|
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
|
Barnala
|
PB-21-001-004-001/41-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23080920220075594
|
08/09/2022
|
Manjit Kaur
|
2621001WL002804
|
Manjit Kaur
|
00176
|
IDIB000B118
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740977354
|
|
Mrs. MANJIT KAUR W/O GURPREET SINGH
|
INDIAN BANK(607105)
|
|
2
|
Barnala
|
PB-21-001-004-001/6-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23080920220075596
|
08/09/2022
|
Jaswant Kaur
|
2621001WL002804
|
Jaswant Kaur
|
00176
|
IDIB000B118
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740977353
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
Barnala
|
PB-21-001-052-001/10-A
(Patti Sekhwan)
|
2621001000NRG23080920220075600
|
08/09/2022
|
Baljit Kaur
|
2621001WL002804
|
Baljit Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740977324
|
|
BALJEET KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Barnala
|
PB-21-001-052-001/102-A
(Patti Sekhwan)
|
2621001000NRG23080920220075601
|
08/09/2022
|
Manpreet kaur
|
2621001WL002804
|
Manpreet kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740977336
|
|
MANPREET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Barnala
|
PB-21-001-052-001/115-A
(Patti Sekhwan)
|
2621001000NRG23080920220075606
|
08/09/2022
|
Sinder kaur
|
2621001WL002804
|
Sinder kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740977335
|
|
SINDER KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Barnala
|
PB-21-001-052-001/12-A
(Patti Sekhwan)
|
2621001000NRG23080920220075610
|
08/09/2022
|
Jarnail Kaur
|
2621001WL002804
|
Jarnail Kaur
|
00177
|
IOBA0000320
|
1410
|
1410
|
Rejected
|
16/09/2022
|
|
4740977313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Barnala
|
PB-21-001-052-001/121-A
(Patti Sekhwan)
|
2621001000NRG23080920220075612
|
08/09/2022
|
Charanjit kaur
|
2621001WL002804
|
Charanjit kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740977330
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Barnala
|
PB-21-001-052-001/13-A
(Patti Sekhwan)
|
2621001000NRG23080920220075614
|
08/09/2022
|
Jall Kaur
|
2621001WL002804
|
Jall Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740977314
|
|
JAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Barnala
|
PB-21-001-052-001/14-A
(Patti Sekhwan)
|
2621001000NRG23080920220075616
|
08/09/2022
|
Parmjit Kaur
|
2621001WL002804
|
Parmjit Kaur
|
00177
|
IOBA0000320
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740977325
|
|
PARAMJIT KAUR W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Barnala
|
PB-21-001-052-001/20-A
(Patti Sekhwan)
|
2621001000NRG23080920220075620
|
08/09/2022
|
Karmjit Kaur
|
2621001WL002804
|
Karmjit Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740977331
|
|
KARAMJIT KAUR W O NACHHTER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Barnala
|
PB-21-001-052-001/21-A
(Patti Sekhwan)
|
2621001000NRG23080920220075621
|
08/09/2022
|
SHer Singh
|
2621001WL002804
|
SHer Singh
|
00177
|
IOBA0000320
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740977329
|
|
SHER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Barnala
|
PB-21-001-052-001/22-A
(Patti Sekhwan)
|
2621001000NRG23080920220075622
|
08/09/2022
|
Bajjit Kaur
|
2621001WL002804
|
Bajjit Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740977322
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Barnala
|
PB-21-001-052-001/23-A
(Patti Sekhwan)
|
2621001000NRG23080920220075623
|
08/09/2022
|
Jaswinder Kaur
|
2621001WL002804
|
Jaswinder Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740977316
|
|
JASWINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Barnala
|
PB-21-001-052-001/27-A
(Patti Sekhwan)
|
2621001000NRG23080920220075627
|
08/09/2022
|
Gejo Kaur
|
2621001WL002804
|
Gejo Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740977332
|
|
GEJO W O NARAJAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Barnala
|
PB-21-001-052-001/27-A
(Patti Sekhwan)
|
2621001000NRG23080920220075626
|
08/09/2022
|
Naranjan Singh
|
2621001WL002804
|
Naranjan Singh
|
00177
|
IOBA0000320
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740977328
|
|
NARANJAN SINGH &DSSO SGR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Barnala
|
PB-21-001-052-001/29-A
(Patti Sekhwan)
|
2621001000NRG23080920220075628
|
08/09/2022
|
Amarjit Kaur
|
2621001WL002804
|
Amarjit Kaur
|
00177
|
IOBA0000320
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740977334
|
|
AMARJIT KAUR D O BAHADUR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Barnala
|
PB-21-001-052-001/30-A
(Patti Sekhwan)
|
2621001000NRG23080920220075629
|
08/09/2022
|
Gurmeet Kaur
|
2621001WL002804
|
Gurmeet Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740977327
|
|
GURMIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Barnala
|
PB-21-001-052-001/36-B
(Patti Sekhwan)
|
2621001000NRG23080920220075630
|
08/09/2022
|
Chhinder Kaur
|
2621001WL002804
|
Chhinder Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740977321
|
|
CHHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Barnala
|
PB-21-001-052-001/39-A
(Patti Sekhwan)
|
2621001000NRG23080920220075631
|
08/09/2022
|
Inderjit Kaur
|
2621001WL002804
|
Inderjit Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740977318
|
|
INDERJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Barnala
|
PB-21-001-052-001/43-A
(Patti Sekhwan)
|
2621001000NRG23080920220075635
|
08/09/2022
|
Shinder Kaur
|
2621001WL002804
|
Shinder Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740977320
|
|
CHHINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Barnala
|
PB-21-001-052-001/45-A
(Patti Sekhwan)
|
2621001000NRG23080920220075636
|
08/09/2022
|
Tej Kaur
|
2621001WL002804
|
Tej Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740977315
|
|
TEJ KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Barnala
|
PB-21-001-052-001/52-A
(Patti Sekhwan)
|
2621001000NRG23080920220075637
|
08/09/2022
|
Manjit Kaur
|
2621001WL002804
|
Manjit Kaur
|
00177
|
IOBA0000320
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740977319
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Barnala
|
PB-21-001-052-001/59-A
(Patti Sekhwan)
|
2621001000NRG23080920220075638
|
08/09/2022
|
Gurmail Kaur
|
2621001WL002804
|
Gurmail Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740977323
|
|
GURMEL KAUR WO BHOLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Barnala
|
PB-21-001-052-001/61-A
(Patti Sekhwan)
|
2621001000NRG23080920220075639
|
08/09/2022
|
Gurmail Kaur
|
2621001WL002804
|
Gurmail Kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740977317
|
|
GURMEL KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Barnala
|
PB-21-001-052-001/8-A
(Patti Sekhwan)
|
2621001000NRG23080920220075641
|
08/09/2022
|
Jaspal Kaur
|
2621001WL002804
|
Jaspal Kaur
|
00177
|
IOBA0000320
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740977326
|
|
JASPAL KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Barnala
|
PB-21-001-052-001/90-B
(Patti Sekhwan)
|
2621001000NRG23080920220075642
|
08/09/2022
|
Jarnail kaur
|
2621001WL002804
|
Jarnail kaur
|
00177
|
IOBA0000320
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740977333
|
|
JARNAIL KAUR W O AMARJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
27
|
Barnala
|
PB-21-001-061-001/152-A
(Thulewal)
|
2621001000NRG23080920220075581
|
08/09/2022
|
Major Singh
|
2621001WL002803
|
Major Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740977359
|
|
MEJAR SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
Barnala
|
PB-21-001-061-001/28-A
(Thulewal)
|
2621001000NRG23080920220075582
|
08/09/2022
|
Chhota Singh
|
2621001WL002803
|
Chhota Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740977358
|
|
CHHOTA SINGH S O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Barnala
|
PB-21-001-061-001/7-A
(Thulewal)
|
2621001000NRG23080920220075583
|
08/09/2022
|
Gyan Singh
|
2621001WL002803
|
Gyan Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740977357
|
|
GIANI SINGH GIYAN SINGH S O DALIP SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
30
|
Barnala
|
PB-21-001-059-001/155
(Sekha)
|
2621001000NRG23080920220075644
|
08/09/2022
|
Karnail Singh
|
2621001WL002805
|
Karnail Singh
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740977300
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Barnala
|
PB-21-001-059-001/156-A
(Sekha)
|
2621001000NRG23080920220075645
|
08/09/2022
|
Kuldeep Kaur
|
2621001WL002805
|
Kuldeep Kaur
|
00349
|
PSIB0000257
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740977302
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Barnala
|
PB-21-001-059-001/173-A
(Sekha)
|
2621001000NRG23080920220075646
|
08/09/2022
|
Shinder Kaur
|
2621001WL002805
|
Shinder Kaur
|
00349
|
PSIB0000257
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740977307
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Barnala
|
PB-21-001-059-001/189-A
(Sekha)
|
2621001000NRG23080920220075647
|
08/09/2022
|
Jasveer Kaur
|
2621001WL002805
|
Jasveer Kaur
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740977303
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Barnala
|
PB-21-001-059-001/193-A
(Sekha)
|
2621001000NRG23080920220075648
|
08/09/2022
|
Jasveer Kaur
|
2621001WL002805
|
Jasveer Kaur
|
00349
|
PSIB0000257
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740977304
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Barnala
|
PB-21-001-059-001/257
(Sekha)
|
2621001000NRG23080920220075649
|
08/09/2022
|
Rani Kaur
|
2621001WL002805
|
Rani Kaur
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740977306
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Barnala
|
PB-21-001-059-001/398
(Sekha)
|
2621001000NRG23080920220075652
|
08/09/2022
|
Kulwinder Kaur
|
2621001WL002805
|
Kulwinder Kaur
|
00349
|
PSIB0000257
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740977308
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Barnala
|
PB-21-001-059-001/407
(Sekha)
|
2621001000NRG23080920220075653
|
08/09/2022
|
Karamjit Kaur
|
2621001WL002805
|
Karamjit Kaur
|
00349
|
PSIB0000257
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740977309
|
|
KARMJIT KAUR W/O MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Barnala
|
PB-21-001-059-001/448-A
(Sekha)
|
2621001000NRG23080920220075654
|
08/09/2022
|
Gurmeet Kaur
|
2621001WL002805
|
Gurmeet Kaur
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740977305
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Barnala
|
PB-21-001-059-001/485
(Sekha)
|
2621001000NRG23080920220075655
|
08/09/2022
|
Veerpal Kaur
|
2621001WL002805
|
Veerpal Kaur
|
00349
|
PSIB0000257
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740977310
|
|
BIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Barnala
|
PB-21-001-059-001/488
(Sekha)
|
2621001000NRG23080920220075656
|
08/09/2022
|
Raj Kaur
|
2621001WL002805
|
Raj Kaur
|
00349
|
PSIB0000257
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740977301
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Barnala
|
PB-21-001-059-001/565
(Sekha)
|
2621001000NRG23080920220075659
|
08/09/2022
|
Nasib Kaur
|
2621001WL002805
|
Nasib Kaur
|
00349
|
PSIB0000257
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740977312
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Barnala
|
PB-21-001-059-001/663
(Sekha)
|
2621001000NRG23080920220075660
|
08/09/2022
|
Paramjit kaur
|
2621001WL002805
|
Paramjit kaur
|
00349
|
PSIB0000257
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740977311
|
|
BALJINDER SINGH PARAMJIT KAU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
43
|
Barnala
|
PB-21-001-046-001/20-A
(Manal)
|
2621001000NRG23080920220075567
|
08/09/2022
|
Birpal kaur
|
2621001WL002802
|
Birpal kaur
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
15/09/2022
|
|
4740977360
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Barnala
|
PB-21-001-046-001/22-A
(Manal)
|
2621001000NRG23080920220075568
|
08/09/2022
|
Rani Kaur
|
2621001WL002802
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740977338
|
|
RANI KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Barnala
|
PB-21-001-046-001/40-A
(Manal)
|
2621001000NRG23080920220075570
|
08/09/2022
|
Jaspreet Kaur
|
2621001WL002802
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740977340
|
|
JASPREET KAUR W O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Barnala
|
PB-21-001-046-001/55-A
(Manal)
|
2621001000NRG23080920220075572
|
08/09/2022
|
Guddi Kaur
|
2621001WL002802
|
Guddi Kaur
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740977356
|
|
GUDDI WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Barnala
|
PB-21-001-046-001/63-A
(Manal)
|
2621001000NRG23080920220075574
|
08/09/2022
|
Daljit Kaur
|
2621001WL002802
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740977339
|
|
KULJIT KAUR W O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Barnala
|
PB-21-001-046-001/84-A
(Manal)
|
2621001000NRG23080920220075577
|
08/09/2022
|
Pritam Singh
|
2621001WL002802
|
Pritam Singh
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740977342
|
|
PRITAM SINGH SO BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Barnala
|
PB-21-001-046-001/93-A
(Manal)
|
2621001000NRG23080920220075579
|
08/09/2022
|
Harjit Kaur
|
2621001WL002802
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740977341
|
|
HARJIT KAUR W O DARSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
50
|
Barnala
|
PB-21-001-004-001/32-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23080920220075592
|
08/09/2022
|
Gej Kaur
|
2621001WL002804
|
Gej Kaur
|
00354
|
PUNB0004400
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740977299
|
|
GEJ KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Barnala
|
PB-21-001-052-001/116
(Patti Sekhwan)
|
2621001000NRG23080920220075607
|
08/09/2022
|
Kulwinder Kaur
|
2621001WL002804
|
Kulwinder Kaur
|
00354
|
PUNB0004400
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740977295
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Barnala
|
PB-21-001-052-001/118
(Patti Sekhwan)
|
2621001000NRG23080920220075608
|
08/09/2022
|
Paramjit Kaur
|
2621001WL002804
|
Paramjit Kaur
|
00354
|
PUNB0004400
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740977294
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Barnala
|
PB-21-001-052-001/119-A
(Patti Sekhwan)
|
2621001000NRG23080920220075609
|
08/09/2022
|
Harbans kaur
|
2621001WL002804
|
Harbans kaur
|
00354
|
PUNB0004400
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740977293
|
|
HARBANS KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Barnala
|
PB-21-001-052-001/121-A
(Patti Sekhwan)
|
2621001000NRG23080920220075611
|
08/09/2022
|
Darshan singh
|
2621001WL002804
|
Darshan singh
|
00354
|
PUNB0004400
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740977292
|
|
DARSHAN SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Barnala
|
PB-21-001-052-001/128-A
(Patti Sekhwan)
|
2621001000NRG23080920220075613
|
08/09/2022
|
Sukhpreet kaur
|
2621001WL002804
|
Sukhpreet kaur
|
00354
|
PUNB0004400
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740977296
|
|
SUKHPREET KAUR W/O DEVIDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Barnala
|
PB-21-001-052-001/4-A
(Patti Sekhwan)
|
2621001000NRG23080920220075633
|
08/09/2022
|
Sinder Kaur
|
2621001WL002804
|
Sinder Kaur
|
00354
|
PUNB0004400
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740977297
|
|
SINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Barnala
|
PB-21-001-052-001/66-B
(Patti Sekhwan)
|
2621001000NRG23080920220075640
|
08/09/2022
|
Karamjit Kaur
|
2621001WL002804
|
Karamjit Kaur
|
00354
|
PUNB0004400
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740977298
|
|
KARAMJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
58
|
Barnala
|
PB-21-001-004-001/20-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23080920220075589
|
08/09/2022
|
Nihal Singh
|
2621001WL002804
|
Nihal Singh
|
00354
|
PUNB0330900
|
282
|
282
|
Processed
|
15/09/2022
|
|
4740977343
|
|
NIHAL KAUR AND DALBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
59
|
Barnala
|
PB-21-001-004-001/39-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23080920220075593
|
08/09/2022
|
Karmjeet Kaur
|
2621001WL002804
|
Karmjeet Kaur
|
00415
|
SBIN0050349
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740977355
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
60
|
Barnala
|
PB-21-001-004-001/10-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23080920220075584
|
08/09/2022
|
Sukhwinder Kaur
|
2621001WL002804
|
Sukhwinder Kaur
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740977345
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
Barnala
|
PB-21-001-004-001/11-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23080920220075585
|
08/09/2022
|
Krishna
|
2621001WL002804
|
Krishna
|
00468
|
UBIN0562343
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740977344
|
|
KRISHNA W/O MR BHURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
Barnala
|
PB-21-001-004-001/13-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23080920220075586
|
08/09/2022
|
Rani Kaur
|
2621001WL002804
|
Rani Kaur
|
00468
|
UBIN0562343
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740977350
|
|
RANI KAUR W/O MR JAGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
Barnala
|
PB-21-001-004-001/15
(Baba Ajit Singh Nagar)
|
2621001000NRG23080920220075587
|
08/09/2022
|
Sarbjit Kaur
|
2621001WL002804
|
Sarbjit Kaur
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740977349
|
|
SARBHJIT KAUR W/O MR JASVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
64
|
Barnala
|
PB-21-001-004-001/2-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23080920220075588
|
08/09/2022
|
Beerpal Kaur
|
2621001WL002804
|
Beerpal Kaur
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740977347
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
Barnala
|
PB-21-001-004-001/30-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23080920220075591
|
08/09/2022
|
Balvir Kaur
|
2621001WL002804
|
Balvir Kaur
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740977351
|
|
BALBIR KAUR W/O MHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
Barnala
|
PB-21-001-004-001/7-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23080920220075597
|
08/09/2022
|
Nirmal Singh
|
2621001WL002804
|
Nirmal Singh
|
00468
|
UBIN0562343
|
1410
|
1410
|
Processed
|
15/09/2022
|
|
4740977346
|
|
NIRMAL SINGH S/O MR JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
Barnala
|
PB-21-001-004-001/7-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23080920220075598
|
08/09/2022
|
Sukhwinder Kaur
|
2621001WL002804
|
Sukhwinder Kaur
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
15/09/2022
|
|
4740977352
|
|
SUKHWINDER KAUR W/O JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
Barnala
|
PB-21-001-004-001/9-A
(Baba Ajit Singh Nagar)
|
2621001000NRG23080920220075599
|
08/09/2022
|
Jasveer Kaur
|
2621001WL002804
|
Jasveer Kaur
|
00468
|
UBIN0562343
|
1128
|
1128
|
Processed
|
15/09/2022
|
|
4740977348
|
|
JASVIR KAUR WO SH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
69
|
Barnala
|
PB-21-001-046-001/71-A
(Manal)
|
2621001000NRG23080920220075576
|
08/09/2022
|
Gurpreet Kaur
|
2621001WL002802
|
Gurpreet Kaur
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/09/2022
|
|
4740977337
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104034
|
104034
|
|
|
|
|
|
|
|