|
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-11-004-003-001/286
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23150720220124209
|
15/07/2022
|
Golo Kaur
|
2611004WL004251
|
Golo Kaur
|
00089
|
CBIN0280326
|
1614
|
1614
|
Processed
|
20/07/2022
|
|
3194695281
|
|
Golo Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-017-001/220
(HarRangPura)
|
2611004000NRG23150720220124566
|
15/07/2022
|
Jaspreet Kaur
|
2611004WL004261
|
Jaspreet Kaur
|
00152
|
HDFC0002782
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695282
|
|
Jaspreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-003-001/231
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23150720220124201
|
15/07/2022
|
Najira Bibi
|
2611004WL004251
|
Najira Bibi
|
00152
|
HDFC0002823
|
1076
|
1076
|
Processed
|
20/07/2022
|
|
3194695285
|
|
Najira Bibi
|
()
|
|
4
|
NATHANA
|
PB-11-004-003-001/298
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23150720220124213
|
15/07/2022
|
Rajveer Kaur
|
2611004WL004251
|
Rajveer Kaur
|
00152
|
HDFC0002823
|
1614
|
1614
|
Processed
|
20/07/2022
|
|
3194695284
|
|
Rajveer Kaur
|
()
|
|
5
|
NATHANA
|
PB-11-004-003-001/304
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23150720220124214
|
15/07/2022
|
Meena Kaur
|
2611004WL004251
|
Meena Kaur
|
00152
|
HDFC0002823
|
1614
|
1614
|
Processed
|
20/07/2022
|
|
3194695317
|
|
Meena Kaur
|
()
|
|
6
|
NATHANA
|
PB-11-004-025-001/71
(Lehra Bega)
|
2611004000NRG23150720220124605
|
15/07/2022
|
Gurmeet Kaur
|
2611004WL004264
|
Gurmeet Kaur
|
00152
|
HDFC0002823
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695283
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5996
|
5996
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-030-001/109
(Nathpura)
|
2611004000NRG23150720220124613
|
15/07/2022
|
Gurmail Singh
|
2611004WL004265
|
Gurmail Singh
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
20/07/2022
|
|
3194695287
|
|
Gurmail Singh
|
()
|
|
8
|
NATHANA
|
PB-11-004-030-001/115
(Nathpura)
|
2611004000NRG23150720220124615
|
15/07/2022
|
Angrej Kaur
|
2611004WL004265
|
Angrej Kaur
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
20/07/2022
|
|
3194695288
|
|
Angrej Kaur
|
()
|
|
9
|
NATHANA
|
PB-11-004-030-001/136
(Nathpura)
|
2611004000NRG23150720220124624
|
15/07/2022
|
Najar Singh
|
2611004WL004265
|
Najar Singh
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
20/07/2022
|
|
3194695290
|
|
Najar Singh
|
()
|
|
10
|
NATHANA
|
PB-11-004-030-001/151
(Nathpura)
|
2611004000NRG23150720220124625
|
15/07/2022
|
BALJEET KAUR
|
2611004WL004265
|
BALJEET KAUR
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
20/07/2022
|
|
3194695289
|
|
BALJEET KAUR
|
()
|
|
11
|
NATHANA
|
PB-11-004-030-001/216
(Nathpura)
|
2611004000NRG23150720220124644
|
15/07/2022
|
BALJINDER KAUR
|
2611004WL004265
|
BALJINDER KAUR
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
20/07/2022
|
|
3194695297
|
|
BALJINDER KAUR
|
()
|
|
12
|
NATHANA
|
PB-11-004-030-001/222
(Nathpura)
|
2611004000NRG23150720220124648
|
15/07/2022
|
Lakhwinder kaur
|
2611004WL004265
|
Lakhwinder kaur
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
20/07/2022
|
|
3194695291
|
|
Lakhwinder kaur
|
()
|
|
13
|
NATHANA
|
PB-11-004-030-001/24
(Nathpura)
|
2611004000NRG23150720220124654
|
15/07/2022
|
Preet Kaur
|
2611004WL004265
|
Preet Kaur
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
20/07/2022
|
|
3194695298
|
|
Preet Kaur
|
()
|
|
14
|
NATHANA
|
PB-11-004-030-001/246
(Nathpura)
|
2611004000NRG23150720220124655
|
15/07/2022
|
Babbi Singh.
|
2611004WL004265
|
Babbi Singh.
|
00349
|
PSIB0021057
|
1345
|
1345
|
Processed
|
20/07/2022
|
|
3194695292
|
|
Babbi Singh.
|
()
|
|
15
|
NATHANA
|
PB-11-004-030-001/298
(Nathpura)
|
2611004000NRG23150720220124660
|
15/07/2022
|
BALJIT KAUR
|
2611004WL004265
|
BALJIT KAUR
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
20/07/2022
|
|
3194695293
|
|
BALJIT KAUR
|
()
|
|
16
|
NATHANA
|
PB-11-004-030-001/333
(Nathpura)
|
2611004000NRG23150720220124663
|
15/07/2022
|
SIMBELJIT KAUR
|
2611004WL004265
|
SIMBELJIT KAUR
|
00349
|
PSIB0021057
|
1076
|
1076
|
Processed
|
20/07/2022
|
|
3194695296
|
|
SIMBELJIT KAUR
|
()
|
|
17
|
NATHANA
|
PB-11-004-030-001/344
(Nathpura)
|
2611004000NRG23150720220124664
|
15/07/2022
|
GAGANDEEP KAUR
|
2611004WL004265
|
GAGANDEEP KAUR
|
00349
|
PSIB0021057
|
538
|
538
|
Processed
|
20/07/2022
|
|
3194695294
|
|
GAGANDEEP KAUR
|
()
|
|
18
|
NATHANA
|
PB-11-004-030-001/35
(Nathpura)
|
2611004000NRG23150720220124665
|
15/07/2022
|
Amerjit Kaur
|
2611004WL004265
|
Amerjit Kaur
|
00349
|
PSIB0021057
|
1614
|
1614
|
Processed
|
20/07/2022
|
|
3194695286
|
|
Amerjit Kaur
|
()
|
|
19
|
NATHANA
|
PB-11-004-030-001/350
(Nathpura)
|
2611004000NRG23150720220124666
|
15/07/2022
|
KAMALJIT KAUR
|
2611004WL004265
|
KAMALJIT KAUR
|
00349
|
PSIB0021057
|
1076
|
1076
|
Processed
|
20/07/2022
|
|
3194695295
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17216
|
17216
|
|
|
|
|
|
|
|
|
20
|
NATHANA
|
PB-11-004-003-001/153
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23150720220124180
|
15/07/2022
|
PARMJIT KAUR
|
2611004WL004251
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
20/07/2022
|
|
3194695299
|
|
PARMJIT KAUR
|
()
|
|
21
|
NATHANA
|
PB-11-004-003-001/156
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23150720220124181
|
15/07/2022
|
RAJNI
|
2611004WL004251
|
RAJNI
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
20/07/2022
|
|
3194695306
|
|
RAJNI
|
()
|
|
22
|
NATHANA
|
PB-11-004-003-001/177
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23150720220124187
|
15/07/2022
|
Kulwinder Kaur
|
2611004WL004251
|
Kulwinder Kaur
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
20/07/2022
|
|
3194695310
|
|
Kulwinder Kaur
|
()
|
|
23
|
NATHANA
|
PB-11-004-003-001/238
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23150720220124203
|
15/07/2022
|
SHARNJIT KAUR
|
2611004WL004251
|
SHARNJIT KAUR
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
20/07/2022
|
|
3194695304
|
|
SHARNJIT KAUR
|
()
|
|
24
|
NATHANA
|
PB-11-004-003-001/247
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23150720220124205
|
15/07/2022
|
Sukhwinder Kaur
|
2611004WL004251
|
Sukhwinder Kaur
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
20/07/2022
|
|
3194695302
|
|
Sukhwinder Kaur
|
()
|
|
25
|
NATHANA
|
PB-11-004-003-001/257
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23150720220124207
|
15/07/2022
|
Jaswinder Kaur
|
2611004WL004251
|
Jaswinder Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
20/07/2022
|
|
3194695303
|
|
Jaswinder Kaur
|
()
|
|
26
|
NATHANA
|
PB-11-004-003-001/288
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23150720220124210
|
15/07/2022
|
Angrej Kaur
|
2611004WL004251
|
Angrej Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
20/07/2022
|
|
3194695300
|
|
Angrej Kaur
|
()
|
|
27
|
NATHANA
|
PB-11-004-003-001/319
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23150720220124217
|
15/07/2022
|
Paramjit kaur
|
2611004WL004251
|
Paramjit kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
20/07/2022
|
|
3194695308
|
|
Paramjit kaur
|
()
|
|
28
|
NATHANA
|
PB-11-004-003-001/329
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23150720220124219
|
15/07/2022
|
GURKIRNDEEP KAUR
|
2611004WL004251
|
GURKIRNDEEP KAUR
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
20/07/2022
|
|
3194695305
|
|
GURKIRNDEEP KAUR
|
()
|
|
29
|
NATHANA
|
PB-11-004-003-001/332
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23150720220124220
|
15/07/2022
|
BALJIT KAUR
|
2611004WL004251
|
BALJIT KAUR
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
20/07/2022
|
|
3194695312
|
|
BALJIT KAUR
|
()
|
|
30
|
NATHANA
|
PB-11-004-003-001/335
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23150720220124222
|
15/07/2022
|
VEERPAL KAUR
|
2611004WL004251
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
20/07/2022
|
|
3194695309
|
|
VEERPAL KAUR
|
()
|
|
31
|
NATHANA
|
PB-11-004-011-001/401
(Chak Fateh Singh Wala)
|
2611004000NRG23150720220124224
|
15/07/2022
|
RANI KAUR
|
2611004WL004251
|
RANI KAUR
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
20/07/2022
|
|
3194695301
|
|
RANI KAUR
|
()
|
|
32
|
NATHANA
|
PB-11-004-011-001/457
(Chak Fateh Singh Wala)
|
2611004000NRG23150720220124227
|
15/07/2022
|
Sukhdev Kaur
|
2611004WL004251
|
Sukhdev Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
20/07/2022
|
|
3194695307
|
|
Sukhdev Kaur
|
()
|
|
33
|
NATHANA
|
PB-11-004-025-001/383
(Lehra Bega)
|
2611004000NRG23150720220124602
|
15/07/2022
|
Muko Kaur
|
2611004WL004264
|
Muko Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695311
|
|
Muko Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20522
|
20522
|
|
|
|
|
|
|
|
|
34
|
NATHANA
|
PB-11-004-003-001/229
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23150720220124200
|
15/07/2022
|
Joginder Singh
|
2611004WL004251
|
Joginder Singh
|
00354
|
PUNB0027610
|
1345
|
1345
|
Processed
|
20/07/2022
|
|
3194695316
|
|
Joginder Singh
|
()
|
|
35
|
NATHANA
|
PB-11-004-003-001/311
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23150720220124215
|
15/07/2022
|
Veerpal kaur
|
2611004WL004251
|
Veerpal kaur
|
00354
|
PUNB0027610
|
1345
|
1345
|
Rejected
|
20/07/2022
|
|
3194695321
|
Account closed
|
|
|
|
36
|
NATHANA
|
PB-11-004-012-001/184
(Chak Ram Singh Wala)
|
2611004000NRG23150720220124517
|
15/07/2022
|
PASH KAUR
|
2611004WL004259
|
PASH KAUR
|
00354
|
PUNB0027610
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194695318
|
|
PASH KAUR
|
()
|
|
37
|
NATHANA
|
PB-11-004-012-001/194
(Chak Ram Singh Wala)
|
2611004000NRG23150720220124520
|
15/07/2022
|
manpreet kaur
|
2611004WL004259
|
manpreet kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695319
|
|
manpreet kaur
|
()
|
|
38
|
NATHANA
|
PB-11-004-012-001/211
(Chak Ram Singh Wala)
|
2611004000NRG23150720220124527
|
15/07/2022
|
Moti SIngh
|
2611004WL004259
|
Moti SIngh
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695313
|
|
Moti SIngh
|
()
|
|
39
|
NATHANA
|
PB-11-004-012-001/294
(Chak Ram Singh Wala)
|
2611004000NRG23150720220124539
|
15/07/2022
|
HARWINDER KAUR
|
2611004WL004259
|
HARWINDER KAUR
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695320
|
|
HARWINDER KAUR
|
()
|
|
40
|
NATHANA
|
PB-11-004-012-001/44
(Chak Ram Singh Wala)
|
2611004000NRG23150720220124540
|
15/07/2022
|
Harjit Kaur
|
2611004WL004259
|
Harjit Kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695314
|
|
Harjit Kaur
|
()
|
|
41
|
NATHANA
|
PB-11-004-012-001/75
(Chak Ram Singh Wala)
|
2611004000NRG23150720220124546
|
15/07/2022
|
Gurmeet Kaur
|
2611004WL004259
|
Gurmeet Kaur
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695315
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11714
|
11714
|
|
|
|
|
|
|
|
|
42
|
NATHANA
|
PB-11-004-013-001/368
(Dhelvan)
|
2611004000NRG23150720220124560
|
15/07/2022
|
KULWINDER KAUR
|
2611004WL004260
|
KULWINDER KAUR
|
00354
|
PUNB0037100
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194695322
|
|
KULWINDER KAUR
|
()
|
|
43
|
NATHANA
|
PB-11-004-013-001/43
(Dhelvan)
|
2611004000NRG23150720220124561
|
15/07/2022
|
Jeeto kaur
|
2611004WL004260
|
Jeeto kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695323
|
|
Jeeto kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
44
|
NATHANA
|
PB-11-004-013-001/142
(Dhelvan)
|
2611004000NRG23150720220124553
|
15/07/2022
|
Shinderpal Kaur
|
2611004WL004260
|
Shinderpal Kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695333
|
|
Shinderpal Kaur
|
()
|
|
45
|
NATHANA
|
PB-11-004-013-001/153
(Dhelvan)
|
2611004000NRG23150720220124556
|
15/07/2022
|
SURJIT KAUR
|
2611004WL004260
|
SURJIT KAUR
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194695331
|
|
SURJIT KAUR
|
()
|
|
46
|
NATHANA
|
PB-11-004-013-001/16
(Dhelvan)
|
2611004000NRG23150720220124558
|
15/07/2022
|
Pallo kaur
|
2611004WL004260
|
Pallo kaur
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194695334
|
|
Pallo kaur
|
()
|
|
47
|
NATHANA
|
PB-11-004-013-001/44
(Dhelvan)
|
2611004000NRG23150720220124562
|
15/07/2022
|
RAJVEER KAUR
|
2611004WL004260
|
RAJVEER KAUR
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194695332
|
|
RAJVEER KAUR
|
()
|
|
48
|
NATHANA
|
PB-11-004-016-001/261
(Gobindpura)
|
2611004000NRG23150720220124575
|
15/07/2022
|
Balveer Kaur
|
2611004WL004262
|
Balveer Kaur
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695329
|
|
Balveer Kaur
|
()
|
|
49
|
NATHANA
|
PB-11-004-016-001/361
(Gobindpura)
|
2611004000NRG23150720220124583
|
15/07/2022
|
SUKHDEEP KAUR
|
2611004WL004262
|
SUKHDEEP KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695335
|
|
SUKHDEEP KAUR
|
()
|
|
50
|
NATHANA
|
PB-11-004-016-001/479
(Gobindpura)
|
2611004000NRG23150720220124584
|
15/07/2022
|
KULWINDER KAUR
|
2611004WL004262
|
KULWINDER KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194695325
|
|
KULWINDER KAUR
|
()
|
|
51
|
NATHANA
|
PB-11-004-016-001/709
(Gobindpura)
|
2611004000NRG23150720220124586
|
15/07/2022
|
SUKHDEV SINGH
|
2611004WL004262
|
SUKHDEV SINGH
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695324
|
|
SUKHDEV SINGH
|
()
|
|
52
|
NATHANA
|
PB-11-004-017-001/174
(HarRangPura)
|
2611004000NRG23150720220124564
|
15/07/2022
|
MALKIT KAUR
|
2611004WL004261
|
MALKIT KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194695328
|
|
MALKIT KAUR
|
()
|
|
53
|
NATHANA
|
PB-11-004-017-001/187
(HarRangPura)
|
2611004000NRG23150720220124587
|
15/07/2022
|
LACHMI KAUR
|
2611004WL004262
|
LACHMI KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695327
|
|
LACHMI KAUR
|
()
|
|
54
|
NATHANA
|
PB-11-004-017-001/2
(HarRangPura)
|
2611004000NRG23150720220124565
|
15/07/2022
|
Dharampreet Singh
|
2611004WL004261
|
Dharampreet Singh
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695330
|
|
Dharampreet Singh
|
()
|
|
55
|
NATHANA
|
PB-11-004-017-001/212
(HarRangPura)
|
2611004000NRG23150720220124588
|
15/07/2022
|
Naib Singh
|
2611004WL004262
|
Naib Singh
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194695326
|
|
Naib Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
56
|
NATHANA
|
PB-11-004-028-001/101-A
(Maari)
|
2611004000NRG23150720220124855
|
15/07/2022
|
GURMET KAUR
|
2611004WL004271
|
GURMET KAUR
|
00354
|
PUNB0682700
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695337
|
|
GURMET KAUR
|
()
|
|
57
|
NATHANA
|
PB-11-004-028-001/164
(Maari)
|
2611004000NRG23150720220124865
|
15/07/2022
|
Sarbjeet Kaur
|
2611004WL004271
|
Sarbjeet Kaur
|
00354
|
PUNB0682700
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695336
|
|
Sarbjeet Kaur
|
()
|
|
58
|
NATHANA
|
PB-11-004-028-001/270-A
(Maari)
|
2611004000NRG23150720220124870
|
15/07/2022
|
GULAB SINGH
|
2611004WL004271
|
GULAB SINGH
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695338
|
|
GULAB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
59
|
NATHANA
|
PB-11-004-009-001/12
(Buraj Kahan Singh Wala)
|
2611004000NRG23150720220124462
|
15/07/2022
|
Jagtar Singh
|
2611004WL004254
|
Jagtar Singh
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695339
|
|
MR JAGTAR SINGH
|
()
|
|
60
|
NATHANA
|
PB-11-004-009-001/209
(Buraj Kahan Singh Wala)
|
2611004000NRG23150720220124463
|
15/07/2022
|
Jagseer Singh
|
2611004WL004254
|
Jagseer Singh
|
00415
|
SBIN0002376
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194695340
|
|
MR JAGSIR SINGH
|
()
|
|
61
|
NATHANA
|
PB-11-004-012-001/148
(Chak Ram Singh Wala)
|
2611004000NRG23150720220124504
|
15/07/2022
|
Randeep kaur
|
2611004WL004259
|
Randeep kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695341
|
|
MS RANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
62
|
NATHANA
|
PB-11-004-028-001/95
(Maari)
|
2611004000NRG23150720220124894
|
15/07/2022
|
GAMI KAUR
|
2611004WL004271
|
GAMI KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695342
|
|
MRS GAMI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
63
|
NATHANA
|
PB-11-004-028-001/129
(Maari)
|
2611004000NRG23150720220124861
|
15/07/2022
|
SATWINDER KAUR
|
2611004WL004271
|
SATWINDER KAUR
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695346
|
|
MISS SATWINDER KAUR
|
()
|
|
64
|
NATHANA
|
PB-11-004-028-001/194
(Maari)
|
2611004000NRG23150720220124868
|
15/07/2022
|
MANPREET KAUR
|
2611004WL004271
|
MANPREET KAUR
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695345
|
|
MISS MANPREET KAUR
|
()
|
|
65
|
NATHANA
|
PB-11-004-028-001/291
(Maari)
|
2611004000NRG23150720220124873
|
15/07/2022
|
JAGTAR SINGH
|
2611004WL004271
|
JAGTAR SINGH
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695347
|
|
MR JAGTAR SINGH
|
()
|
|
66
|
NATHANA
|
PB-11-004-028-001/292
(Maari)
|
2611004000NRG23150720220124874
|
15/07/2022
|
ARSHDEEP SINGH
|
2611004WL004271
|
ARSHDEEP SINGH
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695343
|
|
MRS AMANDEEP KAUR
|
()
|
|
67
|
NATHANA
|
PB-11-004-028-001/41
(Maari)
|
2611004000NRG23150720220124876
|
15/07/2022
|
Binder Kaur
|
2611004WL004271
|
Binder Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695344
|
|
MRS BINDER KAUR
|
()
|
|
68
|
NATHANA
|
PB-11-004-028-001/72
(Maari)
|
2611004000NRG23150720220124885
|
15/07/2022
|
Gurmail Singh
|
2611004WL004271
|
Gurmail Singh
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695348
|
|
MR GURMEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
69
|
NATHANA
|
PB-11-004-018-001/221
(Joga Nand)
|
2611004000NRG23150720220124590
|
15/07/2022
|
Ruldu Singh
|
2611004WL004263
|
Ruldu Singh
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695373
|
|
MR RULDU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
70
|
NATHANA
|
PB-11-004-003-001/221
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23150720220124198
|
15/07/2022
|
Pal Kaur
|
2611004WL004251
|
Pal Kaur
|
00415
|
SBIN0050368
|
1076
|
1076
|
Processed
|
20/07/2022
|
|
3194695350
|
|
MRS PAL KAUR
|
()
|
|
71
|
NATHANA
|
PB-11-004-003-001/245
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23150720220124204
|
15/07/2022
|
Hardeep Kaur
|
2611004WL004251
|
Hardeep Kaur
|
00415
|
SBIN0050368
|
1614
|
1614
|
Processed
|
20/07/2022
|
|
3194695357
|
|
MRS HARDEEP KAUR
|
()
|
|
72
|
NATHANA
|
PB-11-004-003-001/322
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23150720220124218
|
15/07/2022
|
Aarti
|
2611004WL004251
|
Aarti
|
00415
|
SBIN0050368
|
1614
|
1614
|
Processed
|
20/07/2022
|
|
3194695354
|
|
MRS ARATI ARATI
|
()
|
|
73
|
NATHANA
|
PB-11-004-003-001/333
(Bhai Harjoginder Singh Nagar)
|
2611004000NRG23150720220124221
|
15/07/2022
|
MANDEEP KAUR
|
2611004WL004251
|
MANDEEP KAUR
|
00415
|
SBIN0050368
|
1614
|
1614
|
Processed
|
20/07/2022
|
|
3194695351
|
|
MRS MANDEEP KAUR WO PARGAT SINGH
|
()
|
|
74
|
NATHANA
|
PB-11-004-009-001/268
(Buraj Kahan Singh Wala)
|
2611004000NRG23150720220124464
|
15/07/2022
|
RAJU SINGH
|
2611004WL004254
|
RAJU SINGH
|
00415
|
SBIN0050368
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194695352
|
|
MR RAJU SO MOHANA SINGH
|
()
|
|
75
|
NATHANA
|
PB-11-004-010-001/353
(Chak Bakhtu)
|
2611004000NRG23150720220124479
|
15/07/2022
|
Sukhpal SIngh
|
2611004WL004256
|
Sukhpal SIngh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695359
|
|
MR SUKHPAL SINGH
|
()
|
|
76
|
NATHANA
|
PB-11-004-010-001/372
(Chak Bakhtu)
|
2611004000NRG23150720220124480
|
15/07/2022
|
Mehar Singh
|
2611004WL004256
|
Mehar Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695356
|
|
MR MEHAR SINGH SO INDER SINGH
|
()
|
|
77
|
NATHANA
|
PB-11-004-011-001/454
(Chak Fateh Singh Wala)
|
2611004000NRG23150720220124226
|
15/07/2022
|
Harjot Kaur
|
2611004WL004251
|
Harjot Kaur
|
00415
|
SBIN0050368
|
1614
|
1614
|
Processed
|
20/07/2022
|
|
3194695355
|
|
MRS HARJOT KAUR
|
()
|
|
78
|
NATHANA
|
PB-11-004-012-001/216
(Chak Ram Singh Wala)
|
2611004000NRG23150720220124528
|
15/07/2022
|
Nachter Singh
|
2611004WL004259
|
Nachter Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695353
|
|
MR NACHHTAR SINGH
|
()
|
|
79
|
NATHANA
|
PB-11-004-025-001/18
(Lehra Bega)
|
2611004000NRG23150720220124595
|
15/07/2022
|
Baldev Singh
|
2611004WL004264
|
Baldev Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695372
|
|
MR BALDEV SINGH
|
()
|
|
80
|
NATHANA
|
PB-11-004-025-001/185
(Lehra Bega)
|
2611004000NRG23150720220124597
|
15/07/2022
|
Hardev Kaur
|
2611004WL004264
|
Hardev Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695358
|
|
MRS HARDEV KAUR
|
()
|
|
81
|
NATHANA
|
PB-11-004-025-001/404
(Lehra Bega)
|
2611004000NRG23150720220124603
|
15/07/2022
|
JAGJIT SINGH
|
2611004WL004264
|
JAGJIT SINGH
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695349
|
|
MR JAGJIT SINGH
|
()
|
|
82
|
NATHANA
|
PB-11-004-025-001/75
(Lehra Bega)
|
2611004000NRG23150720220124606
|
15/07/2022
|
Ninder Kaur
|
2611004WL004264
|
Ninder Kaur
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695360
|
|
MRS CHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19658
|
19658
|
|
|
|
|
|
|
|
|
83
|
NATHANA
|
PB-11-004-028-001/286
(Maari)
|
2611004000NRG23150720220124872
|
15/07/2022
|
Manjit Kaur
|
2611004WL004271
|
Manjit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695361
|
|
MR MANJIT KAUR WO SURJIT SINGH
|
()
|
|
84
|
NATHANA
|
PB-11-004-030-001/158
(Nathpura)
|
2611004000NRG23150720220124626
|
15/07/2022
|
Harmail Singh
|
2611004WL004265
|
Harmail Singh
|
00415
|
SBIN0050420
|
807
|
807
|
Processed
|
20/07/2022
|
|
3194695362
|
|
MR HARMEL SINGH
|
()
|
|
85
|
NATHANA
|
PB-11-004-030-001/276
(Nathpura)
|
2611004000NRG23150720220124658
|
15/07/2022
|
VEERPAL KAUR
|
2611004WL004265
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
1345
|
1345
|
Processed
|
20/07/2022
|
|
3194695364
|
|
MRS VEERPAL KAUR
|
()
|
|
86
|
NATHANA
|
PB-11-004-030-001/8
(Nathpura)
|
2611004000NRG23150720220124680
|
15/07/2022
|
Baljinder Kaur
|
2611004WL004265
|
Baljinder Kaur
|
00415
|
SBIN0050420
|
1614
|
1614
|
Processed
|
20/07/2022
|
|
3194695363
|
|
MRS BALJINDER KAUR WO KULVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5176
|
5176
|
|
|
|
|
|
|
|
|
87
|
NATHANA
|
PB-11-004-028-001/11
(Maari)
|
2611004000NRG23150720220124859
|
15/07/2022
|
Jeet Singh
|
2611004WL004271
|
Jeet Singh
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194695365
|
|
MR JIT SINGH SO CHAND SINGH
|
()
|
|
88
|
NATHANA
|
PB-11-004-028-001/220
(Maari)
|
2611004000NRG23150720220124869
|
15/07/2022
|
RAM PARKASH
|
2611004WL004271
|
RAM PARKASH
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695367
|
|
MR RAM PRAKASH
|
()
|
|
89
|
NATHANA
|
PB-11-004-028-001/57
(Maari)
|
2611004000NRG23150720220124881
|
15/07/2022
|
Mohinder Kaur.
|
2611004WL004271
|
Mohinder Kaur.
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695366
|
|
MRS MOHINDER KAUR WO SUKHA RAM
|
()
|
|
90
|
NATHANA
|
PB-11-004-028-001/67
(Maari)
|
2611004000NRG23150720220124884
|
15/07/2022
|
Manjeet kaur
|
2611004WL004271
|
Manjeet kaur
|
00415
|
SBIN0050433
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194695368
|
|
MRS MANJIT KAUR
|
()
|
|
91
|
NATHANA
|
PB-11-004-028-001/9
(Maari)
|
2611004000NRG23150720220124892
|
15/07/2022
|
Ramandeep Kaur
|
2611004WL004271
|
Ramandeep Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695369
|
|
MRS RAMANDEEP KAUR WO KRISHAN SINGH
|
()
|
|
92
|
NATHANA
|
PB-11-004-030-001/187
(Nathpura)
|
2611004000NRG23150720220124636
|
15/07/2022
|
NACHTER SINGH
|
2611004WL004265
|
NACHTER SINGH
|
00415
|
SBIN0050433
|
1614
|
1614
|
Processed
|
20/07/2022
|
|
3194695370
|
|
MR NACHHATAR SINGH SO INDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
93
|
NATHANA
|
PB-11-004-025-001/170
(Lehra Bega)
|
2611004000NRG23150720220124594
|
15/07/2022
|
Jashandeep Kaur
|
2611004WL004264
|
Jashandeep Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194695371
|
|
MRS JASHANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132296
|
132296
|
|
|
|
|
|
|
|