... .......... MOHINDER RAM 23 DIYAL RAM 108937 OAPP S.C. 250.00 .......... .......... RAM KISHAN 24 GEJO 34606 FAWDP B.C. 250.00 .......... .......... KESAR DASS 25 GEJO 89353 OAPP S.C. 250.00 .......... .......... RAWAL RAM 26 GIAN KAUR 108950 OAPP GEN. 250.00 .......... .......... JIT SINGH 27 GIAN KAUR 1563 OAPP S.C. 250.00 .......... .......... RAM PARKASH 28 GIAN SINGH 108944 OAPP 250.00 .......... .......... JAWALA SINGH 29 GIANO 1497 OAPP S.C. 250.00 .......... .......... PARAS RAM 30 GURBAX KAUR 108947 OAPP GEN. 250.00 .......... .......... GURDIAL SINGH 31 GURDEV KAUR 108955 OAPP GEN. 250.00 .......... .......... JIT SINGH 32 GURDEV KAUR 108952 OAPP 250.00 .......... .......... TARLOK NATH 33 GURMEET KAUR 108929 OAPP GEN. 250.00 .......... .......... NIRMAL SINGH 34 GURMEJ KAUR 108930 OAPP GEN. 250.00 .......... .......... BANSA 35 GURMEJ KAUR 1559 OAPP GEN. 250.00 .......... .......... MAHINDER SINGH 36 GURMIT KAUR 47714 OAPP GEN. 250.00 .......... .......... NASIB CHAND 37 HARBANS KAUR 34298 FAWDP S.C. 250.00 .......... .......... KARNAIL 38 HARBANS KAUR 47705 OAPP GEN. 250.00 .......... .......... PIARA LAL 39 HARBHAJAN KAUR 108931 OAPP GEN. 250.00 .......... .......... JAGIR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 267 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 HARBLAS 1487 OAPP S.C. 250.00 .......... .......... SHERU RAM 41 HARJINDER KAUR 33943 FAWDP S.C. 250.00 .......... .......... FATEH SINGH 42 HASMATE 47709 OAPP GEN. 250.00 .......... .......... MUHAMAD HUSAN 43 JAGAR RAM 108942 OAPP S.C. 250.00 .......... .......... BHAGHU RAM 44 JASPAL KAUR 34312 FAWDP S.C. 250.00 .......... .......... KULDEEP SINGH 45 JASVIR KAUR 108946 OAPP S.C 250.00 .......... .......... PARKASH SINGH 46 JASWANT KAUR 34609 FAWDP B.C. 250.00 .......... .......... AMRIK SINGH 47 JASWINDER KAUR 34607 FAWDP B.C. 250.00 .......... .......... CHANCHAL SINGH 48 JEET RAM 3209 OAPP GEN. 250.00 .......... .......... NAMA 49 JIT KAUR 47713 OAPP GEN. 250.00 .......... .......... SANT RAM 50 JIT RAM 1492 OAPP S.C. 250.00 .......... .......... BANTA RAM 51 JIT RAM 47703 OAPP GEN. 250.00 .......... .......... MILKHI RAM 52 JOGINDER KAUR 108943 OAPP GEN. 250.00 .......... .......... SARWAN SINGH 53 KAJIR BIBI 33945 FAWDP S.C. 250.00 .......... .......... SADIK ALI 54 KARTAR KAUR 108949 OAPP GEN. 250.00 .......... .......... GURBAX SINGH 55 KASHMIRO 49991 OAPP GEN. 250.00 .......... .......... MUKHTAR MUHMAD 56 KEWAL SINGH 1479 OAPP S.C. 250.00 .......... .......... JAWALA SINGH 57 KEWAL SINGH 1572 OAPP GEN. 250.00 .......... .......... SADHU SINGH 58 KISHAN CHAND 47696 OAPP GEN. 250.00 .......... .......... BHANA RAM 59 LACHMI 44477 OAPP S.C. 250.00 .......... .......... HANS RAJ VILLAGE-WISE PENSIONER'S DETIAL Page No. : 268 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 LAKHVIR KAUR 108939 OAPP B.C. 250.00 .......... .......... BALBIR SINGH 61 MAHINDER KAUR 1476 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 62 MAHINDER KAUR 1508 OAPP S.C. 250.00 .......... .......... UJAGAR SINGH 63 MINDO 1484 OAPP S.C. 250.00 .......... .......... HARBALAS 64 MINDO 47710 OAPP GEN. 250.00 .......... .......... SOHAN LAL 65 MITO 47722 OAPP GEN. 250.00 .......... .......... JIT RAM 66 MOHINDER KAUR 47697 OAPP GEN. 250.00 .......... .......... SARDARA RAM 67 MUHAMAD HUSAIN 47708 OAPP B.C. 250.00 .......... .......... WAZIR ALI 68 NACHATR KAUR 1478 OAPP S.C. 250.00 .......... .......... LAMBAR SINGH 69 NARANJAN KAUR 2860 OAPP GEN. 250.00 .......... .......... KEVAL SINGH 70 NASIB CHAND 89356 OAPP S.C. 250.00 .......... .......... GANDA RAM 71 NASIB KAUR 108951 OAPP GEN. 250.00 .......... .......... CHAMAN LAL 72 NASIB KAUR 3128 OAPP GEN. 250.00 .......... .......... GURBAKHASH SING 73 NAZAR RAM 1566 OAPP S.C. 250.00 .......... .......... DHANNA RAM 74 NIRMAL SINGH 108928 OAPP S.C 250.00 .......... .......... JAWALA SINGH 75 OM PARKASH 33671 OAPP S.C. 250.00 .......... .......... CHANCHAL DAS 76 PARKASH KAUR 72271 OAPP S.C. 250.00 .......... .......... DARSHAN RAM 77 PARKASH KAUR 13428 FAWDP S.C. 250.00 .......... .......... PREETAM DASS 78 PARKASHO 20708 OAPP S.C. 250.00 .......... .......... JURA RAM 79 PARKASHO 47704 OAPP GEN. 250.00 .......... .......... KISHAN CHAND VILLAGE-WISE PENSIONER'S DETIAL Page No. : 269 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 PAULO 34610 FAWDP B.C. 250.00 .......... .......... RULDU 81 PIARA LAL 108932 OAPP GEN. 250.00 .......... .......... SHERU RAM 82 PIARA LAL 47707 OAPP GEN. 250.00 .......... .......... TULSHI RAM 83 PREETO 9688 FAWDP GEN. 250.00 .......... .......... SOHAN SINGH 84 PRITAM KAUR 108938 OAPP GEN. 250.00 .......... .......... KEWAL SINGH 85 PURO 1496 OAPP S.C. 250.00 .......... .......... JIT RAM 86 PURO 47716 OAPP GEN. 250.00 .......... .......... MOHINDER RAM 87 RAM KISHAN 1575 OAPP S.C. 250.00 .......... .......... NANDU RAM 88 RAM LAL 72276 OAPP S.C. 250.00 .......... .......... DALIPA SINGH 89 RANI 125 FADP S.C. 250.00 .......... .......... CHAMANA LAL 90 RAWAL RAM 108926 OAPP S.C. 250.00 .......... .......... LAKHA RAM 91 RESHAM KAUR 89355 OAPP S.C. 250.00 .......... .......... AJIT SINGH 92 SADHU SINGH 44473 OAPP GEN. 250.00 .......... .......... MUNSHA SINGH 93 SADHU SINGH 1490 OAPP S.C. 250.00 .......... .......... UJAGAR SINGH 94 SANT RAM 47698 OAPP GEN. 250.00 .......... .......... DASS RAM 95 SANTOKH SINGH 89357 OAPP S.C. 250.00 .......... .......... SHAM SINGH 96 SATYA 1486 OAPP S.C. 250.00 .......... .......... PIARA LAL 97 SHAM KAUR 31490 OAPP S.C. 250.00 .......... .......... JAGAR SINGH 98 SHANKAR SHARMA 108935 OAPP B.C. 250.00 .......... .......... TILAK SHARMA 99 SHANKRI 108948 OAPP S.C. 250.00 .......... .......... LAL CHAND VILLAGE-WISE PENSIONER'S DETIAL Page No. : 270 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 SHIBO 1569 OAPP S.C. 250.00 .......... .......... SADHU RAM 101 SMT. KISHNO 9845 OAPNP GEN. 250.00 .......... .......... 102 SOHAN SINGH 1558 OAPP GEN. 250.00 .......... .......... SHAM 103 SURJIT KAUR 47701 OAPP GEN. 250.00 .......... .......... GURNAM SINGH 104 SURJIT KAUR 1499 OAPP S.C. 250.00 .......... .......... MEHNGA SINGH 105 SURJIT KAUR 2862 OAPP B.C. 250.00 .......... .......... SADHU SINGH 106 SWARAN KAUR 1491 OAPP GEN. 250.00 .......... .......... GULZAR 107 TARLOCK NATH 108954 OAPP 250.00 .......... .......... GANDHI RAM 108 VIDYA 47721 OAPP GEN. 250.00 .......... .......... CHANCHAL DASS 109 VIDYA 47717 OAPP GEN. 250.00 .......... .......... SOHAN LAL ================================================================================ Total benef.: 109 (OAP: 96, FAWD: 12, FADC: 0, FADP: 1) TotalAmount: 27250 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. : 271 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : LITTRAN Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMRIK SINGH 88491 OAPP GEN. 250.00 .......... .......... ARJUN SINGH 2 BALBIR KAUR 34267 FAWDP GEN. 250.00 .......... .......... AMARJIT SINGH 3 BALBIR SINGH 22243 FADP S.C. 250.00 .......... .......... BAWA SINGH 4 BALBIRO 34501 FAWDP S.C. 250.00 .......... .......... BUTTA 5 BALWINDER SINGH 1267 FADP S.C. 250.00 .......... .......... BAWA SINGH 6 BANSO 34499 FAWDP S.C. 250.00 .......... .......... GURNAM LAL 7 BANSO 71275 OAPP S.C. 250.00 .......... .......... SWARANA 8 BHAJAN KAUR 109489 OAPP 250.00 .......... .......... HARBANS SINGH 9 BHAJNO 24522 OAPP S.C. 250.00 .......... .......... DHARMA 10 BHULLA 73618 OAPP S.C. 250.00 .......... .......... BABU RAM 11 BIMLA 24123 FADC S.C. 250.00 .......... .......... MOHINDER SINGH 12 BISSI 1383 OAPP S.C. 250.00 .......... .......... KARAM CHANDER 13 CHAMAN LAL 22241 FADP S.C. 250.00 .......... .......... GURNAM LAL 14 CHARAN DASS 89138 OAPP S.C 250.00 .......... .......... GIRDHARI LAL 15 CHINTI 89132 OAPP S.C. 250.00 .......... .......... SADHU RAM 16 DARA 73390 OAPP B.C. 250.00 .......... .......... RATTAN SINGH 17 DARSHAN KAUR 34503 FAWDP S.C. 250.00 .......... .......... PARMANAND 18 DHANTI 73394 OAPP S.C. 250.00 .......... .......... JOGINDER SINGH 19 DHRAMI 73612 OAPP S.C. 250.00 .......... .......... JIT RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 272 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GEJO 2697 OAPP GEN. 250.00 .......... .......... BAHADAR 21 GINDO 88509 OAPP 250.00 .......... .......... SARWAN SINGH 22 GURDEEP SINGH 109495 OAPP 250.00 .......... .......... KARTAR SINGH 23 GURDEV SINGH 109493 OAPP 250.00 .......... .......... NIRMAL SINGH 24 GURU 73395 OAPP S.C. 250.00 .......... .......... HARBANS 25 HARBANS 73396 OAPP S.C. 250.00 .......... .......... JAWALA SINGH 26 HARBANS KAUR 30376 OAPP GEN. 250.00 .......... .......... SANTOKH SINGH 27 HARBANS SINGH 109490 OAPP 250.00 .......... .......... JAWALA SINGH 28 HARBANS SINGH 109494 OAPP 250.00 .......... .......... LACHMAN SINGH 29 JOGINDER 88581 OAPP S.C. 250.00 .......... .......... CHINTA 30 JOGINDER KAUR 34502 FAWDP S.C. 250.00 .......... .......... DURGADASS 31 JOGINDER KAUR 89134 OAPP S.C 250.00 .......... .......... NARINDER SINGH 32 KARAM KAUR 73997 OAPP S.C. 250.00 .......... .......... GURDIP SINGH 33 KASHMIR KAUR 71274 OAPP GEN. 250.00 .......... .......... AMRIK SINGH 34 KASHMIR KAUR 5021 FAWDN S.C. 250.00 .......... .......... PAL SINGH 35 KRISHNA RANI 89137 OAPP S.C 250.00 .......... .......... CHARAN DASS 36 KULDEEP KAUR 8236 FAWDP GEN. 250.00 .......... .......... AJIT SINGH 37 MINDO 89131 OAPP S.C. 250.00 .......... .......... BUTTA 38 MINDO 73393 OAPP GEN. 250.00 .......... .......... LAXHMAN 39 MOHINDER KAUR 71023 OAPP S.C. 250.00 .......... .......... HARBANS SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 273 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 MOHINDER KAUR 88582 OAPP S.C. 250.00 .......... .......... PIARA SINGH 41 NACHHATAR SINGH 109492 OAPP 250.00 .......... .......... MITTA SINGH 42 NACHHATER KAUR 88257 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 43 NASIB KAUR 47646 OAPP GEN. 250.00 .......... .......... KARAM SINGH 44 NASIB KAUR 33997 OAPP S.C. 250.00 .......... .......... MOHAN SINGH 45 NIRANJAN SINGH 2696 OAPP GEN. 250.00 .......... .......... JAWALA 46 PARGASHO 34119 FAWDP S.C. 250.00 .......... .......... BHAJANA 47 PARKASH KAUR 73391 OAPP B.C. 250.00 .......... .......... GURDIAL SINGH 48 PIARA SINGH 88583 OAPP S.C. 250.00 .......... .......... BISHAN SINGH 49 PIARA SINGH 71399 OAPP S.C. 250.00 .......... .......... GHAIAN 50 PREETAM KAUR 2730 OAPP GEN. 250.00 .......... .......... KARTAR SINGH 51 PREETAM KAUR 2725 OAPP GEN. 250.00 .......... .......... UDHAM SINGH 52 PRITAM KAUR 31151 OAPP S.C. 250.00 .......... .......... PIARA SINGH 53 PRITO 8455 FAWDP S.C. 250.00 .......... .......... DHANA RAM 54 PRITO 71022 OAPP S.C. 250.00 .......... .......... TEJA 55 PRITTAM KAUR 33995 OAPP S.C. 250.00 .......... .......... SURJIT SINGH 56 RAM PIARI 2732 OAPP GEN. 250.00 .......... .......... JAGAT SINGH 57 RESHAM KAUR 32346 OAPP S.C. 250.00 .......... .......... KARTARA 58 SHANTI 89135 OAPP S.C. 250.00 .......... .......... DHANA 59 SUDESH KUMARI 34231 FAWDP GEN. 250.00 .......... .......... SURINDER MOHAN VILLAGE-WISE PENSIONER'S DETIAL Page No. : 274 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 SURINDER KAUR 34302 FAWDP GEN. 250.00 .......... .......... DAVINDER SINGH 61 SURJIT KAUR 2729 OAPP GEN. 250.00 .......... .......... BHAJAN SINGH 62 SURJIT KAUR 2694 OAPP GEN. 250.00 .......... .......... BUNNAN SINGH 63 SURJIT SINGH 27299 OAPP S.C. 250.00 .......... .......... MILKHA SINGH 64 SURJIT SINGH 33994 OAPP S.C. 250.00 .......... .......... THAKAR SINGH 65 SWARNI 88112 OAPP GEN. 250.00 .......... .......... SANT RAM 66 SWRAN KAUR 89133 OAPP S.C. 250.00 .......... .......... BALBIR SINGH 67 VIDYA 34500 FAWDP S.C. 250.00 .......... .......... MOHINDER PAL ================================================================================ Total benef.: 67 (OAP: 51, FAWD: 12, FADC: 1, FADP: 3) TotalAmount: 16750 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. : 275 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : LOHGARH Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 BALWANT KAUR 49417 OAPP GEN. 250.00 .......... .......... HARI SINGH 2 BANSO KAUR 1820 OAPP B.C. 250.00 .......... .......... GIAN SINGH 3 BANT KAUR 2307 OAPP B.C. 250.00 .......... .......... PURAN 4 BHAJAN KAUR 109988 OAPP B.C. 250.00 .......... .......... HARBHAJAN SINGH 5 BHAJAN KAUR 3016 OAPP B.C. 250.00 .......... .......... TARA SINGH 6 CHANAN KAUR 2933 FAWDP S.C. 250.00 .......... .......... KESAR SINGH 7 CHHINDER 24460 FADC S.C. 500.00 .......... .......... MAJAR SINGH 8 DALVIR SINGH 109985 OAPP B.C. 250.00 .......... .......... GURMUKH SINGH 9 DARSHAN SINGH 109980 OAPP B.C. 250.00 .......... .......... CHANAN RAM 10 GULZAR SINGH 109981 OAPP S.C. 250.00 .......... .......... JAGAT SINGH 11 GURDAS SINGH 48561 OAPP GEN. 250.00 .......... .......... KAKA SINGH 12 GURDASS SINGH 109979 OAPP S.C. 250.00 .......... .......... RUDHA SINGH 13 GURDEV KAUR 71563 OAPP GEN. 250.00 .......... .......... AVTAR SINGH 14 GURDEV KAUR 2960 OAPP GEN. 250.00 .......... .......... HAZARA SINGH 15 GURDIP SINGH 109986 OAPP GEN. 250.00 .......... .......... HARNAM SINGH 16 GURMEET KAUR 2961 OAPP GEN. 250.00 .......... .......... MAHINDER SINGH 17 GURMIT KAUR 109991 OAPP GEN. 250.00 .......... .......... GURDASS SINGH 18 GURMUKH SINGH 109978 OAPP B.C. 250.00 .......... .......... HARI SINGH 19 HARBHAJAN SINGH 154135 OAPP B.C. 250.00 .......... .......... UJAGAR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 276 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 HARI SINGH 2969 OAPP GEN. 250.00 .......... .......... ISHAR SINGH 21 HARJINDER KAUR 35345 FAWDP GEN. 250.00 .......... .......... GURTAK SINGH 22 JARNAIL SINGH 154136 OAPP B.C. 250.00 .......... .......... SHANKAR SINGH 23 JITO 109998 OAPP S.C. 250.00 .......... .......... SARIF 24 KAMALJIT KAUR 22513 FADP GEN. 250.00 .......... .......... KANWAR PAL SING 25 KARMI 2315 OAPP S.C. 250.00 .......... .......... SARDAR 26 KARTAR KAUR 3117 FAWDP S.C. 250.00 .......... .......... THAKAR SINGH 27 KULWANT KAUR 109993 OAPP GEN. 250.00 .......... .......... GURDIP SINGH 28 KULWINDER KAUR 22248 FADP S.C. 250.00 .......... .......... GURNAM 29 LAKHVIR @ LAKHA 109984 OAPP GEN. 250.00 .......... .......... BHAGAT SINGH 30 LAKHWINDER KAUR 109995 OAPP GEN. 250.00 .......... .......... HAZARA SINGH 31 MOHINDER KAUR 109992 OAPP B.C. 250.00 .......... .......... DALVIR SINGH 32 MOHINDER KAUR 3121 FAWDP S.C. 250.00 .......... .......... SANTOKH SINGH 33 PAL SINGH 109976 OAPP B.C. 250.00 .......... .......... UJAGAR SINGH 34 PARAMJIT KAUR 109987 OAPP GEN. 250.00 .......... .......... GURDIP SINGH 35 SARIF 109996 OAPP S.C. 250.00 .......... .......... FAQUIR 36 SATTO BAI 1999 OAPP GEN. 250.00 .......... .......... JOGA SINGH 37 SHINDER KAUR 109989 OAPP S.C. 250.00 .......... .......... GULZAR SINGH 38 SHINDO 3435 OAPP GEN. 250.00 .......... .......... MOHANA 39 SHINDO @ JOGIND 22514 FADP S.C. 250.00 .......... .......... MOHAN LAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 277 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 SHINGARA SINGH 1998 OAPP 250.00 .......... .......... KISHAN SINGH 41 SINDER 34546 FAWDP S.C. 250.00 .......... .......... MEJAR 42 SUKHWINDER KAUR 109983 OAPP GEN. 250.00 .......... .......... CHARN SINGH 43 SURJIT KAUR 2936 OAPP GEN. 250.00 .......... .......... AVTAR SINGH 44 SURJIT KAUR 1793 FAWDP S.C. 250.00 .......... .......... CHANAN SINGH 45 SURJIT KAUR 2993 OAPP GEN. 250.00 .......... .......... GURMEET SINGH 46 SURJIT KAUR 109994 OAPP GEN. 250.00 .......... .......... JAGIR SINGH 47 SURJIT SINGH 109982 OAPP B.C. 250.00 .......... .......... KEHAR SINGH 48 SWARN KAUR 109977 OAPP B.C. 250.00 .......... .......... GURMUKH SINGH 49 SWARNI 1705 OAPP S.C. 250.00 .......... .......... DARSHAN 50 TARO 109990 OAPP S.C. 250.00 .......... .......... GURMAJ SINGH 51 TEJO 109997 OAPP S.C. 250.00 .......... .......... NAZAR ================================================================================ Total benef.: 52 (OAP: 41, FAWD: 6, FADC: 2, FADP: 3) TotalAmount: 13000 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. : 278 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : MAHATPUR Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AKKI 89618 OAPP S.C. 250.00 .......... .......... DARSHAN 2 AMARJIT KAUR 154042 OAPP S.C. 250.00 .......... .......... PRITAM SINGH 3 AMRO 70730 OAPP S.C. 250.00 .......... .......... ASHA RAM 4 AMRO 72636 OAPP S.C. 250.00 .......... .......... AVTAR SINGH 5 AMRO 72900 OAPP S.C. 250.00 .......... .......... DUMAN RAM 6 AMRO 109485 OAPP S.C. 250.00 .......... .......... GANGA RAM 7 AMRO 109484 OAPP GEN. 250.00 .......... .......... GURNAM DASS 8 AMRU 70733 OAPP S.C. 250.00 .......... .......... CHANAN RAM 9 ASHA 33983 FAWDP 250.00 .......... .......... MOHAN LAL 10 ASHA DEVI 35277 FAWDP 250.00 .......... .......... OM PARKASH 11 ASHA RANI 33921 FAWDP GEN. 250.00 .......... .......... BRAM DATT 12 ASHA RANI 35051 FAWDP B.C. 250.00 .......... .......... KISHAN KUMAR 13 AVTAR SINGH 72923 OAPP S.C. 250.00 .......... .......... NARANJAN SINGH 14 BACHANI 70752 OAPP S.C. 250.00 .......... .......... DHRAM PAL 15 BACHNI 73479 OAPP S.C. 250.00 .......... .......... KHUSHI RAM 16 BACHNI 71534 OAPP S.C. 250.00 .......... .......... MANJU RAM 17 BACHNI 109245 OAPP S.C. 250.00 .......... .......... PORAN CHAND 18 BACHNI 109486 OAPP S.C. 250.00 .......... .......... SADU RAM 19 BAKHSHO 35340 FAWDP S.C. 250.00 .......... .......... ARURH SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 279 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 BAKSHISH KAUR 34718 FAWDP S.C. 250.00 .......... .......... MOHINDER SINGH 21 BAKSHO 72951 OAPP S.C. 250.00 .......... .......... BHAG RAM 22 BAKSHO 8897 FAWDP S.C. 250.00 .......... .......... DAULAT RAM 23 BALVIR CHAND 71528 OAPP S.C. 250.00 .......... .......... CHUHAR RAM 24 BALWINDER KAUR 35278 FAWDP S.C. 250.00 .......... .......... BAHADUR 25 BALWINDER KAUR 70521 OAPP S.C. 250.00 .......... .......... JARNAIL SINGH 26 BALWINDER KAUR 109766 OAPP GEN. 250.00 .......... .......... SURINDER SINGH 27 BANSO 70738 OAPP S.C. 250.00 .......... .......... CHANAN RAM 28 BANSO 34828 FAWDP S.C. 250.00 .......... .......... MANGAL DASS 29 BANTI 70743 OAPP S.C. 250.00 .......... .......... RAM CHAND 30 BEERO 34714 FAWDP S.C. 250.00 .......... .......... RAM KISHAN 31 BHAG SINGH 71675 OAPP S.C. 250.00 .......... .......... SADHU SINGH 32 BHAJAN 22376 FADP S.C. 250.00 .......... .......... MADHO RAM 33 BHAJAN KAUR 88343 OAPP GEN. 250.00 .......... .......... BHAJAN SINGH 34 BHAJAN KAUR 13435 FAWDP GEN. 250.00 .......... .......... DOGAR MAL 35 BHAJNI 154196 OAPP S.C. 250.00 .......... .......... MANGU RAM 36 BHANI 70755 OAPP S.C. 250.00 .......... .......... HAZARA RAM 37 BIMLA DEVI 35359 FAWDP S.C. 250.00 .......... .......... MOHAN LAL 38 BIRSA SINGH 109797 OAPP GEN. 250.00 .......... .......... LABH SINGH 39 BISSI 70741 OAPP S.C. 250.00 .......... .......... MAJU RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 280 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 CHAMAN LAL 71651 OAPP S.C. 250.00 .......... .......... BABU RAM 41 CHANAN KAUR 5264 OAPP S.C. 250.00 .......... .......... KARTARA 42 CHANAN KAUR 40408 OAPP GEN. 250.00 .......... .......... NAZAR SINGH 43 CHANAN RAM 2544 OAPP S.C. 250.00 .......... .......... BUTTA RAM 44 CHANAN RAM 109240 OAPP S.C. 250.00 .......... .......... KHEMA RAM 45 CHANNO 46918 OAPP S.C. 250.00 .......... .......... CHAMAN LAL 46 CHANNO 88442 OAPP S.C. 250.00 .......... .......... JAGIR CHAND 47 CHANNO 72638 OAPP S.C. 250.00 .......... .......... SADHU RAM 48 CHANO 154040 OAPP GEN. 250.00 .......... .......... TELU RAM 49 CHARNO 9027 FAWDP GEN. 250.00 .......... .......... GIAN CHAND 50 CHARNO 70800 OAPP 250.00 .......... .......... GURBACHAN SINGH 51 CHHINDO 154208 OAPP S.C. 250.00 .......... .......... GURDASS 52 CHHINDO 35226 FAWDP S.C. 250.00 .......... .......... GURDIAL SINGH 53 DALBIR KAUR 70421 OAPP S.C. 250.00 .......... .......... SWARAN SINGH 54 DALJIT KAUR 71371 OAPP S.C. 250.00 .......... .......... JAGIR SINGH 55 DARSHAN RAM 109758 OAPP S.C. 250.00 .......... .......... KIHRU RAM 56 DARSHANA 109752 OAPP S.C. 250.00 .......... .......... DEVI 57 DARSHANA DEVI 35116 FAWDP B.C. 250.00 .......... .......... SURINDER PAL 58 DARSHNA RANI 71555 OAPP B.C. 250.00 .......... .......... BARINDER KUMAR 59 DAVINDER KUMAR 22377 FADP S.C. 250.00 .......... .......... HARI KISHAN VILLAGE-WISE PENSIONER'S DETIAL Page No. : 281 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 DEBO 109260 OAPP S.C. 250.00 .......... .......... RAM KISHAN 61 DEEPO 70734 OAPP S.C. 250.00 .......... .......... HARI RAM 62 DEVI DASS 109753 OAPP S.C. 250.00 .......... .......... GARIB DASS 63 DHARMI 108145 OAPP S.C. 250.00 .......... .......... CHANAN RAM 64 DIAL KAUR 35263 FAWDP S.C. 250.00 .......... .......... MAKHAN SINGH 65 DILBAG SINGH 108426 OAPP GEN. 250.00 .......... .......... TEJA SINGH 66 FAQIR CHAND 109256 OAPP S.C. 250.00 .......... .......... RAKHA RAM 67 GANGA SINGH 109755 OAPP B.C. 250.00 .......... .......... SADHU SINGH 68 GIAN KAUR 46476 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 69 GIAN SINGH 2666 OAPP B.C. 250.00 .......... .......... LAXMAN SINGH 70 GIANO 26555 OAPP S.C. 250.00 .......... .......... CHAIN RAM 71 GIANO 89616 OAPP S.C. 250.00 .......... .......... DASS RAM 72 GIANO 88495 OAPP GEN. 250.00 .......... .......... GHULA RAM 73 GITA RANI 35407 FAWDP S.C. 250.00 .......... .......... SHUBASH KUMAR 74 GURBACHAN SINGH 109246 OAPP S.C. 250.00 .......... .......... DIWAN SINGH 75 GURDASS 73855 OAPP S.C. 250.00 .......... .......... NAMA 76 GURDASS RAM 70740 OAPP S.C. 250.00 .......... .......... HAKAM RAI 77 GURMIT KAUR 35156 FAWDP GEN. 250.00 .......... .......... BALBIR SINGH 78 GURMIT KAUR 35156 FAWDP 250.00 .......... .......... BALVIR SINGH 79 GURMIT KAUR 35404 FAWDP S.C. 250.00 .......... .......... MADAN LAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 282 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 HARBANS SINGH 109483 OAPP B.C. 250.00 .......... .......... SADHU SINGH 81 HARBHAJAN KAUR 109482 OAPP 250.00 .......... .......... HARBANS SINGH 82 HARBLAS 154045 OAPP S.C. 250.00 .......... .......... MUNSHI RAM 83 HARWINDER KUMAR 22162 FADP S.C. 250.00 .......... .......... GULZARI LAL 84 HAZARA 16993 OAPP GEN. 250.00 .......... .......... GULZARI LAL 85 JAGIERO 72892 OAPP S.C. 250.00 .......... .......... PIARA RAM 86 JAGIR KAUR 154201 OAPP S.C. 250.00 .......... .......... GURPAL DASS 87 JAGIR KAUR 73007 OAPP GEN. 250.00 .......... .......... KUNDAN SINGH 88 JAGIR SINGH 71372 OAPP GEN. 250.00 .......... .......... JIWAN SINGH 89 JAGIRO 34829 FAWDP S.C. 250.00 .......... .......... GURDEV CHAND 90 JAGIRO 109242 OAPP S.C. 250.00 .......... .......... KARNAIL CHAND 91 JAGIRO 109251 OAPP S.C. 250.00 .......... .......... PIARA LAL 92 JARNAIL DASS 109751 OAPP S.C. 250.00 .......... .......... DAULAT RAM 93 JARNAIL SINGH 70520 OAPP S.C. 250.00 .......... .......... GURNAM SINGH 94 JASWANT KAUR 1800 OAPP GEN. 250.00 .......... .......... 95 JEERAN 70835 OAPP S.C. 250.00 .......... .......... MOHINDER PAL 96 JIT KAUR 71676 OAPP B.C. 250.00 .......... .......... BHAG SINGH 97 JITO 70744 OAPP S.C. 250.00 .......... .......... HANS RAJ 98 JITO 108429 OAPP S.C. 250.00 .......... .......... KISHNA 99 JITO 109250 OAPP 250.00 .......... .......... KUSHI VILLAGE-WISE PENSIONER'S DETIAL Page No. : 283 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 JITO 70750 OAPP S.C. 250.00 .......... .......... MUNSHI RAM 101 JOGINDER KAUR 35449 FAWDP S.C. 250.00 .......... .......... HARMESH LAL 102 JOGINDER SINGH 71449 OAPP GEN. 250.00 .......... .......... DARBARA SINGH 103 JOGINDER SINGH 109756 OAPP GEN. 250.00 .......... .......... HAZARA SINGH 104 JUWALI 154195 OAPP S.C. 250.00 .......... .......... PHIROZ RAM 105 KALAISH RANI 108422 OAPP GEN. 250.00 .......... .......... SHAM LAL 106 KAMALJIT KAUR 22451 FADP 250.00 .......... .......... SATPAL SINGH 107 KAMLA 22504 FADP S.C. 250.00 .......... .......... SURJIT 108 KAMLA DEVI 34121 FAWDP S.C. 250.00 .......... .......... MALKIT KUMAR 109 KAMLA DEVI 35403 FAWDP S.C. 250.00 .......... .......... MALKIT KUMAR 110 KANWALJEET KAUR 6974 FAWDP GEN. 250.00 .......... .......... SARAB JEET SING 111 KARAM CHAND 70690 OAPP S.C. 250.00 .......... .......... THAKAR DASS 112 KARTAR CHAND 70742 OAPP B.C. 250.00 .......... .......... DARSHAN RAM 113 KARTAR KAUR 70811 OAPP B.C. 250.00 .......... .......... MILKHA SINGH 114 KARTARI 109259 OAPP 250.00 .......... .......... BISHAN DASS 115 KARTARI 73834 OAPP S.C. 250.00 .......... .......... HARI RAM 116 KAUSHLAYA DEVI 23512 OAPP GEN. 250.00 .......... .......... BALDEV KRISHAN 117 KIRANBALA 34711 FAWDP GEN. 250.00 .......... .......... SOMPARKASH 118 KIRPAL SINGH 89612 OAPP S.C. 250.00 .......... .......... DHARM SINGH 119 KISHNI 88494 OAPP GEN. 250.00 .......... .......... SARU RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 284 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 120 KUSALYA DEVI 12606 FAWDP GEN. 250.00 .......... .......... VED PARKASH 121 LAJ WANTI 71542 OAPP S.C. 250.00 .......... .......... RAM MURTI 122 LAKSHMI DEVI 70729 OAPP S.C. 250.00 .......... .......... SARDA RAM 123 LEKH RAJ 22378 FADP S.C. 250.00 .......... .......... THAKUR DASS 124 LIHMBER RAM 22417 FADP 250.00 .......... .......... SARBAN DASS 125 MADHU MITA 22503 FADP GEN. 250.00 .......... .......... HANS RAJ 126 MALKIT SINGH 1049 OAPP GEN. 250.00 .......... .......... BISHAN SINGH 127 MANGAT RAM 73672 OAPP S.C. 250.00 .......... .......... GHANI RAM 128 MANGO 71546 OAPP GEN. 250.00 .......... .......... DISHA 129 MANJIT KAUR 154203 OAPP B.C. 250.00 .......... .......... GURMEJ SINGH 130 MANJIT KAUR 34240 FAWDP GEN. 250.00 .......... .......... TAJINDER PAL SI 131 MARHO 72914 OAPP S.C. 250.00 .......... .......... SAKKI RAM 132 MAYA WANTI 24637 OAPP S.C. 250.00 .......... .......... HANS RAJ 133 MEENA RANI 22448 FADP GEN. 250.00 .......... .......... KASHMIRI LAL 134 MELO 109244 OAPP S.C. 250.00 .......... .......... RAM PARKASH 135 MINDO 109257 OAPP S.C. 250.00 .......... .......... FAQIRCHAND 136 MINDO 88486 OAPP S.C. 250.00 .......... .......... GURDASS RAM 137 MITO 73415 OAPP S.C. 250.00 .......... .......... SONI RAM 138 MITO DEVI 109481 OAPP 250.00 .......... .......... SANT RAM 139 MOHINDER 24404 OAPP S.C. 250.00 .......... .......... TABA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 285 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 140 MOHINDER KAUR 109261 OAPP S.C. 250.00 .......... .......... INDER RAM 141 MOHINDER KAUR 2764 OAPP S.C. 250.00 .......... .......... PALLI RAM 142 MOHINDER KAUR 17071 OAPP GEN. 250.00 .......... .......... PIARA SINGH 143 MOHINDER KAUR 35225 FAWDP S.C. 250.00 .......... .......... SADI RAM 144 MOHINDER KAUR 109252 OAPP GEN. 250.00 .......... .......... VIRSHA SINGH 145 MUKHTIARO 72158 OAPP S.C. 250.00 .......... .......... DEVI DASS 146 NACHATAR KAUR 1895 FADP GEN. 250.00 .......... .......... SENI RAM 147 NAMO 70840 OAPP GEN. 250.00 .......... .......... SHINGARA SINGH 148 NANKI 88367 OAPP B.C. 250.00 .......... .......... INDER SINGH 149 NANKI 154200 OAPP GEN. 250.00 .......... .......... NATHA SINGH 150 NASIB CHAND 72926 OAPP S.C. 250.00 .......... .......... WARYAMA CHAND 151 NASIB KAUR 88247 OAPP S.C. 250.00 .......... .......... KARAM CHAND 152 NEELAM KUMARI 33971 FAWDP GEN. 250.00 .......... .......... SUBHASH CHANDER 153 NISHAN SINGH 2494 OAPP GEN. 250.00 .......... .......... GURBACHAN SINGH 154 PARAMJIT 34716 FAWDP 250.00 .......... .......... SWARAN RAM 155 PARAMJIT 34716 FAWDP S.C. 250.00 .......... .......... SWRAN LAL 156 PARAMJIT KAUR 34715 FAWDP S.C. 250.00 .......... .......... SURINDERPAL 157 PARKASH KAUR 109248 OAPP GEN. 250.00 .......... .......... JARNAIL 158 PARKASH KAUR 154197 OAPP S.C. 250.00 .......... .......... SWARN SINGH 159 PARKASHO 108142 OAPP S.C. 250.00 .......... .......... FAQUIR CHAND VILLAGE-WISE PENSIONER'S DETIAL Page No. : 286 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 160 PARKASHO 17102 OAPP GEN. 250.00 .......... .......... MADHO RAM 161 PARKASHO 108427 OAPP S.C. 250.00 .......... .......... PRITAM DASS 162 PARKASHO 109235 OAPP S.C. 250.00 .......... .......... RAM CHAND 163 PIARA LAL 22190 FADP B.C. 250.00 .......... .......... PREM SINGH 164 PIARA LAL 70731 OAPP S.C. 250.00 .......... .......... SHADI RAM 165 PIARA LAL 7937 FADP S.C. 250.00 .......... .......... THAKAR DASS 166 PIARA RAM 17101 OAPP GEN. 250.00 .......... .......... LABHU RAM 167 PIARI 70747 OAPP S.C. 250.00 .......... .......... KARTAR SINGH 168 PIARI 34713 FAWDP S.C. 250.00 .......... .......... PRITAM DASS 169 PREET RANI 9204 FAWDP S.C. 250.00 .......... .......... HARBANS LAL 170 PREETO 154209 OAPP S.C. 250.00 .......... .......... BAKSHI RAM 171 PREETO 72612 OAPP S.C. 250.00 .......... .......... RONAKI RAM 172 PREM LATA 46958 OAPP GEN. 250.00 .......... .......... KRISHAN KISHOR 173 PRITAM DASS 108428 OAPP S.C. 250.00 .......... .......... MADHO RAM 174 PRITAM KAUR 88344 OAPP GEN. 250.00 .......... .......... SWARN SINGH 175 PRITAM SINGH 154205 OAPP GEN. 250.00 .......... .......... KARAM SINGH 176 PRITAM SINGH 154207 OAPP GEN. 250.00 .......... .......... KARAM SINGH 177 PRITO 16223 FAWDP GEN. 250.00 .......... .......... BALBIR 178 PRITO 109765 OAPP S.C. 250.00 .......... .......... JARNAIL 179 PRITO 88356 OAPP S.C. 250.00 .......... .......... LAL CHAND VILLAGE-WISE PENSIONER'S DETIAL Page No. : 287 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 180 PRITO 72637 OAPP S.C. 250.00 .......... .......... MOHAN LAL 181 PRITTAM KAUR 20365 OAPP S.C. 250.00 .......... .......... KARTAR CHAAND 182 PRITU 109239 OAPP S.C. 250.00 .......... .......... SUNDER 183 PURO 70659 OAPP S.C. 250.00 .......... .......... CHANAN LAL 184 RAJNI 24179 FADC GEN. 250.00 .......... .......... VINOD KUMAR 185 RAJNI 34281 FAWDP GEN. 250.00 .......... .......... VINOD KUMAR 186 RAJWINDER KAUR 72917 OAPP S.C. 250.00 .......... .......... DALIPA SINGH 187 RAKHI 35408 FAWDP S.C. 250.00 .......... .......... SANGAT RAM 188 RAM CHAND 89613 OAPP S.C. 250.00 .......... .......... LAKHA RAM 189 RAM CHAND 109234 OAPP S.C. 250.00 .......... .......... SUNDER RAM 190 RAM PIARI 108425 OAPP S.C. 250.00 .......... .......... AMARJIT 191 RAM SARIA 71824 OAPP S.C. 250.00 .......... .......... JAGAT RAM 192 RANI 35275 FAWDP S.C. 250.00 .......... .......... SUCHA RAM 193 RATNA 108424 OAPP S.C. 250.00 .......... .......... PHUMAN 194 RATTNI 23037 OAPP GEN. 250.00 .......... .......... NAZAR RAM 195 RAVI DUTT 2543 OAPP GEN. 250.00 .......... .......... BUTA RAM 196 RESHAM KAUR 70735 OAPP S.C. 250.00 .......... .......... MOHINDER PAL 197 RUPINDER KAUR 35285 FAWDP GEN. 250.00 .......... .......... ONKAR SINGH 198 SADHU RAM 109487 OAPP 250.00 .......... .......... JAGAT RAM 199 SAJAN SINGH 217 FADP GEN. 250.00 .......... .......... KHARA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 288 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 200 SANSARO 154210 OAPP S.C. 250.00 .......... .......... RATNA 201 SANT RAM 109249 OAPP S.C. 250.00 .......... .......... NAMARAM 202 SAR00P SINGH 154204 OAPP B.C. 250.00 .......... .......... MAAN SINGH 203 SARJAN 8499 FAWDP S.C. 250.00 .......... .......... BALLU RAM 204 SARNO 34867 FAWDP S.C. 250.00 .......... .......... GURDITTA RAM 205 SAROJ BALA 24444 FADC B.C. 250.00 .......... .......... PARVEEN KUMAR 206 SAROJBALA 35274 FAWDP B.C. 250.00 .......... .......... PARVEEN KUMAR 207 SARWAN CHAND 70746 OAPP S.C. 250.00 .......... .......... BAWA 208 SARWAN KAUR 109237 OAPP GEN. 250.00 .......... .......... BALBIR 209 SATINDER KAUR 35405 FAWDP GEN. 250.00 .......... .......... SATPAL SINGH 210 SATYA 34250 FAWDP S.C. 250.00 .......... .......... KASHMIR 211 SHAKUNTLA RANI 154213 OAPP GEN. 250.00 .......... .......... RAVI DUTT 212 SHANTI 12173 FAWDP S.C. 250.00 .......... .......... MALKIT RAI 213 SHINDO 34712 FAWDP S.C. 250.00 .......... .......... KARAM CHAND 214 SHINDO 6303 OAPP S.C. 250.00 .......... .......... PREM CHAND 215 SIMRO 35100 FAWDP B.C. 250.00 .......... .......... DARI RAM 216 SIMRO 24118 FADC GEN. 250.00 .......... .......... DARI RAM 217 SIMRO 9053 FAWDP S.C. 250.00 .......... .......... SATO 218 SIMRO 89611 OAPP S.C. 250.00 .......... .......... TARSEM 219 SITO 34865 FAWDP S.C. 250.00 .......... .......... JIT RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 289 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 220 SOHAN LAL 109748 OAPP S.C. 250.00 .......... .......... SUNDER 221 SOHAN LAL 154615 OAPP S.C. 250.00 .......... .......... VARIAM CHAND 222 SOMA RANI 34866 FAWDP S.C. 250.00 .......... .......... PATLU RAM 223 SUCHA SINGH 154194 OAPP GEN. 250.00 .......... .......... SANTA SINGH 224 SUDESH RANI 35045 FAWDP GEN. 250.00 .......... .......... GOPAL SHARMA 225 SUKHDEEP KAUR 22449 FADP 250.00 .......... .......... PARWINDER SINGH 226 SUKHWINDER KAUR 109754 OAPP B.C. 250.00 .......... .......... GANGA SINGH 227 SULAKHI DEVI 70814 OAPP S.C. 250.00 .......... .......... BALBIR CHAND 228 SUNITA RANI 35046 FAWDP GEN. 250.00 .......... .......... RAJINDER KUMAR 229 SUNITA RANI 35358 FAWDP S.C. 250.00 .......... .......... SHINDER PAL 230 SURINDER KAUR 35406 FAWDP S.C. 250.00 .......... .......... CHAMAN LAL 231 SURINDER KAUR 24119 FADC GEN. 250.00 .......... .......... CHATAN RAM 232 SURINDER KAUR 109762 OAPP 250.00 .......... .......... CHIAN SINGH 233 SURINDER KAUR 71448 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 234 SURINDER KAUR 8971 FAWDP GEN. 250.00 .......... .......... SAJAN SINGH 235 SURINDER SINGH 109750 OAPP GEN. 250.00 .......... .......... AVTAR SINGH 236 SURJIT KAUR 71857 OAPP B.C. 250.00 .......... .......... AJIT SINGH 237 SURJIT KAUR 34717 FAWDP S.C. 250.00 .......... .......... AMRIK SINGH 238 SURJIT KAUR 73595 OAPP GEN. 250.00 .......... .......... KULWANT SINGH 239 SURJIT KAUR 46333 OAPP GEN. 250.00 .......... .......... SAWARN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 290 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 240 SURJIT KAUR 35276 FAWDP GEN. 250.00 .......... .......... SOHAN SINGH 241 SWARAN KAUR 109488 OAPP S.C. 250.00 .......... .......... CHANAN RAM 242 SWARAN KAUR 73307 OAPP S.C. 250.00 .......... .......... GULZAR SINGH 243 SWARN CHAND 88203 OAPP S.C. 250.00 .......... .......... MUNSHI 244 SWARN KAUR 109247 OAPP S.C. 250.00 .......... .......... GURBACHAN SINGH 245 SWARNI 88349 OAPP S.C. 250.00 .......... .......... DARSHAN LAL 246 SWARNJIT KAUR 109841 OAPP GEN. 250.00 .......... .......... TARLOCHAN SINGH 247 SWARNJIT KAUR 109241 OAPP GEN. 250.00 .......... .......... TARLOCHAN SINGH 248 SWRANI 34710 FAWDP GEN. 250.00 .......... .......... SURJIT RAM 249 TARO 5144 FAWDN S.C. 250.00 .......... .......... LAL CHAND 250 TARO 109254 OAPP S.C. 250.00 .......... .......... SADHU RAM 251 TARSEM LAL 154043 OAPP S.C. 250.00 .......... .......... HARIA 252 TEJ KAUR 70770 OAPP S.C. 250.00 .......... .......... ATTAR SINGH 253 TULSI RAM 2548 OAPP GEN. 250.00 .......... .......... BUTA RAM 254 UDHO RAM 154198 OAPP S.C. 250.00 .......... .......... DALIPA RAM 255 UJAGGAR RAM 72157 OAPP S.C. 250.00 .......... .......... JAGU RAM 256 VED PARKASH 22450 FADP 250.00 .......... .......... HARI SINGH 257 VIDYA 71545 OAPP S.C. 250.00 .......... .......... RAM LUBHAYA 258 VIDYA DEVI 154044 OAPP S.C. 250.00 .......... .......... HARBLAS 259 VINOD KUMARI 73649 OAPP S.C. 250.00 .......... .......... JINA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 291 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ ================================================================================ Total benef.: 259 (OAP: 180, FAWD: 60, FADC: 4, FADP: 15) TotalAmount: 64750 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. : 292 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : MAHERU Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 34330 FAWDP GEN. 250.00 .......... .......... TARSEM SINGH 2 AMARJIT 1311 FADP B.C. 250.00 .......... .......... JAGARI RAM 3 AMBO 35288 FAWDP S.C. 250.00 .......... .......... TARSEM 4 ASHOK KUMAR 22366 FADP S.C. 250.00 .......... .......... NARAINA 5 BACHNI 30844 OAPP S.C. 250.00 .......... .......... BHAJANA 6 BALBIR KAUR 13836 FAWDP S.C. 250.00 .......... .......... CHARAN DASS 7 BALDEV SINGH 109811 OAPP GEN. 250.00 .......... .......... INDER SINGH 8 BALWINDER SINGH 109809 OAPP GEN. 250.00 .......... .......... AMRIK SINGH 9 BAWA 109808 OAPP B.C. 250.00 .......... .......... RAI SINGH 10 BHAJAN KAUR 109823 OAPP S.C. 250.00 .......... .......... AJIT SINGH 11 BHAJNO 109802 OAPP S.C. 250.00 .......... .......... SURIANA 12 BHAN SINGH 88714 OAPP S.C. 250.00 .......... .......... JAGHAR SINGH 13 BHINDER KAUR 109826 OAPP S.C. 250.00 .......... .......... KULDEEP SINGH 14 BHOLA 34324 FAWDP GEN. 250.00 .......... .......... AMARJIT 15 BHOLA 24198 FADC S.C. 500.00 .......... .......... AMARJIT 16 BHOLLA 33116 OAPP S.C. 250.00 .......... .......... JOGINDER 17 BUTTA SINGH 22367 FADP S.C. 250.00 .......... .......... KARTAR SINGH 18 CHANAN KAUR 88717 OAPP S.C. 250.00 .......... .......... PIARA SINGH 19 CHANNO 2853 OAPP S.C. 250.00 .......... .......... MALA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 293 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 CHINDO 22506 FADP S.C. 250.00 .......... .......... JASVIR 21 CHINDO 109827 OAPP S.C. 250.00 .......... .......... KEWAL 22 DEEPO 108220 OAPP S.C. 250.00 .......... .......... GIAN CHAND 23 DEV 108214 OAPP S.C. 250.00 .......... .......... KARMA 24 DHARAM CHAND 88705 OAPP S.C. 250.00 .......... .......... SHIV LAL 25 DHILLO 109804 OAPP S.C. 250.00 .......... .......... UJJGAR 26 GIAN KAUR 88712 OAPP S.C. 250.00 .......... .......... BAWA SINGH 27 GIAN KAUR 108213 OAPP B.C. 250.00 .......... .......... MOHINDER PAL 28 GINDO 109817 OAPP S.C. 250.00 .......... .......... JOGINDER 29 GURDEV KAUR 24201 FADC S.C. 250.00 .......... .......... SWRAN SINGH 30 GURDEV SINGH 72305 OAPP S.C. 250.00 .......... .......... JIWAN SINGH 31 GURMEET KAUR 88704 OAPP S.C. 250.00 .......... .......... JOGINDER SINGH 32 GURMEL KAUR 108215 OAPP B.C. 250.00 .......... .......... MOHINDER SINGH 33 GURMIT KAUR 88450 OAPP S.C. 250.00 .......... .......... JOGINDER PAL 34 GURMITO 88099 OAPP S.C. 250.00 .......... .......... CHANU 35 GURNAM SINGH 108212 OAPP S.C. 250.00 .......... .......... BHAGAT RAM 36 GURNAMO 46434 OAPP S.C. 250.00 .......... .......... KARTARA 37 GURPAL SINGH 36206 OAPP GEN. 250.00 .......... .......... BHAGAT SINGH 38 HAZARA RAM 108205 OAPP S.C. 250.00 .......... .......... LAKHA 39 JAGIERO 50067 OAPP GEN. 250.00 .......... .......... PIARA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 294 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 JAGIRO 109822 OAPP S.C. 250.00 .......... .......... LAL CHAND 41 JAIL SINGH 109812 OAPP S.C. 250.00 .......... .......... FAQUIR SINGH 42 JASBIR KAUR 34323 FAWDP GEN. 250.00 .......... .......... GURMEJ SINGH 43 JASBIR KUMAR 22217 FADP GEN. 250.00 .......... .......... HARBANS LAL 44 JASWINDER KAUR 13823 FAWDP GEN. 250.00 .......... .......... KULWINDER SINGH 45 JASWINDER KAUR 24055 FADC GEN. 250.00 .......... .......... MANJIT SINGH 46 JASWINDER KAUR 35286 FAWDP S.C. 250.00 .......... .......... SHAMSHER 47 JEETO 34389 OAPP S.C. 250.00 .......... .......... FAKIR 48 JIT RAM 88172 OAPP S.C. 250.00 .......... .......... MAHANT 49 JITO 108202 OAPP S.C. 250.00 .......... .......... HAZARA RAM 50 JOGINDER 109816 OAPP S.C. 250.00 .......... .......... BABU RAM 51 JOGINDER 108204 OAPP S.C. 250.00 .......... .......... BHAGWAN SINGH 52 JOGINDER KAUR 33959 FAWDP B.C. 250.00 .......... .......... JARNAIL SINGH 53 JOGINDER KAUR 88700 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH 54 JOGINDER PAL 88449 OAPP S.C. 250.00 .......... .......... DALJIT SINGH 55 JOGINDER SINGH 71063 OAPP S.C. 250.00 .......... .......... MEHANT SINGH 56 JOGINDER SINGH 88702 OAPP S.C. 250.00 .......... .......... MENGHA SINGH 57 JOGINDERO 33885 OAPP S.C. 250.00 .......... .......... JAGIRIRAM 58 JOGINDRO 109820 OAPP S.C. 250.00 .......... .......... PIARA 59 KAMLA 35163 OAPP B.C. 250.00 .......... .......... MEHAR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 295 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 KAMLESH 22368 FADP S.C. 250.00 .......... .......... TARSEM LAL 61 KARTAR KAUR 50069 OAPP S.C. 250.00 .......... .......... FAKIR CHAND 62 KARTARI 24446 FADC 250.00 .......... .......... FAQUIAR 63 KEWAL 108203 OAPP S.C. 250.00 .......... .......... FAQUIR SINGH 64 KIRAN 88706 OAPP S.C. 250.00 .......... .......... DHRAMA 65 LACHHMI 14953 OAPNP GEN. 250.00 .......... .......... DHARAM SINGH 66 LAL CHAND 109821 OAPP S.C. 250.00 .......... .......... KARTARA 67 MINDO 109815 OAPP S.C. 250.00 .......... .......... DARSHI 68 MINDO 34080 FAWDP B.C. 250.00 .......... .......... JIT RAM 69 MINDO 108221 OAPP S.C. 250.00 .......... .......... SARWAN 70 MINDO RANI 6521 FAWDP GEN. 250.00 .......... .......... JOGINDER PAL 71 MITO 109818 OAPP S.C. 250.00 .......... .......... MAKHAN 72 MITO 34325 FAWDP GEN. 250.00 .......... .......... MEHAR 73 MOHINDER KAUR 88418 OAPP GEN. 250.00 .......... .......... AMAR SINGH 74 MOHINDER KAUR 88710 OAPP S.C. 250.00 .......... .......... SAMITAR SINGH 75 MOHINDER SINGH 109806 OAPP S.C. 250.00 .......... .......... DALJIT SINGH 76 MOHINDER SINGH 108207 OAPP B.C. 250.00 .......... .......... HAZARA SINGH 77 MOHINDER SINGH 109814 OAPP GEN. 250.00 .......... .......... KARAM SINGH 78 NACHHATER KAUR 108216 OAPP GEN. 250.00 .......... .......... BAWA SINGH 79 NACHHATER KAUR 108224 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 296 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 NAMO 50070 OAPP S.C. 250.00 .......... .......... PAKHAR 81 PAKHAR 88701 OAPP S.C. 250.00 .......... .......... BURA 82 PAL SINGH 109813 OAPP GEN. 250.00 .......... .......... PARTAP SINGH 83 PARAMJIT 24447 FADC 250.00 .......... .......... MEJAR 84 PARAMJIT KAUR 34836 FAWDP S.C. 250.00 .......... .......... MEJOR 85 PARAMJIT KAUR 24199 FADC S.C. 500.00 .......... .......... NIRMAL SINGH 86 PARAMJIT KAUR 22505 FADP S.C. 250.00 .......... .......... SUKHDEV 87 PARKASH KAUR 88715 OAPP S.C. 250.00 .......... .......... SWRAN SINGH 88 PIARA 109819 OAPP S.C. 250.00 .......... .......... MEHER 89 PIARI 73041 OAPP S.C. 250.00 .......... .......... SHANKAR 90 PREETO 108223 OAPP S.C. 250.00 .......... .......... BAGA 91 PREETO 34388 OAPP S.C. 250.00 .......... .......... JOGINDER 92 PRITU 88707 OAPP S.C. 250.00 .......... .......... RULDU 93 RAJO 109825 OAPP S.C. 250.00 .......... .......... MALKIAT SINGH 94 RANJIT SINGH 109807 OAPP GEN. 250.00 .......... .......... KISHAN SINGH 95 SADHU SINGH 108210 OAPP B.C. 250.00 .......... .......... BHAGAT SINGH 96 SARDARA 88699 OAPP S.C. 250.00 .......... .......... JAWALA SINGH 97 SARWAN 71624 OAPP S.C. 250.00 .......... .......... BHOLA 98 SAVITAR SINGH 109810 OAPP GEN. 250.00 .......... .......... SADHU SINGH 99 SEWA RAM 109803 OAPP S.C. 250.00 .......... .......... SURINA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 297 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 SHINDO 108200 OAPP S.C. 250.00 .......... .......... JAIL SINGH 101 SIBO 71062 OAPP S.C. 250.00 .......... .......... JOGINDER SINGH 102 SISO 34327 FAWDP GEN. 250.00 .......... .......... TARSEM 103 SOKHO 34326 FAWDP GEN. 250.00 .......... .......... BHURI 104 SURINDER KAUR 108211 OAPP B.C. 250.00 .......... .......... SADHU SINGH 105 SURJIT KAUR 108208 OAPP GEN. 250.00 .......... .......... GURDEV SINGH 106 SWARNI 109805 OAPP S.C. 250.00 .......... .......... DHILLO 107 TARU SINGH 88003 OAPP GEN. 250.00 .......... .......... KAWAL SINGH 108 TEJA SINGH 108219 OAPP S.C. 250.00 .......... .......... RAM SINGH 109 TEJO 33115 FAWDP S.C. 250.00 .......... .......... TARSEM SINGH 110 UDHI 34350 OAPP S.C. 250.00 .......... .......... FAKIR 111 USHA 35287 FAWDP B.C. 250.00 .......... .......... RANJIT ================================================================================ Total benef.: 113 (OAP: 82, FAWD: 16, FADC: 8, FADP: 7) TotalAmount: 28250 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. : 298 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : MAHMUDPUR Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 JASWINDER KAUR 88307 OAPP S.C. 250.00 .......... .......... SURJIT SINGH 2 PARKASH 88468 OAPP S.C. 250.00 .......... .......... BHAGAT RAM ================================================================================ Total benef.: 2 (OAP: 2, FAWD: 0, FADC: 0, FADP: 0) TotalAmount: 500 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. : 299 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : MAHUNWAL Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMANDIP 22126 FADP S.C. 250.00 .......... .......... SATPAL 2 AMARJIT KAUR 89716 OAPP S.C. 250.00 .......... .......... MUKHTIAR SINGH 3 ASHA 24418 FADC S.C. 500.00 .......... .......... ASHOK KUMAR 4 BACHNI 89732 OAPP S.C. 250.00 .......... .......... BIMAN DASS 5 BALBIR KAUR 109290 OAPP GEN. 250.00 .......... .......... SARBJIT KAUR 6 BALO RAM 89717 OAPP S.C. 250.00 .......... .......... JAWALA RAM 7 BATTAN LAL 109292 OAPP S.C. 250.00 .......... .......... SADHI RAM 8 BATTAN LAL 70608 OAPP S.C. 250.00 .......... .......... SADHU RAM 9 BHAJAN KAUR 89719 OAPP S.C. 250.00 .......... .......... PARKASH 10 BIRO 109288 OAPP S.C. 250.00 .......... .......... MOHAN SINGH 11 BISHAN DASS 70629 OAPP S.C. 250.00 .......... .......... MUNSHI RAM 12 CHANNO 72491 OAPP S.C. 250.00 .......... .......... PRITAM DASS 13 CHARANJIT SINGH 910 FADP GEN. 250.00 .......... .......... KULWANT RAI 14 DALBIRO 24134 FADC S.C. 250.00 .......... .......... AMARJIT 15 DALJIT KAUR 34751 FAWDP GEN. 250.00 .......... .......... BALJIT SINGH 16 DARSHAN KAUR 89720 OAPP S.C. 250.00 .......... .......... BHAJAN SINGH 17 DARSHAN KAUR 9774 FAWDP GEN. 250.00 .......... .......... RANJIT SINGH 18 DEVO 33977 FAWDP S.C. 250.00 .......... .......... AJIT SINGH 19 DEVO 89715 OAPP S.C. 250.00 .......... .......... FAQUIAR VILLAGE-WISE PENSIONER'S DETIAL Page No. : 300 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 DIWAN SINGH 89718 OAPP S.C. 250.00 .......... .......... JAODH SINGH 21 FAJJA 71452 OAPP S.C. 250.00 .......... .......... JAGAR RAM 22 GURBACHAN SINGH 89728 OAPP S.C. 250.00 .......... .......... RODHA 23 GURMEJ KAUR 89733 OAPP S.C. 250.00 .......... .......... HARBHAJAN SINGH 24 HARBANS KAUR 34753 FAWDP GEN. 250.00 .......... .......... KULDEEP SINGH 25 JAGIR KAUR 89725 OAPP S.C. 250.00 .......... .......... SURJIT SINGH 26 JIT RAM 70617 OAPP S.C. 250.00 .......... .......... MUNSHI RAM 27 JITO 109293 OAPP S.C. 250.00 .......... .......... DAIYAPAL 28 JITO 89713 OAPP S.C. 250.00 .......... .......... MANGHAT RAM 29 JITO 35022 FAWDP GEN. 250.00 .......... .......... MOHINDER 30 JOGINDER KAUR 33974 FAWDP S.C. 250.00 .......... .......... AMRIK SINGH 31 JOGINDER KAUR 70492 OAPP S.C. 250.00 .......... .......... PRITAM SINGH 32 KAMLESH 34989 FAWDP B.C. 250.00 .......... .......... SURJIT 33 KAMLESH RANI 22456 FAWDP S.C. 250.00 .......... .......... SATNAM SINGH 34 KARAMBIR 22321 FADP S.C. 250.00 .......... .......... DEV RAJ 35 KESAR KAUR 31190 OAPP S.C. 250.00 .......... .......... KARAM CHAND 36 KISHAN KAUR 35024 FAWDP S.C. 250.00 .......... .......... KARNAIL CHAND 37 KULBIR KAUR 34752 FAWDP GEN. 250.00 .......... .......... AVTAR SINGH 38 KULDIP KAUR 70644 OAPP S.C. 250.00 .......... .......... KISHAN SINGH 39 KULWANT KAUR 34988 FAWDP GEN. 250.00 .......... .......... JASVIR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 301 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 LAKHBIR KAUR 34007 FAWDP S.C. 250.00 .......... .......... AVTAR SINGH 41 MANJIT KAUR 34754 FAWDP GEN. 250.00 .......... .......... PARAMJIT SINGH 42 MARTHA 33976 FAWDP B.C. 250.00 .......... .......... DARSHAN MASIH 43 MINDO 89731 OAPP S.C. 250.00 .......... .......... CHANAN RAM 44 MINDO 34309 FAWDP S.C. 250.00 .......... .......... KULWANT SINGH 45 MOHINDER KAUR 89712 OAPP S.C. 250.00 .......... .......... JIT RAM 46 MOHINDER SINGH 21414 OAPP S.C. 250.00 .......... .......... HAZARA SINGH 47 NASIB KAUR 70634 OAPP S.C. 250.00 .......... .......... CHAJU RAM 48 PARAMJIT 22136 FADP S.C. 250.00 .......... .......... LEHMBER 49 PARKASH KAUR 34750 FAWDP S.C. 250.00 .......... .......... MOHINDER GOPAL 50 PARKASH KAUR 89727 OAPP S.C. 250.00 .......... .......... PIARA SINGH 51 PARKASH RAM 109286 OAPP S.C. 250.00 .......... .......... SAI DASS 52 PARKASHO 70607 OAPP S.C. 250.00 .......... .......... JIT RAM 53 PARKASHO 109291 OAPP S.C. 250.00 .......... .......... KISHNA 54 PARKASHO 70635 OAPP S.C. 250.00 .......... .......... RAJU RAM 55 PARSINI 70643 OAPP S.C. 250.00 .......... .......... LACHMAN DASS 56 PIARA LAL 70623 OAPP S.C. 250.00 .......... .......... ISHER RAM 57 PIARI 89730 OAPP S.C. 250.00 .......... .......... PRITAM DASS 58 PRITAM DASS 27045 OAPP S.C. 250.00 .......... .......... RAKHA RAM 59 PRITO 89726 OAPP S.C. 250.00 .......... .......... CHARAN KAUR VILLAGE-WISE PENSIONER'S DETIAL Page No. : 302 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 RAJU RAM 70626 OAPP S.C. 250.00 .......... .......... JAWALA RAM 61 RATTNI 89714 OAPP S.C. 250.00 .......... .......... LIHMBER 62 RATTO 89722 OAPP S.C. 250.00 .......... .......... DEV RAM 63 SARIFA 109285 OAPP S.C. 250.00 .......... .......... PARKASH RAM 64 SARWAN RAM 70611 OAPP S.C. 250.00 .......... .......... LABHU RAM 65 SAVITRI 33978 FAWDP S.C. 250.00 .......... .......... MOHINDER PAL 66 SHINDO 34409 FAWDP 250.00 .......... .......... KULWANT SINGH 67 SHINO 34755 FAWDP S.C. 250.00 .......... .......... CHAMAN LAL 68 SWARNI 71451 OAPP 250.00 .......... .......... PIARA LAL 69 TARA SINGH 70616 OAPP S.C. 250.00 .......... .......... RODHA 70 UUUU 109287 OAPP S.C. 250.00 .......... .......... UUU ================================================================================ Total benef.: 71 (OAP: 45, FAWD: 19, FADC: 3, FADP: 4) TotalAmount: 17750 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. : 303 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : MALLIAN KALAN Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT SINGH 29304 OAPP GEN. 250.00 .......... .......... NAJJAR SINGH 2 AMAR KAUR 9781 FAWDP S.C. 250.00 .......... .......... SOHAN SINGH 3 BALWANT KAUR 66499 OAPP B.C. 250.00 .......... .......... MOHINDER SINGH 4 BHAJAN 98492 OAPP S.C. 250.00 .......... .......... ARJUN 5 BOOTA SINGH 67687 OAPP S.C. 250.00 .......... .......... BELA SINGH 6 CHANAN KAUR 98494 OAPP S.C. 250.00 .......... .......... BANTA 7 DARBARA SINGH 49439 OAPP GEN. 250.00 .......... .......... HAZURA SINGH 8 DARSHAN SINGH 99361 OAPP S.C. 250.00 .......... .......... ARJUN SINGH 9 GEJO 99366 OAPP S.C. 250.00 .......... .......... NAZAR SINGH 10 GURBAX KAUR 8199 FAWDP GEN. 250.00 .......... .......... CHARAN SINGH 11 GURBAX KAUR 29361 FAWDP GEN. 250.00 .......... .......... JIT SINGH 12 GURCHARAN SINGH 1303 FADP GEN. 250.00 .......... .......... AJIT SINGH 13 GURMEET KAUR 99363 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 14 GURMIT KAUR 17108 FADP S.C. 250.00 .......... .......... KULBIR SINGH 15 GURMIT KAUR 34820 OAPP GEN. 250.00 .......... .......... TARA SINGH 16 JOGINDER KAUR 34817 OAPP GEN. 250.00 .......... .......... NIRMAL SINGH 17 JOGINDER KAUR 29198 FAWDP GEN. 250.00 .......... .......... TARSEM SINGH 18 JOGINDER SINGH 50003 OAPP B.C. 250.00 .......... .......... SANTA SINGH 19 JOGINER KAUR 8888 FAWDP 250.00 .......... .......... SANTOKH SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 304 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 KARTAR KAUR 67735 OAPP GEN. 250.00 .......... .......... JASWANT SINGH 21 KARTAR SINGH 99369 OAPP S.C. 250.00 .......... .......... JIOWIE SINGH 22 KARTARA 98495 OAPP S.C. 250.00 .......... .......... MEEHMAL 23 KISHAN SINGH 3064 OAPP S.C. 250.00 .......... .......... MEHAR SINGH 24 KRISHNA 99370 OAPP GEN. 250.00 .......... .......... MUKAND LAL 25 MAYA DEVI 23324 OAPP S.C. 250.00 .......... .......... FAQIR CHAND 26 MOHINDER KAUR 3080 OAPP GEN. 250.00 .......... .......... KARAM SINGH 27 MOHINDER KAUR 29081 FAWDP GEN. 250.00 .......... .......... LACHHMAN SINGH 28 MOHINDER KAUR 99362 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 29 NASIB CHAND 99491 OAPP 250.00 .......... .......... DARSHAN SINGH 30 NASIB KAUR 98491 OAPP S.C. 250.00 .......... .......... DARSHAN SINGH 31 PIAR KAUR 29667 FAWDP S.C. 250.00 .......... .......... SOHAN SINGH 32 PRITAM KAUR 98498 OAPP S.C. 250.00 .......... .......... BALVIR SINGH 33 PRITAM KAUR 99365 OAPP B.C. 250.00 .......... .......... GARIB DASS 34 PRITAM KAUR 49435 OAPP GEN. 250.00 .......... .......... RATTAN SINGH 35 PRITAM SINGH 3072 OAPP GEN. 250.00 .......... .......... BHAGWAN SINGH 36 RANJIT KAUR 29668 FAWDP S.C. 250.00 .......... .......... NAIB SINGH 37 SAWRAN KAUR 8197 FAWDP GEN. 250.00 .......... .......... DERSHAN SINGH 38 SHEELA DEVI 17155 FADP S.C. 250.00 .......... .......... MOHINDER PAL 39 SIMER SINGH 29362 FAWDP GEN. 250.00 .......... .......... GURMIT SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 305 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 SURJIT KAUR 26229 OAPP GEN. 250.00 .......... .......... MEHAR SINGH 41 SWRAN KAUR 99367 OAPP B.C. 250.00 .......... .......... SAWRAN SINGH 42 TARLOK SINGH 150339 OAPP GEN. 250.00 .......... .......... NARAIN SINGH 43 TARSEM SINGH 3057 OAPP B.C. 250.00 .......... .......... BAGH SINGH 44 UDHAM 150338 OAPP GEN. 250.00 .......... .......... CHANAN SINGH ================================================================================ Total benef.: 44 (OAP: 31, FAWD: 10, FADC: 0, FADP: 3) TotalAmount: 11000 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. : 306 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : MALLIAN KHURD Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT SINGH 99155 OAPP GEN. 250.00 .......... .......... ARJAN SINGH 2 AJIT SINGH 67690 OAPP GEN. 250.00 .......... .......... ATTU SINGH 3 AJIT SINGH 99158 OAPP GEN. 250.00 .......... .......... BHAGWAN SINGH 4 AMAR KAUR 28080 OAPP GEN. 250.00 .......... .......... BACHNA 5 AMARO 67660 OAPP GEN. 250.00 .......... .......... CHRAGG 6 BALWINDER KAUR 99164 OAPP B.C. 250.00 .......... .......... DARSHAN LAL 7 BALWINDER KAUR 1826 FADP GEN. 250.00 .......... .......... JASWINDER SINGH 8 BEANT KAUR 99178 OAPP GEN. 250.00 .......... .......... AJIT SINGH 9 BHAJAN KAUR 99154 OAPP GEN. 250.00 .......... .......... BAWA SINGH 10 BHAJAN KAUR 43280 OAPP GEN. 250.00 .......... .......... SWARAN SINGH 11 BHAJAN SINGH 99162 OAPP GEN. 250.00 .......... .......... BAKSHISH SINGH 12 BUDH RAJ 17256 FADP S.C. 250.00 .......... .......... ONKAR 13 CARAG SINGH 99152 OAPP S.C. 250.00 .......... .......... PAKHAR SINGH 14 CHRAN KAUR 99176 OAPP B.C. 250.00 .......... .......... BACHAN SINGH 15 DARA SINGH 99184 OAPP S.C. 250.00 .......... .......... MANGHA RAM 16 DARO 67699 OAPP S.C. 250.00 .......... .......... SADHU SINGH 17 DARSHAN KAUR 12928 FAWDP GEN. 250.00 .......... .......... SWARAN SINGH 18 DARSHAN LAL 99179 OAPP B.C. 250.00 .......... .......... BUTTA RAM 19 DASSO 22693 OAPP S.C. 250.00 .......... .......... GULZARI VILLAGE-WISE PENSIONER'S DETIAL Page No. : 307 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GIAN KAUR 99182 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 21 GIAN KAUR 99173 OAPP B.C 250.00 .......... .......... MOHAN SINGH 22 GIAN KAUR 99174 OAPP B.C. 250.00 .......... .......... NASIB CHAND 23 GINDO 66500 OAPP S.C. 250.00 .......... .......... SOHAN LAL 24 GULWANT SINGH 150061 OAPP GEN. 250.00 .......... .......... MEJAR SINGH 25 GURBACHAN KAUR 29516 FAWDP S.C. 250.00 .......... .......... SARDARA 26 GURBACHAN KAUR 67684 OAPP GEN. 250.00 .......... .......... TEJA SINGH 27 GURDEV KAUR 29593 FAWDP S.C. 250.00 .......... .......... AJIT SINGH 28 HARBANS KAUR 99172 OAPP GEN. 250.00 .......... .......... KARNAIL SINGH 29 JARNAIL SINGH 17273 FADP GEN. 250.00 .......... .......... PRITAM SINGH 30 JASVIR KAUR 99183 OAPP B.C. 250.00 .......... .......... SATWANT SINGH 31 JASWINDER KAUR 29594 FAWDP GEN. 250.00 .......... .......... HARJINDER SINGH 32 JASWINDER KAUR 19261 FADC GEN. 500.00 .......... .......... HARJINDER SINGH 33 JEETO 23180 OAPP S.C. 250.00 .......... .......... PIARA 34 JOGINDER SINGH 67755 OAPP GEN. 250.00 .......... .......... MUNSHA SINGH 35 KAMALESH KAUR 29519 FAWDP S.C. 250.00 .......... .......... GURMAIL SINGH 36 KAMLA 29591 FAWDP S.C. 250.00 .......... .......... AMRITSARIA 37 KAMLESH KAUR 19228 FADC 500.00 .......... .......... GRRMAIL SINGH 38 KAMLESH KAUR 29519 FAWDP S.C. 250.00 .......... .......... GURMAIL SINGH 39 KARNAIL SINGH 67756 OAPP S.C. 250.00 .......... .......... NAZAR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 308 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 KARTAR SINGH 67727 OAPP GEN. 250.00 .......... .......... HARI SINGH 41 KARTARA 67662 OAPP GEN. 250.00 .......... .......... MUNSHA SINGH 42 KASMIR KAUR 29515 FAWDP GEN. 250.00 .......... .......... AJIT SINGH 43 KASMIR KAUR 19224 FADC GEN. 500.00 .......... .......... AJIT SINGH 44 KULWINDER KAUR 50011 OAPP 250.00 .......... .......... DARSHAN SINGH 45 KULWINDER KAUR 29592 FAWDP GEN. 250.00 .......... .......... SHANKAR SINGH 46 KULWINDER KAUR 19262 FADC GEN. 500.00 .......... .......... SHANKAR SINGH 47 MAHINDER KAUR 1825 FADP GEN. 250.00 .......... .......... SARDARA SINGH 48 MANJIT KAUR 29517 FAWDP GEN. 250.00 .......... .......... SATNAM SINGH 49 MANJIT KAUR 19227 FADC GEN. 250.00 .......... .......... SATNAM SINGH 50 MOHAN SINGH 99148 OAPP S.C. 250.00 .......... .......... MUNSHI 51 MOHINDER KAUR 99170 OAPP S.C. 250.00 .......... .......... SOHAN LAL 52 MOHINDER KAUR 99156 OAPP GEN. 250.00 .......... .......... TEJA SINGH 53 MOHINDER PAL 99168 OAPP S.C. 250.00 .......... .......... NAGAR SINGH 54 MOHINDER SINGH 43282 OAPP GEN. 250.00 .......... .......... BHAGWAN SINGH 55 NASIB CHAND 99177 OAPP B.C. 250.00 .......... .......... BHOLA RAM 56 NASIB KAUR 16189 OAPNP GEN. 250.00 .......... .......... GIDDU 57 NASIB KAUR 99146 OAPP GEN. 250.00 .......... .......... PIARA LAL 58 NIRMAL SINGH 3070 OAPP GEN. 250.00 .......... .......... JAGGAR SINGH 59 OM PARKASH 99149 OAPP B.C. 250.00 .......... .......... DAULAT RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 309 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 ONKAR SINGH 99144 OAPP S.C. 250.00 .......... .......... JAGAN NATH 61 PAMMI 17257 FADP S.C. 250.00 .......... .......... SARWAN SINGH 62 PARSINI 99151 OAPP S.C. 250.00 .......... .......... INDER SINGH 63 PREETO 150001 OAPP S.C. 250.00 .......... .......... JOGINDER SINGH 64 PRITAM KAUR 43771 OAPP GEN. 250.00 .......... .......... TARA SINGH 65 PRITO 99150 OAPP B.C. 250.00 .......... .......... KARTAR SINGH 66 PRKASH KAUR 150005 OAPP S.C. 250.00 .......... .......... PIARA SINGH 67 PURAN KAUR 48817 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 68 PURAN KAUR 43326 OAPP 250.00 .......... .......... PARTAP SINGH 69 PURAN SINGH 150002 OAPP S.C. 250.00 .......... .......... MEJAR SINGH 70 PURO 99165 OAPP B.C. 250.00 .......... .......... MANGHA RAM 71 RAJ RANI 29514 FAWDP B.C. 250.00 .......... .......... KEWAL KRISHAN 72 RAJINDER KAUR 99171 OAPP GEN 250.00 .......... .......... HARBEL SINGH 73 RAJWANT KAUR 29520 FAWDP B.C. 250.00 .......... .......... SURJIT SINGH 74 RAJWANT KAUR 19226 FADC B.C. 500.00 .......... .......... SURJIT SINGH 75 RATTNI 44593 OAPP S.C. 250.00 .......... .......... TEJA SINGH 76 RESHAM KAUR 45213 OAPP GEN. 250.00 .......... .......... PURAN SINGH 77 SADHU SINGH 67691 OAPP S.C. 250.00 .......... .......... AMARU 78 SANDHU SINGH 99160 OAPP S.C. 250.00 .......... .......... RAMA 79 SANGHARU 99181 OAPP S.C. 250.00 .......... .......... GHOLI RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 310 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 SARWAN SINGH 27281 OAPP GEN. 250.00 .......... .......... BHAGAT SINGH 81 SARWAN SINGH 17272 FADP GEN. 250.00 .......... .......... CHANAN SINGH 82 SAWARN KAUR 1431 FADP GEN. 250.00 .......... .......... GURDASS SINGH 83 SAWARNI 99175 OAPP S.C. 250.00 .......... .......... TIRTH SINGH 84 SHANKRI 14865 OAPNP GEN. 250.00 .......... .......... CHANAN RAM 85 SISO 99167 OAPP S.C. 250.00 .......... .......... TEJA SINGH 86 SOHAN LAL 99180 OAPP S.C. 250.00 .......... .......... GOHLI 87 SUDAGAR SINGH 67658 OAPP GEN. 250.00 .......... .......... DEWA SINGH 88 SURINDER KAUR 29206 FAWDP S.C. 250.00 .......... .......... SUKHWINDER SING 89 SURJIT KAUR 29518 FAWDP S.C. 250.00 .......... .......... GURMAIL SINGH 90 SURJIT KAUR 19225 FADC S.C. 250.00 .......... .......... GURMUKH SINGH 91 SURJIT KAUR 99169 OAPP S.C. 250.00 .......... .......... MOHINDER PAL 92 SWARAN KAUR 25622 OAPP GEN. 250.00 .......... .......... TARA SINGH 93 SWARN KAUR 43281 OAPP GEN. 250.00 .......... .......... MAHINDER SINGH 94 TARSEM LAL 99163 OAPP B.C. 250.00 .......... .......... BIRU RAM 95 TEJ KAUR 99166 OAPP GEN. 250.00 .......... .......... UJJGAR SINGH 96 TEJA SINGH 99157 OAPP GEN. 250.00 .......... .......... DALIP SINGH 97 TEJA SINGH 99145 OAPP S.C. 250.00 .......... .......... DULLA RAM 98 TEJA SINGH 44592 OAPP S.C. 250.00 .......... .......... UDHO 99 TIRTH SINGH 99153 OAPP S.C. 250.00 .......... .......... MANGHA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 311 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 VIMBO 17162 FADP GEN. 250.00 .......... .......... ATTMA SINGH ================================================================================ Total benef.: 105 (OAP: 71, FAWD: 14, FADC: 12, FADP: 8) TotalAmount: 26250 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. : 312 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : MALRHI Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT KAUR 73691 OAPP GEN. 250.00 .......... .......... HARI SINGH 2 AMARJIT 35389 FAWDP S.C. 250.00 .......... .......... CHAMAN LAL 3 AMBO 22284 OAPP B.C. 250.00 .......... .......... MUKHTIAR 4 AMOLAK SINGH 1775 FADP GEN. 250.00 .......... .......... LAHARA SINGH 5 ASHA RANI 34906 FAWDP S.C. 250.00 .......... .......... BALJINDER SINGH 6 ASHA RANI 24377 FADC S.C. 500.00 .......... .......... BALJINDER SINGH 7 BACHAN KAUR 31144 OAPP B.C. 250.00 .......... .......... HARBHAJAN SINGH 8 BACHNO 73804 OAPP 250.00 .......... .......... JOGINDER PAL 9 BACHNO 35386 FAWDP S.C. 250.00 .......... .......... SUCHA 10 BALBIR KAUR 44110 OAPP S.C. 250.00 .......... .......... SOHANN SINGH 11 BALWINDER KAUR 24475 FADC S.C. 500.00 .......... .......... MOHAN LAL 12 BALWINDER KAUR 35391 FAWDP S.C. 250.00 .......... .......... SOHAN LAL 13 BANSO 108629 OAPP S.C. 250.00 .......... .......... JIT RAM 14 BANSO 154236 OAPP S.C. 250.00 .......... .......... SANTOKH CHAND 15 BANT SINGH 44342 OAPP GEN. 250.00 .......... .......... BOOTA SINGH 16 BHAJANO 46149 OAPP GEN. 250.00 .......... .......... SWARANA 17 CHANAN RAM 2819 OAPP S.C. 250.00 .......... .......... RAKHA RAM 18 CHANNO 22291 OAPP S.C. 250.00 .......... .......... PRITAM 19 CHANO 89512 OAPP S.C. 250.00 .......... .......... SOHAN LAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 313 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 CHARANJIT 9293 FAWDP GEN. 250.00 .......... .......... SANT RAM 21 CHARN KAUR 73998 OAPP S.C. 250.00 .......... .......... SADHU SINGH 22 CHARNI 89527 OAPP GEN. 250.00 .......... .......... KEWAL KRISHAN 23 CHARNO 22288 OAPP GEN. 250.00 .......... .......... MOHNA 24 CHARNO 14429 OAPNP GEN. 250.00 .......... .......... NAND SINGH 25 CHHINDO 154240 OAPP S.C. 250.00 .......... .......... KALA 26 DEBO 13827 FAWDP S.C. 250.00 .......... .......... GULJARI 27 DEV LAL 44109 OAPP S.C. 250.00 .......... .......... UJAGER 28 DHARMI 71464 OAPP S.C. 250.00 .......... .......... MOHANI 29 DIPO 44672 OAPP S.C. 250.00 .......... .......... HAZARU 30 DIPO 70954 OAPP S.C. 250.00 .......... .......... NIRMAL 31 GAIDO 29313 OAPP S.C. 250.00 .......... .......... SEWA 32 GAJNI 46800 OAPP GEN. 250.00 .......... .......... GURMEJ SINGH 33 GEJO 71262 OAPP S.C. 250.00 .......... .......... KUSHI RAM 34 GIAN 108627 OAPP S.C. 250.00 .......... .......... JAGAR 35 GIAN CHAND 154237 OAPP S.C. 250.00 .......... .......... AMI CHAND 36 GIANO 13910 FAWDP GEN. 250.00 .......... .......... PIARA 37 GINDO 34676 FAWDP S.C. 250.00 .......... .......... RAM LAUBHAYA 38 GINDO 24291 FADC S.C. 250.00 .......... .......... RAM LIBHIAN 39 GURBAX 34907 FAWDP S.C. 250.00 .......... .......... NASIB CHAND VILLAGE-WISE PENSIONER'S DETIAL Page No. : 314 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 GURDEEP SINGH 108639 OAPP NS.C 250.00 .......... .......... UJJGAR SINGH 41 GURDEV KAUR 154603 OAPP GEN. 250.00 .......... .......... PAVITAR SINGH 42 GURDEV RAM 154239 OAPP S.C. 250.00 .......... .......... GANDA RAM 43 GURDIP KAUR 13175 FAWDP GEN. 250.00 .......... .......... MAHINDER SINGH 44 GURMEET KAUR 108640 OAPP GEN. 250.00 .......... .......... GURDEEP SINGH 45 GURNAM 32731 OAPP GEN. 250.00 .......... .......... GURBACHNA 46 GURNAM KAUR 34679 FAWDP S.C. 250.00 .......... .......... MOHINDER SINGH 47 GURO 35387 FAWDP S.C. 250.00 .......... .......... SOHAN LAL 48 GURPAL KAUR 88639 OAPP GEN. 250.00 .......... .......... HARBHAJAN SINGH 49 HARBANS KAUR 72261 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 50 HARBHAJAN SINGH 108634 OAPP B.C. 250.00 .......... .......... HARI SINGH 51 HARJINDER KAUR 24145 FADC GEN. 500.00 .......... .......... DES RAJ 52 HARJINDER KAUR 34678 FAWDP S.C. 250.00 .......... .......... DES RAJ 53 HAZARA RAM 108631 OAPP S.C. 250.00 .......... .......... MAIA 54 HOSHIAR SINGH 88498 OAPP S.C. 250.00 .......... .......... WAZIR SINGH 55 INDERA DEVI 154238 OAPP S.C. 250.00 .......... .......... GURDEV RAM 56 JAGIRO 44043 OAPP S.C. 250.00 .......... .......... SANT RAM 57 JAMINA 17536 OAPP GEN. 250.00 .......... .......... JOGINDER 58 JANGIRO 108625 OAPP S.C. 250.00 .......... .......... JOGINDER 59 JARNAIL SINGH 108632 OAPP B.C. 250.00 .......... .......... MANGHA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 315 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 JASBIR KAUR 5426 FAWDN GEN. 250.00 .......... .......... PERSIN SINGH 61 JEETA 18841 OAPNP S.C. 250.00 .......... .......... MUNSHI 62 JEETO 17005 OAPNP GEN. 250.00 .......... .......... SINGARA RAM 63 JIT RAM 108630 OAPP S.C. 250.00 .......... .......... BHAGTU 64 JITO 44341 OAPP GEN. 250.00 .......... .......... BANT SINGH 65 JITO 50089 OAPP S.C. 250.00 .......... .......... FALLA 66 JITO 30234 OAPP S.C. 250.00 .......... .......... MOHAN LAL 67 JOGINDER PAL 108636 OAPP S.C. 250.00 .......... .......... JAGAR 68 KAMALJIT KAUR 34675 FAWDP S.C. 250.00 .......... .......... PARMINDER SINGH 69 KAMALJIT KAUR 24290 FADC S.C. 250.00 .......... .......... PARMINDER SINGH 70 KANTA 8653 FAWDP B.C. 250.00 .......... .......... NIRMAL SINGH 71 KARAM SINGH 154599 OAPP GEN. 250.00 .......... .......... RATTAN SINGH 72 KARTAR CHAND 2574 OAPP S.C. 250.00 .......... .......... SADHU RAM 73 KARTARI 2585 OAPP S.C. 250.00 .......... .......... CHINT RAM 74 KASHMIR KAUR 9273 FAWDP GEN. 250.00 .......... .......... MAKHAN SINGH 75 KEHAR SINGH 154233 OAPP S.C. 250.00 .......... .......... LAL SINGH 76 KESAR SINGH 154598 OAPP GEN. 250.00 .......... .......... NAZAR SINGH 77 KEWAL KRISHAN 89528 OAPP S.C. 250.00 .......... .......... JAGU RAM 78 KISHAN SINGH 108628 OAPP GEN. 250.00 .......... .......... NARAIN SINGH 79 KISHNI 29258 OAPP GEN. 250.00 .......... .......... GUZAR MAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 316 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 KRISHNA 46716 OAPP GEN. 250.00 .......... .......... PRITAM SINGH 81 KRISHNA 154242 OAPP S.C. 250.00 .......... .......... SURAJ 82 KULDIP 22525 FADP S.C. 250.00 .......... .......... PHANA 83 MADAN LAL 89517 OAPP S.C. 250.00 .......... .......... DEVIA LAL 84 MALKIAT KAUR 72253 OAPP GEN. 250.00 .......... .......... SUBARA SINGH 85 MANGTI 2591 OAPP S.C. 250.00 .......... .......... KARTAR CHAND 86 MANJIT KAUR 34681 FAWDP S.C. 250.00 .......... .......... TARSEM LAL 87 MINDAN 22042 OAPP S.C. 250.00 .......... .......... GIAN CHAND 88 MINDO 89522 OAPP S.C. 250.00 .......... .......... RESHAM 89 MOHANI 71463 OAPP S.C. 250.00 .......... .......... RAKHA RAM 90 MOHINDER 108641 OAPP S.C. 250.00 .......... .......... GURDASS RAM 91 MOHINDER KAUR 154601 OAPP B.C. 250.00 .......... .......... UJAGAR SINGH 92 MUKHTIAR SINGH 89518 OAPP S.C. 250.00 .......... .......... BABU SINGH 93 NACHATER KAUR 88141 OAPP B.C. 250.00 .......... .......... GURMIT SINGH 94 NACHHATAR KAUR 34680 FAWDP S.C. 250.00 .......... .......... BAWA SINGH 95 NANJO 72259 OAPP GEN. 250.00 .......... .......... RONKI RAM 96 NASEEB KAUR 3234 OAPP GEN. 250.00 .......... .......... NAJJAR SINGH 97 NEELAM 22402 FADP S.C. 250.00 .......... .......... CHAMAN LAL 98 NIRMALA 35392 FAWDP S.C. 250.00 .......... .......... ASHOK KUMAR 99 OM PARKASH 3127 OAPP GEN. 250.00 .......... .......... BABU RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 317 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 PALLO 13819 FAWDP GEN. 250.00 .......... .......... SOHAN LAL 101 PARKASH 42636 OAPP GEN. 250.00 .......... .......... BAWA 102 PARKASH KAUR 154241 OAPP S.C. 250.00 .......... .......... GIAN CHAND 103 PARKASH KAUR 154602 OAPP B.C. 250.00 .......... .......... HARI SINGH 104 PARKASH KAUR 72257 OAPP GEN. 250.00 .......... .......... KISHAN SINGH 105 PARKASHO 25485 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 106 PARKASHO 50090 OAPP S.C. 250.00 .......... .......... MEHANGA RAM 107 PARKASHO 2592 OAPP S.C. 250.00 .......... .......... SURAJ MALL 108 PARSINI 19518 OAPNP S.C. 250.00 .......... .......... JILLA 109 PASO 154600 OAPP S.C. 250.00 .......... .......... MOHNA 110 PHINO 44128 OAPP S.C. 250.00 .......... .......... KAILA RAM 111 PIARA 22287 OAPP GEN. 250.00 .......... .......... ISHAR 112 PIARA SINGH 154235 OAPP GEN. 250.00 .......... .......... UJAGAR SINGH 113 PIARI 154605 OAPP S.C. 250.00 .......... .......... GIAN 114 PREM LATIA 22292 FADP GEN. 250.00 .......... .......... HARBHAJAN SINGH 115 PRITAM KAUR 20699 OAPP GEN. 250.00 .......... .......... KARNAIL SINGH 116 PUSHPA 35385 FAWDP S.C. 250.00 .......... .......... ASHOK KUMAR 117 PUSHPA 24474 FADC S.C. 250.00 .......... .......... ASHOK KUMAR 118 RAJ DULARI 44271 OAPP S.C. 250.00 .......... .......... PIARA SINGH 119 RAJINDER KAUR 13170 FAWDP GEN. 250.00 .......... .......... KARAM SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 318 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 120 RAJINDER SINGH 1848 FADP GEN. 250.00 .......... .......... PIARA SINGH 121 RAM PARKASH 33684 OAPP GEN. 250.00 .......... .......... BUTA RAM 122 RANO 21873 OAPP S.C. 250.00 .......... .......... JEET 123 RESHAM LAL 108638 OAPP S.C. 250.00 .......... .......... KARTARA 124 ROMESH KAUR 9397 FAWDP S.C. 250.00 .......... .......... VIJAY KUAMAR 125 SADHU RAM 2818 OAPP S.C. 250.00 .......... .......... ASA RAM 126 SADHU SINGH 89520 OAPP B.C. 250.00 .......... .......... INDER SINGH 127 SARDARAN 3048 FAWDN GEN. 250.00 .......... .......... KARTARA 128 SARDARI LAL 89511 OAPP S.C. 250.00 .......... .......... JHANDA RAM 129 SARWAN 49322 OAPP S.C. 250.00 .......... .......... BANTA 130 SATYA 35388 FAWDP S.C. 250.00 .......... .......... DAULAT RAM 131 SEEBO 21292 OAPP S.C. 250.00 .......... .......... JEETA 132 SHANTI 33831 OAPP S.C. 250.00 .......... .......... HARBANS LAL 133 SHEELO 70685 OAPP S.C. 250.00 .......... .......... FATAH CHAND 134 SHIBO 21937 OAPP S.C. 250.00 .......... .......... JAGIRI LAL 135 SHIBO 154243 OAPP S.C. 250.00 .......... .......... PRITAM DASS 136 SHINDO 34677 FAWDP S.C. 250.00 .......... .......... BUTTA RAM 137 SHINDO 27218 OAPP S.C. 250.00 .......... .......... TARSEM 138 SIBO 42637 OAPP S.C. 250.00 .......... .......... PARKASH 139 SISO 30066 OAPP S.C. 250.00 .......... .......... DAULAT RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 319 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 140 SOHAN LAL 89515 OAPP S.C. 250.00 .......... .......... GUNS 141 SOHAN LAL 73996 OAPP S.C. 250.00 .......... .......... MAI DITTA 142 SUBERA SINGH 89519 OAPP GEN. 250.00 .......... .......... NARIAN SINGH 143 SURAJ CHAND 2046 OAPP S.C. 250.00 .......... .......... FAQIR CHAND 144 SURINDER 24376 FADC S.C. 250.00 .......... .......... MALKIAT CHAND 145 SURINDER 35394 FAWDP S.C. 250.00 .......... .......... MALKIT 146 SURINDER KAUR 89526 OAPP GEN. 250.00 .......... .......... AMLOKH SINGH 147 SURJIT 35390 FAWDP S.C. 250.00 .......... .......... MAKHEN 148 SURJIT 24499 FADC GEN. 500.00 .......... .......... NARINDER 149 SURJIT 35393 FAWDP S.C. 250.00 .......... .......... PARAMJIT 150 SURJIT KAUR 13166 FAWDP S.C. 250.00 .......... .......... GURMIT SINGH 151 SURJIT KAUR 35502 FAWDP GEN. 250.00 .......... .......... NARINDER 152 SWARN KAUR 35077 FAWDP S.C. 250.00 .......... .......... JAGIR SINGH 153 SWARNA 25430 OAPP S.C. 250.00 .......... .......... MUNSHI RAM 154 SWARNI 22008 OAPP S.C. 250.00 .......... .......... PURAN 155 SWRANI 49323 OAPP S.C. 250.00 .......... .......... LAL CHAND 156 TARO 72254 OAPP S.C. 250.00 .......... .......... SOHAN SINGH 157 TARSEM 88638 OAPP 250.00 .......... .......... NAZAR 158 TARSEM LAL 154604 OAPP S.C. 250.00 .......... .......... MEHANGA RAM 159 THAKRI 32989 OAPP S.C. 250.00 .......... .......... JAGAT RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 320 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 160 UJJGAR SINGH 108633 OAPP B.C. 250.00 .......... .......... HARI SINGH 161 VIDYA 89516 OAPP S.C. 250.00 .......... .......... MADAN LAL 162 VIDYA 154234 OAPP S.C. 250.00 .......... .......... MOHAN LAL ================================================================================ Total benef.: 166 (OAP: 116, FAWD: 33, FADC: 12, FADP: 5) TotalAmount: 41500 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. : 321 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : MALWAL Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 72353 OAPP S.C. 250.00 .......... .......... SOHAN SINGH 2 AMARJIT SINGH 109051 OAPP B.C. 250.00 .......... .......... SOHAN SINGH 3 BACHNI 72840 OAPP S.C. 250.00 .......... .......... GURMEJ 4 BALBIR KAUR 9581 FAWDP S.C. 250.00 .......... .......... DARSHAN LAL 5 BALBIR KAUR 34095 FAWDP S.C. 250.00 .......... .......... KISHAN DEV 6 BALVIR KAUR 109078 OAPP GEN. 250.00 .......... .......... SWARN SINGH 7 BALWINDER KUMAR 22230 FADP S.C. 250.00 .......... .......... MOHAN LAL 8 BANSO 2953 OAPP S.C. 250.00 .......... .......... MALKIT 9 BAWA RAM 109061 OAPP B.C. 250.00 .......... .......... JAGIRI RAM 10 BHAJAN KAUR 2952 OAPP GEN. 250.00 .......... .......... JEET RAM 11 BHAJAN KAUR 2951 OAPP S.C. 250.00 .......... .......... KARNAIL SINGH 12 BHAJAN KAUR 88951 OAPP S.C. 250.00 .......... .......... MANGAL DASS 13 CHARANJIT KAUR 34963 FAWDP GEN. 250.00 .......... .......... GURRINDER SINGH 14 DARSHAN LAL 109054 OAPP S.C. 250.00 .......... .......... MAGHI RAM 15 GIAN KAUR 109075 OAPP GEN. 250.00 .......... .......... SWARN SINGH 16 GURBACHAN KAUR 12922 OAPNP GEN. 250.00 .......... .......... 17 GURDASS SINGH 109074 OAPP GEN. 250.00 .......... .......... RAM SINGH 18 GURDEV KAUR 12291 FAWDP GEN. 250.00 .......... .......... NARANJAN SINGH 19 GURDEV KAUR 88953 OAPP S.C. 250.00 .......... .......... TARA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 322 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GURDIP CHAND 109049 OAPP S.C. 250.00 .......... .......... CHANAN RAM 21 GURMIT KAUR 109065 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 22 GURMITO 73306 OAPP S.C. 250.00 .......... .......... GULZARI RAM 23 GURNAM SINGH 2956 OAPP GEN. 250.00 .......... .......... BHAN SINGH 24 GURPAL KAUR 34394 FAWDP B.C. 250.00 .......... .......... MUKHAN SINGH 25 HARBANS KAUR 109060 OAPP B.C. 250.00 .......... .......... BAWA RAM 26 HARBANS KAUR 109073 OAPP GEN. 250.00 .......... .......... SHER SINGH 27 HARBHAJAN KAUR 88954 OAPP S.C. 250.00 .......... .......... MOHAN SINGH 28 HARBHAJAN SINGH 109076 OAPP GEN. 250.00 .......... .......... PRITAM SINGH 29 HARMESH KAUR 24221 FADC S.C. 500.00 .......... .......... RAJ KUMAR 30 HARMESH KAUR 34397 FAWDP B.C. 250.00 .......... .......... RAJ KUMAR 31 JAGIR KAUR 88950 OAPP S.C. 250.00 .......... .......... GURDAS SINGH 32 JIT RAM 72703 OAPP S.C. 250.00 .......... .......... CHANAN RAM 33 JOGINDER KAUR 88952 OAPP S.C. 250.00 .......... .......... HARBHAJAN SINGH 34 KANTA 12290 FAWDN S.C. 250.00 .......... .......... MOHAN LAL 35 KARTAR CHAND 109053 OAPP B.C. 250.00 .......... .......... JAGAT RAM 36 LACHMAN KAUR 39755 OAPP GEN. 250.00 .......... .......... GURDIAL SINGH 37 LAXMAN SINGH 109071 OAPP S.C. 250.00 .......... .......... ISHER SINGH 38 LEHMBER 109058 OAPP S.C. 250.00 .......... .......... MAGHI RAM 39 MANGAL DASS 109069 OAPP B.C. 250.00 .......... .......... BANTU NATH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 323 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 MOHAN LAL 73642 OAPP S.C. 250.00 .......... .......... BANTU NATH 41 MOHINDER KAUR 39760 OAPP GEN. 250.00 .......... .......... CHARAN SINGH 42 MOHINDER KAUR 8429 FAWDP S.C. 250.00 .......... .......... LACHHKRI RAM 43 MOHINDER KAUR 109081 OAPP B.C. 250.00 .......... .......... SADHU RAM 44 MOHINDER SINGH 109055 OAPP B.C. 250.00 .......... .......... KARTAR CHAND 45 NIRMAL SINGH 109056 OAPP GEN. 250.00 .......... .......... VAZIR SINGH 46 PIARA SINGH 30340 OAPP GEN. 250.00 .......... .......... BISHAN SINGH 47 PREM CHAND 109059 OAPP B.C. 250.00 .......... .......... AMAR NATH 48 PRITAM KAUR 109079 OAPP GEN. 250.00 .......... .......... SARWAN SINGH 49 PRITTAM KAUR 31610 OAPP GEN. 250.00 .......... .......... PRITAM SINGH 50 RAM PIARI 33002 OAPP S.C. 250.00 .......... .......... AMAR NATH 51 SADHU RAM 109066 OAPP B.C. 250.00 .......... .......... JAGIRI RAM 52 SARAVJIT KAUR 109052 OAPP B.C. 250.00 .......... .......... AMARJIT SINGH 53 SARWAN SINGH 109080 OAPP GEN. 250.00 .......... .......... HUKAM CHAND 54 SEETA 109068 OAPP B.C. 250.00 .......... .......... MOHAN LAL 55 SUKHJIT KAUR 1930 FADP GEN. 250.00 .......... .......... GURMAIL SINGH 56 SURJIT KAUR 39757 OAPP GEN. 250.00 .......... .......... CHAJJU RAM 57 SURJIT KAUR 34395 FAWDP B.C. 250.00 .......... .......... CHRAN DASS 58 SURJIT KAUR 109064 OAPP GEN. 250.00 .......... .......... HARI SINGH 59 SWARN SINGH 109077 OAPP GEN. 250.00 .......... .......... HUKAM SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 324 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 SWARN SINGH 109072 OAPP GEN. 250.00 .......... .......... VIR SINGH 61 TARA SINGH 30339 OAPP GEN. 250.00 .......... .......... BISHAN SINGH 62 TARSEM CHAND 109057 OAPP B.C. 250.00 .......... .......... AMAR NATH 63 TARSEM LAL 109050 OAPP S.C. 250.00 .......... .......... BAWA 64 TRIPTA DEVI 34396 FAWDP B.C. 250.00 .......... .......... KEWAL RAM ================================================================================ Total benef.: 65 (OAP: 51, FAWD: 10, FADC: 2, FADP: 2) TotalAmount: 16250 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. : 325 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : MANDIALA Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 36360 OAPP S.C. 250.00 .......... .......... DHARAM SINGH 2 AMARJIT KAUR 73658 OAPP S.C. 250.00 .......... .......... AMAR SINGH 3 AMARJIT KAUR 34693 FAWDP S.C. 250.00 .......... .......... DALBIR SINGH 4 AMBO 71617 OAPP S.C. 250.00 .......... .......... PARGAN 5 BACHANI 73662 OAPP S.C. 250.00 .......... .......... AMAR SINGH 6 BACHANI 31521 OAPP S.C. 250.00 .......... .......... PHUMAN 7 BAKSHISH KAUR 24169 FADC GEN. 500.00 .......... .......... SHIVCHARNJIT SI 8 BALBIR KAUR 71612 OAPP S.C. 250.00 .......... .......... KASHMIR SINGH 9 BALBIR KAUR 108314 OAPP GEN. 250.00 .......... .......... SARDOOL SINGH 10 BALWINDER KAUR 35283 FAWDP GEN. 250.00 .......... .......... AMARJIT SINGH 11 BALWINDER KAUR 24445 FADC GEN. 500.00 .......... .......... AMARJIT SINGH 12 BALWINDER KAUR 34691 FAWDP S.C. 250.00 .......... .......... BALDEV SINGH 13 BALWINDER SINGH 22122 FADP GEN. 250.00 .......... .......... GURDEV SINGH 14 BANSI 71548 OAPP S.C. 250.00 .......... .......... GURDASS RAM 15 BANSO 24100 FADC GEN. 250.00 .......... .......... DEV 16 BANSO 35056 FAWDP S.C. 250.00 .......... .......... DEV 17 BHAJAN KAUR 8604 FAWDP S.C. 250.00 .......... .......... MOHINDER SINGH 18 CHANAN KAUR 1637 OAPP GEN. 250.00 .......... .......... UPAM SINGH 19 CHANNO 72446 OAPP S.C. 250.00 .......... .......... GULZARA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 326 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 CHARAN JIT 22300 FADP GEN. 250.00 .......... .......... SURINDER SINGH 21 DALBIR KAUR 35230 FAWDP 250.00 .......... .......... HARJINDER SINGH 22 DALBIR KAUR 24430 FADC 500.00 .......... .......... HARJINDER SINGH 23 DARI 31516 OAPP S.C. 250.00 .......... .......... BHAGATA 24 DAVINDER KAUR 24319 FADC GEN. 500.00 .......... .......... MANGAL SINGH 25 DEVO 35057 FAWDP S.C. 250.00 .......... .......... SATPAL 26 DHANTI 72441 OAPP S.C. 250.00 .......... .......... NARANJAN 27 DHARAM SINGH 36359 OAPP GEN. 250.00 .......... .......... VIR SINGH 28 DHATAR KAUR 89579 OAPP S.C. 250.00 .......... .......... IQBAL SINGH 29 GIAN CHAND 71804 OAPP S.C. 250.00 .......... .......... GURDITTA 30 GURBACHAN KAUR 88618 OAPP GEN. 250.00 .......... .......... SURAT SINGH 31 GURMEJ KAUR 34848 FAWDP GEN. 250.00 .......... .......... MALKIT SINGH 32 GURO 31243 OAPP GEN. 250.00 .......... .......... ANOKHA SINGH 33 HARBANS KAUR 2568 OAPP GEN. 250.00 .......... .......... JAGIR SINGH 34 HARJINDER KAUR 22299 FADP GEN. 250.00 .......... .......... DIWAN CHAND 35 ISHRI 31517 OAPP S.C. 250.00 .......... .......... KARTAR CHAND 36 JARNAIL SIGH 89578 OAPP S.C. 250.00 .......... .......... JHRA SINGH 37 JASVIR KAUR 34847 FAWDP GEN. 250.00 .......... .......... MEJOR SINGH 38 JASVIR KAUR 24349 FADC S.C. 500.00 .......... .......... MEJOR SINGH 39 JITO 1639 OAPP S.C. 250.00 .......... .......... JITU VILLAGE-WISE PENSIONER'S DETIAL Page No. : 327 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 KARAMJIT SINGH 22372 FADP GEN. 250.00 .......... .......... SARDOOL SINGH 41 KARMI 34846 FAWDP S.C. 250.00 .......... .......... GURDEV 42 KARMI 1265 OAPP S.C. 250.00 .......... .......... PURAN CHAND 43 KASHMIR SINGH 71557 OAPP S.C. 250.00 .......... .......... TEJA SINGH 44 MINDHO 9370 FAWDP S.C. 250.00 .......... .......... JEET 45 MINDO 34284 FAWDP 250.00 .......... .......... JITO 46 MINDO 89576 OAPP S.C. 250.00 .......... .......... SOHAN LAL 47 MOHINDER 108437 OAPP S.C. 250.00 .......... .......... DARA 48 MUKHTIARO 108435 OAPP S.C. 250.00 .......... .......... SADHU RAM 49 NARINDER KAUR 6585 FAWDP GEN. 250.00 .......... .......... BALWINDER SINGH 50 NARINDER KAUR 12089 FAWDP GEN. 250.00 .......... .......... DALJIT SINGH 51 NIRMAL KAUR 108432 OAPP B.C. 250.00 .......... .......... JOGINDER SINGH 52 NIRMAL SINGH 72439 OAPP GEN. 250.00 .......... .......... BHAG SINGH 53 PARAMJIT KAUR 3231 FADC GEN. 250.00 .......... .......... SATNAM SINGH 54 PARAMJIT KAUR 9701 FAWDP GEN. 250.00 .......... .......... SATRAM SINGH 55 PARGAN SINGH 71549 OAPP S.C. 250.00 .......... .......... MEHNGA RAM 56 PARKASH KAUR 2562 FAWDP GEN. 250.00 .......... .......... BIRSHA SINGH 57 PARKASH KAUR 25253 OAPP S.C. 250.00 .......... .......... HARBANS SINGH 58 PHUMAN 31520 OAPP S.C. 250.00 .......... .......... BHAGTA 59 PIARI 72645 OAPP S.C. 250.00 .......... .......... DOLLI VILLAGE-WISE PENSIONER'S DETIAL Page No. : 328 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 PRITAM KAUR 89575 OAPP S.C. 250.00 .......... .......... CHARAN SINGH 61 PRITAM SINGH 108433 OAPP B.C. 250.00 .......... .......... JAGAT SINGH 62 PRITO 88532 OAPP S.C. 250.00 .......... .......... JIT 63 PURO 3133 OAPP S.C. 250.00 .......... .......... FAQIR 64 RAM PARKASH 31514 OAPP S.C. 250.00 .......... .......... KHUSHI RAM 65 RANJIT KAUR 108434 OAPP GEN. 250.00 .......... .......... HARNAM SINGH 66 RESHAM KAUR 89580 OAPP GEN. 250.00 .......... .......... NIRMAL CHAND 67 SARBJIT KAUR 29240 OAPP GEN. 250.00 .......... .......... SHINGARA SINGH 68 SATNAM SINGH 1776 FADP GEN. 250.00 .......... .......... GURLAL SINGH 69 SHEEDA 72952 OAPP GEN. 250.00 .......... .......... KARAM CHAND 70 SHEELO 35015 FAWDP B.C. 250.00 .......... .......... BACHANA 71 SIMERJIT KAUR 9369 FAWDP B.C. 250.00 .......... .......... SARWAN SINGH 72 SUKHWINDER KAUR 108431 OAPP GEN. 250.00 .......... .......... HARBANS SINGH 73 SURMUKH SINGH 108316 OAPP S.C. 250.00 .......... .......... MEHANGA 74 SWARNI 71551 OAPP S.C. 250.00 .......... .......... ROOP LAL 75 VIR KAUR 35016 FAWDP GEN. 250.00 .......... .......... DARA SINGH ================================================================================ Total benef.: 80 (OAP: 44, FAWD: 19, FADC: 12, FADP: 5) TotalAmount: 20000 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. : 329 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : MASHAMPUR Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT SINGH 154140 OAPP B.C. 250.00 .......... .......... BHOLA SINGH 2 AJUBH 88663 OAPP S.C. 250.00 .......... .......... BUDH RAM 3 AMAR CHAND 109935 OAPP S.C. 250.00 .......... .......... FAQAR 4 AMRO 109946 OAPP S.C. 250.00 .......... .......... AMAR CHAND 5 BACHNI 42525 OAPP S.C. 250.00 .......... .......... NAZAR RAM 6 BAKSHISH SINGH 71387 OAPP S.C. 250.00 .......... .......... FAGA SINGH 7 BALBIR KAUR 34316 FAWDP GEN. 250.00 .......... .......... MANJIT SINGH 8 BALBIR KAUR 24197 FADC GEN. 250.00 .......... .......... MANJIT SINGH 9 BALDEV SINGH 109934 OAPP S.C. 250.00 .......... .......... JIWAN SINGH 10 BALWANT SINGH 109936 OAPP S.C. 250.00 .......... .......... SOHAN SINGH 11 BANSO 109040 OAPP S.C. 250.00 .......... .......... INDER SINGH 12 BANSO 960 FAWDP GEN. 250.00 .......... .......... NIKKA RAM 13 BASHIRA 109945 OAPP S.C. 250.00 .......... .......... DARSHAN RAM 14 BHAGAT RAM 2522 OAPP S.C. 250.00 .......... .......... BANTA RAM 15 BHAJAN KAUR 109039 OAPP B.C. 250.00 .......... .......... BUTTA SINGH 16 BHAJAN KAUR 34962 FAWDP S.C. 250.00 .......... .......... GURBAX SINGH 17 BHAJAN KAUR 42527 OAPP GEN. 250.00 .......... .......... INDER SINGH 18 BIMLA 13790 FAWDP S.C. 250.00 .......... .......... BAKSHISH LAL 19 BIMLA 109931 OAPP S.C. 250.00 .......... .......... BUTA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 330 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 CHAIN RAM 109036 OAPP S.C. 250.00 .......... .......... KARTARA RAM 21 CHANO 109041 OAPP S.C. 250.00 .......... .......... 22 CHRAN DASS 109044 OAPP S.C. 250.00 .......... .......... KHINA RAM 23 DARA 1452 OAPP S.C. 250.00 .......... .......... GURDITTA 24 DARA SINGH 24929 OAPP GEN. 250.00 .......... .......... JAI SINGH 25 DARSHAM RAM 109942 OAPP S.C. 250.00 .......... .......... AMAR CHND 26 FAQUIAR RAM 88659 OAPP S.C. 250.00 .......... .......... SUNDER RAM 27 FAQUIR CHAND 3151 OAPP B.C. 250.00 .......... .......... PEHLU RAM 28 GIAN SINGH 73298 OAPP S.C. 250.00 .......... .......... BOOTA SINGH 29 GULZAR 42526 OAPP S.C. 250.00 .......... .......... GURDEETA 30 GURBACHAN KAUR 71389 OAPP B.C. 250.00 .......... .......... SURJAN SINGH 31 GURDEV KAUR 34318 FAWDP GEN. 250.00 .......... .......... JIT PAL 32 GURMEJ KAUR 42529 OAPP S.C. 250.00 .......... .......... TERSAM CHAND 33 GURMEJ SINGH 1929 OAPP GEN. 250.00 .......... .......... JIWAN SINGH 34 GURMIT KAUR 109950 OAPP B.C. 250.00 .......... .......... BALWANT SINGH 35 HARBANS KAUR 109940 OAPP S.C. 250.00 .......... .......... MEHANGA RAM 36 JAGIER KAUR 70483 OAPP S.C. 250.00 .......... .......... CHRAN DASS 37 JAGIER KAUR 73295 OAPP S.C. 250.00 .......... .......... GIAN SINGH 38 JAGIR SINGH 109947 OAPP B.C. 250.00 .......... .......... GURMEJ SINGH 39 JAGTA 2329 OAPP S.C. 250.00 .......... .......... BANTA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 331 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 JALLO 109938 OAPP S.C. 250.00 .......... .......... THAKUR RAM 41 JIT KAUR 22187 FADP S.C. 250.00 .......... .......... GURCHATAN 42 JITO 19461 FAWDP 250.00 .......... .......... NAIT 43 JOGINDER SINGH 42518 OAPP B.C. 250.00 .......... .......... BUTA SINGH 44 JUNA RAM 109944 OAPP S.C. 250.00 .......... .......... BUTTA RAM 45 KEILA RAM 109932 OAPP S.C. 250.00 .......... .......... THAKUR 46 MADAN KUMAR 22215 FADP GEN. 250.00 .......... .......... MOHINDER LAL 47 MAHINDER SINGH 1663 FADP GEN. 250.00 .......... .......... JIWAN SINGH 48 MAHINDO 42521 OAPP GEN. 250.00 .......... .......... GULZAR RAM 49 MANJURA 35341 FAWDP S.C. 250.00 .......... .......... JOGINDER PAL 50 MAYA 109941 OAPP S.C. 250.00 .......... .......... JALLO 51 MEHANGA RAM 109939 OAPP S.C. 250.00 .......... .......... MUNSHI RAM 52 MIDA 2837 OAPP S.C. 250.00 .......... .......... AJOOB 53 MINDO 72341 OAPP GEN. 250.00 .......... .......... SOHAN LAL 54 MOHINDER KAUR 1696 OAPP GEN. 250.00 .......... .......... GURDEV SINGH 55 MOHINDER PAL 22434 FADP S.C. 250.00 .......... .......... BHAGAT RAM 56 MOHINDER PAL 109937 OAPP S.C. 250.00 .......... .......... BHAGAT RAM 57 MUKHTIAR 109042 OAPP S.C. 250.00 .......... .......... MUNSI 58 MUKHTIAR SINGH 335 FADP GEN. 250.00 .......... .......... BAKHSHISH SINGH 59 NAIT 72920 OAPP S.C. 250.00 .......... .......... NANAK VILLAGE-WISE PENSIONER'S DETIAL Page No. : 332 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 NARINDER KAUR 109933 OAPP S.C. 250.00 .......... .......... BALDEV SINGH 61 NAZAR RAM 109943 OAPP S.C. 250.00 .......... .......... JEON RAM 62 NAZIR 2015 OAPP S.C. 250.00 .......... .......... BHAGTA 63 NAZIR RAM 22433 FADP S.C. 250.00 .......... .......... BHAGATA 64 NIKA RAM 88661 OAPP S.C. 250.00 .......... .......... BANTA RAM 65 NIRMAL 22432 FADP S.C. 250.00 .......... .......... HARBANS 66 PAKHAR SINGH 1852 OAPP GEN. 250.00 .......... .......... MILKHA SINGH 67 PANTI 2014 OAPP S.C. 250.00 .......... .......... FAQIR 68 PARGASHO 1695 OAPP S.C. 250.00 .......... .......... CHANAN RAM 69 PARGASHO 2664 OAPP S.C. 250.00 .......... .......... FAQIR 70 PIARI 154139 OAPP S.C. 250.00 .......... .......... TARSEM LAL 71 PRITAM DASS 109037 OAPP S.C. 250.00 .......... .......... SHIHA RAM 72 PRITAM KAUR 42535 OAPP S.C. 250.00 .......... .......... TARLOK SINGH 73 PRITO 42515 OAPP S.C. 250.00 .......... .......... SHINGARA 74 PURAN DASS 775 OAPP GEN. 250.00 .......... .......... LACHHU RAM 75 PURAN SINGH 1343 OAPP B.C. 250.00 .......... .......... BUTA SINGH 76 PURAN SINGH 109948 OAPP B.C. 250.00 .......... .......... DYAL SINGH 77 PURO 1344 OAPP S.C. 250.00 .......... .......... MAHINDA 78 RAJO 42516 OAPP S.C. 250.00 .......... .......... CHARN DASS 79 SADHU RAM 42577 OAPP S.C. 250.00 .......... .......... MUANLI RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 333 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 SARDARA 2333 OAPP S.C. 250.00 .......... .......... BUTA RAM 81 SARWAN DASS 789 OAPP GEN. 250.00 .......... .......... PAHILU RAM 82 SATVIR KAUR 35342 FAWDP GEN. 250.00 .......... .......... MOHINDER SINGH 83 SATWINDER KAUR 34317 FAWDP GEN. 250.00 .......... .......... DAWINDER SINGH 84 SATWINDER KAUR 24196 FADC GEN. 250.00 .......... .......... DAWINDER SINGH 85 SATYA 13899 FAWDP S.C. 250.00 .......... .......... JOGINDERPAL 86 SATYA 4050 FADC S.C. 250.00 .......... .......... JOGINDERPAL 87 SIMRO 109043 OAPP S.C. 250.00 .......... .......... CHIAN RAM 88 SIMRO 88660 OAPP S.C. 250.00 .......... .......... NAZIR 89 SOHAN LAL 88662 OAPP S.C. 250.00 .......... .......... MENGHA RAM 90 SUCHA SINGH 31534 OAPP 250.00 .......... .......... PRITAM SINGH 91 SURINDER KAUR 34093 OAPP S.C. 250.00 .......... .......... MEHAR SINGH 92 SURJAN 788 OAPP GEN. 250.00 .......... .......... PEHLU RAM 93 SURJIT KAUR 1349 OAPP GEN. 250.00 .......... .......... CHARAN DASS 94 SURJIT KAUR 3342 OAPP GEN. 250.00 .......... .......... HAJARA SINGH 95 SURJIT KAUR 109949 OAPP B.C. 250.00 .......... .......... PURAN SINGH 96 SWARAN SINGH 3340 OAPP B.C. 250.00 .......... .......... PHAGA 97 SWARN KAUR 843 OAPP GEN. 250.00 .......... .......... MEWA SINGH 98 TARLOK SINGH 73296 OAPP S.C. 250.00 .......... .......... DARBARA SINGH 99 TARSEM LAL 109035 OAPP S.C. 250.00 .......... .......... BHGAT RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 334 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 TARSEM LAL 154138 OAPP S.C. 250.00 .......... .......... FAZAL ================================================================================ Total benef.: 100 (OAP: 80, FAWD: 10, FADC: 3, FADP: 7) TotalAmount: 25000 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. : 335 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : MEERANPUR Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMRO 73383 OAPP S.C. 250.00 .......... .......... MOHINDER 2 AVTAR 71797 OAPP S.C. 250.00 .......... .......... MANGLI 3 BACHANI 73381 OAPP S.C. 250.00 .......... .......... SARWAN SINGH 4 BALBIRO 73623 OAPP S.C. 250.00 .......... .......... AJOOBA 5 BANSO 34823 FAWDP S.C. 250.00 .......... .......... TIRATH RAM 6 BARKET 108137 OAPP S.C. 250.00 .......... .......... ZAKUB 7 BHAG RAM 39737 OAPP S.C. 250.00 .......... .......... RAM DATTA 8 CHINTI 72424 OAPP S.C. 250.00 .......... .......... GURBACHAN 9 DALIPA 89444 OAPP S.C. 250.00 .......... .......... MENGHA 10 DARO 73624 OAPP S.C. 250.00 .......... .......... SWARANA RAM 11 GEJO 73384 OAPP S.C. 250.00 .......... .......... HARBANS LAL 12 GEJO 89450 OAPP S.C. 250.00 .......... .......... MOHINDER 13 GULZARA RAM 73261 OAPP S.C. 250.00 .......... .......... HARNAMA 14 HARBANS KAUR 108136 OAPP S.C. 250.00 .......... .......... PIARA SINGH 15 JIT RAM 73382 OAPP S.C. 250.00 .......... .......... BUJA RAM 16 JITO 72417 OAPP S.C. 250.00 .......... .......... TARA RAM 17 KARMI 72427 OAPP S.C. 250.00 .......... .......... TARSAM 18 MALKIT CHAND 71636 OAPP S.C. 250.00 .......... .......... MEHNGA RAM 19 MARTHA 73386 OAPP S.C. 250.00 .......... .......... DALIPA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 336 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 MINDO 89446 OAPP S.C. 250.00 .......... .......... PAL RAM 21 MUKHTARA 71796 OAPP S.C. 250.00 .......... .......... AVTAR 22 PRITO 89445 OAPP S.C. 250.00 .......... .......... SADHU SINGH 23 RAJ 89447 OAPP S.C. 250.00 .......... .......... JITA 24 RANI 8188 FAWDP GEN. 250.00 .......... .......... BALBIR 25 RESHAM KAUR 72421 OAPP S.C. 250.00 .......... .......... HARI SINGH 26 SARWAN 89442 OAPP S.C. 250.00 .......... .......... MUNSA SINGH 27 SHIBO 88375 OAPP S.C. 250.00 .......... .......... JITU 28 SHINDO 108135 OAPP B.C. 250.00 .......... .......... SURINDER KUMAR 29 SURINDER KUMAR 108138 OAPP B.C. 250.00 .......... .......... GURDASS RAM 30 SWARANI 71417 OAPP S.C. 250.00 .......... .......... GULZARI 31 SWARNI 34655 FAWDP S.C. 250.00 .......... .......... JOGA SINGH 32 SWRANI 34656 FAWDP S.C. 250.00 .......... .......... SURINDER 33 TARA 88376 OAPP S.C. 250.00 .......... .......... MADAN RAM 34 TARSAM 72426 OAPP S.C. 250.00 .......... .......... BHULLA ================================================================================ Total benef.: 34 (OAP: 30, FAWD: 4, FADC: 0, FADP: 0) TotalAmount: 8500 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. : 337 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : MEERPUR Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 ASHA RANI 99070 OAPP B.C. 250.00 .......... .......... HARBANS LAL 2 ASHA RANI 99067 OAPP B.C. 250.00 .......... .......... SARWAN DASS 3 BHAJAN KAUR 29204 FAWDP GEN. 250.00 .......... .......... MOHINDER SINGH 4 BHAJAN KAUR 99074 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 5 BHOLAN 29246 FAWDP S.C. 250.00 .......... .......... SURJIT 6 BHOLLA 19134 FADC GEN. 500.00 .......... .......... SURJIT 7 BIMLA 98070 OAPP S.C. 250.00 .......... .......... HARBANS LAL 8 CHANAN KAUR 98066 OAPP S.C. 250.00 .......... .......... PARTAP SINGH 9 DEESH SINGH 98067 OAPP S.C. 250.00 .......... .......... JAGGTA 10 DUWARKI 150353 OAPP B.C. 250.00 .......... .......... GIAN CHAND 11 GIAN CHAND 150363 OAPP S.C. 250.00 .......... .......... PAKHAR SINGH 12 GIAN KAUR 150359 OAPP GEN. 250.00 .......... .......... BALVIR SINGH 13 GIAN KAUR 150359 OAPP GEN. 250.00 .......... .......... BALVIR SINGH 14 GIAN KAUR 67457 OAPP 250.00 .......... .......... SADHU SINGH 15 GURDEV KAUR 8203 FAWDP S.C. 250.00 .......... .......... GURMIT SINGH 16 GURMEER KAUR 43011 OAPP GEN. 250.00 .......... .......... LACHHMAN SINGH 17 GURMIT KAUR 150358 OAPP GEN. 250.00 .......... .......... JARNAIL SINGH 18 GURMIT KAUR 150358 OAPP GEN. 250.00 .......... .......... KARNAIL SINGH 19 GURMITO 150356 OAPP B.C. 250.00 .......... .......... HARI RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 338 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GURMITO 150356 OAPP B.C. 250.00 .......... .......... HARI RAM 21 HARBANS LAL 98069 OAPP S.C. 250.00 .......... .......... BEERU RAM 22 HARI RAM 26634 OAPP B.C. 250.00 .......... .......... RAKHA RAM 23 HARJINDER SINGH 17165 FADP S.C. 250.00 .......... .......... SARWAN SINGH 24 JITO 99068 OAPP B.C. 250.00 .......... .......... KARAM CHAND 25 KANTA 150352 OAPP B.C. 250.00 .......... .......... MIT RAM 26 KARTAR SINGH 150361 OAPP GEN. 250.00 .......... .......... HAZARA SINGH 27 KULDIP KAUR 17166 FADP S.C. 250.00 .......... .......... VIJAY KUMAR 28 LAXMAN SINGH 43010 OAPP S.C. 250.00 .......... .......... BATTAN SINGH 29 MANJIT RANI 29245 FAWDP S.C. 250.00 .......... .......... BAKSHA RAM 30 MAYA 99072 OAPP B.C. 250.00 .......... .......... SWARNA RAM 31 MOHAN SINGH 150362 OAPP GEN. 250.00 .......... .......... SAMUND SINGH 32 MOHINDER KAUR 99075 OAPP GEN. 250.00 .......... .......... HARCHARAN SINGH 33 MOHINDER KAUR 150357 OAPP GEN. 250.00 .......... .......... PIARA SINGH 34 MOHINDER KAUR 150357 OAPP GEN. 250.00 .......... .......... PIARA SINGH 35 NASIB KAUR 98073 OAPP S.C. 250.00 .......... .......... ATMA RAM 36 NIRANJAN KAUR 99073 OAPP GEN. 250.00 .......... .......... PURAN SINGH 37 PAL SINGH 150360 OAPP S.C. 250.00 .......... .......... FAQUIR CHAND 38 PAL SINGH 150360 OAPP S.C. 250.00 .......... .......... FAQUIR SINGH 39 PIARA LAL 67115 OAPP 250.00 .......... .......... BHAGWAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 339 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 PRITAM KAUR 50013 OAPP GEN. 250.00 .......... .......... BALWANT SINGH 41 RAJ RANI 150355 OAPP B.C. 250.00 .......... .......... GARDHARI LAL 42 RAJ RANI 150355 OAPP B.C. 250.00 .......... .......... GIRDHARI LAL 43 SADHU SINGH 98075 OAPP S.C. 250.00 .......... .......... JAGIRI 44 SAKUNTLA 99069 OAPP B.C. 250.00 .......... .......... GURMIT NATH 45 SATYIA 98072 OAPP S.C. 250.00 .......... .......... DARSHAN 46 SOHAN SINGH 150362 OAPP GEN. 250.00 .......... .......... SAMUND SINGH 47 SUKHWINDER KAUR 150354 OAPP S.C. 250.00 .......... .......... GIAN CHAND 48 SUKHWINDER KAUR 150354 OAPP S.C. 250.00 .......... .......... GIAN CHAND 49 SUKHWINDER KAUR 2580 FADC GEN. 500.00 .......... .......... NACCHATAR SINGH 50 SUKHWINDER KAUR 8483 FAWDP GEN. 250.00 .......... .......... NACHHATAR SINGH 51 SURINDER PAL 150364 OAPP B.C. 250.00 .......... .......... JAGAT RAM 52 SURJAN SINGH 98074 OAPP S.C. 250.00 .......... .......... MUNSHA SINGH 53 TARA SINGH 99077 OAPP S.C. 250.00 .......... .......... DHOLA SINGH ================================================================================ Total benef.: 55 (OAP: 44, FAWD: 5, FADC: 4, FADP: 2) TotalAmount: 13750 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. : 340 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : MEHAMEDPUR Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 150092 OAPP B.C. 250.00 .......... .......... AVTAR SINGH 2 CHANNO 30309 OAPP S.C. 250.00 .......... .......... SALAMAT MASIH 3 CHARAN KAUR 30304 OAPP GEN. 250.00 .......... .......... UJJAGAR SINGH 4 DANNI 30280 OAPP S.C. 250.00 .......... .......... KISHNA 5 MAYA 67129 OAPP S.C. 250.00 .......... .......... PARKASH RAM 6 MINDO 66587 OAPP S.C. 250.00 .......... .......... SADHU 7 PRITAM SINGH 150091 OAPP B.C. 250.00 .......... .......... KISHAN SINGH 8 PRITO 150089 OAPP S.C. 250.00 .......... .......... BACHNA 9 RALI 66451 OAPP S.C. 250.00 .......... .......... SADHOO 10 ROSHAN DEEN 66585 OAPP B.C. 250.00 .......... .......... GULAB DEEN 11 SHINDO 20583 OAPP S.C. 250.00 .......... .......... AJIT MASIH 12 SHINDO 150090 OAPP B.C. 250.00 .......... .......... PRITAM SINGH 13 SURINDER KAUR 150093 OAPP B.C. 250.00 .......... .......... SURJIT SINGH 14 SWARNA 66584 OAPP S.C. 250.00 .......... .......... LABHU RAM 15 VEERO 66586 OAPP B.C. 250.00 .......... .......... ROSHAN DEEN ================================================================================ Total benef.: 15 (OAP: 15, FAWD: 0, FADC: 0, FADP: 0) TotalAmount: 3750 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. : 341 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : MEHEM Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT SINGH 108199 OAPP GEN. 250.00 .......... .......... JAGAT RAM 2 AMRO 1449 OAPP S.C. 250.00 .......... .......... BHAG RAM 3 AMRO 1414 OAPP S.C. 250.00 .......... .......... BHAGAT RAM 4 AMRO 34078 OAPP B.C. 250.00 .......... .......... MOHAN LAL 5 BAKSHISH KAUR 34709 FAWDP GEN. 250.00 .......... .......... BIRJ LAL 6 BALBIRO 34699 FAWDP GEN. 250.00 .......... .......... RESHAM SINGH 7 BALJIT KAUR 24478 FADC B.C. 250.00 .......... .......... JASWINDER SINGH 8 BALJIT KAUR 35425 FAWDP B.C. 250.00 .......... .......... JASWINDER SINGH 9 BALJIT KAUR 35426 FAWDP B.C. 250.00 .......... .......... JASWINDER SINGH 10 BANSO 1441 OAPP S.C. 250.00 .......... .......... JAGIRI 11 BARU RAM 1421 OAPP S.C. 250.00 .......... .......... MUNSHI RAM 12 BHAJNO 89605 OAPP S.C. 250.00 .......... .......... SARDARA 13 BHOLI 108197 OAPP S.C. 250.00 .......... .......... GURDEEP 14 BIMLA 22018 OAPP S.C. 250.00 .......... .......... GURMEET SINGH 15 BISHAN KAUR 73515 OAPP S.C. 250.00 .......... .......... SANTA SINGH 16 CHANNO 71469 OAPP B.C. 250.00 .......... .......... BARU RAM 17 CHARNO 35421 FAWDP S.C. 250.00 .......... .......... DHARM PAL 18 CHHINO 89604 OAPP S.C. 250.00 .......... .......... SARDARA 19 DALIP KAUR 24314 OAPP GEN. 250.00 .......... .......... RAKHA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 342 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 DARSHAN KAUR 34703 FAWDP GEN. 250.00 .......... .......... GURDEV SINGH 21 DARSHAN RAM 1408 OAPP S.C. 250.00 .......... .......... UJAGAR RAM 22 DAULTI RAM 27700 OAPP S.C. 250.00 .......... .......... ARJUN 23 DEVI 34921 FAWDP S.C. 250.00 .......... .......... BALWINDER 24 DEVI 24383 FADC S.C. 250.00 .......... .......... BALWINDER 25 DISHO 34696 FAWDP S.C. 250.00 .......... .......... HARBHAJAN SINGH 26 GURMIT 22034 OAPP S.C. 250.00 .......... .......... JAGTA RAM 27 GURMITO 29768 OAPP S.C. 250.00 .......... .......... CHANU RAM 28 INDERJIT 34141 FAWDP S.C. 250.00 .......... .......... CHARANJI LAL 29 INDERJIT KAUR 24074 FADC GEN. 250.00 .......... .......... CHRANJIT LAL 30 JAGIR KAUR 39537 OAPP GEN. 250.00 .......... .......... LACHMAN DASS 31 JASWINDER KAUR 35423 FAWDP S.C. 250.00 .......... .......... CHARN DASS 32 JASWINDER KAUR 24479 FADC S.C. 250.00 .......... .......... CHARN DASS 33 JASWINDER KAUR 24297 FADC S.C. 500.00 .......... .......... JASPAL SINGH 34 JASWINDER KAUR 34697 FAWDP GEN. 250.00 .......... .......... JASPAL SINGH 35 JITO 1446 OAPP S.C. 250.00 .......... .......... MITU 36 JITO 1445 OAPP GEN. 250.00 .......... .......... NAGINDER 37 KAMLA 34707 FAWDP GEN. 250.00 .......... .......... GIAN CHAND 38 KANTA 33965 FAWDP GEN. 250.00 .......... .......... GURNAM 39 KANTA 24062 FADC GEN. 500.00 .......... .......... GURNAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 343 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 KARTARI 34701 FAWDP GEN. 250.00 .......... .......... KARMA 41 KARTARI 1427 OAPP S.C. 250.00 .......... .......... PARKASH RAM 42 KASHMIR KAUR 34704 FAWDP GEN. 250.00 .......... .......... BAHADUR SINGH 43 LAXMAN 1400 OAPP S.C. 250.00 .......... .......... MEHRA 44 MANJIT KAUR 34698 FAWDP GEN. 250.00 .......... .......... MALKIAT SINGH 45 MINDO 34138 FAWDP S.C. 250.00 .......... .......... PIARA LAL 46 MOHAN LAL 1067 FADP S.C. 250.00 .......... .......... JAGGAR RAM 47 MOHAN LAL 34079 OAPP S.C. 250.00 .......... .......... RULDA RAM 48 MOHINDER KAUR 34708 FAWDP GEN. 250.00 .......... .......... MOHINDER SINGH 49 MOKHA 1409 OAPP GEN. 250.00 .......... .......... FOJJA 50 NARINDER KAUR 24057 FADC GEN. 250.00 .......... .......... AMRIK SINGH 51 PALO 34163 FAWDP S.C. 250.00 .......... .......... SOHAN 52 PARKASH KAUR 108196 OAPP S.C. 250.00 .......... .......... AMAR CHAND 53 PARKASH KAUR 1428 OAPP S.C. 250.00 .......... .......... GURBACHNA 54 PARKASH KAUR 30069 OAPP S.C. 250.00 .......... .......... HAJARA RAM 55 PARKASH KAUR 7970 FAWDP B.C. 250.00 .......... .......... PIARA LAL 56 PARKASH KAUR 72351 OAPP S.C. 250.00 .......... .......... PIARA SINGH 57 PIARI 1440 OAPP S.C. 250.00 .......... .......... DEV 58 PIARI 71686 OAPP B.C. 250.00 .......... .......... MOHINDER SINGH 59 PRITAM KAUR 39552 OAPP GEN. 250.00 .......... .......... MEHNGA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 344 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 PRITAM KAUR 71315 OAPP S.C. 250.00 .......... .......... SHADI RAM 61 PRITTAM KAUR 35606 OAPP S.C. 250.00 .......... .......... NAJAR SINGH 62 PRITU RAM 89607 OAPP S.C. 250.00 .......... .......... BANTA RAM 63 RAJO 71459 OAPP S.C. 250.00 .......... .......... GANDU RAM 64 RASHWINDER KAUR 13113 FAWDP GEN. 250.00 .......... .......... BHAG SINGH 65 RASPAL KAUR 34700 FAWDP GEN. 250.00 .......... .......... TARSEM SINGH 66 RATTAN KAUR 1450 OAPP GEN. 250.00 .......... .......... SHANKAR SINGH 67 RESHAM KAUR 71685 OAPP B.C. 250.00 .......... .......... AMAR SINGH 68 SARWAN SINGH 89606 OAPP GEN. 250.00 .......... .......... MANGAL SINGH 69 SEEBO 27682 OAPP S.C. 250.00 .......... .......... DAULTI RAM 70 SHARIFA 1447 OAPP GEN. 250.00 .......... .......... MOKHA 71 SHINDO 108198 OAPP S.C. 250.00 .......... .......... DARSHAN LAL 72 SHINDO 24296 FADC S.C. 250.00 .......... .......... PIARA 73 SWARNI 1425 OAPP S.C. 250.00 .......... .......... PREETU 74 SWRAN KAUR 89594 OAPP S.C. 250.00 .......... .......... DARSHAN SINGH 75 SWRAN KAUR 89599 OAPP S.C. 250.00 .......... .......... SADHU SINGH 76 SWRANI 89608 OAPP S.C. 250.00 .......... .......... JIT RAM 77 TARO 89597 OAPP S.C. 250.00 .......... .......... MAKHAN RAM 78 TARSEM LAL 89591 OAPP S.C. 250.00 .......... .......... KARTARA RAM 79 TEJ KAUR 34702 FAWDP GEN. 250.00 .......... .......... YOG RAJ VILLAGE-WISE PENSIONER'S DETIAL Page No. : 345 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 TRISHNA RAM 15744 OAPNP GEN. 250.00 .......... .......... BABU RAM 81 USHA RANI 35420 FAWDP S.C. 250.00 .......... .......... ASHOK KUMAR 82 USHA RANI 24480 FADC S.C. 500.00 .......... .......... ASHOK KUMAR 83 VIDYA 35422 FAWDP S.C. 250.00 .......... .......... DEV RAJ ================================================================================ Total benef.: 86 (OAP: 48, FAWD: 25, FADC: 12, FADP: 1) TotalAmount: 21500 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. : 346 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : MUBARKPUR Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 BANSO 31808 OAPP S.C. 250.00 .......... .......... PARKASH 2 INDER KAUR 2616 OAPP GEN. 250.00 .......... .......... SHANKAR SINGH 3 JOGINDER KAUR 25871 OAPP GEN. 250.00 .......... .......... SADHU SINGH 4 NARIAN SINGH 18430 OAPNP GEN. 250.00 .......... .......... JEWAN SINGH 5 RATTAN KAUR 2618 OAPP GEN. 250.00 .......... .......... NARANJAN SINGH 6 RATTAN KAUR 2617 OAPP GEN. 250.00 .......... .......... PARAS SINGH 7 SATNAM SINGH 1056 FADP GEN. 250.00 .......... .......... SADHU SINGH ================================================================================ Total benef.: 7 (OAP: 6, FAWD: 0, FADC: 0, FADP: 1) TotalAmount: 1750 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. : 347 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : MUNDH Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT SINGH 109633 OAPP GEN. 250.00 .......... .......... BISHAN SINGH 2 AMAR SINGH 2917 OAPP S.C. 250.00 .......... .......... NANAK 3 AMARJIT KAUR 109658 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH 4 ASHA RANI 34114 FAWDP S.C. 250.00 .......... .......... GURINDER PAL 5 BACHANA 73083 OAPP S.C. 250.00 .......... .......... FAQUIR CHAND 6 BACHNI 88765 OAPP S.C. 250.00 .......... .......... MOHAN LAL 7 BAKSHO 34851 FAWDP S.C. 250.00 .......... .......... REBA 8 BALBIRO 72076 OAPP S.C. 250.00 .......... .......... JOGINDER SINGH 9 BANSO 34849 FAWDP S.C. 250.00 .......... .......... HARI RAM 10 BANSO 34850 FAWDP S.C. 250.00 .......... .......... KARTARA 11 BANSO 108318 OAPP S.C. 250.00 .......... .......... RESHAM LAL 12 BANSO 109665 OAPP S.C. 250.00 .......... .......... SUCHA 13 BAWA RAM 72079 OAPP S.C. 250.00 .......... .......... JHANDA RAM 14 BEANT KAUR 109655 OAPP GEN. 250.00 .......... .......... DARSHAN SINGH 15 BEERO 109647 OAPP S.C. 250.00 .......... .......... TARSEM LAL 16 BHAJAN KAUR 109661 OAPP S.C. 250.00 .......... .......... JHAMAL SINGH 17 BHAJAN KAUR 109662 OAPP GEN. 250.00 .......... .......... MAN SINGH 18 BHUPINDER SINGH 109638 OAPP GEN. 250.00 .......... .......... MANGHA SINGH 19 BIBO 108319 OAPP S.C. 250.00 .......... .......... GIAN VILLAGE-WISE PENSIONER'S DETIAL Page No. : 348 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 BIMLA 34026 FAWDP S.C. 250.00 .......... .......... RATTAN SINGH 21 CHAMNA 29754 OAPP 250.00 .......... .......... MOHINDER 22 CHRANJIT SINGH 22166 FADP GEN. 250.00 .......... .......... HARDEV SINGH 23 DALIP SINGH 88762 OAPP S.C. 250.00 .......... .......... BUR SINGH 24 DARSHAN SINGH 88772 OAPP S.C. 250.00 .......... .......... SANTU 25 DARSHANA RANI 73093 OAPP S.C. 250.00 .......... .......... GIAN CHAND 26 DARSHO 108321 OAPP S.C. 250.00 .......... .......... MOHINDER RAM 27 DEEPO 72728 OAPP S.C. 250.00 .......... .......... JOGINDER 28 DEESO 34036 FAWDP S.C. 250.00 .......... .......... PAPU 29 DISO 108320 OAPP S.C. 250.00 .......... .......... SALINDER 30 GAZAN 704 OAPP S.C. 250.00 .......... .......... DITTA RAM 31 GEJO 26597 OAPP GEN. 250.00 .......... .......... BACHAN SINGH 32 GIANO 109653 OAPP S.C. 250.00 .......... .......... RAM CHAND 33 GIANO 109656 OAPP S.C. 250.00 .......... .......... SURJIT 34 GURBAX SINGH 2434 OAPP GEN. 250.00 .......... .......... CHUHAR SINGH 35 GURDEV KAUR 109648 OAPP GEN. 250.00 .......... .......... GULZAR SINGH 36 GURDEV KAUR 109646 OAPP S.C. 250.00 .......... .......... JAGTAR SINGH 37 GURDEV KAUR 109645 OAPP S.C. 250.00 .......... .......... KARAM CHAND 38 GURDEV KAUR 109664 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH 39 GURDEV KAUR 108343 OAPP GEN. 250.00 .......... .......... SOHAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 349 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 GURDITT SINGH 974 FADP B.C. 250.00 .......... .......... RAN CHAND 41 GURINDER KAUR 109650 OAPP GEN. 250.00 .......... .......... SURINDER SINGH 42 GURMAIL SINGH 109630 OAPP S.C. 250.00 .......... .......... MUNSHI SINGH 43 GURMITO 34024 FAWDP S.C. 250.00 .......... .......... AMAR CHAND 44 GURMITO 34031 FAWDP S.C. 250.00 .......... .......... BUTTA RAM 45 GURMITO 72074 OAPP S.C. 250.00 .......... .......... KHEM SINGH 46 HARBANS KAUR 35260 FAWDP GEN. 250.00 .......... .......... DHARAMPAL 47 HARBHAJAN KAUR 34028 FAWDP S.C. 250.00 .......... .......... GURMUKH SINGH 48 HARCHARAN SINGH 108322 OAPP S.C. 250.00 .......... .......... DAYA SINGH 49 HARDISH KAUR 73078 OAPP GEN. 250.00 .......... .......... KASHMIR SINGH 50 HARKIRTAN SINGH 109632 OAPP GEN. 250.00 .......... .......... BIKRAM SINGH 51 HARMESH 22484 FADP S.C. 250.00 .......... .......... JAGIR SINGH 52 HARNAM DASS 109640 OAPP S.C. 250.00 .......... .......... RAMA 53 JAGIRO 2918 OAPP S.C. 250.00 .......... .......... SARWAN 54 JAGTAR SINGH 109641 OAPP S.C. 250.00 .......... .......... MAYA SINGH 55 JEETO 2431 OAPP GEN. 250.00 .......... .......... AMAR SINGH 56 JEETO 2922 OAPP GEN. 250.00 .......... .......... BACHNA 57 JHALSAN SINGH 109635 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 58 JITO 108326 OAPP S.C. 250.00 .......... .......... ARJUN DASS 59 JITO 108323 OAPP S.C. 250.00 .......... .......... JOGINDER SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 350 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 JITO 108325 OAPP S.C. 250.00 .......... .......... SARWAN 61 JOGINDER KAUR 2427 OAPP GEN. 250.00 .......... .......... GEJU 62 JOGINDER PAL 2393 OAPP GEN. 250.00 .......... .......... JAGAT RAM 63 JOGINDER SINGH 108327 OAPP B.C. 250.00 .......... .......... BHAN SINGH 64 JOGINDER SINGH 108324 OAPP S.C. 250.00 .......... .......... PRITAM SINGH 65 JOGINDRO 73080 OAPP S.C. 250.00 .......... .......... PRITAM 66 JOGINDRO 34126 OAPP S.C. 250.00 .......... .......... SARDAR 67 KAMALJIT KAUR 35143 FAWDP S.C. 250.00 .......... .......... BALWINDER PAL 68 KAMALJIT KAUR 24167 FADC S.C. 500.00 .......... .......... BALWINDER PAL 69 KAMALJIT KAUR 22145 FADP GEN. 250.00 .......... .......... DHRAM SINGH 70 KARAM CHAND 72855 OAPP S.C. 250.00 .......... .......... ATTAMA RAM 71 KARNAIL SINGH 2398 OAPP GEN. 250.00 .......... .......... RULIA 72 KARNAIL SINGH 29756 OAPP S.C. 250.00 .......... .......... SUNDER SINGH 73 KASHMIR SINGH 73081 OAPP S.C. 250.00 .......... .......... PRITAM SINGH 74 KEWAL SINGH 109644 OAPP B.C. 250.00 .......... .......... UDHO RAM 75 KRISHNA 24112 FADC GEN. 250.00 .......... .......... LEMBHAR 76 KULDIP KAUR 24113 FADC S.C. 250.00 .......... .......... GURMEL CHAND 77 KULWANT KAUR 108345 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 78 KULWINDER KAUR 34130 FAWDP S.C. 250.00 .......... .......... KAPOOR SINGH 79 KULWINDER KAUR 22486 FADP S.C. 250.00 .......... .......... TARSEM LAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 351 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 LACHMAN SINGH 2435 OAPP S.C. 250.00 .......... .......... MIHA SINGH 81 LAKHVIR KAUR 35261 FAWDP 250.00 .......... .......... TARSEM LAL 82 MALKIAT RAM 109629 OAPP S.C. 250.00 .......... .......... KARAM CHAND 83 MALKIT RAM 72081 OAPP 250.00 .......... .......... CHANAN RAM 84 MANGAT RAM 2912 OAPP S.C. 250.00 .......... .......... LATE JHANDA 85 MANJIT KAUR 109666 OAPP GEN. 250.00 .......... .......... MANJIT SINGH 86 MANJIT KAUR 35142 FAWDP B.C. 250.00 .......... .......... MAYA 87 MANJIT KAUR 109654 OAPP S.C. 250.00 .......... .......... SUCHA SINGH 88 MANJIT KAUR 22146 FADP B.C. 250.00 .......... .......... TARSAM LAL 89 MATHRA DASS 109634 OAPP S.C. 250.00 .......... .......... RAMA 90 MOHINDER 88759 OAPP S.C. 250.00 .......... .......... JAWALA 91 MOHINDER KAUR 109649 OAPP GEN. 250.00 .......... .......... BHUPINDER SINGH 92 MOHINDER KAUR 34032 FAWDP S.C. 250.00 .......... .......... DEV RAJ 93 MOHINDER SINGH 72077 OAPP S.C. 250.00 .......... .......... KARAM CHAND 94 MOHINDER SINGH 109636 OAPP S.C. 250.00 .......... .......... PURAN CHAND 95 NACHHATAR SINGH 22487 FADP S.C. 250.00 .......... .......... TARSEM LAL 96 NAJIR CHAND 2915 OAPP GEN. 250.00 .......... .......... TULSI RAM 97 NARANJAN 73067 OAPP S.C. 250.00 .......... .......... FATHA CHAND 98 NIRMLA RANI 109659 OAPP S.C. 250.00 .......... .......... JASWANT RAI 99 PARAMJIT 22099 FADC S.C. 250.00 .......... .......... AMARJIT VILLAGE-WISE PENSIONER'S DETIAL Page No. : 352 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 PARAMJIT 24350 FADC B.C. 500.00 .......... .......... AMARJIT 101 PARAMJIT 34852 FAWDP B.C. 250.00 .......... .......... JASWINDER SINGH 102 PARKASHO 72088 OAPP S.C. 250.00 .......... .......... AMAR NATH 103 PARKASHO 73582 OAPP S.C. 250.00 .......... .......... GURMEJ SINGH 104 PIARI 72072 OAPP S.C. 250.00 .......... .......... KARMA 105 PIARI 108328 OAPP S.C. 250.00 .......... .......... LAXMAN DASS 106 PIARO 108341 OAPP S.C. 250.00 .......... .......... JAGAT RAM 107 PIARO 88766 OAPP S.C. 250.00 .......... .......... PRITAM DASS 108 PRITAM DASS 88764 OAPP S.C. 250.00 .......... .......... RAM DITTA 109 PRITO 2415 OAPP GEN. 250.00 .......... .......... BABU RAM 110 PRITO 72733 OAPP GEN. 250.00 .......... .......... JOGINDER 111 PRITO 2916 OAPP S.C. 250.00 .......... .......... NAJIR CHAND 112 PURAN 88768 OAPP S.C. 250.00 .......... .......... JAGAR 113 PURO 88770 OAPP S.C. 250.00 .......... .......... JOGINDER 114 RAJ RANI 24114 FADC S.C. 250.00 .......... .......... TARA CHAND 115 RAM CHAND 109642 OAPP S.C 250.00 .......... .......... RULIA 116 RAM LAL 73088 OAPP S.C. 250.00 .......... .......... TULSI RAM 117 RAVINDER KUMAR 22485 FADP 250.00 .......... .......... SATPAL 118 RESHAM LAL 108330 OAPP S.C. 250.00 .......... .......... UJAGAR RAM 119 SALINDER KAUR 108336 OAPP GEN. 250.00 .......... .......... DALIP SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 353 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 120 SAMITRI DEVI 108347 OAPP GEN. 250.00 .......... .......... RAM KISHAN 121 SARBJIT 22219 FADP S.C. 250.00 .......... .......... SWRAN SINGH 122 SARDARA 2433 OAPP GEN. 250.00 .......... .......... JWALA 123 SARDARA 72089 OAPP S.C. 250.00 .......... .......... MEHINGA RAM 124 SARWAN 108337 OAPP S.C. 250.00 .......... .......... ISHER 125 SARWAN 108333 OAPP S.C. 250.00 .......... .......... MILKHI RAM 126 SATYA 35074 FAWDP S.C. 250.00 .......... .......... TARSAM 127 SATYA 108332 OAPP S.C. 250.00 .......... .......... TARSEM LAL 128 SEEBO 23181 OAPP S.C. 250.00 .......... .......... JEET RAM 129 SHANKAR DASS 108342 OAPP S.C. 250.00 .......... .......... RAMA 130 SHEELO 2421 OAPP GEN. 250.00 .......... .......... LACHMAN 131 SHIBO 34030 OAPP GEN. 250.00 .......... .......... GOPAL 132 SHIBO 34129 OAPP S.C. 250.00 .......... .......... HARBANS LAL 133 SHIBO 72068 OAPP GEN. 250.00 .......... .......... KISHNA 134 SHIBO 108338 OAPP S.C. 250.00 .......... .......... MEHANGA RAM 135 SHILO 108344 OAPP S.C. 250.00 .......... .......... OM PARKASH 136 SHINDO 88760 OAPP S.C. 250.00 .......... .......... JAGIR SINGH 137 SIMRO 73084 OAPP S.C. 250.00 .......... .......... DARSHAN RAM 138 SITA RANI 109652 OAPP GEN. 250.00 .......... .......... KISHAN LAL 139 SITAL KAUR 34027 FAWDP GEN. 250.00 .......... .......... VILLAGE-WISE PENSIONER'S DETIAL Page No. : 354 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 140 SUKHCHAIN KAUR 22100 FADC S.C. 250.00 .......... .......... DARSHAN SINGH 141 SULAKHI 29301 OAPP S.C. 250.00 .......... .......... DAULAT RAM 142 SURINDER 109660 OAPP S.C. 250.00 .......... .......... HARNAM DASS 143 SURINDER KAUR 108331 OAPP B.C. 250.00 .......... .......... HARCHARAN SINGH 144 SURINDER KAUR 109657 OAPP GEN. 250.00 .......... .......... HARKIRAT SINGH 145 SURINDER KAUR 35262 FAWDP GEN. 250.00 .......... .......... KEWAL SINGH 146 SURINDER KAUR 34343 FAWDP S.C. 250.00 .......... .......... KULWANT SINGH 147 SURINDER KAUR 24208 FADC S.C. 500.00 .......... .......... KULWANT SINGH 148 SURINDER SINGH 109669 OAPP GEN. 250.00 .......... .......... RESHAM SINGH 149 SURJIT 109627 OAPP GEN. 250.00 .......... .......... SANTU 150 SURJIT KAUR 109651 OAPP S.C. 250.00 .......... .......... GURMAIL SINGH 151 SURJIT KAUR 108346 OAPP B.C. 250.00 .......... .......... JASWNT SINGH 152 SURJIT KAUR 2401 FADP B.C. 250.00 .......... .......... JEEN SINGH 153 SURJIT KAUR 2436 OAPP S.C. 250.00 .......... .......... LACHMAN SINGH 154 SURJIT KAUR 72083 OAPP GEN. 250.00 .......... .......... SARWAN SINGH 155 SURJIT KAUR 24207 FADC S.C. 250.00 .......... .......... SATPAL 156 SURJIT KAUR 34342 FAWDP S.C. 250.00 .......... .......... SATPAL 157 SWARANI 2413 OAPP GEN. 250.00 .......... .......... MEHNGA RAM 158 SWARN KAUR 108335 OAPP B.C. 250.00 .......... .......... JOGINDER SINGH 159 SWARNI 108334 OAPP S.C. 250.00 .......... .......... TARSEN LAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 355 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 160 TAR 71182 OAPP S.C. 250.00 .......... .......... JAGAR 161 TARO 109663 OAPP 250.00 .......... .......... TARSEM LAL 162 TARSAM 2923 OAPP S.C. 250.00 .......... .......... LACHMAN 163 TARSEM KAUR 109667 OAPP GEN. 250.00 .......... .......... PARGAT SINGH 164 TARSEM LAL 22220 FADP S.C. 250.00 .......... .......... BABU RAM 165 TARSEM LAL 109639 OAPP 250.00 .......... .......... FAQUIR 166 TARSEM LAL 109668 OAPP 250.00 .......... .......... FAQUIR CHAND 167 TARSEM LAL 109628 OAPP S.C. 250.00 .......... .......... KARAM CHAND 168 TARSEM SINGH 109637 OAPP S.C. 250.00 .......... .......... RANDHIR SINGH 169 TEJO 108339 OAPP S.C. 250.00 .......... .......... CHAIN SINGH 170 VEERO 24170 FAWDP GEN. 250.00 .......... .......... MOHINDER PAL 171 VEERO 24060 FAWDP GEN. 250.00 .......... .......... PARAMJIT 172 VIDYA 88769 OAPP S.C. 250.00 .......... .......... DARSHAN ================================================================================ Total benef.: 175 (OAP: 129, FAWD: 23, FADC: 12, FADP: 11) TotalAmount: 43750 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. : 356 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : MUZAFFARPUR Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 BALBIR KAUR 109141 OAPP GEN. 250.00 .......... .......... PAL SINGH 2 BALWINDER KAUR 88960 OAPP S.C. 250.00 .......... .......... GIAN SINGH 3 BANSO 73413 OAPP S.C. 250.00 .......... .......... SAROOP LAL 4 BEERO 1185 OAPP S.C. 250.00 .......... .......... LAXMAN DASS 5 BHAJNO 71110 OAPP S.C. 250.00 .......... .......... PIARA LAL 6 BINDER 518 FADP S.C. 250.00 .......... .......... TARSEM 7 CHANO 109284 OAPP GEN. 250.00 .......... .......... MOHAN LAL 8 CHARANJIT 71109 OAPP S.C. 250.00 .......... .......... TARSAM LAL 9 CHARN DASS 71117 OAPP S.C. 250.00 .......... .......... SURJAN DASS 10 DARSHAN KAUR 7417 FAWDP GEN. 250.00 .......... .......... AMRIK SINGH 11 GIANO 72941 OAPP GEN. 250.00 .......... .......... SARADAR 12 GURJIT KAUR 35104 FAWDP GEN. 250.00 .......... .......... SUKHWINDER SING 13 GURMIT KAUR 72939 OAPP GEN. 250.00 .......... .......... DALBIR SINGH 14 HAZARA RAM 88959 OAPP S.C. 250.00 .......... .......... SADHU RAM 15 JOGINDER KAUR 1195 OAPP GEN. 250.00 .......... .......... SHINGARA SINGH 16 KARMI 1183 OAPP S.C. 250.00 .......... .......... GURDASS RAM 17 KARNAIL SINGH 2500 OAPP GEN. 250.00 .......... .......... SADHU SINGH 18 MINDO 88956 OAPP S.C. 250.00 .......... .......... HAZARA RAM 19 MINDO 109283 OAPP S.C. 250.00 .......... .......... SOHAN LAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 357 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 MOHINDER PAUL 29408 OAPP S.C. 250.00 .......... .......... BANTA RAM 21 PIARA LAL 71402 OAPP S.C. 250.00 .......... .......... SADHU RAM 22 PIARO 20719 OAPP S.C. 250.00 .......... .......... CHANA 23 PIARO 29409 OAPP S.C. 250.00 .......... .......... MAHINDER PAL 24 PREETO 17775 OAPNP GEN. 250.00 .......... .......... SURJAN DASS 25 PRITO 4521 FAWDP S.C. 250.00 .......... .......... KARTARA 26 PRITO 88955 OAPP S.C. 250.00 .......... .......... KARTARA 27 PURO 88958 OAPP S.C. 250.00 .......... .......... HARBANS SINGH 28 RASHPAL SINGH 71113 OAPP S.C. 250.00 .......... .......... NARANJAN SINGH 29 SARDARA 72937 OAPP GEN. 250.00 .......... .......... KARTAR 30 SAROOP LAL 109142 OAPP S.C. 250.00 .......... .......... PRITU 31 SHEELA RANI 23052 OAPP S.C. 250.00 .......... .......... SARWAN 32 SHINDO 73035 OAPP S.C. 250.00 .......... .......... SOHAN LAL 33 SHINGARA SINGH 71403 OAPP S.C. 250.00 .......... .......... SADHU SINGH 34 SOHAN LAL 1128 OAPP S.C. 250.00 .......... .......... BHAGTA 35 SOHAN LAL 71108 OAPP S.C. 250.00 .......... .......... KISHAN SINGH 36 SUKHJIT KAUR 24222 FADC S.C. 500.00 .......... .......... SURINDER SINGH 37 SUKHJIT KAUR 34398 FAWDP GEN. 250.00 .......... .......... SURINDER SINGH 38 TARSAM LAL 73036 OAPP S.C. 250.00 .......... .......... CHANAN RAM ================================================================================ Total benef.: 39 (OAP: 32, FAWD: 4, FADC: 2, FADP: 1) TotalAmount: 9750 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. : 358 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : NANGALJIWAN Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMRO 34005 FAWDP S.C. 250.00 .......... .......... MUKHTIAR SINGH 2 AMRO 15757 OAPNP GEN. 250.00 .......... .......... PIARA RAM 3 AMRO 73358 OAPP S.C. 250.00 .......... .......... RESHAM SINGH 4 BANSO 88781 OAPP S.C. 250.00 .......... .......... SOHAN LAL 5 BIMLA 108699 OAPP S.C. 250.00 .......... .......... GIAN 6 DHRMA 108974 OAPP S.C. 250.00 .......... .......... FAQUIARIAN 7 GIAN 108976 OAPP S.C. 250.00 .......... .......... LAKHA 8 GIANO 33969 FAWDP S.C. 250.00 .......... .......... MOHAN 9 GURDEV KAUR 108696 OAPP S.C. 250.00 .......... .......... GRDEV SINGH 10 GURDIAL KAUR 37629 OAPP GEN. 250.00 .......... .......... PARKASH SINGH 11 GURMIT KAUR 108967 OAPP GEN. 250.00 .......... .......... MANKHAN 12 HARBANS LAL 108700 OAPP B.C. 250.00 .......... .......... BANTA RAM 13 HARBANS SINGH 70437 OAPP GEN. 250.00 .......... .......... PAKHAR SINGH 14 HARJINDER KAUR 2898 OAPP GEN. 250.00 .......... .......... HARBANS SINGH 15 HARJIT KAUR 13664 FAWDP S.C. 250.00 .......... .......... RAM PARKASH 16 HARVIR KAUR 108694 OAPP GEN. 250.00 .......... .......... RAGHVIR SINGH 17 JAGDISH KAUR 34955 FAWDP S.C. 250.00 .......... .......... RESHAM SINGH 18 JITO 108693 OAPP S.C. 250.00 .......... .......... SOHAN LAL 19 KALISH KAUR 108973 OAPP S.C. 250.00 .......... .......... LACHMAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 359 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 KARAM CHAND 49286 OAPP S.C. 250.00 .......... .......... FAKIRIA 21 KARMI 15269 OAPNP GEN. 250.00 .......... .......... MADHO RAM 22 KARMI 108977 OAPP S.C. 250.00 .......... .......... RATTAN CHAND 23 KUSHI RAM 108970 OAPP S.C. 250.00 .......... .......... BABU RAM 24 LAL CHAND 108971 OAPP S.C. 250.00 .......... .......... JAGAR 25 MAKHAN SINGH 108968 OAPP GEN. 250.00 .......... .......... PAKHAR SINGH 26 MIDDA 49285 OAPP S.C. 250.00 .......... .......... SARAJ 27 MIDHA 88786 OAPP S.C. 250.00 .......... .......... SADHU RAM 28 MINDO 21949 OAPP S.C. 250.00 .......... .......... PAKHAR RAM 29 MINDO 88778 OAPP S.C. 250.00 .......... .......... SURJAN 30 MOHAN LAL 88784 OAPP S.C. 250.00 .......... .......... PHUMAN RAM 31 PIARA RAM 15832 OAPNP GEN. 250.00 .......... .......... PUUMAN RAM 32 RAGHVIR SINGH 108978 OAPP NS.C 250.00 .......... .......... SHIVDEV SINGH 33 RAKHI 15351 OAPNP GEN. 250.00 .......... .......... NASIB CHAND 34 RAM CHANDER 108966 OAPP S.C. 250.00 .......... .......... SANCHAR RAM 35 RANJIT KAUR 34221 FAWDP S.C. 250.00 .......... .......... PREM LAL 36 RATTAN CHAND 88195 OAPP S.C. 250.00 .......... .......... BABU RAM 37 RAVIPAL 22221 FADP S.C. 250.00 .......... .......... JIT SINGH 38 SADHU RAM 108697 OAPP S.C. 250.00 .......... .......... FAQUIARIAN 39 SANT RAM 88780 OAPP S.C. 250.00 .......... .......... HARIA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 360 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 SARBJIT SINGH 22222 FADP S.C. 250.00 .......... .......... SURJIT SINGH 41 SARWAN SINGH 88516 OAPP S.C. 250.00 .......... .......... BANTA SINGH 42 SATYA 17165 OAPNP GEN. 250.00 .......... .......... SOHAN 43 SHADHO 21200 OAPP S.C. 250.00 .......... .......... SARDARI LAL 44 SHIBO 108972 OAPP S.C. 250.00 .......... .......... DHRMA 45 SHIDA 108695 OAPP S.C. 250.00 .......... .......... KARAM CHAND 46 SHIL KAUR 108692 OAPP S.C. 250.00 .......... .......... PIARA SINGH 47 SHINDO 108969 OAPP S.C. 250.00 .......... .......... GIAN CHAND 48 SHINDO 108701 OAPP S.C. 250.00 .......... .......... LAL CHAND 49 SIBO 47095 OAPP S.C. 250.00 .......... .......... RAM CHAND 50 SITO 108975 OAPP S.C. 250.00 .......... .......... RAM CHANDER 51 SURAJH 88785 OAPP S.C. 250.00 .......... .......... BUTTA RAM 52 SURINDER KAUR 34277 FAWDP S.C. 250.00 .......... .......... BALBIR SINGH 53 SURINDER KAUR 24174 FADC 500.00 .......... .......... BALVIR SINGH 54 SURJAN 88783 OAPP S.C. 250.00 .......... .......... KRISHNA 55 SWRAN KAUR 34344 FAWDP S.C. 250.00 .......... .......... PURAN RAM 56 TARSEM LAL 88782 OAPP S.C. 250.00 .......... .......... BHOLA RAM 57 TOSHI 13665 FAWDP S.C. 250.00 .......... .......... RAM LUBHAYA ================================================================================ Total benef.: 58 (OAP: 46, FAWD: 8, FADC: 2, FADP: 2) TotalAmount: 14500 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. : 361 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : NARANGPUR Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 43596 OAPP GEN. 250.00 .......... .......... RESHAM SINGH 2 BAKSHO 68792 OAPP GEN. 250.00 .......... .......... MAKHEN SINGH 3 CHARN KAUR 148075 OAPP S.C. 250.00 .......... .......... SOHAN SINGH 4 DARSHAN SINGH 54 OAPP GEN. 250.00 .......... .......... DALIP SINGH 5 GIAN KAUR 29822 OAPP GEN. 250.00 .......... .......... SARWAN SINGH 6 GURDYAL SINGH 43594 OAPP GEN. 250.00 .......... .......... KISHAN SINGH 7 GURMIT KAUR 68797 OAPP S.C. 250.00 .......... .......... JASVIR SINGH 8 HARBANS KAUR 43765 OAPP GEN. 250.00 .......... .......... SITA SINGH 9 JIT KAUR 43595 OAPP GEN. 250.00 .......... .......... SARWAN SINGH 10 KULDIP KAUR 13036 FAWDP GEN. 250.00 .......... .......... RANJIT SINGH 11 NIHAL KAUR 26147 OAPP GEN. 250.00 .......... .......... KARNAIL SINGH 12 PIARA SINGH 51 OAPP GEN. 250.00 .......... .......... SURAIN SINGH 13 PRITAM KAUR 57 OAPP GEN. 250.00 .......... .......... TARA SINGH 14 PUNNA 270 OAPP GEN. 250.00 .......... .......... ARJUN SINGH 15 SARWAN SINGH 56 OAPP GEN. 250.00 .......... .......... INDER SINGH 16 SARWAN SINGH 29823 OAPP GEN. 250.00 .......... .......... WARYAM SINGH 17 SHINI 55 OAPP GEN. 250.00 .......... .......... GURDEV SINGH 18 SITA SINGH 43764 OAPP GEN. 250.00 .......... .......... BANTA SINGH 19 SOHAN SINGH 148074 OAPP S.C. 250.00 .......... .......... SADHU SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 362 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 SURINDER KAUR 52 OAPP GEN. 250.00 .......... .......... GURDIAL SINGH 21 SURJIT KAUR 53 OAPP GEN. 250.00 .......... .......... PIARA SINGH 22 SURJIT SINGH 26220 OAPP GEN. 250.00 .......... .......... NAND SINGH 23 TARA SINGH 58 OAPP GEN. 250.00 .......... .......... THAKAR SINGH ================================================================================ Total benef.: 23 (OAP: 22, FAWD: 1, FADC: 0, FADP: 0) TotalAmount: 5750 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. : 363 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : NAWANPIND ARYAN Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT SINGH 108559 OAPP 250.00 .......... .......... KARTAR SINGH 2 AJMER KAUR 50297 OAPP S.C. 250.00 .......... .......... KARNAIL SINGH 3 AMAR CHAND 49289 OAPP S.C. 250.00 .......... .......... GURDITTA 4 AMAR KAUR 108553 OAPP 250.00 .......... .......... ARJUN DASS 5 AMAR KAUR 50294 OAPP GEN. 250.00 .......... .......... BANTA RAM 6 AMAR KAUR 50288 OAPP S.C. 250.00 .......... .......... DEBU RAM 7 AMARJIT 89949 OAPP S.C. 250.00 .......... .......... MUNSHI RAM 8 AMRO 13814 FAWDP S.C. 250.00 .......... .......... JEET RAM 9 ARJUN DASS 108563 OAPP 250.00 .......... .......... BHAGAT RAM 10 BACHANI 50290 OAPP S.C. 250.00 .......... .......... RESHAM 11 BALBIR KAUR 34673 FAWDP S.C. 250.00 .......... .......... PIARA RAM 12 BALBIR KAUR 24286 FADC GEN. 500.00 .......... .......... PIARA RAM 13 BANSO 13850 FAWDP S.C. 250.00 .......... .......... SARWAN RAM 14 BAXSHO 89502 OAPP S.C. 250.00 .......... .......... SWRAN DASS 15 BHAJAN KAUR 16910 OAPNP GEN. 250.00 .......... .......... SOHAN SINGH 16 BIMLA DEVI 88636 OAPP GEN. 250.00 .......... .......... RAM SARAN 17 CHANAN RAM 89509 OAPP S.C. 250.00 .......... .......... SUNDER RAM 18 CHANNO 50276 OAPP S.C. 250.00 .......... .......... RATTNA RAM 19 CHANNO 50292 OAPP GEN. 250.00 .......... .......... SARDARA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 364 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 CHARAN DASS 89951 OAPP S.C. 250.00 .......... .......... JAGAT RAM 21 CHARAN JIT 22290 FADP GEN. 250.00 .......... .......... GURMEJ RAM 22 CHARNI 50293 OAPP S.C. 250.00 .......... .......... KARTAR 23 DARA RAM 71586 OAPP S.C. 250.00 .......... .......... AMRU RAM 24 DARSHAN KAUR 50284 OAPP GEN. 250.00 .......... .......... BALWANT 25 DARSHAN KAUR 154005 OAPP GEN. 250.00 .......... .......... SATNAM SINGH 26 DARSHAN RAM 108557 OAPP 250.00 .......... .......... ARJUN RAM 27 DEBO 35349 FAWDP S.C. 250.00 .......... .......... JARNAIL CHAND 28 DEBO 13852 FAWDP GEN. 250.00 .......... .......... MEHNGA RAM 29 DEBO 50291 OAPP GEN. 250.00 .......... .......... NAJAR RAM 30 DEV RAJ 108561 OAPP 250.00 .......... .......... ARJUN RAM 31 DHARMI 89962 OAPP S.C. 250.00 .......... .......... SOHAN LAL 32 DIPPO 13849 FAWDP S.C. 250.00 .......... .......... AVTAR CHAND 33 DULLA RAM 108558 OAPP 250.00 .......... .......... PALA RAM 34 GEJJO 2450 OAPP S.C. 250.00 .......... .......... PUNNU RAM 35 GEJO 50260 OAPP GEN. 250.00 .......... .......... MAGAR RAM 36 GEJO 19435 FAWDP GEN. 250.00 .......... .......... PARKASH 37 GEJO 154003 OAPP S.C. 250.00 .......... .......... PARKASH RAM 38 GIAN CHAND 89510 OAPP S.C. 250.00 .......... .......... BABU RAM 39 GIAN KAUR 89505 OAPP S.C. 250.00 .......... .......... GURMEJ RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 365 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 GITA 22291 FADP GEN. 250.00 .......... .......... MEHAR CHAND 41 GULZARI RAM 72502 OAPP S.C. 250.00 .......... .......... DUMAN RAM 42 GULZARI RAM 154002 OAPP S.C. 250.00 .......... .......... GULAB RAM 43 GURBAX KAUR 50269 OAPP GEN. 250.00 .......... .......... TARA SINGH 44 GURMEET KAUR 34670 FAWDP GEN. 250.00 .......... .......... DES RAJ 45 GURMEETO 50268 OAPP GEN. 250.00 .......... .......... GIAN CHAND 46 GURMEJ KAUR 154004 OAPP S.C. 250.00 .......... .......... AJIT SINGH 47 HARBHAJAN KAUR 108552 OAPP 250.00 .......... .......... TRITH SINGH 48 HAZARA RAM 89960 OAPP S.C. 250.00 .......... .......... BHAGAR RAM 49 JAGAR RAM 89507 OAPP S.C. 250.00 .......... .......... SUNDER RAM 50 JAGIERO 35199 FAWDP B.C. 250.00 .......... .......... CHRAN DASS 51 JAGIRO 154006 OAPP S.C. 250.00 .......... .......... GULZARI RAM 52 JASWANT KAUR 108554 OAPP B.C. 250.00 .......... .......... AMAR SINGH 53 JEETO 3041 OAPP GEN. 250.00 .......... .......... SURJIT RAM 54 JIT RAM 108555 OAPP S.C. 250.00 .......... .......... ARJUN DASS 55 JITO 71628 OAPP S.C. 250.00 .......... .......... JAGIRI RAM 56 JITO 89945 OAPP S.C. 250.00 .......... .......... SOHAN LAL 57 JOGINDER 73399 OAPP S.C. 250.00 .......... .......... BUTTA RAM 58 JOGINDER SINGH 72405 OAPP GEN. 250.00 .......... .......... ATTAR SINGH 59 KARSAIDA 50283 OAPP GEN. 250.00 .......... .......... LAL CHAND VILLAGE-WISE PENSIONER'S DETIAL Page No. : 366 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 KARTARI 73401 OAPP S.C. 250.00 .......... .......... SARDARA RAM 61 KAUSHALYA 13813 FAWDP S.C. 250.00 .......... .......... CHAIN DASS 62 LAL CHAND 50275 OAPP GEN. 250.00 .......... .......... SUNDER RAM 63 LAXMAN DASS 154001 OAPP S.C. 250.00 .......... .......... MEHANGA RAM 64 LAXMI 35348 FAWDP S.C. 250.00 .......... .......... NANAK CHAND 65 MINDO 26850 OAPP S.C. 250.00 .......... .......... LIBHU RAM 66 MINDO 27683 FADP GEN. 250.00 .......... .......... RESHAMA RAM 67 MINDO 34671 FAWDP GEN. 250.00 .......... .......... SANTOKH LAL 68 MOHINDER KAUR 22515 FADP S.C. 250.00 .......... .......... MEHAR CHAND 69 NANJU 89954 OAPP S.C. 250.00 .......... .......... KARAM CHAND 70 NARIANJAN DASS 89506 OAPP S.C. 250.00 .......... .......... JAGAR RAM 71 PANU RAM 88395 OAPP S.C. 250.00 .......... .......... REJARAM 72 PARKASHI 50270 OAPP S.C. 250.00 .......... .......... DARA SINGH 73 PARKASHO 6946 FAWDP GEN. 250.00 .......... .......... BANGA SINGH 74 PARKASHO 50266 OAPP GEN. 250.00 .......... .......... MIT RAM 75 POONI 72498 OAPP S.C. 250.00 .......... .......... GURNAM 76 PRITO 13851 FAWDP S.C. 250.00 .......... .......... JIT RAM 77 RAJO 50272 OAPP 250.00 .......... .......... SARWAN DASS 78 RAKHA RAM 50273 OAPP GEN. 250.00 .......... .......... BHAGAT RAM 79 RAM LAL 89969 OAPP S.C. 250.00 .......... .......... CHINT RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 367 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 RATTNI 71585 OAPP S.C. 250.00 .......... .......... CHANAN RAM 81 RATTNI 21940 OAPP S.C. 250.00 .......... .......... KAKA RAM 82 RATTNI 22037 OAPP S.C. 250.00 .......... .......... PAKHAR RAM 83 RESHAM 6949 FAWDP S.C. 250.00 .......... .......... RAM LAL 84 SADHU RAM 89972 OAPP S.C. 250.00 .......... .......... BACHANA RAM 85 SAMA 22346 FADP S.C. 250.00 .......... .......... TARSEM LAL 86 SARDARA 49288 OAPP S.C. 250.00 .......... .......... AMAR CHAND 87 SARDARA RAM 50259 OAPP S.C. 250.00 .......... .......... JAGU 88 SARWAN 88577 OAPP GEN. 250.00 .......... .......... BANTA RAM 89 SATYA 50271 OAPP GEN. 250.00 .......... .......... RAKHA RAM 90 SHIBO 72501 OAPP S.C. 250.00 .......... .......... GULZARI RAM 91 SHINDO 22101 FADC S.C. 250.00 .......... .......... NITA RAM 92 SIBO 21930 OAPP S.C. 250.00 .......... .......... SODAGAR RAM 93 SOHAN LAL 89944 OAPP S.C. 250.00 .......... .......... BANTA RAM 94 SOHAN LAL 89961 OAPP S.C. 250.00 .......... .......... JAGAT RAM 95 SOHAN SINGH 17180 OAPP GEN. 250.00 .......... .......... BATTAN SINGH 96 SUKHI RAM 89966 OAPP S.C. 250.00 .......... .......... GULAB RAM 97 SUKHWINDER 35350 FAWDP S.C. 250.00 .......... .......... RAJ KUMAR 98 SUNITA 35347 FAWDP S.C. 250.00 .......... .......... MANGA 99 SURINDER KAUR 34672 FAWDP GEN. 250.00 .......... .......... BUTTA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 368 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 SURINDER KAUR 24287 FADC S.C. 250.00 .......... .......... BUTTA SINGH 101 SURJIT 89950 OAPP S.C. 250.00 .......... .......... MUNSHI RAM 102 TARA SINGH 108560 OAPP 250.00 .......... .......... HARNAM SINGH 103 TARO 108556 OAPP 250.00 .......... .......... DARSHAN RAM 104 TARSEM KAUR 50286 OAPP S.C. 250.00 .......... .......... KEHAR SINGH 105 VIDYA RANI 89963 OAPP S.C. 250.00 .......... .......... CHARAN DASS ================================================================================ Total benef.: 106 (OAP: 79, FAWD: 18, FADC: 4, FADP: 5) TotalAmount: 26500 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. : 369 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : NAWANPINDDAKHNI Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 BAXSHO 89641 OAPP S.C. 250.00 .......... .......... JOGINDER RAM 2 BHAG SINGH 89637 OAPP GEN. 250.00 .......... .......... JAGAR SINGH 3 BHAJAN KAUR 89638 OAPP S.C. 250.00 .......... .......... BHAG SINGH 4 BIMLA 34722 FAWDP S.C. 250.00 .......... .......... KEWAL 5 BUKAN RAM 154266 OAPP S.C. 250.00 .......... .......... SHADI RAM 6 CHANAN SINGH 154260 OAPP S.C. 250.00 .......... .......... JAGAR SINGH 7 DALJIT KAUR 34728 FAWDP S.C. 250.00 .......... .......... JOGINDER SINGH 8 DEVO 34721 FAWDP S.C. 250.00 .......... .......... CHRAN DASS 9 DHANTI 89631 OAPP S.C. 250.00 .......... .......... CHANAN RAM 10 GEJO 154514 OAPP S.C. 250.00 .......... .......... JIT RAM 11 GIANO 154264 OAPP S.C. 250.00 .......... .......... RAM KISHAN 12 GURBAX KAUR 34729 FAWDP S.C. 250.00 .......... .......... SARWAN SINGH 13 GURDIAL SINGH 22307 FADP GEN. 250.00 .......... .......... HARNAM DASS 14 GURMEET KAUR 22308 FADP GEN. 250.00 .......... .......... GURDEEP SINGH 15 HARBANS KAUR 89636 OAPP S.C. 250.00 .......... .......... GULWANT SINGH 16 HARBANS KAUR 35471 FAWDP GEN. 250.00 .......... .......... PARAMJIT SINGH 17 HARJINDER PAL 22536 FADP S.C. 250.00 .......... .......... PRITAM CHAND 18 JIT RAM 154515 OAPP S.C. 250.00 .......... .......... SHADI RAM 19 JOGINDER KAUR 35475 FAWDP S.C. 250.00 .......... .......... HARBHAJAN LAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 370 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 JOGINDER KAUR 24485 FADC S.C. 250.00 .......... .......... HARBHAJAN SINGH 21 JOGINDER RAM 89640 OAPP S.C. 250.00 .......... .......... DALIPA 22 KAILASH KAUR 154256 OAPP B.C. 250.00 .......... .......... BHAJAN SINGH 23 KASHMIR 24303 FADC S.C. 250.00 .......... .......... SUKHWANT LAL 24 KASHMIR KAUR 35472 FAWDP B.C. 250.00 .......... .......... JASWANT RAI 25 KASHMIRO 34727 FAWDP S.C. 250.00 .......... .......... SUKHWANT LAL 26 KAUSHALYA DEVI 154254 OAPP GEN. 250.00 .......... .......... JAGAN NATH 27 KULWINDER KAUR 24299 FADC S.C. 500.00 .......... .......... NARINDER SINGH 28 KULWINDER KAUR 34723 FAWDP S.C. 250.00 .......... .......... NARINDERPAL 29 MADAN LAL 22306 FADP GEN. 250.00 .......... .......... MOHAN LAL 30 MANGAT RAM 154513 OAPP S.C. 250.00 .......... .......... DAULAT RAM 31 MEERAN RANI 916 FADP S.C. 250.00 .......... .......... RAM NATH 32 MEHANGA 154518 OAPP S.C. 250.00 .......... .......... SADHU RAM 33 MITO 70531 OAPP S.C. 250.00 .......... .......... RATTNA RAM 34 MOHINDER KAUR 154263 OAPP S.C. 250.00 .......... .......... RAM LAL 35 MOHINDER KAUR 154255 OAPP S.C. 250.00 .......... .......... SEWA SINGH 36 NIRMALA DEVI 89630 OAPP S.C. 250.00 .......... .......... MOHAN LAL 37 PARKASH RAM 154265 OAPP S.C. 250.00 .......... .......... RONAKI RAM 38 PARKASH RAM 89635 OAPP S.C. 250.00 .......... .......... SADHI RAM 39 PASSO 154519 OAPP S.C. 250.00 .......... .......... BUKAN RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 371 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 PIAR KAUR 154516 OAPP B.C. 250.00 .......... .......... SARWAN SINGH 41 PIARI 154257 OAPP B.C. 250.00 .......... .......... SARWAN SINGH 42 PRITAM CHAND 154262 OAPP S.C. 250.00 .......... .......... RAJU RAM 43 RANJIT KAUR 35474 FAWDP GEN. 250.00 .......... .......... NACHHATER SINGH 44 RATTAN SINGH 154259 OAPP S.C. 250.00 .......... .......... JAGAR SINGH 45 RAVAL RAM 154268 OAPP S.C. 250.00 .......... .......... MILKHI RAM 46 SANTOKH KAUR 33964 FAWDP B.C. 250.00 .......... .......... KASHMIR SINGH 47 SANTOKH LAL 22404 FADP S.C. 250.00 .......... .......... NACHHATAR SINGH 48 SARWAN SINGH 154258 OAPP B.C. 250.00 .......... .......... BUTTA 49 SATYA 34731 FAWDP S.C. 250.00 .......... .......... HARBANS LAL 50 SEWA SINGH 89633 OAPP S.C. 250.00 .......... .......... SANTA SINGH 51 SHAKUNTLA RANI 154253 OAPP GEN. 250.00 .......... .......... RAM KISHAN SHAR 52 SHANKUTALA DEVI 24300 FADC S.C. 250.00 .......... .......... JARNAIL RAM 53 SHEELA RANI 154261 OAPP S.C. 250.00 .......... .......... CHANAN SINGH 54 SHKUNTALA 34726 FAWDP S.C. 250.00 .......... .......... JARNAIL SINGH 55 SINDO 89632 OAPP S.C. 250.00 .......... .......... JIT RAM 56 SUKHWINDER KAUR 35473 FAWDP GEN. 250.00 .......... .......... GURAIL SINGH 57 SURINDER KAUR 24298 FADC S.C. 250.00 .......... .......... GURMEET SINGH 58 SURINDER KAUR 34730 FAWDP S.C. 250.00 .......... .......... MANSA 59 SURINDER KAUR 34724 FAWDP S.C. 250.00 .......... .......... MEJAR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 372 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 SWARNI 154267 OAPP S.C. 250.00 .......... .......... SOHAN LAL ================================================================================ Total benef.: 61 (OAP: 33, FAWD: 16, FADC: 6, FADP: 6) TotalAmount: 15250 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. : 373 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : PANDHER Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT SINGH 20049 FADP GEN. 250.00 .......... .......... THAKUR SINGH 2 BALWINDER KAUR 13518 FAWDP S.C. 250.00 .......... .......... JEET 3 BANSO 19405 OAPNP S.C. 250.00 .......... .......... TARSEM 4 BANTI 19400 OAPNP S.C. 250.00 .......... .......... MADHORAM 5 BHAG SINGH 42319 OAPP GEN. 250.00 .......... .......... KISHAN SINGH 6 BHAGGA SINGH 43707 OAPP GEN. 250.00 .......... .......... LABH SINGH 7 CHANNO 19419 OAPNP S.C. 250.00 .......... .......... PIARSINGH 8 CHARAN KAUR 19417 OAPNP S.C. 250.00 .......... .......... JAGIR SINGH 9 CHARAN KAUR 12915 FAWDP GEN. 250.00 .......... .......... MANJIT SINGH 10 GANGO 19437 OAPNP GEN. 250.00 .......... .......... GURDASS RAM 11 GIAN SINGH 29824 OAPP GEN. 250.00 .......... .......... LAXMAN SINGH 12 GURDEV KAUR 43286 OAPP 250.00 .......... .......... MANOHAR SINGH 13 GURDEV KAUR 26589 OAPP GEN. 250.00 .......... .......... PARTAP SINGH 14 GURDEV SINGH 19436 OAPNP S.C. 250.00 .......... .......... FAQIR 15 GURMAJ KAUR 43285 OAPP 250.00 .......... .......... KARTAR SINGH 16 GURMIT KAUR 32682 FAWDP S.C. 250.00 .......... .......... JOGINDER SINGH 17 JAGIR KAUR 732 OAPP GEN. 250.00 .......... .......... BIKAR SINGH 18 JOGINDER KAUR 15798 OAPNP GEN. 250.00 .......... .......... RESHAM SINGH 19 LAKHWINDER SING 20255 FADP GEN. 250.00 .......... .......... DARSHAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 374 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 MALKIAT 19501 OAPNP S.C. 250.00 .......... .......... LABHSINGH 21 MOHINDER 19500 OAPNP S.C. 250.00 .......... .......... BHAGURAM 22 MOHINDER KAUR 31281 OAPP GEN. 250.00 .......... .......... LASHMAN SINGH 23 MOHINDER KAUR 29424 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 24 PARKASH KAUR 29419 OAPP B.C. 250.00 .......... .......... SOHAN LAL 25 PARKASHO 19538 OAPNP S.C. 250.00 .......... .......... RULDHA 26 PIARA SINGH 19544 OAPNP S.C. 250.00 .......... .......... BABURAM 27 PIARO 21731 FADC S.C. 250.00 .......... .......... GURDEV SINGH 28 PIARO 19539 OAPNP S.C. 250.00 .......... .......... GURDEVSINGH 29 RASHEM KAUR 31280 OAPP GEN. 250.00 .......... .......... KARNAIL SINGH 30 RASHPAL KAUR 68790 OAPP B.C. 250.00 .......... .......... JOGINDER SINGH 31 RATTAN KAUR 43324 OAPP 250.00 .......... .......... SHER SINGH 32 SEEBO 19595 OAPNP S.C. 250.00 .......... .......... MALKIAT 33 SHILO 66181 OAPP GEN. 250.00 .......... .......... JITA 34 TARSEM 19608 OAPNP S.C. 250.00 .......... .......... LAXMANSINGH ================================================================================ Total benef.: 34 (OAP: 28, FAWD: 3, FADC: 1, FADP: 2) TotalAmount: 8500 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. : 375 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : PANDORI KHAS Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AJAIB SINGH 154494 OAPP GEN. 250.00 .......... .......... DILBAR SINGH 2 AMBO 154184 OAPP S.C. 250.00 .......... .......... KARTAR SINGH 3 BAKSHISH KAUR 154189 OAPP GEN. 250.00 .......... .......... BALWANT SINGH 4 BALBIR KAUR 89147 OAPP GEN. 250.00 .......... .......... HARWINDER 5 BALVIR KAUR 9155 FAWDP GEN. 250.00 .......... .......... GURNAM SINGH 6 BALWINDER KAUR 7381 FAWDP GEN. 250.00 .......... .......... BALBIR SINGH 7 BANSO 154187 OAPP S.C. 250.00 .......... .......... SUBHA RAM 8 BANTI 12077 OAPNP GEN. 250.00 .......... .......... 9 BEANT KAUR 109111 OAPP 250.00 .......... .......... MOHINDER SINGH 10 BHAJAN KAUR 34012 FAWDP S.C. 250.00 .......... .......... SOHAN SINGH 11 BHAJAN KAUR 154497 OAPP B.C. 250.00 .......... .......... TARA CHAND 12 BUTTA SINGH 154188 OAPP GEN. 250.00 .......... .......... AMAR SINGH 13 CHARAN KAUR 34068 FAWDP S.C. 250.00 .......... .......... JAGDEV SINGH 14 CHARAN KAUR 664 OAPP GEN. 250.00 .......... .......... JARNAIL SINGH 15 CHARAN KAUR 109098 OAPP 250.00 .......... .......... RESHAM SINGH 16 CHARAN KAUR 89156 OAPP S.C. 250.00 .......... .......... SADHU RAM 17 CHARAN SINGH 89153 OAPP S.C. 250.00 .......... .......... GURBACHAN SINGH 18 CHIAN SINGH 109099 OAPP 250.00 .......... .......... MAIYAN SINGH 19 DALJIT KAUR 35466 FAWDP GEN. 250.00 .......... .......... KULDIP SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 376 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 DALJIT KAUR 24483 FADC GEN. 250.00 .......... .......... KULDIP SINGH 21 DEEPO 9503 FAWDP GEN. 250.00 .......... .......... GURNAM SINGH 22 FAQUIR CHAND 154183 OAPP B.C. 250.00 .......... .......... SHERU RAM 23 GEJO 6934 FAWDP S.C. 250.00 .......... .......... TARSEM 24 GIAN CHAND 89157 OAPP S.C. 250.00 .......... .......... MEHA SINGH 25 GIAN KAUR 154499 OAPP S.C. 250.00 .......... .......... SURINDER SINGH 26 GOPAL SINGH 675 OAPP GEN. 250.00 .......... .......... BHAG SINGH 27 GURBAKSH KAUR 13805 FAWDP GEN. 250.00 .......... .......... BALDEV RAJ 28 GURBAX KAUR 35469 FAWDP GEN. 250.00 .......... .......... KARNAIL SINGH 29 GURDEEP KUMAR 1725 FADP B.C. 250.00 .......... .......... MADAN LAL 30 GURDEV KAUR 20718 OAPP GEN. 250.00 .......... .......... NARANJAN SINGH 31 GURDEV KAUR 89145 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 32 GURMEJ KAUR 22437 FADP 250.00 .......... .......... BALWINDER KUMAR 33 GURMIT KAUR 71997 OAPP S.C. 250.00 .......... .......... PIARA SINGH 34 GURMITO 9505 FAWDP GEN. 250.00 .......... .......... KARNAIL CHAND 35 HARBANS KAUR 71994 OAPP S.C. 250.00 .......... .......... PIARA LAL 36 HARBANS KAUR 13802 FAWDP GEN. 250.00 .......... .......... SINDA 37 HARI RAM MALLI 154180 OAPP B.C. 250.00 .......... .......... BUJHA RAM MALLI 38 HARJIT KAUR 6937 FAWDP GEN. 250.00 .......... .......... KULWINDER 39 ISHERI 89142 OAPP GEN. 250.00 .......... .......... SADHU RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 377 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 JAGDISH KAUR 22438 FADP 250.00 .......... .......... SUMAIL 41 JAGGAR SINGH 109104 OAPP 250.00 .......... .......... MANGHA RAM 42 JAGIR SINGH 39610 OAPP GEN. 250.00 .......... .......... SANT SINGH 43 JAGIRO 37580 OAPP S.C. 250.00 .......... .......... FAKIR 44 JASBIR 34509 FAWDP GEN. 250.00 .......... .......... SOHAN SINGH 45 JASVIR SINGH 1925 FADP GEN. 250.00 .......... .......... TARSEM SINGH 46 JASWANT KAUR 34011 FAWDP B.C. 250.00 .......... .......... DAVINDER SINGH 47 JASWINDER KAUR 9506 FAWDP GEN. 250.00 .......... .......... MOHAN SINGH 48 JEETO 8887 FAWDP GEN. 250.00 .......... .......... LAL SINGH 49 JITO 154498 OAPP B.C. 250.00 .......... .......... CHARN SINGH 50 JITO 1764 OAPP S.C. 250.00 .......... .......... JAGAR 51 JOGINDER 89141 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 52 JOGINDER KAUR 13801 FAWDP GEN. 250.00 .......... .......... MOHINDER SINGH 53 JOGINDER KAUR 35470 FAWDP GEN. 250.00 .......... .......... TERSEM LAL 54 KARAM KAUR 39733 OAPP S.C. 250.00 .......... .......... PIYARA SINGH 55 KARMI 666 OAPP GEN. 250.00 .......... .......... JAGAR SINGH 56 KARNAIL SINGH 109108 OAPP S.C. 250.00 .......... .......... BAWA SINGH 57 KARTAR SINGH 154185 OAPP B.C. 250.00 .......... .......... MAAN SINGH 58 KARTARI 109100 OAPP 250.00 .......... .......... SUKH RAM 59 KEWLO 22202 OAPP B.C. 250.00 .......... .......... PRITAM SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 378 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 KIRANDEEP 1019 FADP GEN. 250.00 .......... .......... TIRTH SINGH 61 KIRNA 35465 FAWDP S.C. 250.00 .......... .......... SATNAM SINGH 62 KIRNA 24484 FADC S.C. 250.00 .......... .......... SATNAM SINGH 63 KISHAN KAUR 73676 OAPP S.C. 250.00 .......... .......... GIAN CHAND 64 LAXKHAR SINGH 20620 OAPP S.C. 250.00 .......... .......... BUDH SINGH 65 LAXMAN SINGH 109110 OAPP 250.00 .......... .......... DIDAR SINGH 66 MANJIT KAUR 13804 FAWDP GEN. 250.00 .......... .......... PRITAM CHAND 67 MANOHAR LAL 154182 OAPP GEN. 250.00 .......... .......... DAULAT RAM 68 MOHINDER KAUR 20621 OAPP S.C. 250.00 .......... .......... LAXKAR SINGH 69 MOHINDER KAUR 70452 OAPP S.C. 250.00 .......... .......... NASIB SINGH 70 MOHINDER SINGH 154503 OAPP GEN. 250.00 .......... .......... LAXMAN SINGH 71 NASIB KAUR 109097 OAPP 250.00 .......... .......... BHAJAN SINGH 72 NAVJOT RANI 35415 FAWDP GEN. 250.00 .......... .......... AJON KUMAR 73 NAVJOT RANI 24473 FADC GEN. 500.00 .......... .......... AJON KUMAR 74 NIRMAL KAUR 34504 FAWDP B.C. 250.00 .......... .......... HARCHRAN SINGH 75 NIRMAL SINGH 154496 OAPP GEN. 250.00 .......... .......... SANT SINGH 76 NIRMALA DEVI 35467 FAWDP B.C. 250.00 .......... .......... KARNAIL RAM 77 NIRMALA RANI 34070 FAWDP S.C. 250.00 .......... .......... HARBANS 78 NIRMLA DEVI 13803 FAWDP GEN. 250.00 .......... .......... JAGAN NATH 79 PALWINDER KAUR 71981 OAPP S.C. 250.00 .......... .......... MOHAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 379 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 PARGASO 662 OAPP GEN. 250.00 .......... .......... KARAM CHAND 81 PARKASH KAUR 154493 OAPP GEN. 250.00 .......... .......... AJAIB SINGH 82 PARKASH KAUR 72006 OAPP 250.00 .......... .......... FAQUIR SINGH 83 PIAR KAUR 27726 OAPP B.C. 250.00 .......... .......... GOPAL SINGH 84 PIARA LAL 71996 OAPP S.C. 250.00 .......... .......... BISHNA RAM 85 PIARA SINGH 71993 OAPP S.C. 250.00 .......... .......... MUNSHI SINGH 86 PIARI 70448 OAPP S.C. 250.00 .......... .......... SADHU RAM 87 PIARO 670 OAPP GEN. 250.00 .......... .......... LACHMAN SINGH 88 PRITAM KAUR 109094 OAPP 250.00 .......... .......... KARTAR SINGH 89 PRITAM KAUR 70604 OAPP GEN. 250.00 .......... .......... RESHAM SINGH 90 PRITAM SINGH 1763 OAPP GEN. 250.00 .......... .......... ISHAR SINGH 91 RAJ KUMAR 109106 OAPP 250.00 .......... .......... TULSHI RAM 92 REENA 1855 FADP GEN. 250.00 .......... .......... FAKIR 93 RESHAM KAUR 71061 OAPP S.C. 250.00 .......... .......... MOHAN LAL 94 SADHU RAM 109105 OAPP 250.00 .......... .......... PREM SINGH 95 SANTOKH KAUR 103107 OAPP GEN. 250.00 .......... .......... NIRMAL PAL 96 SANTU 9504 FAWDP S.C. 250.00 .......... .......... SARBAN RAM 97 SARWAN SINGH 73818 OAPP B.C. 250.00 .......... .......... KHETA SINGH 98 SEELA RANI 8904 FAWDP S.C. 250.00 .......... .......... SUBHASH CHANDER 99 SHAKUNTLA DEVI 35477 FAWDP B.C. 250.00 .......... .......... SANT SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 380 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 SHANTI 89148 OAPP GEN. 250.00 .......... .......... MEHAR SINGH 101 SHIBO 89152 OAPP S.C. 250.00 .......... .......... JOGINDER 102 SIMAR KAUR 8890 FAWDP GEN. 250.00 .......... .......... BHAGWANT SSINGH 103 SOHAN LAL 109096 OAPP 250.00 .......... .......... BANTA RAM 104 SOMNATH 22244 FADP S.C. 250.00 .......... .......... BUTTA SINGH 105 SUBHA RAM 154186 OAPP S.C. 250.00 .......... .......... JAWALA RAM 106 SUKH RAM 109101 OAPP 250.00 .......... .......... NIKHA RAM 107 SUKHWINDER KAUR 24251 FADC GEN. 250.00 .......... .......... GULJIT SINGH 108 SUKHWINDER KAUR 9960 FAWDP GEN. 250.00 .......... .......... GURJIT SINGH 109 SURINDER KAUR 9459 FAWDP GEN. 250.00 .......... .......... AMRIK SINGH 110 SURINDER KAUR 34506 FAWDP GEN. 250.00 .......... .......... DIAL SINGH 111 SURINDER KAUR 35476 FAWDP B.C. 250.00 .......... .......... KULWINDER SINGH 112 SURINDER KAUR 34072 FAWDP S.C. 250.00 .......... .......... NARINDER SINGH 113 SURINDER KAUR 34505 FAWDP B.C. 250.00 .......... .......... PRITAM SINGH 114 SURINDER SINGH 154500 OAPP GEN. 250.00 .......... .......... GURDASS SINGH 115 SURJIT KAUR 6679 OAPP S.C. 250.00 .......... .......... DARSHAN SINGH 116 SURJIT KAUR 89143 OAPP GEN. 250.00 .......... .......... INDER SINGH 117 SWARAN SINGH 29247 OAPP S.C. 250.00 .......... .......... MILKHA SINGH 118 SWARNI 154502 OAPP B.C. 250.00 .......... .......... SARWAN RAM 119 TARSEM KAUR 15391 OAPNP GEN. 250.00 .......... .......... BUTA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 381 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 120 TARSEM KAUR 29261 OAPP GEN. 250.00 .......... .......... SWARAN SINGH 121 TIRTH SINGH 1124 FADP S.C. 250.00 .......... .......... PIARA SINGH 122 UDHAM KAUR 35716 OAPP GEN. 250.00 .......... .......... BHAGAT SINGH 123 UDHAM KAUR 89144 OAPP GEN. 250.00 .......... .......... BHAGAT SINGH ================================================================================ Total benef.: 124 (OAP: 76, FAWD: 35, FADC: 5, FADP: 8) TotalAmount: 31000 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. : 382 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : PANDORI RAJPUTAN Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 BANSO 72332 OAPP GEN. 250.00 .......... .......... CHARAN DASS 2 BANSO 581 OAPP S.C. 250.00 .......... .......... W/O BAKHSHI RAM 3 BHAGHO 89234 OAPP GEN. 250.00 .......... .......... DULA MUHMAND 4 BHAJNO 73777 OAPP S.C. 250.00 .......... .......... MEHANGA RAM 5 CHANNO 505 OAPP GEN. 250.00 .......... .......... PAKHER RAM 6 DAULATI RAM 561 OAPP S.C. 250.00 .......... .......... S/O RULIA RAM 7 GIAN KAUR 73871 OAPP S.C. 250.00 .......... .......... HANS RAJ 8 GIANO 70726 OAPP GEN. 250.00 .......... .......... LACHMAN DAS 9 GURMEET KAUR 89231 OAPP GEN. 250.00 .......... .......... CHIAN RAM 10 JAGIR KAUR 72287 OAPP GEN. 250.00 .......... .......... KISHANCHAND 11 JASWANT KAUR 34552 FAWDP S.C. 250.00 .......... .......... AMRIK SINGH 12 KISHAN CHAND 72284 OAPP S.C. 250.00 .......... .......... NAND RAM 13 LACHMAN DASS 70725 OAPP GEN. 250.00 .......... .......... MANGU RAM 14 MEHANGA RAM 73548 OAPP S.C. 250.00 .......... .......... BHOLA RAM 15 NACHTAR KAUR 11399 FAWDP GEN. 250.00 .......... .......... HARBHAJAN DASS 16 NIRMALA 34548 FAWDP S.C. 250.00 .......... .......... AMARJIT 17 PAKHAR RAM 803 OAPP GEN. 250.00 .......... .......... MAL RAM 18 PARKASHO 34547 FAWDP S,C 250.00 .......... .......... PARKASH RAM 19 RAJ KUMARI 7862 FAWDP GEN. 250.00 .......... .......... HAZARA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 383 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 RONAKI RAM 572 OAPP S.C. 250.00 .......... .......... S/O NAND RAM 21 SIMRO 34549 FAWDP S.C. 250.00 .......... .......... SOHAN LAL 22 SIMRO KAUR 34550 FAWDP S.C. 250.00 .......... .......... GURNAM DASS 23 SITAL KAUR 34551 FAWDP S.C. 250.00 .......... .......... MOHINDER PAL 24 SWRAN KAUR 89233 OAPP GEN. 250.00 .......... .......... RANDHIR SINGH ================================================================================ Total benef.: 24 (OAP: 16, FAWD: 8, FADC: 0, FADP: 0) TotalAmount: 6000 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. : 384 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : PANDORI SHEIKHAN Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 BIR CHAND 66672 OAPP S.C. 250.00 .......... .......... ALA DITTA 2 PURAN SINGH 66675 OAPP GEN. 250.00 .......... .......... WAZIR SINGH ================================================================================ Total benef.: 2 (OAP: 2, FAWD: 0, FADC: 0, FADP: 0) TotalAmount: 500 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. : 385 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : PASARHIAN Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMRIK SINGH 98058 OAPP GEN. 250.00 .......... .......... ARJUN SINGH 2 BACHAN KAUR 150095 OAPP B.C. 250.00 .......... .......... MALKIT SINGH 3 BACHAN KAUR 66530 OAPP S.C. 250.00 .......... .......... SADHU SINGH 4 BALJINDER SINGH 17280 FADP GEN. 250.00 .......... .......... KARNAIL SINGH 5 BALWANT KAUR 98065 OAPP GEN. 250.00 .......... .......... JAGAR SINGH 6 BHAJAN KAUR 98640 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 7 CHARAN KAUR 98064 OAPP S.C. 250.00 .......... .......... GURMEJ SINGH 8 CHARNJIT KAUR 29228 FAWDP S.C. 250.00 .......... .......... GURMIT SINGH 9 CHRAN SINGH 99380 OAPP B.C. 250.00 .......... .......... PIARA SINGH 10 CHRANJIT KAUR 19129 FADC 500.00 .......... .......... GURMEET SINGH 11 GURDEEP SINGH 67728 OAPP GEN. 250.00 .......... .......... JAGAR SINGH 12 GURMEJ KAUR 98643 OAPP GEN. 250.00 .......... .......... GURDIAL SINGH 13 GURMEJ SINGH 98062 OAPP GEN. 250.00 .......... .......... CHOOR SINGH 14 JAGAR SINGH 99378 OAPP B.C. 250.00 .......... .......... DULLA SINGH 15 JAGIR SINGH 98057 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 16 JITO 98644 OAPP S.C. 250.00 .......... .......... BHAG SINGH 17 JOGINDER SINGH 98639 OAPP GEN. 250.00 .......... .......... BHAN SINGH 18 LACHMAN KAUR 98638 OAPP B.C. 250.00 .......... .......... JAGIR SINGH 19 MINU SOOD 29606 FAWDP GEN. 250.00 .......... .......... SURJIT SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 386 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 MINU SOOD 19265 FADC GEN. 500.00 .......... .......... SURJIT SINGH 21 PIAR KAUR 98641 OAPP GEN. 250.00 .......... .......... GAHAL SINGH 22 PIAR KAUR 19130 FADC 500.00 .......... .......... GEHAIL SINGH 23 SADHU SINGH 98056 OAPP GEN. 250.00 .......... .......... AJIT SINGH 24 SADHU SINGH 98059 OAPP GEN. 250.00 .......... .......... SANTA SINGH 25 SHINDER KAUR 67746 OAPP S.C. 250.00 .......... .......... GURDIP SINGH 26 SURINDER SINGH 17279 FADP B.C. 250.00 .......... .......... ACHHER SINGH 27 UAJAGAR SINGH 98063 OAPP GEN. 250.00 .......... .......... KALA SINGH ================================================================================ Total benef.: 30 (OAP: 20, FAWD: 2, FADC: 6, FADP: 2) TotalAmount: 7500 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. : 387 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : PATTI JHUGIAN Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR SINGH 154332 OAPP GEN. 250.00 .......... .......... INDER SINGH 2 BALVIR KAUR 73828 OAPP GEN. 250.00 .......... .......... AMAR SINGH 3 BANSO 154328 OAPP S.C. 250.00 .......... .......... SHISHU RAM 4 BASHIR 19987 OAPP S.C. 250.00 .......... .......... HARNAM 5 BEANT SINGH 109265 OAPP 250.00 .......... .......... INDER SINGH 6 BHAJAN KAUR 109264 OAPP 250.00 .......... .......... MANGAL SINGH 7 CHARN DASS 72928 OAPP S.C. 250.00 .......... .......... BATNA RAM 8 CHATAR SINGH 154331 OAPP GEN. 250.00 .......... .......... SAUN SINGH 9 DALVIR KAUR 154333 OAPP GEN. 250.00 .......... .......... AMAR SINGH 10 DEEPO 7003 FAWDP GEN. 250.00 .......... .......... PRITAM SINGH 11 DEVO 34336 FAWDP S.C. 250.00 .......... .......... KULDEEP CHAND 12 GURDEEP SINGH 109266 OAPP 250.00 .......... .......... HAZARA SINGH 13 GURDIP SINGH 73830 OAPP GEN. 250.00 .......... .......... INDER SINGH 14 GURMEET KAUR 88728 OAPP S.C. 250.00 .......... .......... INDER SINGH 15 GURMEJ KAUR 154329 OAPP S.C. 250.00 .......... .......... SOHAN LAL 16 GURMEL SINGH 71723 OAPP S.C. 250.00 .......... .......... HARNAM SINGH 17 GYAN KAUR 154336 OAPP S.C. 250.00 .......... .......... RAM PARKASH 18 HARBANS KAUR 109270 OAPP 250.00 .......... .......... GURDEEP 19 INDER SINGH 2280 OAPP GEN. 250.00 .......... .......... BHAGWAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 388 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 JIT KAUR 109268 OAPP 250.00 .......... .......... HAZARA SINGH 21 JIT RAM 2285 OAPP S.C. 250.00 .......... .......... KHERA RAM 22 JOGINDER KAUR 109269 OAPP 250.00 .......... .......... KARTAR SINGH 23 KARAM CHAND 88200 OAPP S.C. 250.00 .......... .......... JAWALA RAM 24 KARTAR KAUR 2283 OAPP GEN. 250.00 .......... .......... HAZURA SINGH 25 KULWINDER KAUR 43151 OAPP GEN. 250.00 .......... .......... DARSHAN SINGH 26 MANGAL SINGH 109263 OAPP B.C. 250.00 .......... .......... HAZARA SINGH 27 MINDO 73829 OAPP S.C. 250.00 .......... .......... BHAJAN DASS 28 MOHINDER SINGH 2264 OAPP B.C. 250.00 .......... .......... CHANAN SINGH 29 MOHINDER SINGH 22218 FADP GEN. 250.00 .......... .......... SOHAN LAL 30 NIJIR 19511 OAPNP S.C. 250.00 .......... .......... SHAMA 31 PAULO 34335 FAWDP S.C. 250.00 .......... .......... SUCHA RAM 32 PIARI 73825 OAPP S.C. 250.00 .......... .......... KARAM CHAND 33 PRITO 88727 OAPP S.C. 250.00 .......... .......... FAQUIR CHAND 34 RAM PARKASH 154337 OAPP S.C. 250.00 .......... .......... FAQUIR CHAND 35 SHINDER KAUR 109267 OAPP 250.00 .......... .......... BACHAN SINGH 36 SHISHU RAM 154327 OAPP S.C. 250.00 .......... .......... AVEER CHAND 37 SOHAN LAL 154330 OAPP S.C. 250.00 .......... .......... BATNA RAM 38 SOHAN SINGH 88726 OAPP S.C. 250.00 .......... .......... KEHAR SINGH 39 SURJIT KAUR 2278 OAPP GEN. 250.00 .......... .......... BURH SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 389 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 SWARANI 19565 OAPP GEN. 250.00 .......... .......... BASIR ================================================================================ Total benef.: 40 (OAP: 36, FAWD: 3, FADC: 0, FADP: 1) TotalAmount: 10000 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. : 390 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : QAIMWALA Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 ARURHA SINGH 33086 OAPP B.C. 250.00 .......... .......... INDER SINGH 2 BAHAL SINGH 3049 OAPP S.C. 250.00 .......... .......... KARAM SINGH 3 FINNO 89229 OAPP GEN. 250.00 .......... .......... AJIT SINGH 4 GURO 2342 OAPP GEN. 250.00 .......... .......... SEEBU 5 ISHRO BAI 34266 OAPP GEN. 250.00 .......... .......... JASBIR SINGH 6 JAGO BAI 8902 FAWDP B.C. 250.00 .......... .......... CHAMAN SINGH 7 KAUSHALYA BAI 10421 FAWDP S.C. 250.00 .......... .......... SUKHCHAIN SINGH 8 KULDIP KAUR 10906 FAWDP S.C. 250.00 .......... .......... KASHMIR SINGH 9 MAYA BAI 8901 FAWDP GEN. 250.00 .......... .......... GURDEEP SINGH 10 MINDER KAUR 35151 FAWDP S.C. 250.00 .......... .......... DALIP SINGH 11 PIAR KAUR 34737 OAPP GEN. 250.00 .......... .......... BANZARA SINGH 12 SOBHAN 2343 OAPP GEN. 250.00 .......... .......... KAKKU SINGH 13 SURJIT KAUR 34385 OAPP B.C. 250.00 .......... .......... PRITAM SINGH 14 TARO BAI 2139 OAPP B.C. 250.00 .......... .......... DYAL SINGH 15 WANZAR SINGH 34738 OAPP B.C. 250.00 .......... .......... MANGAL SINGH ================================================================================ Total benef.: 15 (OAP: 10, FAWD: 5, FADC: 0, FADP: 0) TotalAmount: 3750 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. : 391 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : RAHIMPUR Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 24072 FAWDP GEN. 250.00 .......... .......... LEHBAL SINGH 2 AMARJIT KAUR 29507 FAWDP B.C. 250.00 .......... .......... BALVIR SINGH 3 AMARJIT KAUR 19221 FADC B.C. 250.00 .......... .......... BALVIR SINGH 4 AMARJIT KAUR 29505 FAWDP GEN. 250.00 .......... .......... SURINDER SINGH 5 AMRO 99111 OAPP S.C. 250.00 .......... .......... HARBANS 6 AMRO 26315 OAPP S.C. 250.00 .......... .......... MALKIT SINGH 7 BACHNI 99113 OAPP S.C. 250.00 .......... .......... MANGAT RAM 8 BACHNI 14009 OAPNP S.C. 250.00 .......... .......... NAZAR RAM 9 BAHADUR SINGH 99099 OAPP GEN. 250.00 .......... .......... BAGAT SINGH 10 BAKSHO 29083 FAWDP S.C. 250.00 .......... .......... MOHINDER PAL 11 BAKSHO 99114 OAPP S.C. 250.00 .......... .......... SOHAN LAL 12 BALWINDER KAUR 29509 FAWDP GEN. 250.00 .......... .......... GURDAS SINGH 13 BANSO 99142 OAPP S.C. 250.00 .......... .......... JOGINDER 14 BANSO 66590 OAPP S.C. 250.00 .......... .......... SHANKAR 15 BANTI 23179 OAPP S.C. 250.00 .......... .......... SADHU 16 BANTI 14011 OAPNP S.C. 250.00 .......... .......... SRANNA 17 BHAJAN KAUR 28067 OAPP GEN. 250.00 .......... .......... PARGAN RAM 18 BIKAR SINGH 99096 OAPP S.C. 250.00 .......... .......... BABU 19 CHANO 14204 OAPNP S.C. 250.00 .......... .......... KARNAIL SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 392 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 CHANO 99116 OAPP S.C. 250.00 .......... .......... LACHMAN 21 CHANO 66472 OAPP S.C. 250.00 .......... .......... NASIB CHAND 22 CHARAN KAUR 36329 OAPP GEN. 250.00 .......... .......... THAKUR SINGH 23 CHARN KAUR 66728 OAPP GEN. 250.00 .......... .......... DARA SINGH 24 CHARN KAUR 66823 OAPP GEN. 250.00 .......... .......... RATTAN SINGH 25 CHARNO 25851 OAPP S.C. 250.00 .......... .......... PREETU 26 DARSHU 99112 OAPP GEN. 250.00 .......... .......... CHANAN 27 DHARMI 34816 OAPP GEN. 250.00 .......... .......... RAKHA RAM 28 GEJO 99136 OAPP S.C. 250.00 .......... .......... SARWAN 29 GIAN KAUR 2296 OAPP GEN. 250.00 .......... .......... DHARAM SINGH 30 GIAN KAUR 26560 OAPP GEN. 250.00 .......... .......... GURMEJ SINGH 31 GIANO 99118 OAPP S.C. 250.00 .......... .......... SADHU RAM 32 GURBAX KAUR 99100 OAPP GEN. 250.00 .......... .......... DARSHU 33 GURDEV KAUR 28065 OAPP GEN. 250.00 .......... .......... RESHAM SINGH 34 GURMEJ KAUR 99137 OAPP GEN. 250.00 .......... .......... HARBANS SINGH 35 GURMEJ KAUR 29503 FAWDP S.C. 250.00 .......... .......... SOHAN SINGH 36 GURMEJ SINGH 27730 OAPP GEN. 250.00 .......... .......... CHARAN SINGH 37 HARBANS KAUR 8372 FAWDP GEN. 250.00 .......... .......... SOHAN SINGH 38 HARBANS KAUR 67450 OAPP GEN. 250.00 .......... .......... TARA SINGH 39 HARBANS SINGH 70860 OAPP GEN. 250.00 .......... .......... HAZARA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 393 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 JAGDISH KAUR 8381 FAWDP GEN. 250.00 .......... .......... GURDIP SINGH 41 JARNAIL SINGH 99101 OAPP S.C. 250.00 .......... .......... KARAM SINGH 42 JASWINDER KAUR 8255 FAWDP GEN. 250.00 .......... .......... MANJIT SINGH 43 JEETO 99121 OAPP S.C. 250.00 .......... .......... KEHRU 44 JEETO 33024 OAPP S.C. 250.00 .......... .......... SARWAN 45 JIT SINGH 99097 OAPP GEN. 250.00 .......... .......... LACHMAN SINGH 46 JITA 99123 OAPP GEN. 250.00 .......... .......... BANTA SINGH 47 JITO 66469 OAPP S.C. 250.00 .......... .......... HAZARA SINGH 48 JOGI 99098 OAPP S.C. 250.00 .......... .......... GORIA 49 JOGINDER 99143 OAPP S.C. 250.00 .......... .......... 50 JOGINDER SINGH 99102 OAPP S.C. 250.00 .......... .......... BHAGAT RAM 51 KAMLASH 29513 FAWDP S.C. 250.00 .......... .......... SUKHDEV 52 KAMLESH 19220 FADC S.C. 500.00 .......... .......... SUKHDEV 53 KARMI 14029 OAPNP S.C. 250.00 .......... .......... NANJU 54 KARTARI 99122 OAPP S.C. 250.00 .......... .......... BAHADUR 55 KASHMIR KAUR 1170 FADP S.C. 250.00 .......... .......... DATTANA 56 KISHAN GOPAL 99103 OAPP GEN. 250.00 .......... .......... KALI DASS 57 KRISHANA 30661 OAPP B.C. 250.00 .......... .......... BANARSI DAS 58 KULWINDER KAUR 29504 FAWDP GEN. 250.00 .......... .......... PARAMJIT SINGH 59 LACHMAN SINGH 71317 OAPP S.C. 250.00 .......... .......... SADHU SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 394 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 LAKHBIR KAUR 19107 FADC GEN. 500.00 .......... .......... AVTER SINGH 61 LAKHVIR KAUR 29130 FAWDP GEN. 250.00 .......... .......... AVTAR SINGH 62 MANJIT KAUR 29508 FAWDP GEN. 250.00 .......... .......... GIAN DEEP SINGH 63 MANJIT KAUR 19222 FADC GEN. 250.00 .......... .......... GURDIP SINGH 64 MILKHA SINGH 33025 OAPP GEN. 250.00 .......... .......... GURDAS RAM 65 MINDO 29506 FAWDP S.C. 250.00 .......... .......... GURNAM SINGH 66 MINDO 99124 OAPP S.C. 250.00 .......... .......... JOGINDER 67 MOHINDER KAUR 33936 FAWDP S.C. 250.00 .......... .......... BHAJAN SINGH 68 MOHINDER KAUR 29082 FAWDP S.C. 250.00 .......... .......... PAKHAR SINGH 69 MOHINDER SINGH 99106 OAPP B.C. 250.00 .......... .......... BHAG SINGH 70 MUNSHI 99127 OAPP GEN. 250.00 .......... .......... RALHA 71 NACHHATAR KAUR 29511 FAWDP GEN. 250.00 .......... .......... AMARJIT SINGH 72 NARANJAN KAUR 67109 OAPP GEN. 250.00 .......... .......... LASHMAN SINGH 73 NARINDER KAUR 29512 FAWDP GEN. 250.00 .......... .......... JASWANT SINGH 74 NARNIJAN SINGH 99133 OAPP S.C. 250.00 .......... .......... MUNSHI RAM 75 NASIB CHAND 99107 OAPP S.C. 250.00 .......... .......... DADIPA 76 NASIB KAUR 99138 OAPP B.C. 250.00 .......... .......... DARSHAN SINGH 77 NASIB KAUR 99126 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 78 PALWINDER KAUR 29510 FAWDP GEN. 250.00 .......... .......... AMRIK SINGH 79 PALWINDER KAUR 19223 FADC 500.00 .......... .......... AMRIK SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 395 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 PRIT0 14033 OAPNP S.C. 250.00 .......... .......... DARSU 81 PRITO 99128 OAPP S.C. 250.00 .......... .......... JAGHI 82 PURO 99141 OAPP S.C. 250.00 .......... .......... JIT 83 PUSHPA 99139 OAPP GEN. 250.00 .......... .......... 84 RAM LUBHAI 99130 OAPP GEN. 250.00 .......... .......... KRISHAN GOPAL 85 RATAN RAM 99108 OAPP B.C. 250.00 .......... .......... KARTAR 86 RATTAN SINGH 66824 OAPP GEN. 250.00 .......... .......... KARAM SINGH 87 RATTNI 43398 OAPP GEN. 250.00 .......... .......... KARTARA 88 SANTOKH SINGH 99109 OAPP S.C. 250.00 .......... .......... BASHAN SINGH 89 SAWARNI 8867 FAWDP S.C. 250.00 .......... .......... GIAN 90 SHAKA 67736 OAPP S.C. 250.00 .......... .......... RALDHU RAM 91 SHIBO 99132 OAPP S.C. 250.00 .......... .......... BIKAR 92 SHINDO 67446 OAPP S.C. 250.00 .......... .......... RAM LAL 93 SIBO 26264 OAPP S.C. 250.00 .......... .......... DARISHO 94 SOHAN LAL 99110 OAPP S.C. 250.00 .......... .......... RAKMAL 95 SURINDER KAUR 14761 OAPNP GEN. 250.00 .......... .......... BHAJAN SINGH 96 SWARAN KAUR 24854 OAPP GEN. 250.00 .......... .......... MILKHA RAM 97 SWARN KAUR 67108 OAPP GEN. 250.00 .......... .......... PIARA SINGH 98 SWARNI 66468 OAPP S.C. 250.00 .......... .......... DHARMA 99 SWARNI 29084 FAWDP S.C. 250.00 .......... .......... FAQUIR CHAND VILLAGE-WISE PENSIONER'S DETIAL Page No. : 396 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 TEJO 67444 OAPP S.C. 250.00 .......... .......... MOHINDER 101 UDHAM KAUR 99135 OAPP GEN. 250.00 .......... .......... KARNAIL SINGH ================================================================================ Total benef.: 104 (OAP: 74, FAWD: 21, FADC: 8, FADP: 1) TotalAmount: 26000 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. : 397 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : RAIPUR ARRAYIAN Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT SINGH 109087 OAPP GEN. 250.00 .......... .......... ARJUN SINGH 2 AJIT SINGH 48717 OAPP B.C. 250.00 .......... .......... SOHAN SINGH 3 AMARJIT KAUR 34798 FAWDP GEN. 250.00 .......... .......... JOGINDER SINGH 4 AMARJIT KAUR 33548 FAWDP GEN. 250.00 .......... .......... MOHINDER SINGH 5 ARJUN SINGH 71250 OAPP S.C. 250.00 .......... .......... MATAB SINGH 6 BACHAN KAUR 43810 OAPP B.C. 250.00 .......... .......... GURMUKH SINGH 7 BACHAN SINGH 109732 OAPP 250.00 .......... .......... SHER SINGH 8 BAGOBAI 72960 OAPP B.C. 250.00 .......... .......... GURDIT SINGH 9 BAHAL SINGH 71476 OAPP B.C. 250.00 .......... .......... SHER SINGH 10 BAKHSHO 7475 FAWDP S.C. 250.00 .......... .......... MAHINDER SINGH 11 BALBIR KAUR 22498 FADP B.C. 250.00 .......... .......... AJIT SINGH 12 BARA SINGH 109733 OAPP GEN. 250.00 .......... .......... NAND SINGH 13 BHAGO DEVI 29235 OAPP B.C. 250.00 .......... .......... VALLU SINGH 14 BIBA BAI 73892 OAPP GEN. 250.00 .......... .......... LAL SINGH 15 BIBI BAI 48546 OAPP B.C. 250.00 .......... .......... DARSHAN SINGH 16 CHANNO 26442 OAPP GEN. 250.00 .......... .......... JEET SINGH 17 DALBIR KAUR 8877 FAWDP GEN. 250.00 .......... .......... SUKHDEV SINGH 18 DARSHAN SINGH 48545 OAPP B.C. 250.00 .......... .......... SANTA SINGH 19 DITTO BAI 26015 OAPP B.C. 250.00 .......... .......... AMAR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 398 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 DYAL SINGH 36193 OAPP B.C. 250.00 .......... .......... RANGA SINGH 21 GIAN KAUR 70488 OAPP B.C. 250.00 .......... .......... KARAM SINGH 22 GULZAR SINGH 89417 OAPP B.C. 250.00 .......... .......... DHIRTA SINGH 23 GURBACHAN SINGH 28584 OAPP S.C. 250.00 .......... .......... AMAR SINGH 24 GURBACHAN SINGH 89419 OAPP B.C. 250.00 .......... .......... GULZAR SINGH 25 GURBAX KAUR 35271 FAWDP S.C. 250.00 .......... .......... PIARA SINGH 26 GURDEV KAUR 35396 OAPP S.C. 250.00 .......... .......... JAGIR SINGH 27 GURDEV KAUR 28468 OAPP B.C. 250.00 .......... .......... KARNAIL SINGH 28 GURDIP KAUR 48721 OAPP B.C. 250.00 .......... .......... KASHMIR SINGH 29 GURDIP KAUR 35398 OAPP B.C. 250.00 .......... .......... KULWANT SINGH 30 GURPAL KAUR 71579 OAPP B.C. 250.00 .......... .......... SWARN SINGH 31 HAKAM SINGH 48792 OAPP B.C. 250.00 .......... .......... NADER SINGH 32 HARBANS KAUR 12812 FAWDP S.C. 250.00 .......... .......... GULZAR SINGH 33 HARBANS KAUR 89415 OAPP B.C. 250.00 .......... .......... SUKHDEV SINGH 34 HARBANS KAUR 71966 OAPP B.C. 250.00 .......... .......... SURAT SINGH 35 HARBHAJAN KAUR 109730 OAPP B.C. 250.00 .......... .......... SALWINDER SINGH 36 HARNAM KAUR 71249 OAPP S.C. 250.00 .......... .......... ARJUN SINGH 37 HUKAM SINGH 73648 OAPP B.C. 250.00 .......... .......... KALA SINGH 38 INDRO BAI 24377 OAPP B.C. 250.00 .......... .......... KARTAR SINGH 39 JAGIR SINGH 35395 OAPP S.C. 250.00 .......... .......... DURGA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 399 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 JAGIR SINGH 70431 OAPP B.C. 250.00 .......... .......... SUNDER SINGH 41 JAMNA BAI 28039 OAPP GEN. 250.00 .......... .......... KALA SINGH 42 JASWANT KAUR 30508 OAPP GEN. 250.00 .......... .......... DIDAR SINGH 43 JIT SINGH 287 FADP GEN. 250.00 .......... .......... BASU RAM 44 JITO BAI 22499 FADP 250.00 .......... .......... BAJJH SINGH 45 JIWAN SINGH 36202 OAPP B.C. 250.00 .......... .......... INDER SINGH 46 JOGINDER KAUR 34965 FAWDP B.C. 250.00 .......... .......... JAGTAR SINGH 47 JOGINDER KAUR 22500 FADP 250.00 .......... .......... JASWANT SINGH 48 KALA SINGH 28491 OAPP B.C. 250.00 .......... .......... BALKAR SINGH 49 KALA SINGH 73499 OAPP B.C. 250.00 .......... .......... KARTAR SINGH 50 KARAM SINGH 13095 OAPP 250.00 .......... .......... BUTTA SINGH 51 KARNAIL SINGH 27704 OAPP GEN. 250.00 .......... .......... TARA SINGH 52 KARTAR KAUR 70489 OAPP B.C. 250.00 .......... .......... HAKAM SINGH 53 KARTAR KAUR 108609 OAPP B.C. 250.00 .......... .......... KARTAR SINGH 54 KARTAR KAUR 23109 OAPP B.C. 250.00 .......... .......... MIHALA SINGH 55 KARTARO BAI 70430 OAPP B.C. 250.00 .......... .......... KAKA SINGH 56 KASHMIR SINGH 48720 OAPP B.C. 250.00 .......... .......... TARA SINGH 57 KHUSHAL SINGH 108014 OAPP B.C. 250.00 .......... .......... RANZA SINGH 58 KULWANT KAUR 24192 FADC GEN. 500.00 .......... .......... GURCHRAN SINGH 59 LAL SINGH 73944 OAPP GEN. 250.00 .......... .......... INDER SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 400 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 MAKHAN SINGH 22435 FADP B.C. 250.00 .......... .......... GURBACHAN SINGH 61 MALO BAI 22497 FADP S.C. 250.00 .......... .......... RESHAM SINGH 62 MANOHAR SINGH 29777 OAPP B.C. 250.00 .......... .......... INDER SINGH 63 MAYA BAI 71101 OAPP B.C. 250.00 .......... .......... JALA SINGH 64 MINDER KAUR 71753 OAPP B.C. 250.00 .......... .......... NIRMAL SINGH 65 MOHINDER KAUR 31538 OAPP B.C. 250.00 .......... .......... SURJIAN SINGH 66 PAKHAR SINGH 109457 OAPP S.C. 250.00 .......... .......... AMI CHAND 67 PARKASH KAUR 26938 OAPP B.C. 250.00 .......... .......... CHARAN SINGH 68 PARVINDER KAUR 34800 FAWDP GEN. 250.00 .......... .......... GURCHARAN SINGH 69 PHINNO 34531 OAPP S.C. 250.00 .......... .......... SURJAN SINGH 70 PIARO BAI 48544 OAPP B.C. 250.00 .......... .......... JAGTAR SINGH 71 PIYARA BAI 109727 OAPP 250.00 .......... .......... DALIP SINGH 72 PURAN SINGH 73304 OAPP B.C. 250.00 .......... .......... PAL SINGH 73 RAJINDER KAUR 73498 OAPP B.C. 250.00 .......... .......... KALA SINGH 74 RANO BAI 12788 FAWDP GEN. 250.00 .......... .......... MELA SINGH 75 RASHPAL KAUR 34490 OAPP S.C. 250.00 .......... .......... UJAGAR SINGH 76 RATTAN KAUR 70432 OAPP GEN. 250.00 .......... .......... JAGIR SINGH 77 SALWINDER SINGH 109729 OAPP B.C. 250.00 .......... .......... DHIRTA SINGH 78 SATTO BAI 71103 OAPP S.C. 250.00 .......... .......... INDER SINGH 79 SHER SINGH 22496 FADP S.C. 250.00 .......... .......... NIKA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 401 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 SUMITRA BAI 35272 FAWDP S.C. 250.00 .......... .......... SHINDER SINGH 81 SURAT SINGH 71580 OAPP B.C. 250.00 .......... .......... UJAGAR SINGH 82 SURJIT KAUR 73958 OAPP 250.00 .......... .......... DARSHAN SINGH 83 SURJIT KAUR 35380 OAPP B.C. 250.00 .......... .......... MEHANGA SINGH 84 SURJIT KAUR 73305 OAPP S.C. 250.00 .......... .......... PURAN SINGH 85 SWARAN KAUR 22495 FADP S.C. 250.00 .......... .......... SHER SINGH 86 TARO BAI 29778 OAPP B.C. 250.00 .......... .......... MANOHAR SINGH 87 TARO BAI 3811 FADC B.C. 500.00 .......... .......... RATTAN SINGH 88 TARO BAI 12787 FAWDP B.C. 250.00 .......... .......... RATTAN SINGH 89 UJJAGAR SINGH 34381 OAPP S.C. 250.00 .......... .......... SURJAN SINGH 90 VALLU SINGH 29234 OAPP B.C. 250.00 .......... .......... DONA SINGH ================================================================================ Total benef.: 92 (OAP: 69, FAWD: 11, FADC: 4, FADP: 8) TotalAmount: 23000 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. : 402 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : RAIPUR GUJJRAN Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMARJIT KAUR 45929 OAPP B.C. 250.00 .......... .......... GURVINDER SINGH 2 ASHA SINGH 109734 OAPP 250.00 .......... .......... SURIAN SINGH 3 BALKAR SINGH 154143 OAPP S.C. 250.00 .......... .......... NATHA SINGH 4 BEERA BHAI 1714 OAPP GEN. 250.00 .......... .......... DULA SINGH 5 BHAGA BAI 34799 FAWDP B.C. 250.00 .......... .......... SATNAM SINGH 6 CHARN SINGH 73535 OAPP S.C. 250.00 .......... .......... JAGAT SINGH 7 DALIP KAUR 28490 OAPP B.C. 250.00 .......... .......... DARSHAN SINGH 8 DALIP SINGH 109726 OAPP 250.00 .......... .......... GURDITT SINGH 9 DIYAL SINGH 109737 OAPP 250.00 .......... .......... SAHIB SINGH 10 DURGA BAI 1117 OAPP GEN. 250.00 .......... .......... MUNSHA SINGH 11 GURDEV KAUR 24129 FADC S.C. 250.00 .......... .......... SURJIT SINGH 12 GURMEJ KAUR 3019 OAPP GEN. 250.00 .......... .......... CHARAN SINGH 13 GUROBAI 28556 OAPP B.C. 250.00 .......... .......... MEHAL SINGH 14 GURVINDER SINGH 45930 OAPP B.C. 250.00 .......... .......... LAKHBIR SINGH 15 INDER SINGH 1910 OAPP GEN. 250.00 .......... .......... BISHAN SINGH 16 JALLA SINGH 1116 OAPP GEN. 250.00 .......... .......... GADDARH SINGH 17 JAMNA BAI 1909 OAPP GEN. 250.00 .......... .......... INDER SINGH 18 JASWANT KAUR 22501 FADP 250.00 .......... .......... BALBIR SINGH 19 JITO BAI 109728 OAPP 250.00 .......... .......... SULKHAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 403 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 KAKKOBAI 72804 OAPP S.C. 250.00 .......... .......... LACHMAN SINGH 21 KULWANT KAUR 34303 FAWDP GEN. 250.00 .......... .......... GURCHARAN SINGH 22 MOHINDER KAUR 22502 FADP 250.00 .......... .......... BHIAL SINGH 23 PARKASH KAUR 108607 OAPP B.C. 250.00 .......... .......... PRITAM SINGH 24 PATHAN SINGH 109736 OAPP 250.00 .......... .......... NADAR SINGH 25 PRITAM SINGH 109453 OAPP B.C. 250.00 .......... .......... GAJAN SINGH 26 RAJ KAUR 3038 OAPP S.C. 250.00 .......... .......... UJAGAR SINGH 27 RATTAN KAUR 71100 OAPP GEN. 250.00 .......... .......... JAGTAR SINGH 28 SUKH PIARI 2814 OAPP GEN. 250.00 .......... .......... VAJIR SINGH 29 SULKHAN SINGH 109731 OAPP 250.00 .......... .......... DALLO SINGH 30 TARO BAI 109738 OAPP 250.00 .......... .......... DIYAL SINGH 31 VEERO 154144 OAPP S.C. 250.00 .......... .......... BALKAR SINGH ================================================================================ Total benef.: 31 (OAP: 26, FAWD: 2, FADC: 1, FADP: 2) TotalAmount: 7750 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. : 404 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : RAMUWAL Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 73688 OAPP GEN. 250.00 .......... .......... BAWA SINGH 2 AMARJIT 154119 OAPP S.C. 250.00 .......... .......... PRITAM SINGH 3 AMARJIT KAUR 34402 FAWDP GEN. 250.00 .......... .......... KHALKJIT 4 AMARJIT KAUR 24223 FADC B.C. 500.00 .......... .......... KHILAKJIT 5 AMRO 154125 OAPP S.C. 250.00 .......... .......... SARWAN RAM 6 BAKHSHO 154126 OAPP S.C. 250.00 .......... .......... CHUHAR RAM 7 BALBIR KAUR 34399 FAWDP GEN. 250.00 .......... .......... GURNAM SINGH 8 BALVIR KAUR 34837 FAWDP GEN. 250.00 .......... .......... TARSEM SINGH 9 BALWANT RAM 71606 OAPP S.C. 250.00 .......... .......... SANSA RAM 10 BANTI 89210 OAPP S.C. 250.00 .......... .......... HAZARA RAM 11 BEERO 34401 FAWDP GEN. 250.00 .......... .......... RUP LAL 12 BHAG CHAND 154120 OAPP S.C. 250.00 .......... .......... FATEH CHAND 13 BIMLA 35119 FAWDP B.C. 250.00 .......... .......... BISHAN DASS 14 CHANAN KAUR 14436 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 15 CHANAN RAM 71520 OAPP S.C. 250.00 .......... .......... HAMERIA RAM 16 CHARNO 154622 OAPP GEN. 250.00 .......... .......... GURBACHAN LAL 17 CHHINDO 154128 OAPP S.C. 250.00 .......... .......... NACHHTAR RAM 18 CHINNO 72904 OAPP S.C. 250.00 .......... .......... SARWAN RAM 19 CHUHAR RAM 154127 OAPP S.C. 250.00 .......... .......... RATNA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 405 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 DALBIR KAUR 154123 OAPP GEN. 250.00 .......... .......... KEHAR SINGH 21 DARSHAN RAM 154122 OAPP S.C. 250.00 .......... .......... JAGGU RAM 22 GIANO 35101 FAWDP S.C. 250.00 .......... .......... DARSHAN LAL 23 GURBACHAN 154134 OAPP S.C. 250.00 .......... .......... BIRBAL 24 GURDEV KAUR 154118 OAPP S.C. 250.00 .......... .......... GIAN 25 JASWINDER KAUR 34838 FAWDP GEN. 250.00 .......... .......... AJAIB SINGH 26 JEETO 154124 OAPP S.C. 250.00 .......... .......... BHAG RAM 27 JIT RAM 71566 OAPP S.C. 250.00 .......... .......... THAKAU RAM 28 JOGA RAM 415 FADP GEN. 250.00 .......... .......... BATNA RAM 29 KARNAIL SINGH 154130 OAPP S.C. 250.00 .......... .......... SADHU RAM 30 KARTARA RAM 71560 OAPP S.C. 250.00 .......... .......... MAGI RAM 31 KEWAL KAUR 8907 FAWDP GEN. 250.00 .......... .......... SOHAN SINGH 32 KRISHNA 154129 OAPP S.C. 250.00 .......... .......... KARNAIL RAM 33 MEHAR CHAND 71635 OAPP S.C. 250.00 .......... .......... DITT RAM 34 MOHINDER KAUR 73039 OAPP S.C. 250.00 .......... .......... NAJAR SINGH 35 PARAMJIT KAUR 34400 FAWDP GEN. 250.00 .......... .......... SUKHWINDER SING 36 PARAMJIT KAUR 24254 FADC GEN. 500.00 .......... .......... SUKHWINDER SING 37 PARGASHO 71571 OAPP S.C. 250.00 .......... .......... GANI RAM 38 PARKASH KAUR 71890 OAPP S.C. 250.00 .......... .......... SADHU RAM 39 PHINNO 33971 OAPP S.C. 250.00 .......... .......... KARTARA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 406 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 PIARI 2827 OAPP S.C. 250.00 .......... .......... JEET RAM 41 PRITAM SINGH 154133 OAPP S.C. 250.00 .......... .......... SARDARA RAM 42 RAM DHAN 71554 OAPP S.C. 250.00 .......... .......... THERU RAM 43 SHEELO 154132 OAPP S.C. 250.00 .......... .......... BARU 44 SHEELO 154121 OAPP S.C. 250.00 .......... .......... MUSHTAK 45 SHIBO 88361 OAPP S.C. 250.00 .......... .......... RUDH SINGH 46 SHINDO 35382 FAWDP S.C. 250.00 .......... .......... DEV RAJ 47 SWARANO 35102 FAWDP B.C. 250.00 .......... .......... MOHINDER PAL 48 USHA RANI 34839 FAWDP S.C. 250.00 .......... .......... MANGAT RAM ================================================================================ Total benef.: 50 (OAP: 33, FAWD: 12, FADC: 4, FADP: 1) TotalAmount: 12500 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. : 407 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : RANGARA Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMBO 154022 OAPP S.C. 250.00 .......... .......... PIARA 2 BACHNI 108911 OAPP S.C. 250.00 .......... .......... PURAN SINGH 3 BAKSHO 35353 FAWDP S.C. 250.00 .......... .......... PARAMJIT 4 BANSO 89432 OAPP S.C. 250.00 .......... .......... DARSHAN SINGH 5 BIKAR SINGH 154017 OAPP GEN. 250.00 .......... .......... MEHANGA SINGH 6 CHANAN KAUR 15678 OAPNP GEN. 250.00 .......... .......... MANOHAR SINGH 7 CHANAN KAUR 108910 OAPP S.C. 250.00 .......... .......... RESHAM SINGH 8 CHANNO 154024 OAPP S.C. 250.00 .......... .......... MALKIT SINGH 9 CHARN KAUR 154016 OAPP GEN. 250.00 .......... .......... BIKAR SINGH 10 CHARN SINGH 154015 OAPP S.C. 250.00 .......... .......... SUNDER SINGH 11 CHARNO 71375 OAPP S.C. 250.00 .......... .......... MOHINDER PAL 12 GIANO 108914 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH 13 GURDEEP KAUR 5055 FAWDN GEN. 250.00 .......... .......... SATNAM SINGH 14 GURDEV KAUR 50025 OAPP GEN. 250.00 .......... .......... BAHADER SINGH 15 JAGIR KAUR 154576 OAPP GEN. 250.00 .......... .......... RAM SINGH 16 JASBIR KAUR 34645 FAWDP S.C. 250.00 .......... .......... AJIT SINGH 17 JOGINDER KAUR 154021 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 18 JOGINDER SINGH 154633 OAPP S.C. 250.00 .......... .......... DHANA SINGH 19 KALJIT KAUR 35355 FAWDP S.C. 250.00 .......... .......... SANTOKH SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 408 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 KARNAIL SINGH 108912 OAPP S.C. 250.00 .......... .......... KARAM SINGH 21 KEHAR SINGH 154014 OAPP GEN. 250.00 .......... .......... MEHANGA SINGH 22 KISHNI 89430 OAPP S.C. 250.00 .......... .......... DHANA 23 KULWINDER 35519 FAWDP GEN. 250.00 .......... .......... SUKHDEV SINGH 24 KULWINDER KAUR 34643 FAWDP S.C. 250.00 .......... .......... BALBIR SINGH 25 KULWINDER KAUR 24462 FADC GEN. 250.00 .......... .......... BALVIR SINGH 26 MALKIT SINGH 154023 OAPP S.C. 250.00 .......... .......... SUNDER 27 MANJIT KAUR 22516 FADP S.C. 250.00 .......... .......... SHANKAR SINGH 28 MITO 108904 OAPP S.C. 250.00 .......... .......... CHARAN SINGH 29 MOHAN SINGH 154018 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 30 MOHINDER 71376 OAPP S.C. 250.00 .......... .......... UJJAGAR 31 MOHINDER KAUR 154632 OAPP S.C. 250.00 .......... .......... MOHAN SINGH 32 MOHINDER SINGH 108906 OAPP S.C. 250.00 .......... .......... BEERU 33 MOHINDER SINGH 108907 OAPP S.C. 250.00 .......... .......... BISHA 34 PARKASHO 89434 OAPP S.C. 250.00 .......... .......... SOHAN 35 PRITO 71373 OAPP S.C. 250.00 .......... .......... PARKASH 36 PURAN SINGH 108913 OAPP S.C. 250.00 .......... .......... BEERU 37 RAM SINGH 42299 OAPP GEN. 250.00 .......... .......... VIR SINGH 38 RAMESH KAUR 15345 OAPNP GEN. 250.00 .......... .......... DILLAR SINGH 39 RANI 35520 FAWDP S.C. 250.00 .......... .......... JASWANT SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 409 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 RANI 24505 FADC S.C. 500.00 .......... .......... JASWANT SINGH 41 SARWAN SINGH 108908 OAPP S.C. 250.00 .......... .......... JAGU 42 SHINDO 34644 FAWDP S.C. 250.00 .......... .......... GURNAM SINGH 43 SOHAN SINGH 108905 OAPP S.C. 250.00 .......... .......... DHANA 44 SOHAN SINGH 108909 OAPP S.C. 250.00 .......... .......... JAGU 45 SURJIT KAUR 35354 FAWDP GEN. 250.00 .......... .......... AVTAR SINGH 46 SURJIT KAUR 154536 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 47 SURJIT KAUR 108902 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH 48 SWARN KAUR 154020 OAPP GEN. 250.00 .......... .......... BAWA SINGH 49 SWARN KAUR 154013 OAPP GEN. 250.00 .......... .......... KEHAR SINGH 50 SWRANI 89433 OAPP S.C. 250.00 .......... .......... DALIPA ================================================================================ Total benef.: 51 (OAP: 38, FAWD: 9, FADC: 3, FADP: 1) TotalAmount: 12750 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. : 410 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : RASULPUR KALAN Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMRO 34532 FAWDP S.C. 250.00 .......... .......... JOGINDER 2 AMRO 49455 OAPP S.C. 250.00 .......... .......... SARDARA 3 ARJAN 49451 OAPP S.C. 250.00 .......... .......... MEHNGA RAM 4 BALBIR KAUR 34531 FAWDP S.C. 250.00 .......... .......... UDHAM SINGH 5 BALDEEP 89200 OAPP S.C 250.00 .......... .......... MANGHA 6 BANSO 154342 OAPP S.C. 250.00 .......... .......... AMAR NATH 7 BANSO 89195 OAPP S.C. 250.00 .......... .......... BACHAN CHAND 8 BANSO 89203 OAPP S.C. 250.00 .......... .......... JAGIRI CHAND 9 BANSO 34528 FAWDP S.C. 250.00 .......... .......... RASID KUMAR 10 BHAG RAM 89202 OAPP S.C. 250.00 .......... .......... SHER RAM 11 BHAJAN KAUR 13663 FAWDP GEN. 250.00 .......... .......... BHAJAN SINGH 12 BIMLA 34911 FAWDP S.C. 250.00 .......... .......... CHAMAN LAL 13 CHANNO 70959 OAPP S.C. 250.00 .......... .......... MEHNGA 14 CHHANO 154347 OAPP S.C. 250.00 .......... .......... MANGI 15 DAROPATI 108601 OAPP 250.00 .......... .......... SOHAN LAL 16 DARSHO 154339 OAPP S.C. 250.00 .......... .......... MOHAN LAL 17 DATTO 108605 OAPP B.C. 250.00 .......... .......... REHMAT 18 DEBO 49462 OAPP S.C. 250.00 .......... .......... KARTARA 19 DEBO 154350 OAPP S.C. 250.00 .......... .......... MOHINDER VILLAGE-WISE PENSIONER'S DETIAL Page No. : 411 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 DHANTI 21104 OAPP S.C. 250.00 .......... .......... SAKHU RAM 21 FAQUIR 73975 OAPP S.C. 250.00 .......... .......... MILKHI 22 FAQUIR CHAND 73977 OAPP GEN. 250.00 .......... .......... SARAIN RAM 23 FAQUIR CHAND 154353 OAPP S.C. 250.00 .......... .......... UMRA 24 GEJO 33926 FAWDP S.C. 250.00 .......... .......... MANGAT RAM 25 GURBACHAN KAUR 89197 OAPP S.C. 250.00 .......... .......... MANGAL SINGH 26 GURDEEP KAUR 19430 OAPNP B.C. 250.00 .......... .......... KARTARSINGH 27 GURMEJ KAUR 154351 OAPP S.C. 250.00 .......... .......... MOHINDER RAM 28 GURMEJ SINGH 1031 FADP S.C. 250.00 .......... .......... BABU RAM 29 GURMIT KAUR 34914 FAWDP S.C. 250.00 .......... .......... HARBHAJAN SINGH 30 GURMIT KAUR 154340 OAPP S.C. 250.00 .......... .......... JIT RAM 31 HARNAM KAUR 21129 FAWDP S.C. 250.00 .......... .......... BAGICHA SINGH 32 JAGA RAM 49457 OAPP S.C. 250.00 .......... .......... MUNSHI RAM 33 JAGIR KAUR 89193 OAPP S.C. 250.00 .......... .......... SHINGRA SINGH 34 JAGIRI 22247 FADP S.C. 250.00 .......... .......... SURAINA RAM 35 JAMNA 70937 OAPP S.C. 250.00 .......... .......... PIARA SINGH 36 JASBIR KAUR 89190 OAPP S.C. 250.00 .......... .......... DURGA SINGH 37 JEETO 19489 OAPNP S.C. 250.00 .......... .......... SOHAN 38 JIT RAM 154341 OAPP S.C. 250.00 .......... .......... KRISHNA RAM 39 JITO 89207 OAPP S.C. 250.00 .......... .......... FAQUIAR CHAND VILLAGE-WISE PENSIONER'S DETIAL Page No. : 412 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 JITO 71270 OAPP S.C. 250.00 .......... .......... KARAM CHAND 41 JITO 13662 FAWDP S.C. 250.00 .......... .......... KERNAIL 42 KANSO 89196 OAPP S.C. 250.00 .......... .......... RAHIMAT MASIH 43 KARNAIL 71352 OAPP S.C. 250.00 .......... .......... MEHNGA 44 KARTAR SINGH 19467 OAPNP B.C. 250.00 .......... .......... MAKHASINGH 45 MANGAL SINGH 109450 OAPP 250.00 .......... .......... 46 MANJIT KAUR 13828 FAWDP GEN. 250.00 .......... .......... TARSEM LAL 47 MINDO 35153 FAWDP S.C. 250.00 .......... .......... BANARSI DASS 48 MINDO 89209 OAPP S.C. 250.00 .......... .......... GURDAWAR 49 MINDO 70963 OAPP S.C. 250.00 .......... .......... MALKIAT 50 MOHINDER KAUR 70960 OAPP S.C. 250.00 .......... .......... GURNAM SINGH 51 MUKHTARA 73976 OAPP S.C. 250.00 .......... .......... SOHAN LAL 52 NAZIRA 89205 OAPP S.C. 250.00 .......... .......... SADHU 53 OM PARKASH 89189 OAPP S.C. 250.00 .......... .......... CHUNI RAM 54 PALA RAM 154345 OAPP S.C. 250.00 .......... .......... SARIA RAM 55 PARKASH CHAND 89204 OAPP S.C. 250.00 .......... .......... BAGHU 56 PARKASHO 89208 OAPP S.C. 250.00 .......... .......... PARKASH RAM 57 PARKASHO 108595 OAPP S.C. 250.00 .......... .......... SOHAN LAL 58 PIARA LAL 17103 OAPNP 250.00 .......... .......... PURAN CHAND 59 PRITO 154349 OAPP S.C. 250.00 .......... .......... BANTA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 413 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 PRITO 13669 FAWDP GEN. 250.00 .......... .......... DARA 61 PRITO 21184 OAPP S.C. 250.00 .......... .......... SAWARAN 62 PURAN 154354 OAPP S.C. 250.00 .......... .......... JAGGU 63 RANI 19546 OAPNP S.C. 250.00 .......... .......... JOGINDERRAM 64 REHMAT RAI 154346 OAPP S.C. 250.00 .......... .......... HARNAM DASS 65 SADHU RAM 108606 OAPP B.C. 250.00 .......... .......... MEHARDIN 66 SADHU RAM 49930 OAPP S.C. 250.00 .......... .......... NATHU RAM 67 SANTOSH KUMARI 89194 OAPP S.C. 250.00 .......... .......... TARSEM LAL 68 SARAVJIT KAUR 34912 FAWDP B.C. 250.00 .......... .......... PARGAT SINGH 69 SARDARA 108600 OAPP S.C. 250.00 .......... .......... ARJUN RAM 70 SEEBO 17166 OAPNP GEN. 250.00 .......... .......... PIRRA LAL 71 SHAMI 71363 OAPP 250.00 .......... .......... EPHIAT 72 SHANTI 21213 OAPP S.C. 250.00 .......... .......... HUKUMAT RAM 73 SHIBO 108602 OAPP S.C. 250.00 .......... .......... BHAJAN LAL 74 SHIBO 89198 OAPP S.C. 250.00 .......... .......... KARTAR CHAND 75 SHINGARA SINGH 154348 OAPP B.C. 250.00 .......... .......... JAGAT SINGH 76 SIBO 108599 OAPP S.C. 250.00 .......... .......... JAGHA RAM 77 SOHAN LAL 89192 OAPP S.C. 250.00 .......... .......... KISHNA 78 SOMO 34533 FAWDP S.C. 250.00 .......... .......... JADISH RAM 79 SUKHWINDER KAUR 22408 FADP S.C. 250.00 .......... .......... PREM LAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 414 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 SWARAN KAUR 30662 OAPP GEN. 250.00 .......... .......... JAGAT SINGH 81 SWARNA 154521 OAPP S.C. 250.00 .......... .......... KISHNA 82 SWARNI 50078 OAPP GEN. 250.00 .......... .......... CHANAN RAM 83 SWARNI 34530 FAWDP S.C. 250.00 .......... .......... JAGIRI 84 SWARNI 108604 OAPP B.C. 250.00 .......... .......... JIT RAM 85 TARO 89201 OAPP S.C. 250.00 .......... .......... BUTTA RAM 86 TARO 154344 OAPP S.C. 250.00 .......... .......... PALA RAM 87 USHA 34534 FAWDP S.C. 250.00 .......... .......... SARDARA RAM 88 USHA 24255 FADC GEN. 500.00 .......... .......... SARDARA RAM 89 USHA 34529 FAWDP S.C. 250.00 .......... .......... SHAM LAL 90 USHA 24253 FADC GEN. 250.00 .......... .......... SHAM LAL 91 USHA RANI 1726 FADP S.C. 250.00 .......... .......... FAQIR CHAND 92 USHA RANI 24378 FADC S.C. 250.00 .......... .......... SHAM LAL ================================================================================ Total benef.: 93 (OAP: 68, FAWD: 17, FADC: 4, FADP: 4) TotalAmount: 23250 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. : 415 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : RASULPUR(M) Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMRO 88946 OAPP S.C. 250.00 .......... .......... DARA SINGH 2 GURDEEP KAUR 109447 OAPP 250.00 .......... .......... PARGAT SINGH 3 GURMEET KAUR 88949 OAPP S.C. 250.00 .......... .......... GURNAM SINGH 4 HARBANS KAUR 88964 OAPP S.C. 250.00 .......... .......... MOHAN SINGH 5 HARBHAJAN SINGH 109428 OAPP 250.00 .......... .......... BEER SINGH 6 JASVIR KAUR 109451 OAPP 250.00 .......... .......... MANGAL SINGH 7 JASWINDER KAUR 109429 OAPP 250.00 .......... .......... HARBHAJAN SINGH 8 JOGINDER KAUR 88965 OAPP S.C. 250.00 .......... .......... TARA SINGH 9 KULWANT KAUR 109449 OAPP 250.00 .......... .......... BACHATTAR SINGH 10 MAMATA RANI 24227 FADC GEN. 250.00 .......... .......... MADAN LAL 11 PARGAT SINGH 109448 OAPP 250.00 .......... .......... JIWAN SINGH 12 PARKASHO 88963 OAPP S.C. 250.00 .......... .......... SWRANA 13 PIARO 88962 OAPP S.C. 250.00 .......... .......... TARSEM LAL 14 SHEELA RANI 46901 OAPP S.C. 250.00 .......... .......... NORIA RAM 15 SURINDER KAUR 108146 OAPP GEN. 250.00 .......... .......... JIT SINGH 16 SURJIT 108594 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 17 TARSEM LAL 88948 OAPP S.C. 250.00 .......... .......... BANTA RAM 18 VIDYA KAUR 109427 OAPP 250.00 .......... .......... BALWANT SINGH ================================================================================ Total benef.: 18 (OAP: 17, FAWD: 0, FADC: 1, FADP: 0) TotalAmount: 4500 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. : 416 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : RAULI Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AVTAR SINGH 1945 OAPP GEN. 250.00 .......... .......... TEJA SINGH 2 BALKAR SINGH 2371 OAPP GEN. 250.00 .......... .......... KARTAR SINGH 3 CHANAN KAUR 39523 OAPP GEN. 250.00 .......... .......... BACHAN SINGH 4 CHANNO 72842 OAPP S.C. 250.00 .......... .......... PARKASH 5 CHARNJIT KAUR 35103 FAWDP GEN. 250.00 .......... .......... GURNAM SINGH 6 DHANTI 3042 OAPP GEN. 250.00 .......... .......... GHUANA 7 DHANTI 2832 OAPP S.C. 250.00 .......... .......... SHANKAR 8 DIAL SINGH 72719 OAPP S.C. 250.00 .......... .......... BUDH RAM 9 GIANO 24295 FADC S.C. 500.00 .......... .......... KULDEEP SINGH 10 GIANO 35050 FAWDP S.C. 250.00 .......... .......... KULDIP SINGH 11 GURDEV SINGH 22303 FADP GEN. 250.00 .......... .......... AJIT SINGH 12 GURMITO 2847 OAPP S.C. 250.00 .......... .......... PARKASH 13 HARBANS KAUR 72354 OAPP S.C. 250.00 .......... .......... DARA SINGH 14 HARBANS KAUR 89588 OAPP GEN. 250.00 .......... .......... GURMUKH SINGH 15 JAGAR 72723 OAPP GEN. 250.00 .......... .......... BUTTA 16 JAGIR KAUR 1940 OAPP S.C. 250.00 .......... .......... AVTAR SINGH 17 JAGIR KAUR 39567 OAPP GEN. 250.00 .......... .......... JASWANT SINGH 18 JAGIR LAL 72714 OAPP S.C. 250.00 .......... .......... FAQUIR CHAND 19 JASBIR KAUR 13136 FAWDP GEN. 250.00 .......... .......... AJIT SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 417 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 JASWINDER KAUR 34695 FAWDP S.C. 250.00 .......... .......... SUKHDEV SINGH 21 JOGINDER KAUR 39563 OAPP B.C. 250.00 .......... .......... SOHAN SINGH 22 KARTARA RAM 72721 OAPP S.C. 250.00 .......... .......... MOTI RAM 23 KISHNA 39565 OAPP S.C. 250.00 .......... .......... MANGAL 24 KULWINDER KAUR 39560 OAPP GEN. 250.00 .......... .......... DARSHAN SINGH 25 KUNDAN RAM 73657 OAPP S.C. 250.00 .......... .......... SAMUNDA 26 MINDO 1939 OAPP S.C. 250.00 .......... .......... TARSEM LAL 27 NARANJAN DASS 2665 OAPP S.C. 250.00 .......... .......... GANDA RAM 28 NARINDER KUMAR 1509 FADP S.C. 250.00 .......... .......... KULWANT 29 NASIB CHAND 2553 OAPP S.C. 250.00 .......... .......... MOTI RAM 30 NASIB KAUR 39561 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 31 PARKASH 72595 OAPP GEN. 250.00 .......... .......... FAQUIR RAM 32 PARKASH 2551 OAPP S.C. 250.00 .......... .......... KALU RAM 33 PRITAM SINGH 89589 OAPP GEN. 250.00 .......... .......... DALIP SINGH 34 RAJWINDER KAUR 22212 FADP GEN. 250.00 .......... .......... NARANJAN SINGH 35 SARDARA 2829 OAPP S.C. 250.00 .......... .......... NARANJAN SINGH 36 SHANKAR 39531 OAPP GEN. 250.00 .......... .......... MANGAL 37 SUKHCHAIN KAUR 39521 OAPP B.C. 250.00 .......... .......... DEDARA SINGH 38 SUKHDEV SINGH 22200 FADP GEN. 250.00 .......... .......... GULZARA SINGH 39 SUKHWINDER KAUR 39570 OAPP GEN. 250.00 .......... .......... BAKSHASH SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 418 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 SURJIT KAUR 35072 FAWDP S.C. 250.00 .......... .......... BACHNA 41 SURJIT KAUR 9685 FAWDP GEN. 250.00 .......... .......... SWARAN SINGH 42 SURJIT KAUR 39568 OAPP GEN. 250.00 .......... .......... TARLOK SINGH 43 SWARNI 2667 OAPP S.C. 250.00 .......... .......... CHAIN SINGH ================================================================================ Total benef.: 44 (OAP: 32, FAWD: 6, FADC: 2, FADP: 4) TotalAmount: 11000 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. : 419 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : SAHAM Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AMAN DEEP 22095 FADP S.C. 250.00 .......... .......... MANGAT RAM 2 AMARO 89028 OAPP S.C. 250.00 .......... .......... MEHAR CHAND 3 BEERO 34432 FAWDP S.C. 250.00 .......... .......... GURDEEP SINGH 4 CHINDO 70424 OAPP S.C. 250.00 .......... .......... PIARA LAL 5 DULA 22526 FADP S.C. 250.00 .......... .......... HAZARA 6 GURDIP KAUR 29246 OAPP GEN. 250.00 .......... .......... PIARA SINGH 7 GURMEET 89033 OAPP S.C. 250.00 .......... .......... BUTTA 8 GURMIT KAUR 35418 FAWDP S.C. 250.00 .......... .......... BALWINDER 9 GURMIT KAUR 34433 FAWDP S.C. 250.00 .......... .......... BHIAL SINGH 10 GURMIT SINGH 71720 OAPP GEN. 250.00 .......... .......... KARTAR SINGH 11 JAGIRO 89032 OAPP S.C. 250.00 .......... .......... HAZARA 12 JASBIR KAUR 8882 FAWDP S.C. 250.00 .......... .......... RURAH SSINGH 13 JASVIR KAUR 3208 FADC B.C. 250.00 .......... .......... RUHAR SINGH 14 KAIL RAM 27123 OAPP S.C. 250.00 .......... .......... LABHU RAM 15 KAMBO 71722 OAPP S.C. 250.00 .......... .......... SURJAN RAM 16 KARMI 89031 OAPP S.C. 250.00 .......... .......... AMRU 17 KARMI 70472 OAPP S.C. 250.00 .......... .......... DHANNA RAM 18 KARTARI 89029 OAPP S.C. 250.00 .......... .......... KARNAIL RAM 19 KARTARI 29243 OAPP S.C. 250.00 .......... .......... KEHRU VILLAGE-WISE PENSIONER'S DETIAL Page No. : 420 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 KARTARI 89030 OAPP S.C. 250.00 .......... .......... NARINJAN 21 KULWINDER KAUR 35417 FAWDP S.C. 250.00 .......... .......... GURMIT SINGH 22 KULWINDER SINGH 22527 FADP GEN. 250.00 .......... .......... VIR SINGH 23 LAL CHAND 15022 OAPNP GEN. 250.00 .......... .......... BATNA 24 LAXMI 34252 FAWDP S.C. 250.00 .......... .......... MANGAL SINGH 25 MEHAR CHAND 71213 OAPP S.C. 250.00 .......... .......... BANTA RAM 26 NARINJAN 89034 OAPP S.C. 250.00 .......... .......... LABHU 27 PALWINDER KAUR 24234 FADC GEN. 500.00 .......... .......... BALBIR SINGH 28 PALWINDER KAUR 34431 FAWDP S.C. 250.00 .......... .......... BALBIR SINGH 29 PAMMI 22237 FADP S.C. 250.00 .......... .......... SODHI 30 PARKASH 89035 OAPP S.C. 250.00 .......... .......... ISHER 31 PIARA LAL 70423 OAPP S.C. 250.00 .......... .......... LABHU RAM 32 RESHAM 71214 OAPP S.C. 250.00 .......... .......... CHANAN 33 SANDHA RAM 70471 OAPP S.C. 250.00 .......... .......... LABHU RAM 34 SANTOSH KUMARI 34436 FAWDP S.C. 250.00 .......... .......... PIARA LAL 35 SATYA DEVI 71215 OAPP S.C. 250.00 .......... .......... PARKASH RAM 36 SHEEDO 27251 OAPP S.C. 250.00 .......... .......... JAGIRI RAM 37 SHINDO 34435 FAWDP S.C. 250.00 .......... .......... JOGINDER 38 SHINDO 88052 OAPP S.C. 250.00 .......... .......... SHINGARA RAM 39 SOMA 27229 OAPP S.C. 250.00 .......... .......... GIAN CHAND VILLAGE-WISE PENSIONER'S DETIAL Page No. : 421 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 SUDESH RANI 34434 FAWDP S.C. 250.00 .......... .......... SHAM LAL 41 SURJAN RAM 71721 OAPP S.C. 250.00 .......... .......... SADHU RAM 42 SWARNI 27138 OAPP S.C. 250.00 .......... .......... SHRI DAS 43 TOSHI 24476 FADC S.C. 500.00 .......... .......... BUDHU ================================================================================ Total benef.: 45 (OAP: 26, FAWD: 10, FADC: 5, FADP: 4) TotalAmount: 11250 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. : 422 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : SAIDUPUR Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 BABU RAM 89533 OAPP S.C. 250.00 .......... .......... MENGHA RAM 2 BACHNI 30249 OAPP S.C. 250.00 .......... .......... SWARN 3 BASHIRA 30248 FAWDP GEN. 250.00 .......... .......... AJIJAJ 4 BHAGWAN KAUR 71134 OAPP S.C. 250.00 .......... .......... BACHANA 5 CHARAN KAUR 71128 OAPP S.C. 250.00 .......... .......... JOGINDER SINGH 6 DEEPO 71142 OAPP S.C. 250.00 .......... .......... BABU RAM 7 GURBACHAN SINGH 30245 FAWDP GEN. 250.00 .......... .......... JIWAN SINGH 8 GURDIAL SINGH 89532 OAPP S.C. 250.00 .......... .......... SOHAN SINGH 9 JASWANT SINGH 22294 FADP GEN. 250.00 .......... .......... BHAJAN SINGH 10 JOGINDER KAUR 32651 FAWDP GEN. 250.00 .......... .......... GURDIAL SINGH 11 KARAM SINGH 71138 OAPP S.C. 250.00 .......... .......... BANTA SINGH 12 KARMI 71131 OAPP S.C. 250.00 .......... .......... FAQUIR CHAND 13 KULWINDER KAUR 34682 FAWDP S.C. 250.00 .......... .......... BALWINDER SINGH 14 MAHA SINGH 30242 OAPP S.C. 250.00 .......... .......... BANTA RAM 15 PIAR KAUR 71140 OAPP S.C. 250.00 .......... .......... JARNAIL SINGH 16 RAM PIARI 71129 OAPP GEN. 250.00 .......... .......... HARBANS LAL 17 SURJIT KAUR 89531 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH 18 SWARNI 71130 OAPP S.C. 250.00 .......... .......... MANSHA RAM ================================================================================ Total benef.: 18 (OAP: 13, FAWD: 4, FADC: 0, FADP: 1) TotalAmount: 4500 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. : 423 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : SAMAILPUR Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT KAUR 2980 OAPP GEN. 250.00 .......... .......... FUMAN SINGH 2 AMAR KAUR 28021 OAPP S.C. 250.00 .......... .......... CHANAN SINGH 3 AMAR KAUR 72931 OAPP 250.00 .......... .......... SARDARA RAM 4 ARJAN 29269 OAPP S.C. 250.00 .......... .......... MILKHI RAM 5 BAKHSHO 25483 OAPP S.C. 250.00 .......... .......... SOHAN SINGH 6 BAKSISH KAUR 109318 OAPP S,C 250.00 .......... .......... RAM RATTAN 7 BALBIR KAUR 34452 FAWDP S.C. 250.00 .......... .......... NIRMAL 8 BALBIR KAUR 24106 FADC GEN. 500.00 .......... .......... NIRMAL SINGH 9 BALBIR KAUR 89059 OAPP S.C. 250.00 .......... .......... TARSEM LAL 10 BALWINDER KAUR 34451 FAWDP S.C. 250.00 .......... .......... SURJIT SINGH 11 BALWINDER KAUR 24436 FADC B.C. 500.00 .......... .......... SURJIT SINGH 12 BANSO 24627 OAPP S.C. 250.00 .......... .......... BHAJAN SINGH 13 BANTI 19389 OAPNP S.C. 250.00 .......... .......... KARAM CHAND 14 BAWI 34450 FAWDP S.C. 250.00 .......... .......... BALBIR CHAND 15 BHAJAN KAUR 109313 OAPP S,C 250.00 .......... .......... HARBANS LAL 16 BHAJAN KAUR 34220 FAWDP S.C. 250.00 .......... .......... SHRI MOHAN 17 CHANAN SINGH 28019 OAPP S.C. 250.00 .......... .......... DHARAM SINGH 18 CHARAN KAUR 28033 OAPP B.C. 250.00 .......... .......... JAGIR SINGH 19 CHARAN SINGH 28031 OAPP S.C. 250.00 .......... .......... LABH SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 424 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 CHINTI 28018 OAPP S.C. 250.00 .......... .......... UJAGGAR RAM 21 FUMAN SINGH 2982 OAPP GEN. 250.00 .......... .......... ISHER SINGH 22 GIAN KAUR 35166 FAWDP S.C. 250.00 .......... .......... KHAJAN SINGH 23 GIANO 29270 OAPP S.C. 250.00 .......... .......... RASHID RAM 24 GURDEEP KAUR 28034 OAPP S.C. 250.00 .......... .......... CHARAN SINGH 25 GURMEET 109308 OAPP 250.00 .......... .......... JAGAR RAM 26 GURMIT KAUR 88085 OAPP GEN. 250.00 .......... .......... SWARN SINGH 27 GURNAM KAUR 34950 FAWDP S.C. 250.00 .......... .......... JOGINDER SINGH 28 HARBANS KAUR 22189 FADP S.C. 250.00 .......... .......... RAM LAUBHAYA 29 JAGHAR SINGH 109315 OAPP S.C. 250.00 .......... .......... ISHAR SINGH 30 JAGIR SINGH 29237 OAPP B.C. 250.00 .......... .......... DHARAM SINGH 31 JAILO 19454 OAPNP S.C. 250.00 .......... .......... SADA RAM 32 JARNAIL SINGH 28027 OAPP S.C. 250.00 .......... .......... WARYAM SINGH 33 JASWINDER KAUR 24397 FADC S.C. 500.00 .......... .......... JAGDISH 34 JASWINDER KAUR 34949 FAWDP S.C. 250.00 .......... .......... JASWINDER KAUR 35 JEETO 19453 OAPNP GEN. 250.00 .......... .......... FAQUIR 36 JIT KAUR 109324 OAPP S.C. 250.00 .......... .......... RATTAN SINGH 37 JITO 71565 OAPP S.C. 250.00 .......... .......... RAM KRISHAN 38 JITO 43521 OAPP S.C. 250.00 .......... .......... RAM LAL 39 JITO 28037 OAPP GEN. 250.00 .......... .......... SARWAN RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 425 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 JITO 109316 OAPP S.C. 250.00 .......... .......... TARSEM LAL 41 JOGINDER PAL 2370 OAPP S.C. 250.00 .......... .......... SUBA RAM 42 JOGINDER SINGH 89060 OAPP S.C. 250.00 .......... .......... ISHER SINGH 43 KAIMAL 28013 OAPP S.C. 250.00 .......... .......... SARDARA RAM 44 KARMI 29268 OAPP S.C. 250.00 .......... .......... ARJUN 45 KARMI 19471 OAPP 250.00 .......... .......... JAL 46 KARNAIL SINGH 15510 OAPP S.C. 250.00 .......... .......... GIAN SINGH 47 KARTARA RAM 19472 OAPNP S.C. 250.00 .......... .......... NARIYANRRAM 48 KISORI LAL 22428 FADP S.C. 250.00 .......... .......... LACHMAN DASS 49 KULWINDER 28011 OAPP S.C. 250.00 .......... .......... KOMAL 50 LAL CHAND 3073 OAPP 250.00 .......... .......... KARTARA RAM 51 MEENA 28029 OAPP S.C. 250.00 .......... .......... PARKASH 52 MUKHTAR RAM 22427 FADP S.C. 250.00 .......... .......... MUNSHI 53 NASIB KAUR 89057 OAPP S.C. 250.00 .......... .......... BACHAN SINGH 54 NIKKI 35240 FAWDP S.C. 250.00 .......... .......... AJIT RAM 55 PARKASH 28028 OAPP GEN. 250.00 .......... .......... JIWAN 56 PARKASH KAUR 89058 OAPP S.C. 250.00 .......... .......... GURMEET SINGH 57 PASSO 35241 FAWDP S.C. 250.00 .......... .......... NIRMAL 58 PRITAM KAUR 109317 OAPP S.C. 250.00 .......... .......... GURMEJ RAM 59 PRITAM KAUR 28026 OAPP S.C. 250.00 .......... .......... JARNAILSINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 426 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 PRITO 19525 OAPP GEN. 250.00 .......... .......... SADHU RAM 61 PURO 11302 OAPP GEN. 250.00 .......... .......... LACHMAN DASS 62 PURO 28012 OAPP S.C. 250.00 .......... .......... SADHU RAM 63 RAJ KAUR 45928 OAPP GEN. 250.00 .......... .......... BHAN CHAND 64 RAM DYAL 2462 OAPP S.C. 250.00 .......... .......... MEHAR CHAND 65 RAM LAL 43522 OAPP S.C. 250.00 .......... .......... MALOOKA RAM 66 RAM SAROOP 108961 OAPP S.C 250.00 .......... .......... MEHAR CHAND 67 RASHEM SINGH 28014 OAPP S.C. 250.00 .......... .......... GURDITT SINGH 68 RASHID 73910 OAPP S.C. 250.00 .......... .......... HAZARA 69 RATTAN SINGH 109322 OAPP S.C. 250.00 .......... .......... BHAG SINGH 70 SADHU RAM 19577 OAPP S.C. 250.00 .......... .......... NIKKA RAM 71 SADIK 2372 OAPP S.C. 250.00 .......... .......... BHAGAT RAM 72 SAIDA RAM 19579 OAPNP S.C. 250.00 .......... .......... JAWALA RAM 73 SAPIHA 20580 OAPP S.C. 250.00 .......... .......... SARDARA 74 SARDARA RAM 72918 OAPP S.C. 250.00 .......... .......... KARAM CHAND 75 SARDARAN 28015 OAPP S.C. 250.00 .......... .......... TUFAIL 76 SATYA 109535 OAPP S.C. 250.00 .......... .......... LAL CHAND 77 SAWRAN KAUR 109323 OAPP S.C. 250.00 .......... .......... JAGTAR SINGH 78 SEMO 2983 OAPP GEN. 250.00 .......... .......... JOGINDER RAM 79 SIBO 18463 OAPP GEN. 250.00 .......... .......... JAGAR VILLAGE-WISE PENSIONER'S DETIAL Page No. : 427 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 SOHAN SINGH 34382 OAPP S.C. 250.00 .......... .......... GULZAR SINGH 81 SUKHWINDER KAUR 35242 FAWDP S.C. 250.00 .......... .......... BANTA RAM 82 SUKHWINDER KAUR 24435 FAWDP S.C. 250.00 .......... .......... BANTA RAM 83 SURJIT KAUR 34453 FAWDP S.C. 250.00 .......... .......... DARSHAN SINGH 84 SURJITO 34449 FAWDP S.C. 250.00 .......... .......... SWRNA 85 SWARNI 2948 OAPP GEN. 250.00 .......... .......... FAKIR CHAND 86 TARSEM LAL 109314 OAPP S.C. 250.00 .......... .......... BABU RAM 87 TARSEM LAL 109309 OAPP 250.00 .......... .......... NANDA RAM ================================================================================ Total benef.: 90 (OAP: 68, FAWD: 13, FADC: 6, FADP: 3) TotalAmount: 22500 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. : 428 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : SANGOWAL Block : NAKODAR ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT KAUR 154050 OAPP B.C. 250.00 .......... .......... GURBAX SINGH 2 AMAR KAUR 88984 OAPP S.C. 250.00 .......... .......... JOGINDER SINGH 3 AMAR KAUR 88548 OAPP S.C. 250.00 .......... .......... PARKASH RAM 4 AMAR KAUR 154067 OAPP S.C. 250.00 .......... .......... YODH SINGH 5 AMAR SINGH 73546 OAPP S.C. 250.00 .......... .......... DHANTA 6 ANITA DEVI 34411 FAWDP GEN. 250.00 .......... .......... RAJINDER MANNI 7 ARUAN DASS 88976 OAPP S.C. 250.00 .......... .......... DARWARI 8 ASHK RAM 88975 OAPP S.C. 250.00 .......... .......... PHARI DASS 9 ASKAR 27695 OAPP S.C. 250.00 .......... .......... GANDA RAM 10 AVTAR SINGH 154052 OAPP B.C. 250.00 .......... .......... RALLA SINGH 11 BACHAN 71360 OAPP GEN. 250.00 .......... .......... KHERA 12 BACHAN KAUR 154047 OAPP B.C. 250.00 .......... .......... BACHAN SINGH 13 BACHAN SINGH 88480 OAPP S.C. 250.00 .......... .......... SHAMA 14 BACHNI 88572 OAPP S.C. 250.00 .......... .......... CHANAN 15 BACHNI 2813 OAPP S.C. 250.00 .......... .......... CHANAN RAM 16 BACHNI 71682 OAPP GEN. 250.00 .......... .......... NASIB CHAND 17 BAHALI 30231 OAPP S.C. 250.00 .......... .......... ALLI 18 BALJINDER KAUR 35366 FAWDP S.C. 250.00 .......... .......... CHARN SINGH 19 BANSO 88642 OAPP S.C. 250.00 .......... .......... AVAN CAHND VILLAGE-WISE PENSIONER'S DETIAL Page No. : 429 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 BANSO 73196 OAPP S.C. 250.00 .......... .......... RATTAN 21 BHADUAR SINGH 88573 OAPP GEN. 250.00 .......... .......... HARNAM SINGH 22 CHAMAN LAL 70724 OAPP GEN. 250.00 .......... .......... GURDITTA 23 CHANAN RAM 88985 OAPP S.C. 250.00 .......... .......... KHIRA 24 CHARNJIT KAUR 70491 OAPP B.C. 250.00 .......... .......... GURDIAL SINGH 25 CHARNJIT KAUR 35360 FAWDP S.C. 250.00 .......... .......... JASBIR SINGH 26 CHINTI DEVI 70544 OAPP S.C. 250.00 .......... .......... BANKA DASS 27 DALBIR KAUR 41784 OAPP B.C. 250.00 .......... .......... DALBIR SINGH 28 DALBIR SINGH 22232 FADP S.C. 250.00 .......... .......... DASS 29 DALBIR SINGH 41655 OAPP GEN. 250.00 .......... .......... MALA SINGH 30 DARA SINGH 109089 OAPP 250.00 .......... .......... FAGHU 31 DARSHO 71005 OAPP S.C. 250.00 .......... .......... ASHKAR 32 DASS RAM 70793 OAPP GEN. 250.00 .......... .......... PARTAPA RAM 33 DAVINDER JIT SI 22193 FADP 250.00 .......... .......... ASHKER 34 DEVO 34307 FAWDP S.C. 250.00 .......... .......... PRITAM 35 FAQUIR CHAND 46894 OAPP S.C. 250.00 .......... .......... MALLO RAM 36 FAZAL MASIH 109091 OAPP 250.00 .......... .......... SANDI MASIH 37 GAJAN SINGH 154055 OAPP S.C. 250.00 .......... .......... INDER SINGH 38 GARESH 34131 FAWDP S.C. 250.00 .......... .......... KALA 39 GIAN KAUR 46174 OAPP B.C. 250.00 .......... .......... DIDAR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 430 BLOCK : NAKODARPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 GULZAR SINGH 71248 OAPP S.C. 250.00 .......... .......... FAQUIR SINGH 41 GURBACHAN KAUR 22231 FADP S.C. 250.00 .......... .......... DARSHAN SINGH 42 GURBAX SINGH 154049 OAPP B.C. 250.00 .......... .......... RALLA SINGH 43 GURDEEP SINGH 88983 OAPP S.C. 250.00 .......... .......... MADHO RAM 44 GURMEET KAUR 109093 OAPP S.C. 250.00 .......... .......... SOHAN SINGH 45 GURMEJ KAUR 33941 FAWDP S.C. 250.00 .......... .......... DARSHAN SINGH 46 GURMEJ KAUR 71247 OAPP S.C. 250.00 .......... .......... GULZAR SINGH 47 GURMIT KAUR 34276 FAWDP GEN. 250.00 .......... .......... SUCHA SINGH 48 GURNAM SINGH 154059 OAPP S.C. 250.00 .......... .......... MADHO RAM 49 GURTEJ SINGH 88992 OAPP S.C. 250.00 .......... .......... BHOLA SINGH 50 HARBANS KAUR 154072 OAPP B.C. 250.00 .......... .......... JIT SINGH 51 HARJIT KAUR 35361 FAWDP B.C. 250.00 .......... .......... GURMIT SINGH 52 JAGIER KAUR 26078 OAPP B.C. 250.00 .......... .......... HAZARA SINGH 53 JAGIR KAUR 88988 OAPP S.C. 250.00 .......... .......... ARJUN SINGH 54 JAGIRO 88980 OAPP S.C. 250.00 .......... .......... AMAR SINGH 55 JASWINDER KAUR 35363 FAWDP B.C. 250.00 .......... .......... NIRMAL SINGH 56 JIT KAUR 70792 OAPP GEN. 250.00 .......... .......... DASS RAM 57 JIT RAM 71967 OAPP S.C. 250.00 .......... .......... JHANDA RAM 58 JIT SINGH 154071 OAPP B.C. 250.00 .......... .......... UJAGAR SINGH 59 JITO 88977 OAPP