|
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-11-004-017-001/29
(HarRangPura)
|
2611004000NRG23060720220114762
|
06/07/2022
|
JASPREET KAUR
|
2611004WL003809
|
JASPREET KAUR
|
00078
|
CNRB0002125
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042403
|
|
JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-020-001/317
(Kaliyan Sadda)
|
2611004000NRG23060720220114724
|
06/07/2022
|
Karamjit kaur
|
2611004WL003806
|
Karamjit kaur
|
00078
|
CNRB0006735
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
2969042404
|
|
Karamjit kaur
|
()
|
|
3
|
NATHANA
|
PB-11-004-037-001/18
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23060720220115781
|
06/07/2022
|
Karamjit kaur
|
2611004WL003840
|
Karamjit kaur
|
00078
|
CNRB0006735
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042407
|
|
Karamjit kaur
|
()
|
|
4
|
NATHANA
|
PB-11-004-037-001/35
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23060720220115790
|
06/07/2022
|
BINDER KAUR
|
2611004WL003840
|
BINDER KAUR
|
00078
|
CNRB0006735
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042405
|
|
BINDER KAUR
|
()
|
|
5
|
NATHANA
|
PB-11-004-037-001/62
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23060720220115794
|
06/07/2022
|
Swarnjit Kaur
|
2611004WL003840
|
Swarnjit Kaur
|
00078
|
CNRB0006735
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042406
|
|
Swarnjit Kaur
|
()
|
|
6
|
NATHANA
|
PB-11-004-037-001/67
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23060720220115795
|
06/07/2022
|
VIJAY SINGH
|
2611004WL003840
|
VIJAY SINGH
|
00078
|
CNRB0006735
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969042499
|
|
VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6918
|
6918
|
|
|
|
|
|
|
|
|
7
|
NATHANA
|
PB-11-004-027-001/103
(Lehra Khana)
|
2611004000NRG23060720220115400
|
06/07/2022
|
Kuldeep Kaur
|
2611004WL003826
|
Kuldeep Kaur
|
00089
|
CBIN0280326
|
1614
|
1614
|
Processed
|
11/07/2022
|
|
2969042500
|
|
Kuldeep Kaur
|
()
|
|
8
|
NATHANA
|
PB-11-004-027-001/124
(Lehra Khana)
|
2611004000NRG23060720220115415
|
06/07/2022
|
Lakhvir Singh
|
2611004WL003826
|
Lakhvir Singh
|
00089
|
CBIN0280326
|
1614
|
1614
|
Processed
|
11/07/2022
|
|
2969042394
|
|
Lakhvir Singh
|
()
|
|
9
|
NATHANA
|
PB-11-004-027-001/140
(Lehra Khana)
|
2611004000NRG23060720220115428
|
06/07/2022
|
Sarbjit kaur
|
2611004WL003826
|
Sarbjit kaur
|
00089
|
CBIN0280326
|
1614
|
1614
|
Processed
|
11/07/2022
|
|
2969042402
|
|
Sarbjit kaur
|
()
|
|
10
|
NATHANA
|
PB-11-004-027-001/159
(Lehra Khana)
|
2611004000NRG23060720220115439
|
06/07/2022
|
Jasmeen Begam
|
2611004WL003826
|
Jasmeen Begam
|
00089
|
CBIN0280326
|
1614
|
1614
|
Processed
|
11/07/2022
|
|
2969042401
|
|
Jasmeen Begam
|
()
|
|
11
|
NATHANA
|
PB-11-004-027-001/178
(Lehra Khana)
|
2611004000NRG23060720220115446
|
06/07/2022
|
Paramjit Kaur
|
2611004WL003826
|
Paramjit Kaur
|
00089
|
CBIN0280326
|
1614
|
1614
|
Processed
|
11/07/2022
|
|
2969042397
|
|
Paramjit Kaur
|
()
|
|
12
|
NATHANA
|
PB-11-004-027-001/200
(Lehra Khana)
|
2611004000NRG23060720220115461
|
06/07/2022
|
SWARNJIT KAUR
|
2611004WL003826
|
SWARNJIT KAUR
|
00089
|
CBIN0280326
|
1076
|
1076
|
Processed
|
11/07/2022
|
|
2969042399
|
|
SWARNJIT KAUR
|
()
|
|
13
|
NATHANA
|
PB-11-004-027-001/201
(Lehra Khana)
|
2611004000NRG23060720220115462
|
06/07/2022
|
SEEMA KAUR
|
2611004WL003826
|
SEEMA KAUR
|
00089
|
CBIN0280326
|
1345
|
1345
|
Processed
|
11/07/2022
|
|
2969042398
|
|
SEEMA KAUR
|
()
|
|
14
|
NATHANA
|
PB-11-004-027-001/238
(Lehra Khana)
|
2611004000NRG23060720220115468
|
06/07/2022
|
Randeep Kaur
|
2611004WL003826
|
Randeep Kaur
|
00089
|
CBIN0280326
|
1614
|
1614
|
Processed
|
11/07/2022
|
|
2969042396
|
|
Randeep Kaur
|
()
|
|
15
|
NATHANA
|
PB-11-004-027-001/246
(Lehra Khana)
|
2611004000NRG23060720220115470
|
06/07/2022
|
Gurmeet kaur
|
2611004WL003826
|
Gurmeet kaur
|
00089
|
CBIN0280326
|
1614
|
1614
|
Processed
|
11/07/2022
|
|
2969042400
|
|
Gurmeet kaur
|
()
|
|
16
|
NATHANA
|
PB-11-004-027-001/27
(Lehra Khana)
|
2611004000NRG23060720220115471
|
06/07/2022
|
Atama Singh
|
2611004WL003826
|
Atama Singh
|
00089
|
CBIN0280326
|
1614
|
1614
|
Processed
|
11/07/2022
|
|
2969042395
|
|
Atama Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15333
|
15333
|
|
|
|
|
|
|
|
|
17
|
NATHANA
|
PB-11-004-013-001/193
(Dhelvan)
|
2611004000NRG23060720220115522
|
06/07/2022
|
MANJIT KAUR
|
2611004WL003829
|
MANJIT KAUR
|
00152
|
HDFC0003313
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042408
|
|
MANJIT KAUR
|
()
|
|
18
|
NATHANA
|
PB-11-004-013-001/50
(Dhelvan)
|
2611004000NRG23060720220115535
|
06/07/2022
|
Shinder Kaur
|
2611004WL003829
|
Shinder Kaur
|
00152
|
HDFC0003313
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042409
|
|
Shinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
19
|
NATHANA
|
PB-11-004-013-001/199
(Dhelvan)
|
2611004000NRG23060720220115523
|
06/07/2022
|
KAMALJIT KAUR
|
2611004WL003829
|
KAMALJIT KAUR
|
00349
|
PSIB0021057
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969042498
|
|
KAMALJIT KAUR
|
()
|
|
20
|
NATHANA
|
PB-11-004-013-001/265
(Dhelvan)
|
2611004000NRG23060720220115526
|
06/07/2022
|
SANDEEP KAUR
|
2611004WL003829
|
SANDEEP KAUR
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042411
|
|
SANDEEP KAUR
|
()
|
|
21
|
NATHANA
|
PB-11-004-013-001/267
(Dhelvan)
|
2611004000NRG23060720220115527
|
06/07/2022
|
KARMJEET KAUR
|
2611004WL003829
|
KARMJEET KAUR
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042412
|
|
KARMJEET KAUR
|
()
|
|
22
|
NATHANA
|
PB-11-004-013-001/333
(Dhelvan)
|
2611004000NRG23060720220115530
|
06/07/2022
|
BALJINDER SINGH
|
2611004WL003829
|
BALJINDER SINGH
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042413
|
|
BALJINDER SINGH
|
()
|
|
23
|
NATHANA
|
PB-11-004-013-001/76
(Dhelvan)
|
2611004000NRG23060720220115540
|
06/07/2022
|
Sandeep Kaur
|
2611004WL003829
|
Sandeep Kaur
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042410
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
24
|
NATHANA
|
PB-11-004-009-001/68
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23060720220115770
|
06/07/2022
|
KIRNPAL KAUR
|
2611004WL003840
|
KIRNPAL KAUR
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042417
|
|
KIRNPAL KAUR
|
()
|
|
25
|
NATHANA
|
PB-11-004-011-001/163
(Chak Fateh Singh Wala)
|
2611004000NRG23060720220115208
|
06/07/2022
|
KARMJIT SINGH
|
2611004WL003821
|
KARMJIT SINGH
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
11/07/2022
|
|
2969042419
|
|
KARMJIT SINGH
|
()
|
|
26
|
NATHANA
|
PB-11-004-011-001/264
(Chak Fateh Singh Wala)
|
2611004000NRG23060720220115210
|
06/07/2022
|
KARMJIT Singh
|
2611004WL003821
|
KARMJIT Singh
|
00349
|
PSIB0021133
|
1345
|
1345
|
Processed
|
11/07/2022
|
|
2969042418
|
|
KARMJIT Singh
|
()
|
|
27
|
NATHANA
|
PB-11-004-027-001/110
(Lehra Khana)
|
2611004000NRG23060720220115406
|
06/07/2022
|
Naseeb Kaur
|
2611004WL003826
|
Naseeb Kaur
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
11/07/2022
|
|
2969042497
|
|
Naseeb Kaur
|
()
|
|
28
|
NATHANA
|
PB-11-004-027-001/135
(Lehra Khana)
|
2611004000NRG23060720220115421
|
06/07/2022
|
Gurcharn Singh
|
2611004WL003826
|
Gurcharn Singh
|
00349
|
PSIB0021133
|
1076
|
1076
|
Processed
|
11/07/2022
|
|
2969042414
|
|
Gurcharn Singh
|
()
|
|
29
|
NATHANA
|
PB-11-004-027-001/145
(Lehra Khana)
|
2611004000NRG23060720220115431
|
06/07/2022
|
SUKHWINDER KAUR
|
2611004WL003826
|
SUKHWINDER KAUR
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
11/07/2022
|
|
2969042421
|
|
SUKHWINDER KAUR
|
()
|
|
30
|
NATHANA
|
PB-11-004-027-001/203
(Lehra Khana)
|
2611004000NRG23060720220115463
|
06/07/2022
|
Jarnail Singh
|
2611004WL003826
|
Jarnail Singh
|
00349
|
PSIB0021133
|
1614
|
1614
|
Processed
|
11/07/2022
|
|
2969042415
|
|
Jarnail Singh
|
()
|
|
31
|
NATHANA
|
PB-11-004-037-001/1
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23060720220115776
|
06/07/2022
|
VEENA KUMARI
|
2611004WL003840
|
VEENA KUMARI
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042416
|
|
VEENA KUMARI
|
()
|
|
32
|
NATHANA
|
PB-11-004-037-001/11
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23060720220115777
|
06/07/2022
|
CHANDERWATI
|
2611004WL003840
|
CHANDERWATI
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042420
|
|
CHANDERWATI
|
()
|
|
33
|
NATHANA
|
PB-11-004-037-001/20
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23060720220115782
|
06/07/2022
|
Parkash Kaur
|
2611004WL003840
|
Parkash Kaur
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042423
|
|
Parkash Kaur
|
()
|
|
34
|
NATHANA
|
PB-11-004-037-001/27
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23060720220115785
|
06/07/2022
|
AMARJIT KAUR
|
2611004WL003840
|
AMARJIT KAUR
|
00349
|
PSIB0021133
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042496
|
|
AMARJIT KAUR
|
()
|
|
35
|
NATHANA
|
PB-11-004-037-001/60
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23060720220115793
|
06/07/2022
|
Gaganpreet Kaur
|
2611004WL003840
|
Gaganpreet Kaur
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042422
|
|
Gaganpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18196
|
18196
|
|
|
|
|
|
|
|
|
36
|
NATHANA
|
PB-11-004-032-001/489
(Poohli)
|
2611004000NRG23060720220114816
|
06/07/2022
|
MEGHA SINGH
|
2611004WL003812
|
MEGHA SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042424
|
|
MEGHA SINGH
|
()
|
|
37
|
NATHANA
|
PB-11-004-032-001/606
(Poohli)
|
2611004000NRG23060720220114817
|
06/07/2022
|
BINDER SINGH
|
2611004WL003812
|
BINDER SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042425
|
|
BINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
38
|
NATHANA
|
PB-11-004-006-001/549
(Bhucho Khurad)
|
2611004000NRG23060720220114746
|
06/07/2022
|
Amarjit Singh
|
2611004WL003807
|
Amarjit Singh
|
00354
|
PUNB0124600
|
1345
|
1345
|
Processed
|
11/07/2022
|
|
2969042495
|
|
Amarjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
39
|
NATHANA
|
PB-11-004-013-001/111
(Dhelvan)
|
2611004000NRG23060720220115509
|
06/07/2022
|
MEJAR SINGH
|
2611004WL003829
|
MEJAR SINGH
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042493
|
|
MEJAR SINGH
|
()
|
|
40
|
NATHANA
|
PB-11-004-013-001/226
(Dhelvan)
|
2611004000NRG23060720220115525
|
06/07/2022
|
JASPREET KAUR
|
2611004WL003829
|
JASPREET KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042432
|
|
JASPREET KAUR
|
()
|
|
41
|
NATHANA
|
PB-11-004-013-001/292
(Dhelvan)
|
2611004000NRG23060720220115528
|
06/07/2022
|
KARMJIT KAUR
|
2611004WL003829
|
KARMJIT KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042433
|
|
KARMJIT KAUR
|
()
|
|
42
|
NATHANA
|
PB-11-004-013-001/66
(Dhelvan)
|
2611004000NRG23060720220115537
|
06/07/2022
|
CHARNJIT KAUR
|
2611004WL003829
|
CHARNJIT KAUR
|
00354
|
PUNB0191200
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969042430
|
|
CHARNJIT KAUR
|
()
|
|
43
|
NATHANA
|
PB-11-004-013-001/87
(Dhelvan)
|
2611004000NRG23060720220115545
|
06/07/2022
|
PALL SINGH
|
2611004WL003829
|
PALL SINGH
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042431
|
|
PALL SINGH
|
()
|
|
44
|
NATHANA
|
PB-11-004-013-001/9
(Dhelvan)
|
2611004000NRG23060720220115546
|
06/07/2022
|
GULAB SINGH.
|
2611004WL003829
|
GULAB SINGH.
|
00354
|
PUNB0191200
|
1692
|
1692
|
Rejected
|
11/07/2022
|
|
2969042426
|
No Such Account
|
|
|
|
45
|
NATHANA
|
PB-11-004-013-001/97
(Dhelvan)
|
2611004000NRG23060720220115549
|
06/07/2022
|
GURMEET KAUR
|
2611004WL003829
|
GURMEET KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042492
|
|
GURMEET KAUR
|
()
|
|
46
|
NATHANA
|
PB-11-004-016-001/361
(Gobindpura)
|
2611004000NRG23060720220114748
|
06/07/2022
|
SUKHDEEP KAUR
|
2611004WL003808
|
SUKHDEEP KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969042491
|
|
SUKHDEEP KAUR
|
()
|
|
47
|
NATHANA
|
PB-11-004-016-001/479
(Gobindpura)
|
2611004000NRG23060720220114749
|
06/07/2022
|
KULWINDER KAUR
|
2611004WL003808
|
KULWINDER KAUR
|
00354
|
PUNB0191200
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969042494
|
|
KULWINDER KAUR
|
()
|
|
48
|
NATHANA
|
PB-11-004-016-001/709
(Gobindpura)
|
2611004000NRG23060720220114751
|
06/07/2022
|
SUKHDEV SINGH
|
2611004WL003808
|
SUKHDEV SINGH
|
00354
|
PUNB0191200
|
1410
|
1410
|
Rejected
|
11/07/2022
|
|
2969042434
|
Account closed
|
|
|
|
49
|
NATHANA
|
PB-11-004-017-001/187
(HarRangPura)
|
2611004000NRG23060720220114759
|
06/07/2022
|
LACHMI KAUR
|
2611004WL003809
|
LACHMI KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042429
|
|
LACHMI KAUR
|
()
|
|
50
|
NATHANA
|
PB-11-004-017-001/212
(HarRangPura)
|
2611004000NRG23060720220114760
|
06/07/2022
|
Naib Singh
|
2611004WL003809
|
Naib Singh
|
00354
|
PUNB0191200
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969042428
|
|
Naib Singh
|
()
|
|
51
|
NATHANA
|
PB-11-004-017-001/57
(HarRangPura)
|
2611004000NRG23060720220114765
|
06/07/2022
|
GURJANT SINGH
|
2611004WL003809
|
GURJANT SINGH
|
00354
|
PUNB0191200
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969042427
|
|
GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
52
|
NATHANA
|
PB-11-004-009-001/253
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23060720220115767
|
06/07/2022
|
SUKHVEER KAUR
|
2611004WL003840
|
SUKHVEER KAUR
|
00354
|
PUNB0982000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042438
|
|
SUKHVEER KAUR
|
()
|
|
53
|
NATHANA
|
PB-11-004-037-001/14
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23060720220115778
|
06/07/2022
|
Santosh Rani
|
2611004WL003840
|
Santosh Rani
|
00354
|
PUNB0982000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042436
|
|
Santosh Rani
|
()
|
|
54
|
NATHANA
|
PB-11-004-037-001/21
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23060720220115783
|
06/07/2022
|
MANPREET KAUR
|
2611004WL003840
|
MANPREET KAUR
|
00354
|
PUNB0982000
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969042435
|
|
MANPREET KAUR
|
()
|
|
55
|
NATHANA
|
PB-11-004-037-001/57
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23060720220115792
|
06/07/2022
|
Sonya Rani
|
2611004WL003840
|
Sonya Rani
|
00354
|
PUNB0982000
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042437
|
|
Sonya Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
56
|
NATHANA
|
PB-11-004-009-001/163
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23060720220115761
|
06/07/2022
|
BEANT SINGH
|
2611004WL003840
|
BEANT SINGH
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042439
|
|
MR BEANT SINGH SO MEHAR SINGH
|
()
|
|
57
|
NATHANA
|
PB-11-004-009-001/223
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23060720220115765
|
06/07/2022
|
Harbans Kaur
|
2611004WL003840
|
Harbans Kaur
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042446
|
|
MRS HARBANS KAUR WO RALA SINGH
|
()
|
|
58
|
NATHANA
|
PB-11-004-009-001/223
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23060720220115764
|
06/07/2022
|
RALA SINGH
|
2611004WL003840
|
RALA SINGH
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042490
|
|
MR RALA SINGH ALIAS NIRMAL SINGH SO HAKA
|
()
|
|
59
|
NATHANA
|
PB-11-004-009-001/81
(Buraj Kahan Singh Wala)
|
2611004000NRG23060720220115773
|
06/07/2022
|
Harbans Singh
|
2611004WL003840
|
Harbans Singh
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042440
|
|
MR HARBANS SINGH
|
()
|
|
60
|
NATHANA
|
PB-11-004-037-001/16
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23060720220115779
|
06/07/2022
|
JASVIR KAUR
|
2611004WL003840
|
JASVIR KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042444
|
|
MRS JASBIR KAUR
|
()
|
|
61
|
NATHANA
|
PB-11-004-037-001/17
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23060720220115780
|
06/07/2022
|
KARAMJEET KAUR
|
2611004WL003840
|
KARAMJEET KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042442
|
|
MR LAKHVIR SINGH
|
()
|
|
62
|
NATHANA
|
PB-11-004-037-001/24
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23060720220115784
|
06/07/2022
|
GIAN DEVI
|
2611004WL003840
|
GIAN DEVI
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042447
|
|
MRS GIYAN DEVI
|
()
|
|
63
|
NATHANA
|
PB-11-004-037-001/3
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23060720220115787
|
06/07/2022
|
CHARNJEET KAUR
|
2611004WL003840
|
CHARNJEET KAUR
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042445
|
|
MRS CHARANJEET KAUR WO JASKARAN SINGH
|
()
|
|
64
|
NATHANA
|
PB-11-004-037-001/34
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23060720220115788
|
06/07/2022
|
MALKIT KAUR
|
2611004WL003840
|
MALKIT KAUR
|
00415
|
SBIN0002376
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042443
|
|
MRS MALKIT KAUR WO KAKA SINGH
|
()
|
|
65
|
NATHANA
|
PB-11-004-037-001/35
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23060720220115789
|
06/07/2022
|
Kaur Singh
|
2611004WL003840
|
Kaur Singh
|
00415
|
SBIN0002376
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042441
|
|
MR KAUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
66
|
NATHANA
|
PB-11-004-020-001/70
(Kaliyan Sadda)
|
2611004000NRG23060720220115506
|
06/07/2022
|
KINDERPAL KAUR
|
2611004WL003828
|
KINDERPAL KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042448
|
|
MISS KINDERPAL KAUR DO GURDAS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
67
|
NATHANA
|
PB-11-004-013-001/412
(Dhelvan)
|
2611004000NRG23060720220115533
|
06/07/2022
|
Paramjit Singh
|
2611004WL003829
|
Paramjit Singh
|
00415
|
SBIN0050052
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969042449
|
|
MR PARAMJIT SINGH
|
()
|
|
68
|
NATHANA
|
PB-11-004-013-001/417
(Dhelvan)
|
2611004000NRG23060720220115534
|
06/07/2022
|
NAJAM SINGH
|
2611004WL003829
|
NAJAM SINGH
|
00415
|
SBIN0050052
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969042450
|
|
MR NAZAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
69
|
NATHANA
|
PB-11-004-037-001/29
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23060720220115786
|
06/07/2022
|
PREETI KAUR
|
2611004WL003840
|
PREETI KAUR
|
00415
|
SBIN0050322
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042451
|
|
MS PRITI DO LAKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
70
|
NATHANA
|
PB-11-004-027-001/180
(Lehra Khana)
|
2611004000NRG23060720220115448
|
06/07/2022
|
Diyal Singh
|
2611004WL003826
|
Diyal Singh
|
00415
|
SBIN0050368
|
1614
|
1614
|
Processed
|
11/07/2022
|
|
2969042452
|
|
MR DIYAL SINGH
|
()
|
|
71
|
NATHANA
|
PB-11-004-037-001/50
(Dhan Dhan Baba Saggu Singh Nagar)
|
2611004000NRG23060720220115791
|
06/07/2022
|
Chajju Singh
|
2611004WL003840
|
Chajju Singh
|
00415
|
SBIN0050368
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042453
|
|
MR CHHAJJU SINGH SO MEHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
72
|
NATHANA
|
PB-11-004-019-001/10
(Kaliyan Mal Ka)
|
2611004000NRG23060720220115559
|
06/07/2022
|
RAJNI KAUR
|
2611004WL003831
|
RAJNI KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042481
|
|
MISS RAJNI KAUR DO JOGINDER SINGH
|
()
|
|
73
|
NATHANA
|
PB-11-004-019-001/155
(Kaliyan Mal Ka)
|
2611004000NRG23060720220115560
|
06/07/2022
|
Simarjit Kaur
|
2611004WL003832
|
Simarjit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042486
|
|
MRS SIMARJEET KAUR
|
()
|
|
74
|
NATHANA
|
PB-11-004-019-001/5
(Kaliyan Mal Ka)
|
2611004000NRG23060720220115575
|
06/07/2022
|
Manpreet Kaur.
|
2611004WL003833
|
Manpreet Kaur.
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2969042462
|
|
MRS MANPREET KAUR
|
()
|
|
75
|
NATHANA
|
PB-11-004-019-001/58
(Kaliyan Mal Ka)
|
2611004000NRG23060720220115581
|
06/07/2022
|
MANJEET KAUR
|
2611004WL003833
|
MANJEET KAUR
|
00415
|
SBIN0050420
|
846
|
846
|
Processed
|
11/07/2022
|
|
2969042459
|
|
MRS MANJIT KAUR
|
()
|
|
76
|
NATHANA
|
PB-11-004-019-001/62
(Kaliyan Mal Ka)
|
2611004000NRG23060720220115582
|
06/07/2022
|
Binder SIngh
|
2611004WL003833
|
Binder SIngh
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969042458
|
|
MR BINDER SINGH SO KARAM SINGH
|
()
|
|
77
|
NATHANA
|
PB-11-004-019-001/7
(Kaliyan Mal Ka)
|
2611004000NRG23060720220115586
|
06/07/2022
|
Baljit Kaur
|
2611004WL003833
|
Baljit Kaur
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
11/07/2022
|
|
2969042463
|
|
MRS BALJIT KAUR WO BALJINDER SINGH
|
()
|
|
78
|
NATHANA
|
PB-11-004-019-001/75
(Kaliyan Mal Ka)
|
2611004000NRG23060720220115588
|
06/07/2022
|
KULDEEP KAUR
|
2611004WL003833
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
11/07/2022
|
|
2969042482
|
|
MRS KULDEEP KAUR
|
()
|
|
79
|
NATHANA
|
PB-11-004-019-001/82
(Kaliyan Mal Ka)
|
2611004000NRG23060720220115590
|
06/07/2022
|
BHOLA SINGH
|
2611004WL003833
|
BHOLA SINGH
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2969042468
|
|
MR BHOLA SINGH
|
()
|
|
80
|
NATHANA
|
PB-11-004-020-001/100
(Kaliyan Sadda)
|
2611004000NRG23060720220114812
|
06/07/2022
|
JASVANT SINGH
|
2611004WL003811
|
JASVANT SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042470
|
|
MR JASWANT SINGH
|
()
|
|
81
|
NATHANA
|
PB-11-004-020-001/103
(Kaliyan Sadda)
|
2611004000NRG23060720220114652
|
06/07/2022
|
KINDER KAUR
|
2611004WL003806
|
KINDER KAUR
|
00415
|
SBIN0050420
|
780
|
780
|
Processed
|
11/07/2022
|
|
2969042476
|
|
MR INDERJIT SINGH
|
()
|
|
82
|
NATHANA
|
PB-11-004-020-001/109
(Kaliyan Sadda)
|
2611004000NRG23060720220114656
|
06/07/2022
|
JASVINDER KAUR
|
2611004WL003806
|
JASVINDER KAUR
|
00415
|
SBIN0050420
|
780
|
780
|
Processed
|
11/07/2022
|
|
2969042475
|
|
MRS JASWINDER KAUR WO GURJANT SINGHKALYA
|
()
|
|
83
|
NATHANA
|
PB-11-004-020-001/111
(Kaliyan Sadda)
|
2611004000NRG23060720220114658
|
06/07/2022
|
RANJIT KAUR
|
2611004WL003806
|
RANJIT KAUR
|
00415
|
SBIN0050420
|
1040
|
1040
|
Processed
|
11/07/2022
|
|
2969042471
|
|
MRS RANJIT KAUR
|
()
|
|
84
|
NATHANA
|
PB-11-004-020-001/13
(Kaliyan Sadda)
|
2611004000NRG23060720220114663
|
06/07/2022
|
Manjit Kaur
|
2611004WL003806
|
Manjit Kaur
|
00415
|
SBIN0050420
|
520
|
520
|
Processed
|
11/07/2022
|
|
2969042487
|
|
MRS MANJEET KAUR
|
()
|
|
85
|
NATHANA
|
PB-11-004-020-001/203
(Kaliyan Sadda)
|
2611004000NRG23060720220114692
|
06/07/2022
|
SURJIT KAUR
|
2611004WL003806
|
SURJIT KAUR
|
00415
|
SBIN0050420
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
2969042461
|
|
SURJIT KAUT WO SURJIT SINGH AND DSSO
|
()
|
|
86
|
NATHANA
|
PB-11-004-020-001/204
(Kaliyan Sadda)
|
2611004000NRG23060720220114695
|
06/07/2022
|
KULDEEP SINGH
|
2611004WL003806
|
KULDEEP SINGH
|
00415
|
SBIN0050420
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
2969042466
|
|
MR KULDEEP SINGH
|
()
|
|
87
|
NATHANA
|
PB-11-004-020-001/215
(Kaliyan Sadda)
|
2611004000NRG23060720220114700
|
06/07/2022
|
IQBAL SINGH
|
2611004WL003806
|
IQBAL SINGH
|
00415
|
SBIN0050420
|
520
|
520
|
Processed
|
11/07/2022
|
|
2969042465
|
|
MR IQBAL SINGH
|
()
|
|
88
|
NATHANA
|
PB-11-004-020-001/215
(Kaliyan Sadda)
|
2611004000NRG23060720220114701
|
06/07/2022
|
JASWINDER KAUR
|
2611004WL003806
|
JASWINDER KAUR
|
00415
|
SBIN0050420
|
780
|
780
|
Processed
|
11/07/2022
|
|
2969042454
|
|
MRS JASWINDER KAUR
|
()
|
|
89
|
NATHANA
|
PB-11-004-020-001/219
(Kaliyan Sadda)
|
2611004000NRG23060720220114704
|
06/07/2022
|
KULDEEP KAUR
|
2611004WL003806
|
KULDEEP KAUR
|
00415
|
SBIN0050420
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
2969042477
|
|
MRS KULDEEP KAUR
|
()
|
|
90
|
NATHANA
|
PB-11-004-020-001/227
(Kaliyan Sadda)
|
2611004000NRG23060720220114709
|
06/07/2022
|
PARMJIT KAUR
|
2611004WL003806
|
PARMJIT KAUR
|
00415
|
SBIN0050420
|
520
|
520
|
Processed
|
11/07/2022
|
|
2969042478
|
|
MRS PARAMJIT KAUR
|
()
|
|
91
|
NATHANA
|
PB-11-004-020-001/228
(Kaliyan Sadda)
|
2611004000NRG23060720220114711
|
06/07/2022
|
BALJIT KAUR
|
2611004WL003806
|
BALJIT KAUR
|
00415
|
SBIN0050420
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
2969042464
|
|
MRS BALJIT KAUR
|
()
|
|
92
|
NATHANA
|
PB-11-004-020-001/242
(Kaliyan Sadda)
|
2611004000NRG23060720220114712
|
06/07/2022
|
JASPREET KAUR
|
2611004WL003806
|
JASPREET KAUR
|
00415
|
SBIN0050420
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
2969042479
|
|
MRS JASPREET KAUR
|
()
|
|
93
|
NATHANA
|
PB-11-004-020-001/251
(Kaliyan Sadda)
|
2611004000NRG23060720220114714
|
06/07/2022
|
Kaur Singh
|
2611004WL003806
|
Kaur Singh
|
00415
|
SBIN0050420
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
2969042472
|
|
MR KAUR SINGH
|
()
|
|
94
|
NATHANA
|
PB-11-004-020-001/26
(Kaliyan Sadda)
|
2611004000NRG23060720220114716
|
06/07/2022
|
Murrti Kaur
|
2611004WL003806
|
Murrti Kaur
|
00415
|
SBIN0050420
|
1040
|
1040
|
Processed
|
11/07/2022
|
|
2969042460
|
|
MRS MURTI WO GURDIAL SINGH W
|
()
|
|
95
|
NATHANA
|
PB-11-004-020-001/263
(Kaliyan Sadda)
|
2611004000NRG23060720220114717
|
06/07/2022
|
SARBJIT KAUR
|
2611004WL003806
|
SARBJIT KAUR
|
00415
|
SBIN0050420
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
2969042485
|
|
MRS SARBJEET KAUR
|
()
|
|
96
|
NATHANA
|
PB-11-004-020-001/269
(Kaliyan Sadda)
|
2611004000NRG23060720220114719
|
06/07/2022
|
JASWINDER KAUR
|
2611004WL003806
|
JASWINDER KAUR
|
00415
|
SBIN0050420
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
2969042484
|
|
MRS JASWINDER KAUR WO KAKA SINGH
|
()
|
|
97
|
NATHANA
|
PB-11-004-020-001/269
(Kaliyan Sadda)
|
2611004000NRG23060720220114813
|
06/07/2022
|
KAKA SINGH
|
2611004WL003811
|
KAKA SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042474
|
|
MR KAKA SINGH
|
()
|
|
98
|
NATHANA
|
PB-11-004-020-001/275
(Kaliyan Sadda)
|
2611004000NRG23060720220114720
|
06/07/2022
|
NINDER KAUR
|
2611004WL003806
|
NINDER KAUR
|
00415
|
SBIN0050420
|
1040
|
1040
|
Processed
|
11/07/2022
|
|
2969042480
|
|
MRS NINDER KAUR
|
()
|
|
99
|
NATHANA
|
PB-11-004-020-001/276
(Kaliyan Sadda)
|
2611004000NRG23060720220114721
|
06/07/2022
|
JASBIR KAUR
|
2611004WL003806
|
JASBIR KAUR
|
00415
|
SBIN0050420
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
2969042483
|
|
MRS JASBIR KAUR WO VAJEER SINGH
|
()
|
|
100
|
NATHANA
|
PB-11-004-020-001/277
(Kaliyan Sadda)
|
2611004000NRG23060720220114722
|
06/07/2022
|
MALKIT KAUR
|
2611004WL003806
|
MALKIT KAUR
|
00415
|
SBIN0050420
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
2969042473
|
|
MRS JEETA KAUR URF MALKEET KAUR
|
()
|
|
101
|
NATHANA
|
PB-11-004-020-001/297
(Kaliyan Sadda)
|
2611004000NRG23060720220114814
|
06/07/2022
|
Balkar Singh
|
2611004WL003811
|
Balkar Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042467
|
|
MR BALKAR SINGH SO GURDEEP SINGH
|
()
|
|
102
|
NATHANA
|
PB-11-004-020-001/308
(Kaliyan Sadda)
|
2611004000NRG23060720220114723
|
06/07/2022
|
Nasib Kaur
|
2611004WL003806
|
Nasib Kaur
|
00415
|
SBIN0050420
|
1560
|
1560
|
Processed
|
11/07/2022
|
|
2969042457
|
|
MR NASIB KAUR
|
()
|
|
103
|
NATHANA
|
PB-11-004-020-001/321
(Kaliyan Sadda)
|
2611004000NRG23060720220114726
|
06/07/2022
|
Jasveer Kaur
|
2611004WL003806
|
Jasveer Kaur
|
00415
|
SBIN0050420
|
780
|
780
|
Processed
|
11/07/2022
|
|
2969042455
|
|
MR EKAM SINGH UGS JASVEER KAUR
|
()
|
|
104
|
NATHANA
|
PB-11-004-020-001/69
(Kaliyan Sadda)
|
2611004000NRG23060720220114733
|
06/07/2022
|
Kulwant Kaur
|
2611004WL003806
|
Kulwant Kaur
|
00415
|
SBIN0050420
|
1300
|
1300
|
Processed
|
11/07/2022
|
|
2969042489
|
|
MRS KULWANT KAUR
|
()
|
|
105
|
NATHANA
|
PB-11-004-020-001/9
(Kaliyan Sadda)
|
2611004000NRG23060720220114744
|
06/07/2022
|
Surjit Kaur
|
2611004WL003806
|
Surjit Kaur
|
00415
|
SBIN0050420
|
780
|
780
|
Processed
|
11/07/2022
|
|
2969042488
|
|
MRS SURJIT KAUR
|
()
|
|
106
|
NATHANA
|
PB-11-004-021-001/205
(Kaliyan Sukha)
|
2611004000NRG23060720220115487
|
06/07/2022
|
GURMEET KAUR
|
2611004WL003827
|
GURMEET KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042469
|
|
MR JASMEL SINGH
|
()
|
|
107
|
NATHANA
|
PB-11-004-021-001/308
(Kaliyan Sukha)
|
2611004000NRG23060720220115500
|
06/07/2022
|
MANJIT KAUR
|
2611004WL003827
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2969042456
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42356
|
42356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145828
|
145828
|
|
|
|
|
|
|
|