|
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-11-004-034-001/1157
(Tungwali)
|
2611004000NRG23110520220026678
|
11/05/2022
|
GURJIWAN SINGH
|
2611004WL000971
|
GURJIWAN SINGH
|
00032
|
UTIB0001750
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264470
|
|
GURJIWANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-034-001/865
(Tungwali)
|
2611004000NRG23110520220027467
|
11/05/2022
|
Kuldeep Singh
|
2611004WL000993
|
Kuldeep Singh
|
00078
|
CNRB0006217
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267264489
|
|
KuldeepSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-024-001/181
(Lehra Sounda)
|
2611004000NRG23110520220026887
|
11/05/2022
|
Karamjit Kaur
|
2611004WL000981
|
Karamjit Kaur
|
00152
|
HDFC0002823
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267264490
|
|
KaramjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-028-001/21
(Maari)
|
2611004000NRG23110520220027326
|
11/05/2022
|
Amandep kaur
|
2611004WL000990
|
Amandep kaur
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264491
|
|
Amandepkaur
|
()
|
|
5
|
NATHANA
|
PB-11-004-028-001/266
(Maari)
|
2611004000NRG23110520220027329
|
11/05/2022
|
JARNAIL SINGH
|
2611004WL000990
|
JARNAIL SINGH
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264493
|
|
JARNAILSINGH
|
()
|
|
6
|
NATHANA
|
PB-11-004-028-001/37
(Maari)
|
2611004000NRG23110520220027332
|
11/05/2022
|
SUKHJIT KAUR
|
2611004WL000990
|
SUKHJIT KAUR
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264487
|
|
SUKHJITKAUR
|
()
|
|
7
|
NATHANA
|
PB-11-004-028-001/49
(Maari)
|
2611004000NRG23110520220027337
|
11/05/2022
|
Gomti Rani
|
2611004WL000990
|
Gomti Rani
|
00349
|
PSIB0021006
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267264488
|
|
GomtiRani
|
()
|
|
8
|
NATHANA
|
PB-11-004-028-001/62
(Maari)
|
2611004000NRG23110520220027342
|
11/05/2022
|
Raj kaur
|
2611004WL000990
|
Raj kaur
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264492
|
|
Rajkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
9
|
NATHANA
|
PB-11-004-031-001/644
(Poohla)
|
2611004000NRG23110520220027384
|
11/05/2022
|
Karamjit kaur
|
2611004WL000990
|
Karamjit kaur
|
00349
|
PSIB0021057
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267264494
|
|
Karamjitkaur
|
()
|
|
10
|
NATHANA
|
PB-11-004-032-001/325
(Poohli)
|
2611004000NRG23110520220026805
|
11/05/2022
|
Amrik kaur
|
2611004WL000975
|
Amrik kaur
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267264495
|
|
Amrikkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-031-001/187
(Poohla)
|
2611004000NRG23110520220027369
|
11/05/2022
|
Majar Singh
|
2611004WL000990
|
Majar Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264484
|
|
MajarSingh
|
()
|
|
12
|
NATHANA
|
PB-11-004-031-001/210
(Poohla)
|
2611004000NRG23110520220027370
|
11/05/2022
|
Paramjit kaur
|
2611004WL000990
|
Paramjit kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264486
|
|
Paramjitkaur
|
()
|
|
13
|
NATHANA
|
PB-11-004-031-001/261
(Poohla)
|
2611004000NRG23110520220027372
|
11/05/2022
|
SHINDER KAUR
|
2611004WL000990
|
SHINDER KAUR
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267264496
|
|
SHINDERKAUR
|
()
|
|
14
|
NATHANA
|
PB-11-004-031-001/284
(Poohla)
|
2611004000NRG23110520220027373
|
11/05/2022
|
PARMJIT KAUR
|
2611004WL000990
|
PARMJIT KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264501
|
|
PARMJITKAUR
|
()
|
|
15
|
NATHANA
|
PB-11-004-031-001/307
(Poohla)
|
2611004000NRG23110520220027374
|
11/05/2022
|
Jaswinder Kaur
|
2611004WL000990
|
Jaswinder Kaur
|
00354
|
PUNB0037100
|
846
|
846
|
Processed
|
16/05/2022
|
|
1267264503
|
|
JaswinderKaur
|
()
|
|
16
|
NATHANA
|
PB-11-004-031-001/36
(Poohla)
|
2611004000NRG23110520220027375
|
11/05/2022
|
Sarbjit Kaur
|
2611004WL000990
|
Sarbjit Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267264499
|
|
SarbjitKaur
|
()
|
|
17
|
NATHANA
|
PB-11-004-031-001/373
(Poohla)
|
2611004000NRG23110520220027377
|
11/05/2022
|
Jaswinder Kaur
|
2611004WL000990
|
Jaswinder Kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264500
|
|
JaswinderKaur
|
()
|
|
18
|
NATHANA
|
PB-11-004-031-001/431
(Poohla)
|
2611004000NRG23110520220027379
|
11/05/2022
|
JASVEER KAUR
|
2611004WL000990
|
JASVEER KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267264502
|
|
JASVEERKAUR
|
()
|
|
19
|
NATHANA
|
PB-11-004-031-001/519
(Poohla)
|
2611004000NRG23110520220027382
|
11/05/2022
|
MADEEP KAUR
|
2611004WL000990
|
MADEEP KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267264504
|
|
MADEEPKAUR
|
()
|
|
20
|
NATHANA
|
PB-11-004-031-001/570
(Poohla)
|
2611004000NRG23110520220027383
|
11/05/2022
|
GURMAIL KAUR
|
2611004WL000990
|
GURMAIL KAUR
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267264485
|
|
GURMAILKAUR
|
()
|
|
21
|
NATHANA
|
PB-11-004-031-001/706
(Poohla)
|
2611004000NRG23110520220027385
|
11/05/2022
|
JARNAIL KAUR
|
2611004WL000990
|
JARNAIL KAUR
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264507
|
|
JARNAILKAUR
|
()
|
|
22
|
NATHANA
|
PB-11-004-031-001/96
(Poohla)
|
2611004000NRG23110520220027387
|
11/05/2022
|
Harbahs kaur
|
2611004WL000990
|
Harbahs kaur
|
00354
|
PUNB0037100
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267264498
|
|
Harbahskaur
|
()
|
|
23
|
NATHANA
|
PB-11-004-032-001/12
(Poohli)
|
2611004000NRG23110520220026802
|
11/05/2022
|
Nari Kaur
|
2611004WL000975
|
Nari Kaur
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267264506
|
|
NariKaur
|
()
|
|
24
|
NATHANA
|
PB-11-004-032-001/326
(Poohli)
|
2611004000NRG23110520220026806
|
11/05/2022
|
MANDER SINGH
|
2611004WL000975
|
MANDER SINGH
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267264497
|
|
MANDERSINGH
|
()
|
|
25
|
NATHANA
|
PB-11-004-032-001/327
(Poohli)
|
2611004000NRG23110520220026807
|
11/05/2022
|
PALO KAUR
|
2611004WL000975
|
PALO KAUR
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267264505
|
|
PALOKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
26
|
NATHANA
|
PB-11-004-008-001/20
(Buraj Dalla)
|
2611004000NRG23110520220027402
|
11/05/2022
|
Rajveer kaur
|
2611004WL000992
|
Rajveer kaur
|
00354
|
PUNB0148110
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264508
|
|
Rajveerkaur
|
()
|
|
27
|
NATHANA
|
PB-11-004-008-001/65
(Buraj Dalla)
|
2611004000NRG23110520220027422
|
11/05/2022
|
BALWINDER SINGH
|
2611004WL000992
|
BALWINDER SINGH
|
00354
|
PUNB0148110
|
282
|
282
|
Processed
|
16/05/2022
|
|
1267264510
|
|
BALWINDERSINGH
|
()
|
|
28
|
NATHANA
|
PB-11-004-008-001/77
(Buraj Dalla)
|
2611004000NRG23110520220027426
|
11/05/2022
|
Charanjit kaur
|
2611004WL000992
|
Charanjit kaur
|
00354
|
PUNB0148110
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267264483
|
|
Charanjitkaur
|
()
|
|
29
|
NATHANA
|
PB-11-004-008-001/8
(Buraj Dalla)
|
2611004000NRG23110520220027428
|
11/05/2022
|
Balwinder kaur
|
2611004WL000992
|
Balwinder kaur
|
00354
|
PUNB0148110
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264509
|
|
Balwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
30
|
NATHANA
|
PB-11-004-016-001/112
(Gobindpura)
|
2611004000NRG23110520220026745
|
11/05/2022
|
SAGANPREET KAUR
|
2611004WL000974
|
SAGANPREET KAUR
|
00354
|
PUNB0191200
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1267264527
|
|
SAGANPREETKAUR
|
()
|
|
31
|
NATHANA
|
PB-11-004-016-001/113
(Gobindpura)
|
2611004000NRG23110520220026746
|
11/05/2022
|
Amarjit kaur
|
2611004WL000974
|
Amarjit kaur
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267264514
|
|
Amarjitkaur
|
()
|
|
32
|
NATHANA
|
PB-11-004-016-001/131
(Gobindpura)
|
2611004000NRG23110520220026749
|
11/05/2022
|
PARAMJIT KAUR
|
2611004WL000974
|
PARAMJIT KAUR
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267264516
|
|
PARAMJITKAUR
|
()
|
|
33
|
NATHANA
|
PB-11-004-016-001/135
(Gobindpura)
|
2611004000NRG23110520220026750
|
11/05/2022
|
JAGTAR SINGH
|
2611004WL000974
|
JAGTAR SINGH
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267264519
|
|
JAGTARSINGH
|
()
|
|
34
|
NATHANA
|
PB-11-004-016-001/140
(Gobindpura)
|
2611004000NRG23110520220026751
|
11/05/2022
|
Kaur Singh
|
2611004WL000974
|
Kaur Singh
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267264512
|
|
KaurSingh
|
()
|
|
35
|
NATHANA
|
PB-11-004-016-001/156
(Gobindpura)
|
2611004000NRG23110520220026752
|
11/05/2022
|
Balohr Singh
|
2611004WL000974
|
Balohr Singh
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267264524
|
|
BalohrSingh
|
()
|
|
36
|
NATHANA
|
PB-11-004-016-001/200
(Gobindpura)
|
2611004000NRG23110520220026754
|
11/05/2022
|
Chanan Singh
|
2611004WL000974
|
Chanan Singh
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267264523
|
|
ChananSingh
|
()
|
|
37
|
NATHANA
|
PB-11-004-016-001/270
(Gobindpura)
|
2611004000NRG23110520220026755
|
11/05/2022
|
Ranjit Kaur
|
2611004WL000974
|
Ranjit Kaur
|
00354
|
PUNB0191200
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267264528
|
|
RanjitKaur
|
()
|
|
38
|
NATHANA
|
PB-11-004-016-001/349
(Gobindpura)
|
2611004000NRG23110520220026765
|
11/05/2022
|
BASANT KAUR
|
2611004WL000974
|
BASANT KAUR
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267264522
|
|
BASANTKAUR
|
()
|
|
39
|
NATHANA
|
PB-11-004-016-001/4
(Gobindpura)
|
2611004000NRG23110520220026773
|
11/05/2022
|
Gurmail Kaur
|
2611004WL000974
|
Gurmail Kaur
|
00354
|
PUNB0191200
|
269
|
269
|
Processed
|
16/05/2022
|
|
1267264525
|
|
GurmailKaur
|
()
|
|
40
|
NATHANA
|
PB-11-004-016-001/492
(Gobindpura)
|
2611004000NRG23110520220026780
|
11/05/2022
|
PARMJIT SINGH
|
2611004WL000974
|
PARMJIT SINGH
|
00354
|
PUNB0191200
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267264482
|
|
PARMJITSINGH
|
()
|
|
41
|
NATHANA
|
PB-11-004-016-001/518
(Gobindpura)
|
2611004000NRG23110520220026784
|
11/05/2022
|
RESHAMA KAUR
|
2611004WL000974
|
RESHAMA KAUR
|
00354
|
PUNB0191200
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267264517
|
|
RESHAMAKAUR
|
()
|
|
42
|
NATHANA
|
PB-11-004-016-001/539
(Gobindpura)
|
2611004000NRG23110520220026786
|
11/05/2022
|
Manjit Kaur
|
2611004WL000974
|
Manjit Kaur
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267264515
|
|
ManjitKaur
|
()
|
|
43
|
NATHANA
|
PB-11-004-016-001/550
(Gobindpura)
|
2611004000NRG23110520220026787
|
11/05/2022
|
JASWINDER KAUR
|
2611004WL000974
|
JASWINDER KAUR
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267264520
|
|
JASWINDERKAUR
|
()
|
|
44
|
NATHANA
|
PB-11-004-016-001/578
(Gobindpura)
|
2611004000NRG23110520220026789
|
11/05/2022
|
VEERPAL KAUR
|
2611004WL000974
|
VEERPAL KAUR
|
00354
|
PUNB0191200
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267264530
|
|
VEERPALKAUR
|
()
|
|
45
|
NATHANA
|
PB-11-004-016-001/716
(Gobindpura)
|
2611004000NRG23110520220026791
|
11/05/2022
|
Karishan
|
2611004WL000974
|
Karishan
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267264521
|
|
Karishan
|
()
|
|
46
|
NATHANA
|
PB-11-004-016-001/738
(Gobindpura)
|
2611004000NRG23110520220026793
|
11/05/2022
|
VEERPAL KAUR
|
2611004WL000974
|
VEERPAL KAUR
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267264481
|
|
VEERPALKAUR
|
()
|
|
47
|
NATHANA
|
PB-11-004-016-001/760
(Gobindpura)
|
2611004000NRG23110520220026795
|
11/05/2022
|
Gurlal Singh
|
2611004WL000974
|
Gurlal Singh
|
00354
|
PUNB0191200
|
1614
|
1614
|
Processed
|
16/05/2022
|
|
1267264513
|
|
GurlalSingh
|
()
|
|
48
|
NATHANA
|
PB-11-004-016-001/801
(Gobindpura)
|
2611004000NRG23110520220026797
|
11/05/2022
|
Daljit kaur
|
2611004WL000974
|
Daljit kaur
|
00354
|
PUNB0191200
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1267264511
|
|
Daljitkaur
|
()
|
|
49
|
NATHANA
|
PB-11-004-016-001/839
(Gobindpura)
|
2611004000NRG23110520220026799
|
11/05/2022
|
KARNAIL KAUR
|
2611004WL000974
|
KARNAIL KAUR
|
00354
|
PUNB0191200
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267264526
|
|
KARNAILKAUR
|
()
|
|
50
|
NATHANA
|
PB-11-004-016-001/865
(Gobindpura)
|
2611004000NRG23110520220026800
|
11/05/2022
|
JASVIR KAUR
|
2611004WL000974
|
JASVIR KAUR
|
00354
|
PUNB0191200
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267264518
|
|
JASVIRKAUR
|
()
|
|
51
|
NATHANA
|
PB-11-004-016-001/905
(Gobindpura)
|
2611004000NRG23110520220026801
|
11/05/2022
|
BINDER KAUR
|
2611004WL000974
|
BINDER KAUR
|
00354
|
PUNB0191200
|
1345
|
1345
|
Processed
|
16/05/2022
|
|
1267264529
|
|
BINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31204
|
31204
|
|
|
|
|
|
|
|
|
52
|
NATHANA
|
PB-11-004-028-001/86
(Maari)
|
2611004000NRG23110520220027356
|
11/05/2022
|
Sunita rani
|
2611004WL000990
|
Sunita rani
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267264531
|
|
Sunitarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
53
|
NATHANA
|
PB-11-004-028-001/101-A
(Maari)
|
2611004000NRG23110520220027311
|
11/05/2022
|
GURMET KAUR
|
2611004WL000990
|
GURMET KAUR
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264534
|
|
GURMETKAUR
|
()
|
|
54
|
NATHANA
|
PB-11-004-028-001/129
(Maari)
|
2611004000NRG23110520220027318
|
11/05/2022
|
Sukhwant Singh
|
2611004WL000990
|
Sukhwant Singh
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264533
|
|
SukhwantSingh
|
()
|
|
55
|
NATHANA
|
PB-11-004-028-001/6
(Maari)
|
2611004000NRG23110520220027341
|
11/05/2022
|
Nasib Kaur
|
2611004WL000990
|
Nasib Kaur
|
00354
|
PUNB0682700
|
282
|
282
|
Processed
|
16/05/2022
|
|
1267264535
|
|
NasibKaur
|
()
|
|
56
|
NATHANA
|
PB-11-004-028-001/92
(Maari)
|
2611004000NRG23110520220027361
|
11/05/2022
|
KIRNA BAI
|
2611004WL000990
|
KIRNA BAI
|
00354
|
PUNB0682700
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264532
|
|
KIRNABAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
57
|
NATHANA
|
PB-11-004-024-001/114
(Lehra Sounda)
|
2611004000NRG23110520220026871
|
11/05/2022
|
Satya Kaur
|
2611004WL000981
|
Satya Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264538
|
|
MRS SATYA KAUR
|
()
|
|
58
|
NATHANA
|
PB-11-004-024-001/124
(Lehra Sounda)
|
2611004000NRG23110520220026875
|
11/05/2022
|
Harjeet Kaur
|
2611004WL000981
|
Harjeet Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264536
|
|
MISS HARJEET KAUR
|
()
|
|
59
|
NATHANA
|
PB-11-004-024-001/128
(Lehra Sounda)
|
2611004000NRG23110520220026877
|
11/05/2022
|
Laksmi Kaur
|
2611004WL000981
|
Laksmi Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264537
|
|
MISS LAKSHMI KAUR KAUR
|
()
|
|
60
|
NATHANA
|
PB-11-004-024-001/136
(Lehra Sounda)
|
2611004000NRG23110520220026882
|
11/05/2022
|
Manpreet Kaur
|
2611004WL000981
|
Manpreet Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264480
|
|
MRS MANPREET KAUR
|
()
|
|
61
|
NATHANA
|
PB-11-004-024-001/171
(Lehra Sounda)
|
2611004000NRG23110520220026886
|
11/05/2022
|
manpreet kaur
|
2611004WL000981
|
manpreet kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264541
|
|
MR MANJINDER SINGH
|
()
|
|
62
|
NATHANA
|
PB-11-004-024-001/184
(Lehra Sounda)
|
2611004000NRG23110520220026888
|
11/05/2022
|
GURJIT KAUR
|
2611004WL000981
|
GURJIT KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264542
|
|
MRS GURJEET KAUR
|
()
|
|
63
|
NATHANA
|
PB-11-004-024-001/72
(Lehra Sounda)
|
2611004000NRG23110520220026896
|
11/05/2022
|
Rajveer Kaur
|
2611004WL000981
|
Rajveer Kaur
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264540
|
|
MRS RAJVEER KAUR
|
()
|
|
64
|
NATHANA
|
PB-11-004-028-001/95
(Maari)
|
2611004000NRG23110520220027362
|
11/05/2022
|
GAMI KAUR
|
2611004WL000990
|
GAMI KAUR
|
00415
|
SBIN0005573
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264539
|
|
MRS GAMI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
65
|
NATHANA
|
PB-11-004-028-001/119
(Maari)
|
2611004000NRG23110520220027317
|
11/05/2022
|
Kuldeep Kaur
|
2611004WL000990
|
Kuldeep Kaur
|
00415
|
SBIN0050047
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267264479
|
|
MR JASPAL SINGH
|
()
|
|
66
|
NATHANA
|
PB-11-004-028-001/41
(Maari)
|
2611004000NRG23110520220027334
|
11/05/2022
|
Binder Kaur
|
2611004WL000990
|
Binder Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264543
|
|
MRS BINDER KAUR
|
()
|
|
67
|
NATHANA
|
PB-11-004-028-001/5
(Maari)
|
2611004000NRG23110520220027338
|
11/05/2022
|
Nirmla Devi
|
2611004WL000990
|
Nirmla Devi
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264544
|
|
MISS NIRMLA RANI
|
()
|
|
68
|
NATHANA
|
PB-11-004-028-001/96
(Maari)
|
2611004000NRG23110520220027363
|
11/05/2022
|
Sarabjeet kaur
|
2611004WL000990
|
Sarabjeet kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264545
|
|
MRS SARABJEET KAUR SO BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
69
|
NATHANA
|
PB-11-004-005-001/140
(Bhucho Kalan)
|
2611004000NRG23110520220027389
|
11/05/2022
|
Manjit Kaur
|
2611004WL000991
|
Manjit Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264548
|
|
MRS MANJIT KAUR
|
()
|
|
70
|
NATHANA
|
PB-11-004-005-001/156
(Bhucho Kalan)
|
2611004000NRG23110520220027390
|
11/05/2022
|
Amar Kaur
|
2611004WL000991
|
Amar Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264546
|
|
MRS AMAR KAUR WO ROOP SINGH
|
()
|
|
71
|
NATHANA
|
PB-11-004-005-001/370
(Bhucho Kalan)
|
2611004000NRG23110520220027391
|
11/05/2022
|
SANDEEP KAUR
|
2611004WL000991
|
SANDEEP KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264478
|
|
MRS SANDEEP KAUR WO SEWAK SINGH
|
()
|
|
72
|
NATHANA
|
PB-11-004-005-001/547
(Bhucho Kalan)
|
2611004000NRG23110520220027393
|
11/05/2022
|
KARMJIT KAUR
|
2611004WL000991
|
KARMJIT KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264477
|
|
MRS KARAMJIT KAUR
|
()
|
|
73
|
NATHANA
|
PB-11-004-005-001/755
(Bhucho Kalan)
|
2611004000NRG23110520220027394
|
11/05/2022
|
Harpreet Siingh
|
2611004WL000991
|
Harpreet Siingh
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264547
|
|
MR HARPREET SINGH
|
()
|
|
74
|
NATHANA
|
PB-11-004-033-001/61
(Sema)
|
2611004000NRG23110520220026816
|
11/05/2022
|
Gurgant Singh
|
2611004WL000979
|
Gurgant Singh
|
00415
|
SBIN0050221
|
1076
|
1076
|
Processed
|
16/05/2022
|
|
1267264549
|
|
MR GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9536
|
9536
|
|
|
|
|
|
|
|
|
75
|
NATHANA
|
PB-11-004-034-001/1122
(Tungwali)
|
2611004000NRG23110520220027431
|
11/05/2022
|
Jaspreet Kaur
|
2611004WL000993
|
Jaspreet Kaur
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267264474
|
|
SHIVKARAN SINGH
|
()
|
|
76
|
NATHANA
|
PB-11-004-034-001/1155
(Tungwali)
|
2611004000NRG23110520220026675
|
11/05/2022
|
JAGTAR SINGH
|
2611004WL000971
|
JAGTAR SINGH
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264550
|
|
MR JAGTAR SINGH
|
()
|
|
77
|
NATHANA
|
PB-11-004-034-001/1156
(Tungwali)
|
2611004000NRG23110520220026677
|
11/05/2022
|
HARJINDER SINGH
|
2611004WL000971
|
HARJINDER SINGH
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264553
|
|
MR HARJINDER SINGH
|
()
|
|
78
|
NATHANA
|
PB-11-004-034-001/1156
(Tungwali)
|
2611004000NRG23110520220026676
|
11/05/2022
|
SUKHJIT SINGH
|
2611004WL000971
|
SUKHJIT SINGH
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264554
|
|
MR SUKHJIT SINGH
|
()
|
|
79
|
NATHANA
|
PB-11-004-034-001/1158
(Tungwali)
|
2611004000NRG23110520220026679
|
11/05/2022
|
KARMJIT SINGH
|
2611004WL000971
|
KARMJIT SINGH
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264561
|
|
MR KARAMJIT SINGH SO HARNEK SINGH
|
()
|
|
80
|
NATHANA
|
PB-11-004-034-001/3
(Tungwali)
|
2611004000NRG23110520220027438
|
11/05/2022
|
SUKHJEET KAUR
|
2611004WL000993
|
SUKHJEET KAUR
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267264559
|
|
MRS SUKHJIT KAUR
|
()
|
|
81
|
NATHANA
|
PB-11-004-034-001/350
(Tungwali)
|
2611004000NRG23110520220026680
|
11/05/2022
|
babu singh
|
2611004WL000971
|
babu singh
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264557
|
|
MR BABU SINGH
|
()
|
|
82
|
NATHANA
|
PB-11-004-034-001/539
(Tungwali)
|
2611004000NRG23110520220027452
|
11/05/2022
|
SARBJIT KAUR
|
2611004WL000993
|
SARBJIT KAUR
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267264475
|
|
MRS SARABJIT KAUR
|
()
|
|
83
|
NATHANA
|
PB-11-004-034-001/806
(Tungwali)
|
2611004000NRG23110520220027461
|
11/05/2022
|
JASPAL KAUR
|
2611004WL000993
|
JASPAL KAUR
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267264560
|
|
MRS JASPAL KAUR
|
()
|
|
84
|
NATHANA
|
PB-11-004-034-001/832
(Tungwali)
|
2611004000NRG23110520220027463
|
11/05/2022
|
SUKHJIT KAUR
|
2611004WL000993
|
SUKHJIT KAUR
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267264476
|
|
MRS SUKHJIT KAUR WO SHINGARA SINGH
|
()
|
|
85
|
NATHANA
|
PB-11-004-034-001/844
(Tungwali)
|
2611004000NRG23110520220027464
|
11/05/2022
|
AMARJIT KAUR
|
2611004WL000993
|
AMARJIT KAUR
|
00415
|
SBIN0050322
|
846
|
846
|
Processed
|
16/05/2022
|
|
1267264562
|
|
MRS AMARJIT KAUR WO BUTA SINGH
|
()
|
|
86
|
NATHANA
|
PB-11-004-034-001/861
(Tungwali)
|
2611004000NRG23110520220027465
|
11/05/2022
|
Sukhdeep Kaur
|
2611004WL000993
|
Sukhdeep Kaur
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267264556
|
|
MRS SUKHDEEP KAUR
|
()
|
|
87
|
NATHANA
|
PB-11-004-034-001/862
(Tungwali)
|
2611004000NRG23110520220027466
|
11/05/2022
|
Kirandeep Kaur
|
2611004WL000993
|
Kirandeep Kaur
|
00415
|
SBIN0050322
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267264555
|
|
MRS KIRANDEEP KAUR
|
()
|
|
88
|
NATHANA
|
PB-11-004-034-001/884
(Tungwali)
|
2611004000NRG23110520220026682
|
11/05/2022
|
Sarbhjeet Singh
|
2611004WL000971
|
Sarbhjeet Singh
|
00415
|
SBIN0050322
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264551
|
|
MR SARBJIT SINGH
|
()
|
|
89
|
NATHANA
|
PB-11-004-034-001/910
(Tungwali)
|
2611004000NRG23110520220027468
|
11/05/2022
|
Sajida Begam
|
2611004WL000993
|
Sajida Begam
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267264558
|
|
MRS SAJDA BEGAM AND DSSO
|
()
|
|
90
|
NATHANA
|
PB-11-004-034-001/92
(Tungwali)
|
2611004000NRG23110520220027469
|
11/05/2022
|
Pappu Singh
|
2611004WL000993
|
Pappu Singh
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267264552
|
|
MR NATHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
91
|
NATHANA
|
PB-11-004-008-001/13
(Buraj Dalla)
|
2611004000NRG23110520220027396
|
11/05/2022
|
Harmani Singh
|
2611004WL000992
|
Harmani Singh
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267264456
|
|
MR HARMANI SINGH UG SUBA SINGH
|
()
|
|
92
|
NATHANA
|
PB-11-004-008-001/13
(Buraj Dalla)
|
2611004000NRG23110520220027395
|
11/05/2022
|
Parmjit Kaur
|
2611004WL000992
|
Parmjit Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267264459
|
|
MRS PARAMJIT KAUR
|
()
|
|
93
|
NATHANA
|
PB-11-004-008-001/15
(Buraj Dalla)
|
2611004000NRG23110520220027398
|
11/05/2022
|
Teja Singh
|
2611004WL000992
|
Teja Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264457
|
|
MR TEJA SINGH
|
()
|
|
94
|
NATHANA
|
PB-11-004-008-001/33
(Buraj Dalla)
|
2611004000NRG23110520220027411
|
11/05/2022
|
Surjeet Kaur
|
2611004WL000992
|
Surjeet Kaur
|
00415
|
SBIN0050433
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1267264455
|
|
MS SURJIT KAUR CDPO WO SH DARSHAN SINGH
|
()
|
|
95
|
NATHANA
|
PB-11-004-008-001/34
(Buraj Dalla)
|
2611004000NRG23110520220027412
|
11/05/2022
|
BALLA SINGH
|
2611004WL000992
|
BALLA SINGH
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264565
|
|
MR BALA SINGH SO DALIP SINGH
|
()
|
|
96
|
NATHANA
|
PB-11-004-008-001/4
(Buraj Dalla)
|
2611004000NRG23110520220027413
|
11/05/2022
|
Buta Singh
|
2611004WL000992
|
Buta Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264472
|
|
MS BOOTA SINGH CDPO SO SH KARNAIL SINGH
|
()
|
|
97
|
NATHANA
|
PB-11-004-008-001/67
(Buraj Dalla)
|
2611004000NRG23110520220027423
|
11/05/2022
|
AMANDEEP KAUR
|
2611004WL000992
|
AMANDEEP KAUR
|
00415
|
SBIN0050433
|
564
|
564
|
Processed
|
16/05/2022
|
|
1267264563
|
|
MRS AMANDEEP KAUR
|
()
|
|
98
|
NATHANA
|
PB-11-004-008-001/69
(Buraj Dalla)
|
2611004000NRG23110520220027424
|
11/05/2022
|
JEET SINGH
|
2611004WL000992
|
JEET SINGH
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264461
|
|
MR JEET SINGH
|
()
|
|
99
|
NATHANA
|
PB-11-004-008-001/74
(Buraj Dalla)
|
2611004000NRG23110520220027425
|
11/05/2022
|
Sukhdev Kaur
|
2611004WL000992
|
Sukhdev Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264564
|
|
MR SUKHDEV KAUR
|
()
|
|
100
|
NATHANA
|
PB-11-004-028-001/11
(Maari)
|
2611004000NRG23110520220027315
|
11/05/2022
|
Baljit Kaur
|
2611004WL000990
|
Baljit Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264462
|
|
MRS BALJIT KAUR
|
()
|
|
101
|
NATHANA
|
PB-11-004-028-001/270-A
(Maari)
|
2611004000NRG23110520220027330
|
11/05/2022
|
GULAB SINGH
|
2611004WL000990
|
GULAB SINGH
|
00415
|
SBIN0050433
|
1692
|
1692
|
Rejected
|
16/05/2022
|
|
1267264463
|
No Such Account
|
|
|
|
102
|
NATHANA
|
PB-11-004-028-001/66
(Maari)
|
2611004000NRG23110520220027345
|
11/05/2022
|
Binder Kaur
|
2611004WL000990
|
Binder Kaur
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264458
|
|
MR PARAMJIT SINGH
|
()
|
|
103
|
NATHANA
|
PB-11-004-028-001/9
(Maari)
|
2611004000NRG23110520220027359
|
11/05/2022
|
Ramandeep Kaur
|
2611004WL000990
|
Ramandeep Kaur
|
00415
|
SBIN0050433
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267264460
|
|
MRS RAMANDEEP KAUR WO KRISHAN SINGH
|
()
|
|
104
|
NATHANA
|
PB-11-004-028-001/99
(Maari)
|
2611004000NRG23110520220027365
|
11/05/2022
|
KULWANT SINGH
|
2611004WL000990
|
KULWANT SINGH
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264473
|
|
MR KULWANT SINGH SO SHER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
105
|
NATHANA
|
PB-11-004-024-001/108
(Lehra Sounda)
|
2611004000NRG23110520220026868
|
11/05/2022
|
Chuhad Singh
|
2611004WL000981
|
Chuhad Singh
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264467
|
|
MR CHUHAR SINGH
|
()
|
|
106
|
NATHANA
|
PB-11-004-024-001/132
(Lehra Sounda)
|
2611004000NRG23110520220026880
|
11/05/2022
|
AMANDEEP KAUR
|
2611004WL000981
|
AMANDEEP KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264468
|
|
MISS AMANDEEP KAUR
|
()
|
|
107
|
NATHANA
|
PB-11-004-024-001/138
(Lehra Sounda)
|
2611004000NRG23110520220026883
|
11/05/2022
|
Santosh Rani
|
2611004WL000981
|
Santosh Rani
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264464
|
|
MRS SANTOSH RANI
|
()
|
|
108
|
NATHANA
|
PB-11-004-024-001/141
(Lehra Sounda)
|
2611004000NRG23110520220026884
|
11/05/2022
|
Veerpal Kaur
|
2611004WL000981
|
Veerpal Kaur
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267264471
|
|
MRS VEERPAL KAUR
|
()
|
|
109
|
NATHANA
|
PB-11-004-024-001/40
(Lehra Sounda)
|
2611004000NRG23110520220026889
|
11/05/2022
|
JASWINDER KAUR
|
2611004WL000981
|
JASWINDER KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264465
|
|
MRS JASWINDER KAUR
|
()
|
|
110
|
NATHANA
|
PB-11-004-024-001/62
(Lehra Sounda)
|
2611004000NRG23110520220026892
|
11/05/2022
|
Butta Singh
|
2611004WL000981
|
Butta Singh
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1267264469
|
|
MR BUTA SINGH
|
()
|
|
111
|
NATHANA
|
PB-11-004-024-001/7
(Lehra Sounda)
|
2611004000NRG23110520220026895
|
11/05/2022
|
Harpal kaur
|
2611004WL000981
|
Harpal kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1267264466
|
|
MR HARPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163974
|
163974
|
|
|
|
|
|
|
|