Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:05 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_140823APB_FTO_43814
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-11-004-006-001/1
(Bhucho Khurad) 		2611004000NRG24140820230177201 14/08/2023 Harpal Kaur 2611004WL006253 Harpal Kaur 00354 PUNB0124600 1212 1212 Processed 23/08/2023 4774309587 HARPAL KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
2 NATHANA PB-11-004-006-001/10
(Bhucho Khurad) 		2611004000NRG24140820230177202 14/08/2023 Rajinder Kaur 2611004WL006253 Rajinder Kaur 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309588 RAJINDER AKUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
3 NATHANA PB-11-004-006-001/108
(Bhucho Khurad) 		2611004000NRG24140820230177203 14/08/2023 Angrej Kaur 2611004WL006253 Angrej Kaur 00354 PUNB0124600 1515 1515 Processed 23/08/2023 4774309633 Mrs. ANGERZ KAUR CENTRAL BANK OF INDIA(607115)
4 NATHANA PB-11-004-006-001/125
(Bhucho Khurad) 		2611004000NRG24140820230177205 14/08/2023 Sukhwinder Singh 2611004WL006253 Sukhwinder Singh 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309565 SUKHMANDER SINGH ICICI BANK LTD(508534)
5 NATHANA PB-11-004-006-001/130
(Bhucho Khurad) 		2611004000NRG24140820230177206 14/08/2023 Mahinder Kaur 2611004WL006253 Mahinder Kaur 00354 PUNB0124600 1515 1515 Processed 23/08/2023 4774309589 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
6 NATHANA PB-11-004-006-001/135
(Bhucho Khurad) 		2611004000NRG24140820230177207 14/08/2023 Balwant Kaur 2611004WL006253 Balwant Kaur 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309608 BALWANT KAUR PUNJAB NATIONAL BANK(508568)
7 NATHANA PB-11-004-006-001/15
(Bhucho Khurad) 		2611004000NRG24140820230177209 14/08/2023 Murti 2611004WL006253 Murti 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309574 MURTI KAUR ICICI BANK LTD(508534)
8 NATHANA PB-11-004-006-001/15
(Bhucho Khurad) 		2611004000NRG24140820230177210 14/08/2023 Sukhdeep Kaur 2611004WL006253 Sukhdeep Kaur 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309586 SUKHDEEP KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
9 NATHANA PB-11-004-006-001/151
(Bhucho Khurad) 		2611004000NRG24140820230177211 14/08/2023 Mahinder Singh 2611004WL006253 Mahinder Singh 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309605 MOHINDER SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
10 NATHANA PB-11-004-006-001/152
(Bhucho Khurad) 		2611004000NRG24140820230177212 14/08/2023 SARBJIT KAUR 2611004WL006253 SARBJIT KAUR 00354 PUNB0124600 1515 1515 Processed 23/08/2023 4774309618 SARBJEET KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
11 NATHANA PB-11-004-006-001/155
(Bhucho Khurad) 		2611004000NRG24140820230177213 14/08/2023 Jasveer Kaur 2611004WL006253 Jasveer Kaur 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309610 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
12 NATHANA PB-11-004-006-001/158
(Bhucho Khurad) 		2611004000NRG24140820230177214 14/08/2023 Ranjit Kaur 2611004WL006253 Ranjit Kaur 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309578 RANJEET KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
13 NATHANA PB-11-004-006-001/167
(Bhucho Khurad) 		2611004000NRG24140820230177216 14/08/2023 Jasmail Kaur 2611004WL006253 Jasmail Kaur 00354 PUNB0124600 1515 1515 Processed 23/08/2023 4774309590 JASMEL KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
14 NATHANA PB-11-004-006-001/175
(Bhucho Khurad) 		2611004000NRG24140820230177218 14/08/2023 Ranjeet Kaur 2611004WL006253 Ranjeet Kaur 00354 PUNB0124600 1212 1212 Processed 23/08/2023 4774309621 Mr. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
15 NATHANA PB-11-004-006-001/177
(Bhucho Khurad) 		2611004000NRG24140820230177219 14/08/2023 Nahar Singh 2611004WL006253 Nahar Singh 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309591 NAHAR SINGH S/ NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
16 NATHANA PB-11-004-006-001/186
(Bhucho Khurad) 		2611004000NRG24140820230177221 14/08/2023 Karnail Kaur 2611004WL006253 Karnail Kaur 00354 PUNB0124600 1515 1515 Processed 23/08/2023 4774309592 KARNAIL KAUR WO MAHATMA SINGH PUNJAB NATIONAL BANK(508568)
17 NATHANA PB-11-004-006-001/186
(Bhucho Khurad) 		2611004000NRG24140820230177220 14/08/2023 Mahtma Singh 2611004WL006253 Mahtma Singh 00354 PUNB0124600 1212 1212 Processed 23/08/2023 4774309564 MAHATMA SINGH S/O JHUMBA SINGH PUNJAB NATIONAL BANK(508568)
18 NATHANA PB-11-004-006-001/187
(Bhucho Khurad) 		2611004000NRG24140820230177222 14/08/2023 Kulwinder Kaur 2611004WL006253 Kulwinder Kaur 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309604 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
19 NATHANA PB-11-004-006-001/2
(Bhucho Khurad) 		2611004000NRG24140820230177223 14/08/2023 Paramjit Kaur 2611004WL006253 Paramjit Kaur 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309580 PARAMJIT KAUR HDFC BANK LTD(607152)
20 NATHANA PB-11-004-006-001/203
(Bhucho Khurad) 		2611004000NRG24140820230177225 14/08/2023 MURTI KAUR 2611004WL006253 MURTI KAUR 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309614 MURTI KAUR PUNJAB NATIONAL BANK(508568)
21 NATHANA PB-11-004-006-001/209
(Bhucho Khurad) 		2611004000NRG24140820230177226 14/08/2023 VEERPAL KAUR 2611004WL006253 VEERPAL KAUR 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309606 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
22 NATHANA PB-11-004-006-001/210
(Bhucho Khurad) 		2611004000NRG24140820230177227 14/08/2023 MANJIT BEGAM 2611004WL006253 MANJIT BEGAM 00354 PUNB0124600 1515 1515 Processed 23/08/2023 4774309647 MANJIT BEGAM WO PAPPI KHAN PUNJAB NATIONAL BANK(508568)
23 NATHANA PB-11-004-006-001/212
(Bhucho Khurad) 		2611004000NRG24140820230177228 14/08/2023 KARMJIT KAUR 2611004WL006253 KARMJIT KAUR 00354 PUNB0124600 1515 1515 Processed 23/08/2023 4774309615 KARAMJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
24 NATHANA PB-11-004-006-001/226
(Bhucho Khurad) 		2611004000NRG24140820230177230 14/08/2023 KULWANT KAUR 2611004WL006253 KULWANT KAUR 00354 PUNB0124600 1515 1515 Processed 23/08/2023 4774309609 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
25 NATHANA PB-11-004-006-001/23
(Bhucho Khurad) 		2611004000NRG24140820230177233 14/08/2023 babbu Singh 2611004WL006253 babbu Singh 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309603 BABU SINGH ICICI BANK LTD(508534)
26 NATHANA PB-11-004-006-001/232
(Bhucho Khurad) 		2611004000NRG24140820230177234 14/08/2023 HARPAL KAUR 2611004WL006253 HARPAL KAUR 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309646 HARPAL KAUR WO JELLA SINGH PUNJAB NATIONAL BANK(508568)
27 NATHANA PB-11-004-006-001/233
(Bhucho Khurad) 		2611004000NRG24140820230177236 14/08/2023 TEJA SINGH 2611004WL006253 TEJA SINGH 00354 PUNB0124600 1515 1515 Processed 23/08/2023 4774309576 TEJA SINGH ICICI BANK LTD(508534)
28 NATHANA PB-11-004-006-001/237
(Bhucho Khurad) 		2611004000NRG24140820230177237 14/08/2023 BALWANT SINGH 2611004WL006253 BALWANT SINGH 00354 PUNB0124600 909 909 Processed 23/08/2023 4774309575 BANT SINGH S/O SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
29 NATHANA PB-11-004-006-001/237
(Bhucho Khurad) 		2611004000NRG24140820230177238 14/08/2023 sukhdev kaur 2611004WL006253 sukhdev kaur 00354 PUNB0124600 1515 1515 Processed 23/08/2023 4774309616 SUKHDEV KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
30 NATHANA PB-11-004-006-001/25
(Bhucho Khurad) 		2611004000NRG24140820230177241 14/08/2023 Malkit Kaur 2611004WL006253 Malkit Kaur 00354 PUNB0124600 1515 1515 Processed 23/08/2023 4774309593 MALKIAT KAUR W/O LABHSINGH PUNJAB NATIONAL BANK(508568)
31 NATHANA PB-11-004-006-001/250
(Bhucho Khurad) 		2611004000NRG24140820230177242 14/08/2023 SUKHPAL KAUR 2611004WL006253 SUKHPAL KAUR 00354 PUNB0124600 1515 1515 Processed 23/08/2023 4774309573 SUKHPAL KAUR WO KHEM SINGH PUNJAB NATIONAL BANK(508568)
32 NATHANA PB-11-004-006-001/252
(Bhucho Khurad) 		2611004000NRG24140820230177243 14/08/2023 GURDEV SINGH 2611004WL006253 GURDEV SINGH 00354 PUNB0124600 606 606 Processed 23/08/2023 4774309612 GURDEV SINGH ICICI BANK LTD(508534)
33 NATHANA PB-11-004-006-001/262
(Bhucho Khurad) 		2611004000NRG24140820230177244 14/08/2023 SIMRPAL KAUR 2611004WL006253 SIMRPAL KAUR 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309571 SIMARPAL KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
34 NATHANA PB-11-004-006-001/268
(Bhucho Khurad) 		2611004000NRG24140820230177245 14/08/2023 BALJEET KAUR 2611004WL006253 BALJEET KAUR 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309581 BALJIT KAUR HDFC BANK LTD(607152)
35 NATHANA PB-11-004-006-001/27
(Bhucho Khurad) 		2611004000NRG24140820230177247 14/08/2023 Jarnail Kaur 2611004WL006253 Jarnail Kaur 00354 PUNB0124600 1515 1515 Processed 23/08/2023 4774309594 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
36 NATHANA PB-11-004-006-001/270
(Bhucho Khurad) 		2611004000NRG24140820230177248 14/08/2023 PARMJEET KAUR 2611004WL006253 PARMJEET KAUR 00354 PUNB0124600 1515 1515 Processed 23/08/2023 4774309661 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
37 NATHANA PB-11-004-006-001/272
(Bhucho Khurad) 		2611004000NRG24140820230177249 14/08/2023 MANJEET KAUR 2611004WL006253 MANJEET KAUR 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309659 MANJIT KAUR WO MANDAR SINGH PUNJAB NATIONAL BANK(508568)
38 NATHANA PB-11-004-006-001/277
(Bhucho Khurad) 		2611004000NRG24140820230177252 14/08/2023 Kuljinder Kaur 2611004WL006253 Kuljinder Kaur 00354 PUNB0124600 1515 1515 Processed 23/08/2023 4774309611 KULJINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
39 NATHANA PB-11-004-006-001/281
(Bhucho Khurad) 		2611004000NRG24140820230177253 14/08/2023 HARBANS SINGH 2611004WL006253 HARBANS SINGH 00354 PUNB0124600 1515 1515 Processed 23/08/2023 4774309561 MR HARBANS SINGH STATE BANK OF INDIA(508548)
40 NATHANA PB-11-004-006-001/283
(Bhucho Khurad) 		2611004000NRG24140820230177254 14/08/2023 Charnjit kaur 2611004WL006253 Charnjit kaur 00354 PUNB0124600 1515 1515 Processed 23/08/2023 4774309660 CHARANJEET KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
41 NATHANA PB-11-004-006-001/287
(Bhucho Khurad) 		2611004000NRG24140820230177256 14/08/2023 PAL KAUR 2611004WL006253 PAL KAUR 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309619 PAL KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
42 NATHANA PB-11-004-006-001/289
(Bhucho Khurad) 		2611004000NRG24140820230177257 14/08/2023 Mego Kaur 2611004WL006253 Mego Kaur 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309648 MEGO KAUR W/O BALBEER SINGH PUNJAB NATIONAL BANK(508568)
43 NATHANA PB-11-004-006-001/290
(Bhucho Khurad) 		2611004000NRG24140820230177258 14/08/2023 PRITM KAUR 2611004WL006253 PRITM KAUR 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309568 PREETAM KAUR PUNJAB NATIONAL BANK(508568)
44 NATHANA PB-11-004-006-001/30
(Bhucho Khurad) 		2611004000NRG24140820230177259 14/08/2023 Ramandeep Kaur 2611004WL006253 Ramandeep Kaur 00354 PUNB0124600 1515 1515 Processed 23/08/2023 4774309607 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
45 NATHANA PB-11-004-006-001/31
(Bhucho Khurad) 		2611004000NRG24140820230177261 14/08/2023 Bhinder Kaur 2611004WL006253 Bhinder Kaur 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309636 SHINDER KAUR W/O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
46 NATHANA PB-11-004-006-001/316
(Bhucho Khurad) 		2611004000NRG24140820230177262 14/08/2023 Gurjit kaur 2611004WL006253 Gurjit kaur 00354 PUNB0124600 1212 1212 Processed 23/08/2023 4774309583 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
47 NATHANA PB-11-004-006-001/32
(Bhucho Khurad) 		2611004000NRG24140820230177263 14/08/2023 Angrej Kaur 2611004WL006253 Angrej Kaur 00354 PUNB0124600 1212 1212 Processed 23/08/2023 4774309567 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
48 NATHANA PB-11-004-006-001/328
(Bhucho Khurad) 		2611004000NRG24140820230177266 14/08/2023 BINDER KAUR 2611004WL006253 BINDER KAUR 00354 PUNB0124600 1515 1515 Processed 23/08/2023 4774309635 BINDER KAUR PUNJAB NATIONAL BANK(508568)
49 NATHANA PB-11-004-006-001/337
(Bhucho Khurad) 		2611004000NRG24140820230177267 14/08/2023 GAGANDEEP KAUR 2611004WL006253 GAGANDEEP KAUR 00354 PUNB0124600 1515 1515 Processed 23/08/2023 4774309658 GAGANDEEP KAUR WO DHARAMVEER SINGH PUNJAB NATIONAL BANK(508568)
50 NATHANA PB-11-004-006-001/347
(Bhucho Khurad) 		2611004000NRG24140820230177270 14/08/2023 CHARANJEET KAUR 2611004WL006253 CHARANJEET KAUR 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309624 CHARANJIT KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
51 NATHANA PB-11-004-006-001/35
(Bhucho Khurad) 		2611004000NRG24140820230177271 14/08/2023 SUKHJIT KAUR 2611004WL006253 SUKHJIT KAUR 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309579 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
52 NATHANA PB-11-004-006-001/370
(Bhucho Khurad) 		2611004000NRG24140820230177275 14/08/2023 JASWINDER KAUR 2611004WL006253 JASWINDER KAUR 00354 PUNB0124600 303 303 Processed 23/08/2023 4774309617 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
53 NATHANA PB-11-004-006-001/372
(Bhucho Khurad) 		2611004000NRG24140820230177276 14/08/2023 VEERPAL KAUR 2611004WL006253 VEERPAL KAUR 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309634 VEERPAL KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
54 NATHANA PB-11-004-006-001/395
(Bhucho Khurad) 		2611004000NRG24140820230177279 14/08/2023 BALJEET KAUR 2611004WL006253 BALJEET KAUR 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309637 BALJIT KAUR WOMITHU SINGH PUNJAB NATIONAL BANK(508568)
55 NATHANA PB-11-004-006-001/397
(Bhucho Khurad) 		2611004000NRG24140820230177280 14/08/2023 MOHINDER KAUR 2611004WL006253 MOHINDER KAUR 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309563 MAHINDER KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
56 NATHANA PB-11-004-006-001/398
(Bhucho Khurad) 		2611004000NRG24140820230177281 14/08/2023 SONY KAUR 2611004WL006253 SONY KAUR 00354 PUNB0124600 1818 1818 Processed 24/08/2023 4774309584 SONY KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 NATHANA PB-11-004-006-001/399
(Bhucho Khurad) 		2611004000NRG24140820230177282 14/08/2023 MANJEET KAUR 2611004WL006253 MANJEET KAUR 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309623 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
58 NATHANA PB-11-004-006-001/401
(Bhucho Khurad) 		2611004000NRG24140820230177283 14/08/2023 Amandeep Kaur 2611004WL006253 Amandeep Kaur 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309620 AMANDEEP KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
59 NATHANA PB-11-004-006-001/406
(Bhucho Khurad) 		2611004000NRG24140820230177284 14/08/2023 CHARNJEET KAUR 2611004WL006253 CHARNJEET KAUR 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309677 CHARANJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
60 NATHANA PB-11-004-006-001/407
(Bhucho Khurad) 		2611004000NRG24140820230177285 14/08/2023 BHAJAN KAUR 2611004WL006253 BHAJAN KAUR 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309676 BHAJAN KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
61 NATHANA PB-11-004-006-001/413
(Bhucho Khurad) 		2611004000NRG24140820230177286 14/08/2023 ANGREJ KAUR 2611004WL006253 ANGREJ KAUR 00354 PUNB0124600 1212 1212 Processed 23/08/2023 4774309630 ANGREJ KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
62 NATHANA PB-11-004-006-001/424
(Bhucho Khurad) 		2611004000NRG24140820230177287 14/08/2023 Sukhdev Kaur 2611004WL006253 Sukhdev Kaur 00354 PUNB0124600 1212 1212 Processed 23/08/2023 4774309622 SUKHDEV KAUR ICICI BANK LTD(508534)
63 NATHANA PB-11-004-006-001/429
(Bhucho Khurad) 		2611004000NRG24140820230177288 14/08/2023 Charanjit Kaur 2611004WL006253 Charanjit Kaur 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309632 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
64 NATHANA PB-11-004-006-001/430
(Bhucho Khurad) 		2611004000NRG24140820230177290 14/08/2023 KULWINDER KAUR 2611004WL006253 KULWINDER KAUR 00354 PUNB0124600 1515 1515 Processed 23/08/2023 4774309627 KULWINDER KAUR WO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
65 NATHANA PB-11-004-006-001/437
(Bhucho Khurad) 		2611004000NRG24140820230177292 14/08/2023 Manpreet Kaur 2611004WL006253 Manpreet Kaur 00354 PUNB0124600 1212 1212 Processed 23/08/2023 4774309665 MANPREET KAUR WO BADAL SINGH PUNJAB NATIONAL BANK(508568)
66 NATHANA PB-11-004-006-001/45
(Bhucho Khurad) 		2611004000NRG24140820230177293 14/08/2023 Shinder Kaur 2611004WL006253 Shinder Kaur 00354 PUNB0124600 1515 1515 Processed 23/08/2023 4774309582 CHHINDER KAUR HDFC BANK LTD(607152)
67 NATHANA PB-11-004-006-001/450
(Bhucho Khurad) 		2611004000NRG24140820230177294 14/08/2023 Ranjit Kaur 2611004WL006253 Ranjit Kaur 00354 PUNB0124600 1515 1515 Processed 23/08/2023 4774309628 RANJIT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
68 NATHANA PB-11-004-006-001/455
(Bhucho Khurad) 		2611004000NRG24140820230177297 14/08/2023 Rani Kaur 2611004WL006253 Rani Kaur 00354 PUNB0124600 1212 1212 Processed 23/08/2023 4774309585 RANI KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
69 NATHANA PB-11-004-006-001/472
(Bhucho Khurad) 		2611004000NRG24140820230177299 14/08/2023 Bhajan Kaur 2611004WL006253 Bhajan Kaur 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309664 BHAJAN KAUR WO BACHHITAR SINGH PUNJAB NATIONAL BANK(508568)
70 NATHANA PB-11-004-006-001/502
(Bhucho Khurad) 		2611004000NRG24140820230177301 14/08/2023 ANUPREET KAUR 2611004WL006253 ANUPREET KAUR 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309631 ANUPREET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
71 NATHANA PB-11-004-006-001/504
(Bhucho Khurad) 		2611004000NRG24140820230177302 14/08/2023 Gurmit Kaur 2611004WL006253 Gurmit Kaur 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309666 GURMEET KAUR WOHARBANS SINGH PUNJAB NATIONAL BANK(508568)
72 NATHANA PB-11-004-006-001/51
(Bhucho Khurad) 		2611004000NRG24140820230177303 14/08/2023 Sukhmander Kaur 2611004WL006253 Sukhmander Kaur 00354 PUNB0124600 1515 1515 Processed 23/08/2023 4774309641 MANDAR KAUR HDFC BANK LTD(607152)
73 NATHANA PB-11-004-006-001/52
(Bhucho Khurad) 		2611004000NRG24140820230177304 14/08/2023 Harbans Kaur 2611004WL006253 Harbans Kaur 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309613 HARBANS KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
74 NATHANA PB-11-004-006-001/532
(Bhucho Khurad) 		2611004000NRG24140820230177305 14/08/2023 Charana Singh 2611004WL006253 Charana Singh 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309667 CHARANA SINGH SO JUMMA SINGH PUNJAB NATIONAL BANK(508568)
75 NATHANA PB-11-004-006-001/537
(Bhucho Khurad) 		2611004000NRG24140820230177306 14/08/2023 Harbans Kaur 2611004WL006253 Harbans Kaur 00354 PUNB0124600 1212 1212 Processed 23/08/2023 4774309562 HARBANS KAUR & SAWAN SINGH PUNJAB NATIONAL BANK(508568)
76 NATHANA PB-11-004-006-001/54
(Bhucho Khurad) 		2611004000NRG24140820230177307 14/08/2023 Murti 2611004WL006253 Murti 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309595 MURTI DEVI W/O NANAK SINGH PUNJAB NATIONAL BANK(508568)
77 NATHANA PB-11-004-006-001/545
(Bhucho Khurad) 		2611004000NRG24140820230177308 14/08/2023 Paramjit Kaur 2611004WL006253 Paramjit Kaur 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309572 PARAMJIT KAUR KAUR PUNJAB NATIONAL BANK(508568)
78 NATHANA PB-11-004-006-001/549
(Bhucho Khurad) 		2611004000NRG24140820230177311 14/08/2023 Amarjit Singh 2611004WL006253 Amarjit Singh 00354 PUNB0124600 1515 1515 Processed 23/08/2023 4774309639 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
79 NATHANA PB-11-004-006-001/56
(Bhucho Khurad) 		2611004000NRG24140820230177312 14/08/2023 Dalip Kaur 2611004WL006253 Dalip Kaur 00354 PUNB0124600 1212 1212 Processed 23/08/2023 4774309596 DALEEP KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
80 NATHANA PB-11-004-006-001/560
(Bhucho Khurad) 		2611004000NRG24140820230177313 14/08/2023 Kuljinder Kaur 2611004WL006253 Kuljinder Kaur 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309638 KULJINDRA GAUR PUNJAB NATIONAL BANK(508568)
81 NATHANA PB-11-004-006-001/582
(Bhucho Khurad) 		2611004000NRG24140820230177316 14/08/2023 PARMINDER KAUR 2611004WL006253 PARMINDER KAUR 00354 PUNB0124600 1212 1212 Processed 23/08/2023 4774309629 PARMINDER KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
82 NATHANA PB-11-004-006-001/583
(Bhucho Khurad) 		2611004000NRG24140820230177317 14/08/2023 JASMAIL KAUR 2611004WL006253 JASMAIL KAUR 00354 PUNB0124600 1515 1515 Processed 23/08/2023 4774309577 JASMEL KAUR PUNJAB NATIONAL BANK(508568)
83 NATHANA PB-11-004-006-001/584
(Bhucho Khurad) 		2611004000NRG24140820230177318 14/08/2023 JASWINDER KAUR 2611004WL006253 JASWINDER KAUR 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309626 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
84 NATHANA PB-11-004-006-001/586
(Bhucho Khurad) 		2611004000NRG24140820230177319 14/08/2023 VEERPAL KAUR 2611004WL006253 VEERPAL KAUR 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309566 VEER PAL KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
85 NATHANA PB-11-004-006-001/594
(Bhucho Khurad) 		2611004000NRG24140820230177320 14/08/2023 Amandeep Kaur 2611004WL006253 Amandeep Kaur 00354 PUNB0124600 1515 1515 Processed 23/08/2023 4774309625 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
86 NATHANA PB-11-004-006-001/62
(Bhucho Khurad) 		2611004000NRG24140820230177322 14/08/2023 Mohinder Kaur 2611004WL006253 Mohinder Kaur 00354 PUNB0124600 1212 1212 Processed 23/08/2023 4774309640 MAHINDER KAUR W/O TEK SINGH PUNJAB NATIONAL BANK(508568)
87 NATHANA PB-11-004-006-001/72
(Bhucho Khurad) 		2611004000NRG24140820230177324 14/08/2023 Sarbjit Kaur 2611004WL006253 Sarbjit Kaur 00354 PUNB0124600 606 606 Processed 23/08/2023 4774309597 MS SARABJEET KAUR STATE BANK OF INDIA(508548)
88 NATHANA PB-11-004-006-001/77
(Bhucho Khurad) 		2611004000NRG24140820230177325 14/08/2023 Shapinder Kaur 2611004WL006253 Shapinder Kaur 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309598 SUPINDER KAUR PUNJAB NATIONAL BANK(508568)
89 NATHANA PB-11-004-006-001/80
(Bhucho Khurad) 		2611004000NRG24140820230177326 14/08/2023 Jaswinder Kaur 2611004WL006253 Jaswinder Kaur 00354 PUNB0124600 1515 1515 Processed 23/08/2023 4774309599 JASWINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
90 NATHANA PB-11-004-006-001/81
(Bhucho Khurad) 		2611004000NRG24140820230177327 14/08/2023 Jasbir Kaur 2611004WL006253 Jasbir Kaur 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309600 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
91 NATHANA PB-11-004-006-001/84
(Bhucho Khurad) 		2611004000NRG24140820230177328 14/08/2023 Parkash Kaur 2611004WL006253 Parkash Kaur 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4774309570 PARKASH KAUR W/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
92 NATHANA PB-11-004-006-001/86
(Bhucho Khurad) 		2611004000NRG24140820230177329 14/08/2023 Jasbir Kaur 2611004WL006253 Jasbir Kaur 00354 PUNB0124600 1212 1212 Processed 23/08/2023 4774309601 MRS JASVIR KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
93 NATHANA PB-11-004-006-001/91
(Bhucho Khurad) 		2611004000NRG24140820230177330 14/08/2023 Jasbir Kaur 2611004WL006253 Jasbir Kaur 00354 PUNB0124600 1515 1515 Processed 23/08/2023 4774309602 JASVIR KAUR W/O WASAKHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 146955 146955
94 NATHANA PB-11-004-006-001/172
(Bhucho Khurad) 		2611004000NRG24140820230177217 14/08/2023 Jaswinder Kaur 2611004WL006253 Jaswinder Kaur 00354 PUNB0982000 606 606 Processed 23/08/2023 4774309569 JASWINDER KAUR WO ATMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
95 NATHANA PB-11-004-006-001/121
(Bhucho Khurad) 		2611004000NRG24140820230177204 14/08/2023 Jarnail Kaur 2611004WL006253 Jarnail Kaur 00415 SBIN0015977 1515 1515 Processed 23/08/2023 4774309645 JARNAIL KAUR ICICI BANK LTD(508534)
96 NATHANA PB-11-004-006-001/165
(Bhucho Khurad) 		2611004000NRG24140820230177215 14/08/2023 Kulwant Kaur 2611004WL006253 Kulwant Kaur 00415 SBIN0015977 1818 1818 Rejected 23/08/2023 4774309656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 NATHANA PB-11-004-006-001/20
(Bhucho Khurad) 		2611004000NRG24140820230177224 14/08/2023 Shinder Kaur 2611004WL006253 Shinder Kaur 00415 SBIN0015977 1818 1818 Processed 23/08/2023 4774309657 SHINDER KAUR WO TEK SINGH PUNJAB NATIONAL BANK(508568)
98 NATHANA PB-11-004-006-001/216
(Bhucho Khurad) 		2611004000NRG24140820230177229 14/08/2023 Rani Kaur 2611004WL006253 Rani Kaur 00415 SBIN0015977 1818 1818 Processed 23/08/2023 4774309682 RANI KAUR PUNJAB NATIONAL BANK(508568)
99 NATHANA PB-11-004-006-001/246
(Bhucho Khurad) 		2611004000NRG24140820230177240 14/08/2023 KULWANT KAUR 2611004WL006253 KULWANT KAUR 00415 SBIN0015977 1818 1818 Processed 23/08/2023 4774309650 MS KULWANT KAUR STATE BANK OF INDIA(508548)
100 NATHANA PB-11-004-006-001/27
(Bhucho Khurad) 		2611004000NRG24140820230177246 14/08/2023 Chand Singh 2611004WL006253 Chand Singh 00415 SBIN0015977 1515 1515 Processed 23/08/2023 4774309652 CHAND SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
101 NATHANA PB-11-004-006-001/273
(Bhucho Khurad) 		2611004000NRG24140820230177250 14/08/2023 RAJU 2611004WL006253 RAJU 00415 SBIN0015977 1212 1212 Processed 23/08/2023 4774309679 MS RAJU STATE BANK OF INDIA(508548)
102 NATHANA PB-11-004-006-001/274
(Bhucho Khurad) 		2611004000NRG24140820230177251 14/08/2023 MANDEEP KAUR 2611004WL006253 MANDEEP KAUR 00415 SBIN0015977 1515 1515 Processed 23/08/2023 4774309649 MANDEEP KAUR HDFC BANK LTD(607152)
103 NATHANA PB-11-004-006-001/320
(Bhucho Khurad) 		2611004000NRG24140820230177264 14/08/2023 KULDEEP KAUR 2611004WL006253 KULDEEP KAUR 00415 SBIN0015977 1818 1818 Processed 23/08/2023 4774309654 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
104 NATHANA PB-11-004-006-001/344
(Bhucho Khurad) 		2611004000NRG24140820230177268 14/08/2023 NASIB KAUR 2611004WL006253 NASIB KAUR 00415 SBIN0015977 1818 1818 Processed 23/08/2023 4774309662 MS NASEEB KAUR STATE BANK OF INDIA(508548)
105 NATHANA PB-11-004-006-001/345
(Bhucho Khurad) 		2611004000NRG24140820230177269 14/08/2023 GIYAN KAUR 2611004WL006253 GIYAN KAUR 00415 SBIN0015977 1818 1818 Processed 23/08/2023 4774309672 MRS GIAN KAUR STATE BANK OF INDIA(508548)
106 NATHANA PB-11-004-006-001/366
(Bhucho Khurad) 		2611004000NRG24140820230177274 14/08/2023 SEEMA KAUR 2611004WL006253 SEEMA KAUR 00415 SBIN0015977 1818 1818 Processed 23/08/2023 4774309675 MR SEEMA KAUR STATE BANK OF INDIA(508548)
107 NATHANA PB-11-004-006-001/374
(Bhucho Khurad) 		2611004000NRG24140820230177277 14/08/2023 KULWANT KAUR 2611004WL006253 KULWANT KAUR 00415 SBIN0015977 1818 1818 Processed 23/08/2023 4774309681 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
108 NATHANA PB-11-004-006-001/376
(Bhucho Khurad) 		2611004000NRG24140820230177278 14/08/2023 RANI KAUR 2611004WL006253 RANI KAUR 00415 SBIN0015977 1818 1818 Processed 23/08/2023 4774309670 RANI KAUR PUNJAB NATIONAL BANK(508568)
109 NATHANA PB-11-004-006-001/43
(Bhucho Khurad) 		2611004000NRG24140820230177289 14/08/2023 Karamjit Kaur 2611004WL006253 Karamjit Kaur 00415 SBIN0015977 1515 1515 Processed 23/08/2023 4774309651 MS KARAMJEET KAUR STATE BANK OF INDIA(508548)
110 NATHANA PB-11-004-006-001/436
(Bhucho Khurad) 		2611004000NRG24140820230177291 14/08/2023 Kulveer Kaur 2611004WL006253 Kulveer Kaur 00415 SBIN0015977 1818 1818 Processed 23/08/2023 4774309668 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
111 NATHANA PB-11-004-006-001/451
(Bhucho Khurad) 		2611004000NRG24140820230177295 14/08/2023 Beant Kaur 2611004WL006253 Beant Kaur 00415 SBIN0015977 1818 1818 Processed 23/08/2023 4774309669 MRS BEANT KAUR STATE BANK OF INDIA(508548)
112 NATHANA PB-11-004-006-001/464
(Bhucho Khurad) 		2611004000NRG24140820230177298 14/08/2023 Raj Kaur 2611004WL006253 Raj Kaur 00415 SBIN0015977 1818 1818 Processed 23/08/2023 4774309671 MRS RAJ KAUR STATE BANK OF INDIA(508548)
113 NATHANA PB-11-004-006-001/500
(Bhucho Khurad) 		2611004000NRG24140820230177300 14/08/2023 Jasveer Singh 2611004WL006253 Jasveer Singh 00415 SBIN0015977 1818 1818 Processed 23/08/2023 4774309680 MR JASVIR KAUR STATE BANK OF INDIA(508548)
114 NATHANA PB-11-004-006-001/548
(Bhucho Khurad) 		2611004000NRG24140820230177310 14/08/2023 Sukhwinder Kaur 2611004WL006253 Sukhwinder Kaur 00415 SBIN0015977 1818 1818 Processed 23/08/2023 4774309678 MRS SUKHWINDER KAUR WO BASANT SINGH STATE BANK OF INDIA(508548)
115 NATHANA PB-11-004-006-001/570
(Bhucho Khurad) 		2611004000NRG24140820230177314 14/08/2023 JASVEER SINGH 2611004WL006253 JASVEER SINGH 00415 SBIN0015977 1818 1818 Processed 23/08/2023 4774309673 JASVEER SINGH SO HAZURA SINGH PUNJAB NATIONAL BANK(508568)
116 NATHANA PB-11-004-006-001/94
(Bhucho Khurad) 		2611004000NRG24140820230177331 14/08/2023 Paramjit Kaur 2611004WL006253 Paramjit Kaur 00415 SBIN0015977 1818 1818 Processed 23/08/2023 4774309642 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
117 NATHANA PB-11-004-006-001/96
(Bhucho Khurad) 		2611004000NRG24140820230177332 14/08/2023 Kiranjeet Kaur 2611004WL006253 Kiranjeet Kaur 00415 SBIN0015977 1515 1515 Processed 23/08/2023 4774309683 KIRANJEET KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39693 39693
118 NATHANA PB-11-004-001-001/112
(Bajjoana) 		2611004000NRG24140820230177333 14/08/2023 KIRNJIT KAUR 2611004WL006254 KIRNJIT KAUR 00415 SBIN0050420 1818 1818 Processed 23/08/2023 4774309643 MRS KIRAN JEET KAUR WO RAJWINDER SINGH STATE BANK OF INDIA(508548)
119 NATHANA PB-11-004-001-001/150
(Bajjoana) 		2611004000NRG24140820230177334 14/08/2023 KIRNJIT KAUR 2611004WL006254 KIRNJIT KAUR 00415 SBIN0050420 1818 1818 Processed 23/08/2023 4774309674 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
120 NATHANA PB-11-004-001-001/166
(Bajjoana) 		2611004000NRG24140820230177335 14/08/2023 HARPREET KAUR 2611004WL006254 HARPREET KAUR 00415 SBIN0050420 1818 1818 Processed 23/08/2023 4774309663 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
121 NATHANA PB-11-004-001-001/178
(Bajjoana) 		2611004000NRG24140820230177336 14/08/2023 Jaskaran singh 2611004WL006254 Jaskaran singh 00415 SBIN0050420 1818 1818 Processed 23/08/2023 4774309655 JASKARAN SINGH SIDHU HDFC BANK LTD(607152)
122 NATHANA PB-11-004-001-001/74
(Bajjoana) 		2611004000NRG24140820230177338 14/08/2023 Parmjit Kaur 2611004WL006254 Parmjit Kaur 00415 SBIN0050420 606 606 Processed 23/08/2023 4774309644 MRS PARMJIT KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
123 NATHANA PB-11-004-001-001/74
(Bajjoana) 		2611004000NRG24140820230177339 14/08/2023 Sukhmander singh 2611004WL006254 Sukhmander singh 00415 SBIN0050420 1515 1515 Processed 23/08/2023 4774309653 MR SUKHMANDER SINGH SO GURDIYAL SINGH STATE BANK OF INDIA(508548)
124 NATHANA PB-11-004-006-001/321
(Bhucho Khurad) 		2611004000NRG24140820230177265 14/08/2023 RAMANDEEP KAUR 2611004WL006253 RAMANDEEP KAUR 00415 SBIN0050420 1818 1818 Processed 23/08/2023 4774309560 RAMANDEEP KAUR WO RIMPY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
Total 198465 198465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_140823APB_FTO_43814 Punjab National Bank PUNB0124600 BHUCHO KHURD 146955
2 NATHANA PB2611004_140823APB_FTO_43814 Punjab National Bank PUNB0982000 Bhucho Mandi 606
3 NATHANA PB2611004_140823APB_FTO_43814 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 39693
4 NATHANA PB2611004_140823APB_FTO_43814 State Bank of India SBIN0050420 KALYAN SUKHA 11211

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