|
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-21-001-024-001/339-A
(Hamidi)
|
2621001000NRG23090920220076149
|
09/09/2022
|
Winder kaur
|
2621001WL002822
|
Winder kaur
|
00045
|
BARB0BARNAL
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872009722
|
|
Winder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-015-001/255
(Dangarh)
|
2621001000NRG23090920220076336
|
09/09/2022
|
Kaur Singh
|
2621001WL002830
|
Kaur Singh
|
00152
|
HDFC0002891
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872009723
|
|
Kaur Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Barnala
|
PB-21-001-033-001/418
(Khudi Kalan)
|
2621001000NRG23090920220076733
|
09/09/2022
|
Manjit Kaur
|
2621001WL002855
|
Manjit Kaur
|
00177
|
IOBA0000320
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872009724
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
Barnala
|
PB-21-001-062-001/147-A
(Thuliwal)
|
2621001000NRG23090920220076272
|
09/09/2022
|
Karamjit Singh
|
2621001WL002829
|
Karamjit Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872009719
|
|
Karamjit Singh
|
()
|
|
5
|
Barnala
|
PB-21-001-062-001/346
(Thuliwal)
|
2621001000NRG23090920220076310
|
09/09/2022
|
Sandeep Kaur
|
2621001WL002829
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872009720
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Barnala
|
PB-21-001-001-001/156-A
(Aspal Kalan)
|
2621001000NRG23090920220076838
|
09/09/2022
|
Harpal Kaur
|
2621001WL002858
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872009689
|
|
Harpal Kaur
|
()
|
|
7
|
Barnala
|
PB-21-001-001-001/158-B
(Aspal Kalan)
|
2621001000NRG23090920220076839
|
09/09/2022
|
Gagandeep kaur
|
2621001WL002858
|
Gagandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872009657
|
|
Gagandeep kaur
|
()
|
|
8
|
Barnala
|
PB-21-001-001-001/29-A
(Aspal Kalan)
|
2621001000NRG23090920220076854
|
09/09/2022
|
Tara singh
|
2621001WL002858
|
Tara singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872009651
|
|
Tara singh
|
()
|
|
9
|
Barnala
|
PB-21-001-001-001/418-A
(Aspal Kalan)
|
2621001000NRG23090920220076862
|
09/09/2022
|
Veerpal Kaur
|
2621001WL002858
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872009654
|
|
Veerpal Kaur
|
()
|
|
10
|
Barnala
|
PB-21-001-001-001/420-A
(Aspal Kalan)
|
2621001000NRG23090920220076864
|
09/09/2022
|
Gurmit Kaur
|
2621001WL002858
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872009650
|
|
Gurmit Kaur
|
()
|
|
11
|
Barnala
|
PB-21-001-001-001/64-A
(Aspal Kalan)
|
2621001000NRG23090920220076871
|
09/09/2022
|
Mahinder Kaur
|
2621001WL002858
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872009648
|
|
Mahinder Kaur
|
()
|
|
12
|
Barnala
|
PB-21-001-001-001/9-B
(Aspal Kalan)
|
2621001000NRG23090920220076874
|
09/09/2022
|
Jagwinder Singh
|
2621001WL002858
|
Jagwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872009660
|
|
Jagwinder Singh
|
()
|
|
13
|
Barnala
|
PB-21-001-002-001/24
(Aspal Khurd)
|
2621001000NRG23090920220076259
|
09/09/2022
|
Gurcharan Singh
|
2621001WL002828
|
Gurcharan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872009656
|
|
Gurcharan Singh
|
()
|
|
14
|
Barnala
|
PB-21-001-024-001/67-A
(Hamidi)
|
2621001000NRG23090920220076178
|
09/09/2022
|
Karamjit Kaur
|
2621001WL002822
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872009661
|
|
Karamjit Kaur
|
()
|
|
15
|
Barnala
|
PB-21-001-034-001/73-A
(Khudi Khurd)
|
2621001000NRG23090920220076250
|
09/09/2022
|
Kuldeep Singh
|
2621001WL002827
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872009662
|
|
Kuldeep Singh
|
()
|
|
16
|
Barnala
|
PB-21-001-050-001/1070-A
(Pakho Kalan)
|
2621001000NRG23090920220076526
|
09/09/2022
|
PARAMJIT SINGH
|
2621001WL002844
|
PARAMJIT SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872009640
|
|
PARAMJIT SINGH
|
()
|
|
17
|
Barnala
|
PB-21-001-050-001/16-A
(Pakho Kalan)
|
2621001000NRG23090920220076565
|
09/09/2022
|
Chotta Singh
|
2621001WL002845
|
Chotta Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872009639
|
|
Chotta Singh
|
()
|
|
18
|
Barnala
|
PB-21-001-050-001/19-A
(Pakho Kalan)
|
2621001000NRG23090920220076534
|
09/09/2022
|
Bhola Singh
|
2621001WL002844
|
Bhola Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872009641
|
|
Bhola Singh
|
()
|
|
19
|
Barnala
|
PB-21-001-050-001/33-A
(Pakho Kalan)
|
2621001000NRG23090920220076541
|
09/09/2022
|
Mukhtair Singh
|
2621001WL002844
|
Mukhtair Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872009638
|
|
Mukhtair Singh
|
()
|
|
20
|
Barnala
|
PB-21-001-050-001/382-B
(Pakho Kalan)
|
2621001000NRG23090920220076542
|
09/09/2022
|
Baljinder Kaur
|
2621001WL002844
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872009645
|
|
Baljinder Kaur
|
()
|
|
21
|
Barnala
|
PB-21-001-050-001/667-A
(Pakho Kalan)
|
2621001000NRG23090920220076586
|
09/09/2022
|
Gurmail Singh
|
2621001WL002845
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872009649
|
|
Gurmail Singh
|
()
|
|
22
|
Barnala
|
PB-21-001-054-001/18-A
(Pirtha Patti Dhurkot)
|
2621001000NRG23090920220076358
|
09/09/2022
|
Pala Singh
|
2621001WL002832
|
Pala Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872009691
|
|
Pala Singh
|
()
|
|
23
|
Barnala
|
PB-21-001-062-001/13-B
(Thuliwal)
|
2621001000NRG23090920220076267
|
09/09/2022
|
Major SIngh
|
2621001WL002829
|
Major SIngh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872009634
|
|
Major SIngh
|
()
|
|
24
|
Barnala
|
PB-21-001-062-001/157-A
(Thuliwal)
|
2621001000NRG23090920220076276
|
09/09/2022
|
Ranjit Kaur
|
2621001WL002829
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872009637
|
|
Ranjit Kaur
|
()
|
|
25
|
Barnala
|
PB-21-001-062-001/161-A
(Thuliwal)
|
2621001000NRG23090920220076278
|
09/09/2022
|
Rajinder kaur
|
2621001WL002829
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872009658
|
|
Rajinder kaur
|
()
|
|
26
|
Barnala
|
PB-21-001-062-001/268-A
(Thuliwal)
|
2621001000NRG23090920220076294
|
09/09/2022
|
Bant Kaur
|
2621001WL002829
|
Bant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872009642
|
|
Bant Kaur
|
()
|
|
27
|
Barnala
|
PB-21-001-062-001/275
(Thuliwal)
|
2621001000NRG23090920220076296
|
09/09/2022
|
Binder kaur
|
2621001WL002829
|
Binder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872009690
|
|
Binder kaur
|
()
|
|
28
|
Barnala
|
PB-21-001-062-001/294
(Thuliwal)
|
2621001000NRG23090920220076299
|
09/09/2022
|
Manjinder Kaur
|
2621001WL002829
|
Manjinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872009688
|
|
Manjinder Kaur
|
()
|
|
29
|
Barnala
|
PB-21-001-062-001/305-A
(Thuliwal)
|
2621001000NRG23090920220076302
|
09/09/2022
|
Harbans Kaur
|
2621001WL002829
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872009643
|
|
Harbans Kaur
|
()
|
|
30
|
Barnala
|
PB-21-001-062-001/324-B
(Thuliwal)
|
2621001000NRG23090920220076307
|
09/09/2022
|
Sunita Rani
|
2621001WL002829
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872009652
|
|
Sunita Rani
|
()
|
|
31
|
Barnala
|
PB-21-001-062-001/346-A
(Thuliwal)
|
2621001000NRG23090920220076311
|
09/09/2022
|
Karamjit kaur
|
2621001WL002829
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872009684
|
|
Karamjit kaur
|
()
|
|
32
|
Barnala
|
PB-21-001-062-001/349
(Thuliwal)
|
2621001000NRG23090920220076314
|
09/09/2022
|
Manpreet Kaur
|
2621001WL002829
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872009655
|
|
Manpreet Kaur
|
()
|
|
33
|
Barnala
|
PB-21-001-062-001/360
(Thuliwal)
|
2621001000NRG23090920220076315
|
09/09/2022
|
Charanjit Kaur
|
2621001WL002829
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872009644
|
|
Charanjit Kaur
|
()
|
|
34
|
Barnala
|
PB-21-001-062-001/361
(Thuliwal)
|
2621001000NRG23090920220076316
|
09/09/2022
|
Kirna kaur
|
2621001WL002829
|
Kirna kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872009647
|
|
Kirna kaur
|
()
|
|
35
|
Barnala
|
PB-21-001-062-001/88-A
(Thuliwal)
|
2621001000NRG23090920220076323
|
09/09/2022
|
Pal Kaur
|
2621001WL002829
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872009653
|
|
Pal Kaur
|
()
|
|
36
|
Barnala
|
PB-21-001-062-001/97
(Thuliwal)
|
2621001000NRG23090920220076325
|
09/09/2022
|
Charanjit kaur
|
2621001WL002829
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872009646
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43146
|
43146
|
|
|
|
|
|
|
|
|
37
|
Barnala
|
PB-21-001-001-001/404-A
(Aspal Kalan)
|
2621001000NRG23090920220076254
|
09/09/2022
|
Parwinder Kaur
|
2621001WL002828
|
Parwinder Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872009612
|
|
Parwinder Kaur
|
()
|
|
38
|
Barnala
|
PB-21-001-002-001/7-A
(Aspal Khurd)
|
2621001000NRG23090920220076261
|
09/09/2022
|
Gurmail kaur
|
2621001WL002828
|
Gurmail kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872009721
|
|
Gurmail kaur
|
()
|
|
39
|
Barnala
|
PB-21-001-006-001/832
(Badra)
|
2621001000NRG23090920220076616
|
09/09/2022
|
Angrej Singh
|
2621001WL002847
|
Angrej Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872009611
|
|
Angrej Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
40
|
Barnala
|
PB-21-001-048-001/59-A
(Naiwala)
|
2621001000NRG23090920220076108
|
09/09/2022
|
Gurnam singh
|
2621001WL002821
|
Gurnam singh
|
00354
|
PUNB0059410
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872009613
|
|
Gurnam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
Barnala
|
PB-21-001-015-001/260
(Dangarh)
|
2621001000NRG23090920220076337
|
09/09/2022
|
Ranjit Kaur
|
2621001WL002830
|
Ranjit Kaur
|
00354
|
PUNB0061100
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872009614
|
|
Ranjit Kaur
|
()
|
|
42
|
Barnala
|
PB-21-001-015-001/267
(Dangarh)
|
2621001000NRG23090920220076338
|
09/09/2022
|
Sultana
|
2621001WL002830
|
Sultana
|
00354
|
PUNB0061100
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872009610
|
|
Sultana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
43
|
Barnala
|
PB-21-001-068-001/48
(BAJIGAR BASTI BADBAR)
|
2621001000NRG23090920220076240
|
09/09/2022
|
Kiranpal Kaur
|
2621001WL002825
|
Kiranpal Kaur
|
00354
|
PUNB0075400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872009615
|
|
Kiranpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
44
|
Barnala
|
PB-21-001-015-001/213
(Dangarh)
|
2621001000NRG23090920220076332
|
09/09/2022
|
Kirandeep Kaur
|
2621001WL002830
|
Kirandeep Kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872009617
|
|
Kirandeep Kaur
|
()
|
|
45
|
Barnala
|
PB-21-001-015-001/274
(Dangarh)
|
2621001000NRG23090920220076339
|
09/09/2022
|
Manpreet Singh
|
2621001WL002830
|
Manpreet Singh
|
00354
|
PUNB0079810
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872009616
|
|
Manpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
46
|
Barnala
|
PB-21-001-048-001/105-A
(Naiwala)
|
2621001000NRG23090920220076073
|
09/09/2022
|
Avtar Kaur
|
2621001WL002821
|
Avtar Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872009619
|
|
Avtar Kaur
|
()
|
|
47
|
Barnala
|
PB-21-001-048-001/174-B
(Naiwala)
|
2621001000NRG23090920220076084
|
09/09/2022
|
Harjinder Kaur
|
2621001WL002821
|
Harjinder Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872009622
|
|
Harjinder Kaur
|
()
|
|
48
|
Barnala
|
PB-21-001-048-001/281
(Naiwala)
|
2621001000NRG23090920220076098
|
09/09/2022
|
Sarabjit Kaur
|
2621001WL002821
|
Sarabjit Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872009628
|
|
Sarabjit Kaur
|
()
|
|
49
|
Barnala
|
PB-21-001-048-001/295-A
(Naiwala)
|
2621001000NRG23090920220076100
|
09/09/2022
|
Baldev kaur
|
2621001WL002821
|
Baldev kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872009621
|
|
Baldev kaur
|
()
|
|
50
|
Barnala
|
PB-21-001-048-001/327
(Naiwala)
|
2621001000NRG23090920220076102
|
09/09/2022
|
Hardeep Kaur
|
2621001WL002821
|
Hardeep Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872009627
|
|
Hardeep Kaur
|
()
|
|
51
|
Barnala
|
PB-21-001-060-001/310-A
(Thikriwal)
|
2621001000NRG23090920220076188
|
09/09/2022
|
Veerpal Kaur
|
2621001WL002823
|
Veerpal Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872009623
|
|
Veerpal Kaur
|
()
|
|
52
|
Barnala
|
PB-21-001-060-001/411
(Thikriwal)
|
2621001000NRG23090920220076192
|
09/09/2022
|
Harpal Kaur
|
2621001WL002823
|
Harpal Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872009624
|
|
Harpal Kaur
|
()
|
|
53
|
Barnala
|
PB-21-001-060-001/515-A
(Thikriwal)
|
2621001000NRG23090920220076221
|
09/09/2022
|
Chamkaur Singh
|
2621001WL002823
|
Chamkaur Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872009618
|
|
Chamkaur Singh
|
()
|
|
54
|
Barnala
|
PB-21-001-060-001/550-A
(Thikriwal)
|
2621001000NRG23090920220076225
|
09/09/2022
|
SARABJEET KAUR
|
2621001WL002823
|
SARABJEET KAUR
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872009626
|
|
SARABJEET KAUR
|
()
|
|
55
|
Barnala
|
PB-21-001-060-001/749
(Thikriwal)
|
2621001000NRG23090920220076229
|
09/09/2022
|
Kulwinder kaur
|
2621001WL002823
|
Kulwinder kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872009625
|
|
Kulwinder kaur
|
()
|
|
56
|
Barnala
|
PB-21-001-060-001/764
(Thikriwal)
|
2621001000NRG23090920220076230
|
09/09/2022
|
Kulwinder Kaur
|
2621001WL002823
|
Kulwinder Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872009620
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
57
|
Barnala
|
PB-21-001-050-001/1089
(Pakho Kalan)
|
2621001000NRG23090920220076527
|
09/09/2022
|
Sita singh
|
2621001WL002844
|
Sita singh
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872009631
|
|
Sita singh
|
()
|
|
58
|
Barnala
|
PB-21-001-050-001/1154-A
(Pakho Kalan)
|
2621001000NRG23090920220076560
|
09/09/2022
|
Veerpal Kaur
|
2621001WL002845
|
Veerpal Kaur
|
00354
|
PUNB0480900
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872009635
|
|
Veerpal Kaur
|
()
|
|
59
|
Barnala
|
PB-21-001-050-001/1164-A
(Pakho Kalan)
|
2621001000NRG23090920220076561
|
09/09/2022
|
Sandeep Kaur
|
2621001WL002845
|
Sandeep Kaur
|
00354
|
PUNB0480900
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872009632
|
|
Sandeep Kaur
|
()
|
|
60
|
Barnala
|
PB-21-001-050-001/151-B
(Pakho Kalan)
|
2621001000NRG23090920220076563
|
09/09/2022
|
Sarabjit Kaur
|
2621001WL002845
|
Sarabjit Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872009630
|
|
Sarabjit Kaur
|
()
|
|
61
|
Barnala
|
PB-21-001-050-001/386-A
(Pakho Kalan)
|
2621001000NRG23090920220076543
|
09/09/2022
|
Kewal Singh
|
2621001WL002844
|
Kewal Singh
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872009629
|
|
Kewal Singh
|
()
|
|
62
|
Barnala
|
PB-21-001-050-001/480
(Pakho Kalan)
|
2621001000NRG23090920220076545
|
09/09/2022
|
Janak singh
|
2621001WL002844
|
Janak singh
|
00354
|
PUNB0480900
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872009633
|
|
Janak singh
|
()
|
|
63
|
Barnala
|
PB-21-001-050-001/679-A
(Pakho Kalan)
|
2621001000NRG23090920220076553
|
09/09/2022
|
Jasmail kaur
|
2621001WL002844
|
Jasmail kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872009692
|
|
Jasmail kaur
|
()
|
|
64
|
Barnala
|
PB-21-001-057-001/76-B
(Rureke Kalan)
|
2621001000NRG23090920220076243
|
09/09/2022
|
Shinder Kaur
|
2621001WL002826
|
Shinder Kaur
|
00354
|
PUNB0480900
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872009636
|
|
Shinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
65
|
Barnala
|
PB-21-001-006-001/318-A
(Badra)
|
2621001000NRG23090920220076615
|
09/09/2022
|
Sewek Singh
|
2621001WL002847
|
Sewek Singh
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872009659
|
|
MR SEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
66
|
Barnala
|
PB-21-001-001-001/529
(Aspal Kalan)
|
2621001000NRG23090920220076869
|
09/09/2022
|
Balwinder Singh
|
2621001WL002858
|
Balwinder Singh
|
00415
|
SBIN0006341
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872009663
|
|
MR BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
67
|
Barnala
|
PB-21-001-062-001/139-A
(Thuliwal)
|
2621001000NRG23090920220076269
|
09/09/2022
|
Jaspreet Kaur
|
2621001WL002829
|
Jaspreet Kaur
|
00415
|
SBIN0011915
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872009664
|
|
MISS JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
68
|
Barnala
|
PB-21-001-033-001/257-A
(Khudi Kalan)
|
2621001000NRG23090920220076705
|
09/09/2022
|
Veerpal Kaur
|
2621001WL002855
|
Veerpal Kaur
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872009677
|
|
MRS BIRPAL KAUR
|
()
|
|
69
|
Barnala
|
PB-21-001-033-001/258-A
(Khudi Kalan)
|
2621001000NRG23090920220076706
|
09/09/2022
|
Golo Kaur
|
2621001WL002855
|
Golo Kaur
|
00415
|
SBIN0051146
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872009671
|
|
MRS GOLO KAUR
|
()
|
|
70
|
Barnala
|
PB-21-001-033-001/284-A
(Khudi Kalan)
|
2621001000NRG23090920220076711
|
09/09/2022
|
Kiranjit kaur
|
2621001WL002855
|
Kiranjit kaur
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872009672
|
|
MISS JASPREET KAUR
|
()
|
|
71
|
Barnala
|
PB-21-001-033-001/342
(Khudi Kalan)
|
2621001000NRG23090920220076720
|
09/09/2022
|
Jasmel Kaur
|
2621001WL002855
|
Jasmel Kaur
|
00415
|
SBIN0051146
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872009680
|
|
MRS JASMAEL KAUR
|
()
|
|
72
|
Barnala
|
PB-21-001-033-001/344
(Khudi Kalan)
|
2621001000NRG23090920220076721
|
09/09/2022
|
Gurdev Kaur
|
2621001WL002855
|
Gurdev Kaur
|
00415
|
SBIN0051146
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872009683
|
|
MRS GURDEV KAUR
|
()
|
|
73
|
Barnala
|
PB-21-001-033-001/360
(Khudi Kalan)
|
2621001000NRG23090920220076722
|
09/09/2022
|
Kamaljit Kaur
|
2621001WL002855
|
Kamaljit Kaur
|
00415
|
SBIN0051146
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872009668
|
|
MRS KAMALJEET KAUR
|
()
|
|
74
|
Barnala
|
PB-21-001-033-001/361
(Khudi Kalan)
|
2621001000NRG23090920220076723
|
09/09/2022
|
Charanjeet Kaur
|
2621001WL002855
|
Charanjeet Kaur
|
00415
|
SBIN0051146
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872009674
|
|
MRS CHARANJEET KAUR
|
()
|
|
75
|
Barnala
|
PB-21-001-033-001/363
(Khudi Kalan)
|
2621001000NRG23090920220076724
|
09/09/2022
|
Kiranjit Kaur
|
2621001WL002855
|
Kiranjit Kaur
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872009678
|
|
MS KIRANJIT KAUR
|
()
|
|
76
|
Barnala
|
PB-21-001-033-001/364
(Khudi Kalan)
|
2621001000NRG23090920220076725
|
09/09/2022
|
Gurmail Kaur
|
2621001WL002855
|
Gurmail Kaur
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872009676
|
|
MRS GURMAIL KAUR
|
()
|
|
77
|
Barnala
|
PB-21-001-033-001/368
(Khudi Kalan)
|
2621001000NRG23090920220076726
|
09/09/2022
|
Krishina Devi
|
2621001WL002855
|
Krishina Devi
|
00415
|
SBIN0051146
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872009666
|
|
MRS KRISHNA DEV
|
()
|
|
78
|
Barnala
|
PB-21-001-033-001/379
(Khudi Kalan)
|
2621001000NRG23090920220076727
|
09/09/2022
|
karamjit kaur
|
2621001WL002855
|
karamjit kaur
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872009675
|
|
MRS KARAMJIT KAUR
|
()
|
|
79
|
Barnala
|
PB-21-001-033-001/383-B
(Khudi Kalan)
|
2621001000NRG23090920220076728
|
09/09/2022
|
Balvir Kaur
|
2621001WL002855
|
Balvir Kaur
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872009667
|
|
MRS BALVIR KAUR
|
()
|
|
80
|
Barnala
|
PB-21-001-033-001/392
(Khudi Kalan)
|
2621001000NRG23090920220076729
|
09/09/2022
|
Amarjit Kaur
|
2621001WL002855
|
Amarjit Kaur
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872009670
|
|
MRS AMARJIT KAUR
|
()
|
|
81
|
Barnala
|
PB-21-001-033-001/395
(Khudi Kalan)
|
2621001000NRG23090920220076730
|
09/09/2022
|
Amandeep Kaur
|
2621001WL002855
|
Amandeep Kaur
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872009682
|
|
MISS AMANDEEP KAUR
|
()
|
|
82
|
Barnala
|
PB-21-001-033-001/406
(Khudi Kalan)
|
2621001000NRG23090920220076731
|
09/09/2022
|
Swaranjit Kaur
|
2621001WL002855
|
Swaranjit Kaur
|
00415
|
SBIN0051146
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872009679
|
|
MS SWARANJIT KAUR
|
()
|
|
83
|
Barnala
|
PB-21-001-033-001/416
(Khudi Kalan)
|
2621001000NRG23090920220076732
|
09/09/2022
|
Amarjit Kaur
|
2621001WL002855
|
Amarjit Kaur
|
00415
|
SBIN0051146
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872009681
|
|
MRS AMARJIT KAUR
|
()
|
|
84
|
Barnala
|
PB-21-001-033-001/429
(Khudi Kalan)
|
2621001000NRG23090920220076734
|
09/09/2022
|
Mamta
|
2621001WL002855
|
Mamta
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872009669
|
|
MR MAMTA MAMTA
|
()
|
|
85
|
Barnala
|
PB-21-001-033-001/432
(Khudi Kalan)
|
2621001000NRG23090920220076735
|
09/09/2022
|
Swaranjit Kaur
|
2621001WL002855
|
Swaranjit Kaur
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872009665
|
|
MRS SWARANJIT KAUR
|
()
|
|
86
|
Barnala
|
PB-21-001-033-001/58-A
(Khudi Kalan)
|
2621001000NRG23090920220076739
|
09/09/2022
|
Charnjit Kaur
|
2621001WL002855
|
Charnjit Kaur
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872009673
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
87
|
Barnala
|
PB-21-001-024-001/105-A
(Hamidi)
|
2621001000NRG23090920220076111
|
09/09/2022
|
Veer singh
|
2621001WL002822
|
Veer singh
|
00415
|
SBIN0051217
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872009699
|
|
MR VEER SINGH
|
()
|
|
88
|
Barnala
|
PB-21-001-024-001/126-A
(Hamidi)
|
2621001000NRG23090920220076114
|
09/09/2022
|
Murti Kaur
|
2621001WL002822
|
Murti Kaur
|
00415
|
SBIN0051217
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872009697
|
|
MRS MURTI KAUR
|
()
|
|
89
|
Barnala
|
PB-21-001-024-001/217-a
(Hamidi)
|
2621001000NRG23090920220076127
|
09/09/2022
|
Shinder Kaur
|
2621001WL002822
|
Shinder Kaur
|
00415
|
SBIN0051217
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872009702
|
|
MRS SINDER KAUR
|
()
|
|
90
|
Barnala
|
PB-21-001-024-001/260-A
(Hamidi)
|
2621001000NRG23090920220076134
|
09/09/2022
|
Jagga singh
|
2621001WL002822
|
Jagga singh
|
00415
|
SBIN0051217
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872009704
|
|
MR JAGGA SINGH SO HARNAM SINGH
|
()
|
|
91
|
Barnala
|
PB-21-001-024-001/269-A
(Hamidi)
|
2621001000NRG23090920220076135
|
09/09/2022
|
Hansa Singh
|
2621001WL002822
|
Hansa Singh
|
00415
|
SBIN0051217
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872009703
|
|
MR HANSA SINGH SO INDER SINGH
|
()
|
|
92
|
Barnala
|
PB-21-001-024-001/30-A
(Hamidi)
|
2621001000NRG23090920220076142
|
09/09/2022
|
Paramjit kaur
|
2621001WL002822
|
Paramjit kaur
|
00415
|
SBIN0051217
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872009696
|
|
MRS PARAMJIT KAUR
|
()
|
|
93
|
Barnala
|
PB-21-001-024-001/305-A
(Hamidi)
|
2621001000NRG23090920220076143
|
09/09/2022
|
Charanjit kaur
|
2621001WL002822
|
Charanjit kaur
|
00415
|
SBIN0051217
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872009701
|
|
MRS CHARANJIT KAUR
|
()
|
|
94
|
Barnala
|
PB-21-001-024-001/316-A
(Hamidi)
|
2621001000NRG23090920220076147
|
09/09/2022
|
Rekha kaur
|
2621001WL002822
|
Rekha kaur
|
00415
|
SBIN0051217
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872009685
|
|
MR REKHA KAUR
|
()
|
|
95
|
Barnala
|
PB-21-001-024-001/337-A
(Hamidi)
|
2621001000NRG23090920220076148
|
09/09/2022
|
Kiranjit Kaur
|
2621001WL002822
|
Kiranjit Kaur
|
00415
|
SBIN0051217
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872009710
|
|
MRS KIRANJIT KAUR WO HARPREET SINGH
|
()
|
|
96
|
Barnala
|
PB-21-001-024-001/342
(Hamidi)
|
2621001000NRG23090920220076150
|
09/09/2022
|
Parmjeet Kaur
|
2621001WL002822
|
Parmjeet Kaur
|
00415
|
SBIN0051217
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872009715
|
|
MRS PARAMJIT KAUR WO JASVIR SINGH
|
()
|
|
97
|
Barnala
|
PB-21-001-024-001/345
(Hamidi)
|
2621001000NRG23090920220076151
|
09/09/2022
|
Amandeep kaur
|
2621001WL002822
|
Amandeep kaur
|
00415
|
SBIN0051217
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872009717
|
|
MR AMANDEEP KAUR
|
()
|
|
98
|
Barnala
|
PB-21-001-024-001/37-A
(Hamidi)
|
2621001000NRG23090920220076152
|
09/09/2022
|
Sukhpal Kaur
|
2621001WL002822
|
Sukhpal Kaur
|
00415
|
SBIN0051217
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872009700
|
|
MRS SUKHPAL KAUR
|
()
|
|
99
|
Barnala
|
PB-21-001-024-001/474
(Hamidi)
|
2621001000NRG23090920220076160
|
09/09/2022
|
Jaswinder kaur
|
2621001WL002822
|
Jaswinder kaur
|
00415
|
SBIN0051217
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872009712
|
|
MRS JASWINDER KAUR
|
()
|
|
100
|
Barnala
|
PB-21-001-024-001/48
(Hamidi)
|
2621001000NRG23090920220076161
|
09/09/2022
|
Manjit Kaur
|
2621001WL002822
|
Manjit Kaur
|
00415
|
SBIN0051217
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872009694
|
|
MR BIKAR SINGH
|
()
|
|
101
|
Barnala
|
PB-21-001-024-001/497
(Hamidi)
|
2621001000NRG23090920220076163
|
09/09/2022
|
Kuldeep Kaur
|
2621001WL002822
|
Kuldeep Kaur
|
00415
|
SBIN0051217
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872009713
|
|
MRS KULDEEP KAUR
|
()
|
|
102
|
Barnala
|
PB-21-001-024-001/511
(Hamidi)
|
2621001000NRG23090920220076168
|
09/09/2022
|
Sajjan singh
|
2621001WL002822
|
Sajjan singh
|
00415
|
SBIN0051217
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872009698
|
|
MR SAJAN SINGH
|
()
|
|
103
|
Barnala
|
PB-21-001-024-001/531
(Hamidi)
|
2621001000NRG23090920220076169
|
09/09/2022
|
Sarabjit Kaur
|
2621001WL002822
|
Sarabjit Kaur
|
00415
|
SBIN0051217
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872009686
|
|
MRS SARABJIT KAUR
|
()
|
|
104
|
Barnala
|
PB-21-001-024-001/534
(Hamidi)
|
2621001000NRG23090920220076170
|
09/09/2022
|
Harpreet kaur
|
2621001WL002822
|
Harpreet kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872009707
|
|
MR HARPREET KAUR
|
()
|
|
105
|
Barnala
|
PB-21-001-024-001/535
(Hamidi)
|
2621001000NRG23090920220076171
|
09/09/2022
|
Jeet singh
|
2621001WL002822
|
Jeet singh
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872009695
|
|
MR JEET SINGH
|
()
|
|
106
|
Barnala
|
PB-21-001-024-001/536
(Hamidi)
|
2621001000NRG23090920220076172
|
09/09/2022
|
Gurdav kaur
|
2621001WL002822
|
Gurdav kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872009716
|
|
MRS GURDEV KAUR
|
()
|
|
107
|
Barnala
|
PB-21-001-024-001/542
(Hamidi)
|
2621001000NRG23090920220076173
|
09/09/2022
|
Rajwinder Kaur
|
2621001WL002822
|
Rajwinder Kaur
|
00415
|
SBIN0051217
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872009687
|
|
MRS RAJWINDER KAUR
|
()
|
|
108
|
Barnala
|
PB-21-001-024-001/543
(Hamidi)
|
2621001000NRG23090920220076174
|
09/09/2022
|
Binder Kaur
|
2621001WL002822
|
Binder Kaur
|
00415
|
SBIN0051217
|
282
|
282
|
Rejected
|
21/10/2022
|
|
5872009706
|
Account closed
|
|
|
|
109
|
Barnala
|
PB-21-001-024-001/544
(Hamidi)
|
2621001000NRG23090920220076175
|
09/09/2022
|
Rajwinder Singh
|
2621001WL002822
|
Rajwinder Singh
|
00415
|
SBIN0051217
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872009711
|
|
MR RAJWINDER SINGH
|
()
|
|
110
|
Barnala
|
PB-21-001-024-001/551
(Hamidi)
|
2621001000NRG23090920220076176
|
09/09/2022
|
Virpal Kaur
|
2621001WL002822
|
Virpal Kaur
|
00415
|
SBIN0051217
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872009708
|
|
MRS VIRPAL KAUR WO JIVAN SINGH
|
()
|
|
111
|
Barnala
|
PB-21-001-024-001/78-A
(Hamidi)
|
2621001000NRG23090920220076181
|
09/09/2022
|
Sarabjit kaur
|
2621001WL002822
|
Sarabjit kaur
|
00415
|
SBIN0051217
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872009705
|
|
MRS SARABJIT KAUR
|
()
|
|
112
|
Barnala
|
PB-21-001-024-001/9
(Hamidi)
|
2621001000NRG23090920220076184
|
09/09/2022
|
Ginder Kaur
|
2621001WL002822
|
Ginder Kaur
|
00415
|
SBIN0051217
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872009709
|
|
MRS GINDER KAUR
|
()
|
|
113
|
Barnala
|
PB-21-001-062-001/347-A
(Thuliwal)
|
2621001000NRG23090920220076312
|
09/09/2022
|
Sarabjit kaur
|
2621001WL002829
|
Sarabjit kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872009693
|
|
MRS SARABJIT KAUR
|
()
|
|
114
|
Barnala
|
PB-21-001-062-001/348
(Thuliwal)
|
2621001000NRG23090920220076313
|
09/09/2022
|
Veerpal Kaur
|
2621001WL002829
|
Veerpal Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872009714
|
|
MRS VIRPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
115
|
Barnala
|
PB-21-001-018-001/882
(Dhoula)
|
2621001000NRG23090920220076239
|
09/09/2022
|
Ranjit Kaur
|
2621001WL002824
|
Ranjit Kaur
|
00415
|
SBIN0051401
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872009718
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143256
|
143256
|
|
|
|
|
|
|
|