|
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-21-001-030-001/211
(Kaleke)
|
2621001000NRG23131020220094887
|
13/10/2022
|
Kiranjit Kaur
|
2621001WL003750
|
Kiranjit Kaur
|
00152
|
HDFC0002891
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955224654
|
|
Kiranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-005-001/79-A
(Badbar)
|
2621001000NRG23131020220095216
|
13/10/2022
|
Baldev Singh
|
2621001WL003760
|
Baldev Singh
|
00165
|
IBKL0000912
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955224734
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Barnala
|
PB-21-001-005-001/102-A
(Badbar)
|
2621001000NRG23131020220095022
|
13/10/2022
|
Baljinder Kaur
|
2621001WL003756
|
Baljinder Kaur
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955224657
|
|
Baljinder Kaur
|
()
|
|
4
|
Barnala
|
PB-21-001-005-001/111-A
(Badbar)
|
2621001000NRG23131020220095025
|
13/10/2022
|
Guljar singh
|
2621001WL003756
|
Guljar singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955224669
|
|
Guljar singh
|
()
|
|
5
|
Barnala
|
PB-21-001-005-001/121-A
(Badbar)
|
2621001000NRG23131020220095027
|
13/10/2022
|
Sukhwinder Kaur
|
2621001WL003756
|
Sukhwinder Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955224751
|
|
Sukhwinder Kaur
|
()
|
|
6
|
Barnala
|
PB-21-001-005-001/131-A
(Badbar)
|
2621001000NRG23131020220095031
|
13/10/2022
|
Pal singh
|
2621001WL003756
|
Pal singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955224737
|
|
Pal singh
|
()
|
|
7
|
Barnala
|
PB-21-001-005-001/136-A
(Badbar)
|
2621001000NRG23131020220095034
|
13/10/2022
|
Manpreet Kaur
|
2621001WL003756
|
Manpreet Kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955224659
|
|
Manpreet Kaur
|
()
|
|
8
|
Barnala
|
PB-21-001-005-001/154-A
(Badbar)
|
2621001000NRG23131020220095045
|
13/10/2022
|
Anup Singh
|
2621001WL003756
|
Anup Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955224668
|
|
Anup Singh
|
()
|
|
9
|
Barnala
|
PB-21-001-005-001/154-A
(Badbar)
|
2621001000NRG23131020220095046
|
13/10/2022
|
Dalvir Kaur
|
2621001WL003756
|
Dalvir Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955224666
|
|
Dalvir Kaur
|
()
|
|
10
|
Barnala
|
PB-21-001-005-001/190-A
(Badbar)
|
2621001000NRG23131020220095160
|
13/10/2022
|
Diwan Chand
|
2621001WL003759
|
Diwan Chand
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955224736
|
|
Diwan Chand
|
()
|
|
11
|
Barnala
|
PB-21-001-005-001/21-A
(Badbar)
|
2621001000NRG23131020220095161
|
13/10/2022
|
Kamlesh
|
2621001WL003759
|
Kamlesh
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955224743
|
|
Kamlesh
|
()
|
|
12
|
Barnala
|
PB-21-001-005-001/217-A
(Badbar)
|
2621001000NRG23131020220095065
|
13/10/2022
|
Karmjit Kaur
|
2621001WL003756
|
Karmjit Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955224738
|
|
Karmjit Kaur
|
()
|
|
13
|
Barnala
|
PB-21-001-005-001/236-A
(Badbar)
|
2621001000NRG23131020220095074
|
13/10/2022
|
Sajjan singh
|
2621001WL003756
|
Sajjan singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955224756
|
|
Sajjan singh
|
()
|
|
14
|
Barnala
|
PB-21-001-005-001/250-A
(Badbar)
|
2621001000NRG23131020220095082
|
13/10/2022
|
Amrik Kaur
|
2621001WL003756
|
Amrik Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955224744
|
|
Amrik Kaur
|
()
|
|
15
|
Barnala
|
PB-21-001-005-001/255-A
(Badbar)
|
2621001000NRG23131020220095085
|
13/10/2022
|
Jaspal Kaur
|
2621001WL003756
|
Jaspal Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955224749
|
|
Jaspal Kaur
|
()
|
|
16
|
Barnala
|
PB-21-001-005-001/27-A
(Badbar)
|
2621001000NRG23131020220095096
|
13/10/2022
|
Karaj Singh
|
2621001WL003756
|
Karaj Singh
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955224742
|
|
Karaj Singh
|
()
|
|
17
|
Barnala
|
PB-21-001-005-001/283-A
(Badbar)
|
2621001000NRG23131020220095114
|
13/10/2022
|
Mahinder Kaur
|
2621001WL003757
|
Mahinder Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955224754
|
|
Mahinder Kaur
|
()
|
|
18
|
Barnala
|
PB-21-001-005-001/315
(Badbar)
|
2621001000NRG23131020220095104
|
13/10/2022
|
Pardeep Kaur
|
2621001WL003756
|
Pardeep Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955224667
|
|
Pardeep Kaur
|
()
|
|
19
|
Barnala
|
PB-21-001-005-001/369-A
(Badbar)
|
2621001000NRG23131020220095127
|
13/10/2022
|
Kulwinder kaur
|
2621001WL003757
|
Kulwinder kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955224750
|
|
Kulwinder kaur
|
()
|
|
20
|
Barnala
|
PB-21-001-005-001/401-A
(Badbar)
|
2621001000NRG23131020220095170
|
13/10/2022
|
Bhola Singh
|
2621001WL003759
|
Bhola Singh
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955224739
|
|
Bhola Singh
|
()
|
|
21
|
Barnala
|
PB-21-001-005-001/42-A
(Badbar)
|
2621001000NRG23131020220095140
|
13/10/2022
|
Angrej Singh
|
2621001WL003758
|
Angrej Singh
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955224663
|
|
Angrej Singh
|
()
|
|
22
|
Barnala
|
PB-21-001-005-001/462
(Badbar)
|
2621001000NRG23131020220095186
|
13/10/2022
|
Jasveer kaur
|
2621001WL003760
|
Jasveer kaur
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955224652
|
|
Jasveer kaur
|
()
|
|
23
|
Barnala
|
PB-21-001-005-001/466
(Badbar)
|
2621001000NRG23131020220095187
|
13/10/2022
|
Jaswinder Kaur
|
2621001WL003760
|
Jaswinder Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955224755
|
|
Jaswinder Kaur
|
()
|
|
24
|
Barnala
|
PB-21-001-005-001/467
(Badbar)
|
2621001000NRG23131020220095188
|
13/10/2022
|
Rajni rani
|
2621001WL003760
|
Rajni rani
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955224732
|
|
Rajni rani
|
()
|
|
25
|
Barnala
|
PB-21-001-005-001/472
(Badbar)
|
2621001000NRG23131020220095189
|
13/10/2022
|
Baljit Kaur
|
2621001WL003760
|
Baljit Kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955224656
|
|
Baljit Kaur
|
()
|
|
26
|
Barnala
|
PB-21-001-005-001/473
(Badbar)
|
2621001000NRG23131020220095174
|
13/10/2022
|
Amarjit kaur
|
2621001WL003759
|
Amarjit kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955224653
|
|
Amarjit kaur
|
()
|
|
27
|
Barnala
|
PB-21-001-005-001/474
(Badbar)
|
2621001000NRG23131020220095190
|
13/10/2022
|
Raj Kaur
|
2621001WL003760
|
Raj Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955224752
|
|
Raj Kaur
|
()
|
|
28
|
Barnala
|
PB-21-001-005-001/478
(Badbar)
|
2621001000NRG23131020220095191
|
13/10/2022
|
Kiran kaur
|
2621001WL003760
|
Kiran kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955224728
|
|
Kiran kaur
|
()
|
|
29
|
Barnala
|
PB-21-001-005-001/480
(Badbar)
|
2621001000NRG23131020220095192
|
13/10/2022
|
Avtar Singh
|
2621001WL003760
|
Avtar Singh
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955224655
|
|
Avtar Singh
|
()
|
|
30
|
Barnala
|
PB-21-001-005-001/485
(Badbar)
|
2621001000NRG23131020220095193
|
13/10/2022
|
Charanjit Kaur
|
2621001WL003760
|
Charanjit Kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955224729
|
|
Charanjit Kaur
|
()
|
|
31
|
Barnala
|
PB-21-001-005-001/501
(Badbar)
|
2621001000NRG23131020220095149
|
13/10/2022
|
Kuldeep Kaur
|
2621001WL003758
|
Kuldeep Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955224658
|
|
Kuldeep Kaur
|
()
|
|
32
|
Barnala
|
PB-21-001-005-001/506
(Badbar)
|
2621001000NRG23131020220095150
|
13/10/2022
|
Parmjit Kaur
|
2621001WL003758
|
Parmjit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955224662
|
|
Parmjit Kaur
|
()
|
|
33
|
Barnala
|
PB-21-001-005-001/52-A
(Badbar)
|
2621001000NRG23131020220095194
|
13/10/2022
|
Parkash Kaur
|
2621001WL003760
|
Parkash Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955224746
|
|
Parkash Kaur
|
()
|
|
34
|
Barnala
|
PB-21-001-005-001/530
(Badbar)
|
2621001000NRG23131020220095196
|
13/10/2022
|
Veerpal Singh
|
2621001WL003760
|
Veerpal Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955224671
|
|
Veerpal Singh
|
()
|
|
35
|
Barnala
|
PB-21-001-005-001/534
(Badbar)
|
2621001000NRG23131020220095199
|
13/10/2022
|
Gurmit Kaur
|
2621001WL003760
|
Gurmit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955224661
|
|
Gurmit Kaur
|
()
|
|
36
|
Barnala
|
PB-21-001-005-001/534
(Badbar)
|
2621001000NRG23131020220095198
|
13/10/2022
|
Nidhan Singh
|
2621001WL003760
|
Nidhan Singh
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955224660
|
|
Nidhan Singh
|
()
|
|
37
|
Barnala
|
PB-21-001-005-001/538
(Badbar)
|
2621001000NRG23131020220095200
|
13/10/2022
|
Lachhman Singh
|
2621001WL003760
|
Lachhman Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955224748
|
|
Lachhman Singh
|
()
|
|
38
|
Barnala
|
PB-21-001-005-001/540
(Badbar)
|
2621001000NRG23131020220095201
|
13/10/2022
|
Balwant Singh
|
2621001WL003760
|
Balwant Singh
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955224665
|
|
Balwant Singh
|
()
|
|
39
|
Barnala
|
PB-21-001-005-001/543
(Badbar)
|
2621001000NRG23131020220095202
|
13/10/2022
|
Asha
|
2621001WL003760
|
Asha
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955224727
|
|
Asha
|
()
|
|
40
|
Barnala
|
PB-21-001-005-001/57-A
(Badbar)
|
2621001000NRG23131020220095205
|
13/10/2022
|
Malkeet Kaur
|
2621001WL003760
|
Malkeet Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955224753
|
|
Malkeet Kaur
|
()
|
|
41
|
Barnala
|
PB-21-001-005-001/60-A
(Badbar)
|
2621001000NRG23131020220095207
|
13/10/2022
|
Sukhwinder Kaur
|
2621001WL003760
|
Sukhwinder Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955224664
|
|
Sukhwinder Kaur
|
()
|
|
42
|
Barnala
|
PB-21-001-005-001/74-B
(Badbar)
|
2621001000NRG23131020220095214
|
13/10/2022
|
Charanjit kaur
|
2621001WL003760
|
Charanjit kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955224670
|
|
Charanjit kaur
|
()
|
|
43
|
Barnala
|
PB-21-001-005-001/78-A
(Badbar)
|
2621001000NRG23131020220095215
|
13/10/2022
|
Sinder Kaur
|
2621001WL003760
|
Sinder Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955224747
|
|
Sinder Kaur
|
()
|
|
44
|
Barnala
|
PB-21-001-005-001/84-A
(Badbar)
|
2621001000NRG23131020220095221
|
13/10/2022
|
Mahinder Singh.
|
2621001WL003760
|
Mahinder Singh.
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955224741
|
|
Mahinder Singh.
|
()
|
|
45
|
Barnala
|
PB-21-001-068-001/114
(BAJIGAR BASTI BADBAR)
|
2621001000NRG23131020220095154
|
13/10/2022
|
Pappu Ram
|
2621001WL003758
|
Pappu Ram
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955224740
|
|
Pappu Ram
|
()
|
|
46
|
Barnala
|
PB-21-001-068-001/5-A
(BAJIGAR BASTI BADBAR)
|
2621001000NRG23131020220095156
|
13/10/2022
|
Jeeto Kaur
|
2621001WL003758
|
Jeeto Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955224745
|
|
Jeeto Kaur
|
()
|
|
47
|
Barnala
|
PB-21-001-068-001/81
(BAJIGAR BASTI BADBAR)
|
2621001000NRG23131020220095157
|
13/10/2022
|
Chhinder Kaur
|
2621001WL003758
|
Chhinder Kaur
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955224731
|
|
Chhinder Kaur
|
()
|
|
48
|
Barnala
|
PB-21-001-068-001/82
(BAJIGAR BASTI BADBAR)
|
2621001000NRG23131020220095158
|
13/10/2022
|
Jasvir Kaur
|
2621001WL003758
|
Jasvir Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955224733
|
|
Jasvir Kaur
|
()
|
|
49
|
Barnala
|
PB-21-001-068-001/86
(BAJIGAR BASTI BADBAR)
|
2621001000NRG23131020220095159
|
13/10/2022
|
Guddi
|
2621001WL003758
|
Guddi
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955224730
|
|
Guddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
|
50
|
Barnala
|
PB-21-001-005-001/103-A
(Badbar)
|
2621001000NRG23131020220095023
|
13/10/2022
|
Dilwar Singh
|
2621001WL003756
|
Dilwar Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955224716
|
|
Dilwar Singh
|
()
|
|
51
|
Barnala
|
PB-21-001-005-001/17
(Badbar)
|
2621001000NRG23131020220095051
|
13/10/2022
|
Pritam Kaur
|
2621001WL003756
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955224706
|
|
Pritam Kaur
|
()
|
|
52
|
Barnala
|
PB-21-001-005-001/216-A
(Badbar)
|
2621001000NRG23131020220095064
|
13/10/2022
|
Jagtar singh
|
2621001WL003756
|
Jagtar singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955224709
|
|
Jagtar singh
|
()
|
|
53
|
Barnala
|
PB-21-001-005-001/250-A
(Badbar)
|
2621001000NRG23131020220095164
|
13/10/2022
|
Jasveer Kaur
|
2621001WL003759
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955224710
|
|
Jasveer Kaur
|
()
|
|
54
|
Barnala
|
PB-21-001-005-001/312-A
(Badbar)
|
2621001000NRG23131020220095102
|
13/10/2022
|
Hakam Singh
|
2621001WL003756
|
Hakam Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955224705
|
|
Hakam Singh
|
()
|
|
55
|
Barnala
|
PB-21-001-005-001/363-A
(Badbar)
|
2621001000NRG23131020220095126
|
13/10/2022
|
Mejar Singh
|
2621001WL003757
|
Mejar Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955224702
|
|
Mejar Singh
|
()
|
|
56
|
Barnala
|
PB-21-001-005-001/4-A
(Badbar)
|
2621001000NRG23131020220095168
|
13/10/2022
|
Manpreet Kaur
|
2621001WL003759
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955224714
|
|
Manpreet Kaur
|
()
|
|
57
|
Barnala
|
PB-21-001-005-001/433
(Badbar)
|
2621001000NRG23131020220095143
|
13/10/2022
|
Pargat Singh
|
2621001WL003758
|
Pargat Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955224703
|
|
Pargat Singh
|
()
|
|
58
|
Barnala
|
PB-21-001-005-001/492
(Badbar)
|
2621001000NRG23131020220095144
|
13/10/2022
|
Charanjit Kaur
|
2621001WL003758
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955224715
|
|
Charanjit Kaur
|
()
|
|
59
|
Barnala
|
PB-21-001-005-001/493
(Badbar)
|
2621001000NRG23131020220095145
|
13/10/2022
|
Mandeep Kaur
|
2621001WL003758
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955224701
|
|
Mandeep Kaur
|
()
|
|
60
|
Barnala
|
PB-21-001-005-001/500
(Badbar)
|
2621001000NRG23131020220095148
|
13/10/2022
|
Manga Singh
|
2621001WL003758
|
Manga Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955224707
|
|
Manga Singh
|
()
|
|
61
|
Barnala
|
PB-21-001-005-001/508
(Badbar)
|
2621001000NRG23131020220095151
|
13/10/2022
|
Gopi
|
2621001WL003758
|
Gopi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955224711
|
|
Gopi
|
()
|
|
62
|
Barnala
|
PB-21-001-005-001/518
(Badbar)
|
2621001000NRG23131020220095153
|
13/10/2022
|
Bandana
|
2621001WL003758
|
Bandana
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955224704
|
|
Bandana
|
()
|
|
63
|
Barnala
|
PB-21-001-005-001/532
(Badbar)
|
2621001000NRG23131020220095197
|
13/10/2022
|
Mejar Singh
|
2621001WL003760
|
Mejar Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955224708
|
|
Mejar Singh
|
()
|
|
64
|
Barnala
|
PB-21-001-005-001/60-A
(Badbar)
|
2621001000NRG23131020220095208
|
13/10/2022
|
Sandeep Kaur
|
2621001WL003760
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955224717
|
|
Sandeep Kaur
|
()
|
|
65
|
Barnala
|
PB-21-001-009-001/157-A
(Bhaini Jassa)
|
2621001000NRG23131020220095244
|
13/10/2022
|
Ginder singh
|
2621001WL003761
|
Ginder singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955224719
|
|
Ginder singh
|
()
|
|
66
|
Barnala
|
PB-21-001-050-001/540-A
(Pakho Kalan)
|
2621001000NRG23131020220094907
|
13/10/2022
|
Karmjit Kaur
|
2621001WL003751
|
Karmjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955224712
|
|
Karmjit Kaur
|
()
|
|
67
|
Barnala
|
PB-21-001-058-001/118
(Rureke Khurd)
|
2621001000NRG23131020220094913
|
13/10/2022
|
Ranjit Kaur
|
2621001WL003752
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955224718
|
|
Ranjit Kaur
|
()
|
|
68
|
Barnala
|
PB-21-001-058-001/55-A
(Rureke Khurd)
|
2621001000NRG23131020220094918
|
13/10/2022
|
Gurtej Kaur
|
2621001WL003752
|
Gurtej Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955224700
|
|
Gurtej Kaur
|
()
|
|
69
|
Barnala
|
PB-21-001-068-001/116
(BAJIGAR BASTI BADBAR)
|
2621001000NRG23131020220095155
|
13/10/2022
|
Preet Kaur
|
2621001WL003758
|
Preet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955224713
|
|
Preet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
70
|
Barnala
|
PB-21-001-009-001/128-A
(Bhaini Jassa)
|
2621001000NRG23131020220095237
|
13/10/2022
|
Amarjit kaur
|
2621001WL003761
|
Amarjit kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955224679
|
|
Amarjit kaur
|
()
|
|
71
|
Barnala
|
PB-21-001-009-001/14-A
(Bhaini Jassa)
|
2621001000NRG23131020220095239
|
13/10/2022
|
Rajwinder Kaur
|
2621001WL003761
|
Rajwinder Kaur
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955224673
|
|
Rajwinder Kaur
|
()
|
|
72
|
Barnala
|
PB-21-001-009-001/156-A
(Bhaini Jassa)
|
2621001000NRG23131020220095243
|
13/10/2022
|
SUKHPAL KAUR
|
2621001WL003761
|
SUKHPAL KAUR
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955224680
|
|
SUKHPAL KAUR
|
()
|
|
73
|
Barnala
|
PB-21-001-009-001/186-A
(Bhaini Jassa)
|
2621001000NRG23131020220095248
|
13/10/2022
|
Baljit Kaur
|
2621001WL003761
|
Baljit Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955224677
|
|
Baljit Kaur
|
()
|
|
74
|
Barnala
|
PB-21-001-009-001/190
(Bhaini Jassa)
|
2621001000NRG23131020220095251
|
13/10/2022
|
Manjit kaur
|
2621001WL003761
|
Manjit kaur
|
00354
|
PUNB0035510
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955224688
|
|
Manjit kaur
|
()
|
|
75
|
Barnala
|
PB-21-001-009-001/205-A
(Bhaini Jassa)
|
2621001000NRG23131020220095254
|
13/10/2022
|
Rani kaur
|
2621001WL003761
|
Rani kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955224685
|
|
Rani kaur
|
()
|
|
76
|
Barnala
|
PB-21-001-030-001/209
(Kaleke)
|
2621001000NRG23131020220094886
|
13/10/2022
|
Sukha Singh
|
2621001WL003750
|
Sukha Singh
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955224682
|
|
Sukha Singh
|
()
|
|
77
|
Barnala
|
PB-21-001-030-001/212
(Kaleke)
|
2621001000NRG23131020220094888
|
13/10/2022
|
Veerpal Kaur
|
2621001WL003750
|
Veerpal Kaur
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955224686
|
|
Veerpal Kaur
|
()
|
|
78
|
Barnala
|
PB-21-001-030-001/354-B
(Kaleke)
|
2621001000NRG23131020220094891
|
13/10/2022
|
Rajwinder Kaur
|
2621001WL003750
|
Rajwinder Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955224675
|
|
Rajwinder Kaur
|
()
|
|
79
|
Barnala
|
PB-21-001-030-001/355-B
(Kaleke)
|
2621001000NRG23131020220094892
|
13/10/2022
|
Kiranjeet Kaur
|
2621001WL003750
|
Kiranjeet Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955224674
|
|
Kiranjeet Kaur
|
()
|
|
80
|
Barnala
|
PB-21-001-030-001/512
(Kaleke)
|
2621001000NRG23131020220094894
|
13/10/2022
|
Rani kaur
|
2621001WL003750
|
Rani kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955224684
|
|
Rani kaur
|
()
|
|
81
|
Barnala
|
PB-21-001-030-001/524
(Kaleke)
|
2621001000NRG23131020220094895
|
13/10/2022
|
Kala khan
|
2621001WL003750
|
Kala khan
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955224681
|
|
Kala khan
|
()
|
|
82
|
Barnala
|
PB-21-001-030-001/563
(Kaleke)
|
2621001000NRG23131020220094897
|
13/10/2022
|
Jaspreet Singh
|
2621001WL003750
|
Jaspreet Singh
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955224683
|
|
Jaspreet Singh
|
()
|
|
83
|
Barnala
|
PB-21-001-030-001/735
(Kaleke)
|
2621001000NRG23131020220094898
|
13/10/2022
|
Jarnail Singh
|
2621001WL003750
|
Jarnail Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955224687
|
|
Jarnail Singh
|
()
|
|
84
|
Barnala
|
PB-21-001-030-001/786
(Kaleke)
|
2621001000NRG23131020220094901
|
13/10/2022
|
Ramdas
|
2621001WL003750
|
Ramdas
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955224678
|
|
Ramdas
|
()
|
|
85
|
Barnala
|
PB-21-001-030-001/787
(Kaleke)
|
2621001000NRG23131020220094902
|
13/10/2022
|
Karamjit Kaur
|
2621001WL003750
|
Karamjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955224672
|
|
Karamjit Kaur
|
()
|
|
86
|
Barnala
|
PB-21-001-030-001/800
(Kaleke)
|
2621001000NRG23131020220094903
|
13/10/2022
|
Malkeet Kaur
|
2621001WL003750
|
Malkeet Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955224676
|
|
Malkeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
87
|
Barnala
|
PB-21-001-030-001/560
(Kaleke)
|
2621001000NRG23131020220094896
|
13/10/2022
|
Parvesh Kumar
|
2621001WL003750
|
Parvesh Kumar
|
00354
|
PUNB0061100
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955224689
|
|
Parvesh Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
88
|
Barnala
|
PB-21-001-005-001/551
(Badbar)
|
2621001000NRG23131020220095204
|
13/10/2022
|
Harpreet singh
|
2621001WL003760
|
Harpreet singh
|
00354
|
PUNB0075400
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955224690
|
|
Harpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
89
|
Barnala
|
PB-21-001-060-001/235-A
(Thikriwal)
|
2621001000NRG23131020220094837
|
13/10/2022
|
Jasvir Kaur
|
2621001WL003746
|
Jasvir Kaur
|
00354
|
PUNB0330900
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955224691
|
|
Jasvir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
90
|
Barnala
|
PB-21-001-050-001/1076-A
(Pakho Kalan)
|
2621001000NRG23131020220094905
|
13/10/2022
|
BANSO
|
2621001WL003751
|
BANSO
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955224698
|
|
BANSO
|
()
|
|
91
|
Barnala
|
PB-21-001-050-001/746-A
(Pakho Kalan)
|
2621001000NRG23131020220094908
|
13/10/2022
|
Sukhwinder singh
|
2621001WL003751
|
Sukhwinder singh
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955224692
|
|
Sukhwinder singh
|
()
|
|
92
|
Barnala
|
PB-21-001-058-001/107
(Rureke Khurd)
|
2621001000NRG23131020220094911
|
13/10/2022
|
Parkash kaur
|
2621001WL003752
|
Parkash kaur
|
00354
|
PUNB0480900
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955224693
|
|
Parkash kaur
|
()
|
|
93
|
Barnala
|
PB-21-001-058-001/68
(Rureke Khurd)
|
2621001000NRG23131020220094921
|
13/10/2022
|
Binder Kaur
|
2621001WL003752
|
Binder Kaur
|
00354
|
PUNB0480900
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955224697
|
|
Binder Kaur
|
()
|
|
94
|
Barnala
|
PB-21-001-058-001/7-A
(Rureke Khurd)
|
2621001000NRG23131020220094922
|
13/10/2022
|
Kulwant Kaur
|
2621001WL003752
|
Kulwant Kaur
|
00354
|
PUNB0480900
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955224699
|
|
Kulwant Kaur
|
()
|
|
95
|
Barnala
|
PB-21-001-058-001/80-A
(Rureke Khurd)
|
2621001000NRG23131020220094924
|
13/10/2022
|
Manpreet Kaur
|
2621001WL003752
|
Manpreet Kaur
|
00354
|
PUNB0480900
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955224696
|
|
Manpreet Kaur
|
()
|
|
96
|
Barnala
|
PB-21-001-058-001/84
(Rureke Khurd)
|
2621001000NRG23131020220094925
|
13/10/2022
|
Sandeep kaur
|
2621001WL003752
|
Sandeep kaur
|
00354
|
PUNB0480900
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955224694
|
|
Sandeep kaur
|
()
|
|
97
|
Barnala
|
PB-21-001-058-001/85
(Rureke Khurd)
|
2621001000NRG23131020220094926
|
13/10/2022
|
Gurpreet Singh
|
2621001WL003752
|
Gurpreet Singh
|
00354
|
PUNB0480900
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955224695
|
|
Gurpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
98
|
Barnala
|
PB-21-001-009-001/299
(Bhaini Jassa)
|
2621001000NRG23131020220095267
|
13/10/2022
|
Sarabjit Kaur
|
2621001WL003761
|
Sarabjit Kaur
|
00415
|
SBIN0002333
|
282
|
282
|
Processed
|
27/10/2022
|
|
5955224720
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
99
|
Barnala
|
PB-21-001-030-001/737
(Kaleke)
|
2621001000NRG23131020220094899
|
13/10/2022
|
Balwinder Kaur
|
2621001WL003750
|
Balwinder Kaur
|
00415
|
SBIN0006341
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955224721
|
|
MISS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
100
|
Barnala
|
PB-21-001-058-001/116
(Rureke Khurd)
|
2621001000NRG23131020220094912
|
13/10/2022
|
Mandeep Kaur
|
2621001WL003752
|
Mandeep Kaur
|
00415
|
SBIN0016221
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955224722
|
|
MRS MANDEEP KAUR WO HARBHAJAN SINGH
|
()
|
|
101
|
Barnala
|
PB-21-001-058-001/28
(Rureke Khurd)
|
2621001000NRG23131020220094916
|
13/10/2022
|
Prabhjot Rani
|
2621001WL003752
|
Prabhjot Rani
|
00415
|
SBIN0016221
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5955224723
|
|
MRS PRABHJOT RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
102
|
Barnala
|
PB-21-001-009-001/257
(Bhaini Jassa)
|
2621001000NRG23131020220095265
|
13/10/2022
|
Manpreet Kaur
|
2621001WL003761
|
Manpreet Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5955224724
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
103
|
Barnala
|
PB-21-001-009-001/150-A
(Bhaini Jassa)
|
2621001000NRG23131020220095241
|
13/10/2022
|
Bhajan Kaur
|
2621001WL003761
|
Bhajan Kaur
|
00415
|
SBIN0050150
|
846
|
846
|
Processed
|
27/10/2022
|
|
5955224725
|
|
MRS BHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
104
|
Barnala
|
PB-21-001-030-001/744
(Kaleke)
|
2621001000NRG23131020220094900
|
13/10/2022
|
Amandeep Kaur
|
2621001WL003750
|
Amandeep Kaur
|
00415
|
SBIN0051401
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5955224726
|
|
MISS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
105
|
Barnala
|
PB-21-001-005-001/178
(Badbar)
|
2621001000NRG23131020220095176
|
13/10/2022
|
Shimla Devi
|
2621001WL003760
|
Shimla Devi
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
27/10/2022
|
|
5955224735
|
|
Shimla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115620
|
115620
|
|
|
|
|
|
|
|