|
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-11-004-004-001/23
(Bhaini)
|
2611004000NRG23120820220149577
|
12/08/2022
|
KULDEEP KAUR
|
2611004WL005593
|
KULDEEP KAUR
|
00349
|
PSIB0021006
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401039
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
NATHANA
|
PB-11-004-015-001/308
(GIDDER)
|
2611004000NRG23120820220149958
|
12/08/2022
|
HARBHINDER SINGH
|
2611004WL005608
|
HARBHINDER SINGH
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401041
|
|
HARBHINDER SINGH
|
()
|
|
3
|
NATHANA
|
PB-11-004-031-001/486
(Poohla)
|
2611004000NRG23120820220149653
|
12/08/2022
|
Jasvir singh
|
2611004WL005599
|
Jasvir singh
|
00349
|
PSIB0021057
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401040
|
|
Jasvir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
NATHANA
|
PB-11-004-011-001/177
(Chak Fateh Singh Wala)
|
2611004000NRG23120820220150156
|
12/08/2022
|
Sukhdev Singh
|
2611004WL005618
|
Sukhdev Singh
|
00349
|
PSIB0021133
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401042
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
NATHANA
|
PB-11-004-010-001/243
(Chak Bakhtu)
|
2611004000NRG23120820220150155
|
12/08/2022
|
Ajaib Singh
|
2611004WL005618
|
Ajaib Singh
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401043
|
|
Ajaib Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
NATHANA
|
PB-11-004-015-001/297
(GIDDER)
|
2611004000NRG23120820220149957
|
12/08/2022
|
AMRITPAL SINGH
|
2611004WL005608
|
AMRITPAL SINGH
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401044
|
|
AMRITPAL SINGH
|
()
|
|
7
|
NATHANA
|
PB-11-004-031-001/197
(Poohla)
|
2611004000NRG23120820220149673
|
12/08/2022
|
Ghukkar Singh
|
2611004WL005601
|
Ghukkar Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401057
|
|
Ghukkar Singh
|
()
|
|
8
|
NATHANA
|
PB-11-004-031-001/271
(Poohla)
|
2611004000NRG23120820220149651
|
12/08/2022
|
Dogar Singh
|
2611004WL005599
|
Dogar Singh
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401045
|
|
Dogar Singh
|
()
|
|
9
|
NATHANA
|
PB-11-004-031-001/385
(Poohla)
|
2611004000NRG23120820220149652
|
12/08/2022
|
BALRAJ SINGH
|
2611004WL005599
|
BALRAJ SINGH
|
00354
|
PUNB0037100
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401046
|
|
BALRAJ SINGH
|
()
|
|
10
|
NATHANA
|
PB-11-004-031-001/666
(Poohla)
|
2611004000NRG23120820220149654
|
12/08/2022
|
Veerpal kaur
|
2611004WL005599
|
Veerpal kaur
|
00354
|
PUNB0037100
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401058
|
|
Veerpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
11
|
NATHANA
|
PB-11-004-018-001/239
(Joga Nand)
|
2611004000NRG23120820220150204
|
12/08/2022
|
Karmajet Kaur
|
2611004WL005622
|
Karmajet Kaur
|
00354
|
PUNB0073010
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401062
|
|
Karmajet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
NATHANA
|
PB-11-004-016-001/200
(Gobindpura)
|
2611004000NRG23120820220149601
|
12/08/2022
|
Chanan Singh
|
2611004WL005594
|
Chanan Singh
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401048
|
|
Chanan Singh
|
()
|
|
13
|
NATHANA
|
PB-11-004-016-001/437
(Gobindpura)
|
2611004000NRG23120820220149603
|
12/08/2022
|
JASMAIL KAUR
|
2611004WL005594
|
JASMAIL KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401047
|
|
JASMAIL KAUR
|
()
|
|
14
|
NATHANA
|
PB-11-004-016-001/492
(Gobindpura)
|
2611004000NRG23120820220149605
|
12/08/2022
|
PARMJIT SINGH
|
2611004WL005594
|
PARMJIT SINGH
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401051
|
|
PARMJIT SINGH
|
()
|
|
15
|
NATHANA
|
PB-11-004-016-001/709
(Gobindpura)
|
2611004000NRG23120820220149613
|
12/08/2022
|
SUKHDEV SINGH
|
2611004WL005595
|
SUKHDEV SINGH
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401061
|
|
SUKHDEV SINGH
|
()
|
|
16
|
NATHANA
|
PB-11-004-017-001/174
(HarRangPura)
|
2611004000NRG23120820220149614
|
12/08/2022
|
MALKIT KAUR
|
2611004WL005595
|
MALKIT KAUR
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401056
|
|
MALKIT KAUR
|
()
|
|
17
|
NATHANA
|
PB-11-004-017-001/187
(HarRangPura)
|
2611004000NRG23120820220149615
|
12/08/2022
|
LACHMI KAUR
|
2611004WL005595
|
LACHMI KAUR
|
00354
|
PUNB0191200
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401055
|
|
LACHMI KAUR
|
()
|
|
18
|
NATHANA
|
PB-11-004-017-001/212
(HarRangPura)
|
2611004000NRG23120820220149616
|
12/08/2022
|
Naib Singh
|
2611004WL005595
|
Naib Singh
|
00354
|
PUNB0191200
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401050
|
|
Naib Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
19
|
NATHANA
|
PB-11-004-024-001/114
(Lehra Sounda)
|
2611004000NRG23120820220149637
|
12/08/2022
|
Satya Kaur
|
2611004WL005598
|
Satya Kaur
|
00415
|
SBIN0005573
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401049
|
|
MRS SATYA KAUR
|
()
|
|
20
|
NATHANA
|
PB-11-004-024-001/171
(Lehra Sounda)
|
2611004000NRG23120820220149647
|
12/08/2022
|
manpreet kaur
|
2611004WL005598
|
manpreet kaur
|
00415
|
SBIN0005573
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118401059
|
|
MR MANJINDER SINGH
|
()
|
|
21
|
NATHANA
|
PB-11-004-024-001/188
(Lehra Sounda)
|
2611004000NRG23120820220149648
|
12/08/2022
|
RANI KAUR
|
2611004WL005598
|
RANI KAUR
|
00415
|
SBIN0005573
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118401060
|
|
MRS RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
22
|
NATHANA
|
PB-11-004-004-001/67
(Bhaini)
|
2611004000NRG23120820220149591
|
12/08/2022
|
Sukhwinder Kaur
|
2611004WL005593
|
Sukhwinder Kaur
|
00415
|
SBIN0050047
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401053
|
|
MR SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
NATHANA
|
PB-11-004-033-001/119
(Sema)
|
2611004000NRG23120820220149793
|
12/08/2022
|
Mahinder Kaur
|
2611004WL005604
|
Mahinder Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401066
|
|
MRS MAHINDER KAUR
|
()
|
|
24
|
NATHANA
|
PB-11-004-033-001/157
(Sema)
|
2611004000NRG23120820220149796
|
12/08/2022
|
VEERPAL KAUR
|
2611004WL005604
|
VEERPAL KAUR
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401069
|
|
MRS VIRPAL KAUR
|
()
|
|
25
|
NATHANA
|
PB-11-004-033-001/276
(Sema)
|
2611004000NRG23120820220149804
|
12/08/2022
|
Sukhpreet kaur
|
2611004WL005604
|
Sukhpreet kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401085
|
|
MRS SUKHPREET KAUR
|
()
|
|
26
|
NATHANA
|
PB-11-004-033-001/429
(Sema)
|
2611004000NRG23120820220149807
|
12/08/2022
|
Jasveer Kaur
|
2611004WL005604
|
Jasveer Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401086
|
|
MRS JASVEER KAUR
|
()
|
|
27
|
NATHANA
|
PB-11-004-033-001/449
(Sema)
|
2611004000NRG23120820220149808
|
12/08/2022
|
Gurcharan Singh
|
2611004WL005604
|
Gurcharan Singh
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401087
|
|
MR GURCHARAN SINGH
|
()
|
|
28
|
NATHANA
|
PB-11-004-033-001/454
(Sema)
|
2611004000NRG23120820220149810
|
12/08/2022
|
Kamaldeep Kaur
|
2611004WL005604
|
Kamaldeep Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401054
|
|
MRS KAMALDEEP KAUR WO GURDIT SINGH
|
()
|
|
29
|
NATHANA
|
PB-11-004-033-001/472
(Sema)
|
2611004000NRG23120820220149811
|
12/08/2022
|
Mandeep kaur
|
2611004WL005604
|
Mandeep kaur
|
00415
|
SBIN0050221
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118401080
|
|
MR MANDEEP KAUR
|
()
|
|
30
|
NATHANA
|
PB-11-004-033-001/473
(Sema)
|
2611004000NRG23120820220149812
|
12/08/2022
|
Rajwinder Kaur
|
2611004WL005604
|
Rajwinder Kaur
|
00415
|
SBIN0050221
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401052
|
|
MRS RAJWINDER KAUR
|
()
|
|
31
|
NATHANA
|
PB-11-004-033-001/475
(Sema)
|
2611004000NRG23120820220149813
|
12/08/2022
|
Sandeep kaur
|
2611004WL005604
|
Sandeep kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401081
|
|
MRS SANDEEP KAUR
|
()
|
|
32
|
NATHANA
|
PB-11-004-033-001/61
(Sema)
|
2611004000NRG23120820220149814
|
12/08/2022
|
Gurgant Singh
|
2611004WL005604
|
Gurgant Singh
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401065
|
|
MR GURJANT SINGH
|
()
|
|
33
|
NATHANA
|
PB-11-004-033-001/72-A
(Sema)
|
2611004000NRG23120820220149816
|
12/08/2022
|
Malkit Kaur
|
2611004WL005604
|
Malkit Kaur
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401077
|
|
MALKIT KOUR D S S O
|
()
|
|
34
|
NATHANA
|
PB-11-004-033-001/98
(Sema)
|
2611004000NRG23120820220149819
|
12/08/2022
|
Shinder Singh
|
2611004WL005604
|
Shinder Singh
|
00415
|
SBIN0050221
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401071
|
|
MR SINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
35
|
NATHANA
|
PB-11-004-007-001/194
(Bibiwala)
|
2611004000NRG23120820220150150
|
12/08/2022
|
Gurditta Singh
|
2611004WL005617
|
Gurditta Singh
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401072
|
|
MR GURDITA SINGH SO KAPOOR SINGH
|
()
|
|
36
|
NATHANA
|
PB-11-004-007-001/194
(Bibiwala)
|
2611004000NRG23120820220150151
|
12/08/2022
|
Gurmail Kaur
|
2611004WL005617
|
Gurmail Kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401094
|
|
MRS GURMEJ KAUR URF GURMAIL KAUR
|
()
|
|
37
|
NATHANA
|
PB-11-004-016-001/909
(Gobindpura)
|
2611004000NRG23120820220149792
|
12/08/2022
|
SUNITA RANI
|
2611004WL005604
|
SUNITA RANI
|
00415
|
SBIN0050247
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401092
|
|
MRS SUNITA RANI
|
()
|
|
38
|
NATHANA
|
PB-11-004-018-001/202
(Joga Nand)
|
2611004000NRG23120820220150201
|
12/08/2022
|
PARMJIT KAUR
|
2611004WL005622
|
PARMJIT KAUR
|
00415
|
SBIN0050247
|
846
|
846
|
Processed
|
24/08/2022
|
|
4118401084
|
|
MRS PARAMJIT KAUR WO GURJANT SINGH
|
()
|
|
39
|
NATHANA
|
PB-11-004-018-001/53
(Joga Nand)
|
2611004000NRG23120820220150208
|
12/08/2022
|
Shinder Kaur
|
2611004WL005622
|
Shinder Kaur
|
00415
|
SBIN0050247
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401070
|
|
MRS CHINNDER KAUR DSSO WO GURDEV SINGH
|
()
|
|
40
|
NATHANA
|
PB-11-004-018-001/61
(Joga Nand)
|
2611004000NRG23120820220150210
|
12/08/2022
|
Harbhajan Singh
|
2611004WL005622
|
Harbhajan Singh
|
00415
|
SBIN0050247
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118401067
|
|
MR HARBHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
41
|
NATHANA
|
PB-11-004-001-001/66
(Bajjoana)
|
2611004000NRG23120820220149656
|
12/08/2022
|
Parkash Kaur
|
2611004WL005600
|
Parkash Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401068
|
|
MRS PARKASH KAUR URF PARKASHO KAUR
|
()
|
|
42
|
NATHANA
|
PB-11-004-001-001/93
(Bajjoana)
|
2611004000NRG23120820220149661
|
12/08/2022
|
BALDEV SINGH
|
2611004WL005600
|
BALDEV SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401090
|
|
MR BALDEV SINGH
|
()
|
|
43
|
NATHANA
|
PB-11-004-004-001/1
(Bhaini)
|
2611004000NRG23120820220149662
|
12/08/2022
|
Darshan Singh
|
2611004WL005600
|
Darshan Singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401063
|
|
MR DARSHAN SINGH SO JOGA SINGH
|
()
|
|
44
|
NATHANA
|
PB-11-004-004-001/51
(Bhaini)
|
2611004000NRG23120820220149587
|
12/08/2022
|
Sukhjit Kaur
|
2611004WL005593
|
Sukhjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401097
|
|
MRS SUKHJIT KAUR
|
()
|
|
45
|
NATHANA
|
PB-11-004-004-001/52
(Bhaini)
|
2611004000NRG23120820220149588
|
12/08/2022
|
Sukhpal Kaur
|
2611004WL005593
|
Sukhpal Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401074
|
|
MRS SUKHPAL KAUR
|
()
|
|
46
|
NATHANA
|
PB-11-004-019-001/10
(Kaliyan Mal Ka)
|
2611004000NRG23120820220150159
|
12/08/2022
|
RAJNI KAUR
|
2611004WL005619
|
RAJNI KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401114
|
|
MISS RAJNI KAUR DO JOGINDER SINGH
|
()
|
|
47
|
NATHANA
|
PB-11-004-019-001/155
(Kaliyan Mal Ka)
|
2611004000NRG23120820220150160
|
12/08/2022
|
Simarjit Kaur
|
2611004WL005619
|
Simarjit Kaur
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401108
|
|
MRS SIMARJEET KAUR
|
()
|
|
48
|
NATHANA
|
PB-11-004-019-001/5
(Kaliyan Mal Ka)
|
2611004000NRG23120820220150174
|
12/08/2022
|
Manpreet Kaur.
|
2611004WL005619
|
Manpreet Kaur.
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401089
|
|
MRS MANPREET KAUR
|
()
|
|
49
|
NATHANA
|
PB-11-004-019-001/58
(Kaliyan Mal Ka)
|
2611004000NRG23120820220150179
|
12/08/2022
|
MANJEET KAUR
|
2611004WL005619
|
MANJEET KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401079
|
|
MRS MANJIT KAUR
|
()
|
|
50
|
NATHANA
|
PB-11-004-019-001/59
(Kaliyan Mal Ka)
|
2611004000NRG23120820220150180
|
12/08/2022
|
GURMUKH SINGH
|
2611004WL005619
|
GURMUKH SINGH
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401078
|
|
MR GURMUKH SINGH
|
()
|
|
51
|
NATHANA
|
PB-11-004-019-001/62
(Kaliyan Mal Ka)
|
2611004000NRG23120820220150181
|
12/08/2022
|
Binder SIngh
|
2611004WL005619
|
Binder SIngh
|
00415
|
SBIN0050420
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118401082
|
|
MR BINDER SINGH SO KARAM SINGH
|
()
|
|
52
|
NATHANA
|
PB-11-004-019-001/7
(Kaliyan Mal Ka)
|
2611004000NRG23120820220150184
|
12/08/2022
|
Baljit Kaur
|
2611004WL005619
|
Baljit Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118401073
|
|
MRS BALJIT KAUR WO BALJINDER SINGH
|
()
|
|
53
|
NATHANA
|
PB-11-004-019-001/82
(Kaliyan Mal Ka)
|
2611004000NRG23120820220150187
|
12/08/2022
|
BHOLA SINGH
|
2611004WL005619
|
BHOLA SINGH
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118401091
|
|
MR BHOLA SINGH
|
()
|
|
54
|
NATHANA
|
PB-11-004-019-001/84
(Kaliyan Mal Ka)
|
2611004000NRG23120820220150188
|
12/08/2022
|
Gugna singh
|
2611004WL005619
|
Gugna singh
|
00415
|
SBIN0050420
|
282
|
282
|
Processed
|
24/08/2022
|
|
4118401064
|
|
MR GUGNA SINGH SO JANGAR SINGH
|
()
|
|
55
|
NATHANA
|
PB-11-004-021-001/300
(Kaliyan Sukha)
|
2611004000NRG23120820220150193
|
12/08/2022
|
SUKHPREET KAUR
|
2611004WL005621
|
SUKHPREET KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401093
|
|
MISS MANVEER KAUR UGS SUKHPREET KAUR
|
()
|
|
56
|
NATHANA
|
PB-11-004-021-001/308
(Kaliyan Sukha)
|
2611004000NRG23120820220150194
|
12/08/2022
|
MANJIT KAUR
|
2611004WL005621
|
MANJIT KAUR
|
00415
|
SBIN0050420
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401088
|
|
MRS MANJIT KAUR
|
()
|
|
57
|
NATHANA
|
PB-11-004-021-001/363
(Kaliyan Sukha)
|
2611004000NRG23120820220150195
|
12/08/2022
|
Lachmi Devi
|
2611004WL005621
|
Lachmi Devi
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401076
|
|
MRS LACHHMI DEVI
|
()
|
|
58
|
NATHANA
|
PB-11-004-021-001/364
(Kaliyan Sukha)
|
2611004000NRG23120820220150196
|
12/08/2022
|
Sunita Devi
|
2611004WL005621
|
Sunita Devi
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401075
|
|
MRS SUNITA DEVI WO RAJU
|
()
|
|
59
|
NATHANA
|
PB-11-004-021-001/365
(Kaliyan Sukha)
|
2611004000NRG23120820220150197
|
12/08/2022
|
Shinder Kaur
|
2611004WL005621
|
Shinder Kaur
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118401106
|
|
MRS CHHINDER KAUR
|
()
|
|
60
|
NATHANA
|
PB-11-004-021-001/377
(Kaliyan Sukha)
|
2611004000NRG23120820220150190
|
12/08/2022
|
Gaggerh SIngh
|
2611004WL005620
|
Gaggerh SIngh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401083
|
|
MR GAGARH SINGH
|
()
|
|
61
|
NATHANA
|
PB-11-004-021-001/377
(Kaliyan Sukha)
|
2611004000NRG23120820220150189
|
12/08/2022
|
Sarabjit Kaur
|
2611004WL005620
|
Sarabjit Kaur
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401104
|
|
MRS SARABJEET KAUR WO GAGARH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
62
|
NATHANA
|
PB-11-004-004-001/39
(Bhaini)
|
2611004000NRG23120820220149582
|
12/08/2022
|
iqbal singh
|
2611004WL005593
|
iqbal singh
|
00415
|
SBIN0050433
|
1128
|
1128
|
Rejected
|
24/08/2022
|
|
4118401113
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
63
|
NATHANA
|
PB-11-004-014-001/215
(Ganga1)
|
2611004000NRG23120820220149666
|
12/08/2022
|
HAKAM SINGH
|
2611004WL005600
|
HAKAM SINGH
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401101
|
|
MR HAKAM SINGH
|
()
|
|
64
|
NATHANA
|
PB-11-004-015-001/10
(GIDDER)
|
2611004000NRG23120820220149954
|
12/08/2022
|
Modan Singh
|
2611004WL005608
|
Modan Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401099
|
|
MR HARDEV SINGH
|
()
|
|
65
|
NATHANA
|
PB-11-004-015-001/203
(GIDDER)
|
2611004000NRG23120820220149668
|
12/08/2022
|
NEENA RANI
|
2611004WL005600
|
NEENA RANI
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401096
|
|
MR NEENA RANI
|
()
|
|
66
|
NATHANA
|
PB-11-004-015-001/242
(GIDDER)
|
2611004000NRG23120820220149955
|
12/08/2022
|
SUKHDEV SINGH
|
2611004WL005608
|
SUKHDEV SINGH
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401102
|
|
MR SUKHDEV SINGH
|
()
|
|
67
|
NATHANA
|
PB-11-004-015-001/252
(GIDDER)
|
2611004000NRG23120820220149956
|
12/08/2022
|
Amandeep Singh
|
2611004WL005608
|
Amandeep Singh
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401103
|
|
MR AMANDEEP SINGH
|
()
|
|
68
|
NATHANA
|
PB-11-004-015-001/312
(GIDDER)
|
2611004000NRG23120820220149959
|
12/08/2022
|
KARMJIT SINGH
|
2611004WL005608
|
KARMJIT SINGH
|
00415
|
SBIN0050433
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401111
|
|
MR KARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
69
|
NATHANA
|
PB-11-004-024-001/132
(Lehra Sounda)
|
2611004000NRG23120820220149623
|
12/08/2022
|
AMANDEEP KAUR
|
2611004WL005596
|
AMANDEEP KAUR
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401112
|
|
MISS AMANDEEP KAUR
|
()
|
|
70
|
NATHANA
|
PB-11-004-024-001/138
(Lehra Sounda)
|
2611004000NRG23120820220149644
|
12/08/2022
|
Santosh Rani
|
2611004WL005598
|
Santosh Rani
|
00415
|
SBIN0050840
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4118401095
|
|
MRS SANTOSH RANI
|
()
|
|
71
|
NATHANA
|
PB-11-004-024-001/160
(Lehra Sounda)
|
2611004000NRG23120820220149645
|
12/08/2022
|
Inderjit Singh
|
2611004WL005598
|
Inderjit Singh
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401115
|
|
MR INDERJIT SINGH
|
()
|
|
72
|
NATHANA
|
PB-11-004-024-001/160
(Lehra Sounda)
|
2611004000NRG23120820220149646
|
12/08/2022
|
Satveer Kaur
|
2611004WL005598
|
Satveer Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401100
|
|
MR SATVEER KAUR
|
()
|
|
73
|
NATHANA
|
PB-11-004-024-001/43
(Lehra Sounda)
|
2611004000NRG23120820220149628
|
12/08/2022
|
Harpal Kaur
|
2611004WL005597
|
Harpal Kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401105
|
|
MRS PAL KAUR
|
()
|
|
74
|
NATHANA
|
PB-11-004-024-001/7
(Lehra Sounda)
|
2611004000NRG23120820220149631
|
12/08/2022
|
Harpal kaur
|
2611004WL005597
|
Harpal kaur
|
00415
|
SBIN0050840
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401098
|
|
MR HARPAL KAUR
|
()
|
|
75
|
NATHANA
|
PB-11-004-024-001/7
(Lehra Sounda)
|
2611004000NRG23120820220149630
|
12/08/2022
|
Satnam Singh
|
2611004WL005597
|
Satnam Singh
|
00415
|
SBIN0050840
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4118401110
|
|
MR SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
76
|
NATHANA
|
PB-11-004-018-001/217
(Joga Nand)
|
2611004000NRG23120820220150202
|
12/08/2022
|
JAGJIT SINGH
|
2611004WL005622
|
JAGJIT SINGH
|
00468
|
UBIN0555541
|
564
|
564
|
Processed
|
24/08/2022
|
|
4118401109
|
|
JAGJIT SINGH
|
()
|
|
77
|
NATHANA
|
PB-11-004-018-001/217
(Joga Nand)
|
2611004000NRG23120820220150203
|
12/08/2022
|
Karamjit kaur
|
2611004WL005622
|
Karamjit kaur
|
00468
|
UBIN0555541
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4118401107
|
|
Karamjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113082
|
113082
|
|
|
|
|
|
|
|