Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:24:05 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_081223APB_FTO_75295
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-11-004-021-001/408
(Kaliyan Sukha) 		2611004000NRG24081220230298109 08/12/2023 AJIT KAUR 2611004WL011494 AJIT KAUR 00114 UTIB0SBCB01 1515 1515 Processed 01/01/2024 9000743459 AJIT KAUR W/O JUGRAJ SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1515 1515
2 NATHANA PB-11-004-013-001/109
(Dhelvan) 		2611004000NRG24081220230298008 08/12/2023 SUKHDEEP KAUR 2611004WL011493 SUKHDEEP KAUR 00152 HDFC0003313 1450 1450 Processed 01/01/2024 9000743495 SUKHDIP KAUR PUNJAB & SIND BANK(607087)
3 NATHANA PB-11-004-013-001/116
(Dhelvan) 		2611004000NRG24081220230298013 08/12/2023 LABH SINGH 2611004WL011493 LABH SINGH 00152 HDFC0003313 1450 1450 Processed 01/01/2024 9000743529 LABH SINGH PUNJAB & SIND BANK(607087)
4 NATHANA PB-11-004-013-001/121
(Dhelvan) 		2611004000NRG24081220230298014 08/12/2023 AMARJIT KAUR 2611004WL011493 AMARJIT KAUR 00152 HDFC0003313 1450 1450 Processed 01/01/2024 9000743496 AMARJIT KAUR PUNJAB & SIND BANK(607087)
5 NATHANA PB-11-004-013-001/155
(Dhelvan) 		2611004000NRG24081220230298020 08/12/2023 SHINDERPAL KAUR 2611004WL011493 SHINDERPAL KAUR 00152 HDFC0003313 1450 1450 Processed 01/01/2024 9000743497 SHINDERPAL KAUR INSAN WO PALA RAM INSAN PUNJAB NATIONAL BANK(508568)
6 NATHANA PB-11-004-013-001/18
(Dhelvan) 		2611004000NRG24081220230298024 08/12/2023 Amarjit Kaur 2611004WL011493 Amarjit Kaur 00152 HDFC0003313 1450 1450 Processed 01/01/2024 9000743498 AMARDEEP KAUR HDFC BANK LTD(607152)
7 NATHANA PB-11-004-013-001/193
(Dhelvan) 		2611004000NRG24081220230298030 08/12/2023 MANJIT KAUR 2611004WL011493 MANJIT KAUR 00152 HDFC0003313 1160 1160 Processed 01/01/2024 9000743535 MANJIT KAUR W/O DANA SINGH PUNJAB NATIONAL BANK(508568)
8 NATHANA PB-11-004-013-001/74
(Dhelvan) 		2611004000NRG24081220230298052 08/12/2023 Kulwinder Singh 2611004WL011493 Kulwinder Singh 00152 HDFC0003313 1450 1450 Processed 01/01/2024 9000743534 KULWINDER SINGH PUNJAB & SIND BANK(607087)
9 NATHANA PB-11-004-013-001/82
(Dhelvan) 		2611004000NRG24081220230298055 08/12/2023 Gurdeep Kaur 2611004WL011493 Gurdeep Kaur 00152 HDFC0003313 1450 1450 Processed 01/01/2024 9000743499 GURDEEP KAUR W/O BINDER SINGH PUNJAB NATIONAL BANK(508568)
10 NATHANA PB-11-004-013-001/83
(Dhelvan) 		2611004000NRG24081220230298056 08/12/2023 Surjit Kaur 2611004WL011493 Surjit Kaur 00152 HDFC0003313 870 870 Processed 01/01/2024 9000743500 SURJEET KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
11 NATHANA PB-11-004-013-001/86
(Dhelvan) 		2611004000NRG24081220230298057 08/12/2023 Malkit Singh 2611004WL011493 Malkit Singh 00152 HDFC0003313 1160 1160 Processed 01/01/2024 9000743501 MALKEET SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13340 13340
12 NATHANA PB-11-004-013-001/143
(Dhelvan) 		2611004000NRG24081220230298018 08/12/2023 MANJIT KAUR 2611004WL011493 MANJIT KAUR 00349 PSIB0021057 1160 1160 Processed 01/01/2024 9000743462 MANJEET KAUR PUNJAB & SIND BANK(607087)
13 NATHANA PB-11-004-013-001/18
(Dhelvan) 		2611004000NRG24081220230298025 08/12/2023 JASWANT SINGH 2611004WL011493 JASWANT SINGH 00349 PSIB0021057 1160 1160 Processed 01/01/2024 9000743463 JASWANT SINGH ICICI BANK LTD(508534)
14 NATHANA PB-11-004-013-001/265
(Dhelvan) 		2611004000NRG24081220230298040 08/12/2023 SANDEEP KAUR 2611004WL011493 SANDEEP KAUR 00349 PSIB0021057 1160 1160 Processed 01/01/2024 9000743464 MRS SANDEEP KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
15 NATHANA PB-11-004-013-001/373
(Dhelvan) 		2611004000NRG24081220230298046 08/12/2023 Palwinder Kaur 2611004WL011493 Palwinder Kaur 00349 PSIB0021057 1450 1450 Processed 01/01/2024 9000743465 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
16 NATHANA PB-11-004-013-001/384
(Dhelvan) 		2611004000NRG24081220230298047 08/12/2023 RESHAM SINGH 2611004WL011493 RESHAM SINGH 00349 PSIB0021057 580 580 Processed 01/01/2024 9000743466 RESHAM SINGH ICICI BANK LTD(508534)
17 NATHANA PB-11-004-013-001/76
(Dhelvan) 		2611004000NRG24081220230298053 08/12/2023 Sandeep Kaur 2611004WL011493 Sandeep Kaur 00349 PSIB0021057 1160 1160 Processed 01/01/2024 9000743461 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 6670 6670
18 NATHANA PB-11-004-013-001/180
(Dhelvan) 		2611004000NRG24081220230298026 08/12/2023 Baljit kaur 2611004WL011493 Baljit kaur 00354 PUNB0037100 1450 1450 Processed 01/01/2024 9000743478 BALJEET KAUR PUNJAB & SIND BANK(607087)
19 NATHANA PB-11-004-013-001/188
(Dhelvan) 		2611004000NRG24081220230298027 08/12/2023 SHINDER KAUR 2611004WL011493 SHINDER KAUR 00354 PUNB0037100 1160 1160 Processed 01/01/2024 9000743479 CHHINDER KAUR W/O KEWAL SINGH S/O MALKEE PUNJAB NATIONAL BANK(508568)
20 NATHANA PB-11-004-013-001/371
(Dhelvan) 		2611004000NRG24081220230298045 08/12/2023 Veera Kaur 2611004WL011493 Veera Kaur 00354 PUNB0037100 1160 1160 Processed 01/01/2024 9000743460 VEERA KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3770 3770
21 NATHANA PB-11-004-013-001/100
(Dhelvan) 		2611004000NRG24081220230298006 08/12/2023 RANDEEP KAUR 2611004WL011493 RANDEEP KAUR 00354 PUNB0191200 1450 1450 Processed 01/01/2024 9000743490 RANDEEP KAUR DO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
22 NATHANA PB-11-004-013-001/102
(Dhelvan) 		2611004000NRG24081220230298007 08/12/2023 KULWINDER KAUR 2611004WL011493 KULWINDER KAUR 00354 PUNB0191200 1160 1160 Processed 01/01/2024 9000743471 KULWINDER KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
23 NATHANA PB-11-004-013-001/11
(Dhelvan) 		2611004000NRG24081220230298009 08/12/2023 Parkash Kaur 2611004WL011493 Parkash Kaur 00354 PUNB0191200 1450 1450 Processed 01/01/2024 9000743472 PARKASH KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
24 NATHANA PB-11-004-013-001/110
(Dhelvan) 		2611004000NRG24081220230298010 08/12/2023 JASWINDER KAUR 2611004WL011493 JASWINDER KAUR 00354 PUNB0191200 1450 1450 Processed 01/01/2024 9000743473 JASWINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
25 NATHANA PB-11-004-013-001/111
(Dhelvan) 		2611004000NRG24081220230298011 08/12/2023 MEJAR SINGH 2611004WL011493 MEJAR SINGH 00354 PUNB0191200 1450 1450 Processed 01/01/2024 9000743468 MAJOR SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
26 NATHANA PB-11-004-013-001/112
(Dhelvan) 		2611004000NRG24081220230298012 08/12/2023 CHARNJIT KAUR 2611004WL011493 CHARNJIT KAUR 00354 PUNB0191200 1450 1450 Processed 01/01/2024 9000743474 CHARNJEET KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
27 NATHANA PB-11-004-013-001/122
(Dhelvan) 		2611004000NRG24081220230298015 08/12/2023 PARMINDER KAUR 2611004WL011493 PARMINDER KAUR 00354 PUNB0191200 1450 1450 Processed 01/01/2024 9000743475 PRAMINDER KAUR PUNJAB & SIND BANK(607087)
28 NATHANA PB-11-004-013-001/123
(Dhelvan) 		2611004000NRG24081220230298016 08/12/2023 BHAPPA SINGH 2611004WL011493 BHAPPA SINGH 00354 PUNB0191200 1450 1450 Processed 01/01/2024 9000743488 BHAPPA SINGH ICICI BANK LTD(508534)
29 NATHANA PB-11-004-013-001/130
(Dhelvan) 		2611004000NRG24081220230298017 08/12/2023 GURMAIL KAUR 2611004WL011493 GURMAIL KAUR 00354 PUNB0191200 1450 1450 Processed 01/01/2024 9000743494 GURMIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
30 NATHANA PB-11-004-013-001/150
(Dhelvan) 		2611004000NRG24081220230298019 08/12/2023 MANJIT KAUR 2611004WL011493 MANJIT KAUR 00354 PUNB0191200 1450 1450 Processed 01/01/2024 9000743476 MANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
31 NATHANA PB-11-004-013-001/156
(Dhelvan) 		2611004000NRG24081220230298021 08/12/2023 MANGA SINGH 2611004WL011493 MANGA SINGH 00354 PUNB0191200 1160 1160 Processed 01/01/2024 9000743492 MANGA SINGH ICICI BANK LTD(508534)
32 NATHANA PB-11-004-013-001/162
(Dhelvan) 		2611004000NRG24081220230298022 08/12/2023 LABH SINGH 2611004WL011493 LABH SINGH 00354 PUNB0191200 1160 1160 Processed 01/01/2024 9000743477 LABH SINGH ICICI BANK LTD(508534)
33 NATHANA PB-11-004-013-001/179
(Dhelvan) 		2611004000NRG24081220230298023 08/12/2023 SIMRAN KAUR 2611004WL011493 SIMRAN KAUR 00354 PUNB0191200 1450 1450 Processed 01/01/2024 9000743470 SIMRAN KAUR W/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
34 NATHANA PB-11-004-013-001/189
(Dhelvan) 		2611004000NRG24081220230298028 08/12/2023 AMANDEEP KAUR 2611004WL011493 AMANDEEP KAUR 00354 PUNB0191200 1450 1450 Processed 01/01/2024 9000743486 AMANDEEP KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
35 NATHANA PB-11-004-013-001/192
(Dhelvan) 		2611004000NRG24081220230298029 08/12/2023 RAMANDEEP KAUR 2611004WL011493 RAMANDEEP KAUR 00354 PUNB0191200 1450 1450 Rejected 01/01/2024 9000743541 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 NATHANA PB-11-004-013-001/196
(Dhelvan) 		2611004000NRG24081220230298031 08/12/2023 HARVINDER KAUR 2611004WL011493 HARVINDER KAUR 00354 PUNB0191200 1450 1450 Processed 01/01/2024 9000743531 HARWINDER KAUR WO INDERJEET SINGH SO TEJ PUNJAB NATIONAL BANK(508568)
37 NATHANA PB-11-004-013-001/200
(Dhelvan) 		2611004000NRG24081220230298032 08/12/2023 Paramjit kaur 2611004WL011493 Paramjit kaur 00354 PUNB0191200 1450 1450 Processed 01/01/2024 9000743469 PARAMJIT KAUR HDFC BANK LTD(607152)
38 NATHANA PB-11-004-013-001/226
(Dhelvan) 		2611004000NRG24081220230298034 08/12/2023 JASPREET KAUR 2611004WL011493 JASPREET KAUR 00354 PUNB0191200 1450 1450 Processed 01/01/2024 9000743540 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
39 NATHANA PB-11-004-013-001/227
(Dhelvan) 		2611004000NRG24081220230298035 08/12/2023 MANPREET KAUR 2611004WL011493 MANPREET KAUR 00354 PUNB0191200 1160 1160 Processed 01/01/2024 9000743467 MANPREET KAUR WO JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
40 NATHANA PB-11-004-013-001/24
(Dhelvan) 		2611004000NRG24081220230298036 08/12/2023 Balvir Singh 2611004WL011493 Balvir Singh 00354 PUNB0191200 1160 1160 Processed 01/01/2024 9000743491 BALVIR KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
41 NATHANA PB-11-004-013-001/25
(Dhelvan) 		2611004000NRG24081220230298037 08/12/2023 Pallo Kaur 2611004WL011493 Pallo Kaur 00354 PUNB0191200 1450 1450 Processed 01/01/2024 9000743480 PALLO KAUR JAGGA RAM PUNJAB NATIONAL BANK(508568)
42 NATHANA PB-11-004-013-001/256
(Dhelvan) 		2611004000NRG24081220230298039 08/12/2023 SARBJEET KAUR 2611004WL011493 SARBJEET KAUR 00354 PUNB0191200 1450 1450 Processed 01/01/2024 9000743542 SARABJEET KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
43 NATHANA PB-11-004-013-001/34
(Dhelvan) 		2611004000NRG24081220230298044 08/12/2023 Hardeep Kaur 2611004WL011493 Hardeep Kaur 00354 PUNB0191200 1450 1450 Processed 01/01/2024 9000743487 HARDEEP KAUR W/O SEERA SINGH PUNJAB NATIONAL BANK(508568)
44 NATHANA PB-11-004-013-001/6
(Dhelvan) 		2611004000NRG24081220230298049 08/12/2023 Shiner kaur 2611004WL011493 Shiner kaur 00354 PUNB0191200 1160 1160 Processed 01/01/2024 9000743489 SHINDER KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
45 NATHANA PB-11-004-013-001/65
(Dhelvan) 		2611004000NRG24081220230298050 08/12/2023 Dev Kaur 2611004WL011493 Dev Kaur 00354 PUNB0191200 1450 1450 Processed 01/01/2024 9000743481 DAV ICICI BANK LTD(508534)
46 NATHANA PB-11-004-013-001/7
(Dhelvan) 		2611004000NRG24081220230298051 08/12/2023 SEETO KAUR 2611004WL011493 SEETO KAUR 00354 PUNB0191200 870 870 Processed 01/01/2024 9000743482 SITO KAUR WO TARA RAM PUNJAB NATIONAL BANK(508568)
47 NATHANA PB-11-004-013-001/89
(Dhelvan) 		2611004000NRG24081220230298058 08/12/2023 BILLU SINGH 2611004WL011493 BILLU SINGH 00354 PUNB0191200 1450 1450 Processed 01/01/2024 9000743483 BILLU SINGH PUNJAB NATIONAL BANK(508568)
48 NATHANA PB-11-004-013-001/89
(Dhelvan) 		2611004000NRG24081220230298059 08/12/2023 CHARNJIT KAUR 2611004WL011493 CHARNJIT KAUR 00354 PUNB0191200 1160 1160 Processed 01/01/2024 9000743484 CHARANJIT KAUR WO BILLU SINGH PUNJAB NATIONAL BANK(508568)
49 NATHANA PB-11-004-013-001/9
(Dhelvan) 		2611004000NRG24081220230298060 08/12/2023 SHINDER KAUR 2611004WL011493 SHINDER KAUR 00354 PUNB0191200 1160 1160 Processed 01/01/2024 9000743493 CHHINDER KAUR W/O GULAB SINGH PUNJAB NATIONAL BANK(508568)
50 NATHANA PB-11-004-013-001/92
(Dhelvan) 		2611004000NRG24081220230298061 08/12/2023 BALJIT KAUR 2611004WL011493 BALJIT KAUR 00354 PUNB0191200 1160 1160 Processed 01/01/2024 9000743485 BALJEET KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40310 40310
51 NATHANA PB-11-004-013-001/339
(Dhelvan) 		2611004000NRG24081220230298043 08/12/2023 SUKHPREET KAUR 2611004WL011493 SUKHPREET KAUR 00415 SBIN0050247 1450 1450 Processed 01/01/2024 9000743565 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1450 1450
52 NATHANA PB-11-004-021-001/10
(Kaliyan Sukha) 		2611004000NRG24081220230298063 08/12/2023 Baldev Kaur 2611004WL011494 Baldev Kaur 00415 SBIN0050420 1515 1515 Processed 01/01/2024 9000743502 MR BALDEV KAUR SO GURJANT SINGH STATE BANK OF INDIA(508548)
53 NATHANA PB-11-004-021-001/10
(Kaliyan Sukha) 		2611004000NRG24081220230298062 08/12/2023 Gurjant Singh 2611004WL011494 Gurjant Singh 00415 SBIN0050420 1212 1212 Processed 01/01/2024 9000743528 GURJANT SINGH ICICI BANK LTD(508534)
54 NATHANA PB-11-004-021-001/105
(Kaliyan Sukha) 		2611004000NRG24081220230298064 08/12/2023 Manjit Kaur 2611004WL011494 Manjit Kaur 00415 SBIN0050420 1515 1515 Processed 01/01/2024 9000743543 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
55 NATHANA PB-11-004-021-001/109
(Kaliyan Sukha) 		2611004000NRG24081220230298065 08/12/2023 Beant Kaur 2611004WL011494 Beant Kaur 00415 SBIN0050420 1515 1515 Processed 01/01/2024 9000743544 MRS BEANT KAUR STATE BANK OF INDIA(508548)
56 NATHANA PB-11-004-021-001/112
(Kaliyan Sukha) 		2611004000NRG24081220230298066 08/12/2023 SIMERJIT KAUR 2611004WL011494 SIMERJIT KAUR 00415 SBIN0050420 1212 1212 Processed 01/01/2024 9000743545 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
57 NATHANA PB-11-004-021-001/117
(Kaliyan Sukha) 		2611004000NRG24081220230298067 08/12/2023 Balbir Kaur 2611004WL011494 Balbir Kaur 00415 SBIN0050420 1515 1515 Processed 01/01/2024 9000743503 BALBIR KAUR ICICI BANK LTD(508534)
58 NATHANA PB-11-004-021-001/123
(Kaliyan Sukha) 		2611004000NRG24081220230298068 08/12/2023 Charnjit Kaur 2611004WL011494 Charnjit Kaur 00415 SBIN0050420 1515 1515 Processed 01/01/2024 9000743504 MR CHARNJIT KAUR WO JAGSHER SINGH STATE BANK OF INDIA(508548)
59 NATHANA PB-11-004-021-001/126
(Kaliyan Sukha) 		2611004000NRG24081220230298070 08/12/2023 Kuljit Kaur 2611004WL011494 Kuljit Kaur 00415 SBIN0050420 909 909 Processed 01/01/2024 9000743505 KALJEET KAUR AXIS BANK(607153)
60 NATHANA PB-11-004-021-001/127
(Kaliyan Sukha) 		2611004000NRG24081220230298071 08/12/2023 Bhagwanti Kaur 2611004WL011494 Bhagwanti Kaur 00415 SBIN0050420 1212 1212 Processed 01/01/2024 9000743506 MRS BHAGWANTI WO GURVANT SINGH STATE BANK OF INDIA(508548)
61 NATHANA PB-11-004-021-001/132
(Kaliyan Sukha) 		2611004000NRG24081220230298072 08/12/2023 Jasbir Kaur 2611004WL011494 Jasbir Kaur 00415 SBIN0050420 1515 1515 Processed 01/01/2024 9000743507 MRS JASVIR KAUR WO PLA 107033 MAJOR SING STATE BANK OF INDIA(508548)
62 NATHANA PB-11-004-021-001/134
(Kaliyan Sukha) 		2611004000NRG24081220230298073 08/12/2023 Gurmeet Kaur 2611004WL011494 Gurmeet Kaur 00415 SBIN0050420 1212 1212 Processed 01/01/2024 9000743563 MRS MANJEET KAUR URF GURMEET KAUR STATE BANK OF INDIA(508548)
63 NATHANA PB-11-004-021-001/136
(Kaliyan Sukha) 		2611004000NRG24081220230298074 08/12/2023 Baljit Kaur 2611004WL011494 Baljit Kaur 00415 SBIN0050420 1515 1515 Processed 01/01/2024 9000743508 BALJIT KAUR ICICI BANK LTD(508534)
64 NATHANA PB-11-004-021-001/145
(Kaliyan Sukha) 		2611004000NRG24081220230298077 08/12/2023 Hakam Singh 2611004WL011494 Hakam Singh 00415 SBIN0050420 1818 1818 Processed 01/01/2024 9000743560 MR HAKAM SINGH STATE BANK OF INDIA(508548)
65 NATHANA PB-11-004-021-001/145
(Kaliyan Sukha) 		2611004000NRG24081220230298076 08/12/2023 Surjit Kaur 2611004WL011494 Surjit Kaur 00415 SBIN0050420 1818 1818 Processed 01/01/2024 9000743509 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
66 NATHANA PB-11-004-021-001/153
(Kaliyan Sukha) 		2611004000NRG24081220230298078 08/12/2023 PARMJIT Kaur 2611004WL011494 PARMJIT Kaur 00415 SBIN0050420 1515 1515 Processed 01/01/2024 9000743546 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
67 NATHANA PB-11-004-021-001/162
(Kaliyan Sukha) 		2611004000NRG24081220230298079 08/12/2023 Hardeep kaur 2611004WL011494 Hardeep kaur 00415 SBIN0050420 1212 1212 Processed 01/01/2024 9000743510 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
68 NATHANA PB-11-004-021-001/17
(Kaliyan Sukha) 		2611004000NRG24081220230298080 08/12/2023 jassa Singh 2611004WL011494 jassa Singh 00415 SBIN0050420 909 909 Processed 01/01/2024 9000743511 MR JASSA SINGH SO GURBAKHSH SINGH STATE BANK OF INDIA(508548)
69 NATHANA PB-11-004-021-001/172
(Kaliyan Sukha) 		2611004000NRG24081220230298081 08/12/2023 Ranjit Kaur 2611004WL011494 Ranjit Kaur 00415 SBIN0050420 606 606 Processed 01/01/2024 9000743512 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
70 NATHANA PB-11-004-021-001/173
(Kaliyan Sukha) 		2611004000NRG24081220230298082 08/12/2023 Gurdev Singh 2611004WL011494 Gurdev Singh 00415 SBIN0050420 1212 1212 Processed 01/01/2024 9000743513 MR GURDEV SINGH SO DAULAT SINGH STATE BANK OF INDIA(508548)
71 NATHANA PB-11-004-021-001/19
(Kaliyan Sukha) 		2611004000NRG24081220230298083 08/12/2023 Gurcharan Singh 2611004WL011494 Gurcharan Singh 00415 SBIN0050420 303 303 Processed 01/01/2024 9000743561 MRS GURCHARAN SINGH STATE BANK OF INDIA(508548)
72 NATHANA PB-11-004-021-001/24
(Kaliyan Sukha) 		2611004000NRG24081220230298086 08/12/2023 Harbans Kaur . 2611004WL011494 Harbans Kaur . 00415 SBIN0050420 1818 1818 Processed 01/01/2024 9000743548 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
73 NATHANA PB-11-004-021-001/24
(Kaliyan Sukha) 		2611004000NRG24081220230298085 08/12/2023 Mahinder singh 2611004WL011494 Mahinder singh 00415 SBIN0050420 1515 1515 Processed 01/01/2024 9000743547 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
74 NATHANA PB-11-004-021-001/25
(Kaliyan Sukha) 		2611004000NRG24081220230298087 08/12/2023 Jaswant Kaur 2611004WL011494 Jaswant Kaur 00415 SBIN0050420 1515 1515 Processed 01/01/2024 9000743549 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
75 NATHANA PB-11-004-021-001/251
(Kaliyan Sukha) 		2611004000NRG24081220230298088 08/12/2023 SUKHJIT KAUR 2611004WL011494 SUKHJIT KAUR 00415 SBIN0050420 1212 1212 Processed 01/01/2024 9000743550 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
76 NATHANA PB-11-004-021-001/253
(Kaliyan Sukha) 		2611004000NRG24081220230298089 08/12/2023 JASVEER SINGH 2611004WL011494 JASVEER SINGH 00415 SBIN0050420 909 909 Processed 01/01/2024 9000743556 MR JASBIR SINGH STATE BANK OF INDIA(508548)
77 NATHANA PB-11-004-021-001/253
(Kaliyan Sukha) 		2611004000NRG24081220230298090 08/12/2023 KULDIP KAUR 2611004WL011494 KULDIP KAUR 00415 SBIN0050420 1818 1818 Processed 01/01/2024 9000743514 MRS KULDEEP KAUR WO JASBER SINGH STATE BANK OF INDIA(508548)
78 NATHANA PB-11-004-021-001/264
(Kaliyan Sukha) 		2611004000NRG24081220230298091 08/12/2023 BALJIT KAUR 2611004WL011494 BALJIT KAUR 00415 SBIN0050420 1515 1515 Processed 01/01/2024 9000743551 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
79 NATHANA PB-11-004-021-001/272
(Kaliyan Sukha) 		2611004000NRG24081220230298093 08/12/2023 JAGRAJ SINGH 2611004WL011494 JAGRAJ SINGH 00415 SBIN0050420 303 303 Processed 01/01/2024 9000743568 MR JAGRAJ SINGH SO BHURA SINGH STATE BANK OF INDIA(508548)
80 NATHANA PB-11-004-021-001/280
(Kaliyan Sukha) 		2611004000NRG24081220230298094 08/12/2023 RAJ KAUR 2611004WL011494 RAJ KAUR 00415 SBIN0050420 303 303 Processed 01/01/2024 9000743562 MRS RAJ KAUR STATE BANK OF INDIA(508548)
81 NATHANA PB-11-004-021-001/298
(Kaliyan Sukha) 		2611004000NRG24081220230298097 08/12/2023 HAKAM SINGH 2611004WL011494 HAKAM SINGH 00415 SBIN0050420 1515 1515 Processed 01/01/2024 9000743533 MR HAKAM SINGH SO MAGHAR SIN STATE BANK OF INDIA(508548)
82 NATHANA PB-11-004-021-001/30
(Kaliyan Sukha) 		2611004000NRG24081220230298098 08/12/2023 Prempal Kaur 2611004WL011494 Prempal Kaur 00415 SBIN0050420 909 909 Processed 01/01/2024 9000743537 PREMPAL KAUR HDFC BANK LTD(607152)
83 NATHANA PB-11-004-021-001/301
(Kaliyan Sukha) 		2611004000NRG24081220230298099 08/12/2023 BALJIT SINGH 2611004WL011494 BALJIT SINGH 00415 SBIN0050420 606 606 Processed 01/01/2024 9000743532 BALJIT SINGHSO GURDEV SINGH STATE BANK OF INDIA(508548)
84 NATHANA PB-11-004-021-001/303
(Kaliyan Sukha) 		2611004000NRG24081220230298101 08/12/2023 MAHINDER SINGH 2611004WL011494 MAHINDER SINGH 00415 SBIN0050420 1818 1818 Processed 01/01/2024 9000743539 MR MAHINDER SINGH SO PURAN SINGH STATE BANK OF INDIA(508548)
85 NATHANA PB-11-004-021-001/338
(Kaliyan Sukha) 		2611004000NRG24081220230298105 08/12/2023 BEANT KAUR 2611004WL011494 BEANT KAUR 00415 SBIN0050420 1515 1515 Processed 01/01/2024 9000743564 MRS BEANT KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
86 NATHANA PB-11-004-021-001/37
(Kaliyan Sukha) 		2611004000NRG24081220230298106 08/12/2023 Kuldeep Kaur 2611004WL011494 Kuldeep Kaur 00415 SBIN0050420 1212 1212 Processed 01/01/2024 9000743552 MRS KULDEEP KAUR WO DARA SINGH STATE BANK OF INDIA(508548)
87 NATHANA PB-11-004-021-001/378
(Kaliyan Sukha) 		2611004000NRG24081220230298107 08/12/2023 Shanti Kaur 2611004WL011494 Shanti Kaur 00415 SBIN0050420 1212 1212 Processed 01/01/2024 9000743538 MRS SHANTI DEVI WO SITA RAM STATE BANK OF INDIA(508548)
88 NATHANA PB-11-004-021-001/410
(Kaliyan Sukha) 		2611004000NRG24081220230298110 08/12/2023 Charna Singh 2611004WL011494 Charna Singh 00415 SBIN0050420 1515 1515 Rejected 01/01/2024 9000743567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 NATHANA PB-11-004-021-001/48
(Kaliyan Sukha) 		2611004000NRG24081220230298111 08/12/2023 Gurjant Singh 2611004WL011494 Gurjant Singh 00415 SBIN0050420 1212 1212 Processed 01/01/2024 9000743557 GURJANT SINGH S/O DILWARA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
90 NATHANA PB-11-004-021-001/49
(Kaliyan Sukha) 		2611004000NRG24081220230298112 08/12/2023 balbir singh 2611004WL011494 balbir singh 00415 SBIN0050420 1818 1818 Processed 01/01/2024 9000743555 MR BALVEER SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
91 NATHANA PB-11-004-021-001/50
(Kaliyan Sukha) 		2611004000NRG24081220230298113 08/12/2023 Sukhdeep Kaur 2611004WL011494 Sukhdeep Kaur 00415 SBIN0050420 1212 1212 Processed 01/01/2024 9000743515 SUKHDEEP KAUR HDFC BANK LTD(607152)
92 NATHANA PB-11-004-021-001/52
(Kaliyan Sukha) 		2611004000NRG24081220230298115 08/12/2023 Swarnjit Kaur 2611004WL011494 Swarnjit Kaur 00415 SBIN0050420 909 909 Processed 01/01/2024 9000743527 SAWARANJIT KAUR HDFC BANK LTD(607152)
93 NATHANA PB-11-004-021-001/56
(Kaliyan Sukha) 		2611004000NRG24081220230298116 08/12/2023 Baldev Kaur 2611004WL011494 Baldev Kaur 00415 SBIN0050420 1818 1818 Processed 01/01/2024 9000743516 MRS BALDEV KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
94 NATHANA PB-11-004-021-001/57
(Kaliyan Sukha) 		2611004000NRG24081220230298117 08/12/2023 dev Singh 2611004WL011494 dev Singh 00415 SBIN0050420 1818 1818 Processed 01/01/2024 9000743517 MR DEV SINGH STATE BANK OF INDIA(508548)
95 NATHANA PB-11-004-021-001/58
(Kaliyan Sukha) 		2611004000NRG24081220230298118 08/12/2023 Nachter singh 2611004WL011494 Nachter singh 00415 SBIN0050420 909 909 Processed 01/01/2024 9000743518 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
96 NATHANA PB-11-004-021-001/59
(Kaliyan Sukha) 		2611004000NRG24081220230298119 08/12/2023 Ram Singh 2611004WL011494 Ram Singh 00415 SBIN0050420 606 606 Processed 01/01/2024 9000743553 MR RAM SINGH STATE BANK OF INDIA(508548)
97 NATHANA PB-11-004-021-001/62
(Kaliyan Sukha) 		2611004000NRG24081220230298121 08/12/2023 Harpal Kaur 2611004WL011494 Harpal Kaur 00415 SBIN0050420 1515 1515 Processed 01/01/2024 9000743520 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
98 NATHANA PB-11-004-021-001/62
(Kaliyan Sukha) 		2611004000NRG24081220230298120 08/12/2023 Jagsir Singh 2611004WL011494 Jagsir Singh 00415 SBIN0050420 1515 1515 Processed 01/01/2024 9000743519 MR JAGSIR SINGH SO SH BHURA SINGH STATE BANK OF INDIA(508548)
99 NATHANA PB-11-004-021-001/68
(Kaliyan Sukha) 		2611004000NRG24081220230298122 08/12/2023 .Manjit Kaur 2611004WL011494 .Manjit Kaur 00415 SBIN0050420 303 303 Processed 01/01/2024 9000743521 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
100 NATHANA PB-11-004-021-001/70
(Kaliyan Sukha) 		2611004000NRG24081220230298123 08/12/2023 Surupo Kaur 2611004WL011494 Surupo Kaur 00415 SBIN0050420 1515 1515 Processed 01/01/2024 9000743522 MRS SROOPO KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
101 NATHANA PB-11-004-021-001/75
(Kaliyan Sukha) 		2611004000NRG24081220230298124 08/12/2023 Gurdev Singh 2611004WL011494 Gurdev Singh 00415 SBIN0050420 1515 1515 Processed 01/01/2024 9000743523 GURDEV SINGH SO PARTAM SINGH AND DSSO STATE BANK OF INDIA(508548)
102 NATHANA PB-11-004-021-001/75
(Kaliyan Sukha) 		2611004000NRG24081220230298125 08/12/2023 Harpal Kaur 2611004WL011494 Harpal Kaur 00415 SBIN0050420 1515 1515 Processed 01/01/2024 9000743524 MRS HARPAL KAUR WO GURDEV SINGH GURDEV S STATE BANK OF INDIA(508548)
103 NATHANA PB-11-004-021-001/8
(Kaliyan Sukha) 		2611004000NRG24081220230298126 08/12/2023 Sukhpreet Kaur 2611004WL011494 Sukhpreet Kaur 00415 SBIN0050420 1212 1212 Processed 01/01/2024 9000743559 MRS SUKHPREET KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
104 NATHANA PB-11-004-021-001/84
(Kaliyan Sukha) 		2611004000NRG24081220230298128 08/12/2023 Jaswinder Kaur 2611004WL011494 Jaswinder Kaur 00415 SBIN0050420 909 909 Processed 01/01/2024 9000743554 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
105 NATHANA PB-11-004-021-001/85
(Kaliyan Sukha) 		2611004000NRG24081220230298129 08/12/2023 Baljit Kaur 2611004WL011494 Baljit Kaur 00415 SBIN0050420 1515 1515 Processed 01/01/2024 9000743525 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
106 NATHANA PB-11-004-021-001/90
(Kaliyan Sukha) 		2611004000NRG24081220230298130 08/12/2023 Manjit Kaur 2611004WL011494 Manjit Kaur 00415 SBIN0050420 1515 1515 Processed 01/01/2024 9000743526 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 70296 70296
107 NATHANA PB-11-004-013-001/398
(Dhelvan) 		2611004000NRG24081220230298048 08/12/2023 Manpreet kaur 2611004WL011493 Manpreet kaur 00415 SBIN0050433 1450 1450 Processed 01/01/2024 9000743566 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
108 NATHANA PB-11-004-013-001/82
(Dhelvan) 		2611004000NRG24081220230298054 08/12/2023 Binder Singh 2611004WL011493 Binder Singh 00415 SBIN0050433 1160 1160 Processed 01/01/2024 9000743530 BINDER SINGH S/O JANTA SINGH PUNJAB NATIONAL BANK(508568)
109 NATHANA PB-11-004-021-001/296
(Kaliyan Sukha) 		2611004000NRG24081220230298096 08/12/2023 Harbans Singh. 2611004WL011494 Harbans Singh. 00415 SBIN0050433 1515 1515 Rejected 01/01/2024 9000743558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4125 4125
110 NATHANA PB-11-004-013-001/294
(Dhelvan) 		2611004000NRG24081220230298041 08/12/2023 RIMPY KAUR 2611004WL011493 RIMPY KAUR 00468 UBIN0555541 1450 1450 Processed 01/01/2024 9000743536 RIMPI KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1450 1450
Total 142926 142926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_081223APB_FTO_75295 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1515
2 NATHANA PB2611004_081223APB_FTO_75295 HDFC HDFC0003313 Nathana 13340
3 NATHANA PB2611004_081223APB_FTO_75295 Punjab & Sind Bank PSIB0021057 Nathana 6670
4 NATHANA PB2611004_081223APB_FTO_75295 Punjab National Bank PUNB0037100 NATHANA 3770
5 NATHANA PB2611004_081223APB_FTO_75295 Punjab National Bank PUNB0191200 GOBINDPURA 40310
6 NATHANA PB2611004_081223APB_FTO_75295 State Bank of India SBIN0050247 BIBIWALA 1450
7 NATHANA PB2611004_081223APB_FTO_75295 State Bank of India SBIN0050420 KALYAN SUKHA 70296
8 NATHANA PB2611004_081223APB_FTO_75295 State Bank of India SBIN0050433 NATHANA 4125
9 NATHANA PB2611004_081223APB_FTO_75295 Union Bank of India UBIN0555541 BHATINDA KENDRA VIDYALAYA 1450

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