|
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-11-004-005-001/945
(Bhucho Kalan)
|
2611004000NRG24200620230102574
|
20/06/2023
|
Gurpreet Singh
|
2611004WL003156
|
Gurpreet Singh
|
00078
|
CNRB0006735
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797511022
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-003-001/265
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24200620230102736
|
20/06/2023
|
Meenakshi
|
2611004WL003158
|
Meenakshi
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797511110
|
|
Meenakshi
|
()
|
|
3
|
NATHANA
|
PB-11-004-010-001/335
(Chak Bakhtu)
|
2611004000NRG24200620230102127
|
20/06/2023
|
Kanto Devi
|
2611004WL003148
|
Kanto Devi
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797511111
|
|
Kanto Devi
|
()
|
|
4
|
NATHANA
|
PB-11-004-010-001/342
(Chak Bakhtu)
|
2611004000NRG24200620230102129
|
20/06/2023
|
SEETO
|
2611004WL003148
|
SEETO
|
00089
|
CBIN0280326
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797511115
|
|
SEETO
|
()
|
|
5
|
NATHANA
|
PB-11-004-010-001/491
(Chak Bakhtu)
|
2611004000NRG24200620230102142
|
20/06/2023
|
Sinder Begam
|
2611004WL003148
|
Sinder Begam
|
00089
|
CBIN0280326
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797511021
|
|
Sinder Begam
|
()
|
|
6
|
NATHANA
|
PB-11-004-027-001/159
(Lehra Khana)
|
2611004000NRG24200620230100659
|
20/06/2023
|
Jasmeen Begam
|
2611004WL003119
|
Jasmeen Begam
|
00089
|
CBIN0280326
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2797511020
|
|
Jasmeen Begam
|
()
|
|
7
|
NATHANA
|
PB-11-004-027-001/19
(Lehra Khana)
|
2611004000NRG24200620230100670
|
20/06/2023
|
Malkit Singh
|
2611004WL003119
|
Malkit Singh
|
00089
|
CBIN0280326
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2797511018
|
|
Malkit Singh
|
()
|
|
8
|
NATHANA
|
PB-11-004-027-001/198
(Lehra Khana)
|
2611004000NRG24200620230100676
|
20/06/2023
|
LAVEPREET KAUR
|
2611004WL003119
|
LAVEPREET KAUR
|
00089
|
CBIN0280326
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2797511112
|
|
LAVEPREET KAUR
|
()
|
|
9
|
NATHANA
|
PB-11-004-027-001/201
(Lehra Khana)
|
2611004000NRG24200620230100679
|
20/06/2023
|
SEEMA KAUR
|
2611004WL003119
|
SEEMA KAUR
|
00089
|
CBIN0280326
|
1450
|
1450
|
Processed
|
27/06/2023
|
|
2797511114
|
|
SEEMA KAUR
|
()
|
|
10
|
NATHANA
|
PB-11-004-027-001/29
(Lehra Khana)
|
2611004000NRG24200620230100688
|
20/06/2023
|
Kulwant Kaur
|
2611004WL003119
|
Kulwant Kaur
|
00089
|
CBIN0280326
|
1450
|
1450
|
Processed
|
27/06/2023
|
|
2797511113
|
|
Kulwant Kaur
|
()
|
|
11
|
NATHANA
|
PB-11-004-027-001/42
(Lehra Khana)
|
2611004000NRG24200620230100187
|
20/06/2023
|
Gurprem Singh
|
2611004WL003111
|
Gurprem Singh
|
00089
|
CBIN0280326
|
870
|
870
|
Processed
|
27/06/2023
|
|
2797511019
|
|
Gurprem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14747
|
14747
|
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-019-001/37
(Kaliyan Mal Ka)
|
2611004000NRG24190620230096110
|
20/06/2023
|
Jaswinder Kaur
|
2611004WL003021
|
Jaswinder Kaur
|
00152
|
HDFC0003137
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797511109
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
NATHANA
|
PB-11-004-013-001/333
(Dhelvan)
|
2611004000NRG24200620230102196
|
20/06/2023
|
BALJINDER SINGH
|
2611004WL003150
|
BALJINDER SINGH
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797511023
|
|
BALJINDER SINGH
|
()
|
|
14
|
NATHANA
|
PB-11-004-030-001/234
(Nathpura)
|
2611004000NRG24200620230100221
|
20/06/2023
|
SATGUR SINGH
|
2611004WL003112
|
SATGUR SINGH
|
00349
|
PSIB0021057
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797511107
|
|
SATGUR SINGH
|
()
|
|
15
|
NATHANA
|
PB-11-004-030-001/242
(Nathpura)
|
2611004000NRG24200620230100224
|
20/06/2023
|
Harwinder Kaur
|
2611004WL003112
|
Harwinder Kaur
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797511105
|
|
Harwinder Kaur
|
()
|
|
16
|
NATHANA
|
PB-11-004-030-001/244
(Nathpura)
|
2611004000NRG24200620230100225
|
20/06/2023
|
GURMAIL SINGH
|
2611004WL003112
|
GURMAIL SINGH
|
00349
|
PSIB0021057
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797511106
|
|
GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
17
|
NATHANA
|
PB-11-004-003-001/104
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24200620230102707
|
20/06/2023
|
VEERPAL KAUR
|
2611004WL003158
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797511104
|
|
VEERPAL KAUR
|
()
|
|
18
|
NATHANA
|
PB-11-004-003-001/238
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24200620230102734
|
20/06/2023
|
SHARNJIT KAUR
|
2611004WL003158
|
SHARNJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797511103
|
|
SHARNJIT KAUR
|
()
|
|
19
|
NATHANA
|
PB-11-004-003-001/337
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24200620230102742
|
20/06/2023
|
Baljinder Kaur
|
2611004WL003158
|
Baljinder Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797511030
|
|
Baljinder Kaur
|
()
|
|
20
|
NATHANA
|
PB-11-004-011-001/189
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230102763
|
20/06/2023
|
MUKHTIR KAUR
|
2611004WL003158
|
MUKHTIR KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797511024
|
|
MUKHTIR KAUR
|
()
|
|
21
|
NATHANA
|
PB-11-004-011-001/213
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230101677
|
20/06/2023
|
NIRMALJIT KAUR
|
2611004WL003142
|
NIRMALJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797511025
|
|
NIRMALJIT KAUR
|
()
|
|
22
|
NATHANA
|
PB-11-004-011-001/238
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230101681
|
20/06/2023
|
Jasmail Kaur.
|
2611004WL003142
|
Jasmail Kaur.
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797511026
|
|
Jasmail Kaur.
|
()
|
|
23
|
NATHANA
|
PB-11-004-011-001/257
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230101684
|
20/06/2023
|
BIKKER SINGH
|
2611004WL003142
|
BIKKER SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797511028
|
|
BIKKER SINGH
|
()
|
|
24
|
NATHANA
|
PB-11-004-011-001/425
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230102339
|
20/06/2023
|
MANPREET KAUR
|
2611004WL003152
|
MANPREET KAUR
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797511029
|
|
MANPREET KAUR
|
()
|
|
25
|
NATHANA
|
PB-11-004-011-001/51
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230102340
|
20/06/2023
|
Karos Kaur
|
2611004WL003152
|
Karos Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797511027
|
|
Karos Kaur
|
()
|
|
26
|
NATHANA
|
PB-11-004-012-001/306
(Chak Ram Singh Wala)
|
2611004000NRG24200620230102158
|
20/06/2023
|
KARMJIT KAUR
|
2611004WL003148
|
KARMJIT KAUR
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
27/06/2023
|
|
2797511100
|
|
KARMJIT KAUR
|
()
|
|
27
|
NATHANA
|
PB-11-004-036-001/39
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24200620230101733
|
20/06/2023
|
Karmjit kaur
|
2611004WL003143
|
Karmjit kaur
|
00349
|
PSIB0021133
|
1450
|
1450
|
Processed
|
27/06/2023
|
|
2797511102
|
|
Karmjit kaur
|
()
|
|
28
|
NATHANA
|
PB-11-004-036-001/50
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24200620230101738
|
20/06/2023
|
Kiran Kaur
|
2611004WL003143
|
Kiran Kaur
|
00349
|
PSIB0021133
|
1450
|
1450
|
Processed
|
27/06/2023
|
|
2797511101
|
|
Kiran Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17444
|
17444
|
|
|
|
|
|
|
|
|
29
|
NATHANA
|
PB-11-004-003-001/115
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24200620230102713
|
20/06/2023
|
RAMPARTAH SINGH
|
2611004WL003158
|
RAMPARTAH SINGH
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797511031
|
|
RAMPARTAH SINGH
|
()
|
|
30
|
NATHANA
|
PB-11-004-010-001/255
(Chak Bakhtu)
|
2611004000NRG24200620230102117
|
20/06/2023
|
Sharbjit kaur
|
2611004WL003148
|
Sharbjit kaur
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797511099
|
|
Sharbjit kaur
|
()
|
|
31
|
NATHANA
|
PB-11-004-011-001/516
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230101703
|
20/06/2023
|
KARNAIL SINGH
|
2611004WL003142
|
KARNAIL SINGH
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797511033
|
|
KARNAIL SINGH
|
()
|
|
32
|
NATHANA
|
PB-11-004-012-001/153
(Chak Ram Singh Wala)
|
2611004000NRG24200620230102154
|
20/06/2023
|
SUKHPAL SINGH
|
2611004WL003148
|
SUKHPAL SINGH
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797511034
|
|
SUKHPAL SINGH
|
()
|
|
33
|
NATHANA
|
PB-11-004-012-001/154
(Chak Ram Singh Wala)
|
2611004000NRG24200620230101809
|
20/06/2023
|
MANPREET KAUR
|
2611004WL003144
|
MANPREET KAUR
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797511035
|
|
MANPREET KAUR
|
()
|
|
34
|
NATHANA
|
PB-11-004-012-001/44
(Chak Ram Singh Wala)
|
2611004000NRG24200620230101828
|
20/06/2023
|
Harjit Kaur
|
2611004WL003144
|
Harjit Kaur
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797511032
|
|
Harjit Kaur
|
()
|
|
35
|
NATHANA
|
PB-11-004-012-001/475
(Chak Ram Singh Wala)
|
2611004000NRG24200620230102160
|
20/06/2023
|
Sarbjeet Kaur.
|
2611004WL003148
|
Sarbjeet Kaur.
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797511036
|
|
Sarbjeet Kaur.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
36
|
NATHANA
|
PB-11-004-032-001/139
(Poohli)
|
2611004000NRG24200620230100339
|
20/06/2023
|
Shinder Kaur
|
2611004WL003115
|
Shinder Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797511038
|
|
Shinder Kaur
|
()
|
|
37
|
NATHANA
|
PB-11-004-032-001/212
(Poohli)
|
2611004000NRG24200620230100359
|
20/06/2023
|
Harjit Kaur
|
2611004WL003115
|
Harjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797511096
|
|
Harjit Kaur
|
()
|
|
38
|
NATHANA
|
PB-11-004-032-001/221
(Poohli)
|
2611004000NRG24200620230100364
|
20/06/2023
|
gurmail kaur
|
2611004WL003115
|
gurmail kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797511037
|
|
gurmail kaur
|
()
|
|
39
|
NATHANA
|
PB-11-004-032-001/222
(Poohli)
|
2611004000NRG24200620230100365
|
20/06/2023
|
Ranjit Kaur
|
2611004WL003115
|
Ranjit Kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Processed
|
28/06/2023
|
|
2797511041
|
|
Ranjit Kaur
|
()
|
|
40
|
NATHANA
|
PB-11-004-032-001/244
(Poohli)
|
2611004000NRG24200620230100376
|
20/06/2023
|
SKINDER SINGH
|
2611004WL003115
|
SKINDER SINGH
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797511042
|
|
SKINDER SINGH
|
()
|
|
41
|
NATHANA
|
PB-11-004-032-001/259
(Poohli)
|
2611004000NRG24200620230100384
|
20/06/2023
|
veera singh
|
2611004WL003115
|
veera singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797511043
|
|
veera singh
|
()
|
|
42
|
NATHANA
|
PB-11-004-032-001/278
(Poohli)
|
2611004000NRG24200620230100391
|
20/06/2023
|
JASMAIL KAUR
|
2611004WL003115
|
JASMAIL KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797511040
|
|
JASMAIL KAUR
|
()
|
|
43
|
NATHANA
|
PB-11-004-032-001/396
(Poohli)
|
2611004000NRG24200620230100403
|
20/06/2023
|
Jasveer Kaur
|
2611004WL003115
|
Jasveer Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797511046
|
|
Jasveer Kaur
|
()
|
|
44
|
NATHANA
|
PB-11-004-032-001/498
(Poohli)
|
2611004000NRG24200620230100417
|
20/06/2023
|
Bhagwanti kaur
|
2611004WL003115
|
Bhagwanti kaur
|
00354
|
PUNB0037100
|
909
|
909
|
Rejected
|
27/06/2023
|
|
2797511097
|
Account closed
|
|
|
|
45
|
NATHANA
|
PB-11-004-032-001/513
(Poohli)
|
2611004000NRG24200620230100420
|
20/06/2023
|
Shinder Kaur
|
2611004WL003115
|
Shinder Kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797511044
|
|
Shinder Kaur
|
()
|
|
46
|
NATHANA
|
PB-11-004-032-001/610
(Poohli)
|
2611004000NRG24200620230100436
|
20/06/2023
|
CHARNJIT KAUR
|
2611004WL003115
|
CHARNJIT KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797511095
|
|
CHARNJIT KAUR
|
()
|
|
47
|
NATHANA
|
PB-11-004-032-001/618
(Poohli)
|
2611004000NRG24200620230100438
|
20/06/2023
|
SUKHJIT KAUR
|
2611004WL003115
|
SUKHJIT KAUR
|
00354
|
PUNB0037100
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797511045
|
|
SUKHJIT KAUR
|
()
|
|
48
|
NATHANA
|
PB-11-004-032-001/626
(Poohli)
|
2611004000NRG24200620230100440
|
20/06/2023
|
SURJIT KAUR
|
2611004WL003115
|
SURJIT KAUR
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797511098
|
|
SURJIT KAUR
|
()
|
|
49
|
NATHANA
|
PB-11-004-032-001/692
(Poohli)
|
2611004000NRG24200620230100444
|
20/06/2023
|
Sawaranjit Kaur
|
2611004WL003115
|
Sawaranjit Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797511094
|
|
Sawaranjit Kaur
|
()
|
|
50
|
NATHANA
|
PB-11-004-032-001/696
(Poohli)
|
2611004000NRG24200620230100446
|
20/06/2023
|
Palo
|
2611004WL003115
|
Palo
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797511039
|
|
Palo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
51
|
NATHANA
|
PB-11-004-008-001/43
(Buraj Dalla)
|
2611004000NRG24190620230096077
|
20/06/2023
|
JASBIR SINGH
|
2611004WL003020
|
JASBIR SINGH
|
00354
|
PUNB0148110
|
909
|
909
|
Processed
|
28/06/2023
|
|
2797511047
|
|
JASBIR SINGH
|
()
|
|
52
|
NATHANA
|
PB-11-004-008-001/8
(Buraj Dalla)
|
2611004000NRG24190620230096094
|
20/06/2023
|
Balwinder kaur
|
2611004WL003020
|
Balwinder kaur
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797511093
|
|
Balwinder kaur
|
()
|
|
53
|
NATHANA
|
PB-11-004-008-001/93
(Buraj Dalla)
|
2611004000NRG24190620230096097
|
20/06/2023
|
Karam Singh
|
2611004WL003020
|
Karam Singh
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797511049
|
|
Karam Singh
|
()
|
|
54
|
NATHANA
|
PB-11-004-013-001/191
(Dhelvan)
|
2611004000NRG24200620230102190
|
20/06/2023
|
Mandeep Kaur
|
2611004WL003150
|
Mandeep Kaur
|
00354
|
PUNB0148110
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797511092
|
|
Mandeep Kaur
|
()
|
|
55
|
NATHANA
|
PB-11-004-013-001/415
(Dhelvan)
|
2611004000NRG24200620230100176
|
20/06/2023
|
VEERPAL KAUR
|
2611004WL003110
|
VEERPAL KAUR
|
00354
|
PUNB0148110
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797511048
|
|
VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
56
|
NATHANA
|
PB-11-004-013-001/250
(Dhelvan)
|
2611004000NRG24200620230102194
|
20/06/2023
|
LASHAMI DEVI
|
2611004WL003150
|
LASHAMI DEVI
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797511091
|
|
LASHAMI DEVI
|
()
|
|
57
|
NATHANA
|
PB-11-004-013-001/377
(Dhelvan)
|
2611004000NRG24200620230100174
|
20/06/2023
|
Paramjit kaur
|
2611004WL003110
|
Paramjit kaur
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797511050
|
|
Paramjit kaur
|
()
|
|
58
|
NATHANA
|
PB-11-004-013-001/384
(Dhelvan)
|
2611004000NRG24200620230100175
|
20/06/2023
|
CHARNJIT KAUR
|
2611004WL003110
|
CHARNJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Processed
|
28/06/2023
|
|
2797511051
|
|
CHARNJIT KAUR
|
()
|
|
59
|
NATHANA
|
PB-11-004-013-001/419
(Dhelvan)
|
2611004000NRG24200620230102199
|
20/06/2023
|
MANJIT KAUR
|
2611004WL003150
|
MANJIT KAUR
|
00354
|
PUNB0191200
|
1515
|
1515
|
Processed
|
28/06/2023
|
|
2797511052
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
60
|
NATHANA
|
PB-11-004-002-001/38
(Bath)
|
2611004000NRG24200620230101530
|
20/06/2023
|
RANI KAUR
|
2611004WL003139
|
RANI KAUR
|
00354
|
PUNB0982000
|
1212
|
1212
|
Processed
|
28/06/2023
|
|
2797511053
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
61
|
NATHANA
|
PB-11-004-011-001/121
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230102164
|
20/06/2023
|
MANJIT KAUR
|
2611004WL003149
|
MANJIT KAUR
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797511054
|
|
MS MANJIT KAUR
|
()
|
|
62
|
NATHANA
|
PB-11-004-011-001/487
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230102784
|
20/06/2023
|
jashanmeet kaur
|
2611004WL003158
|
jashanmeet kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797511055
|
|
MRS JASHANMEET KAUR WO GURDASS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
63
|
NATHANA
|
PB-11-004-002-001/6
(Bath)
|
2611004000NRG24200620230101538
|
20/06/2023
|
Thana Singh
|
2611004WL003139
|
Thana Singh
|
00415
|
SBIN0005573
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797511056
|
|
MR THANA SINGH
|
()
|
|
64
|
NATHANA
|
PB-11-004-024-001/184
(Lehra Sounda)
|
2611004000NRG24200620230100256
|
20/06/2023
|
GURJIT KAUR
|
2611004WL003113
|
GURJIT KAUR
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797511058
|
|
MRS GURJEET KAUR
|
()
|
|
65
|
NATHANA
|
PB-11-004-024-001/75
(Lehra Sounda)
|
2611004000NRG24200620230100275
|
20/06/2023
|
jyoti kaur
|
2611004WL003113
|
jyoti kaur
|
00415
|
SBIN0005573
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797511057
|
|
MRS JYOTI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
66
|
NATHANA
|
PB-11-004-005-001/140
(Bhucho Kalan)
|
2611004000NRG24200620230102828
|
20/06/2023
|
Manjit Kaur
|
2611004WL003160
|
Manjit Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797511062
|
|
MRS MANJIT KAUR
|
()
|
|
67
|
NATHANA
|
PB-11-004-005-001/697
(Bhucho Kalan)
|
2611004000NRG24200620230102838
|
20/06/2023
|
BAHADUR SINGH
|
2611004WL003160
|
BAHADUR SINGH
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797511090
|
|
MR BAHADAR SINGH SO MUKTHIAR SINGH
|
()
|
|
68
|
NATHANA
|
PB-11-004-005-001/902
(Bhucho Kalan)
|
2611004000NRG24200620230102573
|
20/06/2023
|
Randhir Singh
|
2611004WL003156
|
Randhir Singh
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797511059
|
|
MR RANDHIR SINGH
|
()
|
|
69
|
NATHANA
|
PB-11-004-005-001/945
(Bhucho Kalan)
|
2611004000NRG24200620230102575
|
20/06/2023
|
Harjinder Kaur
|
2611004WL003156
|
Harjinder Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797511060
|
|
MRS HARJINDER KAUR
|
()
|
|
70
|
NATHANA
|
PB-11-004-032-001/214
(Poohli)
|
2611004000NRG24200620230100360
|
20/06/2023
|
Chinder Kaur
|
2611004WL003115
|
Chinder Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797511061
|
|
MRS SINDER KAUR DSSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
71
|
NATHANA
|
PB-11-004-007-001/190
(Bibiwala)
|
2611004000NRG24200620230101657
|
20/06/2023
|
Pooja
|
2611004WL003141
|
Pooja
|
00415
|
SBIN0050247
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797511088
|
|
MRS POOJA
|
()
|
|
72
|
NATHANA
|
PB-11-004-007-001/234
(Bibiwala)
|
2611004000NRG24200620230101660
|
20/06/2023
|
Malkit Kaur
|
2611004WL003141
|
Malkit Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797511089
|
|
MRS MALKIT KAUR
|
()
|
|
73
|
NATHANA
|
PB-11-004-007-001/7
(Bibiwala)
|
2611004000NRG24200620230101667
|
20/06/2023
|
Darshan Singh
|
2611004WL003141
|
Darshan Singh
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797511087
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
74
|
NATHANA
|
PB-11-004-010-001/305
(Chak Bakhtu)
|
2611004000NRG24200620230102123
|
20/06/2023
|
Karamjit Kaur
|
2611004WL003148
|
Karamjit Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797511063
|
|
MRS KARAMJEET KAUR
|
()
|
|
75
|
NATHANA
|
PB-11-004-010-001/340
(Chak Bakhtu)
|
2611004000NRG24200620230101784
|
20/06/2023
|
AMARJIT KAUR
|
2611004WL003144
|
AMARJIT KAUR
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797511086
|
|
MRS AMARJIT KAUR
|
()
|
|
76
|
NATHANA
|
PB-11-004-010-001/465
(Chak Bakhtu)
|
2611004000NRG24200620230101791
|
20/06/2023
|
Manpreet Kaur
|
2611004WL003144
|
Manpreet Kaur
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797511064
|
|
MISS MANPREET KAUR
|
()
|
|
77
|
NATHANA
|
PB-11-004-010-001/472
(Chak Bakhtu)
|
2611004000NRG24200620230102139
|
20/06/2023
|
JAGSIR SINGH
|
2611004WL003148
|
JAGSIR SINGH
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797511065
|
|
MR JAGSIR SINGH
|
()
|
|
78
|
NATHANA
|
PB-11-004-010-001/84
(Chak Bakhtu)
|
2611004000NRG24200620230102146
|
20/06/2023
|
Ranjeet Kaur
|
2611004WL003148
|
Ranjeet Kaur
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
27/06/2023
|
|
2797511085
|
|
MRS PAREE PAREE
|
()
|
|
79
|
NATHANA
|
PB-11-004-010-001/88
(Chak Bakhtu)
|
2611004000NRG24200620230102148
|
20/06/2023
|
Gurcharn Kaur
|
2611004WL003148
|
Gurcharn Kaur
|
00415
|
SBIN0050368
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797511066
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
80
|
NATHANA
|
PB-11-004-001-001/286
(Bajjoana)
|
2611004000NRG24200620230100079
|
20/06/2023
|
RAJ KAUR
|
2611004WL003108
|
RAJ KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797511083
|
|
MRS RAJ KAUR
|
()
|
|
81
|
NATHANA
|
PB-11-004-001-001/58
(Bajjoana)
|
2611004000NRG24200620230100103
|
20/06/2023
|
Harpal Kaur
|
2611004WL003108
|
Harpal Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797511078
|
|
MRS HARPAL KAUR
|
()
|
|
82
|
NATHANA
|
PB-11-004-019-001/35
(Kaliyan Mal Ka)
|
2611004000NRG24190620230096109
|
20/06/2023
|
Basant Kaur
|
2611004WL003021
|
Basant Kaur
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797511081
|
|
MRS BASANT KAUR WO BHOLA SINGH
|
()
|
|
83
|
NATHANA
|
PB-11-004-019-001/5
(Kaliyan Mal Ka)
|
2611004000NRG24190620230096119
|
20/06/2023
|
Manpreet Kaur.
|
2611004WL003021
|
Manpreet Kaur.
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797511069
|
|
MRS MANPREET KAUR
|
()
|
|
84
|
NATHANA
|
PB-11-004-019-001/82
(Kaliyan Mal Ka)
|
2611004000NRG24190620230096134
|
20/06/2023
|
AMARJIT KAUR
|
2611004WL003021
|
AMARJIT KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797511077
|
|
MR AMARJEET KAUR WO BHOLA SINGH
|
()
|
|
85
|
NATHANA
|
PB-11-004-019-001/87
(Kaliyan Mal Ka)
|
2611004000NRG24190620230096135
|
20/06/2023
|
RAMANDEEP KAUR
|
2611004WL003021
|
RAMANDEEP KAUR
|
00415
|
SBIN0050420
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797511084
|
|
MRS RAMANDEEP KAUR
|
()
|
|
86
|
NATHANA
|
PB-11-004-021-001/205
(Kaliyan Sukha)
|
2611004000NRG24190620230096146
|
20/06/2023
|
GURMEET KAUR
|
2611004WL003022
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797511079
|
|
MR JASMEL SINGH
|
()
|
|
87
|
NATHANA
|
PB-11-004-021-001/300
(Kaliyan Sukha)
|
2611004000NRG24190620230096159
|
20/06/2023
|
SUKHPREET KAUR
|
2611004WL003022
|
SUKHPREET KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797511082
|
|
MISS MANVEER KAUR UGS SUKHPREET KAUR
|
()
|
|
88
|
NATHANA
|
PB-11-004-021-001/363
(Kaliyan Sukha)
|
2611004000NRG24190620230096162
|
20/06/2023
|
Lachmi Devi
|
2611004WL003022
|
Lachmi Devi
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797511068
|
|
MRS LACHHMI DEVI
|
()
|
|
89
|
NATHANA
|
PB-11-004-021-001/364
(Kaliyan Sukha)
|
2611004000NRG24190620230096163
|
20/06/2023
|
Sunita Devi
|
2611004WL003022
|
Sunita Devi
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797511067
|
|
MRS SUNITA DEVI WO RAJU
|
()
|
|
90
|
NATHANA
|
PB-11-004-022-001/1
(Kothe Gobind Nagar)
|
2611004000NRG24190620230096170
|
20/06/2023
|
MAHINDER KAUR
|
2611004WL003022
|
MAHINDER KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797511080
|
|
MRS MOHINDER KAUR WO SH BUDH SINGHKALYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
91
|
NATHANA
|
PB-11-004-002-001/172
(Bath)
|
2611004000NRG24200620230101514
|
20/06/2023
|
Sinder Kaur.
|
2611004WL003139
|
Sinder Kaur.
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797511070
|
|
MRS SINDER KAUR
|
()
|
|
92
|
NATHANA
|
PB-11-004-008-001/55
(Buraj Dalla)
|
2611004000NRG24190620230096082
|
20/06/2023
|
GURTEJ SINGH
|
2611004WL003020
|
GURTEJ SINGH
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797511076
|
|
MR GURTEJ SINGH SO DARSHAN SINGH
|
()
|
|
93
|
NATHANA
|
PB-11-004-014-001/24
(Ganga1)
|
2611004000NRG24200620230102803
|
20/06/2023
|
Mohinder Kaur
|
2611004WL003159
|
Mohinder Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797511072
|
|
MRS MOHINDERKAUR CDPO WO SH BHOLA SINGH
|
()
|
|
94
|
NATHANA
|
PB-11-004-015-001/172
(GIDDER)
|
2611004000NRG24200620230102210
|
20/06/2023
|
JAGSIR SINGH
|
2611004WL003150
|
JAGSIR SINGH
|
00415
|
SBIN0050433
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797511071
|
|
MR JAGSIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
95
|
NATHANA
|
PB-11-004-024-001/121
(Lehra Sounda)
|
2611004000NRG24200620230100248
|
20/06/2023
|
Binder Singh
|
2611004WL003113
|
Binder Singh
|
00415
|
SBIN0050840
|
303
|
303
|
Processed
|
27/06/2023
|
|
2797511075
|
|
MR BINDER SINGH
|
()
|
|
96
|
NATHANA
|
PB-11-004-024-001/43
(Lehra Sounda)
|
2611004000NRG24200620230100265
|
20/06/2023
|
Harpal Kaur
|
2611004WL003113
|
Harpal Kaur
|
00415
|
SBIN0050840
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2797511074
|
|
MRS PAL KAUR
|
()
|
|
97
|
NATHANA
|
PB-11-004-024-001/57
(Lehra Sounda)
|
2611004000NRG24200620230100270
|
20/06/2023
|
Parmjit Kaur
|
2611004WL003113
|
Parmjit Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2797511073
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
98
|
NATHANA
|
PB-11-004-011-001/524
(Chak Fateh Singh Wala)
|
2611004000NRG24200620230102786
|
20/06/2023
|
MINI
|
2611004WL003158
|
MINI
|
00554
|
KKBK0004054
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2797511108
|
|
MINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147028
|
147028
|
|
|
|
|
|
|
|