|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NATHANA
|
PB-11-004-015-001/21
(GIDDER)
|
2611004000NRG23020820220139888
|
02/08/2022
|
Jaswinder Kaur
|
2611004WL005067
|
Jaswinder Kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628923
|
|
Jaswinder Kaur
|
()
|
|
2
|
NATHANA
|
PB-11-004-015-001/263
(GIDDER)
|
2611004000NRG23020820220139893
|
02/08/2022
|
Manjit Kaur
|
2611004WL005067
|
Manjit Kaur
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720628924
|
|
Manjit Kaur
|
()
|
|
3
|
NATHANA
|
PB-11-004-015-001/267
(GIDDER)
|
2611004000NRG23020820220139894
|
02/08/2022
|
GURWINDER KAUR
|
2611004WL005067
|
GURWINDER KAUR
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628925
|
|
GURWINDER KAUR
|
()
|
|
4
|
NATHANA
|
PB-11-004-031-001/474
(Poohla)
|
2611004000NRG23020820220139848
|
02/08/2022
|
GURMEET KAUR
|
2611004WL005066
|
GURMEET KAUR
|
00349
|
PSIB0021057
|
1128
|
1128
|
Processed
|
08/08/2022
|
|
3720628922
|
|
GURMEET KAUR
|
()
|
|
5
|
NATHANA
|
PB-11-004-031-001/634
(Poohla)
|
2611004000NRG23020820220139858
|
02/08/2022
|
Nasib Kaur
|
2611004WL005066
|
Nasib Kaur
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628921
|
|
Nasib Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-015-001/198
(GIDDER)
|
2611004000NRG23020820220139887
|
02/08/2022
|
JARNAIL SINGH
|
2611004WL005067
|
JARNAIL SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628927
|
|
JARNAIL SINGH
|
()
|
|
7
|
NATHANA
|
PB-11-004-015-001/4
(GIDDER)
|
2611004000NRG23020820220139903
|
02/08/2022
|
Sukhpal Kaur
|
2611004WL005067
|
Sukhpal Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628926
|
|
Sukhpal Kaur
|
()
|
|
8
|
NATHANA
|
PB-11-004-031-001/164
(Poohla)
|
2611004000NRG23020820220139810
|
02/08/2022
|
Sukhpreet Kaur
|
2611004WL005066
|
Sukhpreet Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628831
|
|
Sukhpreet Kaur
|
()
|
|
9
|
NATHANA
|
PB-11-004-031-001/171
(Poohla)
|
2611004000NRG23020820220139811
|
02/08/2022
|
RANJIT KAUR
|
2611004WL005066
|
RANJIT KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628823
|
|
RANJIT KAUR
|
()
|
|
10
|
NATHANA
|
PB-11-004-031-001/205
(Poohla)
|
2611004000NRG23020820220139815
|
02/08/2022
|
LAADI KAUR
|
2611004WL005066
|
LAADI KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628821
|
|
LAADI KAUR
|
()
|
|
11
|
NATHANA
|
PB-11-004-031-001/23
(Poohla)
|
2611004000NRG23020820220139817
|
02/08/2022
|
KARMJIT KAUR
|
2611004WL005066
|
KARMJIT KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628822
|
|
KARMJIT KAUR
|
()
|
|
12
|
NATHANA
|
PB-11-004-031-001/261
(Poohla)
|
2611004000NRG23020820220139822
|
02/08/2022
|
SHINDER KAUR
|
2611004WL005066
|
SHINDER KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720628820
|
|
SHINDER KAUR
|
()
|
|
13
|
NATHANA
|
PB-11-004-031-001/280
(Poohla)
|
2611004000NRG23020820220139824
|
02/08/2022
|
Pammi Kaur
|
2611004WL005066
|
Pammi Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720628828
|
|
Pammi Kaur
|
()
|
|
14
|
NATHANA
|
PB-11-004-031-001/297
(Poohla)
|
2611004000NRG23020820220139828
|
02/08/2022
|
Jasveer Kaur
|
2611004WL005066
|
Jasveer Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720628824
|
|
Jasveer Kaur
|
()
|
|
15
|
NATHANA
|
PB-11-004-031-001/385
(Poohla)
|
2611004000NRG23020820220139837
|
02/08/2022
|
BALRAJ SINGH
|
2611004WL005066
|
BALRAJ SINGH
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
08/08/2022
|
|
3720628826
|
|
BALRAJ SINGH
|
()
|
|
16
|
NATHANA
|
PB-11-004-031-001/386
(Poohla)
|
2611004000NRG23020820220139838
|
02/08/2022
|
Simarjit kaur
|
2611004WL005066
|
Simarjit kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628838
|
|
Simarjit kaur
|
()
|
|
17
|
NATHANA
|
PB-11-004-031-001/447
(Poohla)
|
2611004000NRG23020820220139842
|
02/08/2022
|
SHINDER KAUR
|
2611004WL005066
|
SHINDER KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628928
|
|
SHINDER KAUR
|
()
|
|
18
|
NATHANA
|
PB-11-004-031-001/458
(Poohla)
|
2611004000NRG23020820220139844
|
02/08/2022
|
Harjinder kaur
|
2611004WL005066
|
Harjinder kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720628829
|
|
Harjinder kaur
|
()
|
|
19
|
NATHANA
|
PB-11-004-031-001/476
(Poohla)
|
2611004000NRG23020820220139849
|
02/08/2022
|
SARBJIT KAUR
|
2611004WL005066
|
SARBJIT KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628833
|
|
SARBJIT KAUR
|
()
|
|
20
|
NATHANA
|
PB-11-004-031-001/483
(Poohla)
|
2611004000NRG23020820220139851
|
02/08/2022
|
MANDEEP KAUR
|
2611004WL005066
|
MANDEEP KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628827
|
|
MANDEEP KAUR
|
()
|
|
21
|
NATHANA
|
PB-11-004-031-001/494
(Poohla)
|
2611004000NRG23020820220139852
|
02/08/2022
|
Sukhjit kaur
|
2611004WL005066
|
Sukhjit kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628830
|
|
Sukhjit kaur
|
()
|
|
22
|
NATHANA
|
PB-11-004-031-001/500
(Poohla)
|
2611004000NRG23020820220139853
|
02/08/2022
|
PARMJEET KAUR
|
2611004WL005066
|
PARMJEET KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628839
|
|
PARMJEET KAUR
|
()
|
|
23
|
NATHANA
|
PB-11-004-031-001/519
(Poohla)
|
2611004000NRG23020820220139854
|
02/08/2022
|
MADEEP KAUR
|
2611004WL005066
|
MADEEP KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628832
|
|
MADEEP KAUR
|
()
|
|
24
|
NATHANA
|
PB-11-004-031-001/526
(Poohla)
|
2611004000NRG23020820220139855
|
02/08/2022
|
Harpreet Kaur
|
2611004WL005066
|
Harpreet Kaur
|
00354
|
PUNB0037100
|
282
|
282
|
Processed
|
08/08/2022
|
|
3720628835
|
|
Harpreet Kaur
|
()
|
|
25
|
NATHANA
|
PB-11-004-031-001/641
(Poohla)
|
2611004000NRG23020820220139860
|
02/08/2022
|
Simarjit Kaur
|
2611004WL005066
|
Simarjit Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720628836
|
|
Simarjit Kaur
|
()
|
|
26
|
NATHANA
|
PB-11-004-031-001/669
(Poohla)
|
2611004000NRG23020820220139861
|
02/08/2022
|
Manjeet kaur
|
2611004WL005066
|
Manjeet kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720628837
|
|
Manjeet kaur
|
()
|
|
27
|
NATHANA
|
PB-11-004-031-001/81
(Poohla)
|
2611004000NRG23020820220139863
|
02/08/2022
|
Shinder Kaur
|
2611004WL005066
|
Shinder Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628825
|
|
Shinder Kaur
|
()
|
|
28
|
NATHANA
|
PB-11-004-032-001/30
(Poohli)
|
2611004000NRG23020820220139792
|
02/08/2022
|
Mandeep kaur
|
2611004WL005064
|
Mandeep kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628817
|
|
Mandeep kaur
|
()
|
|
29
|
NATHANA
|
PB-11-004-032-001/496
(Poohli)
|
2611004000NRG23020820220139793
|
02/08/2022
|
Balvir kaur
|
2611004WL005064
|
Balvir kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628819
|
|
Balvir kaur
|
()
|
|
30
|
NATHANA
|
PB-11-004-032-001/606
(Poohli)
|
2611004000NRG23020820220139794
|
02/08/2022
|
BINDER SINGH
|
2611004WL005064
|
BINDER SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628834
|
|
BINDER SINGH
|
()
|
|
31
|
NATHANA
|
PB-11-004-032-001/606
(Poohli)
|
2611004000NRG23020820220139795
|
02/08/2022
|
CHARNJIT KAUR
|
2611004WL005064
|
CHARNJIT KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628818
|
|
CHARNJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
32
|
NATHANA
|
PB-11-004-006-001/175
(Bhucho Khurad)
|
2611004000NRG23020820220139674
|
02/08/2022
|
Ranjeet Kaur
|
2611004WL005056
|
Ranjeet Kaur
|
00354
|
PUNB0124600
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720628844
|
|
Ranjeet Kaur
|
()
|
|
33
|
NATHANA
|
PB-11-004-006-001/270
(Bhucho Khurad)
|
2611004000NRG23020820220139684
|
02/08/2022
|
PARMJEET KAUR
|
2611004WL005056
|
PARMJEET KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628852
|
|
PARMJEET KAUR
|
()
|
|
34
|
NATHANA
|
PB-11-004-006-001/328
(Bhucho Khurad)
|
2611004000NRG23020820220139688
|
02/08/2022
|
BINDER KAUR
|
2611004WL005056
|
BINDER KAUR
|
00354
|
PUNB0124600
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720628842
|
|
BINDER KAUR
|
()
|
|
35
|
NATHANA
|
PB-11-004-006-001/336
(Bhucho Khurad)
|
2611004000NRG23020820220139689
|
02/08/2022
|
BHAJAN KAUR
|
2611004WL005056
|
BHAJAN KAUR
|
00354
|
PUNB0124600
|
1128
|
1128
|
Processed
|
08/08/2022
|
|
3720628840
|
|
BHAJAN KAUR
|
()
|
|
36
|
NATHANA
|
PB-11-004-006-001/35
(Bhucho Khurad)
|
2611004000NRG23020820220139690
|
02/08/2022
|
SUKHJIT KAUR
|
2611004WL005056
|
SUKHJIT KAUR
|
00354
|
PUNB0124600
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720628841
|
|
SUKHJIT KAUR
|
()
|
|
37
|
NATHANA
|
PB-11-004-006-001/364
(Bhucho Khurad)
|
2611004000NRG23020820220139694
|
02/08/2022
|
HARJEET KAUR
|
2611004WL005056
|
HARJEET KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628843
|
|
HARJEET KAUR
|
()
|
|
38
|
NATHANA
|
PB-11-004-006-001/370
(Bhucho Khurad)
|
2611004000NRG23020820220139695
|
02/08/2022
|
JASWINDER KAUR
|
2611004WL005056
|
JASWINDER KAUR
|
00354
|
PUNB0124600
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720628845
|
|
JASWINDER KAUR
|
()
|
|
39
|
NATHANA
|
PB-11-004-006-001/424
(Bhucho Khurad)
|
2611004000NRG23020820220139698
|
02/08/2022
|
Sukhdev Kaur
|
2611004WL005056
|
Sukhdev Kaur
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628848
|
|
Sukhdev Kaur
|
()
|
|
40
|
NATHANA
|
PB-11-004-006-001/447
(Bhucho Khurad)
|
2611004000NRG23020820220139700
|
02/08/2022
|
Kuljit Kaur
|
2611004WL005056
|
Kuljit Kaur
|
00354
|
PUNB0124600
|
564
|
564
|
Processed
|
08/08/2022
|
|
3720628850
|
|
Kuljit Kaur
|
()
|
|
41
|
NATHANA
|
PB-11-004-006-001/532
(Bhucho Khurad)
|
2611004000NRG23020820220139704
|
02/08/2022
|
Charana Singh
|
2611004WL005056
|
Charana Singh
|
00354
|
PUNB0124600
|
846
|
846
|
Processed
|
08/08/2022
|
|
3720628851
|
|
Charana Singh
|
()
|
|
42
|
NATHANA
|
PB-11-004-006-001/576
(Bhucho Khurad)
|
2611004000NRG23020820220139706
|
02/08/2022
|
SWARANJIT KAUR
|
2611004WL005056
|
SWARANJIT KAUR
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628849
|
|
SWARANJIT KAUR
|
()
|
|
43
|
NATHANA
|
PB-11-004-006-001/63
(Bhucho Khurad)
|
2611004000NRG23020820220139707
|
02/08/2022
|
Kulwinder Kaur
|
2611004WL005056
|
Kulwinder Kaur
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628846
|
|
Kulwinder Kaur
|
()
|
|
44
|
NATHANA
|
PB-11-004-006-001/64
(Bhucho Khurad)
|
2611004000NRG23020820220139708
|
02/08/2022
|
Parmjit Kaur
|
2611004WL005056
|
Parmjit Kaur
|
00354
|
PUNB0124600
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628847
|
|
Parmjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
45
|
NATHANA
|
PB-11-004-015-001/237
(GIDDER)
|
2611004000NRG23020820220139891
|
02/08/2022
|
Baljit Kaur
|
2611004WL005067
|
Baljit Kaur
|
00354
|
PUNB0148110
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720628856
|
|
Baljit Kaur
|
()
|
|
46
|
NATHANA
|
PB-11-004-031-001/122
(Poohla)
|
2611004000NRG23020820220139807
|
02/08/2022
|
KIRAN KAUR
|
2611004WL005066
|
KIRAN KAUR
|
00354
|
PUNB0148110
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720628853
|
|
KIRAN KAUR
|
()
|
|
47
|
NATHANA
|
PB-11-004-031-001/543
(Poohla)
|
2611004000NRG23020820220139856
|
02/08/2022
|
RANI KAUR
|
2611004WL005066
|
RANI KAUR
|
00354
|
PUNB0148110
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720628855
|
|
RANI KAUR
|
()
|
|
48
|
NATHANA
|
PB-11-004-031-001/64
(Poohla)
|
2611004000NRG23020820220139859
|
02/08/2022
|
Shinder Kaur
|
2611004WL005066
|
Shinder Kaur
|
00354
|
PUNB0148110
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628854
|
|
Shinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
49
|
NATHANA
|
PB-11-004-016-001/471
(Gobindpura)
|
2611004000NRG23020820220139719
|
02/08/2022
|
Reema Kaur
|
2611004WL005057
|
Reema Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628860
|
|
Reema Kaur
|
()
|
|
50
|
NATHANA
|
PB-11-004-016-001/550
(Gobindpura)
|
2611004000NRG23020820220139721
|
02/08/2022
|
JASWINDER KAUR
|
2611004WL005057
|
JASWINDER KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628859
|
|
JASWINDER KAUR
|
()
|
|
51
|
NATHANA
|
PB-11-004-016-001/68
(Gobindpura)
|
2611004000NRG23020820220139722
|
02/08/2022
|
Sunita Rani
|
2611004WL005057
|
Sunita Rani
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628861
|
|
Sunita Rani
|
()
|
|
52
|
NATHANA
|
PB-11-004-016-001/806
(Gobindpura)
|
2611004000NRG23020820220139725
|
02/08/2022
|
Joti Kaur
|
2611004WL005057
|
Joti Kaur
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628857
|
|
Joti Kaur
|
()
|
|
53
|
NATHANA
|
PB-11-004-016-001/869
(Gobindpura)
|
2611004000NRG23020820220139726
|
02/08/2022
|
INDERJIT KAUR
|
2611004WL005057
|
INDERJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628858
|
|
INDERJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
54
|
NATHANA
|
PB-11-004-031-001/464
(Poohla)
|
2611004000NRG23020820220139846
|
02/08/2022
|
Sukhdeep kaur
|
2611004WL005066
|
Sukhdeep kaur
|
00415
|
SBIN0002376
|
846
|
846
|
Processed
|
08/08/2022
|
|
3720628862
|
|
MRS SUKHDIP KAUR
|
()
|
|
55
|
NATHANA
|
PB-11-004-031-001/465
(Poohla)
|
2611004000NRG23020820220139847
|
02/08/2022
|
Parwinder kaur
|
2611004WL005066
|
Parwinder kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628863
|
|
MRS PARVINDER KAUR WO PARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
56
|
NATHANA
|
PB-11-004-006-001/228
(Bhucho Khurad)
|
2611004000NRG23020820220139679
|
02/08/2022
|
CHARNJEET KAUR
|
2611004WL005056
|
CHARNJEET KAUR
|
00415
|
SBIN0015977
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720628865
|
|
MRS CHARANJIT KAUR
|
()
|
|
57
|
NATHANA
|
PB-11-004-006-001/253
(Bhucho Khurad)
|
2611004000NRG23020820220139683
|
02/08/2022
|
BALWINDER KAUR
|
2611004WL005056
|
BALWINDER KAUR
|
00415
|
SBIN0015977
|
282
|
282
|
Processed
|
08/08/2022
|
|
3720628868
|
|
MRS BALJINDER KAUR
|
()
|
|
58
|
NATHANA
|
PB-11-004-006-001/295
(Bhucho Khurad)
|
2611004000NRG23020820220139685
|
02/08/2022
|
KHUSHPRET KAUR
|
2611004WL005056
|
KHUSHPRET KAUR
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628867
|
|
MRS KHUSHPREET KAUR
|
()
|
|
59
|
NATHANA
|
PB-11-004-006-001/320
(Bhucho Khurad)
|
2611004000NRG23020820220139687
|
02/08/2022
|
KULDEEP KAUR
|
2611004WL005056
|
KULDEEP KAUR
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628864
|
|
MRS KULDEEP KAUR
|
()
|
|
60
|
NATHANA
|
PB-11-004-006-001/353
(Bhucho Khurad)
|
2611004000NRG23020820220139691
|
02/08/2022
|
MALKIT KAUR
|
2611004WL005056
|
MALKIT KAUR
|
00415
|
SBIN0015977
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720628866
|
|
MS MALKIT KAUR
|
()
|
|
61
|
NATHANA
|
PB-11-004-006-001/354
(Bhucho Khurad)
|
2611004000NRG23020820220139692
|
02/08/2022
|
BALJEET KAUR
|
2611004WL005056
|
BALJEET KAUR
|
00415
|
SBIN0015977
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720628871
|
|
MRS BALJIT KAUR
|
()
|
|
62
|
NATHANA
|
PB-11-004-006-001/360
(Bhucho Khurad)
|
2611004000NRG23020820220139693
|
02/08/2022
|
MALKIT KAUR
|
2611004WL005056
|
MALKIT KAUR
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628870
|
|
MRS MALKIT KAUR
|
()
|
|
63
|
NATHANA
|
PB-11-004-006-001/376
(Bhucho Khurad)
|
2611004000NRG23020820220139696
|
02/08/2022
|
RANI KAUR
|
2611004WL005056
|
RANI KAUR
|
00415
|
SBIN0015977
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628869
|
|
MRS RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
64
|
NATHANA
|
PB-11-004-005-001/178
(Bhucho Kalan)
|
2611004000NRG23020820220139657
|
02/08/2022
|
Mejar Singh
|
2611004WL005055
|
Mejar Singh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628876
|
|
MR MAJOR SINGH DSSO
|
()
|
|
65
|
NATHANA
|
PB-11-004-005-001/219
(Bhucho Kalan)
|
2611004000NRG23020820220139658
|
02/08/2022
|
JEETA SINGH
|
2611004WL005055
|
JEETA SINGH
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628878
|
|
MR JEETA SINGH
|
()
|
|
66
|
NATHANA
|
PB-11-004-005-001/281
(Bhucho Kalan)
|
2611004000NRG23020820220139660
|
02/08/2022
|
DARSHAN SINGH
|
2611004WL005055
|
DARSHAN SINGH
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628879
|
|
MR DARSHAN SINGH
|
()
|
|
67
|
NATHANA
|
PB-11-004-005-001/628
(Bhucho Kalan)
|
2611004000NRG23020820220139665
|
02/08/2022
|
SUKHDEV SINGH
|
2611004WL005055
|
SUKHDEV SINGH
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628880
|
|
MRS SAWARANJEET KAUR
|
()
|
|
68
|
NATHANA
|
PB-11-004-005-001/697
(Bhucho Kalan)
|
2611004000NRG23020820220139666
|
02/08/2022
|
BAHADUR SINGH
|
2611004WL005055
|
BAHADUR SINGH
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628875
|
|
MR BAHADAR SINGH SO MUKTHIAR SINGH
|
()
|
|
69
|
NATHANA
|
PB-11-004-005-001/755
(Bhucho Kalan)
|
2611004000NRG23020820220139667
|
02/08/2022
|
Harpreet Siingh
|
2611004WL005055
|
Harpreet Siingh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628877
|
|
MR HARPREET SINGH
|
()
|
|
70
|
NATHANA
|
PB-11-004-005-001/906
(Bhucho Kalan)
|
2611004000NRG23020820220139668
|
02/08/2022
|
RAJWINDER SINGH
|
2611004WL005055
|
RAJWINDER SINGH
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628874
|
|
MR RAJWINDER SINGH
|
()
|
|
71
|
NATHANA
|
PB-11-004-006-001/405
(Bhucho Khurad)
|
2611004000NRG23020820220139697
|
02/08/2022
|
KULWINDER KAUR
|
2611004WL005056
|
KULWINDER KAUR
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720628873
|
|
MS KULWINDER KAUR
|
()
|
|
72
|
NATHANA
|
PB-11-004-006-001/76
(Bhucho Khurad)
|
2611004000NRG23020820220139709
|
02/08/2022
|
Sukhpreet kaur
|
2611004WL005056
|
Sukhpreet kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628872
|
|
MRS SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
73
|
NATHANA
|
PB-11-004-019-001/10
(Kaliyan Mal Ka)
|
2611004000NRG23020820220139732
|
02/08/2022
|
RAJNI KAUR
|
2611004WL005059
|
RAJNI KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628896
|
|
MISS RAJNI KAUR DO JOGINDER SINGH
|
()
|
|
74
|
NATHANA
|
PB-11-004-019-001/5
(Kaliyan Mal Ka)
|
2611004000NRG23020820220139740
|
02/08/2022
|
Manpreet Kaur.
|
2611004WL005059
|
Manpreet Kaur.
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720628888
|
|
MRS MANPREET KAUR
|
()
|
|
75
|
NATHANA
|
PB-11-004-019-001/58
(Kaliyan Mal Ka)
|
2611004000NRG23020820220139743
|
02/08/2022
|
MANJEET KAUR
|
2611004WL005059
|
MANJEET KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720628887
|
|
MRS MANJIT KAUR
|
()
|
|
76
|
NATHANA
|
PB-11-004-019-001/59
(Kaliyan Mal Ka)
|
2611004000NRG23020820220139730
|
02/08/2022
|
GURMUKH SINGH
|
2611004WL005058
|
GURMUKH SINGH
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720628882
|
|
MR GURMUKH SINGH
|
()
|
|
77
|
NATHANA
|
PB-11-004-019-001/62
(Kaliyan Mal Ka)
|
2611004000NRG23020820220139744
|
02/08/2022
|
Binder SIngh
|
2611004WL005059
|
Binder SIngh
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
08/08/2022
|
|
3720628884
|
|
MR BINDER SINGH SO KARAM SINGH
|
()
|
|
78
|
NATHANA
|
PB-11-004-019-001/7
(Kaliyan Mal Ka)
|
2611004000NRG23020820220139747
|
02/08/2022
|
Baljit Kaur
|
2611004WL005059
|
Baljit Kaur
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
08/08/2022
|
|
3720628889
|
|
MRS BALJIT KAUR WO BALJINDER SINGH
|
()
|
|
79
|
NATHANA
|
PB-11-004-019-001/82
(Kaliyan Mal Ka)
|
2611004000NRG23020820220139750
|
02/08/2022
|
BHOLA SINGH
|
2611004WL005059
|
BHOLA SINGH
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
08/08/2022
|
|
3720628891
|
|
MR BHOLA SINGH
|
()
|
|
80
|
NATHANA
|
PB-11-004-020-001/100
(Kaliyan Sadda)
|
2611004000NRG23020820220139797
|
02/08/2022
|
JASVANT SINGH
|
2611004WL005065
|
JASVANT SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628893
|
|
MR JASWANT SINGH
|
()
|
|
81
|
NATHANA
|
PB-11-004-020-001/269
(Kaliyan Sadda)
|
2611004000NRG23020820220139800
|
02/08/2022
|
KAKA SINGH
|
2611004WL005065
|
KAKA SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628894
|
|
MR KAKA SINGH
|
()
|
|
82
|
NATHANA
|
PB-11-004-020-001/297
(Kaliyan Sadda)
|
2611004000NRG23020820220139801
|
02/08/2022
|
Balkar Singh
|
2611004WL005065
|
Balkar Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628890
|
|
MR BALKAR SINGH SO GURDEEP SINGH
|
()
|
|
83
|
NATHANA
|
PB-11-004-021-001/281
(Kaliyan Sukha)
|
2611004000NRG23020820220139759
|
02/08/2022
|
MURTI KAUR
|
2611004WL005061
|
MURTI KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720628895
|
|
MRS MURTI KAUR
|
()
|
|
84
|
NATHANA
|
PB-11-004-021-001/312
(Kaliyan Sukha)
|
2611004000NRG23020820220139764
|
02/08/2022
|
VEERPAL KAUR
|
2611004WL005061
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628881
|
|
MRS VEERPAL KAUR
|
()
|
|
85
|
NATHANA
|
PB-11-004-021-001/317
(Kaliyan Sukha)
|
2611004000NRG23020820220139765
|
02/08/2022
|
HARWINDER SINGH
|
2611004WL005061
|
HARWINDER SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628886
|
|
MR HARWINDER SINGH
|
()
|
|
86
|
NATHANA
|
PB-11-004-021-001/342
(Kaliyan Sukha)
|
2611004000NRG23020820220139767
|
02/08/2022
|
JASWINDER KAUR
|
2611004WL005061
|
JASWINDER KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
08/08/2022
|
|
3720628885
|
|
MRS JASWINDER KAUR W O SUKHMANDER SINGH
|
()
|
|
87
|
NATHANA
|
PB-11-004-021-001/40
(Kaliyan Sukha)
|
2611004000NRG23020820220139769
|
02/08/2022
|
Jagdev Singh
|
2611004WL005061
|
Jagdev Singh
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
08/08/2022
|
|
3720628883
|
|
MR JAGDEV SINGH SO BHAG SING
|
()
|
|
88
|
NATHANA
|
PB-11-004-031-001/544
(Poohla)
|
2611004000NRG23020820220139857
|
02/08/2022
|
Karamjeet kaur
|
2611004WL005066
|
Karamjeet kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628892
|
|
MISS KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
89
|
NATHANA
|
PB-11-004-015-001/108
(GIDDER)
|
2611004000NRG23020820220139868
|
02/08/2022
|
Dalip Kaur
|
2611004WL005067
|
Dalip Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628904
|
|
MS DALIP KAUR CDPO WO RAMAN SINGH
|
()
|
|
90
|
NATHANA
|
PB-11-004-015-001/112
(GIDDER)
|
2611004000NRG23020820220139869
|
02/08/2022
|
Jagraj Singh
|
2611004WL005067
|
Jagraj Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628902
|
|
MR JAGRAJ SINGH CDPO NATHANA SO KARTAR S
|
()
|
|
91
|
NATHANA
|
PB-11-004-015-001/118
(GIDDER)
|
2611004000NRG23020820220139871
|
02/08/2022
|
Kulwinder Kaur
|
2611004WL005067
|
Kulwinder Kaur
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
08/08/2022
|
|
3720628906
|
|
MRS KULWINDER KAUR WO BUTA SINGH
|
()
|
|
92
|
NATHANA
|
PB-11-004-015-001/129
(GIDDER)
|
2611004000NRG23020820220139874
|
02/08/2022
|
GURMEET KAUR
|
2611004WL005067
|
GURMEET KAUR
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628903
|
|
MRS GURMEET KAUR WO SHER SINGH CDPO
|
()
|
|
93
|
NATHANA
|
PB-11-004-015-001/154
(GIDDER)
|
2611004000NRG23020820220139879
|
02/08/2022
|
Paramjit Kaur
|
2611004WL005067
|
Paramjit Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628908
|
|
MRS PARAMJIT KAUR
|
()
|
|
94
|
NATHANA
|
PB-11-004-015-001/157
(GIDDER)
|
2611004000NRG23020820220139880
|
02/08/2022
|
Ajmer Singh
|
2611004WL005067
|
Ajmer Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628900
|
|
MR AJMER SINGH SO GANDA SINGH
|
()
|
|
95
|
NATHANA
|
PB-11-004-015-001/173
(GIDDER)
|
2611004000NRG23020820220139884
|
02/08/2022
|
Veerpal Kaur
|
2611004WL005067
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720628901
|
|
MRS VEERPAL KAUR
|
()
|
|
96
|
NATHANA
|
PB-11-004-015-001/214
(GIDDER)
|
2611004000NRG23020820220139889
|
02/08/2022
|
Amarjit Kaur
|
2611004WL005067
|
Amarjit Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628913
|
|
MRS AMARJIT KAUR
|
()
|
|
97
|
NATHANA
|
PB-11-004-015-001/239
(GIDDER)
|
2611004000NRG23020820220139892
|
02/08/2022
|
Kuldeep Kaur
|
2611004WL005067
|
Kuldeep Kaur
|
00415
|
SBIN0050433
|
564
|
564
|
Processed
|
08/08/2022
|
|
3720628916
|
|
MRS KULDIP KAUR
|
()
|
|
98
|
NATHANA
|
PB-11-004-015-001/292
(GIDDER)
|
2611004000NRG23020820220139896
|
02/08/2022
|
Karamjit Kaur
|
2611004WL005067
|
Karamjit Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720628909
|
|
MISS BHINDER KAUR UG KARAMJIT KAUR
|
()
|
|
99
|
NATHANA
|
PB-11-004-015-001/293
(GIDDER)
|
2611004000NRG23020820220139897
|
02/08/2022
|
Amandeep Kaur
|
2611004WL005067
|
Amandeep Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628917
|
|
MRS AMANDEEP KAUR WO KALA SINGH
|
()
|
|
100
|
NATHANA
|
PB-11-004-015-001/298
(GIDDER)
|
2611004000NRG23020820220139898
|
02/08/2022
|
SARBJIT KAUR
|
2611004WL005067
|
SARBJIT KAUR
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
08/08/2022
|
|
3720628915
|
|
MASTER ARASHPINDER SINGH UGS SARABJIT KA
|
()
|
|
101
|
NATHANA
|
PB-11-004-015-001/314
(GIDDER)
|
2611004000NRG23020820220139900
|
02/08/2022
|
Beant Kaur
|
2611004WL005067
|
Beant Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720628912
|
|
MRS BEANT KAUR
|
()
|
|
102
|
NATHANA
|
PB-11-004-015-001/314
(GIDDER)
|
2611004000NRG23020820220139899
|
02/08/2022
|
Sukhmander Singh
|
2611004WL005067
|
Sukhmander Singh
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
08/08/2022
|
|
3720628911
|
|
MR SUKHMANDER SINGH
|
()
|
|
103
|
NATHANA
|
PB-11-004-015-001/63
(GIDDER)
|
2611004000NRG23020820220139909
|
02/08/2022
|
Jaswinder kaur.
|
2611004WL005067
|
Jaswinder kaur.
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628910
|
|
MRS JASWINDER KAUR URF KULWINDER KAUR
|
()
|
|
104
|
NATHANA
|
PB-11-004-015-001/7
(GIDDER)
|
2611004000NRG23020820220139911
|
02/08/2022
|
Sukhdev Singh
|
2611004WL005067
|
Sukhdev Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628907
|
|
MR SUKHDEV SINGH SO CHHOTA SINGH
|
()
|
|
105
|
NATHANA
|
PB-11-004-015-001/90
(GIDDER)
|
2611004000NRG23020820220139917
|
02/08/2022
|
Akki Kaur
|
2611004WL005067
|
Akki Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628905
|
|
MRS AKKI KAUR CDPO WO JANG SINGH
|
()
|
|
106
|
NATHANA
|
PB-11-004-015-001/99
(GIDDER)
|
2611004000NRG23020820220139920
|
02/08/2022
|
Sukhpreet Kaur
|
2611004WL005067
|
Sukhpreet Kaur
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
08/08/2022
|
|
3720628919
|
|
MR SUKHPREET KAUR
|
()
|
|
107
|
NATHANA
|
PB-11-004-031-001/254
(Poohla)
|
2611004000NRG23020820220139821
|
02/08/2022
|
Ranjit Kaur
|
2611004WL005066
|
Ranjit Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628898
|
|
MRS RANJIT KAUR
|
()
|
|
108
|
NATHANA
|
PB-11-004-031-001/454
(Poohla)
|
2611004000NRG23020820220139843
|
02/08/2022
|
Amandeep kaur
|
2611004WL005066
|
Amandeep kaur
|
00415
|
SBIN0050433
|
564
|
564
|
Processed
|
08/08/2022
|
|
3720628914
|
|
MRS AMANDEEP KAUR
|
()
|
|
109
|
NATHANA
|
PB-11-004-031-001/463
(Poohla)
|
2611004000NRG23020820220139845
|
02/08/2022
|
Sarabjit kaur
|
2611004WL005066
|
Sarabjit kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628920
|
|
MRS SARABJIT KAUR
|
()
|
|
110
|
NATHANA
|
PB-11-004-031-001/480
(Poohla)
|
2611004000NRG23020820220139850
|
02/08/2022
|
Manpreet Kaur
|
2611004WL005066
|
Manpreet Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
08/08/2022
|
|
3720628899
|
|
MRS MANPREET KAUR
|
()
|
|
111
|
NATHANA
|
PB-11-004-031-001/698
(Poohla)
|
2611004000NRG23020820220139862
|
02/08/2022
|
Karamjeet kaur
|
2611004WL005066
|
Karamjeet kaur
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
08/08/2022
|
|
3720628897
|
|
MRS KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
112
|
NATHANA
|
PB-11-004-026-001/208
(Lehra Dhurkot)
|
2611004000NRG23020820220139786
|
02/08/2022
|
SIMRJIT KAUR
|
2611004WL005063
|
SIMRJIT KAUR
|
00468
|
UBIN0567493
|
1128
|
1128
|
Processed
|
08/08/2022
|
|
3720628918
|
|
SIMRJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165534
|
165534
|
|
|
|
|
|
|
|