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 : AJTANI Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AMARJIT KAUR 14182 FADP GEN. 250.00 .......... .......... DAVINDER SINGH 2 AMRITJIT KAUR 82595 OAPP GEN. 250.00 .......... .......... MANOHAR SINGH 3 BALBIR KAUR 1012 OAPP GEN. 250.00 .......... .......... KARTAR SINGH 4 BALVIR SINGH 101041 OAPP GEN. 250.00 .......... .......... NIRMAL SINGH 5 BALWANT KAUR 1004 OAPP GEN. 250.00 .......... .......... PURAN SINGH 6 BEERA RAM 83400 OAPP S.C. 250.00 .......... .......... KARTARA RAM 7 BHAGAT SINGH 1018 OAPP GEN. 250.00 .......... .......... MAHINDER SINGH 8 DALVIR KAUR 83401 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 9 DALWARA SINGH 74918 OAPP GEN. 250.00 .......... .......... SADHU RAM 10 DHARMA 83402 OAPP S.C. 250.00 .......... .......... TULSI 11 DHARMI 26459 FAWDP S.C. 250.00 .......... .......... HERTHAJAN DASS 12 GURBAX KAUR 26424 FAWDP GEN. 250.00 .......... .......... GURMEJ SINGH 13 GURDIAL SINGH 74372 OAPP GEN. 250.00 .......... .......... BHOLLA SINGH 14 GURMEJ KAUR 83364 OAPP GEN. 250.00 .......... .......... GURDIALSINGH 15 GURMEJ KAUR 29190 OAPP GEN. 250.00 .......... .......... JARNAIL SINGH 16 GURMIT KAUR 36038 FAWDP GEN. 250.00 .......... .......... AJIT SINGH 17 GURMIT KAUR 26682 FAWDP GEN. 250.00 .......... .......... KUNDAN SINGH 18 JAGIR KAUR 42914 OAPP GEN. 250.00 .......... .......... PARGAN RAM 19 JAGIR KAUR 1008 OAPP B.C. 250.00 .......... .......... PARKASH DASS VILLAGE-WISE PENSIONER'S DETIAL Page No. : 2 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 JITO 1003 OAPP S.C. 250.00 .......... .......... PREETU 21 JOGINDER KAUR 83399 OAPP GEN. 250.00 .......... .......... SURJAN SINGH 22 JOGINDRO 36036 FAWDP S.C. 250.00 .......... .......... SOHAN LAL 23 KARAM SINGH 101038 OAPP GEN. 250.00 .......... .......... DIDAR SINGH 24 LAKHWINDER KAUR 36037 FAWDP GEN. 250.00 .......... .......... CHARN SINGH 25 MILKIT SINGH 101043 OAPP B.C. 250.00 .......... .......... CHANAN SINGH 26 NARINDER KAUR 7438 OAPP S.C. 250.00 .......... .......... JASVIR SINGH 27 PARKASH 1019 OAPP S.C. 250.00 .......... .......... MANGAL 28 PARKASH DASS 101042 OAPP B.C. 250.00 .......... .......... JAMNA DASS 29 PRITAM KAUR 101039 OAPP GEN. 250.00 .......... .......... DIDAR SINGH 30 RAM ASHRA 74919 OAPP GEN. 250.00 .......... .......... KARMA 31 SARABJIT KAUR 14154 FADP GEN. 250.00 .......... .......... JILLA 32 SIBU 997 OAPP S.C. 250.00 .......... .......... BIRU 33 SUKHJIT SINGH 74365 OAPP GEN. 250.00 .......... .......... JARNAIL SINGH 34 SUKHWINDER KAUR 83139 OAPP GEN. 250.00 .......... .......... SUKHJIT SINGH 35 SURJIT KAUR 74917 OAPP GEN. 250.00 .......... .......... DALWARA SINGH 36 SURJIT KAUR 1000 OAPP GEN. 250.00 .......... .......... NARANJAN SINGH 37 SURJIT SINGH 82596 OAPP GEN. 250.00 .......... .......... BEANT SINGH 38 TARSEM KAUR 26280 FAWDP GEN. 250.00 .......... .......... AMAR SINGH ================================================================================ Total benef.: 38 (OAP: 29, FAWD: 7, FADC: 0, FADP: 2) TotalAmount: 9500 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. : 3 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : AUJLA Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT SINGH 101262 OAPP GEN. 250.00 .......... .......... MUNSHA SINGH 2 AMAR KAUR 2371 OAPP GEN. 250.00 .......... .......... SUCHA SINGH 3 AMAR NATH 82276 OAPP GEN. 250.00 .......... .......... RAKHA RAM 4 AMARJIT 9023 FAWDP GEN. 250.00 .......... .......... KASHMIRI LAL 5 AMRO 48415 OAPP GEN. 250.00 .......... .......... PRITAM DASS 6 AMRO 48421 OAPP GEN. 250.00 .......... .......... SIBU 7 AVTAR KAUR 26490 FAWDP B.C. 250.00 .......... .......... MOHINDER SINGH 8 AVTAR SINGH 101249 OAPP GEN. 250.00 .......... .......... SHADI RAM 9 BACHANI 49275 OAPP GEN. 250.00 .......... .......... BAKSHI RAM 10 BACHANI 62456 OAPP S.C. 250.00 .......... .......... DARSHAN 11 BACHNI 100496 OAPP S.C. 250.00 .......... .......... BAKSHISH RAM 12 BACHNI 48492 OAPP GEN. 250.00 .......... .......... PUNNU 13 BAKSHO 101252 OAPP S.C. 250.00 .......... .......... DEV RAJ 14 BAKSHO 101255 OAPP S.C. 250.00 .......... .......... GIAN CHAND 15 BAKSHO 100521 OAPP S.C. 250.00 .......... .......... GRUMEJ RAM 16 BALBIR KAUR 83661 OAPP GEN. 250.00 .......... .......... BIKAR SINGH 17 BALDEV SINGH 101275 OAPP B.C. 250.00 .......... .......... JAGAT RAM 18 BALKAR SINGH 101242 OAPP GEN. 250.00 .......... .......... MEHAR SINGH 19 BALVEER KAUR 26805 FAWDP GEN. 250.00 .......... .......... RESHAM SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 4 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 BALVIR KAUR 101350 OAPP GEN. 250.00 .......... .......... MAJOR SINGH 21 BANSO 47450 OAPP 250.00 .......... .......... PIARA LAL 22 BARGAT SINGH 74708 OAPP GEN. 250.00 .......... .......... LABHU RAM 23 BHAJAN SINGH 101346 OAPP GEN. 250.00 .......... .......... CHARN SINGH 24 BHAJNA RAM 48696 OAPP GEN. 250.00 .......... .......... BANTA RAM 25 BHAJNO 14179 FADP GEN. 250.00 .......... .......... CHANA 26 BHAJNO 100507 OAPP S.C. 250.00 .......... .......... HARDYAL 27 BHAJNO 101351 OAPP S.C. 250.00 .......... .......... KEWAL RAM 28 BIKAR SINGH 101266 OAPP GEN. 250.00 .......... .......... DARSHAN SINGH 29 BISHAN DASS 101251 OAPP B.C. 250.00 .......... .......... BABU RAM 30 CHAMAN LAL 62463 OAPP S.C. 250.00 .......... .......... SHADI RAM 31 CHAMI 5253 FAWDN S.C. 250.00 .......... .......... JOGINDER SINGH 32 CHANAN KAUR 101269 OAPP GEN. 250.00 .......... .......... MALKIT SINGH 33 CHANAN RAM 101273 OAPP S.C. 250.00 .......... .......... UMAR CHAND 34 CHARAN KAUR 83672 OAPP GEN. 250.00 .......... .......... TARSEM SINGH 35 CHARANJIT 16243 FADC S.C. 500.00 .......... .......... AVTAR 36 CHARANJIT 26377 FAWDP S.C. 250.00 .......... .......... AVTAR CHAND 37 CHARNJIT KAUR 36095 FAWDP GEN. 250.00 .......... .......... TIRATH SINGH 38 CHARNJIT KAUR 16313 FADC GEN. 500.00 .......... .......... TIRATH SINGH 39 CHOU RAM 48435 OAPP GEN. 250.00 .......... .......... WARYAMA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 5 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 CHUHAR RAM 83168 OAPP GEN. 250.00 .......... .......... BEERO 41 DALIPA RAM 1665 OAPP S.C. 250.00 .......... .......... DHERU 42 DARSHAN KAUR 101349 OAPP GEN. 250.00 .......... .......... TARA SINGH 43 DARSHAN RAM 101260 OAPP S.C. 250.00 .......... .......... RAJU RAM 44 DEBO 100495 OAPP S.C. 250.00 .......... .......... BHAJNA RAM 45 DEBO 62459 OAPP S.C. 250.00 .......... .......... SARWAN RAM 46 DEEPO 40701 OAPP GEN. 250.00 .......... .......... MAHINGA 47 DEV RAJ 83665 OAPP S.C. 250.00 .......... .......... DHANA RAM 48 DOLAT RAM 2374 OAPP B.C. 250.00 .......... .......... MILKHI RAM 49 FAQUIR 101264 OAPP S.C. 250.00 .......... .......... MADHO RAM 50 FAZEL BIBI 26201 FAWDP S.C. 250.00 .......... .......... KHARITI 51 GEJO 49272 OAPP GEN. 250.00 .......... .......... RONKI RAM 52 GIAN CHAND 101243 OAPP S.C. 250.00 .......... .......... MUNSHI RAM 53 GIAN KAUR 101343 OAPP GEN. 250.00 .......... .......... MALKIT SINGH 54 GURBAX KAUR 26803 FAWDP GEN. 250.00 .......... .......... AMAR SINGH 55 GURDEV 100508 OAPP B.C. 250.00 .......... .......... MEHNHA 56 GURDEV KAUR 16056 FADC GEN. 250.00 .......... .......... SADHU SINGH 57 GURDEV KAUR 25926 FAWDP GEN. 250.00 .......... .......... SADHU SINGH 58 GURDIAL CHAND 83666 OAPP S.C. 250.00 .......... .......... GANSHA 59 GURDIAL SINGH 101274 OAPP GEN. 250.00 .......... .......... RALLA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 6 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 GURDIAL SINGH 101256 OAPP GEN. 250.00 .......... .......... RAM SINGH 61 GURMEJ KAUR 83675 OAPP B.C. 250.00 .......... .......... TARSEM SINGH 62 GURNAM CHAND 100509 OAPP S.C. 250.00 .......... .......... SADHU RAM 63 HARBANS KAUR 101270 OAPP B.C. 250.00 .......... .......... AJIT SINGH 64 HARBANS KAUR 101345 OAPP GEN. 250.00 .......... .......... RAGUBIR SINGH 65 HARDIAL RAM 101271 OAPP S.C. 250.00 .......... .......... JAGAT RAM 66 HARJINDER KAUR 16244 FADC B.C. 500.00 .......... .......... MADAN LAL 67 HARJINDER KAUR 26801 FAWDP B.C. 250.00 .......... .......... MADAN LAL 68 JAGAR RAM 48434 OAPP GEN. 250.00 .......... .......... UDHO 69 JASWINDER KAUR 16007 FADC GEN. 250.00 .......... .......... SADHU SINGH 70 JITO 47415 OAPP GEN. 250.00 .......... .......... MOHINDER 71 JITO 48420 OAPP GEN. 250.00 .......... .......... PARKASH 72 JITO 83662 OAPP S.C. 250.00 .......... .......... SOHAN LAL 73 JOGINDER 2361 OAPP S.C. 250.00 .......... .......... MUNSHI 74 JOGINDER KAUR 48436 OAPP GEN. 250.00 .......... .......... JAGGA SINGH 75 JOGINDER KAUR 82442 OAPP GEN. 250.00 .......... .......... JAGGAR RAM 76 JOGINDER RAM 101272 OAPP S.C. 250.00 .......... .......... SHIBU RAM 77 KAMALJIT 26489 FAWDP GEN. 250.00 .......... .......... JANG BAHADUR 78 KAMALJIT KAUR 36094 FAWDP S.C. 250.00 .......... .......... BALI RAM 79 KAMLESH 14360 FADP S.C. 250.00 .......... .......... DARSHAN RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 7 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 KARMA 28431 OAPP S.C. 250.00 .......... .......... WARYAMA 81 KARTARI 2372 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 82 KEWAL SINGH 100494 OAPP S.C. 250.00 .......... .......... GURDASS SINGH 83 KISHAN KAUR 101268 OAPP B.C. 250.00 .......... .......... SOHAN SINGH 84 KISHNI 2369 OAPP S.C. 250.00 .......... .......... JOGINDER 85 KULDIP KAUR 101253 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 86 LEHAMBER 101248 OAPP S.C. 250.00 .......... .......... SHADI RAM 87 MANJIT KAUR 101352 OAPP B.C. 250.00 .......... .......... MOHINDER PAL 88 MANJIT SINGH 101353 OAPP B.C. 250.00 .......... .......... NAMA RAM 89 MEKHAN RAM 83673 OAPP S.C. 250.00 .......... .......... BANTA RAM 90 MINDO 25928 FAWDP S.C. 250.00 .......... .......... GIAN CHAND 91 MINDO 83674 OAPP S.C. 250.00 .......... .......... MAKHEN RAM 92 MINDO 101263 OAPP S.C. 250.00 .......... .......... PARGAN RAM 93 MINDO 25931 FAWDP S.C. 250.00 .......... .......... RAM ASHRA 94 MINDO 101245 OAPP S.C. 250.00 .......... .......... SWARNA RAM 95 MOHAN LAL 100511 OAPP S.C. 250.00 .......... .......... BANTA RAM 96 MOHAN SINGH 101348 OAPP GEN. 250.00 .......... .......... CHARN SINGH 97 MOHINDER KAUR 48437 OAPP GEN. 250.00 .......... .......... MUKHTIAR SINGH 98 MOHINDER KAUR 101261 OAPP S.C. 250.00 .......... .......... NATH RAM 99 MOHINDER KAUR 2366 OAPP GEN. 250.00 .......... .......... SANTA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 8 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 MOHINDER KAUR 100502 OAPP S.C. 250.00 .......... .......... TARSEM LAL 101 MOHINDER PAL 101347 OAPP B.C. 250.00 .......... .......... FAQUIR CHAND 102 MOHINDER PAL 100499 OAPP S.C. 250.00 .......... .......... PHUMAN RAM 103 MOHINDER SINGH 101247 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 104 MOHINDER SINGH 100506 OAPP GEN. 250.00 .......... .......... SUCHA SINGH 105 MUKHTARA BAGAN 26374 FAWDP S.C. 250.00 .......... .......... MKAMALDEEN 106 MUKHTIAR SINGH 100516 OAPP GEN. 250.00 .......... .......... RAM SINGH 107 NANJO 82275 OAPP GEN. 250.00 .......... .......... TARSEMLAL 108 NARANJAN KAUR 83664 OAPP S.C. 250.00 .......... .......... GURDIAL CHAND 109 NARINDER KAUR 16245 FADC 250.00 .......... .......... DARBARA SINGH 110 NARINDER KAUR 25929 FAWDP S.C. 250.00 .......... .......... DARWARA SINGH 111 NASEEB KAUR 100519 OAPP GEN. 250.00 .......... .......... PRITAM SINGH 112 NAVDIP 14309 FADP GEN. 250.00 .......... .......... TARSEM LAL 113 PARAMJIT KAUR 36096 FAWDP GEN. 250.00 .......... .......... SURINDER PAL 114 PARGASO 100512 OAPP GEN. 250.00 .......... .......... MEHNGA SINGH 115 PARKASH 83676 OAPP S.C. 250.00 .......... .......... RAJU RAM 116 PARKASHO 101250 OAPP B.C. 250.00 .......... .......... BISHAN DASS 117 PAYRE 25932 FAWDP S.C. 250.00 .......... .......... JARNAIL SINGH 118 PIARA 74713 OAPP 250.00 .......... .......... LABHU RAM 119 PIARA LAL 83669 OAPP S.C. 250.00 .......... .......... BANTA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 9 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 120 PIARA SINGH 62454 OAPP S.C. 250.00 .......... .......... KHUSHAL SINGH 121 PIARI 100510 OAPP S.C. 250.00 .......... .......... GURMAN CHAND 122 PIARI 2367 OAPP S.C. 250.00 .......... .......... PRITAM DASS 123 PIARI 13399 FAWDP S.C. 250.00 .......... .......... SHEETAL 124 PREETO 100514 OAPP S.C. 250.00 .......... .......... PARKASH RAM 125 PREM NATH 47439 OAPP GEN. 250.00 .......... .......... NAND LAL 126 PRITAM DASS 2365 OAPP S.C. 250.00 .......... .......... BANTA RAM 127 PRITAM DASS 48472 OAPP GEN. 250.00 .......... .......... SHADI RAM 128 PRITAM SINGH 100520 OAPP GEN. 250.00 .......... .......... JARNAIL SINGH 129 PRITO 100498 OAPP S.C. 250.00 .......... .......... PIARA 130 PURO 2368 OAPP GEN. 250.00 .......... .......... BANTA 131 RACHHPAL KAUR 6789 FAWDP B.C. 250.00 .......... .......... GURDEV SINGH 132 RAGUBIR SINGH 101344 OAPP GEN. 250.00 .......... .......... SWARN SINGH 133 RAGUBIR SINGH 101344 OAPP GEN. 250.00 .......... .......... SWARN SINGH 134 RAJ RANI 47432 OAPP GEN. 250.00 .......... .......... PREM NATH 135 RAKHI 83670 OAPP S.C. 250.00 .......... .......... CHAMAN LAL 136 RAM DHAN 83668 OAPP S.C. 250.00 .......... .......... GARIB DASS 137 RAM KRISHAN 101258 OAPP S.C. 250.00 .......... .......... UDHO RAM 138 RAM LUBHAYA 100500 OAPP S.C. 250.00 .......... .......... PHUMAN RAM 139 RAM PIARI 101257 OAPP S.C. 250.00 .......... .......... RAM KRISHAN VILLAGE-WISE PENSIONER'S DETIAL Page No. : 10 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 140 RANJIT KAUR 2360 OAPP B.C. 250.00 .......... .......... MOHINDER SINGH 141 RESHAM KAUR 62455 OAPP GEN. 250.00 .......... .......... SWARAN SINGH 142 RINA DEVI 14361 FADP S.C. 250.00 .......... .......... ROSHAN LAL 143 RONKI 49273 OAPP GEN. 250.00 .......... .......... VEERU 144 ROUNKI RAM 100504 OAPP S.C. 250.00 .......... .......... DALIPA 145 SARWAN SINGH 74788 OAPP GEN. 250.00 .......... .......... GURDASS RAM 146 SARWAN SINGH 74717 OAPP GEN. 250.00 .......... .......... SANTA SINGH 147 SEESO 62464 OAPP S.C. 250.00 .......... .......... THAKAR SINGH 148 SEWA SINGH 14084 FADP GEN. 250.00 .......... .......... CHANAN SINGH 149 SHADI RAM 101246 OAPP B.C. 250.00 .......... .......... SANT RAM 150 SHINDO 101259 OAPP S.C. 250.00 .......... .......... CHANAN RAM 151 SHINDO 36099 OAPP S.C. 250.00 .......... .......... HANS RAJ 152 SHINDO 83671 OAPP S.C. 250.00 .......... .......... KEWAL SINGH 153 SHINDO 83660 OAPP S.C. 250.00 .......... .......... PARKASH 154 SHINDO 101267 OAPP S.C. 250.00 .......... .......... PIARA 155 SHINO 2379 OAPP S.C. 250.00 .......... .......... SITA 156 SIBO 62458 OAPP S.C. 250.00 .......... .......... GURMEJ SINGH 157 SIBO 2628 OAPP S.C. 250.00 .......... .......... KISHAN DASS 158 SIBO 48473 OAPP GEN. 250.00 .......... .......... PRITAM DASS 159 SIBO 83667 OAPP S.C. 250.00 .......... .......... RONAKI RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 11 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 160 SIMARO 82190 OAPP GEN. 250.00 .......... .......... RAM KISHAN 161 SISO 82541 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 162 SISO 82441 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH 163 SISO 49277 OAPP S.C. 250.00 .......... .......... PIARA RAM 164 SITA RANI 26802 FAWDP B.C. 250.00 .......... .......... BALWINDER SINGH 165 SOHAN LAL 83663 OAPP S.C. 250.00 .......... .......... BANTA RAM 166 SUHAGH RANI 101276 OAPP GEN. 250.00 .......... .......... VIDYA PARKASH 167 SUKHVINDER KAUR 26804 FAWDP GEN. 250.00 .......... .......... SANTOKH SINGH 168 SURINDER KAUR 25930 FAWDP S.C. 250.00 .......... .......... KULDEEP SINGH 169 SURINDER KAUR 101265 OAPP S.C. 250.00 .......... .......... LAXMAN DASS 170 SURINDER PAL 14366 FADP GEN. 250.00 .......... .......... BISHAN DASS 171 SURJIT KAUR 47435 OAPP GEN. 250.00 .......... .......... GURNAM SINGH 172 SWARAN KAUR 74711 OAPP GEN. 250.00 .......... .......... BHAJAN SINGH 173 SWARANA 2363 OAPP GEN. 250.00 .......... .......... CHANAN 174 SWARN KAUR 101254 OAPP GEN. 250.00 .......... .......... DALVIR SINGH 175 SWARNA RAM 101244 OAPP S.C. 250.00 .......... .......... RAKHA RAM 176 SWARNI 2362 OAPP S.C. 250.00 .......... .......... DAULAT RAM 177 SWARNI 781 OAPP S.C. 250.00 .......... .......... TARSEM 178 TARSEM LAL 100518 OAPP S.C. 250.00 .......... .......... DASS RAM 179 TARSEM LAL 47429 OAPP B.C. 250.00 .......... .......... DAULAT RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 12 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 180 TARSEM LAL 100501 OAPP S.C. 250.00 .......... .......... MILKHI RAM 181 THAKAR SINGH 62457 OAPP GEN. 250.00 .......... .......... HARNAM SINGH 182 TIRTHO 6205 FAWDP GEN. 250.00 .......... .......... MANOHAR LAL 183 TRISHAN LAL 100503 OAPP S.C. 250.00 .......... .......... DUMAN RAM 184 UDHI 2635 OAPP S.C. 250.00 .......... .......... JAGAR 185 UDHI 100505 OAPP S.C. 250.00 .......... .......... PIARA LAL 186 USHA 26491 FAWDP S.C. 250.00 .......... .......... HARNAM DASS 187 VIDYA 82273 OAPP GEN. 250.00 .......... .......... PARGAN SINGH ================================================================================ Total benef.: 190 (OAP: 150, FAWD: 25, FADC: 9, FADP: 6) TotalAmount: 47500 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. : 13 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BAHADARPUR Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 BACHAN SINGH 2131 OAPP S.C. 250.00 .......... .......... FUMAN 2 BHAJNO 26534 FAWDP S.C. 250.00 .......... .......... SHIV RAM 3 BISHNI 82216 OAPP S.C. 250.00 .......... .......... NAZAR 4 DEVO 26701 FAWDP S.C. 250.00 .......... .......... OM PARKASH 5 GEJO 82209 OAPP GEN. 250.00 .......... .......... SOHAN LAL 6 HARMINDER KUMAR 14252 FADP S.C. 250.00 .......... .......... HARI CHAND 7 ISARI 2138 OAPP S.C. 250.00 .......... .......... SHANKAR RAM 8 JAGAN NATH 82212 OAPP S.C. 250.00 .......... .......... TULSI RAM 9 JITO 82213 OAPP GEN. 250.00 .......... .......... FAQUIR RAM 10 LACHMAN DASS 82208 OAPP GEN. 250.00 .......... .......... MENGHA RAM 11 PARKASH KAUR 83779 OAPP S.C. 250.00 .......... .......... JAGAN NATH 12 PARKASH KAUR 2130 OAPP S.C. 250.00 .......... .......... SWARAN DASS 13 PIARA LAL 83778 OAPP S.C. 250.00 .......... .......... CHANAN RAM 14 RUNKI RAM 82210 OAPP GEN. 250.00 .......... .......... MENGHA RAM 15 SARWAN RAM 82211 OAPP GEN. 250.00 .......... .......... MENGHA RAM 16 SHANKAR RAM 2137 OAPP S.C. 250.00 .......... .......... POLA RAM 17 SHINO 82215 OAPP GEN. 250.00 .......... .......... CHANAN RAM 18 SIBO 82003 OAPP GEN. 250.00 .......... .......... CHARN DASS 19 VIDYA 82214 OAPP GEN. 250.00 .......... .......... FAQUIAR CHAND VILLAGE-WISE PENSIONER'S DETIAL Page No. : 14 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ ================================================================================ Total benef.: 19 (OAP: 16, FAWD: 2, FADC: 0, FADP: 1) 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. : 15 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BATH Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 BAKSHO 25968 FAWDP S.C. 250.00 .......... .......... JAGAT RAM 2 BALBIR KAUR 101580 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 3 BALBIRO 26543 FAWDP S.C. 250.00 .......... .......... BAKSHI RAM 4 BALWINDER 26835 FAWDP GEN. 250.00 .......... .......... KULWINDER SINGH 5 BALWINDER KAUR 82522 OAPP GEN. 250.00 .......... .......... SWARN SINGH 6 BEANT KAUR 82521 OAPP GEN. 250.00 .......... .......... SARWAN SINGH 7 GIANO 83799 OAPP S.C. 250.00 .......... .......... PREM LAL 8 HARMESH LAL 100326 OAPP S.C. 250.00 .......... .......... SWARNA LAL 9 JAGIRI 82520 OAPP GEN. 250.00 .......... .......... BHAGATU 10 JAGIRO DEVI 26542 FAWDP S.C. 250.00 .......... .......... GURDEV 11 JASWINDER KAUR 25975 FAWDP GEN. 250.00 .......... .......... BAKSHISH SINGH 12 JITO 74065 OAPP GEN. 250.00 .......... .......... SADHU RAM 13 JITO 101578 OAPP S.C. 250.00 .......... .......... SHINDA 14 JOGINDER SINGH 83794 OAPP B.C. 250.00 .......... .......... KISHAN SINGH 15 KULDIP KAUR 26544 FAWDP B.C. 250.00 .......... .......... SHIV RAJ 16 MOHAN SINGH 82518 OAPP S.C. 250.00 .......... .......... DHANA SINGH 17 MOHINDER KAUR 26288 FAWDP GEN. 250.00 .......... .......... GURDEV SINGH 18 MOHINDER SINGH 100325 OAPP S.C. 250.00 .......... .......... NASIB CHAND 19 MUKHTIARAN 83796 OAPP S.C. 250.00 .......... .......... PAKHAR RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 16 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 NAZAR RAM 83800 OAPP S.C. 250.00 .......... .......... BHAGTU RAM 21 PARAMJIT KAUR 26743 FAWDP S.C. 250.00 .......... .......... SOHAN SINGH 22 PARAMJIT KAUR 16225 FADC S.C. 500.00 .......... .......... SOHAN SINGH 23 PREM LAL 83798 OAPP S.C. 250.00 .......... .......... INDER 24 RANI 16253 FADC S.C. 250.00 .......... .......... BALVIR 25 RAWAL 101579 OAPP S.C. 250.00 .......... .......... LAKHA RAM 26 SARDARA RAM 83214 OAPP 250.00 .......... .......... BHULLA RAM 27 SARDARI 74506 OAPP GEN. 250.00 .......... .......... RULIA 28 SHINDA 101577 OAPP S.C. 250.00 .......... .......... ARJAN RAM 29 SHINDO 101576 OAPP S.C. 250.00 .......... .......... JIT RAM 30 SURINDER KAUR 83797 OAPP GEN. 250.00 .......... .......... NARANJAN SINGH 31 SURJIT KAUR 82523 OAPP GEN. 250.00 .......... .......... LACHMAN SINGH 32 SWARAN RAM 82525 OAPP 250.00 .......... .......... BIRU RAM 33 SWARN SINGH 82524 OAPP GEN. 250.00 .......... .......... SANTA SINGH 34 SWARNI 83533 OAPP S.C. 250.00 .......... .......... RAWAL RAM ================================================================================ Total benef.: 35 (OAP: 24, FAWD: 8, FADC: 3, 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. : 17 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BATURA Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 BALBIR KAUR 26703 FAWDP GEN. 250.00 .......... .......... MOHINDER SINGH 2 GIAN DEVI 26249 FAWDP GEN. 250.00 .......... .......... DEV RAJ 3 KAKA VATI 83818 OAPP S.C. 250.00 .......... .......... BAZ NATH 4 PRITAM DASS 2505 OAPP S.C. 250.00 .......... .......... NIKKA RAM 5 SWARN KAUR 82498 OAPP GEN. 250.00 .......... .......... KARNAIL SINGH ================================================================================ Total benef.: 5 (OAP: 3, FAWD: 2, FADC: 0, FADP: 0) TotalAmount: 1250 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 : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BEGAMPUR Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AMRO 62787 OAPP S.C. 250.00 .......... .......... DHANA RAM 2 BACHANI 37759 OAPP S.C. 250.00 .......... .......... CHARAN DASS 3 BAKSHISH RAM 101364 OAPP S.C. 250.00 .......... .......... BAGHA RAM 4 BHAGO 62785 OAPP S.C. 250.00 .......... .......... PIARA LAL 5 BHAJNA RAM 83724 OAPP S.C. 250.00 .......... .......... GURDITTA RAM 6 BHOLI 36118 FAWDP S.C. 250.00 .......... .......... JOGINDER RAM 7 CHANO 37775 OAPP GEN. 250.00 .......... .......... BISHAN DASS 8 CHARAN DASS 37760 OAPP GEN. 250.00 .......... .......... GABHA SINGH 9 CHHINDO 101358 OAPP S.C. 250.00 .......... .......... GURDEV RAM 10 CHINTI 62774 OAPP S.C. 250.00 .......... .......... KARATARA 11 DARSHAN RAM 40565 OAPP S.C. 250.00 .......... .......... JAGAT RAM 12 DEBO 63383 OAPP GEN. 250.00 .......... .......... AMAR CHAND 13 DEBO 101362 OAPP S.C. 250.00 .......... .......... SHANKER DASS 14 GEJO 62784 OAPP S.C. 250.00 .......... .......... MOHAN LAL 15 GIAN KAUR 16338 OAPNP GEN. 250.00 .......... .......... PARKASH RAM 16 GIANO 101355 OAPP S.C. 250.00 .......... .......... TARSEM LAL 17 GURBACHAN SINGH 62786 OAPP GEN. 250.00 .......... .......... DESA SINGH 18 GURDIAL SINGH 101359 OAPP B.C. 250.00 .......... .......... DESA SINGH 19 JIT RAM 101365 OAPP S.C. 250.00 .......... .......... BANTA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 19 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 KABAL RAM 2001 OAPP S.C. 250.00 .......... .......... GURDITTA 21 KARTARI 37768 OAPP GEN. 250.00 .......... .......... BANTA RAM 22 KARTARI 37783 OAPP 250.00 .......... .......... KABAL RAM 23 KARTARI 37761 OAPP S.C. 250.00 .......... .......... PRITAM DASS 24 KISHNI 40592 OAPP S.C. 250.00 .......... .......... DAULTI 25 LASHMAN DASS 37758 OAPP S.C. 250.00 .......... .......... GABA RAM 26 MINDER KAUR 26511 FAWDP S.C. 250.00 .......... .......... AMAR CHAND 27 MOHINDER KAUR 37764 OAPP B.C. 250.00 .......... .......... MOHAN LAL 28 NACHHATER KAUR 101363 OAPP S.C. 250.00 .......... .......... MAKHEN RAM 29 NARANJAN DASS 62780 OAPP S.C. 250.00 .......... .......... GURDITTA 30 NATH RAM 40593 OAPP 250.00 .......... .......... KARAM CHAND 31 PALO 101356 OAPP S.C. 250.00 .......... .......... BHAJNA RAM 32 PARGASH KAUR 2006 OAPP S.C. 250.00 .......... .......... SARWAN SINGH 33 PARKASH RAM 62777 OAPP GEN. 250.00 .......... .......... CHANDUU RAM 34 PARKASHO 62783 OAPP S.C. 250.00 .......... .......... VEER BHAN 35 PRITO 6161 FAWDP GEN. 250.00 .......... .......... GIAN CHAND 36 PURAN CHAND 101361 OAPP S.C. 250.00 .......... .......... MIHAN MAL 37 PURO 17099 OAPNP GEN. 250.00 .......... .......... KRAM CHAND 38 PURO 62778 OAPP S.C. 250.00 .......... .......... NARANJAN DASS 39 PURO 37769 OAPP GEN. 250.00 .......... .......... PARKASH RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 20 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 SAMITAR KAUR 62789 OAPP GEN. 250.00 .......... .......... GURBACHAN SINGH 41 SATYA 26308 FAWDP S.C. 250.00 .......... .......... PARKASH 42 SHINDO 25977 FAWDP GEN. 250.00 .......... .......... FAQIUR CHAND 43 SHINDO 62779 OAPP S.C. 250.00 .......... .......... RONKI RAM 44 SHINDO 62782 OAPP S.C. 250.00 .......... .......... TARSAM LAL 45 SHISHO 9468 FAWDP S.C. 250.00 .......... .......... BHULA RAM 46 SIBO 37765 OAPP S.C. 250.00 .......... .......... BATNA 47 SURINDER KAUR 1999 OAPP GEN. 250.00 .......... .......... BALWANT SINGH 48 SURINDER KAUR 101357 OAPP GEN. 250.00 .......... .......... HARBHAJAN SINGH 49 SURJIT KAUR 101329 OAPP B.C. 250.00 .......... .......... DAIL SINGH 50 SWARNI 2004 OAPP S.C. 250.00 .......... .......... NATH RAM 51 TARSEM LAL 62775 OAPP GEN. 250.00 .......... .......... KARTAR RAM 52 TARSEM LAL 101354 OAPP S.C. 250.00 .......... .......... KARTARA RAM 53 THAKKRI 62776 OAPP GEN. 250.00 .......... .......... SANT RAM ================================================================================ Total benef.: 53 (OAP: 47, FAWD: 6, FADC: 0, FADP: 0) TotalAmount: 13250 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. : 21 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BENAPUR Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AVTAR SINGH 83932 OAPP GEN. 250.00 .......... .......... GULZAR SINGH 2 BALVIR KAUR 36712 FAWDP 250.00 .......... .......... SATNAM SINGH 3 BHAJAN KAUR 83360 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 4 GIAN KAUR 82641 OAPP GEN. 250.00 .......... .......... BALHAR SINGH 5 GIAN KAUR 2140 OAPP GEN. 250.00 .......... .......... HARBANS SINGH 6 GURBAX KAUR 36113 FAWDP S.C. 250.00 .......... .......... BALWINDER SINGH 7 HARBANS KAUR 101331 OAPP GEN. 250.00 .......... .......... TARSEM SINGH 8 HASDEV KAUR 36111 FAWDP GEN. 250.00 .......... .......... GURMIT SINGH 9 JOGINDER KAUR 26150 FAWDP GEN. 250.00 .......... .......... MALKIAT SINGH 10 KAMLA DEVI 101330 OAPP B.C. 250.00 .......... .......... KEWAL SINGH 11 KARNAIL SINGH 101332 OAPP GEN. 250.00 .......... .......... HARBHAJAN SINGH 12 KEWAL SINGH 100608 OAPP B.C. 250.00 .......... .......... MILKHI RAM 13 PARKASH KAUR 100609 OAPP GEN. 250.00 .......... .......... SANTOKH SINGH 14 SARBJIT KAUR 26231 FAWDP GEN. 250.00 .......... .......... SUKHDEV SINGH 15 SWRAN KAUR 74489 OAPP GEN. 250.00 .......... .......... MOHINDER 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. : 22 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BHAINI Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AMI CHAND 101907 OAPP S.C. 250.00 .......... .......... MOZI RAM 2 AMRU 82470 OAPP GEN. 250.00 .......... .......... JAMAL RAM 3 BAKSHI RAM 101893 OAPP S.C. 250.00 .......... .......... MALHI RAM 4 BALWINDER KAUR 14213 FADP S.C. 250.00 .......... .......... RONKI RAM 5 BANSO 26305 FAWDP GEN. 250.00 .......... .......... SHINDA 6 BHAJAN KAUR 100603 OAPP GEN. 250.00 .......... .......... CHARAN SINGH 7 BHAJAN KAUR 100606 OAPP GEN. 250.00 .......... .......... SANTOKH SINGH 8 CHANAN RAM 82471 OAPP GEN. 250.00 .......... .......... JAMAL RAM 9 CHARAN SINGH 100602 OAPP GEN. 250.00 .......... .......... PIARA SINGH 10 CHARANJIT 16168 FADC S.C. 500.00 .......... .......... MAKHAN RAM 11 CHARANJIT 26508 FAWDP S.C. 250.00 .......... .......... MAKHEN RAM 12 DASS RAM 101912 OAPP S.C. 250.00 .......... .......... BANTA RAM 13 DEEBO 14215 FADP S.C. 250.00 .......... .......... RAM KISHAN 14 GEJO 101899 OAPP S.C. 250.00 .......... .......... RAM LAL 15 GIAN KAUR 101891 OAPP S.C. 250.00 .......... .......... LAL CHAND 16 GURDITTA RAM 100335 OAPP S.C. 250.00 .......... .......... BUJHA RAM 17 GURMEET RAM 100334 OAPP S.C. 250.00 .......... .......... KARTARA RAM 18 GURMEJ KAUR 82622 OAPP GEN. 250.00 .......... .......... CHANR SINGH 19 GURMIT RAM 101906 OAPP S.C. 250.00 .......... .......... JAIMAL RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 23 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GURNAM SINGH 101897 OAPP S.C. 250.00 .......... .......... SWARN SINGH 21 HARBHAJAN DASS 14194 FADP GEN. 250.00 .......... .......... NAMA RAM 22 JASBIRO 16167 FADC S.C. 500.00 .......... .......... DEV 23 JASVIRO 26509 FAWDP S.C. 250.00 .......... .......... DEV 24 JEETO 82472 OAPP GEN. 250.00 .......... .......... CHANAN RAM 25 JIT RAM 101903 OAPP S.C. 250.00 .......... .......... DIWAN CHAND 26 JITO 101904 OAPP S.C. 250.00 .......... .......... PIARA LAL 27 JOGINDER KAUR 101896 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 28 JOGINDER RAM 101909 OAPP S.C. 250.00 .......... .......... KARTAR RAM 29 KULWINDER KAUR 14214 FADP S.C. 250.00 .......... .......... MOHINDER RAM 30 LACHMI 101905 OAPP S.C. 250.00 .......... .......... GURMIT RAM 31 LAL CHAND 100337 OAPP S.C. 250.00 .......... .......... BANTA RAM 32 MALUK CHAND 101901 OAPP S.C. 250.00 .......... .......... BANTA RAM 33 MOHINDER SINGH 101895 OAPP GEN. 250.00 .......... .......... PRITAM SINGH 34 NAMA RAM 101910 OAPP S.C. 250.00 .......... .......... MELA RAM 35 PALO 101913 OAPP S.C. 250.00 .......... .......... JEET RAM 36 PIARYEE 36274 FAWDP S.C. 250.00 .......... .......... CHAIN RAM 37 PRITO 101892 OAPP S.C. 250.00 .......... .......... BAKSHI RAM 38 RAM PIARI 101908 OAPP S.C. 250.00 .......... .......... AMI CHAND 39 RANDEER KAUR 62803 OAPP GEN. 250.00 .......... .......... MAKHAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 24 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 RESHAM KAUR 26777 FAWDP S.C. 250.00 .......... .......... SURINDER PAL 41 RONAKI RAM 101914 OAPP S.C. 250.00 .......... .......... BANTA RAM 42 SADHU RAM 101890 OAPP S.C. 250.00 .......... .......... DUNI CHAND 43 SAMO 62802 OAPP GEN. 250.00 .......... .......... RAM CHAND 44 SANTOKH SINGH 100605 OAPP GEN. 250.00 .......... .......... MEHAR SINGH 45 SATYA 101894 OAPP S.C. 250.00 .......... .......... GURMIT RAM 46 SHINDO 101902 OAPP S.C. 250.00 .......... .......... RARIB DASS 47 SHINDO 36273 FAWDP S.C. 250.00 .......... .......... RONAKI RAM 48 SHINDO 100604 OAPP S.C. 250.00 .......... .......... SOHAN LAL 49 SOHAN LAL 101900 OAPP S.C. 250.00 .......... .......... JAIMAL RAM 50 SWARNI 101911 OAPP S.C. 250.00 .......... .......... AMAR CHAND 51 VIDHA 100338 OAPP 250.00 .......... .......... PARKASH RAM ================================================================================ Total benef.: 53 (OAP: 39, FAWD: 6, FADC: 4, FADP: 4) TotalAmount: 13250 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. : 25 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BHALLOWAL Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT SINGH 82327 OAPP GEN. 250.00 .......... .......... KARTAR SINGH 2 BABU RAM 1182 OAPP B.C. 250.00 .......... .......... GULAB 3 BALVIR KAUR 83409 OAPP GEN. 250.00 .......... .......... LEHAMBER SINGH 4 BHAJAN KAUR 82054 OAPP GEN. 250.00 .......... .......... AJIT SINGH 5 BIMLA DEVI 36233 FAWDP S.C. 250.00 .......... .......... SURJIT RAM 6 CHARAN DASS 74402 OAPP GEN. 250.00 .......... .......... TULSHI RAM 7 CHARN KAUR 101730 OAPP B.C. 250.00 .......... .......... GIAL SINGH 8 DEBO 1655 OAPP S.C. 250.00 .......... .......... PIARA LAL 9 DEEPO 1222 OAPP S.C. 250.00 .......... .......... SOHAN LAL 10 GARIB DASS 845 OAPP S.C. 250.00 .......... .......... NANDU RAM 11 GIAN KAUR 47180 OAPP B.C. 250.00 .......... .......... KARTAR SINGH 12 GIAN KAUR 83407 OAPP GEN. 250.00 .......... .......... KEWAL SINGH 13 GIANO 601 OAPP S.C. 250.00 .......... .......... MANA 14 GURDEV KAUR 1916 FADP GEN. 250.00 .......... .......... FAKIR CHAND 15 GURDEV KAUR 16345 FADC S.C. 250.00 .......... .......... FAQUIR CHAND 16 GURMEJ KAUR 36235 FAWDP B.C. 250.00 .......... .......... SAMPURAN SINGH 17 HARBANS KAUR 825 OAPP B.C. 250.00 .......... .......... JIT SINGH 18 HARBANS KAUR 101729 OAPP GEN. 250.00 .......... .......... PIARA SINGH 19 ISHAR KAUR 62806 OAPP GEN. 250.00 .......... .......... HARJIT SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 26 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 JIT KAUR 620 OAPP S.C. 250.00 .......... .......... MUNSHI RAM 21 KARMI 1660 OAPP S.C. 250.00 .......... .......... KARMA 22 KARMI 612 OAPP S.C. 250.00 .......... .......... PRITAM DASS 23 KARTAR CHAND 101733 OAPP S.C. 250.00 .......... .......... KISHAN CHAND 24 KARTAR SINGH 47147 OAPP B.C. 250.00 .......... .......... BADHWA SINGH 25 LEHAMBER SINGH 83408 OAPP GEN. 250.00 .......... .......... CHANCHAL SINGH 26 NASIB KAUR 1928 OAPP GEN. 250.00 .......... .......... LACH SINGH 27 NASIB KAUR 611 OAPP B.C. 250.00 .......... .......... MAHINDER SINGH 28 PARKASHO 63146 OAPP S.C. 250.00 .......... .......... DARSHAN 29 PARKASHO 36234 FAWDP S.C. 250.00 .......... .......... HANS RAJ 30 PIARA SINGH 1188 OAPP S.C. 250.00 .......... .......... TULSI RAM 31 RAM CHAND 101734 OAPP S.C. 250.00 .......... .......... MALU RAM 32 RATTAN KAUR 1654 OAPP S.C. 250.00 .......... .......... SARDARA RAM 33 SAMPURAN CHAND 83120 OAPP GEN. 250.00 .......... .......... AMAR CHAND 34 SATYA 1658 OAPP S.C. 250.00 .......... .......... SARWAN SINGH 35 SEESO 1659 OAPP S.C. 250.00 .......... .......... GARIB CHAND 36 SOHAN LAL 101732 OAPP S.C. 250.00 .......... .......... GANDA RAM 37 SURJIT KAUR 101706 OAPP S.C. 250.00 .......... .......... DEV RAJ 38 SURJIT KAUR 16346 FADC S.C. 250.00 .......... .......... DEV RAJ 39 TOSHI 16185 FADC S.C. 500.00 .......... .......... KULBIR PAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 27 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ ================================================================================ Total benef.: 40 (OAP: 32, FAWD: 3, FADC: 4, 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. : 28 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BHANDAL BUTA Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR CHAND 100275 OAPP S.C. 250.00 .......... .......... PEERAN RAM 2 BACHNI 74439 OAPP GEN. 250.00 .......... .......... HAZARA RAM 3 BHAGAT RAM 100273 OAPP S.C. 250.00 .......... .......... KALU RAM 4 BHAJNO 26546 FAWDP S.C. 250.00 .......... .......... GURNAM RAM 5 CHARAN DASS 74452 OAPP GEN. 250.00 .......... .......... RULDA RAM 6 CHINNO 100623 OAPP S.C. 250.00 .......... .......... MANGAL RAM 7 DEEPO 74451 OAPP GEN. 250.00 .......... .......... GURNAM 8 DHANO 74450 OAPP GEN. 250.00 .......... .......... KARAM CHAND 9 DHANTI 74448 OAPP GEN. 250.00 .......... .......... BISHNA 10 DOULTI 74427 OAPP GEN. 250.00 .......... .......... KABO RAM 11 GEJO 74442 OAPP GEN. 250.00 .......... .......... PHUMAN 12 GULZARI RAM 74449 OAPP GEN. 250.00 .......... .......... RULDA RAM 13 GURMAIL RAM 14238 FADP S.C. 250.00 .......... .......... KISHAN DASS 14 GURMEET KAUR 74431 OAPP GEN. 250.00 .......... .......... AVTAR SINGH 15 GURMEETO 74445 OAPP GEN. 250.00 .......... .......... GURZARI RAM 16 GURNAM 74432 OAPP GEN. 250.00 .......... .......... NAND 17 HAPPY KUMAR 14126 FADP S.C. 250.00 .......... .......... DEV RAJ 18 HARBANS KAUR 74443 OAPP GEN. 250.00 .......... .......... PRITAM CHAND 19 HARI RAM 74433 OAPP GEN. 250.00 .......... .......... PEERA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 29 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 HARMESH LAL 14312 FADP S.C. 250.00 .......... .......... CHARN DASS 21 HAZARA RAM 74440 OAPP GEN. 250.00 .......... .......... GUNDA RAM 22 JASWINDER KAUR 26246 FAWDP 250.00 .......... .......... RASHPAL SINGH 23 JIT RAM 100272 OAPP S.C. 250.00 .......... .......... RULDA RAM 24 JOGINDER KAUR 100279 OAPP S.C. 250.00 .......... .......... BHAGAT RAM 25 KARTARI 83941 OAPP S.C. 250.00 .......... .......... SEWA RAM 26 KASHMIR KAUR 26592 FAWDP B.C. 250.00 .......... .......... BALWINDER PAL 27 KEWAL SINGH 83938 OAPP S.C. 250.00 .......... .......... SADHU SINGH 28 KULWINDER KAUR 26770 FAWDP S.C. 250.00 .......... .......... DES RAJ 29 LAKHO 74454 OAPP GEN. 250.00 .......... .......... DASS RAM 30 MAGHER 14294 FADP S.C. 250.00 .......... .......... BISNA 31 MALUK CHAND 14239 FADP 250.00 .......... .......... GULZARA RAM 32 MANGAL RAM 74441 OAPP 250.00 .......... .......... BIRU RAM 33 MINDO 83939 OAPP S.C. 250.00 .......... .......... DEV 34 MOHINDER KAUR 83261 OAPP 250.00 .......... .......... BISHAN SINGH 35 NASIB KAUR 74444 OAPP GEN. 250.00 .......... .......... NARJAN DASS 36 NIRMALA 14296 FADP S.C. 250.00 .......... .......... GANDHI 37 PARKASH 74446 OAPP GEN. 250.00 .......... .......... LABHU 38 PARKASH KAUR 74981 OAPP 250.00 .......... .......... VIR SINGH 39 PIARI 26300 FAWDP GEN. 250.00 .......... .......... SHADI RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 30 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 PUNNA 74428 OAPP 250.00 .......... .......... SWARNA 41 RAM LUBHAYA 14237 FADP S.C. 250.00 .......... .......... HAZARA RAM 42 RAM PIARI 100277 OAPP S.C. 250.00 .......... .......... BAKSHI RAM 43 RASPAL KAUR 26357 FAWDP GEN. 250.00 .......... .......... AMRIK SINGH 44 RESHAM SINGH 100274 OAPP S.C. 250.00 .......... .......... GAJJAN SINGH 45 SATPAL 100276 OAPP S.C. 250.00 .......... .......... KARAM CHAND 46 SEWA RAM 83943 OAPP S.C. 250.00 .......... .......... PIRU RAM 47 SHIBO 74438 OAPP 250.00 .......... .......... KISHAN DASS 48 SHINI 74436 OAPP GEN. 250.00 .......... .......... CHARAN DASS 49 SOMA 14293 FADP S.C. 250.00 .......... .......... BAKSHI RAM 50 SUKHJINDER 14295 FADP S.C. 250.00 .......... .......... KEWAL SINGH 51 VIDYA 74430 OAPP GEN. 250.00 .......... .......... BUUTA RAM 52 VIDYA 100278 OAPP S.C. 250.00 .......... .......... GIAN CHAND ================================================================================ Total benef.: 52 (OAP: 37, FAWD: 6, FADC: 0, FADP: 9) 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. : 31 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BHANDAL HIMMAT Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 BACHNI 26356 FAWDP GEN. 250.00 .......... .......... CHAIN RAM 2 BACHNI 83809 OAPP S.C. 250.00 .......... .......... LASHU 3 BAKSHO 100315 OAPP S.C. 250.00 .......... .......... TARSEM 4 BALVIR KAUR 101234 OAPP S.C. 250.00 .......... .......... KARTAR SINGH 5 BHAJNO 101222 OAPP S.C. 250.00 .......... .......... LAL CHAND 6 BINDER KAUR 25971 FAWDP S.C. 250.00 .......... .......... AMAR NATH 7 CHAMAN LAL 101221 OAPP S.C. 250.00 .......... .......... NAJAR RAM 8 CHANO 83811 OAPP S.C. 250.00 .......... .......... KARTAR CHAND 9 GIAN KAUR 101227 OAPP S.C. 250.00 .......... .......... PREM DASS 10 GINDO 101232 OAPP S.C. 250.00 .......... .......... HARBANS LAL 11 GURMEJ 100322 OAPP GEN. 250.00 .......... .......... ISHER 12 GURMEJ KAUR 100321 OAPP GEN. 250.00 .......... .......... GURMEJ 13 GURMIT KAUR 101226 OAPP S.C. 250.00 .......... .......... GURBACHAN LAL 14 GURMIT KAUR 101230 OAPP S.C. 250.00 .......... .......... LEHAMBER 15 HANS RAJ 101223 OAPP S.C. 250.00 .......... .......... DALIP CHAND 16 HARBANS KAUR 26545 FAWDP GEN. 250.00 .......... .......... TARSEM SINGH 17 HARBANS LAL 101231 OAPP S.C. 250.00 .......... .......... ISHER 18 HARJINDER KAUR 14219 FADP S.C. 250.00 .......... .......... SATNAM 19 ISHARI 82861 OAPP GEN. 250.00 .......... .......... PAKHAR VILLAGE-WISE PENSIONER'S DETIAL Page No. : 32 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 JAGDISH SINGH 100316 OAPP B.C. 250.00 .......... .......... GURDAS SINGH 21 JASVIR SINGH 100323 OAPP B.C. 250.00 .......... .......... KARTAR SINGH 22 JASWANT KAUR 14298 FADP B.C. 250.00 .......... .......... DALBIR SINGH 23 JITO 82878 OAPP GEN. 250.00 .......... .......... CHANAN RAM 24 KARAM CHAND 83815 OAPP S.C. 250.00 .......... .......... JAGU 25 KARMI 83805 OAPP S.C. 250.00 .......... .......... DALIP CHAND 26 KARMI 83813 OAPP S.C. 250.00 .......... .......... PURAN CHAND 27 KARTAR SINGH 101233 OAPP S.C. 250.00 .......... .......... BHAN SINGH 28 KRISHNA 26549 FAWDP S.C. 250.00 .......... .......... SURJIT NATH 29 LAL CHAND 101225 OAPP S.C. 250.00 .......... .......... HARU RAM 30 LASHKAR SINGH 83816 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 31 MEETO 26398 FAWDP GEN. 250.00 .......... .......... LAGIRI 32 MITO 101229 OAPP S.C. 250.00 .......... .......... SANTOKH SINGH 33 MOHINDER KAUR 100320 OAPP B.C. 250.00 .......... .......... JAGDISH SINGH 34 NACHHATRO 100313 OAPP S.C. 250.00 .......... .......... RATTAN CHAND 35 PAMMA 14220 FADP S.C. 250.00 .......... .......... GIAN CHAND 36 PARAMJIT 14183 FADP S.C. 250.00 .......... .......... GEJU 37 PARKASH KAUR 616 OAPP GEN. 250.00 .......... .......... NAND SINGH 38 PARKASH RAM 83259 OAPP GEN. 250.00 .......... .......... INDER RAM 39 PARKASH RAM 100070 OAPP S.C. 250.00 .......... .......... PURAN VILLAGE-WISE PENSIONER'S DETIAL Page No. : 33 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 PIARI 83807 OAPP S.C. 250.00 .......... .......... PARKASH 41 PRITAM CHAND 83258 OAPP 250.00 .......... .......... RAM KISHAN 42 PRITAM KAUR 83817 OAPP GEN. 250.00 .......... .......... LASHKAR SINGH 43 RAJINDER KAUR 26547 FAWDP S.C. 250.00 .......... .......... SOHAN LAL 44 RATTAN CHAND 100314 OAPP S.C. 250.00 .......... .......... BUZA RAM 45 RATTNI 83810 OAPP S.C. 250.00 .......... .......... MOHINDER 46 SADHU RAM 618 OAPP S.C. 250.00 .......... .......... RURHA RAM 47 SANTOKH SINGH 101228 OAPP S.C. 250.00 .......... .......... KARTARA 48 SARWAN SINGH 83803 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 49 SATYA 100069 OAPP S.C. 250.00 .......... .......... TEJU RAM 50 SHIBO 83808 OAPP S.C. 250.00 .......... .......... CHANAN RAM 51 SHIBO 27157 OAPP S.C. 250.00 .......... .......... MAKHAN 52 SHINDO 9491 FAWDP S.C. 250.00 .......... .......... JEET 53 SHINI 83806 OAPP S.C. 250.00 .......... .......... SADHU RAM 54 SIMRO 101224 OAPP S.C. 250.00 .......... .......... HANS RAJ 55 SURINDER KAUR 26548 FAWDP B.C. 250.00 .......... .......... CHARN DASS 56 SURJIT KAUR 83502 OAPP 250.00 .......... .......... JOGINDER SINGH 57 SWARN RAM 83812 OAPP S.C. 250.00 .......... .......... FAQUIR RAM 58 TARSEM 100324 OAPP S.C. 250.00 .......... .......... KARTARA 59 TARSEM LAL 100318 OAPP S.C. 250.00 .......... .......... JAGAR RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 34 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 TEJU RAM 100068 OAPP S.C. 250.00 .......... .......... MEHNGA RAM 61 VIDYA 100317 OAPP S.C. 250.00 .......... .......... GURDEV ================================================================================ Total benef.: 61 (OAP: 49, FAWD: 8, FADC: 0, FADP: 4) 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. : 35 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BHANGALA Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AMARJIT 14140 FADP S.C. 250.00 .......... .......... SARWAN RAM 2 AMARJIT KAUR 82426 OAPP GEN. 250.00 .......... .......... BHAJAN SINGH 3 AMBERSRIA 63214 OAPP S.C. 250.00 .......... .......... DALIPA RAM 4 ARJUN 1563 OAPP B.C. 250.00 .......... .......... UJAGAR 5 BACHAN RAM 1616 OAPP S.C. 250.00 .......... .......... KULLU 6 BAKSHI RAM 101560 OAPP S.C. 250.00 .......... .......... KALU RAM 7 BAKSHO 82869 OAPP GEN. 250.00 .......... .......... GURMEJ SINGH 8 BALJIT KAUR 36173 FAWDP GEN. 250.00 .......... .......... AMRIK SINGH 9 BANTI 1582 OAPP S.C. 250.00 .......... .......... GURMUKH 10 BAXSHO 82500 OAPP GEN. 250.00 .......... .......... AMAR SINGH 11 BHAG SINGH 101558 OAPP GEN. 250.00 .......... .......... HAZARA SINGH 12 BHAJNO 63220 OAPP S.C. 250.00 .......... .......... BAKSHI RAM 13 CHANNO 1558 OAPP S.C. 250.00 .......... .......... BUTA 14 CHANO 74422 OAPP GEN. 250.00 .......... .......... ROUNKI 15 CHARN KAUR 82421 OAPP S.C. 250.00 .......... .......... NAZAR SINGH 16 CHARNO 83266 OAPP GEN. 250.00 .......... .......... GULZARI RAM 17 CHINI 1581 OAPP S.C. 250.00 .......... .......... AMAR NATH 18 DALVIR HUSSIAN 101573 OAPP S.C. 250.00 .......... .......... KARAMDIN 19 DARSHAN KAUR 74183 OAPP GEN. 250.00 .......... .......... BANSHU VILLAGE-WISE PENSIONER'S DETIAL Page No. : 36 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 DARSHAN RAM 83877 OAPP S.C. 250.00 .......... .......... DALIPA RAM 21 DEEPO 63218 OAPP S.C. 250.00 .......... .......... RAWAL 22 DES RAJ 14388 FADP S.C. 250.00 .......... .......... NAZAR RAM 23 DEV RAJ 82430 OAPP GEN. 250.00 .......... .......... KUSHI RAM 24 DOLAT RAM 82419 OAPP GEN. 250.00 .......... .......... MILKHI RAM 25 FAQUIR CHAND 101572 OAPP S.C. 250.00 .......... .......... BHULA RAM 26 GEJO 83076 OAPP GEN. 250.00 .......... .......... HUSHAN LAL 27 GEJO 83268 OAPP S.C. 250.00 .......... .......... RAM LABHAYA 28 GEJO 1567 OAPP S.C. 250.00 .......... .......... SHINGARA RAM 29 GIAN KAUR 36168 FAWDP S.C. 250.00 .......... .......... MANOHAR LAL 30 GIAN KAUR 880 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 31 GIANO 82423 OAPP GEN. 250.00 .......... .......... RAM SARAN 32 GIANO 1568 OAPP S.C. 250.00 .......... .......... SOHAN LAL 33 GIANO DEVI 101569 OAPP S.C. 250.00 .......... .......... GURDEV RAM 34 GURBAKHSH KAUR 101565 OAPP S.C. 250.00 .......... .......... PARMA NAND 35 GURDEV RAM 101559 OAPP S.C. 250.00 .......... .......... JAGAT RAM 36 GURDEV RAM 83078 OAPP GEN. 250.00 .......... .......... MENGHA RAM 37 GURMITO 101564 OAPP S.C. 250.00 .......... .......... UDHO RAM 38 HARBHAJAN KAUR 26292 FAWDP GEN. 250.00 .......... .......... GIAN SINGH 39 HARI RAM 63213 OAPP S.C. 250.00 .......... .......... LABHU RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 37 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 JASVIR KUMAR 14150 FADP GEN. 250.00 .......... .......... SATNAM 41 JASWINDER KAUR 26376 FAWDP GEN. 250.00 .......... .......... DALWINDER SINGH 42 JEETO 1606 OAPP GEN. 250.00 .......... .......... PREETU 43 JEETO 879 OAPP GEN. 250.00 .......... .......... VEER SINGH 44 JOGINDER RAM 1585 OAPP S.C. 250.00 .......... .......... DALIP RAM 45 KAILASH RANI 83872 OAPP GEN. 250.00 .......... .......... RAM SAROOP 46 KAMALJIT KAUR 25973 FAWDP S.C. 250.00 .......... .......... SOHAN LAL 47 KARTAR KAUR 83265 OAPP GEN. 250.00 .......... .......... GIAN SINGH 48 KAUSHALYA 83880 OAPP S.C. 250.00 .......... .......... NIRMAL DASS 49 KEHERU RAM 1609 OAPP S.C. 250.00 .......... .......... JAWALA 50 KIRPI 83875 OAPP S.C. 250.00 .......... .......... MINDO RAM 51 KISHNI 1593 OAPP S.C. 250.00 .......... .......... SOHAN LAL 52 KULDIP KAUR 36175 FAWDP B.C. 250.00 .......... .......... RESHAM SINGH 53 LAXMI 74420 OAPP GEN. 250.00 .......... .......... HUSHAN LAL 54 MANJINDER KAUR 101571 OAPP S.C. 250.00 .......... .......... RAM DIAL 55 MEETO 63223 OAPP S.C. 250.00 .......... .......... DAULAT RAM 56 MEETO 1592 OAPP S.C. 250.00 .......... .......... JOGINDER 57 MINDO 63216 OAPP S.C. 250.00 .......... .......... AMBERSRIA 58 MINDO 74426 OAPP GEN. 250.00 .......... .......... NAZAR RAM 59 MOHAN LAL 82489 OAPP GEN. 250.00 .......... .......... RAM KISHAN VILLAGE-WISE PENSIONER'S DETIAL Page No. : 38 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 MOHINDER KAUR 101563 OAPP S.C. 250.00 .......... .......... BHULA RAM 61 MOHINDER KAUR 82425 OAPP GEN. 250.00 .......... .......... CHARAN SINGHG 62 MOHINDER KAUR 74418 OAPP GEN. 250.00 .......... .......... SOM NATH 63 MOHINDER SINGH 82501 OAPP GEN. 250.00 .......... .......... BHAGAT SINGH 64 MOHINDER SINGH 74424 OAPP GEN. 250.00 .......... .......... UMARA RAM 65 NACHHATAR SINGH 82424 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 66 NACHHATER KAUR 101568 OAPP GEN. 250.00 .......... .......... BHAGA SINGH 67 NAMI 82490 OAPP GEN. 250.00 .......... .......... PARKASH 68 NANJO 83267 OAPP GEN. 250.00 .......... .......... ISHAR RAM 69 NANJO 26135 FAWDP GEN. 250.00 .......... .......... MADAN LAL 70 NANJO 82494 OAPP GEN. 250.00 .......... .......... RAM KISHAN 71 NANJO 26136 FAWDP GEN. 250.00 .......... .......... SADHI RAM 72 NANTI 1589 OAPP S.C. 250.00 .......... .......... DASS RAM 73 NARANJAN KAUR 1608 OAPP B.C. 250.00 .......... .......... DARSHAN SINGH 74 NAZAR RAM 101574 OAPP S.C. 250.00 .......... .......... KALU RAM 75 NIRMAL KAUR 14386 FADP S.C. 250.00 .......... .......... HARNAM DASS 76 PALO 101570 OAPP S.C. 250.00 .......... .......... PANA LAL 77 PARKASH KAUR 878 OAPP B.C. 250.00 .......... .......... MOHAN LAL 78 PIARA 82433 OAPP GEN. 250.00 .......... .......... BHAGAT SINGH 79 PRITAM KAUR 82429 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 39 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 PRITO 82492 OAPP GEN. 250.00 .......... .......... RAM JI 81 PRITU 1577 OAPP S.C. 250.00 .......... .......... MILKHI 82 PURO 83878 OAPP S.C. 250.00 .......... .......... GURMEET 83 PURO 82420 OAPP S.C. 250.00 .......... .......... GURNAM DASS 84 PURO 83077 OAPP GEN. 250.00 .......... .......... NANJU RAM 85 RAJO 83873 OAPP S.C. 250.00 .......... .......... DARSHAN RAM 86 RAJVEER KAUR 36174 FAWDP GEN. 250.00 .......... .......... JASWANT SINGH 87 RAM SARUP 82422 OAPP GEN. 250.00 .......... .......... HEM RAJ 88 RANJIT KUMAR 14385 FADP S.C. 250.00 .......... .......... BALBIR CHAND 89 RATTAN 1584 OAPP S.C. 250.00 .......... .......... JAGAT RAM 90 RAWAL 63219 OAPP S.C. 250.00 .......... .......... RULDA 91 SATYA 82432 OAPP GEN. 250.00 .......... .......... PIARA SINGH 92 SEETO 74421 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 93 SHEELO 881 OAPP B.C. 250.00 .......... .......... NARANJAN 94 SHIBO 82491 OAPP GEN. 250.00 .......... .......... BAHADUR CHAND 95 SHINDO 101566 OAPP S.C. 250.00 .......... .......... FAQUIR 96 SHINDO 36170 FAWDP S.C. 250.00 .......... .......... SATNAM 97 SHINI 83874 OAPP S.C. 250.00 .......... .......... BAKSHI RAM 98 SIMRO 36171 FAWDP S.C. 250.00 .......... .......... PRITAM DASS 99 SISO 82427 OAPP GEN. 250.00 .......... .......... KARNAIL SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 40 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 SOHAN LAL 101562 OAPP S.C. 250.00 .......... .......... RAM CHAND 101 SOM LAL 74423 OAPP GEN. 250.00 .......... .......... NAJJU RAM 102 SOSO 63222 OAPP S.C. 250.00 .......... .......... DARSHAN RAM 103 SUKHWINDER KAUR 1713 FADP GEN. 250.00 .......... .......... RASPAL SINGH 104 SURINDER KAUR 36169 FAWDP B.C. 250.00 .......... .......... CHOOR SINGH 105 SURINDER KAUR 36172 FAWDP S.C. 250.00 .......... .......... PARMANAND 106 SURINDER KAUR 26256 FAWDP GEN. 250.00 .......... .......... SARWAN SINGH 107 SURINDER KAUR 101567 OAPP B.C. 250.00 .......... .......... TARSEM LAL 108 SURINDER KUMARI 14169 FADP GEN. 250.00 .......... .......... CHAMAN LAL 109 SURJIT KAUR 82403 OAPP GEN. 250.00 .......... .......... LEMBER SINGH 110 SURJIT KAUR 63217 OAPP S.C. 250.00 .......... .......... PIARE LAL 111 SWARNI 83879 OAPP S.C. 250.00 .......... .......... DEV RAJ 112 SWARNI 82499 OAPP GEN. 250.00 .......... .......... NAZAR 113 SWARNI 1624 OAPP S.C. 250.00 .......... .......... SARMUKH RAM 114 SWARNI 74419 OAPP GEN. 250.00 .......... .......... SOHAN LAL 115 SWARNI 49333 OAPP S.C. 250.00 .......... .......... SWRAN RAM 116 TARSEM KAUR 82428 OAPP GEN. 250.00 .......... .......... SANTOKH RAM 117 TARSEM LAL 74417 OAPP GEN. 250.00 .......... .......... RAM KISHAN 118 UDDI 82418 OAPP GEN. 250.00 .......... .......... BIRJ LAL 119 VIDAYA 1557 OAPP S.C. 250.00 .......... .......... HARI RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 41 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 120 VIDYA 63221 OAPP S.C. 250.00 .......... .......... BANSU RAM ================================================================================ Total benef.: 120 (OAP: 99, FAWD: 14, FADC: 0, FADP: 7) TotalAmount: 30000 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. : 42 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BHARUWAL Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AMRO 26827 FAWDP S.C. 250.00 .......... .......... SANT RAM 2 BACHNI 100593 OAPP S.C. 250.00 .......... .......... CHARNA 3 BALVIR KAUR 82320 OAPP GEN. 250.00 .......... .......... CHUHAR SINGH 4 BHAJNO 26678 FAWDP S.C. 250.00 .......... .......... GURNAM CHAND 5 CHANAN SINGH 82488 OAPP S.C. 250.00 .......... .......... MEHA SINGH 6 CHANO 82484 OAPP GEN. 250.00 .......... .......... AMER 7 CHARN KAUR 101398 OAPP S.C. 250.00 .......... .......... MOHAN LAL 8 GEJO 82317 OAPP S.C. 250.00 .......... .......... SWARNA RAM 9 GIAN KAUR 82318 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 10 GULZARA RAM 100591 OAPP S.C. 250.00 .......... .......... PHAGU RAM 11 GURDEV 100594 OAPP S.C. 250.00 .......... .......... CHANAN 12 GURDEV KAUR 82324 OAPP GEN. 250.00 .......... .......... AJIT SINGH 13 GURMITO 100592 OAPP S.C. 250.00 .......... .......... GULZARA RAM 14 LAZYA 100595 OAPP S.C. 250.00 .......... .......... GURDEV 15 MAHINDER KAUR 82321 OAPP GEN. 250.00 .......... .......... KEWAL SINGH 16 MOHINDER KAUR 26676 FAWDP GEN. 250.00 .......... .......... MALKIT SINGH 17 PARKASHO 624 OAPP S.C. 250.00 .......... .......... DAULTI RAM 18 RATTNI 82319 OAPP S.C. 250.00 .......... .......... DHARAM CHAND 19 SHINDO 26677 FAWDP S.C. 250.00 .......... .......... MADHO RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 43 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 SIMRO 101392 OAPP S.C. 250.00 .......... .......... AVTAR CHAND 21 SOHAN LAL 82485 OAPP S.C. 250.00 .......... .......... CHANAN RAM 22 SUKHVIR LAL 14254 FADP S.C. 250.00 .......... .......... JHALMAN RAM 23 SUKHWINDER KAUR 16272 FADC S.C. 500.00 .......... .......... SOKHA 24 SUKHWINDER KAUR 26818 FAWDP S.C. 250.00 .......... .......... SUKHA 25 SURINDER KAUR 47139 OAPP GEN. 250.00 .......... .......... SWARN SINGH 26 TOSHI 26262 FAWDP 250.00 .......... .......... PREM CHAND 27 VIDYA 101397 OAPP S.C. 250.00 .......... .......... LEHAMBER RAM ================================================================================ Total benef.: 28 (OAP: 19, FAWD: 6, FADC: 2, 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. : 44 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BHODE Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AJIAB SINGH 82765 OAPP GEN. 250.00 .......... .......... GANGA SINGH 2 BAGGA SINGH 83386 OAPP S.C. 250.00 .......... .......... AMAR SINGH 3 BALBIR KAUR 101321 OAPP B.C. 250.00 .......... .......... MEHANGA SINGH 4 BALVIR KAUR 36106 FAWDP B.C. 250.00 .......... .......... SURJIT SINGH 5 BEEBO 101310 OAPP B.C. 250.00 .......... .......... HAKAM SINGH 6 BEER SINGH 101319 OAPP B.C. 250.00 .......... .......... AVTAR SINGH 7 CHARAN SINGH 101315 OAPP GEN. 250.00 .......... .......... KASHMIR SINGH 8 DALIP KAUR 82766 OAPP GEN. 250.00 .......... .......... AJJALA SINGH 9 DARSHAN KAUR 2232 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 10 GURCHARAN SINGH 2250 OAPP GEN. 250.00 .......... .......... MANGAL SINGH 11 HARDEV MAI 74924 OAPP GEN. 250.00 .......... .......... BALWINDER SINGH 12 IQBAL KAUR 16314 FADC S.C. 500.00 .......... .......... MOHINDER PAL 13 JASVIR KAUR 36104 FAWDP B.C. 250.00 .......... .......... HARMAIL SINGH 14 JEET KAUR 26691 FAWDP B.C. 250.00 .......... .......... BANTA SINGH 15 JIT KAUR 101311 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH 16 JITO 36108 FAWDP B.C. 250.00 .......... .......... GURDEV SINGH 17 JOGINDER KAUR 101308 OAPP S.C. 250.00 .......... .......... GIAN SINGH 18 JOGINDER KAUR 101318 OAPP B.C. 250.00 .......... .......... SANTA SINGH 19 JOGINDER PAL 101328 OAPP S.C. 250.00 .......... .......... UDHO RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 45 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 KARTAR KAUR 83385 OAPP S.C. 250.00 .......... .......... LACHMAN SINGH 21 KASHMIR SINGH 101306 OAPP S.C. 250.00 .......... .......... BANZAR SINGH 22 KAUSHALYA DEVI 101313 OAPP B.C. 250.00 .......... .......... NAJAR SINGH 23 KEKA SINGH 101312 OAPP B.C. 250.00 .......... .......... AMAR SINGH 24 KRIAM SINGH 101320 OAPP B.C. 250.00 .......... .......... JAI MAL SINGH 25 LACHHMI BAI 2243 FADP GEN. 250.00 .......... .......... GANGA SINGH 26 LACHMAN SINGH 84000 OAPP S.C. 250.00 .......... .......... KASHMIR SINGH 27 LAKHVIR SINGH 83384 OAPP B.C. 250.00 .......... .......... JAMEL SINGH 28 MAYA 83387 OAPP S.C. 250.00 .......... .......... BAGGA SINGH 29 MEHANGA SINGH 101322 OAPP B.C. 250.00 .......... .......... KARTAR SINGH 30 MOHINDER KAUR 62807 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 31 MOHINDER SINGH 101307 OAPP B.C. 250.00 .......... .......... MALLAH SINGH 32 NAGER SINGH 74928 OAPP GEN. 250.00 .......... .......... ISHER SINGH 33 NANKI 2242 OAPP 250.00 .......... .......... SURJAN 34 NIRMAL KAUR 26692 FAWDP B.C. 250.00 .......... .......... NISHAN SINGH 35 PIARI 62808 OAPP S.C. 250.00 .......... .......... AJIT SINGH 36 PIARO BAI 101317 OAPP B.C. 250.00 .......... .......... JAGIR SINGH 37 PRITAM KAUR 2251 OAPP GEN. 250.00 .......... .......... MALLA SINGH 38 RAM PIARYE 101314 OAPP B.C. 250.00 .......... .......... KARTAR SINGH 39 SANTA SINGH 101316 OAPP B.C. 250.00 .......... .......... JAGTAR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 46 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 SHEELA 36102 FAWDP B.C. 250.00 .......... .......... SHINDER SINGH 41 SHINDER KAUR 26689 FAWDP B.C. 250.00 .......... .......... LAL CHAND 42 SUKHWINDER KAUR 36105 FAWDP GEN. 250.00 .......... .......... MANMON SINGH 43 SURJAN SINGH 2239 OAPP 250.00 .......... .......... SADA SINGH 44 TALWINDER 27631 FAWDP 250.00 .......... .......... DEV RAM 45 TARLOCK SINGH 2233 OAPP GEN. 250.00 .......... .......... PAL SINGH 46 TARO BHAI 101309 OAPP GEN. 250.00 .......... .......... CHARN SINGH 47 TEJ KAUR 36101 FAWDP B.C. 250.00 .......... .......... RATTAN SINGH 48 VIDYA 36107 FAWDP S.C. 250.00 .......... .......... MOHAN SINGH ================================================================================ Total benef.: 49 (OAP: 35, FAWD: 11, FADC: 2, FADP: 1) 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. : 47 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BHULLAR Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AVTAR KAUR 83645 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH 2 BACHANA RAM 82314 OAPP GEN. 250.00 .......... .......... MENGHA RAM 3 BALBIR KAUR 42356 OAPP S.C. 250.00 .......... .......... PREETAM SINGH 4 DEBO 42354 OAPP S.C. 250.00 .......... .......... SWARANA 5 GIAN KAUR 42357 OAPP GEN. 250.00 .......... .......... BACHANA 6 GURMIT KAUR 42355 OAPP GEN. 250.00 .......... .......... KERNAIL SINGH 7 JASWINDER KAUR 83646 OAPP B.C. 250.00 .......... .......... AJIT SINGH 8 KAMLA 7459 FAWDP S.C. 250.00 .......... .......... TARSEM LAL 9 KASHMIRO 42353 OAPP S.C. 250.00 .......... .......... DUNIA RAM 10 KULWINDER KAUR 26728 FAWDP B.C. 250.00 .......... .......... MOHINDER SINGH 11 MINDHO 10087 FAWDP S.C. 250.00 .......... .......... KRISHAN 12 MOHINDER KAUR 42360 OAPP S.C. 250.00 .......... .......... BAGGA SINGH 13 PRITAM SINGH 42351 OAPP GEN. 250.00 .......... .......... INDER SINGH 14 SATNAM SINGH 83643 OAPP B.C. 250.00 .......... .......... JAGAT SINGH 15 SURJIT RAM 14271 FADP S.C. 250.00 .......... .......... NASEEB CHAND 16 UDHAM KAUR 83644 OAPP S.C. 250.00 .......... .......... GURDASS RAM ================================================================================ Total benef.: 16 (OAP: 12, FAWD: 3, FADC: 0, FADP: 1) 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. : 48 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BILGA Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT SINGH 1028 OAPP S.C. 250.00 .......... .......... RATTAN SINGH 2 AMAR CHAND 100827 OAPP S.C. 250.00 .......... .......... BISHNA 3 AMAR KAUR 100698 OAPP S.C. 250.00 .......... .......... CHANAN RAM 4 AMAR KAUR 48655 OAPP GEN. 250.00 .......... .......... DOGAR SINGH 5 AMAR KAUR 26848 FAWDP B.C. 250.00 .......... .......... HANS RAJ 6 AMAR KAUR 100783 OAPP S.C. 250.00 .......... .......... HARBHAJAN SINGH 7 AMAR KAUR 2064 OAPP GEN. 250.00 .......... .......... JIT SINGH 8 AMAR KAUR 1208 OAPP S.C. 250.00 .......... .......... MANDHEER SINGH 9 AMAR KAUR 26856 FAWDP S.C. 250.00 .......... .......... RIKHI 10 AMAR KAUR 40969 OAPP 250.00 .......... .......... SURJIT SINGH 11 AMAR SINGH 20286 OAPNP S.C. 250.00 .......... .......... MAGAR SINGH 12 AMARJIT 25951 FAWDP GEN. 250.00 .......... .......... JASPAL SINGH 13 AMARJIT KAUR 100695 OAPP GEN. 250.00 .......... .......... AMRIK SINGH 14 AMARJIT KAUR 26162 FAWDP S.C. 250.00 .......... .......... HUSHAN LAL 15 AMARJIT KAUR 26896 FAWDP S.C. 250.00 .......... .......... SUKHDEV SINGH 16 AMRIK SINGH 100860 OAPP GEN. 250.00 .......... .......... RULIA SINGH 17 AMRO 26317 OAPP B.C. 250.00 .......... .......... CHANAN 18 AMRO 40950 OAPP GEN. 250.00 .......... .......... DARSHAN RAM 19 AMRO 2568 OAPP S.C. 250.00 .......... .......... GURMIT VILLAGE-WISE PENSIONER'S DETIAL Page No. : 49 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 AMRO 23252 OAPP S.C. 250.00 .......... .......... PIARA LAL 21 ASHA RANI 26891 FAWDP S.C. 250.00 .......... .......... RAMESH KUMAR 22 ASHA RANI 26865 FAWDP GEN. 250.00 .......... .......... VIJAY KUMAR 23 ASHOK KUMAR 14324 FADP B.C. 250.00 .......... .......... OM PARKASH 24 ASHWINDER KAUR 14135 FADP GEN. 250.00 .......... .......... RAJINDER SINGH 25 ATTMA RAM 84436 OAPP GEN. 250.00 .......... .......... BABU RAM 26 AVTAR CHAND 83539 OAPP S.C. 250.00 .......... .......... BISHAN DASS 27 AVTAR KAUR 1211 OAPP GEN. 250.00 .......... .......... BHAN SINGH 28 AVTAR KAUR 100793 OAPP GEN. 250.00 .......... .......... GURMEJ SINGH 29 AVTAR KAUR 100833 OAPP S.C. 250.00 .......... .......... SITAL RAM 30 AVTAR KAUR 891 OAPP B.C. 250.00 .......... .......... TARSEM LAL 31 AVTAR SINGH 100791 OAPP S.C. 250.00 .......... .......... BAKSHISH SINGH 32 BABBALI 26611 FAWDP B.C. 250.00 .......... .......... BHUPINDER SINGH 33 BACHAINT KAUR 82832 OAPP GEN. 250.00 .......... .......... JOGINDER 34 BACHANI 48760 OAPP GEN. 250.00 .......... .......... PRITAM DASS 35 BACHANI 2633 OAPP B.C. 250.00 .......... .......... RATTNA RAM 36 BACHNI 62336 OAPP S.C. 250.00 .......... .......... AMAR CHAND 37 BACHNI 82842 OAPP 250.00 .......... .......... BELI RAM 38 BACHNI 100754 OAPP S.C. 250.00 .......... .......... ROSHAN LAL 39 BACHNI 100672 OAPP B.C. 250.00 .......... .......... SHANKAR VILLAGE-WISE PENSIONER'S DETIAL Page No. : 50 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 BACHNI 1464 OAPP S.C. 250.00 .......... .......... UDEY CHAND 41 BAGAR 62742 OAPP S.C. 250.00 .......... .......... BHAJNA RAM 42 BAGGU RAM 101640 OAPP S.C. 250.00 .......... .......... MILKHA RAM 43 BAKHSHA RANI 83569 OAPP B.C. 250.00 .......... .......... RAM SAROOP 44 BAKSHI 40598 OAPP GEN. 250.00 .......... .......... CHOTHE RAM 45 BAKSHI RAM 62980 OAPP S.C. 250.00 .......... .......... GANGA RAM 46 BAKSHI RAM 100715 OAPP S.C. 250.00 .......... .......... MANGAT RAM 47 BAKSHISH KAUR 62718 OAPP S.C. 250.00 .......... .......... GURMEJ SINGH 48 BAKSHO 13863 FAWDP GEN. 250.00 .......... .......... BABIR 49 BAKSHO 25949 FAWDP GEN. 250.00 .......... .......... GIAN 50 BAKSHO 100746 OAPP S.C. 250.00 .......... .......... HARBANS LAL 51 BAKTAR SINGH 40600 OAPP GEN. 250.00 .......... .......... UTTAM SINGH 52 BALBIR 100766 OAPP S.C. 250.00 .......... .......... MILKHY RAM 53 BALBIR KAUR 40970 OAPP GEN. 250.00 .......... .......... AJIT SINGH 54 BALBIR KAUR 26412 FAWDP GEN. 250.00 .......... .......... HARBANS SINGH 55 BALBIR KAUR 26885 FAWDP S.C. 250.00 .......... .......... KAMALJIT SINGH 56 BALBIR KAUR 16266 FADC GEN. 500.00 .......... .......... KAMALJIT SINGH 57 BALBIR KAUR 26842 FAWDP GEN. 250.00 .......... .......... KARNAIL SINGH 58 BALBIR KAUR 2615 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH 59 BALBIR KAUR 13634 OAPNP S.C. 250.00 .......... .......... MUKHTIAR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 51 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 BALBIR KAUR 2048 OAPP GEN. 250.00 .......... .......... TARSEM SINGH 61 BALBIR RAM 14319 FADP S.C. 250.00 .......... .......... ROOP LAL 62 BALBIR SINGH 100714 OAPP S.C. 250.00 .......... .......... BHAGAT SINGH 63 BALDEV KAUR 100841 OAPP S.C. 250.00 .......... .......... CHARANJIT SINGH 64 BALDEV KAUR 1216 OAPP S.C. 250.00 .......... .......... GURCHARAN SINGH 65 BALDEV KRISHAN 100729 OAPP GEN. 250.00 .......... .......... MILKHI RAM 66 BALDEV KUMAR 100683 OAPP GEN. 250.00 .......... .......... VED PARKASH 67 BALDEV SINGH 101685 OAPP S.C. 250.00 .......... .......... KARTAR SINGH 68 BALDISH KAUR 26853 FAWDP GEN. 250.00 .......... .......... HARNEK SINGH 69 BALJINDER KAUR 16155 FADC S.C. 250.00 .......... .......... NIRMAL SINGH 70 BALJINDER KAUR 36193 FAWDP GEN. 250.00 .......... .......... NIRMAL SINGH 71 BALJINDER KAUR 101637 OAPP S.C. 250.00 .......... .......... SUKHDEV SINGH 72 BALJINDER KAUR 14330 FADP GEN. 250.00 .......... .......... SUKHWINDER 73 BALJIT KAUR 36197 FAWDP S.C. 250.00 .......... .......... MAJAR LAL 74 BALRAJ 14244 FADP S.C. 250.00 .......... .......... UDHA CHAND 75 BALVIR KAUR 36200 FAWDP GEN. 250.00 .......... .......... SARAVJIT SINGH 76 BALVIR KAUR 26618 FAWDP B.C. 250.00 .......... .......... SUKHDEV SINGH 77 BALWANT KAUR 1035 OAPP S.C. 250.00 .......... .......... DARSHAN SINGH 78 BALWANT KAUR 62746 OAPP B.C. 250.00 .......... .......... PARBHUR SINGH 79 BALWANT RAM 100804 OAPP S.C. 250.00 .......... .......... RAM KISHAN VILLAGE-WISE PENSIONER'S DETIAL Page No. : 52 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 BALWINDER KAUR 26605 FAWDP B.C. 250.00 .......... .......... HARDEV SINGH 81 BALWINDER KAUR 101675 OAPP B.C. 250.00 .......... .......... JIT 82 BALWINDER KAUR 36217 FAWDP S.C. 250.00 .......... .......... MALKIAT SINGH 83 BALWINDER KAUR 26343 FAWDP GEN. 250.00 .......... .......... SANTOKH SINGH 84 BANSO 74832 OAPP S.C. 250.00 .......... .......... GIAN 85 BANSO 83199 OAPP GEN. 250.00 .......... .......... JAWALA 86 BANTA SINGH 83115 OAPP S.C. 250.00 .......... .......... LABHOO 87 BANTI 892 OAPP S.C. 250.00 .......... .......... GURDASS RAM 88 BANTI 40576 OAPP GEN. 250.00 .......... .......... LACHMAN 89 BARU RAM 100772 OAPP S.C. 250.00 .......... .......... RAWAL 90 BHAGAT RAM 100730 OAPP S.C. 250.00 .......... .......... MUKAND LAL 91 BHAGAT SINGH 100741 OAPP GEN. 250.00 .......... .......... RATTAN SINGH 92 BHAGI 40653 OAPP GEN. 250.00 .......... .......... SANTA 93 BHAGO 1473 OAPP S.C. 250.00 .......... .......... ARJAN SINGH 94 BHAGO 100645 OAPP S.C. 250.00 .......... .......... TARSEM LAL 95 BHAGWAN KAUR 62744 OAPP S.C. 250.00 .......... .......... BATAN SINGH 96 BHAJAN 100780 OAPP GEN. 250.00 .......... .......... DAULAT RAM 97 BHAJAN KAUR 2649 OAPP GEN. 250.00 .......... .......... JASWANT SINGH 98 BHAJAN KAUR 100821 OAPP S.C. 250.00 .......... .......... MOHAN LAL 99 BHAJAN SINGH 82002 OAPP GEN. 250.00 .......... .......... KARMA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 53 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 BHAJAN SINGH 2560 OAPP GEN. 250.00 .......... .......... RURH SINGH 101 BHAJNA RAM 100665 OAPP S.C. 250.00 .......... .......... GANDA RAM 102 BHAJNO 83550 OAPP S.C. 250.00 .......... .......... GURNAM 103 BHAJNO 100751 OAPP S.C. 250.00 .......... .......... MEHANGA RAM 104 BHAJNO 100847 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 105 BHAJNO 100696 OAPP S.C. 250.00 .......... .......... MULAKH RAJ 106 BHAJNO 26889 FAWDP S.C. 250.00 .......... .......... SHINDER PAL 107 BHAJNO 101665 OAPP S.C. 250.00 .......... .......... TEJA RAM 108 BHAN KAUR 2640 OAPP GEN. 250.00 .......... .......... BHAGAT SINGH 109 BHINDER KAUR 100771 OAPP S.C. 250.00 .......... .......... GURCHARAN SINGH 110 BHOLI 26895 FAWDP S.C. 250.00 .......... .......... JASPAL SINGH 111 BHOLLI 921 OAPP S.C. 250.00 .......... .......... GURBACHANA 112 BHULLA RAM 100661 OAPP S.C. 250.00 .......... .......... SHAMA RAM 113 BIHARI LAL 82701 OAPP S.C. 250.00 .......... .......... GURDIT MAL 114 BIKER SINGH 46387 OAPP S.C. 250.00 .......... .......... ISHER SINGH 115 BIMLA 36210 FAWDP S.C. 250.00 .......... .......... TARLOK SINGH 116 BIMLA DEVI 2627 OAPP GEN. 250.00 .......... .......... NARANJAN DASS 117 BISA RAM 100808 OAPP S.C. 250.00 .......... .......... DHAMI 118 BISHAN DASS 2061 OAPP GEN. 250.00 .......... .......... BABU RAM 119 BISHAN DASS 83538 OAPP B.C. 250.00 .......... .......... MOHAN MALL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 54 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 120 BRIZ LATA 25962 FAWDP S.C. 250.00 .......... .......... SUBASH CHANDER 121 BUMESH BAWA 16055 FADC GEN. 250.00 .......... .......... GITA BAWA 122 BUTA RAM 101670 OAPP GEN. 250.00 .......... .......... GURDASS RAM 123 BUTTA RAM 101624 OAPP S.C. 250.00 .......... .......... DOGAR RAM 124 BUTTA RAM 100669 OAPP S.C. 250.00 .......... .......... GANDA RAM 125 CHAMEN LAL 101622 OAPP S.C. 250.00 .......... .......... SADHU RAM 126 CHAMENO 26861 FAWDP S.C. 250.00 .......... .......... DEV RAM 127 CHANAN KAUR 2574 OAPP S.C. 250.00 .......... .......... BAKSHISH SINGH 128 CHANAN KAUR 8662 OAPNP GEN. 250.00 .......... .......... JOGINDER SINGH 129 CHANAN RAM 100728 OAPP S.C. 250.00 .......... .......... BATNA RAM 130 CHANAN RAM 101650 OAPP S.C. 250.00 .......... .......... DHARMI 131 CHANNO 83546 OAPP S.C. 250.00 .......... .......... DARSHAN RAM 132 CHANNO 100762 OAPP S.C. 250.00 .......... .......... DAULAT RAM 133 CHANNO 2050 OAPP S.C. 250.00 .......... .......... JAGIRI RAM 134 CHANNO 919 OAPP S.C. 250.00 .......... .......... KARTARA RAM 135 CHANNO 1890 OAPP S.C. 250.00 .......... .......... KRISHANA 136 CHANO 26331 FAWDP GEN. 250.00 .......... .......... SATNAM 137 CHANO 26304 FAWDP GEN. 250.00 .......... .......... THAKUR DASS 138 CHARAN KAUR 100753 OAPP GEN. 250.00 .......... .......... JASVIR SINGH 139 CHARAN SINGH 100814 OAPP S.C. 250.00 .......... .......... PAKHAR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 55 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 140 CHARANI 1470 OAPP S.C. 250.00 .......... .......... SHANKAR RAM 141 CHARANJIT KAUR 16262 FADC S.C. 250.00 .......... .......... MANDHIR SINGH 142 CHARANJIT KAUR 83547 OAPP S.C. 250.00 .......... .......... PARKASH SINGH 143 CHARANJIT KAUR 26877 FAWDP S.C. 250.00 .......... .......... SATNAM 144 CHARNI 926 OAPP S.C. 250.00 .......... .......... DASS RAM 145 CHARNI 2087 OAPP S.C. 250.00 .......... .......... JIT RAM 146 CHARNJIT 16337 FADC S.C. 250.00 .......... .......... SUKHDEV 147 CHARNJIT KAUR 26610 FAWDP B.C. 250.00 .......... .......... MANDHIR SINGH 148 CHARNO 14328 FADP S.C. 250.00 .......... .......... GULZARI 149 CHHINDA 100649 OAPP S.C. 250.00 .......... .......... MOHANI 150 CHHINDO 83554 OAPP S.C. 250.00 .......... .......... GIAN CHAND 151 CHHINO 82839 OAPP GEN. 250.00 .......... .......... FAQUIR CAHND 152 CHIAN RAM 2666 OAPP GEN. 250.00 .......... .......... JOHARI RAM 153 CHINO DEVI 48758 OAPP S.C. 250.00 .......... .......... JEET 154 CHINTA 48755 OAPP S.C. 250.00 .......... .......... RAKHA RAM 155 CHINTI 11405 OAPNP GEN. 250.00 .......... .......... 156 CHOOR SINGH 48654 OAPP GEN. 250.00 .......... .......... KIRPA RAM 157 CHRAN KAUR 40962 OAPP GEN. 250.00 .......... .......... JERNAIL SINGH 158 DAHI 82298 OAPP GEN. 250.00 .......... .......... KARTAR SINGH 159 DALIP CHAND 100656 OAPP S.C. 250.00 .......... .......... KARTARA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 56 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 160 DALIP KAUR 7086 FAWDP GEN. 250.00 .......... .......... JARNAIL SINGH 161 DALIP SINGH 48762 OAPP GEN. 250.00 .......... .......... LABH SINGH 162 DALIPA 100652 OAPP S.C. 250.00 .......... .......... BHULLA RAM 163 DALIPA RAM 100732 OAPP S.C. 250.00 .......... .......... KIRPA RAM 164 DARSHAN 62758 OAPP S.C. 250.00 .......... .......... BATNA RAM 165 DARSHAN KAUR 74826 OAPP GEN. 250.00 .......... .......... LADU 166 DARSHAN KAUR 83573 OAPP B.C. 250.00 .......... .......... SANTOKH SINGH 167 DARSHAN RAM 1047 OAPP S.C. 250.00 .......... .......... AMMI 168 DARSHAN SINGH 2566 OAPP GEN. 250.00 .......... .......... DEVA SINGH 169 DARSHAN SINGH 2572 OAPP S.C. 250.00 .......... .......... JAWALA SINGH 170 DARSHAN SINGH 100832 OAPP S.C. 250.00 .......... .......... KARAM CHAND 171 DARSHAN SINGH 1038 OAPP B.C. 250.00 .......... .......... MEHAR SINGH 172 DARSHAN SINGH 41038 OAPP GEN. 250.00 .......... .......... PREM SINGH 173 DARSHANA 2631 OAPP S.C. 250.00 .......... .......... KARTAR DASS 174 DARSHNA 100826 OAPP S.C. 250.00 .......... .......... BHAGAT RAM 175 DARSHNA 100681 OAPP GEN. 250.00 .......... .......... SUKHDEV 176 DARSHO 16332 FADC S.C. 250.00 .......... .......... PIARA LAL 177 DASO 62981 OAPP GEN. 250.00 .......... .......... GURDEV SINGH 178 DASS RAM 40628 OAPP GEN. 250.00 .......... .......... NATHA RAM 179 DASSO 886 OAPP S.C. 250.00 .......... .......... NAJAR VILLAGE-WISE PENSIONER'S DETIAL Page No. : 57 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 180 DASSO 26838 FAWDP S.C. 250.00 .......... .......... PIARA LAL 181 DAVINDER KAUR 100653 OAPP S.C. 250.00 .......... .......... AVTAR SINGH 182 DAVINDER KAUR 16089 FADC GEN. 250.00 .......... .......... BALWINDER SINGH 183 DAVINDER KAUR 26129 FAWDP S.C. 250.00 .......... .......... BALWINDER SINGH 184 DEBO 74839 OAPP S.C. 250.00 .......... .......... BUTTA RAM 185 DEBO 48759 OAPP S.C. 250.00 .......... .......... CHAIN RAM 186 DEEBO 26603 FAWDP S.C. 250.00 .......... .......... LAMBER RAM 187 DEEPO 100692 OAPP S.C. 250.00 .......... .......... JAGIRI RAM 188 DEV 100743 OAPP S.C. 250.00 .......... .......... BISHNA 189 DEV RAJ 100784 OAPP B.C. 250.00 .......... .......... AMAR CHAND 190 DEV RAJ 100709 OAPP B.C. 250.00 .......... .......... BHAGAT RAM 191 DEV RAJ 83534 OAPP S.C. 250.00 .......... .......... KHEMA RAM 192 DEV RAM 82707 OAPP GEN. 250.00 .......... .......... SADHU RAM 193 DHAN KAUR 40700 OAPP GEN. 250.00 .......... .......... BANTA SINGH 194 DHAN KAUR 18197 OAPNP GEN. 250.00 .......... .......... KISHNA 195 DHANTI 2634 OAPP S.C. 250.00 .......... .......... MADHO 196 DHANTI 40606 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 197 DHARMI 40971 OAPP S.C. 250.00 .......... .......... BHAGTA 198 DHARMI 1697 OAPP GEN. 250.00 .......... .......... DARSHAN LAL 199 DIMPAL SHARMA 14329 FADP GEN. 250.00 .......... .......... ANIL SHARMA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 58 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 200 DUNI CHAND 101663 OAPP S.C. 250.00 .......... .......... BHOOP SINGH 201 FAQUIR CHAND 100731 OAPP B.C. 250.00 .......... .......... CHAJJU RAM 202 GANBO 100757 OAPP S.C. 250.00 .......... .......... MOHAN LAL 203 GEETA 25950 FAWDP GEN. 250.00 .......... .......... SANJEEV KUMAR 204 GEJO 83536 OAPP S.C. 250.00 .......... .......... AVTAR CHAND 205 GEJO 83574 OAPP GEN. 250.00 .......... .......... CHAMAN LAL 206 GEJO 26872 FAWDP S.C. 250.00 .......... .......... GIAN CHAND 207 GEJO 62732 OAPP S.C. 250.00 .......... .......... JEET RAM 208 GEJO 6175 FAWDP GEN. 250.00 .......... .......... MAHINDER 209 GELO 5017 FAWDP GEN. 250.00 .......... .......... BHAJANA RAM 210 GIAN CHAND 100824 OAPP S.C. 250.00 .......... .......... BABU RAM 211 GIAN CHAND 100704 OAPP S.C. 250.00 .......... .......... BANSA RAM 212 GIAN CHAND 100805 OAPP S.C. 250.00 .......... .......... BANTA RAM 213 GIAN CHAND 74800 OAPP S.C. 250.00 .......... .......... JAGGAR RAM 214 GIAN CHAND 101642 OAPP S.C. 250.00 .......... .......... JAWALA 215 GIAN CHAND 100778 OAPP B.C. 250.00 .......... .......... MILKHY RAM 216 GIAN CHAND 100758 OAPP S.C. 250.00 .......... .......... PANNU RAM 217 GIAN DEVI 100755 OAPP GEN. 250.00 .......... .......... SHAM LAL 218 GIAN KAUR 101683 OAPP GEN. 250.00 .......... .......... GURDIAL SINGH 219 GIAN KAUR 26882 FAWDP S.C. 250.00 .......... .......... JOGINDER SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 59 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 220 GIAN KAUR 41013 OAPP S.C. 250.00 .......... .......... LAL CHAND 221 GIAN KAUR 29734 OAPP GEN. 250.00 .......... .......... PRITAM SINGH 222 GIAN SINGH 100726 OAPP GEN. 250.00 .......... .......... MUNSHI 223 GIANO 101639 OAPP S.C. 250.00 .......... .......... GIAN CHAND 224 GIANO 101682 OAPP S.C. 250.00 .......... .......... GIRDHARILAL 225 GIANO 74846 OAPP GEN. 250.00 .......... .......... HANS RAJ 226 GIANO 26881 FAWDP S.C. 250.00 .......... .......... LEHMBER RAM 227 GIANO 100651 OAPP S.C. 250.00 .......... .......... PAL SINGH 228 GULJARI 74829 OAPP S.C. 250.00 .......... .......... BOOTA RAM 229 GULWANT SINGH 40610 OAPP GEN. 250.00 .......... .......... BISHAN SINGH 230 GURAN DEVI 100666 OAPP GEN. 250.00 .......... .......... AMAR NATH 231 GURBACHAN KAUR 40654 OAPP GEN. 250.00 .......... .......... KARNAIL SINGH 232 GURBACHAN KAUR 1705 OAPP S.C. 250.00 .......... .......... UDHAM SINGH 233 GURBACHAN SINGH 100725 OAPP B.C. 250.00 .......... .......... UJJAGAR SINGH 234 GURBAKH KAUR 26869 FAWDP S.C. 250.00 .......... .......... GURDIAL 235 GURBAKSH KAUR 6808 FAWDP GEN. 250.00 .......... .......... TERSEM 236 GURBANTO 2626 OAPP 250.00 .......... .......... GIAN SINGH 237 GURBAX KAUR 100737 OAPP GEN. 250.00 .......... .......... GURDEV SINGH 238 GURBAX KAUR 16264 FADC S.C. 500.00 .......... .......... GURDIAL 239 GURBAX KAUR 5975 FAWDN GEN. 250.00 .......... .......... RATTAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 60 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 240 GURCHARAN KAUR 100850 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 241 GURCHARAN SINGH 100770 OAPP S.C. 250.00 .......... .......... PRITAM SINGH 242 GURDEV KAUR 100674 OAPP GEN. 250.00 .......... .......... AMRIK SINGH 243 GURDEV KAUR 1466 OAPP GEN. 250.00 .......... .......... DARSHAN SINGH 244 GURDEV KAUR 922 OAPP S.C. 250.00 .......... .......... GULWANT SINGH 245 GURDEV KAUR 6060 FAWDN 250.00 .......... .......... KIRPAL CHAND 246 GURDEV KAUR 100680 OAPP S.C. 250.00 .......... .......... LAXMAN 247 GURDEV KAUR 1467 OAPP GEN. 250.00 .......... .......... SURJIT SINGH 248 GURDEV SINGH 74838 OAPP S.C. 250.00 .......... .......... AMAR SINGH 249 GURDEV SINGH 40689 OAPP GEN. 250.00 .......... .......... FATTU 250 GURDEV SINGH 2664 OAPP GEN. 250.00 .......... .......... MILKHA SINGH 251 GURDIAL KAUR 101686 OAPP GEN. 250.00 .......... .......... JARNAIL SINGH 252 GURDIAL SINGH 100723 OAPP GEN. 250.00 .......... .......... MILKHA SINGH 253 GURDIP KAUR 100854 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 254 GURJIT KAUR 26194 FAWDP GEN. 250.00 .......... .......... JAGTAR SINGH 255 GURJIT KAUR 84985 OAPP S.C. 250.00 .......... .......... SANT RAM 256 GURMAIL DEVI 26438 FAWDP GEN. 250.00 .......... .......... HARI RAM 257 GURMAIL RAM 83544 OAPP S.C. 250.00 .......... .......... NAMA RAM 258 GURMEET KUMAR 14192 FADP GEN. 250.00 .......... .......... SARWAN RAM 259 GURMEJ KAUR 26874 FAWDP S.C. 250.00 .......... .......... GURMIT SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 61 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 260 GURMEJ KAUR 83556 OAPP GEN. 250.00 .......... .......... NAJAR SINGH 261 GURMEJ KAUR 101666 OAPP S.C. 250.00 .......... .......... RAM LAL 262 GURMEJ KAUR 74848 OAPP GEN. 250.00 .......... .......... SADHU SINGH 263 GURMEJ KAUR 62740 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 264 GURMEJ RANI 14398 FADP S.C. 250.00 .......... .......... NAZAR RAM 265 GURMEJ SINGH 40649 OAPP S.C. 250.00 .......... .......... FATTU 266 GURMEJ SINGH 100699 OAPP GEN. 250.00 .......... .......... KARTAR SINGH 267 GURMEJO 101632 OAPP S.C. 250.00 .......... .......... ATMA RAM 268 GURMEL SINGH 62745 OAPP S.C. 250.00 .......... .......... ISHAR SINGH 269 GURMIT 2669 OAPP S.C. 250.00 .......... .......... MAGHI 270 GURMIT KAUR 26048 FAWDP 250.00 .......... .......... GURDEV SINGH 271 GURMIT KAUR 83561 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 272 GURMIT KAUR 26852 FAWDP S.C. 250.00 .......... .......... RADHA 273 GURMIT RAM 63228 OAPP S.C. 250.00 .......... .......... DULLA RAM 274 GURMITO 62979 OAPP S.C. 250.00 .......... .......... GURMIT RAM 275 GURMITTO 26859 FAWDP B.C. 250.00 .......... .......... BUTTA RAM 276 GURNAM 100677 OAPP S.C. 250.00 .......... .......... KHEMA 277 GURNAM CHAND 101656 OAPP S.C. 250.00 .......... .......... KARAM CHAND 278 GURNAM SINGH 100786 OAPP GEN. 250.00 .......... .......... SADHU SINGH 279 GURPREET KAUR 26868 FAWDP GEN. 250.00 .......... .......... BALWINDER SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 62 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 280 HANS RAJ 100659 OAPP S.C. 250.00 .......... .......... CHARAN DASS 281 HANSO 83566 OAPP S.C. 250.00 .......... .......... SHANKER RAM 282 HARBANS 100670 OAPP S.C. 250.00 .......... .......... KARTARA 283 HARBANS KAUR 74072 OAPP GEN. 250.00 .......... .......... AJIT SINGH 284 HARBANS KAUR 2629 OAPP B.C. 250.00 .......... .......... BAKTAWAR SINGH 285 HARBANS KAUR 100846 OAPP S.C. 250.00 .......... .......... BALBIR SINGH 286 HARBANS KAUR 62751 OAPP GEN. 250.00 .......... .......... DARSHAN SINGH 287 HARBANS KAUR 74807 OAPP GEN. 250.00 .......... .......... GURDEV SINGH 288 HARBANS KAUR 26600 FAWDP S.C. 250.00 .......... .......... HARBHAJAN LAL 289 HARBANS KAUR 100713 OAPP S.C. 250.00 .......... .......... PAL SINGH 290 HARBANS KAUR 2677 OAPP GEN. 250.00 .......... .......... RAGHUVIR SINGH 291 HARBANS KAUR 914 OAPP GEN. 250.00 .......... .......... SAJJAN SINGH 292 HARBANS LAL 101647 OAPP S.C. 250.00 .......... .......... MILKHI RAM 293 HARBHAJAN KAUR 83568 OAPP GEN. 250.00 .......... .......... DARSHAN SINGH 294 HARBHAJAN KAUR 100063 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 295 HARBHAJAN KAUR 40968 OAPP B.C. 250.00 .......... .......... NIRANAJN SINGH 296 HARBHAJAN KAUR 36218 FAWDP GEN. 250.00 .......... .......... PARGEN SINGH 297 HARBHAJAN KAUR 26035 FAWDP GEN. 250.00 .......... .......... PIARA SINGH 298 HARBHAJAN SINGH 100673 OAPP S.C. 250.00 .......... .......... BHAGAT SINGH 299 HARDEV KAUR 26864 FAWDP S.C. 250.00 .......... .......... TARSEM LAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 63 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 300 HARDIP SINGH 14243 FADP GEN. 250.00 .......... .......... RACHHPAL SINGH 301 HARJINDER KAUR 13864 FAWDP GEN. 250.00 .......... .......... SATNAM SINGH 302 HARJIT KAUR 26860 FAWDP GEN. 250.00 .......... .......... AMARJIT SINGH 303 HARJIT KAUR 16106 FADC GEN. 250.00 .......... .......... PARAMJIT SINGH 304 HARJIT KAUR 25959 FAWDP S.C. 250.00 .......... .......... PARMJIT SINGH 305 HARMESH SINGH 83557 OAPP B.C. 250.00 .......... .......... DHARAM CHAND 306 HARNAM KAUR 41018 OAPP S.C. 250.00 .......... .......... PAKHAR RAM 307 HARPAL KAUR 25965 FAWDP S.C. 250.00 .......... .......... GURJIT SINGH 308 HARPAL KAUR 26351 FAWDP GEN. 250.00 .......... .......... KULWINDER SINGH 309 HARPREET KAUR 14250 FADP S.C. 250.00 .......... .......... MOHINDER SINGH 310 HARSHA 26604 FAWDP GEN. 250.00 .......... .......... SHIV KUMAR 311 HARVINDER SINGH 14131 FADP GEN. 250.00 .......... .......... HARBHAJAN SINGH 312 JAGAR RAM 2655 OAPP S.C. 250.00 .......... .......... JAWALA RAM 313 JAGAT RAM 40617 OAPP GEN. 250.00 .......... .......... INDER RAM 314 JAGIERO 13087 FAWDP S.C. 250.00 .......... .......... GURMEJ LAL 315 JAGIR KAUR 83542 OAPP S.C. 250.00 .......... .......... PARKASH SINGH 316 JAGIR KAUR 82833 OAPP S.C. 250.00 .......... .......... PIARA 317 JAGIRI 40651 OAPP GEN. 250.00 .......... .......... BUJJA RAM 318 JAGIRO 100694 OAPP S.C. 250.00 .......... .......... LAKHA 319 JAGIRO 48756 OAPP S.C. 250.00 .......... .......... MAHINDER VILLAGE-WISE PENSIONER'S DETIAL Page No. : 64 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 320 JAGIRO 25958 FAWDP GEN. 250.00 .......... .......... TARSEM LAL 321 JAGJIT KAUR 36196 FAWDP S.C. 250.00 .......... .......... GURCHARAN SINGH 322 JAGJIT KAUR 16338 FADC S.C. 500.00 .......... .......... GURCHARAN SINGH 323 JAMNA 101645 OAPP GEN. 250.00 .......... .......... MOHAN LAL 324 JARNAIL SINGH 2654 OAPP GEN. 250.00 .......... .......... BACHINT SINGH 325 JARNAIL SINGH 100641 OAPP S.C. 250.00 .......... .......... KARAM SINGH 326 JASBIR KAUR 25956 FAWDP GEN. 250.00 .......... .......... SUKHWINDER SING 327 JASDEEP KAUR 14395 FADP S.C. 250.00 .......... .......... BHOLA SINGH 328 JASVIR KAUR 26883 FAWDP GEN. 250.00 .......... .......... TAJINDER SINGH 329 JASWINDER KAUR 26854 FAWDP B.C. 250.00 .......... .......... DARSHAN SINGH 330 JASWINDER KAUR 36205 FAWDP B.C. 250.00 .......... .......... MOHAN LAL 331 JASWINDER KAUR 16335 FADC B.C. 250.00 .......... .......... MOHAN LAL 332 JASWINDER KAUR 36191 FAWDP S.C. 250.00 .......... .......... NARINDER PAL 333 JASWINDER KAUR 26887 FAWDP S.C. 250.00 .......... .......... RAJ KUMAR 334 JASWINDER KAUR 2643 OAPP GEN. 250.00 .......... .......... SODAGAR SINGH 335 JATINDE SINGH 14325 FADP GEN. 250.00 .......... .......... GURDIAL SINGH 336 JAWALA 62991 OAPP GEN. 250.00 .......... .......... SOOMA 337 JEET KAUR 1038 FAWDN GEN. 250.00 .......... .......... JIT RAM 338 JEET RAM 74888 OAPP GEN. 250.00 .......... .......... THAKAR 339 JEETO 74828 OAPP S.C. 250.00 .......... .......... NASIB CHAND VILLAGE-WISE PENSIONER'S DETIAL Page No. : 65 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 340 JEETO 82297 OAPP GEN. 250.00 .......... .......... PIARA 341 JHALMAN DASS 100708 OAPP S.C. 250.00 .......... .......... RAKHA RAM 342 JHALMAN SINGH 100794 OAPP GEN. 250.00 .......... .......... KEHAR SINGH 343 JIT RAM 62764 OAPP S.C. 250.00 .......... .......... BATNA RAM 344 JIT RAM 100676 OAPP B.C. 250.00 .......... .......... DURGA DASS 345 JIT RAM 82836 OAPP GEN. 250.00 .......... .......... KARAM 346 JIT RAM 62983 OAPP S.C. 250.00 .......... .......... MELA RM 347 JIT RAM 100813 OAPP S.C. 250.00 .......... .......... MUNSHI 348 JIT RAM 62729 OAPP GEN. 250.00 .......... .......... MUNSHI RAM 349 JITO 100829 OAPP S.C. 250.00 .......... .......... BHAGWAN DASS 350 JITO 100843 OAPP S.C. 250.00 .......... .......... BHOLU 351 JITO 100861 OAPP S.C. 250.00 .......... .......... CHANAN LAL 352 JITO 82702 OAPP S.C. 250.00 .......... .......... CHANAN RAM 353 JITO 100768 OAPP S.C. 250.00 .......... .......... DALIPA 354 JITO 40657 OAPP GEN. 250.00 .......... .......... DERSHAN 355 JITO 2681 OAPP S.C. 250.00 .......... .......... LACHMAN SINGH 356 JITO 62722 OAPP S.C. 250.00 .......... .......... MOHAN LAL 357 JITO 100763 OAPP S.C. 250.00 .......... .......... MOHINDER RAM 358 JITO 40692 OAPP GEN. 250.00 .......... .......... PIARA 359 JITO 1459 OAPP S.C. 250.00 .......... .......... PIARA LAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 66 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 360 JITO 26169 FAWDP S.C. 250.00 .......... .......... SURINDER PAL 361 JOGINDER 62743 OAPP S.C. 250.00 .......... .......... DALIPA 362 JOGINDER KAUR 83549 OAPP S.C. 250.00 .......... .......... GIAN CHAND 363 JOGINDER KAUR 100765 OAPP S.C. 250.00 .......... .......... JIT RAM 364 JOGINDER KAUR 100767 OAPP S.C. 250.00 .......... .......... PIARA SINGH 365 JOGINDER KAUR 26612 FAWDP GEN. 250.00 .......... .......... RAGHVIR SINGH 366 JOGINDER RAM 40623 OAPP GEN. 250.00 .......... .......... BEERU RAM 367 JOGINDER RAM 1891 OAPP S.C. 250.00 .......... .......... GANGA RAM 368 JOGINDER SINGH 901 OAPP S.C. 250.00 .......... .......... FAQIR CHAND 369 JOGINDER SINGH 2668 OAPP S.C. 250.00 .......... .......... KARAM SINGH 370 JOGINDERO 25957 FAWDP GEN. 250.00 .......... .......... JOGINDE PAUL 371 JOGINDERO 2575 OAPP S.C. 250.00 .......... .......... NACHTTAR 372 JOGINDRO 14327 FADP S.C. 250.00 .......... .......... JOGINDER 373 KAMALJIT KAUR 26619 FAWDP S.C. 250.00 .......... .......... SHINDER PAL 374 KAMALJIT KAUR 16157 FADC S.C. 500.00 .......... .......... SHINDERPAL SING 375 KAMALJIT KAUR 25969 FAWDP S.C. 250.00 .......... .......... SURINDER SINGH 376 KAMLA 74799 OAPP S.C. 250.00 .......... .......... GAIN CHAND 377 KAMLA 26850 FAWDP B.C. 250.00 .......... .......... SURINDER PAL 378 KAMLA WANTI 40696 OAPP GEN. 250.00 .......... .......... KEWAL CHIMAN 379 KAMLESH 26871 FAWDP S.C. 250.00 .......... .......... HARMESH LAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 67 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 380 KAMLESH KAUR 26897 FAWDP S.C. 250.00 .......... .......... VAID PARKASH 381 KANTA 13619 FAWDP GEN. 250.00 .......... .......... JIT RAM 382 KANTA 100822 OAPP S.C. 250.00 .......... .......... JOGA 383 KANTA 74801 OAPP 250.00 .......... .......... SWARNA 384 KANTA 74804 OAPP 250.00 .......... .......... SWARNA 385 KARAM CHAND 9644 OAPNP GEN. 250.00 .......... .......... 386 KARAM CHAND 22673 OAPP GEN. 250.00 .......... .......... RAM DHAN 387 KARAM KAUR 100739 OAPP B.C. 250.00 .......... .......... AVTAR SINGH 388 KARAM SINGH 1215 OAPP S.C. 250.00 .......... .......... RAM SINGH 389 KARMI 100647 OAPP S.C. 250.00 .......... .......... BISSA 390 KARMI 40663 OAPP S.C. 250.00 .......... .......... DAS RAM 391 KARMI 74840 OAPP S.C. 250.00 .......... .......... SARWAN RAM 392 KARMI 888 OAPP S.C. 250.00 .......... .......... SWARNA 393 KARNAIL 83570 OAPP S.C. 250.00 .......... .......... MEHANGA 394 KARNAIL KAUR 101679 OAPP S.C. 250.00 .......... .......... MAUDHIR SINGH 395 KARNAIL SINGH 62750 OAPP GEN. 250.00 .......... .......... BATNASINGH 396 KARNAIL SINGH 101677 OAPP GEN. 250.00 .......... .......... GURDASS SINGH 397 KARTAR DASS 40952 OAPP GEN. 250.00 .......... .......... TOTA RAM 398 KARTAR KAUR 40693 OAPP 250.00 .......... .......... BANTT SINGH 399 KARTAR KAUR 905 OAPP GEN. 250.00 .......... .......... KARTAR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 68 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 400 KARTAR SINGH 2049 OAPP GEN. 250.00 .......... .......... MILKHA SINGH 401 KARTARA 16163 OAPNP GEN. 250.00 .......... .......... ARJAN RAM 402 KARTARI 7617 OAPNP GEN. 250.00 .......... .......... 403 KARTARI 101667 OAPP S.C. 250.00 .......... .......... BHAJNA RAM 404 KARTARI 100738 OAPP S.C. 250.00 .......... .......... DARSHAN LAL 405 KARTARI 62992 OAPP GEN. 250.00 .......... .......... SADHU RAM 406 KARTARI 2613 OAPP S.C. 250.00 .......... .......... SADHU SINGH 407 KASHMIRO 26875 FAWDP S.C. 250.00 .......... .......... GURBAX SINGH 408 KASHMIRO 26855 FAWDP S.C. 250.00 .......... .......... KASHMIR 409 KASHMIRO 25955 FAWDP GEN. 250.00 .......... .......... PAUL RAM 410 KAUSHLYA DEVI 41043 OAPP GEN. 250.00 .......... .......... PARSHOTAM DAS 411 KIRAN DEVI 14321 FADP GEN. 250.00 .......... .......... RAMAN KUMAR 412 KISHAN CHAND 100828 OAPP B.C. 250.00 .......... .......... BASANTA 413 KISHNI 41009 OAPP 250.00 .......... .......... GURBACHANA 414 KRISHAN KANTA 26171 FAWDP GEN. 250.00 .......... .......... BALRAM KANTA 415 KRISHANA 929 OAPP GEN. 250.00 .......... .......... PRITAM DASS 416 KRISHNA 74833 OAPP 250.00 .......... .......... MADAN LAL 417 KRISHNA 36203 FAWDP S.C. 250.00 .......... .......... MOHINDER PAL 418 KRISHNA 62719 OAPP B.C. 250.00 .......... .......... RAM NATH 419 KULDIP KAUR 74836 OAPP 250.00 .......... .......... JASWANT SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 69 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 420 KULDIP KAUR 26615 FAWDP S.C. 250.00 .......... .......... NARINDER PAL SI 421 KULDIP KAUR 16259 FADC GEN. 500.00 .......... .......... NARINDER PAL SI 422 KULVEER KAUR 36211 FAWDP GEN. 250.00 .......... .......... JATINDER SINGH 423 KULWANT KAUR 36212 FAWDP GEN. 250.00 .......... .......... PREM SINGH 424 KULWANT KAUR 16258 FADC GEN. 500.00 .......... .......... PREM SINGH 425 KULWANT KAUR 12792 FAWDP GEN. 250.00 .......... .......... RAMESHWAR SINGH 426 KULWINDER KAUR 26858 FAWDP S.C. 250.00 .......... .......... GURMAIL SINGH 427 KULWINDER KAUR 101655 OAPP S.C. 250.00 .......... .......... GURNAM CHAND 428 KULWINDER KAUR 26621 FAWDP B.C. 250.00 .......... .......... RAM TIRATH 429 KULWINDER KAUR 16158 FADC B.C. 250.00 .......... .......... RAM TIRATH 430 KULWINDER KAUR 25963 FAWDP S.C. 250.00 .......... .......... RANJIT SINGH 431 KULWINDER KAUR 16120 FADC GEN. 250.00 .......... .......... SANTOKH SINGH 432 KULWINDER KAUR 26613 FAWDP S.C. 250.00 .......... .......... SANTOKH SINGH 433 KULWINDER SINGH 14399 FADP GEN. 250.00 .......... .......... DARSHAN SINGH 434 LACHHMAN DASS 83541 OAPP S.C. 250.00 .......... .......... CHINTA 435 LACHHMAN SINGH 100722 OAPP GEN. 250.00 .......... .......... KARTARA SINGH 436 LACHMAN DASS 100707 OAPP S.C. 250.00 .......... .......... NANAK DASS 437 LACHMAN DASS 62976 OAPP S.C. 250.00 .......... .......... RUKA RAM 438 LACHO 26876 FAWDP S.C. 250.00 .......... .......... SOHAN LAL 439 LADDI 2057 OAPP GEN. 250.00 .......... .......... KHAN CHAND VILLAGE-WISE PENSIONER'S DETIAL Page No. : 70 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 440 LAJO 74803 OAPP GEN. 250.00 .......... .......... LACHHMAN DASS 441 LAKHVIR SINGH 100657 OAPP B.C. 250.00 .......... .......... KARAM CHAND 442 LAL CHAND 100675 OAPP S.C. 250.00 .......... .......... GANDU RAM 443 LAL CHAND 101635 OAPP S.C. 250.00 .......... .......... KARTARA RAM 444 LAXMAN SINGH 82841 OAPP 250.00 .......... .......... NAND SINGH 445 LAXMI DEVI 36201 FAWDP S.C. 250.00 .......... .......... JASPAL SINGH 446 LEHAMBER SINGH 14098 FADP GEN. 250.00 .......... .......... SOHAN SINGH 447 LEHMBER 101651 OAPP S.C. 250.00 .......... .......... MILKHI RAM 448 MADAN LAL 100744 OAPP 250.00 .......... .......... SADHU RAM 449 MALKIAT SINGH 101668 OAPP S.C. 250.00 .......... .......... KARTAR SINGH 450 MALKITO 74825 OAPP 250.00 .......... .......... PRITU 451 MALWINDER KAUR 100733 OAPP B.C. 250.00 .......... .......... MOHAN LAL 452 MAMTA RANI 26839 FAWDP GEN. 250.00 .......... .......... VINOD KUMAR 453 MAMTA RANI 16257 FADC S.C. 250.00 .......... .......... VINOD KUMAR 454 MANDHIR SINGH 39084 OAPP S.C. 250.00 .......... .......... BUDH SINGH 455 MANDIP KAUR 36216 FAWDP GEN. 250.00 .......... .......... JARNAIL SINGH 456 MANJIT 26266 FAWDP GEN. 250.00 .......... .......... AMARJIT 457 MANJIT 16124 FADC GEN. 250.00 .......... .......... AMARJIT 458 MANJIT KAUR 26608 FAWDP B.C. 250.00 .......... .......... MOHINDER SINGH 459 MANJIT KAUR 26851 FAWDP B.C. 250.00 .......... .......... PARAMJIT SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 71 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 460 MANJIT KAUR 26863 FAWDP S.C. 250.00 .......... .......... RAM LAUBHYA 461 MANJIT KAUR 26892 FAWDP S.C. 250.00 .......... .......... SURINDER SINGH 462 MANJIT SINGH 100769 OAPP GEN. 250.00 .......... .......... CHAWAN SINGH 463 MANJU 26879 FAWDP S.C. 250.00 .......... .......... RAMESH LAL 464 MASSA RAM 23524 OAPP GEN. 250.00 .......... .......... JAWALA RAM 465 MAYA 910 OAPP B.C. 250.00 .......... .......... BISHAN DASS 466 MAYA DEVI 62747 OAPP S.C. 250.00 .......... .......... GURCHRAN SINGH 467 MEET SINGH 100720 OAPP GEN. 250.00 .......... .......... HARNAM SINGH 468 MEETO 101673 OAPP S.C. 250.00 .......... .......... MOHAN LAL 469 MEHANGA RAM 100648 OAPP S.C. 250.00 .......... .......... MARI RAM 470 MENGHA RAM 40621 OAPP GEN. 250.00 .......... .......... NATHU RAM 471 MILKHI RAM 41011 OAPP S.C. 250.00 .......... .......... CHINT RAM 472 MINDO 100831 OAPP S.C. 250.00 .......... .......... BARU RAM 473 MINDO 100756 OAPP S.C. 250.00 .......... .......... CHAMAN LAL 474 MINDO 100747 OAPP S.C. 250.00 .......... .......... DHANA RAM 475 MINDO 100687 OAPP S.C. 250.00 .......... .......... GURMEJ LAL 476 MINDO 100702 OAPP S.C. 250.00 .......... .......... MOHAN LAL 477 MINDO 62715 OAPP GEN. 250.00 .......... .......... PAKHAR RAM 478 MITO 83647 OAPP S.C. 250.00 .......... .......... DEV RAJ 479 MITO 62988 OAPP S.C. 250.00 .......... .......... PURAN VILLAGE-WISE PENSIONER'S DETIAL Page No. : 72 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 480 MOHAN LAL 62738 OAPP S.C. 250.00 .......... .......... DARA RAM 481 MOHAN LAL 101657 OAPP S.C. 250.00 .......... .......... JOGA RAM 482 MOHAN LAL 100777 OAPP B.C. 250.00 .......... .......... MILKHY RAM 483 MOHAN LAL 100820 OAPP S.C. 250.00 .......... .......... SADHU RAM 484 MOHANA 40577 OAPP B.C. 250.00 .......... .......... RAM CHAND 485 MOHINDER 100727 OAPP S.C. 250.00 .......... .......... PANNU 486 MOHINDER KAUR 2680 OAPP GEN. 250.00 .......... .......... AVTAR SINGH 487 MOHINDER KAUR 100855 OAPP GEN. 250.00 .......... .......... CHAJU SINGH 488 MOHINDER KAUR 74824 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 489 MOHINDER KAUR 100801 OAPP S.C. 250.00 .......... .......... CHURA RAM 490 MOHINDER KAUR 1218 OAPP S.C. 250.00 .......... .......... GURMIT RAM 491 MOHINDER KAUR 26867 FAWDP S.C. 250.00 .......... .......... HARMESH LAL 492 MOHINDER KAUR 48574 OAPP 250.00 .......... .......... KARTAR SINGH 493 MOHINDER KAUR 100721 OAPP GEN. 250.00 .......... .......... MEET SINGH 494 MOHINDER KAUR 26411 FAWDP GEN. 250.00 .......... .......... PARKASH RAM 495 MOHINDER KAUR 36207 FAWDP GEN. 250.00 .......... .......... SARDARA SINGH 496 MOHINDER SINGH 100792 OAPP GEN. 250.00 .......... .......... BAWA SINGH 497 MOHINDER SINGH 101676 OAPP S.C. 250.00 .......... .......... GULAB SINGH 498 MOHINDER SINGH 2673 OAPP B.C. 250.00 .......... .......... GURPAL SINGH 499 MOHINDER SINGH 100823 OAPP B.C. 250.00 .......... .......... JAGGAR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 73 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 500 MOHINDER SINGH 100853 OAPP 250.00 .......... .......... KARNAIL SINGH 501 MOHINDER SINGH 1036 OAPP S.C. 250.00 .......... .......... KARTAR SINGH 502 MUKHTARA 62754 OAPP GEN. 250.00 .......... .......... SADHU KHAN 503 MUKHTIAR SINGH 40963 OAPP S.C. 250.00 .......... .......... MAL SINGH 504 MULKH RAJ 100662 OAPP S.C. 250.00 .......... .......... CHARAN DASS 505 MUSTAK 100748 OAPP S.C. 250.00 .......... .......... RALHA 506 NACHHATER KAUR 100816 OAPP S.C. 250.00 .......... .......... CHAMAN SINGH 507 NACHHATER KAUR 100856 OAPP S.C. 250.00 .......... .......... SUKH RAM 508 NACHTAR KAUR 40662 OAPP GEN. 250.00 .......... .......... DALBAG SINGH 509 NAMA RAM 100750 OAPP S.C. 250.00 .......... .......... RATNA 510 NAND RANI 4221 FAWDN GEN. 250.00 .......... .......... GORISANKER 511 NANJO 2080 OAPP S.C. 250.00 .......... .......... MOHAN LAL 512 NARANJAN DASS 101641 OAPP S.C. 250.00 .......... .......... KABAL RAM 513 NARANJAN DASS 2642 OAPP GEN. 250.00 .......... .......... LOHARIA RAM 514 NARANJAN SINGH 100789 OAPP GEN. 250.00 .......... .......... BABU 515 NARANJAN SINGH 1704 OAPP GEN. 250.00 .......... .......... CHARAN SINGH 516 NASIB KAUR 62763 OAPP S.C. 250.00 .......... .......... JIT RAM 517 NASIB KAUR 40656 OAPP 250.00 .......... .......... NAJAR RAM 518 NASIB KAUR 100799 OAPP S.C. 250.00 .......... .......... SHANKAR DASS 519 NASIB KAUR 101674 OAPP GEN. 250.00 .......... .......... SWARN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 74 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 520 NAZAR RAM 1217 OAPP S.C. 250.00 .......... .......... BANTA RAM 521 NEELAM 16340 FADC S.C. 250.00 .......... .......... BALVIR 522 NEELAM 36190 FAWDP S.C. 250.00 .......... .......... BALVIR KUMAR 523 NEELAM RANI 36202 FAWDP GEN. 250.00 .......... .......... PREM KUMAR 524 NIRMAL SINGH 100840 OAPP S.C. 250.00 .......... .......... CHANAN SINGH 525 NIRMAL SINGH 40612 OAPP GEN. 250.00 .......... .......... DHAKAR SINGH 526 NIRMAL SINGH 100797 OAPP GEN. 250.00 .......... .......... PIARA SINGH 527 NIRMALA DEVI 25966 FAWDP S.C. 250.00 .......... .......... TARLOK CHAND 528 OM PARKASH 101629 OAPP GEN. 250.00 .......... .......... ROSHAN LAL 529 PAKHAR RAM 83560 OAPP S.C. 250.00 .......... .......... KARTARA RAM 530 PAL SINGH 100839 OAPP S.C. 250.00 .......... .......... GAJHAN SINGH 531 PAL SINGH 100835 OAPP GEN. 250.00 .......... .......... NARANJAN SINGH 532 PALLO 26599 FAWDP S.C. 250.00 .......... .......... ROOP LAL 533 PALO 26063 FAWDP S.C. 250.00 .......... .......... MOHINDER PAUL 534 PALWINDER KAUR 26873 FAWDP GEN. 250.00 .......... .......... MAKHAN SINGH 535 PARAMJIT KAUR 16007 FAWDP 250.00 .......... .......... AMARJIT 536 PARAMJIT KAUR 26302 FAWDP S.C. 250.00 .......... .......... AMARJIT 537 PARAMJIT KAUR 16097 FADC B.C. 250.00 .......... .......... AMARJIT 538 PARAMJIT KAUR 36228 FAWDP S.C. 250.00 .......... .......... JASVIR SINGH 539 PARAMJIT KAUR 26620 FAWDP S.C. 250.00 .......... .......... JASWANT SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 75 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 540 PARAMJIT KAUR 16260 FADC S.C. 250.00 .......... .......... JASWANT SINGH 541 PARAMJIT KAUR 36215 FAWDP GEN. 250.00 .......... .......... JASWINDER SINGH 542 PARAMJIT KAUR 26614 FAWDP B.C. 250.00 .......... .......... MALKIT SINGH 543 PARAMJIT KAUR 14396 FADP GEN. 250.00 .......... .......... PIARA SINGH 544 PARGASHO 40614 OAPP GEN. 250.00 .......... .......... JAGAT RAM 545 PARKASH 100735 OAPP B.C. 250.00 .......... .......... JAWALA 546 PARKASH 40622 OAPP GEN. 250.00 .......... .......... RAJMAL 547 PARKASH DEVI 74841 OAPP GEN. 250.00 .......... .......... KASMIR LAL 548 PARKASH KAUR 63227 OAPP GEN. 250.00 .......... .......... HARBANS SINGH 549 PARKASH KAUR 100858 OAPP GEN. 250.00 .......... .......... NIRMAL SINGH 550 PARKASH KAUR 46384 OAPP S.C. 250.00 .......... .......... SARDARA SINGH 551 PARKASH RANI 62759 OAPP S.C. 250.00 .......... .......... PURAN CHAND 552 PARKASH SINGH 83559 OAPP GEN. 250.00 .......... .......... MILKHA SINGH 553 PARKASH SINGH 14318 FADP S.C. 250.00 .......... .......... RAM KISHAN 554 PARKASHO 48754 OAPP S.C. 250.00 .......... .......... CHINTA 555 PARKASHO 48761 OAPP S.C. 250.00 .......... .......... DEV RAJ 556 PARKASHO 82898 OAPP B.C. 250.00 .......... .......... DHANNA 557 PARKASHO 40596 OAPP GEN. 250.00 .......... .......... SADHU RAM 558 PARKASHO 74837 OAPP S.C. 250.00 .......... .......... SADHU RAM 559 PARKASHO 26307 FAWDP S.C. 250.00 .......... .......... SEES RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 76 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 560 PARSHOTAM 14332 FADP S.C. 250.00 .......... .......... BALBIR CHAND 561 PARSINI 1477 OAPP S.C. 250.00 .......... .......... SARWAN RAM 562 PARVEEN 36194 FAWDP S.C. 250.00 .......... .......... SANTOKH RAM 563 PARVEEN KUMARI 36204 FAWDP S.C. 250.00 .......... .......... KHARAITI RAM 564 PAUL SINGH 100837 OAPP S.C. 250.00 .......... .......... BAKSHISH SINGH 565 PAUL SINGH 100857 OAPP GEN. 250.00 .......... .......... VEER SINGH 566 PIARA 1220 OAPP S.C. 250.00 .......... .......... JWALA 567 PIARA RAM 100811 OAPP S.C. 250.00 .......... .......... JAGGAR RAM 568 PIARA RAM 934 OAPP S.C. 250.00 .......... .......... KARMA 569 PIARA SINGH 62728 OAPP S.C. 250.00 .......... .......... SANTA SINGH 570 PIARA SINGH 101648 OAPP S.C. 250.00 .......... .......... SARWAN SINGH 571 PIARI 83190 OAPP B.C. 250.00 .......... .......... DEV RAJ 572 PIARI 39088 OAPP S.C. 250.00 .......... .......... PRITU 573 PIARI 907 OAPP S.C. 250.00 .......... .......... RAM KISHAN 574 PIARY 100682 OAPP S.C. 250.00 .......... .......... LAL CHAND 575 PIARYEE 100734 OAPP S.C. 250.00 .......... .......... PURAN CHAND 576 PREM KAMUR 44377 OAPP GEN. 250.00 .......... .......... VED PARKASH 577 PREM LATA 100678 OAPP B.C. 250.00 .......... .......... JIT RAM 578 PRITAM DASS 62993 OAPP S.C. 250.00 .......... .......... DULLA RAM 579 PRITAM DASS 100703 OAPP GEN. 250.00 .......... .......... UTTAM CHAND VILLAGE-WISE PENSIONER'S DETIAL Page No. : 77 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 580 PRITAM KAUR 74808 OAPP 250.00 .......... .......... GURDEV SINGH 581 PRITAM KAUR 100795 OAPP B.C. 250.00 .......... .......... HARBANS SINGH 582 PRITAM KAUR 2076 OAPP GEN. 250.00 .......... .......... KAPOOR SINGH 583 PRITAM KAUR 82719 OAPP GEN. 250.00 .......... .......... TARSEM SINGH 584 PRITAM SINGH 100836 OAPP 250.00 .......... .......... MELA SINGH 585 PRITO 26846 FAWDP S.C. 250.00 .......... .......... CHAMAN LAL 586 PRITO 40624 OAPP GEN. 250.00 .......... .......... DERSHAN 587 PRITO 74821 OAPP GEN. 250.00 .......... .......... LACHMAN DASS 588 PRITO 40626 OAPP GEN. 250.00 .......... .......... SHERU 589 PRITO 1701 OAPP S.C. 250.00 .......... .......... VED PARKASH 590 PRITTAM KAUR 14752 OAPNP S.C. 250.00 .......... .......... BAHADUR SINGH 591 PRITTO 100779 OAPP B.C. 250.00 .......... .......... DEV RAJ 592 PRITTO 62761 OAPP S.C. 250.00 .......... .......... PALCHANDAINDER 593 PRITTU 40995 OAPP S.C. 250.00 .......... .......... MASANDHA 594 PRIYA 16339 FADC GEN. 250.00 .......... .......... MANGA 595 PURO 100701 OAPP S.C. 250.00 .......... .......... BULLA RAM 596 PURO 74805 OAPP GEN. 250.00 .......... .......... SIBHA RAM 597 PUSHPA DEVI 5930 FAWDP GEN. 250.00 .......... .......... VIDHYA PARKASH 598 PUSHPA RANI 49418 OAPP S.C. 250.00 .......... .......... JOGINDER PAUL 599 RACHHPAL KAUR 36209 FAWDP GEN. 250.00 .......... .......... TARSEM SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 78 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 600 RACHPAL KAUR 14400 FADP S.C. 250.00 .......... .......... MANDHIR SINGH 601 RADHA 100686 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH 602 RADHA RANI 100810 OAPP GEN. 250.00 .......... .......... BALDEV KISHAN 603 RAJ DULARI 100697 OAPP B.C. 250.00 .......... .......... DEV RAJ 604 RAJ KUMAR 74844 OAPP GEN. 250.00 .......... .......... BALDEV KRISHAN 605 RAJ KUMAR 14323 FADP S.C. 250.00 .......... .......... KULWINDER LAL 606 RAJ KUMARI 40674 OAPP GEN. 250.00 .......... .......... JAGMOHAN LAL 607 RAJ MAL 39282 OAPP S.C. 250.00 .......... .......... BERU MAL 608 RAJ RANI 83551 OAPP GEN. 250.00 .......... .......... CHUBER SINGH 609 RAJ RANI 2569 OAPP GEN. 250.00 .......... .......... OM PARKASH 610 RAJ RANI 101627 OAPP B.C. 250.00 .......... .......... TARSEM LAL 611 RAJINDER KAUR 1706 OAPP S.C. 250.00 .......... .......... NIRANJAN SINGH 612 RAJINDER KAUR 100788 OAPP S.C. 250.00 .......... .......... NIRMAL SINGH 613 RAJMAL 6645 OAPNP GEN. 250.00 .......... .......... PHERU RAM 614 RAJO 74831 OAPP 250.00 .......... .......... JAGAT RAM 615 RAKHI 62995 OAPP S.C. 250.00 .......... .......... PAKHAR RAM 616 RAKSHA RANI 100790 OAPP S.C. 250.00 .......... .......... BISHAN DASS 617 RAKSHA RANI 100775 OAPP GEN. 250.00 .......... .......... RAM SARUP 618 RAM KISHAN 41003 OAPP S.C. 250.00 .......... .......... KABAL RAM 619 RAM KISHAN 101652 OAPP S.C. 250.00 .......... .......... MOHINDER VILLAGE-WISE PENSIONER'S DETIAL Page No. : 79 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 620 RAM KISHAN 100650 OAPP S.C. 250.00 .......... .......... NATHU 621 RAM KISHAN 83189 OAPP S.C. 250.00 .......... .......... SADHU RAM 622 RAM NATH 83565 OAPP S.C. 250.00 .......... .......... BASANTA RAM 623 RAM PIAREE 100655 OAPP S.C. 250.00 .......... .......... GURMEJ LAL 624 RAM PIARI 82943 OAPP S.C. 250.00 .......... .......... DALIP CHAND 625 RAM RAKHI 30160 OAPP S.C. 250.00 .......... .......... GIAN CHAND 626 RAM SAROOP 40998 OAPP GEN. 250.00 .......... .......... DEV RAJ 627 RAM SAROOP 82958 OAPP B.C. 250.00 .......... .......... RAM BAKSH 628 RAM WATI 26840 FAWDP GEN. 250.00 .......... .......... PREM CHAND 629 RANI 16334 FADC S.C. 500.00 .......... .......... BALVIR 630 RANI 25952 FAWDP GEN. 250.00 .......... .......... RESHAM LAL 631 RANI 16156 FADC S.C. 500.00 .......... .......... TIRATH RAM 632 RANI 26616 FAWDP S.C. 250.00 .......... .......... TIRTH 633 RANJIT KAUR 26114 FAWDP 250.00 .......... .......... BALVIR SINGH 634 RANJIT KAUR 100724 OAPP B.C. 250.00 .......... .......... BALWANT SINGH 635 RANJIT KAUR 13408 FAWDP GEN. 250.00 .......... .......... RAMAN LAL 636 RAQM PIAREE 100643 OAPP S.C. 250.00 .......... .......... GURMAIL SINGH 637 RASHAL KAUR 26413 FAWDP S.C. 250.00 .......... .......... SHINGARA SINGH 638 RASHPAL KAUR 100773 OAPP S.C. 250.00 .......... .......... CHARAN SINGH 639 RASHPAL KAUR 26609 FAWDP S.C. 250.00 .......... .......... KULWANT SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 80 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 640 RASHPAL KAUR 100640 OAPP GEN. 250.00 .......... .......... TEJA SINGH 641 RATTAN KAUR 1034 OAPP S.C. 250.00 .......... .......... KARAM SINGH 642 RATTAN SINGH 1207 OAPP S.C. 250.00 .......... .......... BABU RAM 643 RATTANA 913 OAPP S.C. 250.00 .......... .......... BASANT RAM 644 RATTNI 100693 OAPP S.C. 250.00 .......... .......... BHAGAT RAM 645 RATTNI 62974 OAPP GEN. 250.00 .......... .......... BHAJAN SINGH 646 RATTNI 16333 FADC S.C. 250.00 .......... .......... BHAJAN SINGH 647 RATTNI 40660 OAPP GEN. 250.00 .......... .......... BHULA 648 RATTNI 62716 OAPP B.C. 250.00 .......... .......... KARAM CHAND 649 RATTNI 74810 OAPP GEN. 250.00 .......... .......... SAGGU RAM 650 REGUVIR SINGH 100781 OAPP GEN. 250.00 .......... .......... GURDIAL SINGH 651 RESHAM KAUR 2142 OAPP S.C. 250.00 .......... .......... MOHAN LAL 652 RESHAM SINGH 100688 OAPP S.C. 250.00 .......... .......... KARTARA 653 RITA DEVI 16312 FADC GEN. 250.00 .......... .......... VIJAY 654 RITA DEVI 36090 FAWDP GEN. 250.00 .......... .......... VIJAY 655 RONKI 5137 OAPNP GEN. 250.00 .......... .......... 656 ROSHAN LAL 83540 OAPP S.C. 250.00 .......... .......... KARAM CHAND 657 SADHU RAM 897 OAPP S.C. 250.00 .......... .......... JANGI RAM 658 SADHU RAM 100664 OAPP S.C. 250.00 .......... .......... MEHAR RAM 659 SADHU SINGH 2071 OAPP GEN. 250.00 .......... .......... BISHAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 81 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 660 SAMO 100807 OAPP S.C. 250.00 .......... .......... GIRDHARI LAL 661 SANDEEP KAUR 14093 FADP GEN. 250.00 .......... .......... SANTOKH SINGH 662 SANT RAM 83537 OAPP S.C. 250.00 .......... .......... JIWAN SINGH 663 SANTOKH CHAND 101628 OAPP S.C. 250.00 .......... .......... PIARA LAL 664 SANTOKH SINGH 100852 OAPP B.C. 250.00 .......... .......... CHARAN SINGH 665 SANTOKH SINGH 101199 OAPP GEN. 250.00 .......... .......... KARAM SINGH 666 SANTOKH SINGH 100787 OAPP GEN. 250.00 .......... .......... PRITAM SINGH 667 SANTOSH 100817 OAPP S.C. 250.00 .......... .......... AVTAR SINGH 668 SARBJIT KAUR 101662 OAPP B.C. 250.00 .......... .......... MOHAN LAL 669 SARBJIT KAUR 14242 FADP S.C. 250.00 .......... .......... SADHU RAM 670 SAROOP KAUR 100646 OAPP S.C. 250.00 .......... .......... AMAR SINGH 671 SARWAN 100642 OAPP S.C. 250.00 .......... .......... MEHANGA 672 SARWAN 40620 OAPP GEN. 250.00 .......... .......... VEERU 673 SARWAN SINGH 101646 OAPP GEN. 250.00 .......... .......... NATHA SINGH 674 SATNAM SINGH 100815 OAPP B.C. 250.00 .......... .......... CHAMAN SINGH 675 SATYA 26845 FAWDP B.C. 250.00 .......... .......... CHAMAN LAL 676 SATYA 74830 OAPP 250.00 .......... .......... GULZARI RAM 677 SATYA 100663 OAPP S.C. 250.00 .......... .......... NAMA RAM 678 SATYA DEVI 26595 FAWDP S.C. 250.00 .......... .......... BIHARI 679 SATYA DEVI 100684 OAPP B.C. 250.00 .......... .......... SARWAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 82 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 680 SAUDAGAR SINGH 3400 OAPNP GEN. 250.00 .......... .......... 681 SAWAN RAM 101630 OAPP S.C. 250.00 .......... .......... BANTA 682 SAWARAN KAUR 14664 OAPNP GEN. 250.00 .......... .......... DARSHAN DASSS 683 SAWARNI 40277 OAPP S.C. 250.00 .......... .......... BAKSHI 684 SEEBO 889 OAPP S.C. 250.00 .......... .......... GIAN CHAND 685 SEEBO 40702 OAPP S.C. 250.00 .......... .......... GURBACHAN 686 SEEBO 3410 OAPNP GEN. 250.00 .......... .......... KARTARA 687 SEEBO 74816 OAPP S.C. 250.00 .......... .......... PARKASH RAM 688 SEEMA 25964 FAWDP S.C. 250.00 .......... .......... RASHA 689 SEESO 100712 OAPP S.C. 250.00 .......... .......... MOHAN LAL 690 SEETO 26597 FAWDP S.C. 250.00 .......... .......... NARANJAN RAM 691 SHAKUNTLA 20352 OAPP GEN. 250.00 .......... .......... JAGGANNATH 692 SHANKAR DASS 100761 OAPP S.C. 250.00 .......... .......... ROOP LAL 693 SHANKER DASS 100774 OAPP B.C. 250.00 .......... .......... CHAJJU 694 SHANTI 24023 OAPP S.C. 250.00 .......... .......... CHOTE LAL 695 SHANTI 2051 OAPP GEN. 250.00 .......... .......... MOHAN LAL 696 SHEELA 100806 OAPP 250.00 .......... .......... DUNI CHAND 697 SHEELA DEVI 100064 OAPP GEN. 250.00 .......... .......... PARSHOTAM 698 SHEELA RANI 100700 OAPP B.C. 250.00 .......... .......... DEV RAJ 699 SHEELA RANI 83535 OAPP GEN. 250.00 .......... .......... GOPI CHAND VILLAGE-WISE PENSIONER'S DETIAL Page No. : 83 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 700 SHEELA RANI 100706 OAPP S.C. 250.00 .......... .......... JAGROOP LAL 701 SHEELA RANI 100736 OAPP B.C. 250.00 .......... .......... PARKASH 702 SHEELA RANI 2619 OAPP GEN. 250.00 .......... .......... ROSHAN LAL 703 SHIBO 100689 OAPP S.C. 250.00 .......... .......... JIT RAM 704 SHILA DEVI 83376 OAPP B.C. 250.00 .......... .......... PIARA LAL 705 SHILLWANTI 62985 OAPP GEN. 250.00 .......... .......... BIHARI LAL 706 SHINDI 26606 FAWDP S.C. 250.00 .......... .......... DEV RAJ 707 SHINDO 25953 FAWDP GEN. 250.00 .......... .......... CHARAN DASS 708 SHINDO 26617 FAWDP B.C. 250.00 .......... .......... CHARN DASS 709 SHINDO 26596 FAWDP S.C. 250.00 .......... .......... DASS RAM 710 SHINDO 25954 FAWDP GEN. 250.00 .......... .......... DEV RAJ 711 SHINDO 83552 OAPP S.C. 250.00 .......... .......... DEV RAJ 712 SHINDO 1703 OAPP S.C. 250.00 .......... .......... GEJ RAM 713 SHINDO 26847 FAWDP S.C. 250.00 .......... .......... JAGAN NATH 714 SHINDO 16261 FADC S.C. 500.00 .......... .......... JAGAN NATH 715 SHINDO 62766 OAPP S.C. 250.00 .......... .......... LACHMAN 716 SHINDO 74815 OAPP GEN. 250.00 .......... .......... MANDHIR SINGH 717 SHINDO 6120 FAWDN GEN. 250.00 .......... .......... PIYARA LAL 718 SHINDO 26602 FAWDP S.C. 250.00 .......... .......... SOHAN LAL 719 SHINO 82978 OAPP S.C. 250.00 .......... .......... BANTA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 84 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 720 SHINO 83198 OAPP 250.00 .......... .......... SWARN CHAND 721 SHKUNTALA 82704 OAPP GEN. 250.00 .......... .......... LACHMAN DASS 722 SHTAL KAUR 62971 OAPP GEN. 250.00 .......... .......... GURMEJ SINGH 723 SIMO 2651 OAPP GEN. 250.00 .......... .......... AVTAR SINGH 724 SIMRO 14331 FADP S.C. 250.00 .......... .......... BISHAN DASS 725 SIMRO 26601 FAWDP S.C. 250.00 .......... .......... MAKHEN 726 SIMRO 14326 FADP S.C. 250.00 .......... .......... PAL CHAND 727 SIMRO 100752 OAPP S.C. 250.00 .......... .......... PAUL CHAND 728 SIMRO 100776 OAPP S.C. 250.00 .......... .......... SWARNA 729 SINDER SINGH 1458 OAPP S.C. 250.00 .......... .......... MILKHA SINGH 730 SISHA RAM 40658 OAPP GEN. 250.00 .......... .......... GAT RAM 731 SITA 100798 OAPP S.C. 250.00 .......... .......... BHAJANA RAM 732 SITA RANI 48560 OAPP GEN. 250.00 .......... .......... HAN RAJ 733 SITA RANI 26878 FAWDP S.C. 250.00 .......... .......... HARMESH LAL 734 SITO 100760 OAPP S.C. 250.00 .......... .......... HANS RAJ 735 SODAGAR SINGH 2639 OAPP GEN. 250.00 .......... .......... KARTAR SINGH 736 SOHAN LAL 100740 OAPP B.C. 250.00 .......... .......... DHARAM CHAND 737 SOHAN LAL 100782 OAPP S.C. 250.00 .......... .......... GARIB DASS 738 SOHAN LAL 101633 OAPP C.C. 250.00 .......... .......... NAMA RAM 739 SOHAN LAL 83558 OAPP S.C. 250.00 .......... .......... UDHO RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 85 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 740 SOHAN SINGH 100691 OAPP GEN. 250.00 .......... .......... GIAN SINGH 741 SOHAN SINGH 906 OAPP GEN. 250.00 .......... .......... KARTAR SINGH 742 SOHAN SINGH 2053 OAPP S.C. 250.00 .......... .......... SUNDER SINGH 743 SOM NATH 101626 OAPP S.C. 250.00 .......... .......... MOHINDER RAM 744 SOMA RANI 2111 OAPP S.C. 250.00 .......... .......... CHARAN DASS 745 SOMNATH 74809 OAPP GEN. 250.00 .......... .......... JAGANNATH 746 SUKH RAM 100710 OAPP S.C. 250.00 .......... .......... MAHANAND 747 SUKHDEV 100802 OAPP GEN. 250.00 .......... .......... HANS RAJ 748 SUKHDEV KAUR 100711 OAPP S.C. 250.00 .......... .......... CHHINDA 749 SUKHDEV KAUR 62730 OAPP GEN. 250.00 .......... .......... GULWANT SINGH 750 SUKHDEV SINGH 2567 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 751 SUKHDEV SINGH 101636 OAPP S.C. 250.00 .......... .......... GURDIAL SINGH 752 SUKHDEV SINGH 40982 OAPP S.C. 250.00 .......... .......... UJAGAR SINGH 753 SUKHWINDER KAUR 26894 FAWDP GEN. 250.00 .......... .......... MOHAN SINGH 754 SUKHWINDER KAUR 36199 FAWDP B.C. 250.00 .......... .......... PREM NATH 755 SULINDRO 36198 FAWDP B.C. 250.00 .......... .......... MANGAT RAM 756 SUNITA 14394 FADP GEN. 250.00 .......... .......... JATINDER SHARMA 757 SUNITA 16336 FADC S.C. 500.00 .......... .......... MALKIT SINGH 758 SUNITA 26857 FAWDP B.C. 250.00 .......... .......... RAKESH KUMAR 759 SUNITA 16267 FADC B.C. 250.00 .......... .......... RAKESH KUMAR VILLAGE-WISE PENSIONER'S DETIAL Page No. : 86 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 760 SURINDER AKUR 83562 OAPP GEN. 250.00 .......... .......... PIARA SINGH 761 SURINDER KAUR 62734 OAPP B.C. 250.00 .......... .......... AJIT SINGH 762 SURINDER KAUR 36208 FAWDP GEN. 250.00 .......... .......... BALBIR SINGH 763 SURINDER KAUR 100844 OAPP GEN. 250.00 .......... .......... GURNAM SINGH 764 SURINDER KAUR 100717 OAPP S.C. 250.00 .......... .......... HARBHAJAN SINGH 765 SURINDER KAUR 2564 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 766 SURINDER KAUR 101631 OAPP GEN. 250.00 .......... .......... KULDIP SINGH 767 SURINDER KAUR 36213 FAWDP GEN. 250.00 .......... .......... KULWINDER SINGH 768 SURINDER KAUR 36206 FAWDP S.C. 250.00 .......... .......... MADAN LAL 769 SURINDER KAUR 26166 FAWDP 250.00 .......... .......... MOHINDER SINGH 770 SURINDER KAUR 13581 FAWDP GEN. 250.00 .......... .......... NIRMAL DASS 771 SURINDER KAUR 101661 OAPP S.C. 250.00 .......... .......... RAM KISHAN 772 SURINDER KAUR 100668 OAPP S.C. 250.00 .......... .......... SUKHDEV SINGH 773 SURINDER SINGH 14320 FADP GEN. 250.00 .......... .......... SOHAN SINGH 774 SURJAN KAUR 23104 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 775 SURJIT KAUR 14762 OAPNP GEN. 250.00 .......... .......... BALKAR SINGH 776 SURJIT KAUR 45506 OAPP S.C. 250.00 .......... .......... GURDIAL SINGH 777 SURJIT KAUR 100644 OAPP S.C. 250.00 .......... .......... KARTARA 778 SURJIT KAUR 40997 OAPP GEN. 250.00 .......... .......... LACHMAN SINGH 779 SURJIT KAUR 40604 OAPP GEN. 250.00 .......... .......... MAHINDER SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 87 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 780 SURJIT KAUR 89985 OAPP 250.00 .......... .......... SANT RAM 781 SURJIT KAUR 100745 OAPP S.C. 250.00 .......... .......... TIRATH RAM 782 SURJIT SINGH 101664 OAPP GEN. 250.00 .......... .......... NARANJAN SINGH 783 SWARAN KAUR 62712 OAPP S.C. 250.00 .......... .......... JAGAR RAM 784 SWARAN KAUR 40967 OAPP GEN. 250.00 .......... .......... JAGIER SINGH 785 SWARAN SINGH 1476 OAPP GEN. 250.00 .......... .......... GURDAS 786 SWARANI 62737 OAPP B.C. 250.00 .......... .......... BAGA RAM 787 SWARANI 62733 OAPP B.C. 250.00 .......... .......... DARSHAN LAL 788 SWARANI 2683 OAPP S.C. 250.00 .......... .......... JIT RAM 789 SWARANI 41020 OAPP GEN. 250.00 .......... .......... KIRPA RAM 790 SWARANI 1469 OAPP S.C. 250.00 .......... .......... SADHU 791 SWARANI 62752 OAPP B.C. 250.00 .......... .......... SARWAN DASS 792 SWARN CHAND 83567 OAPP S.C. 250.00 .......... .......... BOOJA RAM 793 SWARN KAUR 2675 OAPP 250.00 .......... .......... DARSHAN SINGH 794 SWARN KAUR 100848 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 795 SWARN KAUR 74255 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 796 SWARN SINGH 40616 OAPP 250.00 .......... .......... ISHER SINGH 797 SWARNA 1210 OAPP S.C. 250.00 .......... .......... GAMHU 798 SWARNA 100667 OAPP S.C. 250.00 .......... .......... MEHANGA RAM 799 SWARNI 74946 OAPP GEN. 250.00 .......... .......... BASANTA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 88 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 800 SWARNI 100658 OAPP S.C. 250.00 .......... .......... BATNA RAM 801 SWARNI 2059 OAPP S.C. 250.00 .......... .......... CHUHARH RAM 802 SWARNI 100764 OAPP S.C. 250.00 .......... .......... DEV RAM 803 SWARNI 83194 OAPP GEN. 250.00 .......... .......... GURDEV SINGH 804 SWARNI 1889 OAPP S.C. 250.00 .......... .......... JAGAR 805 SWARNI 100785 OAPP S.C. 250.00 .......... .......... JIT RAM 806 SWARNI 40987 OAPP 250.00 .......... .......... JOGINDER 807 SWARNI 40703 OAPP GEN. 250.00 .......... .......... SARWAN 808 SWARNI 100834 OAPP S.C. 250.00 .......... .......... SOHAN LAL 809 TARSEM 101653 OAPP S.C. 250.00 .......... .......... BUZA 810 TARSEM LAL 40627 OAPP GEN. 250.00 .......... .......... NAMA RAM 811 TARSEM KAUR 83649 OAPP GEN. 250.00 .......... .......... AVTAR SINGH 812 TARSEM KAUR 2670 OAPP GEN. 250.00 .......... .......... GURBAKSH SINGH 813 TARSEM KAUR 26866 FAWDP S.C. 250.00 .......... .......... MOHAN LAL 814 TARSEM LAL 100819 OAPP GEN. 250.00 .......... .......... KISHORI LAL 815 TARSEM LAL 100984 OAPP 250.00 .......... .......... THAKUR 816 TARSEM SINGH 2658 OAPP GEN. 250.00 .......... .......... MEHAR SINGH 817 TEJ KAUR 1696 OAPP B.C. 250.00 .......... .......... AMBARSARIA 818 TEJ KAUR 927 OAPP GEN. 250.00 .......... .......... GURDEV SINGH 819 TEJ KAUR 3989 FAWDN GEN. 250.00 .......... .......... JASWANT SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 89 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 820 TEJ KAUR 2093 OAPP GEN. 250.00 .......... .......... PRITAM SINGH 821 TEJA RAM 101654 OAPP S.C. 250.00 .......... .......... KARTARA RAM 822 TEJA SINGH 101643 OAPP B.C. 250.00 .......... .......... KEHAR SINGH 823 TILAK RAM 41007 OAPP GEN. 250.00 .......... .......... KEWAL KRISHAN 824 TIRATH RAM 14322 FADP S.C. 250.00 .......... .......... SHADI RAM 825 TIRTHA 100654 OAPP S.C. 250.00 .......... .......... SUKHA RAM 826 TIRTHO 26607 FAWDP B.C. 250.00 .......... .......... JIT RAM 827 TIRTHO 74847 OAPP GEN. 250.00 .......... .......... SOMNATH 828 TOSHI 26893 FAWDP B.C. 250.00 .......... .......... SANTOKH LAL 829 TOSHI 6425 FAWDP GEN. 250.00 .......... .......... SHRI RAM 830 UDAM KAUR 48554 OAPP S.C. 250.00 .......... .......... RAKHA RAM 831 UDDHI 2052 OAPP S.C. 250.00 .......... .......... SUKH RAM 832 UDHO RAM 7167 OAPNP GEN. 250.00 .......... .......... 833 URMILA 26870 FAWDP B.C. 250.00 .......... .......... BALBIR CHAND 834 USHA 26598 FAWDP B.C. 250.00 .......... .......... JASWINDER 835 USHA RANI 16255 FADC B.C. 500.00 .......... .......... JASWINDER 836 USHA RANI 26890 FAWDP GEN. 250.00 .......... .......... SURINDER KUMAR 837 VEERO 100749 OAPP GEN. 250.00 .......... .......... NAND LAL 838 VEERO 100671 OAPP S.C. 250.00 .......... .......... SUCHA 839 VEERO RANI 100660 OAPP GEN. 250.00 .......... .......... JAGAN NATH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 90 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 840 VIDYA 26886 FAWDP S.C. 250.00 .......... .......... AVTAR CHAND 841 VIDYA 82837 OAPP S.C. 250.00 .......... .......... BIHARI LAL 842 VIDYA 26884 FAWDP S.C. 250.00 .......... .......... GIAN CHAND 843 VIDYA 83555 OAPP S.C. 250.00 .......... .......... GURMAIL RAM 844 VIDYA 62748 OAPP B.C. 250.00 .......... .......... PARKASH RAM 845 VIDYA 83553 OAPP S.C. 250.00 .......... .......... SANTOKH CHAND 846 VIDYA 26880 FAWDP S.C. 250.00 .......... .......... SOHAN LAL 847 VIDYA WATI 40670 OAPP 250.00 .......... .......... SOHAN LAL ================================================================================ Total benef.: 858 (OAP: 620, FAWD: 167, FADC: 41, FADP: 30) TotalAmount:214500 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. : 91 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BURJ HASAN Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 BACHAN SINGH 63237 OAPP B.C. 250.00 .......... .......... BAL SINGH 2 BAKSHISH SINGH 101239 OAPP B.C. 250.00 .......... .......... SUNDER SINGH 3 BANSO 26644 FAWDP B.C. 250.00 .......... .......... AMAR SINGH 4 GIANO BAI 63140 OAPP GEN. 250.00 .......... .......... JAGTAR SINGH 5 GILO BHAI 83634 OAPP B.C. 250.00 .......... .......... BAKHSHISH SINGH 6 GURDEEP SINGH 100871 OAPP GEN. 250.00 .......... .......... HAZARA SINGH 7 GURO BHAI 101240 OAPP B.C. 250.00 .......... .......... KASHMIR SINGH 8 GURRO BHAI 82709 OAPP 250.00 .......... .......... RAM SINGH 9 HARBANS KAUR 36110 FAWDP B.C. 250.00 .......... .......... DARSHAN SINGH 10 HARBANS SINGH 101327 OAPP B.C. 250.00 .......... .......... GURDITT SINGH 11 HARDEVA BAI 2102 OAPP B.C. 250.00 .......... .......... AVTAR SINGH 12 HARI BAI 2104 OAPP B.C. 250.00 .......... .......... VARIAM SINGH 13 HUKAMI BAI 74705 OAPP 250.00 .......... .......... KULTAR SINGH 14 INDER BHAI 82708 OAPP GEN. 250.00 .......... .......... HARNAM SINGH 15 INDER KAUR 83278 OAPP GEN. 250.00 .......... .......... TARA SINGH 16 KARTAR KAUR 2105 OAPP B.C. 250.00 .......... .......... GURMUKH SINGH 17 KARTARO 82810 OAPP 250.00 .......... .......... SAJVARA 18 KAUSHALYA BAI 83633 OAPP B.C. 250.00 .......... .......... GURNAM SINGH 19 KRISHNA 36109 FAWDP B.C. 250.00 .......... .......... KEHAR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 92 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 MALI BAI 63235 OAPP GEN. 250.00 .......... .......... RAM SINGH 21 MAYA 101241 OAPP B.C. 250.00 .......... .......... SURAIN SINGH 22 MAYA BAI 63236 OAPP GEN. 250.00 .......... .......... BACHAN SINGH 23 MOHINDER KAUR 83073 OAPP B.C. 250.00 .......... .......... DIWAN SINGH 24 MOHINDER KAUR 100872 OAPP GEN. 250.00 .......... .......... MANJIT SINGH 25 NANAK SINGH 63139 OAPP GEN. 250.00 .......... .......... BAZIR SINGH 26 PALLO 26643 FAWDP B.C. 250.00 .......... .......... RULLIA SINGH 27 PIARA SINGH 100870 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 28 RAM SINGH 83276 OAPP GEN. 250.00 .......... .......... BUDH SINGH 29 SAJWARA SINGH 62996 OAPP B.C. 250.00 .......... .......... LEHNA SINGH 30 SANTO BHAI 26898 FAWDP GEN. 250.00 .......... .......... MUKHTIAR SINGH 31 SHEELO BHAI 26899 FAWDP B.C. 250.00 .......... .......... JARNAIL SINGH 32 SUKHO BAI 82809 OAPP GEN. 250.00 .......... .......... LABH SINGH 33 UDHO RAM 74886 OAPP GEN. 250.00 .......... .......... UTLU RAM ================================================================================ Total benef.: 33 (OAP: 27, FAWD: 6, FADC: 0, FADP: 0) TotalAmount: 8250 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. : 93 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BURJ KALAN Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 ATAM KAUR 26903 FAWDP B.C. 250.00 .......... .......... DIAL RAM 2 DEBO 26902 FAWDP S.C. 250.00 .......... .......... DALBIR RAM 3 DURGO 82660 OAPP S.C. 250.00 .......... .......... MILKHA 4 GURDEV KAUR 82664 OAPP GEN. 250.00 .......... .......... GURDIAL SINGH 5 GURDIAL SINGH 82663 OAPP GEN. 250.00 .......... .......... HARNAM SINGH 6 INDRO 83639 OAPP B.C. 250.00 .......... .......... SHER SINGH 7 IQBAL SINGH 14334 FADP 250.00 .......... .......... PIARA SINGH 8 JOGINDER KAUR 82662 OAPP S.C. 250.00 .......... .......... BUTTA SINGH 9 KARTAR SINGH 63239 OAPP S.C. 250.00 .......... .......... ARJAN SINGH 10 KHUSHIA DEVI 63238 OAPP S.C. 250.00 .......... .......... KARTAR SINGH 11 MAKHAN SINGH 83642 OAPP GEN. 250.00 .......... .......... MAGHAR SINGH 12 MILKHA SINGH 83641 OAPP B.C. 250.00 .......... .......... HAKAM SINGH 13 MOHINDER KAUR 83638 OAPP GEN. 250.00 .......... .......... JAGAT SINGH 14 SUCHA SINGH 83640 OAPP B.C. 250.00 .......... .......... HAKAM SINGH ================================================================================ Total benef.: 14 (OAP: 11, FAWD: 2, 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. : 94 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : CHEEMA KALAN Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AMARJIT KAUR 82993 OAPP GEN. 250.00 .......... .......... HARBHAJAN SINGH 2 ASHA RANI 82036 OAPP GEN. 250.00 .......... .......... KISHO RAM 3 BAKSHO 26238 FAWDP GEN. 250.00 .......... .......... SURINDER SINGH 4 BALBIR KAUR 63038 OAPP GEN. 250.00 .......... .......... LIBHAR SINGH 5 BALDEV 40105 OAPP GEN. 250.00 .......... .......... DERU RAM 6 BALVIR CHAND 82029 OAPP GEN. 250.00 .......... .......... THAKUR 7 BALVIR SINGH 83306 OAPP GEN. 250.00 .......... .......... GURBACHAN SINGH 8 BALWINDER KAUR 26447 FAWDP S.C. 250.00 .......... .......... ASHOK KUMAR 9 BANSO 63034 OAPP GEN. 250.00 .......... .......... JAGTAR CHAND 10 BAXSHI RAM 82005 OAPP GEN. 250.00 .......... .......... BIRU RAM 11 BAXSHO 82385 OAPP GEN. 250.00 .......... .......... BISHAN SINGH 12 BHAJAN KAUR 40158 OAPP GEN. 250.00 .......... .......... SADHU SINGH 13 BHUPINDER KAUR 26536 FAWDP GEN. 250.00 .......... .......... BALVIR SINGH 14 BIKER SINGH 40138 OAPP GEN. 250.00 .......... .......... DALIP SINGH 15 CHARAN SINGH 82030 OAPP GEN. 250.00 .......... .......... RAKHA RAM 16 CHARANJIT KAUR 26539 FAWDP GEN. 250.00 .......... .......... AMRIK SINGH 17 CHARANJIT SINGH 14221 FADP GEN. 250.00 .......... .......... MOHAN SINGH 18 DARSHAN KAUR 82024 OAPP GEN. 250.00 .......... .......... BACHTTAR SINGH 19 DARSHAN KAUR 26239 FAWDP GEN. 250.00 .......... .......... NACHATAR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 95 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 DARSHAN SINGH 40106 OAPP GEN. 250.00 .......... .......... GURDIAL SINGH 21 DAWINDER KUMAR 14143 FADP S.C. 250.00 .......... .......... KEWAL KISHAN 22 DEBO 82020 OAPP GEN. 250.00 .......... .......... BHAGRAM 23 DEBO 63023 OAPP S.C. 250.00 .......... .......... MAKHAN 24 DEEPO 26445 FAWDP S.C. 250.00 .......... .......... NAZIR 25 DEV RAJ 63293 OAPP 250.00 .......... .......... DALIPA 26 FAQIR 40111 OAPP S.C. 250.00 .......... .......... LABHU RAM 27 GIANO 82038 OAPP S.C. 250.00 .......... .......... MANN DEV 28 GURDEV KAUR 40151 OAPP GEN. 250.00 .......... .......... LACHHMAN SINGH 29 GURDEV KAUR 63031 OAPP GEN. 250.00 .......... .......... AJIT SINGH 30 GURMIT SINGH 40112 OAPP GEN. 250.00 .......... .......... HARNAM SINGH 31 GURMITO 82026 OAPP GEN. 250.00 .......... .......... JOGINDER PAL 32 HARBAJAN KAUR 46596 OAPP B.C. 250.00 .......... .......... SOHAN SINGH 33 HARBANS KAUR 63027 OAPP GEN. 250.00 .......... .......... TIRATH SINGH 34 HARJINDER KAUR 46685 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 35 JAGIR SINGH 40142 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 36 JASBIR KAUR 16178 FADC GEN. 500.00 .......... .......... HARJINDER SINGH 37 JASBIR KAUR 11536 FAWDP GEN. 250.00 .......... .......... MAKHAN SINGH 38 JASVIR KAUR 26535 FAWDP GEN. 250.00 .......... .......... HARJINDER SINGH 39 JEETO 40129 OAPP S.C. 250.00 .......... .......... HAZARA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 96 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 JEETO 40131 OAPP S.C. 250.00 .......... .......... NANJU 41 JHALMAN SINGH 100615 OAPP GEN. 250.00 .......... .......... KEHAR SINGH 42 JHALMAN SINGH 83460 OAPP GEN. 250.00 .......... .......... NARANJAN SINGH 43 JOGINDER SINGH 63028 OAPP GEN. 250.00 .......... .......... BHAGAT SINGH 44 JOGINDER SINGH 40140 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 45 KAMALJIT KAUR 16176 FADC S.C. 250.00 .......... .......... ROSHAN LAL 46 KAMLA 26541 FAWDP S.C. 250.00 .......... .......... SUKH RAM 47 KAMLA 16179 FADC S.C. 250.00 .......... .......... SUKH RAM 48 KESHO RAM 40149 OAPP GEN. 250.00 .......... .......... DERU RAM 49 KEWAL 82013 OAPP GEN. 250.00 .......... .......... CHIAN RAM 50 KULDEEP KAUR 26538 FAWDP GEN. 250.00 .......... .......... TIRATH SINGH 51 KULWINDER KAUR 26537 FAWDP GEN. 250.00 .......... .......... OMKAR SINGH 52 KULWINDER KAUR 16177 FADC GEN. 250.00 .......... .......... ONKAR SINGH 53 MAN MAKHAN 63035 OAPP GEN. 250.00 .......... .......... SANT 54 MANJIT KAUR 82018 OAPP GEN. 250.00 .......... .......... SHINGARA SINGH 55 MEETO 82012 OAPP GEN. 250.00 .......... .......... TARSEM LAL 56 MEHMAL 21034 OAPP S.C. 250.00 .......... .......... ATTU 57 MINDO 63030 OAPP GEN. 250.00 .......... .......... BALBIR 58 MINDO 63042 OAPP 250.00 .......... .......... SOMA 59 MITTO 82034 OAPP S.C. 250.00 .......... .......... SOHAN LAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 97 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 MOHAN LAL 40116 OAPP S.C. 250.00 .......... .......... JWALA 61 MOHINDER KAUR 63026 OAPP GEN. 250.00 .......... .......... JHALMAN SINGH 62 MOHINDER KAUR 100616 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 63 MOHINDER KAUR 10050 FAWDP GEN. 250.00 .......... .......... NACHHATAR SINGH 64 NIRMAL RANI 40132 OAPP GEN. 250.00 .......... .......... VIDHYA RATTAN 65 PARKASH KAUR 40150 OAPP B.C. 250.00 .......... .......... BHAJAN SINGH 66 PARKASH KAUR 63024 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 67 RATTNI DEVI 46692 OAPP GEN. 250.00 .......... .......... KARTARA 68 RESHAM KAUR 40143 OAPP GEN. 250.00 .......... .......... MAHINDER SINGH 69 SADHU SINGH 40108 OAPP GEN. 250.00 .......... .......... DEDAR SINGH 70 SARDARA 40100 OAPP S.C. 250.00 .......... .......... MOHAN LAL 71 SATO 83793 OAPP 250.00 .......... .......... SUCHA RAM 72 SATYA 26240 FAWDP S.C. 250.00 .......... .......... BALWINDER 73 SHANTI 63033 OAPP S.C. 250.00 .......... .......... JOGINDER PAL 74 SHIMDER KAUR 82015 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 75 SHINDO 63022 OAPP GEN. 250.00 .......... .......... BANTA RAM 76 SIMRO 26236 FAWDP GEN. 250.00 .......... .......... MOHAN LAL 77 SINGARA SINGH 83791 OAPP GEN. 250.00 .......... .......... NARANJAN SINGH 78 SOHAN LAL 46660 OAPP S.C. 250.00 .......... .......... BIRU RAM 79 SUDESH 26372 FAWDP GEN. 250.00 .......... .......... OM PARKASH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 98 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 SUKHWINDER KAUR 26540 FAWDP GEN. 250.00 .......... .......... TARANJIT SINGH 81 SURINDER KAUR 82037 OAPP GEN. 250.00 .......... .......... BALBIR SINGH 82 SURJIT KAUR 83372 OAPP GEN. 250.00 .......... .......... GURBACHAN SINGH 83 SURJIT KAUR 40110 OAPP GEN. 250.00 .......... .......... NAHAR SINGH 84 SURJIT KAUR 40168 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 85 SURJIT KAUR 40128 OAPP GEN. 250.00 .......... .......... TEJA SINGH 86 SWARNI 83361 OAPP GEN. 250.00 .......... .......... MALKIAT 87 UDHAM KAUR 74492 OAPP GEN. 250.00 .......... .......... LAXMAN SINGH 88 VICHATTAR SINGH 82384 OAPP S.C. 250.00 .......... .......... GURBACHAN SINGH 89 VIDYA 26444 FAWDP S.C. 250.00 .......... .......... NASIB CHAND ================================================================================ Total benef.: 90 (OAP: 66, FAWD: 17, 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. : 99 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : CHEEMA KHURD Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT SINGH 101925 OAPP B.C. 250.00 .......... .......... CHANAN SINGH 2 AKKI 82983 OAPP GEN. 250.00 .......... .......... KISHANA 3 AMARJIT 100626 OAPP S.C. 250.00 .......... .......... TEJA 4 AMBO 40239 OAPP S.C. 250.00 .......... .......... AMRIK 5 AMRIK LAL 83887 OAPP S.C. 250.00 .......... .......... MEHANGA RAM 6 AMRIK SINGH 101929 OAPP B.C. 250.00 .......... .......... KARAM SINGH 7 AMRO 29225 OAPP S.C. 250.00 .......... .......... SWARAN RAM 8 BACHNI 82991 OAPP GEN. 250.00 .......... .......... LACHMAN SINGH 9 BAKSHISH SINGH 101932 OAPP B.C. 250.00 .......... .......... NASIB SINGH 10 BALBIR KAUR 101930 OAPP B.C. 250.00 .......... .......... AMRIK SINGH 11 BALVIR KAUR 26834 FAWDP B.C. 250.00 .......... .......... RAVINDER SINGH 12 BANSO 82982 OAPP GEN. 250.00 .......... .......... GAROB DASS 13 BANT RAM 82562 OAPP S.C. 250.00 .......... .......... MENGHA RAM 14 BHAJAN KAUR 82855 OAPP S.C. 250.00 .......... .......... DARWARA SINGH 15 BHAJNO 82031 OAPP GEN. 250.00 .......... .......... SURINDER RAM 16 BHAKSHI 36280 FAWDP S.C. 250.00 .......... .......... MEGH RAJ 17 CHANNO 20299 OAPNP S.C. 250.00 .......... .......... NASIB CHAND 18 CHANNO 63040 OAPP S.C. 250.00 .......... .......... SOHAN LAL 19 CHARNI 14264 FADP S.C. 250.00 .......... .......... MOHAN LAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 100 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 DALBIRO 26571 FAWDP S.C. 250.00 .......... .......... RESHAM LAL 21 DARBARA SINGH 778 OAPP GEN. 250.00 .......... .......... BISHAN SINGH 22 DEEPO 83358 OAPP GEN. 250.00 .......... .......... SARWAN 23 DEV 101921 OAPP S.C. 250.00 .......... .......... RAKHA RAM 24 GARIB DASS 83367 OAPP GEN. 250.00 .......... .......... BHAGATA 25 GEJO 82990 OAPP GEN. 250.00 .......... .......... OM PARKASH 26 GIAN KAUR 101931 OAPP B.C. 250.00 .......... .......... BAKSHISH SINGH 27 GIAN KAUR 100627 OAPP B.C. 250.00 .......... .......... KEWAL SINGH 28 GIANO 40055 OAPP S.C. 250.00 .......... .......... BANT RAM 29 GURDEV KAUR 26572 FAWDP S.C. 250.00 .......... .......... BHUPINDER SINGH 30 GURDEV KAUR 100629 OAPP GEN. 250.00 .......... .......... SURJIT SINGH 31 GURDEV SINGH 100639 OAPP GEN. 250.00 .......... .......... RAM SINGH 32 GURJEET KAUR 40242 OAPP B.C. 250.00 .......... .......... TERSEM LAL 33 GURMIT KAUR 100637 OAPP GEN. 250.00 .......... .......... PYARA SINGH 34 GURMIT KAUR 100624 OAPP GEN. 250.00 .......... .......... SURINDER SINGH 35 HARBANS KAUR 40241 OAPP B.C. 250.00 .......... .......... JAGAN NATH 36 HARBANS LAL 101933 OAPP S.C. 250.00 .......... .......... PAKHAR RAM 37 HARBANS SINGH 82027 OAPP GEN. 250.00 .......... .......... BHAGTA SINGH 38 HARBANS SINGH 83888 OAPP GEN. 250.00 .......... .......... GANGA SINGH 39 HARJINDER KAUR 9514 FAWDP GEN. 250.00 .......... .......... AJIT SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 101 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 JAGDISH KAUR 9318 FAWDP S.C. 250.00 .......... .......... JERNAIL SINGH 41 JAGIERO 83081 OAPP GEN. 250.00 .......... .......... BHAJANA 42 JASVIR KAUR 26570 FAWDP B.C. 250.00 .......... .......... JASWANT SINGH 43 JASVIR KAUR 16249 FADC B.C. 500.00 .......... .......... JASWANT SINGH 44 JASWINDER KAUR 26235 FAWDP GEN. 250.00 .......... .......... CHARANJIT SINGH 45 JASWINDER KAUR 26833 FAWDP GEN. 250.00 .......... .......... HARJIT SINGH 46 JASWINDER KAUR 16250 FADC B.C. 500.00 .......... .......... HARJIT SINGH 47 JEET RAM 82989 OAPP GEN. 250.00 .......... .......... DAULAT RAM 48 JEETO 14714 OAPNP S.C. 250.00 .......... .......... BHAJNA 49 JEETO 667 OAPP S.C. 250.00 .......... .......... RATU 50 JIT RAM 100635 OAPP S.C. 250.00 .......... .......... ISHER 51 JOGINDER 83889 OAPP S.C. 250.00 .......... .......... ISHER 52 JOGINDER KAUR 82035 OAPP 250.00 .......... .......... INDERJIT SINGH 53 JOGINDER KAUR 4484 FAWDN GEN. 250.00 .......... .......... MOHINDER 54 JOGINDER SINGH 40248 OAPP S.C. 250.00 .......... .......... BAWA SINGH 55 KALA 14263 FADP S.C. 250.00 .......... .......... BANTA RAM 56 KAMLA DEVI 83083 OAPP GEN. 250.00 .......... .......... SOHAN LAL 57 KAMLESH RANI 100632 OAPP B.C. 250.00 .......... .......... KULDIP RAJ 58 KARSAIDO 82985 OAPP GEN. 250.00 .......... .......... SARO RAM 59 KAUSHALYA 100628 OAPP S.C. 250.00 .......... .......... TARA CHAND VILLAGE-WISE PENSIONER'S DETIAL Page No. : 102 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 KULDIP RAJ 100630 OAPP B.C. 250.00 .......... .......... BHAGWAN DASS 61 LACHMAN SINGH 82008 OAPP GEN. 250.00 .......... .......... TARA SINGH 62 MANJIT 82032 OAPP GEN. 250.00 .......... .......... SOHAN LAL 63 MANJIT KAUR 101927 OAPP B.C. 250.00 .......... .......... BALBIR SINGH 64 MANJIT KAUR 26211 FAWDP GEN. 250.00 .......... .......... PARKASH 65 MANJIT KAUR 26832 FAWDP GEN. 250.00 .......... .......... SURINDER SINGH 66 MANSO DEVI 83084 OAPP GEN. 250.00 .......... .......... KHALLI RAM 67 MINDMHO 40236 OAPP GEN. 250.00 .......... .......... JERNAIL SINGH 68 MINDO 101923 OAPP S.C. 250.00 .......... .......... GURMEJ SINGH 69 MINDO 82028 OAPP GEN. 250.00 .......... .......... JEET 70 MITO 40102 OAPP S.C. 250.00 .......... .......... SOHAN LAL 71 MOHAN LAL 101928 OAPP S.C. 250.00 .......... .......... NAZAR 72 MOHINDER KAUR 26573 FAWDP S.C. 250.00 .......... .......... HARBANS 73 MOHINDER KAUR 101924 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 74 MOHINDER KAUR 26569 FAWDP S.C. 250.00 .......... .......... MEHAN SINGH 75 MOHINDER KAUR 63382 OAPP GEN. 250.00 .......... .......... SURJIT SINGH 76 MOHINDER PAL 100633 OAPP GEN. 250.00 .......... .......... PARAS RAM 77 MOHINDER RAM 673 OAPP S.C. 250.00 .......... .......... RAKHA RAM 78 NIRMALA 101926 OAPP B.C. 250.00 .......... .......... AMRIK SINGH 79 PIARI 49597 OAPP S.C. 250.00 .......... .......... MOHINDER PAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 103 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 PREETO 672 OAPP S.C. 250.00 .......... .......... JOGINDER SINGH 81 PREETO 40235 OAPP S.C. 250.00 .......... .......... NAJJAR 82 PREETO 40245 OAPP S.C. 250.00 .......... .......... SADHU RAM 83 PRITO 30270 OAPP S.C. 250.00 .......... .......... BACHNA 84 RAM PAL SINGH 14232 FADP GEN. 250.00 .......... .......... SURJIT SINGH 85 SADHU RAM 82988 OAPP GEN. 250.00 .......... .......... CHATTU RAM 86 SHARNJIT KAUR 36279 FAWDP B.C. 250.00 .......... .......... JOGA SINGH 87 SHEELA 7872 FAWDP S.C. 250.00 .......... .......... DERSHAN LAL 88 SHINDO 63041 OAPP S.C. 250.00 .......... .......... BABU 89 SHINDO 36278 FAWDP S.C. 250.00 .......... .......... DES RAJ 90 SHINDO 83082 OAPP GEN. 250.00 .......... .......... PIARA LAL 91 SITAL SINGH 14234 FADP B.C. 250.00 .......... .......... GULZARA SINGH 92 SOHAN 83886 OAPP S.C. 250.00 .......... .......... INDER 93 SOHAN LAL 82987 OAPP GEN. 250.00 .......... .......... LAL CHAND 94 SUCHA SINGH 14233 FADP S.C. 250.00 .......... .......... PIARA LAL 95 SURINDER KAUR 101922 OAPP S.C. 250.00 .......... .......... DEV 96 SURINDER KAUR 6494 FAWDP GEN. 250.00 .......... .......... SAROOP 97 SURJIT KAUR 26705 FAWDP B.C. 250.00 .......... .......... MOHAN LAL 98 SURJIT SINGH 63254 OAPP GEN. 250.00 .......... .......... PURAN SINGH 99 SWARN RAM 82563 OAPP S.C. 250.00 .......... .......... JAGAR RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 104 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 SWARNO 40291 OAPP S.C. 250.00 .......... .......... JEET 101 TARA CHAND 82980 OAPP GEN. 250.00 .......... .......... CHATTU RAM 102 TARSAM KAUR 40246 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 103 TEJ KAUR 671 OAPP GEN. 250.00 .......... .......... HARBANS SINGH 104 TRIPTA 100625 OAPP GEN. 250.00 .......... .......... MOHINDER PAL ================================================================================ Total benef.: 106 (OAP: 78, FAWD: 19, 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. : 105 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : CHUHEKE Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AJAY KUMAR 14382 FADP S.C. 250.00 .......... .......... SOHAN LAL 2 ALASH 83840 OAPP S.C. 250.00 .......... .......... SARDARA 3 AMRO 101551 OAPP S.C. 250.00 .......... .......... DARSHAN 4 AMRO 100036 OAPP S.C. 250.00 .......... .......... KARTARA RAM 5 ARJUN 40174 OAPP GEN. 250.00 .......... .......... MAHINGA RAM 6 ASHRO 100008 OAPP S.C. 250.00 .......... .......... KARAM CHAND 7 AVTAR KAUR 101554 OAPP S.C. 250.00 .......... .......... MADAN LAL 8 BACHITTAR SINGH 40180 OAPP GEN. 250.00 .......... .......... NARANJAN SINGH 9 BACHNI 101555 OAPP S.C. 250.00 .......... .......... LASHKAR SINGH 10 BALDEV RAJ 83841 OAPP S.C. 250.00 .......... .......... BANTA RAM 11 BANSO 26558 FAWDP S.C. 250.00 .......... .......... MOHINDER 12 BANSO 16252 FADC S.C. 250.00 .......... .......... MOHINDER PAL 13 BANSO 100045 OAPP S.C. 250.00 .......... .......... SARDAR 14 BANSO 83842 OAPP S.C. 250.00 .......... .......... SUKHDEV RAM 15 DARSHAN 100621 OAPP S.C. 250.00 .......... .......... JAGAT RAM 16 DARSHAN KAUR 100040 OAPP S.C. 250.00 .......... .......... GANGA RAM 17 DARSHAN RAM 101544 OAPP S.C. 250.00 .......... .......... BUJHA RAM 18 DAULAT RAM 83308 OAPP GEN. 250.00 .......... .......... FAQUIAR CHAND 19 DAULAT RAM 82844 OAPP S.C. 250.00 .......... .......... MUNSHI RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 106 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 DEEPO 83850 OAPP S.C. 250.00 .......... .......... NAZAR 21 DES RAJ 14383 FADP S.C. 250.00 .......... .......... MADAN LAL 22 DEVO 40285 OAPP GEN. 250.00 .......... .......... BHAJAN RAM 23 DHANTI 83839 OAPP S.C. 250.00 .......... .......... DHANA RAM 24 FASED 40278 OAPP GEN. 250.00 .......... .......... AMRU 25 GANGA RAM 82866 OAPP S.C. 250.00 .......... .......... CHINTA RAM 26 GARIB DASS 2009 OAPP S.C. 250.00 .......... .......... RAKHA RAM 27 GEJO 83849 OAPP S.C. 250.00 .......... .......... MOHINDER PAL 28 GURDEV KAUR 6809 FAWDP S.C. 250.00 .......... .......... PREM KUMAR 29 GURMEJ SINGH 40171 OAPP GEN. 250.00 .......... .......... BAKSHISH SINGH 30 HARBANS KAUR 63141 OAPP S.C. 250.00 .......... .......... SARWAN SINGH 31 HARJINDER PAL 14381 FADP S.C. 250.00 .......... .......... RASHPAL 32 HARPINDER SINGH 1665 FADP GEN. 250.00 .......... .......... BACHITTAR SINGH 33 JAGIRO 83852 OAPP S.C. 250.00 .......... .......... PARKASH 34 JEETO 17013 OAPNP GEN. 250.00 .......... .......... MUKHTIAR 35 JIT KAUR 63142 OAPP S.C. 250.00 .......... .......... GURDAS SINGH 36 JIT RAM 34022 OAPP S.C. 250.00 .......... .......... BASANTA RAM 37 JITO 101548 OAPP S.C. 250.00 .......... .......... LIAS 38 JITO 100618 OAPP S.C. 250.00 .......... .......... SANT RAM 39 JOGINDER SINGH 101546 OAPP B.C. 250.00 .......... .......... BHAGAT SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 107 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 JOGINDRO 100619 OAPP S.C. 250.00 .......... .......... JAGAT RAM 41 JUNA 101541 OAPP S.C. 250.00 .......... .......... DASS 42 KAKRI 17214 OAPNP GEN. 250.00 .......... .......... NAKA 43 KARMI 40272 OAPP GEN. 250.00 .......... .......... GIRDHARI 44 KARTARI 40289 OAPP GEN. 250.00 .......... .......... ARJAN 45 KARTARI 63143 OAPP S.C. 250.00 .......... .......... SADIK 46 KARTRA RAM 40295 OAPP GEN. 250.00 .......... .......... JAGU RAM 47 KASHMIR KAUR 26560 FAWDP S.C. 250.00 .......... .......... KASHMIRI LAL 48 KASHMIR KAUR 16251 FADC S.C. 500.00 .......... .......... KASHMIRI LAL 49 KISHAN DASS 101540 OAPP B.C. 250.00 .......... .......... JUALA RAM 50 KULWANT KAUR 36766 FAWDP GEN. 250.00 .......... .......... GURDEV SINGH 51 KULWANT KAUR 36166 FAWDP GEN. 250.00 .......... .......... GURDEV SINGH 52 LAKHWINDER SING 14380 FADP GEN. 250.00 .......... .......... AMRIK SINGH 53 LASHKAR SINGH 101538 OAPP S.C. 250.00 .......... .......... PRITU 54 LIAS 101539 OAPP S.C. 250.00 .......... .......... HARIA 55 MAHINDER SINGH 100048 OAPP S.C. 250.00 .......... .......... RAKHA RAM 56 MARTHA 101556 OAPP S.C. 250.00 .......... .......... HUSAN LAL 57 MAYA 26561 FAWDP S.C. 250.00 .......... .......... TARSEM 58 MEETO 82856 OAPP GEN. 250.00 .......... .......... GANGA RAM 59 MINDO 83848 OAPP S.C. 250.00 .......... .......... BANTA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 108 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 MINDO 83837 OAPP S.C. 250.00 .......... .......... JOGINDER RAM 61 MOHAN LAL 101537 OAPP S.C. 250.00 .......... .......... HARIA RAM 62 MUKHTIARAN 83845 OAPP S.C. 250.00 .......... .......... MUKHTIAR 63 PARAMJIT 26559 FAWDP S.C. 250.00 .......... .......... JAGTAR 64 PARKASH 83853 OAPP S.C. 250.00 .......... .......... BANTA 65 PARKASH KAUR 4893 FAWDN S.C. 250.00 .......... .......... MEET RAM 66 PARKASH RAM 83844 OAPP S.C. 250.00 .......... .......... HARYA RAM 67 PARKASHO 100038 OAPP S.C. 250.00 .......... .......... MOHAN 68 PARKASHO 101552 OAPP S.C. 250.00 .......... .......... RASID 69 PIARA LAL 101542 OAPP S.C. 250.00 .......... .......... BHAGAT RAM 70 PIARA LAL 101543 OAPP B.C. 250.00 .......... .......... JAWALA RAM 71 PIYARI 100041 OAPP S.C. 250.00 .......... .......... SOHAN 72 PREETO 100046 OAPP S.C. 250.00 .......... .......... NARANJAN RAM 73 PRITO 26557 FAWDP S.C. 250.00 .......... .......... TARSEM 74 PURO 100033 OAPP S.C. 250.00 .......... .......... SETHI RAM 75 RAJ 100034 OAPP S.C. 250.00 .......... .......... JEET RAM 76 RAKHI 26556 FAWDP S.C. 250.00 .......... .......... SWARAN RAM 77 RATNI 63144 OAPP S.C. 250.00 .......... .......... SHANKAR DAS 78 RURHA RAM 2011 OAPP S.C. 250.00 .......... .......... JAIMAL 79 SARDARA 82858 OAPP S.C. 250.00 .......... .......... DAULTI RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 109 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 SARDARA RAM 100044 OAPP S.C. 250.00 .......... .......... ISHAR DASS 81 SARDARAN 83847 OAPP S.C. 250.00 .......... .......... DULLA 82 SARDARAN 83846 OAPP S.C. 250.00 .......... .......... FAZAL MASIH 83 SATYA 26555 FAWDP S.C. 250.00 .......... .......... PARKASH 84 SETHI RAM 100032 OAPP S.C. 250.00 .......... .......... JAWALA 85 SHANKAR DASS 100043 OAPP S.C. 250.00 .......... .......... MUNSHI RAM 86 SHINDO 101550 OAPP S.C. 250.00 .......... .......... MOHAN LAL 87 SHINDO 101553 OAPP S.C. 250.00 .......... .......... SATPAL 88 SHINDO 101547 OAPP S.C. 250.00 .......... .......... SHINDA 89 SONIA 16248 FADC S.C. 500.00 .......... .......... BUTA RAM 90 SURINDER KAUR 14379 FADP S.C. 250.00 .......... .......... PAL SINGH 91 SURJIT 14269 FADP S.C. 250.00 .......... .......... BABU RAM 92 SWARAN KAUR 40275 OAPP GEN. 250.00 .......... .......... DHANA SINGH 93 SWARN KAUR 36767 FAWDP S.C. 250.00 .......... .......... JIT RAM 94 SWARN KAUR 36167 FAWDP S.C. 250.00 .......... .......... JIT RAM ================================================================================ Total benef.: 96 (OAP: 71, FAWD: 13, FADC: 5, 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. : 110 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : DALLA Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR CHAND 650 OAPP S.C. 250.00 .......... .......... GHULLA RAM 2 AMAR KAUR 62611 OAPP GEN. 250.00 .......... .......... KARNAIL SINGH 3 AMAR KAUR 62600 OAPP GEN. 250.00 .......... .......... KAWAL SINGH 4 AMAR KAUR 74015 OAPP GEN. 250.00 .......... .......... PIARE LAL 5 AMRO 74905 OAPP 250.00 .......... .......... PIARA LAL 6 BACHAN KAUR 636 OAPP B.C. 250.00 .......... .......... GURCHARAN SINGH 7 BACHAN KAUR 63269 OAPP B.C. 250.00 .......... .......... SOHAN SINGH 8 BAKSHISH SINGH 660 OAPP S.C. 250.00 .......... .......... CHANAN SINGH 9 BAKSHISH SINGH 63264 OAPP B.C. 250.00 .......... .......... HAZARA SINGH 10 BALBIR KAUR 36244 FAWDP B.C. 250.00 .......... .......... RESHAM LAL 11 BALDEV RAM 101804 OAPP B.C. 250.00 .......... .......... MUNSHI RAM 12 BAWA SINGH 101805 OAPP B.C. 250.00 .......... .......... HARI SINGH 13 BAXSHO 26186 FAWDP S.C. 250.00 .......... .......... DES RAJ 14 BHAJAN KAUR 101825 OAPP S.C. 250.00 .......... .......... GURNAM DASS 15 BIMLA 26189 FAWDP GEN. 250.00 .......... .......... CHARN DASS 16 BIMLA 26191 FAWDP GEN. 250.00 .......... .......... LAKHWINDER SING 17 BUTTA SINGH 14405 FADP B.C. 250.00 .......... .......... PAKHAR SINGH 18 CHARANJIT KAUR 26679 FAWDP 250.00 .......... .......... JARNAIL SINGH 19 CHARANJIT KAUR 26681 FAWDP 250.00 .......... .......... SADHU SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 111 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 CHARNJIT KAUR 36243 FAWDP B.C. 250.00 .......... .......... BALDEV SINGH 21 DALIP KAUR 1213 OAPP B.C. 250.00 .......... .......... HARI SINGH 22 DALIP KAUR 63266 OAPP GEN. 250.00 .......... .......... KEWAL SINGH 23 DALJIT SINGH 101820 OAPP B.C. 250.00 .......... .......... LAL SINGH 24 DEBO 26348 FAWDP GEN. 250.00 .......... .......... AMAR CHAND 25 DEBO 101811 OAPP S.C. 250.00 .......... .......... DEV RAJ 26 DEBO 101815 OAPP S.C. 250.00 .......... .......... JASVIR LAL 27 DES RAJ 101821 OAPP B.C. 250.00 .......... .......... RAM KISHAN 28 DHARAM SINGH 83987 OAPP 250.00 .......... .......... VASAWA SINGH 29 GANGI 652 OAPP S.C. 250.00 .......... .......... SANT RAM 30 GIAN KAUR 83169 OAPP GEN. 250.00 .......... .......... ISHAR SINGH 31 GIAN KAUR 26434 FAWDP GEN. 250.00 .......... .......... JOGINDER SINGH 32 GURBAX KAUR 83992 OAPP 250.00 .......... .......... DEV RAJ 33 GURCHARAN SINGH 632 OAPP B.C. 250.00 .......... .......... HARNAM SINGH 34 GURDEV KAUR 101823 OAPP B.C. 250.00 .......... .......... DES RAJ 35 GURMIT KAUR 101818 OAPP B.C. 250.00 .......... .......... DALJIT SINGH 36 GURNAM DASS 101824 OAPP B.C. 250.00 .......... .......... SHANKER DASS 37 HARI SINGH 1635 OAPP B.C. 250.00 .......... .......... WASAVA SINGH 38 HARWINDER KAUR 101801 OAPP B.C. 250.00 .......... .......... NIRMAL SINGH 39 INDER SINGH 62595 OAPP 250.00 .......... .......... KARAM SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 112 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 ISHAR KAUR 640 OAPP B.C. 250.00 .......... .......... HARI SINGH 41 ISHAR SINGH 74006 OAPP B.C. 250.00 .......... .......... ATTAR SINGH 42 JAGIERO 26316 FAWDP 250.00 .......... .......... LAXMAN DASS 43 JASVIR KAUR 26417 FAWDP GEN. 250.00 .......... .......... SATPAL 44 JASVIR LAL 101814 OAPP S.C. 250.00 .......... .......... SADHU RAM 45 JASWANT KAUR 14188 FADP 250.00 .......... .......... SUCHA SINGH 46 JASWINDER KAUR 14406 FADP B.C. 250.00 .......... .......... BUTTA SINGH 47 JOGINDER KAUR 635 OAPP B.C. 250.00 .......... .......... BANTA SINGH 48 JOGINDER KAUR 101819 OAPP B.C. 250.00 .......... .......... TEJA SINGH 49 JOGINDER PAL 83989 OAPP 250.00 .......... .......... FAQUIR CHAND 50 KABAL SINGH 629 OAPP B.C. 250.00 .......... .......... LABH SINGH 51 KARNAIL SINGH 63270 OAPP B.C. 250.00 .......... .......... CHANAN SINGH 52 KARTAR KAUR 62605 OAPP 250.00 .......... .......... KABAL SINGH 53 KAWAL DASS 74018 OAPP GEN. 250.00 .......... .......... PARTAPA SINGH 54 KULDEEP SINGH 14141 FADP GEN. 250.00 .......... .......... SITAL SINGH 55 LAJRANI 26190 FAWDP 250.00 .......... .......... RAVAL DASS 56 MAYA DEVI 82560 OAPP 250.00 .......... .......... TARA SINGH 57 MINDO 62601 OAPP GEN. 250.00 .......... .......... AMAR CHAND 58 MOHAN SINGH 62603 OAPP 250.00 .......... .......... HIRA SINGH 59 MOHINDER KAUR 659 OAPP B.C. 250.00 .......... .......... AJIT SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 113 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 MOHINDER SINGH 63267 OAPP B.C. 250.00 .......... .......... LAL SINGH 61 NANT KAUR 62592 OAPP 250.00 .......... .......... NARANJAN SINGH 62 NASIB KAUR 633 OAPP B.C. 250.00 .......... .......... LACHMAN SINGH 63 NASIB KAUR 2647 OAPP B.C. 250.00 .......... .......... PAKHAR SINGH 64 NASIB KAUR 62593 OAPP GEN. 250.00 .......... .......... PIARE LAL 65 PAKHAR SINGH 62610 OAPP 250.00 .......... .......... BATTAN SINGH 66 PARAMJIT KAUR 36245 FAWDP B.C. 250.00 .......... .......... BUTTA RAM 67 PARKASH RAM 83990 OAPP 250.00 .......... .......... BHAGTU RAM 68 PARKASHO 101808 OAPP S.C. 250.00 .......... .......... SWARN LAL 69 PIARA LAL 651 OAPP S.C. 250.00 .......... .......... ARJAN DASS 70 PIARA LAL 101800 OAPP S.C. 250.00 .......... .......... DEVI LAL 71 PIARA LAL 100001 OAPP S.C. 250.00 .......... .......... GURDASS RAM 72 PIARI 26185 FAWDP S.C. 250.00 .......... .......... JAGAN NATH 73 PREETO 653 OAPP S.C. 250.00 .......... .......... AMAR CHAND 74 PRITAM SINGH 82895 OAPP 250.00 .......... .......... LABH SINGH 75 RAJINDER KAUR 26680 FAWDP 250.00 .......... .......... JODH SINGH 76 RAJWINDER KAUR 26187 FAWDP GEN. 250.00 .......... .......... OM PARKASH 77 RAM LAL 83993 OAPP 250.00 .......... .......... NASIB CHAND 78 RANI 1634 OAPP B.C. 250.00 .......... .......... SANTA SINGH 79 RATTAN KAUR 62608 OAPP GEN. 250.00 .......... .......... PAKHAR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 114 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 RATTAN KAUR 62613 OAPP 250.00 .......... .......... SOHAN SINGH 81 SADHU RAM 83985 OAPP 250.00 .......... .......... JAGU RAM 82 SADHU SINGH 101807 OAPP B.C. 250.00 .......... .......... LAL SINGH 83 SALWANT KAUR 63268 OAPP B.C. 250.00 .......... .......... BAKSHISH SINGH 84 SANTA SINGH 637 OAPP B.C. 250.00 .......... .......... KALLU RAM 85 SANTOKH SINGH 14408 FADP B.C. 250.00 .......... .......... PAKHAR SINGH 86 SANTOSH RANI 101810 OAPP B.C. 250.00 .......... .......... SARWAN SINGH 87 SARWAN KAUR 82768 OAPP 250.00 .......... .......... PRITAM SINGH 88 SARWAN LAL 101809 OAPP S.C. 250.00 .......... .......... SANT RAM 89 SATYA DEVI 83986 OAPP 250.00 .......... .......... SADHU RAM 90 SEETAL SINGH 14411 FADP B.C. 250.00 .......... .......... PAKHAR SINGH 91 SHIMMO 656 OAPP S.C. 250.00 .......... .......... CHANNAN RAM 92 SHINDO 101812 OAPP S.C. 250.00 .......... .......... DEV RAJ 93 SHINO 26188 FAWDP GEN. 250.00 .......... .......... BHAGWAL 94 SOHAN SINGH 62609 OAPP GEN. 250.00 .......... .......... BATAN SINGH 95 SURINDER KAUR 101806 OAPP B.C. 250.00 .......... .......... ARVINDER SINGH 96 SURINDER KAUR 101826 OAPP B.C. 250.00 .......... .......... JOGINDER PAL 97 SWARN KAUR 82159 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 98 SWARNI 641 OAPP B.C. 250.00 .......... .......... SHIV DYAL 99 SWRAN SINGH 74369 OAPP GEN. 250.00 .......... .......... LAL SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 115 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 TARA CHAND 101802 OAPP S.C. 250.00 .......... .......... MEHANGA RAM 101 TARA SINGH 82561 OAPP 250.00 .......... .......... LAL SINGH 102 TARSEM SINGH 14407 FADP B.C. 250.00 .......... .......... PAKHAR SINGH 103 TEJA SINGH 101822 OAPP B.C. 250.00 .......... .......... KARAM SINGH ================================================================================ Total benef.: 103 (OAP: 79, FAWD: 17, FADC: 0, FADP: 7) TotalAmount: 25750 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 : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : DARAPUR Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 62641 OAPP GEN. 250.00 .......... .......... PHUMN RAM 2 AMARJIT KAUR 26522 FAWDP B.C. 250.00 .......... .......... SURINDER 3 AMARO 74763 OAPP GEN. 250.00 .......... .......... SAWARNA 4 AMRO 832 OAPP S.C. 250.00 .......... .......... JAGGU RAM 5 BACHANI 62638 OAPP GEN. 250.00 .......... .......... PRITU RAM 6 BANSO 83740 OAPP S.C. 250.00 .......... .......... CHARNA RAM 7 BHAGWANTI 831 OAPP S.C. 250.00 .......... .......... BISHNA RAM 8 CHARAN DASS 82387 OAPP 250.00 .......... .......... PARTAPA 9 CHARNA RAM 83742 OAPP S.C. 250.00 .......... .......... RAM RAKHA 10 DEBO 100463 OAPP S.C. 250.00 .......... .......... TERSEM LAL 11 GEJO 82718 OAPP GEN. 250.00 .......... .......... CHARAN DASS 12 GIAN KAUR 74750 OAPP GEN. 250.00 .......... .......... GURMIT SINGH 13 GIANO 26523 FAWDP B.C. 250.00 .......... .......... GIAN CHAND 14 GIANO 26800 FAWDP S.C. 250.00 .......... .......... HARI RAM 15 GIANO 26521 FAWDP S.C. 250.00 .......... .......... PAKHAR RAM 16 GIANO 26525 FAWDP S.C. 250.00 .......... .......... SITAL RAM 17 GURDEV KAUR 62636 OAPP GEN. 250.00 .......... .......... BANTU RAM 18 GURDEV KAUR 100464 OAPP B.C. 250.00 .......... .......... HARBHAJAN SINGH 19 GURMEJ RAM 62997 OAPP S.C. 250.00 .......... .......... JIWAN RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 117 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GURPAL KAUR 83111 OAPP GEN. 250.00 .......... .......... CHUHARR SINGH 21 HARBANS KAUR 74762 OAPP GEN. 250.00 .......... .......... GUR MOHAN SINGH 22 HARBHAJAN SINGH 62998 OAPP S.C. 250.00 .......... .......... SHERU RAM 23 JITO 63003 OAPP S.C. 250.00 .......... .......... POLLO RAM 24 KRISHNA DEVI 14358 FADP S.C. 250.00 .......... .......... SHIVJI RAM 25 MEHAR SINGH 42617 OAPP GEN. 250.00 .......... .......... HARI SINGH 26 MENGHA 62635 OAPP GEN. 250.00 .......... .......... MANNI RAM 27 MINDO 62633 OAPP GEN. 250.00 .......... .......... MEHNGA RAM 28 MOHINDER 62639 OAPP GEN. 250.00 .......... .......... JAWALA RAM 29 MOHINDER KAUR 74765 OAPP GEN. 250.00 .......... .......... NIRMAL 30 NANJO 833 OAPP S.C. 250.00 .......... .......... PIARA 31 PARAMJIT KAUR 26524 FAWDP GEN. 250.00 .......... .......... GURPAL SINGH 32 PARKASHO 824 OAPP S.C. 250.00 .......... .......... SHAM LAL 33 POLLO RAM 63004 OAPP S.C. 250.00 .......... .......... MANNI RAM 34 PRITAM DASS 63002 OAPP S.C. 250.00 .......... .......... KHAJAN DASS 35 PRITAM KAUR 74764 OAPP GEN. 250.00 .......... .......... GURMEJ RAM 36 SATWANT KAUR 2316 OAPP B.C. 250.00 .......... .......... MEHAR SINGH 37 SATYA 101143 OAPP S.C. 250.00 .......... .......... SWARNA RAM 38 SEESO 843 OAPP S.C. 250.00 .......... .......... SEEBU 39 SHINDO 16169 FADC S.C. 250.00 .......... .......... VED PARKASH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 118 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 SIDER PAL 14310 FADP S.C. 250.00 .......... .......... CHITA RAM 41 SIMARO 74751 OAPP GEN. 250.00 .......... .......... MOHINDER RAM 42 SOHAN DEVI 836 OAPP B.C. 250.00 .......... .......... FAQIR CHAND 43 SURJIT KAUR 63001 OAPP GEN. 250.00 .......... .......... PRITAM DASS 44 SWARNA RAM 83744 OAPP S.C. 250.00 .......... .......... PARTAPA RAM 45 TARSEM LAL 62999 OAPP GEN. 250.00 .......... .......... GANGA RAM ================================================================================ Total benef.: 45 (OAP: 36, FAWD: 6, FADC: 1, FADP: 2) 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. : 119 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : FATEHPUR Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR NATH 82615 OAPP S.C. 250.00 .......... .......... KHAAK RAM 2 AMARO 26481 FAWDP S.C. 250.00 .......... .......... KHUSHI RAM 3 AMRO 82959 OAPP S.C. 250.00 .......... .......... SARDARA 4 BABI 873 OAPP S.C. 250.00 .......... .......... KHUSHIA 5 BALDEV SINGH 1903 FADP GEN. 250.00 .......... .......... JAWALA SINGH 6 BIMBOO 14289 FADP S.C. 250.00 .......... .......... SURJIT RAM 7 BIMLA DEVI 26310 FAWDP GEN. 250.00 .......... .......... MANOHAR LAL 8 BUTTA RAM 83147 OAPP S.C. 250.00 .......... .......... MEHANGA RAM 9 CHANNO 858 OAPP S.C. 250.00 .......... .......... GHANN RAM 10 CHARNJIT KAUR 26659 FAWDP S.C. 250.00 .......... .......... RAJ SINGH 11 CHARNO 16202 FADC 500.00 .......... .......... BAHADUR RAM 12 CHINNO 847 OAPP S.C. 250.00 .......... .......... SHADI RAM 13 DARSHO 16201 FADC S.C. 500.00 .......... .......... DHARAM LAL 14 DARSO 26479 FAWDP S.C. 250.00 .......... .......... DHARAMPAL 15 FAQIR CHAND 82117 OAPP GEN. 250.00 .......... .......... MENGHA RAM 16 FAQUIR CHAND 83152 OAPP S.C. 250.00 .......... .......... DAULATI RAM 17 GHANISHAM 853 OAPP S.C. 250.00 .......... .......... RAKHA RAM 18 GHANNY RAM 83493 OAPP B.C. 250.00 .......... .......... BABBU RAM 19 GIANO 83148 OAPP S.C. 250.00 .......... .......... BABU RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 120 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GIANO 83494 OAPP S.C. 250.00 .......... .......... DEV 21 GIANO 100267 OAPP S.C. 250.00 .......... .......... SOHAN LAL 22 GULAB DASS 856 OAPP S.C. 250.00 .......... .......... ISHERRAM 23 GURBACHAN KAUR 871 OAPP S.C. 250.00 .......... .......... NIRAJAN SINGH 24 GURDASS 1935 OAPP S.C. 250.00 .......... .......... MEHNGA RAM 25 GURDIP KAUR 83492 OAPP B.C. 250.00 .......... .......... GURDIP SINGH 26 GURDIP SINGH 83491 OAPP B.C. 250.00 .......... .......... MILKHA SINGH 27 GURMEJ 26480 FAWDP S.C. 250.00 .......... .......... AMRIK 28 GURMEJ KAUR 16153 FADC S.C. 250.00 .......... .......... AMRIK 29 HARBANS KAUR 26423 FAWDP S.C. 250.00 .......... .......... KARAM CHAND 30 JAGA RAM 861 OAPP S.C. 250.00 .......... .......... SUNDER RAM 31 JAGIRO 868 OAPP S.C. 250.00 .......... .......... BUTA RAM 32 JAIN BE 809 OAPP S.C. 250.00 .......... .......... MUKHTAR 33 JASWANT KAUR 83495 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 34 JASWINDER KAUR 14288 FADP B.C. 250.00 .......... .......... SATNAM 35 JITO 83150 OAPP S.C. 250.00 .......... .......... FAQUIR 36 JITO 83496 OAPP S.C. 250.00 .......... .......... KARAM CHAND 37 JITO 100265 OAPP S.C. 250.00 .......... .......... MALKIT SINGH 38 JOGINDER PAL 14291 FADP S.C. 250.00 .......... .......... GANDHA RAM 39 JOGINDERO 82591 OAPP S.C. 250.00 .......... .......... SARDARA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 121 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 KALASHO 82614 OAPP S.C. 250.00 .......... .......... AMAR NATH 41 KARTARI 862 OAPP S.C. 250.00 .......... .......... BAHADER RAM 42 KASHMIR KAUR 14290 FADP S.C. 250.00 .......... .......... SWARNA 43 KAUNTI 26117 FAWDP S.C. 250.00 .......... .......... KASHMIR SINGH 44 KHUSHI RAM 848 OAPP S.C. 250.00 .......... .......... KHAIRA RAM 45 MIDA 25190 OAPP S.C. 250.00 .......... .......... MEHINGA 46 MINDO 63182 OAPP GEN. 250.00 .......... .......... KHUSI RAM 47 MOHAN LAL 811 OAPP S.C. 250.00 .......... .......... KHAIRA RAM 48 MOHINDER KAUR 82098 OAPP S.C. 250.00 .......... .......... KIRPAL SINGH 49 MOHINDER SINGH 74349 OAPP 250.00 .......... .......... BHAGAT SINGH 50 MOTI RAM 816 OAPP S.C. 250.00 .......... .......... NAZAR RAM 51 MUSHTA RAI 63259 OAPP GEN. 250.00 .......... .......... BABU RAM 52 NASIB CHAND 100262 OAPP S.C. 250.00 .......... .......... HARIA 53 PARAMJIT KAUR 26132 FAWDP GEN. 250.00 .......... .......... SURJIT KAUR 54 PARGASHO 869 OAPP S.C. 250.00 .......... .......... BISHAN DASS 55 PARKASHO 100263 OAPP S.C. 250.00 .......... .......... SAFI RAM 56 PIARI 83490 OAPP S.C. 250.00 .......... .......... MOHINDER PAL 57 RANI 100271 OAPP S.C. 250.00 .......... .......... HARBHAJAN DASS 58 ROMA 14292 FADP S.C. 250.00 .......... .......... TARSEM LAL 59 SANT KAUR 846 OAPP B.C. 250.00 .......... .......... GOPAL SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 122 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 SARDAR 83149 OAPP S.C, 250.00 .......... .......... SUNDER 61 SARDARA 796 OAPP S.C. 250.00 .......... .......... BHAGAT RAM 62 SARDARA 850 OAPP S.C. 250.00 .......... .......... BUTA RAM 63 SARDARA 863 OAPP S.C. 250.00 .......... .......... SARDARA RAM 64 SARDARA 2222 OAPP S.C. 250.00 .......... .......... SHADI 65 SARDARAN 100270 OAPP S.C. 250.00 .......... .......... BOOTA 66 SHAFI 83151 OAPP S.C. 250.00 .......... .......... RAKHA RAM 67 SHILA 100268 OAPP S.C. 250.00 .......... .......... SARDARA 68 SHINDA RAM 100264 OAPP S.C. 250.00 .......... .......... NAJAR 69 SHINDO 100266 OAPP S.C. 250.00 .......... .......... MOHAN LAL 70 SIBO 100269 OAPP S.C. 250.00 .......... .......... TARU 71 SOHAN 849 OAPP S.C. 250.00 .......... .......... KHAIRA 72 SUKHJIT SINGH 1905 FADP GEN. 250.00 .......... .......... BALDEV SINGH 73 SURINDER KAUR 1904 FADP GEN. 250.00 .......... .......... BALDEV SINGH 74 SURINDER KAUR 26080 FAWDP S.C. 250.00 .......... .......... JAGTAR SINGH 75 SURINDER KAUR 16154 FADC B.C. 250.00 .......... .......... JAGTAR SINGH 76 SURJIT KAUR 26769 FAWDP S.C. 250.00 .......... .......... HANS RAJ 77 TARU 100261 OAPP S.C. 250.00 .......... .......... KISHAN ================================================================================ Total benef.: 79 (OAP: 55, FAWD: 10, FADC: 6, FADP: 8) TotalAmount: 19750 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. : 123 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : GADRA Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 82603 OAPP S.C. 250.00 .......... .......... SURTI RAM 2 BALWINDER SINGH 14341 FADP GEN. 250.00 .......... .......... PRITAM SINGH 3 CHARAN SINGH 100930 OAPP B.C. 250.00 .......... .......... UJAGER SINGH 4 GIAN KAUR 100928 OAPP S.C. 250.00 .......... .......... GURDIAL SINGH 5 GURDEV SINGH 74347 OAPP GEN. 250.00 .......... .......... JAGAT SINGH 6 HARBANS KAUR 74346 OAPP S.C. 250.00 .......... .......... SUCHA SINGH 7 KARTARI 74344 OAPP S.C. 250.00 .......... .......... KALU RAM 8 KRISHNA DEVI 26458 FAWDP S.C. 250.00 .......... .......... GURMIT RAM 9 MOHINDER KAUR 26133 FAWDP GEN. 250.00 .......... .......... AMER CHAND 10 NASIB CHAND 100929 OAPP S.C. 250.00 .......... .......... MALU RAM 11 PIARI 16225 OAPNP GEN. 250.00 .......... .......... SHARDHA RAM 12 RASHPAL CHAND 14342 FADP S.C. 250.00 .......... .......... NASIB CHAND 13 RESHAM KAUR 26409 FAWDP GEN. 250.00 .......... .......... AMARJIT RAM 14 SATPAL SINGH 14204 FADP GEN. 250.00 .......... .......... CHARAN SINGH 15 SHINNO 83397 OAPP S.C. 250.00 .......... .......... NASEEB CHAND 16 SURTI RAM 82604 OAPP S.C. 250.00 .......... .......... RAKHA RAM ================================================================================ Total benef.: 16 (OAP: 10, FAWD: 3, FADC: 0, FADP: 3) 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. : 124 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : GAGDHAGRA Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AMARJIT 26687 FAWDP S.C. 250.00 .......... .......... MOHINDER PAL 2 AMARJIT KAUR 16186 FADC S.C. 250.00 .......... .......... MOHINDER PAL 3 BAGGA SINGH 101323 OAPP B.C. 250.00 .......... .......... AALLA SINGH 4 BALBIR KAUR 36253 FAWDP GEN. 250.00 .......... .......... KULDIP SINGH 5 BALVIR KAUR 101853 OAPP GEN. 250.00 .......... .......... BHAJAN SINGH 6 CHANAN KAUR 47060 OAPP S.C. 250.00 .......... .......... SUNDER SINGH 7 DALIP KAUR 101854 OAPP GEN. 250.00 .......... .......... HARBANS SINGH 8 DARA SINGH 101850 OAPP GEN. 250.00 .......... .......... BACHAA SINGH 9 DARSHAN KAUR 101852 OAPP GEN. 250.00 .......... .......... PRITAM SINGH 10 DARSHAN SINGH 47057 OAPP GEN. 250.00 .......... .......... TARA SINGH 11 GURBAX SINGH 101851 OAPP GEN. 250.00 .......... .......... DARSHAN SINGH 12 GURMEJ KAUR 101859 OAPP GEN. 250.00 .......... .......... GURMAIL SINGH 13 HARBHAJAN KAUR 100382 OAPP GEN. 250.00 .......... .......... AJIT SINGH 14 HARBHAJAN LAL 100380 OAPP S.C. 250.00 .......... .......... RAKHA RAM 15 JOGINDER KAUR 101857 OAPP GEN. 250.00 .......... .......... TARSEM SINGH 16 JOGINDER SINGH 100462 OAPP GEN. 250.00 .......... .......... SAJAN SINGH 17 MAHINDER KARU 47061 OAPP S.C. 250.00 .......... .......... DARSHAN SINGH 18 MINDO 101326 OAPP S.C. 250.00 .......... .......... MIT RAM 19 MUKHTIAR SINGH 100379 OAPP GEN. 250.00 .......... .......... DULA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 125 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 PALLO 26641 FAWDP S.C. 250.00 .......... .......... MOHINDER PAL 21 PALO 100381 OAPP B.C. 250.00 .......... .......... CHANAN SINGH 22 PIAR KAUR 83052 OAPP GEN. 250.00 .......... .......... GULZAR SINGH 23 PIARA SINGH 101324 OAPP S.C. 250.00 .......... .......... JALAL SINGH 24 PIARI 100383 OAPP S.C. 250.00 .......... .......... HARBHAJAN LAL 25 RANJIT KAUR 26439 FAWDP GEN. 250.00 .......... .......... AMARJIT SINGH 26 RANJIT KAUR 26441 FAWDP S.C 250.00 .......... .......... AMARJIT SINGH 27 SATYA 26640 FAWDP S.C. 250.00 .......... .......... GURMIT RAM 28 SATYA 16236 FADC S.C. 250.00 .......... .......... GURMIT RAM 29 SHANKAR SINGH 82302 OAPP 250.00 .......... .......... KARTAR SINGH 30 SHINDO 26642 FAWDP S.C. 250.00 .......... .......... JOGINDER PAL 31 SHINDO 101325 OAPP S.C. 250.00 .......... .......... PIARA SINGH 32 SUKHWINDER KAUR 36252 FAWDP GEN. 250.00 .......... .......... MOHAN SINGH 33 SURINDER KAUR 82897 OAPP GEN. 250.00 .......... .......... MUKHTIAR SINGH 34 TARSEM SINGH 101856 OAPP GEN. 250.00 .......... .......... AJIT SINGH ================================================================================ Total benef.: 34 (OAP: 24, FAWD: 8, FADC: 2, 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. : 126 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : GUMTALI Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 83734 OAPP S.C. 250.00 .......... .......... MOHAN SINGH 2 AMARJIT RAY 100566 OAPP S.C. 250.00 .......... .......... PARKASH CHAND 3 AMRO 42742 OAPP S.C. 250.00 .......... .......... MHIGA RAM 4 AVTAR KAUR 100569 OAPP GEN. 250.00 .......... .......... JIT SINGH 5 BABU RAM 14819 OAPNP GEN. 250.00 .......... .......... JAWALA 6 BACHAN SINGH 100568 OAPP B.C. 250.00 .......... .......... KHEM SINGH 7 BACHNI 807 OAPP S.C. 250.00 .......... .......... JAGAR RAM 8 BALBIR LATA 100572 OAPP B.C. 250.00 .......... .......... KEWAL KRISHAN 9 BALVIR KAUR 16275 FADC GEN. 250.00 .......... .......... DARSHAN SINGH 10 BALVIR KAUR 100571 OAPP GEN. 250.00 .......... .......... DARSHAN SINGH 11 BALVIR KAUR 26517 FAWDP GEN. 250.00 .......... .......... JAGDISH RAI 12 BANTI 42743 OAPP S.C. 250.00 .......... .......... NANJO 13 BHAGO 83728 OAPP B.C. 250.00 .......... .......... BHULA 14 CHANAN SINGH 82203 OAPP 250.00 .......... .......... SUNDER SINGH 15 CHARAN DASS 82207 OAPP GEN. 250.00 .......... .......... RULIA RAM 16 CHARAN SINGH 100573 OAPP S.C. 250.00 .......... .......... ISHER SINGH 17 CHARANJIT RAM 708 FADP S.C. 250.00 .......... .......... SARWAN RAM 18 CHARNJIT 16306 FADC S.C. 500.00 .......... .......... SARWAN RAM 19 DALLU REDDI 100574 OAPP B.C. 250.00 .......... .......... RAYIA REDDI VILLAGE-WISE PENSIONER'S DETIAL Page No. : 127 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 DARSHAN KAUR 100567 OAPP B.C. 250.00 .......... .......... NIRMAL SINGH 21 DASHO 82200 OAPP GEN. 250.00 .......... .......... GIAN SINGH 22 DHANNA 808 OAPP S.C. 250.00 .......... .......... HARIA 23 DHANO 26513 FAWDP S.C. 250.00 .......... .......... CHANNI 24 FAQUIAR CHAND 82195 OAPP GEN. 250.00 .......... .......... LAHORI RAM 25 GIAN KAUR 799 OAPP B.C. 250.00 .......... .......... SWARAN CHAND 26 GURBAX KAUR 83730 OAPP GEN. 250.00 .......... .......... GIAN SINGH 27 GURMEJ KAUR 100576 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 28 GURMITO 83725 OAPP S.C. 250.00 .......... .......... LAKHVIR 29 GURMITO 26001 FAWDP GEN. 250.00 .......... .......... SUCHA 30 HARBANS KAUR 83731 OAPP B.C. 250.00 .......... .......... SURJIT SINGH 31 HARJINDER KAUR 26514 FAWDP GEN. 250.00 .......... .......... SATNAM SINGH 32 JASWINDER KAUR 36074 FAWDP S.C. 250.00 .......... .......... SARWAN SINGH 33 JEETO 82405 OAPP GEN. 250.00 .......... .......... JOGINDER 34 JITO 100584 OAPP S.C. 250.00 .......... .......... CHARAN SINGH 35 JITO 100585 OAPP S.C. 250.00 .......... .......... MOHINDER 36 JOGINDER 82398 OAPP S.C. 250.00 .......... .......... MOHINDER 37 JOGINDER KAUR 100575 OAPP B.C. 250.00 .......... .......... BACHAN SINGH 38 KAMALJIT KAUR 26822 FAWDP B.C. 250.00 .......... .......... DAVINDER SINGH 39 KAMALJIT KAUR 26512 FAWDP S.C. 250.00 .......... .......... SURINDER KAUR VILLAGE-WISE PENSIONER'S DETIAL Page No. : 128 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 KAMALJIT KAUR 16276 FADC S.C. 500.00 .......... .......... SURINDER KUMAR 41 KAMALJIT KAUR 26515 FAWDP GEN. 250.00 .......... .......... SURJIT SINGH 42 KIRAN BALA 14122 FADP GEN. 250.00 .......... .......... CHARAN JIT 43 KRISHNA 26297 FAWDP GEN. 250.00 .......... .......... DES RAJ 44 KRISHNA 26825 FAWDP S.C. 250.00 .......... .......... PARKASH CHAND 45 KULWINDER KAUR 26823 FAWDP S.C. 250.00 .......... .......... JAGGA SINGH 46 KULWINDER KAUR 16277 FADC S.C. 500.00 .......... .......... JOGA SINGH 47 LACHHMAN SINGH 82205 OAPP GEN. 250.00 .......... .......... JAI CHAND 48 LACHHMAN SINGH 100578 OAPP GEN. 250.00 .......... .......... JAI CHAND 49 LAKHVIR 100577 OAPP S.C. 250.00 .......... .......... AMRU 50 MALKIAT SINGH 44019 OAPP GEN. 250.00 .......... .......... DHANPAT 51 MALUK CHAND 61425 OAPP S.C. 250.00 .......... .......... BOOJHA SINGH 52 MOHINDER KUMAR 62566 OAPP GEN. 250.00 .......... .......... MEHNGA RAM 53 NANJO 83726 OAPP S.C. 250.00 .......... .......... SOHAN LAL 54 NASIB KAUR 42744 OAPP S.C. 250.00 .......... .......... PAKHAR SINGH 55 NASIB KAUR 14739 OAPNP B.C. 250.00 .......... .......... SALWAN SINGH 56 PARKASH WANTI 62567 OAPP GEN. 250.00 .......... .......... MOHINDER KUMAR 57 PREM LATA 82395 OAPP S.C. 250.00 .......... .......... FAQIR CHAND 58 PROMILA DEVI 36075 FAWDP GEN. 250.00 .......... .......... KUNDEN LAL 59 PUNNA 83727 OAPP S.C. 250.00 .......... .......... JAGAR RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 129 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 RESHAM KAUR 26516 FAWDP S.C. 250.00 .......... .......... MANSHA SINGH 61 SARAVJIT KAUR 16307 FADC S.C. 500.00 .......... .......... TARA CHAND 62 SATYA WATI 100582 OAPP B.C. 250.00 .......... .......... AMARJIT RAI 63 SHEELA 82394 OAPP S.C. 250.00 .......... .......... DARSHAN SINGH 64 SHINO 100581 OAPP S.C. 250.00 .......... .......... SWARN CHAND 65 SIBO 100579 OAPP S.C. 250.00 .......... .......... SWARNA 66 SIMRO 100587 OAPP S.C. 250.00 .......... .......... JIT RAM 67 SOHAN LAL 82397 OAPP GEN. 250.00 .......... .......... DULAT RAM 68 SWARAN CHAND 800 OAPP B.C. 250.00 .......... .......... JAGIRI RAM 69 SWARAN KAUR 2503 OAPP B.C. 250.00 .......... .......... GIAN SINGH 70 SWARN CHAND 100580 OAPP S.C. 250.00 .......... .......... HARYA RAM 71 TARNI 100583 OAPP B.C. 250.00 .......... .......... DALLU REEDY ================================================================================ Total benef.: 75 (OAP: 51, FAWD: 13, FADC: 9, FADP: 2) TotalAmount: 18750 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. : 130 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : GUMTLA Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT RAM 82786 OAPP S.C. 250.00 .......... .......... CHHUR RAM 2 AMARO 83104 OAPP GEN. 250.00 .......... .......... PIARA RAM 3 BAKSHO 26520 FAWDP S.C. 250.00 .......... .......... SHINDER PAL 4 BALA SINGH 101529 OAPP S.C. 250.00 .......... .......... DASHRATI 5 BALBIR KAUR 100486 OAPP B.C. 250.00 .......... .......... HANS RAJ 6 BALJINDER SINGH 14378 FADP GEN. 250.00 .......... .......... SADHU SINGH 7 BALWINDER KAUR 26518 FAWDP B.C. 250.00 .......... .......... CHARANJIT SINGH 8 BHAGAT RAM 83098 OAPP GEN. 250.00 .......... .......... UDDHO RAM 9 CHANAN RAM 101526 OAPP S.C. 250.00 .......... .......... KARAM CHAND 10 CHANNO 82135 OAPP S.C. 250.00 .......... .......... SOHAN LAL 11 CHINDO 10764 FAWDP GEN. 250.00 .......... .......... SURINDER PAL 12 DALBIRO 26318 FAWDP GEN. 250.00 .......... .......... JOGINDER PAL 13 DARSHAN KAUR 100492 OAPP B.C. 250.00 .......... .......... CHARAN DASS 14 DEVO 101532 OAPP S.C. 250.00 .......... .......... SWARN 15 DHARAM PAL 101527 OAPP S.C. 250.00 .......... .......... JEAN 16 DIPO 101535 OAPP S.C. 250.00 .......... .......... SARDARA 17 GEJO 83739 OAPP S.C. 250.00 .......... .......... LABHU RAM 18 GIANO 82126 OAPP GEN. 250.00 .......... .......... DARSHAN SINGH 19 GURBACHANA 82412 OAPP GEN. 250.00 .......... .......... MUNSHA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 131 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GURDEV KAUR 101885 OAPP S.C. 250.00 .......... .......... CHANAN RAM 21 GURMEET KAUR 26000 FAWDP GEN. 250.00 .......... .......... PARKASH SINGH 22 GURMEJ KAUR 63274 OAPP S.C. 250.00 .......... .......... MOHAN 23 GURMITO 101533 OAPP S.C. 250.00 .......... .......... RAM KRISHAN 24 HANS RAJ 100487 OAPP B.C. 250.00 .......... .......... MEHNGA RAM 25 JIT SINGH 101531 OAPP GEN. 250.00 .......... .......... JAGAT SINGH 26 JITO 101886 OAPP S.C. 250.00 .......... .......... MOHANI 27 JITO 100564 OAPP S.C. 250.00 .......... .......... SARBAN RAM 28 KARNAIL CHAND 101888 OAPP S.C. 250.00 .......... .......... KARAM CHAND 29 KARTARI 30271 OAPP S.C. 250.00 .......... .......... SHADI RAM 30 KAUSHALYA 101534 OAPP S.C. 250.00 .......... .......... LEHAMBER RAM 31 KEHAR CHAND 82780 OAPP GEN. 250.00 .......... .......... BHULLA RAM 32 KRISHNA 36271 FAWDP S.C. 250.00 .......... .......... KEWAL RAM 33 KRISHNA 83201 OAPP GEN. 250.00 .......... .......... NAMA 34 LACHHMAN SINGH 82402 OAPP S.C. 250.00 .......... .......... LABH SINGH 35 MANGO 36269 FAWDP S.C. 250.00 .......... .......... MUHAMAND 36 MANJIT KAUR 26278 FAWDP GEN. 250.00 .......... .......... SARWAN SINGH 37 MANJIT RAM 14157 FADP GEN. 250.00 .......... .......... JOGINDER PAUL 38 MINDO 100490 OAPP S.C. 250.00 .......... .......... DEV RAJ 39 MINDO 101887 OAPP S.C. 250.00 .......... .......... KARNAIL CHAND VILLAGE-WISE PENSIONER'S DETIAL Page No. : 132 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 MINDO 82152 OAPP GEN. 250.00 .......... .......... MOHAN LAL 41 MOHANI 101530 OAPP S.C. 250.00 .......... .......... KARTARA 42 MOHINDER KAUR 100565 OAPP B.C. 250.00 .......... .......... DARSHAN SINGH 43 MOHINDER KAUR 82130 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 44 NAMMA RAM 82416 OAPP S.C. 250.00 .......... .......... LAKHA RAM 45 NANAK CHAND 100484 OAPP S.C. 250.00 .......... .......... MUNSHI 46 PALO 36270 FAWDP S.C. 250.00 .......... .......... AMARJIT 47 PARAMJIT KAUR 36165 FAWDP B.C. 250.00 .......... .......... GAJAN SINGH 48 PARKASHO 83737 OAPP S.C. 250.00 .......... .......... KARAM CHAND 49 PARKASHO 100485 OAPP S.C. 250.00 .......... .......... NANAK CHAND 50 PARKASHO 100489 OAPP S.C. 250.00 .......... .......... SARWAN DASS 51 PRITO 83095 OAPP GEN. 250.00 .......... .......... DALUTI RAM 52 RAM KISHAN 82154 OAPP S.C. 250.00 .......... .......... JEENA 53 RAM KISHAN 82411 OAPP S.C. 250.00 .......... .......... RAM KISHAN 54 RESHAM KAUR 26325 FAWDP GEN. 250.00 .......... .......... RAM KISHAN 55 SARDARA 83738 OAPP S.C. 250.00 .......... .......... KUSHI MOHAMED 56 SAROZ RANI 26820 FAWDP S.C. 250.00 .......... .......... KRISHNA REDDY 57 SARWAN DASS 83736 OAPP S.C. 250.00 .......... .......... ISHER RAM 58 SEEBO 100493 OAPP S.C. 250.00 .......... .......... DHARAM PAL 59 SEEBO 82406 OAPP S.C. 250.00 .......... .......... PRITAM CHAND VILLAGE-WISE PENSIONER'S DETIAL Page No. : 133 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 SHINDO 83999 OAPP S.C. 250.00 .......... .......... JAGAR RAM 61 SHINDO 100563 OAPP S.C. 250.00 .......... .......... SANT RAM 62 SOHAN LAL 101528 OAPP S.C. 250.00 .......... .......... KARTARA 63 SUKHBIR KAUR 26057 FAWDP GEN. 250.00 .......... .......... BAWA SINGH 64 SWARN 101536 OAPP S.C. 250.00 .......... .......... JOYTI 65 VIDYA 26819 FAWDP S.C. 250.00 .......... .......... RATTAN CHAND ================================================================================ Total benef.: 65 (OAP: 49, FAWD: 14, FADC: 0, 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. : 134 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : GURSAIN PIRA Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR CHAND 83477 OAPP S.C. 250.00 .......... .......... PAKHAR RAM 2 AMAR KAUR 41069 OAPP GEN. 250.00 .......... .......... DARSHEN SINGH 3 AMRO 83994 OAPP S.C. 250.00 .......... .......... RAM LAUBHAYA 4 AMRO 63163 OAPP B.C. 250.00 .......... .......... SARWAN RAM 5 BACHAN KAUR 101281 OAPP B.C. 250.00 .......... .......... MILKHI 6 BACHAN SINGH 100150 OAPP 250.00 .......... .......... LABH SINGH 7 BALVIR KAUR 101288 OAPP B.C. 250.00 .......... .......... GURDEV SINGH 8 BANSO 83124 OAPP GEN. 250.00 .......... .......... CHAMAN LAL 9 BANSO 82114 OAPP GEN. 250.00 .......... .......... JALAL 10 BHAJAN KAUR 100931 OAPP S.C. 250.00 .......... .......... NAZZAR RAM 11 BHAJNO 74906 OAPP S.C. 250.00 .......... .......... JAGIRI 12 BINDER 26427 FAWDP 250.00 .......... .......... AMARJIT 13 CHANO 41060 OAPP S.C. 250.00 .......... .......... MUNSHI RAM 14 CHANO 41072 OAPP S.C. 250.00 .......... .......... SADHU 15 DALBIR KAUR 101280 OAPP S.C. 250.00 .......... .......... MOHAN LAL 16 DALBIR KAUR 100340 OAPP GEN. 250.00 .......... .......... SARDOOL SINGH 17 DALBIR KAUR 26002 FAWDP GEN. 250.00 .......... .......... SURJIT SINGH 18 DHANNA RAM 2108 OAPP S.C. 250.00 .......... .......... FAQIR 19 FAQUIR CHAND 41059 OAPP S.C. 250.00 .......... .......... DEENA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 135 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GURCHRAN SINGH 46480 OAPP GEN. 250.00 .......... .......... INDER SINGH 21 GURDAWER 74907 OAPP S.C. 250.00 .......... .......... FAZLA 22 GURDEV KAUR 101278 OAPP S.C. 250.00 .......... .......... MANGAL SINGH 23 GURDIP SINGH 63153 OAPP S.C. 250.00 .......... .......... PURAN SINGH 24 HARBANS KAUR 100344 OAPP S.C. 250.00 .......... .......... MANGET RAM 25 HARBANS LAL 63149 OAPP S.C. 250.00 .......... .......... MUNSHI RAM 26 HARBHAJAN LAL 101037 OAPP S.C. 250.00 .......... .......... NATH RAM 27 INDERJIT KAUR 63161 OAPP B.C. 250.00 .......... .......... JASWANT 28 JAGIR KAUR 46464 OAPP S.C. 250.00 .......... .......... PARKASH RAM 29 JALAL 100341 OAPP S.C. 250.00 .......... .......... GUJJAN 30 JARNAIL SINGH 101287 OAPP S.C. 250.00 .......... .......... DARSHAN SINGH 31 JARNAIL SINGH 14281 FADP 250.00 .......... .......... KARAM SINGH 32 JASWANT SINGH 63156 OAPP B.C. 250.00 .......... .......... INDER SINGH 33 JASWINDER KAUR 26470 FAWDP S.C. 250.00 .......... .......... AVTAR 34 JATINDER KAUR 82606 OAPP GEN. 250.00 .......... .......... SANTOKH SOINGH 35 JETO 8396 FAWDP S.C. 250.00 .......... .......... SINDER PAL 36 JIT KAUR 62572 OAPP S.C. 250.00 .......... .......... KEHAR SINGH 37 JITO 41055 OAPP S.C. 250.00 .......... .......... SHANDU 38 JOGINDER SINGH 63159 OAPP B.C. 250.00 .......... .......... KARTAR SINGH 39 KASHMIRO 26778 FAWDP S.C. 250.00 .......... .......... SURJIT PAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 136 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 KEHAR SINGH 41066 OAPP S.C. 250.00 .......... .......... SHAMA 41 KHUSHI RAM 101285 OAPP S.C. 250.00 .......... .......... DHANA RAM 42 KULBIR KAUR 100151 OAPP 250.00 .......... .......... RATTAN SINGH 43 KULWANT KAUR 101286 OAPP S.C. 250.00 .......... .......... KHUSHI RAM 44 MANGAL SINGH 101279 OAPP S.C. 250.00 .......... .......... RATAN SINGH 45 MANGAT RAM 100342 OAPP S.C. 250.00 .......... .......... JAGGU 46 MANJIT KAUR 16220 FADC S.C. 250.00 .......... .......... JAGJIT RAM 47 MANJIT KAUR 26741 FAWDP S.C. 250.00 .......... .......... JAGJIT SINGH 48 MAYA 83475 OAPP S.C. 250.00 .......... .......... AMAR CHAND 49 MINDO 26081 FAWDP S.C. 250.00 .......... .......... NANJU 50 MOHAN 41062 OAPP S.C. 250.00 .......... .......... LABHU 51 MOHINDER KAUR 101277 OAPP S.C. 250.00 .......... .......... KHUSHI RAM 52 MOHINDER KAUR 63158 OAPP B.C. 250.00 .......... .......... LACHMAN SINGH 53 MOHINDER KAUR 26082 FAWDP GEN. 250.00 .......... .......... MANGHA RAM 54 MOHINDER KAUR 83478 OAPP B.C. 250.00 .......... .......... MUKHTIAR SINGH 55 MOHINDER KAUR 100343 OAPP GEN. 250.00 .......... .......... SUCCHA SINGH 56 MOHINDER SINGH 100149 OAPP 250.00 .......... .......... KARAM SINGH 57 NASIB KAUR 83471 OAPP GEN. 250.00 .......... .......... SURJIT SINGH 58 PAL 101282 OAPP S.C. 250.00 .......... .......... BABU RAM 59 PARAMJIT KAUR 26740 FAWDP S.C. 250.00 .......... .......... RASPAL KAUR VILLAGE-WISE PENSIONER'S DETIAL Page No. : 137 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 PARKASH KAUR 41071 OAPP GEN. 250.00 .......... .......... GURDEV SINGH 61 PARKASHO 74908 OAPP GEN 250.00 .......... .......... JEET SINGH 62 PARKASHO 101036 OAPP S.C. 250.00 .......... .......... MULHTIAR 63 PRITO 41064 OAPP S.C. 250.00 .......... .......... KARMA 64 RAGUVIR KAUR 63157 OAPP B.C. 250.00 .......... .......... JOGINDER SINGH 65 RANI 26179 FAWDP S.C. 250.00 .......... .......... GURDEEP CHAND 66 RASHO 82608 OAPP S.C. 250.00 .......... .......... KARMA 67 RATTO 26003 FAWDP GEN. 250.00 .......... .......... MUKHTIAR SINGH 68 RESHAM KAUR 101033 OAPP S.C. 250.00 .......... .......... HARBHAJAN LAL 69 RUPINDER KAUR 36098 FAWDP B.C. 250.00 .......... .......... BHUPINDER SINGH 70 SANTOKH SINGH 82605 OAPP GEN. 250.00 .......... .......... SURJIT SINGH 71 SARABJIT KAUR 26742 FAWDP S.C. 250.00 .......... .......... TARSEM SINGH 72 SARWAN DASS 82778 OAPP S.C. 250.00 .......... .......... BHAGAT RAM 73 SATINDER KAUR 26476 FAWDP GEN. 250.00 .......... .......... JAGDISH SINGH 74 SATPAL 14299 FADP S.C. 250.00 .......... .......... MANGAT RAM 75 SATYA DEVI 101284 OAPP S.C. 250.00 .......... .......... BUTA RAM 76 SEEBO 1988 OAPP S.C. 250.00 .......... .......... DARSHAN 77 SHILLO 82115 OAPP S.C. 250.00 .......... .......... GURDAWAR 78 SHINDO 101283 OAPP S.C. 250.00 .......... .......... PAL 79 SUCHA SINGH 100345 OAPP S.C. 250.00 .......... .......... JIT SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 138 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 SURESH RAM 101034 OAPP GEN. 250.00 .......... .......... HANS RAJ 81 SURINDER KAUR 63160 OAPP B.C. 250.00 .......... .......... JIT SINGH 82 SURJIT KAUR 41070 OAPP GEN. 250.00 .......... .......... GURDEEP SINGH 83 SURJIT SINGH 83472 OAPP S.C. 250.00 .......... .......... SURAIN SINGH 84 SWARNI 82609 OAPP S.C. 250.00 .......... .......... BABBU RAM 85 TARRO 83473 OAPP B.C. 250.00 .......... .......... SADHU SINGH ================================================================================ Total benef.: 85 (OAP: 68, FAWD: 14, FADC: 1, FADP: 2) TotalAmount: 21250 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 : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : GURSIAN NIHAL Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 BAKSHO 83488 OAPP S.C. 250.00 .......... .......... FAQUIR CHAND 2 BALLI RAM 83489 OAPP S.C. 250.00 .......... .......... TULSI 3 BAXSHO 74932 OAPP GEN. 250.00 .......... .......... JASWANT SINGH 4 BHAJAN KAUR 82105 OAPP GEN. 250.00 .......... .......... BALBIR SINGH 5 BHAJAN KAUR 83487 OAPP B.C. 250.00 .......... .......... DHARM SINGH 6 BHAJANA RAM 82107 OAPP S.C. 250.00 .......... .......... BHAGU RAM 7 DALIPO 74934 OAPP GEN. 250.00 .......... .......... JAGIRI 8 DHARAM SINGH 16205 FADC B.C. 500.00 .......... .......... GAHINA SINGH 9 DHARM SINGH 83481 OAPP B.C. 250.00 .......... .......... GHANA SINGH 10 GURMIT SINGH 100354 OAPP S.C. 250.00 .......... .......... LACHHMAN SINGH 11 HARBANS KAUR 83486 OAPP GEN. 250.00 .......... .......... GURDEV SINGH 12 HARJINDER SINGH 83130 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 13 JASVIR KAUR 83132 OAPP GEN. 250.00 .......... .......... HARJINDER SINGH 14 JOGINDER SINGH 100356 OAPP GEN. 250.00 .......... .......... JIT SINGH 15 LEHMBER SINGH 83133 OAPP GEN. 250.00 .......... .......... JASWANT SINGH 16 MALKIAT SINGH 83137 OAPP S.C. 250.00 .......... .......... HARDITHA 17 MOHAN SINGH 101174 OAPP GEN. 250.00 .......... .......... BUKAN SINGH 18 NACHHATER KAUR 101175 OAPP GEN. 250.00 .......... .......... CHUHAR SINGH 19 NASIB KAUR 83483 OAPP GEN. 250.00 .......... .......... DARBARA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 140 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 PARSINI 82102 OAPP GEN. 250.00 .......... .......... BHAGWANA RAM 21 PIARA LAL 83482 OAPP S.C. 250.00 .......... .......... FAQUIR 22 RANJIT KAUR 16309 FADC GEN. 250.00 .......... .......... MEJOR SINGH 23 RANJIT KAUR 36081 FAWDP GEN. 250.00 .......... .......... MEJOR SINGH 24 SARDARA 83479 OAPP S.C. 250.00 .......... .......... SARDARA 25 SATPAL 83485 OAPP GEN. 250.00 .......... .......... SUKH RAM DASS 26 SHINDO 83480 OAPP S.C. 250.00 .......... .......... DASS RAM 27 SUKHWINDER SING 83131 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 28 SURJIT KAUR 100357 OAPP S.C. 250.00 .......... .......... DARI 29 SWARNA 83484 OAPP S.C. 250.00 .......... .......... SHERU 30 SWARNI 100355 OAPP S.C. 250.00 .......... .......... GURBACHAN RAM 31 TEJ KAUR 83129 OAPP GEN. 250.00 .......... .......... LEHMBER SINGH ================================================================================ Total benef.: 32 (OAP: 28, FAWD: 1, FADC: 3, FADP: 0) TotalAmount: 8000 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. : 141 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : HARDO SANGHA Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AMRIK KAUR 26460 FAWDP S.C. 250.00 .......... .......... VIJAY KUMAR 2 BALWANT KAUR 1911 OAPP GEN. 250.00 .......... .......... BALAK SINGH 3 BHAJNA RAM 101391 OAPP S.C. 250.00 .......... .......... MEHANGA RAM 4 BIMLA 100926 OAPP S.C. 250.00 .......... .......... HUSSAN LAL 5 DALIP SINGH 82076 OAPP GEN. 250.00 .......... .......... MEEHA SINGH 6 DAVINDER RAM 14338 FADP S.C. 250.00 .......... .......... WARIAM CHAND 7 DEEPO 36133 FAWDP S.C. 250.00 .......... .......... SEWA RAM 8 GURMIT SINGH 101387 OAPP B.C. 250.00 .......... .......... AJAIB SINGH 9 HARBANS KAUR 100923 OAPP B.C. 250.00 .......... .......... AZAIB SINGH 10 HARJINDER KAUR 26274 FAWDP GEN. 250.00 .......... .......... NIRMAL SINGH 11 JAGIR KAUR 100925 OAPP GEN. 250.00 .......... .......... SURJIT SINGH 12 JAGIR SINGH 83404 OAPP B.C. 250.00 .......... .......... MEHAR SINGH 13 JASWINDER KAUR 36134 FAWDP GEN. 250.00 .......... .......... KULDIP SINGH 14 JOGINDER KAUR 83403 OAPP S.C. 250.00 .......... .......... KARMA RAM 15 JOGINDER KAUR 26184 FAWDP S.C. 250.00 .......... .......... SURINDER SINGH 16 KAMALJIT 36135 FAWDP S.C. 250.00 .......... .......... JOGINDER RAM 17 MOHINDER KAUR 1909 OAPP GEN. 250.00 .......... .......... RATTAN SINGH 18 NANJO 101390 OAPP S.C. 250.00 .......... .......... BHAJNA RAM 19 NASIB KAUR 83405 OAPP B.C. 250.00 .......... .......... JAGIR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 142 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 NIKKO 101388 OAPP S.C. 250.00 .......... .......... RATAN CHAND 21 RATAN CHAND 101389 OAPP S.C. 250.00 .......... .......... MANNK RAM 22 SURJIT KAUR 26273 FAWDP GEN. 250.00 .......... .......... KAWAL SINGH 23 SURJIT SINGH 82077 OAPP S.C. 250.00 .......... .......... KAWAL SINGH ================================================================================ Total benef.: 23 (OAP: 15, FAWD: 7, FADC: 0, FADP: 1) 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. : 143 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : HARDO SHEIKH Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AKKI 100186 OAPP S.C. 250.00 .......... .......... MEHANGA RAM 2 AMRO 1377 OAPP S.C. 250.00 .......... .......... NANJU RAM 3 BACHNI KAUR 83225 OAPP GEN. 250.00 .......... .......... BHAG RAM 4 BACKSHOO 100196 OAPP S.C. 250.00 .......... .......... PREM 5 BAKHSEESH RAM 100215 OAPP S.C. 250.00 .......... .......... UJJAR RAM 6 BAKSHO 14282 FAWDP 250.00 .......... .......... ROOP LAL 7 BAKSHO 8972 FAWDP S.C. 250.00 .......... .......... SINDER PAL SING 8 BALVIR KAUR 100219 OAPP GEN. 250.00 .......... .......... GURMEL SINGH 9 BANSO 26047 FAWDP S.C. 250.00 .......... .......... DEV RAJ 10 BANTI 1915 OAPP S.C. 250.00 .......... .......... KARTARA 11 BAXSO 26353 FAWDP GEN. 250.00 .......... .......... AMARJIT 12 BHAG RAM 2121 OAPP S.C. 250.00 .......... .......... PURAN CHAND 13 BHAJNO 83219 OAPP S.C. 250.00 .......... .......... RAM SARAN 14 BUTTA SINGH 100210 OAPP GEN. 250.00 .......... .......... NARAIN SINGH 15 CHANNO 1385 OAPP S.C. 250.00 .......... .......... ROUNKI RAM 16 CHARNO 1916 OAPP S.C. 250.00 .......... .......... JAGIRI RAM 17 CHINTI 1390 OAPP S.C. 250.00 .......... .......... BHAJANA 18 CHINTI 2582 OAPP S.C. 250.00 .......... .......... DARSHAN RAM 19 DARSHNA 26754 FAWDP S.C. 250.00 .......... .......... GURMEJ RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 144 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 DARSHNA 16224 FADC S.C. 500.00 .......... .......... GURMEJ RAM 21 DASS 2124 OAPP S.C. 250.00 .......... .......... ATTRA 22 DAULAT RAM 100183 OAPP S.C. 250.00 .......... .......... MEHANGA RAM 23 DEEPO 82186 OAPP GEN. 250.00 .......... .......... PARKASH SINGH 24 DEVO 100192 OAPP S.C. 250.00 .......... .......... LAL CHAND 25 DHANI 1397 OAPP S.C. 250.00 .......... .......... KARMA RAM 26 FAQUIAR CHAND 74277 OAPP GEN. 250.00 .......... .......... BHAGAT RAM 27 GAJO 83223 OAPP S.C. 250.00 .......... .......... SADHU RAM 28 GARIB DASS 100181 OAPP S.C. 250.00 .......... .......... JAGAR RAM 29 GARIB DASS 83914 OAPP S.C. 250.00 .......... .......... SANTA RAM 30 GEJO 1379 OAPP S.C. 250.00 .......... .......... KARNAIL 31 GIAN CHAND 83915 OAPP B.C. 250.00 .......... .......... KARNAIL SINGH 32 GIANO 83087 OAPP 250.00 .......... .......... SHIBU 33 GINDO 2584 OAPP S.C. 250.00 .......... .......... SOHAN LAL 34 GULZARI RAM 100184 OAPP S.C. 250.00 .......... .......... JEWAN RAM 35 GURBACHANA 2581 OAPP S.C. 250.00 .......... .......... PEERU RAM 36 GURBANCHAN KAUR 1921 OAPP GEN. 250.00 .......... .......... GUJJAR SINGH 37 GURDASO 83227 OAPP S.C. 250.00 .......... .......... MAHA CHAND 38 GURDIP 100209 OAPP S.C. 250.00 .......... .......... DAULI 39 GURMEL SINGH 100182 OAPP S.C. 250.00 .......... .......... SUCHA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 145 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 GURMIT LAL 100194 OAPP S.C. 250.00 .......... .......... BATTAN CHAND 41 HAMEER KAUR 1918 OAPP GEN. 250.00 .......... .......... SUREIN SINGH 42 HANS RAJ 100190 OAPP GEN. 250.00 .......... .......... DAULAT RAM 43 HANSO 83919 OAPP S.C. 250.00 .......... .......... DULAT RAM 44 HARBANS KAUR 26589 FAWDP S.C. 250.00 .......... .......... KEWAL RAM 45 JAGIRO 100188 OAPP S.C. 250.00 .......... .......... BANARSI DASS 46 JAGIRO 82879 OAPP GEN. 250.00 .......... .......... MOHINDER PAL 47 JITO 83353 OAPP GEN. 250.00 .......... .......... GURBACHAN 48 JOGINDER 83918 OAPP S.C. 250.00 .......... .......... THAKAR 49 KANTA RANI 26252 FAWDP S.C. 250.00 .......... .......... GURNAM 50 KARMA 1389 OAPP S.C. 250.00 .......... .......... ATTRAN 51 KARMA 2586 OAPP S.C. 250.00 .......... .......... BANTA 52 KARMI 1382 OAPP S.C. 250.00 .......... .......... PREETU 53 KARTAR KAUR 100185 OAPP GEN. 250.00 .......... .......... PRITAM SINGH 54 KARTARI 1384 OAPP S.C. 250.00 .......... .......... MEEHA RAM 55 KASHMIRI LAL 83917 OAPP S.C. 250.00 .......... .......... HAZARA RAM 56 LAKHWINDER KAUR 26755 FAWDP GEN. 250.00 .......... .......... JOGINDER SINGH 57 LAMBAR RAM 83916 OAPP S.C. 250.00 .......... .......... GARIB DASS 58 MAHA CHAND 100199 OAPP S.C. 250.00 .......... .......... MANGTA 59 MANJIT KAUR 26590 FAWDP GEN. 250.00 .......... .......... MAKHEN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 146 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 MINDO 83920 OAPP S.C. 250.00 .......... .......... HARBLAS 61 MINDO 49996 OAPP GEN. 250.00 .......... .......... SAKHI RAM 62 MOHAN LAL 1393 OAPP S.C. 250.00 .......... .......... GANDHU RAM 63 MOHINDER 83218 OAPP S.C. 250.00 .......... .......... BAWA SINGH 64 NAJAR SINGH 100213 OAPP B.C. 250.00 .......... .......... BANTA 65 NANJU RAM 1380 OAPP S.C. 250.00 .......... .......... BANTA RAM 66 PARGASS 100193 OAPP S.C. 250.00 .......... .......... ATTRO 67 PARKASH RAM 100201 OAPP S.C. 250.00 .......... .......... JAGGU RAM 68 PARKASHO 83926 OAPP S.C. 250.00 .......... .......... BAKSHISH SINGH 69 PARKASHO 83924 OAPP S.C. 250.00 .......... .......... PRITU 70 PIARA 1396 OAPP S.C. 250.00 .......... .......... DASS 71 PIYARI 83221 OAPP S.C. 250.00 .......... .......... SHINDER PAL 72 POORO 1391 OAPP S.C. 250.00 .......... .......... SWARANA 73 PREEO 26253 FAWDP S.C. 250.00 .......... .......... MOHINDER PAL 74 PREM 100195 OAPP S.C. 250.00 .......... .......... LAKHA 75 PRITU 83950 OAPP S.C. 250.00 .......... .......... JAMAL 76 RAM PIARI 83222 OAPP 250.00 .......... .......... PRITU RAM 77 RAM SHARN 82845 OAPP GEN. 250.00 .......... .......... REWAL CHAND 78 SADHU RAM 100216 OAPP S.C. 250.00 .......... .......... UJJAR 79 SATYA 83922 OAPP S.C. 250.00 .......... .......... LAMBAR VILLAGE-WISE PENSIONER'S DETIAL Page No. : 147 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 SATYA 26250 FAWDP GEN. 250.00 .......... .......... LEHMBER BALA 81 SATYA 83927 OAPP S.C. 250.00 .......... .......... NAZAR SINGH 82 SAWARNI 83925 OAPP S.C. 250.00 .......... .......... GURMAIL RAM 83 SEESO 100189 OAPP S.C. 250.00 .......... .......... HANS RAJ 84 SHINDA 100217 OAPP S.C. 250.00 .......... .......... KARMA 85 SHINDO 26449 FAWDP S.C. 250.00 .......... .......... DEV RAJ 86 SIBO 83921 OAPP S.C. 250.00 .......... .......... JOGINDER 87 SIBU 1395 OAPP S.C. 250.00 .......... .......... JAGAR 88 SOHAN LAL 100198 OAPP S.C. 250.00 .......... .......... DAULAT RAM 89 SWARAN KAUR 1917 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 90 SWARANI 82929 OAPP GEN. 250.00 .......... .......... KARMA 91 TARSEM LAL 100178 OAPP S.C. 250.00 .......... .......... MEEHA RAM 92 TARSEM SINGH 83909 OAPP S.C. 250.00 .......... .......... PIRU 93 THAKRI 41090 OAPP S.C. 250.00 .......... .......... FAQUIR CHAND 94 VIDYA 83923 OAPP S.C. 250.00 .......... .......... DASS 95 VIDYA 1378 OAPP S.C. 250.00 .......... .......... FAQIR CHAND 96 VIDYA 26355 FAWDP GEN. 250.00 .......... .......... KASHMIR LAL ================================================================================ Total benef.: 97 (OAP: 82, FAWD: 13, FADC: 2, FADP: 0) TotalAmount: 24250 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. : 148 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : JAGO SANGHA Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 BAKSHO 101575 OAPP S.C. 250.00 .......... .......... RATTAN LAL 2 BALWINDER KAUR 26453 FAWDP B.C. 250.00 .......... .......... TIRATH RAM 3 BALWINDER KAUR 83351 OAPP GEN. 250.00 .......... .......... TIRTH RAM 4 CHANNO 1066 OAPP S.C. 250.00 .......... .......... RAM LAL 5 CHARN KAUR 83315 OAPP 250.00 .......... .......... SOHAN SINGH 6 GIANO 45204 OAPP S.C. 250.00 .......... .......... JOGINDER 7 JAGAR 1645 OAPP S.C. 250.00 .......... .......... NANAK 8 JOGINDER 83883 OAPP B.C. 250.00 .......... .......... MEHAN MAL 9 JOGINDER KAUR 26392 FAWDP GEN. 250.00 .......... .......... JAGIR SINGH 10 KRISHNA 82503 OAPP B.C. 250.00 .......... .......... DARSHAN LAL 11 LAKHWINDER 14265 FADP B.C. 250.00 .......... .......... MOHINDER 12 MANJIT KAUR 26394 FAWDP GEN. 250.00 .......... .......... JARNAIL SINGH 13 MINDO 83033 OAPP 250.00 .......... .......... MOHINDER 14 MINDO 83032 OAPP GEN. 250.00 .......... .......... MOHINDER 15 MOHINDER 100013 OAPP B.C. 250.00 .......... .......... MEHAMAL 16 MOHINDER KAUR 26568 FAWDP GEN. 250.00 .......... .......... DARBARA SINGH 17 MOHINDER KAUR 83882 OAPP B.C. 250.00 .......... .......... JOGINDER 18 PIARI 83885 OAPP B.C. 250.00 .......... .......... MOHINDER 19 PRITO 83884 OAPP B.C. 250.00 .......... .......... CHAJU RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 149 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 RAJWINDER KAUR 14231 FADP GEN. 250.00 .......... .......... SARABJIT SINGH ================================================================================ Total benef.: 20 (OAP: 14, FAWD: 4, FADC: 0, FADP: 2) 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. : 150 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : JANTA NAGAR Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT KAUR 100976 OAPP S.C. 250.00 .......... .......... MAJOR SINGH 2 CHARN KAUR 100975 OAPP S.C. 250.00 .......... .......... SURINDER SINGH 3 DALBIRO 100971 OAPP S.C. 250.00 .......... .......... PIARA 4 DILBAG RAM 14185 FADP S.C. 250.00 .......... .......... NASIB CHAND 5 GURMEETO 82118 OAPP GEN. 250.00 .......... .......... DARSHAN RAM 6 GURMIT KAUR 100973 OAPP S.C. 250.00 .......... .......... SATNAM SINGH 7 HARJIT KAUR 83391 OAPP GEN. 250.00 .......... .......... BHAJAN SINGH 8 JEETO 82073 OAPP GEN. 250.00 .......... .......... NASIB CHAND 9 KUSHALYA 83136 OAPP GEN. 250.00 .......... .......... MENGHA RAM 10 MANJIT KAUR 36012 FAWDP S.C. 250.00 .......... .......... AJIT SINGH 11 MANJIT KAUR 82119 OAPP GEN. 250.00 .......... .......... FAQUIAR SINGH 12 MUKHTIAR 83135 OAPP GEN. 250.00 .......... .......... JAWALAL SINGH 13 SHER SINGH 100974 OAPP S.C. 250.00 .......... .......... GUNA SINGH 14 SURJIT KAUR 26693 FAWDP B.C. 250.00 .......... .......... DARSHAN SINGH 15 SWARN KAUR 100972 OAPP S.C. 250.00 .......... .......... SHINGARA SINGH 16 UJJAGAR SINGH 83390 OAPP GEN. 250.00 .......... .......... BANTA SINGH ================================================================================ Total benef.: 16 (OAP: 13, FAWD: 2, FADC: 0, FADP: 1) 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. : 151 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : KADIAN Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 BALWINDER KAUR 101401 OAPP B.C. 250.00 .......... .......... JARNAIL SINGH 2 CHANAN RAM 2276 OAPP S.C. 250.00 .......... .......... PHUMAN RAM 3 DALBIR SINGH 83636 OAPP GEN. 250.00 .......... .......... PARSA SINGH 4 GURMEJ KAUR 2254 OAPP B.C. 250.00 .......... .......... RAM KISHAN 5 GURNAME SINGH 83954 OAPP S.C. 250.00 .......... .......... SHERU RAM 6 JOGINDER KAUR 2272 OAPP GEN. 250.00 .......... .......... SURINDER SINGH 7 KARAM KAUR 101399 OAPP GEN. 250.00 .......... .......... GURBACHAN SINGH 8 NANJU RAM 83637 OAPP S.C. 250.00 .......... .......... BATNA RAM 9 NARINDER KAUR 2277 OAPP S.C. 250.00 .......... .......... GURMIT SINGH 10 OM PARKASH 101400 OAPP S.C. 250.00 .......... .......... PURAN CHAND 11 RAM KISHAN 63314 OAPP S.C. 250.00 .......... .......... SHER SINGH 12 RATTNI 1039 OAPP S.C. 250.00 .......... .......... NAZAR 13 SWARAN KAUR 63311 OAPP S.C. 250.00 .......... .......... BAKSHISH SINGH 14 SWARAN KAUR 83953 OAPP S.C. 250.00 .......... .......... GURNAM SINGH ================================================================================ Total benef.: 14 (OAP: 14, FAWD: 0, FADC: 0, 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. : 152 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : KALYANPUR Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AMRO 2555 OAPP S.C. 250.00 .......... .......... RAM KISHAN 2 BACHNI 62553 OAPP GEN. 250.00 .......... .......... PAKHAR RAM 3 BALHAR KAUR 36052 FAWDP GEN. 250.00 .......... .......... RASHPAL SINGH 4 BHAJNO 101424 OAPP S.C. 250.00 .......... .......... BISHAN DASS 5 CHARNJIT KAUR 36053 FAWDP S.C. 250.00 .......... .......... NACHHATER SINGH 6 CHARNJIT KAUR 16293 FADC GEN. 500.00 .......... .......... NACHHATER SINGH 7 DEVAKI 82343 OAPP GEN. 250.00 .......... .......... JIT 8 GIAN KAUR 82340 OAPP GEN. 250.00 .......... .......... RAM ASHRA 9 GURDEV KAUR 82342 OAPP GEN. 250.00 .......... .......... RAM LAL 10 GURMEJ KAUR 101423 OAPP S.C. 250.00 .......... .......... RATAN LAL 11 IQBAL KAUR 82375 OAPP GEN. 250.00 .......... .......... DALBIR SINGH 12 JIT 82341 OAPP GEN. 250.00 .......... .......... TOTA NATH 13 MELO 2501 OAPP S.C. 250.00 .......... .......... GURDASS 14 PARKASH KAUR 101422 OAPP S.C. 250.00 .......... .......... FUMAN RAM 15 RAM KISHAN 2576 OAPP S.C. 250.00 .......... .......... SHADI RAM 16 RAM LAL 101109 OAPP S.C. 250.00 .......... .......... FAQRIR CHAND 17 SATISH KUMAR 14354 FADP S.C. 250.00 .......... .......... HANS RAJ 18 SWARNI 83718 OAPP S.C. 250.00 .......... .......... DAULATI RAM 19 SWARNI 82344 OAPP GEN. 250.00 .......... .......... RAM CHAND VILLAGE-WISE PENSIONER'S DETIAL Page No. : 153 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 UDHI 2573 OAPP S.C. 250.00 .......... .......... DALIPA RAM ================================================================================ Total benef.: 21 (OAP: 16, FAWD: 2, FADC: 2, FADP: 1) TotalAmount: 5250 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. : 154 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : KANDOLA KALAN Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR CHAND 100950 OAPP S.C. 250.00 .......... .......... MATHA RAM 2 AMAR KAUR 74265 OAPP S.C. 250.00 .......... .......... NAZAR SINGH 3 AMARJIT KAUR 11653 FAWDP GEN. 250.00 .......... .......... NARANJAN SINGH 4 ASS KAUR 63110 OAPP GEN. 250.00 .......... .......... SADHU SINGH 5 BAKSHO 26725 FAWDP S.C. 250.00 .......... .......... BHAJAN LAL 6 BAKSHO 63067 OAPP S.C. 250.00 .......... .......... NANJU 7 BALWINDER KAUR 26083 FAWDP S.C. 250.00 .......... .......... MOHINDER SINGH 8 BANSO 6802 FAWDP S.C. 250.00 .......... .......... SATPAL 9 BHAGO 100050 OAPP S.C. 250.00 .......... .......... SOHAN 10 BHAJAN KAUR 63076 OAPP GEN. 250.00 .......... .......... DARSHAN 11 BHAJAN KAUR 74270 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 12 BHAJAN KAUR 101883 OAPP GEN. 250.00 .......... .......... SARWAN SINGH 13 BHAJAN SINGH 101878 OAPP B.C. 250.00 .......... .......... BATNA RAM 14 BHAJANO 13173 FAWDP S.C. 250.00 .......... .......... PIARA SINGH 15 BHUPINDER 26723 FAWDP B.C. 250.00 .......... .......... HANS RAJ 16 BIMLA DEVI 63102 OAPP B.C. 250.00 .......... .......... JOGINDER PAL 17 BIRO 36266 FAWDP S.C. 250.00 .......... .......... NACHHTAR 18 CHAMAN LAL 14297 FADP B.C. 250.00 .......... .......... DAULAT RAM 19 CHANNO 12995 OAPNP GEN. 250.00 .......... .......... VILLAGE-WISE PENSIONER'S DETIAL Page No. : 155 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 CHARAN KAUR 82852 OAPP 250.00 .......... .......... SARWAN SINGH 21 CHHINDO 101884 OAPP S.C. 250.00 .......... .......... GURNAM CHAND 22 CHURD SINGH 82881 OAPP GEN. 250.00 .......... .......... BATTAN SINGH 23 DALIPA 100053 OAPP S.C. 250.00 .......... .......... BANTA RAM 24 DALJIT KAUR 36259 FAWDP B.C. 250.00 .......... .......... JAGDISH SINGH 25 DARO 63088 OAPP GEN. 250.00 .......... .......... KARTARA 26 DARSHAN KAUR 63075 OAPP GEN. 250.00 .......... .......... BAWA SINGH 27 DARSHAN SINGH 101876 OAPP GEN. 250.00 .......... .......... KARAM SINGH 28 DEBO 6806 FAWDP GEN. 250.00 .......... .......... GURDEV SINGH 29 DEEPO 63093 OAPP S.C. 250.00 .......... .......... AMAR NATH 30 DEEPO 26216 FAWDP GEN. 250.00 .......... .......... LAL SINGH 31 DEV RAJ 2695 OAPP S.C. 250.00 .......... .......... JOGA 32 DEVO 24266 FAWDP 250.00 .......... .......... AJIT SINGH 33 DEVO 26094 FAWDP GEN. 250.00 .......... .......... RASHAM 34 DHANO 1643 OAPP S.C. 250.00 .......... .......... LACHMAN DASS 35 DHARMI 63071 OAPP S.C. 250.00 .......... .......... DALIP CHAND 36 DHNNO 74974 OAPP S.C. 250.00 .......... .......... KARTARA 37 FAQIR CHAND 1248 OAPP S.C. 250.00 .......... .......... DASS 38 GAJO 26724 FAWDP S.C. 250.00 .......... .......... DARSHAN 39 GIAN KAUR 36261 FAWDP S.C. 250.00 .......... .......... BINDER PAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 156 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 GIANO 83345 OAPP GEN. 250.00 .......... .......... PIARA LAL 41 GURBACHAN SINGH 2225 OAPP S.C. 250.00 .......... .......... SHAM SINGH 42 GURDASS RAM 100997 OAPP S.C. 250.00 .......... .......... BANTA RAM 43 GURDEV KAUR 63069 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 44 GURDEV KAUR 26726 FAWDP B.C. 250.00 .......... .......... DIAL SINGH 45 GURDEV KAUR 2258 FAWDN GEN. 250.00 .......... .......... LACHHMAN SINGH 46 GURDIP KAUR 24482 OAPP S.C. 250.00 .......... .......... ARJAN DASS 47 GURMAL SINGH 100305 OAPP GEN. 250.00 .......... .......... SEEBA 48 GURMEET KAUR 74260 OAPP GEN. 250.00 .......... .......... PIARA RAM 49 GURMEET KAUR 100051 OAPP S.C. 250.00 .......... .......... SWARN DASS 50 GURMEJ KAUR 101879 OAPP B.C. 250.00 .......... .......... BHAJAN KAUR 51 GURMEJ KAUR 74011 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 52 GURMEJ KAUR 74264 OAPP GEN. 250.00 .......... .......... DARSHAN SINGH 53 GURMIT KAUR 74118 OAPP GEN. 250.00 .......... .......... CHURD SINGH 54 GURMIT KAUR 2226 OAPP S.C. 250.00 .......... .......... NARANJAN SINGH 55 GURNA SINGH 100312 OAPP GEN. 250.00 .......... .......... JAGATA 56 GURNAM CHAND 100949 OAPP S.C. 250.00 .......... .......... AMAR CHAND 57 HAKUMAT RAI 100946 OAPP B.C. 250.00 .......... .......... RAM LAL 58 HARBANS KAUR 29219 OAPP B.C. 250.00 .......... .......... BABIR SINGH 59 HARBANS KAUR 26087 OAPP B.C. 250.00 .......... .......... BAKSHISH SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 157 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 HARBANS KAUR 63101 OAPP 250.00 .......... .......... GIAN CHAND 61 HARBANS KAUR 100947 OAPP B.C. 250.00 .......... .......... GURDEV SINGH 62 HARBANS KAUR 12147 FAWDP B.C. 250.00 .......... .......... HARI DEV 63 HARBANS KAUR 101870 OAPP GEN. 250.00 .......... .......... POLO RAM 64 HARBANS KAUR 42909 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 65 HARBHAJAN KAUR 26207 FAWDP GEN. 250.00 .......... .......... 66 HARBHAJAN KAUR 100058 OAPP S.C. 250.00 .......... .......... AJIT SINGH 67 HARBHAJAN KAUR 11649 FAWDP GEN. 250.00 .......... .......... PIARA SINGH 68 HARBHAJAN SINGH 101874 OAPP S.C. 250.00 .......... .......... MANGAL SINGH 69 HARJINDER KUMAR 1712 FADP GEN. 250.00 .......... .......... GURMAJ RAJ 70 HAZARA 1631 OAPP S.C. 250.00 .......... .......... GOUDHA RAM 71 JAGIRO 26442 FAWDP S.C. 250.00 .......... .......... SHINDA 72 JASPAL KAUR 26773 FAWDP B.C. 250.00 .......... .......... AVTAR SINGH 73 JASPAL KAUR 16102 FADC GEN. 250.00 .......... .......... AVTRA SINGH 74 JASWINDER KAUR 9488 FAWDP GEN. 250.00 .......... .......... MAKHAN SINGH 75 JASWINDER KAUR 26720 FAWDP S.C. 250.00 .......... .......... SATPAL 76 JEETO 26212 FAWDP GEN. 250.00 .......... .......... GURNAM 77 JEETO 26209 FAWDP GEN. 250.00 .......... .......... SITAL 78 JIT KAUR 100311 OAPP GEN. 250.00 .......... .......... GURDEV SINGH 79 JITO 63091 OAPP GEN. 250.00 .......... .......... DES RAJ VILLAGE-WISE PENSIONER'S DETIAL Page No. : 158 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 JITO 36264 FAWDP S.C. 250.00 .......... .......... ISHWAR DASS 81 JITO 27010 FADC S.C. 500.00 .......... .......... ISHWER DASS 82 JITO 26774 FAWDP S.C. 250.00 .......... .......... SURINDER KUMAR 83 JITO 100992 OAPP S.C. 250.00 .......... .......... TARSEM LAL 84 JOGINDER KAUR 8851 FAWDP B.C. 250.00 .......... .......... AMRIK RAM 85 JOGINDER PAL 74979 OAPP GEN. 250.00 .......... .......... DHANNA RAM 86 KANTA RANI 100945 OAPP B.C. 250.00 .......... .......... HAKUMAT RAI 87 KARMI 63099 OAPP S.C. 250.00 .......... .......... CHANAN RAM 88 KARMI 63070 OAPP S.C. 250.00 .......... .......... KARAM CHAND 89 KARNAIL RAM 74271 OAPP 250.00 .......... .......... VAZIR RAM 90 KARTAR 2000 OAPP S.C. 250.00 .......... .......... JHANDU RAM 91 KARTARA RAM 35449 OAPP S.C. 250.00 .......... .......... BIRU RAM 92 KHUSHIA 101872 OAPP S.C. 250.00 .......... .......... MEHRU RAM 93 KULDIP KAUR 101880 OAPP GEN. 250.00 .......... .......... CHARNJIT SINGH 94 KULWINDER KAUR 36029 FAWDP S.C. 250.00 .......... .......... MAKHAN RAM 95 LACHHMAN DASS 101871 OAPP S.C. 250.00 .......... .......... THAKAR DASS 96 LEHMBER SINGH 83237 OAPP GEN. 250.00 .......... .......... UDHO 97 MANJIT KAUR 26095 FAWDP GEN. 250.00 .......... .......... KULWINDER SINGH 98 MAYA 13174 FAWDP S.C. 250.00 .......... .......... RAM LUBHAYA 99 MAYA RANI 26722 FAWDP S.C. 250.00 .......... .......... MANGAT RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 159 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 MAYA WANTI 63079 OAPP S.C. 250.00 .......... .......... RAM PARKASH 101 MINDO 100998 OAPP S.C. 250.00 .......... .......... DIAL CHAND 102 MOHINDER KAUR 26775 FAWDP B.C. 250.00 .......... .......... MAKHEN RAM 103 MOHINDER KAUR 101877 OAPP GEN. 250.00 .......... .......... NIRMAL SINGH 104 MOHINDER KAUR 101882 OAPP S.C. 250.00 .......... .......... SARWAN DASS 105 MOHINDER KAUR 63086 OAPP GEN. 250.00 .......... .......... SARWAN SINGH 106 MOHINDER SINGH 1998 OAPP B.C. 250.00 .......... .......... RULIA RAM 107 NARANJAN DASS 100052 OAPP S.C. 250.00 .......... .......... CHAMBA RAM 108 NIRANJAN SINGH 100952 OAPP 250.00 .......... .......... SHAM SINGH 109 NIRMAL KAUR 26217 OAPP GEN. 250.00 .......... .......... PARAMJIT SINGH 110 NIRMAL KAUR 16071 FADC GEN. 250.00 .......... .......... PARAMJIT SINGH 111 OM PARKASH 100054 OAPP GEN. 250.00 .......... .......... RAM LAL 112 PAKHAR RAM 1630 OAPP S.C. 250.00 .......... .......... JAGGU RAM 113 PAL CHAND 100999 OAPP S.C. 250.00 .......... .......... PURAN CHAND 114 PARAMJIT KAUR 26255 FAWDP GEN. 250.00 .......... .......... KASHMIR LAL 115 PARGASO 101000 OAPP S.C. 250.00 .......... .......... PAL CHAND 116 PARKASH KAUR 100991 OAPP GEN. 250.00 .......... .......... LACHMAN SINGH 117 PARKASHO 63090 OAPP GEN. 250.00 .......... .......... DEVI DAYAL 118 PARKASHO 101873 OAPP S.C. 250.00 .......... .......... KHUSHIA RAM 119 PARSINNI 10301 OAPNP GEN. 250.00 .......... .......... BISHAN DASS VILLAGE-WISE PENSIONER'S DETIAL Page No. : 160 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 120 PAUL 14136 FADP GEN. 250.00 .......... .......... SADHU RAM 121 PRITAM KAUR 63087 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 122 PRITU 1642 OAPP S.C. 250.00 .......... .......... BANTA 123 PRITU 13395 OAPP GEN. 250.00 .......... .......... BIRU 124 PUNNA 63078 OAPP S.C. 250.00 .......... .......... JAGAR RAM 125 RAJINDER KAUR 14416 FADP S.C. 250.00 .......... .......... JASVIR KAUR 126 RAJO 2694 OAPP S.C. 250.00 .......... .......... SARDARA 127 RAKSHA 9647 FAWDP GEN. 250.00 .......... .......... PRITAM DASS 128 RAM LUBHAI 9646 FAWDP GEN. 250.00 .......... .......... HUSAN LAL 129 RANI 26208 FAWDP GEN. 250.00 .......... .......... GURMAIL CHAND 130 RATTAN CHAND 46568 OAPP GEN. 250.00 .......... .......... JAGGU 131 SANSAR CHAND 100307 OAPP GEN. 250.00 .......... .......... RAM KISAN 132 SANTI 63068 OAPP S.C. 250.00 .......... .......... PRITU RAM 133 SARDHI 74977 OAPP GEN. 250.00 .......... .......... JOGINDER PAL 134 SASHI KANTA 100310 OAPP GEN. 250.00 .......... .......... RAM LABHAYA 135 SATYA 101881 OAPP S.C. 250.00 .......... .......... JOGINDER DASS 136 SATYA 74080 OAPP GEN. 250.00 .......... .......... SADHU RAM 137 SHAKUNTLA DEVI 34085 OAPP GEN. 250.00 .......... .......... MOHAN LAL 138 SHEELA 26435 FAWDP GEN. 250.00 .......... .......... PUAL 139 SHEELA DEVI 82184 OAPP S.C. 250.00 .......... .......... DES RAJ VILLAGE-WISE PENSIONER'S DETIAL Page No. : 161 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 140 SHEELA DEVI 100059 OAPP GEN. 250.00 .......... .......... TARSEM LAL 141 SHINDO 1652 OAPP S.C. 250.00 .......... .......... PARKASH 142 SHINDO 74153 OAPP GEN. 250.00 .......... .......... TARSEM LAL 143 SIMRO 100996 OAPP B.C. 250.00 .......... .......... GURDASS 144 SIMRO 36265 FAWDP S.C. 250.00 .......... .......... HARI RAM 145 SITAL KAUR 100057 OAPP S.C. 250.00 .......... .......... GURBACHAN SINGH 146 SOHAN SINGH 101875 OAPP GEN. 250.00 .......... .......... MANGAL SINGH 147 SOHAN SINGH 1628 OAPP GEN. 250.00 .......... .......... MUNSHA SINGH 148 SUNITA 36263 FAWDP S.C. 250.00 .......... .......... SONI 149 SUNITA 27011 FADC S.C. 500.00 .......... .......... SONY 150 SURINDER KAUR 12213 OAPNP GEN. 250.00 .......... .......... BALHAR SINGH 151 SURINDER KAUR 5826 FAWDN GEN. 250.00 .......... .......... GITA/GURMEET 152 SURINDER KAUR 26210 FAWDP GEN. 250.00 .......... .......... MOHAN SINGH 153 SURJIT KAUR 63074 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 154 SURJIT KAUR 42511 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 155 SURJIT KAUR 74268 OAPP GEN. 250.00 .......... .......... PIARA SINGH 156 SURJIT KAUR 36260 FAWDP S.C. 250.00 .......... .......... SURINDER PAL 157 SWARAN KAUR 41993 OAPP S.C. 250.00 .......... .......... KISHAN CHAND 158 SWARANI 63104 OAPP GEN. 250.00 .......... .......... GEJA RAM 159 SWARN KAUR 63081 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 162 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 160 SWARNO 63073 OAPP S.C. 250.00 .......... .......... CHANAN RAM 161 TARSAM LAL 63106 OAPP S.C. 250.00 .......... .......... BABU RAM 162 TARSEM LAL 100055 OAPP GEN. 250.00 .......... .......... ARJAN DASS 163 TARSEM LAL 100951 OAPP S.C. 250.00 .......... .......... DHERU RAM 164 TARSEM LAL 100943 OAPP B.C. 250.00 .......... .......... GURDASS RAM 165 TEJO 101003 OAPP S.C. 250.00 .......... .......... DUMMAN 166 VIDYA 74257 OAPP GEN. 250.00 .......... .......... CHANAN RAM 167 VIDYA 23379 OAPP S.C. 250.00 .......... .......... CHINT RAM 168 VIDYA 26727 FAWDP S.C. 250.00 .......... .......... GURBACHAN RAM 169 VIJAY BHARTI 36267 FAWDP GEN. 250.00 .......... .......... MANGAT ================================================================================ Total benef.: 171 (OAP: 116, FAWD: 45, FADC: 6, FADP: 4) TotalAmount: 42750 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 : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : KANDOLA KHURD Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 BACHNI 82044 OAPP S.C. 250.00 .......... .......... PRITAM RAM 2 BAKSHO RANI 1963 FADP GEN. 250.00 .......... .......... SANT RAM 3 BALBIR KAUR 62544 OAPP B.C. 250.00 .......... .......... DESA SINGH 4 BALVIRO 36086 FAWDP S.C. 250.00 .......... .......... MAKHEN 5 BALVIRO 30608 FAWDP S.C. 250.00 .......... .......... MAKHEN 6 BALWANT SINGH 14218 FADP GEN. 250.00 .......... .......... JAGAT SINGH 7 BANSO 101197 OAPP S.C. 250.00 .......... .......... SHAHU RAM 8 BHAG RAM 47561 OAPP GEN. 250.00 .......... .......... SUNDER RAM 9 BHAJNO 698 OAPP S.C. 250.00 .......... .......... BANSOO 10 BIMBO 36088 FAWDP S.C. 250.00 .......... .......... LAKHWINDER 11 CHANNO 716 OAPP S.C. 250.00 .......... .......... PAKHAR RAM 12 CHANNO 701 OAPP S.C. 250.00 .......... .......... RAM KISHAN 13 CHARAN KAUR 690 OAPP GEN. 250.00 .......... .......... PAL SINGH 14 CHARAN KAUR 2305 OAPP GEN. 250.00 .......... .......... PARGAN SINGH 15 CHARNI 689 OAPP S.C. 250.00 .......... .......... HARBANS LAL 16 DARSHAN 719 OAPP S.C. 250.00 .......... .......... JAGGAR RAM 17 DARSHAN RAM 101334 OAPP S.C. 250.00 .......... .......... UDHO RAM 18 DES SINGH 684 OAPP S.C. 250.00 .......... .......... MAHA SINGH 19 DEV RAJ 62543 OAPP GEN. 250.00 .......... .......... KAWAL RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 164 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GAFURA 101337 OAPP S.C. 250.00 .......... .......... GAFURA MOHAMED 21 GAFURA MOHAMED 101336 OAPP S.C. 250.00 .......... .......... PHUMAN 22 GEJO 83789 OAPP S.C. 250.00 .......... .......... KARMA RAM 23 GIAN KAUR 82328 OAPP GEN. 250.00 .......... .......... BIKAR SINGH 24 GINDO 101191 OAPP S.C. 250.00 .......... .......... TARSEM 25 GURMIT KAUR 83232 OAPP GEN. 250.00 .......... .......... PUHMAN SINGH 26 HARBANS KAUR 36087 FAWDP GEN. 250.00 .......... .......... MAKHEN SINGH 27 HARBANS KAUR 47474 OAPP GEN. 250.00 .......... .......... PARGAN SINGH 28 HARBLAS 83788 OAPP S.C. 250.00 .......... .......... SADHU RAM 29 HARJINDER KAUR 36115 FAWDP GEN. 250.00 .......... .......... SANTOKH SINGH 30 HARO 686 OAPP S.C. 250.00 .......... .......... ANANT RAM 31 JAGIR KAUR 101335 OAPP S.C. 250.00 .......... .......... DARSHAN LAL 32 JASVIR KAUR 26233 FAWDP GEN. 250.00 .......... .......... RAGHVIR SINGH 33 JIT RAM 82051 OAPP GEN. 250.00 .......... .......... KAWAL RAM 34 JIT RAM 101196 OAPP S.C. 250.00 .......... .......... MEHANGA RAM 35 JIT SINGH 63781 OAPP GEN. 250.00 .......... .......... GULZAR SINGH 36 JITO 709 OAPP S.C. 250.00 .......... .......... JOGINDER 37 JITO 62549 OAPP GEN. 250.00 .......... .......... SARWAN RAM 38 JITO 47560 OAPP S.C. 250.00 .......... .......... SOHAN LAL 39 JOGINDER KAUR 696 OAPP GEN. 250.00 .......... .......... BINDER SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 165 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 JOGINDER KAUR 63782 OAPP GEN. 250.00 .......... .......... GURDIAL SINGH 41 JOGINDER KAUR 710 OAPP B.C. 250.00 .......... .......... SWARANA 42 JOGINDER SINGH 82049 OAPP GEN. 250.00 .......... .......... HUKAMA SINGH 43 KARTAR KAUR 711 OAPP GEN. 250.00 .......... .......... BIANT SINGH 44 KISHNI 678 OAPP S.C. 250.00 .......... .......... UDDHO 45 KULWINDER KAUR 26386 FAWDP GEN. 250.00 .......... .......... TARA SINGH 46 LALLU 715 OAPP S.C. 250.00 .......... .......... SHADHI RAM 47 MOHAN LAL 62542 OAPP S.C. 250.00 .......... .......... JAGATA RAM 48 MOHAN SINGH 83785 OAPP S.C. 250.00 .......... .......... PAKHAR SINGH 49 MOHINDER KAUR 62546 OAPP S.C. 250.00 .......... .......... GURMAIL SINGH 50 MOHINDER SINGH 14148 FADP GEN. 250.00 .......... .......... DARA SINGH 51 NANJO 688 OAPP S.C. 250.00 .......... .......... SARWAN 52 NARANJAN KAUR 712 OAPP GEN. 250.00 .......... .......... KEHAR SINGH 53 NASIB CHAND 101333 OAPP S.C. 250.00 .......... .......... JAGIR RAM 54 NAUHARIA 700 OAPP S.C. 250.00 .......... .......... MELA RAM 55 PAL CHAND 1961 FADP GEN. 250.00 .......... .......... SOHAN LAL 56 PALO 36089 FAWDP GEN. 250.00 .......... .......... GURDYAL SINGH 57 PARAMJIT RANI 1962 FADP GEN. 250.00 .......... .......... LAIMBAR 58 PIARA SINGH 83234 OAPP GEN. 250.00 .......... .......... KARAM SINGH 59 PIARI 83784 OAPP S.C. 250.00 .......... .......... SANT RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 166 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 PRITO 683 OAPP S.C. 250.00 .......... .......... BATTU RAM 61 PRITTO 62550 OAPP GEN. 250.00 .......... .......... JIT RAM 62 PRITU 101195 OAPP S.C. 250.00 .......... .......... MEHANGA RAM 63 RAM KISHAN 699 OAPP S.C. 250.00 .......... .......... SUNDER 64 RASPAL KAUR 63281 OAPP S.C. 250.00 .......... .......... PRITAM SINGH 65 RESHAM KAUR 702 OAPP GEN. 250.00 .......... .......... GULZARA 66 ROSHAN LAL 101194 OAPP S.C. 250.00 .......... .......... PALTO RAM 67 SADHI RAM 83787 OAPP S.C. 250.00 .......... .......... SADHU RAM 68 SARDARA SINGH 14142 FADP GEN. 250.00 .......... .......... GAREEB SINGH 69 SARDARO 82048 OAPP GEN. 250.00 .......... .......... HUMID MOHAMMED 70 SARWAN RAM 720 OAPP S.C. 250.00 .......... .......... ANANT RAM 71 SHAHU RAM 101198 OAPP S.C. 250.00 .......... .......... MOTI RAM 72 SHAKUNTLA DEVI 101192 OAPP S.C. 250.00 .......... .......... ROSHAN LAL 73 SHEELA RANI 83786 OAPP S.C. 250.00 .......... .......... SOHAN LAL 74 SHINDO 83233 OAPP S.C. 250.00 .......... .......... TARA SINGH 75 SHIV KUMAR 14364 FADP S.C. 250.00 .......... .......... KABAL RAM 76 SIMAR KAUR 13235 FAWDP GEN. 250.00 .......... .......... MAJER SINGH 77 SIMRO 74503 OAPP GEN. 250.00 .......... .......... DARSHAN RAM 78 SIMRO 82045 OAPP GEN. 250.00 .......... .......... MOHAN LAL 79 SOHAN LAL 101190 OAPP S.C. 250.00 .......... .......... KARAM CHAND VILLAGE-WISE PENSIONER'S DETIAL Page No. : 167 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 SOHAN LAL 47551 OAPP S.C. 250.00 .......... .......... SHANKER DASS 81 TAJ MOHAMED 82052 OAPP B.C. 250.00 .......... .......... KUTABDIN 82 TARA SINGH 101189 OAPP GEN. 250.00 .......... .......... KABAL SINGH 83 TARSEM LAL 101193 OAPP S.C. 250.00 .......... .......... PAKHAR 84 UDHI 82046 OAPP S.C. 250.00 .......... .......... JIT RAM ================================================================================ Total benef.: 84 (OAP: 68, FAWD: 9, FADC: 0, FADP: 7) TotalAmount: 21000 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 : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : KHELA Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AMBAR KAUR 63189 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 2 AMBO 63196 OAPP S.C. 250.00 .......... .......... MEET 3 BACHNI 1046 OAPP S.C. 250.00 .......... .......... SWARAN RAM 4 BANSO 100862 OAPP S.C. 250.00 .......... .......... DARSHAN LAL 5 BANSO 101305 OAPP S.C. 250.00 .......... .......... JAUGI RAM 6 BHAG RAM 1678 OAPP S.C. 250.00 .......... .......... SANTA 7 BHAGU RAM 1042 OAPP S.C. 250.00 .......... .......... POLLO RAM 8 BISSI 63207 OAPP GEN. 250.00 .......... .......... NANAK CHAND 9 CHANNO 2684 OAPP GEN. 250.00 .......... .......... SIBU RAM 10 DARSHAN RAM 140865 OAPP S.C. 250.00 .......... .......... SHIBU RAM 11 GAJU RAM 82804 OAPP S.C. 250.00 .......... .......... GARBU 12 GEJO 74702 OAPP B.C. 250.00 .......... .......... SOHAN 13 GEJO 1224 OAPP S.C. 250.00 .......... .......... SOHAN RAM 14 GOPAL SINGH 100866 OAPP GEN. 250.00 .......... .......... JAGGAR SINGH 15 GURBACHAN KAUR 1040 OAPP B.C. 250.00 .......... .......... PRITAM KAUR 16 GURBAX KAUR 26049 FAWDP S.C. 250.00 .......... .......... RAM LOKH 17 GURDEV RAM 1675 OAPP S.C. 250.00 .......... .......... BARU RAM 18 GURMITO 101300 OAPP S.C. 250.00 .......... .......... BIKAR RAM 19 HARBANS SINGH 100867 OAPP GEN. 250.00 .......... .......... JAGGAR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 169 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 JASPAL KAUR 26900 FAWDP GEN. 250.00 .......... .......... BLIHAR SINGH 21 JIT RAM 82655 OAPP GEN. 250.00 .......... .......... SADHU RAM 22 JITO 100863 OAPP S.C. 250.00 .......... .......... BABU RAM 23 KARMI 1225 OAPP S.C. 250.00 .......... .......... GHUMANN RAM 24 KARNAIL SINGH 63194 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 25 LAKHVIR SINGH 14272 FADP S.C. 250.00 .......... .......... DARSHAN RAM 26 MINDO 26699 FAWDP S.C. 250.00 .......... .......... LEHAMBER RAM 27 MIT 63187 OAPP GEN. 250.00 .......... .......... BAWA RAM 28 MOHINDER KAUR 63192 OAPP GEN. 250.00 .......... .......... AVTAR KUMAR 29 MOHINDER SINGH 1686 OAPP GEN. 250.00 .......... .......... LACHMAN SINGH 30 NARANJAN KAUR 63188 OAPP GEN. 250.00 .......... .......... KARNAIL SINGH 31 PARKASH KAUR 101304 OAPP S.C. 250.00 .......... .......... GURDEV RAM 32 PARKASH KAUR 1041 OAPP S.C. 250.00 .......... .......... SHANKAR DASS 33 PARKASHO 1677 OAPP S.C. 250.00 .......... .......... PAKHAR RAM 34 PUNA 101303 OAPP GEN. 250.00 .......... .......... BAWA SINGH 35 RANO 14273 FADP GEN. 250.00 .......... .......... JARNAIL SINGH 36 SEESO 26901 FAWDP S.C. 250.00 .......... .......... PIARO RAM 37 SHANKAR SINGH 101301 OAPP B.C. 250.00 .......... .......... NATHA SINGH 38 SHINDO 63201 OAPP GEN. 250.00 .......... .......... CHUNI LAL 39 SHINDO 26061 FAWDP GEN. 250.00 .......... .......... JEET RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 170 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 SHINDO 1037 OAPP S.C. 250.00 .......... .......... NATH RAM 41 SIMRO 100868 OAPP S.C. 250.00 .......... .......... JOGINDER RAM 42 SOHAN RAM 1228 OAPP S.C. 250.00 .......... .......... AMRU 43 SURINDER KAUR 82658 OAPP GEN. 250.00 .......... .......... GURPAL SINGH 44 SWARAN RAM 63205 OAPP S.C. 250.00 .......... .......... BABU RAM 45 SWARN SINGH 100864 OAPP GEN. 250.00 .......... .......... JAGGAR SINGH 46 SWARN SINGH 83270 OAPP GEN. 250.00 .......... .......... KARTAR SINGH ================================================================================ Total benef.: 46 (OAP: 39, FAWD: 5, FADC: 0, FADP: 2) TotalAmount: 11500 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. : 171 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : KHOKHEWAL Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AMRO 101600 OAPP S.C. 250.00 .......... .......... RAJU RAM 2 BACHANA RAM 1146 OAPP S.C. 250.00 .......... .......... MOHNA RAM 3 BACHNI 25991 FAWDP GEN. 250.00 .......... .......... NAZAR RAM 4 BAKHSHO 100374 OAPP S.C. 250.00 .......... .......... JAGIRI RAM 5 BALJIT KAUR 6364 FAWDP GEN. 250.00 .......... .......... TEJ PAL 6 BALWINDER 36186 FAWDP S.C. 250.00 .......... .......... VIJAY KUMAR 7 BALWINDER KAUR 25995 FAWDP GEN. 250.00 .......... .......... KULWINDER SINGH 8 BANSO 1163 OAPP S.C. 250.00 .......... .......... PREETA 9 BHAJNO 36184 FAWDP S.C. 250.00 .......... .......... GARIB DASS 10 BIKER 82691 OAPP S.C. 250.00 .......... .......... GANESHA 11 BIRU RAM 83245 OAPP 250.00 .......... .......... KARTARA RAM 12 BISHNI 1152 OAPP S.C. 250.00 .......... .......... SHANKER RAM 13 CHANNO 83246 OAPP GEN. 250.00 .......... .......... BIKER RAM 14 CHANNO 1159 OAPP S.C. 250.00 .......... .......... LAHORI RAM 15 CHARNO 100378 OAPP GEN. 250.00 .......... .......... DIALA RAM 16 CHHINNO 74026 OAPP GEN. 250.00 .......... .......... INDER SINGH 17 DHANU RAM 1150 OAPP S.C. 250.00 .......... .......... JAGTA RAM 18 DIAL RAM 100376 OAPP S.C. 250.00 .......... .......... UJJAGAR RAM 19 GURDASS RAM 100372 OAPP S.C. 250.00 .......... .......... BANTA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 172 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GURMIT KAUR 1171 OAPP B.C. 250.00 .......... .......... NIRMAL SINGH 21 JAGIR KAUR 101602 OAPP S.C. 250.00 .......... .......... BEERU RAM 22 JIT RAM 1143 OAPP S.C. 250.00 .......... .......... AMAR CHAND 23 JITO 1156 OAPP S.C. 250.00 .......... .......... SOHAN SINGH 24 KARMI 16162 OAPNP GEN. 250.00 .......... .......... AVTAR SINGH 25 KASHMIR KAUR 25993 FAWDP GEN. 250.00 .......... .......... RACH PAL SINGH 26 KEWAL KRISHAN 101603 OAPP B.C. 250.00 .......... .......... KARAM CHAND 27 KISHNA RAM 101601 OAPP S.C. 250.00 .......... .......... INDER RAM 28 KRISHAN LAL 505 FADP S.C. 250.00 .......... .......... BATNA RAM 29 KRISHANA 1179 OAPP B.C. 250.00 .......... .......... SUCHA RAM 30 KRISHNA 36183 FAWDP S.C. 250.00 .......... .......... GIAN CHAND 31 MINDO 83344 OAPP GEN. 250.00 .......... .......... SADHU RAM 32 MINDO 74214 OAPP GEN. 250.00 .......... .......... SURINDER PAL 33 MOHINDER PAL 83330 OAPP GEN. 250.00 .......... .......... MENGHA RAM 34 NIRMAL KAUR 101604 OAPP B.C. 250.00 .......... .......... KHUSHWANT RAI 35 PARKASH KAUR 101605 OAPP S.C. 250.00 .......... .......... KEWAL KRISHAN 36 PARKASHO 26333 FAWDP GEN. 250.00 .......... .......... LACHMI 37 PIARA RAM 100377 OAPP B.C. 250.00 .......... .......... RAKHA RAM 38 PRITAM RAM 1175 OAPP S.C. 250.00 .......... .......... JAGAT RAM 39 PRITAM SINGH 1174 OAPP B.C. 250.00 .......... .......... KARTAR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 173 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 PRITU 1167 OAPP S.C. 250.00 .......... .......... KARMA RAM 41 RAM ASHRI 62554 OAPP GEN. 250.00 .......... .......... PAYAR RAM 42 SADHU RAM 74834 OAPP GEN. 250.00 .......... .......... CHINTA RAM 43 SANSARI 26782 FAWDP S.C. 250.00 .......... .......... JOGINDER PAL 44 SANTOSHI 25992 FAWDP GEN. 250.00 .......... .......... MOHINDER SINGH 45 SHEELO 15741 OAPNP GEN. 250.00 .......... .......... CHARAN RAM 46 SHINDA 1149 OAPP S.C. 250.00 .......... .......... BHAGU 47 SIBBO 1155 OAPP S.C. 250.00 .......... .......... KABAL RAM 48 SIBO 82665 OAPP GEN. 250.00 .......... .......... KARAM CHAND 49 SIMRO 101599 OAPP S.C. 250.00 .......... .......... PANU RAM 50 SURJIT KAUR 100375 OAPP S.C. 250.00 .......... .......... NIRMAL SINGH 51 SWARNA RAM 82690 OAPP GEN. 250.00 .......... .......... MOHAN RAM 52 SWARNI 1169 OAPP S.C. 250.00 .......... .......... DHARMA 53 SWARNI 100371 OAPP S.C. 250.00 .......... .......... KRISHAN 54 VIDYA 36185 FAWDP S.C. 250.00 .......... .......... SURJIT RAM ================================================================================ Total benef.: 54 (OAP: 42, FAWD: 11, FADC: 0, FADP: 1) 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. : 174 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : KOTBADALKHAN Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT KAUR 63261 OAPP S.C. 250.00 .......... .......... KISHAN DEV 2 AMAR KAUR 1806 OAPP S.C. 250.00 .......... .......... JOGINDER KUMAR 3 AMARJIT KAUR 101056 OAPP B.C. 250.00 .......... .......... LEHAMBER 4 BACHAN KAUR 1850 OAPP B.C. 250.00 .......... .......... JAGAR SINGH 5 BACHNI 100917 OAPP S.C. 250.00 .......... .......... GARIB DASS 6 BACHNI 1832 OAPP S.C. 250.00 .......... .......... RAM KRISHAN 7 BAKSHO RANI 26908 FAWDP S.C. 250.00 .......... .......... LAL CHAND 8 BALDEV KAUR 63257 OAPP 250.00 .......... .......... PRITAM SINGH 9 BALJINDER KAUR 26178 FAWDP S.C. 250.00 .......... .......... JASWANT SINGH 10 BALJIT KAUR 26245 FAWDP GEN. 250.00 .......... .......... GURMEJ SINGH 11 BALJIT KAUR 36148 FAWDP B.C. 250.00 .......... .......... MANJINDER SINGH 12 BALJIT KAUR 16323 FADC B.C. 500.00 .......... .......... MANJINDER SINGH 13 BALWANT SINGH 100905 OAPP B.C. 250.00 .......... .......... SUDAGAR SINGH 14 BALWINDER 16281 FADC B.C. 250.00 .......... .......... JASWANT SINGH 15 BALWINDER KAUR 36028 FAWDP B.C. 250.00 .......... .......... JASWINDER SINGH 16 BALWINDER KAUR 26657 FAWDP B.C. 250.00 .......... .......... MOHINDER SINGH 17 BANSO 1854 OAPP S.C. 250.00 .......... .......... SADHU RAM 18 BANSO 2184 OAPP S.C. 250.00 .......... .......... SANT RAM 19 BANSO 26421 FAWDP S.C. 250.00 .......... .......... SARWAN DASS VILLAGE-WISE PENSIONER'S DETIAL Page No. : 175 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 BARU RAM 74338 OAPP S.C. 250.00 .......... .......... AMI CHAND 21 BAWI 83419 OAPP S.C. 250.00 .......... .......... JOGINDER RAM 22 BAXSHO 82082 OAPP GEN. 250.00 .......... .......... LACHHMAN SINGH 23 BEERO 16152 FADC S.C. 500.00 .......... .......... MOHAN LAL 24 BERO 26176 FAWDP GEN. 250.00 .......... .......... MOHAN LAL 25 BHAJAN KAUR 74328 OAPP GEN. 250.00 .......... .......... JIT KAUR 26 BHAJAN KAUR 100918 OAPP GEN. 250.00 .......... .......... KISHAN SINGH 27 BHAJAN KAUR 100915 OAPP B.C. 250.00 .......... .......... TARSEM LAL 28 BHAJNO 101055 OAPP S.C. 250.00 .......... .......... SARWAN 29 BHANA RAM 83413 OAPP S.C. 250.00 .......... .......... JALLO RAM 30 BHUPINDER KAUR 100907 OAPP B.C. 250.00 .......... .......... DARSHAN SINGH 31 BHUPINDER KAUR 26462 FAWDP B.C. 250.00 .......... .......... TARLOCHAN SINGH 32 BIKKAR SINGH 2688 OAPP GEN. 250.00 .......... .......... DHARAM SINGH 33 BIMALA RANI 26422 FAWDP GEN. 250.00 .......... .......... RAM MURTI 34 BIMLA KUMARI 74341 OAPP GEN. 250.00 .......... .......... TARSEM LAL 35 CABGURBACHAM KA 82759 OAPP GEN. 250.00 .......... .......... SARDARA SINGH 36 CHANCHAL SINGH 101063 OAPP B.C. 250.00 .......... .......... BANTA SINGH 37 CHANNA RAM 100911 OAPP S.C. 250.00 .......... .......... MELHA RAM 38 CHANNO 1838 OAPP S.C. 250.00 .......... .......... KARTAR CHAND 39 CHARN SINGH 101064 OAPP GEN. 250.00 .......... .......... GAGAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 176 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 DALIPI 74330 OAPP GEN. 250.00 .......... .......... MASSA RAM 41 DALVIR KAUR 36027 FAWDP B.C. 250.00 .......... .......... KULWANT SINGH 42 DALVIR KAUR 16280 FADC B.C. 250.00 .......... .......... KULWANT SINGH 43 DEEPO 1847 OAPP S.C. 250.00 .......... .......... JIT RAM 44 DEEPO 83060 OAPP GEN. 250.00 .......... .......... PARKASH RAM 45 DEV RAJ 74898 OAPP S.C. 250.00 .......... .......... JAGAT RAM 46 DHANTI 74317 OAPP GEN. 250.00 .......... .......... CHANNA RAM 47 DHARMI 100908 OAPP S.C. 250.00 .......... .......... JALAL SINGH 48 DHARMI 74337 OAPP GEN. 250.00 .......... .......... RAM PARKASH 49 DIDAR SINGH 74340 OAPP GEN. 250.00 .......... .......... AMAR SINGH 50 DWARKI 100175 OAPP GEN. 250.00 .......... .......... KISHAN DEV 51 GARIB DASS 2187 OAPP S.C. 250.00 .......... .......... JAGGU RAM 52 GEJO 82543 OAPP GEN. 250.00 .......... .......... PIARA 53 GIAN KAUR 44441 OAPP GEN. 250.00 .......... .......... MAKHAN SINGH 54 GIANO 1845 OAPP S.C. 250.00 .......... .......... GIAN CHAND 55 GIANO 100900 OAPP S.C. 250.00 .......... .......... HUKAM CHAND 56 GURBAX KAUR 74331 OAPP GEN. 250.00 .......... .......... KEWAL SINGH 57 GURBAX KAUR 26909 FAWDP S.C. 250.00 .......... .......... SANTOKH SINGH 58 GURDASSO 2471 OAPP S.C. 250.00 .......... .......... SARWAN DASS 59 GURMEJ KAUR 101058 OAPP GEN. 250.00 .......... .......... JAGIR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 177 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 GURO 2389 OAPP B.C. 250.00 .......... .......... SOHAN 61 GURPREET KAUR 16150 FADC S.C. 250.00 .......... .......... GURMAIL SINGH 62 HAKUMAT 2181 OAPP S.C. 250.00 .......... .......... SADHU 63 HANS RAJ 74320 OAPP GEN. 250.00 .......... .......... LAL CHAND 64 HARBANS KAUR 627 OAPP B.C. 250.00 .......... .......... CHANNAN SINGH 65 HARBANS KAUR 74335 OAPP GEN. 250.00 .......... .......... DIDAR SINGH 66 HARBANS KAUR 1846 OAPP S.C. 250.00 .......... .......... MAHINDER SINGH 67 HAZARA SINGH 100901 OAPP S.C. 250.00 .......... .......... HAMEERA 68 INDERJIT 25998 FAWDP GEN. 250.00 .......... .......... TARLOCHAN SINGH 69 INDRA 1848 OAPP B.C. 250.00 .......... .......... SUCHA RAM 70 JAGTAR SINGH 74899 OAPP GEN. 250.00 .......... .......... BUGHAL SINGH 71 JASWANT KAUR 82896 OAPP GEN. 250.00 .......... .......... KARTAR SINGH 72 JASWANT KAUR 83414 OAPP GEN. 250.00 .......... .......... MAKHEN SINGH 73 JASWINDER KAUR 74334 OAPP GEN. 250.00 .......... .......... MANGHA SINGH 74 JEET RAM 14152 FADP GEN. 250.00 .......... .......... SADHU RAM 75 JEETO 74892 OAPP S.C. 250.00 .......... .......... DARSHAN RAM 76 JIT KAUR 100913 OAPP S.C. 250.00 .......... .......... DES RAJ 77 JIT KAUR 83416 OAPP B.C. 250.00 .......... .......... SARAN SINGH 78 JIT RAM 101067 OAPP S.C. 250.00 .......... .......... BUDHU RAM 79 JIT SINGH 100914 OAPP B.C. 250.00 .......... .......... BAGGA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 178 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 JITO 101061 OAPP S.C. 250.00 .......... .......... PUNNU RAM 81 JOGINDER 82099 OAPP S.C. 250.00 .......... .......... KISHAN RAM 82 JOGINDER KAUR 63390 OAPP GEN. 250.00 .......... .......... ARJAN SINGH 83 JOGINDER KAUR 74333 OAPP GEN. 250.00 .......... .......... HAZARA RAM 84 JOGINDER PUAL 74890 OAPP GEN. 250.00 .......... .......... SHAM LAL 85 KAMALJIT KAUR 36044 FAWDP S.C. 250.00 .......... .......... BALJINDER 86 KAMLA DEVI 26347 FAWDP GEN. 250.00 .......... .......... OMPARKASH 87 KARAM KAUR 101057 OAPP B.C. 250.00 .......... .......... AVTAR SINGH 88 KARAM KAUR 1795 OAPP B.C. 250.00 .......... .......... RATTAN SINGH 89 KARMI 2414 OAPP S.C. 250.00 .......... .......... SARDARI RAM 90 KARTAR KAUR 100174 OAPP GEN. 250.00 .......... .......... KEHAR SINGH 91 KARTAR KAUR 100912 OAPP B.C. 250.00 .......... .......... KIRPAL SINGH 92 KARTAR SINGH 81101 OAPP GEN. 250.00 .......... .......... BHAGWAN SINGH 93 KEHAR SINGH 82539 OAPP GEN. 250.00 .......... .......... NIKKA SINGH 94 KEHAR SINGH 100176 OAPP GEN. 250.00 .......... .......... SUNDER SINGH 95 KEWAL SINGH 100177 OAPP GEN. 250.00 .......... .......... PIARA SINGH 96 KULBIR KAUR 101062 OAPP B.C. 250.00 .......... .......... RESHAM SINGH 97 KUSHALAYA RANI 83155 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 98 LACHHKAR SINGH 82089 OAPP GEN. 250.00 .......... .......... LAL SINGH 99 LACHO 1802 OAPP B.C. 250.00 .......... .......... SARDARI RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 179 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 LAJ WANTI 44116 OAPP B.C. 250.00 .......... .......... GIANN SINGH 101 LAKHA RAM 83067 OAPP GEN. 250.00 .......... .......... ATTRU 102 LAKHI 100904 OAPP S.C. 250.00 .......... .......... DARA RAM 103 LEKH RAJ 63391 OAPP GEN. 250.00 .......... .......... SARDARI LAL 104 MAKHEN SINGH 100902 OAPP S.C. 250.00 .......... .......... BHAN SINGH 105 MALKIAT SINGH 74324 OAPP S.C. 250.00 .......... .......... AMAR SINGH 106 MALKIT KAUR 26913 FAWDP GEN. 250.00 .......... .......... CHANAN SINGH 107 MANGI RAM 83159 OAPP GEN. 250.00 .......... .......... MADHU RAM 108 MANJIT KAUR 26276 FAWDP GEN. 250.00 .......... .......... AJIT SINGH 109 MITTO 74332 OAPP GEN. 250.00 .......... .......... SARIAN 110 MOHINDER KAUR 82532 OAPP S.C. 250.00 .......... .......... DARSHAN RAM 111 MOHINDER KAUR 83420 OAPP B.C. 250.00 .......... .......... JAGTAR SINGH 112 MOHINDER KAUR 1809 OAPP B.C. 250.00 .......... .......... KARAM SINGH 113 MOHINDER KAUR 2412 OAPP GEN. 250.00 .......... .......... SURJAN SINGH 114 MOHINDER PAL 101053 OAPP S.C. 250.00 .......... .......... ARJUN RAM 115 MOHINDER SINGH 63258 OAPP GEN. 250.00 .......... .......... JAGAT SINGH 116 MOTI LAL 82542 OAPP S.C. 250.00 .......... .......... AMAR CHAND 117 NACHHATAR KAUR 82756 OAPP GEN. 250.00 .......... .......... UDDAM SINGH 118 NARINDER KAUR 36042 FAWDP B.C. 250.00 .......... .......... GURCHARAN 119 NASIB CHAND 83160 OAPP GEN. 250.00 .......... .......... DAULAT RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 180 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 120 NIRMAL KAUR 26463 FAWDP S.C. 250.00 .......... .......... JOGI 121 NIRMAL KAUR 16151 FADC S.C. 250.00 .......... .......... JOGI 122 NIRMAL KAUR 16287 FADC S.C. 250.00 .......... .......... JOGI RAM 123 PARAMJIT KAUR 16069 FADC GEN. 500.00 .......... .......... MANGAL DASS 124 PARAMJIT KAUR 26910 FAWDP S.C. 250.00 .......... .......... LAKHWINDER RAY 125 PARAMJIT KAUR 16098 FADC S.C. 500.00 .......... .......... MAJAR 126 PARAMJIT KAUR 26079 FAWDP GEN. 250.00 .......... .......... MANGAL DASS 127 PARKASH 2176 OAPP S.C. 250.00 .......... .......... JAGAR RAM 128 PARKASHO 26175 FAWDP GEN. 250.00 .......... .......... AMAR CHAND 129 PARKASHO 1820 OAPP S.C. 250.00 .......... .......... INDER KUMAR 130 PARMJIT KAUR 74325 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 131 PARSINI DEVI 2470 OAPP B.C. 250.00 .......... .......... GURDASS RAM 132 PHUMAN RAM 2690 OAPP S.C. 250.00 .......... .......... MELA RAM 133 PIAR KAUR 83066 OAPP GEN. 250.00 .......... .......... GURCHARAN SINGH 134 PIARI 26907 FAWDP S.C. 250.00 .......... .......... BRIJ LAL 135 PIARO 74321 OAPP GEN. 250.00 .......... .......... 136 PINKI 36045 FAWDP S.C. 250.00 .......... .......... BHAGA RAM 137 PRAMJIT KAUR 26744 FAWDP S.C. 250.00 .......... .......... BINDER JIT 138 PREETO 83418 OAPP S.C. 250.00 .......... .......... SWARN RAM 139 PRITAM KAUR 74896 OAPP GEN. 250.00 .......... .......... BANTA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 181 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 140 PRITAM KAUR 9341 OAPP GEN. 250.00 .......... .......... CHANAN RAM 141 PRITAM KAUR 82531 OAPP GEN. 250.00 .......... .......... VASS DEV 142 PRITTO 74948 OAPP S.C. 250.00 .......... .......... CHANAN RAM 143 PULA RANI 2174 OAPP GEN. 250.00 .......... .......... SATPAL 144 PUNNA 82761 OAPP GEN. 250.00 .......... .......... GULZARA 145 PUNNU RAM 1852 OAPP S.C. 250.00 .......... .......... NANDU RAM 146 RAJ RANI 83162 OAPP GEN. 250.00 .......... .......... DURGA DASS 147 RAJ RANI 26686 FAWDP GEN. 250.00 .......... .......... SATPAL 148 RAJO 101065 OAPP S.C. 250.00 .......... .......... NASIB CHAND 149 RAJWINDER KAUR 26912 FAWDP S.C. 250.00 .......... .......... KULVIR SINGH 150 RAM ASHRI 74318 OAPP GEN. 250.00 .......... .......... BAWA RAM 151 RATNI 26911 FAWDP S.C. 250.00 .......... .......... JOGINDER RAM 152 RATTAN CHAND 1796 OAPP B.C. 250.00 .......... .......... KEHAR SINGH 153 RATTNI 2179 OAPP S.C. 250.00 .......... .......... BISHNA DASS 154 RATTNI 101054 OAPP S.C. 250.00 .......... .......... MOHINDER PAL 155 RESHAM SINGH 83164 OAPP GEN. 250.00 .......... .......... BISHAN SINGH 156 RUGVIR SINGH 100906 OAPP S.C. 250.00 .......... .......... MALHA SINGH 157 SANEH LATA 100903 OAPP 250.00 .......... .......... RAM GOPAL 158 SANT RAM 83065 OAPP GEN. 250.00 .......... .......... ARJUN 159 SANTI 2185 OAPP S.C. 250.00 .......... .......... SARDARA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 182 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 160 SARAINA 2413 OAPP S.C. 250.00 .......... .......... HARNAM SINGH 161 SARDARI 2472 OAPP S.C. 250.00 .......... .......... MILKHI 162 SARWAN RAM 101060 OAPP S.C. 250.00 .......... .......... ARJUN RAM 163 SATNAM KAUR 26658 FAWDP B.C. 250.00 .......... .......... KEWAL SINGH 164 SATYA 36043 FAWDP S.C. 250.00 .......... .......... RAM PAL 165 SATYA DEVI 101066 OAPP S.C. 250.00 .......... .......... MEHAR CHAND 166 SEEBO 83415 OAPP S.C. 250.00 .......... .......... JOGINDER PAL 167 SERI 74336 OAPP GEN. 250.00 .......... .......... JAWALA 168 SEWA SINGH 4424 OAPNP GEN. 250.00 .......... .......... 169 SHAM LAL 74375 OAPP S.C. 250.00 .......... .......... SHERU RAM 170 SHANKAR DASS 2476 OAPP S.C. 250.00 .......... .......... BUDHU RAM 171 SHEELA 83417 OAPP S.C. 250.00 .......... .......... DARSHAN LAL 172 SHINDO 100916 OAPP S.C. 250.00 .......... .......... BACHAN RAM 173 SITA 26461 FAWDP S.C. 250.00 .......... .......... RAMESH LAL 174 SOHAN LAL 14203 FADP S.C. 250.00 .......... .......... CHANAN RAM 175 SOHAN SINGH 101059 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 176 SUKHWINDER KAUR 14167 FADP GEN. 250.00 .......... .......... SITAL SINGH 177 SURINDER KAUR 83061 OAPP GEN. 250.00 .......... .......... BALWANT SINGH 178 SURINDER KAUR 26748 FAWDP S.C. 250.00 .......... .......... DEV RAJ 179 SURJAN SINGH 74327 OAPP GEN. 250.00 .......... .......... NARIAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 183 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 180 SURJIT KAUR 2689 OAPP GEN. 250.00 .......... .......... BIKKAR SINGH 181 SURJIT KAUR 26747 FAWDP S.C. 250.00 .......... .......... GIAN SINGH 182 SURJIT KAUR 82530 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 183 SWARAN KAUR 2396 OAPP S.C. 250.00 .......... .......... BHAG RAM 184 SWARNI 74891 OAPP S.C. 250.00 .......... .......... PARKASH RAM 185 TARO 26746 FAWDP S.C. 250.00 .......... .......... GURNAM 186 TARSAM LAL 1804 OAPP B.C. 250.00 .......... .......... MULA RAM 187 TARU RAM 83412 OAPP S.C. 250.00 .......... .......... AMI CHAND 188 UDHAM SINGH 82760 OAPP GEN. 250.00 .......... .......... 189 VASDEV 82549 OAPP GEN. 250.00 .......... .......... BABU RAM 190 VIDYA RANI 26655 FAWDP S.C. 250.00 .......... .......... KASHMIRI LAL 191 VIDYA RANI 16226 FADC S.C. 250.00 .......... .......... KISHMIRI LAL 192 VIDYA WANTI 82552 OAPP GEN. 250.00 .......... .......... JOGINDER PUAL ================================================================================ Total benef.: 196 (OAP: 144, FAWD: 35, FADC: 14, FADP: 3) TotalAmount: 49000 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. : 184 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : LADHAR KALAN Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT SINGH 74854 OAPP GEN. 250.00 .......... .......... KARTAR SINGH 2 AMRIK SINGH 74864 OAPP GEN. 250.00 .......... .......... GURDIT SINGH 3 BACHNI 101339 OAPP S.C. 250.00 .......... .......... BUTA RAM 4 BALVIR KAUR 26290 FAWDP GEN. 250.00 .......... .......... KASHMIR SINGH 5 BHAJAN KAUR 26174 FAWDP GEN. 250.00 .......... .......... GURDIAL SINGH 6 CHINTI 82973 OAPP GEN. 250.00 .......... .......... HARIA RAM 7 DALIP KAUR 1251 OAPP GEN. 250.00 .......... .......... GURDITT SINGH 8 DES RAJ 101341 OAPP S.C. 250.00 .......... .......... KARMA 9 DHANTI 1254 OAPP S.C. 250.00 .......... .......... SASHU RAM 10 DHARMI 26224 FAWDP GEN. 250.00 .......... .......... SADHU RAM 11 FAQIR CHAND 74966 OAPP GEN. 250.00 .......... .......... RAKHA RAM 12 FAQIR SINGH 20308 OAPNP S.C. 250.00 .......... .......... BISHNA 13 GIANO 74861 OAPP GEN. 250.00 .......... .......... MOHAN LAL 14 GURBAX SINGH 74862 OAPP GEN. 250.00 .......... .......... DARSHAN SINGH 15 GURCHARAN KAUR 74863 OAPP GEN. 250.00 .......... .......... AMRIK SINGH 16 GURDASS RAM 100004 OAPP S.C. 250.00 .......... .......... HARIA RAM 17 GURMAIL SINGH 14365 FADP GEN. 250.00 .......... .......... BAKSHISH SINGH 18 GURMIT KAUR 26645 FAWDP S.C. 250.00 .......... .......... MOHINDER PAL 19 HANS RAJ 83272 OAPP S.C. 250.00 .......... .......... GOPAL CHAND VILLAGE-WISE PENSIONER'S DETIAL Page No. : 185 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 HARBHAJAN SINGH 74973 OAPP GEN. 250.00 .......... .......... SUKHDEV SINGH 21 HARDIP SINGH 1252 OAPP GEN. 250.00 .......... .......... GUTDITT SINGH 22 INDO 74853 OAPP GEN. 250.00 .......... .......... KARAM RAM 23 JASWANT KAUR 74859 OAPP GEN. 250.00 .......... .......... HARBHAJAN SINGH 24 JASWINDER KAUR 101340 OAPP GEN. 250.00 .......... .......... GURDEV SINGH 25 JITO 101338 OAPP S.C. 250.00 .......... .......... GURDASS 26 KABUL SINGH 101342 OAPP GEN. 250.00 .......... .......... GURDIT SINGH 27 KULWINDER KAUR 36117 FAWDP GEN. 250.00 .......... .......... JASKARAN SINGH 28 MANJIT KAUR 36116 FAWDP GEN. 250.00 .......... .......... JASVIR SINGH 29 MEENA KUMARI 26660 FAWDP S.C. 250.00 .......... .......... GURDEV RAM 30 MOHINDER SINGH 20333 OAPP GEN. 250.00 .......... .......... BUTA SINGH 31 PARSHAN SINGH 74852 OAPP GEN. 250.00 .......... .......... GIAN SINGH 32 PIARI 74856 OAPP GEN. 250.00 .......... .......... AMARNATH 33 PRITAM KAUR 82979 OAPP GEN. 250.00 .......... .......... BALDEV SINGH 34 PRITAM KAUR 74860 OAPP GEN. 250.00 .......... .......... BHAGT SINGH 35 PRITO 1256 OAPP S.C. 250.00 .......... .......... KUOL DASS 36 RAM PIARI 83271 OAPP GEN. 250.00 .......... .......... HANS RAJ 37 SARO 74865 OAPP GEN. 250.00 .......... .......... UDHO 38 VIDYA 74858 OAPP GEN. 250.00 .......... .......... DES RAJ ================================================================================ Total benef.: 38 (OAP: 30, FAWD: 7, FADC: 0, FADP: 1) TotalAmount: 9500 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. : 186 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : MAU SAHIB Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR CHAND 101103 OAPP S.C. 250.00 .......... .......... PHUMAN RAM 2 AMAR KAUR 74587 OAPP GEN. 250.00 .......... .......... SWARAN SINGH 3 AMARJIT KAUR 5860 FAWDN GEN. 250.00 .......... .......... HARJIT SINGH 4 AMRO 1301 OAPP S.C. 250.00 .......... .......... DASS RAM 5 AVTAR SINGH 1368 OAPP S.C. 250.00 .......... .......... AMAR SINGH 6 BACHNA 74581 OAPP GEN. 250.00 .......... .......... SARDARA SINGH 7 BAKSHI RAM 83691 OAPP S.C. 250.00 .......... .......... JAWALA RAM 8 BAKSHO 26764 FAWDP S.C. 250.00 .......... .......... BALVIR 9 BAKSHO 16229 FADC S.C. 500.00 .......... .......... BALVIR 10 BALBIR KAUR 62827 OAPP GEN. 250.00 .......... .......... GURMEJ SINGH 11 BALBIR KAUR 83683 OAPP S.C. 250.00 .......... .......... HARBANS LAL 12 BALBIR KAUR 74600 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 13 BALBIR KAUR 83688 OAPP GEN. 250.00 .......... .......... SADHU SINGH 14 BALJINDER KAUR 26397 FAWDP GEN. 250.00 .......... .......... SULKHAN SINGH 15 BALJINDER KAUR 16292 FADC GEN. 500.00 .......... .......... SULTAN SINGH 16 BANSO 62826 OAPP S.C. 250.00 .......... .......... CHANAN RAM 17 BANSO 74064 OAPP GEN. 250.00 .......... .......... NIMO 18 BANSO 26765 FAWDP S.C. 250.00 .......... .......... RAM KISHAN 19 BANSO 16232 FADC S.C. 500.00 .......... .......... RAM KISHAN VILLAGE-WISE PENSIONER'S DETIAL Page No. : 187 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 BHAGO 1310 OAPP S.C. 250.00 .......... .......... BHAGU RAM 21 BHAGO 74664 OAPP GEN. 250.00 .......... .......... JAGAN NATH 22 BHAGO 1296 OAPP S.C. 250.00 .......... .......... JWALA RAM 23 BHAGWAN SINGH 100229 OAPP S.C. 250.00 .......... .......... NADAR SINGH 24 BINDA RAM 82469 OAPP 250.00 .......... .......... ROLLU RAM 25 BISHANA RAM 1322 OAPP S.C. 250.00 .......... .......... FAQIR CHAND 26 CHANAN RAM 74639 OAPP S.C. 250.00 .......... .......... JAWALA RAM 27 CHANAN RAM 74599 OAPP GEN. 250.00 .......... .......... LABBU 28 CHANCHAL RANI 26156 FAWDP GEN. 250.00 .......... .......... NARINDER SINGH 29 CHANNO 1404 OAPP S.C. 250.00 .......... .......... GEJ RAM 30 CHANNO 62824 OAPP S.C. 250.00 .......... .......... PIARA RAM 31 CHANNO 74585 OAPP GEN. 250.00 .......... .......... SARDU RAM 32 CHANO 74622 OAPP S.C. 250.00 .......... .......... BHAGTA RAM 33 CHARN KAUR 62825 OAPP S.C. 250.00 .......... .......... MOHAN SINGH 34 CHARNO 83686 OAPP S.C. 250.00 .......... .......... BAKSHI RAM 35 CHARNO 26495 FAWDP S.C. 250.00 .......... .......... MEHAR CHAND 36 CHARNO KAUR 83684 OAPP S.C. 250.00 .......... .......... NANJU RAM 37 CHHINDO 1305 OAPP S.C. 250.00 .......... .......... GARIB DASS 38 CHUHAR SINGH 1415 OAPP GEN. 250.00 .......... .......... VARIYAM SINGH 39 DARSHNA 16165 FADC S.C. 500.00 .......... .......... GURMIT RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 188 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 DARSHNA 26761 FAWDP S.C. 250.00 .......... .......... GURMIT SINGH 41 DASS RAM 1283 OAPP S.C. 250.00 .......... .......... KARMA RAM 42 DES RAJ 14205 FADP S.C. 250.00 .......... .......... SURATI RAM 43 DIALO 62847 OAPP B.C. 250.00 .......... .......... NAJAR RAM 44 FAQUIAR SINGH 74530 OAPP GEN. 250.00 .......... .......... RAKHA RAM 45 FAQUIR CHAND 83695 OAPP S.C. 250.00 .......... .......... MELA RAM 46 FUMAN SINGH 14353 FADP B.C. 250.00 .......... .......... VADAWA SINGH 47 GEJO 1279 OAPP S.C. 250.00 .......... .......... MILKHI RAM 48 GEJO 74625 OAPP GEN. 250.00 .......... .......... PIARA LAL 49 GEJO 74618 OAPP GEN. 250.00 .......... .......... SARDARA 50 GEJO 26452 FAWDP GEN. 250.00 .......... .......... SHINDA RAM 51 GIAN CHAND 101105 OAPP S.C. 250.00 .......... .......... RAKHA RAM 52 GIAN KAUR 26494 FAWDP B.C. 250.00 .......... .......... SWARAN SINGH 53 GIANO 25982 FAWDP GEN. 250.00 .......... .......... KASHMIRI 54 GIANO 62848 OAPP GEN. 250.00 .......... .......... SADHU SINGH 55 GIANO 83107 OAPP S.C. 250.00 .......... .......... SHINDA RAM 56 GOBIND SINGH 83689 OAPP B.C. 250.00 .......... .......... BHAGWAN DASS 57 GULZARI RAM 74631 OAPP GEN. 250.00 .......... .......... BUJJA RAM 58 GURBACHAN KAUR 74619 OAPP GEN. 250.00 .......... .......... BHAG RAM 59 GURDEV 83685 OAPP S.C. 250.00 .......... .......... BABU RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 189 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 GURDEV KAUR 83252 OAPP S.C. 250.00 .......... .......... LACHMAN DASS 61 GURDEVA BAI 62835 OAPP B.C. 250.00 .......... .......... TEHAL SINGH 62 GURDIP SINGH 83694 OAPP GEN. 250.00 .......... .......... KARNAIL SINGH 63 GURMEJ KAUR 82468 OAPP GEN. 250.00 .......... .......... NAHHAR SINGH 64 GURMEJ SINGH 100333 OAPP S.C. 250.00 .......... .......... LAKHA SINGH 65 GURMEJ SINGH 83106 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 66 GURMEJ SINGH 62838 OAPP GEN. 250.00 .......... .......... TARA SINGH 67 GURMIT KAUR 1365 OAPP S.C. 250.00 .......... .......... CHARANJI LAL 68 GURMIT KAUR 83678 OAPP GEN. 250.00 .......... .......... DASUDHA SINGH 69 GURMIT KAUR 83687 OAPP S.C. 250.00 .......... .......... SOHAN LAL 70 HARBANS KAUR 74579 OAPP GEN. 250.00 .......... .......... AJIT SINGH 71 HARBANS KAUR 1278 OAPP GEN. 250.00 .......... .......... BHULLA SINGH 72 HARBHAJAN SINGH 100236 OAPP B.C. 250.00 .......... .......... LOHARA SINGH 73 HARNAM SINGH 62832 OAPP S.C. 250.00 .......... .......... CHANAN SINGH 74 HARNAM SINGH 101101 OAPP B.C. 250.00 .......... .......... SARDARA SINGH 75 HARNEK SINGH 14206 FADP B.C. 250.00 .......... .......... SHER SINGH 76 HARPREET KAUR 26762 FAWDP GEN. 250.00 .......... .......... SUKHRAJ SINGH 77 HARPREET KAUR 16291 FADC GEN. 500.00 .......... .......... SUKHRAJ SINGH 78 JAGGU 74627 OAPP GEN. 250.00 .......... .......... BANTU RAM 79 JAGTAR KAUR 100238 OAPP S.C. 250.00 .......... .......... JEETA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 190 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 JASWINDER KUMAR 14351 FADP S.C. 250.00 .......... .......... GIAN CHAND 81 JEET RAM 74588 OAPP GEN. 250.00 .......... .......... HARI RAM 82 JEETO 100232 OAPP S.C. 250.00 .......... .......... RAM ASRA 83 JEEWAN BAI 100235 OAPP S.C. 250.00 .......... .......... HARNAM SINGH 84 JOGINDER KAUR 14115 FADP GEN. 250.00 .......... .......... LAKHWINDER SING 85 KAMALJIT KAUR 25978 FAWDP S.C. 250.00 .......... .......... NACHHATAR 86 KAMLA DEVI 62858 OAPP S.C. 250.00 .......... .......... FAQUIR CHAND 87 KAMLESH KAUR 26760 FAWDP S.C. 250.00 .......... .......... HARBANS LAL 88 KAMLESH KAUR 16228 FADC S.C. 500.00 .......... .......... HARBANS LAL 89 KARAM KAUR 74623 OAPP GEN. 250.00 .......... .......... KARNAIL SINGH 90 KARTARA RAM 62837 OAPP S.C. 250.00 .......... .......... LABHU RAM 91 KRISHNA 16166 FADC S.C. 500.00 .......... .......... TEJ PAL 92 KRISHNA DEVI 26493 FAWDP S.C. 250.00 .......... .......... TEJ PAL 93 KULWANT SINGH 14284 FADP GEN. 250.00 .......... .......... HARNEK SINGH 94 KULWINDER KAUR 14352 FADP S.C. 250.00 .......... .......... JOGINDER SINGH 95 LACHMAN DASS 93251 OAPP S.C. 250.00 .......... .......... JAGIRI RAM 96 LAXMI 62859 OAPP S.C. 250.00 .......... .......... BACHNA 97 MANGAT RAM 14091 FADP GEN. 250.00 .......... .......... DES RAJ 98 MAYA BAI 62846 OAPP B.C. 250.00 .......... .......... HARNAM SINGH 99 MINDO 26303 FAWDP S.C. 250.00 .......... .......... SOHAN LAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 191 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 MOHAN SINGH 101104 OAPP GEN. 250.00 .......... .......... PURAN SINGH 101 MOHINDER KAUR 82467 OAPP GEN. 250.00 .......... .......... DEEP 102 MOHINDER KAUR 1414 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 103 NASIB KAUR 74681 OAPP GEN. 250.00 .......... .......... GURMEJ SINGH 104 NASIB KAUR 82263 OAPP S.C. 250.00 .......... .......... HARBHAJAN SINGH 105 NAZAR SINGH 100237 OAPP S.C. 250.00 .......... .......... PHUMMAN SINGH 106 NIRMAL 101108 OAPP S.C. 250.00 .......... .......... BHAG MAL 107 NIRMAL KAUR 13270 FAWDP GEN. 250.00 .......... .......... RAM LAL 108 PALI SINGH 14317 FADP B.C. 250.00 .......... .......... SAWARN SINGH 109 PARAMJIT SINGH 14283 FADP GEN. 250.00 .......... .......... GURMEJ SINGH 110 PARGASHO 62857 OAPP S.C. 250.00 .......... .......... GARIB DASS 111 PARKASH KAUR 62849 OAPP GEN. 250.00 .......... .......... GURDEV RAM 112 PARKASH RAM 83680 OAPP S.C. 250.00 .......... .......... LAKHA RAM 113 PARWINDER KAUR 26149 FAWDP GEN. 250.00 .......... .......... BHUPINDER 114 PAUL RAM 74612 OAPP GEN. 250.00 .......... .......... BANTA RAM 115 PIARA LAL 83697 OAPP S.C. 250.00 .......... .......... ARJUN RAM 116 PIARA LAL 83696 OAPP S.C. 250.00 .......... .......... JAWALA RAM 117 PRITAM RAM 74626 OAPP S.C. 250.00 .......... .......... HARIA RAM 118 PRITO 62828 OAPP S.C. 250.00 .......... .......... BISSA RAM 119 PRITO 62854 OAPP S.C. 250.00 .......... .......... RATTNA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 192 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 120 RAJINDER SINGH 83679 OAPP GEN. 250.00 .......... .......... MEHANGA RAM 121 RAM ASHRI 78578 OAPP GEN. 250.00 .......... .......... HARIA RAM 122 RAM PIARI 1289 OAPP S.C. 250.00 .......... .......... MALAWA RAM 123 RATTNI 1277 OAPP GEN. 250.00 .......... .......... BISHAN DASS 124 RATTNI 74637 OAPP S.C. 250.00 .......... .......... CHANAN RAM 125 RAVI KUMAR 14208 FADP S.C. 250.00 .......... .......... LASHKARI RAM 126 SADHU SINGH 100231 OAPP GEN. 250.00 .......... .......... ARJUN SINGH 127 SADHU SINGH 63399 OAPP S.C. 250.00 .......... .......... MASA SINGH 128 SADHU SINGH 63400 OAPP GEN. 250.00 .......... .......... SHAM SINGH 129 SANT SINGH 100234 OAPP S.C. 250.00 .......... .......... CHAMBA SINGH 130 SANTA SINGH 82326 OAPP GEN. 250.00 .......... .......... CHABBA SINGH 131 SARDHU RAM 74616 OAPP S.C. 250.00 .......... .......... BANTU RAM 132 SATWINDER KAUR 14285 FADP GEN. 250.00 .......... .......... KULWANT SINGH 133 SATYA 62822 OAPP S.C. 250.00 .......... .......... KARNAIL SINGH 134 SATYA 83681 OAPP S.C. 250.00 .......... .......... PAL RAM 135 SEWA SINGH 14097 FADP GEN. 250.00 .......... .......... MOHAN SINGH 136 SHINGARA SINGH 101107 OAPP S.C. 250.00 .......... .......... MALAN SINGH 137 SIMRO 74638 OAPP GEN. 250.00 .......... .......... JIT RAM 138 SONIA DEVI 14207 FADP S.C. 250.00 .......... .......... OM PARKASH 139 SUDESH KUMARI 26759 FAWDP S.C. 250.00 .......... .......... KASHMIRI LAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 193 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 140 SURINDER KAUR 36051 FAWDP B.C. 250.00 .......... .......... SURJIT SINGH 141 SURJIT KAUR 62839 OAPP S.C. 250.00 .......... .......... AVTAR SINGH 142 SURJIT KAUR 100233 OAPP GEN. 250.00 .......... .......... BALKAR SINGH 143 SURJIT KAUR 1407 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 144 SURJIT KAUR 62833 OAPP GEN. 250.00 .......... .......... JARNAIL SINGH 145 SURJIT KAUR 1321 OAPP GEN. 250.00 .......... .......... JHALMAN SINGH 146 SURJIT KAUR 83677 OAPP GEN. 250.00 .......... .......... KASHMIR SINGH 147 SURJIT KAUR 62843 OAPP GEN. 250.00 .......... .......... PIARA LAL 148 SWARANA RAM 62845 OAPP S.C. 250.00 .......... .......... RULIA RAM 149 SWARANI 63392 OAPP S.C. 250.00 .......... .......... RAM KISHAN 150 TARO BAI 83693 OAPP B.C. 250.00 .......... .......... HARNEK SINGH 151 TARSEM KAUR 26155 FAWDP GEN. 250.00 .......... .......... KHUSHIA RAM 152 UDHU RAM 83690 OAPP S.C. 250.00 .......... .......... KARMA ================================================================================ Total benef.: 159 (OAP: 111, FAWD: 20, FADC: 14, FADP: 14) TotalAmount: 39750 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. : 194 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : MIAWAL Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT KAUR 101112 OAPP S.C. 250.00 .......... .......... GURDAS RAM 2 AMAR CHAND 14130 FADP S.C. 250.00 .......... .......... RAM KISHAN 3 AMARJIT KAUR 26501 FAWDP GEN. 250.00 .......... .......... SUKHDEV SINGH 4 AMRIK KAUR 62819 OAPP S.C. 250.00 .......... .......... GURDEV SINGH 5 AMRO 39317 OAPP S.C. 250.00 .......... .......... AMAR DASS 6 AMRO 26090 FAWDP GEN. 250.00 .......... .......... SWARNA 7 ASHA RANI 36056 FAWDP S.C. 250.00 .......... .......... PURAN CHAND 8 ASHA RANI 16295 FADC S.C. 500.00 .......... .......... SURJIT RAM 9 ASHA RANI 36060 FAWDP S.C. 250.00 .......... .......... SURJIT RAM 10 AVTAR KAUR 101218 OAPP B.C. 250.00 .......... .......... HARBHAJAN SINGH 11 BACHANI 83253 OAPP GEN. 250.00 .......... .......... MADAN LAL 12 BACHNI 1263 OAPP S.C. 250.00 .......... .......... GURDASS 13 BACHNI 1265 OAPP S.C. 250.00 .......... .......... KARTARA 14 BAKSHI RAM 74589 OAPP GEN. 250.00 .......... .......... BABU RAM 15 BAKSHISH KAUR 74661 OAPP S.C. 250.00 .......... .......... SANTOKH SINGH 16 BAKSHO 36062 FAWDP S.C. 250.00 .......... .......... PIARA RAM 17 BAKSHO 101426 OAPP S.C. 250.00 .......... .......... PREM CHAND 18 BALJIT KAUR 36055 FAWDP GEN. 250.00 .......... .......... KULVIR SINGH 19 BALJIT KAUR 16294 FADC GEN. 500.00 .......... .......... KULVIR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 195 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 BALJIT KAUR 101431 OAPP S.C. 250.00 .......... .......... RANJIT SINGH 21 BALVIRO 16298 FADC S.C. 500.00 .......... .......... ROOP LAL 22 BALVIRO 36061 FAWDP S.C. 250.00 .......... .......... ROOP LAL 23 BALWINDER KAUR 36054 FAWDP S.C. 250.00 .......... .......... PALA RAM 24 BANSO 62812 OAPP S.C. 250.00 .......... .......... DOLLA 25 BANTI 39303 OAPP GEN. 250.00 .......... .......... KABAL 26 BAWI 74672 OAPP S.C. 250.00 .......... .......... NAZA RAM 27 BHAGO 39295 OAPP S.C. 250.00 .......... .......... CHANAN 28 BHAJAN KAUR 74658 OAPP 250.00 .......... .......... LACHHMAN SINGH 29 BHAJAN KAUR 74613 OAPP GEN. 250.00 .......... .......... SARWAN SINGH 30 BHAJAN RAM 83702 OAPP S.C. 250.00 .......... .......... DHANU RAM 31 BHAJANA SINGH 74591 OAPP GEN. 250.00 .......... .......... HEERA RAM 32 BHANNA RAM 82476 OAPP S.C. 250.00 .......... .......... PUNNU RAM 33 BIHARI LAL 101116 OAPP S.C. 250.00 .......... .......... BUTTA RAM 34 BIMLA 26401 FAWDP GEN. 250.00 .......... .......... SOM LAL 35 BISHI 74691 OAPP GEN. 250.00 .......... .......... SOHAN LAL 36 CHANAN 39341 OAPP GEN. 250.00 .......... .......... BUJHA RAM 37 CHANAN 101128 OAPP S.C. 250.00 .......... .......... JAGIRI 38 CHANAN KAUR 39354 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 39 CHARANJIT KAUR 36063 FAWDP S.C. 250.00 .......... .......... BHAJAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 196 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 CHARN KAUR 100142 OAPP S.C. 250.00 .......... .......... SHANKAR DASS 41 CHARNI 101212 OAPP S.C. 250.00 .......... .......... MOHINDER PAL 42 CHARNI 26402 FAWDP 250.00 .......... .......... RAM PARKASH 43 CHARNO 36093 FAWDP S.C. 250.00 .......... .......... BRIJ LAL 44 CHARNO 101124 OAPP S.C. 250.00 .......... .......... NIRMAL SINGH 45 CHINDO 101110 OAPP S.C. 250.00 .......... .......... GARIB DASS 46 CHURA RAM 74675 OAPP S.C. 250.00 .......... .......... BHAGHAT RAM 47 DALIPA 39342 OAPP GEN. 250.00 .......... .......... FUMANA 48 DARSHAN RAM 100147 OAPP S.C. 250.00 .......... .......... BUZA RAM 49 DAS RAM 74690 OAPP S.C. 250.00 .......... .......... UTAM SINGH 50 DEBO 26502 FAWDP S.C. 250.00 .......... .......... RAM PAL 51 DEBO RANI 26497 FAWDP S.C. 250.00 .......... .......... MALI RAM 52 DEV 39322 OAPP GEN. 250.00 .......... .......... RATAN SINGH 53 DEVO 16174 FADC S.C. 250.00 .......... .......... RAM LAL 54 DHANI RAM 74659 OAPP GEN. 250.00 .......... .......... HEERA RAM 55 DHANNO 100144 OAPP S.C. 250.00 .......... .......... PRITAM DASS 56 DILBAG SINGH 101123 OAPP S.C. 250.00 .......... .......... SARDA RAM 57 DIWAN CHAND 101214 OAPP S.C. 250.00 .......... .......... RAJU RAM 58 GEJO 26663 FAWDP S.C. 250.00 .......... .......... DES RAJ 59 GEJO 26152 FAWDP GEN. 250.00 .......... .......... KISHAN DASS VILLAGE-WISE PENSIONER'S DETIAL Page No. : 197 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 GEJO 26312 FAWDP GEN. 250.00 .......... .......... SOHAN SINGH 61 GEZO 101136 OAPP S.C. 250.00 .......... .......... BHAJNA RAM 62 GEZO 101111 OAPP S.C. 250.00 .......... .......... PIARA LAL 63 GIANO 100145 OAPP S.C. 250.00 .......... .......... DARSHAN RAM 64 GURBAX KAUR 26340 FAWDP S.C. 250.00 .......... .......... MOHINDER PAL 65 GURBAX KAUR 82265 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 66 GURDEV KAUR 45192 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 67 GURDEV KAUR 36058 FAWDP B.C. 250.00 .......... .......... JAGJIWAN RAI 68 GURDEV SINGH 14090 FADP GEN. 250.00 .......... .......... DALIP SINGH 69 GURDEV SINGH 101121 OAPP GEN. 250.00 .......... .......... UDHAM SINGH 70 GURDIP KAUR 39302 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 71 GURMAIL KAUR 83700 OAPP GEN. 250.00 .......... .......... NIRMAL SINGH 72 GURMAIL KAUR 14210 FADP S.C. 250.00 .......... .......... SUKHWINDER PAL 73 GURMEJ KAUR 101134 OAPP S.C. 250.00 .......... .......... HARBLAS 74 GURMIT KAUR 101219 OAPP GEN. 250.00 .......... .......... PAL SINGH 75 GURMIT SINGH 101141 OAPP S.C. 250.00 .......... .......... SARWAN SINGH 76 GURMITO 101132 OAPP S.C. 250.00 .......... .......... PARGON 77 HARBHAJAN SINGH 101120 OAPP GEN. 250.00 .......... .......... UDHAM SINGH 78 HARJINDER KAUR 74583 OAPP 250.00 .......... .......... HARDEV SINGH 79 HARJINDER KAUR 14357 FADP GEN. 250.00 .......... .......... TARSEM SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 198 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 HARJIT KAUR 14356 FADP GEN. 250.00 .......... .......... BALJIT SINGH 81 JAGIR KAUR 74595 OAPP GEN. 250.00 .......... .......... NAZAR RAM 82 JAGIR KAUR 101429 OAPP S.C. 250.00 .......... .......... ROOP LAL 83 JARNAIL KAUR 39348 OAPP GEN. 250.00 .......... .......... SURJEET 84 JASVIR KAUR 26500 FAWDP GEN. 250.00 .......... .......... TEJA SINGH 85 JASWANT KAUR 101216 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 86 JEET RAM 74682 OAPP S.C. 250.00 .......... .......... KARMA RAM 87 JEETO 101113 OAPP S.C. 250.00 .......... .......... BUTA RAM 88 JITO 101137 OAPP S.C. 250.00 .......... .......... SARADHU 89 JOGINDER KAUR 101220 OAPP GEN. 250.00 .......... .......... AJIT SINGH 90 JOGINDER KAUR 14128 FADP S.C. 250.00 .......... .......... MOHINDER PUAL 91 KABAL RAM 62813 OAPP S.C. 250.00 .......... .......... POLLO RAM 92 KARMI 39292 OAPP S.C. 250.00 .......... .......... FAGGU RAM 93 KARNAIL SINGH 101211 OAPP GEN. 250.00 .......... .......... JIT SINGH 94 KARTARI 39324 OAPP S.C. 250.00 .......... .......... CHANA 95 KARTARI 39297 OAPP S.C. 250.00 .......... .......... HAZARA 96 KASHMIRO 2021 FADP S.C. 250.00 .......... .......... BHAJAN LAL 97 KASMIR SINGH 2041 FADP GEN. 250.00 .......... .......... JHALMAN SINGH 98 KAUSHALYA DEVI 16063 FADC GEN. 250.00 .......... .......... RAM LAL 99 KEWAL RAM 101129 OAPP S.C. 250.00 .......... .......... HAZARA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 199 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 KISHNI 101135 OAPP S.C. 250.00 .......... .......... SARDARA RAM 101 KRISHNA DEVI 26498 FAWDP S.C. 250.00 .......... .......... LAMBHAR RAM 102 KUSHIYAL DEVI 16064 FADP GEN. 250.00 .......... .......... RAM LAL 103 LACHHKARI RAM 101006 OAPP S.C. 250.00 .......... .......... KARMA RAM 104 LAXMAN SINGH 101004 OAPP GEN. 250.00 .......... .......... INDER SINGH 105 MADAN LAL 101115 OAPP S.C. 250.00 .......... .......... BABU RAM 106 MANDIP KAUR 16129 FADC GEN. 250.00 .......... .......... KASHMIR SINGH 107 MANDIP KAUR 26393 FAWDP S.C. 250.00 .......... .......... KASHMIR SINGH 108 MINDO 101114 OAPP S.C. 250.00 .......... .......... KHUSHIA 109 MITO 83701 OAPP S.C. 250.00 .......... .......... MOHAN LAL 110 MITO 74662 OAPP GEN. 250.00 .......... .......... PAKHAR RAM 111 MOHAN LAL 83703 OAPP S.C. 250.00 .......... .......... MEHANGA RAM 112 MOHAN LAL 101118 OAPP S.C. 250.00 .......... .......... NAMA RAM 113 MOHAN SINGH 101131 OAPP S.C. 250.00 .......... .......... ISHER SINGH 114 MOHINDER KAUR 74584 OAPP S.C. 250.00 .......... .......... GULZARI RAM 115 MOHINDER PAL 101005 OAPP S.C. 250.00 .......... .......... BANTA RAM 116 MUKHTIAR KAUR 101140 OAPP S.C. 250.00 .......... .......... MOHAN SINGH 117 NARANJAN KAUR 101009 OAPP GEN. 250.00 .......... .......... SARWAN SINGH 118 NARINDER KAUR 101007 OAPP B.C. 250.00 .......... .......... NAND KISHORE 119 NAZAR RAM 74582 OAPP S.C. 250.00 .......... .......... ASHRU RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 200 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 120 NICKHA RAM 100141 OAPP S.C. 250.00 .......... .......... GANGA RAM 121 NIRMAL RAM 101119 OAPP S.C. 250.00 .......... .......... GURDAS RAM 122 PAKHAR RAM 82261 OAPP S.C. 250.00 .......... .......... ASHRU 123 PARGAN 100146 OAPP S.C. 250.00 .......... .......... RAM CHAND 124 PARGASHO 39329 OAPP S.C. 250.00 .......... .......... SARWAN 125 PARGASHO 39325 OAPP S.C. 250.00 .......... .......... SHANKAR 126 PARKASH KAUR 26496 FAWDP S.C. 250.00 .......... .......... BHAJAN LAL 127 PARKASH KAUR 39327 OAPP B.C. 250.00 .......... .......... CHIMAN LAL 128 PARKASHO 74660 OAPP GEN. 250.00 .......... .......... SOHAN LAL 129 PARMINDER KAUR 36097 FAWDP GEN. 250.00 .......... .......... HARLAL SINGH 130 PARO 74655 OAPP GEN. 250.00 .......... .......... NIKKA RAM 131 PHUMAN SINGH 74540 OAPP GEN. 250.00 .......... .......... NAGAR SINGH 132 PIARE LAL 74692 OAPP GEN. 250.00 .......... .......... ARJAN RAM 133 PIARI 62816 OAPP S.C. 250.00 .......... .......... MOHAN LAL 134 PIARI 62818 OAPP S.C. 250.00 .......... .......... NAZAR RAM 135 PIYARA RAM 101138 OAPP S.C. 250.00 .......... .......... BUJHA RAM 136 PREETO 39349 OAPP GEN. 250.00 .......... .......... GURBACHAN 137 PREM CHAND 101008 OAPP B.C. 250.00 .......... .......... BANTA RAM 138 PRITAM DASS 39288 OAPP B.C. 250.00 .......... .......... BHULA 139 PRITAM DASS 101126 OAPP S.C. 250.00 .......... .......... HARIYA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 201 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 140 RAJ RANI 39304 OAPP S.C. 250.00 .......... .......... JEET RAM 141 RAJO 74685 OAPP 250.00 .......... .......... BALU RAM 142 RAJVEER KAUR 16297 FADC GEN. 250.00 .......... .......... JASWINDER SINGH 143 RAJVIR KAUR 36057 FAWDP S.C. 250.00 .......... .......... JASWINDER SINGH 144 RAM ASRA 101215 OAPP S.C. 250.00 .......... .......... BANKA RAM 145 RAM CHAND 74684 OAPP S.C. 250.00 .......... .......... UTTAM CHAND 146 RANJIT KAUR 2012 FADP B.C. 250.00 .......... .......... NAND KOSHER 147 RANJIT KAUR 25980 FAWDP GEN. 250.00 .......... .......... RAM KISHAN 148 RATTANI 39347 OAPP S.C. 250.00 .......... .......... DASS RAM 149 RATTNI 39320 OAPP S.C. 250.00 .......... .......... JAGGAR 150 RESHAM KAUR 26157 FAWDP GEN. 250.00 .......... .......... GURMEET SINGH 151 RESHAM KAUR 16296 FADC B.C. 500.00 .......... .......... GURMIT SINGH 152 RESHAM KAUR 101127 OAPP S.C. 250.00 .......... .......... KARAM SINGH 153 RESHAM KAUR 101213 OAPP S.C. 250.00 .......... .......... MAKHEN RAM 154 ROOP LAL 101430 OAPP S.C. 250.00 .......... .......... BABU RAM 155 SANDIP KAUR 14355 FADP GEN. 250.00 .......... .......... GURMIT SINGH 156 SANTOKH SINGH 39357 OAPP GEN. 250.00 .......... .......... HAZARA SINGH 157 SARDARA SINGH 14089 FADP GEN. 250.00 .......... .......... JARNAIL SINGH 158 SARDU RAM 101427 OAPP S.C. 250.00 .......... .......... GAINDA RAM 159 SARO 26339 FAWDP GEN. 250.00 .......... .......... SOHAL LAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 202 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 160 SATYA 63280 OAPP S.C. 250.00 .......... .......... PRITU 161 SATYA DEVI 101130 OAPP S.C. 250.00 .......... .......... CHANAN 162 SAWARNI 62815 OAPP S.C. 250.00 .......... .......... CHINDA RAM 163 SEEBO 74671 OAPP S.C. 250.00 .......... .......... PIARA 164 SEEBO 101133 OAPP S.C. 250.00 .......... .......... SHANKAR 165 SHANKAR DASS 82796 OAPP GEN. 250.00 .......... .......... KARMA 166 SHINDO 26058 FAWDP 250.00 .......... .......... DULAT RAM 167 SHINDO 26499 FAWDP B.C. 250.00 .......... .......... SARWAN 168 SHINDO 74679 OAPP S.C. 250.00 .......... .......... SWARNA 169 SHINDO 101425 OAPP S.C. 250.00 .......... .......... SWARNA RAM 170 SHINNO 101125 OAPP S.C. 250.00 .......... .......... PAKHAR SINGH 171 SHINNO 39319 OAPP GEN. 250.00 .......... .......... RAM KISHAN 172 SIBO 74674 OAPP GEN. 250.00 .......... .......... DILBAG SINGH 173 SIMRO 74789 OAPP S.C. 250.00 .......... .......... CHHUAR RAM 174 SIMRO 74678 OAPP 250.00 .......... .......... NAJAR 175 SOHAN LAL 74608 OAPP GEN. 250.00 .......... .......... SADHU RAM 176 SUDESH RANI 36031 FAWDP S.C. 250.00 .......... .......... BHAN 177 SUKHWINDER PAL 14209 FADP S.C. 250.00 .......... .......... JIT RAM 178 SUMITRAN 39294 OAPP GEN. 250.00 .......... .......... FUHMAN 179 SURINDER KAUR 82473 OAPP GEN. 250.00 .......... .......... DARSHAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 203 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 180 SURINDER KAUR 62873 OAPP GEN. 250.00 .......... .......... GURDEV SINGH 181 SURINDER KAUR 101010 OAPP S.C. 250.00 .......... .......... LACHHNI RAM 182 SURJIT KAUR 7635 OAPNP 250.00 .......... .......... 183 SURJIT KAUR 39346 OAPP GEN. 250.00 .......... .......... GANGA SINGH 184 SURJIT KAUR 26159 FAWDP GEN. 250.00 .......... .......... GURMAIL SINGH 185 SURJIT KAUR 101139 OAPP S.C. 250.00 .......... .......... PRITAM SINGH 186 SWARN KAUR 101122 OAPP S.C. 250.00 .......... .......... GURMIT SINGH 187 SWARNA 74594 OAPP GEN. 250.00 .......... .......... RAKHA 188 SWARNI 74668 OAPP GEN. 250.00 .......... .......... KARTARA RAM 189 SWARNI 101217 OAPP 250.00 .......... .......... NARANJAN DASS 190 SWRAN DASS 39306 OAPP S.C. 250.00 .......... .......... SADHU RAM 191 TARSEM KAUR 39314 OAPP S.C. 250.00 .......... .......... NARANJAN SINGH 192 TARSEM LAL 74680 OAPP GEN. 250.00 .......... .......... RULIA RAM 193 UDHI 26151 FAWDP GEN. 250.00 .......... .......... JAGU RAM 194 UDHO RAM 101428 OAPP S.C. 250.00 .......... .......... HAZARA RAM 195 VIDYA 74593 OAPP GEN. 250.00 .......... .......... SARWAN RAM ================================================================================ Total benef.: 199 (OAP: 141, FAWD: 33, FADC: 12, FADP: 13) TotalAmount: 49750 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. : 204 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : MOWAI Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 BAKSHO 26757 FAWDP S.C. 250.00 .......... .......... DHARAM CHAND 2 BALJINDER KAUR 26338 FAWDP GEN. 250.00 .......... .......... SATNAM SINGH 3 BALJINDER KAUR 16273 FADC GEN. 500.00 .......... .......... SATNAM SINGH 4 BARRU RAM 82440 OAPP GEN. 250.00 .......... .......... BEERU RAM 5 BATNA RAM 1985 OAPP S.C. 250.00 .......... .......... SANTA RAM 6 BHAJAN KAUR 26756 FAWDP GEN. 250.00 .......... .......... LACHHMAN SINGH 7 CHAMKOR SINGH 14216 FADP GEN. 250.00 .......... .......... SARWAN SINGH 8 CHANNO 82437 OAPP GEN. 250.00 .......... .......... DARSHAN RAM 9 DARSHAN RAM 2493 OAPP S.C. 250.00 .......... .......... RULIA 10 DEEBO 82717 OAPP GEN. 250.00 .......... .......... HARBANS 11 GEJO 2511 OAPP S.C. 250.00 .......... .......... PRITU 12 GIAN CHAND 100225 OAPP S.C. 250.00 .......... .......... JAGAT RAM 13 HARBHAJAN KAUR 9025 FAWDP GEN. 250.00 .......... .......... LAHBAR SINGH 14 JAGDISH KAUR 26510 FAWDP B.C. 250.00 .......... .......... JASWINDER SINGH 15 JAGGA RAM 83722 OAPP S.C. 250.00 .......... .......... MEHAR 16 JAGIR SINGH 83720 OAPP S.C. 250.00 .......... .......... SADHU SINGH 17 JASWINDER KAUR 100223 OAPP B.C. 250.00 .......... .......... PIARA SINGH 18 JEETO 82438 OAPP GEN. 250.00 .......... .......... BATTNA RAM 19 JITO 100227 OAPP S.C. 250.00 .......... .......... KARTARA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 205 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 JOGINDER KAUR 26128 OAPP GEN. 250.00 .......... .......... MIT RAM 21 JOGINDER KAUR 11990 FAWDP GEN. 250.00 .......... .......... SATNAM SINGH 22 KAMLA DEVI 11992 FAWDP B.C. 250.00 .......... .......... SURINDER PAL 23 KARAM KAUR 2487 OAPP S.C. 250.00 .......... .......... SANT RAM 24 KULWANT KAUR 26309 FAWDP GEN. 250.00 .......... .......... AMARJIT 25 MOHINDER KAUR 83723 OAPP S.C. 250.00 .......... .......... GIAN CHAND 26 NANTY 100222 OAPP S.C. 250.00 .......... .......... JOGINDER SINGH 27 NARINDER KAUR 26826 FAWDP B.C. 250.00 .......... .......... BALVIR SINGH 28 NARINDER KAUR 26758 FAWDP GEN. 250.00 .......... .......... KULVIR SINGH 29 NARINDER KAUR 16274 FADC GEN. 500.00 .......... .......... KULVIR SINGH 30 PARKASHO 2492 OAPP GEN. 250.00 .......... .......... BAKSHI 31 PIARA SINGH 100228 OAPP B.C. 250.00 .......... .......... GURDASS 32 RAM LAUBHAYA 14217 FADP S.C. 250.00 .......... .......... CHANAN RAM 33 RESHAM KAUR 2510 OAPP GEN. 250.00 .......... .......... DALIPA 34 SARWAN RAM 83721 OAPP S.C. 250.00 .......... .......... MUNSHI RAM 35 SHINDO 82434 OAPP GEN. 250.00 .......... .......... TARSEM SINGH 36 SWARNA RAM 100221 OAPP S.C. 250.00 .......... .......... CHAJJU RAM ================================================================================ Total benef.: 38 (OAP: 22, FAWD: 10, FADC: 4, FADP: 2) TotalAmount: 9500 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. : 206 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : NAGRA Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 ATTO 82240 OAPP GEN. 250.00 .......... .......... GURDITA RAM 2 BAKSHISH KAUR 16172 FADC S.C. 250.00 .......... .......... SALAL LAL 3 BAKSHO 36120 FAWDP S.C. 250.00 .......... .......... SARWAN RAM 4 BALBIR KAUR 26234 FAWDP GEN. 250.00 .......... .......... TEK CHAND 5 BALDEV RAM 14369 FADP S.C. 250.00 .......... .......... BANDU RAM 6 BALVIR KAUR 16141 FADC GEN. 250.00 .......... .......... TEK SINGH 7 BALWINDER KAUR 16171 FADC B.C. 250.00 .......... .......... SURJIT SINGH 8 BARRU RAM 83768 OAPP S.C. 250.00 .......... .......... GURDITTA RAM 9 BISHAN DASS 101367 OAPP B.C. 250.00 .......... .......... MEHANGA RAM 10 CHARN SINGH 82231 OAPP 250.00 .......... .......... KANSHI RAM 11 CHHINDO 82229 OAPP 250.00 .......... .......... GURNAM 12 DEV RAM 83771 OAPP S.C. 250.00 .......... .......... KANSHI RAM 13 DHARMI 82648 OAPP S.C. 250.00 .......... .......... SWARAN 14 DIPO 83760 OAPP S.C. 250.00 .......... .......... PARKASH RAM 15 GIANO 82217 OAPP GEN. 250.00 .......... .......... ROUNKI RAM 16 GIANO 100934 OAPP S.C. 250.00 .......... .......... SITAL RAM 17 GURBAX KAUR 36119 FAWDP GEN. 250.00 .......... .......... AJAIB SINGH 18 GURDASS RAM 82465 OAPP S.C. 250.00 .......... .......... BHARA RAM 19 GURDEV RAM 83772 OAPP S.C. 250.00 .......... .......... JYOTI RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 207 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GURDEV RAM 100935 OAPP S.C. 250.00 .......... .......... RASIYA RAM 21 GURMIT 14368 FADP S.C. 250.00 .......... .......... GURDEV RAM 22 GURNAM SINGH 83249 OAPP 250.00 .......... .......... DAULTI RAM 23 HARNEK KUMAR 14367 FADP S.C. 250.00 .......... .......... CHUHAR RAM 24 JASWINDER KAUR 82225 OAPP 250.00 .......... .......... SANSAR SINGH 25 JEETA RAM 83755 OAPP S.C. 250.00 .......... .......... NAMA RAM 26 JOGINDRO 100938 OAPP S.C. 250.00 .......... .......... TOTA RAM 27 KASHMIR KAUR 100937 OAPP S.C. 250.00 .......... .......... PAL SINGH 28 KULWANT KAUR 83761 OAPP S.C. 250.00 .......... .......... RAM ASHRA 29 MANJIT KAUR 82224 OAPP S.C. 250.00 .......... .......... AJIT RAM 30 MEETA 101366 OAPP S.C. 250.00 .......... .......... THAKER RAM 31 MINDO 82223 OAPP 250.00 .......... .......... BALVIR SINGH 32 MINDO 82220 OAPP 250.00 .......... .......... PIARA SINGH 33 MOHINDER KAUR 100941 OAPP GEN. 250.00 .......... .......... GURCHARAN SINGH 34 PAL SINGH 83763 OAPP S.C. 250.00 .......... .......... BHAGA RAM 35 PARKASH RAM 83756 OAPP S.C. 250.00 .......... .......... BIRU RAM 36 PIARA LAL 83764 OAPP S.C. 250.00 .......... .......... JAGATA RAM 37 PIARI 83762 OAPP S.C. 250.00 .......... .......... GURDASS RAM 38 RAM ASRA 83766 OAPP S.C. 250.00 .......... .......... KARTARA RAM 39 SANSARA 82222 OAPP 250.00 .......... .......... KANSHI RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 208 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 SANSARI LAL 82235 OAPP GEN. 250.00 .......... .......... NATHA RAM 41 SATYA 100940 OAPP S.C. 250.00 .......... .......... GURDEV RAM 42 SATYA 83759 OAPP S.C. 250.00 .......... .......... SODHI RAM 43 SEESO 100936 OAPP S.C. 250.00 .......... .......... TARA CHAND 44 SHINDO 83769 OAPP S.C. 250.00 .......... .......... GURDEV RAM 45 SITAL RAM 83767 OAPP S.C. 250.00 .......... .......... CHURRA RAM 46 SODHI RAM 83765 OAPP S.C. 250.00 .......... .......... JOYTI RAM 47 SURJIT KAUR 83770 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH 48 TARA CHAND 83757 OAPP S.C. 250.00 .......... .......... CHURRA RAM 49 TEZ KAUR 100939 OAPP B.C. 250.00 .......... .......... TARSEM SINGH ================================================================================ Total benef.: 49 (OAP: 40, FAWD: 3, FADC: 3, 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. : 209 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : NAHAL Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AMRO 74902 OAPP GEN. 250.00 .......... .......... CHANAN RAM 2 BALWINDER KAUR 26456 FAWDP GEN. 250.00 .......... .......... TARSAM SINGH 3 BANSO 2159 OAPP S.C. 250.00 .......... .......... JIT RAM 4 BANSO 26457 FAWDP S.C. 250.00 .......... .......... ROOP LAL 5 BHAJAN KAUR 100060 OAPP GEN. 250.00 .......... .......... BAKSHISH SINGH 6 CHAMAN LAL 74916 OAPP S.C. 250.00 .......... .......... NIKKA RAM 7 FAQUIR CHAND 83395 OAPP S.C. 250.00 .......... .......... BISSAN DASS 8 GEJO 1770 OAPP S.C. 250.00 .......... .......... PIARA LAL 9 GIAN KAUR 100350 OAPP S.C. 250.00 .......... .......... RATTAN LAL 10 GIANO 83396 OAPP S.C. 250.00 .......... .......... CHAMAN LAL 11 GIANO 1766 OAPP S.C. 250.00 .......... .......... MOHAN LAL 12 HANS RAJ 14153 FADP GEN. 250.00 .......... .......... HUKAM CHAND 13 HANSO 83425 OAPP S.C. 250.00 .......... .......... SEES RAM 14 JAGAR RAM 82081 OAPP GEN. 250.00 .......... .......... BITHI 15 JASPAL KAUR 2417 OAPP S.C. 250.00 .......... .......... LACHMAN DASS 16 JITO 1775 OAPP S.C. 250.00 .......... .......... KARAM CHAND 17 JITO 82157 OAPP GEN. 250.00 .......... .......... KARNAIL SINGH 18 KARMI 74915 OAPP GEN. 250.00 .......... .......... CHANNU RAM 19 KARTARI 82083 OAPP S.C. 250.00 .......... .......... PARKASH RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 210 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 KASHMIRO 26272 FAWDP GEN. 250.00 .......... .......... AJAIB SINGH 21 KAUSHALYA 101615 OAPP B.C. 250.00 .......... .......... SURINDER SINGH 22 MADAN LAL 100351 OAPP S.C. 250.00 .......... .......... BHAG MAL 23 MINDO 26192 FAWDP GEN. 250.00 .......... .......... MA;KIAT 24 MINDO 100353 OAPP S.C. 250.00 .......... .......... PIARA LAL 25 MITTO 82090 OAPP GEN. 250.00 .......... .......... PARGAN SINGH 26 MOHAN LAL 1765 OAPP S.C. 250.00 .......... .......... NIKKA RAM 27 MOHINDER SINGH 82085 OAPP GEN. 250.00 .......... .......... RULIA 28 NACHHATER KAUR 100348 OAPP S.C. 250.00 .......... .......... SARVAN DASS 29 NARANJAN DASS 83393 OAPP S.C. 250.00 .......... .......... BHAGAT RAM 30 PALO 1779 OAPP S.C. 250.00 .......... .......... CHANNA 31 PALO 1764 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 32 PARGASHO 1777 OAPP S.C. 250.00 .......... .......... PREM LAL 33 PARKASHO 1768 OAPP S.C. 250.00 .......... .......... KARAM CHAND 34 PIARI 83392 OAPP S.C. 250.00 .......... .......... RAM KISHAN 35 PIYARI 82084 OAPP S.C. 250.00 .......... .......... GURDEV RAM 36 PRITO 1776 OAPP S.C. 250.00 .......... .......... HAZARA RAM 37 PUNNA 1771 OAPP S.C. 250.00 .......... .......... JAGAR RAM 38 RAM KISHAN 1763 OAPP S.C. 250.00 .......... .......... SOHAN LAL 39 RAM PIARI 100347 OAPP S.C. 250.00 .......... .......... MADAN LAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 211 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 RESHAM KAUR 82086 OAPP GEN. 250.00 .......... .......... BAWA SINGH 41 SARVAN DASS 100352 OAPP S.C. 250.00 .......... .......... KARAM CHAND 42 SHEELA 36188 FAWDP B.C. 250.00 .......... .......... AMARJIT 43 SHINDO 36187 FAWDP GEN. 250.00 .......... .......... MEET SINGH 44 SIMRO 26344 FAWDP GEN. 250.00 .......... .......... MOHINDER PAL 45 SOHAN SINGH 82533 OAPP 250.00 .......... .......... MEHANGA SINGH 46 SWARNI 1783 OAPP S.C. 250.00 .......... .......... JAGAR RAM 47 SWARNI 26277 FAWDP GEN. 250.00 .......... .......... ROOP LAL 48 SWRANI 83126 OAPP GEN. 250.00 .......... .......... BEERU 49 VIDYA 83127 OAPP GEN. 250.00 .......... .......... FAQUIAR CHAND ================================================================================ Total benef.: 49 (OAP: 40, FAWD: 8, FADC: 0, FADP: 1) 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. : 212 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : NATT Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT SINGH 1607 FADP GEN. 250.00 .......... .......... SADHU SINGH 2 AMAR CHAND 83861 OAPP S.C. 250.00 .......... .......... FAQUIR CHAND 3 BACHAN RAM 83323 OAPP 250.00 .......... .......... SADHU RAM 4 BAKSHO 26564 FAWDP GEN. 250.00 .......... .......... AVDESH KUMAR 5 BALJINDER SINGH 14228 FADP GEN. 250.00 .......... .......... DARSHAN SINGH 6 BANSO 2535 OAPP S.C. 250.00 .......... .......... SOHAN 7 BANSU 82574 OAPP GEN. 250.00 .......... .......... SHERU RAM 8 BANTI 9869 FAWDP S.C. 250.00 .......... .......... FAQIR CHAND 9 BANTI 82572 OAPP GEN. 250.00 .......... .......... RALA 10 BIKAR RAM 83862 OAPP S.C. 250.00 .......... .......... JAGAR RAM 11 CHANAN KAUR 1649 OAPP B.C. 250.00 .......... .......... NASIB CHAND 12 DALIP KAUR 2454 OAPP S.C. 250.00 .......... .......... DARSHAN SINGH 13 DARO 83328 OAPP GEN. 250.00 .......... .......... PRITAM LAL 14 DARSHO 26831 FAWDP S.C. 250.00 .......... .......... HANSU 15 DIPO 83329 OAPP 250.00 .......... .......... BACHAN RAM 16 GIAN CHAND 82573 OAPP S.C. 250.00 .......... .......... DOULAT RAM 17 GIAN CHAND 100005 OAPP S.C. 250.00 .......... .......... SADHU RAM 18 GIANO 9530 FAWDP S.C. 250.00 .......... .......... RATAN LAL 19 GURDEV KAUR 26567 FAWDP S.C. 250.00 .......... .......... SAMMA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 213 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GURMEJ RAM 83324 OAPP GEN. 250.00 .......... .......... MEGAR 21 HARWINDER SINGH 14227 FADP GEN. 250.00 .......... .......... SODHI SINGH 22 JITU RAM 83326 OAPP GEN. 250.00 .......... .......... BISHNA 23 KARMI 2446 OAPP S.C. 250.00 .......... .......... KARMA 24 KRISHNA DEVI 26380 FAWDP 250.00 .......... .......... KRISHAN 25 MANJIT KAUR 83320 OAPP GEN. 250.00 .......... .......... DARSAH SINGH 26 MANJIT KAUR 16180 FADC S.C. 250.00 .......... .......... SURINDER PAL 27 MITO 83571 OAPP GEN. 250.00 .......... .......... GURMEJ SINGH 28 MOHAN LAL 82566 OAPP S.C. 250.00 .......... .......... TAKKAR RAM 29 MOHINDER 83532 OAPP S.C. 250.00 .......... .......... KISHNA RAM 30 MOHINDER DEVI 83864 OAPP B.C. 250.00 .......... .......... PAL CHAND 31 MOHINDER KAUR 83325 OAPP GEN. 250.00 .......... .......... JAGIR SINGH 32 MOHINDER PAL 83868 OAPP S.C. 250.00 .......... .......... FAGU RAM 33 NANTI 83865 OAPP S.C. 250.00 .......... .......... NIRMAL DASS 34 NASIB CHAND 2432 OAPP S.C. 250.00 .......... .......... FAGHU RAM 35 NASIB KAUR 26431 FAWDP GEN. 250.00 .......... .......... PIARA SINGH 36 PARAMJIT KAUR 13098 FAWDP GEN. 250.00 .......... .......... GURDAWAR SINGH 37 PARAMJIT KAUR 26562 FAWDP GEN. 250.00 .......... .......... KULDEEP SINGH 38 PARKASH KAUR 100006 OAPP S.C. 250.00 .......... .......... DENA RAM 39 PARKASH RAM 83869 OAPP S.C. 250.00 .......... .......... BANTA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 214 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 PIARO 82576 OAPP S.C. 250.00 .......... .......... GIAN CHAND 41 PREETO 100007 OAPP S.C. 250.00 .......... .......... MOHINDER PAL 42 PRITAM KAUR 83322 OAPP GEN. 250.00 .......... .......... BATAN SINGH 43 RANO 26563 FAWDP S.C. 250.00 .......... .......... KEWAL RAM 44 RANO 16187 FADC S.C. 250.00 .......... .......... KEWAL RAM 45 RASPAL KAUR 26430 FAWDP GEN. 250.00 .......... .......... GURNAM SINGH 46 RATHI 26565 FAWDP S.C. 250.00 .......... .......... CHAMAN LAL 47 RATTO 2431 OAPP S.C. 250.00 .......... .......... DOLAT RAM 48 SATYA 26429 FAWDP GEN. 250.00 .......... .......... PREM LAL 49 SATYA 82575 OAPP S.C. 250.00 .......... .......... TARSEM LAL 50 SHEELA 9332 FAWDP S.C. 250.00 .......... .......... BHAG RAM 51 SHINDO 23271 OAPP GEN. 250.00 .......... .......... BACHAN SINGH 52 SHINDO 16181 FADC S.C. 500.00 .......... .......... NIRMAL DASS 53 SHINDO 26566 FAWDP S.C. 250.00 .......... .......... NIRMAL RAM 54 SUKHWINDER KAUR 14316 FADP B.C. 250.00 .......... .......... MAJER SINGH 55 SURINDER KUMAR 14229 FADP S.C. 250.00 .......... .......... BHUSHAN DASS 56 SURJIT KAUR 7838 FAWDP S.C. 250.00 .......... .......... MADAN LAL 57 TARSEM LAL 82570 OAPP S.C. 250.00 .......... .......... SHERU RAM 58 VIDYA 83860 OAPP GEN. 250.00 .......... .......... JAGAN NATH ================================================================================ Total benef.: 59 (OAP: 34, FAWD: 16, FADC: 4, FADP: 5) 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. : 215 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : PABWAN Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT RAM 14235 FADP S.C. 250.00 .......... .......... DALIPA RAM 2 AMARJIT 101097 OAPP S.C. 250.00 .......... .......... ANANT RAM 3 AMARJIT KAUR 26405 FAWDP GEN. 250.00 .......... .......... BALVIR SINGH 4 AMARO 26579 FAWDP S.C. 250.00 .......... .......... CHAIN RAM 5 AMRO 101098 OAPP S.C. 250.00 .......... .......... JAGIRI LAL 6 ARJAN DASS 35780 OAPP S.C. 250.00 .......... .......... DHANA RAM 7 ATTI 82635 OAPP S.C. 250.00 .......... .......... MOHAN LAL 8 BACHANI 74460 OAPP GEN. 250.00 .......... .......... SARWAN RAM 9 CHANAN RAM 101293 OAPP S.C. 250.00 .......... .......... HARIA RAM 10 CHANNO 100611 OAPP S.C. 250.00 .......... .......... LAL CHAND 11 CHANO 74472 OAPP GEN. 250.00 .......... .......... SHANKAR RAM 12 DASS RAM 63061 OAPP S.C. 250.00 .......... .......... JAGTA RAM 13 DEV RAJ 74471 OAPP GEN. 250.00 .......... .......... AMMI RAM 14 DHARMI 101290 OAPP S.C. 250.00 .......... .......... SIMRU 15 GEJO 101295 OAPP S.C. 250.00 .......... .......... GURDEV RAM 16 GIANO 74482 OAPP GEN. 250.00 .......... .......... RAM KISHAN 17 GURBACHANA RAM 74484 OAPP GEN. 250.00 .......... .......... NANAK 18 GURDEV KAUR 74476 OAPP S.C. 250.00 .......... .......... MEHANGA RAM 19 GURDEV RAM 101294 OAPP S.C. 250.00 .......... .......... JAWALA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 216 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GURMEJ KAUR 82637 OAPP S.C. 250.00 .......... .......... DARSHAN SINGH 21 GURTAJ DASS 82940 OAPP S.C. 250.00 .......... .......... SWARNA RAM 22 HARBANS KAUR 83901 OAPP GEN. 250.00 .......... .......... NARANJAN SINGH 23 JAGIRI RAM 101096 OAPP S.C. 250.00 .......... .......... JAWALA RAM 24 JEEVA RAM 74457 OAPP GEN. 250.00 .......... .......... MUNSHI 25 JOGINDRO 26577 FAWDP S.C. 250.00 .......... .......... RAM LAL 26 KARAM CHAND 74477 OAPP GEN. 250.00 .......... .......... GURDITTA RAM 27 KARAM CHAND 83893 OAPP S.C. 250.00 .......... .......... JAGTA RAM 28 LAL CHAND 83890 OAPP S.C. 250.00 .......... .......... GURDITTA RAM 29 LAMBER RAM 100610 OAPP S.C. 250.00 .......... .......... BAKSHI RAM 30 MANGU RAM 83895 OAPP S.C. 250.00 .......... .......... JAWALA RAM 31 MAYA DEVI 26576 FAWDP S.C. 250.00 .......... .......... ROOP LAL 32 MEHANGA RAM 83896 OAPP S.C. 250.00 .......... .......... BUJA RAM 33 MINDO 82714 OAPP S.C. 250.00 .......... .......... DEV RAJ 34 MINDO 26582 FAWDP S.C. 250.00 .......... .......... JAGIRI RAM 35 MINDO 101291 OAPP S.C. 250.00 .......... .......... PIARA LAL 36 NARINDER KAUR 26575 FAWDP GEN. 250.00 .......... .......... INDERJIT SINGH 37 NARINDER KAUR 16290 FADC GEN. 500.00 .......... .......... INDERJIT SINGH 38 NEELAM DEVI 36100 OAPP B.C. 250.00 .......... .......... TARLOK CHAND 39 PARKASHO 82636 OAPP S.C. 250.00 .......... .......... JIT RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 217 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 PIARA LAL 101292 OAPP S.C. 250.00 .......... .......... AMAR CHAND 41 PIARI 74461 OAPP GEN. 250.00 .......... .......... GURBACHANA 42 PIARI 63060 OAPP GEN. 250.00 .......... .......... PREM CHAND 43 PIARI 74483 OAPP GEN. 250.00 .......... .......... RATTAN 44 PREM CHAND 82185 OAPP GEN. 250.00 .......... .......... BUJA RAM 45 PRITO 82642 OAPP S.C. 250.00 .......... .......... SIR RAM 46 PRITU 74478 OAPP GEN. 250.00 .......... .......... KARAM CHAND 47 PURO 74456 OAPP GEN. 250.00 .......... .......... PREM 48 RAJ RANI 26578 FAWDP S.C. 250.00 .......... .......... KIRPAL CHAND 49 RAM KISHAN 83892 OAPP S.C. 250.00 .......... .......... SADI RAM 50 SATYA 101099 OAPP S.C. 250.00 .......... .......... AMARJIT RAM 51 SATYA 63063 OAPP S.C. 250.00 .......... .......... SARWAN SINGH 52 SEESO 26574 FAWDP S.C. 250.00 .......... .......... BANSU 53 SEESO 101296 OAPP S.C. 250.00 .......... .......... LEHAMBER RAM 54 SHANTI DEVI 101298 OAPP S.C. 250.00 .......... .......... HARBANS LAL 55 SHEELO 101297 OAPP S.C. 250.00 .......... .......... RONAKI RAM 56 SHINDO 36099 FAWDP S.C. 250.00 .......... .......... HANS RAJ 57 SHINDO 26580 FAWDP S.C. 250.00 .......... .......... SATNAM SINGH 58 SIMAR KAUR 83894 OAPP S.C. 250.00 .......... .......... MANGA RAM 59 SIMAR KAUR 74459 OAPP GEN. 250.00 .......... .......... RATTAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 218 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 SIMAR RAM 100612 OAPP S.C. 250.00 .......... .......... KARTARA RAM 61 SIMRO 26354 FAWDP GEN. 250.00 .......... .......... JAGTAR SINGH 62 SOSO 83897 OAPP S.C. 250.00 .......... .......... MOHAN LAL 63 SURJIT KAUR 63066 OAPP S.C. 250.00 .......... .......... SWRAN SINGH 64 SWARNI 63065 OAPP S.C. 250.00 .......... .......... FAQUIRIA 65 TIRATH SINGH 83899 OAPP S.C. 250.00 .......... .......... HARNAM SINGH 66 UDHI 74479 OAPP GEN. 250.00 .......... .......... ANANT RAM 67 UJJAGAR RAM 63062 OAPP S.C. 250.00 .......... .......... LAKHA RAM 68 VIDYA 26581 FAWDP S.C. 250.00 .......... .......... SIMRU RAM ================================================================================ Total benef.: 69 (OAP: 54, FAWD: 12, FADC: 2, 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. : 219 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : PANDORI JAGIR Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AMRO 63 OAPP S.C. 250.00 .......... .......... SOMTATH 2 BALBIR KAUR 36121 OAPP GEN. 250.00 .......... .......... BAINT SINGH 3 CHANO 82633 OAPP GEN. 250.00 .......... .......... SADHU RAM 4 CHANRDAS 63046 OAPP S.C. 250.00 .......... .......... GURBACHANADS 5 CHARN KAUR 63052 OAPP S.C. 250.00 .......... .......... TARA CHAND 6 DARO 2351 OAPP S.C. 250.00 .......... .......... DARA 7 GARIB DASS 101373 OAPP S.C. 250.00 .......... .......... SANTA 8 GURDASSI 1247 OAPP S.C. 250.00 .......... .......... BUJHA RAM 9 HARBANS KAUR 1246 OAPP S.C. 250.00 .......... .......... CHARAN DASS 10 HARBANS KAUR 101370 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 11 HARBHAJAN KAUR 26440 FAWDP 250.00 .......... .......... HARBLAS 12 JARNAIL KAUR 101368 OAPP GEN. 250.00 .......... .......... SARWAN SINGH 13 JARNAIL SINGH 63057 OAPP S.C. 250.00 .......... .......... PAKHER SINGH 14 JASPAL KAUR 101372 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 15 JIT SINGH 83212 OAPP GEN. 250.00 .......... .......... BABU 16 JITO 63054 OAPP S.C. 250.00 .......... .......... SOHAN LAL 17 JOGINDER KAUR 63404 OAPP S.C. 250.00 .......... .......... SANTA SINGH 18 KESARI 2344 OAPP S.C. 250.00 .......... .......... LACHMAN DASS 19 KULDIP KAUR 26059 FAWDP GEN. 250.00 .......... .......... GURDEEP SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 220 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 KULDIP KAUR 2346 OAPP GEN. 250.00 .......... .......... THAKUR SINGH 21 KULWINDER 26091 FAWDP S.C. 250.00 .......... .......... SARBJIT 22 KULWINDER KAUR 26662 FAWDP GEN. 250.00 .......... .......... KARNAIL SINGH 23 LACHHMAN DAS 63043 OAPP S.C. 250.00 .......... .......... BATTNA DAS 24 MINDO 2341 OAPP S.C. 250.00 .......... .......... LACHU 25 MINDO 25985 FAWDP GEN. 250.00 .......... .......... SWARNA RAM 26 MOHAN SINGH 2353 OAPP GEN. 250.00 .......... .......... BABU 27 MOHAN SINGH 48178 OAPP S.C. 250.00 .......... .......... NAJAR SINGH 28 MOHINDER PAL 100009 OAPP S.C. 250.00 .......... .......... GURBACHNA 29 MOHINDER SINGH 83948 OAPP GEN. 250.00 .......... .......... THAKUR SINGH 30 PARKASH SINGH 1897 OAPP GEN. 250.00 .......... .......... HARNAMA 31 PIARA 2340 OAPP S.C. 250.00 .......... .......... GURBACHNA 32 PIARA SINGH 101371 OAPP GEN. 250.00 .......... .......... BHAG SINGH 33 PRITAM KAUR 83947 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 34 PUNA 1842 OAPP S.C. 250.00 .......... .......... RAM CHAND 35 PURO 2345 OAPP S.C. 250.00 .......... .......... NANJU 36 RATTAN KAUR 83356 OAPP GEN. 250.00 .......... .......... KARNAIL 37 SADHU RAM 82634 OAPP GEN. 250.00 .......... .......... BANTA SINGH 38 SEETA 100012 OAPP S.C. 250.00 .......... .......... MOHINDER PAL 39 SHIBO 13335 FAWDP GEN. 250.00 .......... .......... MUKHTAR MOHAMAD VILLAGE-WISE PENSIONER'S DETIAL Page No. : 221 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 SITO 63059 OAPP S.C. 250.00 .......... .......... CHANRDAS 41 SOHAN LAL 63053 OAPP S.C. 250.00 .......... .......... UDDO RAM 42 SOM NATH 83354 OAPP GEN. 250.00 .......... .......... FAQUIAR CHAND 43 SURJIT KAUR 16207 FADC GEN. 250.00 .......... .......... RAVAL SINGH 44 SURJIT KAUR 26704 FAWDP B.C. 250.00 .......... .......... RAVEL SINGH 45 SWARN KAUR 1241 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 46 SWARNI 74500 OAPP GEN. 250.00 .......... .......... PIARA 47 SWRAN CHAND 63056 OAPP S.C. 250.00 .......... .......... RAM CHAND 48 TARSEM KAUR 63044 OAPP S.C. 250.00 .......... .......... JARNAIL SINGH 49 TEJ KAUR 26004 FAWDP GEN. 250.00 .......... .......... KARNAIL SINGH ================================================================================ Total benef.: 49 (OAP: 40, FAWD: 8, FADC: 1, FADP: 0) 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. : 222 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : PARTAPURA Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT KAUR 100932 OAPP GEN. 250.00 .......... .......... AMARJIT SINGH 2 AJIT SINGH 101412 OAPP GEN. 250.00 .......... .......... DHANNU SINGH 3 AMARJIT KAUR 16299 FADC B.C. 250.00 .......... .......... RAGUVIR SINGH 4 AMARJIT KAUR 9467 FAWDP GEN. 250.00 .......... .......... SADHU RAM 5 AMRO 82370 OAPP GEN. 250.00 .......... .......... AMRIT LAL 6 AMRO 26196 FAWDP GEN. 250.00 .......... .......... BERRO RAM 7 AMRO 2133 FAWDN GEN. 250.00 .......... .......... LAKHA 8 ASHA RANI 26485 FAWDP B.C. 250.00 .......... .......... MAAN SINGH 9 ASHOK KUMAR 14373 FADP B.C. 250.00 .......... .......... RAMESH CHANDA 10 ASHOK KUMAR 14340 FADP B.C. 250.00 .......... .......... THAKUR DASS 11 BACHANI 82368 OAPP GEN. 250.00 .......... .......... OM PARKASH 12 BACHANI 82379 OAPP GEN. 250.00 .......... .......... RAM DASS 13 BACHNI 18064 OAPNP GEN. 250.00 .......... .......... JIT RAM 14 BAKSHISH KAUR 36140 FAWDP GEN. 250.00 .......... .......... MOHINDER SINGH 15 BALDEV KAUR 82331 OAPP GEN. 250.00 .......... .......... DARSHAN SINGH 16 BALDEV KAUR 101413 OAPP B.C. 250.00 .......... .......... GURDEV SINGH 17 BALVIR KAUR 36146 FAWDP S.C. 250.00 .......... .......... MADAN LAL 18 BALVIR KAUR 36142 FAWDP S.C. 250.00 .......... .......... PIARA LAL 19 BALWINDER KAUR 36072 FAWDP S.C. 250.00 .......... .......... KULWINDER SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 223 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 BALWINDER KAUR 16301 FADC GEN. 500.00 .......... .......... KULWINDER SINGH 21 BANARSI DASS 82333 OAPP GEN. 250.00 .......... .......... KEHRU RAM 22 BANTA SINGH 40648 OAPP GEN. 250.00 .......... .......... BABU 23 BANTI 82352 OAPP GEN. 250.00 .......... .......... DAULAT RAM 24 BHAG RAM 74778 OAPP GEN. 250.00 .......... .......... JAGGAR RAM 25 BHAGWANTI 100557 OAPP S.C. 250.00 .......... .......... KARTAR CHAND 26 BHAJAN KAUR 101418 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 27 BHAJAN KAUR 101421 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 28 BHAJNO 100555 OAPP S.C. 250.00 .......... .......... PRITAM DASS 29 BIMLA DEVI 83657 OAPP GEN. 250.00 .......... .......... JAGAN NATH 30 BIMLA KUMARI 36139 FAWDP S.C. 250.00 .......... .......... SHAMSHER SINGH 31 BISHAMBER SINGH 101407 OAPP S.C. 250.00 .......... .......... KARAM SINGH 32 CHAND RANI 101404 OAPP GEN. 250.00 .......... .......... MOHAN LAL 33 CHANNO 82362 OAPP GEN. 250.00 .......... .......... GULZARI 34 CHANNO 20301 OAPNP GEN. 250.00 .......... .......... TARSEM SINGH 35 DARSHNA 36147 FAWDP GEN. 250.00 .......... .......... HARBHAJAN LAL 36 DEBO 101419 OAPP S.C. 250.00 .......... .......... LACHHMAN DASS 37 GEETA DEVI 16303 FADC S.C. 500.00 .......... .......... KASHMIRI LAL 38 GEJO 101417 OAPP S.C. 250.00 .......... .......... SOHAN LAL 39 GIAN KAUR 74780 OAPP GEN. 250.00 .......... .......... GURMIT SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 224 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 GURBAX KAUR 36144 FAWDP GEN. 250.00 .......... .......... AVTAR SINGH 41 GURBAX KAUR 82371 OAPP GEN. 250.00 .......... .......... SOHAN LAL 42 GURDEV SINGH 101402 OAPP B.C. 250.00 .......... .......... KISHAN SINGH 43 GURMEET CHAND 83255 OAPP GEN. 250.00 .......... .......... UDHO RAM 44 GURMEJ KAUR 100552 OAPP S.C. 250.00 .......... .......... BIHARI LAL 45 GURMEJ SINGH 83656 OAPP B.C. 250.00 .......... .......... THAKUR DASS 46 GURMIT KAUR 40637 OAPP GEN. 250.00 .......... .......... AJIT SINGH 47 GURMIT KAUR 36071 FAWDP S.C. 250.00 .......... .......... GIAN CHAND 48 GURNAM RAM 83654 OAPP S.C. 250.00 .......... .......... INDER 49 HANS RAJ 74777 OAPP GEN. 250.00 .......... .......... JAGGA RAM 50 HARBANS KAUR 100560 OAPP B.C. 250.00 .......... .......... GURMEJ SINGH 51 HARBANS LAL 83659 OAPP S.C. 250.00 .......... .......... KARAM CHAND 52 HARBHAJAN KAUR 101410 OAPP GEN. 250.00 .......... .......... HARBHAJAN SINGH 53 HARI RAM 82378 OAPP S.C. 250.00 .......... .......... KARAM CHAND 54 HUSAN LAL 101405 OAPP S.C. 250.00 .......... .......... SWARN DASS 55 JAGAN NATH 101415 OAPP S.C. 250.00 .......... .......... GULZARI RAM 56 JAGEIR KAUR 74768 OAPP GEN. 250.00 .......... .......... BHAJAN SINGH 57 JAGIER KAUR 82332 OAPP GEN. 250.00 .......... .......... SURINDER SINGH 58 JAGJIT KAUR 26698 FAWDP GEN. 250.00 .......... .......... GURDIAL SINGH 59 JASMAIL KAUR 101150 OAPP B.C. 250.00 .......... .......... BALDEV SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 225 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 JASVIR KAUR 36073 FAWDP B.C. 250.00 .......... .......... HARNEK SINGH 61 JASVIR KAUR 16302 FADC B.C. 500.00 .......... .......... HARNEK SINGH 62 JASWANT SINGH 101152 OAPP B.C. 250.00 .......... .......... NARANJAN SINGH 63 JEETO 82339 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 64 JIT SINGH 101408 OAPP S.C. 250.00 .......... .......... KARAM SINGH 65 JOGA SINGH 100554 OAPP S.C. 250.00 .......... .......... DALIP SINGH 66 JOGINDER KAUR 26205 FAWDP GEN. 250.00 .......... .......... JAGDISH LAL 67 KARTARI 74782 OAPP S.C. 250.00 .......... .......... DARSHAN RAM 68 KARTARI 74774 OAPP S.C. 250.00 .......... .......... DARSHAN RAM 69 KAUSHALYA 40631 OAPP GEN. 250.00 .......... .......... MILKHI RAM 70 KULDIP KAUR 101153 OAPP B.C. 250.00 .......... .......... JASWANT SINGH 71 KULJIT KAUR 16164 FADC GEN. 500.00 .......... .......... RAGHBIR SINGH 72 KULJIT KAUR 26816 FAWDP GEN. 250.00 .......... .......... RAGUBIR SINGH 73 LACHMI 40630 OAPP GEN. 250.00 .......... .......... CHARAN RAM 74 LACKSHAM SINGH 82345 OAPP GEN. 250.00 .......... .......... KARAM SINGH 75 LAXMAN DASS 101154 OAPP S.C. 250.00 .......... .......... SADHI RAM 76 LOHARI RAM 82334 OAPP GEN. 250.00 .......... .......... KARAM CHAND 77 MADAN LAL 14372 FADP S.C. 250.00 .......... .......... JAGAN NATH 78 MALOCK CHAND 82262 OAPP GEN. 250.00 .......... .......... PERMA 79 MANJIT KAUR 13786 FAWDP B.C. 250.00 .......... .......... RESHAM SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 226 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 MINDO 74770 OAPP GEN. 250.00 .......... .......... HARI RAM 81 MINDO 26486 FAWDP S.C. 250.00 .......... .......... KARAM CHAND 82 MOHINDER KAUR 82367 OAPP S.C. 250.00 .......... .......... JOGA SINGH 83 MOHINDER KAUR 82348 OAPP GEN. 250.00 .......... .......... LEKH RAJ 84 MOHINDER KAUR 74785 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 85 MOHINDER PAL 101406 OAPP S.C. 250.00 .......... .......... UDHO RAM 86 MUNSUA RAM 82359 OAPP GEN. 250.00 .......... .......... UDDHO RAM 87 NAGIR MAL 82358 OAPP 250.00 .......... .......... AMAR CHAND 88 NANJO 83256 OAPP S.C. 250.00 .......... .......... SANT RAM 89 NARANJAN KAUR 82369 OAPP GEN. 250.00 .......... .......... TARSEM SINGH 90 PARGASHO 40591 OAPP GEN. 250.00 .......... .......... SHADI RAM 91 PARKASH KAUR 74784 OAPP GEN. 250.00 .......... .......... GIAN SINGH 92 PARKASH RAM 83655 OAPP B.C. 250.00 .......... .......... PRITAM DASS 93 PARWINDER KAUR 36136 FAWDP S.C. 250.00 .......... .......... DALBARA SINGH 94 PHULL WANTI 40161 OAPP B.C. 250.00 .......... .......... LAL RAM 95 PIARI 82383 OAPP GEN. 250.00 .......... .......... BANARSI DASS 96 PREETO 82346 OAPP GEN. 250.00 .......... .......... LAHORI RAM 97 PRITO 100553 OAPP S.C. 250.00 .......... .......... GURNAM RAM 98 PURO 40652 OAPP GEN. 250.00 .......... .......... JOGA RAM 99 RAJNI BALA 36138 FAWDP B.C. 250.00 .......... .......... TIRATH RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 227 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 RAM DASS 40163 OAPP S.C. 250.00 .......... .......... MAHINGA RAM 101 RAMANJIT KAUR 16304 FADC B.C. 250.00 .......... .......... BHUPINDER SINGH 102 RAMESH CHANDER 101414 OAPP B.C. 250.00 .......... .......... KUMAR JI LAL 103 RAMJIT KAUR 36066 FAWDP B.C. 250.00 .......... .......... BHUPINDER SINGH 104 RATTAN KAUR 40645 OAPP GEN. 250.00 .......... .......... PRETAM DASS 105 RATTNI 83275 OAPP GEN. 250.00 .......... .......... GURMEET CHAND 106 SATO DEVI 36143 FAWDP B.C. 250.00 .......... .......... PURAN CHAND 107 SATYA 26259 FAWDP S.C. 250.00 .......... .......... BACHANT RAM 108 SATYA 101151 OAPP S.C. 250.00 .......... .......... PIARA LAL 109 SATYA 101409 OAPP S.C. 250.00 .......... .......... SUCHA RAM 110 SATYA DEVI 101420 OAPP S.C. 250.00 .......... .......... DALWARA RAM 111 SATYA DEVI 82377 OAPP GEN. 250.00 .......... .......... LAL CHAND 112 SATYA DEVI 36137 FAWDP S.C. 250.00 .......... .......... TERSEM LAL 113 SHANTI 39338 OAPP GEN. 250.00 .......... .......... BEER SINGH 114 SHINDO 36069 FAWDP S.C. 250.00 .......... .......... MAKHEN RAM 115 SHINDO 16322 FADC S.C. 250.00 .......... .......... MAKHEN RAM 116 SHISHO 6143 FAWDN GEN. 250.00 .......... .......... HARBHAJAN SIN G 117 SIMARO 82380 OAPP GEN. 250.00 .......... .......... NANAD LAL 118 SIMRO 74772 OAPP GEN. 250.00 .......... .......... BHAG RAM 119 SISO 40644 OAPP GEN. 250.00 .......... .......... LACHAMAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 228 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 120 SOHAN DEI 100550 OAPP GEN. 250.00 .......... .......... UMAR CHAND 121 SUKHDEV SINGH 40590 OAPP GEN. 250.00 .......... .......... WARYAMA SINGH 122 SUKHWINDER KAUR 36141 FAWDP GEN. 250.00 .......... .......... SITAL SINGH 123 SUMAN SHARMA 16321 FADC GEN. 250.00 .......... .......... DHANRAJ SHARMA 124 SUMAN SHARMA 36145 FAWDP GEN. 250.00 .......... .......... DHANRAJ SHARMA 125 SURINDER KAUR 33174 OAPP GEN. 250.00 .......... .......... BALDEV RAJ 126 SURINDER KAUR 26203 FAWDP GEN. 250.00 .......... .......... DILBAG SINGH 127 SURJIT KAUR 36070 FAWDP S.C. 250.00 .......... .......... CHAMAN LAL 128 SWARANI 40636 OAPP GEN. 250.00 .......... .......... KARTARA 129 SWARN DASS 83653 OAPP S.C. 250.00 .......... .......... GURBACHAN RAM 130 SWARN RAM 82366 OAPP GEN. 250.00 .......... .......... DHERU RAM 131 SWARNI 74766 OAPP S.C. 250.00 .......... .......... MALUKA 132 TARSEM KAUR 36068 FAWDP B.C. 250.00 .......... .......... SOHAN LAL 133 TARSEM LAL 100559 OAPP S.C. 250.00 .......... .......... JAGAR RAM 134 TARSEM SINGH 101416 OAPP GEN. 250.00 .......... .......... HARBANS SINGH 135 TOSHI 26487 FAWDP S.C. 250.00 .......... .......... HARKA DASS 136 UDHAM KAUR 9056 FAWDP GEN. 250.00 .......... .......... CHANAN SINGH 137 URMILA DEVI 36065 FAWDP S.C. 250.00 .......... .......... HARKISHAN LAL 138 URMILA DEVI 16300 FADC S.C. 500.00 .......... .......... HARKISHAN LAL 139 USHA RANI 16305 FADC S.C. 500.00 .......... .......... DILSHER VILLAGE-WISE PENSIONER'S DETIAL Page No. : 229 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 140 USHA RANI 36067 FAWDP S.C. 250.00 .......... .......... DILSHER SINGH 141 VIDYA 26484 FAWDP S.C. 250.00 .......... .......... GURMAIL CHAND 142 VIDYA 16175 FADC S.C. 250.00 .......... .......... GURMAIL RAM 143 VIDYA DEVI 101403 OAPP B.C. 250.00 .......... .......... BAWA SINGH ================================================================================ Total benef.: 149 (OAP: 93, FAWD: 36, FADC: 17, FADP: 3) TotalAmount: 37250 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. : 230 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : PHARWALA Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR CHAND 1721 OAPP S.C. 250.00 .......... .......... JAGGAR SINGH 2 AMRIK SINGH 14257 FADP S.C. 250.00 .......... .......... BHAJNA RAM 3 AMRU 1734 OAPP S.C. 250.00 .......... .......... DASS RAM 4 ANAITAN 83211 OAPP GEN. 250.00 .......... .......... ASHRAF 5 ASHREF 101079 OAPP B.C. 250.00 .......... .......... BAKSHI 6 AVTAR KAUR 1717 OAPP GEN. 250.00 .......... .......... CHURH SINGH 7 AVTAR SINGH 14137 FADP S.C. 250.00 .......... .......... SANTOKH SINGH 8 BACHNI 82849 OAPP GEN. 250.00 .......... .......... CAHANAN RAM 9 BALBIR KAUR 2321 OAPP GEN. 250.00 .......... .......... DARSHAN SINGH 10 BALDESH KAUR 26503 FAWDP GEN. 250.00 .......... .......... GURDIP SINGH 11 BALWINDER KAUR 83714 OAPP GEN. 250.00 .......... .......... SURINDER SINGH 12 BANSO 26320 FAWDP GEN. 250.00 .......... .......... MUKHTIAR SINGH 13 BANSO 26504 FAWDP S.C. 250.00 .......... .......... SWARNA RAM 14 BHAGU 74993 OAPP GEN. 250.00 .......... .......... KARTAR RAM 15 BHAJAN KAUR 1733 OAPP GEN. 250.00 .......... .......... GURBAKASH SINGH 16 BHAJNO 101919 OAPP S.C. 250.00 .......... .......... PARGAN RAM 17 BIKAR SINGH 83711 OAPP S.C. 250.00 .......... .......... NAMA 18 BIMLA 101916 OAPP S.C. 250.00 .......... .......... CHARNJIT 19 BIMLA 44294 OAPP S.C. 250.00 .......... .......... VIRBAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 231 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 CHANAN RAM 2338 OAPP S.C. 250.00 .......... .......... KARAM SINGH 21 CHANAN RAM 44656 OAPP S.C. 250.00 .......... .......... MUNSHI RAM 22 CHANNO 82057 OAPP GEN. 250.00 .......... .......... SADHU SINGH 23 CHARAN KAUR 83717 OAPP GEN. 250.00 .......... .......... NAZAR SINGH 24 CHARN KAUR 75000 OAPP GEN. 250.00 .......... .......... KARNAIL SINGH 25 CHINDO 62702 OAPP S.C. 250.00 .......... .......... PIARA RAM 26 CHINTI 83712 OAPP GEN. 250.00 .......... .......... PARKASH SINGH 27 DARA RAM 1745 OAPP S.C. 250.00 .......... .......... DEV DATTA 28 DARA RAM 83709 OAPP S.C. 250.00 .......... .......... GURDITTA RAM 29 DARO 101917 OAPP S.C. 250.00 .......... .......... BINDER 30 DARO 1727 OAPP S.C. 250.00 .......... .......... SARWAN SINGH 31 DARSHAN SINGH 101084 OAPP S.C. 250.00 .......... .......... CHANAN SINGH 32 DEV 49568 OAPP GEN. 250.00 .......... .......... NASIB CHAND 33 DOULAT RAM 74352 OAPP GEN. 250.00 .......... .......... NAMA RAM 34 GEJO 74989 OAPP GEN. 250.00 .......... .......... BHAJNA RAM 35 GIAN KAUR 62707 OAPP S.C. 250.00 .......... .......... KARNAIL SINGH 36 GIAN KAUR 101204 OAPP GEN. 250.00 .......... .......... LEHAMBER SINGH 37 GIANO 82061 OAPP 250.00 .......... .......... KARTARA CHAND 38 GURBACHAN 62708 OAPP S.C. 250.00 .......... .......... SADHI RAM 39 GURBAKASH KAUR 16083 FADC GEN. 250.00 .......... .......... MAJAR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 232 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 GURBAX KAUR 83209 OAPP GEN. 250.00 .......... .......... LEMBER SINGH 41 GURBAX KAUR 82063 OAPP GEN. 250.00 .......... .......... LIHMBER SINGH 42 GURBAX KAUR 26085 FAWDP S.C. 250.00 .......... .......... MAJER SINGH 43 GURBAX KAUR 26228 FAWDP S.C. 250.00 .......... .......... TEJA SINGH 44 GURDEV SINGH 101203 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 45 GURDEV SINGH 82892 OAPP GEN. 250.00 .......... .......... DESHA SINGH 46 GURDIP SINGH 1751 OAPP GEN. 250.00 .......... .......... MEHNGA SINGH 47 GURMEJ KAUR 74995 OAPP GEN. 250.00 .......... .......... GULZARA SINGH 48 GURMEJ RAM 82528 OAPP GEN. 250.00 .......... .......... BUTTA RAM 49 GURNAM CHAND 61423 OAPP S.C. 250.00 .......... .......... BANTA RAM 50 GURVINDER KAUR 14255 FADP S.C. 250.00 .......... .......... RAM DYAL 51 HARBANS KAUR 26229 FAWDP S.C. 250.00 .......... .......... BALA SINGH 52 HARBHAJAN KAUR 82062 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 53 HARDIP KAUR 1748 OAPP S.C. 250.00 .......... .......... PRITAM RAM 54 HGARJINDER KAUR 82059 OAPP 250.00 .......... .......... GURDEV SINGH 55 JAGIRO 2328 OAPP S.C. 250.00 .......... .......... BALI 56 JASWINDER KAUR 26507 FAWDP GEN. 250.00 .......... .......... DEV DATT 57 JEETO 10019 FAWDP S.C. 250.00 .......... .......... SADHU RAM 58 JITO 83710 OAPP S.C. 250.00 .......... .......... PARGAN RAM 59 JITO 2335 OAPP S.C. 250.00 .......... .......... PRITAM DASS VILLAGE-WISE PENSIONER'S DETIAL Page No. : 233 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 KARMI 1762 OAPP S.C. 250.00 .......... .......... HARNAM 61 KARNAIL SINGH 74990 OAPP GEN. 250.00 .......... .......... BISHAN SINGH 62 KARTAR KAUR 1731 OAPP S.C. 250.00 .......... .......... BISHNA 63 KARTAR RAM 74997 OAPP 250.00 .......... .......... KARAM RAM 64 KARTARA CHAND 82064 OAPP 250.00 .......... .......... DALIP CHAND 65 KARTARI 74495 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 66 KULWINDER KAUR 14138 FADP GEN. 250.00 .......... .......... SURINDER PAL 67 KUSHILYA DEVI 62701 OAPP GEN. 250.00 .......... .......... MANGAT RAM 68 LACHHMAN SINGH 101915 OAPP S.C. 250.00 .......... .......... NAMA RAM 69 LACHMI DEVI 36046 FAWDP S.C. 250.00 .......... .......... PAUL RAM 70 LEHMBAR SINGH 83716 OAPP GEN. 250.00 .......... .......... BAKHSHISH SINGH 71 MAHO 2324 OAPP S.C. 250.00 .......... .......... BHOLLA RAM 72 MANGAL RAM 101077 OAPP B.C. 250.00 .......... .......... SOBA RAM 73 MANJIT KAUR 16289 FADC GEN. 500.00 .......... .......... SHINGARA SINGH 74 MANJIT KAUR 36049 FAWDP GEN. 250.00 .......... .......... SHINGARA SINGH 75 MOHINDER KAUR 36275 FAWDP S.C. 250.00 .......... .......... BHAG RAM 76 MOHINDER KAUR 27012 FADC S.C. 250.00 .......... .......... BHAG RAM 77 MOHINDER KAUR 36048 FAWDP GEN. 250.00 .......... .......... LAKHWINDER SING 78 MOHINDER KAUR 47146 OAPP GEN. 250.00 .......... .......... PARKASH 79 MOHINDER RAM 63183 OAPP S.C. 250.00 .......... .......... BUUTA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 234 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 MOHINDER SINGH 82854 OAPP 250.00 .......... .......... RAM SINGH 81 NACHHTER KAUR 101074 OAPP GEN. 250.00 .......... .......... PAUL SINGH 82 NACHTAR KAUR 13183 FAWDP GEN. 250.00 .......... .......... NIRMAL SINGH 83 NAJIRA 1710 OAPP S.C. 250.00 .......... .......... AMID KHAN 84 NAMO 1743 OAPP S.C. 250.00 .......... .......... NASIB CHAND 85 NARANJAN KAUR 1736 OAPP GEN. 250.00 .......... .......... SARWAN SINGH 86 NARANJAN SINGH 1707 OAPP GEN. 250.00 .......... .......... BUJHA 87 NASIB CHAND 44030 OAPP S.C. 250.00 .......... .......... BANTA RAM 88 NASIB CHAND 82329 OAPP S.C. 250.00 .......... .......... BARA RAM 89 NIRMALA 26257 FAWDP GEN. 250.00 .......... .......... BALBIR SINGH 90 PARAMJIT KAUR 16288 FADC GEN. 250.00 .......... .......... BAHADUR SINGH 91 PARAMJIT KAUR 36092 FAWDP GEN. 250.00 .......... .......... DALBARA SINGH 92 PARGAN SINGH 82070 OAPP GEN. 250.00 .......... .......... PERAMA SINGH 93 PARKASH 83708 OAPP S.C. 250.00 .......... .......... BHAGTA 94 PARKASHO 1728 OAPP S.C. 250.00 .......... .......... GIAN 95 PARMJIT KAUR 36047 FAWDP GEN. 250.00 .......... .......... BAHADUR SINGH 96 PIARA LAL 101076 OAPP B.C. 250.00 .......... .......... BISHNA 97 PIARI 61424 OAPP S.C. 250.00 .......... .......... GURNAM CHAND 98 PIARI 2333 OAPP S.C. 250.00 .......... .......... MOHINDER RAM 99 PIARI 101085 OAPP S.C. 250.00 .......... .......... SANT RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 235 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 PRITAM KAUR 83210 OAPP 250.00 .......... .......... GURDEV SINGH 101 PRITAM KAUR 1711 OAPP GEN. 250.00 .......... .......... GURDEVA SINGH 102 PRITAM KAUR 62705 OAPP GEN. 250.00 .......... .......... NAGINDER SINGH 103 RAJ RANI 1732 OAPP B.C. 250.00 .......... .......... JAGAN NATH 104 RAM DYAL 14256 FADP S.C. 250.00 .......... .......... CHANAN RAM 105 RAM PIARI 2332 OAPP S.C. 250.00 .......... .......... AMAR CHAND 106 RANI 26506 FAWDP S.C. 250.00 .......... .......... MALKIT 107 RATTAN CHAND 1880 OAPP S.C. 250.00 .......... .......... NASIB CHAND 108 RATTAN KAUR 101080 OAPP GEN. 250.00 .......... .......... RESHAM SINGH 109 SADHU SINGH 82065 OAPP GEN. 250.00 .......... .......... BACHINT SINGH 110 SATIFAN 1723 OAPP S.C. 250.00 .......... .......... BE JEMAJ 111 SATO 63186 OAPP S.C. 250.00 .......... .......... CHINDA 112 SATWAN RAM 101078 OAPP S.C. 250.00 .......... .......... KAMMA 113 SHAMSHER KAUR 1719 OAPP GEN. 250.00 .......... .......... JIT SINGH 114 SHER SINGH 14350 FADP GEN. 250.00 .......... .......... SHINGARA SINGH 115 SHINDO 26505 FAWDP S.C. 250.00 .......... .......... MOHINDER 116 SHINDO 83713 OAPP GEN. 250.00 .......... .......... TARSEM SINGH 117 SIBO 1725 OAPP S.C. 250.00 .......... .......... DASS RAM 118 SOHAN 2336 OAPP S.C. 250.00 .......... .......... DALIP SINGH 119 SOHAN SINGH 62710 OAPP S.C. 250.00 .......... .......... BHOLA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 236 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 120 SOHAN SINGH 82067 OAPP GEN. 250.00 .......... .......... UDDHAM SINGH 121 SUKHWINDER KAUR 26213 FAWDP GEN. 250.00 .......... .......... JASWINDER SINGH 122 SURINDER KAUR 36277 FAWDP S.C. 250.00 .......... .......... KRISHAN LAL 123 SURINDER KAUR 14258 FADP S.C. 250.00 .......... .......... TARSEM LAL 124 SURINDER KUMAR 101920 OAPP S.C. 250.00 .......... .......... UJAGAR RAM 125 SURINDER SINGH 101081 OAPP GEN. 250.00 .......... .......... SARWAN SINGH 126 SURJIT KAUR 36276 FAWDP S.C. 250.00 .......... .......... CHAMAN LAL 127 SURJIT KAUR 27013 FADC S.C. 500.00 .......... .......... CHAMAN LAL 128 SURJIT KAUR 82911 OAPP 250.00 .......... .......... GURMEJ 129 SWARANI 44297 OAPP S.C. 250.00 .......... .......... DARA RAM 130 SWARN KAUR 74996 OAPP GEN. 250.00 .......... .......... SADHU SINGH 131 SWARNI 62704 OAPP S.C. 250.00 .......... .......... GURBACHAN SINGH 132 SWARNI 62699 OAPP GEN. 250.00 .......... .......... RATTAN CHAND 133 TARSEM SINGH 101082 OAPP S.C. 250.00 .......... .......... NAMA RAM 134 TEJ KAUR 62709 OAPP S.C. 250.00 .......... .......... SOHAN SINGH 135 TEJO 6495 FAWDP GEN. 250.00 .......... .......... RAM ASRA 136 USHA RANI 13909 FAWDP GEN. 250.00 .......... .......... RAJINDER KUMAR 137 ZEENAT 26387 FAWDP GEN. 250.00 .......... .......... TAZLIN ================================================================================ Total benef.: 139 (OAP: 101, FAWD: 24, FADC: 7, FADP: 7) TotalAmount: 34750 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. : 237 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : POADRA Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AJEETO 1232 OAPP S.C. 250.00 .......... .......... MANGAT RAM 2 AMAR KAUR 26075 FAWDP GEN. 250.00 .......... .......... AMRIK SINGH 3 AMAR NATH 100397 OAPP GEN. 250.00 .......... .......... GURDASS 4 AMARJIT 100875 OAPP S.C. 250.00 .......... .......... MADHO RAM 5 AMRIK KAUR 26384 FAWDP GEN. 250.00 .......... .......... BALKAR SINGH 6 AMRO 63408 OAPP S.C. 250.00 .......... .......... CHRAN DASS 7 AMRO 62657 OAPP S.C. 250.00 .......... .......... KHERU 8 ARJAN 63175 OAPP S.C. 250.00 .......... .......... MANGA RAM 9 BALBIR KAUR 26068 FAWDP GEN. 250.00 .......... .......... AJIT SINGH 10 BALVIR CHAND 100395 OAPP S.C. 250.00 .......... .......... WARIAM RAM 11 BALVIR SINGH 100392 OAPP GEN. 250.00 .......... .......... MEHAR SINGH 12 BANSO 62648 OAPP B.C. 250.00 .......... .......... MAHANA RAM 13 BANSO 100389 OAPP S.C. 250.00 .......... .......... PARAS RAM 14 BHAGAT RAM 101584 OAPP S.C. 250.00 .......... .......... JAWALA RAM 15 BHAGO 62693 OAPP GEN. 250.00 .......... .......... AMAR CHAND 16 BHAGO 63181 OAPP B.C. 250.00 .......... .......... SEVA SINGH 17 BHAGWAN DASS 100396 OAPP S.C. 250.00 .......... .......... JAWALA RAM 18 BHAJAN KAUR 74879 OAPP GEN. 250.00 .......... .......... NACHHATAR SINGH 19 BHAJAN KAUR 62688 OAPP S.C. 250.00 .......... .......... PARKASH SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 238 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 BHULA RAM 63413 OAPP GEN. 250.00 .......... .......... BATTNA RAM 21 BIKAR SINGH 62686 OAPP S.C. 250.00 .......... .......... LAKHA SINGH 22 CHANAN KAUR 83631 OAPP GEN. 250.00 .......... .......... BAKHTAWAR SINGH 23 CHANAN KAUR 62663 OAPP S.C. 250.00 .......... .......... GIAN SINGH 24 CHARAN KAUR 1026 OAPP GEN. 250.00 .......... .......... HARBHAJAN SINGH 25 CHARN KAUR 83951 OAPP GEN. 250.00 .......... .......... BAKSHISH SINGH 26 CHARNO 74877 OAPP GEN. 250.00 .......... .......... BHODA 27 CHRAN DASS 62647 OAPP S.C. 250.00 .......... .......... SANGU RAM 28 CHRANA 62681 OAPP B.C. 250.00 .......... .......... RAMA 29 DARSHAN KAUR 100413 OAPP GEN. 250.00 .......... .......... AJIT SINGH 30 DARSHAN KAUR 101586 OAPP S.C. 250.00 .......... .......... JEET RAM 31 DARSHAN SINGH 74876 OAPP S.C. 250.00 .......... .......... BATTAN SINGH 32 DARSHAN SINGH 100402 OAPP GEN. 250.00 .......... .......... MEHANGA SINGH 33 DAYA SINGH 100399 OAPP GEN. 250.00 .......... .......... DIDAR SINGH 34 DEBO 100408 OAPP S.C. 250.00 .......... .......... LEMBER RAM 35 DESHO 100409 OAPP GEN. 250.00 .......... .......... GURDEV SINGH 36 DHARAM PAL 100393 OAPP B.C. 250.00 .......... .......... SHANKER RAM 37 DIPO 100386 OAPP B.C. 250.00 .......... .......... GURMEJ SINGH 38 GEJ RAM 101581 OAPP S.C. 250.00 .......... .......... BHULLA RAM 39 GURBACHAN KAUR 62653 OAPP S.C. 250.00 .......... .......... GULWANT SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 239 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 GURCHARAN RAM 63411 OAPP GEN. 250.00 .......... .......... MOTI RAM 41 GURDEV KAUR 100401 OAPP GEN. 250.00 .......... .......... GURDEV SINGH 42 GURDEV KAUR 63178 OAPP S.C. 250.00 .......... .......... SHEETAL SINGH 43 GURDEV SINGH 100416 OAPP GEN. 250.00 .......... .......... BIKAR SINGH 44 GURMEJ KAUR 62674 OAPP S.C. 250.00 .......... .......... AJIB SINGH 45 GURMEJ KAUR 62658 OAPP GEN. 250.00 .......... .......... GURNAM SINGH 46 GURMEJ SINGH 100387 OAPP B.C. 250.00 .......... .......... MILKHI 47 HERBLAS 74872 OAPP GEN. 250.00 .......... .......... LAKHA RAM 48 JAGIR KAUR 62689 OAPP GEN. 250.00 .......... .......... HARJINDER SINGH 49 JAIBA 83625 OAPP GEN. 250.00 .......... .......... BIKKAR SINGH 50 JARNAIL SINGH 1235 OAPP GEN. 250.00 .......... .......... BEANT SINGH 51 JASVIR KAUR 26385 FAWDP GEN. 250.00 .......... .......... KEWAL SINGH 52 JASVIR KAUR 36179 FAWDP GEN. 250.00 .......... .......... PARGAN SINGH 53 JASVIR KAUR 26024 FAWDP S.C. 250.00 .......... .......... PARKASH RAM 54 JASWINDER KAUR 26072 FAWDP GEN. 250.00 .......... .......... GIAN SINGH 55 JASWINDER KAUR 26638 FAWDP S.C. 250.00 .......... .......... HARBANS LAL 56 JASWINDER KAUR 26076 FAWDP GEN. 250.00 .......... .......... MANJIT SINGH 57 JATINDER KAUR 14390 FADP GEN. 250.00 .......... .......... SUKHWINDER SING 58 JEETO 1238 OAPP S.C. 250.00 .......... .......... ARJAN 59 JELLA RAM 101585 OAPP S.C. 250.00 .......... .......... CHANDA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 240 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 JOGINDER KAUR 26073 FAWDP GEN. 250.00 .......... .......... MALKIAT SINGH 61 KASHMIRI 26661 FAWDP S.C. 250.00 .......... .......... HARBHAJAN LAL 62 KASHMIRO 26069 FAWDP GEN. 250.00 .......... .......... HAZURA SINGH 63 KHERU RAM 63412 OAPP S.C. 250.00 .......... .......... CHINTU RAM 64 KISHNA 63417 OAPP GEN. 250.00 .......... .......... BAGGU RAM 65 KRISHNA DEVI 26383 FAWDP S.C. 250.00 .......... .......... GULZARA RAM 66 KULWINDER 26165 FAWDP S.C. 250.00 .......... .......... JIT RAM 67 KULWINDER KAUR 16184 FADC S.C. 250.00 .......... .......... JIT RAM 68 KULWINDER KAUR 36178 FAWDP S.C. 250.00 .......... .......... LAXMAN DASS 69 KULWINDER KAUR 16329 FADC S.C. 250.00 .......... .......... PIARA LAL 70 LABAR SINGH 62671 OAPP GEN. 250.00 .......... .......... SWARAN SINGH 71 LEMBER RAM 100384 OAPP S.C. 250.00 .......... .......... DHANU RAM 72 LEMBER RAM 14301 FADP S.C. 250.00 .......... .......... WARIAM 73 MAHANTI RAM 100412 OAPP S.C. 250.00 .......... .......... PURAN RAM 74 MANJIT KAUR 26639 FAWDP B.C. 250.00 .......... .......... RULDA RAM 75 MANJIT KAUR 16182 FADC B.C. 250.00 .......... .......... RULDU RAM 76 MANOHAR KANTA 62695 OAPP GEN. 250.00 .......... .......... JAGAN NATH 77 MAYA 100407 OAPP B.C. 250.00 .......... .......... LAL SINGH 78 MEHAR DIN 2198 OAPP B.C. 250.00 .......... .......... ALIYA 79 MINDO 26026 FAWDP S.C. 250.00 .......... .......... JIT RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 241 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 MINDO 63415 OAPP S.C. 250.00 .......... .......... PARGAT RAM 81 MOHINDER KAUR 25981 FAWDP GEN. 250.00 .......... .......... GURMEET SINGH 82 MOHINDER KAUR 63419 OAPP GEN. 250.00 .......... .......... KARAM SINGH 83 MOHINDER KAUR 63396 OAPP S.C. 250.00 .......... .......... KOMAL SINGH 84 MOHINDER KAUR 26070 FAWDP GEN. 250.00 .......... .......... MOHINDER SINGH 85 MOHINDER SINGH 100403 OAPP GEN. 250.00 .......... .......... DILBAG SINGH 86 NACHHATER KAUR 101583 OAPP GEN. 250.00 .......... .......... GURMEJ SINGH 87 NACHTAR KAUR 63395 OAPP GEN. 250.00 .......... .......... LABAR DASS 88 NANJU RAM 63409 OAPP S.C. 250.00 .......... .......... FAKIRIA RAM 89 NARANJAN KAUR 74878 OAPP GEN. 250.00 .......... .......... GURBACHAN SINGH 90 NASIB KAUR 62668 OAPP GEN. 250.00 .......... .......... PIARA LAL 91 NIRANJAN KAUR 26074 FAWDP GEN. 250.00 .......... .......... BISHAN DASS 92 NIRMAL SINGH 101582 OAPP GEN. 250.00 .......... .......... BIKER SINGH 93 NIRMALA DEVI 26784 FAWDP B.C. 250.00 .......... .......... JOGA SINGH 94 PARAMJIT KAUR 16330 FADC GEN. 250.00 .......... .......... TAJINDER SINGH 95 PARAS RAM 100394 OAPP S.C. 250.00 .......... .......... BHANA RAM 96 PARGASHO 63310 OAPP B.C. 250.00 .......... .......... MUNSHI RAM 97 PARGASI 62675 OAPP S.C. 250.00 .......... .......... SADHU SINGH 98 PARKASH KAUR 74880 OAPP GEN. 250.00 .......... .......... JEET SINGH 99 PARKASH KAUR 62664 OAPP S.C. 250.00 .......... .......... NASIB CHAND VILLAGE-WISE PENSIONER'S DETIAL Page No. : 242 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 PARKASHO 83627 OAPP B.C. 250.00 .......... .......... BRIJ LAL 101 PARSINI 62694 OAPP GEN. 250.00 .......... .......... SOHAN RAM 102 PIARA RAM 100398 OAPP S.C. 250.00 .......... .......... BATNA RAM 103 PIARI 83629 OAPP S.C. 250.00 .......... .......... NAJAR RAM 104 PIARI 100385 OAPP S.C. 250.00 .......... .......... PRITU RAM 105 PRITAM KAUR 2113 OAPP GEN. 250.00 .......... .......... BIKAR SINGH 106 PRITO 62683 OAPP S.C. 250.00 .......... .......... BIKKAR SINGH 107 PRITU RAM 100390 OAPP S.C. 250.00 .......... .......... DHANU RAM 108 RAJ DULARI 36180 FAWDP GEN. 250.00 .......... .......... MOHINDER PAL 109 RAJDULARI 26071 FAWDP GEN. 250.00 .......... .......... MOHINDER PAUL 110 RAM KISHAN 83626 OAPP B.C. 250.00 .......... .......... KARMA 111 RAM KISHAN 62670 OAPP GEN. 250.00 .......... .......... KARTARA RAM 112 RANO 26065 FAWDP S.C. 250.00 .......... .......... HAZURA SINGH 113 RATTNI 2116 OAPP S.C. 250.00 .......... .......... PARKASH 114 RATTNI 100391 OAPP S.C. 250.00 .......... .......... RONAKI RAM 115 RESHAM SINGH 100405 OAPP GEN. 250.00 .......... .......... DILBAG SINGH 116 SARWAN RAM 2150 OAPP S.C. 250.00 .......... .......... INDA RAM 117 SEEBA RAM 101587 OAPP S.C. 250.00 .......... .......... PREETU RAM 118 SEEBO 62691 OAPP GEN. 250.00 .......... .......... AMAR CHAND 119 SEEBO 1754 OAPP S.C. 250.00 .......... .......... NAMA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 243 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 120 SHANKER RAM 74873 OAPP GEN. 250.00 .......... .......... JULLI 121 SHIBO 62654 OAPP S.C. 250.00 .......... .......... GULZARA RAM 122 SHIMBO 14389 FADP S.C. 250.00 .......... .......... BHAGWAN DASS 123 SHINDO 26064 FAWDP S.C. 250.00 .......... .......... BACHAN RAM 124 SHINDO 62667 OAPP S.C. 250.00 .......... .......... KRISHNA 125 SIBO 2868 FAWDN GEN. 250.00 .......... .......... KARNALRAM 126 SISO 63180 OAPP GEN. 250.00 .......... .......... GURCHATAN RAM 127 SITA RANI 26268 FAWDP GEN. 250.00 .......... .......... MEHMAL 128 SIV RAM 100388 OAPP S.C. 250.00 .......... .......... RAMA 129 SOHAN 2255 OAPP S.C. 250.00 .......... .......... RAM LAKE 130 SOM PARKASH 62696 OAPP GEN. 250.00 .......... .......... BISHAN DASS 131 SUKHDEV KAUR 62684 OAPP S.C. 250.00 .......... .......... GURPAL SINGH 132 SUKHWINDER KAUR 14391 FADP S.C. 250.00 .......... .......... MALKIT RAM 133 SUNITA 26783 FAWDP GEN. 250.00 .......... .......... HAJURA SINGH 134 SURINDER KAUR 36177 FAWDP S.C. 250.00 .......... .......... CHARNA RAM 135 SURINDER KAUR 26025 FAWDP S.C. 250.00 .......... .......... GIAN CHAND 136 SURINDER KAUR 100404 OAPP GEN. 250.00 .......... .......... GURDEV SINGH 137 SURINDER KAUR 14241 FADP GEN. 250.00 .......... .......... GURMEJ SINGH 138 SURINDER KAUR 62650 OAPP GEN. 250.00 .......... .......... KARAM SINGH 139 SURJIT KAUR 62651 OAPP GEN. 250.00 .......... .......... GURMEJ SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 244 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 140 SURJIT KAUR 100406 OAPP S.C. 250.00 .......... .......... HARDIAL SINGH 141 SURJIT KAUR 26066 FAWDP S.C. 250.00 .......... .......... PREM SINGH 142 SWARAN KAUR 63410 OAPP GEN. 250.00 .......... .......... TARA SINGH 143 SWARANI 63420 OAPP GEN. 250.00 .......... .......... SANT RAM 144 SWARN KAUR 62662 OAPP GEN. 250.00 .......... .......... SWRAN SINGH 145 SWARNI 62659 OAPP GEN. 250.00 .......... .......... DEBU RAM 146 TARA SINGH 1755 OAPP GEN. 250.00 .......... .......... NATHA SINGH 147 UDHAM KAUR 62652 OAPP S.C. 250.00 .......... .......... MANGAT RAM 148 UDHI 83628 OAPP S.C. 250.00 .......... .......... PIARA LAL ================================================================================ Total benef.: 148 (OAP: 108, FAWD: 31, FADC: 4, FADP: 5) TotalAmount: 37000 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. : 245 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : RAJOWAL Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AMRO 969 OAPP S.C. 250.00 .......... .......... FAQIRIA 2 AVTAR SINGH 83498 OAPP B.C. 250.00 .......... .......... HARNAM 3 BACHAN KAUR 62865 OAPP S.C. 250.00 .......... .......... JOGINDER SINGH 4 BAKSHISH KAUR 100157 OAPP S.C 250.00 .......... .......... PIARA LAL 5 BAKSHO 100170 OAPP S.C. 250.00 .......... .......... PIARA SINGH 6 BALBIR CHAND 1005 FADP S.C. 250.00 .......... .......... PARKASH CHAND 7 BALBIR KAUR 43256 OAPP B.C. 250.00 .......... .......... BHAJAN SINGH 8 BALBIR SINGH 100166 OAPP S.C. 250.00 .......... .......... SHANKAR DASS 9 BALDEV RAJ 100220 OAPP S.C. 250.00 .......... .......... MADHO RAM 10 BANSO 83497 OAPP S.C. 250.00 .......... .......... GURDEEP RAM 11 BHAJAN SINGH 100165 OAPP GEN. 250.00 .......... .......... BHAGAT SINGH 12 BIMLA 100153 OAPP S.C. 250.00 .......... .......... PRITAM DASS 13 CHAMAN LAL 986 OAPP GEN. 250.00 .......... .......... MOHANA RAM 14 CHANNO 961 OAPP S.C. 250.00 .......... .......... ROUNKI RAM 15 CHARN KAUR 83462 OAPP B.C. 250.00 .......... .......... AVTAR SINGH 16 CHARNI 83468 OAPP S.C. 250.00 .......... .......... HARBLASS 17 CHINTO 62860 OAPP S.C. 250.00 .......... .......... GIAN CHAND 18 DEBO 63248 OAPP S.C. 250.00 .......... .......... FAQUIR CHAND 19 DEBO 991 OAPP S.C. 250.00 .......... .......... SADHU RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 246 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 DURGI 83463 OAPP S.C. 250.00 .......... .......... SUKH RAM 21 FAQIRI CHAND 976 OAPP S.C. 250.00 .......... .......... RULIYA CHAND 22 GANI RAM 971 OAPP S.C. 250.00 .......... .......... BUTA RAM 23 GIANO 101188 OAPP S.C. 250.00 .......... .......... KEWAL RAM 24 GOKAL 100168 OAPP S.C. 250.00 .......... .......... KEHAR SINGH 25 GURDEEP SINGH 100173 OAPP GEN. 250.00 .......... .......... LAKHA SINGH 26 GURDEV KAUR 100160 OAPP S.C 250.00 .......... .......... ATTAMA SINGH 27 GURDEV SINGH 14198 FADP B.C. 250.00 .......... .......... MALKIT SINGH 28 GURMIT KAUR 26750 FAWDP S.C. 250.00 .......... .......... JAWALA RAM 29 GURNAM SINGH 972 OAPP GEN. 250.00 .......... .......... NAJJAR SINGH 30 HARBANS KAUR 990 OAPP GEN. 250.00 .......... .......... NAJJAR SINGH 31 HARBILAS 100164 OAPP S.C. 250.00 .......... .......... JAWALA RAM 32 INDERJIT KAUR 100161 OAPP S.C. 250.00 .......... .......... JAGIR SINGH 33 JAGIR SINGH 83979 OAPP B.C. 250.00 .......... .......... BALWANT SINGH 34 JAWALA RAM 83499 OAPP S.C. 250.00 .......... .......... SHERU RAM 35 JITO 963 OAPP S.C. 250.00 .......... .......... GIAN 36 KARTARI 984 OAPP S.C. 250.00 .......... .......... DARSHAN RAM 37 KAWAL SINGH 100155 OAPP S.C. 250.00 .......... .......... ISHER SINGH 38 KEWAL RAM 101187 OAPP S.C. 250.00 .......... .......... UJAGAR RAM 39 KULDIP KAUR 36130 FAWDP GEN. 250.00 .......... .......... JAGTAR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 247 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 KULWINDER KAUR 16193 FADC S.C. 500.00 .......... .......... DHARAM PAL 41 KULWINDER KAUR 26482 FAWDP S.C. 250.00 .......... .......... DHARAM PAL 42 KULWINDER KAUR 16192 FADC S.C. 500.00 .......... .......... JASPAL 43 KULWINDER KAUR 26472 FAWDP S.C. 250.00 .......... .......... JASPAL 44 LAL CHAND 2110 OAPP S.C. 250.00 .......... .......... DALIP CHAND 45 MALKIT SINGH 83464 OAPP B.C. 250.00 .......... .......... HARI SINGH 46 MINDO 16195 FADC S.C. 250.00 .......... .......... HARI DASS 47 MINDO 26471 FAWDP S.C. 250.00 .......... .......... HARIDASS 48 MOHINDER KAUR 43253 OAPP S.C. 250.00 .......... .......... CHARAN SINGH 49 MOHINDER KAUR 83125 OAPP GEN. 250.00 .......... .......... KAWAL SINGH 50 MULAVI 967 OAPP S.C. 250.00 .......... .......... FAZALA RAM 51 NARANJAN KAUR 62866 OAPP S.C. 250.00 .......... .......... TEJA SINGH 52 NATHI RAM 100172 OAPP S.C. 250.00 .......... .......... FAJLA RAM 53 PALO 100171 OAPP S.C. 250.00 .......... .......... RAM CHAND 54 PARGASHO 981 OAPP S.C. 250.00 .......... .......... KARTARA RAM 55 PARKASH CHAND 100163 OAPP S.C. 250.00 .......... .......... KARTAR CHAND 56 PARMINDER KAUR 1025 OAPP B.C. 250.00 .......... .......... TEJA SINGH 57 PIARA LAL 100162 OAPP S.C 250.00 .......... .......... UJAGAR RAM 58 PIARA SINGH 100169 OAPP S.C. 250.00 .......... .......... RAJU RAM 59 PIARI 987 OAPP S.C. 250.00 .......... .......... PARKASH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 248 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 PIARI 83466 OAPP S.C. 250.00 .......... .......... SWARNA CHAND 61 PRITAM DASS 100154 OAPP S.C. 250.00 .......... .......... PRABH DYAL 62 PURAN CHAND 100156 OAPP S.C. 250.00 .......... .......... SHAM LAL 63 RAJO 965 OAPP S.C. 250.00 .......... .......... RAM DIYAL 64 RAM CHAND 62862 OAPP S.C. 250.00 .......... .......... PALO RAM 65 RATTNI 982 OAPP S.C. 250.00 .......... .......... SARDARA RAM 66 SADHU RAM 63247 OAPP S.C. 250.00 .......... .......... POLLO RAM 67 SANTO 100159 OAPP S.C. 250.00 .......... .......... PURAN CHAND 68 SANTOKH SINGH 63249 OAPP S.C. 250.00 .......... .......... CHANAN SINGH 69 SARAVJIT KAUR 14197 FADP B.C. 250.00 .......... .......... KULDEEP SINGH 70 SATYA DEVI 26751 FAWDP S.C. 250.00 .......... .......... GURBACHAN DASS 71 SEEBO 16194 FADC S.C. 500.00 .......... .......... FAQUIR CHAND 72 SEEBO 83465 OAPP S.C. 250.00 .......... .......... LAL CHAND 73 SHINDO 101379 OAPP S.C. 250.00 .......... .......... RAM KISHAN 74 SHINO 83469 OAPP S.C. 250.00 .......... .......... SOHAN LAL 75 SIBO 26483 FAWDP S.C. 250.00 .......... .......... FAQUIR CHAND 76 SIBO 968 OAPP S.C. 250.00 .......... .......... NAJJAR RAM 77 SUKHWANT SINGH 14196 FADP B.C. 250.00 .......... .......... MALKIT SINGH 78 SURINDER SINGH 14195 FADP GEN. 250.00 .......... .......... BAKHSHISH SINGH 79 SWARNA RAM 83467 OAPP S.C. 250.00 .......... .......... JAWALA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 249 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 TEJA SINGH 63245 OAPP S.C. 250.00 .......... .......... BHAGAT SINGH 81 TEJA SINGH 74020 OAPP B.C. 250.00 .......... .......... WARYAMA SINGH ================================================================================ Total benef.: 84 (OAP: 65, FAWD: 7, FADC: 7, FADP: 5) TotalAmount: 21000 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. : 250 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : RAM PUR Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 83313 OAPP GEN. 250.00 .......... .......... GURMEJ SINGH 2 AMAR KAUR 63170 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH 3 BAKSHO 101012 OAPP S.C. 250.00 .......... .......... CHAIN RAM 4 DEBO 82396 OAPP S.C. 250.00 .......... .......... ROAUKI RAM 5 DEBO 82386 OAPP GEN. 250.00 .......... .......... RONKI 6 DHARMI 74984 OAPP GEN. 250.00 .......... .......... LACHHU RAM 7 GIAN KAUR 82162 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 8 GURMITO 82505 OAPP GEN. 250.00 .......... .......... PIARA SINGH 9 JASWINDER KAUR 26248 FAWDP GEN. 250.00 .......... .......... JOGINDER SINGH 10 KULVINDER KAUR 26396 FAWDP GEN. 250.00 .......... .......... MAKHAN SINGH 11 KULWANT KAUR 26247 FAWDP GEN. 250.00 .......... .......... MALKIAT SINGH 12 KULWANT KAUR 16284 FADC S.C. 500.00 .......... .......... MALKIT SINGH 13 MOHINDER PUAL 82581 OAPP GEN. 250.00 .......... .......... ATMA RAM 14 NARANJAN SINGH 83946 OAPP B.C. 250.00 .......... .......... BHAGAT SINGH 15 PIARA SINGH 82160 OAPP GEN. 250.00 .......... .......... KEWAL SINGH 16 PRITTO 63166 OAPP S.C. 250.00 .......... .......... PRITU RAM 17 PRITU RAM 63168 OAPP S.C. 250.00 .......... .......... MENGHA RAM 18 RAJ RANI 63167 OAPP GEN. 250.00 .......... .......... MOHINDER PAUL 19 RAJO 82744 OAPP 250.00 .......... .......... FAQUIR MOHAMED VILLAGE-WISE PENSIONER'S DETIAL Page No. : 251 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 RAM CHAND 3387 OAPNP GEN. 250.00 .......... .......... JAGAT SINGH 21 RANJIT KAUR 16254 FADC GEN. 500.00 .......... .......... PAVITER SINGH 22 RANJIT KAUR 26837 FAWDP GEN. 250.00 .......... .......... PIVATTAR SINGH 23 ROUNKI 83138 OAPP 250.00 .......... .......... BANTA RAM 24 UDDAM KAUR 63171 OAPP S.C. 250.00 .......... .......... DARSHAN SINGH ================================================================================ Total benef.: 26 (OAP: 18, FAWD: 4, FADC: 4, FADP: 0) TotalAmount: 6500 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. : 252 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : RAMEWAL Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 BAKSHO 101795 OAPP S.C. 250.00 .......... .......... CHARNA 2 BANSO 83122 OAPP S.C. 250.00 .......... .......... GIAN CHAND 3 BASEERA 82594 OAPP S.C. 250.00 .......... .......... MUKHTIAR ALLI 4 BILLU RAM 14402 FADP S.C. 250.00 .......... .......... PIARA LAL 5 BIMLA DEVI 6616 FAWDP S.C. 250.00 .......... .......... BALJINDER KUMAR 6 CHANO 101797 OAPP S.C. 250.00 .......... .......... INDER RAM 7 CHARNA 101794 OAPP S.C. 250.00 .......... .......... CHUHAR RAM 8 CHRANI 63388 OAPP S.C. 250.00 .......... .......... GULZARI RAM 9 DHARMA 101789 OAPP S.C. 250.00 .......... .......... RAKHA RAM 10 DILBERO 26034 FAWDP S.C. 250.00 .......... .......... LEKH RAJ 11 GIAN CHAND 101786 OAPP S.C. 250.00 .......... .......... BATNA RAM 12 GIAN KAUR 2022 OAPP S.C. 250.00 .......... .......... DHANA SINGH 13 GIAN KAUR 2031 OAPP GEN. 250.00 .......... .......... JEET SINGH 14 GURMAIJ KAUR 2029 OAPP S.C. 250.00 .......... .......... PIARA RAM 15 GURMEJ KAUR 2035 OAPP GEN. 250.00 .......... .......... GURDIYAL SINGH 16 GURMEJ LAL 62869 OAPP S.C. 250.00 .......... .......... BHAGAT RAM 17 GURMITO 83388 OAPP GEN. 250.00 .......... .......... LACHMAN SINGH 18 HARBHAJAN RAM 2038 OAPP S.C. 250.00 .......... .......... SADHU RAM 19 JAGIR KAUR 26478 FAWDP S.C. 250.00 .......... .......... SWARNA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 253 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 JAGIR SINGH 101784 OAPP S.C. 250.00 .......... .......... MEHAR SINGH 21 JASWANT KAUR 101781 OAPP S.C. 250.00 .......... .......... MOHAN SINGH 22 JEETO 101792 OAPP S.C. 250.00 .......... .......... GURMEJ LAL 23 JEETO 26695 FAWDP S.C. 250.00 .......... .......... HARBANS LAL 24 JITO 101737 OAPP S.C. 250.00 .......... .......... JOGINDER RAM 25 JOGINDER KAUR 101736 OAPP S.C. 250.00 .......... .......... KARMA RAM 26 JOGINDER KAUR 101735 OAPP GEN. 250.00 .......... .......... SARWAN SINGH 27 KAILSHO 74909 OAPP GEN. 250.00 .......... .......... SARDARA RAM 28 LEHAMBER SINGH 101799 OAPP GEN. 250.00 .......... .......... KARTAR SINGH 29 MOHAN SINGH 101780 OAPP GEN. 250.00 .......... .......... KABUL SINGH 30 MOHINDER KAUR 62871 OAPP B.C. 250.00 .......... .......... DARSHAN SINGH 31 MOHINDER KAUR 2025 OAPP GEN. 250.00 .......... .......... HARBANS SINGH 32 PARAMJIT KAUR 9268 FAWDP GEN. 250.00 .......... .......... RESHAN SINGH 33 PARGASHO 2037 OAPP S.C. 250.00 .......... .......... DALIPA 34 PIARA 101738 OAPP S.C. 250.00 .......... .......... BHAGTU 35 PIARA RAM 101782 OAPP S.C. 250.00 .......... .......... DASS RAM 36 PIARA RAM 101798 OAPP S.C. 250.00 .......... .......... MILKHI RAM 37 PIARI 63147 OAPP S.C. 250.00 .......... .......... SIBU 38 PIARO 101787 OAPP S.C. 250.00 .......... .......... HARBHAJAN RAM 39 PRITO 62868 OAPP GEN. 250.00 .......... .......... ATTMA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 254 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 PURO 2039 OAPP S.C. 250.00 .......... .......... PIARA 41 RAM ASRI 83998 OAPP S.C. 250.00 .......... .......... SHISH RAM 42 RANDH 101785 OAPP B.C. 250.00 .......... .......... JAGIR SINGH 43 RAZIA 101788 OAPP S.C. 250.00 .......... .......... DHARMA 44 SHINDO 26694 FAWDP S.C. 250.00 .......... .......... KARAM CHAND 45 SHINDO 101739 OAPP S.C. 250.00 .......... .......... PIARA 46 SHINNO 101783 OAPP S.C. 250.00 .......... .......... PIARA RAM 47 SOHAN LAL 101791 OAPP S.C. 250.00 .......... .......... BHAG RAM 48 SUKHU 26696 FAWDP S.C. 250.00 .......... .......... SUCHA RAM 49 SUKHWINDER KAUR 82110 OAPP GEN. 250.00 .......... .......... UDHAM SINGH 50 SURJIT KAUR 2024 OAPP B.C. 250.00 .......... .......... SADHU SINGH 51 SWARAN SINGH 101796 OAPP GEN. 250.00 .......... .......... JAWALA SINGH 52 TARA SINGH 101793 OAPP GEN. 250.00 .......... .......... BHAGWAN SINGH 53 UDHAM SINGH 82108 OAPP GEN. 250.00 .......... .......... KARAM SINGH 54 VIDYA 62872 OAPP GEN. 250.00 .......... .......... SOHALM SINGH ================================================================================ Total benef.: 54 (OAP: 46, FAWD: 7, FADC: 0, FADP: 1) 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. : 255 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : RANWAN Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AMARJIT KAUR 26400 FAWDP 250.00 .......... .......... GURMUKH SINGH 2 BHAJAN SINGH 74885 OAPP GEN. 250.00 .......... .......... JAWALAL SINGH 3 GURJIT KAUR 36242 FAWDP GEN. 250.00 .......... .......... JARNAIL SINGH 4 JIT RAM 100874 OAPP 250.00 .......... .......... RAKHA RAM 5 SATYA 101777 OAPP B.C. 250.00 .......... .......... RAM LAL 6 SISO 100003 OAPP B.C. 250.00 .......... .......... JIT RAM ================================================================================ Total benef.: 6 (OAP: 4, FAWD: 2, FADC: 0, 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. : 256 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : SADHARA Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 BIBA 48549 OAPP GEN. 250.00 .......... .......... LAL SINGH 2 LAL SINGH 48547 OAPP GEN. 250.00 .......... .......... DULLA SINGH 3 MINDHO 48556 OAPP GEN. 250.00 .......... .......... DARSHAN RAM ================================================================================ Total benef.: 3 (OAP: 3, FAWD: 0, FADC: 0, FADP: 0) TotalAmount: 750 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. : 257 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : SADIOWAL Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AMARO 1689 OAPP S.C. 250.00 .......... .......... KARTARA RAM 2 AMRO 25146 OAPP S.C. 250.00 .......... .......... KARAM CHAND 3 BALDISH KAUR 26772 FAWDP GEN. 250.00 .......... .......... KEWAL SINGH 4 BALJIT KAUR 26261 FAWDP GEN. 250.00 .......... .......... GURMAIL SINGH 5 BHAJAN SINGH 83368 OAPP GEN. 250.00 .......... .......... DALIP SINGH 6 BHAJNO 26591 FAWDP S.C. 250.00 .......... .......... GIAN CHAND 7 CHHINO 100089 OAPP S.C. 250.00 .......... .......... MOHAN LAL 8 GEJO 34190 OAPP S.C. 250.00 .......... .......... CHANAN RAM 9 GIAN KAUR 101440 OAPP B.C. 250.00 .......... .......... AJIT SINGH 10 GURBAX KAUR 36153 FAWDP GEN. 250.00 .......... .......... DILBAG SINGH 11 GURDEV KAUR 82173 OAPP GEN. 250.00 .......... .......... LACHMAN SINGH 12 GURDEV KAUR 82175 OAPP GEN. 250.00 .......... .......... SUCHA SINGH 13 GURMEET KAUR 82177 OAPP GEN. 250.00 .......... .......... JIT RAM 14 GURMEET KAUR 63225 OAPP GEN. 250.00 .......... .......... NIRMAL SINGH 15 GURMEJ SINGH 101446 OAPP GEN. 250.00 .......... .......... MELA SINGH 16 GURMIT KAUR 101442 OAPP S.C. 250.00 .......... .......... RAM PARKASH 17 JALLA 83371 OAPP GEN. 250.00 .......... .......... KARMA 18 JASWINDER KAUR 9738 FAWDP S.C. 250.00 .......... .......... TIRATH RAM 19 JOGINDER KAUR 101443 OAPP GEN. 250.00 .......... .......... HARBANS SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 258 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 KARTARA RAM 83301 OAPP GEN. 250.00 .......... .......... FAGGU RAM 21 KASHMIR KAUR 83305 OAPP GEN. 250.00 .......... .......... SARWAN SINGH 22 KHUSHI RAM 82888 OAPP S.C. 250.00 .......... .......... DARSHAN 23 KULRAJ KAUR 14236 FADP GEN. 250.00 .......... .......... JHALMAN SINGH 24 LABAMBER SINGH 82913 OAPP GEN. 250.00 .......... .......... KARTAR SINGH 25 LABH SINGH 1862 OAPP GEN. 250.00 .......... .......... BELA SINGH 26 LACHKERI RAM 62907 OAPP S.C. 250.00 .......... .......... SHERU RAM 27 LAMBER SINGH 100327 OAPP B.C. 250.00 .......... .......... UJJAR SINGH 28 LASHAMAN SINGH 1200 OAPP GEN. 250.00 .......... .......... SWARAN SINGH 29 MANJIT 28445 OAPP S.C. 250.00 .......... .......... KHUSIA 30 MEETO 1193 OAPP S.C. 250.00 .......... .......... SHEM SINGH 31 MINDO 82874 OAPP GEN. 250.00 .......... .......... JAGAT RAM 32 MOHINDER KAUR 1661 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 33 MOHINDER SINGH 83370 OAPP GEN. 250.00 .......... .......... THAKHER SINGH 34 NARANZAN DASS 101444 OAPP S.C. 250.00 .......... .......... SHERU RAM 35 NIRMAL SINGH 100329 OAPP GEN. 250.00 .......... .......... THAKUR SINGH 36 PARKASH KAUR 82330 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 37 PARKASO 7971 FAWDP S.C. 250.00 .......... .......... JOGINDER 38 PARMJIT KAUR 26029 FAWDP S.C. 250.00 .......... .......... AMRIK SINGH 39 PREETO 30938 OAPP B.C. 250.00 .......... .......... DARSHAN DAS VILLAGE-WISE PENSIONER'S DETIAL Page No. : 259 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 PRITO 62906 OAPP S.C. 250.00 .......... .......... RATNA RAM 41 PRITO 74002 OAPP S.C. 250.00 .......... .......... TARA CHAND 42 RAJ KUMARI 83930 OAPP S.C. 250.00 .......... .......... KASHMIRI 43 RATTAN SINGH 2304 OAPP GEN. 250.00 .......... .......... GUJJAR SINGH 44 SARABJIT KAUR 36154 FAWDP GEN. 250.00 .......... .......... MANJIT SINGH 45 SATYA 1662 OAPP GEN. 250.00 .......... .......... SUCHA SINGH 46 SATYA DEVI 5735 FAWDN GEN. 250.00 .......... .......... PARKASH CHAND 47 SEEBO 1204 OAPP S.C. 250.00 .......... .......... SHEELA 48 SHINDO 83369 OAPP GEN. 250.00 .......... .......... GURNEK SINGH 49 SHINDO 26251 FAWDP GEN. 250.00 .......... .......... PIARA RAM 50 SHINO 83931 OAPP S.C. 250.00 .......... .......... JAILA RAM 51 SIMER KAUR 101445 OAPP S.C. 250.00 .......... .......... NARANJAN DASS 52 SOHAN SINGH 82178 OAPP GEN. 250.00 .......... .......... BHAGWAN SINGH 53 SUCHA SINGH 1230 OAPP GEN. 250.00 .......... .......... THAKAR SINGH 54 SURJIT KAUR 82172 OAPP GEN. 250.00 .......... .......... SARWAN SINGH 55 SWARN KAUR 62908 OAPP GEN. 250.00 .......... .......... LACHKARI 56 SWARN KAUR 100330 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 57 SWARNI 100328 OAPP S.C. 250.00 .......... .......... KULDIP CHAND 58 TARA CHAND 74001 OAPP S.C. 250.00 .......... .......... GULZARA 59 TARSAM LAL 83929 OAPP B.C. 250.00 .......... .......... JAGAR RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 260 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 UDHI 1197 OAPP S.C. 250.00 .......... .......... DARSHAN ================================================================================ Total benef.: 60 (OAP: 49, FAWD: 10, FADC: 0, FADP: 1) TotalAmount: 15000 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. : 261 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : SADIPUR Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 74104 OAPP GEN. 250.00 .......... .......... AMAR SINGH 2 AMAR KAUR 39334 OAPP S.C. 250.00 .......... .......... SHAKAR 3 AMARJIT KAUR 26469 FAWDP B.C. 250.00 .......... .......... PARAMJIT 4 AMARJIT KAUR 26181 FAWDP GEN. 250.00 .......... .......... TARSEM LAL 5 AMRO 5889 FAWDN GEN. 250.00 .......... .......... KISHNA RAM 6 ARJUN 46479 OAPP S.C. 250.00 .......... .......... RULIA 7 BAKHSHO 26781 FAWDP S.C. 250.00 .......... .......... DES RAJ 8 BALVIR KAUR 26779 FAWDP GEN. 250.00 .......... .......... JARNAIL SINGH 9 BHAJAN KAUR 26382 FAWDP GEN. 250.00 .......... .......... BALBIR SINGH 10 BHUPINDER KAUR 26468 FAWDP B.C. 250.00 .......... .......... MOHINDER SINGH 11 BINDER 14300 FADP S.C. 250.00 .......... .......... FAQUIR CHAND 12 CHANAN KAUR 39280 OAPP B.C. 250.00 .......... .......... SADHU SINGH 13 CHARNI 26182 FAWDP S.C. 250.00 .......... .......... DEV 14 CHARNI 82113 OAPP GEN. 250.00 .......... .......... JELLA 15 DASS RAM 74221 OAPP GEN. 250.00 .......... .......... BHUGHA RAM 16 DASS RAM 20303 OAPNP S.C. 250.00 .......... .......... ISHER 17 FAQUIR SINGH 62485 OAPP B.C. 250.00 .......... .......... BANTA RAM 18 GEJ RAM 82599 OAPP GEN. 250.00 .......... .......... RATTNA RAM 19 GIAN KAUR 74009 OAPP GEN. 250.00 .......... .......... JARNAIL SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 262 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GIANO 83430 OAPP S.C. 250.00 .......... .......... CHANAN RAM 21 GURMEJ KAUR 82611 OAPP S.C. 250.00 .......... .......... SOHAN SINGH 22 HARBANS KAUR 100369 OAPP GEN. 250.00 .......... .......... AJAIB SINGH 23 HARBANS KAUR 100364 OAPP B.C. 250.00 .......... .......... MANSHA SINGH 24 HARNAM KAUR 62949 OAPP S.C. 250.00 .......... .......... SURJIT RAM 25 JAGIERI RAM 74220 OAPP GEN. 250.00 .......... .......... BANTA RAM 26 JAGIR KAUR 6001 FAWDN GEN. 250.00 .......... .......... PARMJIT 27 JAGIRI RAM 62494 OAPP B.C. 250.00 .......... .......... FHUMAN RAM 28 JASBIR KAUR 16204 FADC GEN. 500.00 .......... .......... JASWINDER SINGH 29 JASVIR KAUR 26467 FAWDP GEN. 250.00 .......... .......... JASVINDER SINGH 30 JEETO 100359 OAPP S.C. 250.00 .......... .......... SOHAN SINGH 31 JHALMAN SINGH 83434 OAPP GEN. 250.00 .......... .......... BAKHSISH SINGH 32 JITO 62483 OAPP B.C. 250.00 .......... .......... JAGIERI RAM 33 JOGINDER KAUR 74149 OAPP GEN. 250.00 .......... .......... HIMAT SINGH 34 KASHMIR KAUR 14134 FADP GEN. 250.00 .......... .......... SWRAN SINGH 35 KEVAL SINGH 62478 OAPP B.C. 250.00 .......... .......... KARTAR SINGH 36 KEWAL SINGH 100362 OAPP GEN. 250.00 .......... .......... KROSHA SINGH 37 KIMAT SINGH 62487 OAPP GEN. 250.00 .......... .......... RAM SINGH 38 KULDIP KAUR 62490 OAPP S.C. 250.00 .......... .......... KIMAT SINGH 39 MALI RAM 39350 OAPP S.C. 250.00 .......... .......... BUJHA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 263 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 MANDIP KAUR 16143 FADC 500.00 .......... .......... SANTOKH SINGH 41 MOHINDER KAUR 39336 OAPP B.C. 250.00 .......... .......... BAKSHISH SINGH 42 MOHINDER KAUR 62493 OAPP B.C. 250.00 .......... .......... HARDIAL SINGH 43 MOHINDER KAUR 25987 FAWDP GEN. 250.00 .......... .......... LEHMBER SINGH 44 MOHINDER KAUR 26780 FAWDP GEN. 250.00 .......... .......... SURINDER SINGH 45 NACHATAR KAUR 83433 OAPP B.C. 250.00 .......... .......... KEWAL SINGH 46 NACHHATAR KAUR 26183 FAWDP S.C. 250.00 .......... .......... MOHAN LAL 47 NAMI 100358 OAPP S.C. 250.00 .......... .......... KARMA 48 PARGASO 83432 OAPP S.C. 250.00 .......... .......... SHINDA 49 PASSI RAM 62491 OAPP S.C. 250.00 .......... .......... BUJA RAM 50 PRITAM KAUR 62479 OAPP B.C. 250.00 .......... .......... PALI RAM 51 PRITAM KAUR 39272 OAPP B.C. 250.00 .......... .......... PURAN SINGH 52 PRITO 62484 OAPP B.C. 250.00 .......... .......... BISHNA 53 PUJJA RANI 16142 FADC GEN. 250.00 .......... .......... RATTNA RAM 54 RAJU RAM 100365 OAPP S.C. 250.00 .......... .......... MELA RAM 55 RAM MURTI 100368 OAPP S.C. 250.00 .......... .......... JAGGU RAM 56 RAM NARIAN 82112 OAPP S.C. 250.00 .......... .......... KARTAR CHAND 57 RAM PIARI 100367 OAPP S.C. 250.00 .......... .......... SOHAN 58 RATTNI 62489 OAPP S.C. 250.00 .......... .......... MOLLI RAM 59 RESHAM KAUR 100361 OAPP GEN. 250.00 .......... .......... SATNAM SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 264 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 SAWARN KAUR 39335 OAPP B.C. 250.00 .......... .......... DEDAR SINGH 61 SEESO 39275 OAPP GEN. 250.00 .......... .......... DARSHAN SINGH 62 SHALINDER KAUR 100363 OAPP GEN. 250.00 .......... .......... MUKHTIAR SINGH 63 SHALINDER KAUR 16235 FADC GEN. 250.00 .......... .......... MUKHTIAR SINGH 64 SISO 62488 OAPP S.C. 250.00 .......... .......... GEJ RAJ 65 SWARAN KAUR 62950 OAPP GEN. 250.00 .......... .......... PASSI 66 SWARNI 74219 OAPP S.C. 250.00 .......... .......... JAGIRI LAL 67 SWARNO 74904 OAPP S.C. 250.00 .......... .......... RAM MURTI ================================================================================ Total benef.: 69 (OAP: 48, FAWD: 13, FADC: 6, FADP: 2) 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. : 265 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : SAGARPUR Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR 1547 OAPP S.C. 250.00 .......... .......... AMAR CHAND 2 BACHNI 1636 OAPP S.C. 250.00 .......... .......... PIARA RAM 3 BALVIR KAUR 36248 FAWDP S.C. 250.00 .......... .......... BALWINDER KUMAR 4 BALVIR KAUR 27003 FADC S.C. 500.00 .......... .......... BALWINDER KUMAR 5 BALVIR KAUR 36246 FAWDP GEN. 250.00 .......... .......... MEHANGA SINGH 6 BANSO 36251 FAWDP S.C. 250.00 .......... .......... DAYA RAM 7 BANTI 2160 OAPP S.C. 250.00 .......... .......... KRISHAN RAM 8 BHAG RAM 787 OAPP S.C. 250.00 .......... .......... BHOLA 9 BHAJAN KAUR 101847 OAPP B.C. 250.00 .......... .......... MOHINDER SINGH 10 BHAJAN KAUR 1550 OAPP S.C. 250.00 .......... .......... PIARA RAM 11 BHAJNO 26806 FAWDP S.C. 250.00 .......... .......... ROOPLAL 12 BIMLA 100524 OAPP S.C. 250.00 .......... .......... MALKIT RAM 13 BIMLA DEVI 101838 OAPP B.C. 250.00 .......... .......... SADHU RAM 14 CHANNO 100525 OAPP S.C. 250.00 .......... .......... BHAGAT RAM 15 CHANNO 101835 OAPP S.C. 250.00 .......... .......... CHARN DASS 16 CHANO 792 OAPP S.C. 250.00 .......... .......... SARWAN RAM 17 CHARN DASS 101834 OAPP S.C. 250.00 .......... .......... MAHAMAL 18 DEEPO 83096 OAPP GEN. 250.00 .......... .......... SWARN SINGH 19 DEV RAJ 14230 FADP S.C. 250.00 .......... .......... NAMA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 266 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GIANO 63330 OAPP GEN. 250.00 .......... .......... GULZARI RAM 21 GIANO 2126 OAPP S.C. 250.00 .......... .......... SWARANA 22 GULZARI RAM 63329 OAPP GEN. 250.00 .......... .......... CHANAN RAM 23 GURDIAL 2430 OAPP S.C. 250.00 .......... .......... RAJU 24 GURDIAL KAUR 2408 OAPP S.C. 250.00 .......... .......... MOHINDER DASS 25 GURMEET SINGH 83257 OAPP GEN. 250.00 .......... .......... BEERU 26 GURMEJ KAUR 2393 OAPP GEN. 250.00 .......... .......... MALKIT SINGH 27 GURMITO 36249 FAWDP S.C. 250.00 .......... .......... SOHAN LAL 28 GURMITO 101837 OAPP S.C. 250.00 .......... .......... TARSEM LAL 29 GURNAM 606 OAPP S.C. 250.00 .......... .......... DHARMA RAM 30 JAGIR SINGH 794 OAPP GEN. 250.00 .......... .......... HAZARA SINGH 31 JASWANT KAUR 101845 OAPP GEN. 250.00 .......... .......... JHALMAN SINGH 32 JEETO 74940 OAPP GEN. 250.00 .......... .......... KARMA 33 JHALMAN SINGH 101844 OAPP GEN. 250.00 .......... .......... UJAGAR SINGH 34 JIT RAM 1938 OAPP S.C. 250.00 .......... .......... ARJAN DASS 35 JIT RAM 101843 OAPP S.C. 250.00 .......... .......... RAJU 36 JITO 2457 OAPP S.C. 250.00 .......... .......... JAGIRI 37 JITO 101839 OAPP S.C. 250.00 .......... .......... RAM DYAL 38 KAMLA 36250 FAWDP S.C. 250.00 .......... .......... DES RAJ 39 KASHMIR SINGH 14184 FADP GEN. 250.00 .......... .......... SWARN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 267 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 LAKHI 1555 OAPP S.C. 250.00 .......... .......... JIT RAM 41 LASHAMN DASS 884 OAPP S.C. 250.00 .......... .......... CHARAN RAM 42 MALKIT RAM 100523 OAPP S.C. 250.00 .......... .......... JAGGU RAM 43 MANOHAR LAL 14313 FADP S.C. 250.00 .......... .......... SARWAN RAM 44 MINDO 83871 OAPP S.C. 250.00 .......... .......... PARKASH RAM 45 MOHAN LAL 101833 OAPP S.C. 250.00 .......... .......... NAMA RAM 46 MOHINDER DASS 2409 OAPP S.C. 250.00 .......... .......... MAAN DASS 47 MOHINDER KAUR 26829 FAWDP S.C. 250.00 .......... .......... CHAMAN LAL 48 MOHINDER KAUR 83314 OAPP GEN. 250.00 .......... .......... GURMEET SINGH 49 MOHINDER KAUR 101846 OAPP S.C. 250.00 .......... .......... LEHAMBER RAM 50 MOHINDER KAUR 2392 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 51 MOHINDER KAUR 101842 OAPP S.C. 250.00 .......... .......... SOKHA RAM 52 MOHINDER SINGH 1551 OAPP GEN. 250.00 .......... .......... GURBAKHASH SING 53 MOHINDER SINGH 101832 OAPP B.C. 250.00 .......... .......... MEHANGA RAM 54 PARKASH KAUR 74939 OAPP 250.00 .......... .......... LAXMAN SINGH 55 PARMINDER KAUR 14166 FADP S.C. 250.00 .......... .......... KASHMIR DASS 56 PIARA RAM 62904 OAPP S.C. 250.00 .......... .......... JAWALA RAM 57 PIARA RAM 1552 OAPP S.C. 250.00 .......... .......... LAKHU RAM 58 PIARA RAM 101836 OAPP S.C. 250.00 .......... .......... POLO RAM 59 PREETO 786 OAPP S.C. 250.00 .......... .......... BHAGAT RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 268 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 PREETO 63320 OAPP 250.00 .......... .......... MEHANGA RAM 61 PRITAM DASS 790 OAPP S.C. 250.00 .......... .......... DHARMA 62 RAJI 83870 OAPP S.C. 250.00 .......... .......... AMAR CHAND 63 SANSARI 788 OAPP S.C. 250.00 .......... .......... BARI 64 SATYA 36247 FAWDP S.C. 250.00 .......... .......... PARKASH RAM 65 SATYA 74923 OAPP 250.00 .......... .......... PIARA RAM 66 SATYA DEVI 26828 FAWDP S.C. 250.00 .......... .......... CHARNA 67 SHINDO 101840 OAPP S.C. 250.00 .......... .......... MOHAN LAL 68 SHISH RAM 63331 OAPP GEN. 250.00 .......... .......... ARJAN RAM 69 SURJIT KAUR 2018 OAPP GEN. 250.00 .......... .......... AMAR SINGH 70 SWARAN KAUR 2513 OAPP GEN. 250.00 .......... .......... NAZAR SINGH 71 SWARANA RAM 82583 OAPP S.C. 250.00 .......... .......... JAI MAL RAM 72 VIDYA 2434 OAPP S.C. 250.00 .......... .......... GURDIAL 73 VIDYA 26313 FAWDP GEN. 250.00 .......... .......... MENGHA RAM ================================================================================ Total benef.: 74 (OAP: 58, FAWD: 10, FADC: 2, FADP: 4) 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. : 269 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : SANGATPUR Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT SINGH 101434 OAPP GEN. 250.00 .......... .......... SANT SINGH 2 AJIT SINGH 101434 OAPP GEN. 250.00 .......... .......... SANT SINGH 3 AMAR KAUR 82448 OAPP GEN. 250.00 .......... .......... BINDER SINGH 4 AMBO 26529 FAWDP S.C. 250.00 .......... .......... MOHINDER 5 AMRO 83753 OAPP S.C. 250.00 .......... .......... JAGTA RAM 6 BACHNI 74747 OAPP S.C. 250.00 .......... .......... KARMA RAM 7 BAKHSHISH KAUR 101436 OAPP GEN. 250.00 .......... .......... GURMIT SINGH 8 BAKSHISH KAUR 100977 OAPP GEN. 250.00 .......... .......... BHAG SINGH 9 BAKSHISH KAUR 101436 OAPP GEN. 250.00 .......... .......... GURMIT SINGH 10 BAKSHO 16170 FADC S.C. 500.00 .......... .......... MAKHAN RAM 11 BAKSHO 26531 FAWDP S.C. 250.00 .......... .......... MAKHEN 12 BAKSHO 25947 FAWDP GEN. 250.00 .......... .......... SOHAN SINGH 13 BALBIR KAUR 26527 FAWDP GEN. 250.00 .......... .......... GURNAM SINGH 14 BARTU RAM 82460 OAPP S.C. 250.00 .......... .......... FAGGU RAM 15 BHAG SINGH 62468 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 16 BHAG SINGH 100598 OAPP GEN. 250.00 .......... .......... ISHER SINGH 17 BHAJAN KAUR 82462 OAPP S.C. 250.00 .......... .......... KARNAIL RAM 18 BHAJAN KAUR 26530 FAWDP S.C. 250.00 .......... .......... MULKH RAJ 19 BHAJAN KAUR 74630 OAPP GEN. 250.00 .......... .......... UDHAM SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 270 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 CHANA MOTI 83746 OAPP S.C. 250.00 .......... .......... GANSHA 21 CHANNO 74566 OAPP S.C. 250.00 .......... .......... RAM KISHAN 22 DARSHAN LAL 82458 OAPP S.C. 250.00 .......... .......... KARAM CHAND 23 DEBO 74727 OAPP S.C. 250.00 .......... .......... JIT RAM 24 DEEPO 74725 OAPP S.C. 250.00 .......... .......... DASS RAM 25 GEJO 82453 OAPP GEN. 250.00 .......... .......... GURMAIL RAM 26 GIANO 83750 OAPP S.C. 250.00 .......... .......... MOHINDER PAL 27 GIANO 100599 OAPP S.C. 250.00 .......... .......... RAM RAKHA 28 GURBACHAN SINGH 101435 OAPP GEN. 250.00 .......... .......... MAJER SINGH 29 GURBAX KAUR 36014 FAWDP S.C. 250.00 .......... .......... DAULAT RAM 30 GURBAX KAUR 36152 FAWDP GEN. 250.00 .......... .......... LEHAMBER SINGH 31 GURBAX KAUR 101435 OAPP GEN. 250.00 .......... .......... MAJER SINGH 32 GURDEV SINGH 74734 OAPP 250.00 .......... .......... GURDIT SINGH 33 GURDIAL 101828 OAPP S.C. 250.00 .......... .......... KARMA RAM 34 GURMAIL RAM 82463 OAPP GEN. 250.00 .......... .......... DHARM RAM 35 GURMAIL SINGH 82450 OAPP S.C. 250.00 .......... .......... KEHER SINGH 36 GURNAM SINGH 100597 OAPP S.C. 250.00 .......... .......... BABU RAM 37 HARBANS 26226 FAWDP GEN. 250.00 .......... .......... LAMBER 38 HARBANS KAUR 83752 OAPP GEN. 250.00 .......... .......... GURDEV SINGH 39 HARBANS KAUR 74719 OAPP S.C. 250.00 .......... .......... HABIRA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 271 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 HARBANS KAUR 100980 OAPP B.C. 250.00 .......... .......... PIARA LAL 41 HARBANS KAUR 74985 OAPP GEN. 250.00 .......... .......... PRITAM SINGH 42 HARBANS KAUR 26227 FAWDP S.C. 250.00 .......... .......... SHANGARA RAM 43 HARDIAL CHAND 74739 OAPP S.C. 250.00 .......... .......... MILKHI RAM 44 HUKAM CHAND 100981 OAPP S.C. 250.00 .......... .......... CHUTTNA 45 JAGGU RAM 82454 OAPP S.C. 250.00 .......... .......... BULLA RAM 46 JAGTA 74744 OAPP S.C. 250.00 .......... .......... RAM DITTA 47 JEET RAM 74721 OAPP GEN. 250.00 .......... .......... BABU RAM 48 JEETO 74738 OAPP S.C. 250.00 .......... .......... JEET RAM 49 JIT KAUR 74740 OAPP S.C. 250.00 .......... .......... PRITAM DASS 50 JIT RAM 101829 OAPP S.C. 250.00 .......... .......... JAIMAL RAM 51 JIT RAM 82456 OAPP GEN. 250.00 .......... .......... JAWALA RAM 52 KAUSHALYA 26817 FAWDP S.C. 250.00 .......... .......... GARIB DASS 53 KAUSHALYA 16271 FADC S.C. 500.00 .......... .......... GREEB DASS 54 KEWAL RAM 101200 OAPP S.C. 250.00 .......... .......... DARSHAN RAM 55 KIRPAL KAUR 36149 FAWDP GEN. 250.00 .......... .......... SURINDER SINGH 56 KISHORI LAL 14375 FADP S.C. 250.00 .......... .......... RAM KISHAN 57 MAJER SINGH 101433 OAPP GEN. 250.00 .......... .......... HAKAM SINGH 58 MAJER SINGH 101433 OAPP GEN. 250.00 .......... .......... HAKAM SINGH 59 MAYA 74568 OAPP GEN. 250.00 .......... .......... BIRJ LAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 272 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 MINDO 26526 FAWDP S.C. 250.00 .......... .......... SWARNA 61 MOHAN LAL 74563 OAPP GEN. 250.00 .......... .......... BHAGAT RAM 62 MOHAN SINGH 82449 OAPP GEN. 250.00 .......... .......... ISHAR SINGH 63 MOHINDER KAUR 101439 OAPP B.C. 250.00 .......... .......... AVTAR SINGH 64 MOHINDER KAUR 83047 OAPP S.C. 250.00 .......... .......... KARNAIL SINGH 65 MOHINDER KAUR 100600 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 66 MOHINDER PAL 100596 OAPP S.C. 250.00 .......... .......... BHAGAT RAM 67 NACHHATER KAUR 101437 OAPP GEN. 250.00 .......... .......... SUCHA SINGH 68 NACHHATER KAUR 101437 OAPP GEN. 250.00 .......... .......... SUCHA SINGH 69 NANJO 26528 FAWDP S.C. 250.00 .......... .......... LAMBAR RAM 70 PAKHAR RAM 82455 OAPP S.C. 250.00 .......... .......... MANGAT RAM 71 PARKASH RAM 62470 OAPP S.C. 250.00 .......... .......... MEHNGA RAM 72 PARKASHO 82452 OAPP GEN. 250.00 .......... .......... RAM KISHAN 73 PAWAN KUMAR 14374 FADP S.C. 250.00 .......... .......... LACHHMAN RAM 74 PIARA LAL 100601 OAPP B.C. 250.00 .......... .......... NIRANJAN DASS 75 PIARA RAM 74724 OAPP GEN. 250.00 .......... .......... JAGAR RAM 76 PIARE 74722 OAPP S.C. 250.00 .......... .......... TARSEM LAL 77 PIARYE 74746 OAPP S.C. 250.00 .......... .......... BARTU RAM 78 PREETO 74741 OAPP S.C. 250.00 .......... .......... RAKHA RAM 79 PRITTO 74742 OAPP S.C. 250.00 .......... .......... HAZARA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 273 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 PURO 74745 OAPP GEN. 250.00 .......... .......... PAYAR RAM 81 RAM RAKHA 74561 OAPP S.C. 250.00 .......... .......... BACHNA RAM 82 RATTAN KAUR 83046 OAPP GEN. 250.00 .......... .......... KEHAR SINGH 83 SADHU RAM 83748 OAPP B.C. 250.00 .......... .......... NIRANJAN DASS 84 SATYA 74987 OAPP GEN. 250.00 .......... .......... DARSHAN RAM 85 SATYA 5886 FAWDN GEN. 250.00 .......... .......... HANSRAJ 86 SATYA 83749 OAPP S.C. 250.00 .......... .......... MALUKA 87 SATYA 82459 OAPP GEN. 250.00 .......... .......... NASIB CHAND 88 SATYA 16324 FADC S.C. 500.00 .......... .......... PREM CHAND 89 SATYA 36151 FAWDP S.C. 250.00 .......... .......... PREM CHAND 90 SATYA 36157 FAWDP S.C. 250.00 .......... .......... PREM CHAND 91 SIMRO 101841 OAPP S.C. 250.00 .......... .......... JIT 92 SOKHA RANI 101830 OAPP S.C. 250.00 .......... .......... JAGTA RAM 93 SONIA 14412 FADP S.C. 250.00 .......... .......... SHINDER PAL 94 SUCHA RAM 101432 OAPP S.C. 250.00 .......... .......... JAGAR RAM 95 SUCHA RAM 101432 OAPP S.C. 250.00 .......... .......... JAGAR RAM 96 SUCHA SINGH 101438 OAPP GEN. 250.00 .......... .......... GULWANT SINGH 97 SUCHA SINGH 101438 OAPP GEN. 250.00 .......... .......... GULWANT SINGH 98 SUCHA SINGH 14339 FADP S.C. 250.00 .......... .......... KISHNA RAM 99 SURINDER KAUR 36150 FAWDP GEN. 250.00 .......... .......... NIRMAL SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 274 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 SURJIT KAUR 74570 OAPP S.C. 250.00 .......... .......... JARNAIL SINGH 101 SURJIT KAUR 100979 OAPP B.C. 250.00 .......... .......... TEHAL SINGH 102 SWARNI 16278 OAPNP GEN. 250.00 .......... .......... KARMA 103 TARSEM LAL 101827 OAPP S.C. 250.00 .......... .......... KRISHNA RAM 104 TARSEM LAL 74562 OAPP S.C. 250.00 .......... .......... RAJU RAM 105 TEHAL SINGH 100978 OAPP B.C. 250.00 .......... .......... THAKAR SINGH 106 UDDAM KAUR 74564 OAPP GEN. 250.00 .......... .......... KISHNA 107 UDHAM KUR 25942 FAWDP GEN. 250.00 .......... .......... SUCHA SINGH 108 VIDYA 82461 OAPP GEN. 250.00 .......... .......... SODHI RAM ================================================================================ Total benef.: 111 (OAP: 83, FAWD: 18, FADC: 6, FADP: 4) TotalAmount: 27750 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 : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : SANGOWAL Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT SINGH 100098 OAPP S.C. 250.00 .......... .......... VEER SINGH 2 AMAR KAUR 26904 FAWDP S.C. 250.00 .......... .......... GANGA RAM 3 AMAR KAUR 100118 OAPP B.C. 250.00 .......... .......... GURDEV SINGH 4 AMAR KAUR 82806 OAPP GEN. 250.00 .......... .......... SUKHDEV SINGH 5 AMAR SINGH 100886 OAPP S.C. 250.00 .......... .......... BHAN SINGH 6 AMAR SINGH 100125 OAPP B.C. 250.00 .......... .......... BISHAN SINGH 7 AMRIK SINGH 83518 OAPP GEN. 250.00 .......... .......... KARAM SINGH 8 AMRO 26652 FAWDP S.C. 250.00 .......... .......... BABBU RAM 9 ARJAN SINGH 100882 OAPP S.C. 250.00 .......... .......... JAGIR SINGH 10 ARJUN SINGH 100108 OAPP S.C. 250.00 .......... .......... BHAN SINGH 11 ATTMA SINGH 100133 OAPP GEN. 250.00 .......... .......... KISHAN SINGH 12 BAGGA SINGH 100876 OAPP B.C. 250.00 .......... .......... BANZARA SINGH 13 BAHAL SINGH 100115 OAPP B.C. 250.00 .......... .......... SIKRA SINGH 14 BALBIR KAUR 83528 OAPP GEN. 250.00 .......... .......... SANTOKH SINGH 15 BALVIR KAUR 83507 OAPP S.C. 250.00 .......... .......... KASHMIR SINGH 16 BALWANT SINGH 100879 OAPP S.C. 250.00 .......... .......... AVTAR SINGH 17 BALWANT SINGH 100884 OAPP S.C. 250.00 .......... .......... NARANG SINGH 18 BANSO 26321 FAWDP GEN. 250.00 .......... .......... PALI 19 BHAJAN 14276 FADP 250.00 .......... .......... LADHA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 276 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 BINDER KAUR 36181 FAWDP S.C. 250.00 .......... .......... TARSEM SINGH 21 CHANNO 1505 OAPP B.C. 250.00 .......... .......... CHAIN RAM 22 CHARANJIT KAUR 100889 OAPP B.C. 250.00 .......... .......... BHAG SINGH 23 CHARNI 8837 FAWDP B.C. 250.00 .......... .......... BHAJAN SINGH 24 CHIDYA 83521 OAPP B.C. 250.00 .......... .......... CHATAR SINGH 25 CHINNO 16159 FADC S.C. 500.00 .......... .......... SWARN SINGH 26 DALIP SINGH 74954 OAPP GEN. 250.00 .......... .......... UJJGAR SINGH 27 DARSHAN RAM 62886 OAPP S.C. 250.00 .......... .......... WARYAM RAM 28 DARSHAN SINGH 100127 OAPP GEN. 250.00 .......... .......... MAGAR SINGH 29 DARSHAN SINGH 101589 OAPP S.C. 250.00 .......... .......... SHINGARA SINGH 30 DARWARA SINGH 83273 OAPP GEN. 250.00 .......... .......... JAWALA SINGH 31 DARWARA SINGH 100102 OAPP GEN. 250.00 .......... .......... MANNA SINGH 32 DEVO 101591 OAPP S.C. 250.00 .......... .......... GURNAM RAM 33 DHAN KAUR 100119 OAPP S.C. 250.00 .......... .......... DARWARA SINGH 34 DHANU RAM 74972 OAPP GEN. 250.00 .......... .......... MULO RAM 35 DIAL 74988 OAPP GEN. 250.00 .......... .......... CHANDA RAM 36 FAQUIR CHAND 101588 OAPP S.C. 250.00 .......... .......... PAUL SINGH 37 FAUJA SINGH 83525 OAPP B.C. 250.00 .......... .......... LABH SINGH 38 GEJO 100114 OAPP B.C. 250.00 .......... .......... LAKHA SINGH 39 GULZAR SINGH 100887 OAPP S.C. 250.00 .......... .......... GOKAL SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 277 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 GURBACHAN SINGH 100880 OAPP S.C. 250.00 .......... .......... DALIP SINGH 41 GURBAKSH SINGH 83526 OAPP S.C. 250.00 .......... .......... GURDEV SINGH 42 GURDEV KAUR 82712 OAPP GEN. 250.00 .......... .......... GULZAR SINGH 43 GURDEV KAUR 74951 OAPP GEN. 250.00 .......... .......... GURMEET SINGH 44 GURDEV SINGH 100898 OAPP S.C. 250.00 .......... .......... BAGA RAM 45 GURDEV SINGH 82723 OAPP GEN. 250.00 .......... .......... KAPOOR SINGH 46 GURDEV SINGH 62890 OAPP S.C. 250.00 .......... .......... NEELA SINGH 47 GURDIAL SINGH 1494 OAPP GEN. 250.00 .......... .......... KARAM 48 GURDIP KAUR 83530 OAPP GEN. 250.00 .......... .......... NIRMAL SINGH 49 GURMEET KAUR 100090 OAPP S.C. 250.00 .......... .......... HARJAP SINGH 50 GURMEET SINGH 74952 OAPP GEN. 250.00 .......... .......... RAKHA SINGH 51 GURMEJ KAUR 1501 OAPP GEN. 250.00 .......... .......... SHINGARA SINGH 52 GURMIT KAUR 26654 FAWDP S.C. 250.00 .......... .......... PUNNU RAM 53 GURNAM RAM 100134 OAPP GEN. 250.00 .......... .......... CHIAN SINGH 54 GURNAM SINGH 100096 OAPP S.C. 250.00 .......... .......... TARA SINGH 55 GURO 26220 FAWDP GEN. 250.00 .......... .......... PREETO 56 GURPAL KAUR 100135 OAPP 250.00 .......... .......... JAGIR SINGH 57 HARBANS KAUR 74963 OAPP GEN. 250.00 .......... .......... KARTAR SINGH 58 HARBHAJAN KAUR 82559 OAPP GEN. 250.00 .......... .......... KARNAIL SINGH 59 HARDEV KAUR 83504 OAPP B.C. 250.00 .......... .......... NARYAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 278 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 HARMIT SINGH 100123 OAPP S.C. 250.00 .......... .......... GANGA SINGH 61 HARVINDER KAUR 14393 FADP GEN. 250.00 .......... .......... JOGINDER SINGH 62 HAZARA SINGH 100099 OAPP S.C. 250.00 .......... .......... INDER SINGH 63 HAZARA SINGH 100895 OAPP S.C. 250.00 .......... .......... MAKHAN SINGH 64 INDO BHAI 100137 OAPP 250.00 .......... .......... BALWANT SINGH 65 JAGGA SINGH 100897 OAPP S.C. 250.00 .......... .......... DALIP SINGH 66 JAGIR KAUR 100101 OAPP GEN. 250.00 .......... .......... GURDIAL SINGH 67 JAGIR KAUR 101592 OAPP S.C. 250.00 .......... .......... MILKHA SINGH 68 JAGIR KAUR 100132 OAPP S.C. 250.00 .......... .......... MOHAN SINGH 69 JAGIR KAUR 1500 OAPP B.C. 250.00 .......... .......... PRITAM SINGH 70 JAGIR SINGH 100877 OAPP S.C. 250.00 .......... .......... NILA SINGH 71 JARINA 12793 FAWDP 250.00 .......... .......... SOHAN LAL 72 JASVIR KAUR 26436 FAWDP S.C. 250.00 .......... .......... SANTODH SINGH 73 JASWANT SINGH 100117 OAPP GEN. 250.00 .......... .......... SURJIT SINGH 74 JASWINDER KAUR 100091 OAPP S.C. 250.00 .......... .......... HARBANS SINGH 75 JATTO 100890 OAPP S.C. 250.00 .......... .......... BHAJAN SINGH 76 JEETO 74955 OAPP GEN. 250.00 .......... .......... DEEPA 77 JHIMAL SINGH 100097 OAPP S.C. 250.00 .......... .......... JAGAT SINGH 78 JIT KAUR 1489 OAPP B.C. 250.00 .......... .......... CHURH SINGH 79 JITA 100885 OAPP S.C. 250.00 .......... .......... NARAYAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 279 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 JITO 26647 FAWDP S.C. 250.00 .......... .......... MOHINDER SINGH 81 JITO 74958 OAPP GEN. 250.00 .......... .......... RUPA 82 JOGINDER KAUR 100136 OAPP 250.00 .......... .......... AJIT SINGH 83 JOGINDER KAUR 100130 OAPP B.C. 250.00 .......... .......... DEDAR SINGH 84 JOGINDER KAUR 83508 OAPP B.C. 250.00 .......... .......... KUNDAN SINGH 85 JOGINDER KAUR 74960 OAPP GEN. 250.00 .......... .......... MAKHAN SINGH 86 JOGINDER KAUR 26222 FAWDP GEN. 250.00 .......... .......... MUKHTIAR SINGH 87 JOGINDER SINGH 101590 OAPP S.C. 250.00 .......... .......... CHANAN SINGH 88 JOGINDER SINGH 14274 FADP 250.00 .......... .......... WARYAM SINGH 89 KADI 1498 OAPP B.C. 250.00 .......... .......... CHANNAN SINGH 90 KARNAIL SINGH 100878 OAPP S.C. 250.00 .......... .......... BACHAN SINGH 91 KARNAIL SINGH 83505 OAPP S.C. 250.00 .......... .......... NARANG SINGH 92 KARTAR KAUR 100105 OAPP GEN. 250.00 .......... .......... JAMIL SINGH 93 KARTAR KAUR 1514 OAPP B.C. 250.00 .......... .......... NARANG SINGH 94 KARTAR KAUR 1518 OAPP B.C. 250.00 .......... .......... SHINGARA SINGH 95 KARTAR KAUR 100122 OAPP S.C. 250.00 .......... .......... SOHAN LAL 96 KARTAR SINGH 100103 OAPP GEN. 250.00 .......... .......... JAWAR SINGH 97 KARTARA SINGH 1510 OAPP B.C. 250.00 .......... .......... VASAKHA SINGH 98 KASHMIR KAUR 26223 FAWDP GEN. 250.00 .......... .......... DUHMAN SINGH 99 KASHMIR KAUR 100131 OAPP GEN. 250.00 .......... .......... SAWRAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 280 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 KASHMIR SINGH 100100 OAPP GEN. 250.00 .......... .......... SURTA SINGH 101 KIRPAL SINGH 62888 OAPP GEN. 250.00 .......... .......... BHAGWAN SINGH 102 KULWANT KAUR 26738 FAWDP GEN. 250.00 .......... .......... BALWINDER SINGH 103 KULWANT KAUR 100892 OAPP S.C. 250.00 .......... .......... MUKHTIAR SINGH 104 LAXMAN SINGH 100894 OAPP GEN. 250.00 .......... .......... KARAM SINGH 105 LAXMI 3364 OAPNP GEN. 250.00 .......... .......... 106 LAXMI 26729 FAWDP S.C. 250.00 .......... .......... MALKIT RAM 107 MAKHAN SINGH 14278 FADP 250.00 .......... .......... SHINDER PAL 108 MAKHEN LAL 14251 FADP S.C. 250.00 .......... .......... HARBANS LAL 109 MALAHA SINGH 100896 OAPP S.C. 250.00 .......... .......... VIRIAM SINGH 110 MALKIT KAUR 26648 FAWDP B.C. 250.00 .......... .......... DALIP SINGH 111 MANGO 62887 OAPP GEN. 250.00 .......... .......... DARSHAN RAM 112 MANGO 26649 FAWDP B.C. 250.00 .......... .......... NARANJAN SINGH 113 MANJIT KAUR 26651 FAWDP S.C. 250.00 .......... .......... SATNAM SINGH 114 MEJO 1497 OAPP B.C. 250.00 .......... .......... INDER SINGH 115 MINDER KAUR 100933 OAPP S.C. 250.00 .......... .......... JOGINDER SINGH 116 MINDO 74961 OAPP GEN. 250.00 .......... .......... CHANAN 117 MOHINDER KAUR 83512 OAPP GEN. 250.00 .......... .......... ATTMA SINGH 118 MOHINDER KAUR 83514 OAPP B.C. 250.00 .......... .......... DARBARA SINGH 119 MOHINDER KAUR 83531 OAPP GEN. 250.00 .......... .......... DARSHAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 281 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 120 MOHINDER KAUR 83576 OAPP S.C. 250.00 .......... .......... KARNAIL SINGH 121 MOHINDER KAUR 83510 OAPP B.C. 250.00 .......... .......... SHAM SINGH 122 MUKHTIAR SINGH 100121 OAPP S.C. 250.00 .......... .......... CHANAN SINGH 123 MUKHTIARI 1522 OAPP B.C. 250.00 .......... .......... MAHINDER 124 NARAIN SINGH 83578 OAPP B.C. 250.00 .......... .......... GURDIT SINGH 125 NASIB KAUR 83515 OAPP GEN. 250.00 .......... .......... PARKASH SINGH 126 NAZAR SINGH 100110 OAPP B.C. 250.00 .......... .......... PERA SINGH 127 NIRMAL SINGH 83529 OAPP GEN. 250.00 .......... .......... DAYA SINGH 128 PARGASH SINGH 74971 OAPP GEN. 250.00 .......... .......... KARTAR SINGH 129 PARGASHO 74969 OAPP GEN. 250.00 .......... .......... DIAL SINGH 130 PARSIN KAUR 15720 OAPNP 250.00 .......... .......... BIR SINGH 131 PARSIN KAUR 82557 OAPP GEN. 250.00 .......... .......... BUTTA SINGH 132 PHUMAN SINGH 83517 OAPP B.C. 250.00 .......... .......... BAGGO SINGH 133 PIAR KAUR 6477 FAWDP 250.00 .......... .......... HARMEL SINGH 134 PREM SINGH 14392 FADP B.C. 250.00 .......... .......... PHUMAN SINGH 135 PREM SINGH 100881 OAPP S.C. 250.00 .......... .......... TOTA SINGH 136 PRITAM KAUR 62889 OAPP GEN. 250.00 .......... .......... KIRPAL SINGH 137 PRITAM SINGH 1485 OAPP 250.00 .......... .......... ISHER SINGH 138 PRITO 100893 OAPP S.C. 250.00 .......... .......... JOGINDER SINGH 139 PURO 83506 OAPP B.C. 250.00 .......... .......... RAKHA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 282 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 140 PURO 1503 OAPP B.C. 250.00 .......... .......... SOHAN SINGH 141 RAJI 14275 FADP 250.00 .......... .......... BAGH 142 RANO BAI 1527 OAPP B.C. 250.00 .......... .......... BALIA RAM 143 RAVINDER KAUR 26739 FAWDP GEN. 250.00 .......... .......... RANJIT SINGH 144 RESHAM KAUR 83511 OAPP S.C. 250.00 .......... .......... JHALMAN SINGH 145 RESHAM KAUR 26221 FAWDP GEN. 250.00 .......... .......... KASMIR SINGH 146 SADHU RAM 100140 OAPP S.C. 250.00 .......... .......... LAKHA RAM 147 SADHU SINGH 1524 OAPP GEN. 250.00 .......... .......... KARAM SINGH 148 SAMPURAN KAUR 83516 OAPP B.C. 250.00 .......... .......... KUNDAN SINGH 149 SANTO 26219 FAWDP S.C. 250.00 .......... .......... DARSHAN SINGH 150 SANTO 26650 FAWDP B.C. 250.00 .......... .......... NARANJAN SINGH 151 SANTO 15740 OAPNP GEN. 250.00 .......... .......... NAZAR SINGH 152 SANTOKH SINGH 83523 OAPP GEN. 250.00 .......... .......... DARSHAN SINGH 153 SARAVJIT KAUR 36182 FAWDP S.C. 250.00 .......... .......... WAZIR SINGH 154 SATYA 100138 OAPP 250.00 .......... .......... ARJUN SINGH 155 SAVINDER KAUR 74964 OAPP GEN. 250.00 .......... .......... (URM)BALBIR 156 SHAM KAUR 1499 OAPP B.C. 250.00 .......... .......... CHIDIA SINGH 157 SHAM KAUR 1203 OAPP GEN. 250.00 .......... .......... LAL SINGH 158 SHAM SINGH 14279 FADP 250.00 .......... .......... SANTOSH SINGH 159 SHAMA 100094 OAPP GEN. 250.00 .......... .......... BANTA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 283 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 160 SHAMO 8838 FAWDP 250.00 .......... .......... SOHAN SINGH 161 SHEELA 26317 FAWDP GEN. 250.00 .......... .......... JIWAN 162 SHINDER SINGH 100883 OAPP S.C. 250.00 .......... .......... INDER SINGH 163 SHINDO 14280 FADP 250.00 .......... .......... PIARA SINGH 164 SHINO 1526 OAPP GEN. 250.00 .......... .......... SWARNA 165 SIBO 83527 OAPP S.C. 250.00 .......... .......... FAQUIR CHAND 166 SIBO 100128 OAPP B.C. 250.00 .......... .......... HAZARA SINGH 167 SOHAN 1496 OAPP B.C. 250.00 .......... .......... UJJAGAR SINGH 168 SOHAN SINGH 1520 OAPP B.C. 250.00 .......... .......... BAHAL SINGH 169 SUKHDEV SINGH 82555 OAPP GEN. 250.00 .......... .......... JIWAN SINGH 170 SUKHDEV SINGH 14277 FADP 250.00 .......... .......... SOHAN SINGH 171 SURJIT KAUR 26653 FAWDP S.C. 250.00 .......... .......... BALVIR SINGH 172 SURJIT KAUR 100891 OAPP GEN. 250.00 .......... .......... DARSHAN SINGH 173 SURJIT KAUR 26646 FAWDP B.C. 250.00 .......... .......... GURDEEP SINGH 174 SURJIT SINGH 100129 OAPP B.C 250.00 .......... .......... PARKASH SINGH 175 SURTA SINGH 1487 OAPP B.C. 250.00 .......... .......... ARURH SINGH 176 SWARAN SINGH 100899 OAPP S.C. 250.00 .......... .......... DALIP SINGH 177 SWARN KAUR 100116 OAPP S.C. 250.00 .......... .......... DHARMA RAM 178 SWARN KAUR 26906 FAWDP S.C. 250.00 .......... .......... SURJAN SINGH 179 SWARN SINGH 83522 OAPP B.C. 250.00 .......... .......... THAKUR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 284 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 180 SWARNI 26905 FAWDP S.C. 250.00 .......... .......... PIARA SINGH 181 TARO 1507 OAPP B.C. 250.00 .......... .......... CHANNAN SINGH 182 TARO BAI 100111 OAPP B.C. 250.00 .......... .......... MOHINDER SINGH 183 TEJA SINGH 100112 OAPP B.C. 250.00 .......... .......... LACHMAN SINGH 184 TEJO 1484 OAPP B.C. 250.00 .......... .......... BASSAN SINGH 185 UDHI 1517 OAPP B.C. 250.00 .......... .......... CHAIN RAM 186 VEERO 100120 OAPP S.C. 250.00 .......... .......... GURNAM SINGH 187 VEERO 26437 FAWDP GEN. 250.00 .......... .......... JAGIR SINGH 188 WALIA RAM 83513 OAPP B.C. 250.00 .......... .......... MALLA RAM ================================================================================ Total benef.: 189 (OAP: 147, FAWD: 30, FADC: 2, FADP: 10) TotalAmount: 47250 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. : 285 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : SHAMPUR Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AVTAR KAUR 62937 OAPP GEN. 250.00 .......... .......... GULZAR SINGH 2 BALJIT KAUR 26688 FAWDP S.C. 250.00 .......... .......... DASSI RAM 3 BANSO 26315 FAWDP GEN. 250.00 .......... .......... RONKI RAM 4 CHANAN RAM 2523 OAPP S.C. 250.00 .......... .......... RULDA RAM 5 CHARN SINGH 101763 OAPP S.C. 250.00 .......... .......... MULA SINGH 6 CHARNA RAM 101767 OAPP S.C. 250.00 .......... .......... RULDA RAM 7 DARSHAN KAUR 101771 OAPP GEN. 250.00 .......... .......... HARBHAJAN SINGH 8 GIAN KAUR 101769 OAPP S.C. 250.00 .......... .......... NAZU RAM 9 GURBAX KAUR 36241 FAWDP S.C. 250.00 .......... .......... FAQUIR CHAND 10 GURDEV KAUR 101765 OAPP GEN. 250.00 .......... .......... HARI SINGH 11 GURMIT KAUR 1240 OAPP S.C. 250.00 .......... .......... DEV 12 HARBANS KAUR 101764 OAPP S.C. 250.00 .......... .......... PRITAM SINGH 13 JAGDISH KAUR 26451 FAWDP GEN. 250.00 .......... .......... SURINDER SINGH 14 KAMLESH 14259 FADP S.C. 250.00 .......... .......... TARSH RAM 15 KISHAN SINGH 101770 OAPP S.C. 250.00 .......... .......... MEHANGA SINGH 16 MOHINDER KAUR 82390 OAPP GEN. 250.00 .......... .......... AJIT SINGH 17 MOHINDER KAUR 82793 OAPP GEN. 250.00 .......... .......... GAJAN SINGH 18 MOHINDER KAUR 1788 OAPP GEN. 250.00 .......... .......... JIT SINGH 19 NANZU RAM 101768 OAPP S.C. 250.00 .......... .......... JAGAT RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 286 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 PALO 26700 FAWDP S.C. 250.00 .......... .......... MAKHEN SINGH 21 PIARA SINGH 101773 OAPP GEN. 250.00 .......... .......... UJAGAR SINGH 22 PRITAM SINGH 1672 OAPP GEN. 250.00 .......... .......... MANGAL SINGH 23 RAM PIARI 62942 OAPP S.C. 250.00 .......... .......... AMAR NATH 24 RESHAM SINGH 2546 OAPP GEN. 250.00 .......... .......... BAKSHISH SINGH 25 SATYA 16127 FADC GEN. 500.00 .......... .......... MOHAN LAL 26 SHIDERPAL SINGH 14193 FADP GEN. 250.00 .......... .......... RULIA 27 SURJIT KAUR 101772 OAPP GEN. 250.00 .......... .......... GAJHAN SINGH 28 SWARNI 101766 OAPP S.C. 250.00 .......... .......... CHARNA RAM 29 UDDAM KAUR 82791 OAPP GEN. 250.00 .......... .......... GURMAIL SINGH 30 UDHAM KAUR 1648 OAPP S.C. 250.00 .......... .......... DALIP CHAND ================================================================================ Total benef.: 31 (OAP: 22, FAWD: 5, FADC: 2, 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. : 287 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : SHAMSHAHBAD Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 39076 OAPP B.C. 250.00 .......... .......... CHARAN SINGH 2 AMAR KAUR 36034 FAWDP S.C. 250.00 .......... .......... GAJJAN SINGH 3 AMAR SINGH 82092 OAPP S.C. 250.00 .......... .......... MENGHA SINGH 4 AMARJIT KAUR 101023 OAPP GEN. 250.00 .......... .......... MILKHI SINGH 5 AMARJIT SINGH 82093 OAPP GEN. 250.00 .......... .......... DALIP SINGH 6 AMBO 62508 OAPP S.C. 250.00 .......... .......... CHANA RAM 7 AMBO 62522 OAPP S.C. 250.00 .......... .......... PARKASH RAM 8 AMRIK KAUR 36032 FAWDP GEN. 250.00 .......... .......... BALDEV SINGH 9 AMRO 16233 FADC S.C. 250.00 .......... .......... GAJAN SINGH 10 ARJUN SINGH 101028 OAPP S.C. 250.00 .......... .......... MEHAR CHAND 11 BACHNI 83025 OAPP GEN. 250.00 .......... .......... SARDAR 12 BAKSHISH KAUR 39086 OAPP GEN. 250.00 .......... .......... DALBAG SINGH 13 BAKSHO 101024 OAPP S.C. 250.00 .......... .......... PAL SINGH 14 BALBIR KAUR 62502 OAPP S.C. 250.00 .......... .......... TARSEM SINGH 15 BALDEV SINGH 62519 OAPP GEN. 250.00 .......... .......... HARBANS SINGH 16 BANSO 100248 OAPP S.C. 250.00 .......... .......... BUDH SINGH 17 BANSO 101014 OAPP S.C. 250.00 .......... .......... KARSHAID MASIH 18 BANSO 26367 FAWDP GEN. 250.00 .......... .......... KEWAL 19 BAXSHO 83021 OAPP S.C. 250.00 .......... .......... JOGINDER VILLAGE-WISE PENSIONER'S DETIAL Page No. : 288 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 BHAGANO 83001 OAPP GEN. 250.00 .......... .......... SOHAN LAL 21 BHAJAN SINGH 100522 OAPP S.C. 250.00 .......... .......... SANTOKH SINGH 22 BHAJNO 82753 OAPP GEN. 250.00 .......... .......... KARAM CHAND 23 BUTTA RAM 83026 OAPP GEN. 250.00 .......... .......... GURDASS 24 CHAJU RAM 62953 OAPP GEN. 250.00 .......... .......... MILKHI RAM 25 CHANA RAM 62526 OAPP S.C. 250.00 .......... .......... WARYA RAM 26 CHARAN KAUR 83010 OAPP 250.00 .......... .......... HARBHAJAN SINGH 27 DALBIRO 62957 OAPP S.C. 250.00 .......... .......... MENGHA 28 DARO 74019 OAPP S.C. 250.00 .......... .......... JAGIERI RAM 29 DARSHAN KAUR 100251 OAPP GEN. 250.00 .......... .......... SANTOKH SINGH 30 DARSHAN KAUR 16230 FADC GEN. 250.00 .......... .......... SANTOKH SINGH 31 DARSHAN SINGH 100249 OAPP GEN. 250.00 .......... .......... JAGIR SINGH 32 DEEBO 82997 OAPP GEN. 250.00 .......... .......... MOHINDER RAM 33 DIPO 62516 OAPP GEN. 250.00 .......... .......... PRITU 34 FAQIR SINGH 74929 OAPP S.C. 250.00 .......... .......... PHUMAN SINGH 35 FAQUIR 62511 OAPP S.C. 250.00 .......... .......... DOGAR 36 GIAN KAUR 82998 OAPP S.C 250.00 .......... .......... BALWANT SINGH 37 GULSHAN 14156 FADP 250.00 .......... .......... JITA 38 GURDEEP KAUR 82999 OAPP GEN. 250.00 .......... .......... SWARAN SINGH 39 GURDEV KAUR 82755 OAPP GEN. 250.00 .......... .......... AMAR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 289 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 GURDEV KAUR 39080 OAPP GEN. 250.00 .......... .......... SHER SINGH 41 GURDEV SINGH 83456 OAPP GEN. 250.00 .......... .......... PRITAM SINGH 42 GURMEET KAUR 26275 FAWDP GEN. 250.00 .......... .......... ANREJ SINGH 43 GURMEJ KAUR 62507 OAPP S.C. 250.00 .......... .......... JOGINDER SINGH 44 GURMIT KAUR 62512 OAPP S.C. 250.00 .......... .......... KARNAIL SINGH 45 GURMIT SINGH 101025 OAPP B.C. 250.00 .......... .......... SANTOKH SINGH 46 GURMITO 26330 FAWDP GEN. 250.00 .......... .......... MOHINDER 47 HARBANS KAUR 62518 OAPP GEN. 250.00 .......... .......... BALDEV SINGH 48 HARBHAJAN KAUR 62496 OAPP S.C. 250.00 .......... .......... GULZARI LAL 49 HARBHAJAN SINGH 83023 OAPP GEN. 250.00 .......... .......... HARNAM 50 HARNEK SINGH 101026 OAPP B.C. 250.00 .......... .......... MALKIT SINGH 51 JAGDISH KAUR 82094 OAPP S.C. 250.00 .......... .......... GURMIT SINGH 52 JAGIR KAUR 101013 OAPP GEN. 250.00 .......... .......... SATPAL SINGH 53 JAGIR KAUR 82091 OAPP GEN. 250.00 .......... .......... SWARN SINGH 54 JAGIRO 83004 OAPP S.C. 250.00 .......... .......... SHAM LAL 55 JASBIR KAUR 26455 FAWDP S.C. 250.00 .......... .......... CHAMAN LAL 56 JASBIR KAUR 16189 FADC S.C. 500.00 .......... .......... CHAMAN LAL 57 JASPREET KAUR 36033 FAWDP GEN. 250.00 .......... .......... PREMJIT SINGH 58 JASWINDER KAUR 26371 FAWDP GEN. 250.00 .......... .......... BALKAR 59 JASWINDER KAUR 16131 FADC GEN. 250.00 .......... .......... BALKAR RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 290 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 JASWINDER KAUR 82529 OAPP GEN. 250.00 .......... .......... SANTOKH SINGH 61 JIT 62499 OAPP S.C. 250.00 .......... .......... BHAGTA 62 JIT RAM 83454 OAPP S.C. 250.00 .......... .......... BASANTA 63 JITO 62501 OAPP S.C. 250.00 .......... .......... JIT 64 JOGINDER 82095 OAPP S.C. 250.00 .......... .......... MILKHI 65 JOGINDER KAUR 6513 FAWDP GEN. 250.00 .......... .......... MAHINDER RAM 66 JOGINDER KAUR 83452 OAPP GEN. 250.00 .......... .......... MUKHTIAR SINGH 67 JOGINDERO 62525 OAPP S.C. 250.00 .......... .......... PRITU 68 KARMI 62504 OAPP S.C. 250.00 .......... .......... PIARA LAL 69 KARNAIL SINGH 14174 FADP GEN. 250.00 .......... .......... PRITAM SINGH 70 KARTAR KAUR 83459 OAPP GEN. 250.00 .......... .......... JAGIR SINGH 71 KASHMIR KAUR 83011 OAPP S.C. 250.00 .......... .......... SURJIT SINGH 72 KHUSHI RAM 62524 OAPP GEN. 250.00 .......... .......... WARYAMA RAM 73 KULBIRO 14286 FADP S.C. 250.00 .......... .......... ROOP LAL 74 KULLVIRO 26370 FAWDP GEN. 250.00 .......... .......... ROOP LAL 75 LACHMAN DASS 82996 OAPP S.C. 250.00 .......... .......... BANTA RAM 76 MADAN RAM 100258 OAPP S.C. 250.00 .......... .......... WARYAMA RAM 77 MAJOR SINGH 39079 OAPP GEN. 250.00 .......... .......... KATNAIL SINGH 78 MAKHAN 100257 OAPP S.C. 250.00 .......... .......... NAND SINGH 79 MANJIT KAUR 83118 OAPP S.C 250.00 .......... .......... AMARJIT SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 291 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 MANJIT KAUR 26368 FAWDP GEN. 250.00 .......... .......... SATNAM SINGH 81 MEETO 83119 OAPP GEN. 250.00 .......... .......... SADHU RAM 82 MEHNGA 62532 OAPP B.C. 250.00 .......... .......... JAWALA 83 MILKHA SINGH 101022 OAPP GEN. 250.00 .......... .......... LABH SINGH 84 MINDO 62529 OAPP S.C. 250.00 .......... .......... FAQUIR 85 MINDO 83016 OAPP GEN. 250.00 .......... .......... SANSARI 86 MINDO 83000 OAPP GEN. 250.00 .......... .......... SARWAN 87 MOHINDER 62510 OAPP S.C. 250.00 .......... .......... SURJAN 88 MOHINDER KAUR 74927 OAPP GEN. 250.00 .......... .......... GURBAX SINGH 89 MOHINDER KAUR 62514 OAPP GEN. 250.00 .......... .......... GURMEJ LAL 90 MOHINDER KAUR 39103 OAPP S.C. 250.00 .......... .......... KARAMA 91 MOHINDER KAUR 26767 FAWDP GEN. 250.00 .......... .......... VISHAKHA SINGH 92 MOHINDER PAL 100244 OAPP S.C. 250.00 .......... .......... TULSI 93 MUKHTIAR SINGH 100241 OAPP GEN. 250.00 .......... .......... BARA SINGH 94 MUKHTIAR SINGH 83450 OAPP GEN. 250.00 .......... .......... THAKUR SINGH 95 NARANJAN KAUR 62509 OAPP S.C. 250.00 .......... .......... HAZARA SINGH 96 PALLA RAM 100259 OAPP S.C. 250.00 .......... .......... CHANAN RAM 97 PALO 100243 OAPP S.C. 250.00 .......... .......... NIRMAL CHAND 98 PARKASH RAM 62531 OAPP GEN. 250.00 .......... .......... NIKKA RAM 99 PARSHTAR 14171 FADP GEN. 250.00 .......... .......... JEETU VILLAGE-WISE PENSIONER'S DETIAL Page No. : 292 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 PARWINDER KAUR 101019 OAPP S.C. 250.00 .......... .......... NACHHATER SINGH 101 PIARA 101031 OAPP S.C. 250.00 .......... .......... MILKHI 102 PIARA LAL 62955 OAPP S.C. 250.00 .......... .......... BANTA RAM 103 PIARI 83453 OAPP S.C. 250.00 .......... .......... BOOTA RAM 104 PIARI 26369 FAWDP GEN. 250.00 .......... .......... CHAMAN LAL 105 PIARI 83019 OAPP GEN. 250.00 .......... .......... HARBALISH SINGH 106 PIARI 101021 OAPP S.C. 250.00 .......... .......... MOHINDER PAL 107 PIARI 83458 OAPP S.C. 250.00 .......... .......... SANTOKH RAM 108 PRITAM KAUR 83013 OAPP GEN. 250.00 .......... .......... SARWAN SINGH 109 PRITO 82754 OAPP S.C. 250.00 .......... .......... DHARMA 110 PRITU 62500 OAPP S.C. 250.00 .......... .......... CHAINA RAM 111 PRITU 62497 OAPP S.C. 250.00 .......... .......... MILKHI RAM 112 RAJ KAUR 16285 FADC S.C. 500.00 .......... .......... SUKHDEV SINGH 113 RAJ KAUR 36035 FAWDP S.C. 250.00 .......... .......... SUKHDEV SINGH 114 RAJ KUMAR 14095 FADP GEN. 250.00 .......... .......... MOHINDER PAL 115 RAJ RANI 16188 FADC S.C. 250.00 .......... .......... PARSHOTAM LAL 116 RAJO 39078 OAPP S.C. 250.00 .......... .......... GURMAJ 117 RAJU RANI 26454 FAWDP S.C. 250.00 .......... .......... PARSHOTAM LAL 118 RAM PIARI 83029 OAPP 250.00 .......... .......... MAKHAN SINGH 119 RANJIT KAUR 25986 FAWDP GEN. 250.00 .......... .......... GURDIAL SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 293 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 120 RASHPAL KAUR 101027 OAPP B.C. 250.00 .......... .......... HARNEK SINGH 121 RASHPAL KAUR 83006 OAPP GEN. 250.00 .......... .......... SUKHDEV SINGH 122 RATTAN KAUR 39094 OAPP GEN. 250.00 .......... .......... JARNAIL SINGH 123 RESHAM KAUR 39069 OAPP GEN. 250.00 .......... .......... PRITAM SINGH 124 SANSARI 83020 OAPP GEN. 250.00 .......... .......... SHAM LAL 125 SARABJIT KAUR 657 FADP GEN. 250.00 .......... .......... SWARN SINGH 126 SARDARAN 39067 OAPP S.C. 250.00 .......... .......... SHJU RAM 127 SARWAN SINGH 83003 OAPP GEN. 250.00 .......... .......... HARNAM SINGH 128 SARWAN SINGH 83012 OAPP S.C. 250.00 .......... .......... LABH SINGH 129 SATPAL SINGH 101030 OAPP GEN. 250.00 .......... .......... PRITAM SINGH 130 SAWARNI 39072 OAPP S.C. 250.00 .......... .......... JOGINDER 131 SEEBO 27158 OAPP S.C. 250.00 .......... .......... MUNSHI RAM 132 SHAM LAL 100256 OAPP S.C. 250.00 .......... .......... CHANNU RAM 133 SHEEDAN 39075 OAPP S.C. 250.00 .......... .......... JALAL 134 SHILA 100245 OAPP S.C. 250.00 .......... .......... SUCHA SINGH 135 SHILO 100242 OAPP S.C. 250.00 .......... .......... BUTTA RAM 136 SHINDO 100246 OAPP S.C. 250.00 .......... .......... ARJUN 137 SIMAR KAUR 62956 OAPP S.C. 250.00 .......... .......... PIARA LAL 138 SITAL KAUR 101015 OAPP GEN. 250.00 .......... .......... DARSHAN SINGH 139 SOHAN LAL 62960 OAPP S.C. 250.00 .......... .......... DIWAN CHAND VILLAGE-WISE PENSIONER'S DETIAL Page No. : 294 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 140 SUCHA SINGH 100252 OAPP S.C. 250.00 .......... .......... MOHINDER RAM 141 SUKHDEV SINGH 83002 OAPP GEN. 250.00 .......... .......... HARBANS SINGH 142 SURINDER KAUR 26766 FAWDP S.C. 250.00 .......... .......... KULDIP SINGH 143 SURINDER KAUR 62517 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 144 SURINDER KAUR 62958 OAPP GEN. 250.00 .......... .......... TARA SINGH 145 SURJIT 100247 OAPP S.C. 250.00 .......... .......... PARSHOTAM LAL 146 SURJIT SINGH 14347 FADP B.C. 250.00 .......... .......... BALDEV SINGH 147 SURJIT SINGH 14173 FADP GEN. 250.00 .......... .......... JAGGAN SINGH 148 SURJIT SINGH 83024 OAPP GEN. 250.00 .......... .......... JAGIR SINGH 149 SWARAN SINGH 100250 OAPP GEN. 250.00 .......... .......... NIRANJAN SINGH 150 SWRAN SINGH 82554 OAPP GEN. 250.00 .......... .......... PRITAM SINGH 151 TARA SINGH 100255 OAPP GEN. 250.00 .......... .......... MAHINGA SINGH 152 TARSEM LAL 100253 OAPP S.C. 250.00 .......... .......... MOHINDER PAL 153 TARSEM LAL 14172 FADP GEN. 250.00 .......... .......... SADHU RAM 154 TARSEM LAL 83005 OAPP GEN. 250.00 .......... .......... TULSI RAM 155 TARSEM SINGH 62495 OAPP 250.00 .......... .......... NAJAR SINGH 156 TIRTHO 14096 FADP GEN. 250.00 .......... .......... AMAR CHAND 157 VICTER MASIH 14287 FADP S.C. 250.00 .......... .......... KALA MASIH 158 VIDYA 62528 OAPP S.C. 250.00 .......... .......... MOHINDER 159 VIDYA 41023 OAPP S.C. 250.00 .......... .......... SODI RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 295 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 160 VIJAY KUMAR 14175 FADP GEN. 250.00 .......... .......... CHAMAN LAL ================================================================================ Total benef.: 162 (OAP: 125, FAWD: 17, FADC: 8, FADP: 12) TotalAmount: 40500 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. : 296 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : SHEIKUPUR Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 BALVIRO 26532 FAWDP S.C. 250.00 .......... .......... GIAN CHAND 2 BHAJANO 63292 OAPP GEN. 250.00 .......... .......... PARGAN RAM 3 DARSHAN RAM 101148 OAPP 250.00 .......... .......... DASS RAM 4 DARSHAN RAM 101147 OAPP S.C. 250.00 .......... .......... MEHANGA RAM 5 GEJO 25984 FAWDP GEN. 250.00 .......... .......... PARKASH RAM 6 GURDEV KAUR 83244 OAPP GEN. 250.00 .......... .......... MEHANGA SINGH 7 GURO 26045 FAWDP GEN. 250.00 .......... .......... JIT RAM 8 JASSO 63289 OAPP S.C. 250.00 .......... .......... DASS RAM 9 KASHMIRO 36064 FAWDP S.C. 250.00 .......... .......... CHAMAN LAL 10 NASIB KAUR 83774 OAPP GEN. 250.00 .......... .......... SUCHA SINGH 11 PRITO 63287 OAPP S.C. 250.00 .......... .......... DOLATI RAM 12 SIBO 63291 OAPP S.C. 250.00 .......... .......... KARMA 13 SIMRO 101149 OAPP S.C. 250.00 .......... .......... DARSHAN RAM 14 SIMRO 63290 OAPP S.C. 250.00 .......... .......... GARIB DASS 15 TIRTHO 26031 FAWDP GEN. 250.00 .......... .......... BISHAN DASS ================================================================================ 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. : 297 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : SHERPUR Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AMRO 47376 OAPP S.C. 250.00 .......... .......... BACHNA RAM 2 ASHA RANI 101744 OAPP B.C. 250.00 .......... .......... PARAMJIT KAUR 3 BAKSHO 26684 FAWDP S.C. 250.00 .......... .......... RESHAM DASS 4 BALBIRO 47373 OAPP GEN. 250.00 .......... .......... GURMEL SINGH 5 BANARSI DASS 2168 OAPP GEN. 250.00 .......... .......... DAULAT RAM 6 BANSO 36240 FAWDP 250.00 .......... .......... HARBHAJAN LAL 7 BHAG WANTI 101756 OAPP S.C. 250.00 .......... .......... JAGAR RAM 8 BHAJAN KAUR 101762 OAPP GEN. 250.00 .......... .......... GURDEV SINGH 9 BIMLA 101746 OAPP S.C. 250.00 .......... .......... ROOP CHAND 10 BISSI 2180 OAPP S.C. 250.00 .......... .......... KHUSHIA RAM 11 CHANNO 101754 OAPP S.C. 250.00 .......... .......... SIBU RAM 12 CHARNJI LAL 62968 OAPP GEN. 250.00 .......... .......... DOLAT RAM 13 DALULTI 83053 OAPP GEN. 250.00 .......... .......... GANGA RAM 14 DARSHAN RAM 83377 OAPP S.C. 250.00 .......... .......... BOOJA RAM 15 GIAN KAUR 101755 OAPP S.C. 250.00 .......... .......... GIAN CHAND 16 GIANO 2014 OAPP S.C. 250.00 .......... .......... GURMIT RAM 17 GUBACHAN KAUR 14132 OAPNP S.C. 250.00 .......... .......... NARANJAN SINGH 18 GURBAX KAUR 36239 FAWDP S.C. 250.00 .......... .......... GOPI CHAND 19 GURDEV KAUR 47389 OAPP GEN. 250.00 .......... .......... KARTAR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 298 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GURMIT RAM 83983 OAPP S.C. 250.00 .......... .......... DHARMA RAM 21 GURPAL KAUR 101761 OAPP GEN. 250.00 .......... .......... AJIT SINGH 22 HARBANS KAUR 101751 OAPP S.C. 250.00 .......... .......... SWARN CHAND 23 HARBANS KAUR 26683 FAWDP S.C. 250.00 .......... .......... TARSAM LAL 24 HARBANS KAUR 2013 OAPP GEN. 250.00 .......... .......... THAKAR SINGH 25 HARI KRISHAN 101760 OAPP B.C. 250.00 .......... .......... DOLAT RAM 26 HARJINDER KAUR 16110 FADC GEN. 500.00 .......... .......... PAUL SINGH 27 HUKAM CHAND 101758 OAPP S.C. 250.00 .......... .......... JAGAT RAM 28 JAGAR RAM 101749 OAPP S.C. 250.00 .......... .......... MEH MAL 29 JAGAT SINGH 83984 OAPP GEN. 250.00 .......... .......... BISHAN SINGH 30 JIT KAUR 1690 OAPP B.C. 250.00 .......... .......... SANTOKH SINGH 31 JITO 62964 OAPP S.C. 250.00 .......... .......... PARKASH RAM 32 JITO 83982 OAPP S.C. 250.00 .......... .......... SOHAN LAL 33 JOGINDER SINGH 101745 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 34 KABAL RAM 101747 OAPP S.C. 250.00 .......... .......... FAQUIR CHAND 35 KAMALJIT 16199 FADC S.C. 250.00 .......... .......... TARLOCHAN RAM 36 KAMALJIT 26685 FAWDP S.C. 250.00 .......... .......... TARLOCHAN RAM 37 KAMLA DEVI 101752 OAPP B.C. 250.00 .......... .......... TARSEM LAL 38 KISSO 101748 OAPP S.C. 250.00 .......... .......... KABAL RAM 39 LAJ WANTI 47392 OAPP B.C. 250.00 .......... .......... BANARSI DASS VILLAGE-WISE PENSIONER'S DETIAL Page No. : 299 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 LAL CHAND 767 FADP S.C. 250.00 .......... .......... BACHNA RAM 41 LEMBAR RAM 14088 FADP GEN. 250.00 .......... .......... BUJHA RAM 42 MANJIT KAUR 36237 FAWDP S.C. 250.00 .......... .......... GURMIT RAM 43 MAYA DEVI 47378 OAPP B.C. 250.00 .......... .......... DEVI DAS 44 MINDO 101750 OAPP S.C. 250.00 .......... .......... CHAIN RAM 45 MINDO 26408 FAWDP GEN. 250.00 .......... .......... JIT SINGH 46 MOHAN SINGH 1993 OAPP GEN. 250.00 .......... .......... KARAMA SINGH 47 MOHINDER KAUR 101753 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 48 MOHINDER KAUR 83980 OAPP S.C. 250.00 .......... .......... RAM KISHAN 49 NANT RAM 1905 OAPP S.C. 250.00 .......... .......... GURDITTA 50 NARANJAN KAUR 62967 OAPP GEN. 250.00 .......... .......... GURMEJ SINGH 51 PARAMJIT 101743 OAPP S.C. 250.00 .......... .......... CHARN DASS 52 PARGASO 83378 OAPP S.C. 250.00 .......... .......... DARSHAN 53 PARGASO 101757 OAPP S.C. 250.00 .......... .......... PURAN CHAND 54 PARKASH 62472 OAPP S.C. 250.00 .......... .......... KARMA 55 PIARI 74005 OAPP GEN. 250.00 .......... .......... DALUAT RAM 56 PIARYEE 36238 FAWDP S.C. 250.00 .......... .......... HARBANS LAL 57 PIARYEE 101740 OAPP S.C. 250.00 .......... .......... LEHAMBER RAM 58 PREM LATA 101759 OAPP S.C. 250.00 .......... .......... SOHAN LAL 59 PRETTO 2012 OAPP S.C. 250.00 .......... .......... KARTARA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 300 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 RAKSHA DEVI 62970 OAPP B.C. 250.00 .......... .......... CHARNJI LAL 61 RAM KISHAN 83981 OAPP S.C. 250.00 .......... .......... MEHAMAL 62 RATTANI 1896 OAPP GEN. 250.00 .......... .......... MAHINDER SINGH 63 ROUNKI RAM 1898 OAPP S.C. 250.00 .......... .......... GANGA RAM 64 SANDIP KUMAR 14403 FADP B.C. 250.00 .......... .......... BALWINDERJIT 65 SANTOKH SINGH 1886 OAPP B.C. 250.00 .......... .......... SURJAN SINGH 66 SARBJIT KAUR 25983 FAWDP GEN. 250.00 .......... .......... SANTOKH SINGH 67 SARWAN DASS 101742 OAPP S.C. 250.00 .......... .......... BUZA RAM 68 SARWAN RAM 101741 OAPP S.C. 250.00 .......... .......... DHARMA RAM 69 SATYA DEVI 36236 FAWDP S.C. 250.00 .......... .......... BALBIR CHAND 70 SHAM LAL 1155 FADP GEN. 250.00 .......... .......... DEVI DASS 71 SWARAN DASS 1992 OAPP S.C. 250.00 .......... .......... MUNSHI 72 SWARANI 62474 OAPP S.C. 250.00 .......... .......... SITA RAM 73 SWARNI 1893 OAPP S.C. 250.00 .......... .......... BHAG RAM 74 VEERA DEVI 62475 OAPP GEN. 250.00 .......... .......... GURDITTA MAL ================================================================================ Total benef.: 75 (OAP: 58, FAWD: 10, FADC: 3, FADP: 4) TotalAmount: 18750 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. : 301 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : SIDHAMHARISINGH Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AMARJIT SINGH 83857 OAPP B.C. 250.00 .......... .......... BHAG SINGH 2 BHAJNO 26406 FAWDP GEN. 250.00 .......... .......... MOHAN LAL 3 CHINO 62930 OAPP GEN. 250.00 .......... .......... SARWAN RAM 4 GIAN KAUR 83229 OAPP GEN. 250.00 .......... .......... PARGAS 5 GIANO 83854 OAPP S.C. 250.00 .......... .......... MEHANGA RAM 6 GURBACHNA 62927 OAPP S.C. 250.00 .......... .......... LAKHA RAM 7 GURDIAL KAUR 63197 OAPP GEN. 250.00 .......... .......... JAGIR SINGH 8 GURO 82168 OAPP GEN. 250.00 .......... .......... VEER SINGH 9 JITO 62928 OAPP S.C. 250.00 .......... .......... MALKIAT SINGH 10 KARMI 62934 OAPP S.C. 250.00 .......... .......... KISHORI LAL 11 KARTAR RAM 62922 OAPP S.C. 250.00 .......... .......... TULSI RAM 12 MEHANGA RAM 62932 OAPP 250.00 .......... .......... TULSI RAM 13 MINDO 2597 FAWDN GEN. 250.00 .......... .......... MOHINDER 14 MITTO 62920 OAPP S.C. 250.00 .......... .......... BANSU RAM 15 PARKASH 83855 OAPP S.C. 250.00 .......... .......... KARMA 16 PIARA 83858 OAPP S.C. 250.00 .......... .......... SADHU RAM 17 PRITO 74493 OAPP GEN. 250.00 .......... .......... KARTAR CHAND 18 SARDARA RAM 83856 OAPP S.C. 250.00 .......... .......... TULSHI RAM 19 SARWAN RAM 62924 OAPP S.C. 250.00 .......... .......... MILKHI RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 302 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 SEEBO 62931 OAPP S.C. 250.00 .......... .......... SHANKAR DASS 21 SHANKAR RAM 83859 OAPP S.C. 250.00 .......... .......... MUNSHI RAM 22 SWARNI 2134 OAPP S.C. 250.00 .......... .......... JIUAN ================================================================================ Total benef.: 22 (OAP: 20, FAWD: 2, FADC: 0, FADP: 0) 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. : 303 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : SIDHUMUSTSADI Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 ARTI 36127 FAWDP S.C. 250.00 .......... .......... JASWINDER PAL 2 BACHANI 62895 OAPP S.C. 250.00 .......... .......... BIRU RAM 3 BAKSHO 101377 OAPP S.C. 250.00 .......... .......... CHAWAN LAL 4 BANSO 8050 FAWDP S.C. 250.00 .......... .......... KEWAL KRISHAN 5 BHAJAN KAUR 83231 OAPP S.C. 250.00 .......... .......... SWARNA SINGH 6 BHAJANO 26131 FAWDP GEN. 250.00 .......... .......... BHAJANA 7 BHAJNO 36122 FAWDP S.C. 250.00 .......... .......... HANS RAJ 8 BHAJNO 82749 OAPP S.C. 250.00 .......... .......... PARKASH RAM 9 BHOLLA 14222 FADP S.C. 250.00 .......... .......... PREM LAL 10 BIMLA KUMARI 6170 FAWDP GEN. 250.00 .......... .......... BANARSI LAL 11 CHANNA RAM 100298 OAPP S.C. 250.00 .......... .......... BANTA RAM 12 CHANNO 100332 OAPP S.C. 250.00 .......... .......... AMAR CHAND 13 CHANO 26550 FAWDP S.C. 250.00 .......... .......... GURBAX RAM 14 CHARANJIT 14224 FADP S.C. 250.00 .......... .......... HANS RAJ 15 CHARNO 62897 OAPP S.C. 250.00 .......... .......... LACHMAN DASS 16 DARSHAN KAUR 82890 OAPP GEN. 250.00 .......... .......... GULZAR SINGH 17 DARSHAN RAM 83037 OAPP GEN. 250.00 .......... .......... JAGU RAM 18 DARSHNA 7366 FAWDP GEN. 250.00 .......... .......... SUKHA RAM 19 DASS RAM 82876 OAPP GEN. 250.00 .......... .......... CHITU RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 304 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 DAULAT RAM 82164 OAPP GEN. 250.00 .......... .......... NASIB CHAND 21 FINNO 2445 OAPP S.C. 250.00 .......... .......... CHURH SINGH 22 GIAN KAUR 36129 FAWDP S.C. 250.00 .......... .......... KASHMIRI LAL 23 GIANO 26836 FAWDP S.C. 250.00 .......... .......... MOHINDER PAL 24 GIANO 100290 OAPP S.C. 250.00 .......... .......... PARGAN 25 GURBACHAN KAUR 82187 OAPP S.C. 250.00 .......... .......... JEET SINGH 26 GURMIT KAUR 26554 FAWDP GEN. 250.00 .......... .......... KISHMIR SINGH 27 GURMIT KAUR 26551 FAWDP S.C. 250.00 .......... .......... RAM LAL 28 JAGAN NATH 14261 FADP S.C. 250.00 .......... .......... KISHNA 29 JAGDISH RAM 14225 FADP S.C. 250.00 .......... .......... LAHORI RAM 30 JASVIR KAUR 36128 FAWDP S.C. 250.00 .......... .......... MAJER RAM 31 JASVIR KAUR 16318 FADC S.C. 250.00 .......... .......... MAJOR RAM 32 JEETO 82870 OAPP GEN. 250.00 .......... .......... LAHORI 33 JIT RAM 100293 OAPP S.C. 250.00 .......... .......... BANTU RAM 34 JIT RAM 100295 OAPP S.C. 250.00 .......... .......... BHAGTA RAM 35 JIT RAM 83829 OAPP S.C. 250.00 .......... .......... FERU RAM 36 JITO 83831 OAPP S.C. 250.00 .......... .......... JIT RAM 37 JITO 100303 OAPP S.C. 250.00 .......... .......... PARKASH RAM 38 JITO 14226 FADP S.C. 250.00 .......... .......... TARSEM LAL 39 JOGINDER PAL 100301 OAPP S.C. 250.00 .......... .......... BHAGTA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 305 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 KANCHAN KUMARI 14223 FADP S.C. 250.00 .......... .......... KEWAL KISHAN 41 KAUSHALYA 36126 FAWDP S.C. 250.00 .......... .......... SOHAN LAL 42 KISHNA 100297 OAPP S.C. 250.00 .......... .......... ATTRA 43 KRISHNA RANI 83830 OAPP S.C. 250.00 .......... .......... RAM DASS 44 LACHHAKRI RAM 83038 OAPP GEN. 250.00 .......... .......... JAGU RAM 45 MAKHEN LAL 100294 OAPP S.C. 250.00 .......... .......... RAVEL 46 MINDO 100292 OAPP S.C. 250.00 .......... .......... JIT RAM 47 MITO 26552 FAWDP S.C. 250.00 .......... .......... SARWAN KUMAR 48 MOHAN LAL 100302 OAPP S.C. 250.00 .......... .......... SANTA RAM 49 MOHINDER SINGH 100304 OAPP B.C. 250.00 .......... .......... BUDH SINGH 50 NATI 62893 OAPP S.C. 250.00 .......... .......... CHAIN RAM 51 NAZAR RAM 2443 OAPP S.C. 250.00 .......... .......... JAWALA RAM 52 NIRMAL SINGH 82163 OAPP S.C. 250.00 .......... .......... MILKHI SINGH 53 PALO 101375 OAPP S.C. 250.00 .......... .......... ROOP LAL 54 PARGASH KAUR 48334 OAPP GEN. 250.00 .......... .......... SADHU SINGH 55 PARGASHO 2464 OAPP B.C. 250.00 .......... .......... PURAN 56 PARKASH KAUR 100622 OAPP B.C. 250.00 .......... .......... JOGINDER SINGH 57 PARKASH RAM 100289 OAPP S.C. 250.00 .......... .......... JAWALA RAM 58 PARKASH RAM 83836 OAPP S.C. 250.00 .......... .......... MEHANGA RAM 59 PARKASHO 82166 OAPP GEN. 250.00 .......... .......... DOLAT RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 306 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 PARKASHO 100017 OAPP S.C. 250.00 .......... .......... GANDA RAM 61 PARKASHO 16319 FADC S.C. 500.00 .......... .......... GANDI RAM 62 PIRTTO 62894 OAPP S.C. 250.00 .......... .......... PARKASH RAM 63 PRITAM KAUR 47550 OAPP GEN. 250.00 .......... .......... CHARAN SINGH 64 PRITU 1646 OAPP S.C. 250.00 .......... .......... DHERU 65 PURAN 2442 OAPP S.C. 250.00 .......... .......... BHANA 66 RAM PIARE 25996 FAWDP S.C. 250.00 .......... .......... GIAN CHAND 67 RAM PIARI 101376 OAPP S.C. 250.00 .......... .......... GURPAL DASS 68 RATTO 82877 OAPP S.C. 250.00 .......... .......... RAM CHAND 69 RESHAM KAUR 36124 FAWDP S.C. 250.00 .......... .......... LEKH RAJ 70 RESHAM KAUR 26702 FAWDP S.C. 250.00 .......... .......... SARDARA SINGH 71 ROOPLAL 100300 OAPP S.C. 250.00 .......... .......... SANT RAM 72 SADA RAM 83822 OAPP S.C. 250.00 .......... .......... JAWALA RAM 73 SATYA 82859 OAPP GEN. 250.00 .......... .......... DARSHAN RAM 74 SATYA 26553 FAWDP S.C. 250.00 .......... .......... SOHAN LAL 75 SEEMA RANI 14314 FADP S.C. 250.00 .......... .......... RAN MURTI 76 SHANKAR SINGH 83826 OAPP GEN. 250.00 .......... .......... WARIAM SINGH 77 SHINDO 83824 OAPP S.C. 250.00 .......... .......... CHAMAN LAL 78 SHINO 82939 OAPP GEN. 250.00 .......... .......... GREEB DASS 79 SWARAN SINGH 83040 OAPP GEN. 250.00 .......... .......... FAQUIAR CHAND VILLAGE-WISE PENSIONER'S DETIAL Page No. : 307 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 SWARN KAUR 83834 OAPP GEN. 250.00 .......... .......... LAL SINGH 81 SWARNI 100296 OAPP S.C. 250.00 .......... .......... DASS RAM 82 SWARNI 83823 OAPP S.C. 250.00 .......... .......... SANTOKH LAL 83 TARSEM LAL 101374 OAPP S.C. 250.00 .......... .......... GURBACHNA 84 TOSHI 36123 FAWDP S.C. 250.00 .......... .......... SANTOKH RAM ================================================================================ Total benef.: 85 (OAP: 56, FAWD: 19, FADC: 3, FADP: 7) TotalAmount: 21250 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. : 308 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : SINGHA JAGIR Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR CHAND 83178 OAPP 250.00 .......... .......... SHAMA RAM 2 AMARJIT KAUR 26776 FAWDP S.C. 250.00 .......... .......... DEV RAJ 3 BACHNI 82510 OAPP S.C. 250.00 .......... .......... BEERU RAM 4 BAKSHISH SINGH 83177 OAPP 250.00 .......... .......... JIWA SINGH 5 BALVIR KAUR 26594 FAWDP S.C. 250.00 .......... .......... GURDEV RAM 6 BAXSHO 62913 OAPP GEN. 250.00 .......... .......... AMAR NATH 7 BUTA RAM 100285 OAPP S.C. 250.00 .......... .......... SADHU 8 CHANNO 101086 OAPP S.C. 250.00 .......... .......... SONI RAM 9 CHNNO 82509 OAPP GEN. 250.00 .......... .......... PARKASH RAM 10 FAQUIR CHAND 2600 OAPP S.C. 250.00 .......... .......... JAGAR RAM 11 GARIBU RAM 2556 OAPP S.C. 250.00 .......... .......... JEON RAM 12 GEJO 82506 OAPP S.C. 250.00 .......... .......... BUTTA RAM 13 GEJO 47534 OAPP GEN. 250.00 .......... .......... PARGAN SINGH 14 GEJO 26830 FAWDP S.C. 250.00 .......... .......... SATPAL 15 GEJO 83937 OAPP S.C. 250.00 .......... .......... SOHAN LAL 16 GULZARA RAM 83182 OAPP 250.00 .......... .......... MAIA RAM 17 GURBACHAN KAUR 83347 OAPP GEN. 250.00 .......... .......... LAMBER RAM 18 GURNAM 100287 OAPP S.C. 250.00 .......... .......... BANTA RAM 19 HARBHAJAN KAUR 26771 FAWDP S.C. 250.00 .......... .......... KISHAN CHAND VILLAGE-WISE PENSIONER'S DETIAL Page No. : 309 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 JITO 101091 OAPP S.C. 250.00 .......... .......... PAKHAR RAM 21 JOGINDER KAUR 36050 FAWDP S.C. 250.00 .......... .......... JOGINDER PAL 22 KARMI 2603 OAPP S.C. 250.00 .......... .......... CHAIN RAM 23 KARNAIL SINGH 2559 OAPP GEN. 250.00 .......... .......... KEHAR SINGH 24 KISHAN KAUR 82507 OAPP GEN. 250.00 .......... .......... VEERU RAM 25 KISHNI 1372 OAPP S.C. 250.00 .......... .......... HAZARA SINGH 26 KISHNI 2557 OAPP S.C. 250.00 .......... .......... TULSHI RAM 27 LCHMAN DASS 100281 OAPP S.C. 250.00 .......... .......... GURDITTA RAM 28 MANGGU RAM 82512 OAPP S.C. 250.00 .......... .......... AMAR CHAND 29 MOHAN LAL 1641 OAPP S.C. 250.00 .......... .......... BATNA LAL 30 MOHINDER KAUR 101088 OAPP GEN. 250.00 .......... .......... HARBANS SINGH 31 MOHINDER KAUR 83181 OAPP 250.00 .......... .......... PIARA SINGH 32 MOHINDER SINGH 2644 OAPP GEN. 250.00 .......... .......... AMAR SINGH 33 PAKHAR RAM 101090 OAPP S.C. 250.00 .......... .......... CHUHAR RAM 34 PARKASH RAM 83079 OAPP 250.00 .......... .......... GURDITTA 35 PARKASHO 62912 OAPP GEN. 250.00 .......... .......... JIT RAM 36 PIARE LAL 101087 OAPP S.C. 250.00 .......... .......... JALO 37 PRITAM KAUR 83935 OAPP S.C. 250.00 .......... .......... SANT RAM 38 PRITAM KAUR 100284 OAPP S.C. 250.00 .......... .......... TARSEM LAL 39 PRITU 83934 OAPP S.C. 250.00 .......... .......... KALU RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 310 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 RADHI 100280 OAPP S.C. 250.00 .......... .......... LACHMAN DASS 41 RAM PIARYE 82511 OAPP S.C. 250.00 .......... .......... SWARNA 42 RATTNI 82508 OAPP S.C. 250.00 .......... .......... TEJU RAM 43 SADHU RAM 47393 OAPP GEN. 250.00 .......... .......... BANTA RAM 44 SARWAN RAM 83346 OAPP GEN. 250.00 .......... .......... NANAK RAM 45 SATYA 4549 FAWDN GEN. 250.00 .......... .......... RAM KISHAN 46 SHAMBU 14191 FADP GEN. 250.00 .......... .......... LAHAMBER RAM 47 SIMAR KAUR 83185 OAPP 250.00 .......... .......... GURDEV SINGH 48 SOM LAL 14240 FADP S.C. 250.00 .......... .......... SARWAN RAM 49 SURJIT KAUR 2593 OAPP GEN. 250.00 .......... .......... KARNAIL SINGH 50 SWARAN KAUR 52885 OAPP GEN. 250.00 .......... .......... BAKSHISH SINGH 51 SWARAN KAUR 2589 OAPP S.C. 250.00 .......... .......... PRITU RAM 52 SWARN KAUR 83184 OAPP 250.00 .......... .......... NAZAR SINGH 53 SWARNI 82514 OAPP GEN. 250.00 .......... .......... MOHAN LAL 54 SWARNI 83933 OAPP GEN. 250.00 .......... .......... SURINDER SINGH 55 SWRAN KAUR 62513 OAPP GEN. 250.00 .......... .......... DARSHAN RAM 56 TARSEM LAL 101092 OAPP S.C. 250.00 .......... .......... JOGINDER DASS 57 TULSA RANI 26593 FAWDP S.C. 250.00 .......... .......... GIAN CHAND 58 UDHI 100286 OAPP S.C. 250.00 .......... .......... GURNAM 59 UDHI 83180 OAPP 250.00 .......... .......... MAKHAN LAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 311 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 VIDYA 1403 OAPP S.C. 250.00 .......... .......... BHAJAN SINGH ================================================================================ Total benef.: 60 (OAP: 51, FAWD: 7, FADC: 0, FADP: 2) TotalAmount: 15000 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 : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : SINGHAKHALSA Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 BANSO 26588 FAWDP S.C. 250.00 .......... .......... BAGGA 2 BHAJAN KAUR 1417 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 3 CHARAN KAUR 1420 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 4 CHARAN KAUR 83904 OAPP S.C. 250.00 .......... .......... KARNAIL SINGH 5 CHARAN SINGH 62916 OAPP GEN. 250.00 .......... .......... KISHAN SINGH 6 CHARN KAUR 1445 OAPP S.C. 250.00 .......... .......... MOTA SINGH 7 DEBO 1426 OAPP GEN. 250.00 .......... .......... GURNAM SINGH 8 GULZAR SINGH 83908 OAPP GEN. 250.00 .......... .......... GURDITT SINGH 9 GURBACHAN KAUR 1449 OAPP GEN. 250.00 .......... .......... JARNAIL SINGH 10 GURBACHAN KAUR 1435 OAPP GEN. 250.00 .......... .......... SHAKAR SINGH 11 GURBAX KAUR 26586 FAWDP GEN. 250.00 .......... .......... GURNEK SINGH 12 GURDEV KAUR 1440 OAPP GEN. 250.00 .......... .......... PARGAT SINGH 13 GURDEV KAUR 26587 FAWDP GEN. 250.00 .......... .......... SANTOKH 14 HARBANS KAUR 1418 OAPP GEN. 250.00 .......... .......... SARDARA 15 HARBHAJAN KAUR 1444 OAPP GEN. 250.00 .......... .......... MEHNGA SINGH 16 JITU 1428 OAPP S.C. 250.00 .......... .......... RALLA 17 KARMI 82843 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 18 KARNAIL SINGH 83903 OAPP S.C. 250.00 .......... .......... DHANU RAM 19 KAUSHALYA 1443 OAPP GEN. 250.00 .......... .......... LACHU VILLAGE-WISE PENSIONER'S DETIAL Page No. : 313 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 KIRPAL KAUR 62915 OAPP S.C. 250.00 .......... .......... GULZAR 21 MALKEET SINGH 83349 OAPP GEN. 250.00 .......... .......... KEWAL SINGH 22 MEETA 62918 OAPP GEN. 250.00 .......... .......... DHANNO 23 MEHNGA SINGH 1437 OAPP 250.00 .......... .......... RAM KISHAN 24 NACHTER KAUR 1436 OAPP GEN. 250.00 .......... .......... SWARAN SINGH 25 NIRMAL KAUR 26583 FAWDP S.C. 250.00 .......... .......... SATNAM SINGH 26 PAKHAR SINGH 83906 OAPP GEN. 250.00 .......... .......... GURDITT SINGH 27 PARGAN SINGH 1421 OAPP GEN. 250.00 .......... .......... BISHAN SINGH 28 PARKASH KAUR 1451 OAPP GEN. 250.00 .......... .......... NARANJAN SINGH 29 PARSINI KAUR 1450 OAPP B.C. 250.00 .......... .......... GURBACHAN SINGH 30 PREM 1432 OAPP S.C. 250.00 .......... .......... RATTU 31 PRITO 62917 OAPP GEN. 250.00 .......... .......... SITA 32 PRITO 1442 OAPP S.C. 250.00 .......... .......... SWARAN 33 PURO 1446 OAPP S.C. 250.00 .......... .......... JEETU 34 RAM PARKASH 100613 OAPP S.C. 250.00 .......... .......... LALLU RAM 35 SATWINDER KAUR 26585 FAWDP GEN. 250.00 .......... .......... GULZAR SINGH 36 SOHAN SINGH 1448 OAPP GEN. 250.00 .......... .......... BACHAN SINGH 37 SUKHWINDER KAUR 26584 FAWDP GEN. 250.00 .......... .......... GURNAM SINGH 38 TEJ KAUR 1431 OAPP B.C. 250.00 .......... .......... RESHAM SINGH ================================================================================ Total benef.: 38 (OAP: 32, FAWD: 6, FADC: 0, FADP: 0) TotalAmount: 9500 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. : 314 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : TALWAN Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 49806 OAPP GEN. 250.00 .......... .......... AVTARSINGH 2 AMAR KAUR 101451 OAPP S.C. 250.00 .......... .......... BHAJAN LAL 3 AMAR KAUR 83590 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 4 AMAR KAUR 100422 OAPP S.C. 250.00 .......... .......... SARWAN SINGH 5 AMAR KAUR 26015 FAWDP S.C. 250.00 .......... .......... SHINDER PAUL 6 AMARJIT KAUR 26142 FAWDP 250.00 .......... .......... AMRIK SINGH 7 AMARJIT KAUR 26626 FAWDP GEN. 250.00 .......... .......... HARJINDER SINGH 8 AMRIK CHAND 14307 FADP S.C. 250.00 .......... .......... RAM DASS 9 AMRO 63385 OAPP S.C. 250.00 .......... .......... DARSHAN KUMAR 10 AMRO 101472 OAPP S.C. 250.00 .......... .......... LAL CHAND 11 AMRO 1136 OAPP S.C. 250.00 .......... .......... MOHAN LAL 12 AMRO 951 OAPP S.C. 250.00 .......... .......... RAJ MAL 13 AMRO 83584 OAPP S.C. 250.00 .......... .......... RAUNKI RAM 14 AMRO 1134 OAPP B.C. 250.00 .......... .......... SADHU 15 ANJANA DEVI 1075 OAPP GEN. 250.00 .......... .......... LASHKARI RAM 16 ANJNA DEVI 83602 OAPP GEN. 250.00 .......... .......... UGGAR SEIN 17 ARJAN DASS 44546 OAPP S.C. 250.00 .......... .......... GOGA RAM 18 ARJAN DASS 63131 OAPP S.C. 250.00 .......... .......... SURTA RAM 19 AVTAR KAUR 8321 FAWDP GEN. 250.00 .......... .......... KULDIP SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 315 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 AVTAR KAUR 2553 OAPP B.C. 250.00 .......... .......... PURAN SINGH 21 AVTAR SINGH 101497 OAPP GEN. 250.00 .......... .......... GIAN SINGH 22 BACHANI 48650 OAPP S.C. 250.00 .......... .......... KARTAR CHAND 23 BACHNI 82679 OAPP S.C. 250.00 .......... .......... BAHADUR LAL 24 BACHNI 83611 OAPP S.C. 250.00 .......... .......... PRITU 25 BAGGU RAM 1127 OAPP S.C. 250.00 .......... .......... RURHA RAM 26 BAKSHO 11207 FAWDP S.C. 250.00 .......... .......... GOBIND LAL 27 BALBIR KAUR 20983 FAWDP GEN. 250.00 .......... .......... AMRIK SINGH 28 BALBIR KAUR 62614 OAPP 250.00 .......... .......... BALDEV SINGH 29 BALBIR KAUR 14099 FADP GEN. 250.00 .......... .......... GOBIND RAM 30 BALKAR SINGH 14303 FADP GEN. 250.00 .......... .......... SURINDER SINGH 31 BALVIR CHAND 14362 FADP B.C. 250.00 .......... .......... RAM KRISHAN 32 BALVIR DUTT 83599 OAPP GEN. 250.00 .......... .......... JAGDISH RAM 33 BALVIR KAUR 101461 OAPP GEN. 250.00 .......... .......... SWARN SINGH 34 BALWANT SINGH 2205 OAPP GEN. 250.00 .......... .......... GURDIP SINGH 35 BALWINDER KAUR 14248 FADP S.C. 250.00 .......... .......... MOHAN LAL 36 BALWINDER KAUR 26785 FAWDP S.C. 250.00 .......... .......... RACHHPAL 37 BALWINDER KAUR 36160 FAWDP GEN. 250.00 .......... .......... RAVINDER SINGH 38 BANSO 101455 OAPP S.C. 250.00 .......... .......... DEV RAJ 39 BANSO 6366 FAWDP S.C. 250.00 .......... .......... MOHINDER PAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 316 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 BANSO 63123 OAPP S.C. 250.00 .......... .......... SARDA RAM 41 BANSO 100419 OAPP S.C. 250.00 .......... .......... SUCHA SINGH 42 BANTI 63133 OAPP S.C. 250.00 .......... .......... GIRDHARI LAL 43 BATTO RAM 83600 OAPP S.C. 250.00 .......... .......... KALU RAM 44 BAXSHO 26403 FAWDP GEN. 250.00 .......... .......... SOHAN LAL 45 BEERU RAM 23234 OAPP S.C. 250.00 .......... .......... BUTA RAM 46 BHAG MAL 82689 OAPP 250.00 .......... .......... BANKA RAM 47 BHAGAT RAM 101448 OAPP S.C. 250.00 .......... .......... JAGGAR RAM 48 BHAGO 954 OAPP S.C. 250.00 .......... .......... BISHNA RAM 49 BHAGTU 83295 OAPP GEN. 250.00 .......... .......... DURGA 50 BHAJAN KAUR 26631 FAWDP S.C. 250.00 .......... .......... JIRI 51 BHAJAN KAUR 63307 OAPP S.C. 250.00 .......... .......... PIARA LAL 52 BHAJAN KAUR 74512 OAPP 250.00 .......... .......... SWARN SINGH 53 BHAJNO 101492 OAPP S.C. 250.00 .......... .......... JASPAL 54 BHAJNO 101489 OAPP S.C. 250.00 .......... .......... JOGINDER PAL 55 BHAJNO 26632 FAWDP S.C. 250.00 .......... .......... KASHMIRI LAL 56 BHAJNO 7525 FAWDP S.C. 250.00 .......... .......... RAM CHAND 57 BIKAR SINGH 82142 OAPP GEN. 250.00 .......... .......... BANTA SINGH 58 BILASO 26007 FAWDP 250.00 .......... .......... PIARA LAL 59 BIMLA 26787 FAWDP S.C. 250.00 .......... .......... JIT RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 317 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 BIMLA RANI 16328 FADC S.C. 500.00 .......... .......... JIT RAM 61 BISHAN DASS 63126 OAPP S.C. 250.00 .......... .......... BABU RAM 62 CHANNO 2219 OAPP S.C. 250.00 .......... .......... BABU RAM 63 CHANNO 83592 OAPP S.C. 250.00 .......... .......... DARSHAN RAM 64 CHANNO 1118 OAPP S.C. 250.00 .......... .......... DHANPAT 65 CHANNO 63229 OAPP S.C. 250.00 .......... .......... GARIB DASS 66 CHANNO 1132 OAPP S.C. 250.00 .......... .......... KEHAR CHAND 67 CHANNO 82677 OAPP GEN. 250.00 .......... .......... PIARA LAL 68 CHANNO 1110 OAPP S.C. 250.00 .......... .......... TULI RAM 69 CHANNO RANI 36159 FAWDP S.C. 250.00 .......... .......... PREM NATH 70 CHANO 74548 OAPP GEN. 250.00 .......... .......... JAGTA RAM 71 CHARANJIT KAUR 26009 FAWDP S.C. 250.00 .......... .......... NIRMAL SINGH 72 CHARANJIT KAUR 16238 FADC S.C. 500.00 .......... .......... NIRMAL SINGH 73 CHARNO 101466 OAPP S.C. 250.00 .......... .......... PARGAN RAM 74 CHARNO 100437 OAPP S.C. 250.00 .......... .......... RAM DASS 75 CHARNO 63114 OAPP S.C. 250.00 .......... .......... SODHI RAM 76 CHARNO RANI 16326 FADC S.C. 500.00 .......... .......... PREM NATH 77 CHINNO 1085 OAPP S.C. 250.00 .......... .......... ARJAN DASS 78 DALBIR RAM 83373 OAPP S.C. 250.00 .......... .......... MOTI RAM 79 DALBIRO 26796 FAWDP S.C. 250.00 .......... .......... HARBANS SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 318 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 DALBIRO 100456 OAPP S.C. 250.00 .......... .......... JARNAIL SINGH 81 DALBIRO 1114 OAPP S.C. 250.00 .......... .......... KARNAIL SINGH 82 DALJIT KAUR 26635 FAWDP GEN. 250.00 .......... .......... MALKIT SINGH 83 DALJIT KAUR 26636 FAWDP GEN. 250.00 .......... .......... SATNAM SINGH 84 DALJIT KAUR 16161 FADC GEN. 500.00 .......... .......... SATNAM SINGH 85 DALVIRO 26627 FAWDP S.C. 250.00 .......... .......... GURMEJ RAM 86 DALVIRO 36257 FAWDP S.C. 250.00 .......... .......... SUKHDEV RAM 87 DARA RAM 63299 OAPP S.C. 250.00 .......... .......... TULI RAM 88 DARBARA SINGH 14178 FADP GEN. 250.00 .......... .......... PAKHAR SINGH 89 DARSHAN 101488 OAPP S.C. 250.00 .......... .......... MUNSHI 90 DARSHAN KUMAR 42021 OAPP S.C. 250.00 .......... .......... SUNDER MAL 91 DARSHAN RAM 2218 OAPP S.C. 250.00 .......... .......... HARIA RAM 92 DARSHNA 101506 OAPP S.C. 250.00 .......... .......... DALBIR RAM 93 DARSHO 101511 OAPP S.C. 250.00 .......... .......... KASHMIRI LAL 94 DARSHO 26008 FAWDP GEN. 250.00 .......... .......... NANZTA 95 DAVINDER KAUR 26623 FAWDP GEN. 250.00 .......... .......... HARMAIL SINGH 96 DAVINDER KAUR 26014 FAWDP S.C. 250.00 .......... .......... SANTOKH SINGH 97 DAVINDER KAUR 26293 FAWDP GEN. 250.00 .......... .......... SURAT SINGH 98 DEBO 74520 OAPP S.C. 250.00 .......... .......... GOURI RAM 99 DEBO 83582 OAPP S.C. 250.00 .......... .......... RAM SAROOP VILLAGE-WISE PENSIONER'S DETIAL Page No. : 319 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 DEEPO 949 OAPP S.C. 250.00 .......... .......... KHUSHIA RAM 101 DEEPO 63112 OAPP S.C. 250.00 .......... .......... MEHNGA RAM 102 DEV RAJ 101457 OAPP S.C. 250.00 .......... .......... CHURH RAM 103 DEV RAJ 100451 OAPP S.C. 250.00 .......... .......... JAGAT RAM 104 DEVO 39284 OAPP 250.00 .......... .......... LACHHU 105 DHANA RAM 63303 OAPP S.C. 250.00 .......... .......... PHAGU RAM 106 DHANIA RAM 83583 OAPP S.C. 250.00 .......... .......... KARAM CHAND 107 DHARAM CHAND 83591 OAPP S.C. 250.00 .......... .......... BANTA RAM 108 DHARAM SINGH 82686 OAPP GEN. 250.00 .......... .......... DALIP SINGH 109 DHARMI 83289 OAPP GEN. 250.00 .......... .......... PIARA RAM 110 FAQUIR CHAND 83282 OAPP GEN. 250.00 .......... .......... BASANT RAM 111 FAQUIR CHAND 101452 OAPP S.C. 250.00 .......... .......... DHANPAT 112 FUMAN SINGH 1135 OAPP B.C. 250.00 .......... .......... ISHAR SINGH 113 GAIN KAUR 5270 FAWDN S.C. 250.00 .......... .......... SOHAN 114 GEJO 101503 OAPP S.C. 250.00 .......... .......... DEEPA 115 GEJO 100448 OAPP S.C. 250.00 .......... .......... MEHANGA RAM 116 GEJO 101865 OAPP S.C. 250.00 .......... .......... RAM LUBHAYA 117 GIAN CHAND 100449 OAPP S.C. 250.00 .......... .......... PRITAM DASS 118 GIAN KAUR 100429 OAPP S.C. 250.00 .......... .......... BHAG MALL 119 GIAN KAUR 74545 OAPP GEN. 250.00 .......... .......... PURAN CHAND VILLAGE-WISE PENSIONER'S DETIAL Page No. : 320 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 120 GIAN SINGH 82666 OAPP GEN. 250.00 .......... .......... MILKHI RAM 121 GOPAL SINGH 83285 OAPP GEN. 250.00 .......... .......... LABH SINGH 122 GURBACHAN KAUR 100460 OAPP B.C. 250.00 .......... .......... CHUHAR SINGH 123 GURBACHAN KAUR 83617 OAPP GEN. 250.00 .......... .......... MALOOK SINGH 124 GURBAKSH SINGH 63127 OAPP S.C. 250.00 .......... .......... BALWANT SINGH 125 GURDEV KAUR 82923 OAPP GEN. 250.00 .......... .......... BALWANT SINGH 126 GURDEV KAUR 100458 OAPP S.C. 250.00 .......... .......... FAQUIR CHAND 127 GURDEV KAUR 74537 OAPP GEN. 250.00 .......... .......... MATHRA DASS 128 GURDEV KAUR 100438 OAPP GEN. 250.00 .......... .......... UJAGAR SINGH 129 GURDEV SINGH 74521 OAPP GEN. 250.00 .......... .......... AMAR SINGH 130 GURDEV SINGH 74551 OAPP S.C. 250.00 .......... .......... BAWA SINGH 131 GURDIP SINGH 74871 OAPP 250.00 .......... .......... GURDARSHAN SING 132 GURDIP SINGH 63116 OAPP GEN. 250.00 .......... .......... SANDA SINGH 133 GURDYAL 101483 OAPP S.C. 250.00 .......... .......... GANGA RAM 134 GURMAIL RAM 14245 FADP S.C. 250.00 .......... .......... DARA RAM 135 GURMAIL SINGH 42613 OAPP B.C. 250.00 .......... .......... VADHAVA SINGH 136 GURMEET KAUR 2210 OAPP S.C. 250.00 .......... .......... BHAG RAM 137 GURMIT KAUR 100430 OAPP GEN. 250.00 .......... .......... AJIT SINGH 138 GURMIT KAUR 1137 OAPP B.C. 250.00 .......... .......... FUMAN SINGH 139 GURMIT KAUR 100425 OAPP S.C. 250.00 .......... .......... GIAN CHAND VILLAGE-WISE PENSIONER'S DETIAL Page No. : 321 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 140 GURMIT KAUR 1138 OAPP GEN. 250.00 .......... .......... KEWAL SINGH 141 GURMIT RAM 101864 OAPP S.C. 250.00 .......... .......... DUMAN RAM 142 GURMITO 26795 FAWDP S.C. 250.00 .......... .......... MOHINDER PAL 143 GURMITO 83620 OAPP S.C. 250.00 .......... .......... PARKASH RAM 144 GURMITTO 26144 FAWDP S.C. 250.00 .......... .......... JEET RAM 145 HARBANS KAUR 1121 OAPP S.C. 250.00 .......... .......... BHAG RAM 146 HARBANS KAUR 82644 OAPP GEN. 250.00 .......... .......... GURDEV SINGH 147 HARBANS KAUR 63296 OAPP S.C. 250.00 .......... .......... TARA RAM 148 HARBHAJAN KAUR 26140 FAWDP GEN. 250.00 .......... .......... DHIAN SINGH 149 HARBHAJAN KAUR 101868 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH 150 HARBHAJAN LAL 101500 OAPP S.C. 250.00 .......... .......... KARAM CHAND 151 HARJINDER 26020 FAWDP S.C. 250.00 .......... .......... SEWA SINGH 152 HARJINDER KAUR 82685 OAPP S.C. 250.00 .......... .......... AVTAR SINGH 153 HARJINDER KAUR 100433 OAPP B.C. 250.00 .......... .......... MANJIT SINGH 154 HARJIT KAUR 26077 FAWDP GEN. 250.00 .......... .......... SURINDER SINGH 155 HARMAIL KAUR 26012 FAWDP S.C. 250.00 .......... .......... BALDEV SINGH 156 HAZARA RAM 101470 OAPP S.C. 250.00 .......... .......... KARAM CHAND 157 INDO 74518 OAPP GEN. 250.00 .......... .......... RESHAM LAL 158 IQBAL KAUR 83281 OAPP GEN. 250.00 .......... .......... SARWAN SINGH 159 IQUBAL KAUR 83598 OAPP GEN. 250.00 .......... .......... SOHAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 322 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 160 JAGDISH KAUR 101862 OAPP GEN. 250.00 .......... .......... BALBIR SINGH 161 JAGDISH KAUR 101861 OAPP S.C. 250.00 .......... .......... HARBLASS 162 JAGIR KAUR 26637 FAWDP GEN. 250.00 .......... .......... KASHMIR SINGH 163 JAGIR SINGH 100431 OAPP GEN. 250.00 .......... .......... DASAUNDA SINGH 164 JAGIRI RAM 63614 OAPP S.C. 250.00 .......... .......... MOTI RAM 165 JAMIT KAUR 100439 OAPP GEN. 250.00 .......... .......... DARSHAN SINGH 166 JAMNA BAI 48552 OAPP GEN. 250.00 .......... .......... LAL SINGH 167 JARNAIL SINGH 39283 OAPP GEN. 250.00 .......... .......... VATAN SINGH 168 JASKAMAL KAUR 14162 FADP S.C. 250.00 .......... .......... JAGJIT SINGH 169 JASPAL 101491 OAPP S.C. 250.00 .......... .......... JIT RAM 170 JASVIR KAUR 1094 OAPP GEN. 250.00 .......... .......... SURINDER SINGH 171 JASWINDER KAUR 26786 FAWDP S.C. 250.00 .......... .......... RESHAM LAL 172 JEET 82674 OAPP GEN. 250.00 .......... .......... ROOP LAL 173 JEETO 63115 OAPP GEN. 250.00 .......... .......... SHANKER DASS 174 JIT RAM 101469 OAPP S.C. 250.00 .......... .......... DHANPAT 175 JIT SINGH 100424 OAPP GEN. 250.00 .......... .......... SWARN SINGH 176 JITO 74547 OAPP GEN. 250.00 .......... .......... DAYA RAM 177 JITO 63230 OAPP S.C. 250.00 .......... .......... MASTANA 178 JITO 74519 OAPP GEN. 250.00 .......... .......... PIARA LAL 179 JITO 101494 OAPP S.C. 250.00 .......... .......... PIARA LAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 323 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 180 JITO 63125 OAPP S.C. 250.00 .......... .......... RAM LAL 181 JITO 62617 OAPP 250.00 .......... .......... RURA RAM 182 JITO 101458 OAPP S.C. 250.00 .......... .......... SHANKAR DASS 183 JOGINDER 74514 OAPP GEN. 250.00 .......... .......... BANTA 184 JOGINDER 74553 OAPP GEN. 250.00 .......... .......... NIKKA RAM 185 JOGINDER KAUR 62624 OAPP GEN. 250.00 .......... .......... GURMEJ SINGH 186 JOGINDER KAUR 63295 OAPP S.C. 250.00 .......... .......... KASHMIR 187 JOGINDER KAUR 83608 OAPP S.C. 250.00 .......... .......... PAL RAM 188 JOGINDER SINGH 42614 OAPP S.C. 250.00 .......... .......... MASU RAM 189 JOGINDER SINGH 100442 OAPP GEN. 250.00 .......... .......... NARAIN SINGH 190 JOGINDERO 74550 OAPP GEN. 250.00 .......... .......... DARSHAN 191 JOGINDERO 26033 FAWDP S.C. 250.00 .......... .......... TARLOKCHAND 192 JOGINDRO 83287 OAPP GEN. 250.00 .......... .......... CHARAN SINGH 193 JOGINDRO 101860 OAPP S.C. 250.00 .......... .......... PARSHOTM LAL 194 JYOTI 14363 FADP B.C. 250.00 .......... .......... MOHINDER SINGH 195 JYOTI BALA 26634 FAWDP S.C. 250.00 .......... .......... GURMIT RAM 196 KABAL 63117 OAPP S.C. 250.00 .......... .......... SIBU 197 KAMALJIT 14249 FADP S.C. 250.00 .......... .......... AMRITSARIA 198 KAMALJIT 27008 FADC S.C. 500.00 .......... .......... KASHMIRI LAL 199 KAMALJIT KAUR 36258 FAWDP S.C. 250.00 .......... .......... KASHMIRI LAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 324 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 200 KAMLA 36256 FAWDP S.C. 250.00 .......... .......... SHINDER PAL 201 KAMLA DEVI 5281 FAWDN GEN. 250.00 .......... .......... DEV DATT 202 KAMLESH RANI 26628 FAWDP S.C. 250.00 .......... .......... HARBANS LAL 203 KAMLESH RANI 16160 FADC S.C. 500.00 .......... .......... HARBANS LAL 204 KAMLESH RANI 83610 OAPP GEN. 250.00 .......... .......... SOHAN LAL 205 KARAM SINGH 101456 OAPP GEN. 250.00 .......... .......... AMAR SINGH 206 KARMI 83594 OAPP S.C. 250.00 .......... .......... NIKKA RAM 207 KARTARI 74549 OAPP GEN. 250.00 .......... .......... FAQUIAR CHAND 208 KASHMIRI LAL 101510 OAPP S.C. 250.00 .......... .......... GURBACHAN DASS 209 KASHMIRO 26141 FAWDP GEN. 250.00 .......... .......... BHAJNA 210 KEWAL RAM 101464 OAPP S.C. 250.00 .......... .......... DHARM RAM 211 KEWAL SINGH 83595 OAPP GEN. 250.00 .......... .......... TEJA SINGH 212 KHUSHIA RAM 100459 OAPP S.C. 250.00 .......... .......... JAGGAR RAM 213 KHUSHIA RAM 101480 OAPP B.C. 250.00 .......... .......... MAGHI RAM 214 KISHORI LAL 14376 FADP S.C. 250.00 .......... .......... RAM KISHAN 215 KRISHAN LAL 101479 OAPP S.C. 250.00 .......... .......... UMRA 216 KRISHNA 74870 OAPP GEN. 250.00 .......... .......... BHAG SINGH 217 KRISHNA 100420 OAPP S.C. 250.00 .......... .......... SHANKAR DASS 218 KULDEEP KAUR 82684 OAPP GEN. 250.00 .......... .......... GURDEV SINGH 219 KULWANT KAUR 26023 FAWDP S.C. 250.00 .......... .......... HARJOD SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 325 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 220 KULWINDER 26018 FAWDP S.C. 250.00 .......... .......... SUKHWINDER SING 221 KULWINDER KAUR 26792 FAWDP GEN. 250.00 .......... .......... AMRIK SINGH 222 KULWINDER KAUR 16241 FADC GEN. 500.00 .......... .......... AMRIK SINGH 223 KULWINDER KAUR 100452 OAPP GEN. 250.00 .......... .......... HARDEV SINGH 224 KULWINDER KUMAR 14247 FADP S.C. 250.00 .......... .......... RESHAMLAL 225 LACHHMI 26010 FAWDP S.C. 250.00 .......... .......... ARJAN DASS 226 LACHMI 63302 OAPP S.C. 250.00 .......... .......... DHANA RAM 227 LAKBIR KAUR 1095 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 228 LAKHWINDER SING 14177 FADP GEN. 250.00 .......... .......... NIRMAL SINGH 229 LALI RAM 101867 OAPP S.C. 250.00 .......... .......... BUZA RAM 230 LAXMAN DASS 101496 OAPP S.C. 250.00 .......... .......... MADHO RAM 231 LAXSHMI 26306 FAWDP GEN. 250.00 .......... .......... KARAM CHAND 232 LEETO 100446 OAPP S.C. 250.00 .......... .......... PAKHAR CHAND 233 MADHO RAM 63118 OAPP S.C. 250.00 .......... .......... BHAGAT RAM 234 MAHA PATTI 101513 OAPP S.C. 250.00 .......... .......... RAM SAROOP 235 MAKHAN LAL 14124 FADP GEN. 250.00 .......... .......... MOHAN LAL 236 MALKIAT KAUR 83294 OAPP S.C. 250.00 .......... .......... UDDHAM SINGH 237 MANJIT KAUR 26794 FAWDP GEN. 250.00 .......... .......... HARBNANS SINGH 238 MANJIT KAUR 36255 FAWDP S.C. 250.00 .......... .......... MALKIT SINGH 239 MANJIT KAUR 27006 FADC B.C. 250.00 .......... .......... MALKIT SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 326 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 240 MANJIT KAUR 27007 FADC S.C. 250.00 .......... .......... NIRMAL CHAND 241 MARO 100441 OAPP S.C. 250.00 .......... .......... DEV RAJ 242 MEETO 2211 OAPP S.C. 250.00 .......... .......... MOHAN LAL 243 MEHANGA RAM 74523 OAPP GEN. 250.00 .......... .......... BATNA RAM 244 MEHANGA RAM 100447 OAPP S.C. 250.00 .......... .......... PRITAM DASS 245 MEHRU RAM 63309 OAPP S.C. 250.00 .......... .......... BULLA RAM 246 MINDO 74546 OAPP GEN. 250.00 .......... .......... KUSHI RAM 247 MINDO 101486 OAPP S.C. 250.00 .......... .......... MOHINDER PAL 248 MINDO 101518 OAPP S.C. 250.00 .......... .......... PRITAM RAM 249 MINDO 63132 OAPP S.C. 250.00 .......... .......... PURAN 250 MIT RAM 63130 OAPP S.C. 250.00 .......... .......... KARTARA 251 MITO 101498 OAPP S.C. 250.00 .......... .......... LAXMAN DASS 252 MITO 100445 OAPP S.C. 250.00 .......... .......... PARKASH RAM 253 MITO 101471 OAPP S.C. 250.00 .......... .......... RAM DASS 254 MOHAN LAL 101459 OAPP S.C. 250.00 .......... .......... SHERU RAM 255 MOHINDER KAUR 101517 OAPP GEN. 250.00 .......... .......... BANTA SINGH 256 MOHINDER KAUR 1090 OAPP GEN. 250.00 .......... .......... DALBIR SINGH 257 MOHINDER KAUR 63128 OAPP GEN. 250.00 .......... .......... PARAMJIT SINGH 258 MOHINDER KAUR 1141 OAPP B.C. 250.00 .......... .......... SURAIN SINGH 259 MOHINDER KAUR 82683 OAPP GEN. 250.00 .......... .......... TARSEM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 327 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 260 MOHINDER PAL 100436 OAPP S.C. 250.00 .......... .......... BHAG RAM 261 MOHINDER SINGH 74559 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 262 MOHINDERO KAUR 42615 OAPP GEN. 250.00 .......... .......... AMRIK SINGH 263 NACHHATER KAUR 101468 OAPP B.C. 250.00 .......... .......... GIAN SINGH 264 NAJAR SINGH 83621 OAPP GEN. 250.00 .......... .......... BASANT SINGH 265 NAMMA RAM 1129 OAPP S.C. 250.00 .......... .......... MALI RAM 266 NANJO 101507 OAPP S.C. 250.00 .......... .......... BAKSHI RAM 267 NANJO 101481 OAPP S.C. 250.00 .......... .......... DARSHAN RAM 268 NANJO 74508 OAPP 250.00 .......... .......... MOTI RAM 269 NANJO 100450 OAPP S.C. 250.00 .......... .......... PARKASH 270 NARANJAN KAUR 63120 OAPP S.C. 250.00 .......... .......... JOGINDER SINGH 271 NASIB KAUR 63136 OAPP S.C. 250.00 .......... .......... PIARA SINGH 272 NATH RAM 74511 OAPP GEN. 250.00 .......... .......... BASANTA RAM 273 NIRANJAN KAUR 16139 FADC S.C. 250.00 .......... .......... BHAJAN LAL 274 NIRMAL KAUR 26404 FAWDP GEN. 250.00 .......... .......... BHAJAN LAL 275 NIRMALA DEVI 26791 FAWDP S.C. 250.00 .......... .......... YAGDEV 276 PAL RAM 100444 OAPP S.C. 250.00 .......... .......... NIKKA RAM 277 PALA RAM 14305 FADP S.C. 250.00 .......... .......... VARIAMA RAM 278 PALO 63113 OAPP S.C. 250.00 .......... .......... KABAL RAM 279 PALO 36432 OAPP S.C. 250.00 .......... .......... PIARA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 328 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 280 PARAMJIT 36156 FAWDP B.C. 250.00 .......... .......... SATNAM 281 PARAMJIT 16325 FADC B.C. 250.00 .......... .......... SATNAM 282 PARAMJIT KAUR 14246 FADP GEN. 250.00 .......... .......... NIRMAL SINGH 283 PARAMJIT KAUR 14123 FADP GEN. 250.00 .......... .......... SOHANLAL 284 PARGAN RAM 101449 OAPP S.C. 250.00 .......... .......... SADHU RAM 285 PARKASH KAUR 101482 OAPP S.C. 250.00 .......... .......... BANTA RAM 286 PARKASH RAM 83580 OAPP S.C. 250.00 .......... .......... DHARAM RAM 287 PARKASH RAM 101505 OAPP S.C. 250.00 .......... .......... KARAM CHAND 288 PARKASHO 74889 OAPP GEN. 250.00 .......... .......... KARTAR RAM 289 PARKASHO 82815 OAPP S.C. 250.00 .......... .......... NANJU RAM 290 PARKASHO 83579 OAPP S.C. 250.00 .......... .......... SOHAN LAL 291 PARSANI 82288 OAPP GEN. 250.00 .......... .......... SANSAR CHAND 292 PARSINI 40682 OAPP GEN. 250.00 .......... .......... RAM CHAND 293 PAUL SINGH 82900 OAPP GEN. 250.00 .......... .......... HAZARA SINGH 294 PIARA LAL 74539 OAPP GEN. 250.00 .......... .......... PARAS LAL 295 PIARA LAL 101515 OAPP S.C. 250.00 .......... .......... PARKASH CHAND 296 PIARA SINGH 63119 OAPP S.C. 250.00 .......... .......... JAGAT SINGH 297 PIARE 82682 OAPP S.C. 250.00 .......... .......... PRITAM DASS 298 PIARE 26016 FAWDP S.C. 250.00 .......... .......... SURJJAN LAL 299 PIARI 101519 OAPP S.C. 250.00 .......... .......... JOGINDER VILLAGE-WISE PENSIONER'S DETIAL Page No. : 329 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 300 PIARI 83604 OAPP S.C. 250.00 .......... .......... MADHO RAM 301 PIARI 83283 OAPP GEN. 250.00 .......... .......... NATH 302 PIARI 83612 OAPP S.C. 250.00 .......... .......... SOHAN LAL 303 PIARO 36254 FAWDP S.C. 250.00 .......... .......... GIAN CHAND 304 PIARO 63306 OAPP S.C. 250.00 .......... .......... SOHAN LAL 305 PIARY 950 OAPP GEN. 250.00 .......... .......... DARSHAN LAL 306 PREETO 1113 OAPP S.C. 250.00 .......... .......... CHANAN RAM 307 PREETO 74541 OAPP 250.00 .......... .......... KISHAN CHAND 308 PREETO 2202 OAPP S.C. 250.00 .......... .......... NASIB CHAND 309 PREM LATA 5667 FAWDN GEN. 250.00 .......... .......... BISHAV BANDHU 310 PREM SINGH 74525 OAPP GEN. 250.00 .......... .......... MENGHA SINGH 311 PRITAM DASS 101485 OAPP S.C. 250.00 .......... .......... SIAMA RAM 312 PRITAM KAUR 101490 OAPP GEN. 250.00 .......... .......... AJIT SINGH 313 PRITAM KAUR 1108 OAPP GEN. 250.00 .......... .......... BAKSHISH SINGH 314 PRITAM KAUR 83286 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 315 PRITAM KAUR 74527 OAPP 250.00 .......... .......... CHANAN SINGH 316 PRITAM SINGH 82290 OAPP GEN. 250.00 .......... .......... HAZARA SINGH 317 PRITAM SINGH 62615 OAPP GEN. 250.00 .......... .......... SADHU RAM 318 PRITO 1092 OAPP S.C. 250.00 .......... .......... MEHNGA RAM 319 PRITO 63304 OAPP S.C. 250.00 .......... .......... SWARANA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 330 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 320 PURAN CHAND 2691 OAPP S.C. 250.00 .......... .......... KARTAR RAM 321 PURO 15334 OAPNP GEN. 250.00 .......... .......... DAULATI RAM 322 PUSHPA DEVI 1081 FAWDP GEN. 250.00 .......... .......... KISHAN LAL 323 RACHNA DEVI 26138 FAWDP GEN. 250.00 .......... .......... RAM PAL 324 RAJIWINDER KAUR 27005 FADC S.C. 250.00 .......... .......... MOHINDER SINGH 325 RAJO 63231 OAPP GEN. 250.00 .......... .......... RAM LAL 326 RAM CHAND 74513 OAPP S.C. 250.00 .......... .......... UMRA RAM 327 RAM DASS 100426 OAPP S.C. 250.00 .......... .......... SADHU RAM 328 RAM KISHAN 1116 OAPP S.C. 250.00 .......... .......... DAULATI RAM 329 RAM LAL 82950 OAPP S.C. 250.00 .......... .......... DAULAT RAM 330 RAM LAL 63137 OAPP S.C. 250.00 .......... .......... KARTARA RAM 331 RAM PAL 14306 FADP S.C. 250.00 .......... .......... ARJAN DASS 332 RAM PIARI 101514 OAPP S.C. 250.00 .......... .......... SOHAN LAL 333 RAM SARUP 101465 OAPP S.C. 250.00 .......... .......... MILKHI RAM 334 RANI 26298 FAWDP GEN. 250.00 .......... .......... SUSHIL KUMAR 335 RANJIT KAUR 26793 FAWDP GEN. 250.00 .......... .......... KULDIP SINGH 336 RANJIT KAUR 26013 FAWDP S.C. 250.00 .......... .......... KULVIR SINGH 337 RANJIT KAUR 16239 FADC GEN. 500.00 .......... .......... KULVIR SINGH 338 RASHAM KAUR 82816 OAPP GEN. 250.00 .......... .......... BAKSHISH SINGH 339 RATTNI 83601 OAPP S.C. 250.00 .......... .......... DEV RAJ VILLAGE-WISE PENSIONER'S DETIAL Page No. : 331 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 340 RATTNI 26630 FAWDP S.C. 250.00 .......... .......... RANJIT KUMAR 341 RATTNI 83302 OAPP GEN. 250.00 .......... .......... ROOP LAL 342 RESHAM KAUR 101467 OAPP S.C. 250.00 .......... .......... CHANN SINGH 343 ROOP LAL 83292 OAPP GEN. 250.00 .......... .......... GANGA RAM 344 RUPINDER SINGH 14308 FADP GEN. 250.00 .......... .......... TEHAL SINGH 345 SADHU RAM 83597 OAPP S.C. 250.00 .......... .......... KARMA RAM 346 SADHU RAM 101487 OAPP S.C. 250.00 .......... .......... NAMA RAM 347 SANTOKH KAUR 26625 FAWDP S.C. 250.00 .......... .......... PREM CHAND 348 SARBJIT 26147 FAWDP GEN. 250.00 .......... .......... THAKUR DASS 349 SARWAN DASS 940 OAPP S.C. 250.00 .......... .......... UDHO SHAH 350 SARWAN SINGH 83288 OAPP GEN. 250.00 .......... .......... BANT SINGH 351 SATYA 6814 FAWDP S.C. 250.00 .......... .......... BAKSHI RAM 352 SATYA 16123 FADC 250.00 .......... .......... BHAG MAL 353 SATYA 16162 FADC S.C. 500.00 .......... .......... GIAN SINGH 354 SATYA 82817 OAPP GEN. 250.00 .......... .......... HAZARA RAM 355 SATYA 83586 OAPP S.C. 250.00 .......... .......... HAZARA RAM 356 SATYA 63135 OAPP S.C. 250.00 .......... .......... MIT RAM 357 SATYA DEVI 101508 OAPP S.C. 250.00 .......... .......... GURMIT RAM 358 SAVITARI 26143 FAWDP S.C. 250.00 .......... .......... GURDIAL 359 SAWARN KAUR 101475 OAPP S.C. 250.00 .......... .......... GOPAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 332 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 360 SEEBO 1109 OAPP S.C. 250.00 .......... .......... MUNSHI 361 SHAKUNTLA 101478 OAPP S.C. 250.00 .......... .......... TARSEM LAL 362 SHAMINDER KAUR 100457 OAPP GEN. 250.00 .......... .......... CHUHAR SINGH 363 SHANKAR DASS 101450 OAPP S.C. 250.00 .......... .......... JANGARI 364 SHEELA 101516 OAPP S.C. 250.00 .......... .......... PIARA LAL 365 SHIBO 82820 OAPP 250.00 .......... .......... MILO RAM 366 SHINDO 100423 OAPP S.C. 250.00 .......... .......... BHAGAT RAM 367 SHINDO 26624 FAWDP GEN. 250.00 .......... .......... GURMEJ SINGH 368 SHINDO 83298 OAPP 250.00 .......... .......... PIARA 369 SHINDO 101509 OAPP S.C. 250.00 .......... .......... TARSEM LAL 370 SHINDO RANI 26629 FAWDP S.C. 250.00 .......... .......... SUBHA RAM 371 SIBO 83606 OAPP S.C. 250.00 .......... .......... BOOTA RAM 372 SIBO 83581 OAPP S.C. 250.00 .......... .......... GURDIAL RAM 373 SIBO 74555 OAPP GEN. 250.00 .......... .......... JIT 374 SIBO 74538 OAPP GEN. 250.00 .......... .......... KEHRU 375 SIBO 74558 OAPP GEN. 250.00 .......... .......... KISHANA 376 SIMARN KAUR 26021 FAWDP S.C. 250.00 .......... .......... NIRMAL SINGH 377 SIMRAN 101512 OAPP S.C. 250.00 .......... .......... MOHAN LAL 378 SIMRANJIT KAUR 83290 OAPP B.C. 250.00 .......... .......... SWARN SINGH 379 SITA 26137 FAWDP S.C. 250.00 .......... .......... RAJ KUMAR VILLAGE-WISE PENSIONER'S DETIAL Page No. : 333 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 380 SITAL 101463 OAPP S.C. 250.00 .......... .......... GURBACHAN RAM 381 SITO 1112 OAPP S.C. 250.00 .......... .......... MEHAR CHAND 382 SODHI RAM 40680 OAPP 250.00 .......... .......... JAGIRI RAM 383 SOHAN LAL 83648 OAPP S.C. 250.00 .......... .......... JAWALA RAM 384 SOHAN LAL 100443 OAPP S.C. 250.00 .......... .......... SHERU RAM 385 SOHAN LAL 101501 OAPP S.C. 250.00 .......... .......... TULSI RAM 386 SOHAN LAL 101454 OAPP S.C. 250.00 .......... .......... UTTAM RAM 387 SUHAG RANI 1097 OAPP B.C. 250.00 .......... .......... DAULAT RAM 388 SUKHWINDER KAUR 100435 OAPP GEN. 250.00 .......... .......... BUTA SINGH 389 SULINDERA 26788 FAWDP S.C. 250.00 .......... .......... PARAMJIT 390 SUNITA RANI 36155 OAPP GEN. 250.00 .......... .......... ATMA RAM 391 SURINDER KAUR 12106 FAWDP GEN. 250.00 .......... .......... DALBIR SINGH 392 SURINDER KAUR 83589 OAPP S.C. 250.00 .......... .......... SARWAN DASS 393 SURINDER KAUR 26030 FAWDP S.C. 250.00 .......... .......... SWARAN SINGH 394 SURINDER KAUR 26011 FAWDP S.C. 250.00 .......... .......... TEHAL SINGH 395 SURJIT KAUR 101453 OAPP S.C. 250.00 .......... .......... CHANAN RAM 396 SURJIT KAUR 83609 OAPP S.C. 250.00 .......... .......... DARSHAN SINGH 397 SURJIT KAUR 953 OAPP B.C. 250.00 .......... .......... HAZARA SINGH 398 SURJIT KAUR 83613 OAPP GEN. 250.00 .......... .......... KARTAR SINGH 399 SURJIT KAUR 26168 FAWDP GEN. 250.00 .......... .......... KULDEEP SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 334 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 400 SURJIT KAUR 62621 OAPP S.C. 250.00 .......... .......... PARAS RAM 401 SURJIT KAUR 44380 OAPP S.C. 250.00 .......... .......... PRITAM DASS 402 SURJIT KAUR 100434 OAPP GEN. 250.00 .......... .......... PURAN SINGH 403 SWARAN KAUR 11465 FAWDP S.C. 250.00 .......... .......... DILBAGH SINGH 404 SWARN SINGH 82975 OAPP 250.00 .......... .......... AMAR SINGH 405 SWARN SINGH 101460 OAPP GEN. 250.00 .......... .......... BACHINT SINGH 406 SWARNA RAM 14304 FADP S.C. 250.00 .......... .......... TULSI RAM 407 SWARNI 101866 OAPP S.C. 250.00 .......... .......... JIT RAM 408 SWARNI 83585 OAPP S.C. 250.00 .......... .......... MUNSHI RAM 409 SWARNO 74543 OAPP GEN. 250.00 .......... .......... JOGINDER 410 SWRAN SINGH 83291 OAPP GEN. 250.00 .......... .......... KESAR SINGH 411 TAJINDER KAUR 16327 FADC B.C. 500.00 .......... .......... SURINDER SINGH 412 TARA RANI 26017 FAWDP S.C. 250.00 .......... .......... GURDIAL SINGH 413 TARSEM KAUR 26789 FAWDP B.C. 250.00 .......... .......... KULWINDER SINGH 414 TARSEM KAUR 16240 FADC S.C. 500.00 .......... .......... KULWINDER SINGH 415 TEJO 101477 OAPP S.C. 250.00 .......... .......... KEWAL RAM 416 TIRTH RAM 14094 FADP GEN. 250.00 .......... .......... TARSEM LAL 417 TULSI 40707 OAPP 250.00 .......... .......... RAKHA RAM 418 UGARSEN 83603 OAPP GEN. 250.00 .......... .......... CHARAN DASS 419 UMI 26296 FAWDP GEN. 250.00 .......... .......... LACHMAN DASS VILLAGE-WISE PENSIONER'S DETIAL Page No. : 335 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 420 VIDYA 83616 OAPP S.C. 250.00 .......... .......... BAGGU RAM 421 VIDYA 82678 OAPP GEN. 250.00 .......... .......... JAGGAR RAM 422 VIDYA 101504 OAPP S.C. 250.00 .......... .......... JIT RAM 423 VIDYA 1077 OAPP GEN. 250.00 .......... .......... JIWAN LAL 424 VIDYA 82292 OAPP 250.00 .......... .......... MADAN ================================================================================ Total benef.: 435 (OAP: 308, FAWD: 78, FADC: 28, FADP: 21) TotalAmount:108750 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. : 336 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : THAMANWAL Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AMRIK SINGH 14147 FADP GEN. 250.00 .......... .......... PRITAM SINGH 2 BALVIR KAUR 26799 FAWDP B.C. 250.00 .......... .......... RAUNAKI RAM 3 BIMLA 26533 FAWDP B.C. 250.00 .......... .......... DARA 4 CHANAN 100469 OAPP S.C. 250.00 .......... .......... BHANGALI 5 CHARNO 100472 OAPP S.C. 250.00 .......... .......... DARSHAN 6 DARSHAN 100474 OAPP S.C. 250.00 .......... .......... BOOTA 7 DARSHAN 100466 OAPP S.C. 250.00 .......... .......... SAREEF 8 DES RAJ 100476 OAPP S.C. 250.00 .......... .......... BHAJAN LAL 9 DHARAM PAL 100481 OAPP S.C. 250.00 .......... .......... INDER RAM 10 GIANO 26798 FAWDP S.C. 250.00 .......... .......... GINA 11 GULZARI RAM 100477 OAPP S.C. 250.00 .......... .......... GURDITTA 12 GUNGA 100467 OAPP S.C. 250.00 .......... .......... SAREEF 13 JOGINDER SINGH 100475 OAPP S.C. 250.00 .......... .......... RATTA 14 JOGINDRO 83775 OAPP S.C. 250.00 .......... .......... GULZARI RAM 15 KALA 100473 OAPP S.C. 250.00 .......... .......... BALA 16 KAMLA 26697 FAWDP S.C. 250.00 .......... .......... SADHU RAM 17 KAMLA DEVI 14349 FADP S.C. 250.00 .......... .......... SATPAL 18 KASHMIR KAUR 101070 OAPP B.C. 250.00 .......... .......... SUCHA SINGH 19 MAZIDA 83777 OAPP S.C. 250.00 .......... .......... KAKA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 337 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 MINDO 26797 FAWDP S.C. 250.00 .......... .......... SINDU RAM 21 MOHINDER KAUR 100468 OAPP S.C. 250.00 .......... .......... CHANAN 22 NAZAR 100482 OAPP S.C. 250.00 .......... .......... BHAGTU RAM 23 NAZIR 100470 OAPP S.C. 250.00 .......... .......... REHMET 24 PARTAPI 546 FAWDN GEN. 250.00 .......... .......... PRITU 25 PRITO 100480 OAPP S.C. 250.00 .......... .......... DHARAM PAL 26 RAM RATTAN 100479 OAPP S.C. 250.00 .......... .......... INDER 27 SARDARA RAM 100224 OAPP S.C. 250.00 .......... .......... SHERU RAM 28 SATYA 83776 OAPP B.C. 250.00 .......... .......... CHAKUR 29 SHINDO 100478 OAPP S.C. 250.00 .......... .......... BASSI RAM 30 SUNITA 100471 OAPP S.C. 250.00 .......... .......... DES RAJ 31 TARU RAM 101071 OAPP S.C. 250.00 .......... .......... MADHO RAM ================================================================================ Total benef.: 31 (OAP: 23, FAWD: 6, FADC: 0, 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. : 338 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : UMARPUR KALAN Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AMBO 100919 OAPP S.C. 250.00 .......... .......... RATNA RAM 2 AMRIK KAUR 25933 FAWDP S.C. 250.00 .......... .......... GURBAX SINGH 3 BACHNA RAM 83500 OAPP S.C. 250.00 .......... .......... MEHNGA RAM 4 BALBIR KAUR 26914 FAWDP S.C. 250.00 .......... .......... PAUL RAM 5 BALBIR KAUR 16107 FADC GEN. 250.00 .......... .......... SUKHDEV SINGH 6 BANSO 82305 OAPP GEN. 250.00 .......... .......... JAGAR RAM 7 BANSO 25937 FAWDP S.C. 250.00 .......... .......... LACHMAN 8 BANSO 100920 OAPP S.C. 250.00 .......... .......... RAM ASRA 9 BIHARI LAL 14335 FADP S.C. 250.00 .......... .......... AMAR CHAND 10 BIMLA 26916 FAWDP S.C. 250.00 .......... .......... SOHAN LAL 11 CHANNO 729 OAPP S.C. 250.00 .......... .......... MAHINDER RAM 12 CHARNO 725 OAPP GEN. 250.00 .......... .......... AMAR NATH 13 DEVI CHAND 16335 OAPNP 250.00 .......... .......... KHUSHI CHAND 14 DHANTI 733 OAPP S.C. 250.00 .......... .......... JWALA 15 DHRAM KAUR 753 OAPP S.C. 250.00 .......... .......... RONKI RAM 16 DOLAT RAM 62883 OAPP S.C. 250.00 .......... .......... BATNA RAM 17 FALLI RAM 742 OAPP S.C. 250.00 .......... .......... SOHAN RAM 18 GIAN KAUR 82306 OAPP GEN. 250.00 .......... .......... DEEP SINGH 19 GURDEV KAUR 36002 FAWDP S.C. 250.00 .......... .......... HANS RAJ VILLAGE-WISE PENSIONER'S DETIAL Page No. : 339 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GURMEJ KAUR 101621 OAPP S.C. 250.00 .......... .......... JAGAN NATH 21 GURMIT KAUR 738 OAPP GEN. 250.00 .......... .......... SWARANA SINGH 22 GURMIT RAM 1594 FADP GEN. 250.00 .......... .......... KIRPAL RAM 23 GURO 13213 FAWDP GEN. 250.00 .......... .......... KARTAR CHAND 24 HARBANS KAUR 82963 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 25 HARBHAJAN LAL 101617 OAPP S.C. 250.00 .......... .......... SANSARI RAM 26 HARBLAS SINGH 745 OAPP S.C. 250.00 .......... .......... INDER RAM 27 JAGAN NATH 101620 OAPP S.C. 250.00 .......... .......... BUZA RAM 28 JAGDISH KAUR 16122 FADC GEN. 250.00 .......... .......... JASWINDER SINGH 29 JAGDISH KAUR 36001 FAWDP GEN. 250.00 .......... .......... JASWINDER SINGH 30 JAGIR SINGH 74429 OAPP GEN. 250.00 .......... .......... JAWALA SINGH 31 JASWANT SINGH 736 OAPP B.C. 250.00 .......... .......... HARBANS 32 JASWINDER KAUR 14201 FADP S.C. 250.00 .......... .......... BANARSI DASS 33 JASWINDER KAUR 16113 FADC S.C. 250.00 .......... .......... GURDWAR SINGH 34 JEETO 732 OAPP S.C. 250.00 .......... .......... THAKAR 35 JIT 744 OAPP S.C. 250.00 .......... .......... HARBILAS SINGH 36 JIT KAUR 743 OAPP B.C. 250.00 .......... .......... JASWANT SINGH 37 JOGINDER KAUR 62881 OAPP S.C. 250.00 .......... .......... GULZAR SINGH 38 KAMALJIT KAUR 14199 FADP S.C. 250.00 .......... .......... PAL RAM 39 KULWINDER KAUR 26062 FAWDP GEN. 250.00 .......... .......... KEWAL SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 340 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 MANJINDER KAUR 14337 FADP S.C. 250.00 .......... .......... RESHAM LAL 41 MOHAN SINGH 83337 OAPP GEN. 250.00 .......... .......... RAM CHAND 42 MOHINDER RAM 724 OAPP S.C. 250.00 .......... .......... LABHU RAM 43 MOTI LAL 1587 FADP S.C. 250.00 .......... .......... CHAN SINGH 44 MUKHA RAM 14336 FADP S.C. 250.00 .......... .......... KARTARA RAM 45 NASIB KAUR 741 OAPP GEN. 250.00 .......... .......... DARA SINGH 46 NASIB KAUR 83340 OAPP GEN. 250.00 .......... .......... KIRPAL RAM 47 PARGAN SINGH 100921 OAPP GEN. 250.00 .......... .......... ATTAR SINGH 48 PARKASH 83338 OAPP GEN. 250.00 .......... .......... CHANAN RAM 49 PARKASH KAUR 82310 OAPP GEN. 250.00 .......... .......... SANTA SINGH 50 PIARA 62882 OAPP S.C. 250.00 .......... .......... SADHU RAM 51 PREETO 83339 OAPP 250.00 .......... .......... PARKASH 52 PURAN SINGH 737 OAPP GEN. 250.00 .......... .......... RALLA 53 PURO 62880 OAPP S.C. 250.00 .......... .......... PIARA 54 RAJ KAUR 735 OAPP S.C. 250.00 .......... .......... NANAK RAM 55 RAM ASHRA 82805 OAPP GEN. 250.00 .......... .......... GANDA RAM 56 RAVINDER KAUR 16331 FADC B.C. 250.00 .......... .......... HARWINDER SINGH 57 RAVINDER KAUR 36189 FAWDP B.C. 250.00 .......... .......... HERWINDER SINGH 58 SANTOSH DEVI 1593 FADP S.C. 250.00 .......... .......... RAKH RAM 59 SEEBO 751 OAPP S.C. 250.00 .......... .......... CHAIN RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 341 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 SHINNI 750 OAPP S.C. 250.00 .......... .......... RATTNA 61 SISO 83501 OAPP S.C. 250.00 .......... .......... BACHNA RAM 62 SURINDER KAUR 26319 FAWDP GEN. 250.00 .......... .......... TARSEM SINGH 63 SURJIT SINGH 748 OAPP B.C. 250.00 .......... .......... BECHAIN SINGH 64 SWARN KAUR 101618 OAPP S.C. 250.00 .......... .......... HARBHAJAN LAL 65 TARSEM KAUR 25934 FAWDP S.C. 250.00 .......... .......... SADHU SINGH 66 TEHAL RAM 101619 OAPP S.C. 250.00 .......... .......... LALU RAM 67 TOSHI 26915 FAWDP S.C. 250.00 .......... .......... NIRMAL SINGH 68 VIDYA 25935 FAWDP S.C. 250.00 .......... .......... HARMESH LAL ================================================================================ Total benef.: 68 (OAP: 43, FAWD: 13, FADC: 4, FADP: 8) TotalAmount: 17000 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. : 342 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : UPPAL KHALSA Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 62446 OAPP GEN. 250.00 .......... .......... TEHIL SINGH 2 AVTAR KAUR 82771 OAPP GEN. 250.00 .......... .......... GURDEV SINGH 3 BAKHSHO 5507 FAWDN GEN. 250.00 .......... .......... TERSAM LAL 4 BAXSHO 26044 FAWDP S.C. 250.00 .......... .......... PARKASH 5 BHAGO 62442 OAPP S.C. 250.00 .......... .......... PANNU RAM 6 CHARAN KAUR 26037 FAWDP GEN. 250.00 .......... .......... AMARJIT SINGH 7 CHARNO 26465 FAWDP S.C. 250.00 .......... .......... BIKKAR 8 CHINN 49525 OAPP GEN. 250.00 .......... .......... PAKHAR RAM 9 CHINTI 48863 OAPP GEN. 250.00 .......... .......... KABAL 10 DOLAT RAM 48861 OAPP GEN. 250.00 .......... .......... NAND 11 GIAN KAUR 26036 FAWDP GEN. 250.00 .......... .......... LALSINGH 12 GIANO 48862 OAPP GEN. 250.00 .......... .......... DOLAT RAM 13 GIANO 62885 OAPP S.C. 250.00 .......... .......... GURNAM 14 GURDEEP KAUR 26284 FAWDP GEN. 250.00 .......... .......... TARSEM SINGH 15 GURDEV SINGH 83167 OAPP GEN. 250.00 .......... .......... BATAN SINGH 16 GURMEJ KAUR 26464 FAWDP S.C. 250.00 .......... .......... PIARA LAL 17 GURMIT KAUR 82602 OAPP GEN. 250.00 .......... .......... KEWAL SINGH 18 GURMIT KAUR 83166 OAPP 250.00 .......... .......... SARWAN SINGH 19 GURNAM SINGH 62447 OAPP B.C. 250.00 .......... .......... RAJ VILLAGE-WISE PENSIONER'S DETIAL Page No. : 343 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GURPRIT 1781 FADP S.C. 250.00 .......... .......... PIRAR LAL 21 HARBANS SINGH 62441 OAPP S.C. 250.00 .......... .......... TEHAL SINGH 22 JAGDISH SHARMA 74949 OAPP 250.00 .......... .......... FAQUIR CHNAD 23 JANGIRO 26040 FAWDP S.C. 250.00 .......... .......... KISHAN CHAND 24 JASWINDER 26043 FAWDP S.C. 250.00 .......... .......... PIARA 25 JASWINDER KAUR 16109 FADC 500.00 .......... .......... PIARA RAM 26 JIT SINGH 62439 OAPP S.C. 250.00 .......... .......... SANTA SINGH 27 JITO 48859 OAPP GEN. 250.00 .......... .......... SARDARA 28 KULWINDER KAUR 26466 FAWDP GEN. 250.00 .......... .......... GURDEV SINGH 29 MEENA 25924 FAWDP S.C. 250.00 .......... .......... BISHAN DASS 30 MELLO 20332 OAPP S.C. 250.00 .......... .......... FAQIRA 31 MOHINDER KAUR 83426 OAPP GEN. 250.00 .......... .......... JIT SINGH 32 NASIB KAUR 83422 OAPP GEN. 250.00 .......... .......... LACHMAN SINGH 33 NIRMALA 62884 OAPP GEN. 250.00 .......... .......... MURARI LAL 34 PALO 26042 FAWDP S.C. 250.00 .......... .......... PIARA 35 PALO 62436 OAPP GEN. 250.00 .......... .......... SADHU SINGH 36 PARGAT SINGH 62432 OAPP GEN. 250.00 .......... .......... BALDEV SINGH 37 PARKASH KAUR 82792 OAPP GEN. 250.00 .......... .......... GAJJAN SINGH 38 PARKASHO 82116 OAPP S.C. 250.00 .......... .......... JAGAT RAM 39 PARKASHO 62444 OAPP B.C. 250.00 .......... .......... SADHU VILLAGE-WISE PENSIONER'S DETIAL Page No. : 344 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 PARMJIT KAUR 26039 FAWDP S.C. 250.00 .......... .......... TAHEL SINGH 41 PIARI 48868 OAPP GEN. 250.00 .......... .......... DHRAM CHAND 42 PRITAM KAUR 74382 OAPP GEN. 250.00 .......... .......... GIAN SINGH 43 PRITO 62437 OAPP S.C. 250.00 .......... .......... INDER RAM 44 PRITO 74386 OAPP GEN. 250.00 .......... .......... KISHAN CHAND 45 PRITO 48864 OAPP GEN. 250.00 .......... .......... SURAIN 46 PRITO 48865 OAPP GEN. 250.00 .......... .......... TULSI 47 PUSHPA DEVI 26041 FAWDP S.C. 250.00 .......... .......... SWARNA 48 RAM PIARI 74353 OAPP GEN. 250.00 .......... .......... AMAR CHAND 49 SADHU 62443 OAPP B.C. 250.00 .......... .......... BISHNA 50 SANTOSA 83421 OAPP GEN. 250.00 .......... .......... DIDAR SINGH 51 SARDARA 48860 OAPP GEN. 250.00 .......... .......... NAND 52 SHINNO 83423 OAPP S.C. 250.00 .......... .......... DARSHAN RAM 53 SIBO 74379 OAPP GEN. 250.00 .......... .......... LAXMAN DASS 54 SOHAN LAL 1924 OAPP S.C. 250.00 .......... .......... CHANAN RAM 55 SONU 14202 FADP S.C. 250.00 .......... .......... SANT RAM 56 SURJIT KAUR 26420 FAWDP S.C. 250.00 .......... .......... JIT RAM ================================================================================ Total benef.: 57 (OAP: 38, FAWD: 15, FADC: 2, FADP: 2) TotalAmount: 14250 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. : 345 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : UPPALBHUPA Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AMRO 1965 OAPP S.C. 250.00 .......... .......... DASS 2 AMRO 74884 OAPP GEN. 250.00 .......... .......... SARWAN 3 AMRO 1961 OAPP S.C. 250.00 .......... .......... THAKAR 4 AMRO 1975 OAPP S.C. 250.00 .......... .......... THAKAR 5 ARSHAD MOHAMED 101609 OAPP S.C. 250.00 .......... .......... DOGAR MOHAMED 6 BALBIRO 62431 OAPP S.C. 250.00 .......... .......... LACHMAN DASS 7 BALVIRO 26477 FAWDP S.C. 250.00 .......... .......... JASWINDER PAL 8 CHANAN RAM 62425 OAPP S.C. 250.00 .......... .......... ARJAN 9 CHARN SINGH 82697 OAPP GEN. 250.00 .......... .......... MEEHA 10 CHRANA RAM 62426 OAPP S.C. 250.00 .......... .......... RULDA RAM 11 CHRANI 62875 OAPP S.C. 250.00 .......... .......... KARMA 12 DALIP KAUR 101048 OAPP GEN. 250.00 .......... .......... CHAIN SINGH 13 DARSHAN RAM 101049 OAPP S.C. 250.00 .......... .......... RAM CHAND 14 DEEPO 83113 OAPP GEN. 250.00 .......... .......... BACHANA 15 DESHO 36039 FAWDP S.C. 250.00 .......... .......... SODHI RAM 16 DHARMA 1956 OAPP S.C. 250.00 .......... .......... ARJAN 17 GEJO 101614 OAPP S.C. 250.00 .......... .......... GURMEJ 18 GIANO 62424 OAPP S.C. 250.00 .......... .......... CHRANA 19 GIANO 25922 FAWDP S.C. 250.00 .......... .......... DARSHAN VILLAGE-WISE PENSIONER'S DETIAL Page No. : 346 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GULZAR SINGH 1969 OAPP GEN. 250.00 .......... .......... KARAM 21 GURBACHAN KAUR 1977 OAPP S.C. 250.00 .......... .......... JAGAR 22 GURMEJ 1949 OAPP S.C. 250.00 .......... .......... RAM CHAND 23 GURMIT 101044 OAPP S.C. 250.00 .......... .......... POHLO 24 GURMUKH 14200 FADP S.C. 250.00 .......... .......... GURMAIL 25 HARBANS KAUR 7917 FAWDP GEN. 250.00 .......... .......... MALKIAT SINGH 26 HARPREET KAUR 14348 FADP GEN. 250.00 .......... .......... DALBIR SINGH 27 JANTE 1963 OAPP S.C. 250.00 .......... .......... KHUSHIA 28 JASVIR KAUR 26279 FAWDP GEN. 250.00 .......... .......... BALWINDER SINGH 29 JITO 101612 OAPP S.C. 250.00 .......... .......... JOGINDER RAM 30 JITO 83380 OAPP S.C. 250.00 .......... .......... PARKASH RAM 31 JOGINDER KAUR 62428 OAPP S.C. 250.00 .......... .......... LALU RAM 32 JOGIR KAUR 82908 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 33 KAMLA DEVI 16286 FADC S.C. 250.00 .......... .......... HARMESH LAL 34 KAMLA DEVI 36040 FAWDP S.C. 250.00 .......... .......... HARMESH LAL 35 KARAM CHAND 101047 OAPP S.C. 250.00 .......... .......... FATTA RAM 36 KARMA 62423 OAPP S.C. 250.00 .......... .......... BABU RAM 37 KISHANI 1950 OAPP S.C. 250.00 .......... .......... RAM KISHAN 38 LACHHMAN DASS 101050 OAPP S.C. 250.00 .......... .......... KARMA 39 MEETO 82311 OAPP S.C. 250.00 .......... .......... PIARA LAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 347 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 MOHINDER KAUR 25917 FAWDP GEN. 250.00 .......... .......... CHMAN LAL 41 MOHINDER SINGH 101613 OAPP GEN. 250.00 .......... .......... KARAM SINGH 42 NANTA RAM 1951 OAPP S.C. 250.00 .......... .......... CHETU RAM 43 NAZIR MOHAMED 101611 OAPP S.C. 250.00 .......... .......... DOGAR MOHAMED 44 PARAMJIT KAUR 36041 FAWDP GEN. 250.00 .......... .......... BANT 45 PARKASH KAUR 82966 OAPP 250.00 .......... .......... CHANAN RAM 46 PARKASH KAUR 101051 OAPP S.C. 250.00 .......... .......... DARSHAN RAM 47 PIARI 25920 FAWDP GEN. 250.00 .......... .......... KARAM 48 PRITO 62874 OAPP S.C. 250.00 .......... .......... PURAN CHAND 49 PRITO 101046 OAPP S.C. 250.00 .......... .......... RAM PARKASH 50 PRITO 25919 FAWDP S.C. 250.00 .......... .......... SWARNA 51 RAJO 1964 OAPP S.C. 250.00 .......... .......... RAM KRISHAN 52 RAJWINDER KAUR 25948 FAWDP B.C. 250.00 .......... .......... BHUPINDER SINGH 53 RESHAM KAUR 62878 OAPP GEN. 250.00 .......... .......... PRITAM SINGH 54 SADHU RAM 62430 OAPP S.C. 250.00 .......... .......... BABU RAM 55 SARDAR MOHAMED 101610 OAPP S.C. 250.00 .......... .......... DOGAR MOHAMED 56 SARDARA 1967 OAPP S.C. 250.00 .......... .......... POLO RAM 57 SATYA 25923 FAWDP S.C. 250.00 .......... .......... SHIV RAM 58 SEEBO 82303 OAPP S.C. 250.00 .......... .......... SWARNA RAM 59 SHARIFA 101608 OAPP S.C. 250.00 .......... .......... ARSHAD VILLAGE-WISE PENSIONER'S DETIAL Page No. : 348 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 SHINDI 25918 FAWDP S.C. 250.00 .......... .......... BAUSU 61 SHINDO 25921 FAWDP S.C. 250.00 .......... .......... BUTTA RAM 62 SIMRO 62876 OAPP S.C. 250.00 .......... .......... LAL RAM 63 SITO 2122 FAWDN GEN. 250.00 .......... .......... KARAM CHAND 64 SOOBHA DEVI 83382 OAPP S.C. 250.00 .......... .......... SARDAR RAM 65 SURINDER KAUR 101607 OAPP S.C. 250.00 .......... .......... JASWANT SINGH 66 SURJIT SINGH 82957 OAPP GEN. 250.00 .......... .......... AMAR SINGH 67 SWARANA RAM 62427 OAPP S.C. 250.00 .......... .......... WARYAM 68 SWARANI 62422 OAPP S.C. 250.00 .......... .......... DHRAMA 69 SWARANI 1952 OAPP S.C. 250.00 .......... .......... PIARA 70 SWARNA RAM 83383 OAPP S.C. 250.00 .......... .......... RULDA RAM 71 TARSEM LAL 83503 OAPP S.C. 250.00 .......... .......... KARMA 72 UDHI 1954 OAPP S.C. 250.00 .......... .......... RATTANA RAM ================================================================================ Total benef.: 72 (OAP: 54, FAWD: 15, FADC: 1, FADP: 2) TotalAmount: 18000 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. : 349 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : UPPALJAGIR Block : NURMAHAL ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT SINGH 83436 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 2 AMAR KAUR 25945 FAWDP S.C. 250.00 .......... .......... KARTAR CHAND 3 AMARJIT KAUR 16148 FADC GEN. 500.00 .......... .......... BUKAN SINGH 4 AMARJIT KAUR 26473 FAWDP GEN. 250.00 .......... .......... BUKKAN SINGH 5 BACHANI 62449 OAPP S.C. 250.00 .......... .......... DEBU 6 BAKHSHO 36131 FAWDP GEN. 250.00 .......... .......... SATNAM 7 BALDEV RAJ 74351 OAPP GEN. 250.00 .......... .......... GIAN CHAND 8 BALWINDER KAUR 74189 OAPP GEN. 250.00 .......... .......... PARGAN SINGH 9 BAXSHO 82630 OAPP S.C. 250.00 .......... .......... SAUTA SINGH 10 DEBO 25925 FAWDP S.C. 250.00 .......... .......... CHANAN RAM 11 DEVU 62450 OAPP S.C. 250.00 .......... .......... DHARMA 12 DIALLO 82628 OAPP S.C. 250.00 .......... .......... JEET RAM 13 GAJAN SINGH 83447 OAPP GEN. 250.00 .......... .......... SANTA SINGH 14 GIAN KAUR 83442 OAPP S.C. 250.00 .......... .......... PARGAN RAM 15 GIANO 101383 OAPP S.C. 250.00 .......... .......... SHAM LAL 16 GINDO 74390 OAPP GEN. 250.00 .......... .......... SADHU 17 GURDEV KAUR 82631 OAPP S.C. 250.00 .......... .......... GAJJAN SINGH 18 JAGIRO 83440 OAPP S.C. 250.00 .......... .......... MOHINDER RAM 19 JASWINDER KAUR 36132 FAWDP B.C. 250.00 .......... .......... HARDYAL SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 350 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 JIT RAM 82770 OAPP GEN. 250.00 .......... .......... MENGHA RAM 21 JITO 82627 OAPP S.C. 250.00 .......... .......... SOHAN LAL 22 JITO 74354 OAPP GEN. 250.00 .......... .......... TARSEM LAL 23 JOGINDER KAUR 74358 OAPP GEN. 250.00 .......... .......... LAXMAN SINGH 24 JOGINDER KAUR 10225 FAWDP GEN. 250.00 .......... .......... PREM SINGH 25 KAMLESH RANI 9948 FAWDP GEN. 250.00 .......... .......... DHARAM PAL 26 KANTA 26475 FAWDP S.C. 250.00 .......... .......... DES RAJ (NEWTON 27 KANTA 16183 FADC S.C. 250.00 .......... .......... DESH RAJ 28 KARAM CHAND 83448 OAPP S.C. 250.00 .......... .......... ROOR 29 KARTARI 62451 OAPP S.C. 250.00 .......... .......... CHANO 30 LACHMAN SINGH 83444 OAPP GEN. 250.00 .......... .......... FEERU 31 MANJIT SINGH 16101 FADC S.C. 250.00 .......... .......... JASWANT SINGH 32 MAYA WANTI 16392 OAPP GEN. 250.00 .......... .......... SHIV LAL 33 MEENA 16060 FADC GEN. 500.00 .......... .......... CHARANJIT LAL 34 MEETO 74388 OAPP S.C. 250.00 .......... .......... KARMA 35 MILKHI RAM 74385 OAPP GEN. 250.00 .......... .......... DHARMA 36 MOHINDER KAUR 74395 OAPP GEN. 250.00 .......... .......... GURMEET SINGH 37 MOHINDER RAM 83439 OAPP S.C. 250.00 .......... .......... JAGAR RAM 38 MOHINDER SINGH 101386 OAPP GEN. 250.00 .......... .......... TARLOK SINGH 39 NACHHATA KAUR 101382 OAPP S.C. 250.00 .......... .......... GIAN CHAND VILLAGE-WISE PENSIONER'S DETIAL Page No. : 351 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 NARANJAN KAUR 74389 OAPP GEN. 250.00 .......... .......... PURAN SINGH 41 NASIB KAUR 82629 OAPP S.C. 250.00 .......... .......... DARSHAN SINGH 42 NASIB KAUR 82625 OAPP GEN. 250.00 .......... .......... MANGHA RAM 43 NASIB SINGH 101384 OAPP GEN. 250.00 .......... .......... GURDAS SINGH 44 PAL KAUR 4519 FAWDN GEN. 250.00 .......... .......... PARKASH SINGH 45 PAL SINGH 74384 OAPP GEN. 250.00 .......... .......... MANGHI 46 PARGAN SINGH 14083 FADP GEN. 250.00 .......... .......... BANTA SINGH 47 PARGAN SINGH 83441 OAPP GEN. 250.00 .......... .......... INDER SINGH 48 PARGASHO 74387 OAPP GEN. 250.00 .......... .......... PREM 49 PHINO 74391 OAPP GEN. 250.00 .......... .......... PARKSH 50 PRITO 83446 OAPP S.C. 250.00 .......... .......... KEHAR SINGH 51 PRITO 28144 OAPP S.C. 250.00 .......... .......... LAMBAR RAM 52 PURO 82623 OAPP S.C. 250.00 .......... .......... DES RAJ 53 RAJ RANI 26474 FAWDP S.C. 250.00 .......... .......... AMARJIT 54 RAJ RANI 16149 FADC S.C. 500.00 .......... .......... AMARJIT 55 RAJ RANI 74383 OAPP GEN. 250.00 .......... .......... GIAN CHAND 56 RATTNI 26180 FAWDP S.C. 250.00 .......... .......... SOHAN LAL 57 RESHAM KAUR 83144 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 58 SADHU RAM 74355 OAPP 250.00 .......... .......... KARTARA 59 SARABJIT KAUR 14370 FADP GEN. 250.00 .......... .......... LAKHVIR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 352 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 SATNAM SINGH 101385 OAPP GEN. 250.00 .......... .......... MAGHI 61 SEEMO 7919 FAWDP S.C. 250.00 .......... .......... MEJAR 62 SHINDO 83435 OAPP S.C. 250.00 .......... .......... GURNAM 63 SIBO 62452 OAPP GEN. 250.00 .......... .......... NARANJAN DASS 64 SIMERJIT KAUR 26271 FAWDP S.C. 250.00 .......... .......... MOHINDER SINGH 65 SOHAN LAL 82621 OAPP S.C. 250.00 .......... .......... BHAGU RAM 66 SUCHA SINGH 62453 OAPP GEN. 250.00 .......... .......... INDER SINGH 67 SUDESH PAUL 30962 OAPP GEN. 250.00 .......... .......... NATHI RAM 68 SURINDER KAUR 101381 OAPP GEN. 250.00 .......... .......... KARAM CHAND 69 SURJIT KAUR 83437 OAPP GEN. 250.00 .......... .......... AJIT SINGH 70 SURJIT KAUR 83141 OAPP GEN. 250.00 .......... .......... BIKKAR SINGH 71 SWARN KAUR 101380 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 72 TARSEM KAUR 83443 OAPP B.C. 250.00 .......... .......... BALJINDER KAUR 73 TARSEM LAL 74392 OAPP S.C. 250.00 .......... .......... MENGHA SINGH ================================================================================ Total benef.: 76 (OAP: 53, FAWD: 13, FADC: 8, FADP: 2) TotalAmount: 19000 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. : 353 BLOCK : NURMAHALPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Grand Total : 6295 : 1573750