|
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-21-001-012-001/13-A
(Bhure)
|
2621001000NRG23110720220041085
|
11/07/2022
|
Sukhwinder kaur
|
2621001WL001366
|
Sukhwinder kaur
|
00152
|
HDFC0000262
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136098616
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-012-001/188-A
(Bhure)
|
2621001000NRG23110720220041101
|
11/07/2022
|
Sukhdev Singh
|
2621001WL001366
|
Sukhdev Singh
|
00152
|
HDFC0000432
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136098617
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
Barnala
|
PB-21-001-051-001/194-A
(Pandher)
|
2621001000NRG23110720220041145
|
11/07/2022
|
Gurdev Kaur
|
2621001WL001367
|
Gurdev Kaur
|
00152
|
HDFC0001426
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136098618
|
|
Gurdev Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
Barnala
|
PB-21-001-011-001/137-A
(Bhatlan)
|
2621001000NRG23110720220041551
|
11/07/2022
|
Gurpreet Singh
|
2621001WL001380
|
Gurpreet Singh
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136098619
|
|
Gurpreet Singh
|
()
|
|
5
|
Barnala
|
PB-21-001-063-001/457
(Uppli)
|
2621001000NRG23110720220041427
|
11/07/2022
|
karamjit kaur
|
2621001WL001373
|
karamjit kaur
|
00152
|
HDFC0003395
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136098528
|
|
karamjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
6
|
Barnala
|
PB-21-001-051-001/332
(Pandher)
|
2621001000NRG23110720220041161
|
11/07/2022
|
Manjit kaur
|
2621001WL001367
|
Manjit kaur
|
00152
|
HDFC0003517
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136098530
|
|
Manjit kaur
|
()
|
|
7
|
Barnala
|
PB-21-001-051-001/427
(Pandher)
|
2621001000NRG23110720220041167
|
11/07/2022
|
Inderjit kaur
|
2621001WL001367
|
Inderjit kaur
|
00152
|
HDFC0003517
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136098529
|
|
Inderjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
Barnala
|
PB-21-001-012-001/158-A
(Bhure)
|
2621001000NRG23110720220041088
|
11/07/2022
|
Ranjit Begam
|
2621001WL001366
|
Ranjit Begam
|
00152
|
HDFC0003553
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136098532
|
|
Ranjit Begam
|
()
|
|
9
|
Barnala
|
PB-21-001-012-001/224-A
(Bhure)
|
2621001000NRG23110720220041110
|
11/07/2022
|
Jaspal kaur
|
2621001WL001366
|
Jaspal kaur
|
00152
|
HDFC0003553
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136098531
|
|
Jaspal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
Barnala
|
PB-21-001-051-001/2
(Pandher)
|
2621001000NRG23110720220041146
|
11/07/2022
|
Angrej Kaur
|
2621001WL001367
|
Angrej Kaur
|
00165
|
IBKL0001773
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136098533
|
|
Angrej Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
11
|
Barnala
|
PB-21-001-050-001/718-A
(Pakho Kalan)
|
2621001000NRG23110720220041718
|
11/07/2022
|
Rani kaur
|
2621001WL001389
|
Rani kaur
|
00176
|
IDIB000B753
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136098534
|
|
Rani kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
12
|
Barnala
|
PB-21-001-062-001/324-B
(Thuliwal)
|
2621001000NRG23110720220041476
|
11/07/2022
|
Parminder Singh
|
2621001WL001374
|
Parminder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136098597
|
|
Parminder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
Barnala
|
PB-21-001-005-001/200-A
(Badbar)
|
2621001000NRG23110720220041359
|
11/07/2022
|
Pritam Kaur
|
2621001WL001371
|
Pritam Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136098535
|
|
Pritam Kaur
|
()
|
|
14
|
Barnala
|
PB-21-001-005-001/484
(Badbar)
|
2621001000NRG23110720220041373
|
11/07/2022
|
Simar Kaur
|
2621001WL001371
|
Simar Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136098538
|
|
Simar Kaur
|
()
|
|
15
|
Barnala
|
PB-21-001-005-001/501
(Badbar)
|
2621001000NRG23110720220041374
|
11/07/2022
|
Kuldeep Kaur
|
2621001WL001371
|
Kuldeep Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136098539
|
|
Kuldeep Kaur
|
()
|
|
16
|
Barnala
|
PB-21-001-005-001/537
(Badbar)
|
2621001000NRG23110720220041375
|
11/07/2022
|
Harashdeep Kumar
|
2621001WL001371
|
Harashdeep Kumar
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136098536
|
|
Harashdeep Kumar
|
()
|
|
17
|
Barnala
|
PB-21-001-012-001/180-A
(Bhure)
|
2621001000NRG23110720220041097
|
11/07/2022
|
Paramjit kaur
|
2621001WL001366
|
Paramjit kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136098537
|
|
Paramjit kaur
|
()
|
|
18
|
Barnala
|
PB-21-001-012-001/281
(Bhure)
|
2621001000NRG23110720220041115
|
11/07/2022
|
Beant Kaur
|
2621001WL001366
|
Beant Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136098540
|
|
Beant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
19
|
Barnala
|
PB-21-001-011-001/296
(Bhatlan)
|
2621001000NRG23110720220041563
|
11/07/2022
|
Amandeep kaur
|
2621001WL001380
|
Amandeep kaur
|
00349
|
PSIB0021436
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136098541
|
|
Amandeep kaur
|
()
|
|
20
|
Barnala
|
PB-21-001-011-001/296
(Bhatlan)
|
2621001000NRG23110720220041562
|
11/07/2022
|
Ranjeet singh
|
2621001WL001380
|
Ranjeet singh
|
00349
|
PSIB0021436
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136098542
|
|
Ranjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
21
|
Barnala
|
PB-21-001-005-001/420
(Badbar)
|
2621001000NRG23110720220041371
|
11/07/2022
|
Kuldeep Kaur
|
2621001WL001371
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136098563
|
|
Kuldeep Kaur
|
()
|
|
22
|
Barnala
|
PB-21-001-046-001/12-A
(Manal)
|
2621001000NRG23110720220041500
|
11/07/2022
|
Amandeep kaur
|
2621001WL001375
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136098569
|
|
Amandeep kaur
|
()
|
|
23
|
Barnala
|
PB-21-001-046-001/27-A
(Manal)
|
2621001000NRG23110720220041502
|
11/07/2022
|
Murti kaur
|
2621001WL001375
|
Murti kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136098565
|
|
Murti kaur
|
()
|
|
24
|
Barnala
|
PB-21-001-046-001/59-A
(Manal)
|
2621001000NRG23110720220041505
|
11/07/2022
|
Baljit kaur
|
2621001WL001375
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136098567
|
|
Baljit kaur
|
()
|
|
25
|
Barnala
|
PB-21-001-046-001/82-A
(Manal)
|
2621001000NRG23110720220041508
|
11/07/2022
|
Sandeep Kaur
|
2621001WL001375
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136098568
|
|
Sandeep Kaur
|
()
|
|
26
|
Barnala
|
PB-21-001-046-001/99-A
(Manal)
|
2621001000NRG23110720220041511
|
11/07/2022
|
Sarbjeet kaur
|
2621001WL001375
|
Sarbjeet kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136098571
|
|
Sarbjeet kaur
|
()
|
|
27
|
Barnala
|
PB-21-001-046-001/99-A
(Manal)
|
2621001000NRG23110720220041510
|
11/07/2022
|
Surjit singh
|
2621001WL001375
|
Surjit singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136098572
|
|
Surjit singh
|
()
|
|
28
|
Barnala
|
PB-21-001-050-001/1136-A
(Pakho Kalan)
|
2621001000NRG23110720220041695
|
11/07/2022
|
Sukhwinder Kaur
|
2621001WL001389
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136098608
|
|
Sukhwinder Kaur
|
()
|
|
29
|
Barnala
|
PB-21-001-050-001/16-A
(Pakho Kalan)
|
2621001000NRG23110720220041700
|
11/07/2022
|
Chotta Singh
|
2621001WL001389
|
Chotta Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136098557
|
|
Chotta Singh
|
()
|
|
30
|
Barnala
|
PB-21-001-050-001/667-A
(Pakho Kalan)
|
2621001000NRG23110720220041714
|
11/07/2022
|
Gurmail Singh
|
2621001WL001389
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136098564
|
|
Gurmail Singh
|
()
|
|
31
|
Barnala
|
PB-21-001-050-001/892-A
(Pakho Kalan)
|
2621001000NRG23110720220041727
|
11/07/2022
|
Sinder Kaur
|
2621001WL001389
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136098559
|
|
Sinder Kaur
|
()
|
|
32
|
Barnala
|
PB-21-001-058-001/101
(Rureke Khurd)
|
2621001000NRG23110720220041379
|
11/07/2022
|
Surjit Singh
|
2621001WL001372
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136098561
|
|
Surjit Singh
|
()
|
|
33
|
Barnala
|
PB-21-001-058-001/118
(Rureke Khurd)
|
2621001000NRG23110720220041382
|
11/07/2022
|
Ranjit Kaur
|
2621001WL001372
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136098573
|
|
Ranjit Kaur
|
()
|
|
34
|
Barnala
|
PB-21-001-062-001/107-A
(Thuliwal)
|
2621001000NRG23110720220041433
|
11/07/2022
|
Sinder Kaur
|
2621001WL001374
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136098558
|
|
Sinder Kaur
|
()
|
|
35
|
Barnala
|
PB-21-001-062-001/13-B
(Thuliwal)
|
2621001000NRG23110720220041435
|
11/07/2022
|
Major SIngh
|
2621001WL001374
|
Major SIngh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136098556
|
|
Major SIngh
|
()
|
|
36
|
Barnala
|
PB-21-001-062-001/268-A
(Thuliwal)
|
2621001000NRG23110720220041464
|
11/07/2022
|
Bant Kaur
|
2621001WL001374
|
Bant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136098607
|
|
Bant Kaur
|
()
|
|
37
|
Barnala
|
PB-21-001-062-001/275
(Thuliwal)
|
2621001000NRG23110720220041466
|
11/07/2022
|
Binder kaur
|
2621001WL001374
|
Binder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136098560
|
|
Binder kaur
|
()
|
|
38
|
Barnala
|
PB-21-001-062-001/294
(Thuliwal)
|
2621001000NRG23110720220041468
|
11/07/2022
|
Manjinder Kaur
|
2621001WL001374
|
Manjinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136098566
|
|
Manjinder Kaur
|
()
|
|
39
|
Barnala
|
PB-21-001-062-001/337-A
(Thuliwal)
|
2621001000NRG23110720220041480
|
11/07/2022
|
Charanjit kaur
|
2621001WL001374
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136098570
|
|
Charanjit kaur
|
()
|
|
40
|
Barnala
|
PB-21-001-062-001/349
(Thuliwal)
|
2621001000NRG23110720220041483
|
11/07/2022
|
Manpreet Kaur
|
2621001WL001374
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136098605
|
|
Manpreet Kaur
|
()
|
|
41
|
Barnala
|
PB-21-001-062-001/360
(Thuliwal)
|
2621001000NRG23110720220041486
|
11/07/2022
|
Charanjit Kaur
|
2621001WL001374
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136098606
|
|
Charanjit Kaur
|
()
|
|
42
|
Barnala
|
PB-21-001-062-001/97
(Thuliwal)
|
2621001000NRG23110720220041499
|
11/07/2022
|
Charanjit kaur
|
2621001WL001374
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136098562
|
|
Charanjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
43
|
Barnala
|
PB-21-001-030-001/179-A
(Kaleke)
|
2621001000NRG23110720220041741
|
11/07/2022
|
Gurmail Kaur
|
2621001WL001390
|
Gurmail Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136098545
|
|
Gurmail Kaur
|
()
|
|
44
|
Barnala
|
PB-21-001-030-001/373-A
(Kaleke)
|
2621001000NRG23110720220041755
|
11/07/2022
|
Karmjit Kaur
|
2621001WL001390
|
Karmjit Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136098615
|
|
Karmjit Kaur
|
()
|
|
45
|
Barnala
|
PB-21-001-030-001/539
(Kaleke)
|
2621001000NRG23110720220041760
|
11/07/2022
|
Raman Kaur
|
2621001WL001390
|
Raman Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136098548
|
|
Raman Kaur
|
()
|
|
46
|
Barnala
|
PB-21-001-030-001/552
(Kaleke)
|
2621001000NRG23110720220041761
|
11/07/2022
|
Hardeep kaur
|
2621001WL001390
|
Hardeep kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136098543
|
|
Hardeep kaur
|
()
|
|
47
|
Barnala
|
PB-21-001-030-001/679
(Kaleke)
|
2621001000NRG23110720220041763
|
11/07/2022
|
Parjeet Singh
|
2621001WL001390
|
Parjeet Singh
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136098547
|
|
Parjeet Singh
|
()
|
|
48
|
Barnala
|
PB-21-001-030-001/681
(Kaleke)
|
2621001000NRG23110720220041764
|
11/07/2022
|
Mahinder Singh
|
2621001WL001390
|
Mahinder Singh
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136098546
|
|
Mahinder Singh
|
()
|
|
49
|
Barnala
|
PB-21-001-030-001/727
(Kaleke)
|
2621001000NRG23110720220041765
|
11/07/2022
|
Sunena Rani
|
2621001WL001390
|
Sunena Rani
|
00354
|
PUNB0035510
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136098544
|
|
Sunena Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
50
|
Barnala
|
PB-21-001-003-001/300
(Attargarh)
|
2621001000NRG23110720220041605
|
11/07/2022
|
Gurmel Kaur
|
2621001WL001381
|
Gurmel Kaur
|
00354
|
PUNB0061100
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136098612
|
|
Gurmel Kaur
|
()
|
|
51
|
Barnala
|
PB-21-001-003-001/313
(Attargarh)
|
2621001000NRG23110720220041607
|
11/07/2022
|
Dev Singh
|
2621001WL001381
|
Dev Singh
|
00354
|
PUNB0061100
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136098549
|
|
Dev Singh
|
()
|
|
52
|
Barnala
|
PB-21-001-003-001/41-A
(Attargarh)
|
2621001000NRG23110720220041613
|
11/07/2022
|
Bhajan Kaur
|
2621001WL001381
|
Bhajan Kaur
|
00354
|
PUNB0061100
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136098613
|
|
Bhajan Kaur
|
()
|
|
53
|
Barnala
|
PB-21-001-011-001/404
(Bhatlan)
|
2621001000NRG23110720220041570
|
11/07/2022
|
Gurmit kaur
|
2621001WL001380
|
Gurmit kaur
|
00354
|
PUNB0061100
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136098550
|
|
Gurmit kaur
|
()
|
|
54
|
Barnala
|
PB-21-001-051-001/386
(Pandher)
|
2621001000NRG23110720220041165
|
11/07/2022
|
Gurlal Singh
|
2621001WL001367
|
Gurlal Singh
|
00354
|
PUNB0061100
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136098614
|
|
Gurlal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
55
|
Barnala
|
PB-21-001-015-001/108-A
(Dangarh)
|
2621001000NRG23110720220041348
|
11/07/2022
|
Jaswant Kaur
|
2621001WL001370
|
Jaswant Kaur
|
00354
|
PUNB0079810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136098611
|
|
Jaswant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
56
|
Barnala
|
PB-21-001-060-001/448-B
(Thikriwal)
|
2621001000NRG23110720220041546
|
11/07/2022
|
Gurdev Kaur
|
2621001WL001379
|
Gurdev Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136098551
|
|
Gurdev Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
57
|
Barnala
|
PB-21-001-050-001/1118
(Pakho Kalan)
|
2621001000NRG23110720220041694
|
11/07/2022
|
Sukhwinder kaur
|
2621001WL001389
|
Sukhwinder kaur
|
00354
|
PUNB0480900
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136098555
|
|
Sukhwinder kaur
|
()
|
|
58
|
Barnala
|
PB-21-001-050-001/151-B
(Pakho Kalan)
|
2621001000NRG23110720220041698
|
11/07/2022
|
Sarabjit Kaur
|
2621001WL001389
|
Sarabjit Kaur
|
00354
|
PUNB0480900
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136098610
|
|
Sarabjit Kaur
|
()
|
|
59
|
Barnala
|
PB-21-001-058-001/107
(Rureke Khurd)
|
2621001000NRG23110720220041380
|
11/07/2022
|
Parkash kaur
|
2621001WL001372
|
Parkash kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136098552
|
|
Parkash kaur
|
()
|
|
60
|
Barnala
|
PB-21-001-058-001/119
(Rureke Khurd)
|
2621001000NRG23110720220041383
|
11/07/2022
|
Sukhvir Kaur
|
2621001WL001372
|
Sukhvir Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136098553
|
|
Sukhvir Kaur
|
()
|
|
61
|
Barnala
|
PB-21-001-058-001/7-A
(Rureke Khurd)
|
2621001000NRG23110720220041394
|
11/07/2022
|
Kulwant Kaur
|
2621001WL001372
|
Kulwant Kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136098609
|
|
Kulwant Kaur
|
()
|
|
62
|
Barnala
|
PB-21-001-058-001/84
(Rureke Khurd)
|
2621001000NRG23110720220041395
|
11/07/2022
|
Sandeep kaur
|
2621001WL001372
|
Sandeep kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136098554
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
63
|
Barnala
|
PB-21-001-003-001/351
(Attargarh)
|
2621001000NRG23110720220041609
|
11/07/2022
|
Jagseer singh
|
2621001WL001381
|
Jagseer singh
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136098583
|
|
MASTER JAGSEER SINGH
|
()
|
|
64
|
Barnala
|
PB-21-001-011-001/190
(Bhatlan)
|
2621001000NRG23110720220041554
|
11/07/2022
|
Balwinder singh
|
2621001WL001380
|
Balwinder singh
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136098584
|
|
MR BALWINDER SINGH
|
()
|
|
65
|
Barnala
|
PB-21-001-011-001/30-A
(Bhatlan)
|
2621001000NRG23110720220041566
|
11/07/2022
|
Gurmail singh
|
2621001WL001380
|
Gurmail singh
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136098585
|
|
MR GURMEL SINGH
|
()
|
|
66
|
Barnala
|
PB-21-001-011-001/321
(Bhatlan)
|
2621001000NRG23110720220041568
|
11/07/2022
|
Sarabjit Kaur
|
2621001WL001380
|
Sarabjit Kaur
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136098590
|
|
MRS SARABJIT KAUR
|
()
|
|
67
|
Barnala
|
PB-21-001-012-001/281
(Bhure)
|
2621001000NRG23110720220041114
|
11/07/2022
|
Happy Singh
|
2621001WL001366
|
Happy Singh
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136098574
|
|
MR HAPPY SINGH
|
()
|
|
68
|
Barnala
|
PB-21-001-012-001/68-B
(Bhure)
|
2621001000NRG23110720220041119
|
11/07/2022
|
Kuldeep Singh
|
2621001WL001366
|
Kuldeep Singh
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136098586
|
|
MR KULDEEP SINGH
|
()
|
|
69
|
Barnala
|
PB-21-001-051-001/127-A
(Pandher)
|
2621001000NRG23110720220041132
|
11/07/2022
|
Karmjit Kaur
|
2621001WL001367
|
Karmjit Kaur
|
00415
|
SBIN0002333
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136098578
|
|
MRS KARMJEET KAUR
|
()
|
|
70
|
Barnala
|
PB-21-001-051-001/128-A
(Pandher)
|
2621001000NRG23110720220041133
|
11/07/2022
|
Karnail Singh
|
2621001WL001367
|
Karnail Singh
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136098603
|
|
MR KARNAIL SINGH
|
()
|
|
71
|
Barnala
|
PB-21-001-051-001/160-A
(Pandher)
|
2621001000NRG23110720220041136
|
11/07/2022
|
Raj Kaur
|
2621001WL001367
|
Raj Kaur
|
00415
|
SBIN0002333
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136098580
|
|
RAJ KAUR
|
()
|
|
72
|
Barnala
|
PB-21-001-051-001/188-A
(Pandher)
|
2621001000NRG23110720220041143
|
11/07/2022
|
Charanjit Kaur
|
2621001WL001367
|
Charanjit Kaur
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136098588
|
|
MRS CHARANJIT KAUR
|
()
|
|
73
|
Barnala
|
PB-21-001-051-001/215
(Pandher)
|
2621001000NRG23110720220041149
|
11/07/2022
|
Balwant kaur
|
2621001WL001367
|
Balwant kaur
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136098602
|
|
MRS BALWANT KAUR
|
()
|
|
74
|
Barnala
|
PB-21-001-051-001/224-A
(Pandher)
|
2621001000NRG23110720220041150
|
11/07/2022
|
Veerpal Kaur
|
2621001WL001367
|
Veerpal Kaur
|
00415
|
SBIN0002333
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136098600
|
|
MRS VEERPAL KAUR
|
()
|
|
75
|
Barnala
|
PB-21-001-051-001/231-A
(Pandher)
|
2621001000NRG23110720220041151
|
11/07/2022
|
Karmjit Kaur
|
2621001WL001367
|
Karmjit Kaur
|
00415
|
SBIN0002333
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136098601
|
|
MRS KARAMJIT KAUR
|
()
|
|
76
|
Barnala
|
PB-21-001-051-001/244-A
(Pandher)
|
2621001000NRG23110720220041153
|
11/07/2022
|
Sukhdev kau
|
2621001WL001367
|
Sukhdev kau
|
00415
|
SBIN0002333
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136098577
|
|
MRS SUKHDEV KAUR
|
()
|
|
77
|
Barnala
|
PB-21-001-051-001/376
(Pandher)
|
2621001000NRG23110720220041162
|
11/07/2022
|
Anita Rani
|
2621001WL001367
|
Anita Rani
|
00415
|
SBIN0002333
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136098587
|
|
MRS ANITA RANI
|
()
|
|
78
|
Barnala
|
PB-21-001-051-001/384
(Pandher)
|
2621001000NRG23110720220041163
|
11/07/2022
|
Khajan kaur
|
2621001WL001367
|
Khajan kaur
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136098575
|
|
MRS KHAJAN KAUR
|
()
|
|
79
|
Barnala
|
PB-21-001-051-001/386
(Pandher)
|
2621001000NRG23110720220041164
|
11/07/2022
|
Veerpal Kaur
|
2621001WL001367
|
Veerpal Kaur
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136098589
|
|
MRS VEERPAL KAUR
|
()
|
|
80
|
Barnala
|
PB-21-001-051-001/417
(Pandher)
|
2621001000NRG23110720220041166
|
11/07/2022
|
Angrej Kaur
|
2621001WL001367
|
Angrej Kaur
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136098576
|
|
MRS ANGREJ KAUR
|
()
|
|
81
|
Barnala
|
PB-21-001-051-001/64-A
(Pandher)
|
2621001000NRG23110720220041169
|
11/07/2022
|
Charnjit Kaur
|
2621001WL001367
|
Charnjit Kaur
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136098579
|
|
MRS CHARANJIT KAUR
|
()
|
|
82
|
Barnala
|
PB-21-001-051-001/70-A
(Pandher)
|
2621001000NRG23110720220041170
|
11/07/2022
|
Karamjit Kaur
|
2621001WL001367
|
Karamjit Kaur
|
00415
|
SBIN0002333
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136098581
|
|
MRS KARAMJIT KAUR
|
()
|
|
83
|
Barnala
|
PB-21-001-051-001/84-A
(Pandher)
|
2621001000NRG23110720220041171
|
11/07/2022
|
Manjit Kaur
|
2621001WL001367
|
Manjit Kaur
|
00415
|
SBIN0002333
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136098582
|
|
MRS RANJIT KAUR
|
()
|
|
84
|
Barnala
|
PB-21-001-051-001/91-A
(Pandher)
|
2621001000NRG23110720220041173
|
11/07/2022
|
Bachitter Singh
|
2621001WL001367
|
Bachitter Singh
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136098604
|
|
MR BACHITAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
85
|
Barnala
|
PB-21-001-046-001/44-A
(Manal)
|
2621001000NRG23110720220041503
|
11/07/2022
|
Rimpal
|
2621001WL001375
|
Rimpal
|
00415
|
SBIN0007509
|
564
|
564
|
Processed
|
16/07/2022
|
|
3136098591
|
|
MRS RIMPAL WO SURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
86
|
Barnala
|
PB-21-001-003-001/300
(Attargarh)
|
2621001000NRG23110720220041604
|
11/07/2022
|
Baljit Singh
|
2621001WL001381
|
Baljit Singh
|
00415
|
SBIN0011914
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136098592
|
|
BALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
87
|
Barnala
|
PB-21-001-062-001/139-A
(Thuliwal)
|
2621001000NRG23110720220041437
|
11/07/2022
|
Jaspreet Kaur
|
2621001WL001374
|
Jaspreet Kaur
|
00415
|
SBIN0011915
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3136098599
|
|
MISS JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
88
|
Barnala
|
PB-21-001-058-001/117
(Rureke Khurd)
|
2621001000NRG23110720220041381
|
11/07/2022
|
Arshdeep Kaur
|
2621001WL001372
|
Arshdeep Kaur
|
00415
|
SBIN0016221
|
282
|
282
|
Processed
|
16/07/2022
|
|
3136098593
|
|
MRS ARSHDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
89
|
Barnala
|
PB-21-001-003-001/300
(Attargarh)
|
2621001000NRG23110720220041603
|
11/07/2022
|
Jagtar Singh
|
2621001WL001381
|
Jagtar Singh
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136098594
|
|
MR JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
90
|
Barnala
|
PB-21-001-062-001/347-A
(Thuliwal)
|
2621001000NRG23110720220041482
|
11/07/2022
|
Sarabjit kaur
|
2621001WL001374
|
Sarabjit kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3136098595
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
91
|
Barnala
|
PB-21-001-011-001/125-A
(Bhatlan)
|
2621001000NRG23110720220041549
|
11/07/2022
|
Paramjit Kaur
|
2621001WL001380
|
Paramjit Kaur
|
00415
|
SBIN0051525
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3136098596
|
|
MASTER ANMOLPREET SINGH UG PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
92
|
Barnala
|
PB-21-001-063-001/396-A
(Uppli)
|
2621001000NRG23110720220041426
|
11/07/2022
|
Mahinder kaur
|
2621001WL001373
|
Mahinder kaur
|
00468
|
UBIN0562343
|
846
|
846
|
Processed
|
16/07/2022
|
|
3136098598
|
|
Mahinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108006
|
108006
|
|
|
|
|
|
|
|