|
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-11-004-027-001/5
(Lehra Khana)
|
2611004000NRG24061120230259369
|
06/11/2023
|
Hamir Singh
|
2611004WL009653
|
Hamir Singh
|
00078
|
CNRB0006735
|
1475
|
1475
|
Processed
|
26/11/2023
|
|
8011087883
|
|
HAMIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-027-001/106
(Lehra Khana)
|
2611004000NRG24061120230259336
|
06/11/2023
|
Jaswinder Kaur
|
2611004WL009653
|
Jaswinder Kaur
|
00089
|
CBIN0280326
|
1475
|
1475
|
Processed
|
25/11/2023
|
|
8011087887
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NATHANA
|
PB-11-004-027-001/109
(Lehra Khana)
|
2611004000NRG24061120230259338
|
06/11/2023
|
Bala Singh
|
2611004WL009653
|
Bala Singh
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
25/11/2023
|
|
8011087886
|
|
Mr. BAHALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NATHANA
|
PB-11-004-027-001/14
(Lehra Khana)
|
2611004000NRG24061120230259344
|
06/11/2023
|
Jarnail Kaur
|
2611004WL009653
|
Jarnail Kaur
|
00089
|
CBIN0280326
|
1475
|
1475
|
Rejected
|
25/11/2023
|
|
8011087892
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
NATHANA
|
PB-11-004-027-001/153
(Lehra Khana)
|
2611004000NRG24061120230259347
|
06/11/2023
|
AMRITPAL KAUR
|
2611004WL009653
|
AMRITPAL KAUR
|
00089
|
CBIN0280326
|
1475
|
1475
|
Processed
|
25/11/2023
|
|
8011087863
|
|
Mrs. AMRITPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NATHANA
|
PB-11-004-027-001/21
(Lehra Khana)
|
2611004000NRG24061120230259352
|
06/11/2023
|
Babli Kaur
|
2611004WL009653
|
Babli Kaur
|
00089
|
CBIN0280326
|
1180
|
1180
|
Processed
|
25/11/2023
|
|
8011087859
|
|
Mrs. BABLI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NATHANA
|
PB-11-004-027-001/23
(Lehra Khana)
|
2611004000NRG24061120230259353
|
06/11/2023
|
Sumanpreet Kaur
|
2611004WL009653
|
Sumanpreet Kaur
|
00089
|
CBIN0280326
|
1475
|
1475
|
Processed
|
25/11/2023
|
|
8011087862
|
|
Mrs. SUMANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NATHANA
|
PB-11-004-027-001/29
(Lehra Khana)
|
2611004000NRG24061120230259355
|
06/11/2023
|
Kulwant Kaur
|
2611004WL009653
|
Kulwant Kaur
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
25/11/2023
|
|
8011087893
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
NATHANA
|
PB-11-004-027-001/36
(Lehra Khana)
|
2611004000NRG24061120230259357
|
06/11/2023
|
Harbans Singh
|
2611004WL009653
|
Harbans Singh
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
25/11/2023
|
|
8011087860
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
NATHANA
|
PB-11-004-027-001/38
(Lehra Khana)
|
2611004000NRG24061120230259359
|
06/11/2023
|
Baljit Kaur
|
2611004WL009653
|
Baljit Kaur
|
00089
|
CBIN0280326
|
885
|
885
|
Processed
|
25/11/2023
|
|
8011087861
|
|
Ms. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NATHANA
|
PB-11-004-027-001/54
(Lehra Khana)
|
2611004000NRG24061120230259372
|
06/11/2023
|
Lovepreet Kaur
|
2611004WL009653
|
Lovepreet Kaur
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
25/11/2023
|
|
8011087888
|
|
Mrs. LOVEPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NATHANA
|
PB-11-004-027-001/67
(Lehra Khana)
|
2611004000NRG24061120230259386
|
06/11/2023
|
Jeet Kaur
|
2611004WL009653
|
Jeet Kaur
|
00089
|
CBIN0280326
|
1475
|
1475
|
Processed
|
25/11/2023
|
|
8011087858
|
|
Mrs. JIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NATHANA
|
PB-11-004-027-001/7
(Lehra Khana)
|
2611004000NRG24061120230259388
|
06/11/2023
|
Manjeet Kaur
|
2611004WL009653
|
Manjeet Kaur
|
00089
|
CBIN0280326
|
885
|
885
|
Processed
|
25/11/2023
|
|
8011087890
|
|
Ms. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NATHANA
|
PB-11-004-027-001/78
(Lehra Khana)
|
2611004000NRG24061120230259392
|
06/11/2023
|
Amandeep Kaur
|
2611004WL009653
|
Amandeep Kaur
|
00089
|
CBIN0280326
|
1770
|
1770
|
Processed
|
25/11/2023
|
|
8011087885
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NATHANA
|
PB-11-004-027-001/95
(Lehra Khana)
|
2611004000NRG24061120230259404
|
06/11/2023
|
Sandeep Kaur
|
2611004WL009653
|
Sandeep Kaur
|
00089
|
CBIN0280326
|
1475
|
1475
|
Processed
|
25/11/2023
|
|
8011087864
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NATHANA
|
PB-11-004-027-001/96
(Lehra Khana)
|
2611004000NRG24061120230259405
|
06/11/2023
|
Veerpal Kaur
|
2611004WL009653
|
Veerpal Kaur
|
00089
|
CBIN0280326
|
1180
|
1180
|
Processed
|
25/11/2023
|
|
8011087889
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21830
|
21830
|
|
|
|
|
|
|
|
|
17
|
NATHANA
|
PB-11-004-009-001/101
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24061120230259247
|
06/11/2023
|
Darshan Singh
|
2611004WL009648
|
Darshan Singh
|
00349
|
PSIB0021133
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011087894
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
NATHANA
|
PB-11-004-027-001/100
(Lehra Khana)
|
2611004000NRG24061120230259332
|
06/11/2023
|
Bholi Kaur
|
2611004WL009653
|
Bholi Kaur
|
00349
|
PSIB0021133
|
1475
|
1475
|
Rejected
|
25/11/2023
|
|
8011087919
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
NATHANA
|
PB-11-004-027-001/100
(Lehra Khana)
|
2611004000NRG24061120230259333
|
06/11/2023
|
Chottu Kha
|
2611004WL009653
|
Chottu Kha
|
00349
|
PSIB0021133
|
1770
|
1770
|
Rejected
|
25/11/2023
|
|
8011087856
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
NATHANA
|
PB-11-004-027-001/104
(Lehra Khana)
|
2611004000NRG24061120230259334
|
06/11/2023
|
Gurdeep Kaur
|
2611004WL009653
|
Gurdeep Kaur
|
00349
|
PSIB0021133
|
1180
|
1180
|
Processed
|
25/11/2023
|
|
8011087917
|
|
Ms. GURDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NATHANA
|
PB-11-004-027-001/106
(Lehra Khana)
|
2611004000NRG24061120230259335
|
06/11/2023
|
Mukhtir Kaur
|
2611004WL009653
|
Mukhtir Kaur
|
00349
|
PSIB0021133
|
1475
|
1475
|
Processed
|
25/11/2023
|
|
8011087923
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
NATHANA
|
PB-11-004-027-001/107
(Lehra Khana)
|
2611004000NRG24061120230259337
|
06/11/2023
|
Sukhjit Kaur
|
2611004WL009653
|
Sukhjit Kaur
|
00349
|
PSIB0021133
|
590
|
590
|
Rejected
|
25/11/2023
|
|
8011087902
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
NATHANA
|
PB-11-004-027-001/11
(Lehra Khana)
|
2611004000NRG24061120230259339
|
06/11/2023
|
Harpal Kaur
|
2611004WL009653
|
Harpal Kaur
|
00349
|
PSIB0021133
|
1180
|
1180
|
Processed
|
25/11/2023
|
|
8011087928
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
NATHANA
|
PB-11-004-027-001/11
(Lehra Khana)
|
2611004000NRG24061120230259340
|
06/11/2023
|
Mukhtiar Singh
|
2611004WL009653
|
Mukhtiar Singh
|
00349
|
PSIB0021133
|
1475
|
1475
|
Rejected
|
25/11/2023
|
|
8011087850
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
NATHANA
|
PB-11-004-027-001/112
(Lehra Khana)
|
2611004000NRG24061120230259341
|
06/11/2023
|
Chand Singh
|
2611004WL009653
|
Chand Singh
|
00349
|
PSIB0021133
|
1770
|
1770
|
Rejected
|
25/11/2023
|
|
8011087895
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
NATHANA
|
PB-11-004-027-001/112
(Lehra Khana)
|
2611004000NRG24061120230259342
|
06/11/2023
|
Sukhdev Kaur
|
2611004WL009653
|
Sukhdev Kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Rejected
|
25/11/2023
|
|
8011087927
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
NATHANA
|
PB-11-004-027-001/114
(Lehra Khana)
|
2611004000NRG24061120230259343
|
06/11/2023
|
Ramandeep Kaur
|
2611004WL009653
|
Ramandeep Kaur
|
00349
|
PSIB0021133
|
1475
|
1475
|
Rejected
|
25/11/2023
|
|
8011087854
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
NATHANA
|
PB-11-004-027-001/15
(Lehra Khana)
|
2611004000NRG24061120230259345
|
06/11/2023
|
Gurmail Kaur
|
2611004WL009653
|
Gurmail Kaur
|
00349
|
PSIB0021133
|
1180
|
1180
|
Rejected
|
25/11/2023
|
|
8011087855
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
NATHANA
|
PB-11-004-027-001/16
(Lehra Khana)
|
2611004000NRG24061120230259348
|
06/11/2023
|
Daljit Kaur
|
2611004WL009653
|
Daljit Kaur
|
00349
|
PSIB0021133
|
1475
|
1475
|
Rejected
|
25/11/2023
|
|
8011087897
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
NATHANA
|
PB-11-004-027-001/19
(Lehra Khana)
|
2611004000NRG24061120230259349
|
06/11/2023
|
Manjit Kaur
|
2611004WL009653
|
Manjit Kaur
|
00349
|
PSIB0021133
|
1180
|
1180
|
Rejected
|
25/11/2023
|
|
8011087901
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
NATHANA
|
PB-11-004-027-001/2
(Lehra Khana)
|
2611004000NRG24061120230259350
|
06/11/2023
|
Angrej Kaur
|
2611004WL009653
|
Angrej Kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Rejected
|
25/11/2023
|
|
8011087915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
NATHANA
|
PB-11-004-027-001/26
(Lehra Khana)
|
2611004000NRG24061120230259354
|
06/11/2023
|
Gurmail Singh
|
2611004WL009653
|
Gurmail Singh
|
00349
|
PSIB0021133
|
590
|
590
|
Processed
|
25/11/2023
|
|
8011087911
|
|
GURMAIL SINGH S/O MOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NATHANA
|
PB-11-004-027-001/4
(Lehra Khana)
|
2611004000NRG24061120230259362
|
06/11/2023
|
Harjinder Kaur
|
2611004WL009653
|
Harjinder Kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Rejected
|
25/11/2023
|
|
8011087914
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
NATHANA
|
PB-11-004-027-001/55
(Lehra Khana)
|
2611004000NRG24061120230259374
|
06/11/2023
|
Binder Kaur
|
2611004WL009653
|
Binder Kaur
|
00349
|
PSIB0021133
|
1475
|
1475
|
Rejected
|
25/11/2023
|
|
8011087857
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
NATHANA
|
PB-11-004-027-001/58
(Lehra Khana)
|
2611004000NRG24061120230259376
|
06/11/2023
|
Sukhdeep Kaur
|
2611004WL009653
|
Sukhdeep Kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Rejected
|
25/11/2023
|
|
8011087921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
NATHANA
|
PB-11-004-027-001/61
(Lehra Khana)
|
2611004000NRG24061120230259379
|
06/11/2023
|
Parmjit Kaur
|
2611004WL009653
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
1475
|
1475
|
Rejected
|
25/11/2023
|
|
8011087918
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
NATHANA
|
PB-11-004-027-001/63
(Lehra Khana)
|
2611004000NRG24061120230259381
|
06/11/2023
|
Malkit Kaur
|
2611004WL009653
|
Malkit Kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Rejected
|
25/11/2023
|
|
8011087916
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
NATHANA
|
PB-11-004-027-001/64
(Lehra Khana)
|
2611004000NRG24061120230259382
|
06/11/2023
|
Gurmeet Kaur
|
2611004WL009653
|
Gurmeet Kaur
|
00349
|
PSIB0021133
|
1475
|
1475
|
Processed
|
25/11/2023
|
|
8011087920
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
NATHANA
|
PB-11-004-027-001/65
(Lehra Khana)
|
2611004000NRG24061120230259383
|
06/11/2023
|
Sandeep Kaur
|
2611004WL009653
|
Sandeep Kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Rejected
|
25/11/2023
|
|
8011087913
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
NATHANA
|
PB-11-004-027-001/67
(Lehra Khana)
|
2611004000NRG24061120230259385
|
06/11/2023
|
Hansu Singh
|
2611004WL009653
|
Hansu Singh
|
00349
|
PSIB0021133
|
1770
|
1770
|
Rejected
|
25/11/2023
|
|
8011087853
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
NATHANA
|
PB-11-004-027-001/69
(Lehra Khana)
|
2611004000NRG24061120230259387
|
06/11/2023
|
Mandeep Kaur
|
2611004WL009653
|
Mandeep Kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Rejected
|
25/11/2023
|
|
8011087896
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
NATHANA
|
PB-11-004-027-001/76
(Lehra Khana)
|
2611004000NRG24061120230259390
|
06/11/2023
|
Dal Singh
|
2611004WL009653
|
Dal Singh
|
00349
|
PSIB0021133
|
1475
|
1475
|
Rejected
|
25/11/2023
|
|
8011087903
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
NATHANA
|
PB-11-004-027-001/78
(Lehra Khana)
|
2611004000NRG24061120230259391
|
06/11/2023
|
Malkit Kaur
|
2611004WL009653
|
Malkit Kaur
|
00349
|
PSIB0021133
|
590
|
590
|
Rejected
|
25/11/2023
|
|
8011087924
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
NATHANA
|
PB-11-004-027-001/81
(Lehra Khana)
|
2611004000NRG24061120230259394
|
06/11/2023
|
Kulwinder Kaur
|
2611004WL009653
|
Kulwinder Kaur
|
00349
|
PSIB0021133
|
1475
|
1475
|
Rejected
|
25/11/2023
|
|
8011087925
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
NATHANA
|
PB-11-004-027-001/84
(Lehra Khana)
|
2611004000NRG24061120230259395
|
06/11/2023
|
Harpal Kaur
|
2611004WL009653
|
Harpal Kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
25/11/2023
|
|
8011087852
|
|
HARPAL KAUR WO AKBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NATHANA
|
PB-11-004-027-001/85
(Lehra Khana)
|
2611004000NRG24061120230259396
|
06/11/2023
|
Mahinder Kaur
|
2611004WL009653
|
Mahinder Kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Rejected
|
25/11/2023
|
|
8011087900
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
NATHANA
|
PB-11-004-027-001/86
(Lehra Khana)
|
2611004000NRG24061120230259397
|
06/11/2023
|
Parmjit Kaur
|
2611004WL009653
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
1180
|
1180
|
Rejected
|
25/11/2023
|
|
8011087929
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
NATHANA
|
PB-11-004-027-001/88
(Lehra Khana)
|
2611004000NRG24061120230259398
|
06/11/2023
|
Jasmail Kaur
|
2611004WL009653
|
Jasmail Kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
25/11/2023
|
|
8011087922
|
|
JASMEL KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NATHANA
|
PB-11-004-027-001/89
(Lehra Khana)
|
2611004000NRG24061120230259399
|
06/11/2023
|
Kulwinder Kaur
|
2611004WL009653
|
Kulwinder Kaur
|
00349
|
PSIB0021133
|
1475
|
1475
|
Rejected
|
25/11/2023
|
|
8011087899
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
NATHANA
|
PB-11-004-027-001/90
(Lehra Khana)
|
2611004000NRG24061120230259400
|
06/11/2023
|
Karnail Kaur
|
2611004WL009653
|
Karnail Kaur
|
00349
|
PSIB0021133
|
590
|
590
|
Processed
|
25/11/2023
|
|
8011087926
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
NATHANA
|
PB-11-004-027-001/92
(Lehra Khana)
|
2611004000NRG24061120230259401
|
06/11/2023
|
Gurmeet Kaur
|
2611004WL009653
|
Gurmeet Kaur
|
00349
|
PSIB0021133
|
1475
|
1475
|
Rejected
|
25/11/2023
|
|
8011087912
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
NATHANA
|
PB-11-004-027-001/95
(Lehra Khana)
|
2611004000NRG24061120230259403
|
06/11/2023
|
Angrej Kaur
|
2611004WL009653
|
Angrej Kaur
|
00349
|
PSIB0021133
|
295
|
295
|
Processed
|
25/11/2023
|
|
8011087851
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
NATHANA
|
PB-11-004-027-001/95
(Lehra Khana)
|
2611004000NRG24061120230259402
|
06/11/2023
|
Kartar Singh
|
2611004WL009653
|
Kartar Singh
|
00349
|
PSIB0021133
|
1475
|
1475
|
Rejected
|
25/11/2023
|
|
8011087898
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51952
|
51952
|
|
|
|
|
|
|
|
|
54
|
NATHANA
|
PB-11-004-027-001/39
(Lehra Khana)
|
2611004000NRG24061120230259361
|
06/11/2023
|
Karnail Singh
|
2611004WL009653
|
Karnail Singh
|
00354
|
PUNB0027610
|
1180
|
1180
|
Rejected
|
25/11/2023
|
|
8011087909
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
NATHANA
|
PB-11-004-027-001/62
(Lehra Khana)
|
2611004000NRG24061120230259380
|
06/11/2023
|
Bachiter Singh
|
2611004WL009653
|
Bachiter Singh
|
00354
|
PUNB0027610
|
1180
|
1180
|
Processed
|
25/11/2023
|
|
8011087908
|
|
BACHITTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2360
|
2360
|
|
|
|
|
|
|
|
|
56
|
NATHANA
|
PB-11-004-031-001/126
(Poohla)
|
2611004000NRG24061120230259264
|
06/11/2023
|
Balbir Kaur
|
2611004WL009651
|
Balbir Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011087907
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
NATHANA
|
PB-11-004-031-001/126
(Poohla)
|
2611004000NRG24061120230259265
|
06/11/2023
|
Rani Kaur
|
2611004WL009651
|
Rani Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011087906
|
|
RANI KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
NATHANA
|
PB-11-004-031-001/373
(Poohla)
|
2611004000NRG24061120230259267
|
06/11/2023
|
Jaswinder Kaur
|
2611004WL009651
|
Jaswinder Kaur
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011087904
|
|
JASWINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
NATHANA
|
PB-11-004-031-001/373
(Poohla)
|
2611004000NRG24061120230259266
|
06/11/2023
|
Ram Singh
|
2611004WL009651
|
Ram Singh
|
00354
|
PUNB0037100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011087905
|
|
RAM SINGH S/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
60
|
NATHANA
|
PB-11-004-027-001/99
(Lehra Khana)
|
2611004000NRG24061120230259406
|
06/11/2023
|
Preet Kaur
|
2611004WL009653
|
Preet Kaur
|
00354
|
PUNB0982000
|
1770
|
1770
|
Processed
|
25/11/2023
|
|
8011087910
|
|
PREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
61
|
NATHANA
|
PB-11-004-009-001/164
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24061120230259248
|
06/11/2023
|
Harwinder Kaur
|
2611004WL009648
|
Harwinder Kaur
|
00415
|
SBIN0002376
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011087891
|
|
MRS HARVINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
62
|
NATHANA
|
PB-11-004-027-001/15
(Lehra Khana)
|
2611004000NRG24061120230259346
|
06/11/2023
|
Nachhatter Singh
|
2611004WL009653
|
Nachhatter Singh
|
00415
|
SBIN0050368
|
1475
|
1475
|
Processed
|
25/11/2023
|
|
8011087877
|
|
MR NACHHATTAR SINGH SO MAGHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NATHANA
|
PB-11-004-027-001/21
(Lehra Khana)
|
2611004000NRG24061120230259351
|
06/11/2023
|
Ranjit Kaur
|
2611004WL009653
|
Ranjit Kaur
|
00415
|
SBIN0050368
|
1475
|
1475
|
Processed
|
25/11/2023
|
|
8011087880
|
|
RANJJIT KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
NATHANA
|
PB-11-004-027-001/33
(Lehra Khana)
|
2611004000NRG24061120230259356
|
06/11/2023
|
Jaspal Kaur
|
2611004WL009653
|
Jaspal Kaur
|
00415
|
SBIN0050368
|
885
|
885
|
Processed
|
25/11/2023
|
|
8011087866
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NATHANA
|
PB-11-004-027-001/37
(Lehra Khana)
|
2611004000NRG24061120230259358
|
06/11/2023
|
Amerjit Kaur
|
2611004WL009653
|
Amerjit Kaur
|
00415
|
SBIN0050368
|
1475
|
1475
|
Processed
|
25/11/2023
|
|
8011087865
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NATHANA
|
PB-11-004-027-001/39
(Lehra Khana)
|
2611004000NRG24061120230259360
|
06/11/2023
|
Simarjit Kaur
|
2611004WL009653
|
Simarjit Kaur
|
00415
|
SBIN0050368
|
1180
|
1180
|
Processed
|
25/11/2023
|
|
8011087869
|
|
Ms. SIMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NATHANA
|
PB-11-004-027-001/40
(Lehra Khana)
|
2611004000NRG24061120230259363
|
06/11/2023
|
Sukhpal Kaur
|
2611004WL009653
|
Sukhpal Kaur
|
00415
|
SBIN0050368
|
1770
|
1770
|
Processed
|
25/11/2023
|
|
8011087882
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NATHANA
|
PB-11-004-027-001/41
(Lehra Khana)
|
2611004000NRG24061120230259364
|
06/11/2023
|
Mandeep Kaur
|
2611004WL009653
|
Mandeep Kaur
|
00415
|
SBIN0050368
|
295
|
295
|
Processed
|
25/11/2023
|
|
8011087873
|
|
MRS MANDEEP KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
NATHANA
|
PB-11-004-027-001/43
(Lehra Khana)
|
2611004000NRG24061120230259365
|
06/11/2023
|
Baljit Kaur
|
2611004WL009653
|
Baljit Kaur
|
00415
|
SBIN0050368
|
1770
|
1770
|
Processed
|
25/11/2023
|
|
8011087872
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
NATHANA
|
PB-11-004-027-001/43
(Lehra Khana)
|
2611004000NRG24061120230259366
|
06/11/2023
|
Mahinder Singh
|
2611004WL009653
|
Mahinder Singh
|
00415
|
SBIN0050368
|
295
|
295
|
Processed
|
25/11/2023
|
|
8011087879
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NATHANA
|
PB-11-004-027-001/47
(Lehra Khana)
|
2611004000NRG24061120230259368
|
06/11/2023
|
Sarabjit Kaur
|
2611004WL009653
|
Sarabjit Kaur
|
00415
|
SBIN0050368
|
1180
|
1180
|
Processed
|
25/11/2023
|
|
8011087868
|
|
Mrs. SARBJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NATHANA
|
PB-11-004-027-001/51
(Lehra Khana)
|
2611004000NRG24061120230259370
|
06/11/2023
|
Kulwant Kau
|
2611004WL009653
|
Kulwant Kau
|
00415
|
SBIN0050368
|
1770
|
1770
|
Processed
|
25/11/2023
|
|
8011087871
|
|
Ms. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NATHANA
|
PB-11-004-027-001/52
(Lehra Khana)
|
2611004000NRG24061120230259371
|
06/11/2023
|
Gurmail Kaur
|
2611004WL009653
|
Gurmail Kaur
|
00415
|
SBIN0050368
|
885
|
885
|
Processed
|
25/11/2023
|
|
8011087870
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
NATHANA
|
PB-11-004-027-001/55
(Lehra Khana)
|
2611004000NRG24061120230259373
|
06/11/2023
|
Amer Khan
|
2611004WL009653
|
Amer Khan
|
00415
|
SBIN0050368
|
1180
|
1180
|
Processed
|
25/11/2023
|
|
8011087867
|
|
Mr. AMAR KHAN S/O YUSAF KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NATHANA
|
PB-11-004-027-001/57
(Lehra Khana)
|
2611004000NRG24061120230259375
|
06/11/2023
|
Tej Kaur
|
2611004WL009653
|
Tej Kaur
|
00415
|
SBIN0050368
|
1770
|
1770
|
Processed
|
25/11/2023
|
|
8011087876
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
NATHANA
|
PB-11-004-027-001/59
(Lehra Khana)
|
2611004000NRG24061120230259377
|
06/11/2023
|
Palwinder Kaur
|
2611004WL009653
|
Palwinder Kaur
|
00415
|
SBIN0050368
|
1180
|
1180
|
Processed
|
25/11/2023
|
|
8011087874
|
|
Mrs. PALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NATHANA
|
PB-11-004-027-001/66
(Lehra Khana)
|
2611004000NRG24061120230259384
|
06/11/2023
|
Sukhdev Kaur
|
2611004WL009653
|
Sukhdev Kaur
|
00415
|
SBIN0050368
|
1475
|
1475
|
Processed
|
25/11/2023
|
|
8011087875
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NATHANA
|
PB-11-004-027-001/75
(Lehra Khana)
|
2611004000NRG24061120230259389
|
06/11/2023
|
Naseeb Kaur
|
2611004WL009653
|
Naseeb Kaur
|
00415
|
SBIN0050368
|
295
|
295
|
Processed
|
25/11/2023
|
|
8011087881
|
|
NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NATHANA
|
PB-11-004-027-001/80
(Lehra Khana)
|
2611004000NRG24061120230259393
|
06/11/2023
|
Malkit Kaur
|
2611004WL009653
|
Malkit Kaur
|
00415
|
SBIN0050368
|
1770
|
1770
|
Processed
|
25/11/2023
|
|
8011087878
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NATHANA
|
PB-11-004-037-001/70
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG24061120230259249
|
06/11/2023
|
Rani
|
2611004WL009648
|
Rani
|
00415
|
SBIN0050368
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011087884
|
|
Mr. VICKY SINGH U/G RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23337
|
23337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111208
|
111208
|
|
|
|
|
|
|
|