|
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-11-004-032-001/137
(Poohli)
|
2611004000NRG24161120230268804
|
16/11/2023
|
Darshan Singh
|
2611004WL0010165
|
Darshan Singh
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007967661
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-025-001/275
(Lehra Bega)
|
2611004000NRG24161120230268817
|
16/11/2023
|
HARWINDER KAUR
|
2611004WL0010170
|
HARWINDER KAUR
|
00152
|
HDFC0002823
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007967662
|
|
HARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-013-001/126
(Dhelvan)
|
2611004000NRG24161120230268835
|
16/11/2023
|
SUKHWINDER KAUR
|
2611004WL0010177
|
SUKHWINDER KAUR
|
00152
|
HDFC0003313
|
1207
|
1207
|
Processed
|
01/01/2024
|
|
9007967739
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-004-001/377
(Bhaini)
|
2611004000NRG24161120230268773
|
16/11/2023
|
Balveer Singh
|
2611004WL0010154
|
Balveer Singh
|
00349
|
PSIB0000274
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007967738
|
|
BALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-015-001/217
(GIDDER)
|
2611004000NRG24161120230268834
|
16/11/2023
|
Harpreet Kaur
|
2611004WL0010176
|
Harpreet Kaur
|
00349
|
PSIB0021057
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007967737
|
|
HARPREET KAUR
|
()
|
|
6
|
NATHANA
|
PB-11-004-030-001/59
(Nathpura)
|
2611004000NRG24161120230268806
|
16/11/2023
|
gurjeet kaur
|
2611004WL0010167
|
gurjeet kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007967663
|
|
GURJEET KAUR
|
()
|
|
7
|
NATHANA
|
PB-11-004-031-001/573
(Poohla)
|
2611004000NRG24161120230268805
|
16/11/2023
|
Manjeet kaur
|
2611004WL0010166
|
Manjeet kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007967736
|
|
MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
NATHANA
|
PB-11-004-003-001/119
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24161120230268767
|
16/11/2023
|
GURADITA SINGH .
|
2611004WL0010153
|
GURADITA SINGH .
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007967667
|
|
GURADITA SINGH .
|
()
|
|
9
|
NATHANA
|
PB-11-004-003-001/148
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24161120230268768
|
16/11/2023
|
RANI KAUR.
|
2611004WL0010153
|
RANI KAUR.
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007967666
|
|
RANI KAUR.
|
()
|
|
10
|
NATHANA
|
PB-11-004-003-001/91
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG24161120230268766
|
16/11/2023
|
Phoola Singh
|
2611004WL0010153
|
Phoola Singh
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007967671
|
|
PHOOLA SINGH
|
()
|
|
11
|
NATHANA
|
PB-11-004-011-001/108
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24161120230268797
|
16/11/2023
|
Jasvir Kaur
|
2611004WL0010163
|
Jasvir Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007967670
|
|
JASVIR KAUR
|
()
|
|
12
|
NATHANA
|
PB-11-004-011-001/108
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24161120230268796
|
16/11/2023
|
Jasvir Kaur
|
2611004WL0010163
|
Jasvir Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007967669
|
|
JASVIR KAUR
|
()
|
|
13
|
NATHANA
|
PB-11-004-011-001/167
(Chak Fateh Singh Wala)
|
2611004000NRG24161120230268775
|
16/11/2023
|
JASWINDER KAUR
|
2611004WL0010155
|
JASWINDER KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007967735
|
|
JASWINDER KAUR
|
()
|
|
14
|
NATHANA
|
PB-11-004-011-001/167
(Chak Fateh Singh Wala)
|
2611004000NRG24161120230268844
|
16/11/2023
|
JASWINDER KAUR
|
2611004WL0010182
|
JASWINDER KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007967734
|
|
JASWINDER KAUR
|
()
|
|
15
|
NATHANA
|
PB-11-004-011-001/196
(Chak Fateh Singh Wala)
|
2611004000NRG24161120230268783
|
16/11/2023
|
PARKASH KAUR
|
2611004WL0010158
|
PARKASH KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007967664
|
|
PARKASH KAUR
|
()
|
|
16
|
NATHANA
|
PB-11-004-011-001/206
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24161120230268799
|
16/11/2023
|
SOMA SINGH
|
2611004WL0010163
|
SOMA SINGH
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007967668
|
|
SOMA SINGH
|
()
|
|
17
|
NATHANA
|
PB-11-004-011-001/206
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24161120230268798
|
16/11/2023
|
SOMA SINGH
|
2611004WL0010163
|
SOMA SINGH
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007967675
|
|
SOMA SINGH
|
()
|
|
18
|
NATHANA
|
PB-11-004-011-001/260
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24161120230268801
|
16/11/2023
|
BALJIT KAUR
|
2611004WL0010163
|
BALJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007967673
|
|
BALJIT KAUR
|
()
|
|
19
|
NATHANA
|
PB-11-004-011-001/260
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24161120230268800
|
16/11/2023
|
BALJIT KAUR
|
2611004WL0010163
|
BALJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007967674
|
|
BALJIT KAUR
|
()
|
|
20
|
NATHANA
|
PB-11-004-027-001/136
(Lehra Khana)
|
2611004000NRG24161120230268807
|
16/11/2023
|
Kirnjit Kaur
|
2611004WL0010168
|
Kirnjit Kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
9007967672
|
|
KIRNJIT KAUR
|
()
|
|
21
|
NATHANA
|
PB-11-004-039-001/8
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24161120230268802
|
16/11/2023
|
Karamjit Kaur
|
2611004WL0010163
|
Karamjit Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007967665
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20556
|
20556
|
|
|
|
|
|
|
|
|
22
|
NATHANA
|
PB-11-004-012-001/144
(Chak Ram Singh Wala)
|
2611004000NRG24161120230268784
|
16/11/2023
|
KARMJIT KAUR
|
2611004WL0010159
|
KARMJIT KAUR
|
00354
|
PUNB0027610
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9007967676
|
Account closed
|
|
|
|
23
|
NATHANA
|
PB-11-004-012-001/155
(Chak Ram Singh Wala)
|
2611004000NRG24161120230268785
|
16/11/2023
|
JASVEER KAUR.
|
2611004WL0010159
|
JASVEER KAUR.
|
00354
|
PUNB0027610
|
486
|
486
|
Processed
|
01/01/2024
|
|
9007967678
|
|
JASVEER KAUR.
|
()
|
|
24
|
NATHANA
|
PB-11-004-012-001/162
(Chak Ram Singh Wala)
|
2611004000NRG24161120230268786
|
16/11/2023
|
SUKHJEET KAUR
|
2611004WL0010159
|
SUKHJEET KAUR
|
00354
|
PUNB0027610
|
1458
|
1458
|
Processed
|
01/01/2024
|
|
9007967679
|
|
SUKHJEET KAUR
|
()
|
|
25
|
NATHANA
|
PB-11-004-012-001/184
(Chak Ram Singh Wala)
|
2611004000NRG24161120230268782
|
16/11/2023
|
PASH KAUR
|
2611004WL0010157
|
PASH KAUR
|
00354
|
PUNB0027610
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007967733
|
|
PASH KAUR
|
()
|
|
26
|
NATHANA
|
PB-11-004-012-001/65
(Chak Ram Singh Wala)
|
2611004000NRG24161120230268787
|
16/11/2023
|
Babu Singh
|
2611004WL0010159
|
Babu Singh
|
00354
|
PUNB0027610
|
1458
|
1458
|
Processed
|
01/01/2024
|
|
9007967677
|
|
Babu Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4917
|
4917
|
|
|
|
|
|
|
|
|
27
|
NATHANA
|
PB-11-004-006-001/225
(Bhucho Khurad)
|
2611004000NRG24161120230268774
|
16/11/2023
|
DARSHNA KAUR
|
2611004WL0010155
|
DARSHNA KAUR
|
00354
|
PUNB0124600
|
870
|
870
|
Processed
|
01/01/2024
|
|
9007967732
|
|
DARSHNA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
28
|
NATHANA
|
PB-11-004-007-001/240
(Bibiwala)
|
2611004000NRG24161120230268779
|
16/11/2023
|
Sukhi Kaur
|
2611004WL0010156
|
Sukhi Kaur
|
00354
|
PUNB0165210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007967730
|
|
Sukhi Kaur
|
()
|
|
29
|
NATHANA
|
PB-11-004-007-001/240
(Bibiwala)
|
2611004000NRG24161120230268778
|
16/11/2023
|
Sukhi Kaur
|
2611004WL0010156
|
Sukhi Kaur
|
00354
|
PUNB0165210
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007967731
|
|
Sukhi Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
30
|
NATHANA
|
PB-11-004-013-001/192
(Dhelvan)
|
2611004000NRG24161120230268836
|
16/11/2023
|
RAMANDEEP KAUR
|
2611004WL0010177
|
RAMANDEEP KAUR
|
00354
|
PUNB0191200
|
1496
|
1496
|
Processed
|
01/01/2024
|
|
9007967729
|
|
RAMANDEEP KAUR
|
()
|
|
31
|
NATHANA
|
PB-11-004-016-001/193
(Gobindpura)
|
2611004000NRG24161120230268832
|
16/11/2023
|
SARBJIT KAUR
|
2611004WL0010175
|
SARBJIT KAUR
|
00354
|
PUNB0191200
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9007967681
|
Account closed
|
|
|
|
32
|
NATHANA
|
PB-11-004-016-001/193
(Gobindpura)
|
2611004000NRG24161120230268831
|
16/11/2023
|
SARBJIT KAUR
|
2611004WL0010175
|
SARBJIT KAUR
|
00354
|
PUNB0191200
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9007967680
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4526
|
4526
|
|
|
|
|
|
|
|
|
33
|
NATHANA
|
PB-11-004-004-001/273
(Bhaini)
|
2611004000NRG24161120230268771
|
16/11/2023
|
Sarbjit kaur
|
2611004WL0010154
|
Sarbjit kaur
|
00415
|
SBIN0001544
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007967682
|
|
CHARANJIT SINGH SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
34
|
NATHANA
|
PB-11-004-026-001/193
(Lehra Dhurkot)
|
2611004000NRG24161120230268809
|
16/11/2023
|
SUKHDEV SINGH
|
2611004WL0010169
|
SUKHDEV SINGH
|
00415
|
SBIN0005573
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
9007967684
|
|
MR SUKHDEV SINGH
|
()
|
|
35
|
NATHANA
|
PB-11-004-026-001/197
(Lehra Dhurkot)
|
2611004000NRG24161120230268810
|
16/11/2023
|
Veera Kaur
|
2611004WL0010169
|
Veera Kaur
|
00415
|
SBIN0005573
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
9007967683
|
|
MRS VEERA KAUR
|
()
|
|
36
|
NATHANA
|
PB-11-004-026-001/207
(Lehra Dhurkot)
|
2611004000NRG24161120230268811
|
16/11/2023
|
PARMJIT KAUR
|
2611004WL0010169
|
PARMJIT KAUR
|
00415
|
SBIN0005573
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
9007967685
|
|
MRS PARAMJIT KAUR
|
()
|
|
37
|
NATHANA
|
PB-11-004-026-001/30
(Lehra Dhurkot)
|
2611004000NRG24161120230268843
|
16/11/2023
|
MOHINDER KAUR
|
2611004WL0010181
|
MOHINDER KAUR
|
00415
|
SBIN0005573
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
9007967728
|
|
MRS MAHINDER KAUR
|
()
|
|
38
|
NATHANA
|
PB-11-004-026-001/50
(Lehra Dhurkot)
|
2611004000NRG24161120230268814
|
16/11/2023
|
Gurmail Kaur
|
2611004WL0010169
|
Gurmail Kaur
|
00415
|
SBIN0005573
|
1770
|
1770
|
Rejected
|
01/01/2024
|
|
9007967686
|
Account closed
|
|
|
|
39
|
NATHANA
|
PB-11-004-026-001/75
(Lehra Dhurkot)
|
2611004000NRG24161120230268815
|
16/11/2023
|
Shinder Kaur
|
2611004WL0010169
|
Shinder Kaur
|
00415
|
SBIN0005573
|
885
|
885
|
Processed
|
01/01/2024
|
|
9007967727
|
|
MRS BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9145
|
9145
|
|
|
|
|
|
|
|
|
40
|
NATHANA
|
PB-11-004-025-001/415
(Lehra Bega)
|
2611004000NRG24161120230268818
|
16/11/2023
|
KARMJIT KAUR
|
2611004WL0010170
|
KARMJIT KAUR
|
00415
|
SBIN0050221
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007967687
|
|
MRS KARMJEET KAUR
|
()
|
|
41
|
NATHANA
|
PB-11-004-033-001/102
(Sema)
|
2611004000NRG24161120230268803
|
16/11/2023
|
Chatin Kaur
|
2611004WL0010164
|
Chatin Kaur
|
00415
|
SBIN0050221
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007967688
|
|
MRS CHATIN KAUR DSSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
42
|
NATHANA
|
PB-11-004-007-001/22
(Bibiwala)
|
2611004000NRG24161120230268777
|
16/11/2023
|
Gurjit kaur
|
2611004WL0010156
|
Gurjit kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007967689
|
|
MRS GURJEET KAUR DSSO WO MITHU SINGH
|
()
|
|
43
|
NATHANA
|
PB-11-004-007-001/22
(Bibiwala)
|
2611004000NRG24161120230268776
|
16/11/2023
|
Gurjit kaur
|
2611004WL0010156
|
Gurjit kaur
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007967690
|
|
MRS GURJEET KAUR DSSO WO MITHU SINGH
|
()
|
|
44
|
NATHANA
|
PB-11-004-007-001/71
(Bibiwala)
|
2611004000NRG24161120230268781
|
16/11/2023
|
Jora Singh
|
2611004WL0010156
|
Jora Singh
|
00415
|
SBIN0050247
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007967726
|
|
MR JORA SINGH SO SWARAN SINGH
|
()
|
|
45
|
NATHANA
|
PB-11-004-007-001/71
(Bibiwala)
|
2611004000NRG24161120230268780
|
16/11/2023
|
Jora Singh
|
2611004WL0010156
|
Jora Singh
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007967725
|
|
MR JORA SINGH SO SWARAN SINGH
|
()
|
|
46
|
NATHANA
|
PB-11-004-018-001/104
(Joga Nand)
|
2611004000NRG24161120230268825
|
16/11/2023
|
Gurpreet Singh
|
2611004WL0010174
|
Gurpreet Singh
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007967724
|
|
MRS GURPREET KAUR WO JIT SINGH
|
()
|
|
47
|
NATHANA
|
PB-11-004-018-001/104
(Joga Nand)
|
2611004000NRG24161120230268824
|
16/11/2023
|
Gurpreet Singh
|
2611004WL0010174
|
Gurpreet Singh
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007967722
|
|
MRS GURPREET KAUR WO JIT SINGH
|
()
|
|
48
|
NATHANA
|
PB-11-004-018-001/104
(Joga Nand)
|
2611004000NRG24161120230268840
|
16/11/2023
|
Gurpreet Singh
|
2611004WL0010180
|
Gurpreet Singh
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007967723
|
|
MRS GURPREET KAUR WO JIT SINGH
|
()
|
|
49
|
NATHANA
|
PB-11-004-018-001/20
(Joga Nand)
|
2611004000NRG24161120230268841
|
16/11/2023
|
Lakhvinder Kaur.
|
2611004WL0010180
|
Lakhvinder Kaur.
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007967693
|
|
MR RESHAM SINGH AND LAKHWINDER KAUR
|
()
|
|
50
|
NATHANA
|
PB-11-004-018-001/20
(Joga Nand)
|
2611004000NRG24161120230268827
|
16/11/2023
|
Lakhvinder Kaur.
|
2611004WL0010174
|
Lakhvinder Kaur.
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007967697
|
|
MR RESHAM SINGH AND LAKHWINDER KAUR
|
()
|
|
51
|
NATHANA
|
PB-11-004-018-001/20
(Joga Nand)
|
2611004000NRG24161120230268826
|
16/11/2023
|
Lakhvinder Kaur.
|
2611004WL0010174
|
Lakhvinder Kaur.
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007967696
|
|
MR RESHAM SINGH AND LAKHWINDER KAUR
|
()
|
|
52
|
NATHANA
|
PB-11-004-018-001/29
(Joga Nand)
|
2611004000NRG24161120230268842
|
16/11/2023
|
Buta Singh
|
2611004WL0010180
|
Buta Singh
|
00415
|
SBIN0050247
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007967692
|
|
MR BOOTA SINGH AND DSSO
|
()
|
|
53
|
NATHANA
|
PB-11-004-018-001/29
(Joga Nand)
|
2611004000NRG24161120230268828
|
16/11/2023
|
Buta Singh
|
2611004WL0010174
|
Buta Singh
|
00415
|
SBIN0050247
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007967691
|
|
MR BOOTA SINGH AND DSSO
|
()
|
|
54
|
NATHANA
|
PB-11-004-018-001/71
(Joga Nand)
|
2611004000NRG24161120230268830
|
16/11/2023
|
Gurdeep Kaur
|
2611004WL0010174
|
Gurdeep Kaur
|
00415
|
SBIN0050247
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007967695
|
|
MRS GURDEEP KAUR WO GORA SINGH
|
()
|
|
55
|
NATHANA
|
PB-11-004-018-001/71
(Joga Nand)
|
2611004000NRG24161120230268829
|
16/11/2023
|
Gurdeep Kaur
|
2611004WL0010174
|
Gurdeep Kaur
|
00415
|
SBIN0050247
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007967694
|
|
MRS GURDEEP KAUR WO GORA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
56
|
NATHANA
|
PB-11-004-034-001/411-A
(Tungwali)
|
2611004000NRG24161120230268790
|
16/11/2023
|
JASMAIL KAUR.
|
2611004WL0010160
|
JASMAIL KAUR.
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007967719
|
|
MRS JASMAIL KAUR
|
()
|
|
57
|
NATHANA
|
PB-11-004-034-001/411-A
(Tungwali)
|
2611004000NRG24161120230268789
|
16/11/2023
|
JASMAIL KAUR.
|
2611004WL0010160
|
JASMAIL KAUR.
|
00415
|
SBIN0050322
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007967721
|
|
MRS JASMAIL KAUR
|
()
|
|
58
|
NATHANA
|
PB-11-004-034-001/411-A
(Tungwali)
|
2611004000NRG24161120230268788
|
16/11/2023
|
JASMAIL KAUR.
|
2611004WL0010160
|
JASMAIL KAUR.
|
00415
|
SBIN0050322
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007967720
|
|
MRS JASMAIL KAUR
|
()
|
|
59
|
NATHANA
|
PB-11-004-034-001/437
(Tungwali)
|
2611004000NRG24161120230268794
|
16/11/2023
|
KARMJIT KAUR
|
2611004WL0010162
|
KARMJIT KAUR
|
00415
|
SBIN0050322
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007967699
|
|
MRS KARAMJIT KAUR
|
()
|
|
60
|
NATHANA
|
PB-11-004-034-001/482
(Tungwali)
|
2611004000NRG24161120230268795
|
16/11/2023
|
RAJ KAUR
|
2611004WL0010162
|
RAJ KAUR
|
00415
|
SBIN0050322
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9007967698
|
|
MR LEELA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
61
|
NATHANA
|
PB-11-004-025-001/238
(Lehra Bega)
|
2611004000NRG24161120230268816
|
16/11/2023
|
JASPAL KAUR
|
2611004WL0010170
|
JASPAL KAUR
|
00415
|
SBIN0050368
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007967700
|
|
MRS JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
62
|
NATHANA
|
PB-11-004-004-001/227
(Bhaini)
|
2611004000NRG24161120230268770
|
16/11/2023
|
Mandeep Kaur.
|
2611004WL0010154
|
Mandeep Kaur.
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007967708
|
|
MRS MANDIP KAUR
|
()
|
|
63
|
NATHANA
|
PB-11-004-004-001/323
(Bhaini)
|
2611004000NRG24161120230268772
|
16/11/2023
|
KIRANDEEP KAUR
|
2611004WL0010154
|
KIRANDEEP KAUR
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007967702
|
|
MRS KIRANDEEP KAUR
|
()
|
|
64
|
NATHANA
|
PB-11-004-014-001/320
(Ganga1)
|
2611004000NRG24161120230268792
|
16/11/2023
|
JASVEER KAUR
|
2611004WL0010161
|
JASVEER KAUR
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007967703
|
|
MRS JASVIR KAUR
|
()
|
|
65
|
NATHANA
|
PB-11-004-019-001/30
(Kaliyan Mal Ka)
|
2611004000NRG24161120230268823
|
16/11/2023
|
Mahinder Singh.
|
2611004WL0010173
|
Mahinder Singh.
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007967707
|
|
MR MAHINDER SINGH
|
()
|
|
66
|
NATHANA
|
PB-11-004-019-001/30
(Kaliyan Mal Ka)
|
2611004000NRG24161120230268822
|
16/11/2023
|
Mahinder Singh.
|
2611004WL0010173
|
Mahinder Singh.
|
00415
|
SBIN0050420
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007967706
|
|
MR MAHINDER SINGH
|
()
|
|
67
|
NATHANA
|
PB-11-004-019-001/30
(Kaliyan Mal Ka)
|
2611004000NRG24161120230268821
|
16/11/2023
|
Mahinder Singh.
|
2611004WL0010173
|
Mahinder Singh.
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007967705
|
|
MR MAHINDER SINGH
|
()
|
|
68
|
NATHANA
|
PB-11-004-020-001/20
(Kaliyan Sadda)
|
2611004000NRG24161120230268820
|
16/11/2023
|
Raju Singh
|
2611004WL0010172
|
Raju Singh
|
00415
|
SBIN0050420
|
303
|
303
|
Processed
|
01/01/2024
|
|
9007967704
|
|
RAJPAL SINGH SO NACHATAR SINGH
|
()
|
|
69
|
NATHANA
|
PB-11-004-021-001/191
(Kaliyan Sukha)
|
2611004000NRG24161120230268819
|
16/11/2023
|
GURMEET SINGH
|
2611004WL0010171
|
GURMEET SINGH
|
00415
|
SBIN0050420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9007967701
|
|
MR GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
70
|
NATHANA
|
PB-11-004-004-001/221
(Bhaini)
|
2611004000NRG24161120230268769
|
16/11/2023
|
Rani Kaur
|
2611004WL0010154
|
Rani Kaur
|
00415
|
SBIN0050433
|
909
|
909
|
Processed
|
01/01/2024
|
|
9007967718
|
|
MRS RANI KAUR
|
()
|
|
71
|
NATHANA
|
PB-11-004-014-001/124
(Ganga1)
|
2611004000NRG24161120230268791
|
16/11/2023
|
Amarjit Kaur
|
2611004WL0010161
|
Amarjit Kaur
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
01/01/2024
|
|
9007967712
|
|
MR AMARJIT KAUR
|
()
|
|
72
|
NATHANA
|
PB-11-004-014-001/96
(Ganga1)
|
2611004000NRG24161120230268793
|
16/11/2023
|
Balveer Singh
|
2611004WL0010161
|
Balveer Singh
|
00415
|
SBIN0050433
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9007967713
|
Account closed
|
|
|
|
73
|
NATHANA
|
PB-11-004-015-001/118
(GIDDER)
|
2611004000NRG24161120230268839
|
16/11/2023
|
Kulwinder Kaur
|
2611004WL0010179
|
Kulwinder Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007967711
|
|
MRS KULWINDER KAUR WO BUTA SINGH
|
()
|
|
74
|
NATHANA
|
PB-11-004-015-001/118
(GIDDER)
|
2611004000NRG24161120230268838
|
16/11/2023
|
Kulwinder Kaur
|
2611004WL0010179
|
Kulwinder Kaur
|
00415
|
SBIN0050433
|
1364
|
1364
|
Processed
|
01/01/2024
|
|
9007967710
|
|
MRS KULWINDER KAUR WO BUTA SINGH
|
()
|
|
75
|
NATHANA
|
PB-11-004-015-001/121
(GIDDER)
|
2611004000NRG24161120230268833
|
16/11/2023
|
Gurpreet kaur
|
2611004WL0010176
|
Gurpreet kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007967717
|
|
MASTER SONU SINGH UGS GURPREET KAUR
|
()
|
|
76
|
NATHANA
|
PB-11-004-028-001/100
(Maari)
|
2611004000NRG24161120230268837
|
16/11/2023
|
Manjit Kaur
|
2611004WL0010178
|
Manjit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9007967709
|
|
MRS MANJIT URF RANJIT KAUR CDPO NATHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8636
|
8636
|
|
|
|
|
|
|
|
|
77
|
NATHANA
|
PB-11-004-026-001/145
(Lehra Dhurkot)
|
2611004000NRG24161120230268808
|
16/11/2023
|
Ranjit Kaur
|
2611004WL0010169
|
Ranjit Kaur
|
00468
|
UBIN0567493
|
590
|
590
|
Processed
|
01/01/2024
|
|
9007967716
|
|
Ranjit Kaur
|
()
|
|
78
|
NATHANA
|
PB-11-004-026-001/208
(Lehra Dhurkot)
|
2611004000NRG24161120230268812
|
16/11/2023
|
GURBACHAN SINGH
|
2611004WL0010169
|
GURBACHAN SINGH
|
00468
|
UBIN0567493
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
9007967715
|
|
GURBACHAN SINGH
|
()
|
|
79
|
NATHANA
|
PB-11-004-026-001/218
(Lehra Dhurkot)
|
2611004000NRG24161120230268813
|
16/11/2023
|
Teja Singh
|
2611004WL0010169
|
Teja Singh
|
00468
|
UBIN0567493
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
9007967714
|
|
Teja Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106103
|
106103
|
|
|
|
|
|
|
|