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 : AIDAL PUR Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT SINGH 67244 OAPP GEN. 250.00 .......... .......... AMAR SINGH 2 BALWINDER KAUR 150228 OAPP B.C. 250.00 .......... .......... HARBHAJAN SINGH 3 BANT KAUR 150231 OAPP B.C. 250.00 .......... .......... MOHAN SINGH 4 BHAGO 99275 OAPP S.C. 250.00 .......... .......... RONKI 5 BHAJAN 99270 OAPP S.C. 250.00 .......... .......... JOGI RAM 6 CHARNO 99277 OAPP S.C. 250.00 .......... .......... BHAJAN 7 DARSHAN SINGH 67551 OAPP GEN. 250.00 .......... .......... SARENA 8 DARSHO 29539 FAWDP S.C. 250.00 .......... .......... SWARNA 9 DARSHU 98166 OAPP S.C. 250.00 .......... .......... FEDU 10 GIAN CHAND 17287 FADP S.C. 250.00 .......... .......... RONAKI RAM 11 GURCHRAN SINGH 99280 OAPP GEN. 250.00 .......... .......... BIR SINGH 12 GURNAM KAUR 45911 OAPP B.C. 250.00 .......... .......... AJIT SINGH 13 HARBHAJAN SINGH 150227 OAPP B.C. 250.00 .......... .......... SURJAN SINGH 14 JASVIR KAUR 29638 FAWDP GEN. 250.00 .......... .......... GURJINDER SINGH 15 JASWANT KAUR 66868 OAPP S.C. 250.00 .......... .......... JAGAT SINGH 16 JITO 98168 OAPP S.C. 250.00 .......... .......... DARSHU 17 KULWANT KAUR 150229 OAPP B.C. 250.00 .......... .......... MOHINDER SINGH 18 MAGAR 98167 OAPP S.C. 250.00 .......... .......... FEEDU 19 MALKITO 45910 OAPP S.C. 250.00 .......... .......... PURAN VILLAGE-WISE PENSIONER'S DETIAL Page No. : 2 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 MOHAN 68165 OAPP S.C. 250.00 .......... .......... JAGAR 21 MOHAN SINGH 150331 OAPP B.C. 250.00 .......... .......... SANTA SINGH 22 MOHINDER SINGH 150230 OAPP B.C. 250.00 .......... .......... RAKHA SINGH 23 PAKHAR 99282 OAPP S.C. 250.00 .......... .......... JAGTA 24 PALO 99276 OAPP S.C. 250.00 .......... .......... KARTARA 25 PARSINI 99278 OAPP S.C. 250.00 .......... .......... SOHAN 26 PRITO 99273 OAPP S.C. 250.00 .......... .......... NABAB 27 PURAN 45909 OAPP S.C. 250.00 .......... .......... VEERU 28 RONKI RAM 99272 OAPP S.C. 250.00 .......... .......... JOGI 29 SARANJIT SINGH 17288 FADP S.C. 250.00 .......... .......... GURMUKH SINGH 30 SELO 1717 FAWDP S.C. 250.00 .......... .......... SOHAN SINGH 31 SIBO 99274 OAPP S.C. 250.00 .......... .......... PAKHAR 32 SURJIT KAUR 99281 OAPP GEN. 250.00 .......... .......... GURCHRAN SINGH 33 TEJO 99271 OAPP S.C. 250.00 .......... .......... MOHAN ================================================================================ Total benef.: 33 (OAP: 28, FAWD: 3, FADC: 0, FADP: 2) 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. : 3 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : AKAL PUR Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT KAUR 29328 FAWDP GEN. 250.00 .......... .......... GURMUKH SINGH 2 AMAR KAUR 19377 OAPP B.C. 250.00 .......... .......... RATAN DASS 3 ANGURI 29018 FAWDP GEN. 250.00 .......... .......... BHULU RAM 4 ANITA RANI 29325 FAWDP S.C. 250.00 .......... .......... GOPAL SINGH 5 BANSHO 98361 OAPP GEN. 250.00 .......... .......... JAGIR SINGH 6 BEERO 29001 FAWDP GEN. 250.00 .......... .......... ASHOK KUMAR 7 BIMLA 98380 OAPP S.C. 250.00 .......... .......... KASHMIRI LAL 8 CHARAN KAUR 16075 OAPNP GEN. 250.00 .......... .......... NAZAR SINGH 9 CHARNJIT KAUR 28999 FAWDP GEN. 250.00 .......... .......... GUNDIP SINGH 10 CHIMBO 19081 FADC S.C. 500.00 .......... .......... GURMEJ 11 CHIMBO 29324 FAWDP GEN. 250.00 .......... .......... GURMEJ SINGH 12 CHRANI 19413 OAPNP B.C. 250.00 .......... .......... BACHANA 13 DARSHAN KAUR 6437 FAWDP GEN. 250.00 .......... .......... HARI SINGH 14 DARSHNA 6436 FAWDP GEN. 250.00 .......... .......... GIAN SINGH 15 GIAR SINGH 98381 OAPP GEN. 250.00 .......... .......... JASSA SINGH 16 GULZAR SINGH 48000 OAPP B.C. 250.00 .......... .......... TARA SINGH 17 GURDIAL KAUR 48858 OAPP S.C. 250.00 .......... .......... RATTAN SINGH 18 GURDIP KAUR 28998 FAWDP GEN. 250.00 .......... .......... AMARJIT SINGH 19 GURMIT KAUR 29000 FAWDP GEN. 250.00 .......... .......... GIRDHARI VILLAGE-WISE PENSIONER'S DETIAL Page No. : 4 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GURMITO 43265 OAPP S.C. 250.00 .......... .......... RATTU 21 HARBHAJAN KAUR 44527 OAPP S.C. 250.00 .......... .......... SOHAN SINGH 22 JAGIR KAUR 66790 OAPP S.C. 250.00 .......... .......... PURAN SINGH 23 JAGIR SINGH 98363 OAPP S.C. 250.00 .......... .......... MANGU RAM 24 JASWINDER KAUR 29322 FAWDP S.C. 250.00 .......... .......... LAKHVIR SINGH 25 KAMLA RANI 28937 FAWDP GEN. 250.00 .......... .......... TARA CHAND 26 KISHAN KAUR 66645 OAPP 250.00 .......... .......... DALIP SINGH 27 MADAN LAL 98377 OAPP S.C. 250.00 .......... .......... MIRARI RAM 28 MALKIT SINGH 98360 OAPP GEN. 250.00 .......... .......... SARDARA SINGH 29 MINDO 21977 OAPP S.C. 250.00 .......... .......... DARSHAN 30 MINDO 98368 OAPP S.C. 250.00 .......... .......... SEES 31 MISS SANDHYA 17187 FADP B.C. 250.00 .......... .......... PARMJIT 32 MOHAN SINGH 98364 OAPP S.C. 250.00 .......... .......... ARJAN SINGH 33 NASIBO 16192 OAPNP GEN. 250.00 .......... .......... SOHAN SINGH 34 NIBO 25734 OAPP S.C. 250.00 .......... .......... BAGGU 35 NIHAL KAUR 28102 OAPP B.C. 250.00 .......... .......... MANGU RAM 36 NIRMALA 66236 OAPP GEN. 250.00 .......... .......... SADI RAM 37 PARGASHO 67538 OAPP S.C. 250.00 .......... .......... GULZARI LAL 38 PARKASH KAUR 65766 OAPP B.C. 250.00 .......... .......... SOHAN SINGH 39 PARVEEN RANI 29326 FAWDP S.C. 250.00 .......... .......... PARMJIT SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 5 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 PASHO 19521 OAPP S.C. 250.00 .......... .......... MAHINDER 41 PRITAM KAUR 37245 OAPP GEN. 250.00 .......... .......... GULZAR SINGH 42 PRITAM KAUR 234 OAPP B.C. 250.00 .......... .......... SARWAN SINGH 43 PRITAM RAM 28559 OAPP S.C. 250.00 .......... .......... MILKHIRAM 44 PRITO 43266 OAPP S.C. 250.00 .......... .......... PASSU 45 PRITO 65936 OAPP B.C. 250.00 .......... .......... UJAGAR 46 PRITTAM SINGH 34063 OAPP S.C. 250.00 .......... .......... SUCHA SINGH 47 PUSHPA RANI 46554 OAPP B.C. 250.00 .......... .......... KISHAN LAL 48 PUSHPA RANI 29094 FAWDP S.C. 250.00 .......... .......... SHIV DATT 49 RAM MUSTI 98362 OAPP GEN. 250.00 .......... .......... RATTAN SINGH 50 RAM PIARI 19552 OAPP GEN. 250.00 .......... .......... KAPOOR SINGH 51 RATTAN KAUR 312 OAPP S.C. 250.00 .......... .......... ATMA SINGH 52 SHEELO 818 OAPP B.C. 250.00 .......... .......... ROOP LAL 53 SHIMBO 28935 FAWDP GEN. 250.00 .......... .......... AJMER 54 SHINDO 29320 FAWDP GEN. 250.00 .......... .......... BALWANT SINGH 55 SHINDO 98358 OAPP S.C. 250.00 .......... .......... POORN SINGH 56 SITAL KAUR 29327 FAWDP S.C. 250.00 .......... .......... BALDEV SINGH 57 SMT. KRISHNA 29321 FAWDP S.C. 250.00 .......... .......... SURJIT SINGH 58 SODHI 17188 FADP S.C. 250.00 .......... .......... GIAN 59 SUCCHA SINGH 98378 OAPP GEN. 250.00 .......... .......... ESHER SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 6 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 SUDESH RANI 150648 OAPP S.C. 250.00 .......... .......... MANGAT RAI 61 SUKHO 29095 FAWDP B.C. 250.00 .......... .......... HARBANS LAL 62 SURJIT KAUR 29017 FAWDP GEN. 250.00 .......... .......... BALBIR SINGH 63 SURJIT KAUR 66793 OAPP GEN. 250.00 .......... .......... SAPURAN SINGH 64 SURJIT KAUR 150650 OAPP S.C. 250.00 .......... .......... SOM NATH 65 TARO 28936 FAWDP GEN. 250.00 .......... .......... CHARN SINGH 66 TARSEM SINGH 66787 OAPP 250.00 .......... .......... BACHNA 67 VIDYA 6716 FAWDP S.C. 250.00 .......... .......... NARNJAN SINGH 68 VIDYA 65934 OAPP B.C. 250.00 .......... .......... SURJIT ================================================================================ Total benef.: 69 (OAP: 43, FAWD: 22, FADC: 2, 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. : 7 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : ALEWALI Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 98736 OAPP S.C 250.00 .......... .......... DALIPA 2 BACHNI 71494 OAPP S.C. 250.00 .......... .......... SANTA SINGH 3 BAKSHI RAM 150474 OAPP S.C. 250.00 .......... .......... KRISHNA RAM 4 BAKSHO 17129 FADP S.C. 250.00 .......... .......... GURJAN RAM 5 BALDEV RAM 17324 FADP S.C. 250.00 .......... .......... AMRU 6 BALKAR 17160 FADP GEN. 250.00 .......... .......... SOHAN LAL 7 BANARSI DASS 150472 OAPP S.C. 250.00 .......... .......... DAULA RAM 8 BANTI 71486 OAPP S.C. 250.00 .......... .......... MOHAN SINGH 9 BHAJAN KAUR 29421 FAWDP S.C. 250.00 .......... .......... BAKSHI RAM 10 BHAJAN KAUR 98738 OAPP S.C. 250.00 .......... .......... BHAJAN SINGH 11 BHAJAN KAUR 29420 FAWDP S.C. 250.00 .......... .......... LEMBAR SINGH 12 DARSHAN RAM 71489 OAPP GEN. 250.00 .......... .......... BHANA RAM 13 DEBO 71498 OAPP S.C. 250.00 .......... .......... MANJIT SINGH 14 DEVO 98890 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH 15 DHARMI 71502 OAPP S.C. 250.00 .......... .......... GAJU 16 GAJJAN SINGH 71952 OAPP S.C. 250.00 .......... .......... BHAG SINGH 17 GIAN KAUR 98201 OAPP S.C. 250.00 .......... .......... SWARAN RAM 18 GIANO 71497 OAPP S.C. 250.00 .......... .......... BAHADAR 19 GURMEET KAUR 98886 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 8 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GURMEJ KAUR 29444 FAWDP S.C. 250.00 .......... .......... CHAMAN LAL 21 JARNAIL SINGH 24953 OAPP S.C. 250.00 .......... .......... MANDA 22 JIT RAM 98199 OAPP S.C. 250.00 .......... .......... NAMMA RAM 23 KISHAN KAUR 98737 OAPP S.C. 250.00 .......... .......... DARSHAN LAL 24 KULWANT KAUR 98891 OAPP S.C 250.00 .......... .......... PHUMAN SINGH 25 MINDO 150473 OAPP S.C. 250.00 .......... .......... BANARSI DASS 26 MITO 71500 OAPP S.C. 250.00 .......... .......... PRITO 27 MOHAN SINGH 71487 OAPP S.C. 250.00 .......... .......... RALLA SINGH 28 MOHINDER KAUR 98735 OAPP S.C. 250.00 .......... .......... PIARA LAL 29 MOHINDER SINGH 98887 OAPP S.C. 250.00 .......... .......... CHANAN SINGH 30 PIARA SINGH 71953 OAPP S.C. 250.00 .......... .......... HAZARA SINGH 31 PRITO 71496 OAPP S.C. 250.00 .......... .......... KISHNA 32 PURO 71501 OAPP S.C. 250.00 .......... .......... AMAR SINGH 33 SHINDO 71905 OAPP S.C. 250.00 .......... .......... MOHAN SINGH 34 SUDAGAR SINGH 98734 OAPP S.C. 250.00 .......... .......... BHAG SINGH 35 SWARN SINGH 98200 OAPP GEN. 250.00 .......... .......... PAL SINGH 36 SWARNI 71492 OAPP S.C. 250.00 .......... .......... SHANKAR RAM 37 VIDYA 29269 FAWDP S.C 250.00 .......... .......... ANANT RAM ================================================================================ Total benef.: 37 (OAP: 30, FAWD: 4, FADC: 0, FADP: 3) TotalAmount: 9250 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. : 9 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BABUPUR Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 150504 OAPP B.C. 250.00 .......... .......... SUBHA SINGH 2 BACHAN NATH 99436 OAPP S.C. 250.00 .......... .......... FAQUIR 3 BAHADUR SINGH 954 OAPP S.C. 250.00 .......... .......... NEINA SINGH 4 BAHADUR SINGH 150503 OAPP S.C. 250.00 .......... .......... PATHAN SINGH 5 BAKKAR SINGH 1197 OAPP S.C. 250.00 .......... .......... KAHAN SINGH 6 BALBIR SINGH 1676 OAPP B.C. 250.00 .......... .......... BAGGA SINGH 7 BALWINDER KAUR 29184 FAWDP S.C. 250.00 .......... .......... BHAJAN SINGH 8 BARAWANA BAI 98792 OAPP B.C. 250.00 .......... .......... TULSA SINGH 9 BAYIA 1527 OAPP B.C. 250.00 .......... .......... JAGGA 10 BEEBAN 2965 FAWDN GEN. 250.00 .......... .......... KHUSIA SINGH 11 BERO BAHI 29432 FAWDP B.C. 250.00 .......... .......... SATNAM SINGH 12 BURH SINGH 1195 OAPP S.C. 250.00 .......... .......... MEHTAB SINGH 13 CHANAN KAUR 150247 OAPP B.C. 250.00 .......... .......... JAGTAR SINGH 14 CHIMAN SINGH 1132 OAPP S.C. 250.00 .......... .......... ARJAN SINGH 15 DARSHAN SINGH 98293 OAPP GEN. 250.00 .......... .......... INDER SINGH 16 DARSHAN SINGH 98794 OAPP B.C. 250.00 .......... .......... UGAR SINGH 17 DIAL SINGH 1576 OAPP S.C. 250.00 .......... .......... BALWANT SINGH 18 FOJA SINGH 1198 OAPP S.C. 250.00 .......... .......... SURJAN SINGH 19 GULAB KAUR 1119 OAPP S.C. 250.00 .......... .......... TARA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 10 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GURDIP KAUR 67075 OAPP S.C. 250.00 .......... .......... BHAJAN SINGH 21 GURDIP KAUR 10324 FAWDP GEN. 250.00 .......... .......... KASHMIR SINGH 22 GURDIP KAUR 29708 FAWDP S.C. 250.00 .......... .......... MANGAL SINGH 23 GURMEJ SINGH 150509 OAPP S.C. 250.00 .......... .......... BALWANT SINGH 24 HARPAL KAUR 1554 OAPP B.C. 250.00 .......... .......... SUKHBIR SINGH` 25 ISHAR KAUR 1825 OAPP B.C. 250.00 .......... .......... NADAR SINGH 26 JAGA SINGH 1674 OAPP S.C. 250.00 .......... .......... MEHTAB SINGH 27 JAGO 1131 OAPP S.C. 250.00 .......... .......... CHIMAN SINGH 28 JAMNA BIBI 1536 OAPP S.C. 250.00 .......... .......... DIYAL SINGH 29 JASBIR SINGH 17183 FAWDP GEN. 250.00 .......... .......... KARAM SINGH 30 JATO 1128 OAPP S.C. 250.00 .......... .......... MAKHAN SINGH 31 JIT KAUR 29124 FAWDP S.C. 250.00 .......... .......... KIRPAL SINGH 32 JOGINDER KAUR 150507 OAPP S.C. 250.00 .......... .......... PREM SINGH 33 KAKA SINGH 65613 OAPP B.C. 250.00 .......... .......... BAHADUR SINGH 34 KALWANT KAUR 1135 OAPP S.C. 250.00 .......... .......... LAKKER SINGH 35 KARTAR KAUR 98796 OAPP B.C. 250.00 .......... .......... MANGAL SINGH 36 KARTAR KAUR 1468 OAPP S.C. 250.00 .......... .......... MITAB SINGH 37 KARTAR KAUR 150502 OAPP S.C. 250.00 .......... .......... SHAMBA SINGH 38 KARTAR SINGH 98297 OAPP B.C. 250.00 .......... .......... BABA SINGH 39 KASHMIR KAUR 29112 FAWDP S.C. 250.00 .......... .......... MILKHA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 11 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 KISHNA DEVI 1123 OAPP S.C. 250.00 .......... .......... KASHMIR SINGH 41 KORHO BAI 1118 OAPP S.C. 250.00 .......... .......... BAGHWAN SINGH 42 LAL KAUR 1827 OAPP B.C. 250.00 .......... .......... AMAR SINGH 43 MAYA 1520 OAPP S.C. 250.00 .......... .......... RESHAM SINGH 44 MAYA BAI 1531 OAPP B.C. 250.00 .......... .......... BURH SINGH 45 MAYA KAUR 98298 OAPP S.C. 250.00 .......... .......... BALKAR SINGH 46 MEHTAB SINGH 1466 OAPP S.C. 250.00 .......... .......... JAGGA SINGH 47 MOHAN SINGH 67076 OAPP 250.00 .......... .......... NAJAR SINGH 48 NARAIN KAUR 1124 OAPP S.C. 250.00 .......... .......... BALWANT SINGH 49 NIHAL KAUR 150508 OAPP S.C. 250.00 .......... .......... KASHMIR SINGH 50 PARKASH KAUR 98111 OAPP B.C. 250.00 .......... .......... JARNAIL SINGH 51 PIAR KAUR 1122 OAPP S.C. 250.00 .......... .......... LATKAN SINGH 52 PIAR KAUR 19094 FADC S.C. 250.00 .......... .......... LATKAN SINGH 53 PIARA SINGH 98301 OAPP GEN. 250.00 .......... .......... KHAJAN SINGH 54 PIARA SINGH 1440 OAPP B.C. 250.00 .......... .......... MARA SINGH 55 PIARO 1430 OAPP S.C. 250.00 .......... .......... BHAGWAN SINGH 56 PREM SINGH 150506 OAPP S.C. 250.00 .......... .......... AJIT SINGH 57 PRITAM KAUR 1366 OAPP S.C. 250.00 .......... .......... INDER SINGH 58 RAJ KAUR 1538 OAPP B.C. 250.00 .......... .......... KASHMIR SINGH 59 RAJO 9150 FAWDP GEN. 250.00 .......... .......... GURDIAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 12 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 RESHAM KAUR 98795 OAPP B.C. 250.00 .......... .......... DARSHAN SINGH 61 RESHAM SINGH 150505 OAPP S.C. 250.00 .......... .......... PHATA SINGH 62 SANDIP SINGH 17232 FADP B.C. 250.00 .......... .......... SADHU SINGH 63 SHINDO 29433 FAWDP B.C. 250.00 .......... .......... MAGHER SINGH 64 SURJT KAUR 29709 FAWDP S.C. 250.00 .......... .......... BACHAN SINGH 65 TARA SINGH 1117 OAPP S.C. 250.00 .......... .......... JOGA SINGH ================================================================================ Total benef.: 65 (OAP: 52, FAWD: 11, FADC: 1, FADP: 1) 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. : 13 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BAGGA Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 CHANAN 98880 OAPP S.C. 250.00 .......... .......... BABU 2 DALBIR KAUR 67348 OAPP GEN. 250.00 .......... .......... DYAL SINGH 3 DYAL SINGH 67347 OAPP GEN. 250.00 .......... .......... GEJA 4 FAQIR 26552 OAPP S.C. 250.00 .......... .......... HARNAM 5 GEEJA 98683 OAPP S.C. 250.00 .......... .......... KALA 6 GEJO 67355 OAPP S.C. 250.00 .......... .......... TEJA 7 GIANO 17139 FADP S.C. 250.00 .......... .......... BALKAR SINGH 8 GINDO 29403 FAWDP S.C. 250.00 .......... .......... SUDHGAR 9 GURCHARAN SINGH 66029 OAPP GEN. 250.00 .......... .......... PAL SINGH 10 GURDIP KAUR 66024 OAPP GEN. 250.00 .......... .......... VASAN SINGH 11 HARBANS KAUR 98684 OAPP S.C. 250.00 .......... .......... SHINDA 12 IDU 67359 OAPP S.C. 250.00 .......... .......... SARU 13 JAMILA 98878 OAPP S.C. 250.00 .......... .......... FAJAL 14 JARNAIL SINGH 98331 OAPP S.C. 250.00 .......... .......... BASANT SINGH 15 JEINA 98681 OAPP S.C. 250.00 .......... .......... CHORAG 16 JITO 66145 OAPP S.C. 250.00 .......... .......... PIARA 17 KULDIP KAUR 67344 OAPP B.C. 250.00 .......... .......... NARANJAN SINGH 18 KULWINDER KAUR 11730 FAWDP B.C. 250.00 .......... .......... BALWINDER SINGH 19 KULWINDER KAUR 388 FADP GEN. 250.00 .......... .......... KARNAIL SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 14 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 MANDEEP 17219 FADP S.C. 250.00 .......... .......... MOHINDER PAL 21 MEETO 8127 FAWDP GEN. 250.00 .......... .......... GURNAM 22 MINDA 67342 OAPP S.C. 250.00 .......... .......... IDU 23 MINDO 98686 OAPP S.C. 250.00 .......... .......... CHANAN 24 MOHINDER KAUR 98679 OAPP GEN. 250.00 .......... .......... SADHU SINGH 25 NIRMAL 29405 FAWDP S.C. 250.00 .......... .......... MOHAN LAL 26 PARGASHO 67341 OAPP S.C. 250.00 .......... .......... FJAL 27 PREETO 26966 OAPP S.C. 250.00 .......... .......... CHANNU 28 PRITAM KAUR 67357 OAPP GEN. 250.00 .......... .......... AJIT SINGH 29 PRITO 26967 OAPP GEN. 250.00 .......... .......... JAGAR SINGH 30 PRITO 67786 OAPP S.C. 250.00 .......... .......... SAFI 31 RAHIMAT MASIH 98688 OAPP S.C. 250.00 .......... .......... KARTARA 32 RANI 29623 FAWDP S.C. 250.00 .......... .......... TARSEM LAL 33 SAFI RAM 66143 OAPP GEN. 250.00 .......... .......... BUTTA RAM 34 SARDARA 66659 OAPP S.C. 250.00 .......... .......... BUTA RAM 35 SARWAN SINGH 98678 OAPP B.C. 250.00 .......... .......... PAKHAR SINGH 36 SHAMO 23670 OAPNP GEN. 250.00 .......... .......... HAZARA 37 SHEELO 67361 OAPP S.C. 250.00 .......... .......... MOHAN SINGH 38 SHINDA 67340 OAPP S.C. 250.00 .......... .......... JAWALA 39 SHINDO 29404 FAWDP S.C. 250.00 .......... .......... TARFAIL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 15 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 SURAJ MASIH 98685 OAPP S.C. 250.00 .......... .......... BARU RAM 41 SURINDER KAUR 98677 OAPP B.C. 250.00 .......... .......... TARA SINGH 42 SURJIT KAUR 9027 OAPNP GEN. 250.00 .......... .......... 43 SURJIT KAUR 66028 OAPP GEN. 250.00 .......... .......... GURBACHAN SINGH 44 TAJ 150152 OAPP S.C. 250.00 .......... .......... BARU RAM 45 TARA SINGH 98676 OAPP B.C. 250.00 .......... .......... KEHAR SINGH 46 TARO 67343 OAPP S.C. 250.00 .......... .......... KHUSHI RAM 47 USHA 98680 OAPP S.C. 250.00 .......... .......... JAMAIL ================================================================================ Total benef.: 47 (OAP: 38, FAWD: 6, FADC: 0, FADP: 3) TotalAmount: 11750 Received Disbursed Undisbursed Undisbursed Amount refunded back to Amount : Amount : Amount : DSSO Jal. wide DD No. ..... Dt. .... Detail of undisbursed amount (PLA Wise Scheme Wise ): - VILLAGE-WISE PENSIONER'S DETIAL Page No. : 16 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BAGUPUR Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMRO 98352 OAPP S.C. 250.00 .......... .......... BABU RAM 2 BACHNO 70830 OAPP S.C. 250.00 .......... .......... BHAGAT RAM 3 BANSO 150312 OAPP S.C. 250.00 .......... .......... MOHAN LAL 4 BHAG RAM 98353 OAPP S.C. 250.00 .......... .......... ESHER RAM 5 DANTI 70828 OAPP S.C. 250.00 .......... .......... FAQIR CHAND 6 GURMIT CHAND 99475 OAPP S.C. 250.00 .......... .......... FAQUIR CHAND 7 JAGIRO 99478 OAPP S.C. 250.00 .......... .......... PRITAM CHAND 8 JAWALI 70826 OAPP S.C. 250.00 .......... .......... JAGAR RAM 9 MINDO 70827 OAPP S.C. 250.00 .......... .......... SADHU RAM 10 MOHAN LAL 150311 OAPP S.C. 250.00 .......... .......... FAQUIR CHAND 11 PARAMJIT KAUR 29422 FAWDP S.C. 250.00 .......... .......... GURDEV SINGH 12 PARAMJIT KAUR 19191 FADC S.C. 500.00 .......... .......... GURDEV SINGH 13 PARKASHO 19543 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 14 PRITO 29111 FAWDP S.C. 250.00 .......... .......... ARJAN 15 SATYA 99476 OAPP GEN. 250.00 .......... .......... GURMIT CHAND 16 SOHAN LAL 70825 OAPP 250.00 .......... .......... FAQUIR CHAND ================================================================================ Total benef.: 17 (OAP: 13, FAWD: 2, FADC: 2, FADP: 0) TotalAmount: 4250 Received Disbursed Undisbursed Undisbursed Amount refunded back to Amount : Amount : Amount : DSSO Jal. wide DD No. ..... Dt. .... Detail of undisbursed amount (PLA Wise Scheme Wise ): - VILLAGE-WISE PENSIONER'S DETIAL Page No. : 17 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BAHMNIA Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 69095 OAPP B.C. 250.00 .......... .......... CHANAN SINGH 2 AMAR KAUR 36660 OAPP S.C. 250.00 .......... .......... HARI SINGH 3 BALWINDER KAUR 65591 OAPP B.C. 250.00 .......... .......... BAWA SINGH 4 BIMLA 32741 FAWDP S.C. 250.00 .......... .......... MOHAN LAL 5 BUTTA RAM 1580 OAPP S.C. 250.00 .......... .......... BANTU RAM 6 CHANAN KAUR 969 OAPP B.C. 250.00 .......... .......... CHANAN SINGH 7 CHARAN KAUR 5915 FAWDN GEN. 250.00 .......... .......... PIARA SINGH 8 CHARAN KAUR 1590 OAPP B.C. 250.00 .......... .......... SWARAN SINGH 9 CHARAN SINGH 2467 OAPP B.C. 250.00 .......... .......... JASSA 10 CHARANJIT SINGH 20079 FADP GEN. 250.00 .......... .......... JAGTAR SINGH 11 CHARN KAUR 68547 OAPP GEN. 250.00 .......... .......... GULZAR SINGH 12 CHRANI 2910 OAPP S.C. 250.00 .......... .......... LAL 13 DARSHAN 69094 OAPP S.C. 250.00 .......... .......... JABRU 14 DARSHAN SINGH 35995 OAPP S.C. 250.00 .......... .......... BAKSHI RAM 15 DEVI DYAL 69082 OAPP S.C. 250.00 .......... .......... MALA RAM 16 DIWAN CHAND 69085 OAPP GEN. 250.00 .......... .......... RAM LAL 17 FAQUIR SINGH 147693 OAPP B.C. 250.00 .......... .......... DAULAT SINGH 18 FOJA SINGH 1586 OAPP B.C. 250.00 .......... .......... DOGAR SINGH 19 GEJO 147992 OAPP S.C. 250.00 .......... .......... SOHAN LAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 18 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GULZAR SINGH 68540 OAPP GEN. 250.00 .......... .......... SURJAN SINGH 21 GULZARI 28091 OAPP S.C. 250.00 .......... .......... REHUMA 22 GURDIP KAUR 69089 OAPP B.C. 250.00 .......... .......... PRITAM SINGH 23 GURMEJ KAUR 347 OAPP 250.00 .......... .......... DALIP SINGH 24 GURMITO 69088 OAPP S.C. 250.00 .......... .......... DARSHAN 25 GURPREET 20080 FADP S.C. 250.00 .......... .......... RAJ INDER 26 GYAN KAUR 32744 FAWDP S.C. 250.00 .......... .......... PURAN CHAND 27 HARJINDER KAUR 33106 FAWDP B.C. 250.00 .......... .......... AVTAR SINGH 28 HARJIT KAUR 32742 FAWDP B.C. 250.00 .......... .......... BAHAL SINGH 29 HARNAM KAUR 69098 OAPP B.C. 250.00 .......... .......... BACHAN SINGH 30 JAGA RAM 2463 OAPP S.C. 250.00 .......... .......... SHERA 31 JAGIRO 2469 OAPP S.C. 250.00 .......... .......... KARTAR SINGH 32 JANAK RANI 68287 OAPP GEN. 250.00 .......... .......... ROSHAN LAL 33 JASBIR KAUR 32745 FAWDP B.C. 250.00 .......... .......... BALKAR SINGH 34 JASBIR KAUR 21576 FADC B.C. 500.00 .......... .......... BALKAR SINGH 35 JASVIR KAUR 32971 FAWDP S.C. 250.00 .......... .......... KULDIP MANAK 36 JASWANT KAUR 1280 OAPP 250.00 .......... .......... MOHAN SINGH 37 JASWINDER 33103 FAWDP S.C. 250.00 .......... .......... MOHAN LAL 38 JASWINDER KAUR 33006 FAWDP B.C. 250.00 .......... .......... DARSHAN SINGH 39 JEERO 12890 FAWDP S.C. 250.00 .......... .......... FAQUIR VILLAGE-WISE PENSIONER'S DETIAL Page No. : 19 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 JIT KAUR 45711 OAPP B.C. 250.00 .......... .......... GIAN SINGH 41 JITO 69092 OAPP S.C. 250.00 .......... .......... KHUSHI RAM 42 JOGINDER SINGH 1596 OAPP B.C. 250.00 .......... .......... GURDITTA SINGH 43 JOGINDRO 147092 OAPP S.C. 250.00 .......... .......... SARDAR 44 KAILASH RANI 69086 OAPP GEN. 250.00 .......... .......... DIWAN CHAND 45 KARAMJIT KAUR 33105 FAWDP GEN. 250.00 .......... .......... SUKHWANT SINGH 46 KARMI 32581 FAWDP S.C. 250.00 .......... .......... KEHAR 47 KARTAR KAUR 966 OAPP B.C. 250.00 .......... .......... DARSHAN SINGH 48 KASHMIR KAUR 33108 FAWDP S.C. 250.00 .......... .......... JAGTAR SINGH 49 KAUSHALYA KAUR 1585 OAPP B.C. 250.00 .......... .......... FOJA SINGH 50 KHUSHI RAM 2115 OAPP S.C. 250.00 .......... .......... KHARETI RAM 51 KISHAN SINGH 27633 OAPP B.C. 250.00 .......... .......... RAM RATTAN 52 KISO BIBI 1591 OAPP B.C. 250.00 .......... .......... NIAMAT MASIH 53 KULWANT SINGH 1584 FADP GEN. 250.00 .......... .......... GURMAIL SINGH 54 KULWINDER KAUR 33109 FAWDP B.C. 250.00 .......... .......... HARBHAJAN SINGH 55 KULWINDER KAUR 28994 FAWDP S.C. 250.00 .......... .......... SADA 56 MAAN SINGH 2714 OAPP B.C. 250.00 .......... .......... THAKUR SINGH 57 MANGAL SINGH 147297 OAPP GEN. 250.00 .......... .......... SURJAN SINGH 58 MARHIA 1587 OAPP S.C. 250.00 .......... .......... KHERI 59 MEENA DEVI 32743 FAWDP S.C. 250.00 .......... .......... SOMA LOHAR VILLAGE-WISE PENSIONER'S DETIAL Page No. : 20 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 MEENA RANI 21540 FADC S.C. 500.00 .......... .......... SOM NATH 61 MEHANGA 35986 OAPP S.C. 250.00 .......... .......... BANDHU 62 MELA RAM 20082 FADP S.C. 250.00 .......... .......... MEHENGA RAM 63 MOHAN SINGH 69091 OAPP S.C. 250.00 .......... .......... ALLA DITTA 64 MOHINDER KAUR 2713 OAPP B.C. 250.00 .......... .......... ARJAN SINGH 65 MUKHTIAR 69090 OAPP S.C. 250.00 .......... .......... MEHANGA RAM 66 MUKHTIAR SINGH 1582 OAPP S.C. 250.00 .......... .......... CHILLU RAM 67 MUKHTIARA 69093 OAPP S.C. 250.00 .......... .......... MUKHTAR 68 NIRMAL SINGH 20078 FADP B.C. 250.00 .......... .......... DALBIR SINGH 69 PARKASHO 69084 OAPP S.C. 250.00 .......... .......... SADHU RAM 70 PIARA 2796 OAPP S.C. 250.00 .......... .......... GURDASS 71 PRITAM SINGH 147993 OAPP B.C. 250.00 .......... .......... GURDIT SINGH 72 PRITO 147088 OAPP S.C. 250.00 .......... .......... BUTTA RAM 73 PRITO 69087 OAPP S.C. 250.00 .......... .......... JAGAR 74 PRITO 69097 OAPP S.C. 250.00 .......... .......... PARKASH RAM 75 PURO 2465 OAPP S.C. 250.00 .......... .......... MOHAN 76 RANJIT KAUR 28954 FAWDP GEN. 250.00 .......... .......... JANGIR SINGH 77 RINA RANI 21716 FADC S.C. 500.00 .......... .......... PARAMJIT 78 RITA RANI 33107 FAWDP S.C. 250.00 .......... .......... PARAMJIT 79 SANDIP 20081 FADP S.C. 250.00 .......... .......... TIRATH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 21 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 SARDAR 28106 OAPP S.C. 250.00 .......... .......... FAKIR 81 SARDARA 2114 OAPP S.C. 250.00 .......... .......... GURDASS 82 SARDARA 147091 OAPP S.C. 250.00 .......... .......... SUNDER 83 SARDARA RAM 69081 OAPP S.C. 250.00 .......... .......... JAGAR RAM 84 SAVINDER KAUR 19066 FADC GEN. 250.00 .......... .......... LAKHBIR SINGH 85 SAVINDER KAUR 29025 FAWDP GEN. 250.00 .......... .......... LAKHWINDER SING 86 SHINDO 12137 FAWDP S.C. 250.00 .......... .......... SURJIT 87 SOHAN LAL 66598 OAPP B.C. 250.00 .......... .......... MEVA RAM 88 SOHAN SINGH 24514 OAPP B.C. 250.00 .......... .......... SANTA SINGH 89 SUMITRA 2711 OAPP B.C. 250.00 .......... .......... SOM NATH 90 SURINDER KAUR 33005 FAWDP B.C. 250.00 .......... .......... DHARAM PAL 91 SURINDER KAUR 32740 FAWDP S.C. 250.00 .......... .......... JALAL 92 SURJIT KAUR 2120 OAPP B.C. 250.00 .......... .......... CHRAN SINGH 93 SURJIT KAUR 1589 OAPP S.C. 250.00 .......... .......... KISHAN SINGH 94 SWARNI 147093 OAPP S.C. 250.00 .......... .......... MUKHTIAR 95 SWARNI 36662 OAPP S.C. 250.00 .......... .......... SOHAN 96 TARSEM KAUR 33004 FAWDP B.C. 250.00 .......... .......... SOHAN SINGH 97 VEERO 32623 FAWDP 250.00 .......... .......... JEINA ================================================================================ Total benef.: 100 (OAP: 63, FAWD: 24, FADC: 7, FADP: 6) TotalAmount: 25000 Received Disbursed Undisbursed Undisbursed Amount refunded back to Amount : Amount : Amount : DSSO Jal. wide DD No. ..... Dt. .... Detail of undisbursed amount (PLA Wise Scheme Wise ): - VILLAGE-WISE PENSIONER'S DETIAL Page No. : 22 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BAJWA KHURD Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 BALVEER KAUR 66441 OAPP B.C. 250.00 .......... .......... DIYAL SINGH 2 BALVINDER KAUR 29042 FAWDP S.C. 250.00 .......... .......... GURMEJ SINGH 3 BALWINDER KAUR 19158 FADC 500.00 .......... .......... GURMAIL SINGH 4 CHARANJIT KAUR 29041 FAWDP S.C. 250.00 .......... .......... BALDEV SINGH 5 CHARN KAUR 29645 FAWDP S.C. 250.00 .......... .......... JASWANT SINGH 6 CHARN KAUR 19277 FADC S.C. 250.00 .......... .......... JASWANT SINGH 7 CHARN KAUR 29644 FAWDP S.C. 250.00 .......... .......... JASWANT SINGH 8 CHARNJIT KAUR 150248 OAPP GEN. 250.00 .......... .......... TARLOCHAN SINGH 9 CHARNO 19159 FADC S.C. 250.00 .......... .......... CHANAN RAM 10 CHARNO 29471 FAWDP S.C. 250.00 .......... .......... CHANAN RAM 11 DANWANT SINGH 67548 OAPP GEN. 250.00 .......... .......... SUCHA SINGH 12 DARSHAN SINGH 150255 OAPP GEN. 250.00 .......... .......... JAGTAR SINGH 13 DARSHAN SINGH 150251 OAPP B.C. 250.00 .......... .......... KARAM SINGH 14 DARSHO 7117 FAWDP GEN. 250.00 .......... .......... BAHADUR SINGH 15 DIWAN SINGH 67255 OAPP GEN. 250.00 .......... .......... BHAN SINGH 16 GHARBAR SINGH 33864 OAPP S.C. 250.00 .......... .......... GURMUKH SINHG 17 GIAN KAUR 33866 OAPP GEN. 250.00 .......... .......... HAZARA SINGH 18 GURDYAL KAUR 13651 OAPP GEN. 250.00 .......... .......... GURMEJ SINGH 19 GURMEJ KAUR 29150 FAWDP S.C. 250.00 .......... .......... JOGINDER SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 23 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GURMIT KAUR 67254 OAPP GEN. 250.00 .......... .......... KARAM SINGH 21 HAJARI 67252 OAPP S.C. 250.00 .......... .......... HARYA 22 HARBHAJAN KAUR 98394 OAPP GEN. 250.00 .......... .......... SARDARA SINGH 23 INDERJIT 150249 OAPP S.C. 250.00 .......... .......... JAWALA 24 JAGIR SINGH 19208 FADC GEN. 500.00 .......... .......... BHAGAT SINGH 25 JASWINDER KAUR 8881 FAWDP GEN. 250.00 .......... .......... CHANCHAL 26 JASWINDER KAUR 150252 OAPP B.C. 250.00 .......... .......... DARSHAN SINGH 27 JASWINDER KAUR 150253 OAPP GEN. 250.00 .......... .......... DARSHAN SINGH 28 JASWINDER KAUR 150257 OAPP B.C. 250.00 .......... .......... DARSHAN SINGH 29 JASWINDER KAUR 19278 FADC GEN. 500.00 .......... .......... LEHAMBER SINGH 30 JASWINDER KAUR 29545 FAWDP GEN. 250.00 .......... .......... LEHAMBER SINGH 31 JITO 98998 OAPP S.C. 250.00 .......... .......... PRITAM SINGH 32 KARNAIL SINGH 150256 OAPP GEN. 250.00 .......... .......... BANTA SINGH 33 KARNAIL SINGH 17112 FADP GEN. 250.00 .......... .......... CHANAN 34 KARTARA 66438 OAPP S.C. 250.00 .......... .......... HARYA 35 MANJIT KAUR 29488 FAWDP S.C. 250.00 .......... .......... DARSHAN RAM 36 MOHAN SINGH 99410 OAPP 250.00 .......... .......... SADHU SINGH 37 MOHAN SINGH 19253 FADC 500.00 .......... .......... SADHU SINGH 38 MOHINDER SINGH 98996 OAPP S.C. 250.00 .......... .......... SADHA SINGH 39 MOORTI 8935 FAWDP S.C. 250.00 .......... .......... LACHMAN VILLAGE-WISE PENSIONER'S DETIAL Page No. : 24 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 NARAJAN SINGH 98391 OAPP GEN. 250.00 .......... .......... SUCHA SINGH 41 NASIB KAUR 67251 OAPP S.C. 250.00 .......... .......... DALIP SINGH 42 PARKASH KAUR 67546 OAPP GEN. 250.00 .......... .......... GURCHARAN SINGH 43 PRITAM KAUR 150262 OAPP S.C. 250.00 .......... .......... MOHAN SINGH 44 PRITAM SINGH 98997 OAPP S.C. 250.00 .......... .......... SADHU SINGH 45 RAM SINGH 99409 OAPP GEN. 250.00 .......... .......... SADHU SINGH 46 RASH PAL 17152 FADP S.C. 250.00 .......... .......... SEEBO 47 RESHAM SINGH 98393 OAPP GEN. 250.00 .......... .......... HARNAM SINGH 48 SARDARA SINGH 67737 OAPP B.C. 250.00 .......... .......... RAM SINGH 49 SEEBO 27643 OAPP S.C. 250.00 .......... .......... KRAMA 50 SIMRO 29043 FAWDP S.C. 250.00 .......... .......... AJIT 51 SUNITA DEVI 29472 FAWDP GEN. 250.00 .......... .......... SURJIT SINGH 52 SURINDER KAUR 29473 FAWDP GEN. 250.00 .......... .......... SARWAN SINGH 53 SWARAN KAUR 33855 OAPP GEN. 250.00 .......... .......... AMAR SINGH 54 SWARN SINGH 98392 OAPP GEN. 250.00 .......... .......... SUCHA SINGH 55 TEJA SINGH 150254 OAPP GEN. 250.00 .......... .......... HARNAM SINGH 56 TEJO 30992 OAPP GEN. 250.00 .......... .......... JIT 57 UDHI 29640 FAWDP S.C. 250.00 .......... .......... BAKSHISH SINGH 58 VIDYA 150250 OAPP S.C. 250.00 .......... .......... INDERJIT SINGH ================================================================================ Total benef.: 62 (OAP: 35, FAWD: 15, FADC: 10, FADP: 2) TotalAmount: 15500 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 : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BAJWAKALAN Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT SINGH 98399 OAPP GEN. 250.00 .......... .......... KARTAR SINGH 2 AMAR KAUR 67550 OAPP GEN. 250.00 .......... .......... PURAN SINGH 3 AMARJIT KAUR 29077 FAWDP S.C. 250.00 .......... .......... PRITAM SINGH 4 AMRO 30257 OAPP S.C. 250.00 .......... .......... SOHAN 5 ANOKH SINGH 67544 OAPP GEN. 250.00 .......... .......... BANTA SINGH 6 BACHAN SINGH 98826 OAPP GEN. 250.00 .......... .......... FUMAN SINGH 7 BACHNA 31626 OAPP S.C. 250.00 .......... .......... BURHA 8 BAHADAR SINGH 98820 OAPP GEN. 250.00 .......... .......... HARDIT SINGH 9 BALBIR KAUR 685 OAPP GEN. 250.00 .......... .......... MAHINDER SINGH 10 BALWINDER KAUR 34972 OAPP S.C. 250.00 .......... .......... BAHADAR SINGH 11 BALWINDER SINGH 1176 FADP GEN. 250.00 .......... .......... HARBANS SINGH 12 BANSO 13157 FAWDP B.C. 250.00 .......... .......... GINDA 13 BANT KAUR 36354 OAPP GEN. 250.00 .......... .......... JAGAR SINGH 14 BANTA SINGH 43137 OAPP GEN. 250.00 .......... .......... GULAB SINGH 15 BECHNO 24990 OAPP S.C. 250.00 .......... .......... PARKASH 16 BHAGAN SINGH 67285 OAPP S.C. 250.00 .......... .......... RATTNA 17 BIKKAR SINGH 29483 OAPP GEN. 250.00 .......... .......... INDER SINGH 18 CHARANJIT KAUR 12990 FAWDP GEN. 250.00 .......... .......... TARA SINGH 19 CHARN KAUR 29101 FAWDP GEN. 250.00 .......... .......... AMAR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 26 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 CHARN KAUR 29335 FAWDP S.C. 250.00 .......... .......... SADHU SINGH 21 CHARNO 7377 FAWDP GEN. 250.00 .......... .......... LACHHU 22 CHINDO 13163 FAWDP S.C. 250.00 .......... .......... JAILA 23 CHINTI 15178 OAPNP GEN. 250.00 .......... .......... PHAUMAN SINGH 24 DALIP KAUR 30291 OAPP GEN. 250.00 .......... .......... BHAJAN SINGH 25 DALIP KAUR 875 OAPP GEN. 250.00 .......... .......... PAL SINGH 26 DALJIT KAUR 150215 OAPP B.C. 250.00 .......... .......... JAGDEV SINGH 27 DEBO 11374 FAWDP S.C. 250.00 .......... .......... BALWANT SINGH 28 DEBO 13156 FAWDP S.C. 250.00 .......... .......... RESHAM 29 DEEPO 66131 OAPP S.C. 250.00 .......... .......... MOHINDER 30 GULZAR SINGH 67283 OAPP GEN. 250.00 .......... .......... LAL SINGH 31 GURBAKHASH SING 33568 OAPP GEN. 250.00 .......... .......... HAZARA SINGH 32 GURBAKHSH KAUR 13169 FAWDP GEN. 250.00 .......... .......... GURDIP SINGH 33 GURDEV KAUR 150219 OAPP GEN. 250.00 .......... .......... KEWAL SINGH 34 GURDEV KAUR 44087 OAPP GEN. 250.00 .......... .......... SARWAN SINGH 35 GURDIAL SINGH 150214 OAPP S.C. 250.00 .......... .......... NARAIN DASS 36 GURDIAL SINGH 98403 OAPP B.C. 250.00 .......... .......... PREM SINGH 37 GURDYAL KAUR 33135 OAPP B.C. 250.00 .......... .......... TULSI 38 GURMEET KAUR 15586 OAPNP GEN. 250.00 .......... .......... BHAJAN SINGH 39 GURMEJ KAUR 42872 OAPP GEN. 250.00 .......... .......... RESHAM SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 27 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 GURMEJ KAUR 9651 FAWDP GEN. 250.00 .......... .......... SADHU SINGH 41 GURMEJ KAUR 42874 OAPP GEN. 250.00 .......... .......... TARA SINGH 42 GURMEJ SINGH 1180 FADP GEN. 250.00 .......... .......... MOHINDER SINGH 43 GURMITO 14467 OAPNP GEN. 250.00 .......... .......... JIT 44 GURU 44529 OAPP GEN. 250.00 .......... .......... KAPOOR SINGH 45 HARBANS KAUR 98823 OAPP GEN. 250.00 .......... .......... BAHADER SINGH 46 HARBANS KAUR 67278 OAPP GEN. 250.00 .......... .......... BAHADUR SINGH 47 ISHRI 31634 OAPP S.C. 250.00 .......... .......... BACHNA 48 JAGGAR SINGH 23116 OAPP S.C. 250.00 .......... .......... BEERU 49 JAGIER KAUR 48348 OAPP GEN. 250.00 .......... .......... MAGHAR SINGH 50 JAGIER KAUR 67467 OAPP 250.00 .......... .......... PRITAM SINGH 51 JAGIR KAUR 150216 OAPP GEN. 250.00 .......... .......... KEWAL SINGH 52 JASVINDER 29334 FAWDP S.C. 250.00 .......... .......... GURDIAL SINGH 53 JASWANT SINGH 605 FADP GEN. 250.00 .......... .......... RAWAL SINGH 54 JASWANT SINGH 17304 FADP GEN. 250.00 .......... .......... SHINGARA SINGH 55 JASWINDER KAUR 29435 FAWDP S.C. 250.00 .......... .......... MAKHEN SINGH 56 JASWINDER KAUR 19194 FADC S.C. 500.00 .......... .......... MAKHEN SINGH 57 JIT SINGH 150263 OAPP B.C. 250.00 .......... .......... NANJU 58 JITO 29493 FAWDP S.C. 250.00 .......... .......... KULDIP SINGH 59 JITO 19218 FADC B.C. 250.00 .......... .......... KULDIP SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 28 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 JOGINDER KAUR 48548 OAPP GEN. 250.00 .......... .......... BACHAN SINGH 61 JOGINDER KAUR 98830 OAPP GEN. 250.00 .......... .......... BALWANT SINGH 62 JOGINDER KAUR 1336 OAPP S.C. 250.00 .......... .......... BHAJNA 63 JOGINDER KAUR 33586 OAPP GEN. 250.00 .......... .......... CHARAN SINGH 64 JOGINDER KAUR 98407 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 65 JOGINDER KAUR 5849 FAWDN GEN. 250.00 .......... .......... SADHU SINGH 66 JOGINDER SINGH 45919 OAPP GEN. 250.00 .......... .......... JWALA SINGH 67 KALA 150211 OAPP S.C. 250.00 .......... .......... MUNSHI 68 KANTA 8599 FAWDP S.C. 250.00 .......... .......... KULWANT 69 KARMA 30256 OAPP S.C. 250.00 .......... .......... RAMA 70 KARMA 98821 OAPP S.C. 250.00 .......... .......... SUBA 71 KARMI 37361 OAPP S.C. 250.00 .......... .......... NAJAR 72 KARMI 42873 OAPP S.C. 250.00 .......... .......... PIARA SINGH 73 KARMI 43136 OAPP GEN. 250.00 .......... .......... TARLOK SINGH 74 KARMO 150213 OAPP S.C. 250.00 .......... .......... PAL 75 KARNAIL SINGH 98400 OAPP GEN. 250.00 .......... .......... SADHU SINGH 76 KARTAR KAUR 66136 OAPP S.C. 250.00 .......... .......... SUDAGAR SINGH 77 KARTAR SINGH 98401 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 78 KISHNA DEVI 29641 FAWDP S.C. 250.00 .......... .......... GURDEV SINGH 79 KRISHNA DEVI 19275 FADC S.C. 500.00 .......... .......... BALDEV SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 29 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 KULVIR SINGH 98829 OAPP S.C. 250.00 .......... .......... AMAR CHAND 81 LAKHWINDER KAUR 29154 FAWDP GEN. 250.00 .......... .......... BUDH SINGH 82 MADAN 98824 OAPP S.C. 250.00 .......... .......... GURDASS 83 MAHINDER 66132 OAPP S.C. 250.00 .......... .......... WARAYAMA 84 MALKITO 29429 OAPP S.C. 250.00 .......... .......... KARNAIL SINGH 85 MANJIT 29437 FAWDP S.C. 250.00 .......... .......... SWARNA 86 MANJIT KAUR 29634 FAWDP GEN. 250.00 .......... .......... SADHU SINGH 87 MINDO 26121 OAPP S.C. 250.00 .......... .......... JEET SINGH 88 MOHINDER KAUR 45918 OAPP GEN. 250.00 .......... .......... BHAJNA 89 MOHINDER KAUR 29436 FAWDP GEN. 250.00 .......... .......... GURDEV SINGH 90 MOHINDER KAUR 643 OAPP S.C. 250.00 .......... .......... SARDAR SINGH 91 MOHINDER KAUR 66665 OAPP 250.00 .......... .......... TEJA SINGH 92 MOHINDER SINGH 67288 OAPP GEN. 250.00 .......... .......... BUTA SINGH 93 MOHINDER SINGH 493 FADP GEN. 250.00 .......... .......... SOHAN SINGH 94 NAJAR SINGH 66133 OAPP GEN. 250.00 .......... .......... BAHADAR SINGH 95 NAJAR SINGH 98825 OAPP S.C. 250.00 .......... .......... MUNSHI 96 NAMO 25020 OAPP S.C. 250.00 .......... .......... BACHNA 97 NARAINI 14362 OAPNP GEN. 250.00 .......... .......... BANTA SINGH 98 NARANJAN KAUR 43463 OAPP GEN. 250.00 .......... .......... NANAD SINGH 99 NARINDER KAUR 29155 FAWDP GEN. 250.00 .......... .......... JOGINDER SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 30 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 NASIB KAUR 44304 OAPP 250.00 .......... .......... DALIP SINGH 101 NASIB KAUR 30292 OAPP GEN. 250.00 .......... .......... SARWAN SINGH 102 PARAMJIT KAUR 29633 FAWDP GEN. 250.00 .......... .......... SURINDER SINGH 103 PARKASH 24989 OAPP S.C. 250.00 .......... .......... SUBA 104 PARKASH KAUR 150217 OAPP B.C. 250.00 .......... .......... BACHAN SINGH 105 PRABH DIAL 1528 OAPP S.C. 250.00 .......... .......... BAKHSHI RAM 106 PREETO 67279 OAPP S.C. 250.00 .......... .......... SURJAN 107 PRITAM KAUR 877 OAPP GEN. 250.00 .......... .......... DALWARA SINGH 108 PRITAM KAUR 45876 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 109 PRITAM KAUR 67549 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 110 PRITAM SINGH 98819 OAPP B.C. 250.00 .......... .......... SANT SINGH 111 PRITO 43467 OAPP GEN. 250.00 .......... .......... BHAJAN SINGH 112 PURO 4958 FAWDN GEN. 250.00 .......... .......... SANTA SINGH 113 RAJ 98827 OAPP S.C. 250.00 .......... .......... KARAM CHAND 114 RAKHA RAM 67287 OAPP GEN. 250.00 .......... .......... ARJAN SINGH 115 SANJOGTA 28447 OAPP S.C. 250.00 .......... .......... BARANASI DAS 116 SARBJIT KAUR 19161 FADC 250.00 .......... .......... GURMEET SINGH 117 SARBJIT KAUR 29332 FAWDP S.C. 250.00 .......... .......... GURMIT SINGH 118 SARBJIT KAUR 12784 FAWDP 250.00 .......... .......... SULKHAN SINGH 119 SARDARA SINGH 49940 OAPP GEN. 250.00 .......... .......... LAL SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 31 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 120 SARDARA SINGH 644 OAPP S.C. 250.00 .......... .......... SANTA SINGH 121 SARWAN SINGH 150210 OAPP S.C. 250.00 .......... .......... MEHANGA SINGH 122 SHIBO 66899 OAPP GEN. 250.00 .......... .......... FAQUIR CHAND 123 SHILA 29494 FAWDP S.C. 250.00 .......... .......... SAROUP SINGH 124 SODAGAR 67463 OAPP GEN. 250.00 .......... .......... KRISHAN SINGH 125 SOHAN SINGH 99078 OAPP S.C. 250.00 .......... .......... ISHER SINGH 126 SUKHWINDER KAUR 19279 FADC B.C. 500.00 .......... .......... BIKAR SINGH 127 SUKHWINDER KAUR 29646 FAWDP B.C. 250.00 .......... .......... BIKAR SINGH 128 SUNITA RANI 29336 FAWDP S.C. 250.00 .......... .......... TILAK RAJ 129 SURINDER KAUR 8156 FAWDP S.C. 250.00 .......... .......... BALWINDER SINGH 130 SURINDER KAUR 3333 FADC GEN. 250.00 .......... .......... BALWINDER SINGH 131 SURJAN SINGH 28502 OAPP S.C. 250.00 .......... .......... RAMA 132 SURJIT KAUR 42577 OAPP S.C. 250.00 .......... .......... AJIT SINGH 133 SURJIT KAUR 67464 OAPP GEN. 250.00 .......... .......... BACHAN SINGH 134 SURJIT KAUR 6628 FAWDP S.C. 250.00 .......... .......... BHUJJA RAM 135 SURJIT KAUR 876 OAPP GEN. 250.00 .......... .......... DALIP SINGH 136 SURJIT KAUR 7251 FAWDP GEN. 250.00 .......... .......... MALKIT SINGH 137 SURJIT KAUR 3019 FADC 250.00 .......... .......... MALKIT SINGH 138 SURJIT KAUR 23114 OAPP B.C. 250.00 .......... .......... SAJAN SINGH 139 SURJIT KAUR 18225 OAPP GEN. 250.00 .......... .......... SHIV SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 32 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 140 SURJIT KAUR 29091 FAWDP GEN. 250.00 .......... .......... TARA SINGH 141 SWARAN KAUR 43138 OAPP GEN. 250.00 .......... .......... BANTA SINGH 142 SWARANI 26245 OAPP S.C. 250.00 .......... .......... BHAG SINGH 143 SWARANI 45875 OAPP GEN. 250.00 .......... .......... KARMU 144 SWARN SINGH 98406 OAPP GEN. 250.00 .......... .......... HARBANS SINGH 145 SWARNI 15728 OAPNP GEN. 250.00 .......... .......... GURMUKH 146 TARA SINGH 47484 OAPP S.C. 250.00 .......... .......... AMI CHAND 147 TARSEM 17145 FADP S.C. 250.00 .......... .......... NAJAR 148 TARSEM KAUR 66134 OAPP GEN. 250.00 .......... .......... JAGAN NATH 149 THAKAR SINGH 98408 OAPP GEN. 250.00 .......... .......... MANGAL SINGH 150 VIDYA 99043 OAPP S.C. 250.00 .......... .......... GURDIAL SINGH ================================================================================ Total benef.: 153 (OAP: 104, FAWD: 33, FADC: 10, FADP: 6) TotalAmount: 38250 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. : 33 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BARA SIDHPUR Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 BALDESH KAUR 29526 FAWDP GEN. 250.00 .......... .......... MEJER SINGH 2 BALDEV SINGH 99225 OAPP B.C. 250.00 .......... .......... KARTAR SINGH 3 BALDISH KAUR 19153 FADC GEN. 500.00 .......... .......... MEJAR SINGH 4 CHARAN KAUR 185 OAPP GEN. 250.00 .......... .......... MAHINDER SINGH 5 CHARAN KAUR 189 OAPP GEN. 250.00 .......... .......... PAL SINGH 6 CHINTI 67120 OAPP S.C. 250.00 .......... .......... KAPOOR SINGH 7 DEBO 150287 OAPP S.C. 250.00 .......... .......... DEENA 8 DEENA 150286 OAPP S.C. 250.00 .......... .......... ACHHRU 9 GIAN KAUR 173 OAPP GEN. 250.00 .......... .......... DARSHAN SINGH 10 GIAN KAUR 29653 FAWDP GEN. 250.00 .......... .......... GURMIT SINGH 11 GIAN KAUR 180 OAPP GEN. 250.00 .......... .......... SWARAN SINGH 12 GURDIP SINGH 175 OAPP GEN. 250.00 .......... .......... INDER SINGH 13 HARBANS KAUR 98330 OAPP S.C. 250.00 .......... .......... TARA SINGH 14 HARBANS LAL 150288 OAPP S.C. 250.00 .......... .......... DEV RAJ 15 JITA 98322 OAPP S.C. 250.00 .......... .......... ASHRU 16 JOGINDER KAUR 99223 OAPP S.C. 250.00 .......... .......... SARWAN SINGH 17 KIRPAL SINGH 98321 OAPP GEN. 250.00 .......... .......... MEEHAN SINGH 18 MOHINDER KAUR 181 OAPP GEN. 250.00 .......... .......... LACHMAN SINGH 19 MOHINDER SINGH 150284 OAPP GEN. 250.00 .......... .......... LABH SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 34 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 NIRMAL KAUR 150285 OAPP B.C. 250.00 .......... .......... HARBANS LAL 21 PRITO 17604 OAPNP S.C. 250.00 .......... .......... ASHRU 22 SARBJIT KAUR 29100 FAWDP S.C. 250.00 .......... .......... BALJIT SINGH 23 SHANTI DEVI 29110 FAWDP S.C. 250.00 .......... .......... BAUNT SINGH 24 SIMRO 6956 FAWDP GEN. 250.00 .......... .......... GURDEV 25 SURINDER KAUR 99224 OAPP B.C. 250.00 .......... .......... BALDEV SINGH 26 SWARAN SINGH 26225 OAPP B.C. 250.00 .......... .......... BABU RAM 27 SWARAN SINGH 177 OAPP GEN. 250.00 .......... .......... PANNA SINGH 28 TARA SINGH 98320 OAPP S.C. 250.00 .......... .......... GURDASS ================================================================================ Total benef.: 29 (OAP: 22, FAWD: 5, FADC: 2, FADP: 0) TotalAmount: 7250 Received Disbursed Undisbursed Undisbursed Amount refunded back to Amount : Amount : Amount : DSSO Jal. wide DD No. ..... Dt. .... Detail of undisbursed amount (PLA Wise Scheme Wise ): - VILLAGE-WISE PENSIONER'S DETIAL Page No. : 35 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BAUPUR KHURD Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 1339 OAPP S.C. 250.00 .......... .......... MALKIT SINGH 2 BACHAN KAUR 1046 OAPP S.C. 250.00 .......... .......... NAJJAR SINGH 3 BHARAWAN DEI 951 OAPP S.C. 250.00 .......... .......... KASHMIR SINGH 4 CHANNO 1192 OAPP S.C. 250.00 .......... .......... NASIB CHAND 5 GURMEJ KAUR 66890 OAPP GEN. 250.00 .......... .......... GURBAX SINGH 6 JOGINDER KAUR 67022 OAPP 250.00 .......... .......... BAHADUR SINGH 7 JOGINDER KAUR 1340 OAPP S.C. 250.00 .......... .......... JOGINDER SINGH 8 KAKKA SINGH 957 OAPP S.C. 250.00 .......... .......... BAGGA SINGH 9 KULWANT SINGH 66891 OAPP GEN. 250.00 .......... .......... DITTA SINGH 10 PARO 953 OAPP S.C. 250.00 .......... .......... AJIT SINGH 11 SHINDER KAUR 29576 FAWDP 250.00 .......... .......... DARSHAN SINGH 12 SURJIT KAUR 955 OAPP S.C. 250.00 .......... .......... KULWANT SINGH ================================================================================ Total benef.: 12 (OAP: 11, FAWD: 1, FADC: 0, FADP: 0) TotalAmount: 3000 Received Disbursed Undisbursed Undisbursed Amount refunded back to Amount : Amount : Amount : DSSO Jal. wide DD No. ..... Dt. .... Detail of undisbursed amount (PLA Wise Scheme Wise ): - VILLAGE-WISE PENSIONER'S DETIAL Page No. : 36 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BHADWAN Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMRO 98756 OAPP S.C 250.00 .......... .......... PAKHAR RAM 2 BALVIR KAUR 29628 FAWDP B.C. 250.00 .......... .......... BALWINDER SINGH 3 BALWANT KAUR 885 OAPP B.C. 250.00 .......... .......... AJIT SINGH 4 BEANT KAUR 37121 OAPP S.C. 250.00 .......... .......... SWARAN SINGH 5 BHAGO 1611 OAPP S.C. 250.00 .......... .......... SANT RAM 6 BHAJANO 650 OAPP GEN. 250.00 .......... .......... HANS RAJ 7 CHARAN KAUR 645 OAPP S.C. 250.00 .......... .......... BHAJAN SINGH 8 CHARNI 1617 OAPP S.C. 250.00 .......... .......... TAJ 9 DALJIT KAUR 19255 FADC 500.00 .......... .......... SUKHVIR SINGH 10 DALJIT KAUR 29568 FAWDP 250.00 .......... .......... SUKHVIR SINGH 11 DALJIT SINGH 17228 FADP B.C. 250.00 .......... .......... SAWRAN SINGH 12 DIALO 67368 OAPP S.C. 250.00 .......... .......... KAPOORA 13 DILBIR KAUR 37117 OAPP S.C. 250.00 .......... .......... SAVINDER SINGH 14 DIPO 649 OAPP S.C. 250.00 .......... .......... DARSHAN 15 DISO 67045 OAPP S.C. 250.00 .......... .......... TAJ 16 GEJO 1612 OAPP S.C. 250.00 .......... .......... SARBAN 17 GURDIAL KAUR 37124 OAPP GEN. 250.00 .......... .......... GIAN SINGH 18 JANGIR KAUR 98761 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 19 JASVIR KAUR 29627 FAWDP B.C. 250.00 .......... .......... SUKHDEV SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 37 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 JOGINDER KAUR 150488 OAPP GEN. 250.00 .......... .......... DIDAR SINGH 21 KARMA 653 OAPP S.C. 250.00 .......... .......... FAQIR CHAND 22 KARTAR KAUR 37128 OAPP B.C. 250.00 .......... .......... JOGINDER SINGH 23 KARTAR SINGH 646 OAPP S.C. 250.00 .......... .......... RURH SINGH 24 KARTARI 1610 OAPP S.C. 250.00 .......... .......... SADHU RAM 25 MANJIT KAUR 17229 FADP B.C. 250.00 .......... .......... DALJIT SINGH 26 MOHAN KAUR 703 OAPP B.C. 250.00 .......... .......... CHANAN SINGH 27 MOHAN LAL 636 OAPP S.C. 250.00 .......... .......... KHUSHI RAM 28 MOHINDER 98315 OAPP S.C. 250.00 .......... .......... PATHANA RAM 29 MOHINDER SINGH 98759 OAPP GEN. 250.00 .......... .......... KAHAN SINGH 30 NAJIR 98314 OAPP S.C. 250.00 .......... .......... HUSAIN 31 PHINNO 37120 OAPP S.C. 250.00 .......... .......... NARINJAN 32 PRITO 652 OAPP B.C. 250.00 .......... .......... SUBA RAM 33 PURAN 45212 OAPP GEN. 250.00 .......... .......... PHAJLA 34 PURAN SINGH 37116 OAPP B.C. 250.00 .......... .......... BHAGWAN SINGH 35 RAJJO 232 OAPP S.C. 250.00 .......... .......... HARBANS LAL 36 RAM CHAND 98758 OAPP S.C. 250.00 .......... .......... FAQUIR CHAND 37 RANO 67019 OAPP S.C. 250.00 .......... .......... SADHU RAM 38 SADHU RAM 37122 OAPP S.C. 250.00 .......... .......... FAKIR 39 SADHU RAM 66894 OAPP S.C. 250.00 .......... .......... SHER SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 38 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 SARWAN 1615 OAPP S.C. 250.00 .......... .......... FAQIR RAM 41 SHEELA 29306 FAWDP S.C. 250.00 .......... .......... ROORA 42 SIBO 48005 OAPP GEN. 250.00 .......... .......... SADHU 43 SOHAN LAL 654 OAPP S.C. 250.00 .......... .......... FAZALA 44 SURINDER KAUR 29706 FAWDP B.C. 250.00 .......... .......... DALVIR SINGH 45 SURINDER KAUR 19294 FADC B.C. 500.00 .......... .......... DALVIR SINGH 46 SURJIT SINGH 150156 OAPP S.C. 250.00 .......... .......... BAKSHI RAM 47 SWARAN KAUR 37115 OAPP S.C. 250.00 .......... .......... PURAN SINGH 48 SWARNI 98755 OAPP S.C. 250.00 .......... .......... NIRMAL DASS 49 TAJ 98313 OAPP S.C. 250.00 .......... .......... SHEER ================================================================================ Total benef.: 51 (OAP: 40, FAWD: 5, FADC: 4, FADP: 2) TotalAmount: 12750 Received Disbursed Undisbursed Undisbursed Amount refunded back to Amount : Amount : Amount : DSSO Jal. wide DD No. ..... Dt. .... Detail of undisbursed amount (PLA Wise Scheme Wise ): - VILLAGE-WISE PENSIONER'S DETIAL Page No. : 39 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BHODIPUR Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR NATH 434 OAPP S.C. 250.00 .......... .......... MUNSHI 2 BACHAN SINGH 419 OAPP S.C. 250.00 .......... .......... VARIAMA 3 GULJAR 98489 OAPP GEN. 250.00 .......... .......... BABU RAM 4 JEETU 30393 OAPP S.C. 250.00 .......... .......... GHULLA 5 JITO 422 OAPP S.C. 250.00 .......... .......... MAHINDER 6 KESHMIRO 98488 OAPP S.C. 250.00 .......... .......... PHAKAR 7 MINDO 435 OAPP S.C. 250.00 .......... .......... MOHAN 8 NIKKO 423 OAPP GEN. 250.00 .......... .......... MIRMAL 9 PRITO 437 OAPP S.C. 250.00 .......... .......... BACHAN SINGH 10 PRITO 426 OAPP S.C. 250.00 .......... .......... SADHU RAM 11 RATO 430 OAPP S.C. 250.00 .......... .......... GULZAR 12 SOHAN 66542 OAPP S.C. 250.00 .......... .......... VARIANA 13 THAKRI 418 OAPP S.C. 250.00 .......... .......... AMAR NATH ================================================================================ Total benef.: 13 (OAP: 13, FAWD: 0, FADC: 0, FADP: 0) TotalAmount: 3250 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. : 40 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BHOE PUR Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 BAGICHA SINGH 98748 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH 2 BAKSHI RAM 65891 OAPP S.C. 250.00 .......... .......... PEERU RAM 3 BALVIR SINGH 150296 OAPP S.C. 250.00 .......... .......... CHANAN 4 BALVIR SINGH 98752 OAPP S.C. 250.00 .......... .......... KHUSHI RAM 5 BALVIRO 67082 OAPP S.C. 250.00 .......... .......... BANTA SINGH 6 BALWINDER KAUR 45681 OAPP S.C. 250.00 .......... .......... JAGIR SINGH 7 BANSO 45357 OAPP S.C. 250.00 .......... .......... SHINGARA 8 CHANAN KAUR 45355 OAPP GEN. 250.00 .......... .......... BHAG SINGH 9 CHARN KAUR 66383 OAPP S.C. 250.00 .......... .......... BAKSHI RAM 10 CHARNO 150292 OAPP S.C. 250.00 .......... .......... DALBIR 11 DANO BIBBI 28583 OAPP B.C. 250.00 .......... .......... BAHAL SINGH 12 DEBO 65851 OAPP B.C. 250.00 .......... .......... MOHAN LAL 13 DHANTI 65890 OAPP S.C. 250.00 .......... .......... KARAM CHAND 14 DIPO 45679 OAPP S.C. 250.00 .......... .......... BATNA 15 DURGEO 66381 OAPP GEN. 250.00 .......... .......... TEJA SINGH 16 GHAMMO 15218 OAPNP GEN. 250.00 .......... .......... SURJAN SINGH 17 GIANO 150295 OAPP S.C. 250.00 .......... .......... MOHINDER 18 GURBAX SINGH 67083 OAPP S.C. 250.00 .......... .......... MEJA SINGH 19 GURMIT KAUR 98751 OAPP S.C. 250.00 .......... .......... GURBAX SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 41 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GURMIT KAUR 3973 FADC B.C. 500.00 .......... .......... HARNAK SINGH 21 GURO 67331 OAPP S.C. 250.00 .......... .......... HARI SINGH 22 JAGIR KAUR 26077 OAPP S.C. 250.00 .......... .......... SURAT SINGH 23 JAGIRO 150298 OAPP S.C. 250.00 .......... .......... SAJAN SINGH 24 JIT KAUR 46220 OAPP S.C. 250.00 .......... .......... JEET SINGH 25 JITO 29423 FAWDP S.C. 250.00 .......... .......... MOHINDER 26 KARAM CHAND 66384 OAPP S.C. 250.00 .......... .......... TULA 27 KASHMIR KAUR 4022 FADC S.C. 500.00 .......... .......... LUXMAN SINGH 28 KASMIR KAUR 13797 FAWDP S.C. 250.00 .......... .......... LACHHMAN SINGH 29 KULDEEP SINGH 17270 FADP S.C. 250.00 .......... .......... MAKHAN SINGH 30 MINDO 150290 OAPP S.C. 250.00 .......... .......... SURAJ 31 NARANJAN KAUR 49945 OAPP 250.00 .......... .......... BALVIR 32 PARAMJIT KAUR 19213 FADC S.C. 250.00 .......... .......... BALDEV SINGH 33 PARAMJIT KAUR 29481 FAWDP S.C. 250.00 .......... .......... BALJIT SINGH 34 PASO 150291 OAPP S.C. 250.00 .......... .......... KHUSHI 35 PIARO 150293 OAPP S.C. 250.00 .......... .......... SADRA 36 PREETO 35526 OAPP S.C. 250.00 .......... .......... GURDAS 37 PREETO 35525 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH 38 PRITO 67333 OAPP S.C. 250.00 .......... .......... MOHINDER 39 PRITO 98754 OAPP S.C. 250.00 .......... .......... SUCHA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 42 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 PURO 67330 OAPP S.C. 250.00 .......... .......... MOHAN SINGH 41 RAJO 13088 FAWDP GEN. 250.00 .......... .......... MAKHAN SINGH 42 RAO 45353 OAPP S.C. 250.00 .......... .......... PEERO 43 SADRA 150294 OAPP S.C. 250.00 .......... .......... ALLA DITTA 44 SAJAN SINGH 150297 OAPP S.C. 250.00 .......... .......... BAGGA SINGH 45 SALWINDER KAUR 98750 OAPP S.C. 250.00 .......... .......... BAGICHA SINGH 46 SANGA SINGH 65674 OAPP GEN. 250.00 .......... .......... KISHAN SINGH 47 SANTO 45360 OAPP S.C. 250.00 .......... .......... GURDASS 48 SARDARA 45352 OAPP S.C. 250.00 .......... .......... SOHAN LAL 49 SIBO 98749 OAPP S.C. 250.00 .......... .......... PALA 50 SOHAN 46222 OAPP S.C. 250.00 .......... .......... MAGHI 51 SOHAN LAL 98747 OAPP S.C. 250.00 .......... .......... SARDAR 52 SUCHA 66271 OAPP GEN. 250.00 .......... .......... MOHNA 53 SURINDER KAUR 29491 FAWDP S.C. 250.00 .......... .......... JAGA ================================================================================ Total benef.: 55 (OAP: 44, FAWD: 5, FADC: 5, FADP: 1) TotalAmount: 13750 Received Disbursed Undisbursed Undisbursed Amount refunded back to Amount : Amount : Amount : DSSO Jal. wide DD No. ..... Dt. .... Detail of undisbursed amount (PLA Wise Scheme Wise ): - VILLAGE-WISE PENSIONER'S DETIAL Page No. : 43 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BHULAR Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 BALDEV KAUR 27711 OAPP GEN. 250.00 .......... .......... RATAN SINGH 2 BALDEV RAM 17291 FADP S.C. 250.00 .......... .......... MIT RAM 3 BALVIR KAUR 29618 FAWDP GEN. 250.00 .......... .......... MANGAL SINGH 4 BALVIR KAUR 29622 FAWDP GEN. 250.00 .......... .......... RANJIT SINGH 5 BALVIR KAUR 29621 FAWDP GEN. 250.00 .......... .......... SURJIT SINGH 6 BISHAN SINGH 98778 OAPP GEN. 250.00 .......... .......... SANTA SINGH 7 CHANAN KAUR 1608 OAPP S.C. 250.00 .......... .......... BHAG SINGH 8 CHANDER KANTA 1600 OAPP GEN. 250.00 .......... .......... LAL CHAND 9 CHANNO 1609 OAPP S.C. 250.00 .......... .......... PRITAM DASS 10 DALIP KAUR 508 OAPP GEN. 250.00 .......... .......... BISHAN SINGH 11 DALJIT KAUR 23402 OAPP GEN. 250.00 .......... .......... KARNAIL SINGH 12 DARSHO 33943 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 13 DAVINDER PAL KA 19266 FADC GEN. 250.00 .......... .......... DARSHAN SINGH 14 DAYA WANTI 18232 OAPNP GEN. 250.00 .......... .......... SHAM LAL 15 DHANO 1597 OAPP S.C. 250.00 .......... .......... MEHANGA RAM 16 GARDARI LAL 98582 OAPP S.C. 250.00 .......... .......... SUNDER RAM 17 GIAN KAUR 42307 OAPNP 250.00 .......... .......... BHAJAN SINGH 18 GURDEEP KAUR 29382 FAWDP GEN. 250.00 .......... .......... MOHAN SINGH 19 GURDIP SINGH 1310 FADP GEN. 250.00 .......... .......... BHAJAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 44 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GURMEET KAUR 29425 FAWDP GEN. 250.00 .......... .......... AJIT SINGH 21 GURMEET KAUR 98780 OAPP GEN. 250.00 .......... .......... PIARA SINGH 22 GURMIT 1596 OAPP GEN. 250.00 .......... .......... BAHADAR SINGH 23 GURMIT KAUR 23485 OAPP GEN. 250.00 .......... .......... BHAJAN SINGH 24 GURMIT KAUR 150146 OAPP GEN. 250.00 .......... .......... RESHAM SINGH 25 HAKAM SINGH 98576 OAPP GEN. 250.00 .......... .......... KARTAR SINGH 26 HARI SINGH 150149 OAPP GEN. 250.00 .......... .......... BHOLA SINGH 27 HEMA MALNEE 67443 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 28 HUSAN LAL 17290 FADP S.C. 250.00 .......... .......... BHAJAN DASS 29 JASBIR KAUR 33939 OAPP B.C. 250.00 .......... .......... SARUP SINGH 30 JAWALI 1601 OAPP S.C. 250.00 .......... .......... CHANAN SINGH 31 JEET KAUR 33944 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 32 JEETO 20537 OAPP S.C. 250.00 .......... .......... GIRDHARI 33 JIT KAUR 1802 OAPP GEN. 250.00 .......... .......... KARNAIL SINGH 34 JIT KAUR 98577 OAPP GEN. 250.00 .......... .......... KEHAR SINGH 35 JITO 150150 OAPP S.C. 250.00 .......... .......... BHAGU RAM 36 JOGINDER KAUR 98580 OAPP GEN. 250.00 .......... .......... CHARAN SINGH 37 JOGINDER KAUR 1567 OAPP GEN. 250.00 .......... .......... SADHA SINGH 38 JOGINDER SINGH 33589 OAPP GEN. 250.00 .......... .......... DHARAM SINGH 39 KAMLA 23403 OAPP B.C. 250.00 .......... .......... NOHARIA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 45 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 KAMLESH 8200 FAWDP 250.00 .......... .......... SHASHI KUMAR 41 KAMLESH KAUR 29620 FAWDP S.C. 250.00 .......... .......... JOGINDER 42 KAMLESH KAUR 19269 FADC S.C. 500.00 .......... .......... JOGINDER 43 KARAM KAUR 33940 OAPP GEN. 250.00 .......... .......... BHAJAN SINGH 44 KARMA 66579 OAPP GEN. 250.00 .......... .......... MUNSA SINGH 45 KARTAR KAUR 1604 OAPP S.C. 250.00 .......... .......... PRITU 46 KAVALJIT KAUR 19192 FADC GEN. 500.00 .......... .......... BALKAR SINGH 47 KAWALJIT KAUR 29380 FAWDP GEN. 250.00 .......... .......... BALKAR SINGH 48 KULJIT SINGH 98782 OAPP GEN. 250.00 .......... .......... DIWAN SINGH 49 KULWINDER KAUR 7519 FAWDP GEN. 250.00 .......... .......... TERSEM SINGH 50 MANJIT KAUR 29384 FAWDP GEN. 250.00 .......... .......... SUCHA SINGH 51 MANSHA RAM 150143 OAPP S.C. 250.00 .......... .......... UJAGAR RAM 52 MEETO 29265 FAWDP S.C. 250.00 .......... .......... JOGINDER 53 MOHAN SINGH 98775 OAPP GEN. 250.00 .......... .......... HAZARA SINGH 54 MOHINDER KAUR 98774 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 55 MOHINDER KAUR 150148 OAPP GEN. 250.00 .......... .......... HARI SINGH 56 MOHINDER KAUR 67431 OAPP B.C. 250.00 .......... .......... MUSA SINGH 57 MOHINDER KAUR 98575 OAPP B.C. 250.00 .......... .......... SOHAN SINGHH 58 MOHINDER SINGH 16177 OAPNP 250.00 .......... .......... NAZAR SINGH 59 MOHINDER SINGH 98776 OAPP GEN. 250.00 .......... .......... SHAM SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 46 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 NACHHATER KAUR 29619 FAWDP GEN. 250.00 .......... .......... GURNAM SINGH 61 NARANJAN KAUR 29385 FAWDP S.C. 250.00 .......... .......... GURNAM SINGH 62 NARINDER SINGH 17289 FADP GEN. 250.00 .......... .......... NIRMAL SINGH 63 PRITTAM KAUR 29365 OAPP GEN. 250.00 .......... .......... KISHAN SINGH 64 PURAN KAUR 44340 OAPP GEN. 250.00 .......... .......... GENDHA SINGH 65 RESHAM KAUR 150151 OAPP GEN. 250.00 .......... .......... HARBANS SINGH 66 RESHAM KAUR 29381 FAWDP GEN. 250.00 .......... .......... SITAL SINGH 67 RESHAM SINGH 67430 OAPP GEN. 250.00 .......... .......... HARNAM SINGH 68 SADHU RAM 33941 OAPP B.C. 250.00 .......... .......... JAWALA RAM 69 SADHU SINGH 98578 OAPP GEN. 250.00 .......... .......... KISHAN SINGH 70 SADHU SINGH 150147 OAPP S.C. 250.00 .......... .......... PURAN SINGH 71 SANTOKH RAM 29402 OAPP S.C. 250.00 .......... .......... GENDA RAM 72 SARDA RAM 98572 OAPP S.C. 250.00 .......... .......... BAGGA RAM 73 SARDARA SINGH 18460 OAPNP GEN. 250.00 .......... .......... KARTARA CHAND 74 SATYA 150144 OAPP S.C. 250.00 .......... .......... TAJ 75 SHIBO 448 OAPP S.C. 250.00 .......... .......... PAL RAM 76 SHINDO 29383 FAWDP GEN. 250.00 .......... .......... KARNAIL SINGH 77 SIMER KAUR 29266 FAWDP GEN. 250.00 .......... .......... AJIT SINGH 78 SIMRO 29386 FAWDP S.C. 250.00 .......... .......... JOGINDER SINGH 79 SIMRO 8228 FAWDP GEN. 250.00 .......... .......... SAJAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 47 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 SOHAN SINGH 98579 OAPP B.C. 250.00 .......... .......... JAGAT SINGH 81 SOHAN SINGH 98581 OAPP S.C. 250.00 .......... .......... PAKHAR RAM 82 SWARAN KAUR 98573 OAPP S.C. 250.00 .......... .......... TERSEM LAL 83 SWARAN KAUR 98568 OAPP GEN. 250.00 .......... .......... UJAGAR SINGH 84 SWRAN SINGH 98781 OAPP GEN. 250.00 .......... .......... RAM SINGH 85 TAJ 150145 OAPP S.C. 250.00 .......... .......... BURJA 86 TARO 98184 OAPP S.C. 250.00 .......... .......... GURDIAL SINGH 87 TARSEM LAL 98004 OAPP S.C. 250.00 .......... .......... SANT RAM 88 TEJ KAUR 1595 OAPP GEN. 250.00 .......... .......... ATAM SINGH 89 TEJ KAUR 98773 OAPP GEN. 250.00 .......... .......... HAKAM SINGH 90 UDHI 1599 OAPP S.C. 250.00 .......... .......... SARDHA RAM 91 UDHI 98571 OAPP S.C. 250.00 .......... .......... SOHAN LAL ================================================================================ Total benef.: 93 (OAP: 66, FAWD: 18, FADC: 5, FADP: 4) TotalAmount: 23250 Received Disbursed Undisbursed Undisbursed Amount refunded back to Amount : Amount : Amount : DSSO Jal. wide DD No. ..... Dt. .... Detail of undisbursed amount (PLA Wise Scheme Wise ): - VILLAGE-WISE PENSIONER'S DETIAL Page No. : 48 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BILLI CHUHARNI Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AKHBIR SINGH 281 FADP GEN. 250.00 .......... .......... KARAM SINGH 2 AMAR KAUR 1865 OAPP GEN. 250.00 .......... .......... DASS RAM 3 AMAR KAUR 13105 FAWDP GEN. 250.00 .......... .......... FAKIR SINGH 4 AMAR KAUR 150541 OAPP S.C. 250.00 .......... .......... RAM LAL 5 AMRO 150540 OAPP S.C. 250.00 .......... .......... RESHAM RAM 6 BAKHSHO 98215 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 7 BANTU RAM 98223 OAPP S.C. 250.00 .......... .......... JAGGU RAM 8 BHAGAT RAM 66424 OAPP S.C. 250.00 .......... .......... TULSI RAM 9 BHAJAN KAUR 22682 OAPP GEN. 250.00 .......... .......... NIRANJAN SINGH 10 BHAJNO 17470 OAPNP GEN. 250.00 .......... .......... FAQIR 11 BHAJNO 99499 OAPP S.C. 250.00 .......... .......... SHINDA RAM 12 BHANI 66635 OAPP S.C. 250.00 .......... .......... BHAGAL RAM 13 BIRO 29590 FAWDP S.C. 250.00 .......... .......... PALA 14 BISHAN DASS 66761 OAPP S.C. 250.00 .......... .......... BABBO RAM 15 CHANAN KAUR 67775 OAPP S.C. 250.00 .......... .......... KHEM SINGH 16 CHANAN KAUR 98217 OAPP GEN. 250.00 .......... .......... RATTAN SINGH 17 CHANAN RAM 65610 OAPP GEN. 250.00 .......... .......... JIWAN RAM 18 CHANO 67176 OAPP S.C. 250.00 .......... .......... MADHO RAM 19 CHARN KAUR 150546 OAPP S.C. 250.00 .......... .......... BANTU RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 49 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 CHARN KAUR 98218 OAPP GEN. 250.00 .......... .......... HARDIAL SINGH 21 CHINNO 65605 OAPP GEN. 250.00 .......... .......... SADHU RAM 22 DALLEPO 66760 OAPP S.C. 250.00 .......... .......... CHINA RAM 23 DARSHAN LAL 150545 OAPP S.C. 250.00 .......... .......... BURHA RAM 24 DEBO 1565 OAPP S.C. 250.00 .......... .......... MEHNGA RAM 25 DEVO 29138 FAWDP S.C. 250.00 .......... .......... SOHAN LAL 26 DHARMI 150551 OAPP S.C. 250.00 .......... .......... SARDA RAM 27 DIPO 67175 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 28 FAQUIR SINGH 98216 OAPP S.C. 250.00 .......... .......... BHAGWAN SINGH 29 GEJO 33140 OAPP GEN. 250.00 .......... .......... LACHMAN 30 GIAN KAUR 12722 FAWDP GEN. 250.00 .......... .......... HARBANS SINGH 31 GIAN KAUR 98219 OAPP S.C. 250.00 .......... .......... PIARA LAL 32 GINDO 150552 OAPP S.C. 250.00 .......... .......... RAM PARKASH 33 GURBAX KAUR 66863 OAPP GEN. 250.00 .......... .......... GURDEV SINGH 34 GURMEJ SINGH 1494 OAPP GEN. 250.00 .......... .......... KARTAR SINGH 35 GURO 150543 OAPP B.C. 250.00 .......... .......... GOJINDER SINGH 36 HARVIR KAUR 29490 FAWDP GEN. 250.00 .......... .......... SARAVJIT SINGH 37 JAGAR 1496 OAPP S.C. 250.00 .......... .......... BACHANA 38 JIT KAUR 98212 OAPP B.C. 250.00 .......... .......... HARI SINGH 39 JIT RAM 1564 OAPP S.C. 250.00 .......... .......... BABU RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 50 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 JITO 65607 OAPP GEN. 250.00 .......... .......... CHANAN RAM 41 JITO 67788 OAPP S.C. 250.00 .......... .......... JOGINDER SINGH 42 JOGINDER KAUR 150542 OAPP GEN. 250.00 .......... .......... JARNAIL SINGH 43 JOGINDER SINGH 98986 OAPP S.C. 250.00 .......... .......... AMAR SINGH 44 KARAM SINGH 66861 OAPP GEN. 250.00 .......... .......... FAQUIR SINGH 45 KARTARI 66636 OAPP S.C. 250.00 .......... .......... JAGIR RAM 46 KASHMIR KAUR 29588 FAWDP S.C. 250.00 .......... .......... AMARJIT 47 KASHMIRO 29103 FAWDP S.C. 250.00 .......... .......... CHARAN 48 KISHNI 16211 FAWDP S.C. 250.00 .......... .......... RAJ MAL 49 KISHNI 66421 OAPP 250.00 .......... .......... SOHAN LAL 50 KOSHALYA DEVI 29273 FAWDP S.C. 250.00 .......... .......... HARMESH LAL 51 KULWANT KAUR 99496 OAPP B.C. 250.00 .......... .......... DARSHAN SINGH 52 KUSHYALA DEVI 19140 FADC 250.00 .......... .......... HARMESH LAL 53 LAL CHAND 471 OAPP S.C. 250.00 .......... .......... FAGGU RAM 54 MANJIT 13101 FAWDP GEN. 250.00 .......... .......... DARSHAN 55 MANOHAR SINGH 1431 OAPP B.C. 250.00 .......... .......... RATTAN SINGH 56 MAYA DEVI 23484 OAPP B.C. 250.00 .......... .......... SANTA SINGH 57 MEETO 66637 OAPP S.C. 250.00 .......... .......... AMMI CHAND 58 MITO 66418 OAPP 250.00 .......... .......... KARAM CHAND 59 NASIB CHAND 98226 OAPP S.C. 250.00 .......... .......... BHAGAT RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 51 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 NASIB KAUR 150548 OAPP S.C. 250.00 .......... .......... SANT RAM 61 NIRMAL SINGH 98222 OAPP S.C. 250.00 .......... .......... SANTA SINGH 62 PALO 6197 FAWDP GEN. 250.00 .......... .......... SURINDER KUAMR 63 PARKASHO 66425 OAPP S.C. 250.00 .......... .......... BHAGAT RAM 64 PARKASHO 25687 OAPP S.C. 250.00 .......... .......... HARBILAS 65 PARKASHO 21061 OAPP S.C. 250.00 .......... .......... PRITU 66 PIARI 29270 FAWDP S.C. 250.00 .......... .......... SARWAN KUMAR 67 PREM KAUR 27024 OAPP S.C. 250.00 .......... .......... GURBACHAN SINGH 68 PRITO 66759 OAPP S.C. 250.00 .......... .......... HARI RAM 69 PRITPAL SINGH 331 FADP GEN. 250.00 .......... .......... HARDAIL SINGH 70 PURAN KAUR 98213 OAPP S.C. 250.00 .......... .......... SARWAN SINGH 71 PURO 21865 OAPP S.C. 250.00 .......... .......... DARSHAN 72 PURO 67782 OAPP S.C. 250.00 .......... .......... KARAM SINGH 73 RAJ RANI 19139 FADC 500.00 .......... .......... OMPARKASH 74 RAJWINDER KAUR 19260 FADC GEN. 500.00 .......... .......... JASWINDER SINGH 75 RAJWINDER KAUR 29589 FAWDP GEN. 250.00 .......... .......... JASWINDER SINGH 76 RAM LAL 67473 OAPP S.C. 250.00 .......... .......... SUNDER RAM 77 RAM PARKASH 98225 OAPP S.C. 250.00 .......... .......... DIWAN CHAND 78 RATTANI 17626 OAPNP GEN. 250.00 .......... .......... CHANAN 79 RESHAM KAUR 150544 OAPP S.C. 250.00 .......... .......... HARBANS LAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 52 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 RESHAM RAM 150550 OAPP S.C. 250.00 .......... .......... JAGU 81 SANT RAM 150547 OAPP S.C. 250.00 .......... .......... MILKHI RAM 82 SANTI 66083 OAPP GEN. 250.00 .......... .......... KALLU RAM 83 SANTOSH KUMARI 13799 FAWDP GEN. 250.00 .......... .......... NAJAR 84 SANTOSK KUMARI 3963 FADC S.C. 500.00 .......... .......... NARZAR RAM 85 SATYA DEVI 29489 FAWDP S.C. 250.00 .......... .......... BALWINDER KAUR 86 SHARDA RAM 98224 OAPP S.C. 250.00 .......... .......... DIWAN CHAND 87 SHINDA RAM 99498 OAPP S.C. 250.00 .......... .......... ATTRA 88 SIBO 18919 FAWDP S.C. 250.00 .......... .......... BANTU RAM 89 SUKHWINDER KAUR 1739 FADP GEN. 250.00 .......... .......... RESHAM SINGH 90 SWARNI 30550 OAPP S.C. 250.00 .......... .......... TEJU 91 TEJO 1561 OAPP S.C. 250.00 .......... .......... RATTAN 92 VIDIYA DEVI 29272 FAWDP S.C. 250.00 .......... .......... RAM SAROOP ================================================================================ Total benef.: 95 (OAP: 68, FAWD: 17, FADC: 7, FADP: 3) TotalAmount: 23750 Received Disbursed Undisbursed Undisbursed Amount refunded back to Amount : Amount : Amount : DSSO Jal. wide DD No. ..... Dt. .... Detail of undisbursed amount (PLA Wise Scheme Wise ): - VILLAGE-WISE PENSIONER'S DETIAL Page No. : 53 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BUDHANWAL Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT 1421 OAPP S.C. 250.00 .......... .......... BARIYAN 2 AJIT SINGH 99242 OAPP S.C. 250.00 .......... .......... KISHAN SINGH 3 ALES 11404 FAWDP S.C. 250.00 .......... .......... ANWAR 4 BANTI 67084 OAPP 250.00 .......... .......... UJAGAR SINGH 5 BIRO 99237 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH 6 CHHINDO 29610 FAWDP S.C. 250.00 .......... .......... RAM LUBHAYA 7 DHANTI 99244 OAPP S.C. 250.00 .......... .......... SARDARA 8 GOPAL KAUR 1424 OAPP S.C. 250.00 .......... .......... NINDER SINGH 9 GURMEJ KAUR 29608 FAWDP S.C. 250.00 .......... .......... KARNAIL SINGH 10 GURMIT CHAND 99234 OAPP S.C. 250.00 .......... .......... MUNSHI 11 GURMITO 28934 FAWDP GEN. 250.00 .......... .......... DARSHAN 12 HARO 37188 OAPP S.C. 250.00 .......... .......... MADHO RAM 13 INDER RANI 37191 OAPP GEN. 250.00 .......... .......... MANGAT RAM 14 IQWAL 150104 OAPP S.C. 250.00 .......... .......... ACHHRU 15 JAMIAS 17262 FADP S.C. 250.00 .......... .......... KARTAR CHAND 16 JOGINDER KAUR 99248 OAPP S.C 250.00 .......... .......... PIARA SINGH 17 JOHIRA 17263 FADP B.C. 250.00 .......... .......... AMARNATH 18 KANTA 29609 FAWDP S.C. 250.00 .......... .......... VILIAM 19 KARAMJIT 1794 OAPP S.C. 250.00 .......... .......... SADHU RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 54 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 KARMI 99250 OAPP S.C. 250.00 .......... .......... SAMUAIL 21 KULVIR KAUR 99235 OAPP S.C. 250.00 .......... .......... AJIT SINGH 22 KURSHIDA 99245 OAPP S.C. 250.00 .......... .......... PARVEJ 23 MANJIT KAUR 10943 FAWDP B.C. 250.00 .......... .......... BALKAR SINGH 24 MANJIT KAUR 5072 FAWDN B.C. 250.00 .......... .......... BALKAR SINGH 25 MEENA 67270 OAPP GEN. 250.00 .......... .......... AJIJ 26 MIDA 19236 FADC S.C. 250.00 .......... .......... SARWAN 27 MINDA 99243 OAPP S.C. 250.00 .......... .......... SARWAN 28 MINDHO 37186 OAPP S.C. 250.00 .......... .......... FAKIR 29 MINDO 674 OAPP S.C. 250.00 .......... .......... MUKHTIAR 30 MINDO 673 OAPP S.C. 250.00 .......... .......... SARDARA 31 MOHINDER SINGH 99238 OAPP S.C. 250.00 .......... .......... MUNSHI 32 MUKHTAR MASIH 1672 OAPP S.C. 250.00 .......... .......... MALLI 33 NIRMAL KAUR 29535 FAWDP S.C. 250.00 .......... .......... AJIT 34 PARO 48628 OAPP GEN. 250.00 .......... .......... UDHO RAM 35 PIARA SINGH 99247 OAPP S.C 250.00 .......... .......... BANTA SINGH 36 PREETO 33035 OAPP S.C. 250.00 .......... .......... IQBAL 37 PRITAM DASS 99241 OAPP S.C. 250.00 .......... .......... UDAM DASS 38 SALAMATE 1432 OAPP S.C. 250.00 .......... .......... JAGGA 39 SARDARA 99233 OAPP S.C. 250.00 .......... .......... SOAN VILLAGE-WISE PENSIONER'S DETIAL Page No. : 55 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 SARDARAN 37180 OAPP B.C. 250.00 .......... .......... JALAL MASIH 41 SARWAN 1044 OAPP S.C. 250.00 .......... .......... DARI 42 SARWAN 15543 OAPNP GEN. 250.00 .......... .......... NARAINA 43 SHEELA 13732 FAWDP GEN. 250.00 .......... .......... HASID KUMAR 44 SHEELA 65921 OAPP B.C. 250.00 .......... .......... LAL MASIH 45 SHIBO 150530 OAPP S.C. 250.00 .......... .......... NAZIR 46 SHILA NAG 29534 FAWDP S.C. 250.00 .......... .......... SAIMAN NAG 47 SHINDO 99236 OAPP S.C. 250.00 .......... .......... SURJAN 48 SIBO 19237 FADC S.C. 500.00 .......... .......... NAZIR 49 SURJAN 99249 OAPP S.C. 250.00 .......... .......... NARINA 50 SWRANI 99239 OAPP S.C. 250.00 .......... .......... GURMEET CHAND ================================================================================ Total benef.: 51 (OAP: 36, FAWD: 10, FADC: 3, FADP: 2) TotalAmount: 12750 Received Disbursed Undisbursed Undisbursed Amount refunded back to Amount : Amount : Amount : DSSO Jal. wide DD No. ..... Dt. .... Detail of undisbursed amount (PLA Wise Scheme Wise ): - VILLAGE-WISE PENSIONER'S DETIAL Page No. : 56 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : BURHEWAL Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 BAKSHO 98739 OAPP B.C. 250.00 .......... .......... TEJA SINGH 2 BHAJAN SINGH 99446 OAPP S.C. 250.00 .......... .......... LAL SINGH 3 DANO 98744 OAPP B.C. 250.00 .......... .......... CHANDA SINGH 4 DHANWANT KAUR 99457 OAPP B.C. 250.00 .......... .......... HARNAM SINGH 5 DIAL KAUR 98745 OAPP B.C. 250.00 .......... .......... HANSA SINGH 6 DURGO BAI 98740 OAPP B.C. 250.00 .......... .......... HARNAM SINGH 7 FAUJA SINGH 150491 OAPP S.C. 250.00 .......... .......... BHOLA SINGH 8 GURDEV KAUR 98746 OAPP S.C. 250.00 .......... .......... KARTAR SINGH 9 HANSA SINGH 99450 OAPP S.C. 250.00 .......... .......... HUKAM SINGH 10 HARDEEP SINGH 17184 FAWDP GEN. 250.00 .......... .......... SUDAGAR SINGH 11 HARNAM SINGH 67056 OAPP GEN. 250.00 .......... .......... MANSA SINGH 12 JOGINDER SINGH 99458 OAPP S.C. 250.00 .......... .......... TOTA SINGH 13 KARNAIL SINGH 99453 OAPP S.C. 250.00 .......... .......... HUKAM SINGH 14 KARTAR SINGH 98742 OAPP B.C. 250.00 .......... .......... MUNSHA SINGH 15 KISHNO BAI 98302 OAPP S.C. 250.00 .......... .......... LASHMAN 16 MOHINDERO BAI 99447 OAPP S.C. 250.00 .......... .......... BHAJAN SINGH 17 RATTO 67048 OAPP B.C. 250.00 .......... .......... BHOOLA SINGH 18 SHER SINGH 37358 OAPP B.C. 250.00 .......... .......... FOJJA SINGH 19 SHINDO 99454 OAPP S.C. 250.00 .......... .......... KARNAIL SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 57 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 SURJIT KAUR 99455 OAPP S.C. 250.00 .......... .......... GURDEEP SINGH 21 SURJIT KAUR(MAL 29308 FAWDP S.C. 250.00 .......... .......... GURDEEP SINGH 22 TEJA SINGH 66729 OAPP GEN. 250.00 .......... .......... BHDA SINGH ================================================================================ 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. : 58 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : CHAK BAHAMNIA KHURD Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 JAI LAL 99296 OAPP S.C. 250.00 .......... .......... MUNSHI RAM 2 JAMNA 99302 OAPP B.C. 250.00 .......... .......... KASHMIR SINGH 3 JITO 19241 FADC B.C. 500.00 .......... .......... SATNAM SINGH 4 KASHMIR SINGH 99303 OAPP B.C. 250.00 .......... .......... BALU SINGH 5 MAYA DEVI 67503 OAPP S.C. 250.00 .......... .......... INDER SINGH 6 NANTI 6113 FAWDN GEN. 250.00 .......... .......... PRITAM 7 SURJIT KAUR 99301 OAPP GEN. 250.00 .......... .......... BAKSHISH SINGH ================================================================================ Total benef.: 8 (OAP: 5, FAWD: 1, FADC: 2, FADP: 0) TotalAmount: 2000 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. : 59 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : CHAK BAHMNIA Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMIR SINGH 150499 OAPP S.C. 250.00 .......... .......... VALU SINGH 2 ASH KAUR 28500 OAPP B.C. 250.00 .......... .......... GAJAN SINGH 3 BAAJ SINGH 49247 OAPP GEN. 250.00 .......... .......... DULLA SINGH 4 BACHAN SINGH 45823 OAPP B.C. 250.00 .......... .......... ATMA SINGH 5 BAGGA SINGH 98471 OAPP B.C. 250.00 .......... .......... DALIP SINGH 6 BALDEV SINGH 67218 OAPP GEN. 250.00 .......... .......... KEHAR SINGH 7 BHAJAN SINGH 150495 OAPP S.C. 250.00 .......... .......... SUCHA SINGH 8 BUTTA SINGH 49240 OAPP B.C. 250.00 .......... .......... JAGAT SINGH 9 CHARAN KAUR 99297 OAPP S.C. 250.00 .......... .......... BAGHA SINGH 10 CHRAN SINGH 99294 OAPP B.C. 250.00 .......... .......... BHAN SINGH 11 DALIP KAUR 44203 OAPP GEN. 250.00 .......... .......... JEET SINGH 12 DALIP SINGH 49257 OAPP B.C. 250.00 .......... .......... BISHAN SINGH 13 DARSO 29348 FAWDP S.C. 250.00 .......... .......... DARSHAN SINGH 14 GURBACHAN SINGH 1176 OAPP GEN. 250.00 .......... .......... KEHAR SINGH 15 GURMEJ KAUR 29542 FAWDP S.C. 250.00 .......... .......... MAKHAN SINGH 16 GURMEJ SINGH 44207 OAPP GEN. 250.00 .......... .......... ISHER SINGH 17 GURMIT KAUR 49239 OAPP S.C. 250.00 .......... .......... BUTA SINGH 18 INDER SINGH 99306 OAPP B.C. 250.00 .......... .......... KALA SINGH 19 JASVIR KAUR 99295 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 60 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 JIT SINGH 44150 OAPP GEN. 250.00 .......... .......... BISHAN SINGH 21 JITO 29544 FAWDP B.C. 250.00 .......... .......... SATNAM SINGH 22 JITO BIBI 49241 OAPP B.C. 250.00 .......... .......... MAKHAN SINGH 23 JOGINDER KAUR 13138 FAWDP S.C. 250.00 .......... .......... DALBIR SINGH 24 JOGINDER SINGH 150498 OAPP B.C. 250.00 .......... .......... BISHAN SINGH 25 JOGINDER SINGH 1194 OAPP GEN. 250.00 .......... .......... HAZARA SINGH 26 JOGINDER SINGH 35455 OAPP S.C. 250.00 .......... .......... MASA SINGH 27 KARAM SINGH 99293 OAPP S.C. 250.00 .......... .......... DOGAR SINGH 28 KARTAR KAUR 45678 OAPP B.C. 250.00 .......... .......... BACHAN SINGH 29 MAKHAN SINGH 49242 OAPP B.C. 250.00 .......... .......... HAKAM SINGH 30 MARIA 49258 OAPP B.C. 250.00 .......... .......... FAUJA SINGH 31 MOHAN SINGH 99299 OAPP S.C. 250.00 .......... .......... DOGAR SINGH 32 MOHINDER SINGH 150500 OAPP S.C. 250.00 .......... .......... LABH SINGH 33 PALA SINGH 67722 OAPP S.C. 250.00 .......... .......... SHER SINGH 34 PARKASH 150494 OAPP S.C. 250.00 .......... .......... SHERU RAM 35 PARKASHO 150501 OAPP B.C. 250.00 .......... .......... KISHAN SINGH 36 PASHO 150497 OAPP S.C. 250.00 .......... .......... AMIR SINGH 37 PIPAL SINGH 99307 OAPP B.C. 250.00 .......... .......... MUL SINGH 38 PRITAM KAUR 49248 OAPP B.C. 250.00 .......... .......... BAJ SINGH 39 RAJWINDER KAUR 19281 FADC S.C. 500.00 .......... .......... HARJINDER SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 61 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 RAJWINDER KAUR 29648 FAWDP S.C. 250.00 .......... .......... HARJINDER SINGH 41 SABBO 11131 FAWDP S.C. 250.00 .......... .......... DILAWAR SINGH 42 SATTO BIBI 67679 OAPP GEN. 250.00 .......... .......... PALA SINGH 43 SATWANT KAUR 99292 OAPP GEN. 250.00 .......... .......... PIPAL SINGH 44 SHAM KAUR 35456 OAPP S.C. 250.00 .......... .......... JOGINDER SINGH 45 SHILO 29543 FAWDP B.C. 250.00 .......... .......... AMARJIT SINGH 46 SHILO 19240 FADC B.C. 500.00 .......... .......... AMARJIT SINGH 47 SHINDER KAUR 99300 OAPP GEN. 250.00 .......... .......... BALDEV SINGH 48 SHIRO BAI 99305 OAPP B.C. 250.00 .......... .......... INDER SINGH 49 SURAIN SINGH 99304 OAPP B.C. 250.00 .......... .......... SHANKER SINGH 50 SURJIT KAUR 150496 OAPP S.C. 250.00 .......... .......... BHAJAN SINGH 51 SURJIT KAUR 49256 OAPP B.C. 250.00 .......... .......... DALIP SINGH DAL 52 SWARAN KAUR 44206 OAPP GEN. 250.00 .......... .......... TEJA SINGH 53 VEERO 49244 OAPP B.C. 250.00 .......... .......... MINA 54 VEERO KAUR 46216 OAPP B.C. 250.00 .......... .......... SHER SINGH 55 VIR KAUR 99291 OAPP S.C. 250.00 .......... .......... BHAJAN SINGH ================================================================================ Total benef.: 57 (OAP: 46, FAWD: 7, FADC: 4, FADP: 0) 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. : 62 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : CHAK HATHIANA Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR SINGH 66198 OAPP B.C. 250.00 .......... .......... NAJAR SINGH 2 BALBIR SINGH 150439 OAPP S.C. 250.00 .......... .......... KISHAN SINGH 3 BHAJAN SINGH 98316 OAPP B.C. 250.00 .......... .......... KHUSHAL SINGH 4 BHARON 37363 OAPP B.C. 250.00 .......... .......... FAUJA SINGH 5 BIBA 98690 OAPP B.C. 250.00 .......... .......... NARAIN SINGH 6 CHINO BAI 99470 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH 7 GAJAN SINGH 98700 OAPP B.C. 250.00 .......... .......... GUDAR SINGH 8 GURBACHAN KAUR 29688 FAWDP S.C. 250.00 .......... .......... GAZAN SINGH 9 GURDIAL KAUR 98689 OAPP B.C. 250.00 .......... .......... JIT SINGH 10 INDER BALI 1831 OAPP B.C. 250.00 .......... .......... AMAR SINGH 11 INDER SINGH 150438 OAPP S.C. 250.00 .......... .......... BAGHA SINGH 12 JAGIR SINGH 98691 OAPP B.C. 250.00 .......... .......... FAUJA SINGH 13 JAGIR SINGH 98699 OAPP B.C. 250.00 .......... .......... MANGAL SINGH 14 JANKO 17218 FADP B.C. 250.00 .......... .......... BACHAN SINGH 15 JATTO 37355 OAPP 250.00 .......... .......... SUNDER SINGH 16 JIT KAUR 67041 OAPP 250.00 .......... .......... BHAJAN SINGH 17 JOGINDER KAUR 98695 OAPP B.C. 250.00 .......... .......... KARNAIL SINGH 18 KAMOO BIBI 66921 OAPP 250.00 .......... .......... MAKHEN SINGH 19 KARNAIL SINGH 98317 OAPP GEN. 250.00 .......... .......... SARDARA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 63 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 KASHMIRA BAI 98698 OAPP B.C. 250.00 .......... .......... BACHAN SINGH 21 KHUSHIA SINGH 98702 OAPP B.C. 250.00 .......... .......... BAGA SINGH 22 MAKHEN SINGH 66920 OAPP B.C. 250.00 .......... .......... KISHAN SINGH 23 MALKIAT SINGH 99472 OAPP S.C. 250.00 .......... .......... ISHAR SINGH 24 MOHINDER SINGH 150602 OAPP S.C. 250.00 .......... .......... FAUJA SINGH 25 MOHINDRO 98694 OAPP B.C. 250.00 .......... .......... JAGIR SINGH 26 PREM KAUR 29187 FAWDP GEN. 250.00 .......... .......... JAGIR 27 PREM KAUR 19188 FADC B.C. 500.00 .......... .......... JAGIR SINGH 28 SANTO BIBI 67042 OAPP 250.00 .......... .......... BALBIR SINGH 29 SUMITRA 98693 OAPP B.C. 250.00 .......... .......... JAGIR SINGH 30 UJJAGAR SINGH 98318 OAPP 250.00 .......... .......... SARDAR SINGH 31 VIDYA 99473 OAPP S.C. 250.00 .......... .......... MALKIAT SINGH 32 VIRO BAI 98696 OAPP B.C. 250.00 .......... .......... INDER SINGH ================================================================================ Total benef.: 33 (OAP: 28, FAWD: 2, FADC: 2, FADP: 1) 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. : 64 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : DANEWAL Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMRO 150532 OAPP S.C. 250.00 .......... .......... GULZAR 2 ANGIT SINGH 215 OAPP S.C. 250.00 .......... .......... BHAGAT SINGH 3 ANWER 150429 OAPP S.C. 250.00 .......... .......... SHERU 4 ARJUN DASS 66918 OAPP S.C. 250.00 .......... .......... UMRA 5 ARJUN SINGH 99255 OAPP B.C. 250.00 .......... .......... ATTMA SINGH 6 BACHAN KAUR 66919 OAPP B.C. 250.00 .......... .......... HARBANS SINGH 7 BACHANI 65881 OAPP S.C. 250.00 .......... .......... PIARA SINGH 8 BALDEV SINGH 99258 OAPP B.C. 250.00 .......... .......... BIR SINGH 9 BALVIR KAUR 98105 OAPP S.C. 250.00 .......... .......... GURDEEP SINGH 10 BAWI 150421 OAPP S.C. 250.00 .......... .......... ANWAR 11 BAWI 46217 OAPP GEN. 250.00 .......... .......... FATEH CHAND 12 BHAJAN KAUR 150534 OAPP B.C. 250.00 .......... .......... PIARA SINGH 13 BHAJNO 150533 OAPP S.C. 250.00 .......... .......... KARMU 14 CHANAN KAUR 150427 OAPP B.C. 250.00 .......... .......... REGUVIR SINGH 15 CHANAN SINGH 98107 OAPP B.C. 250.00 .......... .......... PALA SINGH 16 CHANAN SINGH 99252 OAPP B.C. 250.00 .......... .......... SHIBU RAM 17 CHARAN KAUR 99254 OAPP S.C. 250.00 .......... .......... FAQUIAR CHAND 18 DALIP SINGH 150535 OAPP B.C. 250.00 .......... .......... SHAM SINGH 19 DARI 66933 OAPP S.C. 250.00 .......... .......... ALIA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 65 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 DARSHAN LAL 99256 OAPP S.C. 250.00 .......... .......... SARDARA RAM 21 DHARMPAL 17119 FADP S.C. 250.00 .......... .......... GULJARI LAL 22 FAQUIR SINGH 150428 OAPP S.C. 250.00 .......... .......... PHUMAN SINGH 23 FINNO 150423 OAPP S.C. 250.00 .......... .......... SARDARA 24 GIAN KAUR 99253 OAPP S.C. 250.00 .......... .......... BALDEV SINGH 25 GIAN KAUR 66952 OAPP 250.00 .......... .......... BUTTA SINGH 26 GIAN KAUR 66062 OAPP GEN. 250.00 .......... .......... GIAN SINGH 27 GIAN SINGH 66063 OAPP B.C. 250.00 .......... .......... BACHAN SINGH 28 GIAN SINGH 150431 OAPP B.C. 250.00 .......... .......... PURAN SINGH 29 GULZARI 150437 OAPP S.C. 250.00 .......... .......... RULIA 30 GURA SINGH 150424 OAPP S.C. 250.00 .......... .......... SUDAGAR SINGH 31 GURDIP SINGH 150422 OAPP S.C. 250.00 .......... .......... PHAJA SINGH 32 GURMEJ KAUR 98106 OAPP B.C. 250.00 .......... .......... KARNAIL SINGH 33 HARBANS KAUR 17115 FADP S.C. 250.00 .......... .......... DARSHAN LAL 34 HARBANS KAUR 66632 OAPP B.C. 250.00 .......... .......... HARBHAJAN SINGH 35 HARBHAJAN SINGH 99260 OAPP S.C 250.00 .......... .......... ISHAR SINGH 36 HARJIT KAUR 66991 OAPP B.C. 250.00 .......... .......... HARSHARN SINGH 37 HARNAM KAUR 67009 OAPP 250.00 .......... .......... BANTA SINGH 38 JAGGA SINGH 1188 OAPP B.C. 250.00 .......... .......... BURH SINGH 39 JITO 150432 OAPP S.C. 250.00 .......... .......... HARBHAJAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 66 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 KARNAIL SINGH 98570 OAPP S.C. 250.00 .......... .......... SANTA SINGH 41 KULWINDER KAUR 28938 FAWDP S.C. 250.00 .......... .......... BALDEV SINGH 42 KULWINDER KAUR 19055 FADC B.C. 250.00 .......... .......... BALDEV SINGH 43 LAL CHAND 150436 OAPP S.C. 250.00 .......... .......... BABU 44 LASHMAN SINGH 67070 OAPP GEN. 250.00 .......... .......... WGURDITT 45 MALKIAT 214 OAPP S.C. 250.00 .......... .......... FAQIR 46 MALKIT SINGH 67792 OAPP S.C. 250.00 .......... .......... PURAN CHAND 47 MANGA 150433 OAPP S.C. 250.00 .......... .......... NIKA RAM 48 MANJIT KAUR 67057 OAPP S.C. 250.00 .......... .......... SWARN SINGH 49 MENGHA SINGH 66998 OAPP S.C. 250.00 .......... .......... TEJA SINGH 50 MIDA 67014 OAPP S.C. 250.00 .......... .......... MAHINDER PAL 51 MITO 67001 OAPP S.C. 250.00 .......... .......... TILKA 52 MOHINDER KAUR 66953 OAPP S.C. 250.00 .......... .......... CHANAN SINGH 53 MUKHA 99251 OAPP S.C. 250.00 .......... .......... KRISHNA 54 MUKHTIAR SINGH 67789 OAPP S.C. 250.00 .......... .......... CHANDA RAM 55 NARANJAN SINGH 150434 OAPP B.C. 250.00 .......... .......... PURAN SINGH 56 NASIB KAUR 150539 OAPP S.C. 250.00 .......... .......... FAQUIR CHAND 57 NIHAL KAUR 150430 OAPP S.C. 250.00 .......... .......... SHER SINGH 58 PHINO 67793 OAPP S.C. 250.00 .......... .......... DAREE 59 PIARA SINGH 150435 OAPP B.C. 250.00 .......... .......... JOGINDER SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 67 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 PRITAM KAUR 44990 OAPP S.C. 250.00 .......... .......... BACHAN SINGH 61 PURAN SINGH 66934 OAPP GEN. 250.00 .......... .......... TEJA SINGH 62 RAFI 66951 OAPP S.C. 250.00 .......... .......... PURAN CHAND 63 RAM SINGH 99261 OAPP S.C 250.00 .......... .......... SUDAGAR SINGH 64 SADHU 99259 OAPP S.C. 250.00 .......... .......... RURA RAM 65 SADHU SINGH 67771 OAPP B.C. 250.00 .......... .......... HARNAM SINGH 66 SARDARA 209 OAPP S.C. 250.00 .......... .......... BUTTA RAM 67 SARDARA 66924 OAPP S.C. 250.00 .......... .......... MAHINDER 68 SHIBO 150425 OAPP S.C. 250.00 .......... .......... MINDHU 69 SHINDER KAUR 98300 OAPP S.C. 250.00 .......... .......... JOGA SINGH 70 SINGARA SINGH 67006 OAPP S.C. 250.00 .......... .......... DALIPA 71 SOHAN 99257 OAPP S.C. 250.00 .......... .......... KARMA 72 SOHAN LAL 67790 OAPP S.C. 250.00 .......... .......... PURAN CHAND 73 SURINDER KAUR 66946 OAPP S.C. 250.00 .......... .......... GURDEV SINGH 74 SWRAN SINGH 67005 OAPP GEN. 250.00 .......... .......... BHAGAT SINGH 75 TEJO 204 OAPP S.C. 250.00 .......... .......... SARWAN ================================================================================ Total benef.: 75 (OAP: 71, FAWD: 1, FADC: 1, 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. : 68 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : DHANDOWAL Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 29165 FAWDP S.C. 250.00 .......... .......... KANDO 2 AMAR KAUR 19147 FADC S.C. 500.00 .......... .......... KANDU 3 AMAR SINGH 1142 OAPP S.C. 250.00 .......... .......... BHAGAT SINGH 4 AMAR SINGH 99191 OAPP S.C. 250.00 .......... .......... DALIP SINGH 5 AMARJIT KAUR 6047 FAWDP GEN. 250.00 .......... .......... RAJPAL 6 AMRO 1312 OAPP S.C. 250.00 .......... .......... BHAR 7 ASHA RANI 66811 OAPP GEN. 250.00 .......... .......... CHAMAN LAL 8 BACHAN SINGH 1235 OAPP GEN. 250.00 .......... .......... RANJIT SINGH 9 BACHANI 1174 OAPP S.C. 250.00 .......... .......... DARSHAN SINGH 10 BACHANI 8868 FAWDP S.C. 250.00 .......... .......... SARDARA 11 BALBIR KAUR 1137 OAPP GEN. 250.00 .......... .......... RATTAN SINGH 12 BALBIR SINGH 42310 OAPP GEN. 250.00 .......... .......... THAKAR SINGH 13 BALKAR SINGH 1169 OAPP S.C. 250.00 .......... .......... KARNAIL SINGH 14 BALWINDER KAUR 48138 OAPP GEN. 250.00 .......... .......... BACHAN SINGH 15 BANSO 1327 OAPP S.C. 250.00 .......... .......... DARSHAN 16 BANSO 150237 OAPP S.C. 250.00 .......... .......... DHARMA 17 BASANT SINGH 1171 OAPP GEN. 250.00 .......... .......... PREM SINGH 18 BHAJAN SINGH 99187 OAPP S.C. 250.00 .......... .......... KISHAN SINGH 19 BIKAR SINGH 1304 OAPP B.C. 250.00 .......... .......... MILKHI SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 69 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 BIMLA 99199 OAPP B.C. 250.00 .......... .......... SANTOKH SINGH 21 BIMLA RANI 1321 OAPP GEN. 250.00 .......... .......... DEEP SINGH 22 CHANAN KAUR 99103 OAPP GEN. 250.00 .......... .......... BASANT SINGH 23 CHANNO 98279 OAPP S.C. 250.00 .......... .......... KARTAR CHAND 24 CHANO 1234 OAPP S.C. 250.00 .......... .......... BANTA 25 CHANO 1245 OAPP S.C. 250.00 .......... .......... KARTAR 26 CHARAN KAUR 1486 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 27 CHHINDERPAL KAU 8172 FAWDP GEN. 250.00 .......... .......... PARMJIT SINGH 28 CHINDO 1028 OAPP S.C. 250.00 .......... .......... MANIDER 29 DARSHAN SINGH 1148 OAPP GEN. 250.00 .......... .......... KEHAR SINGH 30 DAVINDER KAUR 12505 FAWDP GEN. 250.00 .......... .......... GAJAN SINGH 31 DAWINDER KAUR 1172 OAPP GEN. 250.00 .......... .......... GAJJAN SINGH 32 DEBO 8938 FAWDP S.C. 250.00 .......... .......... JAILA 33 DES RAJ 1309 OAPP GEN. 250.00 .......... .......... JAGGU RAM 34 DHANO 49545 OAPP S.C. 250.00 .......... .......... SARWAN 35 DHANTI 35256 OAPP S.C. 250.00 .......... .......... PURAN SINGH 36 DHARMA 150240 OAPP S.C. 250.00 .......... .......... FAQUIR 37 DIPO 1320 OAPP S.C. 250.00 .......... .......... DHARMA 38 GAJAN 99196 OAPP S.C. 250.00 .......... .......... LACHMAN 39 GIAN KAUR 1140 OAPP GEN. 250.00 .......... .......... SARUP SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 70 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 GIANO 1024 OAPP S.C. 250.00 .......... .......... JOGINDER 41 GURBAX KAUR 28990 FAWDP GEN. 250.00 .......... .......... DARSHAN SINGH 42 GURDEV KAUR 13777 FAWDP GEN. 250.00 .......... .......... BALWANT SINGH 43 GURDEV SINGH 1847 OAPP GEN. 250.00 .......... .......... SHIV SINGH 44 GURDIAL SINGH 99190 OAPP S.C. 250.00 .......... .......... MASIH 45 GURMEJ 1242 OAPP S.C. 250.00 .......... .......... NAJJAR SINGH 46 GURMIT 872 OAPP GEN. 250.00 .......... .......... LAL CHAND 47 GURMIT KAUR 1026 OAPP GEN. 250.00 .......... .......... HARNAIK SINGH 48 GURPRIT SINGH 17258 FADP GEN. 250.00 .......... .......... DALIP SINGH 49 HARBANS KAUR 42313 OAPP GEN. 250.00 .......... .......... BALWANT SINGH 50 HARBANS KAUR 1314 OAPP GEN. 250.00 .......... .......... HARBHAJAN SINGH 51 HARBANS KAUR 66179 OAPP GEN. 250.00 .......... .......... JAGDIP SINGH 52 HARBANS KAUR 98266 OAPP S.C. 250.00 .......... .......... JOGINDER SINGH 53 HARJIT KAUR 3801 FADC GEN. 250.00 .......... .......... TARSEM SINGH 54 JAGGAR SINGH 1485 OAPP S.C. 250.00 .......... .......... BURHA SINGH 55 JAGIRI 49556 OAPP GEN. 250.00 .......... .......... GAGU RAM 56 JAGIRO 28100 OAPP S.C. 250.00 .......... .......... GURBACHNA 57 JAGIRO 67366 OAPP S.C. 250.00 .......... .......... JIT RAM 58 JAGIRO 32197 OAPP S.C. 250.00 .......... .......... SUCHA 59 JAILA 150239 OAPP S.C. 250.00 .......... .......... MAHI VILLAGE-WISE PENSIONER'S DETIAL Page No. : 71 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 JASWINDER KAUR 11168 FAWDP B.C. 250.00 .......... .......... GURMIT SINGH 61 JEETO 30621 OAPP S.C. 250.00 .......... .......... DARSHAN 62 JIGIRO 29296 FAWDP S.C. 250.00 .......... .......... KARMA 63 JINNA 1153 OAPP S.C. 250.00 .......... .......... BABU RAM 64 JIT KAUR 99198 OAPP B.C. 250.00 .......... .......... JOGINDER SINGH 65 JIT RAM 67365 OAPP S.C. 250.00 .......... .......... CHUHAR RAM 66 JIT RAM 1310 OAPP S.C. 250.00 .......... .......... KALU RAM 67 JITO 1075 OAPP S.C. 250.00 .......... .......... JAGIR 68 JITO 1239 OAPP S.C. 250.00 .......... .......... SOHAN LAL 69 JOGINDER KAUR 1071 OAPP S.C. 250.00 .......... .......... JOGINDER SINGH 70 JOGINDER PAL 1069 OAPP S.C. 250.00 .......... .......... SUDAGAR MALL 71 JOGINDER SINGH 98269 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 72 KANTA DEVI 29186 FAWDP B.C. 250.00 .......... .......... DARSHAN LAL 73 KARMI 25887 OAPP S.C. 250.00 .......... .......... KEHRU RAM 74 KARMI 1168 OAPP S.C. 250.00 .......... .......... THAKAR DASS 75 KARTAR KAUR 49548 OAPP GEN. 250.00 .......... .......... GURDIAL SINGH 76 KARTAR KAUR 1244 OAPP S.C. 250.00 .......... .......... MUNSHI RAM 77 KARTARI 28508 OAPP S.C. 250.00 .......... .......... BHANA 78 KEHRU RAM 25886 OAPP S.C. 250.00 .......... .......... BUDA SINGH 79 KEWAL SINGH 99189 OAPP S.C. 250.00 .......... .......... HARNAM SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 72 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 KISHNI 49552 OAPP B.C. 250.00 .......... .......... MUTTA 81 KULWINDER SINGH 17259 FADP B.C. 250.00 .......... .......... TARSEM SINGH 82 MALKEETO 8237 FAWDP GEN. 250.00 .......... .......... HARBANS 83 MALKIT 1307 OAPP S.C. 250.00 .......... .......... BAU 84 MANJIT KAUR 42311 OAPP GEN. 250.00 .......... .......... BALBIR SINGH 85 MEHAR SINGH 1499 OAPP B.C. 250.00 .......... .......... LACHMAN SINGH 86 MEHRU 25616 OAPP S.C. 250.00 .......... .......... JAGGU 87 MINDO 1175 OAPP S.C. 250.00 .......... .......... DES RAJ 88 MINDO 1170 OAPP S.C. 250.00 .......... .......... JALLA 89 MOHINDER 1018 OAPP S.C. 250.00 .......... .......... BSAWA RAM 90 MOHINDER KAUR 23622 OAPP GEN. 250.00 .......... .......... RAM SINGH 91 MOHINDER SINGH 99188 OAPP S.C. 250.00 .......... .......... KISHAN SINGH 92 NIRMAL SINGH 17178 FAWDP GEN. 250.00 .......... .......... GURMEJ SINGH 93 PARKASH KAUR 1073 OAPP GEN. 250.00 .......... .......... DARSHAN SINGH 94 PARKASHO 1023 OAPP S.C. 250.00 .......... .......... JOGINDER 95 PIARA LAL 66763 OAPP S.C. 250.00 .......... .......... KALA RAM 96 PRITAM 1325 OAPP S.C. 250.00 .......... .......... KARMA 97 PRITAM SINGH 1313 OAPP GEN. 250.00 .......... .......... SHIV SINGH 98 PRITO 23577 OAPP S.C. 250.00 .......... .......... KARMA RAM 99 PRITO 1406 OAPP S.C. 250.00 .......... .......... VEERLOK VILLAGE-WISE PENSIONER'S DETIAL Page No. : 73 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 PURAN SINGH 35255 OAPP S.C. 250.00 .......... .......... RAJA SINGH 101 RAM SINGH 99197 OAPP S.C. 250.00 .......... .......... SHAM SINGH 102 RESHMA 13775 FAWDP S.C. 250.00 .......... .......... BUDH RAM 103 SADHU RAM 99193 OAPP S.C. 250.00 .......... .......... GURDITTA RAM 104 SARDARA 1151 OAPP S.C. 250.00 .......... .......... AMAR SINGH 105 SARDARA SINGH 1845 OAPP S.C. 250.00 .......... .......... FOUJA SINGH 106 SARWAN 1308 OAPP S.C. 250.00 .......... .......... MATHRA 107 SATYA DEVI 1306 OAPP S.C. 250.00 .......... .......... JOGINDER RAM 108 SH. PRITAM DASS 8989 OAPNP GEN. 250.00 .......... .......... KALU 109 SHINDO 29215 FAWDP S.C. 250.00 .......... .......... GIAN CHAND 110 SHINDO 29294 FAWDP S.C. 250.00 .......... .......... KARMA 111 SHINDO 49994 OAPP S.C. 250.00 .......... .......... SARWAN SINGH 112 SIBO 29293 FAWDP S.C. 250.00 .......... .......... FIQIR 113 SIBO 1488 OAPP S.C. 250.00 .......... .......... MAHINDER 114 SOHAN 98268 OAPP S.C. 250.00 .......... .......... NADU RAM 115 SUCHA 32198 OAPP S.C. 250.00 .......... .......... SAREDHA 116 SUKVINDER 29295 FAWDP S.C. 250.00 .......... .......... GIAN CHAND 117 SURJIT KAUR 1305 OAPP S.C. 250.00 .......... .......... BHAJAN SINGH 118 SURJIT KAUR 1173 OAPP S.C. 250.00 .......... .......... RAM SINGH 119 SWARANI 1236 OAPP S.C. 250.00 .......... .......... RATTANA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 74 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 120 TARA SINGH 98267 OAPP S.C. 250.00 .......... .......... LASHMAN SINGH 121 TARSEM 99195 OAPP S.C. 250.00 .......... .......... BHAG 122 TARSEM KAUR 871 OAPP S.C. 250.00 .......... .......... NAGINDER SINGH 123 THAKAR DASS 1326 OAPP S.C. 250.00 .......... .......... KALU RAM 124 VIDYA 1243 OAPP S.C. 250.00 .......... .......... GURMEJ ================================================================================ Total benef.: 125 (OAP: 102, FAWD: 18, FADC: 3, FADP: 2) TotalAmount: 31250 Received Disbursed Undisbursed Undisbursed Amount refunded back to Amount : Amount : Amount : DSSO Jal. wide DD No. ..... Dt. .... Detail of undisbursed amount (PLA Wise Scheme Wise ): - VILLAGE-WISE PENSIONER'S DETIAL Page No. : 75 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : DHARMIWAL Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT SINGH 98188 OAPP GEN. 250.00 .......... .......... NAJAR SINGH 2 AMAR KAUR 880 OAPP GEN. 250.00 .......... .......... RAN SINGH 3 AMAR KAUR 98673 OAPP S.C. 250.00 .......... .......... SHAM LAL 4 AMAR SINGH 98190 OAPP GEN. 250.00 .......... .......... SUDAGAR SINGH 5 AVTAR KAUR 98189 OAPP GEN. 250.00 .......... .......... AJIT SINGH 6 BALKAR SINGH 65622 OAPP S.C. 250.00 .......... .......... KERNAIL SINGH 7 BHAJAN KAUR 98668 OAPP S.C. 250.00 .......... .......... DARSHAN SINGH 8 DALBIR KAUR 98195 OAPP S.C. 250.00 .......... .......... DHANA SINGH 9 DHAN KAUR 65956 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 10 GARIB DASS 98193 OAPP S.C. 250.00 .......... .......... UMRA 11 GULZARI LAL 65620 OAPP S.C. 250.00 .......... .......... UMRA 12 GURDEEP KAUR 1212 OAPP B.C. 250.00 .......... .......... HARBAN SINGHS 13 GURDEV KAUR 98192 OAPP GEN. 250.00 .......... .......... LACHMAN SINGH 14 GURDEV KAUR 98671 OAPP S.C. 250.00 .......... .......... SURIAT SINGH 15 GURDIP KAUR 65948 OAPP B.C. 250.00 .......... .......... CHRAN SINGH 16 GURDIP KAUR 44314 OAPP GEN. 250.00 .......... .......... SHARWAN SINGH 17 GURMIT KAUR 44319 OAPP GEN. 250.00 .......... .......... AJAIB SINGH 18 INDER SINGH 65943 OAPP B.C. 250.00 .......... .......... SODAGAR SINGH 19 JAGIER KAUR 65945 OAPP GEN. 250.00 .......... .......... SEVA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 76 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 JAGIR KAUR 98669 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH 21 JASBIR KAUR 65621 OAPP B.C. 250.00 .......... .......... BALKAR SINGH 22 JASPREET KAUR 28933 FAWDP GEN. 250.00 .......... .......... JASWINDER SINGH 23 JASVEER KAUR 29072 FAWDP GEN. 250.00 .......... .......... SUKHWANT SINGH 24 JEETO 15795 OAPNP S.C. 250.00 .......... .......... SADHU RAM 25 JOGINDER SINGH 98667 OAPP S.C. 250.00 .......... .......... PARTAP SINGH 26 JOGINDER SINGH 98666 OAPP S.C. 250.00 .......... .......... SOHAN SINGH 27 KARTAR SINGH 44312 OAPP GEN. 250.00 .......... .......... DALIP SINGH 28 KIRPAL KAUR 29071 FAWDP GEN. 250.00 .......... .......... DILWAG SINGH 29 LACHMAN SINGH 98191 OAPP GEN. 250.00 .......... .......... NARANJAN SINGH 30 MALKIT KAUR 44316 OAPP GEN. 250.00 .......... .......... KARTAR SINGH 31 MOHINDER KAUR 150303 OAPP B.C. 250.00 .......... .......... JOGINDER SINGH 32 MOHINDER SINGH 98670 OAPP S.C. 250.00 .......... .......... NARAIN SINGH 33 NARINDER KAUR 29658 FAWDP B.C. 250.00 .......... .......... SURJIT SINGH 34 SEWA SINGH 65944 OAPP B.C. 250.00 .......... .......... GEJA SINGH 35 SURINDER KAUR 44500 OAPP GEN. 250.00 .......... .......... SADHU SINGH 36 SURJIT KAUR 44317 OAPP GEN. 250.00 .......... .......... JAGIR SINGH 37 SWARN SINGH 65618 OAPP GEN. 250.00 .......... .......... PIARA SINGH ================================================================================ Total benef.: 37 (OAP: 33, FAWD: 4, FADC: 0, FADP: 0) TotalAmount: 9250 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. : 77 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : FAJALPUR Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 150348 OAPP S.C. 250.00 .......... .......... SADHU SINGH 2 AMRO 150346 OAPP S.C. 250.00 .......... .......... GURBACHAN DASS 3 ANITA RANI 17311 FADP GEN. 250.00 .......... .......... BALWINDER KUMAR 4 BALVIR CHAND 17217 FADP S.C. 250.00 .......... .......... JAGAN NATH 5 BIMLA DEVI 99228 OAPP S.C. 250.00 .......... .......... JAGDEV RAJ 6 DARBARI LAL 17216 FADP GEN. 250.00 .......... .......... MUNSHI RAM 7 DARBARI LAL 150345 OAPP GEN. 250.00 .......... .......... MUNSHI RAM 8 DARSHAN KAUR 99227 OAPP S.C. 250.00 .......... .......... SWARN SINGH 9 GULZARI RAM 1762 OAPP S.C. 250.00 .......... .......... THAKAR RAM 10 GURDEV SINGH 98637 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 11 GURDIAL CHAND 98633 OAPP S.C. 250.00 .......... .......... JAGAN NATH 12 JAGIRO 29670 FAWDP B.C. 250.00 .......... .......... IQWAL 13 KAMLA DEVI 67137 OAPP S.C. 250.00 .......... .......... OM DUTT 14 KANTA 98889 OAPP S.C. 250.00 .......... .......... DAWARI LAL 15 LEELA WANTI 98461 OAPP S.C. 250.00 .......... .......... HARIDEV 16 MAYAWANTI 37002 OAPP GEN. 250.00 .......... .......... SOHAN LAL 17 MEENA KUMARI 19229 FADC GEN. 250.00 .......... .......... AMARJIT 18 MEENA KUMARI 29671 FAWDP GEN. 250.00 .......... .......... DHARM CHAND 19 MOHAN LAL 98635 OAPP S.C. 250.00 .......... .......... NAZAR VILLAGE-WISE PENSIONER'S DETIAL Page No. : 78 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 MOHINDER PAL 1760 OAPP S.C. 250.00 .......... .......... GURDITTA RAM 21 MUKHTIARO 67706 OAPP S.C. 250.00 .......... .......... NIAZ ALI 22 NIAS ALI 150349 OAPP B.C. 250.00 .......... .......... ALI MOHAMED 23 PRITO 49224 OAPP S.C. 250.00 .......... .......... RAM RATTAN 24 PUSHPA 98634 OAPP S.C. 250.00 .......... .......... GURDIAL CHAND 25 RAJ DULARI 37009 OAPP GEN. 250.00 .......... .......... KARAM CHAND 26 RAM PIARI 150351 OAPP GEN. 250.00 .......... .......... SOHAN LAL 27 RAM RATTAN 49223 OAPP S.C. 250.00 .......... .......... GURDITTA RAM 28 SADHU SINGH 150347 OAPP S.C. 250.00 .......... .......... SANTA RAM 29 SANT RAM 36996 OAPP S.C. 250.00 .......... .......... SUNDER 30 SARDARAN 37008 OAPP S.C. 250.00 .......... .......... JOGINDER PAUL 31 SATYA 36997 OAPP GEN. 250.00 .......... .......... MADAN LAL 32 SHANTI DEVI 37004 OAPP GEN. 250.00 .......... .......... MEHAR CHAND 33 SHASHI BALA 29172 FAWDP GEN. 250.00 .......... .......... RAMESH LAL 34 SHEELO 98636 OAPP S.C. 250.00 .......... .......... MOHAN LAL 35 SOHAN LAL 37010 OAPP GEN. 250.00 .......... .......... ISHAR DAS 36 SWARN KAUR 17260 FADP S.C. 250.00 .......... .......... RESHAM CHAND 37 SWARN KAUR 150350 OAPP B.C. 250.00 .......... .......... RESHAM SINGH 38 SWARN SINGH 99226 OAPP B.C. 250.00 .......... .......... BAWA SINGH ================================================================================ Total benef.: 38 (OAP: 30, FAWD: 3, FADC: 1, FADP: 4) 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. : 79 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : FAJALWAL Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMBO 28945 FAWDP S.C. 250.00 .......... .......... FAQUIR CHAND 2 BAKSHO 98815 OAPP S.C. 250.00 .......... .......... BHAG RAM 3 BANSO 65701 OAPP S.C. 250.00 .......... .......... MOHAN SINGH 4 BANSO 29126 FAWDP S.C. 250.00 .......... .......... SADHU 5 BHAG RAM 98814 OAPP S.C. 250.00 .......... .......... FAQUIR CHAND 6 CHANO 98818 OAPP S.C. 250.00 .......... .......... PURAN 7 DARSHAN LAL 45769 OAPP S.C. 250.00 .......... .......... FAQIR 8 DHAN KAUR 17507 OAPNP GEN. 250.00 .......... .......... KISHAN SINGH 9 GIANO 45801 OAPP S.C. 250.00 .......... .......... DARSHAN LAL 10 GIANO 65680 OAPP S.C. 250.00 .......... .......... INDER SINGH 11 GURMIT KAUR 28948 FAWDP GEN. 250.00 .......... .......... GUNDIP SINGH 12 GURMIT KAUR 88948 OAPP GEN. 250.00 .......... .......... GURDIP SINGH 13 GURMIT SINGH 17235 FADP B.C. 250.00 .......... .......... TARA SINGH 14 HARBANS KAUR 17528 OAPNP GEN. 250.00 .......... .......... MANKAN SINGH 15 INDER 45765 OAPP GEN. 250.00 .......... .......... SADHU SINGH 16 IQUWAL SINGH 17234 FADP B.C. 250.00 .......... .......... KASHMIR SINGH 17 JITU 45726 OAPP S.C. 250.00 .......... .......... SURJAN 18 JOGINDER KAUR 2066 FADP GEN. 250.00 .......... .......... RAJ SINGH 19 KISHAN SINGH 17575 OAPNP GEN. 250.00 .......... .......... AMER CHAND VILLAGE-WISE PENSIONER'S DETIAL Page No. : 80 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 KISHNA 45781 OAPP GEN. 250.00 .......... .......... BHAGAT RAM 21 MALKIT 65681 OAPP S.C. 250.00 .......... .......... KUSHIA 22 MOHAN SINGH 65700 OAPP S.C. 250.00 .......... .......... HARNAM SINGH 23 MOHINDER KAUR 98813 OAPP S.C. 250.00 .......... .......... HARI SINGH 24 MOHINDER KAUR 67409 OAPP S.C. 250.00 .......... .......... KISHAN DASS 25 MOHINDER KAUR 67196 OAPP S.C. 250.00 .......... .......... SOHAN SINGH 26 PARGASHO 67412 OAPP S.C. 250.00 .......... .......... SARWAN 27 PRITO 67568 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH 28 PURAN SINGH 46975 OAPNP GEN. 250.00 .......... .......... 29 RANO 19102 FADC GEN. 250.00 .......... .......... GANGA 30 RURDO 98817 OAPP S.C. 250.00 .......... .......... NIKA RAM 31 SANTOSH 1299 FADP S.C. 250.00 .......... .......... ASHOK KUMAR 32 SARIA 65679 OAPP GEN. 250.00 .......... .......... MOHINDER 33 SARWAN 67410 OAPP GEN. 250.00 .......... .......... KHUSHIA 34 SOHAN SINGH 98816 OAPP S.C. 250.00 .......... .......... NIKA RAM ================================================================================ Total benef.: 34 (OAP: 26, FAWD: 3, FADC: 1, FADP: 4) 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. : 81 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : FAKRUWAL(RAMPUR) Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT SINGH 98768 OAPP B.C. 250.00 .......... .......... DIDAR SINGH 2 AMAR KAUR 98763 OAPP B.C. 250.00 .......... .......... ATMA SINGH 3 AMAR KAUR 65842 OAPP S.C. 250.00 .......... .......... JAGIR SINGH 4 AMAR KAUR 98766 OAPP B.C. 250.00 .......... .......... SUDAGAR SINGH 5 AMRINDER SINGH 17126 FADP S.C. 250.00 .......... .......... DARSHAN SINGH 6 BACHAN SINGH 65964 OAPP GEN. 250.00 .......... .......... BHAG SINGH 7 BAHADUR SINGH 66082 OAPP GEN. 250.00 .......... .......... DULLA SINGH 8 BAKSHI BAI 1224 OAPP GEN. 250.00 .......... .......... ARJAN SINGH 9 BALBIR KAUR 1219 OAPP GEN. 250.00 .......... .......... BALKAR SINGH 10 BALBIR SINGH 1221 OAPP GEN. 250.00 .......... .......... BAHAL SINGH 11 BALJIT KAUR 29063 FAWDP S.C. 250.00 .......... .......... RAJ KAUR 12 BALJIT KAUR 19083 FADC S.C. 500.00 .......... .......... RAJ KUMAR 13 BALKAR SINGH 1218 OAPP GEN. 250.00 .......... .......... SAHIB SINGH 14 BALWINDER KAUR 17231 FADP GEN. 250.00 .......... .......... BALWINDER SINGH 15 BALWINDER SINGH 1321 FADP B.C. 250.00 .......... .......... BHAJAN SINGH 16 BUTA SINGH 17141 FADP GEN. 250.00 .......... .......... TARA SINGH 17 CHARNO 28972 FAWDP GEN. 250.00 .......... .......... BACHAN SINGH 18 CHRAN KAUR 19150 FADC GEN 500.00 .......... .......... BACHAN SINGH 19 DHANNA 45742 OAPNP GEN. 250.00 .......... .......... BAKKA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 82 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 DHANNA SINGH 254 OAPP S.C. 250.00 .......... .......... BHOLLA SINGH 21 GIAN KAUR 98533 OAPP B.C. 250.00 .......... .......... THAKAR SINGH 22 GURDEV KAUR 65844 OAPP S.C. 250.00 .......... .......... NAZAR SINGH 23 GURMAIL SINGH 65985 OAPP S.C. 250.00 .......... .......... BAHDAR SINGH 24 GURMEET KAUR 29298 FAWDP S.C. 250.00 .......... .......... PARMJIT SINGH 25 GURMIT KAUR 12545 FAWDP 250.00 .......... .......... BALVIR SINGH 26 GURMIT KAUR 1217 OAPP B.C. 250.00 .......... .......... INDER SINGH 27 GURO 44337 OAPP S.C. 250.00 .......... .......... PAKHAR SINGH 28 GURO 150106 OAPP S.C. 250.00 .......... .......... SURTA 29 HARBANS KAUR 67089 OAPP S.C. 250.00 .......... .......... CHARAN SINGH 30 HARBANS KAUR 66205 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH 31 HARBANS SINGH 17124 FADP GEN. 250.00 .......... .......... DALIP SINGH 32 HARNAM SINGH 258 OAPP B.C. 250.00 .......... .......... MAGEHAL SINGH 33 JAGIR SINGH 98291 OAPP GEN. 250.00 .......... .......... BAHAL SINGH 34 JAGIR SINGH 98764 OAPP S.C. 250.00 .......... .......... JASSA SINGH 35 JAGO 1216 OAPP GEN. 250.00 .......... .......... MIHTAB SINGH 36 JIT KAUR 67386 OAPP GEN. 250.00 .......... .......... BALBIR SINGH 37 JIT KAUR 1225 OAPP S.C. 250.00 .......... .......... DARSHAN SINGH 38 JITO 150109 OAPP S.C. 250.00 .......... .......... TEJU 39 JOGINDER KAUR 28971 FAWDP GEN. 250.00 .......... .......... ATMA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 83 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 JOGINDER KAUR 98771 OAPP S.C. 250.00 .......... .......... SINGHARA SINGH 41 KALA SINGH 1220 OAPP S.C. 250.00 .......... .......... MAGH SINGH 42 KARAMJIT KAUR 19149 FADC GEN. 500.00 .......... .......... RANJIT SINGH 43 KARTAR KAUR 259 OAPP B.C. 250.00 .......... .......... HARNAM SINGH 44 KHUSHIA BIBI 44504 OAPP GEN. 250.00 .......... .......... JAGA SINGH 45 KULWANT KAUR 150403 OAPP B.C. 250.00 .......... .......... SANTOKH SINGH 46 LAHORI 1472 OAPP S.C. 250.00 .......... .......... GANGA SINGH 47 MAHINDER KAUR 1804 OAPP B.C. 250.00 .......... .......... LAHORI 48 MALO 67381 OAPP GEN. 250.00 .......... .......... AJIT SINGH 49 MARIA 9995 FAWDP S.C. 250.00 .......... .......... PAL SINGH 50 MEETO 19082 FADC S.C. 500.00 .......... .......... PARAMJIT SINGH 51 MOHINDER KAUR 67099 OAPP GEN. 250.00 .......... .......... FUMAN SINGH 52 MOHINDER SINGH 98770 OAPP S.C. 250.00 .......... .......... DULA SINGH 53 NASIB KAUR 29424 FAWDP S.C. 250.00 .......... .......... SURJIT SINGH 54 PAKHAR SINGH 150111 OAPP S.C. 250.00 .......... .......... KEHAR SINGH 55 PALO 29166 FAWDP S.C. 250.00 .......... .......... DARSHAN 56 PALWINDER 17230 FADP B.C. 250.00 .......... .......... BALKAR SINGH 57 PUNA 66307 OAPP S.C. 250.00 .......... .......... MUNA SINGH 58 PUNA 150107 OAPP GEN. 250.00 .......... .......... RESHAM SINGH 59 PUNAN SINGH 150105 OAPP S.C. 250.00 .......... .......... ISHER SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 84 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 RAJWINDER KAUR 19196 FADC B.C. 500.00 .......... .......... KASHMIR SINGH 61 RAJWINDER KAUR 29442 FAWDP B.C. 250.00 .......... .......... KASHMIR SINGH 62 RAVI KUMAR 17181 FADP S.C. 250.00 .......... .......... MALKHI RAM 63 RESHAM SINGH 98767 OAPP GEN. 250.00 .......... .......... SAHIL SINGH 64 SANTOKH SINGH 98290 OAPP GEN. 250.00 .......... .......... GUJAR SINGH 65 SINGARA SINGH 1223 OAPP GEN. 250.00 .......... .......... SAHIB SINGH 66 SUDAGAR SINGH 98765 OAPP B.C. 250.00 .......... .......... JAWALA SINGH 67 SUKHWINDER KAUR 12086 FAWDP 250.00 .......... .......... RAVI KUMAR 68 SURJIT KAUR 98769 OAPP B.C. 250.00 .......... .......... AJIT SINGH 69 TARA SINGH 257 OAPP B.C. 250.00 .......... .......... GULAB SINGH 70 TEJU 150108 OAPP S.C. 250.00 .......... .......... PAHU RAM 71 THAKUR SINGH 67397 OAPP GEN. 250.00 .......... .......... SHAM SINGH ================================================================================ Total benef.: 76 (OAP: 49, FAWD: 10, FADC: 10, FADP: 7) 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. : 85 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : GAHANDRAN Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMARJIT 150175 OAPP S.C. 250.00 .......... .......... LABHU RAM 2 AMARJIT SINGH 17292 FADP B.C. 250.00 .......... .......... HAZARA SINGH 3 AMRO 67711 OAPP S.C. 250.00 .......... .......... SARBAN 4 ANWAR 99031 OAPP S.C. 250.00 .......... .......... MAGHI 5 ARJAN 22061 OAPP S.C. 250.00 .......... .......... BANTA 6 BACHAN KAUR 21994 OAPP GEN. 250.00 .......... .......... AMRU 7 BAKSISH KAUR 99034 OAPP GEN. 250.00 .......... .......... HARMAIL SINGH 8 BALWINDER KAUR 150171 OAPP B.C. 250.00 .......... .......... MILKHA SINGH 9 BAWA SINGH 98243 OAPP S.C. 250.00 .......... .......... LABHU SINGH 10 BHAGWANTI 67106 OAPP B.C. 250.00 .......... .......... HANS RAJ 11 BHAJNO 22082 OAPP S.C. 250.00 .......... .......... GURDEEP 12 BIANT SINGH 150164 OAPP B.C. 250.00 .......... .......... AVTAR SINGH 13 BINDER 19291 FADC S.C. 500.00 .......... .......... YAKUB MASIH 14 BINDER 29701 FAWDP S.C. 250.00 .......... .......... YAKUB MASIH 15 BUDHU 50012 OAPP GEN. 250.00 .......... .......... SHAMA 16 BUTA RAM 21995 OAPP S.C. 250.00 .......... .......... MAGH 17 CHARANJIT KAUR 29625 FAWDP B.C. 250.00 .......... .......... MOHINDER SINGH 18 DALBAG SINGH 98246 OAPP S.C. 250.00 .......... .......... LABHU SINGH 19 DEBO 99027 OAPP S.C. 250.00 .......... .......... ANWAR VILLAGE-WISE PENSIONER'S DETIAL Page No. : 86 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 DHARMI 150165 OAPP S.C. 250.00 .......... .......... REHMAT 21 FAGGU RAM 67729 OAPP S.C. 250.00 .......... .......... MAHENGA RAM 22 FINNO 70576 OAPP S.C. 250.00 .......... .......... MAKHEN SINGH 23 GIAN 150173 OAPP S.C. 250.00 .......... .......... BABU 24 GIANO 29483 FAWDP B.C. 250.00 .......... .......... KUNDAN LAL 25 GURBACHAN KAUR 70577 OAPP GEN. 250.00 .......... .......... GURMUKH SINGH 26 GURBAX KAUR 17177 FAWDP S.C. 250.00 .......... .......... MOHAN SINGH 27 GURDIAL 17295 FADP B.C. 250.00 .......... .......... PARKASH SINGH 28 GURDIAL SINGH 150169 OAPP S.C. 250.00 .......... .......... HAZARA SINGH 29 GURDIP KAUR 150157 OAPP B.C. 250.00 .......... .......... CHARN DASS 30 GURMEJ KAUR 99032 OAPP S.C. 250.00 .......... .......... AMARJIT 31 GURMEJ KAUR 49433 OAPP GEN. 250.00 .......... .......... DARSHAN SINGH 32 GURMIT KAUR 71369 OAPP GEN. 250.00 .......... .......... WASAN SINGH 33 GURMITO 21982 OAPP S.C. 250.00 .......... .......... ARJUN 34 GURMUKH SINGH 70575 OAPP S.C. 250.00 .......... .......... MAHENGA SINGH 35 HAR KAUR 48819 OAPP GEN. 250.00 .......... .......... ANOK SINGH 36 HARBANS KAUR 98248 OAPP S.C. 250.00 .......... .......... GURDIAL SINGH 37 HARBHAJAN SINGH 48820 OAPP GEN. 250.00 .......... .......... PURAN SINGH 38 HARDIAL SINGH 98244 OAPP S.C. 250.00 .......... .......... BELLA SINGH 39 HARMAIL SINGH 99033 OAPP GEN. 250.00 .......... .......... AMAR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 87 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 HARMEL SINGH 48822 OAPP GEN. 250.00 .......... .......... AVTAR SINGH 41 HAS RAJ 22033 OAPP B.C. 250.00 .......... .......... RAM LAL 42 HAVINDER 8376 FAWDP B.C. 250.00 .......... .......... HARJINDER SINGH 43 HAZARA 21986 OAPP B.C. 250.00 .......... .......... MASSA 44 INDERJIT KAUR 29499 FAWDP B.C. 250.00 .......... .......... JASBIR SINGH 45 INDERJIT KAUR 19214 FADC GEN. 250.00 .......... .......... JASBIR SINGH 46 INDERJIT KAUR 19145 FADC GEN. 500.00 .......... .......... JODHA SINGH 47 INDERJIT KAUR 29289 FAWDP GEN. 250.00 .......... .......... YODH SINGH 48 JAGIRO 22062 OAPP B.C. 250.00 .......... .......... MUNSHI 49 JANIEAL 17157 FADP GEN. 250.00 .......... .......... AJIT MAGHER 50 JASWINDER KAUR 98261 OAPP S.C. 250.00 .......... .......... PAL SINGH 51 JIT KAUR 29482 FAWDP B.C. 250.00 .......... .......... SOHAN SINGH 52 JIT KAUR 19216 FADC B.C. 250.00 .......... .......... SOHAN SINGH 53 JIT MASIH 99035 OAPP B.C. 250.00 .......... .......... MUNSHI 54 JITO 150162 OAPP S.C. 250.00 .......... .......... PRITU 55 JOEL MASIH 17294 FADP S.C. 250.00 .......... .......... JALAL MASIH 56 JOGINDER KAUR 98255 OAPP GEN. 250.00 .......... .......... DALIP SINGH 57 JOGINDER KAUR 48821 OAPP GEN. 250.00 .......... .......... HARMEL SINGH 58 JOGINDER KAUR 19270 FADC S.C. 250.00 .......... .......... JASPAL SINGH 59 KANTO 99037 OAPP B.C. 250.00 .......... .......... SHINGARA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 88 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 KARMI 67422 OAPP S.C. 250.00 .......... .......... LOHARI 61 KARMI 150163 OAPP S.C. 250.00 .......... .......... MOHINDER RAM 62 KARTAR SINGH 99036 OAPP B.C. 250.00 .......... .......... MASA RAM 63 KULDIP SINGH 17293 FADP B.C. 250.00 .......... .......... PIARA SINGH 64 KULWINDER KAUR 13654 FAWDP GEN. 250.00 .......... .......... DEV RAJ 65 LAJWANTI 150172 OAPP GEN. 250.00 .......... .......... RESHAM 66 MAKHAN SINGH 22040 OAPP S.C. 250.00 .......... .......... LAL SINGH 67 MAMTA RANI 29288 FAWDP GEN. 250.00 .......... .......... PARAMJIT 68 MAMTA RANI 19196 FAWDP S.C. 250.00 .......... .......... PARMJIT 69 MAMTA RANI 19146 FADC GEN 500.00 .......... .......... PARMJIT 70 MANOHAR 98257 OAPP S.C. 250.00 .......... .......... SATAN RAM 71 MARTHA 150160 OAPP S.C. 250.00 .......... .......... SALIM 72 MARTHAN 22058 OAPP B.C. 250.00 .......... .......... BININAWIN 73 MEENA KUMAN 29487 FAWDP S.C. 250.00 .......... .......... RAM LABHAYA 74 MEENA KUMARI 19215 FADC S.C. 500.00 .......... .......... RAM LUBHAYA 75 MINDO 150174 OAPP S.C. 250.00 .......... .......... GIAN 76 MOHANI 98251 OAPP S.C. 250.00 .......... .......... KARTARA 77 MOHINDER KAUR 150161 OAPP B.C. 250.00 .......... .......... KALI RAM 78 MOHINDER KAUR 150159 OAPP S.C. 250.00 .......... .......... SHINGARA SINGH 79 MOHINDER SINGH 98247 OAPP S.C. 250.00 .......... .......... CHANAN VILLAGE-WISE PENSIONER'S DETIAL Page No. : 89 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 MUKHITAR 22059 OAPP S.C. 250.00 .......... .......... TULSI 81 MUNSHI RAM 98254 OAPP S.C. 250.00 .......... .......... FAKIARA 82 NACHTAR KAUR 48818 OAPP GEN. 250.00 .......... .......... GURDIAL SINGH 83 NAGURI 49489 OAPP GEN. 250.00 .......... .......... MANOHAR 84 NARANJAN 21989 OAPP S.C. 250.00 .......... .......... SANT RAM 85 NASIB KAUR 29324 OAPP S.C. 250.00 .......... .......... SADHU SINGH 86 NASIB KAUR 99024 OAPP S.C. 250.00 .......... .......... SUCHA 87 NASIB KAUR 150168 OAPP GEN. 250.00 .......... .......... SURAIN SINGH 88 PARAMJIT KAUR 29626 FAWDP B.C. 250.00 .......... .......... RAVINDER KUMAR 89 PARAMJIT KAUR 29624 FAWDP B.C. 250.00 .......... .......... SUCHA SINGH 90 PHINNO 21992 OAPP S.C. 250.00 .......... .......... PANNU 91 PIARI 98242 OAPP S.C. 250.00 .......... .......... BAWA SINGH 92 PREETO 21985 OAPP B.C. 250.00 .......... .......... DALIPA 93 RAHMIT 99025 OAPP S.C. 250.00 .......... .......... ALA DITA 94 RANI 99029 OAPP S.C. 250.00 .......... .......... MILKHI 95 RATTANI 43699 OAPP B.C. 250.00 .......... .......... JEEWA 96 SALIM 99026 OAPP S.C. 250.00 .......... .......... MAGHI 97 SARDARA 67425 OAPP S.C. 250.00 .......... .......... WILIAM 98 SARDARAN 21987 OAPP B.C. 250.00 .......... .......... SOHAN LAL 99 SEBO 21997 OAPP S.C. 250.00 .......... .......... SARDAR VILLAGE-WISE PENSIONER'S DETIAL Page No. : 90 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 SEESO 32396 OAPP S.C. 250.00 .......... .......... GANNI 101 SHANTI 22060 OAPP B.C. 250.00 .......... .......... KARMA 102 SHEEDA 13401 OAPNP B.C. 250.00 .......... .......... KHUSHIA 103 SHINDO 19584 OAPNP S.C. 250.00 .......... .......... MOHINDER 104 SHINGARA SINGH 150158 OAPP S.C. 250.00 .......... .......... LABHU RAM 105 SINGHARA 99038 OAPP S.C. 250.00 .......... .......... BAWA 106 SUCHA SINGH 150167 OAPP B.C. 250.00 .......... .......... MILKHI SINGH 107 SURJIT KAUR 150170 OAPP S.C. 250.00 .......... .......... GURDIAL SINGH 108 SURJIT KAUR 99028 OAPP S.C. 250.00 .......... .......... JOGINDER SINGH 109 SURJIT KAUR 150166 OAPP B.C. 250.00 .......... .......... SOHAN SINGH 110 SWARNI 99023 OAPP S.C. 250.00 .......... .......... BOOTA 111 SWARNI 29171 FAWDP S.C. 250.00 .......... .......... MUSHTAQ MASIH 112 THAKRI 99030 OAPP S.C. 250.00 .......... .......... BAWA ================================================================================ Total benef.: 116 (OAP: 85, FAWD: 15, FADC: 11, FADP: 5) TotalAmount: 29000 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 : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : GEHLAN Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMRO 98801 OAPP S.C. 250.00 .......... .......... BHAG RAM 2 BACHANI 67064 OAPP S.C. 250.00 .......... .......... PARKASH 3 BAWI 67062 OAPP S.C. 250.00 .......... .......... KHUSHIA 4 BHAJNO 150420 OAPP S.C. 250.00 .......... .......... MOHINDER PAL 5 BIRO 66940 OAPP S.C. 250.00 .......... .......... PARKASH RAM 6 DALJIT KAUR 3946 FADC GEN. 250.00 .......... .......... GURPINDER SINGH 7 DARA 17315 FADP S.C. 250.00 .......... .......... DEBA 8 DOULAT 98811 OAPP S.C. 250.00 .......... .......... BABU RAM 9 GEJO 67073 OAPP S.C. 250.00 .......... .......... GURMEJ SINGH 10 GIAN SINGH 49207 OAPP GEN. 250.00 .......... .......... BANTA SINGH 11 GIAN SINGH 98186 OAPP GEN. 250.00 .......... .......... SANTA SINGH 12 GIANO 29687 FAWDP S.C. 250.00 .......... .......... BUTTA RAM 13 GURDEV KAUR 150415 OAPP S.C. 250.00 .......... .......... GURMIT SINGH 14 GURDEV SINGH 98797 OAPP S.C. 250.00 .......... .......... TARA SINGH 15 GURMEET SINGH 98802 OAPP B.C. 250.00 .......... .......... ISHAR SINGH 16 GURMEJ 67074 OAPP S.C. 250.00 .......... .......... CHEN 17 GURMEJ KAUR 98803 OAPP B.C. 250.00 .......... .......... GURMEET SINGH 18 HARBANS 98808 OAPP S.C. 250.00 .......... .......... TARA 19 HARBANS KAUR 98185 OAPP S.C. 250.00 .......... .......... SUDAGAR VILLAGE-WISE PENSIONER'S DETIAL Page No. : 92 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 IQBAL 67071 OAPP S.C. 250.00 .......... .......... RAJU RAM 21 JAGIER KAUR 48223 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 22 JAGIERI RAM 48126 OAPP GEN. 250.00 .......... .......... TULSHI RAM 23 JIT KAUR 48222 OAPP S.C. 250.00 .......... .......... KARTARA RAM 24 JIT KAUR 13946 FAWDP GEN. 250.00 .......... .......... RURD SINGH 25 JITO 98798 OAPP S.C. 250.00 .......... .......... GURDEV SINGH 26 KALWANT KAUR 67068 OAPP S.C. 250.00 .......... .......... AMAR SINGH 27 KARAM SINGH 67066 OAPP S.C. 250.00 .......... .......... NAZAR SINGH 28 KARMI 882 OAPP S.C. 250.00 .......... .......... UDHO RAM 29 KARTARI 98804 OAPP S.C. 250.00 .......... .......... PIARA LAL 30 KAUSHALYA 167 OAPP B.C. 250.00 .......... .......... CHUNI LAL 31 KHUSHIA 67061 OAPP S.C. 250.00 .......... .......... BABU RAM 32 KULWANT KAUR 67069 OAPP GEN. 250.00 .......... .......... HARBHAJAN SINGH 33 MANJIT SINGH 98800 OAPP S.C. 250.00 .......... .......... SOHAN SINGH 34 MEHAR CHAND 98806 OAPP S.C. 250.00 .......... .......... BABU RAM 35 MINDO 98805 OAPP S.C. 250.00 .......... .......... DESH RAJ 36 MOHAN LAL 48135 OAPP GEN. 250.00 .......... .......... SUBA 37 MOHINDER PAL 150419 OAPP S.C. 250.00 .......... .......... BANDI RAM 38 MOHINDER SINGH 98810 OAPP S.C. 250.00 .......... .......... NAND LAL 39 MONA 48225 OAPP GEN. 250.00 .......... .......... PARTAP SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 93 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 NASIB KAUR 66916 OAPP S.C. 250.00 .......... .......... MOHAN LAL 41 NIRMLA 98807 OAPP S.C. 250.00 .......... .......... MEHAR CHAND 42 PARKASH RAM 66941 OAPP GEN. 250.00 .......... .......... SUBA 43 PARMJIT KAUR 66096 OAPP GEN. 250.00 .......... .......... GIAN SINGH 44 PASO 261 OAPP S.C. 250.00 .......... .......... HARBANS 45 PIARA 150416 OAPP S.C. 250.00 .......... .......... BHULA 46 PIARA LAL 150418 OAPP S.C. 250.00 .......... .......... MEH MAL 47 PIARA SINGH 67177 OAPP GEN. 250.00 .......... .......... DASONDA SINGH 48 PUNNA 697 OAPP S.C. 250.00 .......... .......... FAQIR CHAND 49 RATTNI 48125 OAPP GEN. 250.00 .......... .......... JAGIERI RAM 50 ROZI 17316 FADP S.C. 250.00 .......... .......... PIARA LAL 51 SEEBO 13497 FAWDP GEN. 250.00 .......... .......... DARSHAN LAL 52 SIBO 17106 FADP S.C. 250.00 .......... .......... DARSHAN 53 SOHAN SINGH 98799 OAPP S.C. 250.00 .......... .......... PARTAP SINGH 54 SOHAN SINGH 66663 OAPP S.C. 250.00 .......... .......... VIR SINGH 55 SURJIT KAUR 166 OAPP B.C. 250.00 .......... .......... JOGINDER 56 SURJIT KAUR 67060 OAPP S.C. 250.00 .......... .......... KARAM SINGH 57 SURJIT KAUR 29686 FAWDP S.C. 250.00 .......... .......... MOHINDER PAL 58 SWARN KAUR 150417 OAPP S.C. 250.00 .......... .......... PIARA LAL ================================================================================ Total benef.: 58 (OAP: 50, FAWD: 4, FADC: 1, FADP: 3) TotalAmount: 14500 Received Disbursed Undisbursed Undisbursed Amount refunded back to Amount : Amount : Amount : DSSO Jal. wide DD No. ..... Dt. .... Detail of undisbursed amount (PLA Wise Scheme Wise ): - VILLAGE-WISE PENSIONER'S DETIAL Page No. : 94 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : HAVELI Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 ALISH 42723 OAPP S.C. 250.00 .......... .......... JAGIR SINGH 2 BALBIRO 31633 OAPP S.C. 250.00 .......... .......... MUKHTIAR 3 BALWINDER KAUR 29440 FAWDP B.C. 250.00 .......... .......... BHAJAN SINGH 4 BALWINDER KAUR 98733 OAPP GEN. 250.00 .......... .......... DARSHAN SINGH 5 BALWINDER KAUR 17236 FADP S.C. 250.00 .......... .......... SHANKAR DASS 6 BANSO 98884 OAPP S.C. 250.00 .......... .......... BHAJAN 7 CHARAN KAUR 99310 OAPP S.C. 250.00 .......... .......... LAXMAN SINGH 8 CHARNO 5893 FAWDN GEN. 250.00 .......... .......... GURMUK SINGH 9 DARSHAN LAL 27707 OAPP S.C. 250.00 .......... .......... GAREEBU 10 DARSHAN SINGH 67476 OAPP S.C. 250.00 .......... .......... MILKHA SINGH 11 DAYA SINGH 67102 OAPP B.C. 250.00 .......... .......... DHANA SINGH 12 GEJO 31632 OAPP S.C. 250.00 .......... .......... JIT 13 GIANO 67558 OAPP S.C. 250.00 .......... .......... SOHAN LAL 14 GURBACHAN KAUR 67101 OAPP B.C. 250.00 .......... .......... DAYA SINGH 15 GURDEV KAUR 29439 FAWDP S.C. 250.00 .......... .......... MADAN LAL 16 GURDIP SINGH 67603 OAPP GEN. 250.00 .......... .......... KARTAR SINGH 17 GURDIYAL 1711 FADP GEN. 250.00 .......... .......... MOHINDER SINGH 18 GURMEJ KAUR 43258 OAPP S.C. 250.00 .......... .......... JAGIR SINGH 19 GURMITO 67578 OAPP B.C. 250.00 .......... .......... NAJAR VILLAGE-WISE PENSIONER'S DETIAL Page No. : 95 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GURNAM SINGH 31747 OAPP GEN. 250.00 .......... .......... MEHAR SINGH 21 HARBANS KAUR 43124 OAPP GEN. 250.00 .......... .......... KIRPAL SINGH 22 JAGIERO 49939 OAPP S.C. 250.00 .......... .......... SADHU SINGH 23 JAGIR 31750 OAPP S.C. 250.00 .......... .......... MILKHI 24 JAGIR SINGH 43129 OAPP S.C. 250.00 .......... .......... MEHAR SINGH 25 JASVIR KAUR 19091 FADC S.C. 250.00 .......... .......... ASHOK KUMAR 26 JASVIR KAUR 29102 FAWDP S.C. 250.00 .......... .......... ASHOK KUMAR 27 JEETO 37240 OAPP S.C. 250.00 .......... .......... BARU 28 JITO 66835 OAPP 250.00 .......... .......... KAPOOR 29 JITO 99311 OAPP S.C. 250.00 .......... .......... KARTAR SINGH 30 JOGINDERO 13413 FAWDP GEN. 250.00 .......... .......... BINDER 31 JOGINDRO 19106 FADC S.C. 500.00 .......... .......... BINDER 32 KARMI 31629 OAPP S.C. 250.00 .......... .......... BHAN SINGH 33 KARTAR SINGH 98155 OAPP GEN. 250.00 .......... .......... MEHANGA SINGH 34 KEWAL SINGH 43127 OAPP B.C. 250.00 .......... .......... PURAN SINGH 35 KULWANT KAUR 67604 OAPP GEN. 250.00 .......... .......... GURDEEP SINGH 36 LAL CHAND 99313 OAPP S.C. 250.00 .......... .......... HARI SINGH 37 MANOHAR LAL 66798 OAPP GEN. 250.00 .......... .......... RAM PARKASH 38 MARIAM 65648 OAPP GEN. 250.00 .......... .......... DARSHAN 39 MOHAN SINGH 99308 OAPP S.C. 250.00 .......... .......... BULLA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 96 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 MOHINDER KAUR 67400 OAPP S.C. 250.00 .......... .......... BHAJAN SINGH 41 MOHINDER KAUR 98732 OAPP B.C. 250.00 .......... .......... SANTOKH SINGH 42 MUKHTIAR 31627 OAPP S.C. 250.00 .......... .......... MOHAN SINGH 43 NAJAR 67581 OAPP S.C. 250.00 .......... .......... CHANDA 44 NASIB KAUR 67582 OAPP S.C. 250.00 .......... .......... JAGIR SINGH 45 PARAMJIT KAUR 1199 FADP B.C. 250.00 .......... .......... HARNEK SINGH 46 PARKASH KAUR 66704 OAPP S.C. 250.00 .......... .......... BHACHNA 47 PARKASH KAUR 67477 OAPP S.C. 250.00 .......... .......... DARSHAN SINGH 48 PIARI 29438 FAWDP GEN. 250.00 .......... .......... JIT 49 SADHU RAM 49941 OAPP S.C. 250.00 .......... .......... MILKHI RAM 50 SANDEEP 17107 FADP S.C. 250.00 .......... .......... SUCHA RAM 51 SANTOKH SINGH 45894 OAPP B.C. 250.00 .......... .......... BASANT SINGH 52 SARBAN SINGH 37235 OAPP S.C. 250.00 .......... .......... BHOLA SINGH 53 SARBAN SINGH 66723 OAPP S.C. 250.00 .......... .......... JAGAT SINGH 54 SARBJIT KAUR 29441 FAWDP B.C. 250.00 .......... .......... SUBBA SINGH 55 SEEBO 29193 FAWDP S.C. 250.00 .......... .......... BRAHM PAL 56 SOHAN 6680 OAPNP GEN. 250.00 .......... .......... MEHNGA 57 SURAIN SINGH 45694 OAPP S.C. 250.00 .......... .......... KEHAR SINGH 58 SURJIT KAUR 31749 OAPP S.C. 250.00 .......... .......... SURAT SINGH 59 SWARAN SINGH 98882 OAPP S.C. 250.00 .......... .......... CHANDA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 97 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 TARO 42719 OAPP S.C. 250.00 .......... .......... PRITAM DASS 61 TARO 31745 OAPP S.C. 250.00 .......... .......... SARWAN 62 TARSEM LAL 99309 OAPP B.C. 250.00 .......... .......... SHAM LAL ================================================================================ Total benef.: 63 (OAP: 48, FAWD: 8, FADC: 3, FADP: 4) TotalAmount: 15750 Received Disbursed Undisbursed Undisbursed Amount refunded back to Amount : Amount : Amount : DSSO Jal. wide DD No. ..... Dt. .... Detail of undisbursed amount (PLA Wise Scheme Wise ): - VILLAGE-WISE PENSIONER'S DETIAL Page No. : 98 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : HAZI PUR Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AFRIK CHAND 98994 OAPP S.C. 250.00 .......... .......... BOOTA RAM 2 AJAIB KUMAR 1000 OAPP S.C. 250.00 .......... .......... SUNDER DASS 3 AMRO 28514 OAPP S.C. 250.00 .......... .......... GIAN 4 BACHNO 25967 OAPP S.C. 250.00 .......... .......... BUTI 5 BHAG SINGH 1405 OAPP S.C. 250.00 .......... .......... HARNAMA 6 BHAGAN KAUR 99049 OAPP B.C. 250.00 .......... .......... KEWAL SINGH 7 BIMLA 73 OAPP S.C. 250.00 .......... .......... DARSHAN 8 CHANO 27661 OAPP S.C. 250.00 .......... .......... NIRANJAN 9 CHARAN KAUR 33185 OAPP S.C. 250.00 .......... .......... CHARAN SINGH 10 FAQUIR 20005 OAPNP S.C. 250.00 .......... .......... BARU RAM 11 GIAN CHAND 98134 OAPP S.C. 250.00 .......... .......... MESHA RAM 12 GIAN KAUR 98995 OAPP S.C. 250.00 .......... .......... AJAIB 13 GINDO 98139 OAPP S.C. 250.00 .......... .......... SWARNA 14 GURDISH KAUR 1718 OAPP B.C. 250.00 .......... .......... KARTAR SINGH 15 GURMEJ CHAND 27640 OAPP S.C. 250.00 .......... .......... MADHO RAM 16 HAZARA 19748 OAPP GEN. 250.00 .......... .......... GAINDA RAM 17 JEETO 19767 OAPNP GEN. 250.00 .......... .......... LAXMAN 18 JITO 26068 OAPP S.C. 250.00 .......... .......... GURDITA 19 KARTAR SINGH 1719 OAPP B.C. 250.00 .......... .......... CHANNAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 99 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 KASHMIRO 98140 OAPP S.C. 250.00 .......... .......... RESHAM LAL 21 KISHAN CHAND 28495 OAPP S.C. 250.00 .......... .......... SHRI MAL 22 MALU 98131 OAPP S.C. 250.00 .......... .......... DEENA RAM 23 MINDO 23464 OAPP S.C. 250.00 .......... .......... ARJUN 24 MINDO 26851 OAPP S.C. 250.00 .......... .......... DES RAJ 25 MINDO 75 OAPP S.C. 250.00 .......... .......... SURJIT 26 NANJU 110 OAPP S.C. 250.00 .......... .......... MADHO RAM 27 PARKASHO 98136 OAPP S.C. 250.00 .......... .......... MALU 28 PASHO 98135 OAPP S.C. 250.00 .......... .......... FAQUIR CHAND 29 PASO 98138 OAPP S.C. 250.00 .......... .......... RATTAN CHAND 30 PIARO 65892 OAPP S.C. 250.00 .......... .......... GIAN 31 PREETO 26972 OAPP S.C. 250.00 .......... .......... GURDASS 32 PREM 98133 OAPP B.C. 250.00 .......... .......... MISHA RAM 33 PRITO 23466 OAPP S.C. 250.00 .......... .......... SHANKAR 34 RATTAN LAL 24487 OAPP S.C. 250.00 .......... .......... LACHHMAN RAM 35 SARDARA 1404 OAPP S.C. 250.00 .......... .......... BODHA RAM 36 SARNANI 29259 FAWDP S.C. 250.00 .......... .......... AMARJIT 37 SHANKER 28494 OAPP S.C. 250.00 .......... .......... MAL 38 SHINDA 98132 OAPP S.C. 250.00 .......... .......... DEENA 39 SHINDO 98137 OAPP S.C. 250.00 .......... .......... SHINDA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 100 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 SUKHWINDER KAUR 17159 FADP GEN. 250.00 .......... .......... NIRMAL SINGH 41 SURJIT 74 OAPP S.C. 250.00 .......... .......... GODA RAM 42 SWARNI 29470 FAWDP S.C. 250.00 .......... .......... MALKIT 43 TARO 23465 OAPP S.C. 250.00 .......... .......... KRISHNA 44 THAKRI 19968 OAPP GEN. 250.00 .......... .......... HAZARA ================================================================================ Total benef.: 44 (OAP: 41, FAWD: 2, FADC: 0, FADP: 1) TotalAmount: 11000 Received Disbursed Undisbursed Undisbursed Amount refunded back to Amount : Amount : Amount : DSSO Jal. wide DD No. ..... Dt. .... Detail of undisbursed amount (PLA Wise Scheme Wise ): - VILLAGE-WISE PENSIONER'S DETIAL Page No. : 101 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : INNOWAL (SADARPUR) Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMRO 150305 OAPP S.C. 250.00 .......... .......... PRITU 2 BACHAN KAUR 98143 OAPP S.C. 250.00 .......... .......... CHANAN RAM 3 BACHAN KAUR 1712 OAPP GEN. 250.00 .......... .......... SADHU SINGH 4 BACHNA RAM 150304 OAPP S.C. 250.00 .......... .......... MOLA RAM 5 BACHNA RAM 150306 OAPP S.C. 250.00 .......... .......... MOLA RAM 6 BALBIR KAUR 29408 FAWDP S.C. 250.00 .......... .......... AMARJIT SINGH 7 BALVIR SINGH 98150 OAPP S.C. 250.00 .......... .......... JAGAT SINGH 8 BALWANT SINGH 1715 OAPP B.C. 250.00 .......... .......... CHANNAN SINGH 9 BANSO 49500 OAPP S.C. 250.00 .......... .......... GURDASS 10 BANSO 29406 FAWDP S.C. 250.00 .......... .......... SAGAR LAL 11 BHAJAN KAUR 98711 OAPP S.C. 250.00 .......... .......... TEJU RAM 12 BHOLI 14113 OAPNP S.C. 250.00 .......... .......... SANTA 13 BIMLA RANI 29660 FAWDP S.C. 250.00 .......... .......... JOGINDER PAL 14 BUTTA RAM 25943 OAPP B.C. 250.00 .......... .......... PHUMAN RAM 15 CHANAN RAM 1710 OAPP S.C. 250.00 .......... .......... SAWAN RAM 16 DHAN KAUR 98145 OAPP GEN. 250.00 .......... .......... KRISHAN SINGH 17 GIAN KAUR 98707 OAPP B.C. 250.00 .......... .......... MOHINDER SINGH 18 GURMEJ SINGH 150307 OAPP B.C. 250.00 .......... .......... CHANAN SINGH 19 GURMIT KAUR 1716 OAPP S.C. 250.00 .......... .......... HARBANS LAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 102 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GURMITO 66856 OAPP S.C. 250.00 .......... .......... PARKASH CHAND 21 GURMOHAN LAL 2025 OAPP GEN. 250.00 .......... .......... KHUSHIA 22 HARBANS KAUR 47993 OAPP B.C. 250.00 .......... .......... PRITAM SINGH 23 HARBANS LAL 98147 OAPP S.C. 250.00 .......... .......... BHAGAT RAM 24 HARJINDER KAUR 17220 FADP B.C. 250.00 .......... .......... KARTAR SINGH 25 JASWINDER KAUR 29264 FAWDP GEN. 250.00 .......... .......... HARJIT SINGH 26 JASWINDER KAUR 19136 FADC 250.00 .......... .......... HARJIT SINGH 27 JITO 26660 OAPP S.C. 250.00 .......... .......... SWARNA 28 JITO 49496 OAPP B.C. 250.00 .......... .......... TARA SINGH 29 JOGINDER KAUR 29407 FAWDP S.C. 250.00 .......... .......... GIAN SINGH 30 JOGINDERO 49497 OAPP S.C. 250.00 .......... .......... ]RAM KISHAN 31 KAKI 66857 OAPP S.C. 250.00 .......... .......... BUTA 32 LACHMAN DASS 47364 OAPP S.C. 250.00 .......... .......... BHAGAT RAM 33 LACHMAN DASS 47995 OAPP S.C. 250.00 .......... .......... MILKHI RAM 34 MALKITO 66854 OAPP S.C. 250.00 .......... .......... MALKIT SINGH 35 MOHINDER SINGH 98712 OAPP S.C. 250.00 .......... .......... BABU RAM 36 MOHINDER SINGH 98708 OAPP B.C. 250.00 .......... .......... RAJA SINGH 37 PARKASH CHAND 98710 OAPP S.C. 250.00 .......... .......... BUTA RAM 38 PIARI 98153 OAPP S.C. 250.00 .......... .......... MEHANGA 39 PIARI 29662 FAWDP S.C. 250.00 .......... .......... SOHAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 103 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 PRITO 290 OAPP S.C. 250.00 .......... .......... SARDAR CHAND 41 SADHU RAM 98151 OAPP S.C. 250.00 .......... .......... GENDA RAM 42 SANTI 288 OAPP S.C. 250.00 .......... .......... KHUSHIA RAM 43 SARABJIT SINGH 17307 FADP S.C. 250.00 .......... .......... REGUBIR SINGH 44 SARDARA 294 OAPP S.C. 250.00 .......... .......... BUTTA RAM 45 SARDARA 292 OAPP B.C. 250.00 .......... .......... SARDAR CHAND 46 SARDARI LAL 293 OAPP S.C. 250.00 .......... .......... RURHA RAM 47 SARIFA 98149 OAPP S.C. 250.00 .......... .......... SANGARHA 48 SATYA 98714 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH 49 SEEBO 26263 OAPP S.C. 250.00 .......... .......... BUTA RAM 50 SIMRU RAM 98154 OAPP S.C. 250.00 .......... .......... MILKHI RAM 51 SINGARA RAM 47989 OAPP S.C. 250.00 .......... .......... GURA DITTA 52 SURJIT KAUR 29659 FAWDP S.C. 250.00 .......... .......... AMARJIT SINGH 53 SURJIT KAUR 29661 FAWDP S.C. 250.00 .......... .......... PRITAM SINGH 54 SWARAN KAUR 98144 OAPP GEN. 250.00 .......... .......... HAZARA SINGH 55 TARSEM LAL 47994 OAPP S.C. 250.00 .......... .......... KHUSHIA 56 TEJU RAM 98713 OAPP S.C. 250.00 .......... .......... NATHA RAM ================================================================================ Total benef.: 56 (OAP: 45, FAWD: 8, FADC: 1, FADP: 2) TotalAmount: 14000 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. : 104 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : JAFARWAL Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR NATH 69004 OAPP S.C. 250.00 .......... .......... MEHANGA RAM 2 BALJINDER KAUR 21568 FADC B.C. 250.00 .......... .......... SUKHDEV SINGH 3 BALJINDER KAUR 20073 FADP B.C. 250.00 .......... .......... SUKHDEV SINGH 4 BANSO 27635 OAPP S.C. 250.00 .......... .......... DARSHAN 5 BANSO 8336 FAWDP S.C. 250.00 .......... .......... KEWAL 6 BANSO 21569 FADC S.C. 250.00 .......... .......... KEWAL 7 BANSO 11761 FAWDP S.C. 250.00 .......... .......... PAGANTOO 8 BUTTA RAM 2111 OAPP S.C. 250.00 .......... .......... SUBA RAM 9 DARSHAN 2158 OAPP GEN. 250.00 .......... .......... SUBA 10 DES RAJ 2390 OAPP GEN. 250.00 .......... .......... KISHAN CHAND 11 GEJO 27634 OAPP S.C. 250.00 .......... .......... BUTA 12 GIANO 33964 FAWDP S.C. 250.00 .......... .......... AMARJIT 13 GIANO 32964 FAWDP S.C. 250.00 .......... .......... AMARJIT 14 GIANO 26557 OAPP S.C. 250.00 .......... .......... KARNAIL 15 GIANO 69006 OAPP S.C. 250.00 .......... .......... SAFI 16 GIANO 69003 OAPP S.C. 250.00 .......... .......... SIFA 17 GURDIP KAUR 2110 OAPP B.C. 250.00 .......... .......... ARJAN SINGH 18 GURMEETO 17514 OAPNP GEN. 250.00 .......... .......... DARSHAN 19 GURMIT KAUR 30956 FAWDP B.C. 250.00 .......... .......... BAKSHISH SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 105 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GURMIT KAUR 32956 FAWDP B.C. 250.00 .......... .......... BAKSHISH SINGH 21 HARBANS KAUR 69009 OAPP B.C. 250.00 .......... .......... JAGIR SINGH 22 HARJINDER KAUR 20168 FADP B.C. 250.00 .......... .......... HARJINDER SINGH 23 INDERJIT SINGH 20276 FADP S.C. 250.00 .......... .......... PIARA 24 JAGIR SINGH 2392 OAPP GEN. 250.00 .......... .......... NATHA SINGH 25 JASWINDER KAUR 33131 OAPP B.C. 250.00 .......... .......... MANCHARN SINGH 26 JEETO 26065 OAPP S.C. 250.00 .......... .......... AMAR NATH 27 KANTO 32725 FAWDP S.C. 250.00 .......... .......... DEV 28 MALKIT 351 OAPP S.C. 250.00 .......... .......... SARU 29 PARKASHO 69008 OAPP S.C. 250.00 .......... .......... MALKIT 30 PRITAM KAUR 1324 OAPP GEN. 250.00 .......... .......... BISHAN SINGH 31 PRITO 15029 OAPNP 250.00 .......... .......... TARA SINGH 32 RAJ 26199 OAPP GEN. 250.00 .......... .......... DES 33 SAFI 69005 OAPP S.C. 250.00 .......... .......... CHANAN 34 SUKHDEV SINGH 20072 FADP B.C. 250.00 .......... .......... MALKIT 35 TARA SINGH 2396 OAPP B.C. 250.00 .......... .......... WARYAM SINGH ================================================================================ Total benef.: 35 (OAP: 22, FAWD: 7, FADC: 2, FADP: 4) 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. : 106 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : JANIA Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 BAKSHO 28114 OAPP B.C. 250.00 .......... .......... SAROOP 2 BEESO 12454 FAWDP B.C. 250.00 .......... .......... LAL CHAND 3 CHARAN KAUR 32724 OAPP GEN. 250.00 .......... .......... KARNAIL SINGH 4 DARSHAN 28493 OAPP GEN. 250.00 .......... .......... BABU 5 GIAN KAUR 29444 OAPP GEN. 250.00 .......... .......... JAGIR SINGH 6 GURDASS 43423 OAPP B.C. 250.00 .......... .......... BURCHA RAM 7 GURDEV KAUR 42898 OAPP S.C. 250.00 .......... .......... PREETAM SINGH 8 GURDEV SINGH 28108 OAPP GEN. 250.00 .......... .......... CHATTAR SINGH 9 GURMAIL SINGH 749 FADP GEN. 250.00 .......... .......... JARNAIL SINGH 10 GURNAM KAUR 20597 OAPP GEN. 250.00 .......... .......... SAGAR SINGH 11 JAGIR SINGH 29445 OAPP GEN. 250.00 .......... .......... BANTA 12 JITO 24942 OAPP S.C. 250.00 .......... .......... CHANAN 13 MALKIAT 28492 OAPP S.C. 250.00 .......... .......... BABU 14 MANJIT KAUR 3785 FADC GEN. 250.00 .......... .......... KAWAL SINGH 15 MANJIT KAUR 12715 FAWDP GEN. 250.00 .......... .......... KAWAL SINGH 16 MOHAN SINGH 21049 OAPP GEN. 250.00 .......... .......... RAM SINGH 17 MOHINDER KAUR 28505 OAPP GEN. 250.00 .......... .......... DALIP SINGH 18 NASIB KAUR 28115 OAPP GEN. 250.00 .......... .......... SWARAN SINGH 19 PARAMJIT KAUR 9540 FAWDP GEN. 250.00 .......... .......... BEER SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 107 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 PARAMJIT KAUR 13110 FAWDP GEN. 250.00 .......... .......... LACHMAN SINGH 21 PARAMJIT KAUR 3857 FADC GEN. 250.00 .......... .......... LACHMAN SINGH 22 PIARA SINGH 68533 OAPP GEN. 250.00 .......... .......... SARWAN SINGH 23 PRITAM KAUR 25136 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 24 PRITAM SINGH 29381 OAPP S.C. 250.00 .......... .......... MEHNGA SINGH 25 PRITAM SINGH 42273 OAPP S.C. 250.00 .......... .......... TERLOK SINGH 26 SAGAR SINGH 20598 OAPP GEN. 250.00 .......... .......... PREM SINGH 27 SATNAM 30076 OAPP GEN. 250.00 .......... .......... NAND SINGH 28 SURJIT KAUR 19925 OAPNP S.C. 250.00 .......... .......... PRITAM SINGH 29 SWARAN KAUR 28109 OAPP GEN. 250.00 .......... .......... SARBAN SINGH 30 SWARNA 31742 OAPP GEN. 250.00 .......... .......... BANTA ================================================================================ Total benef.: 30 (OAP: 23, FAWD: 4, FADC: 2, FADP: 1) TotalAmount: 7500 Received Disbursed Undisbursed Undisbursed Amount refunded back to Amount : Amount : Amount : DSSO Jal. wide DD No. ..... Dt. .... Detail of undisbursed amount (PLA Wise Scheme Wise ): - VILLAGE-WISE PENSIONER'S DETIAL Page No. : 108 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : KAGNA Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT SINGH 603 OAPP B.C. 250.00 .......... .......... BAGGA SINGH 2 AMAR KAUR 613 OAPP B.C. 250.00 .......... .......... MAHINDER SINGH 3 AMRO 29202 FAWDP S.C. 250.00 .......... .......... PIARA LAL 4 BACHAN KAUR 98649 OAPP S.C. 250.00 .......... .......... SURJAN SINGH 5 BACHANI 593 OAPP S.C. 250.00 .......... .......... DARA 6 BACHANI 581 OAPP B.C. 250.00 .......... .......... KARMA 7 BACHNI 99444 OAPP S.C. 250.00 .......... .......... HARBHAJAN 8 BAKSHISH 150442 OAPP S.C. 250.00 .......... .......... MELA RAM 9 BAKSHO 99442 OAPP S.C. 250.00 .......... .......... PIARA SINGH 10 BALVINDER KAUR 13415 FAWDP GEN. 250.00 .......... .......... SURINDER SINGH 11 BALWINDER SINGH 17144 FADP GEN. 250.00 .......... .......... SOHAN SINGH 12 BANSO 29402 FAWDP S.C. 250.00 .......... .......... DALVIR 13 BANSO 22010 OAPP S.C. 250.00 .......... .......... JEET RAM 14 BANTI 615 OAPP S.C. 250.00 .......... .......... BISHAN SINGH 15 BANTI 616 OAPP S.C. 250.00 .......... .......... SARBAN 16 BANTI 98650 OAPP S.C. 250.00 .......... .......... SHINGARA SINGH 17 BHAJAN KAUR 150446 OAPP B.C. 250.00 .......... .......... PARKASH SINGH 18 BHAJANO 416 OAPP S.C. 250.00 .......... .......... JAGGA 19 BHAJNO 29690 FAWDP S.C. 250.00 .......... .......... PIARA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 109 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 BISSO 586 OAPP S.C. 250.00 .......... .......... GANGU RAM 21 BUTTA RAM 23246 OAPP S.C. 250.00 .......... .......... JHANDA RAM 22 CHAMAN SINGH 98180 OAPP GEN. 250.00 .......... .......... KABAL SINGH 23 CHANAN 585 OAPP S.C. 250.00 .......... .......... ISHAR 24 CHANAN RAM 22089 OAPP S.C. 250.00 .......... .......... ARJUN 25 CHANNO 33124 OAPP S.C. 250.00 .......... .......... GURDAS 26 CHARNO 98652 OAPP S.C. 250.00 .......... .......... JAKO 27 CHARNO 66550 OAPP S.C. 250.00 .......... .......... MAHINDER 28 CHINTI 98653 OAPP S.C. 250.00 .......... .......... BAHADAR 29 DARA 98658 OAPP S.C. 250.00 .......... .......... MANGTA 30 DASO 26486 OAPP S.C. 250.00 .......... .......... FAQIR CHAND 31 DASSO 22088 OAPP S.C. 250.00 .......... .......... JOGINDER 32 DIPA 566 OAPP S.C. 250.00 .......... .......... JAGGU 33 FAQUIR CHAND 150449 OAPP S.C. 250.00 .......... .......... MILKHI RAM 34 FAQUIR CHAND 98664 OAPP S.C. 250.00 .......... .......... UGAR 35 GEJO 597 OAPP S.C. 250.00 .......... .......... JAGIR 36 GIAN 22085 OAPP S.C. 250.00 .......... .......... CHANAN 37 GIAN CHAND 66479 OAPP S.C. 250.00 .......... .......... MELA RAM 38 GIANO 561 OAPP S.C. 250.00 .......... .......... GAJJAN 39 GIANO 29404 OAPP S.C. 250.00 .......... .......... VEERA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 110 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 GULZAR LAL 98645 OAPP S.C. 250.00 .......... .......... FAQUIR 41 GULZARA 606 OAPP S.C. 250.00 .......... .......... MEHNGA 42 GURDEV 37015 OAPP S.C. 250.00 .......... .......... DEVI CHAND 43 GURDIP KAUR 98648 OAPP B.C. 250.00 .......... .......... SADHU SINGH 44 GURDIP SINGH 47968 OAPP GEN. 250.00 .......... .......... ISHAR SINGH 45 GURMEJ KAUR 66474 OAPP GEN. 250.00 .......... .......... PURAN SINGH 46 GURMIT KAUR 98660 OAPP S.C. 250.00 .......... .......... GULZAR SINGH 47 GURMITO 98661 OAPP S.C. 250.00 .......... .......... KISHANA 48 HARBHAJAN 99443 OAPP S.C. 250.00 .......... .......... FAQUIR 49 INDER SINGH 617 OAPP B.C. 250.00 .......... .......... MALL SINGH 50 JAGAR 47966 OAPP GEN. 250.00 .......... .......... ARJA 51 JAGIR 98656 OAPP S.C. 250.00 .......... .......... UGAR 52 JAGIR KAUR 568 OAPP S.C. 250.00 .......... .......... JEET SINGH 53 JAKO 98181 OAPP S.C. 250.00 .......... .......... SUNDER 54 JEET KAUR 47965 OAPP GEN. 250.00 .......... .......... GURDIP SINGH 55 JEET KAUR 576 OAPP GEN. 250.00 .......... .......... MALKIT SINGH 56 JHALMAN 587 OAPP S.C. 250.00 .......... .......... LABHO 57 JIT KAUR 558 OAPP B.C. 250.00 .......... .......... GURCHARAN SINGH 58 JIT SINGH 150450 OAPP S.C. 250.00 .......... .......... SUNDER SINGH 59 JITO 29692 FAWDP S.C. 250.00 .......... .......... ANAIT VILLAGE-WISE PENSIONER'S DETIAL Page No. : 111 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 JITO 415 OAPP S.C. 250.00 .......... .......... DARA 61 JITO 47959 OAPP GEN. 250.00 .......... .......... NASIB CHAND 62 JITO 609 OAPP S.C. 250.00 .......... .......... SADHU 63 JITO 150440 OAPP S.C. 250.00 .......... .......... SOHAN 64 JOGINDER 22087 OAPP S.C. 250.00 .......... .......... LABHU RAM 65 JOGINDER KAUR 47963 OAPP GEN. 250.00 .......... .......... SANTOKH SINGH 66 JOGINDER SINGH 70545 OAPP S.C. 250.00 .......... .......... BISHNA 67 KAMLA RANI 29691 FAWDP S.C. 250.00 .......... .......... KARAM CHAND 68 KARAM SINGH 150443 OAPP S.C. 250.00 .......... .......... SUNDER 69 KARMA 559 OAPP S.C. 250.00 .......... .......... AMRO 70 KARMI 22090 OAPP B.C. 250.00 .......... .......... CHANAN RAM 71 KARO 98659 OAPP S.C. 250.00 .......... .......... SARDARA 72 KARTAR KAUR 66551 OAPP S.C. 250.00 .......... .......... MOHAN SINGH 73 KASHMIRO 19186 FADC S.C. 500.00 .......... .......... DHIAN CHAND 74 KISHMIRO 29397 FAWDP S.C. 250.00 .......... .......... DHIAN CHAND 75 KULWANT KAUR 17317 FADP S.C. 250.00 .......... .......... BALWINDER PAL 76 KULWANT KAUR 150448 OAPP B.C. 250.00 .......... .......... GURDIP SINGH 77 KULWINDER KAUR 19187 FADC S.C. 500.00 .......... .......... PARAMJIT 78 KULWINDER KAUR 29401 FAWDP S.C. 250.00 .......... .......... PARAMJIT SINGH 79 KULWINDER KAUR 17154 FADP GEN. 250.00 .......... .......... SUKHWINDER SING VILLAGE-WISE PENSIONER'S DETIAL Page No. : 112 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 LAL 98179 OAPP S.C. 250.00 .......... .......... NATHU 81 MANJIT KAUR 29689 FAWDP S.C. 250.00 .......... .......... JASWINDER PAL 82 MANJIT KAUR 19184 FADC S.C. 500.00 .......... .......... KASHMIR SINGH 83 MANJIT KAUR 29399 FAWDP S.C. 250.00 .......... .......... KASHMIR SINGH 84 MEETA 66481 OAPP S.C. 250.00 .......... .......... KARMA 85 MINDO 583 OAPP S.C. 250.00 .......... .......... CHANAN 86 MINDO 5636 FAWDN S.C. 250.00 .......... .......... MOHINDER 87 MINDO 1193 OAPP S.C. 250.00 .......... .......... PRITAM SINGH 88 MOHINDER 98173 OAPP S.C. 250.00 .......... .......... JAWALA 89 MOHINDER KAUR 47967 OAPP GEN. 250.00 .......... .......... PIARA SINGH 90 MOHINDER KAUR 554 OAPP S.C. 250.00 .......... .......... SUKHDEV SINGH 91 MOHINDER LAL 98174 OAPP S.C. 250.00 .......... .......... KALA RAM 92 MUKHTAR SINGH 45691 OAPP GEN. 250.00 .......... .......... BANTA SINGH 93 NABHI 66482 OAPP S.C. 250.00 .......... .......... ATAMA RAM 94 NIRANJAN 565 OAPP S.C. 250.00 .......... .......... MELA RAM 95 NIRMAL SINGH 17271 FADP B.C. 250.00 .......... .......... GURDIP SINGH 96 PALO 98657 OAPP S.C. 250.00 .......... .......... DARA 97 PARAMJIT KAUR 29398 FAWDP S.C. 250.00 .......... .......... TARSEM LAL 98 PARSINI 588 OAPP S.C. 250.00 .......... .......... SADHU 99 PIARA SINGH 150441 OAPP S.C. 250.00 .......... .......... BISHAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 113 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 PIARI 573 OAPP S.C. 250.00 .......... .......... JEET SINGH 101 PIARI 98663 OAPP B.C. 250.00 .......... .......... SWARNA 102 PRITAM KAUR 556 OAPP S.C. 250.00 .......... .......... RURHA 103 PRITAM KAUR 45692 OAPP S.C. 250.00 .......... .......... SAWRAN SINGH 104 PRITO 28010 OAPP S.C. 250.00 .......... .......... KARNAIL 105 PRITO 618 OAPP S.C. 250.00 .......... .......... LAL 106 PRITU 417 OAPP S.C. 250.00 .......... .......... MUNSHI RAM 107 PURAN SINGH 150447 OAPP S.C. 250.00 .......... .......... NAZAR SINGH 108 PURO 579 OAPP S.C. 250.00 .......... .......... JEETU 109 RURRA RAM 612 OAPP S.C. 250.00 .......... .......... BURHA RAM 110 SADHU 98178 OAPP S.C. 250.00 .......... .......... ISHER 111 SADHU RAM 594 OAPP S.C. 250.00 .......... .......... ISHAR SINGH 112 SADHU RAM 366 OAPP S.C. 250.00 .......... .......... MANGAL RAM 113 SAJJAN SINGH 365 OAPP S.C. 250.00 .......... .......... RALHA RAM 114 SANTI 21255 OAPP S.C. 250.00 .......... .......... UJAGAR 115 SARDARA 591 OAPP S.C. 250.00 .......... .......... INDU 116 SARDARA 98665 OAPP S.C. 250.00 .......... .......... UMRA 117 SARDARI LAL 150444 OAPP S.C. 250.00 .......... .......... KHEM CHAND 118 SARIF 595 OAPP S.C. 250.00 .......... .......... BHAG RAM 119 SARIF 98662 OAPP S.C. 250.00 .......... .......... SUNDER VILLAGE-WISE PENSIONER'S DETIAL Page No. : 114 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 120 SARWAN 98177 OAPP S.C. 250.00 .......... .......... LABHU 121 SARWAN 580 OAPP S.C. 250.00 .......... .......... MEHNGA 122 SATYA 1187 OAPP S.C. 250.00 .......... .......... JAGTA 123 SATYA 19185 FADC S.C. 250.00 .......... .......... KASTURI LAL 124 SATYA 29400 FAWDP S.C. 250.00 .......... .......... KASTURI LAL 125 SATYA 66552 OAPP S.C. 250.00 .......... .......... SOHAN SINGH 126 SHIBO 150451 OAPP S.C. 250.00 .......... .......... JIT SINGH 127 SHILLA 22086 OAPP S.C. 250.00 .......... .......... GURDEEP 128 SHISHO 562 OAPP S.C. 250.00 .......... .......... JOGINDER 129 SIBO 27689 OAPP S.C. 250.00 .......... .......... PARGASH 130 SIBO 29396 FAWDP S.C. 250.00 .......... .......... RATNA 131 SINDER 29260 FAWDP S.C. 250.00 .......... .......... GULJAR 132 SINGHARA SINGH 98651 OAPP S.C. 250.00 .......... .......... SUNDER SINGH 133 SISO 562 OAPP B.C. 250.00 .......... .......... JOGINDER 134 SITAL RAM 1761 FADP S.C. 250.00 .......... .......... SARIF 135 SMT PRITOO 8707 OAPNP S.C. 250.00 .......... .......... HAZARA 136 SOHAN LAL 98183 OAPP S.C. 250.00 .......... .......... ARJUN 137 SOHAN SINGH 590 OAPP S.C. 250.00 .......... .......... MANGAL SINGH 138 SUKHDEV SINGH 567 OAPP S.C. 250.00 .......... .......... KEHAR SINGH 139 SURJAN SINGH 600 OAPP S.C. 250.00 .......... .......... PREM SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 115 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 140 SURJIT KAUR 574 OAPP GEN. 250.00 .......... .......... SUNDER SINGH 141 SWARAN SINGH 45689 OAPP S.C. 250.00 .......... .......... KISHAN SINGH 142 SWARN KAUR 17318 FADP S.C. 250.00 .......... .......... KULVIR SINGH 143 SWARNI 98655 OAPP S.C. 250.00 .......... .......... DARSHAN 144 SWARNI 7397 FAWDP GEN. 250.00 .......... .......... JEET RAM 145 SWARNI 413 OAPP S.C. 250.00 .......... .......... JITU 146 SWARNI 98646 OAPP S.C. 250.00 .......... .......... SARIF ================================================================================ Total benef.: 149 (OAP: 120, FAWD: 16, FADC: 7, FADP: 6) 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. : 116 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : KAKRAN Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMBO 67149 OAPP S.C. 250.00 .......... .......... CHANAN 2 BAGHA RAM 98411 OAPP S.C. 250.00 .......... .......... JAWALA RAM 3 BAKSHI RAM 65786 OAPP GEN. 250.00 .......... .......... SADHOO RAM 4 BALJINDER KAUR 29451 FAWDP GEN. 250.00 .......... .......... BALDEV SINGH 5 BALJINDER KAUR 29020 FAWDP GEN. 250.00 .......... .......... CHAMKAR SINGH 6 BALWANT SINGH 98901 OAPP B.C. 250.00 .......... .......... LACHHMAN SINGH 7 BANSO 98892 OAPP S.C. 250.00 .......... .......... GEJ 8 BANSO 67508 OAPP S.C. 250.00 .......... .......... JOGINDER 9 BANSO 67169 OAPP S.C. 250.00 .......... .......... LASHU 10 BANSO 805 OAPP S.C. 250.00 .......... .......... MAHINDER 11 BANTI 26378 OAPP S.C. 250.00 .......... .......... MOHAN LAL 12 BHAJAN KAUR 67167 OAPP B.C. 250.00 .......... .......... HARBANS SINGH 13 BHAJAN KAUR 1062 OAPP GEN. 250.00 .......... .......... JARNAIL SINGH 14 BHOLI 19274 FADC S.C. 500.00 .......... .......... KARTARA 15 BHOLI 29639 FAWDP S.C. 250.00 .......... .......... KARTARA 16 BULLA 98419 OAPP S.C. 250.00 .......... .......... FAQUIR 17 CHANAN KAUR 1530 OAPP GEN. 250.00 .......... .......... MALKIT SINGH 18 CHANO 66782 OAPP S.C. 250.00 .......... .......... BABBO 19 CHINDO 1063 OAPP GEN. 250.00 .......... .......... GURDYAL SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 117 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 CHINT 67165 OAPP S.C. 250.00 .......... .......... PRITO 21 CHUBI RAM 98910 OAPP S.C. 250.00 .......... .......... DULA RAM 22 DAR 809 OAPP S.C. 250.00 .......... .......... SADHU 23 DARBARO 535 OAPP S.C. 250.00 .......... .......... ARJAN 24 DAROPTI 98905 OAPP S.C. 250.00 .......... .......... JIT 25 DARSAN LAL 98897 OAPP S.C. 250.00 .......... .......... KHUSHIA 26 DARSHO 29447 FAWDP S.C. 250.00 .......... .......... HANS RAJ 27 DEBO 65714 OAPP S.C. 250.00 .......... .......... JIT RAM 28 DEVI DASS 98907 OAPP S.C. 250.00 .......... .......... KARTARA 29 FAQUIR 98895 OAPP S.C. 250.00 .......... .......... GANESA 30 FAQUIR CHAND 67151 OAPP S.C. 250.00 .......... .......... JAWALA 31 FINNO 46882 OAPP S.C. 250.00 .......... .......... KAILO 32 GEJ 98893 OAPP S.C. 250.00 .......... .......... KARMA 33 GIAN KAUR 98416 OAPP S.C. 250.00 .......... .......... FAQUIR SINGH 34 GIAN KAUR 17148 FADP S.C. 250.00 .......... .......... RULDU RAM 35 GIANO 67171 OAPP S.C. 250.00 .......... .......... BHULA RAM 36 GIANO 98894 OAPP S.C. 250.00 .......... .......... GIAN 37 GIANO 29137 FAWDP S.C. 250.00 .......... .......... SWARNA 38 GULZARI 1060 OAPP S.C. 250.00 .......... .......... RAM 39 GURDAS 1353 OAPP S.C. 250.00 .......... .......... SHAMA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 118 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 GURDIAL SINGH 150245 OAPP GEN. 250.00 .......... .......... ARJUN SINGH 41 GURDIP KAUR 807 OAPP B.C. 250.00 .......... .......... JOGINDER SINGH 42 GURMIT KAUR 150246 OAPP S.C. 250.00 .......... .......... DARSHAN SINGH 43 GURMIT KAUR 98903 OAPP S.C. 250.00 .......... .......... MOHINDER RAM 44 GURMITO 66781 OAPP S.C. 250.00 .......... .......... JOGINDRO 45 GURMITO 67516 OAPP S.C. 250.00 .......... .......... SODI 46 HARBANS SINGH 67166 OAPP B.C. 250.00 .......... .......... BAGA SINGH 47 HARMAN DEEP 17238 FADP S.C. 250.00 .......... .......... SUKHCHARAN SING 48 INDU 67163 OAPP S.C. 250.00 .......... .......... FAQUIR CHAND 49 JAGIR 1056 OAPP S.C. 250.00 .......... .......... MANGAL 50 JAGIRO 67507 OAPP S.C. 250.00 .......... .......... PARKASH 51 JAGIRO 29453 FAWDP S.C. 250.00 .......... .......... RESHAM LAL 52 JARNAIL SINGH 1061 OAPP GEN. 250.00 .......... .......... ARJAN SINGH 53 JASBIR KAUR 29208 FAWDP S.C. 250.00 .......... .......... KASHMIR SINGH 54 JASBIR KAUR 19123 FADC 500.00 .......... .......... KASHMIR SINGH 55 JASWINDER KAUR 19198 FADC S.C. 500.00 .......... .......... TARSEM LAL 56 JASWINDER KAUR 29446 FAWDP S.C. 250.00 .......... .......... TERSEM LAL 57 JATINDER KUMAR 17190 FADP S.C. 250.00 .......... .......... PARKASH CHAND 58 JIT 67537 OAPP S.C. 250.00 .......... .......... BANTA 59 JIT 98898 OAPP S.C. 250.00 .......... .......... SADHU VILLAGE-WISE PENSIONER'S DETIAL Page No. : 119 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 JIT RAM 98909 OAPP S.C. 250.00 .......... .......... BABU 61 JIT RAM 98908 OAPP S.C. 250.00 .......... .......... PAKHAR RAM 62 JITO 65785 OAPP GEN. 250.00 .......... .......... BAKSHI 63 JITO 66779 OAPP S.C. 250.00 .......... .......... LACHHU 64 JOGINDER 66784 OAPP S.C. 250.00 .......... .......... FAQIR 65 JOGINDER SINGH 98409 OAPP S.C. 250.00 .......... .......... SURANA 66 KALA 1350 OAPP B.C. 250.00 .......... .......... VEERO 67 KARMA 67173 OAPP S.C. 250.00 .......... .......... RATTA 68 KARMI 534 OAPP S.C. 250.00 .......... .......... AMRO 69 KARMI 1281 OAPP S.C. 250.00 .......... .......... JAGGAR 70 KARMI 810 OAPP S.C. 250.00 .......... .......... RAUNKI 71 KARNAIL 98410 OAPP S.C. 250.00 .......... .......... JAGAR 72 KARTARI 98418 OAPP S.C. 250.00 .......... .......... KARMA 73 KARTARI 26729 OAPP S.C. 250.00 .......... .......... KRISHNA 74 KEWAL SINGH 67509 OAPP S.C. 250.00 .......... .......... PRITU 75 KULDIP 150243 OAPP S.C. 250.00 .......... .......... TARU RAM 76 KULJIT KAUR 12820 FAWDP S.C. 250.00 .......... .......... BHUPINDER SINGH 77 KULJIT KAUR 19070 FADC GEN. 500.00 .......... .......... BHUPINDER SINGH 78 MINDO 98906 OAPP S.C. 250.00 .......... .......... DARSHU 79 MOHINDER KAUR 804 OAPP GEN. 250.00 .......... .......... GURPAL SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 120 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 MOHINDER KAUR 67157 OAPP S.C. 250.00 .......... .......... KEWAL SINGH 81 NASIB SINGH 301 OAPP S.C. 250.00 .......... .......... JAGAR SINGH 82 NINDER 1297 FADP S.C. 250.00 .......... .......... MOHINDER 83 PAL 67150 OAPP S.C. 250.00 .......... .......... KARMA 84 PARKASHO 66783 OAPP S.C. 250.00 .......... .......... SODAGAR 85 PARVEEN 29448 FAWDP S.C. 250.00 .......... .......... JEEVAN 86 PARVEEN 19199 FADC S.C. 500.00 .......... .......... JEEVAN 87 PIARI 98415 OAPP S.C. 250.00 .......... .......... JOGINDER SINGH 88 PRITO 1352 OAPP S.C. 250.00 .......... .......... KARTAR 89 PRITO 98899 OAPP S.C. 250.00 .......... .......... MOHINDER 90 PRITU 67174 OAPP S.C. 250.00 .......... .......... MANGAL 91 PURO 536 OAPP S.C. 250.00 .......... .......... JOGINDER SINGH 92 RAJO 98417 OAPP S.C. 250.00 .......... .......... MINDER RAM 93 SANT KAUR 67172 OAPP GEN. 250.00 .......... .......... SURJIT SINGH 94 SATYA 67541 OAPP GEN. 250.00 .......... .......... TARSEM 95 SEEBO 98412 OAPP S.C. 250.00 .......... .......... SARWAN 96 SEELA 98904 OAPP S.C. 250.00 .......... .......... TARSEM LAL 97 SHANTI 98896 OAPP S.C. 250.00 .......... .......... JEET 98 SHEELA 29135 FAWDP S.C. 250.00 .......... .......... PRITO 99 SHINDO 66053 OAPP GEN. 250.00 .......... .......... INDU VILLAGE-WISE PENSIONER'S DETIAL Page No. : 121 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 SHINDO 67539 OAPP GEN. 250.00 .......... .......... LEMBER 101 SHINDO 29445 FAWDP S.C. 250.00 .......... .......... PARKASH 102 SIBO 67170 OAPP S.C. 250.00 .......... .......... KARNAIL 103 SIBO 98929 OAPP S.C. 250.00 .......... .......... SWARNA 104 SODA 812 OAPP S.C. 250.00 .......... .......... TARO 105 SODHI 1296 FADP S.C. 250.00 .......... .......... JOGINDER 106 SUKHWINDER KAUR 19197 FADC GEN. 500.00 .......... .......... BALKAR SINGH 107 SUKVINDER KAUR 29342 FAWDP S.C. 250.00 .......... .......... BALKAR SINGH 108 SWARNI 98902 OAPP S.C. 250.00 .......... .......... BAGGA ================================================================================ Total benef.: 114 (OAP: 84, FAWD: 13, FADC: 12, FADP: 5) TotalAmount: 28500 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. : 122 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : KANIA KALAN Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AVTAR SINGH 466 OAPP GEN. 250.00 .......... .......... PURAN SINGH 2 BABU RAM 17732 OAPNP GEN. 250.00 .......... .......... MOOLA RAM 3 BAHADUR CHAND 67389 OAPP S.C. 250.00 .......... .......... AMI CHAND 4 BALDEV SINGH 48801 OAPP S.C. 250.00 .......... .......... PAL SINGH 5 BALWINDER KAUR 48803 OAPP GEN. 250.00 .......... .......... BALDEV SINGH 6 BANTI 14782 OAPNP S.C. 250.00 .......... .......... JALAL 7 BAWI 48467 OAPP GEN. 250.00 .......... .......... FAQUIR CHAND 8 BHAJAN KAUR 150310 OAPP GEN. 250.00 .......... .......... HARBANS SINGH 9 CHARAN KAUR 98432 OAPP S.C. 250.00 .......... .......... PRITAM SINGH 10 CHARNO 29657 FAWDP S.C. 250.00 .......... .......... HANS RAJ 11 CHINTI 150301 OAPP S.C. 250.00 .......... .......... DAULTI RAM 12 DARSHAN KAUR 49485 OAPP S.C. 250.00 .......... .......... KHAZAN SINGH 13 DHANTI 26502 OAPP S.C. 250.00 .......... .......... MADHU RAM 14 DHARAM SINGH 98433 OAPP S.C. 250.00 .......... .......... SADHU SINGH 15 DIPO 13649 FAWDP GEN. 250.00 .......... .......... BALBIR SINGH 16 DOLATI RAM 1278 OAPP S.C. 250.00 .......... .......... JANNA 17 FAQUIR CHAND 67391 OAPP S.C. 250.00 .......... .......... BOOTA SINGH 18 FAQUIR CHAND 48465 OAPP GEN. 250.00 .......... .......... UMAR DASS 19 GINDO 16342 OAPNP GEN. 250.00 .......... .......... DARA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 123 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GURDAS RAM 67263 OAPP S.C. 250.00 .......... .......... BERU 21 GURMEJ SINGH 98429 OAPP GEN. 250.00 .......... .......... GURBACHAN SINGH 22 HARBANS LAL 66829 OAPP S.C. 250.00 .......... .......... SHERU RAM 23 HARBANS SINGH 150299 OAPP GEN. 250.00 .......... .......... HARDITT SINGH 24 HARBHAJAN SINGH 98434 OAPP GEN. 250.00 .......... .......... KISHAN SINGH 25 IQBAL KAUR 25566 OAPP S.C. 250.00 .......... .......... MAULI 26 JAGIR 98430 OAPP S.C. 250.00 .......... .......... VIRDEEN 27 JALAL 14794 OAPNP GEN. 250.00 .......... .......... KHERA 28 JAWALI 30082 OAPP S.C. 250.00 .......... .......... SOHAN SINGH 29 JITO 48806 OAPP S.C. 250.00 .......... .......... LAL CHAND 30 JITO 29656 FAWDP S.C. 250.00 .......... .......... SHAFI RAM 31 KARTARI 66685 OAPP S.C. 250.00 .......... .......... RAHMET 32 KASHMIRI LAL 1142 FADP S.C. 250.00 .......... .......... SHAFFI RAM 33 KISHNA 48810 OAPP S.C. 250.00 .......... .......... BIRU 34 KULWINDER KAUR 98436 OAPP S.C. 250.00 .......... .......... HARBHAJAN SINGH 35 LAL CHAND 66706 OAPP S.C. 250.00 .......... .......... SADHU RAM 36 MAZIK 1080 OAPP GEN. 250.00 .......... .......... JAMMA 37 MINDO 67262 OAPP S.C. 250.00 .......... .......... GURDAS RAM 38 MINDO 16176 OAPNP GEN. 250.00 .......... .......... SADHU RAM 39 MOHINDER KAUR 98435 OAPP S.C. 250.00 .......... .......... DALVIR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 124 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 MOHINDER KAUR 150302 OAPP S.C. 250.00 .......... .......... NARANJAN RAM 41 MOHINDER SINGH 98427 OAPP GEN. 250.00 .......... .......... KEHARA RAM 42 MUKHTIAR 67258 OAPP S.C. 250.00 .......... .......... MILKHI 43 MUKHTIAR SINGH 98428 OAPP S.C. 250.00 .......... .......... SAMA SINGH 44 NARANJAN 66828 OAPP S.C. 250.00 .......... .......... JAWALA 45 NAZAR 1463 OAPP S.C. 250.00 .......... .......... WARIYAM SINGH 46 PARKASH KAUR 282 OAPP S.C. 250.00 .......... .......... FAQIR CHAND 47 PIARA SINGH 98431 OAPP GEN. 250.00 .......... .......... BAHADUR SINGH 48 PRITO 48811 OAPP S.C. 250.00 .......... .......... KISHNA 49 PRITO 1385 OAPP S.C. 250.00 .......... .......... SARDARA 50 RAJVINDER KAUR 721 FADP S.C. 250.00 .......... .......... MOHAN LAL 51 RANGU 19550 OAPNP S.C. 250.00 .......... .......... MITTA 52 RANJIT KAUR 19103 FADC GEN. 500.00 .......... .......... MANGI 53 RANJIT KAUR 29153 FAWDP S.C. 250.00 .......... .......... MANGI 54 RATTANI 14861 OAPNP GEN. 250.00 .......... .......... FAQIR CHAND 55 SARDARAN 67260 OAPP S.C. 250.00 .......... .......... NAJAR RAM 56 SARDARAN 19582 OAPNP S.C. 250.00 .......... .......... RANGU RAM 57 SHINDO 48870 OAPP S.C. 250.00 .......... .......... SARWAN 58 SITA 66684 OAPP S.C. 250.00 .......... .......... HARBANS LAL 59 SOHAN LAL 66683 OAPP S.C. 250.00 .......... .......... MILKHI RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 125 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 SWARNI 29396 OAPP S.C. 250.00 .......... .......... PARKASH 61 TARSEM SINGH 66707 OAPP S.C. 250.00 .......... .......... NASIB CHAND 62 TIRTHO 66093 OAPP S.C. 250.00 .......... .......... BAHADAR CHAND ================================================================================ Total benef.: 63 (OAP: 55, FAWD: 4, FADC: 2, FADP: 2) TotalAmount: 15750 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 : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : KANYA KHURD Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMARO 47981 OAPP S.C. 250.00 .......... .......... KUSHI RAM 2 AMRO 150523 OAPP S.C. 250.00 .......... .......... THAKUR 3 BACHAN RAM 37131 OAPP S.C. 250.00 .......... .......... BUTA RAM 4 BACHANI 43542 OAPP S.C. 250.00 .......... .......... SANTA 5 BANSO 49854 OAPP S.C. 250.00 .......... .......... PREETU 6 BANTI 1232 OAPP S.C. 250.00 .......... .......... GULZAR RAM 7 BHUPINDER KAUR 29712 FAWDP GEN. 250.00 .......... .......... RAGUBIR SINGH 8 BIKER SINGH 67259 OAPP GEN. 250.00 .......... .......... LAL SINGH 9 CHANNO 1270 OAPP S.C. 250.00 .......... .......... LACHMAN 10 CHARNJIT KAUR 29710 FAWDP S.C. 250.00 .......... .......... SHINGARA SINGH 11 CHARNJIT KAUR 19295 FADC S.C. 500.00 .......... .......... SHINGARA SINGH 12 GEJO 150522 OAPP S.C. 250.00 .......... .......... PARKASH 13 GUR KAUR 37130 OAPP GEN. 250.00 .......... .......... LACHHMAN SINGH 14 GURDIP KAUR 15007 OAPNP 250.00 .......... .......... JAGIR SINGH 15 HARBANS KAUR 45238 OAPP GEN. 250.00 .......... .......... KARNAIL SINGH 16 HARBANS KAUR 150524 OAPP S.C. 250.00 .......... .......... PURAN CHAND 17 JITO 67267 OAPP S.C. 250.00 .......... .......... PURAN CHAND 18 JOGINDER 47978 OAPP S.C. 250.00 .......... .......... PIRRU 19 KARMI 47972 OAPP S.C. 250.00 .......... .......... SARWAN VILLAGE-WISE PENSIONER'S DETIAL Page No. : 127 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 KARNAIL 45266 OAPP S.C. 250.00 .......... .......... FAGU 21 KHUSHI RAM 1269 OAPP S.C. 250.00 .......... .......... RANO RAM 22 KULWANT SINGH 47973 OAPP 250.00 .......... .......... AJAIB SINGH 23 LACHMAN 1271 OAPP S.C. 250.00 .......... .......... PEERU 24 MITTO 47975 OAPP S.C. 250.00 .......... .......... MOHINDER RAM 25 MOHINDER RAM 47974 OAPP GEN. 250.00 .......... .......... BODHU 26 PARKASH 150521 OAPP S.C. 250.00 .......... .......... CHANAN 27 PARKASH KAUR 98295 OAPP S.C. 250.00 .......... .......... GURDIAL SINGH 28 PARKASH KAUR 1686 OAPP B.C. 250.00 .......... .......... KARNAIL 29 PIARO 29711 FAWDP S.C. 250.00 .......... .......... GURNAM 30 PIARO 19296 FADC S.C. 500.00 .......... .......... GURNAM 31 PREETO 47979 OAPP S.C. 250.00 .......... .......... GURDAS RAM 32 PRITO 1231 OAPP S.C. 250.00 .......... .......... NIRANJAN SINGH 33 PURAN CHAND 67261 OAPP S.C. 250.00 .......... .......... FUMAN RAM 34 SARDARA 47970 OAPP S.C. 250.00 .......... .......... JOGINDER 35 SIBO 48826 OAPP S.C. 250.00 .......... .......... BAGGU 36 SUCHA SINGH 1177 OAPP GEN. 250.00 .......... .......... KHEM SINGH 37 SUKHWANT KAUR 29152 FAWDP GEN. 250.00 .......... .......... KRISHAN SINGH 38 SURJAN 47976 OAPP GEN. 250.00 .......... .......... BUTTA 39 TEJA RAM 150520 OAPP S.C. 250.00 .......... .......... BISHAN VILLAGE-WISE PENSIONER'S DETIAL Page No. : 128 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ ================================================================================ Total benef.: 41 (OAP: 33, FAWD: 4, FADC: 4, FADP: 0) TotalAmount: 10250 Received Disbursed Undisbursed Undisbursed Amount refunded back to Amount : Amount : Amount : DSSO Jal. wide DD No. ..... Dt. .... Detail of undisbursed amount (PLA Wise Scheme Wise ): - VILLAGE-WISE PENSIONER'S DETIAL Page No. : 129 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : KHURMPUR Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 35440 OAPP B.C. 250.00 .......... .......... GIAN SINGH 2 ANAITA 67404 OAPP GEN. 250.00 .......... .......... FAQUIR MOHAMED 3 ANGORI 98993 OAPP S.C. 250.00 .......... .......... JUMA 4 BALVIR KAUR 98992 OAPP S.C. 250.00 .......... .......... GURMIT SINGH 5 BANARSI DASS 150467 OAPP GEN. 250.00 .......... .......... PIARA LAL 6 BANSO 18389 OAPNP S.C. 250.00 .......... .......... NAMA RAM 7 BEERO DEVI 29699 FAWDP S.C. 250.00 .......... .......... DAULAT RAM 8 DAROPATI 29468 FAWDP S.C. 250.00 .......... .......... SUNG JAMADAR 9 FAQUIR CHAND 98125 OAPP B.C. 250.00 .......... .......... LACHMAN SINGH 10 GURBAX SINGH 150465 OAPP B.C. 250.00 .......... .......... GURMUKH SINGH 11 HARBANS KAUR 99286 OAPP B.C. 250.00 .......... .......... TARSEM SINGH 12 JASWINDER KAUR 29696 FAWDP S.C. 250.00 .......... .......... MALOOK SINGH 13 JEETO 35441 OAPP S.C. 250.00 .......... .......... RAM PARKASH 14 JIT KAUR 150469 OAPP GEN. 250.00 .......... .......... JAGIR SINGH 15 JOGINDER KAUR 99018 OAPP S.C. 250.00 .......... .......... INDER 16 JOGINDER SINGH 98127 OAPP GEN. 250.00 .......... .......... NARANJAN SINGH 17 JUMA 67588 OAPP GEN. 250.00 .......... .......... BHIKHARI 18 KAMALJIT SINGH 17322 FADP GEN. 250.00 .......... .......... NIRMAL SINGH 19 KASHMIR KAUR 99283 OAPP GEN. 250.00 .......... .......... AMRIK SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 130 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 KASHMIR KAUR 150470 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 21 KASHMIR SINGH 98126 OAPP GEN. 250.00 .......... .......... GURMUKH SINGH 22 KAUSHALYA RANI 67591 OAPP GEN. 250.00 .......... .......... RAMPAL 23 KRISHNA 29469 FAWDP S.C. 250.00 .......... .......... BALJIT 24 KRISHNA 19206 FADC S.C. 250.00 .......... .......... BALJIT 25 KRISHNA 19290 FADC S.C. 250.00 .......... .......... BALJIT 26 KULDIP SINGH 17320 FADP GEN. 250.00 .......... .......... NIRMAL SINGH 27 LEELA 45893 OAPP S.C. 250.00 .......... .......... MANGAL DASS 28 MALKIT SINGH 98123 OAPP GEN. 250.00 .......... .......... BADAWA SINGH 29 MALKIT SINGH 150471 OAPP GEN. 250.00 .......... .......... GURMUKH SINGH 30 MANGAL DASS 45891 OAPP S.C. 250.00 .......... .......... FAQIR CHAND 31 MANJIT 29736 FAWDP S.C. 250.00 .......... .......... PRITAM 32 MUKHTIAR SINGH 98124 OAPP GEN. 250.00 .......... .......... JAGIR SINGH 33 NARINDER KAUR 150468 OAPP B.C. 250.00 .......... .......... GURBAX SINGH 34 NINDER KAUR 13027 FAWDP S.C. 250.00 .......... .......... DARSHAN SINGH 35 PARAMJIT KAUR 29697 FAWDP GEN. 250.00 .......... .......... SATNAM SINGH 36 PARAMJIT KAUR 99287 OAPP B.C. 250.00 .......... .......... VIRU 37 PARVEEN 17247 FADP GEN. 250.00 .......... .......... BASIR MOHAMED 38 PIARA SINGH 66139 OAPP GEN. 250.00 .......... .......... BHAG SINGH 39 RANDEER SINGH 44497 OAPP GEN. 250.00 .......... .......... MOHAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 131 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 SADHU RAM 18450 OAPNP S.C. 250.00 .......... .......... INHAR 41 SATINDER PAL 17321 FADP S.C. 250.00 .......... .......... SATPAL 42 SOMWATI 67584 OAPP GEN. 250.00 .......... .......... HUSAN CHAND 43 SUKHCHAIN KAUR 67595 OAPP GEN. 250.00 .......... .......... JAGIR SINGH 44 SUKHWINDER KAUR 29695 FAWDP S.C. 250.00 .......... .......... BAGGA 45 SURJIT KAUR 66786 OAPP GEN. 250.00 .......... .......... GIAN SINGH 46 SURJIT KAUR 150466 OAPP S.C. 250.00 .......... .......... GURMEJ SINGH 47 SURJIT KAUR 17323 FADP GEN. 250.00 .......... .......... SUKHWINDER SING 48 SWARN KAUR 67585 OAPP GEN. 250.00 .......... .......... ARJUN SINGH 49 TARSEM LAL 99285 OAPP S.C. 250.00 .......... .......... FAQUIAR CHAND 50 UTTAM CHAND 150464 OAPP S.C. 250.00 .......... .......... PIARA LAL 51 VEERO 29698 FAWDP S.C. 250.00 .......... .......... DYAL 52 VIDYA 67593 OAPP GEN. 250.00 .......... .......... FAQUIR CHAND ================================================================================ Total benef.: 52 (OAP: 36, FAWD: 9, FADC: 2, FADP: 5) 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. : 132 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : KILLI Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMARJIT KAUR 35876 OAPP S.C. 250.00 .......... .......... DARSHAN SINGH 2 AMRO 68960 OAPP S.C. 250.00 .......... .......... MOHINDER 3 AMRO 147963 OAPP S.C. 250.00 .......... .......... UMRA 4 BACHNI 147969 OAPP S.C. 250.00 .......... .......... JOGINDER 5 BANSO 1868 OAPP S.C. 250.00 .......... .......... AZAD MASIH 6 BANSO 147974 OAPP S.C. 250.00 .......... .......... BHAJAN 7 BASHIR 147971 OAPP S.C. 250.00 .......... .......... KALU 8 BHAJAN 147972 OAPP S.C. 250.00 .......... .......... ISHER 9 BHAJAN KAUR 33119 FAWDP B.C. 250.00 .......... .......... GURDIAL SINGH 10 BHAJNO 33652 OAPP S.C. 250.00 .......... .......... PAL 11 CHANO 147981 OAPP S.C. 250.00 .......... .......... RAFIQ MASIH 12 DALVIR 147970 OAPP S.C. 250.00 .......... .......... JAGAR 13 DALVIR KAUR 147961 OAPP S.C. 250.00 .......... .......... NARAIN SINGH 14 DARSHAN SINGH 1140 OAPP GEN. 250.00 .......... .......... SADHU RAM 15 DEBO 147978 OAPP S.C. 250.00 .......... .......... TEJU 16 DIP 20248 FADP S.C. 250.00 .......... .......... ARJUN 17 FAJJA 32327 OAPP S.C. 250.00 .......... .......... PEERU 18 GIAN KAUR 982 OAPP B.C. 250.00 .......... .......... NAND SINGH 19 GURBACHNO 147964 OAPP S.C. 250.00 .......... .......... DARSHAN VILLAGE-WISE PENSIONER'S DETIAL Page No. : 133 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GURJIT KAUR 33009 FAWDP B.C. 250.00 .......... .......... GURNAM SINGH 21 GURMEJO 1873 OAPP S.C. 250.00 .......... .......... MOHINDER 22 GURMIT KAUR 33098 FAWDP B.C. 250.00 .......... .......... BAGA SINGH 23 GURMIT KAUR 21680 FADC B.C. 500.00 .......... .......... GURNAM SINGH 24 GURMITO 68962 OAPP S.C. 250.00 .......... .......... JOGINDER 25 GURO 147966 OAPP S.C. 250.00 .......... .......... DHARM SINGH 26 HARBANS KAUR 68179 OAPP GEN. 250.00 .......... .......... NIRANJAN SINGH 27 HARBANS LAL 147960 OAPP S.C. 250.00 .......... .......... GURDIAL 28 JAMILA 26082 OAPP S.C. 250.00 .......... .......... BHAJAN 29 JOGINDER 147965 OAPP S.C. 250.00 .......... .......... PURAN 30 JOGINDER SINGH 147979 OAPP S.C. 250.00 .......... .......... DULLA 31 JOGINDRO 68959 OAPP S.C. 250.00 .......... .......... HARBANS SINGH 32 KANTA 6183 FAWDP GEN. 250.00 .......... .......... KHUSHI 33 KARMI 32950 FAWDP S.C. 250.00 .......... .......... LAL SINGH 34 KARMI 21665 FADC S.C. 500.00 .......... .......... LAL SINGH 35 KARSHEDA 2148 OAPP S.C. 250.00 .......... .......... SARWAN 36 KISHNA 147976 OAPP S.C. 250.00 .......... .......... JAGTA 37 MINDO 68441 OAPP S.C. 250.00 .......... .......... GURDIP 38 MINDO 147973 OAPP S.C. 250.00 .......... .......... KISHNA 39 MOHINDER 68455 OAPP B.C. 250.00 .......... .......... ALLA DITTA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 134 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 MOHINDER 1874 OAPP S.C. 250.00 .......... .......... BHORH 41 MOHINDER 148058 OAPP S.C. 250.00 .......... .......... DULLA 42 NARAIN SINGH 147959 OAPP S.C. 250.00 .......... .......... AMAR SINGH 43 NATHA 147975 OAPP S.C. 250.00 .......... .......... SADHU 44 NATHA 147975 OAPP S.C. 250.00 .......... .......... SADHU 45 PAL 32328 OAPP S.C. 250.00 .......... .......... ISHAR 46 PREETO 33651 OAPP S.C. 250.00 .......... .......... FAUJA 47 PRITO 1870 OAPP S.C. 250.00 .......... .......... NATHA 48 PURAN 147962 OAPP S.C. 250.00 .......... .......... UMRA 49 RAFIQ MASIH 147980 OAPP S.C. 250.00 .......... .......... NIKA RAM 50 RAKIA 1872 OAPP S.C. 250.00 .......... .......... KARTARA 51 RASHID 65984 OAPP S.C. 250.00 .......... .......... NIKKA 52 SALIM 1201 FADP S.C. 250.00 .......... .......... HANS RAJ 53 SARWAN 2147 OAPP GEN. 250.00 .......... .......... BISHNA 54 SARWAN SINGH 2719 OAPP B.C. 250.00 .......... .......... GURDIAL SINGH 55 SAVITRI DEVI 147958 OAPP S.C. 250.00 .......... .......... HARBANS LAL 56 SHEELA DEVI 68961 OAPP S.C. 250.00 .......... .......... JIT RAM 57 SHIBO 68964 OAPP S.C. 250.00 .......... .......... RAFIK 58 SHINDO 147968 OAPP S.C. 250.00 .......... .......... RASID MASIH 59 SHINDO 28120 OAPP B.C. 250.00 .......... .......... RATTAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 135 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 SWARN KAUR 147967 OAPP S.C. 250.00 .......... .......... JOGINDER 61 TEJO 68963 OAPP S.C. 250.00 .......... .......... SARWAN RAM 62 TEJU 147977 OAPP S.C. 250.00 .......... .......... ISHER 63 UMRI 29811 OAPP S.C. 250.00 .......... .......... MINDU ================================================================================ Total benef.: 65 (OAP: 54, FAWD: 5, FADC: 4, 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. : 136 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : KOTLA BHAGU Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AVTAR SINGH 1717 FADP GEN. 250.00 .......... .......... BALDEV SINGH 2 BACHAN KAUR 8602 FAWDP GEN. 250.00 .......... .......... MOHINDER SINGH 3 BAKSHO 29080 FAWDP S.C. 250.00 .......... .......... SHANKAR 4 BANSO 28540 OAPP GEN. 250.00 .......... .......... CHARAN SINGH 5 BEANT KAUR 33582 OAPP GEN. 250.00 .......... .......... BACHAN SINGH 6 BHAJAN SINGH 16315 OAPNP GEN. 250.00 .......... .......... MEHAR SINGH 7 CHANAN KAUR 24903 OAPP GEN. 250.00 .......... .......... BUTA SINGH 8 CHARAN SINGH 43768 OAPP GEN. 250.00 .......... .......... VEERU 9 CHARN DASS 67437 OAPP GEN. 250.00 .......... .......... HANS RAJ 10 DARSHAN KAUR 8344 FAWDP GEN. 250.00 .......... .......... GURDIAL SINGH 11 DEEP 756 OAPP GEN. 250.00 .......... .......... VEER SINGH 12 GIAN KAUR 758 OAPP GEN. 250.00 .......... .......... JARNAIL SINGH 13 GURDEV KAUR 753 OAPP GEN. 250.00 .......... .......... DASS 14 GURMIT KAUR 751 OAPP GEN. 250.00 .......... .......... CHARAN DASS 15 GURMIT KAUR 42320 OAPP GEN. 250.00 .......... .......... SADHU SINGH 16 GURMIT KAUR 6819 FAWDP S.C. 250.00 .......... .......... TEJA SINGH 17 HARBANS KAUR 12652 FAWDP GEN. 250.00 .......... .......... BALDEV SINGH 18 HARBANS KAUR 752 OAPP GEN. 250.00 .......... .......... KAPUR SINGH 19 HARJINDER KAUR 19299 FADC GEN. 500.00 .......... .......... SUKHDEV SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 137 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 HARJINDER KAUR 29716 FAWDP GEN. 250.00 .......... .......... SUKHDEV SINGH 21 JARNAIL SINGH 754 OAPP GEN. 250.00 .......... .......... FUMAN SINGH 22 JASBIR KAUR 8382 FAWDP GEN. 250.00 .......... .......... ARARJIT SINGH 23 JASBIR KAUR 46213 OAPP GEN. 250.00 .......... .......... MEHAR SINGH 24 JASVIR KAUR 19167 FADC 250.00 .......... .......... AMARJIT SINGH 25 JOGINDER KAUR 12653 FAWDP GEN. 250.00 .......... .......... JOGINDER SINGH 26 KAPOOR SINGH 48090 OAPP GEN. 250.00 .......... .......... VIR SINGH 27 KARNAIL SINGH 760 OAPP GEN. 250.00 .......... .......... BACHAN SINGH 28 KIRPAL SINGH 98465 OAPP GEN. 250.00 .......... .......... MEHA SINGH 29 LAKHA SINGH 67744 OAPP GEN. 250.00 .......... .......... MILKHI SINGH 30 MANJIT KAUR 29169 FAWDP B.C. 250.00 .......... .......... BALDEV SINGH 31 MEETO 6242 FAWDP GEN. 250.00 .......... .......... SATNAM SINGH 32 NARANJAN SINGH 98464 OAPP GEN. 250.00 .......... .......... JAWALA SINGH 33 NARINDER KAUR 67441 OAPP GEN. 250.00 .......... .......... PRITAM SINGH 34 NASIB KAUR 1296 OAPP GEN. 250.00 .......... .......... KARNAIL SINGH 35 PARKASH KAUR 12651 FAWDP GEN. 250.00 .......... .......... HARBHAJAN SINGH 36 PIARA SINGH 757 OAPP GEN. 250.00 .......... .......... SADHU SINGH 37 PIARO 8198 FAWDP 250.00 .......... .......... BHAJAN SINGH 38 PIARO 98467 OAPP GEN. 250.00 .......... .......... KARNAIL SINGH 39 PRITAM KAUR 48089 OAPP GEN. 250.00 .......... .......... UDAHM SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 138 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 RAM BHAGAT 98466 OAPP GEN. 250.00 .......... .......... KISHAN SINGH 41 RESHAM KAUR 6625 FAWDP GEN. 250.00 .......... .......... DARSU 42 SADHU SINGH 42321 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 43 SARBAN SINGH 66487 OAPP GEN. 250.00 .......... .......... NARANJAN SINGH 44 SARWAN SINGH 48088 OAPP GEN. 250.00 .......... .......... JAGAR SINGH 45 SHEEDAN 24904 OAPP GEN. 250.00 .......... .......... PEERA 46 SHEELO 67745 OAPP GEN. 250.00 .......... .......... LAKHA SINGH 47 SHINDER SINGH 27729 OAPP GEN. 250.00 .......... .......... UJAGAR SINGH 48 SUKHWINDER KAUR 7953 FAWDP GEN. 250.00 .......... .......... BALWINDER SINGH 49 SURINDER KAUR 66737 OAPP GEN. 250.00 .......... .......... GURDEV KAUR 50 SURJIT KAUR 6626 FAWDP GEN. 250.00 .......... .......... AJIT SINGH 51 SURJIT KAUR 32474 OAPP GEN. 250.00 .......... .......... BHAJAN SINGH ================================================================================ Total benef.: 52 (OAP: 33, FAWD: 15, FADC: 3, FADP: 1) 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. : 139 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : KOTLA SURAJMAL Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AGYAWANTI 67222 OAPP GEN. 250.00 .......... .......... PIARA LAL 2 AJIT SINGH 98210 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 3 AMAR KAUR 66121 OAPP S.C. 250.00 .......... .......... SANGARA SINGH 4 AMAR SINGH 67215 OAPP B.C. 250.00 .......... .......... BUTTA SINGH 5 AMARJIT KAUR 29141 FAWDP GEN. 250.00 .......... .......... BALWANT SINGH 6 ARJUN 23374 OAPP S.C. 250.00 .......... .......... HARNAM 7 BALJIT KAUR 29528 FAWDP B.C. 250.00 .......... .......... GURCHRAN SINGH 8 BALVIR SINGH 17285 FADP S.C. 250.00 .......... .......... DARSHAN SINGH 9 BALWINDER KAUR 150112 OAPP GEN. 250.00 .......... .......... GURMEJ SINGH 10 BANSSO 23373 OAPP S.C. 250.00 .......... .......... ARJUN 11 BHAJAN KAUR 67206 OAPP S.C. 250.00 .......... .......... SOHAN SINGH 12 BISHAN KAUR 1502 OAPP GEN. 250.00 .......... .......... GIAN SINGH 13 CHARAN KAUR 29027 FAWDP GEN. 250.00 .......... .......... GURMEJ SINGH 14 CHARANJIT KAUR 29527 FAWDP B.C. 250.00 .......... .......... MOHINDER SINGH 15 CHARN KAUR 4098 FADC GEN. 250.00 .......... .......... GURMEJ SINGH 16 DARSHAN KAUR 66123 OAPP S.C. 250.00 .......... .......... JOGINDER SINGH 17 DEBO 67212 OAPP B.C. 250.00 .......... .......... KEWAL 18 GIAN KAUR 66807 OAPP B.C. 250.00 .......... .......... DARSHAN SINGH 19 GIAN KAUR 67223 OAPP GEN. 250.00 .......... .......... SURJAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 140 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GIANO 67213 OAPP S.C. 250.00 .......... .......... SARWAN 21 GURMEJ KAUR 150115 OAPP GEN. 250.00 .......... .......... RATTAN SINGH 22 GURMEJ KAUR 150116 OAPP GEN. 250.00 .......... .......... UJAGAR SINGH 23 GURMEJ SINGH 150124 OAPP GEN. 250.00 .......... .......... GURBACHAN SINGH 24 GURMITO 6057 FAWDN GEN. 250.00 .......... .......... JAGIR 25 HARI RAM 150113 OAPP S.C. 250.00 .......... .......... MANGAT RAM 26 JAGDISH KAUR 29611 FAWDP GEN. 250.00 .......... .......... HARBINDER SINGH 27 JAGDISH KAUR 19267 FADC GEN. 500.00 .......... .......... HARBINDER SINGH 28 KARAM SINGH 99230 OAPP S.C. 250.00 .......... .......... BHAG SINGH 29 KARMI 67209 OAPP S.C. 250.00 .......... .......... JIT 30 KARNAIL SINGH 1680 OAPP GEN. 250.00 .......... .......... SURAIN SINGH 31 KEWAL 67208 OAPP GEN. 250.00 .......... .......... BHAGU 32 MAKHEN SINGH 150120 OAPP S.C. 250.00 .......... .......... CHANAN 33 MANGAT RAM 1504 OAPP S.C. 250.00 .......... .......... NATHA RAM 34 MEHAIR SINGH 98209 OAPP GEN. 250.00 .......... .......... KHEM SINGH 35 MINDER 150123 OAPP GEN. 250.00 .......... .......... JRNAIL SINGH 36 MOHINDER KAUR 24945 OAPP B.C. 250.00 .......... .......... INDER DASS 37 MOHINDER SINGH 99232 OAPP S.C. 250.00 .......... .......... UDAM SINGH 38 MUKAND LAL 98204 OAPP S.C. 250.00 .......... .......... BANSI LAL 39 MUKHTIAR SINGH 150119 OAPP S.C. 250.00 .......... .......... MAKHEN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 141 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 NINDERO 29532 FAWDP S.C. 250.00 .......... .......... AMRIK 41 PARAMJIT 17284 FADP S.C. 250.00 .......... .......... GURDIP 42 PREMVATI 150117 OAPP S.C. 250.00 .......... .......... HARI RAM 43 RAMA RANI 29144 FAWDP GEN. 250.00 .......... .......... TARSEM LAL 44 RESHAM KAUR 150122 OAPP GEN. 250.00 .......... .......... BHAJN SINGH 45 SARBJIT 29530 FAWDP S.C. 250.00 .......... .......... BALDEV RAJ 46 SHINGARA SINGH 150114 OAPP S.C. 250.00 .......... .......... SANTA SINGH 47 SOHAN SINGH 67207 OAPP GEN. 250.00 .......... .......... FAQUIR CHAND 48 SUKVINDER 29267 FAWDP S.C. 250.00 .......... .......... MAJART SINGH 49 SURINDER KAUR 29142 FAWDP GEN. 250.00 .......... .......... BALVIR SINGH 50 SURINDER KAUR 19089 FADC GEN. 500.00 .......... .......... DHARM SINGH 51 SURINDER KAUR 29143 FAWDP GEN. 250.00 .......... .......... DHARM SINGH 52 SURJIT KAUR 66434 OAPP S.C. 250.00 .......... .......... BHAJAN SINGH 53 SURJIT KAUR 18870 OAPNP GEN. 250.00 .......... .......... DARSHANSINGH 54 SURJIT KAUR 29533 FAWDP S.C. 250.00 .......... .......... RAJ KUMAR 55 SURJIT KAUR 19235 FADC S.C. 250.00 .......... .......... RAJ KUMAR 56 SWARN SINGH 67210 OAPP 250.00 .......... .......... ISHER SINGH 57 SWRANI 29529 FAWDP S.C. 250.00 .......... .......... DARSHAN 58 TARO 150118 OAPP S.C. 250.00 .......... .......... SARDARA 59 TEJ KAUR 16016 OAPNP GEN. 250.00 .......... .......... BACHITAR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 142 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ ================================================================================ Total benef.: 61 (OAP: 39, FAWD: 14, FADC: 6, FADP: 2) 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. : 143 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : KOTLI GAJRAN Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT KAUR 150559 OAPP S.C. 250.00 .......... .......... SHINGARA SINGH 2 AMAR KAUR 12212 FAWDP GEN. 250.00 .......... .......... BALDEV SINGH 3 AMARJIT KAUR 32472 OAPP S.C. 250.00 .......... .......... KARNAIL RAM 4 AMARO 14327 OAPNP GEN. 250.00 .......... .......... PRITU 5 AMRO 19626 OAPP GEN. 250.00 .......... .......... KARTARA 6 AMRU 19615 OAPP GEN. 250.00 .......... .......... SHAMA 7 ASSO 15555 OAPNP GEN. 250.00 .......... .......... SOHAN SINGH 8 BACHANI 777 OAPP S.C. 250.00 .......... .......... HARI RAM 9 BACHNO 29571 FAWDP S.C. 250.00 .......... .......... GULZAR 10 BAGGA 150553 OAPP S.C. 250.00 .......... .......... ISHER RAM 11 BAKHSHO 6720 FAWDP S.C. 250.00 .......... .......... CHARAN SINGH 12 BAKSHO 29346 FAWDP S.C. 250.00 .......... .......... JAGTAR SINGH 13 BALBIR KAUR 29136 FAWDP B.C. 250.00 .......... .......... BALKAR SINGH 14 BANSO 98789 OAPP S.C. 250.00 .......... .......... JAGGA SINGH 15 BANSO 98439 OAPP S.C. 250.00 .......... .......... SARDARA 16 BERO 29427 FAWDP S.C. 250.00 .......... .......... FEERA 17 BHAJAN KAUR 34378 OAPP B.C. 250.00 .......... .......... AJIT SINGH 18 BHAJAN KAUR 86429 OAPP GEN. 250.00 .......... .......... SANTA SINGH 19 BHAJNO 19659 OAPP GEN. 250.00 .......... .......... HARBALASH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 144 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 BHAJNO 150554 OAPP S.C. 250.00 .......... .......... PIARA 21 BIKKAR SINGH 45687 OAPP GEN. 250.00 .......... .......... MUNSHI 22 BIRO 99415 OAPP S.C. 250.00 .......... .......... SHINGARA SINGH 23 CHAND RANI 790 OAPP S.C. 250.00 .......... .......... NAND PARKASH 24 CHANO 98790 OAPP S.C. 250.00 .......... .......... DEV 25 CHARANJIT KAUR 19193 FADC S.C. 500.00 .......... .......... PARAMJIT SINGH 26 CHARANJIT KAUR 29431 FAWDP S.C. 250.00 .......... .......... PARAMJIT SINGH 27 CHARN KAUR 150457 OAPP S.C. 250.00 .......... .......... TARSEM SINGH 28 CHHINDO 29220 FAWDP S.C. 250.00 .......... .......... TARSEM LAL 29 DALBIR KAUR 29188 FAWDP S.C. 250.00 .......... .......... SHINDER PAUL 30 DARO 67666 OAPP S.C. 250.00 .......... .......... KARNAIL 31 DARSHAN SINGH 98437 OAPP GEN. 250.00 .......... .......... DARBARA SINGH 32 DARSHO 150556 OAPP S.C. 250.00 .......... .......... JOGINDER 33 DAULAT RAM 34441 OAPP S.C. 250.00 .......... .......... BHAGAT RAM 34 DEBI 150459 OAPP S.C. 250.00 .......... .......... BHAGAT RAM 35 DEEPO 13762 OAPNP S.C. 250.00 .......... .......... DARI 36 DEEPO 22328 OAPP GEN. 250.00 .......... .......... MALKIET SINGH 37 DESU 150461 OAPP S.C. 250.00 .......... .......... CHANCHAL 38 GAHIMA 782 OAPP S.C. 250.00 .......... .......... HARI RAM 39 GEJO 98786 OAPP S.C. 250.00 .......... .......... INDER VILLAGE-WISE PENSIONER'S DETIAL Page No. : 145 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 GIAN 150557 OAPP S.C. 250.00 .......... .......... CHANAN 41 GIAN CHAND 67664 OAPP S.C. 250.00 .......... .......... JAN SINGH 42 GIAN SINGH 98787 OAPP S.C. 250.00 .......... .......... BASANT SINGH 43 GIANO 98446 OAPP S.C. 250.00 .......... .......... CHARN SINGH 44 GIANO 909 OAPP S.C. 250.00 .......... .......... JAGIR 45 GIANO 14470 OAPNP GEN. 250.00 .......... .......... JIT RAM 46 GIANO 14468 OAPNP GEN. 250.00 .......... .......... PARKASH 47 GIANO 13306 OAPNP S.C. 250.00 .......... .......... SOHAN 48 GIRDARI LAL 98451 OAPP S.C. 250.00 .......... .......... KUSHAL 49 GOGI 17204 FAWDP S.C. 250.00 .......... .......... SOKHA 50 GURBAX KAUR 98788 OAPP S.C. 250.00 .......... .......... GIAN SINGH 51 GURDEV KAUR 98453 OAPP S.C. 250.00 .......... .......... RATTAN SINGH 52 GURMEJ KAUR 19252 FADC 500.00 .......... .......... GURDEEP SINGH 53 GURMEJ SINGH 26619 OAPP B.C. 250.00 .......... .......... KARTAR SINGH 54 GURNAM 150555 OAPP S.C. 250.00 .......... .......... CHANAN 55 HARBANS KAUR 98791 OAPP S.C. 250.00 .......... .......... DARSHAN SINGH 56 HARBILAS 19752 OAPP 250.00 .......... .......... SHARDA RAM 57 HARJINDER SINGH 17191 FAWDP S.C. 250.00 .......... .......... KARNAIL SINGH 58 JAGA SINGH 98450 OAPP S.C. 250.00 .......... .......... UDHAM SINGH 59 JAGIR SINGH 98784 OAPP S.C. 250.00 .......... .......... SHAMA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 146 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 JAGIRO 99418 OAPP S.C. 250.00 .......... .......... MUKHTIAR 61 JAGIRO 27712 OAPP S.C. 250.00 .......... .......... SWARNA 62 JASBIR KAUR 29345 FAWDP S.C. 250.00 .......... .......... JAGTAR SINGH 63 JASWINDER KAUR 150452 OAPP S.C. 250.00 .......... .......... JOGINDER SINGH 64 JASWINDER KAUR 34444 OAPP S.C. 250.00 .......... .......... SUKHWINDER PAL 65 JEETO 14352 OAPNP GEN. 250.00 .......... .......... NANDA 66 JIT KAUR 29428 FAWDP B.C. 250.00 .......... .......... KARNAIL SINGH 67 JIT KAUR 29426 FAWDP S.C. 250.00 .......... .......... SOHAN LAL 68 JIT RAM 14492 OAPNP GEN. 250.00 .......... .......... BASANT SINGH 69 JIT SINGH 19971 OAPNP S.C. 250.00 .......... .......... SUNDER 70 JITO 784 OAPP S.C. 250.00 .......... .......... BIKER 71 JITO 791 OAPP S.C. 250.00 .......... .......... JAGIR 72 JITO 98441 OAPP S.C. 250.00 .......... .......... NASIB SINGH 73 JITO 150458 OAPP S.C. 250.00 .......... .......... PARAS RAM 74 JOGINDER KAUR 23595 OAPP S.C. 250.00 .......... .......... DARSHAN SINGH 75 JOGINDER SINGH 34446 OAPP S.C. 250.00 .......... .......... BABU RAM 76 KARTAR KAUR 8295 FAWDP S.C. 250.00 .......... .......... RURDA SINGH 77 KARTARI 18868 OAPNP S.C. 250.00 .......... .......... RAKASH 78 KAUSHALYA DEVI 1294 FAWDP S.C. 250.00 .......... .......... SANJU RAM 79 KESO 99417 OAPP S.C. 250.00 .......... .......... BHAJAN VILLAGE-WISE PENSIONER'S DETIAL Page No. : 147 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 KHEMI 13380 OAPNP S.C. 250.00 .......... .......... BHAGTU 81 KUSHLYALA DEVI 29570 FAWDP S.C. 250.00 .......... .......... CHANN 82 LAXMI 11073 FAWDP S.C. 250.00 .......... .......... RAM ASRA 83 MANJINDER KAUR 3430 FADC S.C. 250.00 .......... .......... MALKIT RAM 84 MANJINDER KAUR 11354 FAWDP S.C. 250.00 .......... .......... MANJIT SINGH 85 MINDER 98447 OAPP S.C. 250.00 .......... .......... JINA 86 MINDO 14240 OAPNP S.C. 250.00 .......... .......... DAULAT RAM 87 MOHINDER PAL 789 FAWDP S.C. 250.00 .......... .......... CHANAN RAM 88 MUKHTAR 98448 OAPP S.C. 250.00 .......... .......... KALU 89 MUKHTARA 26894 OAPP S.C. 250.00 .......... .......... SADIQ 90 NANDA 13770 OAPNP S.C. 250.00 .......... .......... JAMALA 91 NARIAN KAUR 99419 OAPP B.C. 250.00 .......... .......... KISHAN SINGH 92 NASIB KAUR 98445 OAPP S.C. 250.00 .......... .......... AMAR SINGH 93 OM PARKASH 23427 OAPP S.C. 250.00 .......... .......... MELA RAM 94 PAKHAR SINGH 792 OAPP S.C. 250.00 .......... .......... BABU SINGH 95 PARKASH 14570 OAPNP GEN. 250.00 .......... .......... DULLA 96 PARKASH 785 OAPP S.C. 250.00 .......... .......... JAGIR 97 PRITO 19886 OAPP GEN. 250.00 .......... .......... SADHU 98 PRITOO 13823 OAPNP S.C. 250.00 .......... .......... MEHANGA 99 PRITU 99412 OAPP S.C. 250.00 .......... .......... DUNA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 148 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 PURO 13945 OAPP S.C. 250.00 .......... .......... FAQUIR 101 RAJ KAUR 780 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 102 RAKHA 1678 OAPP S.C. 250.00 .......... .......... MEHNGA 103 RAM PARKASH 99414 OAPP S.C. 250.00 .......... .......... MOTI RAM 104 RATTAN SAGAR 98443 OAPP GEN. 250.00 .......... .......... RAMJI DASS 105 ROOR SINGH 98444 OAPP S.C. 250.00 .......... .......... ISHER SINGH 106 SANTOSH 67557 OAPP S.C. 250.00 .......... .......... PRITAM 107 SARDARA 34261 OAPP S.C. 250.00 .......... .......... BOGA 108 SARDARA 28464 OAPP S.C. 250.00 .......... .......... DOGAR RAM 109 SARDARAN 5720 FAWDN GEN. 250.00 .......... .......... JIT 110 SARWAN 13833 OAPNP S.C. 250.00 .......... .......... GURDASS 111 SATPAL 150456 OAPP S.C. 250.00 .......... .......... CHANAN RAM 112 SEETO 775 OAPP S.C. 250.00 .......... .......... AMRO 113 SHANTI DEVI 150558 OAPP S.C. 250.00 .......... .......... JIT RAM 114 SHARA 31967 OAPP S.C. 250.00 .......... .......... KARTARA 115 SHINDER KAUR 29430 FAWDP B.C. 250.00 .......... .......... KARNAIL SINGH 116 SHINDO 33481 OAPP S.C. 250.00 .......... .......... BUTA RAM 117 SHINDO 29344 FAWDP S.C. 250.00 .......... .......... DARSHAN LAL 118 SHINDO 12248 FAWDP S.C. 250.00 .......... .......... SABHI 119 SHINGARA SINGH 98785 OAPP S.C. 250.00 .......... .......... JAWALA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 149 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 120 SIBO 98452 OAPP S.C. 250.00 .......... .......... KUNDAN LAL 121 SIBO 25659 OAPP S.C. 250.00 .......... .......... NAHMA 122 SIBU 13736 OAPNP S.C. 250.00 .......... .......... NATHA 123 SINGARA SINGH 34376 OAPP S.C. 250.00 .......... .......... UDHAM SINGH 124 SITA DEVI 99413 OAPP S.C. 250.00 .......... .......... RAM PARKASH 125 SULEKHAN SINGH 19934 OAPNP S.C. 250.00 .......... .......... KALU 126 SURINDER KAUR 13108 FAWDP B.C. 250.00 .......... .......... KEBAL SINGH 127 SURINDER KAUR 19166 FADC 250.00 .......... .......... KEWAL SINGH 128 SURJIT KAUR 150460 OAPP S.C. 250.00 .......... .......... BUTTA RAM 129 SWARN KAUR 150455 OAPP B.C. 250.00 .......... .......... SADHU SINGH 130 TARSEM LAL 20003 OAPP GEN. 250.00 .......... .......... HARI RAM 131 TARSEM SINGH 150454 OAPP S.C. 250.00 .......... .......... BAGGA SINGH 132 THAKUR KAUR 98438 OAPP S.C. 250.00 .......... .......... SURJAN SINGH 133 URMLA 9424 FAWDP S.C. 250.00 .......... .......... JAGIR 134 VED PARKASH 31965 OAPP GEN. 250.00 .......... .......... BABU RAM 135 VIDYA 19978 OAPP S.C. 250.00 .......... .......... HANS RAJ ================================================================================ Total benef.: 137 (OAP: 105, FAWD: 26, FADC: 6, FADP: 0) TotalAmount: 34250 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 : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : KUHAR KALAN Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 ACHHRU 43705 OAPP S.C. 250.00 .......... .......... DHANNU 2 AJIT SINGH 30527 OAPP B.C. 250.00 .......... .......... KISHAN SINGH 3 AMAR KAUR 6580 FAWDP GEN. 250.00 .......... .......... FAQIR SINGH 4 AMAR KAUR 16883 OAPNP GEN. 250.00 .......... .......... KARTER SINGH 5 AMARJIT 147982 OAPP S.C. 250.00 .......... .......... BAKSHISH 6 AMRO 26319 OAPP S.C. 250.00 .......... .......... JAGGA 7 BAKHSHO 8916 FAWDP S.C. 250.00 .......... .......... BALBIR SINGH 8 BAKSHISH 68501 OAPP S.C. 250.00 .......... .......... NAND 9 BAKSHO 3245 FADC S.C. 250.00 .......... .......... BALBIR SINGH 10 BAKSHO 147277 OAPP S.C. 250.00 .......... .......... PAVITAR 11 BALBIR KAUR 26431 OAPP GEN. 250.00 .......... .......... JARNAIL SINGH 12 BALJIT KAUR 1854 FADP GEN. 250.00 .......... .......... BALKVIR SINGH 13 BALVIR KAUR 147988 OAPP GEN. 250.00 .......... .......... HARI SINGH 14 BALVIR KAUR 33002 FAWDP GEN. 250.00 .......... .......... JARNAIL SINGH 15 BALWINDER KAUR 8913 FAWDP GEN. 250.00 .......... .......... BALWINDER SINGH 16 BANSO 22117 OAPP S.C. 250.00 .......... .......... BEERO 17 BANSO 33003 FAWDP S.C. 250.00 .......... .......... SADHU 18 BANTI 27628 OAPP S.C. 250.00 .......... .......... TALAB 19 BHAG RAM 35254 OAPP S.C. 250.00 .......... .......... GARIB DAS VILLAGE-WISE PENSIONER'S DETIAL Page No. : 151 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 BHAG SINGH 28608 OAPP GEN. 250.00 .......... .......... SURAIN SINGH 21 BHAGU RAM 25079 OAPP S.C. 250.00 .......... .......... SUNDER DASS 22 BHAJAN SINGH 43812 OAPP S.C. 250.00 .......... .......... KULWANT SINGH 23 BHAJAN SINGH 34470 OAPP S.C. 250.00 .......... .......... NIRANJAN SINGH 24 BHOLI 1052 FADP S.C. 250.00 .......... .......... SANTA 25 BIMLA RANI 8915 FAWDP S.C. 250.00 .......... .......... HARBHAJAN SINGH 26 BINDER 21714 FADC S.C. 500.00 .......... .......... SHINGARA 27 BINDER 33099 FAWDP S.C. 250.00 .......... .......... SHINGARA SINGH 28 CHANAN RAM 17756 OAPNP 250.00 .......... .......... JAGAT RAM 29 CHANNO 15183 OAPNP 250.00 .......... .......... DHANNA SINGH 30 CHANNU 29469 OAPP S.C. 250.00 .......... .......... MILKHI RAM 31 CHARN KAUR 147986 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 32 CHARNI 44525 OAPP S.C. 250.00 .......... .......... NIRMAL SINGH 33 CHARNO 17733 OAPNP GEN. 250.00 .......... .......... CHANAN RAM 34 CHHINDO 147287 OAPP GEN. 250.00 .......... .......... MOHINDER 35 DALBIR KAUR 14999 OAPNP GEN. 250.00 .......... .......... HARNAM SINGH 36 DALJIT KAUR 7866 FAWDP B.C. 250.00 .......... .......... JASBIR SINGH 37 DALJIT KAUR 3405 FADC GEN. 500.00 .......... .......... JASSVIR SINGH 38 DALVIR KAUR 147983 OAPP S.C. 250.00 .......... .......... AMARJIT 39 DARSHAN KAUR 147288 OAPP GEN. 250.00 .......... .......... AJIT SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 152 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 DARSHAN KAUR 20207 FADP GEN. 250.00 .......... .......... MALKIT SINGH 41 DARSHAN RAM 149142 OAPP S.C. 250.00 .......... .......... BACHNA RAM 42 DARSHAN SINGH 28096 OAPP S.C. 250.00 .......... .......... GURDITTA RAM 43 DARSHAN SINGH 32666 OAPP GEN. 250.00 .......... .......... HAZARA SINGH 44 DARSHAN SINGH 22680 OAPP GEN. 250.00 .......... .......... HAZARA SINGH 45 DARSHNA RANI 148027 OAPP GEN. 250.00 .......... .......... GIAN CHAND 46 DEBO 26508 OAPP S.C. 250.00 .......... .......... KARAM CAHND 47 DHANTI 15066 OAPNP 250.00 .......... .......... FAQIR 48 FAQIR SINGH 42888 OAPP GEN. 250.00 .......... .......... PREETAM SINGH 49 GIAN CHAND 35263 OAPP S.C. 250.00 .......... .......... JIWAN RAM 50 GIAN KAUR 46499 OAPP S.C. 250.00 .......... .......... JARNAIL SINGH 51 GIAN KAUR 33000 FAWDP GEN. 250.00 .......... .......... LAXMAN SINGH 52 GIAN SAROOP 68712 OAPP GEN. 250.00 .......... .......... LAXMAN DASS 53 GIANO 35257 OAPP S.C. 250.00 .......... .......... BHAG RAM 54 GINDI 147984 OAPP S.C. 250.00 .......... .......... SHANKAR 55 GURBACHNA RAM 147282 OAPP S.C. 250.00 .......... .......... JAGAT RAM 56 GURDEV KAUR 23365 OAPP S.C. 250.00 .......... .......... PARKASH DASS 57 GURDEV KAUR 147278 OAPP GEN. 250.00 .......... .......... RESHAM SINGH 58 GURDEV KAUR 28614 OAPP S.C. 250.00 .......... .......... TARI 59 GURDEV SINGH 35261 OAPP S.C. 250.00 .......... .......... JAGIR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 153 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 GURDEV SINGH 147272 OAPP B.C. 250.00 .......... .......... LAL SINGH 61 GURMEET KAUR 26579 OAPP S.C. 250.00 .......... .......... SURIANA 62 GURMEJ KAUR 44523 OAPP GEN. 250.00 .......... .......... BUTA SINGH 63 GURMEJ KAUR 147987 OAPP S.C. 250.00 .......... .......... PIARA SINGH 64 GURMIT KAUR 18226 FAWDP GEN. 250.00 .......... .......... TARSAM SINGH 65 GURNAM SINGH 22032 OAPP S.C. 250.00 .......... .......... BISHAN SINGH 66 GURNAM SINGH 1092 FADP GEN. 250.00 .......... .......... JAGIR SINGH 67 HAMIDAN 27627 OAPP S.C. 250.00 .......... .......... SALAMAT 68 HARBANS KAUR 30530 OAPP B.C. 250.00 .......... .......... AJIT SINGH 69 HARBANS KAUR 8373 FAWDP GEN. 250.00 .......... .......... PIARA SINGH 70 HARVINDER KAUR 33100 FAWDP B.C. 250.00 .......... .......... PAL SINGH 71 HARVINDER KAUR 21713 FADC B.C. 500.00 .......... .......... PAL SINGH 72 HAZARA SINGH 35262 OAPP S.C. 250.00 .......... .......... SURAIN SINGH 73 INDER KAUR 25702 OAPP GEN. 250.00 .......... .......... KARTAR SINGH 74 JAGGA 24632 OAPP S.C. 250.00 .......... .......... KARTARA 75 JAGIR KAUR 26679 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 76 JEETA 1439 FADP GEN. 250.00 .......... .......... KEWAL SINGH 77 JIT KAUR 15797 OAPNP GEN. 250.00 .......... .......... LACHHO 78 JIT KAUR 15592 OAPNP GEN. 250.00 .......... .......... SADHU 79 JIT RAM 26700 OAPP S.C. 250.00 .......... .......... MUNSHI RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 154 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 JITO 68708 OAPP S.C. 250.00 .......... .......... SOHAN LAL 81 JIWAN 20249 FADP S.C. 250.00 .......... .......... NOHRIA 82 JOGINDER KAUR 28602 OAPP GEN. 250.00 .......... .......... BHAGA SINGH 83 JOGINDER KAUR 32664 OAPP S.C. 250.00 .......... .......... DARSHAN SINGH 84 JOGINDER KAUR 147275 OAPP B.C. 250.00 .......... .......... GURDEV SINGH 85 JOGINDER KAUR 42988 OAPP S.C. 250.00 .......... .......... GURMUKH SINGH 86 JOGINDER KAUR 3474 FADC GEN. 250.00 .......... .......... PIARA SINGH 87 JOGINDER KAUR 6149 FAWDN GEN. 250.00 .......... .......... PIYARA SINGH 88 JOGINDER KAUR 147276 OAPP B.C. 250.00 .......... .......... SANTOKH SINGH 89 JOGINDER KAUR 147289 OAPP GEN. 250.00 .......... .......... SURJIT SINGH 90 JOGINDER KAUR 34191 OAPP S.C. 250.00 .......... .......... SWARAN SINGH 91 JOGINDER KAUR 20605 OAPP S.C. 250.00 .......... .......... WARIYANA 92 JOGINDER PAUL 32668 OAPP GEN. 250.00 .......... .......... JEEWAN RAM 93 JOGINDER SINGH 28607 OAPP GEN. 250.00 .......... .......... SURAIN SINGH 94 KAMALJIT 32533 FAWDP S.C. 250.00 .......... .......... SHINDA 95 KAMALJIT KAUR 21535 FADC S.C. 500.00 .......... .......... SHINDA 96 KARAM CHAND 25703 OAPP S.C. 250.00 .......... .......... HARDITTA 97 KARAM SINGH 147985 OAPP B.C. 250.00 .......... .......... BHAGWAN SINGH 98 KARTAR SINGH 35260 OAPP S.C. 250.00 .......... .......... CHANAN SINGH 99 KESER KAUR 37720 OAPP GEN. 250.00 .......... .......... JAWALA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 155 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 KEVAL SINGH 45682 OAPP S.C. 250.00 .......... .......... AMAR SINGH 101 KRISHNA RANI 12968 FAWDP S.C. 250.00 .......... .......... SAWRAN DASS 102 KULWANT KAUR 42985 OAPP S.C. 250.00 .......... .......... HARBHAJAN SINGH 103 LABH SINGH 147279 OAPP B.C. 250.00 .......... .......... UJAGAR SINGH 104 LACHMAN SINGH 610 FADP GEN. 250.00 .......... .......... CHANAN SINGH 105 LAXMAN SINGH 44623 OAPP GEN. 250.00 .......... .......... PARTAP SINGH 106 MINDO 25737 OAPP S.C. 250.00 .......... .......... DESU RAM 107 MOHAN SINGH 68353 OAPP S.C. 250.00 .......... .......... BUJHA SINGH 108 MOHINDER 878 OAPP GEN. 250.00 .......... .......... FAQUIR 109 MOHINDER KAUR 25427 OAPP GEN. 250.00 .......... .......... BHAG SINGH 110 MOHINDER KAUR 66118 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH 111 NACHATER KAUR 3278 FADC GEN. 500.00 .......... .......... BINDER 112 NACHATTAR KAUR 9985 FAWDP GEN. 250.00 .......... .......... BINDER 113 NACHHATER KAUR 33101 FAWDP GEN. 250.00 .......... .......... KEWAL SINGH 114 NAND KAUR 147286 OAPP GEN. 250.00 .......... .......... KISHAN SINGH 115 NASIB KAUR 45705 OAPP B.C. 250.00 .......... .......... LACHMAN SINGH 116 NIRMAL KAUR 12858 FAWDP GEN. 250.00 .......... .......... JASWANT SINGH 117 NIRMAL KAUR 3832 FADC S.C. 250.00 .......... .......... JASWANT SINGH 118 NIRMAL KAUR 8658 FAWDP GEN. 250.00 .......... .......... MEJAR SINGH 119 PAVITAR 20208 FADP S.C. 250.00 .......... .......... FAQUIR VILLAGE-WISE PENSIONER'S DETIAL Page No. : 156 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 120 PAVITAR SINGH 147274 OAPP S.C. 250.00 .......... .......... FAQUIR SINGH 121 PIARA LAL 147283 OAPP S.C. 250.00 .......... .......... FAQUIR SINGH 122 PIARA SINGH 147284 OAPP S.C. 250.00 .......... .......... HAZARA SINGH 123 PURAN KAUR 24597 OAPP S.C. 250.00 .......... .......... SADHU 124 RACHPAUL KAUR 27102 OAPP GEN. 250.00 .......... .......... FAKIR SINGH 125 RAM LUBHYA 1055 FADP S.C. 250.00 .......... .......... TELU RAM 126 RAM SARUP 34062 OAPP GEN. 250.00 .......... .......... JIWAN RAM 127 RANJIT KAUR 33001 FAWDP GEN. 250.00 .......... .......... LAKHVIR SINGH 128 RATTNA 1661 OAPP GEN. 250.00 .......... .......... BUTTA 129 RATTNI 68495 OAPP S.C. 250.00 .......... .......... BAKSHISH 130 RESHAM KAUR 15340 OAPNP 250.00 .......... .......... AMAR SINGH 131 RESHAM KAUR 42896 OAPP GEN. 250.00 .......... .......... KABAL SINGH 132 SANTOKH SINGH 147273 OAPP B.C. 250.00 .......... .......... BACHN SINGH 133 SANTOSH RANI 42275 OAPP S.C. 250.00 .......... .......... JOGINDER PAL 134 SARDARAN 15536 OAPNP 250.00 .......... .......... JOGINDER 135 SARDARAN 15373 OAPNP 250.00 .......... .......... MOHINDER 136 SATNAM 27294 OAPP S.C. 250.00 .......... .......... GURDASS 137 SATYA 66117 OAPP B.C. 250.00 .......... .......... BAGGA RAM 138 SATYA 43142 OAPP S.C. 250.00 .......... .......... DERSHAN SINGH 139 SATYA 147280 OAPP S.C. 250.00 .......... .......... GURBACHNA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 157 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 140 SATYA 147281 OAPP S.C. 250.00 .......... .......... SATNAM 141 SATYA DEVI 42987 OAPP S.C. 250.00 .......... .......... MOHAN LAL 142 SEETO 20596 OAPP S.C. 250.00 .......... .......... AMRU 143 SHEERO 27222 OAPP S.C. 250.00 .......... .......... JEET RAM 144 SIBO 43704 OAPP S.C. 250.00 .......... .......... ACHHRU 145 SIMAR KAUR 66166 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 146 SIMAR KAUR 19980 OAPNP S.C. 250.00 .......... .......... SOHAN 147 SOHAN 24631 OAPP S.C. 250.00 .......... .......... BUJJA 148 SOHAN LAL 44633 OAPP S.C. 250.00 .......... .......... JAGAT RAM 149 SUKHWINDER KAUR 43538 OAPP GEN. 250.00 .......... .......... GURMIT SINGH 150 SUNITA 13051 FAWDP S.C. 250.00 .......... .......... SUKHDEV 151 SURINDER KAUR 42887 OAPP GEN. 250.00 .......... .......... FAQIR SINGH 152 SURJIT KAUR 32675 FAWDP S.C. 250.00 .......... .......... BALVIR KUMAR 153 SURJIT KAUR 147285 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 154 SURJIT SINGH 68710 OAPP GEN. 250.00 .......... .......... RAM SINGH 155 SWARAN KAUR 27142 OAPP GEN. 250.00 .......... .......... GURDEV SINGH 156 SWARAN KAUR 12713 FAWDP S.C. 250.00 .......... .......... HARINDER SINGH 157 SWARAN KAUR 34197 OAPP S.C. 250.00 .......... .......... KARTAR SINGH 158 SWARAN SINGH 34192 OAPP S.C. 250.00 .......... .......... RAJA SINGH 159 TARA SINGH 1977 OAPP GEN. 250.00 .......... .......... BISHAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 158 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 160 TARA SINGH 148063 OAPP GEN. 250.00 .......... .......... HARI SINGH 161 TARLOK SINGH 1666 FADP GEN. 250.00 .......... .......... TERSAM SINGH 162 TARSEM DASS 43815 OAPP S.C. 250.00 .......... .......... DERSHANN DASS 163 TARSEM KAUR 12969 FAWDP S.C. 250.00 .......... .......... AMARJIT 164 TARSEM KAUR 3868 FADC 500.00 .......... .......... AMARJIT SINGH 165 TARSEM KAUR 17683 OAPNP GEN. 250.00 .......... .......... CHANAN SINGH 166 TEJ KAUR 35253 OAPP S.C. 250.00 .......... .......... HAZARA SINGH 167 VEERAN DEVI 34471 OAPP S.C. 250.00 .......... .......... MANOHAR LAL 168 VIDYA VATTI 30093 OAPP GEN. 250.00 .......... .......... JAGDISH RAI ================================================================================ Total benef.: 174 (OAP: 125, FAWD: 24, FADC: 15, FADP: 10) TotalAmount: 43500 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. : 159 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : KUHAR KHURD Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 ATTAR SINGH 68965 OAPP B.C. 250.00 .......... .......... BABU RAM 2 BACHAN KAUR 147997 OAPP S.C. 250.00 .......... .......... JOGA SINGH 3 CHRAN KAUR 65574 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 4 GURDIP SINGH 68968 OAPP B.C. 250.00 .......... .......... RUDH SINGH 5 JAGIR KAUR 68966 OAPP GEN. 250.00 .......... .......... KASHMIRA SINGH 6 JAGTAR SINGH 147998 OAPP S.C. 250.00 .......... .......... KARTAR SINGH 7 JIT KAUR 147996 OAPP B.C. 250.00 .......... .......... JOGINDER SINGH 8 JOGINDER KAUR 26074 OAPP GEN. 250.00 .......... .......... KARNAIL SINGH 9 JOGINDER SINGH 147995 OAPP B.C. 250.00 .......... .......... HARI SINGH 10 MANJIT KAUR 8310 FAWDP GEN. 250.00 .......... .......... RAJINDER SINGH 11 PARKASH KAUR 68967 OAPP S.C. 250.00 .......... .......... HARI SINGH 12 PIAR KAUR 68969 OAPP B.C. 250.00 .......... .......... GURDIP SINGH ================================================================================ Total benef.: 12 (OAP: 11, FAWD: 1, FADC: 0, FADP: 0) TotalAmount: 3000 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. : 160 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : LAKSIAN PATTI MAZABI Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 BACHNI 20515 OAPP S.C. 250.00 .......... .......... JOGINDER SINGH 2 BANSO 18390 OAPP S.C. 250.00 .......... .......... MOUALA 3 BANSO 67773 OAPP S.C. 250.00 .......... .......... PRITU 4 BANSO 31053 OAPP S.C. 250.00 .......... .......... TERSEM LAL 5 BERO 29261 FAWDP S.C. 250.00 .......... .......... KASHMIRA 6 BHAJAN KAUR 98717 OAPP B.C. 250.00 .......... .......... KARTAR SINGH 7 BHAJAN KAUR 6131 FAWDN GEN. 250.00 .......... .......... TARA RAM 8 BHAJNO 15445 OAPNP GEN. 250.00 .......... .......... GAJJAN 9 CHARNO 6228 FAWDP GEN. 250.00 .......... .......... PAL 10 DEEPO 21096 OAPP S.C. 250.00 .......... .......... DALIPA 11 FINNO 21087 OAPP S.C. 250.00 .......... .......... DARSHAN 12 GIAN KAUR 43123 OAPP S.C. 250.00 .......... .......... CHARAN SINGH 13 GINDO 67474 OAPP S.C. 250.00 .......... .......... MOHINDER 14 GURDASS 37308 OAPP S.C. 250.00 .......... .......... RULIA 15 GURMITO 22105 OAPP S.C. 250.00 .......... .......... BIRA 16 HARBANS KAUR 21121 OAPP S.C. 250.00 .......... .......... JOGINDER SINGH 17 ISSO 17291 OAPNP GEN. 250.00 .......... .......... PARA 18 JAGDIDH 21132 OAPP S.C. 250.00 .......... .......... THAKUR 19 JAGIRO 19449 OAPP GEN. 250.00 .......... .......... CHANDI RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 161 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 JASVIR KAUR 98716 OAPP GEN. 250.00 .......... .......... GEJA SINGH 21 JIT 17017 OAPNP GEN. 250.00 .......... .......... RULDDA RAM 22 JITI 20538 OAPP S.C. 250.00 .......... .......... NAJJU 23 JITO 305 OAPP S.C. 250.00 .......... .......... CHANDA 24 JOGINDER SINGH 98121 OAPP S.C. 250.00 .......... .......... MENGHA SINGH 25 KARTAR SINGH 98116 OAPP S.C. 250.00 .......... .......... ISHER SINGH 26 KARTARA 17547 OAPNP GEN. 250.00 .......... .......... HARYA 27 KARTARA 1509 OAPP S.C. 250.00 .......... .......... NATHU RAM 28 KARTARI 37297 OAPP S.C. 250.00 .......... .......... FAQIR 29 KARTARI 17549 OAPNP GEN. 250.00 .......... .......... KARTARA 30 MINDO 553 OAPP S.C. 250.00 .......... .......... SARDARA 31 MOHINDER 21159 OAPP S.C. 250.00 .......... .......... JAGGU 32 MOHINDER 98122 OAPP S.C. 250.00 .......... .......... MENGHA 33 NASIB KAUR 46555 OAPP S.C. 250.00 .......... .......... BABU RAM 34 NIMO 29104 FAWDP S.C. 250.00 .......... .......... NACHTER 35 PARKASH KAUR 37296 OAPP B.C. 250.00 .......... .......... JOGINDER SINGH 36 PRITO 20565 OAPP S.C. 250.00 .......... .......... SADHU 37 RATTANI 14858 OAPNP GEN. 250.00 .......... .......... GURMUKH 38 SADHU SINGH 67780 OAPP S.C. 250.00 .......... .......... WARIAMA 39 SARDARAN 22294 OAPP S.C. 250.00 .......... .......... RAM DASS VILLAGE-WISE PENSIONER'S DETIAL Page No. : 162 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 SARDARAN 21924 OAPP S.C. 250.00 .......... .......... WAZIR 41 SEEBO 20573 OAPP S.C. 250.00 .......... .......... MOHINDER 42 SHIBO 16445 OAPNP S.C. 250.00 .......... .......... LAL CHAND 43 SOHAN 821 OAPP S.C. 250.00 .......... .......... KHUSHIA 44 SURJEET KAUR 37298 OAPP S.C. 250.00 .......... .......... DALIPA 45 SWARANJIT KAUR 29194 FAWDP GEN. 250.00 .......... .......... JASPAL ================================================================================ Total benef.: 45 (OAP: 40, FAWD: 5, FADC: 0, FADP: 0) 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. : 163 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : LANGOWAL Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 BANSO 44215 OAPP B.C. 250.00 .......... .......... MAHINGA SINGH 2 DARSHAN 66852 OAPP S.C. 250.00 .......... .......... HAKAM 3 JAGIR KAUR 150309 OAPP S.C. 250.00 .......... .......... GIAN SINGH 4 KARMI 45479 OAPP B.C. 250.00 .......... .......... SOHAN SINGH 5 KEVAL SINGH 48116 OAPP GEN. 250.00 .......... .......... BAWA SINGH 6 KEWAL SINGH 19250 FADC S.C. 500.00 .......... .......... BAWA SINGH 7 KRISHNA DEVI 99423 OAPP S.C. 250.00 .......... .......... SHINGHRA SINGH 8 MEHNGA SINGH 44214 OAPP B.C. 250.00 .......... .......... BAWA SINGH 9 MOHINDER KAUR 66851 OAPP S.C. 250.00 .......... .......... DARSHAN 10 MOHINDER KAUR 48115 OAPP GEN. 250.00 .......... .......... KEVAL SINGH 11 PIARA SINGH 45842 OAPP S.C. 250.00 .......... .......... HAKAM SINGH 12 SURJAN SINGH 48123 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 13 SURJIT KAUR 45841 OAPP S.C. 250.00 .......... .......... PIARA SINGH 14 SWRAN KAUR 48124 OAPP B.C. 250.00 .......... .......... SURJAN SINGH ================================================================================ Total benef.: 15 (OAP: 13, FAWD: 0, FADC: 2, 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. : 164 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : LASURI Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT SINGH 165 OAPP GEN. 250.00 .......... .......... HARI SINGH 2 AMAR KAUR 23131 OAPP GEN. 250.00 .......... .......... AMRIK SINGH 3 AMAR SINGH 1026 OAPP GEN. 250.00 .......... .......... DALIP SINGH 4 AMRIK SINGH 23132 OAPP GEN. 250.00 .......... .......... UDHAM SINGH 5 AMRO 29436 OAPP S.C. 250.00 .......... .......... JAGIRI 6 BACHAN KAUR 252 OAPP GEN. 250.00 .......... .......... LACHMAN SINGH 7 BACHAN SINGH 49753 OAPP GEN. 250.00 .......... .......... ARUD SINGH 8 BAHADUR 135 OAPP GEN. 250.00 .......... .......... KHUASHL SINGH 9 BALBIR KAUR 16906 OAPNP GEN. 250.00 .......... .......... DALIP SINGH 10 BALJINDER KAUR 1027 OAPP GEN. 250.00 .......... .......... GURDIAL SINGH 11 BALWINDER KAUR 33116 FAWDP B.C. 250.00 .......... .......... HARNEK SINGH 12 BALWINDER KAUR 21723 FADC B.C. 500.00 .......... .......... HARNEK SINGH 13 BANSO 65589 OAPP GEN. 250.00 .......... .......... BAHADUR 14 BANSO 47988 OAPP S.C. 250.00 .......... .......... KARMA 15 BANSO 148050 OAPP S.C. 250.00 .......... .......... RESHAM 16 BASHIRA 214 OAPP GEN. 250.00 .......... .......... TARSEM 17 BHAG SINGH 25081 OAPP GEN. 250.00 .......... .......... KISHAN SINGH 18 BHAGNO 19671 OAPNP S.C. 250.00 .......... .......... SHIGARA RAM 19 BHAJAN KAUR 24536 OAPP GEN. 250.00 .......... .......... CHANAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 165 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 BHAJAN KAUR 24549 OAPP GEN. 250.00 .......... .......... TEJA SINGH 21 BHAJAN SINGH 166 OAPP GEN. 250.00 .......... .......... BAGA SINGH 22 BHAJAN SINGH 24542 OAPP GEN. 250.00 .......... .......... CHANDA SINGH 23 BHAJNO 26414 OAPP GEN. 250.00 .......... .......... PIARA SINGH 24 BINDER KAUR 32531 FAWDP GEN. 250.00 .......... .......... MOHINDER SINGH 25 CHANNO 19707 OAPNP S.C. 250.00 .......... .......... ARJUN 26 CHARNI 24552 OAPP S.C. 250.00 .......... .......... MOHAN 27 CHRAN KAUR 1024 OAPP GEN. 250.00 .......... .......... DALIP SINGH 28 CHRANO 1028 OAPP GEN. 250.00 .......... .......... BUTTA SINGH 29 DALIP KAUR 49754 OAPP GEN. 250.00 .......... .......... BACHAN SINGH 30 DALIP KAUR 3108 OAPP GEN. 250.00 .......... .......... KARNAIL SINGH 31 DARSHAN KAUR 143 OAPP GEN. 250.00 .......... .......... KARAM SINGH 32 DARSHANA 24537 OAPP S.C. 250.00 .......... .......... LAKHA SINGH 33 DEEPO 6506 FAWDP GEN. 250.00 .......... .......... JEET SINGH 34 DEV 24550 OAPP GEN. 250.00 .......... .......... FAKIRA 35 DHANNO 19670 OAPNP S.C. 250.00 .......... .......... DALIPA 36 DHANNO 15468 OAPNP 250.00 .......... .......... NAZAR 37 DHARAM PAL 20031 FADP S.C. 250.00 .......... .......... VAZIR 38 DHARM CHAND 148047 OAPP S.C. 250.00 .......... .......... BHAGTU 39 DIPO 1029 OAPP GEN. 250.00 .......... .......... JOGINDER VILLAGE-WISE PENSIONER'S DETIAL Page No. : 166 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 DIPO 43539 OAPP S.C. 250.00 .......... .......... NAM SINGH 41 GIAN KAUR 1033 OAPP GEN. 250.00 .......... .......... TEJA SINGH 42 GIANO 24546 OAPP S.C. 250.00 .......... .......... GURDITTA 43 GIANO 16985 OAPNP GEN. 250.00 .......... .......... KSHORE 44 GOPAL CHAND 24540 OAPP S.C. 250.00 .......... .......... ALLA DITTA 45 GURBAKSH KAUR 1031 OAPP GEN. 250.00 .......... .......... GURDIAL SINGH 46 GURBAX KAUR 48019 OAPP GEN. 250.00 .......... .......... PIARA SINGH 47 GURCHRAN SINGH 48017 OAPP GEN. 250.00 .......... .......... MILKHA SINGH 48 GURDIAL SINGH 1022 OAPP GEN. 250.00 .......... .......... JABED SINGH 49 GURMEJ KAUR 1036 OAPP GEN. 250.00 .......... .......... TARA SINGH 50 GURNAM KAUR 1047 OAPP GEN. 250.00 .......... .......... DALIP SINGH 51 HANS RAJ 65877 OAPP GEN. 250.00 .......... .......... MUNSHI RAM 52 HARJIT SINGH 192 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 53 HARJIT SINGH 168 OAPP GEN. 250.00 .......... .......... SHAM SINGH 54 HARNEK SINGH 20252 FADP B.C. 250.00 .......... .......... MOHINDER SINGH 55 JAGIRI 29435 OAPP S.C. 250.00 .......... .......... MAHENGA 56 JAGIRO 6236 FAWDP GEN. 250.00 .......... .......... PRITAM 57 JASBIR KAUR 1042 OAPP GEN. 250.00 .......... .......... BEANT KAUR 58 JASWANT SINGH 65587 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 59 JASWINDER KAUR 33115 FAWDP B.C. 250.00 .......... .......... HARNEK SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 167 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 JASWINDER KAUR 21721 FADC B.C. 250.00 .......... .......... HARNEK SINGH 61 JASWINDER SINGH 965 FADP S.C. 250.00 .......... .......... GURDIAL SINGH 62 JAWALI 20684 OAPP S.C. 250.00 .......... .......... WAZIR 63 JIT KAUR 48018 OAPP GEN. 250.00 .......... .......... GURCHRAN SINGH 64 JIT KAUR 1044 OAPP GEN. 250.00 .......... .......... HAKAM SINGH 65 JOGINDER 1023 OAPP 250.00 .......... .......... BHAGTU 66 JOGINDER KAUR 32504 FAWDP GEN. 250.00 .......... .......... SARWAN SINGH 67 JOGINDER SINGH 3107 OAPP GEN. 250.00 .......... .......... LAL SINGH 68 JOGINDER SINGH 147 OAPP GEN. 250.00 .......... .......... SAMA SINGH 69 KAMALJIT KAUR 21517 FADC GEN. 500.00 .......... .......... SHINGARA SINGH 70 KAMALJIT KAUR 32534 FAWDP GEN. 250.00 .......... .......... SHINGARA SINGH 71 KAMLESH 32528 FAWDP GEN. 250.00 .......... .......... RAM CHANDER 72 KAMLESH KAUR 21513 FADC GEN. 500.00 .......... .......... RAM CHANDER 73 KAPOOR SINGH 1046 OAPP GEN. 250.00 .......... .......... JAGAT SINGH 74 KARMA 148049 OAPP S.C. 250.00 .......... .......... BHAGTU 75 KARMA 47987 OAPP GEN. 250.00 .......... .......... MAGI 76 KARTAR KAUR 24544 OAPP GEN. 250.00 .......... .......... DALIP SINGH 77 KASHMIR KAUR 33117 FAWDP GEN. 250.00 .......... .......... GURDEV SINGH 78 KASHMIR KAUR 21722 FADC GEN. 250.00 .......... .......... GURDEV SINGH 79 KAUSHALAYA RANI 25083 OAPP S.C. 250.00 .......... .......... MADAN LAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 168 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 KAUSHALYA RANI 3101 OAPP B.C. 250.00 .......... .......... HARSROOP 81 KISHORI LAL 65585 OAPP GEN. 250.00 .......... .......... WAZIR 82 KULBIR KAUR 21505 FADC B.C. 500.00 .......... .......... SARWAN SINGH 83 KULBIR KAUR 32509 FAWDP GEN. 250.00 .......... .......... SWARN SINGH 84 KULBIR SINGH 1123 FADP GEN. 250.00 .......... .......... MANGAL SINGH 85 KULDEEP KAUR 13375 FAWDP B.C. 250.00 .......... .......... SATNAM SINGH 86 KULDIP KAUR 1030 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 87 LAKHA SINGH 24538 OAPP GEN. 250.00 .......... .......... ISHAR SINGH 88 LAXMAN SINGH 19840 OAPNP S.C. 250.00 .......... .......... MASASINGH 89 MANJIT KAUR 148052 OAPP GEN. 250.00 .......... .......... MEWA SINGH 90 MEJOR SINGH 3106 OAPP GEN. 250.00 .......... .......... ARJAN SINGH 91 MEWA SINGH 148051 OAPP GEN. 250.00 .......... .......... BANTA SINGH 92 MINDO 148048 OAPP S.C. 250.00 .......... .......... DHARMA 93 MINDO 65878 OAPP GEN. 250.00 .......... .......... HANS RAJ 94 MOHAN SINGH 1362 FADP GEN. 250.00 .......... .......... DJANNA SINGH 95 MOHINDER KAUR 1037 OAPP GEN. 250.00 .......... .......... HARBANS SINGH 96 NARANJAN KAUR 66282 OAPP 250.00 .......... .......... JOGINDER SINGH 97 NARANJAN KAUR 19849 OAPNP GEN. 250.00 .......... .......... MOHANSINGH 98 NARANJAN SINGH 138 OAPP S.C. 250.00 .......... .......... SHAM SINGH 99 NASIB KAUR 3099 OAPP B.C. 250.00 .......... .......... GIAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 169 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 NIRMAL DEVI 11167 FAWDP GEN. 250.00 .......... .......... RAVINDER KUMAR 101 NIRMALA DEVI 3698 FADC GEN. 250.00 .......... .......... RAVINDER KUMAR 102 PARKASH KAUR 1015 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 103 PIARA SINGH 48020 OAPP GEN. 250.00 .......... .......... DALIP SINGH 104 PRITAM KAUR 1016 OAPP 250.00 .......... .......... RATTAN SINGH 105 REKASH KUMAR 20041 FADP S.C. 250.00 .......... .......... KULDEEP SINGH 106 RESHAM KAUR 7120 FAWDP GEN. 250.00 .......... .......... MEHAR SINGH 107 RESHAM KAUR 3109 OAPP B.C. 250.00 .......... .......... SARDARA SINGH 108 RESHAM SINGH 2884 OAPP S.C. 250.00 .......... .......... BURA 109 SAMPURAN KAUR 152 OAPP GEN. 250.00 .......... .......... BHAJAN SINGH 110 SHANTA RANI 3102 OAPP GEN. 250.00 .......... .......... KESHAB NAND 111 SHEELA DEVI 10573 FAWDP B.C. 250.00 .......... .......... RAJBEER SINGH 112 SOHAN SINGH 148053 OAPP S.C. 250.00 .......... .......... RASHI 113 SUKWINDR KAUR 29440 OAPP GEN. 250.00 .......... .......... JASWANT SINGH 114 SURJIT KAUR 3104 OAPP GEN. 250.00 .......... .......... JAGIR SINGH 115 SWARAN KAUR 6734 FAWDP S.C. 250.00 .......... .......... KARAM SINGH 116 SWARAN KAUR 1019 OAPP GEN. 250.00 .......... .......... SADHU SINGH 117 SWARNI 29438 OAPP S.C. 250.00 .......... .......... SADHU 118 TARIPTA RANI 3103 OAPP GEN. 250.00 .......... .......... MANGAT RAI 119 TARSAM KAUR 3098 OAPP B.C. 250.00 .......... .......... HARBANT SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 170 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 120 USHA RANI 49749 OAPP GEN. 250.00 .......... .......... MANGAT RAI ================================================================================ Total benef.: 124 (OAP: 92, FAWD: 15, FADC: 11, FADP: 6) TotalAmount: 31000 Received Disbursed Undisbursed Undisbursed Amount refunded back to Amount : Amount : Amount : DSSO Jal. wide DD No. ..... Dt. .... Detail of undisbursed amount (PLA Wise Scheme Wise ): - VILLAGE-WISE PENSIONER'S DETIAL Page No. : 171 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : MALSIAN Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 ANWAR 17226 FADP S.C. 250.00 .......... .......... RAM CHAND 2 ARJUN 18384 OAPNP S.C. 250.00 .......... .......... JAWALA 3 ARSADA 99006 OAPP S.C. 250.00 .......... .......... NAGIR 4 BACHAN DASS 67575 OAPP S.C. 250.00 .......... .......... JAGIR DASS 5 BACHAN KAUR 29414 FAWDP S.C. 250.00 .......... .......... NIRMAL SINGH 6 BACHNI 67573 OAPP S.C. 250.00 .......... .......... JANAS 7 BALDEV KAUR 99013 OAPP S.C. 250.00 .......... .......... KARTARI RAM 8 BALDEV KAUR 99019 OAPP S.C. 250.00 .......... .......... SOHAN SINGH 9 BALWINDER KAUR 6225 FAWDP GEN. 250.00 .......... .......... BILLU 10 BANSO 67613 OAPP S.C. 250.00 .......... .......... JAGDISH 11 BANTI 2977 FAWDP S.C. 250.00 .......... .......... BANARSI DASS 12 BANTI 19396 OAPP GEN. 250.00 .......... .......... FAZAL 13 BHAJAN KAUR 99021 OAPP GEN. 250.00 .......... .......... DALWINDER SINGH 14 BHAJNO 99003 OAPP S.C. 250.00 .......... .......... KARAM CHAND 15 BHAJNO 67571 OAPP S.C. 250.00 .......... .......... SOHAN LAL 16 BHOLI 19210 FADC B.C. 500.00 .......... .......... SURJIT 17 BINDER 29413 FAWDP S.C. 250.00 .......... .......... MAKHAN SINGH 18 BINDER 29479 FAWDP S.C. 250.00 .......... .......... MAKHEN SINGH 19 BINDO 19211 FADC S.C. 250.00 .......... .......... PALA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 172 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 CHANAN RAM 98115 OAPP S.C. 250.00 .......... .......... JAWALA RAM 21 CHARAN SINGH 150482 OAPP GEN. 250.00 .......... .......... JAGAT SINGH 22 CHARANJI LAL 66795 OAPP S.C. 250.00 .......... .......... GANDI RAM 23 CHHIDA 67598 OAPP S.C. 250.00 .......... .......... SARDARA 24 DALBIR 19137 FADC 250.00 .......... .......... NIRMAL 25 DALBIR SINGH 98119 OAPP S.C. 250.00 .......... .......... THAKAR 26 DALVIR KAUR 29263 FAWDP S.C. 250.00 .......... .......... NIRMAL 27 DANI 28510 OAPP S.C. 250.00 .......... .......... CHARNJI LAL 28 DARSHAN KAUR 67567 OAPP GEN. 250.00 .......... .......... TEJ BHAN 29 DARSHAN KUMAR 37323 OAPP S.C. 250.00 .......... .......... NATHU RAM 30 DEEPA 24523 OAPP S.C. 250.00 .......... .......... KALU 31 DIPPO 19422 OAPNP GEN. 250.00 .......... .......... GULJARI 32 FINNO 37319 OAPP S.C. 250.00 .......... .......... BACHAN 33 GANI RAM 98120 OAPP S.C. 250.00 .......... .......... UMRA 34 GEJO 66792 OAPP B.C. 250.00 .......... .......... BHAGAN SINGH 35 GITA RANI 17252 FADP 250.00 .......... .......... MUKHTIAR SINGH 36 GURDASS RAM 18416 OAPNP GEN. 250.00 .......... .......... JAWALA 37 GURDIP KAUR 37291 OAPP B.C. 250.00 .......... .......... CHANAN SINGH 38 GURMIT KAUR 67555 OAPP GEN. 250.00 .......... .......... UJJAGAR SINGH 39 GURO 29476 FAWDP S.C. 250.00 .......... .......... SADHU RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 173 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 HARBANS KAUR 67601 OAPP S.C. 250.00 .......... .......... PREM LAL 41 INDEREJIT KAUR 29477 FAWDP GEN. 250.00 .......... .......... HARBHAJAN SINGH 42 JAGAT SINGH 33022 OAPP B.C. 250.00 .......... .......... BELA SINGH 43 JAGIR SINGH 98117 OAPP S.C. 250.00 .......... .......... MENGHA RAM 44 JARNAIL SINGH 99005 OAPP S.C. 250.00 .......... .......... GURDASS 45 JASWINDER KAUR 19190 FADC B.C. 500.00 .......... .......... MOHINDER PAL 46 JASWINDER KAUR 29410 FAWDP B.C. 250.00 .......... .......... MOHINDER PAL 47 JEETO 20541 OAPP S.C. 250.00 .......... .......... JOGINDER 48 JITO 98273 OAPP S.C. 250.00 .......... .......... BACHNA 49 JITO 29480 FAWDP S.C. 250.00 .......... .......... CHUNI LAL 50 JITO 866 OAPP S.C. 250.00 .......... .......... OM PARKASH 51 KAILASH RANI 150479 OAPP GEN. 250.00 .......... .......... KASTURI LAL 52 KARTAR SINGH 37303 OAPP GEN. 250.00 .......... .......... BAZER SINGH 53 KARTARI 98718 OAPP S.C. 250.00 .......... .......... UGAR 54 KAUSHALYA 67574 OAPP S.C. 250.00 .......... .......... PREM LAL 55 MANJIT KAUR 24559 OAPP S.C. 250.00 .......... .......... DIWAN CHAND 56 MANJIT KAUR 99011 OAPP S.C. 250.00 .......... .......... NIRMAL SINGH 57 MAYA DEVI 150483 OAPP S.C. 250.00 .......... .......... DALIP CHAND 58 MINDO 99020 OAPP S.C. 250.00 .......... .......... PRITU 59 MOHINDER KAUR 98722 OAPP GEN. 250.00 .......... .......... DALIP SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 174 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 MOHINDER KAUR 99010 OAPP S.C. 250.00 .......... .......... DIDAR SINGH 61 MOHINDER KAUR 150485 OAPP S.C. 250.00 .......... .......... HARI SINGH 62 NACHHATER KAUR 99007 OAPP S.C. 250.00 .......... .......... GIAN CHAND 63 NAGIR 67559 OAPP S.C. 250.00 .......... .......... RAKHA RAM 64 NANTI 66300 OAPP S.C. 250.00 .......... .......... PURAN 65 NARANNJAN KAUR 16402 OAPNP GEN. 250.00 .......... .......... AVTAR SINGH 66 OM PARKASH 99009 OAPP S.C. 250.00 .......... .......... KARAM CHAND 67 PALO 6117 FAWDN GEN. 250.00 .......... .......... FAQUIR SINGH 68 PARAMJIT KAUR 6246 FAWDP GEN. 250.00 .......... .......... SUKHDEV SINGH 69 PARKASH KAUR 8448 FAWDP S.C. 250.00 .......... .......... SADHU RAM RAHI 70 PARKASHO 37289 OAPP B.C. 250.00 .......... .......... KHUSHI RAM 71 PARKASHO 837 OAPP S.C. 250.00 .......... .......... SATPAL 72 PARVEEN 8960 FAWDP S.C. 250.00 .......... .......... JAMNA DASS 73 PHULAWANTI 21544 OAPP GEN. 250.00 .......... .......... DHARAM PAL 74 PIAR KAUR 29411 FAWDP S.C. 250.00 .......... .......... KARNAIL 75 PRITAM KAUR 33023 OAPP B.C. 250.00 .......... .......... JAGAT SINGH 76 PRITO 99004 OAPP S.C. 250.00 .......... .......... JAWALA 77 PURO 37328 OAPP GEN. 250.00 .......... .......... BANARSI 78 PURO 29412 FAWDP S.C. 250.00 .......... .......... GURDIP 79 RAJINDER KUMARI 28992 FAWDP GEN. 250.00 .......... .......... BARASI LAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 175 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 RAJINDER SINGH 17250 FADP S.C. 250.00 .......... .......... JAGIR SINGH 81 RAKHA RAM 37346 OAPP S.C. 250.00 .......... .......... GURDAS RAM 82 RANJIT SINGH 614 FADP GEN. 250.00 .......... .......... BHOLA SINGH 83 RATTAN SINGH 67556 OAPP S.C. 250.00 .......... .......... KEHAR SINGH 84 SADHU SINGH 67560 OAPP S.C. 250.00 .......... .......... TARA SINGH 85 SARDARA 150484 OAPP S.C. 250.00 .......... .......... BANTA 86 SARDARA 37293 OAPP S.C. 250.00 .......... .......... DOGAR 87 SARDARA 67564 OAPP S.C. 250.00 .......... .......... SADHU 88 SARDARAN 18454 OAPNP S.C. 250.00 .......... .......... ARJAN 89 SATYA 13830 OAPNP S.C. 250.00 .......... .......... MUKHTIAR SINGH 90 SAWARNI 99015 OAPP S.C. 250.00 .......... .......... DALIP CHAND 91 SAWARNI 7409 FAWDP B.C. 250.00 .......... .......... PURAN 92 SEEBO 67562 OAPP GEN. 250.00 .......... .......... DARSHAN 93 SEEBO 19593 OAPNP S.C. 250.00 .......... .......... KARTARA 94 SEELO 98721 OAPP S.C. 250.00 .......... .......... SHINDER 95 SH.KARNAIL SING 5195 OAPNP 250.00 .......... .......... MILKHI 96 SHAKAR SINGH 98130 OAPP GEN. 250.00 .......... .......... JAGAT SINGH 97 SHEELA DEVI 67594 OAPP GEN. 250.00 .......... .......... ROSHAN LAL 98 SHEELO 44424 OAPP S.C. 250.00 .......... .......... KARTAR CHAND 99 SHINDER 98720 OAPP S.C. 250.00 .......... .......... BHANA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 176 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 SHINDER KAUR 99017 OAPP S.C. 250.00 .......... .......... SADHU SINGH 101 SOHAN LAL 99014 OAPP S.C. 250.00 .......... .......... SAHMA 102 SOHAN LAL 67570 OAPP S.C. 250.00 .......... .......... SEESHA RAM 103 SUCHA RAM 22313 OAPP S.C. 250.00 .......... .......... JAWALA 104 SURINDER KAUR 99008 OAPP S.C. 250.00 .......... .......... IQUBAL SINGH 105 SURINDER KAUR 29415 FAWDP GEN. 250.00 .......... .......... JAGDISH SINGH 106 SURINDER KAUR 99016 OAPP S.C. 250.00 .......... .......... MALKIAT SINGH 107 SURJIT KAUR 19212 FADC S.C. 500.00 .......... .......... BHUPINDER SINGH 108 SURJIT KAUR 150480 OAPP GEN. 250.00 .......... .......... CHARN SINGH 109 SURJIT KAUR 65972 OAPP B.C. 250.00 .......... .......... DALBAG SINGH 110 SURJIT KAUR 861 OAPP GEN. 250.00 .......... .......... PIARA SINGH 111 SURJIT SINGH 17251 FADP S.C. 250.00 .......... .......... INDER SINGH 112 SWARN KAUR 67612 OAPP GEN. 250.00 .......... .......... JAGIR SINGH 113 SWARNI 16262 OAPNP GEN. 250.00 .......... .......... HARBANS LAL 114 TEJ KAUR 20593 OAPP S.C. 250.00 .......... .......... BHAG SIGNH 115 TIRTH SINGH 540 OAPP B.C. 250.00 .......... .......... BHAGWAN SINGH 116 USHA RANI 29416 FAWDP S.C. 250.00 .......... .......... JASPAL 117 VEERA 29478 FAWDP S.C. 250.00 .......... .......... BALVIR CHAND ================================================================================ Total benef.: 120 (OAP: 86, FAWD: 21, FADC: 8, FADP: 5) 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. : 177 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : MANAKPUR Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 68289 OAPP GEN. 250.00 .......... .......... GURDYAL SINGH 2 ANOKH SINGH 2570 OAPP GEN. 250.00 .......... .......... SADHU SINGH 3 BALWINDER KAUR 20210 FADP GEN. 250.00 .......... .......... CHARAN SINGH 4 BALWINDER KAUR 69017 OAPP B.C. 250.00 .......... .......... SURJAN DASS 5 BHAJAN KAUR 10074 FAWDP GEN. 250.00 .......... .......... SWARAN SINGH 6 CHANAN KAUR 2003 OAPP GEN. 250.00 .......... .......... BHAG SINGH 7 CHARAN KAUR 16933 OAPNP GEN. 250.00 .......... .......... PETAM SINGH 8 CHARN SINGH 149029 OAPP S.C. 250.00 .......... .......... NAZAR SINGH 9 CHARNO 3151 OAPP S.C. 250.00 .......... .......... SOHAN SINGH 10 DALIP KAUR 69019 OAPP GEN. 250.00 .......... .......... JAGIR SINGH 11 DARSHAN KAUR 33168 FAWDP GEN. 250.00 .......... .......... SUNDER SINGH 12 DARSHAN KAUR 8593 FAWDP GEN. 250.00 .......... .......... TARA SINGH 13 DEV 147314 OAPP S.C. 250.00 .......... .......... BHAG SINGH 14 FAQUIR SINGH 149028 OAPP S.C. 250.00 .......... .......... CHANDA SINGH 15 GIAN KAUR 69021 OAPP GEN. 250.00 .......... .......... GURMEJ SINGH 16 GIANO 6724 FAWDP S.C. 250.00 .......... .......... SADHU 17 GURDEV KAUR 149030 OAPP GEN. 250.00 .......... .......... FAQUIR SINGH 18 GURDEV KAUR 32728 FAWDP S.C. 250.00 .......... .......... PAUL SINGH 19 GURDEV KAUR 32729 FAWDP GEN. 250.00 .......... .......... SWARAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 178 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GURDIP KAUR 68296 OAPP GEN. 250.00 .......... .......... RAJINDER SINGH 21 GURMEJ KAUR 68293 OAPP GEN. 250.00 .......... .......... LACHMAN SINGH 22 GURMEJ SINGH 2732 OAPP S.C. 250.00 .......... .......... RALLA SINGH 23 GURO 69010 OAPP S.C. 250.00 .......... .......... LAKHA RAM 24 HARBANS KAUR 44499 OAPP S.C. 250.00 .......... .......... TEJA SINGH 25 HARJIT KAUR 33014 FAWDP GEN. 250.00 .......... .......... NACHHATER SINGH 26 HARJIT KAUR 21683 FADC GEN. 250.00 .......... .......... NACHHATER SINGH 27 JAGGAR SINGH 69018 OAPP GEN. 250.00 .......... .......... BISHAN SINGH 28 JAGJIT SINGH 20268 FADP S.C. 250.00 .......... .......... SUBA SINGH 29 JEETO 30538 OAPP S.C. 250.00 .......... .......... AMRU 30 JEETO 23137 OAPP S.C. 250.00 .......... .......... DARSHU 31 JITO 25210 OAPP S.C. 250.00 .......... .......... LACHU 32 JITO 1882 OAPP S.C. 250.00 .......... .......... PARKASH SINGH 33 JITO 19772 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 34 KARMI 25212 OAPP S.C. 250.00 .......... .......... DARSHAN 35 KARMI 15276 OAPNP GEN. 250.00 .......... .......... GURMEJ SINGH 36 KARNAIL SINGH 2930 OAPP S.C. 250.00 .......... .......... BISHAN SINGH 37 KISHNI 69015 OAPP S.C. 250.00 .......... .......... DALIPA 38 KULDIP KAUR 32730 FAWDP GEN. 250.00 .......... .......... BUTA SINGH 39 KULWINDER KAUR 9200 FAWDP S.C. 250.00 .......... .......... MAJOR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 179 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 KULWINDER SINGH 20009 FADP GEN. 250.00 .......... .......... GURMEJ SINGH 41 LACHU 2239 OAPP S.C. 250.00 .......... .......... LABHU 42 LAKHA 68295 OAPP S.C. 250.00 .......... .......... MALANGA 43 LEKH RAJ 69011 OAPP GEN. 250.00 .......... .......... RAM SAROOP 44 MALKITO 781 FADP S.C. 250.00 .......... .......... SURAIN SINGH 45 MANGAL SINGH 2242 OAPP GEN. 250.00 .......... .......... BHAGAT SINGH 46 MANJIT KAUR 10936 FAWDP S.C. 250.00 .......... .......... RAJ PAL SINGH 47 MOHINDER 19834 OAPP S.C. 250.00 .......... .......... GURUNATH 48 MOHINDER KAUR 69012 OAPP GEN. 250.00 .......... .......... PIARA SINGH 49 NARANJAN SINGH 68297 OAPP S.C. 250.00 .......... .......... HARI SINGH 50 NIMBO 14001 OAPNP GEN. 250.00 .......... .......... JAGAR SINGH 51 PARAMJIT KAUR 33140 FAWDP GEN. 250.00 .......... .......... KULWANT SINGH 52 PARAMJIT KAUR 21736 FADC GEN. 250.00 .......... .......... KULWANT SINGH 53 PARAMJIT KAUR 33140 FAWDP GEN. 250.00 .......... .......... KULWANT SINGH 54 PARDIP KAUR 32726 FAWDP GEN. 250.00 .......... .......... RASHPAL SINGH 55 PARKASH KAUR 17109 OAPNP GEN. 250.00 .......... .......... BANCHHA SINGH 56 PARKASHO 32571 FAWDP S.C. 250.00 .......... .......... HARDIP SINGH 57 PRITAM KAUR 69025 OAPP GEN. 250.00 .......... .......... INDER SINGH 58 PURAN SINGH 69023 OAPP GEN. 250.00 .......... .......... BISHAN SINGH 59 RESHAM KAUR 149026 OAPP GEN. 250.00 .......... .......... RESHAM SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 180 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 SARAVJIT KAUR 21735 FADC GEN. 500.00 .......... .......... KARAM SINGH 61 SARAVJIT KAUR 33139 FAWDP GEN. 250.00 .......... .......... KARAM SINGH 62 SATYA 33122 OAPP S.C. 250.00 .......... .......... MANGAL SINGH 63 SEEMA 17093 FADP S.C. 250.00 .......... .......... BABU RAM 64 SUKHWINDER KAUR 33013 FAWDP GEN. 250.00 .......... .......... AVTAR SINGH 65 SUKHWINDER KAUR 21684 FADC GEN. 250.00 .......... .......... AVTAR SINGH 66 SURINDER KAUR 33016 FAWDP GEN. 250.00 .......... .......... KEWAL SINGH 67 SURINDER KAUR 21682 FADC GEN. 500.00 .......... .......... KEWAL SINGH 68 SURINDER KAUR 33015 FAWDP GEN. 250.00 .......... .......... SURJIT SINGH 69 SURINDER KAUR 21681 FADC GEN. 250.00 .......... .......... SURJIT SINGH 70 SURINDER KAUR 21718 FADC GEN. 500.00 .......... .......... TARSEM SINGH 71 SURINDER KAUR 33114 FAWDP GEN. 250.00 .......... .......... TARSEM SINGH 72 SURJIT KAUR 1678 OAPP B.C. 250.00 .......... .......... AJIT SINGH 73 SURJIT KAUR 19768 OAPNP S.C. 250.00 .......... .......... BIR SINGH 74 SWARAN KAUR 17742 OAPNP GEN. 250.00 .......... .......... DALIP SINGH 75 TARA SINGH 149027 OAPP GEN. 250.00 .......... .......... MEHANGA SINGH ================================================================================ Total benef.: 78 (OAP: 44, FAWD: 19, FADC: 10, FADP: 5) TotalAmount: 19500 Received Disbursed Undisbursed Undisbursed Amount refunded back to Amount : Amount : Amount : DSSO Jal. wide DD No. ..... Dt. .... Detail of undisbursed amount (PLA Wise Scheme Wise ): - VILLAGE-WISE PENSIONER'S DETIAL Page No. : 181 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : MEAWAL ARYAN Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT KAUR 47030 OAPP S.C. 250.00 .......... .......... KEHAR SINGH 2 BACHNA RAM 68489 OAPP S.C. 250.00 .......... .......... SHERU RAM 3 BACHNI 19643 OAPNP S.C. 250.00 .......... .......... JAGGAR 4 BAHADUR SINGH 69099 OAPP S.C. 250.00 .......... .......... MALLA 5 BALI RAM 69105 OAPP S.C. 250.00 .......... .......... FAJA RAM 6 BANSO 69100 OAPP S.C. 250.00 .......... .......... BAHADUR SINGH 7 BASHIR 69104 OAPP S.C. 250.00 .......... .......... FAQUIR 8 BHAG KAUR 69944 OAPP GEN. 250.00 .......... .......... AMAR SINGH 9 CHANNO 2938 OAPP S.C. 250.00 .......... .......... MUKHTIAR 10 CHARN DASS 148064 OAPP S.C. 250.00 .......... .......... SANT RAM 11 CHARNO 148068 OAPP S.C. 250.00 .......... .......... GARIB DASS 12 DARSHAN RAM 2968 OAPP S.C. 250.00 .......... .......... PRITAM DASS 13 DIPO 28975 FAWDP S.C. 250.00 .......... .......... DIP CHAND 14 GURJIT KAUR 2976 OAPP S.C. 250.00 .......... .......... CHRAN DASS 15 GURMEJ KAUR 2964 OAPP S.C. 250.00 .......... .......... DARSHAN LAL 16 GURMEJ KAUR 148070 OAPP B.C. 250.00 .......... .......... TARSEM LAL 17 JAGIRO 69946 OAPP S.C. 250.00 .......... .......... JOGINDER 18 JAMILA 69111 OAPP S.C. 250.00 .......... .......... PARKASH CHAND 19 JARNAIL SINGH 20084 FADP B.C. 250.00 .......... .......... RAGHBIR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 182 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 JITO 69107 OAPP S.C. 250.00 .......... .......... MEHANGA RAM 21 JOGINDER 148073 OAPP S.C. 250.00 .......... .......... FAQUIR 22 JOGINDER RAM 69945 OAPP S.C. 250.00 .......... .......... JAGAR RAM 23 JOGINDER SINGH 69101 OAPP S.C. 250.00 .......... .......... SADHU SINGH 24 JUGRAJ 148066 OAPP S.C. 250.00 .......... .......... KARMA 25 KARMI 2942 OAPP GEN. 250.00 .......... .......... BHAGAT RAM 26 KARTARA RAM 2931 OAPP S.C. 250.00 .......... .......... ROLLU RAM 27 KARTARI 24593 OAPP S.C. 250.00 .......... .......... SWARAN 28 KEHER SINGH 46987 OAPP S.C. 250.00 .......... .......... FAQIRIA 29 KHARATI RAM 69106 OAPP S.C. 250.00 .......... .......... UMRA 30 KRISHAN LAL 69112 OAPP S.C. 250.00 .......... .......... KHUSHI RAM 31 KULWANT KAUR 32706 FAWDP S.C. 250.00 .......... .......... NIRANJAN PAL 32 KULWANT KAUR 21571 FADC S.C. 500.00 .......... .......... NIRANJAN PAL 33 MANJIT KUMARI 20083 FADP S.C. 250.00 .......... .......... JOGINDER RAM 34 MEHNGA RAM 2939 OAPP GEN. 250.00 .......... .......... MELA RAM 35 MINDO 2961 OAPP S.C. 250.00 .......... .......... YAKUB 36 MOHINDER 2971 OAPP S.C. 250.00 .......... .......... BHAGTU 37 MOHINDER KAUR 2974 OAPP S.C. 250.00 .......... .......... DARSHAN SINGH 38 MOHINDER KAUR 148067 OAPP S.C. 250.00 .......... .......... PRITAM SINGH 39 NARINDER KAUR 21671 FADC B.C. 500.00 .......... .......... DIYAL SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 183 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 NARINDER KAUR 32987 FAWDP B.C. 250.00 .......... .......... DIYAL SINGH 41 PARAMJIT KAUR 12978 FAWDP GEN. 250.00 .......... .......... JASPAL 42 PARKASH CHAND 69110 OAPP S.C. 250.00 .......... .......... KHAIRA RAM 43 PRITAM KAUR 2965 OAPP B.C. 250.00 .......... .......... KESAR SINGH 44 PRITO 69109 OAPP S.C. 250.00 .......... .......... CHANAN RAM 45 PRITO 2932 OAPP S.C. 250.00 .......... .......... KARTARA RAM 46 PURAN KAUR 2966 OAPP S.C. 250.00 .......... .......... LACHMAN DASS 47 RANJIT KUMAR 20085 FADP S.C. 250.00 .......... .......... KAILASH KUMAR 48 RATTNI 2944 OAPP S.C. 250.00 .......... .......... KHRETI LAL 49 RULDU RAM 69947 OAPP S.C. 250.00 .......... .......... NAMA 50 SANT RAM 44090 OAPP B.C. 250.00 .......... .......... JEMAL RAM 51 SARDARI LAL 69102 OAPP S.C. 250.00 .......... .......... JIA LAL 52 SARIFA 69103 OAPP S.C. 250.00 .......... .......... SARDARI LAL 53 SHIBO 69108 OAPP S.C. 250.00 .......... .......... BALI RAM 54 SHINDO 68017 OAPP S.C. 250.00 .......... .......... AMAR CHAND 55 SIBO 2946 OAPP S.C. 250.00 .......... .......... DARSHAN RAM 56 SWARANI 2953 OAPP S.C. 250.00 .......... .......... MOHINDER 57 TARO 29809 OAPP S.C. 250.00 .......... .......... MAHINDER 58 TARSEM LAL 148069 OAPP B.C. 250.00 .......... .......... BUKAN SINGH 59 TULSHI BRAM 2560 OAPP S.C. 250.00 .......... .......... SANT RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 184 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 VIDYA WANTI 28973 FAWDP S.C. 250.00 .......... .......... RULDU RAM ================================================================================ Total benef.: 62 (OAP: 50, FAWD: 5, FADC: 4, FADP: 3) TotalAmount: 15500 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. : 185 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : MEDAN Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR SINGH 32993 OAPP B.C. 250.00 .......... .......... BHAGAT SINGH 2 BHAJAN KAUR 69696 OAPP S.C. 250.00 .......... .......... MOHIBDER SINGH 3 CHANNO 32991 OAPP S.C. 250.00 .......... .......... SOHAN SINGH 4 CHARN KAUR 32887 FAWDP S.C. 250.00 .......... .......... TARSEM SINGH 5 CHHIMBO 147991 OAPP S.C. 250.00 .......... .......... KEWAL SINGH 6 DALBIRO 6276 FAWDP GEN. 250.00 .......... .......... BANT 7 DARSHAN KAUR 32888 FAWDP GEN. 250.00 .......... .......... PIARA SINGH 8 DARSHAN KAUR 21620 FADC GEN. 500.00 .......... .......... PIARA SINGH 9 DEEPO 33012 FAWDP S.C. 250.00 .......... .......... DEV 10 DHANNA SINGH 69998 OAPP B.C. 250.00 .......... .......... PAL SINGH 11 FINNO 2273 OAPP S.C. 250.00 .......... .......... KARTARA 12 GURDEV SINGH 28483 OAPP GEN. 250.00 .......... .......... PAL SINGH 13 GURDIP KAUR 36484 OAPP S.C. 250.00 .......... .......... KARTAR SINGH 14 GURMIT KAUR 23127 OAPP S.C. 250.00 .......... .......... FAQIR SINGH 15 GURNAM KAUR 2510 OAPP S.C. 250.00 .......... .......... SANTA SINGH 16 JEET KAUR 32994 OAPP B.C. 250.00 .......... .......... AMAR SINGH 17 JIT KAUR 147311 OAPP B.C. 250.00 .......... .......... RAM KISHAN 18 JOGINDER 32992 OAPP S.C. 250.00 .......... .......... UJAGAR 19 KAMALJIT KAUR 1167 FADP GEN. 250.00 .......... .......... DARSHAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 186 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 KAMLA RANI 20209 FADP S.C. 250.00 .......... .......... AMARJIT SINGH 21 KEWAL SINGH 147990 OAPP S.C. 250.00 .......... .......... MILKHI 22 KULWINDER KAUR 32886 FAWDP B.C. 250.00 .......... .......... SUCHA SINGH 23 KULWINDER KAUR 21619 FADC GEN. 250.00 .......... .......... SUCHA SINGH 24 MALKIAT SINGH 860 FADP B.C. 250.00 .......... .......... CHANAN SINGH 25 MANGAT SINGH 407 FADP GEN. 250.00 .......... .......... SANTA SINGH 26 MOHINDER KAUR 69996 OAPP B.C. 250.00 .......... .......... DHANNA SINGH 27 MOHINDER KAUR 147312 OAPP S.C. 250.00 .......... .......... PARKASH SINGH 28 MOHINDER KAUR 8870 FAWDP B.C. 250.00 .......... .......... SANTOKH SINGH 29 PARKASH SINGH 147313 OAPP S.C. 250.00 .......... .......... JAGAR 30 PARSINI 23126 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 31 PRITAM KAUR 32995 OAPP S.C. 250.00 .......... .......... JOGINDER 32 PURAN KAUR 49756 OAPP GEN. 250.00 .......... .......... RATTAN SINGH 33 RAM KISHAN 69997 OAPP B.C. 250.00 .......... .......... UDHO RAM 34 SATYA DEVI 68726 OAPP B.C. 250.00 .......... .......... KEWAL SINGH 35 SEWA SINGH 20167 FADP B.C. 250.00 .......... .......... PREM SINGH 36 SUKHWINDER KAUR 33010 FAWDP S.C. 250.00 .......... .......... AMARJIT SINGH 37 SURJIT KAUR 32889 FAWDP GEN. 250.00 .......... .......... TAJINDER PAL SI 38 SURJIT KAUR 21549 FADC GEN. 250.00 .......... .......... TEJINDERPAL SIN 39 SWARNA 147310 OAPP S.C. 250.00 .......... .......... MILKHI VILLAGE-WISE PENSIONER'S DETIAL Page No. : 187 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 TARSEM SINGH 32990 OAPP B.C. 250.00 .......... .......... LABHU 41 THAKAR KAUR 36690 OAPP S.C. 250.00 .......... .......... NARAYAN SINGH ================================================================================ Total benef.: 42 (OAP: 25, FAWD: 8, FADC: 4, FADP: 5) TotalAmount: 10500 Received Disbursed Undisbursed Undisbursed Amount refunded back to Amount : Amount : Amount : DSSO Jal. wide DD No. ..... Dt. .... Detail of undisbursed amount (PLA Wise Scheme Wise ): - VILLAGE-WISE PENSIONER'S DETIAL Page No. : 188 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : MULEWAL ARYAN Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 32512 FAWDP S.C. 250.00 .......... .......... BACHAN 2 AMRO 2871 OAPP S.C. 250.00 .......... .......... KHUSHI 3 BACHANI 1212 OAPP GEN. 250.00 .......... .......... BUTTA 4 BACHNI 69065 OAPP S.C. 250.00 .......... .......... SOHAN LAL 5 BALVIR KAUR 32734 FAWDP S.C. 250.00 .......... .......... DES RAJ 6 BALWANT KAUR 68020 OAPP B.C. 250.00 .......... .......... HANS RAJ 7 BAWI 29255 OAPP S.C. 250.00 .......... .......... MAHENGA SINGH 8 BHAJAN KAUR 10295 FAWDP GEN. 250.00 .......... .......... HARJINDER SINGH 9 BHAJAN KAUR 32733 FAWDP GEN. 250.00 .......... .......... SANTOKH SINGH 10 BIRO 32937 FAWDP S.C. 250.00 .......... .......... MANGI 11 BIRO 21654 FADC S.C. 250.00 .......... .......... MANGI 12 BNSO 147294 OAPP S.C. 250.00 .......... .......... PURAN 13 CHANAN KAUR 69066 OAPP B.C. 250.00 .......... .......... DALIP SINGH 14 CHANNO 69060 OAPP S.C. 250.00 .......... .......... KISHNA 15 DALBIR KAUR 15070 OAPNP GEN. 250.00 .......... .......... SUNDER SINGH 16 DALIP SINGH 147290 OAPP B.C. 250.00 .......... .......... SOHAN SINGH 17 DARI RAM 147064 OAPP S.C. 250.00 .......... .......... TULSHI 18 DEEPO 25217 OAPP S.C. 250.00 .......... .......... JOGINDER 19 DHANTI 27617 OAPP S.C. 250.00 .......... .......... BARU VILLAGE-WISE PENSIONER'S DETIAL Page No. : 189 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 FAQIR CHAND 28520 OAPP S.C. 250.00 .......... .......... ISHAR 21 GIAN KAUR 147296 OAPP S.C. 250.00 .......... .......... PARKASH 22 GIANO 29257 OAPP S.C. 250.00 .......... .......... PIARA CHAND 23 GIANO 69056 OAPP S.C. 250.00 .......... .......... RULDU RAM 24 GULZAR 69991 OAPP S.C. 250.00 .......... .......... NIKKA 25 GURMIT KAUR 32731 FAWDP GEN. 250.00 .......... .......... JAGIR SINGH 26 GURNAM KAUR 25238 OAPP B.C. 250.00 .......... .......... MOHAN 27 HANS RAJ 1213 OAPP GEN. 250.00 .......... .......... JAGTA 28 HARBANS KAUR 21363 OAPP S.C. 250.00 .......... .......... MUKHTIAR SINGH 29 ISHER KAUR 21364 OAPP B.C. 250.00 .......... .......... BACHAN SINGH 30 JAGIR KAUR 68497 OAPP B.C. 250.00 .......... .......... SADHU SINGH 31 JITO 3126 OAPP S.C. 250.00 .......... .......... NAZAR SINGH 32 JOGINDER 28521 OAPP S.C. 250.00 .......... .......... JAWALA RAM 33 JOGINDER 25693 OAPP GEN. 250.00 .......... .......... LABHU RAM 34 JOGINDER KAUR 25237 OAPP S.C. 250.00 .......... .......... GURDEV SINGH 35 KARTARA 147063 OAPP S.C. 250.00 .......... .......... TULSHI 36 KARTARI 24579 OAPP GEN. 250.00 .......... .......... KISHAN 37 KISHNA 33130 OAPP S.C. 250.00 .......... .......... POLI 38 KRISHNA 29256 OAPP S.C. 250.00 .......... .......... AMARJEET SINGH 39 KRISHNA 147066 OAPP S.C. 250.00 .......... .......... MANGI VILLAGE-WISE PENSIONER'S DETIAL Page No. : 190 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 KULWANT KAUR 6729 FAWDP GEN. 250.00 .......... .......... GURDIP SINGH 41 KULWANT KAUR 12860 FAWDP B.C. 250.00 .......... .......... JAGTAR SINGH 42 KULWINDER 32732 FAWDP GEN. 250.00 .......... .......... BALKAR SINGH 43 KULWINDER KAUR 1097 FADP S.C. 250.00 .......... .......... PARKASH LAL 44 MANJIT KAUR 13114 FAWDP GEN. 250.00 .......... .......... SHERA 45 MEEDA 28066 OAPP S.C. 250.00 .......... .......... KARAM CHAND 46 MEETO 29391 OAPP S.C. 250.00 .......... .......... JOGINDER 47 MINDO 68542 OAPP S.C. 250.00 .......... .......... PRITU 48 MOHAN 21366 OAPP B.C. 250.00 .......... .......... LAL SINGH 49 MUKHTIAR 147295 OAPP S.C. 250.00 .......... .......... CHANAN 50 MUKHTIAR 69068 OAPP S.C. 250.00 .......... .......... VEERU 51 MUKHTIAR KAUR 147291 OAPP B.C. 250.00 .......... .......... DALIP SINGH 52 NIRMALJIT 20075 FADP S.C. 250.00 .......... .......... RURAY SHAH 53 PARAMJIT 32738 FAWDP GEN. 250.00 .......... .......... DIP SINGH 54 PARAMJIT KAUR 21572 FADC GEN. 250.00 .......... .......... DALIP SINGH 55 PARGASHO 26952 OAPP S.C. 250.00 .......... .......... ARJAN 56 PARKASH 65982 OAPP S.C. 250.00 .......... .......... JAWLA 57 PARKASH KAUR 31022 OAPP GEN. 250.00 .......... .......... UJIAR SINGH 58 PARKASHO 147292 OAPP S.C. 250.00 .......... .......... BABU RAM 59 PARSINI 69070 OAPP S.C. 250.00 .......... .......... RADHA RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 191 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 PREETO 28519 OAPP S.C. 250.00 .......... .......... KARTARA 61 PRITO 68468 OAPP S.C. 250.00 .......... .......... MUKHTIAR SINGH 62 PURAN 147293 OAPP S.C. 250.00 .......... .......... UDHO 63 RAM SINGH GAANT 19891 OAPNP GEN. 250.00 .......... .......... ARJUN SINGH 64 RANI 32735 FAWDP S.C. 250.00 .......... .......... SURAT LAL 65 RANI 21573 FADC S.C. 500.00 .......... .......... SURAT LAL 66 SARABJIT KAUR 32739 FAWDP GEN. 250.00 .......... .......... BALWINDER SINGH 67 SARABJIT KAUR 21575 FADC GEN. 500.00 .......... .......... BALWINDER SINGH 68 SARWAN 69993 OAPP S.C. 250.00 .......... .......... BUTTA 69 SATYA 28530 OAPP GEN. 250.00 .......... .......... DES RAJ 70 SATYA 69061 OAPP S.C. 250.00 .......... .......... GULZAR 71 SATYA 32737 FAWDP S.C. 250.00 .......... .......... SOHAN LAL 72 SHEELA 32736 FAWDP S.C. 250.00 .......... .......... SOHAN MASIH 73 SHIBO 68022 OAPP GEN. 250.00 .......... .......... SARWAN 74 SIMA RANI 20076 FADP S.C. 250.00 .......... .......... GULJAR SINGH 75 SITA 1211 OAPP GEN. 250.00 .......... .......... RURA SHAW 76 SOHAN LAL 69990 OAPP 250.00 .......... .......... DULLA 77 SURINDER KAUR 9196 FAWDP GEN. 250.00 .......... .......... PHULWINDER SING 78 SURJIT KAUR 11974 FAWDP S.C. 250.00 .......... .......... DALBIR SINGH 79 SWARNO 21371 OAPP B.C. 250.00 .......... .......... SOHAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 192 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 TARLOK SINGH 69069 OAPP GEN. 250.00 .......... .......... UJAGAR SINGH 81 TEJA 69063 OAPP S.C. 250.00 .......... .......... HARIA 82 UDHI 25216 OAPP S.C. 250.00 .......... .......... SALAMAT ================================================================================ Total benef.: 84 (OAP: 58, FAWD: 17, FADC: 6, FADP: 3) 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. : 193 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : MULEWAL BRAHMNA Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 15436 OAPNP S.C. 250.00 .......... .......... DASONDA SINGH 2 BAKSHO 570 FADP S.C. 250.00 .......... .......... PAL 3 BALVIR KAUR 20067 FADP GEN. 250.00 .......... .......... BALDEV SINGH 4 BALWINDER SINGH 20069 FADP S.C. 250.00 .......... .......... PAUL 5 CHANAN KAUR 2863 OAPP B.C. 250.00 .......... .......... KALU RAM 6 DALBIR 68994 OAPP S.C. 250.00 .......... .......... SUNDER 7 DEEPO 2937 OAPP B.C. 250.00 .......... .......... HANS RAJ 8 GIAN CHAND 69000 OAPP GEN. 250.00 .......... .......... THAKUR DASS 9 GIANO 68992 OAPP S.C. 250.00 .......... .......... BANSA 10 GINDO 21527 OAPP S.C. 250.00 .......... .......... ARJUN 11 GURBAX KAUR 32622 FAWDP GEN. 250.00 .......... .......... SURJIT SINGH 12 JITO 2403 OAPP S.C. 250.00 .......... .......... PILLA 13 KHUSHI RAM 68997 OAPP S.C. 250.00 .......... .......... LAXMAN DASS 14 MULTANI 68999 OAPP S.C. 250.00 .......... .......... HUSAN 15 NARINDER KAUR 20068 FADP GEN. 250.00 .......... .......... DILBAGH SINGH 16 NAZAR SINGH 68998 OAPP B.C. 250.00 .......... .......... BOG SINGH 17 NIRMLA 20070 FADP S.C. 250.00 .......... .......... SURJAN 18 SAKUNTALA DEVI 17741 OAPNP 250.00 .......... .......... RAM PARKASH 19 SARWAN 68995 OAPP S.C. 250.00 .......... .......... LAXMAN DASS VILLAGE-WISE PENSIONER'S DETIAL Page No. : 194 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 SAWARANJIT 16274 OAPNP GEN. 250.00 .......... .......... GIAN CHAND 21 SIMBO 32588 FAWDP S.C. 250.00 .......... .......... LUBHAYA 22 SUBHADERA DEVI 68993 OAPP GEN. 250.00 .......... .......... PREM NATH 23 TARSEM 23279 OAPP S.C. 250.00 .......... .......... JAGGU 24 TEJ KAUR 1934 OAPP B.C. 250.00 .......... .......... MAKHAN SINGH ================================================================================ Total benef.: 24 (OAP: 17, FAWD: 2, FADC: 0, FADP: 5) TotalAmount: 6000 Received Disbursed Undisbursed Undisbursed Amount refunded back to Amount : Amount : Amount : DSSO Jal. wide DD No. ..... Dt. .... Detail of undisbursed amount (PLA Wise Scheme Wise ): - VILLAGE-WISE PENSIONER'S DETIAL Page No. : 195 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : MULEWAL KHAIRA Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 69040 OAPP B.C. 250.00 .......... .......... JION SINGH 2 AMARJIT KAUR 32966 FAWDP B.C. 250.00 .......... .......... SUKHWINDER SING 3 AMARJIT KAUR 21655 FADC B.C. 500.00 .......... .......... SUKHWINDER SING 4 BAHADUR SINGH 147097 OAPP B.C. 250.00 .......... .......... BISHAN SINGH 5 BALJIT KAUR 32970 OAPP S.C. 250.00 .......... .......... JOGA SINGH 6 BHAJAN KAUR 30716 OAPP GEN. 250.00 .......... .......... KARNAIL SINGH 7 BIKAR SINGH 147094 OAPP GEN. 250.00 .......... .......... SHER SINGH 8 CHARAN KAUR 9331 FAWDP B.C. 250.00 .......... .......... PREETAM SINGH 9 CHARAN SINGH 147099 OAPP GEN. 250.00 .......... .......... NARIAN SINGH 10 DARA SINGH 28098 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 11 GIANO 32969 OAPP S.C. 250.00 .......... .......... DARA SINGH 12 GURDEEP KAUR 27996 OAPP GEN. 250.00 .......... .......... DARA SINGH 13 GURDIP SINGH 525 FADP B.C. 250.00 .......... .......... TARA SINGH 14 HANS RAJ 2936 OAPP GEN. 250.00 .......... .......... KHEMA 15 HARBANS SINGH 20024 FADP S.C. 250.00 .......... .......... DHARAM SINGH 16 HIRA SINGH 20023 FADP GEN. 250.00 .......... .......... HARBANS SINGH 17 JAGAT RAM 23425 OAPP S.C. 250.00 .......... .......... INDER 18 JASWANT SINGH 147096 OAPP GEN. 250.00 .......... .......... AMAR SINGH 19 JASWINDER KAUR 32967 OAPP B.C. 250.00 .......... .......... JAGTAR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 196 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 JIT KAUR 69034 OAPP GEN. 250.00 .......... .......... SARWAN 21 JOGINDER KAUR 69038 OAPP S.C. 250.00 .......... .......... BAHADUR SINGH 22 JOGINDER KAUR 69029 OAPP GEN. 250.00 .......... .......... NAZAR SINGH 23 KARTAR CHAND 30265 OAPP S.C. 250.00 .......... .......... ATTU 24 KARTARI 26088 OAPP GEN. 250.00 .......... .......... DALIP SINGH 25 KARTARI 69039 OAPP S.C. 250.00 .......... .......... KARTAR CHAND 26 KIRANJIT KAUR 32968 FAWDP S.C. 250.00 .......... .......... BALWINDER SINGH 27 MANGAT RAM 20046 FADP S.C. 250.00 .......... .......... DARA SINGH 28 MOHINDER 16397 OAPNP GEN. 250.00 .......... .......... GULZARA RAM 29 NARINDER KAUR 20013 FADP GEN. 250.00 .......... .......... KARAM SINGH 30 NASIB SINGH 68189 OAPP B.C. 250.00 .......... .......... KARNAIL SINGH 31 NAZAR 69032 OAPP S.C. 250.00 .......... .......... ATTU 32 NIRMAL KAUR 69041 OAPP B.C. 250.00 .......... .......... NASIB SINGH 33 PHINO 15715 OAPNP GEN. 250.00 .......... .......... RAGHBIR SINGH 34 PRITAM KAUR 69036 OAPP B.C. 250.00 .......... .......... CHARN SINGH 35 PRITAM KAUR 2799 OAPP GEN. 250.00 .......... .......... SARWAN SINGH 36 PRITAM SINGH 147095 OAPP GEN. 250.00 .......... .......... CHARAN SINGH 37 PRITO 25218 OAPP S.C. 250.00 .......... .......... PURAN 38 RATTAN KAUR 69042 OAPP GEN. 250.00 .......... .......... SARDARA SINGH 39 SWARAN SINGH 45477 OAPP B.C. 250.00 .......... .......... KHEM SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 197 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 TARA 69030 OAPP S.C. 250.00 .......... .......... MUNSHI 41 TEJ KAUR 69035 OAPP B.C. 250.00 .......... .......... SWARN SINGH 42 THAKUR SINGH 23054 OAPP S.C. 250.00 .......... .......... JAGAT SINGH ================================================================================ Total benef.: 43 (OAP: 33, FAWD: 3, FADC: 2, FADP: 5) TotalAmount: 10750 Received Disbursed Undisbursed Undisbursed Amount refunded back to Amount : Amount : Amount : DSSO Jal. wide DD No. ..... Dt. .... Detail of undisbursed amount (PLA Wise Scheme Wise ): - VILLAGE-WISE PENSIONER'S DETIAL Page No. : 198 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : MUSEWAL Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 400 OAPP B.C. 250.00 .......... .......... BACHAN SINGH 2 BHAGAT SINGH 745 OAPP GEN. 250.00 .......... .......... JAGTAR SINGH 3 CHANAN SINGH 746 OAPP GEN. 250.00 .......... .......... ALLA DITTA 4 DARSHAN 397 OAPP S.C. 250.00 .......... .......... BHAGAT 5 GIANO 98457 OAPP S.C. 250.00 .......... .......... SURJIT 6 GURMET KAUR 8895 FAWDP GEN. 250.00 .......... .......... JOGINDER SINGH 7 KARMI 642 OAPP S.C. 250.00 .......... .......... SURINDER 8 KIRPAL SINGH 399 OAPP GEN. 250.00 .......... .......... JAGTAR 9 KULDIP KAUR 98458 OAPP S.C. 250.00 .......... .......... GURMUKH SINGH 10 MAHINDER AKUR 67718 OAPP GEN. 250.00 .......... .......... MEHAR SINGH 11 MALKIT SINGH 742 OAPP S.C. 250.00 .......... .......... JAGGA SINGH 12 MAYA DEVI 34815 OAPP B.C. 250.00 .......... .......... JAGTAR SINGH 13 NIRANJAN DASS 396 OAPP S.C. 250.00 .......... .......... BANTA RAM 14 PARKASHO 747 OAPP S.C. 250.00 .......... .......... DARSHAN SINGH 15 PURO 67436 OAPP S.C. 250.00 .......... .......... TARSEM 16 SOHAN SINGH 98454 OAPP S.C. 250.00 .......... .......... JAGA SINGH 17 SURINDER KAUR 29128 FAWDP S.C. 250.00 .......... .......... HARI 18 SURJIT 98455 OAPP S.C. 250.00 .......... .......... BANTA 19 TARSEM 98456 OAPP S.C. 250.00 .......... .......... RAME VILLAGE-WISE PENSIONER'S DETIAL Page No. : 199 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ ================================================================================ Total benef.: 19 (OAP: 17, FAWD: 2, FADC: 0, FADP: 0) TotalAmount: 4750 Received Disbursed Undisbursed Undisbursed Amount refunded back to Amount : Amount : Amount : DSSO Jal. wide DD No. ..... Dt. .... Detail of undisbursed amount (PLA Wise Scheme Wise ): - VILLAGE-WISE PENSIONER'S DETIAL Page No. : 200 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : NAGAL AMBIAN KHURD Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 DAVINDER KAUR 29607 FAWDP GEN. 250.00 .......... .......... DARSHAN SINGH 2 MALKIT SINGH 17326 FADP GEN. 250.00 .......... .......... GURMEJ SINGH ================================================================================ Total benef.: 2 (OAP: 0, FAWD: 1, FADC: 0, FADP: 1) TotalAmount: 500 Received Disbursed Undisbursed Undisbursed Amount refunded back to Amount : Amount : Amount : DSSO Jal. wide DD No. ..... Dt. .... Detail of undisbursed amount (PLA Wise Scheme Wise ): - VILLAGE-WISE PENSIONER'S DETIAL Page No. : 201 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : NANGAL AMBIAN KALAN Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMARJIT KAUR 98984 OAPP B.C. 250.00 .......... .......... DARSHAN SINGH 2 AMARJIT KAUR 29737 FAWDP B.C. 250.00 .......... .......... GURBACHAN SINGH 3 ARJUN RAM 66288 OAPP GEN. 250.00 .......... .......... SHAMA RAM 4 BACHNI 66289 OAPP GEN. 250.00 .......... .......... ARJUN RAM 5 BALBIR KAUR 90288 OAPP 250.00 .......... .......... SURINDER SINGH 6 BALBIR KAUR 99288 OAPP GEN. 250.00 .......... .......... SURINDER SINGH 7 BALJIT KAUR 12333 FAWDP GEN. 250.00 .......... .......... PARAMJIT SINGH 8 BALVIR KAUR 17110 FADP GEN. 250.00 .......... .......... GURDIP SINGH 9 BALVIR KAUR 29466 FAWDP GEN. 250.00 .......... .......... MANJIT SINGH 10 BALWINDER KAUR 19097 FADC 250.00 .......... .......... BALWINDER SINGH 11 BALWINDER KAUR 67498 OAPP S.C. 250.00 .......... .......... DALIP SINGH 12 BERO 19155 FADC S.C. 500.00 .......... .......... JASVIR KUMAR 13 BIRO 29316 FAWDP S.C. 250.00 .......... .......... KASBIR KUMAR 14 CHAND RAM 67180 OAPP GEN. 250.00 .......... .......... BABU 15 CHANNO 19682 OAPNP GEN. 250.00 .......... .......... SWARAN RAM 16 CHARAN SINGH 98425 OAPP GEN. 250.00 .......... .......... DARA SINGH 17 CHARN SINGH 66805 OAPP S.C. 250.00 .......... .......... DALIP SINGH 18 CHINO 29484 FAWDP S.C. 250.00 .......... .......... TARSEM LAL 19 DALJIT KAUR 1053 FADP B.C. 250.00 .......... .......... GURDAIL SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 202 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 DALVIR SINGH 98426 OAPP GEN. 250.00 .......... .......... GURDIAL SINGH 21 DAULATI 67186 OAPP S.C. 250.00 .......... .......... DEETA 22 DIPO 67182 OAPP S.C. 250.00 .......... .......... MUKHTIAR CHAND 23 GANGA SINGH 150564 OAPP GEN. 250.00 .......... .......... GURDITT SINGH 24 GIAN SINGH 17328 FADP GEN. 250.00 .......... .......... NAGINDER SINGH 25 GURDEV KAUR 29485 FAWDP GEN. 250.00 .......... .......... LAKHVIR SINGH 26 GURDIP KAUR 67183 OAPP 250.00 .......... .......... ANOKH SINGH 27 GURNAM CHAND 67193 OAPP S.C. 250.00 .......... .......... GULZARI LAL 28 HARBANS KAUR 98985 OAPP GEN. 250.00 .......... .......... GURDIAL SINGH 29 HARBANS KAUR 150566 OAPP B.C. 250.00 .......... .......... RANDHIR SINGH 30 JAGIRI RAM 98338 OAPP S.C. 250.00 .......... .......... BAGAT RAM 31 JALAL 66866 OAPP S.C. 250.00 .......... .......... DOGAR RAM 32 JASVIR KAUR 19239 FADC GEN. 250.00 .......... .......... MUKHTIAR SINGH 33 JASWINDER KAUR 29540 FAWDP GEN. 250.00 .......... .......... MUKHTIAR SINGH 34 JEETO 25724 OAPP S.C. 250.00 .......... .......... JALAL 35 JIT KAUR 66639 OAPP B.C. 250.00 .......... .......... CHARN KAUR 36 JIT SINGH 98982 OAPP B.C. 250.00 .......... .......... ATAMA SINGH 37 KHUSHI RAM 67188 OAPP S.C. 250.00 .......... .......... FAQUIR 38 KHUSHIA RAM 98337 OAPP S.C. 250.00 .......... .......... BAWA RAM 39 KRISHNA DEVI 65790 OAPP GEN. 250.00 .......... .......... KARTAR CHAND VILLAGE-WISE PENSIONER'S DETIAL Page No. : 203 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 KULDIP KAUR 29315 FAWDP S.C. 250.00 .......... .......... LAL CHAND 41 KULWANT KAUR 19217 FADC S.C. 250.00 .......... .......... GURDEV SINGH 42 KULWANT KAUR 29486 FAWDP S.C. 250.00 .......... .......... GURDEV SINGH 43 MINDO 98339 OAPP S.C. 250.00 .......... .......... KHUSHIA RAM 44 MOHINDER KAUR 67778 OAPP GEN. 250.00 .......... .......... JAGJIT SINGH 45 MOHINDER KAUR 29107 FAWDP S.C. 250.00 .......... .......... MOHINDER PAUL 46 MOHINDER KAUR 7983 FAWDP B.C. 250.00 .......... .......... SHAM LAL 47 NARINDER SINGH 36659 OAPP GEN. 250.00 .......... .......... BATAN SINGH 48 NASIB CHAND 29431 OAPP S.C. 250.00 .......... .......... CHANAN RAM 49 NIFO 150567 OAPP S.C. 250.00 .......... .......... MOHINDER 50 PALO 43356 OAPP S.C. 250.00 .......... .......... SADAK 51 PARAMJIT KAUR 10208 FAWDP GEN. 250.00 .......... .......... AVTAR SINGH 52 PARAMJIT KAUR 19154 FADC S.C. 250.00 .......... .......... TIRATH DASS 53 PARGASHO 43451 OAPP S.C. 250.00 .......... .......... KHUSHI RAM 54 PARKASH 35840 OAPP GEN. 250.00 .......... .......... JAI MAL 55 PARKASHO 66716 OAPP S.C. 250.00 .......... .......... KUSHI RAM 56 PARKASHO 48773 OAPP GEN. 250.00 .......... .......... SARDAR RAM 57 PARMESHWARI 48772 OAPP B.C. 250.00 .......... .......... SARWAN RAM 58 PARMILA 8247 FAWDP GEN. 250.00 .......... .......... HARJINDER SINGH 59 PARMLA DEVI 2829 FADC B.C. 250.00 .......... .......... HARJINDER SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 204 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 PIARA LAL 50073 OAPP GEN. 250.00 .......... .......... BEERU RAM 61 PRITAM KAUR 36657 OAPP GEN. 250.00 .......... .......... SANT SINGH 62 PRITO 48771 OAPP S.C. 250.00 .......... .......... BUKAN RAM 63 PURAN KAUR 50074 OAPP S.C. 250.00 .......... .......... PIARA LAL 64 PURO 36654 OAPP S.C. 250.00 .......... .......... MUKHTAR CHAND 65 RAJ KUMARI 43813 OAPP S.C. 250.00 .......... .......... CHATEN DASS 66 RAM PIARI 66150 OAPP S.C. 250.00 .......... .......... GURDIP SINGH 67 RANDHIR SINGH 150565 OAPP B.C. 250.00 .......... .......... NIRMAL SINGH 68 RASHEM KAUR 36655 OAPP B.C. 250.00 .......... .......... CHANAN SINGH 69 REHMA RAM 30083 OAPP S.C. 250.00 .......... .......... MEHNGA RAM 70 SARANJIT KAUR 8060 FAWDP B.C. 250.00 .......... .......... MOHAN DASS 71 SARDARA 27203 OAPP S.C. 250.00 .......... .......... HARI KISHAN 72 SARDARA RAM 27672 OAPP S.C. 250.00 .......... .......... BEERU RAM 73 SARDARA RAM 99042 OAPP S.C. 250.00 .......... .......... FAQUIR CHAND 74 SHEELA 45256 OAPP GEN. 250.00 .......... .......... AMI CHAND 75 SHEELO 29802 OAPP S.C. 250.00 .......... .......... RAFIQ 76 SHINDER KAUR 29338 FAWDP S.C. 250.00 .......... .......... AVTAR SINGH 77 SHINDER KAUR 19162 FADC S.C. 500.00 .......... .......... AVTAR SINGH 78 SHINDER KAUR 29467 FAWDP GEN. 250.00 .......... .......... ROORH SINGH 79 SIMRO 98336 OAPP S.C. 250.00 .......... .......... KARAM CHAND VILLAGE-WISE PENSIONER'S DETIAL Page No. : 205 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 SOHAN LAL 150562 OAPP S.C. 250.00 .......... .......... FAQUIR CHAND 81 SOHAN SINGH 19209 FADC GEN. 250.00 .......... .......... ROORH SINGH 82 SUKHWINDER KAUR 67080 OAPP S.C. 250.00 .......... .......... AJIT SINGH 83 SUKHWINDER KAUR 13798 FAWDP GEN. 250.00 .......... .......... HARDEV SINGH 84 SUKHWINDER KAUR 98983 OAPP B.C. 250.00 .......... .......... JIT SINGH 85 SWARN KAUR 150563 OAPP GEN. 250.00 .......... .......... NAGINDER SINGH 86 SWARNI 67179 OAPP S.C. 250.00 .......... .......... CHAND RAM 87 VIDYA 67189 OAPP S.C. 250.00 .......... .......... JAGIRI LAL ================================================================================ Total benef.: 89 (OAP: 59, FAWD: 17, FADC: 10, FADP: 3) TotalAmount: 22250 Received Disbursed Undisbursed Undisbursed Amount refunded back to Amount : Amount : Amount : DSSO Jal. wide DD No. ..... Dt. .... Detail of undisbursed amount (PLA Wise Scheme Wise ): - VILLAGE-WISE PENSIONER'S DETIAL Page No. : 206 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : NARANGPUR HANSI Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 29615 FAWDP S.C. 250.00 .......... .......... SARAVJIT 2 AMAR SINGH 98731 OAPP B.C. 250.00 .......... .......... GIAN SINGH 3 AMARO 65815 OAPP GEN. 250.00 .......... .......... BABU RAM 4 BABU RAM 66975 OAPP S.C. 250.00 .......... .......... PIRU RAM 5 BACHNI 150141 OAPP S.C. 250.00 .......... .......... SOHAN LAL 6 CHARNI 99424 OAPP 250.00 .......... .......... TARA 7 DALIP SINGH 65814 OAPP GEN. 250.00 .......... .......... CHANDA SINGH 8 DEEP 67290 OAPP S.C. 250.00 .......... .......... MANGA RAM 9 DIPO 67289 OAPP S.C. 250.00 .......... .......... DEEP 10 JAGAR 43379 OAPP S.C. 250.00 .......... .......... JHANDA 11 JASWANT KAUR 98728 OAPP B.C 250.00 .......... .......... GURCHRAN SINGH 12 JIT KAUR 150463 OAPP B.C. 250.00 .......... .......... INDER SINGH 13 KAUSHALYA 43990 OAPP GEN. 250.00 .......... .......... MAHINDER 14 KEHAR SINGH 17118 FADP GEN. 250.00 .......... .......... RUR SINGH 15 MOHINDER 43991 OAPP S.C. 250.00 .......... .......... CHANAN 16 MOHINDER 66997 OAPP S.C. 250.00 .......... .......... SOHAN 17 NARAIN KAUR 43381 OAPP GEN. 250.00 .......... .......... ATMA SINGH 18 PARKASHO 29614 FAWDP S.C. 250.00 .......... .......... GHANIA 19 PARMALA RANI 98729 OAPP NS.C 250.00 .......... .......... PRITHI PAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 207 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 PIARO 98292 OAPP S.C. 250.00 .......... .......... MUKHTIAR 21 PRITHTPAL 98730 OAPP B.C. 250.00 .......... .......... LAL CHAND 22 PRITO 28479 OAPP S.C. 250.00 .......... .......... JOGINDER 23 SHINDO 29613 FAWDP S.C. 250.00 .......... .......... LAL CHAND 24 SOHAN LAL 150140 OAPP S.C. 250.00 .......... .......... KARTAR SINGH 25 VIDHIA DEVI 67097 OAPP S.C. 250.00 .......... .......... JOGINDER ================================================================================ Total benef.: 25 (OAP: 21, FAWD: 3, FADC: 0, FADP: 1) TotalAmount: 6250 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. : 208 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : NAWAN KILLA Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR CHAND 98931 OAPP S.C. 250.00 .......... .......... MEHANGA RAM 2 AMRO 98926 OAPP S.C. 250.00 .......... .......... DHANA RAM 3 AMRO 66844 OAPP S.C. 250.00 .......... .......... MEHNGA RAM 4 ARJUN DASS 98341 OAPP S.C. 250.00 .......... .......... BABU RAM 5 BHANI 37035 OAPP S.C. 250.00 .......... .......... MEHANGA RAM 6 BUTTA RAM 98936 OAPP S.C. 250.00 .......... .......... BANTA RAM 7 CHARANJIT KUMAR 17239 FADP S.C. 250.00 .......... .......... TARSEM LAL 8 CHARN KAUR 150270 OAPP S.C. 250.00 .......... .......... CHAMAN LAL 9 DARSHNA 98939 OAPP GEN. 250.00 .......... .......... KUNDAN LAL 10 DAULAT RAM 150276 OAPP S.C. 250.00 .......... .......... MEHANGA RAM 11 GAJU RAM 98344 OAPP S.C. 250.00 .......... .......... CHANNA RAM 12 GIAN SINGH 98933 OAPP B.C. 250.00 .......... .......... CHANDA SINGH 13 GIAN SINGH 98941 OAPP B.C. 250.00 .......... .......... GURDIT SINGH 14 GINDO 43805 OAPP S.C. 250.00 .......... .......... KISHNA 15 GURBACHAN KAUR 67678 OAPP GEN. 250.00 .......... .......... KAWAL SINGH 16 GURBAX KAUR 29456 FAWDP GEN. 250.00 .......... .......... BACHAN SINGH 17 GURMIT KAUR 98928 OAPP S.C. 250.00 .......... .......... CHAMAN LAL 18 GURMIT KAUR 453 OAPP B.C. 250.00 .......... .......... GIAN SINGH 19 GURMIT KAUR 29457 FAWDP B.C. 250.00 .......... .......... JARNAIL SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 209 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GURMIT KAUR 150273 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 21 GURMIT KAUR 455 OAPP S.C. 250.00 .......... .......... SANTOKH SINGH 22 GURMIT KAUR 29455 FAWDP S.C. 250.00 .......... .......... SHADI RAM 23 HARBANS KAUR 98935 OAPP S.C. 250.00 .......... .......... BUTA RAM 24 HARBANS KAUR 98347 OAPP S.C. 250.00 .......... .......... TEJU SINGH 25 JIT RAM 452 OAPP S.C. 250.00 .......... .......... MEHINGA RAM 26 JOGA SINGH 37027 OAPP GEN. 250.00 .......... .......... AMAR SINGH 27 JOGINDER RAM 67776 OAPP GEN. 250.00 .......... .......... BANTA RAM 28 JOGINDER SINGH 150271 OAPP GEN. 250.00 .......... .......... BELA SINGH 29 KISHNA 43710 OAPP S.C. 250.00 .......... .......... ALA DITTA 30 KRISHNA 98932 OAPP S.C. 250.00 .......... .......... AMAR CHAND 31 MEHNGA 66843 OAPP S.C. 250.00 .......... .......... KHEHRA 32 MINDO 150277 OAPP S.C. 250.00 .......... .......... TEJU RAM 33 MOHINDER KAUR 98927 OAPP S.C. 250.00 .......... .......... BACHAN SINGH 34 MOHINDER KAUR 98938 OAPP S.C. 250.00 .......... .......... SODHI RAM 35 NARANJAN KAUR 98942 OAPP S.C. 250.00 .......... .......... RAM KRISHAN 36 NASIB KAUR 98349 OAPP GEN. 250.00 .......... .......... GIAN SINGH 37 NASIB KAUR 98348 OAPP GEN. 250.00 .......... .......... SHANKAR DASS 38 NASIB KAUR 37045 OAPP B.C. 250.00 .......... .......... TARA SINGH 39 PRITAM KAUR 98342 OAPP S.C. 250.00 .......... .......... BHAGAT RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 210 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 PURAN KAUR 37034 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 41 PURO 98346 OAPP S.C. 250.00 .......... .......... MANGAT RAM 42 RAJWANTI 29454 FAWDP S.C. 250.00 .......... .......... PARKASH RAM 43 RESHAM KAUR 98343 OAPP S.C. 250.00 .......... .......... GAJU RAM 44 SANTOKH SINGH 37022 OAPP B.C. 250.00 .......... .......... KARTAR SINGH 45 SHINDO 98943 OAPP S.C. 250.00 .......... .......... DOLAT RAM 46 SIBO 43403 OAPP S.C. 250.00 .......... .......... KARAM CHAND 47 SODHI RAM 98937 OAPP S.C. 250.00 .......... .......... UGAR RAM 48 SURINDER KUMAR 248 FADP S.C. 250.00 .......... .......... SANT RAM 49 SURJIT KAUR 28957 FAWDP GEN. 250.00 .......... .......... GEJA RAM 50 SURJIT KAUR 98940 OAPP S.C. 250.00 .......... .......... SARWAN SINGH 51 SURJIT KAUR 19200 FADC GEN. 500.00 .......... .......... SAWARN SINGH 52 SWARN KAUR 28968 FAWDP GEN. 250.00 .......... .......... AJIT SINGH 53 SWARN KAUR 150274 OAPP S.C. 250.00 .......... .......... RAJ KUMAR 54 SWARNI 98934 OAPP S.C. 250.00 .......... .......... JIT RAM 55 TEJU RAM 150275 OAPP S.C. 250.00 .......... .......... CHANA RAM 56 VIDYA 98350 OAPP GEN. 250.00 .......... .......... MOHINDER PAL ================================================================================ Total benef.: 57 (OAP: 47, FAWD: 6, 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. : 211 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : NAWANPIND AKALIAN DA Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AJAIB SINGH 68986 OAPP GEN. 250.00 .......... .......... JAGGA SINGH 2 AMAR KAUR 32702 FAWDP S.C. 250.00 .......... .......... MOHINDER SINGH 3 BAKSHI 68923 OAPP S.C. 250.00 .......... .......... BAU RAM 4 BHAJAN SINGH 147949 OAPP S.C. 250.00 .......... .......... BURDH SINGH 5 CHAND RANI 68905 OAPP GEN. 250.00 .......... .......... CHAMAN LAL 6 CHANNO 68913 OAPP S.C. 250.00 .......... .......... DARSHU 7 CHARANJIT KAUR 8917 FAWDP S.C. 250.00 .......... .......... KULWANT SINGH 8 GIAN KAUR 68921 OAPP S.C. 250.00 .......... .......... HARBANS SINGH 9 HARBANS KAUR 68926 OAPP GEN. 250.00 .......... .......... GURDEV SINGH 10 HARBANS SINGH 68917 OAPP S.C. 250.00 .......... .......... NATHU RAM 11 JAGIR KAUR 32704 FAWDP S.C. 250.00 .......... .......... RESHAM SINGH 12 JITO 68445 OAPP S.C. 250.00 .......... .......... KUDHA 13 JITO 147950 OAPP S.C. 250.00 .......... .......... SOHAN 14 KALA 20061 FADP 250.00 .......... .......... FAQUIR SINGH 15 KUDHA 68446 OAPP S.C. 250.00 .......... .......... NARMA 16 MANJIT KAUR 32700 FAWDP S.C. 250.00 .......... .......... TARSEM LAL 17 MOHINDER KAUR 1988 OAPP GEN. 250.00 .......... .......... CHRAN SINGH 18 MOHINDER KAUR 147953 OAPP S.C. 250.00 .......... .......... GURDIP 19 MOHINDER KAUR 147953 OAPP S.C. 250.00 .......... .......... GURDIP VILLAGE-WISE PENSIONER'S DETIAL Page No. : 212 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 MULAKH RAJ 68909 OAPP GEN. 250.00 .......... .......... LABHU RAM 21 NARANJAN KAUR 36671 OAPP GEN. 250.00 .......... .......... CHANA SINGH 22 NIRMAL KAUR 32701 FAWDP GEN. 250.00 .......... .......... MAJOR SINGH 23 NIRMAL RANI 68915 OAPP GEN. 250.00 .......... .......... MULAKH RAJ 24 PARKASH KAUR 68972 OAPP GEN. 250.00 .......... .......... DARSHAN CHAND 25 PRITU 8999 OAPNP GEN. 250.00 .......... .......... MANGA RAM 26 PURO 68911 OAPP S.C. 250.00 .......... .......... SURAIN SINGH 27 RAM RAKHI 68914 OAPP GEN. 250.00 .......... .......... HARBANS SINGH 28 RATTNI 68922 OAPP S.C. 250.00 .......... .......... BAU RAM 29 SALWINDER KAUR 21564 FADC GEN. 250.00 .......... .......... BAKHSISH SINGH 30 SANTI 68908 OAPP S.C. 250.00 .......... .......... CHANAN SINGH 31 SARABJIT KAUR 32703 FAWDP GEN. 250.00 .......... .......... HARBHAJAN SINGH 32 SARAVJIT KAUR 21724 FADC GEN. 250.00 .......... .......... HARBHAJAN SINGH 33 SAVINDER KAUR 68925 OAPP GEN. 250.00 .......... .......... BAKSHISH SINGH 34 SAVINDER KAUR 68919 OAPP GEN. 250.00 .......... .......... THAKUR SINGH 35 SHINDO 8592 FAWDP GEN. 250.00 .......... .......... JAGIR SINGH 36 SHINDO 36665 OAPP S.C. 250.00 .......... .......... KALI 37 SUKHWINDER KAUR 11739 FAWDP GEN. 250.00 .......... .......... JARNAIL SINGH 38 SURAIN SINGH 68910 OAPP S.C. 250.00 .......... .......... MEHANGA SINGH 39 SURTA SINGH 21565 FADC GEN. 250.00 .......... .......... GURMEJ SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 213 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 SWARN KAUR 68912 OAPP GEN. 250.00 .......... .......... AJAIB SINGH ================================================================================ Total benef.: 40 (OAP: 28, FAWD: 8, FADC: 3, 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. : 214 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : NURPUR Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 15045 OAPNP GEN. 250.00 .......... .......... AVTAR SINGH 2 AMAR KAUR 16029 OAPNP GEN. 250.00 .......... .......... GURBACHAN SINGH 3 AMBO 26331 OAPP S.C. 250.00 .......... .......... TARSEM LAL 4 AMBO 320 OAPP S.C. 250.00 .......... .......... TARU 5 BAKHASHO 7486 FAWDP GEN. 250.00 .......... .......... TARSEM SINGH 6 BAKHSHO 8651 FAWDP S.C. 250.00 .......... .......... JASVIR 7 BALWINDER KAUR 29203 FAWDP GEN. 250.00 .......... .......... TARLOK SINGH 8 BASSANT KAUR 32143 OAPP B.C. 250.00 .......... .......... HARI SINGH 9 BHAGWANTI 67416 OAPP S.C. 250.00 .......... .......... MANGAT RAM 10 BHAJAN KAUR 25180 OAPP S.C. 250.00 .......... .......... PIARA SINGH 11 BHAJEE 67762 OAPP S.C. 250.00 .......... .......... SOHAN 12 BISHAN KAUR 23184 OAPP GEN. 250.00 .......... .......... MASSA SINGH 13 BUTA 31279 OAPP B.C. 250.00 .......... .......... ALIA DITTA 14 CHAND KAUR 29302 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 15 CHANNO 67763 OAPP S.C. 250.00 .......... .......... TOSHI 16 CHANRAN KAUR 23388 OAPP S.C. 250.00 .......... .......... HARDIAL SING 17 CHARAN KAUR 24315 OAPP GEN. 250.00 .......... .......... JAGIR SINGH 18 DARSHAN 98016 OAPP S.C. 250.00 .......... .......... SUNDER SINGH 19 DARSHAN KAUR 24856 OAPP GEN. 250.00 .......... .......... JAGIR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 215 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 DARSHAN KAUR 7441 FAWDP GEN. 250.00 .......... .......... TARA SINGH 21 DASS 29453 OAPP S.C. 250.00 .......... .......... MAHENGA 22 DAVINDER KAUR 9265 FAWDP GEN. 250.00 .......... .......... JEETS INGH 23 DEEPO 26514 OAPP S.C. 250.00 .......... .......... TARSEM SINGH 24 GIAN KAUR 9363 FAWDP GEN. 250.00 .......... .......... HARBANS SINGH 25 GIAN SINGH 98020 OAPP B.C. 250.00 .......... .......... BELA SINGH 26 GURBACHAN KAUR 381 OAPP GEN. 250.00 .......... .......... BISHAN SINGH 27 GURDEV KAUR 32480 OAPP GEN. 250.00 .......... .......... SUKHDEV SINGHY 28 GURDEV SINGH 67741 OAPP GEN. 250.00 .......... .......... BISHAN SINGH 29 GURDIAL SINGH 37051 OAPP S.C. 250.00 .......... .......... BHAN SINGH 30 GURMEET SINGH 37054 OAPP S.C. 250.00 .......... .......... KARTAR SINGH 31 GURMEJ KAUR 25916 OAPP GEN. 250.00 .......... .......... PIARA SINGH 32 GURMIT KAUR 67743 OAPP GEN. 250.00 .......... .......... AJIT SINGH 33 GURMIT KAUR 66588 OAPP GEN. 250.00 .......... .......... NARANJAN SINGH 34 GURMIT KAUR 5957 FAWDN GEN. 250.00 .......... .......... PAUL SINGH 35 GURMITO 28536 OAPP S.C. 250.00 .......... .......... AMI CHAND 36 GURMITO 66491 OAPP S.C. 250.00 .......... .......... BHADAR 37 HANS RAJ 98023 OAPP S.C. 250.00 .......... .......... BACHAN 38 HARBANS KAUR 44169 OAPP GEN. 250.00 .......... .......... NACHATER SINGH 39 INDERJIT KAUR 8113 FAWDP GEN. 250.00 .......... .......... MADAN LAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 216 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 ISHRI 22308 OAPP S.C. 250.00 .......... .......... CHANAN SINGH 41 JAGIR SINGH 37052 OAPP S.C. 250.00 .......... .......... SUNDER 42 JAGIRO 15691 OAPNP GEN. 250.00 .......... .......... INDER SINGH 43 JAGIRO 67118 OAPP S.C. 250.00 .......... .......... TARSEM SINGH 44 JASWINDER KAUR 29303 OAPP GEN. 250.00 .......... .......... BALBIR SINGH 45 JEETO 29306 OAPP GEN. 250.00 .......... .......... MAGHI 46 JITO 32484 OAPP GEN. 250.00 .......... .......... DALIP SINGH 47 JITO 391 OAPP S.C. 250.00 .......... .......... MOHAN SINGH 48 JOGINDER 15489 OAPNP GEN. 250.00 .......... .......... SANTA 49 JOGINDER KAUR 26671 OAPP GEN. 250.00 .......... .......... SARWAN SINGH 50 JOGINDER SINGH 26692 OAPP GEN. 250.00 .......... .......... DEVA SINGH 51 JOGINDER SINGH 388 OAPP GEN. 250.00 .......... .......... SHAM SINGH 52 KAMALJIT 17153 FADP S.C. 250.00 .......... .......... BAHADUR 53 KARAM SINGH 67683 OAPP S.C. 250.00 .......... .......... BHANA 54 KARMI 28047 OAPP S.C. 250.00 .......... .......... MOHANI 55 KRISHNA 28554 OAPP B.C. 250.00 .......... .......... BAKHSHI RAM 56 KULWANT SINGH 1041 FADP GEN. 250.00 .......... .......... GIAN SINGH 57 MALKEET SINGH 66490 OAPP S.C. 250.00 .......... .......... INDER SINGH 58 MANGAT RAM 37067 OAPP S.C. 250.00 .......... .......... MEHANGA 59 MILKHA SINGH 1063 OAPP GEN. 250.00 .......... .......... CHANAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 217 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 MINDO 26847 OAPP S.C. 250.00 .......... .......... SARBAN SINGH 61 MINDO 25263 OAPP GEN. 250.00 .......... .......... SHANKAR SINGH 62 MOHAN 46700 OAPP GEN. 250.00 .......... .......... MAIA 63 MOHINDER KAUR 382 OAPP GEN. 250.00 .......... .......... PIARA SINGH 64 MOHINDER SINGH 98021 OAPP S.C. 250.00 .......... .......... DASS 65 NARANJAN 30027 OAPP GEN. 250.00 .......... .......... AMAR SINGH 66 NASHATAR KAUR 29369 OAPP GEN. 250.00 .......... .......... HARBANS SINGH 67 NASIB KAUR 1061 OAPP GEN. 250.00 .......... .......... MILKHA SINGH 68 NAZAR 389 OAPP S.C. 250.00 .......... .......... DASUDHI 69 PARAMJIT SINGH 1330 FADP S.C. 250.00 .......... .......... PREM SINGH 70 PARKASH KAUR 67710 OAPP GEN. 250.00 .......... .......... OM PARKASH 71 PARSINI 29129 FAWDP GEN. 250.00 .......... .......... DHARAM SINGH 72 PREETO 390 OAPP S.C. 250.00 .......... .......... JEET SINGH 73 PRITTAM KAUR 30286 OAPP GEN. 250.00 .......... .......... HARI SINGH 74 PURAN SINGH 25707 OAPP GEN. 250.00 .......... .......... NARAIN SINGH 75 RAJ KAUR 378 OAPP GEN. 250.00 .......... .......... KARAM SINGH 76 RANI 11265 FAWDP GEN. 250.00 .......... .......... KEWAL 77 RANI 4049 FADC GEN. 250.00 .......... .......... KEWAL 78 RATTANI 15528 OAPNP GEN. 250.00 .......... .......... JOGINDER 79 RESHAM KAUR 66493 OAPP GEN. 250.00 .......... .......... MALKEET SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 218 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 SARWAN SINGH 23416 OAPP GEN. 250.00 .......... .......... SUNDER SINGH 81 SAWAN SINGH 29366 OAPP GEN. 250.00 .......... .......... PURAN SINGH 82 SEEBO 37070 OAPP S.C. 250.00 .......... .......... BAWA 83 SEEBO 37078 OAPP S.C. 250.00 .......... .......... NIRANJAN SINGH 84 SHINDO 29170 FAWDP S.C. 250.00 .......... .......... GIAN 85 SHINO 32481 OAPP S.C. 250.00 .......... .......... JOGINDER 86 SIBO 66589 OAPP S.C. 250.00 .......... .......... DARHU 87 SIMBO 26468 OAPP S.C. 250.00 .......... .......... GURNAM SINGH 88 SITAL 1365 FADP S.C. 250.00 .......... .......... SHINDA 89 SUCHA SINGH 35661 OAPP GEN. 250.00 .......... .......... RESHAM SINGH 90 SURINDER KAUR 25262 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 91 SURJIT KAUR 98026 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 92 SWARNI 67116 OAPP S.C. 250.00 .......... .......... CHARAN 93 SWARNI 98024 OAPP S.C. 250.00 .......... .......... SADHU RAM 94 TARA SINGH 67132 OAPP GEN. 250.00 .......... .......... SADHU SINGH 95 TARO 23415 OAPP S.C. 250.00 .......... .......... SARWAN SINGH 96 TARSEM KAUR 35039 OAPP GEN. 250.00 .......... .......... BALDEV SINGH 97 TARSEM SINGH 98017 OAPP GEN. 250.00 .......... .......... JAGIR SINGH 98 TARSEM SINGH 98018 OAPP S.C. 250.00 .......... .......... MANGA SINGH 99 TARU 30345 OAPP GEN. 250.00 .......... .......... JHANDA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 219 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 TEJ KAUR 12977 FAWDP S.C. 250.00 .......... .......... AMARJIT SINGH 101 TEJ KAUR 30035 OAPP GEN. 250.00 .......... .......... JEET SINGH 102 UDHAM KAUR 37071 OAPP B.C. 250.00 .......... .......... PRITAM SINGH ================================================================================ Total benef.: 102 (OAP: 85, FAWD: 12, FADC: 1, FADP: 4) TotalAmount: 25500 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. : 220 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : PARJIAN KALAN Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AJAIB SINGH 622 FADP B.C. 250.00 .......... .......... TEJA SINGH 2 AJIT KAUR 150320 OAPP B.C. 250.00 .......... .......... DARSHAN SINGH 3 AMAR CHAND 66767 OAPP B.C. 250.00 .......... .......... LAKHA 4 AMAR KAUR 66902 OAPP B.C. 250.00 .......... .......... MAKHEN SINGH 5 AMARJIT KAUR 29115 FAWDP GEN. 250.00 .......... .......... PURAN SINGH 6 AMRO 98844 OAPP S.C. 250.00 .......... .......... MELA RAM 7 ARURA RAM 98843 OAPP S.C. 250.00 .......... .......... GHANHYA RAM 8 ASHA RAM 98868 OAPP S.C. 250.00 .......... .......... PAKHAR RAM 9 BACHAN KAUR 29116 FAWDP GEN. 250.00 .......... .......... BALKAR SINGH 10 BACHAN KAUR 672 OAPP GEN. 250.00 .......... .......... KARTAR SINGH 11 BACHAN SINGH 66971 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 12 BACHNA 47961 OAPP GEN. 250.00 .......... .......... JAGU 13 BACHNI 15575 OAPNP GEN. 250.00 .......... .......... PRITAM DASS 14 BAGGA 15892 OAPNP GEN. 250.00 .......... .......... FIZA 15 BAKSHO 98860 OAPP S.C. 250.00 .......... .......... BISHAN DASS 16 BALVIR KAUR 17116 FADP S.C. 250.00 .......... .......... KISHAN CHAND 17 BHAG 66963 OAPP S.C. 250.00 .......... .......... DINA 18 BHAG RAM 66965 OAPP S.C. 250.00 .......... .......... FAQUIR CHAND 19 BHAG RAM 66968 OAPP B.C. 250.00 .......... .......... RAM RATTAN VILLAGE-WISE PENSIONER'S DETIAL Page No. : 221 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 BHAJNO 98858 OAPP S.C. 250.00 .......... .......... BISHAN DASS 21 BIMLA RANI 17133 FADP GEN. 250.00 .......... .......... KHAJAN CHAND 22 BISHAN DASS 98855 OAPP S.C. 250.00 .......... .......... KARTAR CHAND 23 BURDHA RAM 150324 OAPP S.C. 250.00 .......... .......... GHANIA RAM 24 BUTA RAM 17233 FADP S.C. 250.00 .......... .......... JAGA RAM 25 CHAIN RAM 67273 OAPP S.C. 250.00 .......... .......... PAKHAR RAM 26 CHANAN KAUR 1201 OAPP S.C. 250.00 .......... .......... PRITAM SINGH 27 CHANAN SINGH 66673 OAPP GEN. 250.00 .......... .......... BHAGAT SINGH 28 CHANDA RAM 66962 OAPP S.C. 250.00 .......... .......... MAHENGA RAM 29 CHANNO 65819 OAPP S.C. 250.00 .......... .......... MOHAN LAL 30 CHANNO 33624 OAPP GEN. 250.00 .......... .......... NASIB CHAND 31 CHANNO 98847 OAPP S.C. 250.00 .......... .......... NATHA RAM 32 CHANO 66667 OAPP S.C. 250.00 .......... .......... BHAG RAM 33 CHARAN SINGH 98839 OAPP B.C. 250.00 .......... .......... SANTA SINGH 34 CHARN SINGH 150326 OAPP B.C. 250.00 .......... .......... KARTAR SINGH 35 CHARNO 19710 OAPNP S.C. 250.00 .......... .......... KARTAR CHAND 36 DARSHAN KAUR 29118 FAWDP S.C. 250.00 .......... .......... GIAN CHAND 37 DARSHAN SINGH 150325 OAPP B.C. 250.00 .......... .......... MILKHA SINGH 38 DAWINDER SINGH 66964 OAPP GEN. 250.00 .......... .......... BUR SINGH 39 DEEPO 98833 OAPP S.C. 250.00 .......... .......... THAKAR RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 222 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 DIDAR SINGH 66926 OAPP B.C. 250.00 .......... .......... KISHAN SINGH 41 FAQUIR CHAND 67272 OAPP S.C. 250.00 .......... .......... BANDU RAM 42 GIAN KAUR 15923 OAPNP S.C. 250.00 .......... .......... BAGGA 43 GIAN KAUR 98848 OAPP S.C. 250.00 .......... .......... KALU RAM 44 GIAN KAUR 29117 FAWDP S.C. 250.00 .......... .......... PARKASH SINGH 45 GIANO 98853 OAPP S.C. 250.00 .......... .......... GULJARI 46 GINDO 29301 FAWDP S.C. 250.00 .......... .......... KARNAIL CHAND 47 GURBAX KAUR 98864 OAPP S.C. 250.00 .......... .......... THAKAR SINGH 48 GURDEEP KAUR 98870 OAPP S.C. 250.00 .......... .......... DIDAR SINGH 49 GURDEEP KAUR 669 OAPP B.C. 250.00 .......... .......... TEJA SINGH 50 GURDEV KAUR 98837 OAPP B.C. 250.00 .......... .......... JAGIR SINGH 51 GURDIP KAUR 98861 OAPP S.C. 250.00 .......... .......... KARNAIL SINGH 52 GURDIP KAUR 29010 FAWDP GEN. 250.00 .......... .......... PIARA SINGH 53 GURDIP KAUR 98856 OAPP B.C. 250.00 .......... .......... SURJIT SINGH 54 GURMIT KAUR 150322 OAPP B.C. 250.00 .......... .......... INDER SINGH 55 GURMITO 66976 OAPP GEN. 250.00 .......... .......... TARA RAM 56 GURNAM KAUR 663 OAPP GEN. 250.00 .......... .......... NAJAR SINGH 57 HANS RAJ 98866 OAPP S.C. 250.00 .......... .......... FAQUIR CHAND 58 HARBANS KAUR 150328 OAPP S.C. 250.00 .......... .......... BURDHA RAM 59 HARBANS KAUR 37534 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 223 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 HARBANS KAUR 98863 OAPP S.C. 250.00 .......... .......... KARAM CHAND 61 INDER KAUR 66834 OAPP GEN. 250.00 .......... .......... CHARN SINGH 62 INDER SINGH 150321 OAPP S.C. 250.00 .......... .......... BHOLA SINGH 63 IQUBAL SINGH 98834 OAPP B.C. 250.00 .......... .......... HARI SINGH 64 JAGGA RAM 58 OAPP S.C. 250.00 .......... .......... BANDU RAM 65 JAGIR SINGH 98838 OAPP B.C. 250.00 .......... .......... KISHAN SINGH 66 JAGRUP LAL 17182 FAWDP S.C. 250.00 .......... .......... SARWAN LAL 67 JAMILA 66766 OAPP S.C. 250.00 .......... .......... JOGINDER PAUL 68 JASVINDER KAUR 29305 FAWDP S.C. 250.00 .......... .......... 69 JASWINDER KAUR 150318 OAPP B.C. 250.00 .......... .......... AJAIB SINGH 70 JIT KAUR 47960 OAPP GEN. 250.00 .......... .......... BACHAN 71 JIT KAUR 66961 OAPP GEN. 250.00 .......... .......... GULZAR SINGH 72 JOGINDER KAUR 69 OAPP B.C. 250.00 .......... .......... KIRPAL SINGH 73 JOGINDER PAL 19790 OAPNP S.C. 250.00 .......... .......... FHAGU 74 KAMLESH RANI 29665 FAWDP S.C. 250.00 .......... .......... BALVIR KUMAR 75 KAMLESH RANI 19285 FADC S.C. 500.00 .......... .......... BALVIR KUMAR 76 KAMLESH RANI 19287 FADC S.C. 500.00 .......... .......... BALVIR KUMAR 77 KARAM SINGH 65820 OAPP B.C. 250.00 .......... .......... THAKAR SINGH 78 KARMI 66668 OAPP S.C. 250.00 .......... .......... FAZUR CHAND 79 KARMI 66905 OAPP S.C. 250.00 .......... .......... MALKIT RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 224 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 KARMI 66901 OAPP GEN. 250.00 .......... .......... SARDARI 81 KARTAR KAUR 98835 OAPP B.C. 250.00 .......... .......... SANTA SINGH 82 KIRPAL SINGH 66969 OAPP B.C. 250.00 .......... .......... HARI SINGH 83 KISHNI 98283 OAPP S.C. 250.00 .......... .......... AMRU 84 KULDEEP KAUR 29304 FAWDP S.C. 250.00 .......... .......... AMARJIT SINGH 85 MAKHEN SINGH 66909 OAPP B.C. 250.00 .......... .......... TEHIL SINGH 86 MALKIT RAM 66908 OAPP S.C. 250.00 .......... .......... LAKHA RAM 87 MALKIT SINGH 66257 OAPP GEN. 250.00 .......... .......... BOOJA SINGH 88 MANESAR DASS 98845 OAPP GEN. 250.00 .......... .......... MATHRA DASS 89 MAYA DEVI 98836 OAPP S.C. 250.00 .......... .......... HARBANS LAL 90 MELA RAM 98289 OAPP S.C. 250.00 .......... .......... PHUMAN 91 MINDO 8434 FAWDP GEN. 250.00 .......... .......... BAWA 92 MITO 150323 OAPP S.C. 250.00 .......... .......... FAJLI RAM 93 MOHAN LAL 920 OAPP S.C. 250.00 .......... .......... BANDHU RAM 94 MOHINDER 98869 OAPP S.C. 250.00 .......... .......... FAROJU 95 MOHINDER KAUR 98841 OAPP B.C. 250.00 .......... .......... CHARAN SINGH 96 MOHINDER KAUR 64 OAPP B.C. 250.00 .......... .......... KULWANT SINGH 97 MOHINDER PAL 98859 OAPP S.C. 250.00 .......... .......... FAGGU RAM 98 MOHINDER SINGH 98872 OAPP S.C. 250.00 .......... .......... SHAM SINGH 99 MOHINDER SINGH 67035 OAPP S.C. 250.00 .......... .......... SHERU RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 225 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 MUKHTIAR SINGH 98288 OAPP GEN. 250.00 .......... .......... SANTA SINGH 101 NARAIN SINGH 57 OAPP S.C. 250.00 .......... .......... VEER SINGH 102 NASIB CHAND 98873 OAPP S.C. 250.00 .......... .......... KARTAR CHAND 103 NASIB KAUR 66904 OAPP B.C. 250.00 .......... .......... PURAN SINGH 104 NATHA RAM 98875 OAPP S.C. 250.00 .......... .......... ARJAN SINGH 105 NIRMALA 29302 FAWDP S.C. 250.00 .......... .......... RAM LAL 106 PALA RAM 98852 OAPP S.C. 250.00 .......... .......... THAKAR RAM 107 PARKASH AKUR 1797 OAPP B.C. 250.00 .......... .......... CHARAN SINGH 108 PARSINI 98865 OAPP S.C. 250.00 .......... .......... JAGA RAM 109 PIAR KAUR 98871 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH 110 PRITAM DASS 51 OAPP S.C. 250.00 .......... .......... MUNSHI RAM 111 PRITAM KAUR 1809 OAPP S.C. 250.00 .......... .......... KARTAR SINGH 112 PRITO 66708 OAPP S.C. 250.00 .......... .......... CHAND RAM 113 PRITO 66666 OAPP S.C. 250.00 .......... .......... SAVAN 114 PURAN KAUR 1786 OAPP B.C. 250.00 .......... .......... PURAN SINGH 115 PURO 150330 OAPP B.C. 250.00 .......... .......... SOHAN SINGH 116 RAM KISHNI 98876 OAPP S.C. 250.00 .......... .......... SWARN SINGH 117 RAM PIYARI 29300 FAWDP S.C. 250.00 .......... .......... BODH RAJ 118 RESHAM KAUR 98850 OAPP S.C. 250.00 .......... .......... HARBANS LAL 119 RESHAM KAUR 19195 FADC S.C. 250.00 .......... .......... HARBANS LAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 226 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 120 RESHAM KAUR 66989 OAPP B.C. 250.00 .......... .......... PURAN 121 SADHU RAM 19964 OAPNP S.C. 250.00 .......... .......... FAGHU RAM 122 SANKAR DASS 664 OAPP S.C. 250.00 .......... .......... MILKHI RAM 123 SANT KAUR 66 OAPP B.C. 250.00 .......... .......... KARTAR SINGH 124 SANT KAUR 63 OAPP GEN. 250.00 .......... .......... SANTA SINGH 125 SANTOKH RAM 17149 FADP S.C. 250.00 .......... .......... SARDARI LAL 126 SAPINDERJIT 29664 FAWDP B.C. 250.00 .......... .......... SARABJIT 127 SAPINDERJIT KAU 29604 FAWDP B.C. 250.00 .......... .......... SARAVJIT SINGH 128 SARABJIT KAUR 98287 OAPP S.C. 250.00 .......... .......... JASVIR KAUR 129 SARDARA 71 OAPP S.C. 250.00 .......... .......... NATHA RAM 130 SATYA 98284 OAPP S.C. 250.00 .......... .......... ASSA RAM 131 SATYA 29122 FAWDP S.C. 250.00 .......... .......... KULBIR SINGH 132 SHEELA DEVI 98851 OAPP S.C. 250.00 .......... .......... MANESAR DASS 133 SIMRO 772 OAPP S.C. 250.00 .......... .......... KISHNA 134 SIMRO 98842 OAPP S.C. 250.00 .......... .......... NASIB CHAND 135 SOHAN SINGH 49521 OAPP S.C. 250.00 .......... .......... GHUDHU RAM 136 SUKHWINDER KAUR 29114 FAWDP GEN. 250.00 .......... .......... SUKHDEV SINGH 137 SUKHWINDER KAUR 19151 FADC B.C. 500.00 .......... .......... SUKHDEV SINGH 138 SURINDER KAUR 150327 OAPP B.C. 250.00 .......... .......... CHARN SINGH 139 SURINDER KAUR 773 OAPP GEN. 250.00 .......... .......... GURDIP SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 227 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 140 SURINDER SINGH 150319 OAPP B.C. 250.00 .......... .......... SWARN SINGH 141 SURJIT SINGH 98874 OAPP B.C. 250.00 .......... .......... THAKAR SINGH 142 SWARAN KAUR 98840 OAPP B.C. 250.00 .......... .......... IQUBAL SINGH 143 SWARN KAUR 67274 OAPP S.C. 250.00 .......... .......... RAM SINGH 144 TARSAM KAUR 98867 OAPP S.C. 250.00 .......... .......... ARURA RAM 145 TIRATH RAM 17310 FADP S.C. 250.00 .......... .......... KARAM CHAND 146 VIDYA 29121 FAWDP S.C. 250.00 .......... .......... SADHU RAM ================================================================================ Total benef.: 149 (OAP: 118, FAWD: 18, FADC: 7, FADP: 6) 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. : 228 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : PARJIAN KHURD Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 66679 OAPP 250.00 .......... .......... SWARN SINGH 2 AMBO 29575 FAWDP S.C. 250.00 .......... .......... ROUNKI RAM 3 AMRO 19249 FADC S.C. 250.00 .......... .......... PARAMJIT 4 AMRO 29574 FAWDP S.C. 250.00 .......... .......... PARAMJIT 5 BACHAN SINGH 66671 OAPP 250.00 .......... .......... SOHAN LAL 6 BAGHI RAM 99429 OAPP 250.00 .......... .......... SALHA RAM 7 BALWINDER KAUR 29113 FAWDP B.C. 250.00 .......... .......... AJIT SINGH 8 BALWINDER KAUR 19095 FADC S.C. 500.00 .......... .......... AJIT SINGH 9 BALWINDER KAUR 17113 FADP 250.00 .......... .......... PRITO 10 BHAGO 65725 OAPP GEN. 250.00 .......... .......... CHANAN RAM 11 BIRO 65761 OAPP GEN. 250.00 .......... .......... PRITU 12 CHARAN KAUR 66262 OAPP GEN. 250.00 .......... .......... DILBAG SINGH 13 CHINDA 99426 OAPP 250.00 .......... .......... GAJU RAM 14 DARSHAN KAUR 65854 OAPP S.C. 250.00 .......... .......... GURDEV SINGH 15 DEEPO 99430 OAPP 250.00 .......... .......... BAGHI RAM 16 FAQUIR CHAND 65726 OAPP GEN. 250.00 .......... .......... ALLA DITTA 17 GEJO 66677 OAPP S.C. 250.00 .......... .......... SANTOKH 18 GIAN SINGH 66253 OAPP GEN. 250.00 .......... .......... KISHAN SINGH 19 GULZAR SINGH 708 OAPP S.C. 250.00 .......... .......... ISHAR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 229 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GULZARI RAM 99500 OAPP S.C. 250.00 .......... .......... SALHA RAM 21 GUMUKH SINGH 66911 OAPP 250.00 .......... .......... THAKUR SINGH 22 GURBACHAN SINGH 45260 OAPP GEN. 250.00 .......... .......... BHAG SINGH 23 GURDAS 66204 OAPP S.C. 250.00 .......... .......... BASANTA 24 GURDEV SINGH 65853 OAPP S.C. 250.00 .......... .......... NAJAR SINGH 25 GURMEJ KAUR 714 OAPP S.C. 250.00 .......... .......... SADHU SINGH 26 HANS RAJ 98162 OAPP S.C. 250.00 .......... .......... FAQUIAR CHAND 27 JAGA SINGH 43387 OAPP S.C. 250.00 .......... .......... UJAGAR SINGH 28 JAGIR KAUR 66678 OAPP 250.00 .......... .......... MALKIT SINGH 29 JAGIRO 67027 OAPP 250.00 .......... .......... AMARJIT 30 JASBIR SINGH 17117 FADP GEN. 250.00 .......... .......... SAWARN SINGH 31 JIT 66954 OAPP 250.00 .......... .......... BAGTA 32 JITO 66267 OAPP S.C. 250.00 .......... .......... VEER CHAND 33 JOGINDER 98161 OAPP B.C. 250.00 .......... .......... KARTAR 34 JOGINDER RAM 66203 OAPP B.C. 250.00 .......... .......... HIRA RAM 35 JOGINDER SINGH 66201 OAPP B.C. 250.00 .......... .......... BADHWA SINGH 36 KARAM SINGH 98157 OAPP B.C. 250.00 .......... .......... AMAR SINGH 37 KARMI 66956 OAPP 250.00 .......... .......... JIT 38 KARTAR KAUR 710 OAPP B.C. 250.00 .......... .......... CHANAN SINGH 39 MALKIT SINGH 66676 OAPP 250.00 .......... .......... PURAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 230 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 MANJIT KAUR 19305 FADC S.C. 500.00 .......... .......... GURNAM 41 MINDO 25183 OAPP S.C. 250.00 .......... .......... PIARA RAM 42 MINDO 66982 OAPP 250.00 .......... .......... SOHAN SINGH 43 MOHINDER KAUR 43385 OAPP B.C. 250.00 .......... .......... HARBANS SINGH 44 MOHINDER KAUR 66254 OAPP GEN. 250.00 .......... .......... KEHAR SINGH 45 PARKASH CHAND 99432 OAPP S.C. 250.00 .......... .......... HAZARA RAM 46 PIARA RAM 25080 OAPP S.C. 250.00 .......... .......... ISHAR RAM 47 PREETO 99427 OAPP S.C. 250.00 .......... .......... SADHU RAM 48 PRITAM KAUR 99434 OAPP 250.00 .......... .......... SOHAN SINGH 49 PRITO 67034 OAPP 250.00 .......... .......... SHINDA 50 PRITU 99428 OAPP 250.00 .......... .......... BHAGHTA 51 PURAN KAUR 709 OAPP B.C. 250.00 .......... .......... GURBACHAN SINGH 52 PURO 66955 OAPP S.C. 250.00 .......... .......... FAQUIR CHAND 53 RANJIT KAUR 29725 FAWDP S.C. 250.00 .......... .......... GURNAM CHAND 54 RATTAN KAUR 66938 OAPP 250.00 .......... .......... GULZARI RAM 55 RATTNI 1850 OAPP S.C. 250.00 .......... .......... MANGA RAM 56 RATTO 65722 OAPP GEN. 250.00 .......... .......... MADAN LAL 57 SADHA RAM 67030 OAPP 250.00 .......... .......... SHAMA 58 SADHU SINGH 65639 OAPP GEN. 250.00 .......... .......... UJAGAR SINGH 59 SEELO 66682 OAPP S.C. 250.00 .......... .......... GURDAS RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 231 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 SHAMO 717 OAPP S.C. 250.00 .......... .......... SADHU RAM 61 SHERA RAM 713 OAPP S.C. 250.00 .......... .......... ALLA DITTA 62 SHIBO 1041 OAPP S.C. 250.00 .......... .......... BHAG RAM 63 SHIBO 927 OAPP S.C. 250.00 .......... .......... HAZARA RAM 64 SHINDO 29200 FAWDP S.C. 250.00 .......... .......... MALKIT SINGH 65 SOHAN 939 OAPP S.C. 250.00 .......... .......... BANTU 66 SURINDER KAUR 99433 OAPP S.C. 250.00 .......... .......... PARKASH CHAND 67 SURJIT SINGH 17122 FADP S.C. 250.00 .......... .......... BAGGA 68 SURJIT LAL 98164 OAPP S.C. 250.00 .......... .......... NAZAR 69 SWARNI 66680 OAPP S.C. 250.00 .......... .......... JOGINDER 70 THAKAR SINGH 921 OAPP S.C. 250.00 .......... .......... BHOLA SINGH ================================================================================ Total benef.: 72 (OAP: 59, FAWD: 5, FADC: 5, FADP: 3) 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. : 232 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : PATO KHURD Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 BHAJNO 147100 OAPP S.C. 250.00 .......... .......... PIARA LAL 2 BINDER 33102 FAWDP S.C. 250.00 .......... .......... MOHINDER RAM 3 CHINNO 2586 OAPP GEN. 250.00 .......... .......... DEV RAJ 4 DALBIR KAUR 12386 FAWDP GEN. 250.00 .......... .......... TARA SINGH 5 GIANO 147102 OAPP S.C. 250.00 .......... .......... JIT RAM 6 JASVIR KAUR 147989 OAPP GEN. 250.00 .......... .......... VIR SINGH 7 JIT RAM 69942 OAPP S.C. 250.00 .......... .......... JAGAT RAM 8 JITO 32546 FAWDP S.C. 250.00 .......... .......... SARWAN 9 PIARA LAL 147101 OAPP S.C. 250.00 .......... .......... MANGAL RAM 10 RAM CHAND 19879 OAPNP S.C. 250.00 .......... .......... JINARAM 11 SARDI 1893 OAPP S.C. 250.00 .......... .......... CHANAN RAM ================================================================================ Total benef.: 11 (OAP: 8, FAWD: 3, FADC: 0, FADP: 0) TotalAmount: 2750 Received Disbursed Undisbursed Undisbursed Amount refunded back to Amount : Amount : Amount : DSSO Jal. wide DD No. ..... Dt. .... Detail of undisbursed amount (PLA Wise Scheme Wise ): - VILLAGE-WISE PENSIONER'S DETIAL Page No. : 233 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : PATTO KALAN Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 BACHAN KAUR 148061 OAPP B.C. 250.00 .......... .......... PHUMAN SINGH 2 BIANT SINGH 148059 OAPP B.C. 250.00 .......... .......... GURDIT SINGH 3 CHANAN KAUR 32722 FAWDP B.C. 250.00 .......... .......... ROOR SINGH 4 GURDEEP KAUR 65432 OAPP GEN. 250.00 .......... .......... PHUMAN SINGH 5 JASWINDER KAUR 33123 FAWDP GEN. 250.00 .......... .......... GURNAM SINGH 6 JASWINDER KAUR 21729 FADC GEN. 500.00 .......... .......... GURNAM SINGH 7 KULWANT KAUR 32724 FAWDP S.C. 250.00 .......... .......... TARLOK SINGH 8 MALKIT SINGH 2584 OAPP GEN. 250.00 .......... .......... UJAGAR SINGH 9 MOHINDER 148060 OAPP S.C. 250.00 .......... .......... PALA 10 MOHINDER KAUR 148062 OAPP GEN. 250.00 .......... .......... HARBANS SINGH 11 RATTNI 36446 OAPP S.C. 250.00 .......... .......... DEENA 12 SARABJIT KAUR 12385 FAWDP GEN. 250.00 .......... .......... AVTAR SINGH 13 SHINDO 32723 FAWDP S.C. 250.00 .......... .......... CHANAN RAM 14 TARA WANTI 1974 OAPP GEN. 250.00 .......... .......... CHRAN DASS 15 TARSEM SINGH 20071 FADP B.C. 250.00 .......... .......... JOGINDER SINGH ================================================================================ Total benef.: 16 (OAP: 8, FAWD: 5, FADC: 2, 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. : 234 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : PUNIA Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 32885 FAWDP S.C. 250.00 .......... .......... BUTTA SINGH 2 AMAR KAUR 69965 OAPP GEN. 250.00 .......... .......... HARI SINGH 3 AMARJIT KAUR 148022 OAPP GEN. 250.00 .......... .......... SARWAN SINGH 4 AMRIK SINGH 20039 FADP S.C. 250.00 .......... .......... JIWAN SINGH 5 AMRU 30254 OAPP S.C. 250.00 .......... .......... BHODA 6 BACHAN KAUR 68714 OAPP B.C. 250.00 .......... .......... PURAN SINGH 7 BACHANA 2878 OAPP S.C. 250.00 .......... .......... RAM DITTA 8 BAKHSO 148007 OAPP S.C. 250.00 .......... .......... SADHU SINGH 9 BALBIR KAUR 29036 FAWDP GEN. 250.00 .......... .......... HAZURA SINGH 10 BALBIR KAUR 2886 OAPP B.C. 250.00 .......... .......... MUKHTIAR SINGH 11 BALVIR KAUR 69963 OAPP GEN. 250.00 .......... .......... GURDEV SINGH 12 BAWA SINGH 69981 OAPP GEN. 250.00 .......... .......... CHANDA SINGH 13 CHANAN KAUR 69972 OAPP GEN. 250.00 .......... .......... BAHADUR SINGH 14 CHANAN KAUR 69983 OAPP GEN. 250.00 .......... .......... GURDASS SINGH 15 CHANAN KAUR 69974 OAPP GEN. 250.00 .......... .......... INDER SINGH 16 CHANAN KAUR 69976 OAPP GEN. 250.00 .......... .......... SARWAN SINGH 17 CHANNO 68043 OAPP S.C. 250.00 .......... .......... KEWAL SINGH 18 CHARN KAUR 148002 OAPP B.C. 250.00 .......... .......... SOHAN SINGH 19 CHARNO 69986 OAPP S.C. 250.00 .......... .......... LAXMAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 235 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 DALIP SINGH 45468 OAPP GEN. 250.00 .......... .......... BACHAN SINGH 21 DARSHAN KAUR 148003 OAPP GEN. 250.00 .......... .......... KARAM SINGH 22 DARSHAN KAUR 13130 FAWDP GEN. 250.00 .......... .......... RAGHUVIR SINGH 23 DIPO 148025 OAPP S.C. 250.00 .......... .......... JIT SINGH 24 FAQUIR SINGH 69987 OAPP GEN. 250.00 .......... .......... FATHA SINGH 25 GEJO 47985 OAPP S.C. 250.00 .......... .......... DARSHAN 26 GIANO 69980 OAPP S.C. 250.00 .......... .......... FAQUIR CHAND 27 GIANO 48829 OAPP GEN. 250.00 .......... .......... GULZARI 28 GIANO 148021 OAPP B.C. 250.00 .......... .......... JAGIR SINGH 29 GIANO KAUR 69973 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 30 GOBIND KAUR 69159 OAPP B.C. 250.00 .......... .......... JOGINDER SINGH 31 GURDEV KAUR 69968 OAPP GEN. 250.00 .......... .......... PURAN SINGH 32 GURDEV SINGH 148017 OAPP B.C. 250.00 .......... .......... BANTA SINGH 33 GURDEV SINGH 69964 OAPP GEN. 250.00 .......... .......... INDER SINGH 34 GURDIAL KAUR 2492 OAPP 250.00 .......... .......... LACHMAN SINGH 35 GURDIP KAUR 148004 OAPP B.C. 250.00 .......... .......... BALKAR SINGH 36 GURDIP SINGH 68122 OAPP S.C. 250.00 .......... .......... INDER SINGH 37 GURDIP SINGH 148016 OAPP S.C. 250.00 .......... .......... MUNSHA SINGH 38 GURMIT KAUR 148001 OAPP B.C. 250.00 .......... .......... SURJIT SINGH 39 GURMIT KAUR 32884 FAWDP B.C. 250.00 .......... .......... SWARN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 236 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 GURNAM KAUR 69971 OAPP GEN. 250.00 .......... .......... HARNAM SINGH 41 HARBANS KAUR 68462 OAPP GEN. 250.00 .......... .......... JION SINGH 42 HARBANS KAUR 5920 FAWDN GEN. 250.00 .......... .......... NARANJAN SINGH 43 HARBANS KAUR 147999 OAPP B.C. 250.00 .......... .......... UDHAM SINGH 44 HARJIT KAUR 33111 FAWDP B.C. 250.00 .......... .......... JAGTAR SINGH 45 HARJIT KAUR 21717 FADC B.C. 500.00 .......... .......... JAGTAR SINGH 46 HARNAM KAUR 2887 OAPP S.C. 250.00 .......... .......... ARJAN SINGH 47 INDER SINGH 68050 OAPP S.C. 250.00 .......... .......... JUMMA 48 INDERJIT KAUR 33110 FAWDP B.C. 250.00 .......... .......... BALWANT SINGH 49 JAGIR KAUR 148026 OAPP B.C. 250.00 .......... .......... JOGINDER SINGH 50 JAGIR SINGH 148020 OAPP B.C. 250.00 .......... .......... BABU SINGH 51 JASBIR KAUR 21615 FADC B.C. 250.00 .......... .......... RESHAM SINGH 52 JASWINDER 29034 FAWDP GEN. 250.00 .......... .......... CHRAN 53 JIT SINGH 69977 OAPP S.C. 250.00 .......... .......... BISHAN SINGH 54 JITO 2071 OAPP S.C. 250.00 .......... .......... GAJAN SINGH 55 JITO 2590 OAPP B.C. 250.00 .......... .......... INDER SINGH 56 JOGINDER KAUR 7396 FAWDP GEN. 250.00 .......... .......... MOHINDER SINGH 57 KANTA DEVI 13281 FAWDP GEN. 250.00 .......... .......... RAJ KUAMR 58 KARAM KAUR 148006 OAPP B.C. 250.00 .......... .......... AMAR SINGH 59 KARAM SINGH 148018 OAPP GEN. 250.00 .......... .......... BAGA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 237 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 KARNAIL SINGH 66164 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 61 KARTAR KAUR 148011 OAPP S.C. 250.00 .......... .......... BAWA SINGH 62 KARTAR KAUR 69984 OAPP GEN. 250.00 .......... .......... DALIP SINGH 63 KIRPAL KAUR 148014 OAPP B.C. 250.00 .......... .......... CHARN SINGH 64 KULDEEP KAUR 6065 FAWDN GEN. 250.00 .......... .......... SUKHBIR SINGH 65 LAJWANTI 68152 OAPP GEN. 250.00 .......... .......... JAGIRI LAL 66 LEHMBER SINGH 20164 FADP S.C. 250.00 .......... .......... DHANNA SINGH 67 MANJIT KAUR 33112 FAWDP B.C. 250.00 .......... .......... JASWANT SINGH 68 MANJIT KAUR 2705 FADC GEN. 250.00 .......... .......... MAJOR SINGH 69 MANJIT KAUR 7844 FAWDP GEN. 250.00 .......... .......... MEJAR SINGH 70 MANPREET KAUR 1964 FADP GEN. 250.00 .......... .......... SANTOKH SINGH 71 MINDO 47984 OAPP S.C. 250.00 .......... .......... LAL CHAND 72 MINDO 148029 OAPP S.C. 250.00 .......... .......... RAM CHAND 73 MOHINDER KAUR 148005 OAPP B.C. 250.00 .......... .......... HARI DASS 74 MOHINDER SINGH 69967 OAPP GEN. 250.00 .......... .......... FAUJA SINGH 75 NACHATER KAUR 48258 OAPP GEN. 250.00 .......... .......... TARSEM SINGH 76 NASIB KAUR 68214 OAPP B.C. 250.00 .......... .......... GURDIP SINGH 77 PARAMJIT 1200 FADP GEN. 250.00 .......... .......... GURMUKH SINGH 78 PARKASH KAUR 69979 OAPP GEN. 250.00 .......... .......... KEWAL SINGH 79 PARKASHO 6963 FAWDP S.C. 250.00 .......... .......... BACHAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 238 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 PARSINO 17096 OAPNP GEN. 250.00 .......... .......... KARTER SINGH 81 PIARA SINGH 148008 OAPP B.C. 250.00 .......... .......... BHAGAT SINGH 82 PRITAM KAUR 68218 OAPP GEN. 250.00 .......... .......... BUTTA SINGH 83 PRITAM KAUR 148023 OAPP GEN. 250.00 .......... .......... KEHAR SINGH 84 PRITAM KAUR 68217 OAPP S.C. 250.00 .......... .......... PURAN SINGH 85 PRITAM KAUR 148028 OAPP GEN. 250.00 .......... .......... TEHAL SINGH 86 PRITAM SINGH 148013 OAPP B.C. 250.00 .......... .......... CHET SINGH 87 PUNNA 3128 OAPP S.C. 250.00 .......... .......... DARSHAN SINGH 88 PURAN KAUR 48260 OAPP S.C. 250.00 .......... .......... PRITAM SINGH 89 PURAN SINGH 148019 OAPP GEN. 250.00 .......... .......... HARNAM SINGH 90 PURAN SINGH 68216 OAPP GEN. 250.00 .......... .......... NARIAN SINGH 91 RAJINDER KAUR 20165 FADP GEN. 250.00 .......... .......... SARWAN SINGH 92 RAM CHAND 148012 OAPP S.C. 250.00 .......... .......... HARNAMA 93 RESHAM KAUR 148024 OAPP B.C. 250.00 .......... .......... DALIP SINGH 94 SADHU SINGH 69985 OAPP S.C. 250.00 .......... .......... JUMMA SINGH 95 SARDA SINGHRA 2578 OAPP B.C. 250.00 .......... .......... SUHAN SINGH 96 SHINDO 29031 FAWDP GEN. 250.00 .......... .......... BHAJAN SINGH 97 SOHAN SINGH 43416 OAPP S.C. 250.00 .......... .......... BANTA SINGH 98 SUKHWINDER KAUR 32582 FAWDP GEN. 250.00 .......... .......... JAGIR SINGH 99 SURJAN 2870 OAPP S.C. 250.00 .......... .......... INDER SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 239 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 SURJIT KAUR 148010 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 101 SWARAN KAUR 43417 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 102 SWARANI 47986 OAPP S.C. 250.00 .......... .......... AMROO 103 SWARN KAUR 69970 OAPP GEN. 250.00 .......... .......... MUKHTIAR SINGH 104 TAJINDER KAUR 32883 FAWDP S.C. 250.00 .......... .......... LAL SINGH 105 TAJINDER KAUR 21617 FADC S.C. 250.00 .......... .......... LAL SINGH 106 TARA SINGH 148009 OAPP B.C. 250.00 .......... .......... SHAM SINGH 107 TARSEM SINGH 48259 OAPP GEN. 250.00 .......... .......... SANTA SINGH 108 TEHAL SINGH 148015 OAPP GEN. 250.00 .......... .......... BUKAN SINGH 109 TIKA SINGH 20250 FADP S.C. 250.00 .......... .......... DARSHAN SINGH 110 UDHAM SINGH 148000 OAPP B.C. 250.00 .......... .......... JAWALA SINGH 111 VIJAY SINGH 20251 FADP S.C. 250.00 .......... .......... SUKHDEV SINGH ================================================================================ Total benef.: 112 (OAP: 83, FAWD: 17, FADC: 5, FADP: 7) TotalAmount: 28000 Received Disbursed Undisbursed Undisbursed Amount refunded back to Amount : Amount : Amount : DSSO Jal. wide DD No. ..... Dt. .... Detail of undisbursed amount (PLA Wise Scheme Wise ): - VILLAGE-WISE PENSIONER'S DETIAL Page No. : 240 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : RAIBWAL Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 BACHNI 150235 OAPP S.C. 250.00 .......... .......... MILKHI RAM 2 BALVIR KAUR 29616 FAWDP GEN. 250.00 .......... .......... LAKHVIR SINGH 3 CHARANJIT KAUR 150142 OAPP GEN. 250.00 .......... .......... MUKHTIAR SINGH 4 FAQUIR CHAND 150232 OAPP S.C. 250.00 .......... .......... BISHNA 5 GANGI 352 OAPP S.C. 250.00 .......... .......... RULDHA RAM 6 GURBAX KAUR 21695 FADC GEN. 250.00 .......... .......... JIT SINGH 7 GURDAS RAM 362 OAPP S.C. 250.00 .......... .......... FATTA RAM 8 HARI SINGH 98476 OAPP S.C. 250.00 .......... .......... JAIMAL SINGH 9 KULJIT KAUR 21696 FADC GEN. 500.00 .......... .......... BALKAR SINGH 10 KULWANT KAUR 36364 OAPP GEN. 250.00 .......... .......... CHET SINGH 11 MOHAN SINGH 150236 OAPP GEN. 250.00 .......... .......... BANTA SINGH 12 MOHINDER KAUR 30298 OAPP GEN. 250.00 .......... .......... CHARAN SINGH 13 NACHTER KAUR 359 OAPP GEN. 250.00 .......... .......... JARNAIL SINGH 14 NAMA 343 OAPP S.C. 250.00 .......... .......... BUTA 15 PARKASHO 344 OAPP S.C. 250.00 .......... .......... BANTA 16 SARWAN 98473 OAPP S.C. 250.00 .......... .......... FATU 17 SARWAN 336 OAPP S.C. 250.00 .......... .......... MAI DITTA 18 SATNAM SINGH 347 OAPP GEN. 250.00 .......... .......... JAGTAR SINGH 19 SHIBO 337 OAPP S.C. 250.00 .......... .......... SARWAN VILLAGE-WISE PENSIONER'S DETIAL Page No. : 241 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 SWARNI 29349 FAWDP S.C. 250.00 .......... .......... SATNAM 21 VIDYA 150234 OAPP S.C. 250.00 .......... .......... PARKASH ================================================================================ Total benef.: 22 (OAP: 17, FAWD: 2, FADC: 3, 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. : 242 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : RAIRWAN Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMARJIT SINGH 147079 OAPP B.C. 250.00 .......... .......... UDHAM SINGH 2 BALWINDER KAUR 32938 FAWDP S.C. 250.00 .......... .......... GURMEJ SINGH 3 BALWINDER KAUR 21663 FADC S.C. 500.00 .......... .......... GURMEJ SINGH 4 DARSHAN SINGH 33473 OAPP S.C. 250.00 .......... .......... DHANA SINGH 5 FAQUIR SINGH 33475 OAPP S.C. 250.00 .......... .......... SADHU 6 GURMEET KAUR 147083 OAPP B.C. 250.00 .......... .......... JIT 7 JAGIR KAUR 147077 OAPP B.C. 250.00 .......... .......... GURDEV SINGH 8 JASWANT KAUR 32939 FAWDP GEN. 250.00 .......... .......... PIARA SINGH 9 JEETO 19778 OAPP S.C. 250.00 .......... .......... MOGA 10 JITO 2014 OAPP B.C. 250.00 .......... .......... JAGA 11 JITO 147080 OAPP S.C. 250.00 .......... .......... LACHMAN SINGH 12 JOGINDER SINGH 45825 OAPP S.C. 250.00 .......... .......... SANTA SINGH 13 KEHRA 26809 OAPP S.C. 250.00 .......... .......... SAWAN 14 LACHMAN SINGH 147078 OAPP S.C. 250.00 .......... .......... DHANA SINGH 15 MINDO 1729 OAPP S.C. 250.00 .......... .......... GURDIAL 16 MITO 69989 OAPP S.C. 250.00 .......... .......... BHAJAN SINGH 17 MOHINDO 26849 OAPP S.C. 250.00 .......... .......... KAHERA 18 NASIB CHAND 2013 OAPP B.C. 250.00 .......... .......... NIKKU 19 NASIB SINGH 33474 OAPP S.C. 250.00 .......... .......... CHANAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 243 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 PRITAM KAUR 27673 OAPP GEN. 250.00 .......... .......... RAM SINGH 21 PUNNA 19895 OAPP S.C. 250.00 .......... .......... RAKHA 22 SALAMTA 69994 OAPP GEN. 250.00 .......... .......... LAL DEEP 23 SARDARA 2604 OAPP GEN. 250.00 .......... .......... HARNAM SINGH 24 SWARANI 2012 OAPP B.C. 250.00 .......... .......... NASIB CHAND 25 SWARNI 19912 OAPNP GEN. 250.00 .......... .......... CHARNA 26 TARO 19967 OAPNP GEN. 250.00 .......... .......... CHANAN ================================================================================ Total benef.: 27 (OAP: 23, FAWD: 2, FADC: 2, FADP: 0) TotalAmount: 6750 Received Disbursed Undisbursed Undisbursed Amount refunded back to Amount : Amount : Amount : DSSO Jal. wide DD No. ..... Dt. .... Detail of undisbursed amount (PLA Wise Scheme Wise ): - VILLAGE-WISE PENSIONER'S DETIAL Page No. : 244 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : RAJEWAL Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT SINGH 69054 OAPP GEN. 250.00 .......... .......... JAGAR SINGH 2 BAKHO 12119 FAWDP B.C. 250.00 .......... .......... JOGA SINGH 3 BAKHO 12123 FAWDP B.C. 250.00 .......... .......... KARTAR SINGH 4 BALBIR SINGH 69047 OAPP B.C. 250.00 .......... .......... PATHANA SINGH 5 BALBIRO 1817 FADP S.C. 250.00 .......... .......... MAKAN SINGH 6 BHAG SINGH 69955 OAPP B.C. 250.00 .......... .......... MUNSHA SINGH 7 BINDER 9532 FAWDP S.C. 250.00 .......... .......... SARWAN SINGH 8 CHANDO 12117 FAWDP B.C. 250.00 .......... .......... BARKAT SINGH 9 CHANNO 2284 OAPP S.C. 250.00 .......... .......... AMAR SINGH 10 CHARAN KAUR 12122 FAWDP B.C. 250.00 .......... .......... JERNAIL SINGH 11 DANO 69052 OAPP B.C. 250.00 .......... .......... BAHAL SINGH 12 FUMAN SINGH 69959 OAPP B.C. 250.00 .......... .......... MEHTAB SINGH 13 GAZAN SINGH 1100 OAPP GEN. 250.00 .......... .......... BALL SINGH 14 GURDIP KAUR 32881 FAWDP B.C. 250.00 .......... .......... CHIMAN SINGH 15 JAGGO 12124 FAWDP S.C. 250.00 .......... .......... BAHAL SINGH 16 JAGGO 35653 OAPP S.C. 250.00 .......... .......... PALA SINGH 17 JAGIRO 2290 OAPP S.C. 250.00 .......... .......... SWARAN SINGH 18 JAGO 1092 OAPP B.C. 250.00 .......... .......... JAGIR SINGH 19 JAGO 12120 FAWDP B.C. 250.00 .......... .......... LATKAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 245 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 JAMNA 12116 FAWDP B.C. 250.00 .......... .......... MANAGL SINGH 21 JAMNA 32880 FAWDP B.C. 250.00 .......... .......... THAKUR SINGH 22 JASBIR KAUR 32882 FAWDP B.C. 250.00 .......... .......... BUTTA SINGH 23 JASSO 35900 OAPP S.C. 250.00 .......... .......... PALA SINGH 24 JITO 69952 OAPP B.C. 250.00 .......... .......... FUMAN SINGH 25 JOGINDERO 12889 FAWDP B.C. 250.00 .......... .......... CHIMAN 26 KAKO 35902 OAPP S.C. 250.00 .......... .......... MAKHEN SINGH 27 KANS KAUR 69051 OAPP GEN. 250.00 .......... .......... AJIT SINGH 28 KARMO BIBI 69950 OAPP B.C. 250.00 .......... .......... MAKHEN SINGH 29 KARTARI 35656 OAPP S.C. 250.00 .......... .......... JAILA SINGH 30 KARTARO 13102 FAWDP GEN. 250.00 .......... .......... PIAR SINGH 31 KARTARO 1097 OAPP B.C. 250.00 .......... .......... TEJA SINGH 32 KASHMIR KAUR 69958 OAPP B.C. 250.00 .......... .......... MANGAL SINGH 33 KHUSHIA 69046 OAPP B.C. 250.00 .......... .......... RUDH SINGH 34 LADDO 32879 FAWDP B.C. 250.00 .......... .......... SHER SINGH 35 LALO 12888 FAWDP B.C. 250.00 .......... .......... HANS RAJ 36 LALO BIBI 1098 OAPP GEN. 250.00 .......... .......... PIARA SINGH 37 MAKHAN SINGH 1095 OAPP GEN. 250.00 .......... .......... GUDRAD SINGH 38 MALLO KAUR 68183 OAPP B.C. 250.00 .......... .......... MAHLAN 39 MANGAL SINGH 69960 OAPP B.C. 250.00 .......... .......... MEHAR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 246 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 MEHAR SINGH 35901 OAPP S.C. 250.00 .......... .......... NIHAL SINGH 41 MOHAN SINGH 1086 OAPP B.C. 250.00 .......... .......... BEHAL SINGH 42 MUKHAN SINGH 1816 FADP S.C. 250.00 .......... .......... KASHI SINGH 43 NANKO 69050 OAPP B.C. 250.00 .......... .......... AJIT SINGH 44 NIHALO 68187 OAPP B.C. 250.00 .......... .......... GUDAR 45 PALA SINGH 35899 OAPP S.C. 250.00 .......... .......... GULAB SINGH 46 PARO KAUR 1090 OAPP B.C. 250.00 .......... .......... GAZAN SINGH 47 PIARO 69956 OAPP B.C. 250.00 .......... .......... BHAG SINGH 48 RANO 1085 OAPP B.C. 250.00 .......... .......... MAKHAN SINGH 49 RATO 45837 OAPP GEN. 250.00 .......... .......... NARAIN SINGH 50 SABBO 35654 OAPP S.C. 250.00 .......... .......... SANTA SINGH 51 SALWANT KAUR 2291 OAPP B.C. 250.00 .......... .......... KEVAL SINGH 52 SHANTI 69953 OAPP S.C. 250.00 .......... .......... UJAGAR SINGH 53 SHEELO 69049 OAPP B.C. 250.00 .......... .......... BALVIR SINGH 54 SHEELO 32878 FAWDP S.C. 250.00 .......... .......... MOHAN SINGH 55 SHER SINGH 69053 OAPP B.C. 250.00 .......... .......... BAHAL SINGH 56 TEJA SINGH 69048 OAPP B.C. 250.00 .......... .......... BAGHA SINGH 57 UJAGGAR SINGH 2288 OAPP S.C. 250.00 .......... .......... GEHLLA SINGH 58 VEERO 69954 OAPP B.C. 250.00 .......... .......... FAUJA SINGH ================================================================================ Total benef.: 58 (OAP: 40, FAWD: 16, FADC: 0, FADP: 2) TotalAmount: 14500 Received Disbursed Undisbursed Undisbursed Amount refunded back to Amount : Amount : Amount : DSSO Jal. wide DD No. ..... Dt. .... Detail of undisbursed amount (PLA Wise Scheme Wise ): - VILLAGE-WISE PENSIONER'S DETIAL Page No. : 247 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : RAJEWAL KHURD Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR SINGH 69072 OAPP S.C. 250.00 .......... .......... RAJA SINGH 2 BEANT KAUR 13082 FAWDP GEN. 250.00 .......... .......... SATPAL SINGH 3 CHARNI 12369 FAWDP S.C. 250.00 .......... .......... GIAN CHAND 4 DESA SINGH 20163 FADP B.C. 250.00 .......... .......... BHANA SINGH 5 HARBANS KAUR 68443 OAPP GEN. 250.00 .......... .......... DHARAM SINGH 6 JAGIR KAUR 69961 OAPP B.C. 250.00 .......... .......... AMAR SINGH 7 JAMNA 3177 OAPP GEN. 250.00 .......... .......... GURDIP 8 JEETO 34481 OAPP S.C. 250.00 .......... .......... FAKIR 9 JIT 69074 OAPP S.C. 250.00 .......... .......... NAZAR 10 KARAM KAUR 271 OAPP GEN. 250.00 .......... .......... MUNSHI RAM 11 KASHMIR KAUR 69071 OAPP S.C. 250.00 .......... .......... RONAK SINGH 12 MAKHAN SINGH 1454 OAPP B.C. 250.00 .......... .......... MOHAN SINGH 13 MANJIT KAUR 32510 FAWDP S.C. 250.00 .......... .......... BUTTA SINGH 14 MANJIT KAUR 21504 FADC S.C. 500.00 .......... .......... BUTTA SINGH 15 MOHINDER KAUR 69079 OAPP B.C. 250.00 .......... .......... DALIP SINGH 16 PARKASH KAUR 69080 OAPP B.C. 250.00 .......... .......... MOHAN SINGH 17 PREETU 34480 OAPP S.C. 250.00 .......... .......... MUNSHI 18 RAJO 15837 OAPNP GEN. 250.00 .......... .......... RAJ 19 RANI 69077 OAPP S.C. 250.00 .......... .......... SOHAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 248 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 SARDARA 35248 OAPP S.C. 250.00 .......... .......... ALU RAM 21 SOHAN 1856 OAPP S.C. 250.00 .......... .......... FAQIR ================================================================================ Total benef.: 22 (OAP: 16, FAWD: 3, FADC: 2, FADP: 1) 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. : 249 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : RAME Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 45878 OAPP B.C. 250.00 .......... .......... AJIT SINGH 2 AMAR KAUR 28979 FAWDP S.C. 250.00 .......... .......... JAGIER SINGH 3 AMAR KAUR 19058 FADC B.C. 250.00 .......... .......... JAGIER SINGH 4 BANT SINGH 150390 OAPP S.C. 250.00 .......... .......... GEHNA SINGH 5 BHOLA SINGH 68977 OAPP B.C. 250.00 .......... .......... SUNDER SINGH 6 CHINDA SINGH 20065 FADP S.C. 250.00 .......... .......... TEJA SINGH 7 CHUHARO 150384 OAPP S.C. 250.00 .......... .......... PHUMAN SINGH 8 DHANO 150392 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH 9 DILAVER SINGH 150391 OAPP S.C. 250.00 .......... .......... SADHU SINGH 10 DIPO 29685 FAWDP S.C. 250.00 .......... .......... KULWANT SINGH 11 DIPO 19289 FADC S.C. 250.00 .......... .......... KULWANT SINGH 12 DURGO 150381 OAPP S.C. 250.00 .......... .......... CHIMAN SINGH 13 DURGO 68982 OAPP B.C. 250.00 .......... .......... JAGIR SINGH 14 FALO 29682 FAWDP S.C. 250.00 .......... .......... BALWINDER SINGH 15 FAUJA SINGH 150386 OAPP S.C. 250.00 .......... .......... SAHIB SINGH 16 FUMAN SINGH 907 OAPP S.C. 250.00 .......... .......... LABH SINGH 17 GHAJAN SINGH 150387 OAPP S.C. 250.00 .......... .......... BURDH SINGH 18 HANSO 68975 OAPP B.C. 250.00 .......... .......... SHAM SINGH 19 HARBANS KAUR 68976 OAPP B.C. 250.00 .......... .......... SOHAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 250 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 HARI SINGH 66158 OAPP S.C. 250.00 .......... .......... SUNDER 21 HARNAM SINGH 68978 OAPP B.C. 250.00 .......... .......... JAIMAL SINGH 22 JAGIR KAUR 32720 FAWDP B.C. 250.00 .......... .......... SHAM 23 JAGIR SINGH 68985 OAPP B.C. 250.00 .......... .......... KISHAN SINGH 24 JAMNA 150388 OAPP S.C. 250.00 .......... .......... BALVIR SINGH 25 JASWINDER KAUR 29683 FAWDP GEN. 250.00 .......... .......... JASWANT SINGH 26 JIT KAUR 29681 FAWDP S.C. 250.00 .......... .......... GEJA SINGH 27 JITO 150380 OAPP S.C. 250.00 .......... .......... JAGIR SINGH 28 JOGINDRO 32717 FAWDP B.C. 250.00 .......... .......... PIPPAL 29 KASHMIR KAUR 29219 FAWDP B.C. 250.00 .......... .......... SURINDER SINGH 30 KASHMIR KAUR 19125 FADC 500.00 .......... .......... SURINDER SINGH 31 KHUSHIA 150395 OAPP S.C. 250.00 .......... .......... BAHAL SINGH 32 KHUSHIA 32719 FAWDP B.C. 250.00 .......... .......... JAGIR 33 KHUSHIA 47003 OAPP B.C. 250.00 .......... .......... PANJA 34 KULWANT SINGH 17314 FADP S.C. 250.00 .......... .......... MAKHEN SINGH 35 LACHHO 150383 OAPP S.C. 250.00 .......... .......... DILAVER SINGH 36 LACHMAN SINGH 66658 OAPP B.C. 250.00 .......... .......... JAWALA SINGH 37 LAL SINGH 150398 OAPP S.C. 250.00 .......... .......... NATHA SINGH 38 MALA 21567 FADC B.C. 250.00 .......... .......... BALWANT SINGH 39 MALA KAUR 32716 FAWDP B.C. 250.00 .......... .......... BALWANT SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 251 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 MALKIT SINGH 150401 OAPP B.C. 250.00 .......... .......... CHANAN SINGH 41 MANJIT KAUR 32994 FAWDP S.C. 250.00 .......... .......... RAMESH 42 MAYA DEVI 23112 OAPP GEN. 250.00 .......... .......... MAKHAN 43 MILKHO 150389 OAPP S.C. 250.00 .......... .......... GHAJAN SINGH 44 MITO 17332 FADP S.C. 250.00 .......... .......... TEHIL SINGH 45 MOHINDER SINGH 150397 OAPP S.C. 250.00 .......... .......... BAGGA SINGH 46 MOHINDER SINGH 68983 OAPP B.C. 250.00 .......... .......... HIRA SINGH 47 MUKHTIAR SINGH 20006 FADP GEN. 250.00 .......... .......... BAGICHA SINGH 48 PARO 29684 FAWDP S.C. 250.00 .......... .......... MOHINDER SINGH 49 PHUMAN SINGH 150382 OAPP S.C. 250.00 .......... .......... LABH SINGH 50 PIAR KAUR 150402 OAPP B.C. 250.00 .......... .......... MALKIT SINGH 51 PREETO 29038 FAWDP GEN. 250.00 .......... .......... MAKHAN SINGH 52 RANO 29680 FAWDP S.C. 250.00 .......... .......... MANGAL SINGH 53 RATTAN KAUR 150400 OAPP B.C. 250.00 .......... .......... BACHAN SINGH 54 SABO 150393 OAPP S.C. 250.00 .......... .......... PHUMAN SINGH 55 SANTO 29679 FAWDP S.C. 250.00 .......... .......... BIMAL SINGH 56 SANTO 150385 OAPP S.C. 250.00 .......... .......... INDER SINGH 57 SATO 150399 OAPP S.C. 250.00 .......... .......... LAL SINGH 58 SHEELO 150394 OAPP S.C. 250.00 .......... .......... FAUJA SINGH 59 SHILO 32718 FAWDP B.C. 250.00 .......... .......... CHHINDA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 252 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 SOHAN SINGH 68980 OAPP B.C. 250.00 .......... .......... AMAR SINGH 61 SONDA 150396 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH 62 TABO 68979 OAPP B.C. 250.00 .......... .......... HARNAM SINGH ================================================================================ Total benef.: 63 (OAP: 38, FAWD: 16, FADC: 5, FADP: 4) TotalAmount: 15750 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. : 253 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : RAME(DAHARPUR) Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 DITTO 910 OAPP GEN. 250.00 .......... .......... BHOLA SINGH 2 GUDDO 32522 FAWDP GEN. 250.00 .......... .......... FAUJA SINGH 3 GURDIP KAUR 224 OAPP B.C. 250.00 .......... .......... GURBACHAN SINGH 4 GURTEVA 905 OAPP GEN. 250.00 .......... .......... HAKAM 5 JAGGO BAI 68352 OAPP B.C. 250.00 .......... .......... MANGAT SINGH 6 JAGIRO 7856 FAWDP B.C. 250.00 .......... .......... BAKSHISH SINGH 7 RANO 16243 OAPNP GEN. 250.00 .......... .......... BUR SINGH ================================================================================ Total benef.: 7 (OAP: 5, FAWD: 2, FADC: 0, FADP: 0) TotalAmount: 1750 Received Disbursed Undisbursed Undisbursed Amount refunded back to Amount : Amount : Amount : DSSO Jal. wide DD No. ..... Dt. .... Detail of undisbursed amount (PLA Wise Scheme Wise ): - VILLAGE-WISE PENSIONER'S DETIAL Page No. : 254 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : RAUNTA Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AKKO 29425 OAPP S.C. 250.00 .......... .......... NIYAMAT RAM 2 AMAR KAUR 67234 OAPP S.C. 250.00 .......... .......... JIT SINGH 3 AMARJIT 29147 FAWDP GEN. 250.00 .......... .......... GURDEV 4 BACHAN KAUR 67238 OAPP S.C. 250.00 .......... .......... SANTOKH SINGH 5 BACHAN SINGH 67239 OAPP S.C. 250.00 .......... .......... KHUSHAL SINGH 6 BALVIR SINGH 150599 OAPP GEN. 250.00 .......... .......... PIARA SINGH 7 CHARN SINGH 17300 FADP GEN. 250.00 .......... .......... SURJIT SINGH 8 CHARNO 67228 OAPP S.C. 250.00 .......... .......... SARWAN 9 DARA RAM 66841 OAPP S.C. 250.00 .......... .......... SHAMA RAM 10 FAQUIAR CHAND 98674 OAPP S.C. 250.00 .......... .......... SARDARA RAM 11 FAQUIR CHAND 879 OAPP S.C. 250.00 .......... .......... SHERU 12 GIANO 67646 OAPP S.C. 250.00 .......... .......... GULJAR SINGH 13 GULZAR SINGH 67645 OAPP S.C. 250.00 .......... .......... SANTA SINGH 14 GURCHRAN KAUR 67232 OAPP S.C. 250.00 .......... .......... JAGDISH SINGH 15 GURDEV KAUR 98675 OAPP S.C. 250.00 .......... .......... FAQUIAR CHAND 16 GURDIP SINGH 67530 OAPP 250.00 .......... .......... MALAGA SINGH 17 GURMIT KAUR 150600 OAPP GEN. 250.00 .......... .......... BALVIR SINGH 18 GURMITO 67534 OAPP S.C. 250.00 .......... .......... DARA 19 HARBANS KAUR 67563 OAPP GEN. 250.00 .......... .......... KUNDAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 255 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 HARBANS KAUR 26622 OAPP B.C. 250.00 .......... .......... MOHAN SINGH 21 HARBANS LAL 67237 OAPP S.C. 250.00 .......... .......... INDER RAM 22 HARBHAJAN 29148 FAWDP GEN. 250.00 .......... .......... SULAKHAN 23 JAGIR 935 OAPP S.C. 250.00 .......... .......... MADHU 24 JAGIR CHAND 67225 OAPP S.C. 250.00 .......... .......... FATEH CHAND 25 JAGIR KAUR 150596 OAPP GEN. 250.00 .......... .......... KASHMIR SINGH 26 JARNAIL 150598 OAPP S.C. 250.00 .......... .......... JAMEL 27 JINAT 67233 OAPP S.C. 250.00 .......... .......... JAGIR CHAND 28 JIT SINGH 932 OAPP S.C. 250.00 .......... .......... BAWA SINGH 29 KARAM KAUR 66755 OAPP S.C. 250.00 .......... .......... MUNSHI RAM 30 KARTAR CHAND 67235 OAPP S.C. 250.00 .......... .......... BANA RAM 31 KULBIR SINGH 99382 OAPP B.C 250.00 .......... .......... GURTEJ SINGH 32 LAVIJA 893 OAPP S.C. 250.00 .......... .......... FAQIR CHAND 33 MALKIT SINGH 67536 OAPP 250.00 .......... .......... SADHU SINGH 34 MINDO 99387 OAPP 250.00 .......... .......... PALA 35 MOHINDER KAUR 67241 OAPP S.C. 250.00 .......... .......... BACHAN SINGH 36 MOHINDER KAUR 686 OAPP GEN. 250.00 .......... .......... HARBANS SINGH 37 MOHINDER KAUR 29149 FAWDP GEN. 250.00 .......... .......... SURJIT 38 NARINDER KAUR 17301 FADP GEN. 250.00 .......... .......... BACHITER SINGH 39 OM PARKSH 99386 OAPP 250.00 .......... .......... MUNSHI RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 256 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 PALA 99388 OAPP 250.00 .......... .......... RAHIMAT 41 PARAMJIT KAUR 150597 OAPP S.C. 250.00 .......... .......... JARNAIL 42 PARKASH KAUR 66301 OAPP GEN. 250.00 .......... .......... NACHHTAR SINGH 43 PIAR KAUR 99389 OAPP GEN. 250.00 .......... .......... SURTA SINGH 44 PIARO 66842 OAPP S.C. 250.00 .......... .......... DARA RAM 45 PREETO 66840 OAPP S.C. 250.00 .......... .......... PRITAM SINGH 46 PRITAM SINGH 66839 OAPP S.C. 250.00 .......... .......... ROOR SINGH 47 PURO 67230 OAPP S.C. 250.00 .......... .......... HARI SINGH 48 RAGUVIR SINGH 67236 OAPP S.C. 250.00 .......... .......... MANGAL SINGH 49 RANGA SINGH 1189 OAPP S.C. 250.00 .......... .......... SUNDER SINGH 50 SAKTAR SINGH 66756 OAPP GEN. 250.00 .......... .......... AJAB SINGH 51 SANTOKH SINGH 99381 OAPP 250.00 .......... .......... MANGAL SINGH 52 SARDOOL 17132 FADP S.C. 250.00 .......... .......... INDER RAJ 53 SARWAN 67229 OAPP S.C. 250.00 .......... .......... BABU RAM 54 SHINGARA SINGH 66633 OAPP S.C. 250.00 .......... .......... SANTA SINGH 55 SURJIT KAUR 67227 OAPP B.C. 250.00 .......... .......... GURPAL SINGH 56 SURTA SINGH 17299 FADP GEN. 250.00 .......... .......... DALIP SINGH ================================================================================ Total benef.: 56 (OAP: 49, FAWD: 3, FADC: 0, FADP: 4) TotalAmount: 14000 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 : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : REHRKA Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 GIAN KAUR 68704 OAPP GEN. 250.00 .......... .......... GURDITT SINGH 2 KALVIRO 32508 OAPP S.C. 250.00 .......... .......... TARSEM SINGH 3 TEJA SINGH 68705 OAPP S.C. 250.00 .......... .......... RAKHA SINGH ================================================================================ 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. : 258 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : SADIKPUR Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 67336 OAPP S.C. 250.00 .......... .......... AJIT RAM 2 AMARJIT KAUR 17146 FADP S.C. 250.00 .......... .......... MOHAN SINGH 3 BHAJAN KAUR 150591 OAPP S.C. 250.00 .......... .......... MOHAN SINGH 4 BHAJAN KAUR 8101 FAWDP GEN. 250.00 .......... .......... SANTA SINGH 5 BIANT KAUR 150587 OAPP GEN. 250.00 .......... .......... HUKAM SINGH 6 BIANT KAUR 281 OAPP B.C. 250.00 .......... .......... LAXMAN SINGH 7 CHAIN 486 OAPP S.C. 250.00 .......... .......... HARI CHAND 8 CHAIN 150581 OAPP S.C. 250.00 .......... .......... MOULA 9 CHANAN KAUR 25170 OAPP B.C. 250.00 .......... .......... DARSHAN SINGH 10 CHARAN SINGH 67335 OAPP B.C. 250.00 .......... .......... HARNAMA 11 CHINTO 478 OAPP GEN. 250.00 .......... .......... NIRANJAN SINGH 12 DARSHAN KAUR 8091 FAWDP GEN. 250.00 .......... .......... GURBACHAN SINGH 13 DARSHAN SINGH 150584 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH 14 GURBAX KAUR 19120 FADC S.C. 250.00 .......... .......... AMRIK SINGH 15 GURBAX KAUR 29285 FAWDP S.C. 250.00 .......... .......... AMRIK SINGH 16 GURDASI 50080 OAPP GEN. 250.00 .......... .......... CHAIN RAM 17 GURDEV KAUR 150582 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 18 GURMEJ KAUR 25770 OAPP S.C. 250.00 .......... .......... FAQIR SINGH 19 GURMEJ KAUR 48216 OAPP GEN. 250.00 .......... .......... JAGIR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 259 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GURMIT KAUR 150592 OAPP S.C. 250.00 .......... .......... NARANJAN SINGH 21 HARBANS SINGH 27723 OAPP S.C. 250.00 .......... .......... MAHINDER SINGH 22 JARNAIL SINGH 67339 OAPP GEN. 250.00 .......... .......... INDER SINGH 23 JASBIR KAUR 29099 FAWDP GEN. 250.00 .......... .......... SARBAN SINGH 24 JASMAIL 29281 FAWDP S.C. 250.00 .......... .......... NARAJAN SINGH 25 JASWINDER KAUR 29583 FAWDP S.C. 250.00 .......... .......... HARJINDER SINGH 26 JASWINDER KAUR 29029 FAWDP GEN. 250.00 .......... .......... NARANJAN SINGH 27 JIT SINGH 19144 FADC 500.00 .......... .......... SIBHA 28 JITO 485 OAPP S.C. 250.00 .......... .......... GURBAKHSH SINGH 29 JITO 99481 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH 30 JOGINDER KAUR 29287 FAWDP S.C. 250.00 .......... .......... BALVINDER SINGH 31 JOGINDER KAUR 19142 FADC 500.00 .......... .......... DAVINDER SOINGH 32 JOGINDER SINGH 66806 OAPP GEN. 250.00 .......... .......... HARI SINGH 33 JOGINDER SINGH 275 OAPP GEN. 250.00 .......... .......... JWALA SINGH 34 KALASH 29284 FAWDP S.C. 250.00 .......... .......... LAKVIR SINGH 35 KARTAR KAUR 66651 OAPP B.C. 250.00 .......... .......... KARAM SINGH 36 KEHAR SINGH 150589 OAPP GEN. 250.00 .......... .......... GURBACHAN SINGH 37 LACHMI 280 OAPP S.C. 250.00 .......... .......... KATO RAM 38 MOHAN SINGH 150586 OAPP GEN. 250.00 .......... .......... UJAGAR SINGH 39 MOHINDER KAUR 35898 OAPP GEN. 250.00 .......... .......... NIRMAL SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 260 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 MOHINDER SINGH 150580 OAPP GEN. 250.00 .......... .......... PURAN SINGH 41 NIRMAL SINGH 35906 OAPP GEN. 250.00 .......... .......... SURAIN SINGH 42 PARAMJIT KAUR 766 OAPP S.C. 250.00 .......... .......... SADHU SINGH 43 PASHO 13112 FAWDP S.C. 250.00 .......... .......... JOGINDER 44 PASO 3974 FADC 250.00 .......... .......... JOGINDER 45 PIARA SINGH 150593 OAPP S.C. 250.00 .......... .......... JAGIR SINGH 46 PIYARI 29283 FAWDP S.C. 250.00 .......... .......... DEV SINGH 47 PRITAM KAUR 26172 OAPP B.C. 250.00 .......... .......... DHARAM SINGH 48 RANJIT SINGH 17690 FADP GEN. 250.00 .......... .......... SANTA SINGH 49 RATTU RAM 67680 OAPP S.C. 250.00 .......... .......... GANDU 50 RESHAM SINGH 98229 OAPP S.C. 250.00 .......... .......... KARNAIL SINGH 51 SANTOKH SINGH 67469 OAPP GEN. 250.00 .......... .......... HAZARA SINGH 52 SHANTI 67337 OAPP GEN. 250.00 .......... .......... BALVIR SINGH 53 SHIBO 13900 FAWDP GEN. 250.00 .......... .......... SOHAN 54 SHINDO 67681 OAPP S.C. 250.00 .......... .......... RATTU RAM 55 SIBO 29584 FAWDP S.C. 250.00 .......... .......... MOHINDER SINGH 56 SIMRO 98326 OAPP S.C. 250.00 .......... .......... RESHAM 57 SOHAN SINGH 99482 OAPP S.C. 250.00 .......... .......... ARJUN SINGH 58 SUKHWINDER KAUR 150583 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 59 SURINDER KAUR 7987 FAWDP B.C. 250.00 .......... .......... FAQIR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 261 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 SURJIT KAUR 99480 OAPP S.C. 250.00 .......... .......... KARAM SINGH 61 SURJIT KAUR 44343 OAPP GEN. 250.00 .......... .......... MUNSHA SINGH 62 SWARN KAUR 29585 FAWDP S.C. 250.00 .......... .......... KULWANT SINGH 63 SWARN KAUR 29185 FAWDP 250.00 .......... .......... SAJAN SINGH 64 SWARNA 635 FADP S.C. 250.00 .......... .......... KARNAIL SINGH 65 TEJ KAUR 150585 OAPP S.C. 250.00 .......... .......... DARSHAN SINGH 66 UDHI 482 OAPP B.C. 250.00 .......... .......... CHIAN 67 VEENA 29282 FAWDP S.C. 250.00 .......... .......... AVTAR SINGH 68 VIDYA 150590 OAPP S.C. 250.00 .......... .......... SOHAN SINGH ================================================================================ Total benef.: 70 (OAP: 44, FAWD: 17, FADC: 6, FADP: 3) TotalAmount: 17500 Received Disbursed Undisbursed Undisbursed Amount refunded back to Amount : Amount : Amount : DSSO Jal. wide DD No. ..... Dt. .... Detail of undisbursed amount (PLA Wise Scheme Wise ): - VILLAGE-WISE PENSIONER'S DETIAL Page No. : 262 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : SAHARIWAL Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMRO 99086 OAPP S.C. 250.00 .......... .......... JIT RAM 2 ARJAN 98987 OAPP B.C. 250.00 .......... .......... ASHRU 3 BANSO 99081 OAPP S.C. 250.00 .......... .......... SARWAN 4 BANSO 99085 OAPP S.C. 250.00 .......... .......... SARWAN 5 DARSHAN SINGH 98988 OAPP S.C. 250.00 .......... .......... CHANAN RAM 6 DARSHO 8353 FAWDP S.C. 250.00 .......... .......... GURMEJ SINGH 7 DAVINDER KAUR 29353 FAWDP S.C. 250.00 .......... .......... KULWINDER 8 DHANO 67111 OAPP S.C. 250.00 .......... .......... ARJAN 9 DIPO 98477 OAPP S.C. 250.00 .......... .......... KEWAL SINGH 10 GEETA 17192 FAWDP S.C. 250.00 .......... .......... KALA 11 GURMEJ KAUR 9461 FAWDP GEN. 250.00 .......... .......... MOHAN SINGH 12 GURMILO 99054 OAPP S.C. 250.00 .......... .......... JOGINDER SINGH 13 GURO 43126 OAPP S.C. 250.00 .......... .......... JOGINDER 14 JAGIR 98485 OAPP S.C. 250.00 .......... .......... MEHANGA SINGH 15 JIT SINGH 98484 OAPP S.C. 250.00 .......... .......... TAKHAR SINGH 16 JITO 99084 OAPP S.C. 250.00 .......... .......... DEEPA 17 JITO 47460 OAPP S.C. 250.00 .......... .......... LAXMAN SINGH 18 JOGINDER SINGH 98990 OAPP B.C. 250.00 .......... .......... MITA 19 KEWAL SINGH 98989 OAPP S.C. 250.00 .......... .......... BODH SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 263 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 KHUSHIA 45718 OAPP GEN. 250.00 .......... .......... UMRA 21 LAL SINGH 17255 FADP 250.00 .......... .......... JOGINDER SINGH 22 MOHINDER SINGH 16399 OAPNP GEN. 250.00 .......... .......... RATTAN CHAND 23 PALO 99083 OAPP S.C. 250.00 .......... .......... MALKIAT 24 PARAMJIT 29501 FAWDP S.C. 250.00 .......... .......... SHAM SINGH 25 PARKASHO 37019 OAPP B.C. 250.00 .......... .......... PRITAM SINGH 26 PASHI 99079 OAPP S.C. 250.00 .......... .......... DARSHAN SINGH 27 PIAR KAUR 99080 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH 28 PIARI 50195 OAPP S.C. 250.00 .......... .......... BHAJAN 29 PRITAM SINGH 98479 OAPP S.C. 250.00 .......... .......... ACHHER SINGH 30 PRITO 44076 OAPP S.C. 250.00 .......... .......... MUNSI RAM 31 SHINGARA SINGH 98991 OAPP S.C. 250.00 .......... .......... SADHU SINGH 32 SUKHWINDER KAUR 29500 FAWDP GEN. 250.00 .......... .......... MALKIT SINGH 33 SUKHWINDER KAUR 19205 FADC GEN. 500.00 .......... .......... MALKIT SINGH 34 SURINDER KAUR 14926 OAPNP GEN. 250.00 .......... .......... SOHAN SINGH 35 SURJIT KAUR 16454 OAPNP GEN. 250.00 .......... .......... MOHINDER SINGH 36 TARO 14386 OAPNP 250.00 .......... .......... SUCHA SINGH ================================================================================ Total benef.: 37 (OAP: 28, FAWD: 6, FADC: 2, FADP: 1) TotalAmount: 9250 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. : 264 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : SAHLA PUR Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMARJIT 17142 FADP S.C. 250.00 .......... .......... NAGIR 2 BACHANI 67672 OAPP S.C. 250.00 .......... .......... SARDAR 3 BINDRO 150317 OAPP S.C. 250.00 .......... .......... GHOGI 4 CHARAGO 13516 FAWDP GEN. 250.00 .......... .......... NAZIR 5 CHARN KAUR 150315 OAPP GEN. 250.00 .......... .......... BANTA SINGH 6 CHINDO 28931 FAWDP GEN. 250.00 .......... .......... MOLLA RAM 7 DEBO 150316 OAPP S.C. 250.00 .......... .......... BABU RAM 8 DEEPO 13693 FAWDP GEN. 250.00 .......... .......... MAGHAR 9 GIAN KAUR 98389 OAPP B.C. 250.00 .......... .......... KARAM SINGH 10 JOGINDER 67674 OAPP S.C. 250.00 .......... .......... JAGTU 11 KULWINDER 99220 OAPP S.C. 250.00 .......... .......... MANZUR 12 KULWINDER KAUR 29573 FAWDP B.C. 250.00 .......... .......... MAKHAN SINGH 13 KULWINDER KAUR 19251 FADC B.C. 500.00 .......... .......... MAKHEN SINGH 14 MAGHAR 99221 OAPP S.C. 250.00 .......... .......... BACHNA 15 MALKITO 67326 OAPNP 250.00 .......... .......... SADHU 16 MANGU 150314 OAPP S.C. 250.00 .......... .......... BACHNA 17 MINDO 29525 FAWDP S.C. 250.00 .......... .......... BABU 18 MINDO 99219 OAPP S.C. 250.00 .......... .......... QUBAL 19 MINDO 29061 FAWDP S.C. 250.00 .......... .......... SARBAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 265 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 MOHINDER KAUR 66643 OAPP B.C. 250.00 .......... .......... PIARA SINGH 21 PIARA SINGH 66644 OAPP B.C. 250.00 .......... .......... BHAGWAN SINGH 22 PREM 150313 OAPP S.C. 250.00 .......... .......... BAG RAM 23 PRITAM 67324 OAPP S.C. 250.00 .......... .......... JAGTU 24 SARIF 99217 OAPP S.C. 250.00 .......... .......... MUNSHI 25 SARIFA 67682 OAPP S.C. 250.00 .......... .......... JOGINDER 26 SATYA 99218 OAPP S.C. 250.00 .......... .......... SARIF 27 SAWARAN KAUR 14620 OAPNP GEN. 250.00 .......... .......... CHANCHAL SINGH 28 SHINDO 67671 OAPP S.C. 250.00 .......... .......... DARSHAN SINGH 29 SHINDO 67673 OAPP S.C. 250.00 .......... .......... PRITAM 30 TARO 13421 FAWDP GEN. 250.00 .......... .......... AMAR SINGH 31 TARO 98387 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH ================================================================================ Total benef.: 32 (OAP: 22, FAWD: 7, FADC: 2, FADP: 1) 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. : 266 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : SAIDPUR JHIRHI Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 ALIAS 29377 FAWDP S.C. 250.00 .......... .......... SARWAN 2 AMBO 9232 FAWDP S.C. 250.00 .......... .......... MOHAN LAL 3 BACHAN KAUR 1009 OAPP GEN. 250.00 .......... .......... GIAN SINGH 4 BACHAN KAUR 98917 OAPP B.C. 250.00 .......... .......... NARANJAN SINGH 5 BACHAN SINGH 14122 OAPNP B.C. 250.00 .......... .......... GUJJAR SINGH 6 BACHNI 21960 OAPP S.C. 250.00 .......... .......... TEJ RAM 7 BAKHSISH 66831 OAPP S.C. 250.00 .......... .......... KHEHIRO 8 BALDISH KUMARI 800 OAPP S.C. 250.00 .......... .......... KARTAR CHAND 9 BALKAR SINGH 17207 FADP S.C. 250.00 .......... .......... SUCHCHA RAM 10 BANSO 45700 OAPP S.C. 250.00 .......... .......... BAKSHI 11 BANSO 19273 FADC S.C. 250.00 .......... .......... BAKSHI 12 BANSO 976 OAPP S.C. 250.00 .......... .......... KARAM CHAND 13 BANSO 15451 OAPNP GEN. 250.00 .......... .......... MOHINDER PAL 14 BANSO 19178 FADC 250.00 .......... .......... NARINJAN 15 BANSO 973 OAPP S.C. 250.00 .......... .......... NIRANJAN 16 BARKETE 98478 OAPP B.C. 250.00 .......... .......... BAHDERDIN 17 BASHIRA 1011 OAPP S.C. 250.00 .......... .......... FAZAL 18 BEERO 13128 FAWDP S.C. 250.00 .......... .......... CHHINDA 19 BHAGAT RAM 25477 OAPP S.C. 250.00 .......... .......... MANGHI RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 267 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 BIMLA 23612 OAPP S.C. 250.00 .......... .......... GULAM MOHAMED 21 BIMLA RANI 29635 FAWDP S.C. 250.00 .......... .......... RESHAM SINGH 22 BINDER 17206 FADP S.C. 250.00 .......... .......... DALBIR CHAND 23 BINDER 29379 FAWDP S.C. 250.00 .......... .......... KEWAL 24 BUDH NATH 17298 FADP S.C. 250.00 .......... .......... MUKHTIAR 25 CHANAN KAUR 14125 OAPNP B.C. 250.00 .......... .......... BACHAN SINGH 26 CHHINDO 21959 OAPP S.C. 250.00 .......... .......... SURTI 27 DARSHAN 963 OAPP S.C. 250.00 .......... .......... UDHO RAM 28 DARSHAN SINGH 967 OAPP S.C. 250.00 .......... .......... MAGHI RAM 29 DEVA 24565 OAPP S.C. 250.00 .......... .......... LAL SINGH 30 DIP CHAND 964 OAPP B.C. 250.00 .......... .......... HAZARA RAM 31 GEJO 29492 FAWDP S.C. 250.00 .......... .......... SUBA RAM 32 GIAN CHAND 150223 OAPP S.C. 250.00 .......... .......... JAGAR RAM 33 GIAN CHAND 150221 OAPP S.C. 250.00 .......... .......... JAGU RAM 34 GIAN SINGH 1015 OAPP GEN. 250.00 .......... .......... HAZARA SINGH 35 GIANO 1003 OAPP S.C. 250.00 .......... .......... GIAN CHAND 36 GIANO 946 OAPP S.C. 250.00 .......... .......... GURNAM 37 GIANO 98921 OAPP S.C. 250.00 .......... .......... KHUSHI RAM 38 GURCHRAN KAUR 10616 FAWDP B.C. 250.00 .......... .......... JERNAIL SINGH 39 GURDEV KAUR 8595 FAWDP S.C. 250.00 .......... .......... GIAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 268 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 GURMEETO 18230 OAPNP S.C. 250.00 .......... .......... PERTEM SINGH 41 GURMEJ KAUR 18234 OAPNP GEN. 250.00 .......... .......... KARAM SINGH 42 GURNAM CHAND 150224 OAPP S.C. 250.00 .......... .......... NAZAR RAM 43 HANSO 1017 OAPP S.C. 250.00 .......... .......... UJJAR 44 HARBANS KAUR 98481 OAPP B.C. 250.00 .......... .......... AMRIK SINGH 45 JAGAR RAM 977 OAPP S.C. 250.00 .......... .......... ATMA RAM 46 JAGIRO 43859 OAPP GEN. 250.00 .......... .......... MUKHTAR SINGH 47 JAGIRO 253 OAPP S.C. 250.00 .......... .......... SUCHA SINGH 48 JAMILA 1007 OAPP S.C. 250.00 .......... .......... FAQIR 49 JANAK RANI 29056 FAWDP B.C. 250.00 .......... .......... JIT PAL 50 JOGINDER KAUR 98925 OAPP S.C. 250.00 .......... .......... JOGINDER PAL 51 KARAM CHAND 971 OAPP S.C. 250.00 .......... .......... INDER CHAND 52 KARMI 16380 OAPNP GEN. 250.00 .......... .......... BHAGAT RAM 53 KARTARI 969 OAPP S.C. 250.00 .......... .......... DARSHAN SINGH 54 KARTARI 24590 OAPP S.C. 250.00 .......... .......... TARSEM 55 KAUSHALYA 98918 OAPP S.C. 250.00 .......... .......... MUKHTIAR CHAND 56 KHUSHI RAM 1249 OAPP S.C. 250.00 .......... .......... JWALA 57 KHUSHIA 150222 OAPP S.C. 250.00 .......... .......... THAKUR 58 KISHAN CHAND 968 OAPP S.C. 250.00 .......... .......... FAQIR CHAND 59 KULDIP 17208 FADP S.C. 250.00 .......... .......... MOHINDER PAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 269 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 KULDIP KAUR 19177 FADC S.C. 500.00 .......... .......... JARNAIL 61 KULDIP KAUR 29636 FAWDP S.C. 250.00 .......... .......... JARNAIL SINGH 62 LAJYO 98920 OAPP S.C. 250.00 .......... .......... KANSHI RAM 63 LILA 98919 OAPP S.C. 250.00 .......... .......... SUCHA RAM 64 MANJIT KAUR 17205 FADP S.C. 250.00 .......... .......... BALWINDER 65 MINDHO 966 OAPP S.C. 250.00 .......... .......... DIP CHAND 66 MOHINDER KAUR 98924 OAPP S.C. 250.00 .......... .......... BAKSISH SINGH 67 MUKHTIAR CHAND 98915 OAPP S.C. 250.00 .......... .......... MADARI 68 MUKHTIAR SINGH 43938 OAPP GEN. 250.00 .......... .......... SURAINA 69 NARANJAN 974 OAPP S.C. 250.00 .......... .......... BISHAN DASS 70 NARANJAN SINGH 98911 OAPP B.C. 250.00 .......... .......... HARNAM SINGH 71 PAL KAUR 978 OAPP B.C. 250.00 .......... .......... DARSHAN SINGH 72 PALO 29449 FAWDP S.C. 250.00 .......... .......... PARKASH 73 PARKASHO 66720 OAPP S.C. 250.00 .......... .......... RESHAM 74 PRITAM 24600 OAPP S.C. 250.00 .......... .......... JOTY 75 PRITTAM KAUR 25258 OAPP S.C. 250.00 .......... .......... TARA SINGH 76 PURO 25680 OAPP GEN. 250.00 .......... .......... HAZARA SINGH 77 RAJNI 1282 FADP S.C. 250.00 .......... .......... JAGIR CHAND 78 RANJIT KAUR 29378 FAWDP S.C. 250.00 .......... .......... SOM NATH 79 RESHAM 66832 OAPP S.C. 250.00 .......... .......... UMRA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 270 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 SADAK 98913 OAPP S.C. 250.00 .......... .......... SARDAR 81 SARABJIT 29450 FAWDP S.C. 250.00 .......... .......... JASPAL 82 SARDARA 98482 OAPP S.C. 250.00 .......... .......... MADARI 83 SARDARA SINGH 1004 OAPP S.C. 250.00 .......... .......... JYOTI 84 SARDARI LAL 17210 FADP S.C. 250.00 .......... .......... KEHARA 85 SAROJ RANI 17209 FADP S.C. 250.00 .......... .......... TARSEM LAL 86 SATI ALVINA 98912 OAPP S.C. 250.00 .......... .......... SADAK MASEEH 87 SAWARN KAUR 98922 OAPP B.C. 250.00 .......... .......... AJIT SINGH 88 SHINDER KAUR 98923 OAPP B.C. 250.00 .......... .......... SAKHDEV SINGH 89 SHINDO 66750 OAPP S.C. 250.00 .......... .......... DEV 90 SOHAN SINGH 1334 OAPP S.C. 250.00 .......... .......... 91 SUCHA RAM 98914 OAPP S.C. 250.00 .......... .......... SAHI RAM 92 SUKHDEV SINGH 150220 OAPP B.C. 250.00 .......... .......... THAKUR SINGH 93 TARA SINGH 25257 OAPP S.C. 250.00 .......... .......... MEGHA SINGH 94 TEJ KAUR 46331 OAPP B.C. 250.00 .......... .......... DASONDA SINGH 95 USHA 29694 FAWDP 250.00 .......... .......... YAJUK MASIH 96 VIDYA 1014 OAPP S.C. 250.00 .......... .......... PAKHAR ================================================================================ Total benef.: 97 (OAP: 71, FAWD: 14, FADC: 4, FADP: 8) 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. : 271 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : SALAICHAN Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT SINGH 99337 OAPP B.C. 250.00 .......... .......... RALA SINGH 2 AMAR KAUR 29555 FAWDP B.C. 250.00 .......... .......... CHRAN SINGH 3 BHAJNO 25533 OAPP S.C. 250.00 .......... .......... SADHU 4 CHANNO 19685 OAPNP GEN. 250.00 .......... .......... JAGAR 5 DARO 19715 OAPNP GEN. 250.00 .......... .......... MOHANLAL 6 DARSHAN 23384 OAPP S.C. 250.00 .......... .......... GURMEET 7 GIAN CHAND 150595 OAPP S.C. 250.00 .......... .......... 8 GINDO 19246 FADC S.C. 250.00 .......... .......... BALKAR 9 GINDO 29331 FAWDP S.C. 250.00 .......... .......... BALKARA 10 GURDEEP KAUR 65707 OAPP B.C. 250.00 .......... .......... AJIT SINGH 11 GURDEV SINGH 17161 FADP S.C. 250.00 .......... .......... KARNAIL SINGH 12 GURDIP KAUR 43303 OAPP B.C. 250.00 .......... .......... AMAR SINGH 13 GURDIP KAUR 37102 OAPP GEN. 250.00 .......... .......... KARNAIL SINGH 14 GURMIT SINGH 17143 FADP GEN. 250.00 .......... .......... GULJAR SINGH 15 HANSO 99340 OAPP S.C. 250.00 .......... .......... PARKASH CHAND 16 HARBANS KAUR 19075 FADC S.C. 500.00 .......... .......... RAM KISHAN 17 HARBANS KAUR 29078 FAWDP S.C. 250.00 .......... .......... RAM KISHAN 18 JASVIR KAUR 19160 FADC 500.00 .......... .......... RESHAM SINGH 19 JASVIR KAUR 29330 FAWDP GEN. 250.00 .......... .......... RESHAM SINSH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 272 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 JIT KAUR 46221 OAPP S.C. 250.00 .......... .......... RATTAN CHAND 21 KARNAIL SINGH 99338 OAPP B.C. 250.00 .......... .......... RAJA SINGH 22 KARTAR KAUR 37107 OAPP B.C. 250.00 .......... .......... TARA SINGH 23 KOLASHO 26104 OAPP GEN. 250.00 .......... .......... ROSHAN LAL 24 MINDO 25195 OAPP S.C. 250.00 .......... .......... SADHU 25 MOHINDER KAUR 1775 OAPP B.C. 250.00 .......... .......... SADHU RAM 26 MOHINDER PAL 98395 OAPP S.C. 250.00 .......... .......... CHANAN RAM 27 MULKH RAJ 99420 OAPP 250.00 .......... .......... PIARA LAL 28 PARKASHO 23385 OAPP S.C. 250.00 .......... .......... DARSHAN 29 PURAN SINGH 25675 OAPP S.C. 250.00 .......... .......... VIR SINGH 30 RAJO 99339 OAPP S.C. 250.00 .......... .......... DASS RAM 31 RATTNI 19874 OAPNP S.C. 250.00 .......... .......... AMARNATH 32 RATTNI 19884 OAPNP S.C. 250.00 .......... .......... PARKASH 33 SADHU RAM 1773 OAPP S.C. 250.00 .......... .......... RAM DITTA 34 SADHU SINGH 98396 OAPP S.C. 250.00 .......... .......... BHAGAT SINGH 35 SADHU SINGH 98397 OAPP B.C. 250.00 .......... .......... SOHAN SINGH 36 SANTOKH KAUR 66654 OAPP B.C. 250.00 .......... .......... DAULAT SINGH 37 SARWAN 1770 OAPP S.C. 250.00 .......... .......... MANGU 38 SIMAR KAUR 150603 OAPP B.C. 250.00 .......... .......... PIARA SINGH 39 SINDERPAL 1803 OAPP S.C. 250.00 .......... .......... MOHAN LAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 273 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 SOHAN LAL 19921 OAPNP GEN. 250.00 .......... .......... BEERU RAM 41 SUCHA SINGH 1772 OAPP S.C. 250.00 .......... .......... SUNDER SINGH 42 SWARAN KAUR 1768 OAPP S.C. 250.00 .......... .......... JOGINDER 43 TARO 29810 OAPP S.C. 250.00 .......... .......... SARWAN SINGH ================================================================================ Total benef.: 45 (OAP: 34, FAWD: 4, FADC: 5, 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. : 274 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : SALEMA Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMARJEET KAUR 19611 OAPNP S.C. 250.00 .......... .......... HIRALAL 2 BALJIT KAUR 19297 FADC GEN. 500.00 .......... .......... HARJINDER SINGH 3 CHANNO 34066 OAPP S.C. 250.00 .......... .......... MOHINDER 4 KALVIR KAUR 29145 FAWDP GEN. 250.00 .......... .......... HARNEK SINGH 5 KULBIR KAUR 19088 FADC GEN. 500.00 .......... .......... HARNEK SINGH 6 MOHINDER SINGH 98264 OAPP S.C. 250.00 .......... .......... BUGGA 7 PRITAM KAUR 17738 OAPNP GEN. 250.00 .......... .......... AJIT SINGH 8 RAJA RAM 17137 FADP S.C. 250.00 .......... .......... BADLOO SINGH 9 SUKHWINDER KAUR 6582 FAWDP GEN. 250.00 .......... .......... TARA SINGH 10 SURJIT KAUR 150525 OAPP GEN. 250.00 .......... .......... SURTA SINGH ================================================================================ Total benef.: 12 (OAP: 5, FAWD: 2, FADC: 4, FADP: 1) TotalAmount: 3000 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 : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : SAND Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 29140 FAWDP S.C. 250.00 .......... .......... DALIP 2 AMAR KAUR 1640 OAPP S.C. 250.00 .......... .......... FUMAN SINGH 3 AMAR KAUR 150511 OAPP B.C. 250.00 .......... .......... GURBHEJ SINGH 4 AMARJIT 29074 FAWDP S.C. 250.00 .......... .......... JAGIR SINGH 5 AMI CHAND 98141 OAPP S.C. 250.00 .......... .......... BAO RAM 6 AMRO 1573 OAPP S.C. 250.00 .......... .......... BANTA 7 AMRO 193 OAPP B.C. 250.00 .......... .......... JAGIRA 8 BACHANI 1649 OAPP S.C. 250.00 .......... .......... BAGHAR 9 BACHNI 1086 OAPP B.C. 250.00 .......... .......... SOHAN SINGH 10 BAGA 99000 OAPP S.C. 250.00 .......... .......... LABHU RAM 11 BAKSHISH KAUR 1412 OAPP S.C. 250.00 .......... .......... PRITAM SINGH 12 BALDEV SINGH 150516 OAPP B.C. 250.00 .......... .......... PHUMAN SINGH 13 BALWINDER KAUR 150515 OAPP B.C. 250.00 .......... .......... BALDEV SINGH 14 BAMSU 67540 OAPP S.C. 250.00 .......... .......... LABHU 15 BANSO 1637 OAPP S.C. 250.00 .......... .......... CHANNAN RAM 16 BANSO 1414 OAPP S.C. 250.00 .......... .......... MAHINDER 17 BHAJAN KAUR 29257 FAWDP S.C. 250.00 .......... .......... BALKAR SINGH 18 BHAJAN KAUR 1648 OAPP S.C. 250.00 .......... .......... BANTA SINGH 19 CHANO 1631 OAPP S.C. 250.00 .......... .......... JIT VILLAGE-WISE PENSIONER'S DETIAL Page No. : 276 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 CHARAN KAUR 66838 OAPP S.C. 250.00 .......... .......... SULAKHAN SINGH 21 CHARNO 1415 OAPP S.C. 250.00 .......... .......... SOHAN LAL 22 DALIP SINGH 37169 OAPP B.C. 250.00 .......... .......... BHAG SINGH 23 DARSHAN LAL 1635 OAPP S.C. 250.00 .......... .......... LAL CHAND 24 GIAN KAUR 150517 OAPP B.C. 250.00 .......... .......... GURBACHAN SINGH 25 GIAN KAUR 1626 OAPP S.C. 250.00 .......... .......... SANTOKH SINGH 26 GIANO 150514 OAPP S.C. 250.00 .......... .......... JAGAR 27 GURBACHAN KAUR 196 OAPP GEN. 250.00 .......... .......... KARAM SINGH 28 GURBACHAN KAUR 1622 OAPP B.C. 250.00 .......... .......... KIRPAL SINGH 29 INDER SINGH 1623 OAPP GEN. 250.00 .......... .......... BOGA SINGH 30 JAGAT SINGH 1627 OAPP B.C. 250.00 .......... .......... PAL SINGH 31 JAGIR KAUR 1372 OAPP GEN. 250.00 .......... .......... AMAR SINGH 32 JAGIRO 67199 OAPP S.C. 250.00 .......... .......... PRITAM 33 JAMEELA 29073 FAWDP S.C. 250.00 .......... .......... GURMAIL 34 JAMILA 29427 OAPP S.C. 250.00 .......... .......... TARA 35 JASBIR KAUR 67204 OAPP B.C. 250.00 .......... .......... GURNAM SINGH 36 JASBIRO 1378 OAPP S.C. 250.00 .......... .......... JEET 37 JASWANT SINGH 37161 OAPP B.C. 250.00 .......... .......... AMAR SINGH 38 JASWINDER KAUR 29258 FAWDP S.C. 250.00 .......... .......... BALDEV 39 JEELO 29428 OAPP S.C. 250.00 .......... .......... JIT RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 277 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 JIT KAUR 99494 OAPP 250.00 .......... .......... SOHAN SINGH 41 JIT RAM 98142 OAPP S.C. 250.00 .......... .......... ALA DITTA 42 JITO 1417 OAPP S.C. 250.00 .......... .......... DARSHAN LAL 43 KARAM CHAND 1643 OAPP B.C. 250.00 .......... .......... BAWA SINGH 44 KARNAIL SINGH 1636 OAPP S.C. 250.00 .......... .......... GURDASS SINGH 45 KARTAR 67201 OAPP S.C. 250.00 .......... .......... PURAN 46 KARTAR CHAND 1367 OAPP S.C. 250.00 .......... .......... JAGGAR 47 KHUSHI RAM 1087 OAPP B.C. 250.00 .......... .......... ALLA DITTA 48 LADO 37166 OAPP S.C. 250.00 .......... .......... BABU RAM 49 LAKHWINDER 29139 FAWDP B.C. 250.00 .......... .......... DALVEER 50 MANJIT KAUR 19258 FADC GEN. 250.00 .......... .......... PARAMJIT 51 MANJIT KAUR 29587 FAWDP GEN. 250.00 .......... .......... PARAMJIT SINGH 52 MINDO 1639 OAPP S.C. 250.00 .......... .......... BAGGA RAM 53 MINDO 150510 OAPP S.C. 250.00 .......... .......... KEWAL RAM 54 MINDO 49293 OAPP S.C. 250.00 .......... .......... SARDARA 55 MOHINDER KAUR 1641 OAPP S.C. 250.00 .......... .......... KARNAIL SINGH 56 NAND KAUR 99001 OAPP B.C. 250.00 .......... .......... AMAR SINGH 57 NIRANJAN KAUR 150519 OAPP B.C. 250.00 .......... .......... LEHAMBER SINGH 58 PALA RAM 1079 OAPP GEN. 250.00 .......... .......... GURDITTA RAM 59 PARKASH KAUR 150518 OAPP B.C. 250.00 .......... .......... BAKSHISH SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 278 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 PARKASH KAUR 1543 OAPP B.C. 250.00 .......... .......... JAGAT SINGH 61 PARKASHO 1088 OAPP S.C. 250.00 .......... .......... PALA 62 PIARA 1638 OAPP S.C. 250.00 .......... .......... PALLU 63 PIARO 150512 OAPP S.C. 250.00 .......... .......... TARSEM LAL 64 PRITAM CHAND 67198 OAPP S.C. 250.00 .......... .......... LAL CHAND 65 PRITAM KAUR 1525 OAPP S.C. 250.00 .......... .......... KISHAN SINGH 66 PRITAM SINGH 1642 OAPP S.C. 250.00 .......... .......... RAM SINGH 67 RAKHI 1575 OAPP S.C. 250.00 .......... .......... KARI 68 RATTNI 1634 OAPP S.C. 250.00 .......... .......... KARAM CHAND 69 SANTO 1377 OAPP S.C. 250.00 .......... .......... THAKAR RAM 70 SANTOKH SINGH 1625 OAPP B.C. 250.00 .......... .......... BHAG SINGH 71 SANTOSH RANI 99492 OAPP 250.00 .......... .......... KEWAL CHAND 72 SARDARA 99493 OAPP 250.00 .......... .......... MANGHA RAM 73 SARDARAN 16440 OAPNP GEN. 250.00 .......... .......... BAHADUR 74 SHEELO 67362 OAPP S.C. 250.00 .......... .......... VANSU 75 SHIBO 1089 OAPP S.C. 250.00 .......... .......... KHUSHI RAM 76 SOHAN SINGH 99495 OAPP B.C. 250.00 .......... .......... KARTAR SINGH 77 SUKHDEV SINGH 17248 FADP B.C. 250.00 .......... .......... BABU RAM 78 SULAKHAN SINGH 66837 OAPP GEN. 250.00 .......... .......... UJAGAR SINGH 79 SURINDER KAUR 1621 OAPP B.C. 250.00 .......... .......... GURBHEJ SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 279 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 SURJIT KAUR 99002 OAPP B.C. 250.00 .......... .......... HARBANS SINGH 81 SWARANI 23527 OAPP S.C. 250.00 .......... .......... MUKHTIAR 82 SWARANI 1644 OAPP S.C. 250.00 .......... .......... TARSEM 83 TARA 1370 OAPP S.C. 250.00 .......... .......... LABHU 84 TARLOK SINGH 1624 OAPP GEN. 250.00 .......... .......... WASSON SINGH 85 TARO 202 OAPP B.C. 250.00 .......... .......... BABU RAM 86 TARO 1380 OAPP S.C. 250.00 .......... .......... PIARA 87 TARSEM 1645 OAPP S.C. 250.00 .......... .......... JAGGU 88 TARSEM LAL 150513 OAPP S.C. 250.00 .......... .......... CHANAN RAM ================================================================================ Total benef.: 88 (OAP: 79, FAWD: 7, FADC: 1, FADP: 1) TotalAmount: 22000 Received Disbursed Undisbursed Undisbursed Amount refunded back to Amount : Amount : Amount : DSSO Jal. wide DD No. ..... Dt. .... Detail of undisbursed amount (PLA Wise Scheme Wise ): - VILLAGE-WISE PENSIONER'S DETIAL Page No. : 280 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : SANDHAWALA Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT SINGH 44049 OAPP B.C. 250.00 .......... .......... KEHAR SINGH 2 AJIT SINGH 44330 OAPP B.C. 250.00 .......... .......... KISHAN SINGH 3 AMARJIT KAUR 150097 OAPP S.C. 250.00 .......... .......... GIAN SINGH 4 AMRO 44201 OAPP S.C. 250.00 .......... .......... SARWAN 5 ATAMA SINGH 150101 OAPP B.C. 250.00 .......... .......... NAZAR SINGH 6 BACHAN KAUR 66214 OAPP GEN. 250.00 .......... .......... DESA SINGH 7 BACHAN KAUR 716 OAPP B.C. 250.00 .......... .......... SARBAN SINGH 8 BACHANI 49917 OAPP S.C. 250.00 .......... .......... MOHAN SINGH 9 BAGHA SINGH 23264 OAPP S.C. 250.00 .......... .......... GOBIND SINGH 10 BANSO 150098 OAPP S.C. 250.00 .......... .......... BINDER 11 BHAJAN KAUR 150103 OAPP S.C. 250.00 .......... .......... TARSEM SINGH 12 BHAJAN KAUR 66125 OAPP S.C. 250.00 .......... .......... TELLU RAM 13 CHANNO 44388 OAPP S.C. 250.00 .......... .......... ARJAN 14 CHARN KAUR 150100 OAPP B.C. 250.00 .......... .......... SARWAN SINGH 15 CHRAN KAUR 44395 OAPP S.C. 250.00 .......... .......... AJIT SINGH 16 DALIP SINGH 44362 OAPP S.C. 250.00 .......... .......... SUNDER SINGH 17 DARSHAN KAUR 43450 OAPP GEN. 250.00 .......... .......... PAL SINGH 18 DESA SINGH 66213 OAPP GEN. 250.00 .......... .......... SUDA SINGH 19 GIAN KAUR 44323 OAPP S.C. 250.00 .......... .......... SARWAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 281 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GIAN SINGH 47523 OAPP S.C. 250.00 .......... .......... JAGAT SINGH 21 GURBAKSHASH KAU 13397 FAWDP GEN. 250.00 .......... .......... PAL 22 GURBAX KAUR 19065 FADC S.C. 250.00 .......... .......... PAL SINGH 23 GURDIP SINGH 44197 OAPP S.C. 250.00 .......... .......... SADHU SINGH 24 GURMIT KAUR 43856 OAPP B.C. 250.00 .......... .......... ARJAN SINGH 25 HAR KAUR 44199 OAPP GEN. 250.00 .......... .......... RAM SINGH 26 HARBANS KAUR 44122 OAPP S.C. 250.00 .......... .......... SARBAN SINGH 27 HARBANS KAUR 27721 OAPP GEN. 250.00 .......... .......... SWARAN SINGH 28 HARJINDER KAUR 8600 FAWDP S.C. 250.00 .......... .......... MOHAN SINGH 29 HARJINDER KAUR 2935 FADC GEN. 250.00 .......... .......... MOHAN SINGH 30 HARJIT KAUR 67491 OAPP GEN. 250.00 .......... .......... SAWRAN SINGH 31 HARNAM SINGH 45743 OAPP GEN. 250.00 .......... .......... BAHADUR SINGH 32 JAGAR SINGH 44200 OAPP GEN. 250.00 .......... .......... ARJAN SINGH 33 JIT 44394 OAPP S.C. 250.00 .......... .......... DERJU 34 JIT KAUR 1048 OAPP B.C. 250.00 .......... .......... SARDARA SINGH 35 JITO 49918 OAPP S.C. 250.00 .......... .......... AJIT SINGH 36 JITO 43371 OAPP GEN. 250.00 .......... .......... TARA SINGH 37 JITO 1368 OAPP S.C. 250.00 .......... .......... UJAGAR SINGH 38 KARNAIL SINGH 17281 FADP B.C. 250.00 .......... .......... KEHAR SINGH 39 KASHMIR KAUR 9167 FAWDP S.C. 250.00 .......... .......... SEMA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 282 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 KULDIP SINGH 1986 FADP GEN. 250.00 .......... .......... AMARJIT 41 KULWANT KAUR 19076 FADC B.C. 500.00 .......... .......... JASBIR SINGH 42 KULWANT KAUR 29060 FAWDP B.C. 250.00 .......... .......... JASVIR SINGH 43 KULWINDER KAUR 7509 FAWDP S.C. 250.00 .......... .......... JERNAIL SINGH 44 MEENA BAI 11409 FAWDP GEN. 250.00 .......... .......... DALIP SINGH 45 MINDA 47777 OAPP S.C. 250.00 .......... .......... SUREINA 46 MOHINDER KAUR 44393 OAPP GEN. 250.00 .......... .......... BALWANT SINGH 47 MOHINDER KAUR 44121 OAPP S.C. 250.00 .......... .......... CHARAN SINGH 48 PARKASH KAUR 44260 OAPP B.C. 250.00 .......... .......... ARJAN SINGH 49 PARKASHO 8655 FAWDP S.C. 250.00 .......... .......... SOHAN 50 PARMINDER KAUR 19309 FADC B.C. 250.00 .......... .......... HARJINDER SINGH 51 PARMINDER KAUR 29742 FAWDP S.C. 250.00 .......... .......... TERJINDER SINGH 52 PREETO 27722 OAPP S.C. 250.00 .......... .......... SWARNA 53 PRITAM KAUR 1047 OAPP S.C. 250.00 .......... .......... JAGIR SINGH 54 PRITO 44050 OAPP S.C. 250.00 .......... .......... DAULAT RAM 55 RANJIT KAUR 12991 FAWDP S.C. 250.00 .......... .......... CHARAN SINGH 56 RANO BAI 45749 OAPP B.C. 250.00 .......... .......... SURAIN SINGH 57 RELU RAM 43445 OAPP S.C. 250.00 .......... .......... KARAM CHAND 58 SARWAN 44386 OAPP GEN. 250.00 .......... .......... KARTARA 59 SARWAN SINGH 44387 OAPP B.C. 250.00 .......... .......... MOTI RAM VILLAGE-WISE PENSIONER'S DETIAL Page No. : 283 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 SARWAN SINGH 66653 OAPP GEN. 250.00 .......... .......... NAND SINGH 61 SIMAR KAUR 10904 FAWDP B.C. 250.00 .......... .......... TARLOCK SINGH 62 SOHAN 44259 OAPP S.C. 250.00 .......... .......... BHAGGU 63 SOHAN SINGH 150102 OAPP S.C. 250.00 .......... .......... BHAN SINGH 64 SUKHJIT KAUR 13429 FAWDP GEN. 250.00 .......... .......... GURDEV SINGH 65 SURINDER KAUR 150099 OAPP B.C. 250.00 .......... .......... SARDOOL SINGH 66 SURJIT KAUR 44361 OAPP B.C. 250.00 .......... .......... DALIP SINGH 67 SURJIT KAUR 150096 OAPP S.C. 250.00 .......... .......... GURDIP SINGH 68 SWARAN KAUR 11411 FAWDP GEN. 250.00 .......... .......... PRITAM SINGH 69 SWARAN KAUR 36352 OAPP B.C. 250.00 .......... .......... SWARAN SINGH 70 SWARAN SINGH 27720 OAPP S.C. 250.00 .......... .......... JOGINDER SINGH 71 SWARAN SINGH 44327 OAPP GEN. 250.00 .......... .......... SEVA DASS 72 TARSEM KAUR 44120 OAPP GEN. 250.00 .......... .......... LAL SINGH 73 TEJ KAUR 44397 OAPP GEN. 250.00 .......... .......... GURBACHAN SINGH 74 TEJU RAM 66126 OAPP S.C. 250.00 .......... .......... BHAGU 75 TIRATH RAM 17180 FADP S.C. 250.00 .......... .......... GIAN SINGH ================================================================================ Total benef.: 76 (OAP: 56, FAWD: 12, FADC: 5, FADP: 3) 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. : 284 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : SANGAT PUR Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 68990 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 2 BAHADUR SINGH 25821 OAPP GEN. 250.00 .......... .......... MOHAN SINGH 3 CHANAN KAUR 25819 OAPP S.C. 250.00 .......... .......... NAZAR SINGH 4 CHARAN KAUR 25849 OAPP GEN. 250.00 .......... .......... BAHADUR SINGH 5 CHARANJIT KAUR 20066 FADP GEN. 250.00 .......... .......... AVTAR SINGH 6 DARSHAN SINGH 26528 OAPP S.C. 250.00 .......... .......... BACHAN SINGH 7 DHANTI 26504 OAPP GEN. 250.00 .......... .......... PURAN 8 GIAN 68988 OAPP S.C. 250.00 .......... .......... BACHAN SINGH 9 GIAN DAI 26032 OAPP B.C. 250.00 .......... .......... MUNSHI RAM 10 GURDEV SINGH 68989 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 11 GURNAM 68987 OAPP S.C. 250.00 .......... .......... BACHNA 12 HARBANS KAUR 26044 OAPP GEN. 250.00 .......... .......... BHAJAN SINGH 13 JIT SINGH 26062 OAPP B.C. 250.00 .......... .......... HERNAM SINGH 14 JITO 150579 OAPP GEN. 250.00 .......... .......... JAGIR SINGH 15 JOGINDER SINGH 25820 OAPP S.C. 250.00 .......... .......... MASA SINGH 16 KULDEEP KAUR 6961 FAWDP GEN. 250.00 .......... .......... GURDEV SINGH 17 MANJIT KAUR 7008 FAWDP GEN. 250.00 .......... .......... AMARJIT 18 MANJIT KAUR 29724 FAWDP GEN. 250.00 .......... .......... RESHAM SINGH 19 MOHINDER KAUR 18235 OAPNP GEN. 250.00 .......... .......... DASONDA SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 285 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 MOHINDER KAUR 45361 OAPP GEN. 250.00 .......... .......... PAL SINGH 21 NASIB KAUR 17596 OAPNP GEN. 250.00 .......... .......... LACHMAN SINGH 22 PIARA SINGH 27034 OAPP GEN. 250.00 .......... .......... KARNAIL SINGH 23 SHINDER 67403 OAPP S.C. 250.00 .......... .......... SANDA 24 TARO 26284 OAPP GEN. 250.00 .......... .......... RATTAN SINGH 25 TEJU 68991 OAPP S.C. 250.00 .......... .......... DARSHAN ================================================================================ Total benef.: 25 (OAP: 21, FAWD: 3, FADC: 0, FADP: 1) TotalAmount: 6250 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. : 286 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : SARAIKHAS Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 ATTMA SINGH 1068 FADP GEN. 250.00 .......... .......... BAHADUR SINGH 2 BAHADUR SINGH 22120 OAPP S.C. 250.00 .......... .......... MESSA 3 DARSHAN KAUR 6173 FAWDP 250.00 .......... .......... ATTU 4 GURDEV SINGH 150260 OAPP GEN. 250.00 .......... .......... CHANDA SINGH 5 GURMIT KAUR 1448 OAPP B.C. 250.00 .......... .......... JEET SINGH 6 JAGIR SINGH 1449 OAPP S.C. 250.00 .......... .......... CHANDA SINGH 7 JIT SINGH 1777 OAPP B.C. 250.00 .......... .......... LAL SINGH 8 KARTAR SINGH 1791 OAPP B.C. 250.00 .......... .......... NAREIN SINGH 9 KEWAL SINGH 150261 OAPP S.C. 250.00 .......... .......... TEJA SINGH 10 MINDER KAUR 150258 OAPP GEN. 250.00 .......... .......... JIT SINGH 11 MINDO 1828 OAPP S.C. 250.00 .......... .......... TARSEM 12 MOHINDER SINGH 22123 OAPP S.C. 250.00 .......... .......... CHANDA 13 PRITAM SINGH 1829 OAPP GEN. 250.00 .......... .......... LAL SINGH 14 SURJIT KAUR 1445 OAPP GEN. 250.00 .......... .......... JAGIR SINGH 15 TARLOK SINGH 1453 OAPP B.C. 250.00 .......... .......... LALU ================================================================================ Total benef.: 15 (OAP: 13, FAWD: 1, FADC: 0, FADP: 1) 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. : 287 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : SARANGWAL Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 BAGGA 98128 OAPP S.C. 250.00 .......... .......... SURANA 2 BALDEV SINGH 1514 OAPP GEN. 250.00 .......... .......... LACHMAN SINGH 3 CHANO 150265 OAPP S.C. 250.00 .......... .......... JOGINDER PAL 4 DALVIRO 150615 OAPP S.C. 250.00 .......... .......... KEWAL 5 DALVIRO 98726 OAPP S.C. 250.00 .......... .......... SUCHA 6 DARSHAN KAUR 1156 OAPP GEN. 250.00 .......... .......... CHANNAN SINGH 7 GEJO 1662 OAPP S.C. 250.00 .......... .......... GULZAR 8 GIAN KAUR 150617 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH 9 GIANO 29419 FAWDP S.C. 250.00 .......... .......... BABU LAL 10 GIANO 29647 FAWDP S.C. 250.00 .......... .......... RESHAM LAL 11 GULZAR SINGH 150267 OAPP S.C. 250.00 .......... .......... BISHNA 12 GURDASS RAM 987 OAPP S.C. 250.00 .......... .......... BABU RAM 13 GURMEJ KAUR 29417 FAWDP S.C. 250.00 .......... .......... BOOTA RAM 14 GURMEJ SINGH 98725 OAPP GEN. 250.00 .......... .......... BAGH SINGH 15 GURMIT 1253 OAPP S.C. 250.00 .......... .......... MAHINDER 16 GURMITO 150268 OAPP S.C. 250.00 .......... .......... BAGA RAM 17 GURMITO 26585 OAPP S.C. 250.00 .......... .......... CHARAN 18 ISSO 37092 OAPP S.C. 250.00 .......... .......... BABU RAM 19 JEETO 37093 OAPP S.C. 250.00 .......... .......... PIARA LAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 288 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 JHARMAR SINGH 895 OAPP GEN. 250.00 .......... .......... BHAG SINGH 21 JITO 798 OAPP S.C. 250.00 .......... .......... GULZARI LAL 22 JITO 1157 OAPP S.C. 250.00 .......... .......... KARNAIL 23 JITO 150264 OAPP S.C. 250.00 .......... .......... RESHAM LAL 24 JITO 983 OAPP S.C. 250.00 .......... .......... SOHAN LAL 25 JOGINDER 982 OAPP S.C. 250.00 .......... .......... PURAN CHAND 26 JOGINDER KAUR 1544 OAPP GEN. 250.00 .......... .......... ARJAN SINGH 27 JOGINDER KAUR 19280 FADC S.C. 250.00 .......... .......... GURMEJ LAL 28 KARAM CHAND 897 OAPP S.C. 250.00 .......... .......... VISAKHI RAM 29 KARMA 1660 OAPP S.C. 250.00 .......... .......... BHAGAT RAM 30 KEWAL 150613 OAPP S.C. 250.00 .......... .......... HAZARA 31 KULWANT KAUR 150266 OAPP GEN. 250.00 .......... .......... HARDEV SINGH 32 MANINDER KAUR 29418 FAWDP GEN. 250.00 .......... .......... NACHHATER SINGH 33 MOHINDER LAL 1402 OAPP S.C. 250.00 .......... .......... PURAN CHAND 34 MOHINDER SINGH 150618 OAPP S.C. 250.00 .......... .......... FAQUIR SINGH 35 NIHAL KAUR 1033 OAPP GEN. 250.00 .......... .......... DIDAR SINGH 36 PAKHAR 98724 OAPP S.C. 250.00 .......... .......... SURANA 37 PARKASH KAUR 1316 OAPP S.C. 250.00 .......... .......... MAHINDER PAUL 38 PAUL KAUR 30109 OAPP GEN. 250.00 .......... .......... SURAIN SINGH 39 PHINNO 1035 OAPP S.C. 250.00 .......... .......... MAHINDER PAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 289 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 PIARA LAL 1659 OAPP S.C. 250.00 .......... .......... AMMI CHAND 41 PIARA SINGH 1329 OAPP GEN. 250.00 .......... .......... SUBA SINGH 42 PRITAM 1800 OAPP S.C. 250.00 .......... .......... MUNSHI 43 RAKHA RAM 28463 OAPP S.C. 250.00 .......... .......... MAL RAM 44 RAM CHAND 23128 OAPP S.C. 250.00 .......... .......... LABHU RAM 45 RATTNI 14601 OAPNP GEN. 250.00 .......... .......... CHANAN RAM 46 RESHAM LAL 150614 OAPP S.C. 250.00 .......... .......... JOGINDER 47 SADIK 896 OAPP B.C. 250.00 .......... .......... NASIB CHAND 48 SALWINDER KAUR 26270 OAPP GEN. 250.00 .......... .......... HARBANS SINGH 49 SARWAN 985 OAPP S.C. 250.00 .......... .......... BUTA RAM 50 SARWAN 1159 OAPP S.C. 250.00 .......... .......... DOGGAR 51 SARWAN 1158 OAPP S.C. 250.00 .......... .......... UMRA 52 SAWINDER KAUR 66648 OAPP GEN. 250.00 .......... .......... GURNAM SINGH 53 SHINGARA SINGH 150616 OAPP GEN. 250.00 .......... .......... SUBHA SINGH 54 SURAIN SINGH 30112 OAPP GEN. 250.00 .......... .......... LALO SINGH 55 SURINDER KAUR 150269 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 56 SWARAN KAUR 1545 OAPP GEN. 250.00 .......... .......... BALDEV SINGH 57 TARO 981 OAPP S.C. 250.00 .......... .......... GIRDHARI ================================================================================ Total benef.: 57 (OAP: 52, FAWD: 4, FADC: 1, FADP: 0) 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. : 290 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : SEKHEWAL Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AJIT KAUR 49923 OAPP S.C. 250.00 .......... .......... BALWANT SINGH 2 BALWANT SINGH 49924 OAPP S.C. 250.00 .......... .......... TARA SINGH 3 BANSO 1693 OAPP S.C. 250.00 .......... .......... PARKASH SINGH 4 BARKAT MASIH 49927 OAPP S.C. 250.00 .......... .......... BUTA RAM 5 BHOLI 31364 OAPP B.C. 250.00 .......... .......... KEHAR SINGH 6 DIDAR SINGH 31361 OAPP B.C. 250.00 .......... .......... CHANDA SINGH 7 GIAN KAUR 49925 OAPP S.C. 250.00 .......... .......... LACHMAN SINGH 8 HANSO 49928 OAPP GEN. 250.00 .......... .......... BARKAT MASIH 9 HARBANS KAUR 8170 FAWDP GEN. 250.00 .......... .......... NIRWER SINGH 10 ISHRI 37099 OAPP B.C. 250.00 .......... .......... BUTA 11 JAGIR SINGH 49922 OAPP S.C. 250.00 .......... .......... RAJA SINGH 12 KULWANT KAUR 31362 OAPP B.C. 250.00 .......... .......... DIDAR SINGH 13 LACHMAN SINGH 1703 OAPP S.C. 250.00 .......... .......... KEHAR SINGH 14 MOHINDER KAUR 12391 FAWDP GEN. 250.00 .......... .......... RULIA SINGH 15 PARKASH 1701 OAPP S.C. 250.00 .......... .......... HAZARA 16 PARKASH KAUR 37095 OAPP S.C. 250.00 .......... .......... MUNSHI RAM 17 PURAN KAUR 1700 OAPP B.C. 250.00 .......... .......... JOGINDER SINGH 18 RAJWANT KAUR 1032 FADP B.C. 250.00 .......... .......... KARNAIL SINGH 19 SUKHPAL SINGH 17309 FADP B.C. 250.00 .......... .......... JAGIR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 291 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 SUMITTRAN 37100 OAPP B.C. 250.00 .......... .......... SUNDER DAS 21 SURINDER KAUR 5232 FAWDN GEN. 250.00 .......... .......... INDER SINGH 22 SURJIT KAUR 1699 OAPP S.C. 250.00 .......... .......... JAGTAR SINGH 23 SWARN SINGH 560 FADP B.C. 250.00 .......... .......... INDER SINGH ================================================================================ Total benef.: 23 (OAP: 17, FAWD: 3, FADC: 0, FADP: 3) 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. : 292 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : SHAHLA NAGAR Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 43257 OAPP GEN. 250.00 .......... .......... LACHMAN SINGH 2 AMARJIT KAUR 28983 FAWDP 250.00 .......... .......... ARJUN SINGH 3 AMRO 65753 OAPP GEN. 250.00 .......... .......... NASIB CHAND 4 BACHITAR SINGH 42276 OAPP GEN. 250.00 .......... .......... BATTAN SINGH 5 BAKSHO 29195 FAWDP GEN. 250.00 .......... .......... AMAR SINGH 6 BANSO 18236 OAPNP S.C. 250.00 .......... .......... JARJAIL SINGH 7 BANSO 37267 OAPP S.C. 250.00 .......... .......... LACHMAN 8 BANTI 25961 OAPP S.C. 250.00 .......... .......... BACHAN SINGH 9 BHAJAN KAUR 43462 OAPP S.C. 250.00 .......... .......... KARTAR SINGH 10 BHAJNO 18231 OAPNP S.C. 250.00 .......... .......... MANDRO 11 BHAJNO 28551 OAPP S.C. 250.00 .......... .......... MOHAN 12 CHANAN 45872 OAPP S.C. 250.00 .......... .......... BISHNA 13 CHANAN KAUR 335 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 14 CHARAN KAUR 15454 OAPNP GEN. 250.00 .......... .......... HAZARA SINGH 15 CHARAN KAUR 44105 OAPP S.C. 250.00 .......... .......... NATHA SINGH 16 CHARAN SINGH 32477 OAPP GEN. 250.00 .......... .......... MILKHA SINGH 17 DEBO 45871 OAPP S.C. 250.00 .......... .......... CHANAN 18 GIANO 15412 OAPNP GEN. 250.00 .......... .......... JIT 19 GURBACHAN KAUR 42725 OAPP S.C. 250.00 .......... .......... GURMEJ SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 293 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 GURBACHAN KAUR 66724 OAPP S.C. 250.00 .......... .......... KEHAR SINGH 21 GURDEV KAUR 32479 OAPP GEN. 250.00 .......... .......... CHARAN SINGH 22 GURDEV KAUR 37299 OAPP GEN. 250.00 .......... .......... JEEN SINGH 23 GURDEV KAUR 306 OAPP GEN. 250.00 .......... .......... NACHATAR SINGH 24 GURMEJ KAUR 331 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 25 GURMEJ SINGH 42726 OAPP S.C. 250.00 .......... .......... HAJARA SINGH 26 GURMIT KAUR 42721 OAPP S.C. 250.00 .......... .......... PIARA SINGH 27 GURPRIT KAUR 28986 FAWDP S.C. 250.00 .......... .......... PARMJIT SINGH 28 HARBANS KAUR 67596 OAPP GEN. 250.00 .......... .......... DHARMPAL 29 HARBHAJAN KAUR 8656 FAWDP S.C. 250.00 .......... .......... HARNEK SINGH 30 JAGAR 46715 OAPP S.C. 250.00 .......... .......... JAWALA 31 JAGIERO 45695 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 32 JEET 49490 OAPP GEN. 250.00 .......... .......... BUTTA 33 JITO 45904 OAPP S.C. 250.00 .......... .......... JAGAR 34 JOGINDER 37310 OAPP S.C. 250.00 .......... .......... BHAG 35 JOGINDER KAUR 33020 OAPP GEN. 250.00 .......... .......... SANTA SINGH 36 JOGINDER KAUR 21361 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 37 JOGINDER KAUR 28987 FAWDP GEN. 250.00 .......... .......... SURJIT SINGH 38 JOGINDER SINGH 45903 OAPP S.C. 250.00 .......... .......... BISHNA 39 KARMI 45905 OAPP S.C. 250.00 .......... .......... CHANAN VILLAGE-WISE PENSIONER'S DETIAL Page No. : 294 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 KARMI 37288 OAPP S.C. 250.00 .......... .......... SHAMA 41 KARTAR KAUR 37312 OAPP GEN. 250.00 .......... .......... HARI SINGH 42 KARTAR KAUR 37266 OAPP GEN. 250.00 .......... .......... NACHATAR SINGH 43 KARTARI 31801 OAPP S.C. 250.00 .......... .......... BABU RAM 44 KARTARI 37339 OAPP B.C. 250.00 .......... .......... SADHU RAM 45 KEWAL SINGH 17222 FADP GEN. 250.00 .......... .......... CHANAN SINGH 46 KEWAL SINGH 17223 FADP GEN. 250.00 .......... .......... CHANAN SINGH 47 KEWAL SINGH 17224 FADP GEN. 250.00 .......... .......... CHANAN SINGH 48 KEWAL SINGH 17225 FADP GEN. 250.00 .......... .......... CHANAN SINGH 49 LACHMAN SINGH 42315 OAPP S.C. 250.00 .......... .......... SHANKAR 50 MANDEEP KAUR 17221 FADP B.C. 250.00 .......... .......... DARBARA SINGH 51 MANJIT KAUR 12036 FAWDP GEN. 250.00 .......... .......... KULWINDER SINGH 52 MINDO 37196 OAPP GEN. 250.00 .......... .......... SANTOKH SINGH 53 MINDO 29472 OAPP S.C. 250.00 .......... .......... SOHAN 54 MOHINDER 32010 OAPP S.C. 250.00 .......... .......... BISHNA 55 MOHINDER KAUR 28984 FAWDP S.C. 250.00 .......... .......... KEVAL SINGH 56 NARINJAN 10096 FAWDP GEN. 250.00 .......... .......... KEHAR SINGH 57 NASIB CHAND 65743 OAPP GEN. 250.00 .......... .......... ISHER DASS 58 NASIB KAUR 1383 OAPP GEN. 250.00 .......... .......... KEHAR SINGH 59 NATHA SINGH 44107 OAPP GEN. 250.00 .......... .......... SADHU SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 295 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 NIRMAL SINGH 17179 FAWDP S.C. 250.00 .......... .......... MALKIT SINGH 61 PARKASH CHAND 66696 OAPP S.C. 250.00 .......... .......... ISHER DASS 62 PHINNO 27714 OAPP S.C. 250.00 .......... .......... SHANKAR 63 PIAREE 67787 OAPP S.C. 250.00 .......... .......... KEHRU 64 PRITAM KAUR 37316 OAPP GEN. 250.00 .......... .......... JEET SINGH 65 PRITAM KAUR 46552 OAPP GEN. 250.00 .......... .......... LAXMAN SINGH 66 PURO 65750 OAPP S.C. 250.00 .......... .......... KEHARU 67 RAJ RANI 65894 OAPP GEN. 250.00 .......... .......... AJIT SINGH 68 RAKHI 37265 OAPP GEN. 250.00 .......... .......... THAKUR 69 RAM PIARI 37261 OAPP S.C. 250.00 .......... .......... BACHAN SINGH 70 RATTAN KAUR 37539 OAPP GEN. 250.00 .......... .......... BAHADUR SINGH 71 SALOCHNA DEVI 5821 FAWDN GEN. 250.00 .......... .......... KAMAL LAL 72 SARDAR MUHMAD 373 OAPP S.C. 250.00 .......... .......... BADARDIN 73 SATYA DEVI 37259 OAPP B.C. 250.00 .......... .......... SHANKAR DAS 74 SHAM KAUR 46717 OAPP GEN. 250.00 .......... .......... LABH SINGH 75 SHINDER 19148 FADC 500.00 .......... .......... PARAMJIT 76 SHINDER 29297 FAWDP S.C. 250.00 .......... .......... PARMJIT 77 SHINDO 45907 OAPP S.C. 250.00 .......... .......... GIAN CHAND 78 SIBO 66389 OAPP S.C. 250.00 .......... .......... HUKAM CHAND 79 SIBO 327 OAPP S.C. 250.00 .......... .......... MADHI VILLAGE-WISE PENSIONER'S DETIAL Page No. : 296 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 SIMMERJIT KAUR 67609 OAPP B.C. 250.00 .......... .......... TARSEM SINGH 81 SUKHWINDER PAL 17088 FADP GEN. 250.00 .......... .......... SHANKAR DASS 82 SURJIT KAUR 67554 OAPP GEN. 250.00 .......... .......... AMAR SINGH 83 SURJIT KAUR 45898 OAPP GEN. 250.00 .......... .......... TARSAM SINGH 84 SURTA SINGH 37330 OAPP S.C. 250.00 .......... .......... JHANDA SINGH 85 SWARN KAUR 45685 OAPP GEN. 250.00 .......... .......... JOGINDER SINGH 86 TARSEM KAUR 45696 OAPP GEN. 250.00 .......... .......... SARWAN SINGH 87 TARSEM SINGH 45899 OAPP GEN. 250.00 .......... .......... BACHAN SINGH 88 UJAGAR SINGH 542 OAPP S.C. 250.00 .......... .......... DHEHRU SINGH ================================================================================ Total benef.: 89 (OAP: 70, FAWD: 11, FADC: 2, FADP: 6) TotalAmount: 22250 Received Disbursed Undisbursed Undisbursed Amount refunded back to Amount : Amount : Amount : DSSO Jal. wide DD No. ..... Dt. .... Detail of undisbursed amount (PLA Wise Scheme Wise ): - VILLAGE-WISE PENSIONER'S DETIAL Page No. : 297 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : SOHAL JAGIR Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 98944 OAPP B.C. 250.00 .......... .......... KARTAR SINGH 2 AMAR KAUR 150138 OAPP S.C. 250.00 .......... .......... MOHAN SINGH 3 AMAR KAUR 66849 OAPP S.C. 250.00 .......... .......... MOHINDER SINGH 4 AMAR KAUR 67632 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 5 AMAR KAUR 456 OAPP S.C. 250.00 .......... .......... VEER SINGH 6 AMBO 150139 OAPP S.C. 250.00 .......... .......... MALKIT 7 AMKO 99041 OAPP S.C. 250.00 .......... .......... SURAINA 8 AVTAR SINGH 98956 OAPP GEN. 250.00 .......... .......... TEJA SINGH 9 BACHNI 67371 OAPP 250.00 .......... .......... KARNAIL SINGH 10 BACHNI 1264 OAPP 250.00 .......... .......... SADHU 11 BALDISH 12361 FAWDP S.C. 250.00 .......... .......... JAGDEV 12 BALJIT KAUR 29713 FAWDP GEN. 250.00 .......... .......... HARJINDER SINGH 13 BALWANT KAUR 65858 OAPP GEN. 250.00 .......... .......... DHARM SINGH 14 BANSO 98965 OAPP S.C. 250.00 .......... .......... MUKHTIAR 15 BAQLWINDER KAUR 12656 FAWDP B.C. 250.00 .......... .......... SUKHWINDER SING 16 BHAG SINGH 150125 OAPP GEN. 250.00 .......... .......... PARTAP SINGH 17 BHAGWAN DASS 150137 OAPP GEN. 250.00 .......... .......... LALJI RAM 18 BHAJAN KAUR 150130 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 19 BHAJAN KAUR 67634 OAPP S.C. 250.00 .......... .......... JAGTAR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 298 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 BHAJAN KAUR 29191 FAWDP S.C. 250.00 .......... .......... LAL CHAND 21 BHUPINDER 29319 FAWDP S.C. 250.00 .......... .......... LEHMBER SINGH 22 BHUPINDER KAUR 29612 FAWDP GEN. 250.00 .......... .......... SARWAN SINGH 23 BHUPINDER SINGH 17240 FADP GEN. 250.00 .......... .......... SITAL SINGH 24 BIMLA 13796 FAWDP S.C. 250.00 .......... .......... JAGTAR 25 BIMLA 928 OAPP GEN. 250.00 .......... .......... OM PARKASH 26 BUPINDER KAUR 5793 FAWDN GEN. 250.00 .......... .......... JEET SINGH 27 BUPINDER KAUR 19201 FADC GEN. 250.00 .......... .......... LEHAMBER 28 CHANAN SINGH 98958 OAPP GEN. 250.00 .......... .......... VADAVA SINGH 29 CHAND RANI 29582 FAWDP GEN. 250.00 .......... .......... FAQUIR CHAND 30 CHARAN KAUR 98945 OAPP GEN. 250.00 .......... .......... LAL SINGH 31 CHARAN SINGH 98948 OAPP B.C. 250.00 .......... .......... RAM SINGH 32 DALIP SINGH 44064 OAPP B.C. 250.00 .......... .......... MELA SINGH 33 DALJIT SINGH 17136 FADP GEN. 250.00 .......... .......... HARBHAJAN SINGH 34 DARSHNA 29462 FAWDP GEN. 250.00 .......... .......... KHUSHI RAM 35 DARSHO 98962 OAPP S.C. 250.00 .......... .......... NIRMAL SINGH 36 DEPO 29461 FAWDP S.C. 250.00 .......... .......... MOHINDER SINGH 37 DHARAM SINGH 65852 OAPP GEN. 250.00 .......... .......... DALIP SINGH 38 DHARM SINGH 150526 OAPP GEN. 250.00 .......... .......... KISHAN SINGH 39 GURBAXSH KAUR 17186 FADP S.C. 250.00 .......... .......... BALWINDER SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 299 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 GURDIAL KAUR 67644 OAPP GEN. 250.00 .......... .......... LACHAMAN DASS 41 GURMEJ KAUR 29458 FAWDP GEN. 250.00 .......... .......... BAG SINGH 42 GURMEJ KAUR 43337 OAPP GEN. 250.00 .......... .......... JIT SINGH 43 GURMEJ SINGH 150127 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 44 GURMITO 1064 OAPP B.C. 250.00 .......... .......... KARTAR SINGH 45 GURMUKH SINGH 150128 OAPP GEN. 250.00 .......... .......... AMAR SINGH 46 GURMUKH SINGH 17242 FADP GEN. 250.00 .......... .......... SATNAM SINGH 47 GURPAL KAUR 98970 OAPP GEN. 250.00 .......... .......... AJIT SINGH 48 HARBHAJAN SINGH 98950 OAPP GEN. 250.00 .......... .......... DALBIR SINGH 49 ISHRI 66850 OAPP S.C. 250.00 .......... .......... JAGIRI 50 JAGIR KAUR 98946 OAPP GEN. 250.00 .......... .......... JIT SINGH 51 JAGIR SINGH 65711 OAPP GEN. 250.00 .......... .......... JAWALA SINGH 52 JAILA 98952 OAPP S.C. 250.00 .......... .......... BUGGA 53 JASWANT SINGH 99490 OAPP S.C. 250.00 .......... .......... BAKSIS SINGH 54 JASWINDER KAUR 8923 FAWDP GEN. 250.00 .......... .......... HARBHAJAN SINGH 55 JIT KAUR 98949 OAPP B.C. 250.00 .......... .......... CHARAN SINGH 56 JOGINDER KAUR 150136 OAPP GEN. 250.00 .......... .......... TARSEM SINGH 57 KAMALJIT KAUR 10060 FAWDP GEN. 250.00 .......... .......... MANJIT SINGH 58 KARMI 1262 OAPP S.C. 250.00 .......... .......... PRITAM 59 KARTAR KAUR 1258 OAPP GEN. 250.00 .......... .......... BACHAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 300 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 KAUSHALYA DEVI 29460 FAWDP B.C. 250.00 .......... .......... JIT 61 KULDIP KAUR 29318 FAWDP S.C. 250.00 .......... .......... HARBANSH SINGH 62 KULJIT KAUR 4021 FADC GEN. 250.00 .......... .......... MANJIT SINGH 63 KULWANT KAUR 29580 FAWDP B.C. 250.00 .......... .......... BALBIR SINGH 64 LACHMAN SINGH 98954 OAPP GEN. 250.00 .......... .......... BHAN SINGH 65 LAL SINGH 17241 FADP S.C. 250.00 .......... .......... JAGIRI 66 MINDO 67639 OAPP S.C. 250.00 .......... .......... MANGAT RAM 67 MOHANGIR 67636 OAPP GEN. 250.00 .......... .......... MELA GIR 68 MOHINDER KAUR 29463 FAWDP GEN. 250.00 .......... .......... LAL SINGH 69 MOHINDER SINGH 99486 OAPP S.C. 250.00 .......... .......... BAKSIS SINGH 70 MOTI RAM 98953 OAPP B.C. 250.00 .......... .......... DELAR CHAND 71 MUKHTIAR SINGH 98355 OAPP S.C. 250.00 .......... .......... BARIAM SINGH 72 NAM SINGH 98960 OAPP S.C. 250.00 .......... .......... GURDASS 73 NARANJAN KAUR 43459 OAPP B.C. 250.00 .......... .......... DALIP SINGH 74 NIRANJAN KAUR 37197 OAPP GEN. 250.00 .......... .......... MAHINDER SINGH 75 NIRMAL SINGH 98963 OAPP S.C. 250.00 .......... .......... KALOO 76 OM PARKASH 905 OAPP GEN. 250.00 .......... .......... LALJI RAM 77 PALO 29459 FAWDP GEN. 250.00 .......... .......... SOM PAL 78 PARKASH KAUR 99489 OAPP S.C. 250.00 .......... .......... GIAN SINGH 79 PARKASH KAUR 98961 OAPP S.C. 250.00 .......... .......... JAILA VILLAGE-WISE PENSIONER'S DETIAL Page No. : 301 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 PIARA LAL 98968 OAPP S.C. 250.00 .......... .......... RATTNA 81 PIARA SINGH 67641 OAPP GEN. 250.00 .......... .......... KARAM SINGH 82 PIARA SINGH 99487 OAPP S.C. 250.00 .......... .......... MELA SINGH 83 PREM SINGH 28507 OAPP S.C. 250.00 .......... .......... BATAN SINGH 84 PRITAM KAUR 150131 OAPP GEN. 250.00 .......... .......... DARBARA SINGH 85 PRITAM KAUR 150126 OAPP GEN. 250.00 .......... .......... GURMEJ SINGH 86 PRITAM SINGH 17094 OAPP B.C. 250.00 .......... .......... BUTA SINGH 87 PRITAM SINGH 150135 OAPP GEN. 250.00 .......... .......... DIWAN SINGH 88 PRITO 99484 OAPP S.C. 250.00 .......... .......... BHAJAN SINGH 89 PRITO 32476 OAPP GEN. 250.00 .......... .......... LAKSHMAN SINGH 90 RAKSHA RANI 98947 OAPP B.C. 250.00 .......... .......... DEV GIR 91 RAMESH RANI 99485 OAPP S.C. 250.00 .......... .......... RONKI RAM 92 ROSHAN LAL 23105 OAPP GEN. 250.00 .......... .......... CHANAN RAM 93 SADHU RAM 1263 OAPP S.C. 250.00 .......... .......... HARNAM 94 SAKHA 341 FADP GEN. 250.00 .......... .......... PIARA 95 SANSAR CHAND 45832 OAPP S.C. 250.00 .......... .......... SOHAN SINGH 96 SATPAL 150132 OAPP S.C. 250.00 .......... .......... RAM DASS 97 SAWARAN SINGH 98966 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 98 SHINNO 527 OAPP S.C. 250.00 .......... .......... SADHU 99 SODHI SINGH 17286 FADP GEN. 250.00 .......... .......... SARWAN SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 302 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 100 SOHAN SINGH 98967 OAPP GEN. 250.00 .......... .......... AMAR SINGH 101 SUDAGAR SINGH 98969 OAPP GEN. 250.00 .......... .......... BHAN SINGH 102 SUHAG WANTI 1164 OAPP GEN. 250.00 .......... .......... RAMA LAL 103 SURINDER KAUR 44599 OAPP GEN. 250.00 .......... .......... BIKAR SINGH 104 SWARAN KAUR 43336 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 105 SWARAN KAUR 99488 OAPP S.C. 250.00 .......... .......... PIARA SINGH 106 TILAK RAJ 150133 OAPP B.C. 250.00 .......... .......... VASANDA MAL 107 VIDYA DEVI 150134 OAPP B.C. 250.00 .......... .......... MOHANGIR ================================================================================ Total benef.: 107 (OAP: 79, FAWD: 19, FADC: 2, FADP: 7) TotalAmount: 26750 Received Disbursed Undisbursed Undisbursed Amount refunded back to Amount : Amount : Amount : DSSO Jal. wide DD No. ..... Dt. .... Detail of undisbursed amount (PLA Wise Scheme Wise ): - VILLAGE-WISE PENSIONER'S DETIAL Page No. : 303 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : TAHARPUR Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMARJIT KAUR 32715 FAWDP B.C. 250.00 .......... .......... SANTOKH 2 BALWANT RAM 1911 OAPP GEN. 250.00 .......... .......... SHERA 3 BHAJNO 69949 OAPP S.C. 250.00 .......... .......... PIARA 4 BINDO 32714 FAWDP S.C. 250.00 .......... .......... DILBAG 5 CHARNO 7454 FAWDP S.C. 250.00 .......... .......... BANT RAM 6 DYAL KAUR 32712 FAWDP B.C. 250.00 .......... .......... BALWINDER SINGH 7 JITO 1908 OAPP S.C. 250.00 .......... .......... MUNSHI 8 KHUSHIA 20604 OAPP S.C. 250.00 .......... .......... JOGINDER SIGNH 9 MAKHAN 1907 OAPP S.C. 250.00 .......... .......... ISHAR 10 MEETO 68973 OAPP S.C. 250.00 .......... .......... MOHINDER 11 RATTAN KAUR 68971 OAPP B.C. 250.00 .......... .......... SAHIB SINGH 12 REHMO 1910 OAPP GEN. 250.00 .......... .......... UDHO RAM 13 SAHIB SINGH 68970 OAPP S.C. 250.00 .......... .......... BHOLA SINGH 14 TAJO 1916 OAPP S.C. 250.00 .......... .......... SUDHGAR 15 UDHO RAM 1913 OAPP GEN. 250.00 .......... .......... ISHAR RAM ================================================================================ Total benef.: 15 (OAP: 11, FAWD: 4, 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. : 304 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : TALWANDI BUTIA Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AKKO 1455 OAPP S.C. 250.00 .......... .......... BUTTA 2 AMARJIT SINGH 20062 FADP GEN. 250.00 .......... .......... KASHMIR SINGH 3 BALWINDER KAUR 33008 FAWDP GEN. 250.00 .......... .......... SAHIB SINGH 4 BANSO 147309 OAPP S.C. 250.00 .......... .......... PARGASH 5 BANSO 149309 OAPP S.C. 250.00 .......... .......... PARKASH 6 BANSO 32708 FAWDP S.C. 250.00 .......... .......... SARWAN SINGH 7 BEERO 19057 FADC GEN. 250.00 .......... .......... DES RAJ 8 BIRO 21506 FADC S.C. 500.00 .......... .......... BAGH 9 CHANNO 68938 OAPP S.C. 250.00 .......... .......... KAWAL 10 DEEPO 26512 OAPP S.C. 250.00 .......... .......... PREETU 11 FAQUIR 68941 OAPP S.C. 250.00 .......... .......... BABU 12 GIANO 25230 OAPP S.C. 250.00 .......... .......... NAWAB 13 GULZAR 68939 OAPP S.C. 250.00 .......... .......... FAJLA 14 GURBAKSH KAUR 43807 OAPP GEN. 250.00 .......... .......... PAL SINGH 15 GURDIP KAUR 68943 OAPP GEN. 250.00 .......... .......... NIKKA SINGH 16 GURMAIL SINGH 147301 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 17 GURMIT KAUR 68952 OAPP B.C. 250.00 .......... .......... KARNAIL SINGH 18 GURMUKH DASS 30273 OAPP GEN. 250.00 .......... .......... SARWAN DAS 19 HARBANS KAUR 68950 OAPP GEN. 250.00 .......... .......... MALKIT SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 305 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 HARBANS KAUR 147307 OAPP GEN. 250.00 .......... .......... PURAN SINGH 21 INDERJIT SINGH 1432 FADP GEN. 250.00 .......... .......... BAKSHISH SINGH 22 JAGDISH KAUR 147298 OAPP B.C. 250.00 .......... .......... SWARN SINGH 23 JAGIR 1457 OAPP S.C. 250.00 .......... .......... ISHAR 24 JARNAIL SINGH 147304 OAPP GEN. 250.00 .......... .......... BHAGWAN SINGH 25 JASBIR KAUR 20063 FADP GEN. 250.00 .......... .......... NISHAN SINGH 26 JEETO 8981 FAWDP S.C. 250.00 .......... .......... DEEWAN 27 JIT KAUR 1459 OAPP B.C. 250.00 .......... .......... HARNAM SINGH 28 JOGINDER KAUR 147302 OAPP GEN. 250.00 .......... .......... GURMEL SINGH 29 JOGINDER RAM 918 FADP B.C. 250.00 .......... .......... GIAN 30 KANTO 32707 FAWDP S.C. 250.00 .......... .......... INDERJIT 31 KARAM CHAND 32350 OAPP S.C. 250.00 .......... .......... FATTA 32 KARNAIL SINGH 147300 OAPP B.C. 250.00 .......... .......... HARNAM SINGH 33 KARTAR KAUR 68951 OAPP B.C. 250.00 .......... .......... CHARN SINGH 34 KARTARA 68944 OAPP S.C. 250.00 .......... .......... BHANA RAM 35 KARTARA 2917 OAPP S.C. 250.00 .......... .......... FATTA 36 KASHMIR KAUR 8223 FAWDP GEN. 250.00 .......... .......... KULDIP SINGH 37 KEWAL KRISHAN 21526 FADC S.C. 250.00 .......... .......... KHEMA RAM 38 LAL SINGH 1453 OAPP S.C. 250.00 .......... .......... JAGA SINGH 39 MALAVI 68956 OAPP S.C. 250.00 .......... .......... FAQUIR VILLAGE-WISE PENSIONER'S DETIAL Page No. : 306 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 MANJIT KAUR 32709 FAWDP GEN. 250.00 .......... .......... KASHMIR SINGH 41 MINDO 147299 OAPP S.C. 250.00 .......... .......... GULZAR 42 MOHAN LAL 68945 OAPP S.C. 250.00 .......... .......... FAJLA 43 PARAMJIT 10862 FAWDP 250.00 .......... .......... AJIT SINGH 44 PARAMJIT 33007 FAWDP S.C. 250.00 .......... .......... MEJAR 45 PARAMJIT KAUR 21679 FADC S.C. 250.00 .......... .......... MEJAR 46 PARGASH 147308 OAPP S.C. 250.00 .......... .......... CHANAN 47 PHINO 43402 OAPP S.C. 250.00 .......... .......... DARSU 48 PRITAM SINGH 2858 OAPP B.C. 250.00 .......... .......... AMAR SINGH 49 PRITO 29375 OAPP GEN. 250.00 .......... .......... DARI 50 PRITO 68953 OAPP S.C. 250.00 .......... .......... KARTARA 51 RAJ 147305 OAPP S.C. 250.00 .......... .......... BABU 52 RAM PIARI 42609 OAPP S.C. 250.00 .......... .......... KEWAL KRISHEN 53 RANI 11295 FAWDP S.C. 250.00 .......... .......... GURDIAL 54 RANI 3543 FADC S.C. 250.00 .......... .......... GURDIAL 55 RANI 21566 FADC S.C. 500.00 .......... .......... GURDYAL 56 SEEBO 25161 OAPP S.C. 250.00 .......... .......... KAILA 57 SHEEDAN 25179 OAPP S.C. 250.00 .......... .......... GURDASS RAM 58 SHIBO 147303 OAPP S.C. 250.00 .......... .......... BALDEV SINGH 59 SHIBO 68940 OAPP S.C. 250.00 .......... .......... FAQUIR VILLAGE-WISE PENSIONER'S DETIAL Page No. : 307 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 SHIBO 42884 OAPP GEN. 250.00 .......... .......... NAJAR RAM 61 SHINDO 593 FADP B.C. 250.00 .......... .......... SOHAN SINGH 62 SIMRO 8224 FAWDP GEN. 250.00 .......... .......... RAM LAL 63 SUKHWANT KAUR 10478 FAWDP GEN. 250.00 .......... .......... TEHAL SINGH 64 SWARN SINGH 68942 OAPP B.C. 250.00 .......... .......... SANTA SINGH 65 VEERO 7974 FAWDP S.C. 250.00 .......... .......... DES RAJ ================================================================================ Total benef.: 67 (OAP: 42, FAWD: 12, FADC: 8, FADP: 5) TotalAmount: 16750 Received Disbursed Undisbursed Undisbursed Amount refunded back to Amount : Amount : Amount : DSSO Jal. wide DD No. ..... Dt. .... Detail of undisbursed amount (PLA Wise Scheme Wise ): - VILLAGE-WISE PENSIONER'S DETIAL Page No. : 308 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : TALWANDI SANGHERA Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMAR KAUR 98977 OAPP GEN. 250.00 .......... .......... KRISHAN SINGH 2 AMRO 1049 OAPP 250.00 .......... .......... RULDU 3 BAHADUR SINGH 67372 OAPP S.C. 250.00 .......... .......... ISHAR SINGH 4 BALBIR KAUR 19202 FADC GEN. 250.00 .......... .......... HARBANS LAL 5 BALBIR KAUR 67373 OAPP S.C. 250.00 .......... .......... SAJJAN SINGH 6 BALWINDER KAUR 520 OAPP B.C. 250.00 .......... .......... HARNAM SINGH 7 BALWINDER KAUR 29280 FAWDP GEN. 250.00 .......... .......... MOHINDER SINGH 8 BANSO 6227 FAWDP GEN. 250.00 .......... .......... HAJOORA 9 BASANTA 1294 OAPP S.C. 250.00 .......... .......... PALU 10 BAWA 1162 OAPP S.C. 250.00 .......... .......... MAGHI 11 BEANT KAUR 518 OAPP B.C. 250.00 .......... .......... JOGINDER SINGH 12 BHAJAN KAUR 29464 FAWDP B.C. 250.00 .......... .......... HARBANS SINGH 13 CHARAN KAUR 35758 OAPP S.C. 250.00 .......... .......... LAKSHMAN SINGH 14 CHARNO 98978 OAPP S.C. 250.00 .......... .......... HARI SINGH 15 CHHINO 98980 OAPP B.C. 250.00 .......... .......... GINDA 16 DARSHAN KAUR 873 OAPP S.C. 250.00 .......... .......... BAHADER SINGH 17 DARSHAN KAUR 29279 FAWDP S.C. 250.00 .......... .......... BAVA SINGH 18 DARSHAN KAUR 12379 FAWDP B.C. 250.00 .......... .......... NIRANJAN SINGH 19 DARSHAN SINGH 98237 OAPP GEN. 250.00 .......... .......... HAKUM SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 309 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 DARSHO 35536 OAPP GEN. 250.00 .......... .......... HARBHAJAN SINGH 21 DAVINDER KAUR 29649 FAWDP GEN. 250.00 .......... .......... CHARAN KANWAL S 22 DAVINDER KAUR 19283 FADC GEN. 500.00 .......... .......... CHARNKANWAL SIN 23 DAVINDER KAUR 19084 FADC GEN. 250.00 .......... .......... TARSEM SINGH 24 DAWINDER KAUR 8889 FAWDP GEN. 250.00 .......... .......... TERSEM SINGH 25 DESA SINGH 98238 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 26 GAJAN SINGH 98235 OAPP S.C. 250.00 .......... .......... SARDARA SINGH 27 GANGA DEVI 29277 FAWDP GEN. 250.00 .......... .......... SOHAN 28 GANSA SINGH 66858 OAPP S.C. 250.00 .......... .......... PREM SINGH 29 GIAN KAUR 8193 FAWDP GEN. 250.00 .......... .......... KABAL SINGH 30 GIANO 846 OAPP GEN. 250.00 .......... .......... LEHMBER 31 GURBACHAN KAUR 66378 OAPP GEN. 250.00 .......... .......... GURNAM SINGH 32 GURDEV SINGH 98240 OAPP S.C. 250.00 .......... .......... PREM SINGH 33 GURDIAL KAUR 150283 OAPP GEN. 250.00 .......... .......... GURDEV SINGH 34 GURDIP KAUR 6818 FAWDP S.C. 250.00 .......... .......... GURDEV SINGH 35 GURMEJ KAUR 67479 OAPP GEN. 250.00 .......... .......... KARAM SINGH 36 HARBANS SINGH 17244 FADP GEN. 250.00 .......... .......... KISHAN SINGH 37 HARBANS SINGH 17102 FADP S.C. 250.00 .......... .......... UJAGAR SINGH 38 ISHAR KAUR 856 OAPP S.C. 250.00 .......... .......... KISHAN SINGH 39 JAGGAR SINGH 19141 FADC 250.00 .......... .......... HAZARA LAL VILLAGE-WISE PENSIONER'S DETIAL Page No. : 310 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 JAGIRO 517 OAPP GEN. 250.00 .......... .......... CHANCHEL 41 JAGIRO 67375 OAPP S.C. 250.00 .......... .......... KARTAR CHAND 42 JASMAIL KAUR 18844 OAPNP GEN. 250.00 .......... .......... BAHADURSINGH 43 JASWANT SINGH 17243 FADP GEN. 250.00 .......... .......... SANTOKH SINGH 44 JASWINDER KAUR 29276 FAWDP GEN. 250.00 .......... .......... MEJAR SINGH 45 KAMESHWRI GIRI 511 OAPP GEN. 250.00 .......... .......... RAM CHANDER GIR 46 KARAM KAUR 98979 OAPP NS.C 250.00 .......... .......... LACHMAN SINGH 47 KARAM SINGH 98231 OAPP GEN. 250.00 .......... .......... BANTA SINGH 48 KARTAR CHAND 676 OAPP GEN. 250.00 .......... .......... JASSU 49 KARTAR KAUR 35897 OAPP GEN. 250.00 .......... .......... DAULAT SINGH 50 KARTAR KAUR 1287 OAPP GEN. 250.00 .......... .......... GANTHA SINGH 51 KELLA 1163 OAPP GEN. 250.00 .......... .......... MAILLA 52 KHURA RAM 17147 FADP S.C. 250.00 .......... .......... DITTA RAM 53 KRISHNA 98974 OAPP GEN. 250.00 .......... .......... KIDAR 54 KULWINDER KAUR 17175 FAWDP GEN. 250.00 .......... .......... LASHKAR SINGH 55 LACHMAN SINGH 35757 OAPP S.C. 250.00 .......... .......... UJJAGAR SINGH 56 LAKHWINDER 1051 FADP GEN. 250.00 .......... .......... PAITTAM SINGH 57 MOHINDER KAUR 150280 OAPP S.C. 250.00 .......... .......... JIT SINGH 58 MOHINDER KAUR 512 OAPP GEN. 250.00 .......... .......... NIRMAL SINGH 59 MOHINDER SINGH 98239 OAPP S.C. 250.00 .......... .......... BAGU VILLAGE-WISE PENSIONER'S DETIAL Page No. : 311 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 60 NACHHTER KAUR 67484 OAPP S.C. 250.00 .......... .......... SAUNDHI 61 NAGAR SINGH 98234 OAPP S.C. 250.00 .......... .......... GUJAR SINGH 62 NASIB KAUR 457 OAPP GEN. 250.00 .......... .......... NARANJAN SINGH 63 NASIB KAUR 519 OAPP GEN. 250.00 .......... .......... SOHAN SINGH 64 PARAMJIT KAUR 19282 FADC B.C. 500.00 .......... .......... JASPAL SINGH 65 PARAMJIT KAUR 29652 FAWDP B.C. 250.00 .......... .......... JASPAL SINGH 66 PARKASH KAUR 29274 FAWDP GEN. 250.00 .......... .......... GIAN SINGH 67 PARKASH KAUR 67487 OAPP GEN. 250.00 .......... .......... TARSEM SINGH 68 RAJ KUMAR 17103 FADP S.C. 250.00 .......... .......... GIRDHARI LAL 69 RESHAM KAUR 150282 OAPP B.C. 250.00 .......... .......... SOHAN SINGH 70 SAJAN SINGH 98230 OAPP GEN. 250.00 .......... .......... SARDARA 71 SAJJAN SINGH 67377 OAPP S.C. 250.00 .......... .......... BHAJAN SINGH 72 SARWAN 17176 FAWDP S.C. 250.00 .......... .......... DOLAT RAM 73 SATNAM KAUR 19072 FAWDP GEN. 250.00 .......... .......... HIMAT SINGH 74 SATNAM SINGH 17245 FADP B.C. 250.00 .......... .......... JAGAR SINGH 75 SATYA 25808 OAPP GEN. 250.00 .......... .......... BALE RAM 76 SAWARN KAUR 29275 FAWDP GEN. 250.00 .......... .......... MANGAT SINGH 77 SHEELO 28553 OAPP S.C. 250.00 .......... .......... JAGAR SINGH 78 SHINDO 98981 OAPP S.C. 250.00 .......... .......... KARAM SINGH 79 SOHAN SINGH 66802 OAPP S.C. 250.00 .......... .......... HARDIT SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 312 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 80 SOHAN SINGH 67396 OAPP GEN. 250.00 .......... .......... INDER SINGH 81 SOHAN SINGH 98233 OAPP S.C. 250.00 .......... .......... UMRA 82 SOMA WATI 67483 OAPP GEN. 250.00 .......... .......... SOHAN LAL 83 SUDESH RANI 29044 FAWDP GEN. 250.00 .......... .......... YASH PAL 84 SUDESH SHARMA 19085 FADC GEN. 500.00 .......... .......... YASHPAL 85 SUMITRA 6042 FAWDN GEN. 250.00 .......... .......... DHRAM PAL 86 SURINDER KAUR 29069 FAWDP S.C. 250.00 .......... .......... KEWAL SINGH 87 SURINDER KAUR 19110 FADC GEN. 250.00 .......... .......... KEWAL SINGH 88 SURJIT KAUR 67488 OAPP B.C. 250.00 .......... .......... JAGIR SINGH 89 SWARN KAUR 46986 OAPP GEN. 250.00 .......... .......... KEHAR SINGH 90 TARO 513 OAPP B.C. 250.00 .......... .......... KARAM SINGH 91 TARSEM SINGH 67486 OAPP GEN. 250.00 .......... .......... KARTAR SINGH 92 UDHAM KAUR 842 OAPP B.C. 250.00 .......... .......... BISHAN SINGH 93 UJAGAR SINGH 67374 OAPP GEN. 250.00 .......... .......... HAZARA SINGH 94 USHA RANI 29465 FAWDP GEN. 250.00 .......... .......... OM PARKASH 95 USHA RANI 19203 FADC GEN. 250.00 .......... .......... OM PARKASH 96 VIDYA 1286 OAPP S.C. 250.00 .......... .......... KARNAIL SINGH ================================================================================ Total benef.: 99 (OAP: 60, FAWD: 21, FADC: 11, FADP: 7) TotalAmount: 24750 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. : 313 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : THAMUWAL Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 AMARO 67504 OAPP S.C. 250.00 .......... .......... NAGIR 2 AMRIK SINGH 99460 OAPP GEN. 250.00 .......... .......... BAHAR SINGH 3 BACHAN KAUR 32521 OAPP S.C. 250.00 .......... .......... GULZAR SINGH 4 BALJINDER KAUR 9164 FAWDP 250.00 .......... .......... AMAR SINGH 5 BALJIT KAUR 99463 OAPP GEN. 250.00 .......... .......... KASHMIR SINGH 6 BHAJAN KAUR 35451 OAPP S.C. 250.00 .......... .......... JAGTAR SINGH 7 DARO 1474 OAPP S.C. 250.00 .......... .......... JOGINDER SINGH 8 DAVINDER KAUR 29333 FAWDP S.C. 250.00 .......... .......... HARBANS SINGH 9 DAVINDER KAUR 19163 FADC 500.00 .......... .......... HARBANS SINGH 10 DEEPO 35453 OAPP S.C. 250.00 .......... .......... JOGINDER PAUL 11 FAUJA SINGH 150608 OAPP S.C. 250.00 .......... .......... GULAB SINGH 12 GANGA BAI 67408 OAPP S.C. 250.00 .......... .......... SAHIB SINGH 13 GOMA 150527 OAPP S.C. 250.00 .......... .......... RAJ SINGH 14 GULZAR SINGH 32523 OAPP S.C. 250.00 .......... .......... RULIA RAM 15 GURMEJ SINGH 17189 FADP GEN. 250.00 .......... .......... DIDAR SINGH 16 GURMIT KAUR 1458 OAPP S.C. 250.00 .......... .......... KASHMIR SINGH 17 GURMIT SINGH 67295 OAPP GEN. 250.00 .......... .......... LABH SINGH 18 JAGIR KAUR 99462 OAPP GEN. 250.00 .......... .......... AMRIK SINGH 19 JAGTAR SINGH 1434 OAPP S.C. 250.00 .......... .......... HARNAM SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 314 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 JITO 66646 OAPP B.C. 250.00 .......... .......... BISHNA 21 JITO 150609 OAPP S.C. 250.00 .......... .......... NARANJAN SINGH 22 JOGINDER KAUR 1473 OAPP S.C. 250.00 .......... .......... PRITAM SINGH 23 KARTARO 1720 OAPP B.C. 250.00 .......... .......... SHER SINGH 24 KARTARO BAI 150606 OAPP S.C. 250.00 .......... .......... DARSHAN SINGH 25 KASHMIR SINGH 150528 OAPP S.C. 250.00 .......... .......... BISHAN SINGH 26 KASHMIRO 13119 FAWDP S.C. 250.00 .......... .......... GURDIP SINGH 27 KEHAR SINGH 269 OAPP GEN. 250.00 .......... .......... HEERA SINGH 28 KULWINDER 19308 FADC S.C. 250.00 .......... .......... SATNAM SINGH 29 KULWINDER KAUR 29738 FAWDP S.C. 250.00 .......... .......... SATNAM SINGH 30 KULWINDER KAUR 17336 FADP S.C. 250.00 .......... .......... SATNAM SINGH 31 LALO 1722 OAPP B.C. 250.00 .......... .......... KEHAR SINGH 32 MAHINDER KAUR 19157 FADC S.C. 500.00 .......... .......... CHAMAN LAL 33 MARIA 66342 OAPP B.C. 250.00 .......... .......... AMBEER 34 MAYA 67616 OAPP GEN. 250.00 .......... .......... MALA SINGH 35 MINDHO 9953 FAWDP GEN. 250.00 .......... .......... BUHRA 36 MOHINDER KAUR 1834 OAPP S.C. 250.00 .......... .......... CHAMAN LAL 37 MOHINDER SINGH 67407 OAPP S.C. 250.00 .......... .......... HIRA SINGH 38 PIARA RAM 1475 OAPP S.C. 250.00 .......... .......... SUBA RAM 39 PRITAM SINGH 1479 OAPP S.C. 250.00 .......... .......... AMAR SINGH VILLAGE-WISE PENSIONER'S DETIAL Page No. : 315 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 PURO 46219 OAPP S.C. 250.00 .......... .......... MAHINDER SINGH 41 RANO 150604 OAPP S.C. 250.00 .......... .......... TEJA SINGH 42 SANTA 35454 OAPP S.C. 250.00 .......... .......... GUDHAR 43 SANTO 67334 OAPP GEN. 250.00 .......... .......... MOHINDER SINGH 44 SHER SINGH 35681 OAPP S.C. 250.00 .......... .......... HEERA SINGH 45 TARO 35528 OAPP S.C. 250.00 .......... .......... AJIT SINGH 46 TEJA SINGH 150605 OAPP S.C. 250.00 .......... .......... SOMA SINGH 47 VEERO 98383 OAPP S.C. 250.00 .......... .......... TARLOK SINGH ================================================================================ Total benef.: 49 (OAP: 37, FAWD: 5, FADC: 5, FADP: 2) 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. : 316 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Village : TUT SHER SINGH Block : SHAHKOT ~~~~~~~~~~~~~~~~~~~~~ 1 ARJAN SINGH 36993 OAPP B.C. 250.00 .......... .......... BISHAN SINGH 2 BACHANI 29062 FAWDP S.C. 250.00 .......... .......... JOGINDER PAL 3 BACHNI 98706 OAPP S.C. 250.00 .......... .......... BISHAN DASS 4 BACHNI 19099 FADC S.C. 500.00 .......... .......... JOGINDER PAL 5 BAHADUR SINGH 1839 OAPP B.C. 250.00 .......... .......... BHAGWAN SINGH 6 BALBIRO 29176 FAWDP GEN. 250.00 .......... .......... TARA SINGH 7 BALDEV KAUR 29339 FAWDP GEN. 250.00 .......... .......... SUDAGAR SINGH 8 BALDEV KAUR 19164 FADC 500.00 .......... .......... SUDHAGARA SINGH 9 BISHAN DASS 98703 OAPP S.C. 250.00 .......... .......... NAJAR 10 CHANAN SINGH 150242 OAPP S.C. 250.00 .......... .......... BISHAN SINGH 11 CHARNI 98704 OAPP S.C. 250.00 .......... .......... PRITAM DASS 12 CHHINDO 29134 FAWDP S.C. 250.00 .......... .......... MOHAN LAL 13 GIAN 99440 OAPP S.C. 250.00 .......... .......... BISHNA 14 GURBAKHSH 29146 FAWDP GEN. 250.00 .......... .......... GURMAIL 15 GURBAKSH KAUR 13650 FAWDP GEN. 250.00 .......... .......... GURDEV SINGH 16 GURDEV KAUR 98422 OAPP S.C. 250.00 .......... .......... SARBAR DASS 17 GURMEET KAUR 99438 OAPP 250.00 .......... .......... AJIT SINGH 18 GURMEJ KAUR 8919 FAWDP S.C. 250.00 .......... .......... JERNAIL SINGH 19 JAGIRO 29577 FAWDP S.C. 250.00 .......... .......... LAHBER VILLAGE-WISE PENSIONER'S DETIAL Page No. : 317 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 20 JITO 29190 FAWDP S.C. 250.00 .......... .......... MOHINDER 21 JOGINDER SINGH 67651 OAPP GEN. 250.00 .......... .......... CHANAN SINGH 22 KAMALJIT KAUR 19257 FADC S.C. 500.00 .......... .......... HARBANS LAL 23 KAMALJIT KAUR 29341 FAWDP B.C. 250.00 .......... .......... HARBANSH SINGH 24 MALKIT SINGH 461 OAPP GEN. 250.00 .......... .......... HARNAM SINGH 25 MOHINDER KAUR 67652 OAPP 250.00 .......... .......... PRITAM SINGH 26 MOHINDER KAUR 29340 FAWDP B.C. 250.00 .......... .......... PRITAM SINGH 27 NARANJAN KAUR 36994 OAPP GEN. 250.00 .......... .......... HARCHARAN SINGH 28 NARINDER SINGH 17237 FADP GEN. 250.00 .......... .......... TASWINDER SINGH 29 NASIB SINGH 67648 OAPP GEN. 250.00 .......... .......... BHAGWAN SINGH 30 NASIBO 67147 OAPP S.C. 250.00 .......... .......... GURMEJ 31 NIRMAL KAUR 13648 FAWDP GEN. 250.00 .......... .......... GURDEV SINGH 32 RATTAN KAUR 99439 OAPP GEN. 250.00 .......... .......... THAKUR SINGH 33 SADHU SINGH 98705 OAPP GEN. 250.00 .......... .......... HARNAM SINGH 34 SARBAN DASS 98421 OAPP S.C. 250.00 .......... .......... NAJAR RAM 35 SARWAN 1297 OAPP GEN. 250.00 .......... .......... BISHNA 36 SATYA 67650 OAPP S.C. 250.00 .......... .......... PRITAM 37 SHINDO 19100 FADC S.C. 250.00 .......... .......... MOHAN LAL 38 SURJIT KAUR 98423 OAPP S.C. 250.00 .......... .......... SANTA SINGH 39 SWARN KAUR 67649 OAPP B.C. 250.00 .......... .......... KARAM CHAND VILLAGE-WISE PENSIONER'S DETIAL Page No. : 318 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ 40 SWARN KAUR 67654 OAPP GEN. 250.00 .......... .......... MALKIT SINGH 41 VEER SINGH 98420 OAPP GEN. 250.00 .......... .......... THAKUR SINGH ================================================================================ Total benef.: 44 (OAP: 24, FAWD: 12, FADC: 7, FADP: 1) TotalAmount: 11000 Received Disbursed Undisbursed Undisbursed Amount refunded back to Amount : Amount : Amount : DSSO Jal. wide DD No. ..... Dt. .... Detail of undisbursed amount (PLA Wise Scheme Wise ): - VILLAGE-WISE PENSIONER'S DETIAL Page No. : 319 BLOCK : SHAHKOTPeriod : JANUARY 2011 SR.No. NAME/F_H NAME PLA NO. CATG. SCHEME AMOUNT Signature/Thumb Impression ================================================================================ Grand Total : 5445 : 1361250