|
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-11-004-027-001/14
(Lehra Khana)
|
2611004000NRG24301120230284125
|
30/11/2023
|
Jarnail Kaur
|
2611004WL0010941
|
Jarnail Kaur
|
00089
|
CBIN0280326
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
9000869142
|
|
Jarnail Kaur
|
()
|
|
2
|
NATHANA
|
PB-11-004-032-001/137
(Poohli)
|
2611004000NRG24301120230284164
|
30/11/2023
|
Darshan Singh
|
2611004WL0010944
|
Darshan Singh
|
00089
|
CBIN0280326
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000869141
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3293
|
3293
|
|
|
|
|
|
|
|
|
3
|
NATHANA
|
PB-11-004-026-001/30
(Lehra Dhurkot)
|
2611004000NRG24301120230284116
|
30/11/2023
|
Munshi Singh
|
2611004WL0010940
|
Munshi Singh
|
00176
|
IDIB000R582
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000869144
|
|
Munshi Singh
|
()
|
|
4
|
NATHANA
|
PB-11-004-026-001/30
(Lehra Dhurkot)
|
2611004000NRG24301120230284115
|
30/11/2023
|
Munshi Singh
|
2611004WL0010940
|
Munshi Singh
|
00176
|
IDIB000R582
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
9000869143
|
|
Munshi Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1786
|
1786
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-028-001/115
(Maari)
|
2611004000NRG24301120230284149
|
30/11/2023
|
Sukhmander Kaur
|
2611004WL0010942
|
Sukhmander Kaur
|
00349
|
PSIB0021006
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000869146
|
|
SUKHMANDER KAUR
|
()
|
|
6
|
NATHANA
|
PB-11-004-028-001/183
(Maari)
|
2611004000NRG24301120230284152
|
30/11/2023
|
PARMJIT KAUR
|
2611004WL0010942
|
PARMJIT KAUR
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000869147
|
|
PARMJIT KAUR
|
()
|
|
7
|
NATHANA
|
PB-11-004-028-001/200
(Maari)
|
2611004000NRG24301120230284153
|
30/11/2023
|
Sukhjeet Kaur
|
2611004WL0010942
|
Sukhjeet Kaur
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000869148
|
|
SUKHJEET KAUR
|
()
|
|
8
|
NATHANA
|
PB-11-004-028-001/37
(Maari)
|
2611004000NRG24301120230284154
|
30/11/2023
|
SUKHJIT KAUR
|
2611004WL0010942
|
SUKHJIT KAUR
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000869062
|
|
SUKHJIT KAUR
|
()
|
|
9
|
NATHANA
|
PB-11-004-028-001/39
(Maari)
|
2611004000NRG24301120230284155
|
30/11/2023
|
Baljinder Kaur
|
2611004WL0010942
|
Baljinder Kaur
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000869145
|
|
BALJINDER KAUR
|
()
|
|
10
|
NATHANA
|
PB-11-004-028-001/57
(Maari)
|
2611004000NRG24301120230284156
|
30/11/2023
|
MANPREET KAUR
|
2611004WL0010942
|
MANPREET KAUR
|
00349
|
PSIB0021006
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000869061
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-025-001/354
(Lehra Bega)
|
2611004000NRG24301120230284112
|
30/11/2023
|
SHINDER KAUR
|
2611004WL0010939
|
SHINDER KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000869149
|
|
SHINDER KAUR
|
()
|
|
12
|
NATHANA
|
PB-11-004-030-001/107
(Nathpura)
|
2611004000NRG24301120230284157
|
30/11/2023
|
Naib Singh
|
2611004WL0010943
|
Naib Singh
|
00349
|
PSIB0021057
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000869066
|
|
NAIB SINGH
|
()
|
|
13
|
NATHANA
|
PB-11-004-030-001/173
(Nathpura)
|
2611004000NRG24301120230284160
|
30/11/2023
|
Gurmeet Kaur
|
2611004WL0010943
|
Gurmeet Kaur
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000869067
|
|
GURMEET KAUR
|
()
|
|
14
|
NATHANA
|
PB-11-004-030-001/173
(Nathpura)
|
2611004000NRG24301120230284159
|
30/11/2023
|
Kala Singh
|
2611004WL0010943
|
Kala Singh
|
00349
|
PSIB0021057
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000869064
|
|
KALA SINGH
|
()
|
|
15
|
NATHANA
|
PB-11-004-030-001/173
(Nathpura)
|
2611004000NRG24301120230284158
|
30/11/2023
|
Kala Singh
|
2611004WL0010943
|
Kala Singh
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000869065
|
|
KALA SINGH
|
()
|
|
16
|
NATHANA
|
PB-11-004-030-001/221
(Nathpura)
|
2611004000NRG24301120230284161
|
30/11/2023
|
GURJIT SINGH
|
2611004WL0010943
|
GURJIT SINGH
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000869068
|
|
GURJIT SINGH
|
()
|
|
17
|
NATHANA
|
PB-11-004-030-001/344
(Nathpura)
|
2611004000NRG24301120230284162
|
30/11/2023
|
GAGANDEEP KAUR
|
2611004WL0010943
|
GAGANDEEP KAUR
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000869063
|
|
GAGANDEEP KAUR
|
()
|
|
18
|
NATHANA
|
PB-11-004-030-001/62
(Nathpura)
|
2611004000NRG24301120230284163
|
30/11/2023
|
Mandar Singh
|
2611004WL0010943
|
Mandar Singh
|
00349
|
PSIB0021057
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000869069
|
|
MANDAR SINGH
|
()
|
|
19
|
NATHANA
|
PB-11-004-032-001/529
(Poohli)
|
2611004000NRG24301120230284166
|
30/11/2023
|
Sant kaur
|
2611004WL0010944
|
Sant kaur
|
00349
|
PSIB0021057
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000869060
|
|
SANT KAUR
|
()
|
|
20
|
NATHANA
|
PB-11-004-032-001/541
(Poohli)
|
2611004000NRG24301120230284167
|
30/11/2023
|
JASVIR KAUR
|
2611004WL0010944
|
JASVIR KAUR
|
00349
|
PSIB0021057
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000869070
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
21
|
NATHANA
|
PB-11-004-011-001/104
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24301120230284168
|
30/11/2023
|
Kulwant Kaur
|
2611004WL0010945
|
Kulwant Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000869133
|
|
KULWANT KAUR
|
()
|
|
22
|
NATHANA
|
PB-11-004-011-001/105
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24301120230284169
|
30/11/2023
|
Jaswant Kaur
|
2611004WL0010945
|
Jaswant Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000869106
|
|
JASWANT KAUR
|
()
|
|
23
|
NATHANA
|
PB-11-004-011-001/110
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24301120230284171
|
30/11/2023
|
Malkit Kaur
|
2611004WL0010945
|
Malkit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000869123
|
|
MALKIT KAUR
|
()
|
|
24
|
NATHANA
|
PB-11-004-011-001/110
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24301120230284170
|
30/11/2023
|
MaMakhan Singh
|
2611004WL0010945
|
MaMakhan Singh
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000869132
|
|
MAMAKHAN SINGH
|
()
|
|
25
|
NATHANA
|
PB-11-004-011-001/159
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24301120230284172
|
30/11/2023
|
SUKHPAL KAUR
|
2611004WL0010945
|
SUKHPAL KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000869105
|
|
SUKHPAL KAUR
|
()
|
|
26
|
NATHANA
|
PB-11-004-011-001/171
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24301120230284173
|
30/11/2023
|
PARMJIT KAUR
|
2611004WL0010945
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000869104
|
|
PARMJIT KAUR
|
()
|
|
27
|
NATHANA
|
PB-11-004-011-001/175
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24301120230284174
|
30/11/2023
|
KARMJIT KAUR
|
2611004WL0010945
|
KARMJIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000869102
|
|
KARMJIT KAUR
|
()
|
|
28
|
NATHANA
|
PB-11-004-011-001/197
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24301120230284175
|
30/11/2023
|
MANJIT KAUR
|
2611004WL0010945
|
MANJIT KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000869130
|
|
MANJIT KAUR
|
()
|
|
29
|
NATHANA
|
PB-11-004-011-001/201
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24301120230284176
|
30/11/2023
|
TEJ SINGH
|
2611004WL0010945
|
TEJ SINGH
|
00349
|
PSIB0021133
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000869125
|
|
TEJ SINGH
|
()
|
|
30
|
NATHANA
|
PB-11-004-011-001/201
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24301120230284177
|
30/11/2023
|
VEERPAL KAUR
|
2611004WL0010945
|
VEERPAL KAUR
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000869103
|
|
VEERPAL KAUR
|
()
|
|
31
|
NATHANA
|
PB-11-004-011-001/207
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24301120230284178
|
30/11/2023
|
RANJIT KAUR
|
2611004WL0010945
|
RANJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000869131
|
|
RANJIT KAUR
|
()
|
|
32
|
NATHANA
|
PB-11-004-011-001/217
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24301120230284179
|
30/11/2023
|
AMARJIT KAUR.
|
2611004WL0010945
|
AMARJIT KAUR.
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000869126
|
|
AMARJIT KAUR.
|
()
|
|
33
|
NATHANA
|
PB-11-004-011-001/217
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24301120230284180
|
30/11/2023
|
MILKHA SINGH
|
2611004WL0010945
|
MILKHA SINGH
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000869124
|
|
MILKHA SINGH
|
()
|
|
34
|
NATHANA
|
PB-11-004-011-001/223
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24301120230284181
|
30/11/2023
|
MALKIT KAUR
|
2611004WL0010945
|
MALKIT KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000869111
|
|
MALKIT KAUR
|
()
|
|
35
|
NATHANA
|
PB-11-004-011-001/331
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24301120230284182
|
30/11/2023
|
JASPREET KAUR
|
2611004WL0010945
|
JASPREET KAUR
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000869107
|
|
JASPREET KAUR
|
()
|
|
36
|
NATHANA
|
PB-11-004-011-001/345
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24301120230284183
|
30/11/2023
|
Manpreet Kaur
|
2611004WL0010945
|
Manpreet Kaur
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000869112
|
|
MANPREET KAUR
|
()
|
|
37
|
NATHANA
|
PB-11-004-011-001/378
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24301120230284185
|
30/11/2023
|
PARMJIT KAUR
|
2611004WL0010945
|
PARMJIT KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000869108
|
|
PARMJIT KAUR
|
()
|
|
38
|
NATHANA
|
PB-11-004-011-001/379
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24301120230284186
|
30/11/2023
|
RANI KAUR
|
2611004WL0010945
|
RANI KAUR
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000869109
|
|
RANI KAUR
|
()
|
|
39
|
NATHANA
|
PB-11-004-011-001/388
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24301120230284187
|
30/11/2023
|
NASIB KAUR
|
2611004WL0010945
|
NASIB KAUR
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000869110
|
|
NASIB KAUR
|
()
|
|
40
|
NATHANA
|
PB-11-004-025-001/117
(Lehra Bega)
|
2611004000NRG24301120230284110
|
30/11/2023
|
Veerpal Kaur
|
2611004WL0010939
|
Veerpal Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000869121
|
|
VEERPAL KAUR
|
()
|
|
41
|
NATHANA
|
PB-11-004-027-001/100
(Lehra Khana)
|
2611004000NRG24301120230284117
|
30/11/2023
|
Bholi Kaur
|
2611004WL0010941
|
Bholi Kaur
|
00349
|
PSIB0021133
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
9000869085
|
|
BHOLI KAUR
|
()
|
|
42
|
NATHANA
|
PB-11-004-027-001/100
(Lehra Khana)
|
2611004000NRG24301120230284118
|
30/11/2023
|
Chottu Kha
|
2611004WL0010941
|
Chottu Kha
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
9000869128
|
|
CHOTTU KHA
|
()
|
|
43
|
NATHANA
|
PB-11-004-027-001/107
(Lehra Khana)
|
2611004000NRG24301120230284119
|
30/11/2023
|
Sukhjit Kaur
|
2611004WL0010941
|
Sukhjit Kaur
|
00349
|
PSIB0021133
|
590
|
590
|
Processed
|
01/01/2024
|
|
9000869072
|
|
SUKHJIT KAUR
|
()
|
|
44
|
NATHANA
|
PB-11-004-027-001/11
(Lehra Khana)
|
2611004000NRG24301120230284120
|
30/11/2023
|
Mukhtiar Singh
|
2611004WL0010941
|
Mukhtiar Singh
|
00349
|
PSIB0021133
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
9000869095
|
|
MUKHTIAR SINGH
|
()
|
|
45
|
NATHANA
|
PB-11-004-027-001/112
(Lehra Khana)
|
2611004000NRG24301120230284121
|
30/11/2023
|
Chand Singh
|
2611004WL0010941
|
Chand Singh
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
9000869127
|
|
CHAND SINGH
|
()
|
|
46
|
NATHANA
|
PB-11-004-027-001/112
(Lehra Khana)
|
2611004000NRG24301120230284122
|
30/11/2023
|
Sukhdev Kaur
|
2611004WL0010941
|
Sukhdev Kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
9000869092
|
|
SUKHDEV KAUR
|
()
|
|
47
|
NATHANA
|
PB-11-004-027-001/114
(Lehra Khana)
|
2611004000NRG24301120230284123
|
30/11/2023
|
Ramandeep Kaur
|
2611004WL0010941
|
Ramandeep Kaur
|
00349
|
PSIB0021133
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
9000869098
|
|
RAMANDEEP KAUR
|
()
|
|
48
|
NATHANA
|
PB-11-004-027-001/120
(Lehra Khana)
|
2611004000NRG24301120230284124
|
30/11/2023
|
Varpreet Kaur
|
2611004WL0010941
|
Varpreet Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000869086
|
|
VARPREET KAUR
|
()
|
|
49
|
NATHANA
|
PB-11-004-027-001/15
(Lehra Khana)
|
2611004000NRG24301120230284126
|
30/11/2023
|
Gurmail Kaur
|
2611004WL0010941
|
Gurmail Kaur
|
00349
|
PSIB0021133
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
9000869099
|
|
GURMAIL KAUR
|
()
|
|
50
|
NATHANA
|
PB-11-004-027-001/16
(Lehra Khana)
|
2611004000NRG24301120230284127
|
30/11/2023
|
Daljit Kaur
|
2611004WL0010941
|
Daljit Kaur
|
00349
|
PSIB0021133
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
9000869091
|
|
DALJIT KAUR
|
()
|
|
51
|
NATHANA
|
PB-11-004-027-001/19
(Lehra Khana)
|
2611004000NRG24301120230284128
|
30/11/2023
|
Manjit Kaur
|
2611004WL0010941
|
Manjit Kaur
|
00349
|
PSIB0021133
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
9000869078
|
|
MANJIT KAUR
|
()
|
|
52
|
NATHANA
|
PB-11-004-027-001/2
(Lehra Khana)
|
2611004000NRG24301120230284129
|
30/11/2023
|
Angrej Kaur
|
2611004WL0010941
|
Angrej Kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
9000869082
|
|
ANGREJ KAUR
|
()
|
|
53
|
NATHANA
|
PB-11-004-027-001/4
(Lehra Khana)
|
2611004000NRG24301120230284131
|
30/11/2023
|
Harjinder Kaur
|
2611004WL0010941
|
Harjinder Kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
9000869081
|
|
HARJINDER KAUR
|
()
|
|
54
|
NATHANA
|
PB-11-004-027-001/50
(Lehra Khana)
|
2611004000NRG24301120230284132
|
30/11/2023
|
Sunita Kaur
|
2611004WL0010941
|
Sunita Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000869093
|
|
SUNITA KAUR
|
()
|
|
55
|
NATHANA
|
PB-11-004-027-001/55
(Lehra Khana)
|
2611004000NRG24301120230284133
|
30/11/2023
|
Binder Kaur
|
2611004WL0010941
|
Binder Kaur
|
00349
|
PSIB0021133
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
9000869129
|
|
BINDER KAUR
|
()
|
|
56
|
NATHANA
|
PB-11-004-027-001/58
(Lehra Khana)
|
2611004000NRG24301120230284134
|
30/11/2023
|
Sukhdeep Kaur
|
2611004WL0010941
|
Sukhdeep Kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
9000869088
|
|
SUKHDEEP KAUR
|
()
|
|
57
|
NATHANA
|
PB-11-004-027-001/61
(Lehra Khana)
|
2611004000NRG24301120230284135
|
30/11/2023
|
Parmjit Kaur
|
2611004WL0010941
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
9000869084
|
|
PARMJIT KAUR
|
()
|
|
58
|
NATHANA
|
PB-11-004-027-001/63
(Lehra Khana)
|
2611004000NRG24301120230284136
|
30/11/2023
|
Malkit Kaur
|
2611004WL0010941
|
Malkit Kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
9000869083
|
|
MALKIT KAUR
|
()
|
|
59
|
NATHANA
|
PB-11-004-027-001/65
(Lehra Khana)
|
2611004000NRG24301120230284137
|
30/11/2023
|
Sandeep Kaur
|
2611004WL0010941
|
Sandeep Kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
9000869077
|
|
SANDEEP KAUR
|
()
|
|
60
|
NATHANA
|
PB-11-004-027-001/67
(Lehra Khana)
|
2611004000NRG24301120230284138
|
30/11/2023
|
Hansu Singh
|
2611004WL0010941
|
Hansu Singh
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
9000869097
|
|
HANSU SINGH
|
()
|
|
61
|
NATHANA
|
PB-11-004-027-001/69
(Lehra Khana)
|
2611004000NRG24301120230284139
|
30/11/2023
|
Mandeep Kaur
|
2611004WL0010941
|
Mandeep Kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
9000869096
|
|
MANDEEP KAUR
|
()
|
|
62
|
NATHANA
|
PB-11-004-027-001/76
(Lehra Khana)
|
2611004000NRG24301120230284140
|
30/11/2023
|
Dal Singh
|
2611004WL0010941
|
Dal Singh
|
00349
|
PSIB0021133
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
9000869071
|
|
DAL SINGH
|
()
|
|
63
|
NATHANA
|
PB-11-004-027-001/78
(Lehra Khana)
|
2611004000NRG24301120230284141
|
30/11/2023
|
Malkit Kaur
|
2611004WL0010941
|
Malkit Kaur
|
00349
|
PSIB0021133
|
590
|
590
|
Processed
|
01/01/2024
|
|
9000869089
|
|
MALKIT KAUR
|
()
|
|
64
|
NATHANA
|
PB-11-004-027-001/81
(Lehra Khana)
|
2611004000NRG24301120230284142
|
30/11/2023
|
Kulwinder Kaur
|
2611004WL0010941
|
Kulwinder Kaur
|
00349
|
PSIB0021133
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
9000869073
|
|
KULWINDER KAUR
|
()
|
|
65
|
NATHANA
|
PB-11-004-027-001/85
(Lehra Khana)
|
2611004000NRG24301120230284143
|
30/11/2023
|
Mahinder Kaur
|
2611004WL0010941
|
Mahinder Kaur
|
00349
|
PSIB0021133
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
9000869079
|
|
MAHINDER KAUR
|
()
|
|
66
|
NATHANA
|
PB-11-004-027-001/86
(Lehra Khana)
|
2611004000NRG24301120230284144
|
30/11/2023
|
Parmjit Kaur
|
2611004WL0010941
|
Parmjit Kaur
|
00349
|
PSIB0021133
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
9000869094
|
|
PARMJIT KAUR
|
()
|
|
67
|
NATHANA
|
PB-11-004-027-001/89
(Lehra Khana)
|
2611004000NRG24301120230284145
|
30/11/2023
|
Kulwinder Kaur
|
2611004WL0010941
|
Kulwinder Kaur
|
00349
|
PSIB0021133
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
9000869080
|
|
KULWINDER KAUR
|
()
|
|
68
|
NATHANA
|
PB-11-004-027-001/92
(Lehra Khana)
|
2611004000NRG24301120230284146
|
30/11/2023
|
Gurmeet Kaur
|
2611004WL0010941
|
Gurmeet Kaur
|
00349
|
PSIB0021133
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
9000869076
|
|
GURMEET KAUR
|
()
|
|
69
|
NATHANA
|
PB-11-004-027-001/95
(Lehra Khana)
|
2611004000NRG24301120230284147
|
30/11/2023
|
Kartar Singh
|
2611004WL0010941
|
Kartar Singh
|
00349
|
PSIB0021133
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
9000869087
|
|
KARTAR SINGH
|
()
|
|
70
|
NATHANA
|
PB-11-004-036-001/31
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24301120230284104
|
30/11/2023
|
Jaspreet Kaur
|
2611004WL0010937
|
Jaspreet Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000869090
|
|
JASPREET KAUR
|
()
|
|
71
|
NATHANA
|
PB-11-004-036-001/32
(KOTHE KARTARPUR THANDE)
|
2611004000NRG24301120230284105
|
30/11/2023
|
Jaspreet Kaur
|
2611004WL0010937
|
Jaspreet Kaur
|
00349
|
PSIB0021133
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000869074
|
|
JASPREET KAUR
|
()
|
|
72
|
NATHANA
|
PB-11-004-039-001/1
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24301120230284188
|
30/11/2023
|
Chhinder Pal Kaur
|
2611004WL0010945
|
Chhinder Pal Kaur
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000869115
|
|
CHHINDER PAL KAUR
|
()
|
|
73
|
NATHANA
|
PB-11-004-039-001/25
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24301120230284189
|
30/11/2023
|
Baljit Kaur
|
2611004WL0010945
|
Baljit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000869119
|
|
BALJIT KAUR
|
()
|
|
74
|
NATHANA
|
PB-11-004-039-001/8
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24301120230284191
|
30/11/2023
|
Karamjit Kaur
|
2611004WL0010945
|
Karamjit Kaur
|
00349
|
PSIB0021133
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000869075
|
|
KARAMJIT KAUR
|
()
|
|
75
|
NATHANA
|
PB-11-004-039-001/8
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24301120230284190
|
30/11/2023
|
Nirmal Singh
|
2611004WL0010945
|
Nirmal Singh
|
00349
|
PSIB0021133
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000869114
|
|
NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78593
|
78593
|
|
|
|
|
|
|
|
|
76
|
NATHANA
|
PB-11-004-027-001/39
(Lehra Khana)
|
2611004000NRG24301120230284130
|
30/11/2023
|
Karnail Singh
|
2611004WL0010941
|
Karnail Singh
|
00354
|
PUNB0027610
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
9000869134
|
|
Karnail Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
77
|
NATHANA
|
PB-11-004-032-001/501
(Poohli)
|
2611004000NRG24301120230284165
|
30/11/2023
|
Manpreet kaur
|
2611004WL0010944
|
Manpreet kaur
|
00354
|
PUNB0037100
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9000869113
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
78
|
NATHANA
|
PB-11-004-028-001/141
(Maari)
|
2611004000NRG24301120230284150
|
30/11/2023
|
Kesar Singh
|
2611004WL0010942
|
Kesar Singh
|
00354
|
PUNB0682700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000869135
|
|
Kesar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
79
|
NATHANA
|
PB-11-004-011-001/347
(Shaheed Baba Jiwan Singh Nagar)
|
2611004000NRG24301120230284184
|
30/11/2023
|
Kala Singh
|
2611004WL0010945
|
Kala Singh
|
00415
|
SBIN0002308
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9000869136
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
80
|
NATHANA
|
PB-11-004-025-001/7
(Lehra Bega)
|
2611004000NRG24301120230284114
|
30/11/2023
|
Preeto Kaur
|
2611004WL0010939
|
Preeto Kaur
|
00415
|
SBIN0002376
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000869137
|
|
MRS PREETO DSSO BHATINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
81
|
NATHANA
|
PB-11-004-025-001/53
(Lehra Bega)
|
2611004000NRG24301120230284113
|
30/11/2023
|
Surjit Kaur
|
2611004WL0010939
|
Surjit Kaur
|
00415
|
SBIN0005573
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000869138
|
|
MRS SURJEET KAUR DO GURMEL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
82
|
NATHANA
|
PB-11-004-025-001/238
(Lehra Bega)
|
2611004000NRG24301120230284111
|
30/11/2023
|
JASPAL KAUR
|
2611004WL0010939
|
JASPAL KAUR
|
00415
|
SBIN0050368
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000869122
|
|
MRS JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
83
|
NATHANA
|
PB-11-004-021-001/410
(Kaliyan Sukha)
|
2611004000NRG24301120230284103
|
30/11/2023
|
Charna Singh
|
2611004WL0010936
|
Charna Singh
|
00415
|
SBIN0050420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000869139
|
|
MR GURCHRAN SINGH URF CHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
84
|
NATHANA
|
PB-11-004-021-001/296
(Kaliyan Sukha)
|
2611004000NRG24301120230284102
|
30/11/2023
|
Harbans Singh.
|
2611004WL0010936
|
Harbans Singh.
|
00415
|
SBIN0050433
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000869120
|
|
MR HARBANS SINGH
|
()
|
|
85
|
NATHANA
|
PB-11-004-028-001/100
(Maari)
|
2611004000NRG24301120230284148
|
30/11/2023
|
Manjit Kaur
|
2611004WL0010942
|
Manjit Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000869118
|
|
MRS MANJIT URF RANJIT KAUR CDPO NATHANA
|
()
|
|
86
|
NATHANA
|
PB-11-004-028-001/18
(Maari)
|
2611004000NRG24301120230284151
|
30/11/2023
|
Veerpal Kaur
|
2611004WL0010942
|
Veerpal Kaur
|
00415
|
SBIN0050433
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000869140
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
87
|
NATHANA
|
PB-11-004-024-001/26
(Lehra Sounda)
|
2611004000NRG24301120230284106
|
30/11/2023
|
Rani Kaur
|
2611004WL0010938
|
Rani Kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000869101
|
|
MRS RANI RANI
|
()
|
|
88
|
NATHANA
|
PB-11-004-024-001/26
(Lehra Sounda)
|
2611004000NRG24301120230284108
|
30/11/2023
|
Rani Kaur
|
2611004WL0010938
|
Rani Kaur
|
00415
|
SBIN0050840
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000869100
|
|
MRS RANI RANI
|
()
|
|
89
|
NATHANA
|
PB-11-004-024-001/78
(Lehra Sounda)
|
2611004000NRG24301120230284107
|
30/11/2023
|
manpreet kaur
|
2611004WL0010938
|
manpreet kaur
|
00415
|
SBIN0050840
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000869116
|
|
MS MANPREET KAUR WO PARMINDER SINGH
|
()
|
|
90
|
NATHANA
|
PB-11-004-024-001/78
(Lehra Sounda)
|
2611004000NRG24301120230284109
|
30/11/2023
|
manpreet kaur
|
2611004WL0010938
|
manpreet kaur
|
00415
|
SBIN0050840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000869117
|
|
MS MANPREET KAUR WO PARMINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129999
|
129999
|
|
|
|
|
|
|
|