|
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-21-001-064-001/30
(PATTI BAJWAN)
|
2621001000NRG23160520220006695
|
16/05/2022
|
Paramjit Kaur
|
2621001WL000358
|
Paramjit Kaur
|
00045
|
BARB0BARNAL
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586711652
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-011-001/85
(Bhatlan)
|
2621001000NRG23160520220006899
|
16/05/2022
|
Gurmel Singh
|
2621001WL000369
|
Gurmel Singh
|
00152
|
HDFC0003395
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586711651
|
|
GurmelSingh
|
()
|
|
3
|
Barnala
|
PB-21-001-032-001/149-B
(Kattu)
|
2621001000NRG23160520220006835
|
16/05/2022
|
Billu Singh
|
2621001WL000365
|
Billu Singh
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586711655
|
|
BilluSingh
|
()
|
|
4
|
Barnala
|
PB-21-001-032-001/175-A
(Kattu)
|
2621001000NRG23160520220006861
|
16/05/2022
|
Jupa Singh
|
2621001WL000366
|
Jupa Singh
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586711653
|
|
JupaSingh
|
()
|
|
5
|
Barnala
|
PB-21-001-032-001/245-B
(Kattu)
|
2621001000NRG23160520220006866
|
16/05/2022
|
Charanjit Kaur
|
2621001WL000366
|
Charanjit Kaur
|
00152
|
HDFC0003395
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586711654
|
|
CharanjitKaur
|
()
|
|
6
|
Barnala
|
PB-21-001-032-001/549
(Kattu)
|
2621001000NRG23160520220006849
|
16/05/2022
|
Malkit Singh
|
2621001WL000365
|
Malkit Singh
|
00152
|
HDFC0003395
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586711656
|
|
MalkitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
7
|
Barnala
|
PB-21-001-061-001/235
(Thulewal)
|
2621001000NRG23160520220006455
|
16/05/2022
|
Mandeep kaur
|
2621001WL000334
|
Mandeep kaur
|
00152
|
HDFC0003516
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586711657
|
|
Mandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Barnala
|
PB-21-001-005-001/110-A
(Badbar)
|
2621001000NRG23160520220006667
|
16/05/2022
|
Malkeet Kaur
|
2621001WL000357
|
Malkeet Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586711662
|
|
MalkeetKaur
|
()
|
|
9
|
Barnala
|
PB-21-001-005-001/121-A
(Badbar)
|
2621001000NRG23160520220006668
|
16/05/2022
|
Sukhwinder Kaur
|
2621001WL000357
|
Sukhwinder Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586711663
|
|
SukhwinderKaur
|
()
|
|
10
|
Barnala
|
PB-21-001-005-001/200-A
(Badbar)
|
2621001000NRG23160520220006673
|
16/05/2022
|
Pritam Kaur
|
2621001WL000357
|
Pritam Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586711660
|
|
PritamKaur
|
()
|
|
11
|
Barnala
|
PB-21-001-005-001/23-A
(Badbar)
|
2621001000NRG23160520220006674
|
16/05/2022
|
Jaswant kaur
|
2621001WL000357
|
Jaswant kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586711665
|
|
Jaswantkaur
|
()
|
|
12
|
Barnala
|
PB-21-001-005-001/460
(Badbar)
|
2621001000NRG23160520220006685
|
16/05/2022
|
Gurjit kaur
|
2621001WL000357
|
Gurjit kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586711664
|
|
Gurjitkaur
|
()
|
|
13
|
Barnala
|
PB-21-001-005-001/537
(Badbar)
|
2621001000NRG23160520220006686
|
16/05/2022
|
Harashdeep Kumar
|
2621001WL000357
|
Harashdeep Kumar
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586711661
|
|
HarashdeepKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
14
|
Barnala
|
PB-21-001-064-001/27
(PATTI BAJWAN)
|
2621001000NRG23160520220006693
|
16/05/2022
|
Baljinder kaur
|
2621001WL000358
|
Baljinder kaur
|
00349
|
PSIB0000849
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586711666
|
|
Baljinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
15
|
Barnala
|
PB-21-001-053-001/398-A
(Pharwahi)
|
2621001000NRG23160520220006872
|
16/05/2022
|
HARNEK SINGH
|
2621001WL000367
|
HARNEK SINGH
|
00349
|
PSIB0021083
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586711667
|
|
HARNEKSINGH
|
()
|
|
16
|
Barnala
|
PB-21-001-053-001/69-A
(Pharwahi)
|
2621001000NRG23160520220006874
|
16/05/2022
|
Charan Singh
|
2621001WL000367
|
Charan Singh
|
00349
|
PSIB0021083
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586711668
|
|
CharanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
17
|
Barnala
|
PB-21-001-005-001/429
(Badbar)
|
2621001000NRG23160520220006684
|
16/05/2022
|
Jasvir kaur
|
2621001WL000357
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586711689
|
|
Jasvirkaur
|
()
|
|
18
|
Barnala
|
PB-21-001-050-001/1044-A
(Pakho Kalan)
|
2621001000NRG23160520220006742
|
16/05/2022
|
Parmjit Kaur
|
2621001WL000362
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1422
|
1422
|
Processed
|
26/05/2022
|
|
1586711690
|
|
ParmjitKaur
|
()
|
|
19
|
Barnala
|
PB-21-001-050-001/109-A
(Pakho Kalan)
|
2621001000NRG23160520220006746
|
16/05/2022
|
Jagtar singh
|
2621001WL000362
|
Jagtar singh
|
00352
|
PUNB0PGB003
|
1422
|
1422
|
Processed
|
26/05/2022
|
|
1586711683
|
|
Jagtarsingh
|
()
|
|
20
|
Barnala
|
PB-21-001-050-001/1168-A
(Pakho Kalan)
|
2621001000NRG23160520220006748
|
16/05/2022
|
Paramjit Kaur
|
2621001WL000362
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1185
|
1185
|
Processed
|
26/05/2022
|
|
1586711687
|
|
ParamjitKaur
|
()
|
|
21
|
Barnala
|
PB-21-001-050-001/63-A
(Pakho Kalan)
|
2621001000NRG23160520220006775
|
16/05/2022
|
Harbans Kaur
|
2621001WL000362
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1185
|
1185
|
Processed
|
26/05/2022
|
|
1586711680
|
|
HarbansKaur
|
()
|
|
22
|
Barnala
|
PB-21-001-050-001/64-A
(Pakho Kalan)
|
2621001000NRG23160520220006777
|
16/05/2022
|
Siman kaur
|
2621001WL000362
|
Siman kaur
|
00352
|
PUNB0PGB003
|
1422
|
1422
|
Processed
|
26/05/2022
|
|
1586711682
|
|
Simankaur
|
()
|
|
23
|
Barnala
|
PB-21-001-050-001/807-A
(Pakho Kalan)
|
2621001000NRG23160520220006784
|
16/05/2022
|
Sukhjit Kaur
|
2621001WL000362
|
Sukhjit Kaur
|
00352
|
PUNB0PGB003
|
1422
|
1422
|
Processed
|
26/05/2022
|
|
1586711686
|
|
SukhjitKaur
|
()
|
|
24
|
Barnala
|
PB-21-001-050-001/942-A
(Pakho Kalan)
|
2621001000NRG23160520220006788
|
16/05/2022
|
Gurdeep Kaur
|
2621001WL000362
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
1422
|
1422
|
Processed
|
26/05/2022
|
|
1586711691
|
|
GurdeepKaur
|
()
|
|
25
|
Barnala
|
PB-21-001-050-001/944-A
(Pakho Kalan)
|
2621001000NRG23160520220006789
|
16/05/2022
|
Gurbakhshish Singh
|
2621001WL000362
|
Gurbakhshish Singh
|
00352
|
PUNB0PGB003
|
1422
|
1422
|
Rejected
|
26/05/2022
|
|
1586711685
|
No Such Account
|
|
|
|
26
|
Barnala
|
PB-21-001-058-001/101
(Rureke Khurd)
|
2621001000NRG23160520220006711
|
16/05/2022
|
Surjit Singh
|
2621001WL000360
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586711688
|
|
SurjitSingh
|
()
|
|
27
|
Barnala
|
PB-21-001-058-001/55-A
(Rureke Khurd)
|
2621001000NRG23160520220006727
|
16/05/2022
|
Gurtej Kaur
|
2621001WL000360
|
Gurtej Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586711684
|
|
GurtejKaur
|
()
|
|
28
|
Barnala
|
PB-21-001-058-001/9-A
(Rureke Khurd)
|
2621001000NRG23160520220006732
|
16/05/2022
|
Mandeep kaur
|
2621001WL000360
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586711681
|
|
Mandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
|
29
|
Barnala
|
PB-21-001-064-001/29
(PATTI BAJWAN)
|
2621001000NRG23160520220006694
|
16/05/2022
|
Avtar singh
|
2621001WL000358
|
Avtar singh
|
00354
|
PUNB0004400
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586711669
|
|
Avtarsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
Barnala
|
PB-21-001-030-001/570-A
(Kaleke)
|
2621001000NRG23160520220006611
|
16/05/2022
|
PALWINDER KAUR
|
2621001WL000350
|
PALWINDER KAUR
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586711670
|
|
PALWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
31
|
Barnala
|
PB-21-001-022-001/222-A
(Gumti)
|
2621001000NRG23160520220006450
|
16/05/2022
|
Harnek singh
|
2621001WL000334
|
Harnek singh
|
00354
|
PUNB0347800
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586711671
|
|
Harneksingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
Barnala
|
PB-21-001-050-001/1088-A
(Pakho Kalan)
|
2621001000NRG23160520220006745
|
16/05/2022
|
Baldev Kaur
|
2621001WL000362
|
Baldev Kaur
|
00354
|
PUNB0480900
|
1422
|
1422
|
Processed
|
27/05/2022
|
|
1586711673
|
|
BaldevKaur
|
()
|
|
33
|
Barnala
|
PB-21-001-050-001/111-B
(Pakho Kalan)
|
2621001000NRG23160520220006747
|
16/05/2022
|
Rani Kaur
|
2621001WL000362
|
Rani Kaur
|
00354
|
PUNB0480900
|
711
|
711
|
Processed
|
27/05/2022
|
|
1586711678
|
|
RaniKaur
|
()
|
|
34
|
Barnala
|
PB-21-001-050-001/1301
(Pakho Kalan)
|
2621001000NRG23160520220006750
|
16/05/2022
|
Kulwinder Kaur
|
2621001WL000362
|
Kulwinder Kaur
|
00354
|
PUNB0480900
|
948
|
948
|
Processed
|
27/05/2022
|
|
1586711675
|
|
KulwinderKaur
|
()
|
|
35
|
Barnala
|
PB-21-001-050-001/824-A
(Pakho Kalan)
|
2621001000NRG23160520220006785
|
16/05/2022
|
Makhan Singh
|
2621001WL000362
|
Makhan Singh
|
00354
|
PUNB0480900
|
1185
|
1185
|
Processed
|
27/05/2022
|
|
1586711679
|
|
MakhanSingh
|
()
|
|
36
|
Barnala
|
PB-21-001-057-001/662
(Rureke Kalan)
|
2621001000NRG23160520220006489
|
16/05/2022
|
Bagarh Singh
|
2621001WL000341
|
Bagarh Singh
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586711677
|
|
BagarhSingh
|
()
|
|
37
|
Barnala
|
PB-21-001-058-001/107
(Rureke Khurd)
|
2621001000NRG23160520220006712
|
16/05/2022
|
Parkash kaur
|
2621001WL000360
|
Parkash kaur
|
00354
|
PUNB0480900
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586711674
|
|
Parkashkaur
|
()
|
|
38
|
Barnala
|
PB-21-001-058-001/84
(Rureke Khurd)
|
2621001000NRG23160520220006731
|
16/05/2022
|
Sandeep kaur
|
2621001WL000360
|
Sandeep kaur
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586711676
|
|
Sandeepkaur
|
()
|
|
39
|
Barnala
|
PB-21-001-058-001/91
(Rureke Khurd)
|
2621001000NRG23160520220006733
|
16/05/2022
|
Satpal Singh
|
2621001WL000360
|
Satpal Singh
|
00354
|
PUNB0480900
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586711672
|
|
SatpalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
40
|
Barnala
|
PB-21-001-011-001/30-A
(Bhatlan)
|
2621001000NRG23160520220006890
|
16/05/2022
|
Gurmail singh
|
2621001WL000369
|
Gurmail singh
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586711695
|
|
MR GURMEL SINGH
|
()
|
|
41
|
Barnala
|
PB-21-001-011-001/317
(Bhatlan)
|
2621001000NRG23160520220006891
|
16/05/2022
|
Jaswinder kaur
|
2621001WL000369
|
Jaswinder kaur
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586711697
|
|
MRS JASWINDER KAUR
|
()
|
|
42
|
Barnala
|
PB-21-001-011-001/319
(Bhatlan)
|
2621001000NRG23160520220006892
|
16/05/2022
|
Nachhter Singh
|
2621001WL000369
|
Nachhter Singh
|
00415
|
SBIN0002333
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586711696
|
|
SHRI NACHHATER SINGH
|
()
|
|
43
|
Barnala
|
PB-21-001-011-001/33
(Bhatlan)
|
2621001000NRG23160520220006893
|
16/05/2022
|
Gurcharan Singh
|
2621001WL000369
|
Gurcharan Singh
|
00415
|
SBIN0002333
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586711694
|
|
MR GURCHARAN SINGH
|
()
|
|
44
|
Barnala
|
PB-21-001-011-001/399
(Bhatlan)
|
2621001000NRG23160520220006896
|
16/05/2022
|
Makhan Singh
|
2621001WL000369
|
Makhan Singh
|
00415
|
SBIN0002333
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586711692
|
|
MR MAKHAN SINGH
|
()
|
|
45
|
Barnala
|
PB-21-001-011-001/46-A
(Bhatlan)
|
2621001000NRG23160520220006897
|
16/05/2022
|
BHARPUR SINGH
|
2621001WL000369
|
BHARPUR SINGH
|
00415
|
SBIN0002333
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586711693
|
|
MR BHARPUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
46
|
Barnala
|
PB-21-001-032-001/292-A
(Kattu)
|
2621001000NRG23160520220006881
|
16/05/2022
|
Kuldeep kaur
|
2621001WL000368
|
Kuldeep kaur
|
00415
|
SBIN0006341
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586711698
|
|
MISS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
47
|
Barnala
|
PB-21-001-018-001/221-B
(Dhoula)
|
2621001000NRG23160520220006625
|
16/05/2022
|
Meena Begam
|
2621001WL000352
|
Meena Begam
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586711617
|
|
MRS MEENA BEGAM
|
()
|
|
48
|
Barnala
|
PB-21-001-018-001/266-A
(Dhoula)
|
2621001000NRG23160520220006328
|
16/05/2022
|
Parminder Kaur
|
2621001WL000330
|
Parminder Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586711614
|
|
MRS PARWINDER KAUR
|
()
|
|
49
|
Barnala
|
PB-21-001-018-001/445-A
(Dhoula)
|
2621001000NRG23160520220006806
|
16/05/2022
|
Angrej Kaur
|
2621001WL000363
|
Angrej Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586711610
|
|
MRS ANGREJ KAUR
|
()
|
|
50
|
Barnala
|
PB-21-001-018-001/462-A
(Dhoula)
|
2621001000NRG23160520220006825
|
16/05/2022
|
Karnail Kaur
|
2621001WL000364
|
Karnail Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586711613
|
|
MRS KAILO URF KARNAIL KAUR DSSO
|
()
|
|
51
|
Barnala
|
PB-21-001-018-001/47-A
(Dhoula)
|
2621001000NRG23160520220006641
|
16/05/2022
|
Rajwinder Kaur
|
2621001WL000353
|
Rajwinder Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586711615
|
|
MRS RAJWINDER KAUR
|
()
|
|
52
|
Barnala
|
PB-21-001-018-001/498-A
(Dhoula)
|
2621001000NRG23160520220006702
|
16/05/2022
|
harbans kaur
|
2621001WL000359
|
harbans kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586711611
|
|
MRS HARBANS KAUR DSSO
|
()
|
|
53
|
Barnala
|
PB-21-001-018-001/763-B
(Dhoula)
|
2621001000NRG23160520220006532
|
16/05/2022
|
Jasveer Kaur
|
2621001WL000348
|
Jasveer Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586711616
|
|
MASTER GURBINDER SINGH UGS JASVEER KAUR
|
()
|
|
54
|
Barnala
|
PB-21-001-018-001/798-A
(Dhoula)
|
2621001000NRG23160520220006649
|
16/05/2022
|
Jarnail Kaur
|
2621001WL000355
|
Jarnail Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586711700
|
|
MRS JARNAIL KAUR
|
()
|
|
55
|
Barnala
|
PB-21-001-018-001/835
(Dhoula)
|
2621001000NRG23160520220006813
|
16/05/2022
|
Ramandeep Kaur
|
2621001WL000363
|
Ramandeep Kaur
|
00415
|
SBIN0050149
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586711618
|
|
MRS RAMANDEEP KAUR
|
()
|
|
56
|
Barnala
|
PB-21-001-018-001/838
(Dhoula)
|
2621001000NRG23160520220006350
|
16/05/2022
|
Sukhjit Kaur
|
2621001WL000330
|
Sukhjit Kaur
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586711620
|
|
MRS SUKHJIT KAUR
|
()
|
|
57
|
Barnala
|
PB-21-001-018-001/860-A
(Dhoula)
|
2621001000NRG23160520220006739
|
16/05/2022
|
JASVEER KAUR
|
2621001WL000361
|
JASVEER KAUR
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586711699
|
|
MRS JASVEER KAUR
|
()
|
|
58
|
Barnala
|
PB-21-001-018-001/862-A
(Dhoula)
|
2621001000NRG23160520220006652
|
16/05/2022
|
HARBANS KAUR
|
2621001WL000355
|
HARBANS KAUR
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586711612
|
|
MRS HARBANS KAUR
|
()
|
|
59
|
Barnala
|
PB-21-001-018-001/905
(Dhoula)
|
2621001000NRG23160520220006657
|
16/05/2022
|
Kala singh
|
2621001WL000355
|
Kala singh
|
00415
|
SBIN0050149
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586711619
|
|
MR KALA SINGH
|
()
|
|
60
|
Barnala
|
PB-21-001-066-001/25
(NANAKPURA PINDI)
|
2621001000NRG23160520220006356
|
16/05/2022
|
Chamkaur Singh
|
2621001WL000330
|
Chamkaur Singh
|
00415
|
SBIN0050149
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586711609
|
|
MR CHAMKAUR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
61
|
Barnala
|
PB-21-001-017-001/134-A
(Dhanaula Khurd)
|
2621001000NRG23160520220006439
|
16/05/2022
|
Mahinder Singh
|
2621001WL000333
|
Mahinder Singh
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586711624
|
|
MR MAHINDER SINGH
|
()
|
|
62
|
Barnala
|
PB-21-001-017-001/144
(Dhanaula Khurd)
|
2621001000NRG23160520220006445
|
16/05/2022
|
Gurmail Kaur
|
2621001WL000333
|
Gurmail Kaur
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586711623
|
|
MRS GURMAIL KAUR
|
()
|
|
63
|
Barnala
|
PB-21-001-017-001/149
(Dhanaula Khurd)
|
2621001000NRG23160520220006447
|
16/05/2022
|
Simranjit Singh
|
2621001WL000333
|
Simranjit Singh
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586711622
|
|
MASTER SIMARANJIT SINGH
|
()
|
|
64
|
Barnala
|
PB-21-001-017-001/200-A
(Dhanaula Khurd)
|
2621001000NRG23160520220006463
|
16/05/2022
|
Gurjant singh
|
2621001WL000337
|
Gurjant singh
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586711621
|
|
JANTA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
65
|
Barnala
|
PB-21-001-030-001/569-A
(Kaleke)
|
2621001000NRG23160520220006610
|
16/05/2022
|
SALMA RANI
|
2621001WL000350
|
SALMA RANI
|
00415
|
SBIN0050605
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586711625
|
|
MRS SALMA KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
66
|
Barnala
|
PB-21-001-013-001/32-A
(Bikka Sooch Patti)
|
2621001000NRG23160520220006514
|
16/05/2022
|
Labh Singh
|
2621001WL000345
|
Labh Singh
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586711626
|
|
MR LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
67
|
Barnala
|
PB-21-001-018-001/130-A
(Dhoula)
|
2621001000NRG23160520220006661
|
16/05/2022
|
Amandeep kaur
|
2621001WL000356
|
Amandeep kaur
|
00415
|
SBIN0051401
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586711649
|
|
MRS AMANDEEP KAUR
|
()
|
|
68
|
Barnala
|
PB-21-001-018-001/280-A
(Dhoula)
|
2621001000NRG23160520220006629
|
16/05/2022
|
Janta SIngh
|
2621001WL000352
|
Janta SIngh
|
00415
|
SBIN0051401
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586711641
|
|
MR JANTA SINGH
|
()
|
|
69
|
Barnala
|
PB-21-001-018-001/302-A
(Dhoula)
|
2621001000NRG23160520220006820
|
16/05/2022
|
Gagandeep Kaur
|
2621001WL000364
|
Gagandeep Kaur
|
00415
|
SBIN0051401
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586711635
|
|
MRS GAGANDEEP KAUR UG BHOLA SINGH
|
()
|
|
70
|
Barnala
|
PB-21-001-018-001/377
(Dhoula)
|
2621001000NRG23160520220006636
|
16/05/2022
|
Mandeep Kaur
|
2621001WL000353
|
Mandeep Kaur
|
00415
|
SBIN0051401
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586711646
|
|
MRS MANDEEP KAUR
|
()
|
|
71
|
Barnala
|
PB-21-001-018-001/38-A
(Dhoula)
|
2621001000NRG23160520220006334
|
16/05/2022
|
Naseeb Kaur
|
2621001WL000330
|
Naseeb Kaur
|
00415
|
SBIN0051401
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586711636
|
|
MRS NASIB KAUR
|
()
|
|
72
|
Barnala
|
PB-21-001-018-001/385-A
(Dhoula)
|
2621001000NRG23160520220006336
|
16/05/2022
|
Makhan SIngh
|
2621001WL000330
|
Makhan SIngh
|
00415
|
SBIN0051401
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586711640
|
|
MR MAKHAN SINGH
|
()
|
|
73
|
Barnala
|
PB-21-001-018-001/457
(Dhoula)
|
2621001000NRG23160520220006824
|
16/05/2022
|
Amarjit Kaur
|
2621001WL000364
|
Amarjit Kaur
|
00415
|
SBIN0051401
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586711643
|
|
MRS AMARJIT KAUR
|
()
|
|
74
|
Barnala
|
PB-21-001-018-001/524-A
(Dhoula)
|
2621001000NRG23160520220006527
|
16/05/2022
|
Gurmel kaur
|
2621001WL000348
|
Gurmel kaur
|
00415
|
SBIN0051401
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586711645
|
|
MR GURMEL KAUR DSSO
|
()
|
|
75
|
Barnala
|
PB-21-001-018-001/57-A
(Dhoula)
|
2621001000NRG23160520220006831
|
16/05/2022
|
Rajwinder Kaur
|
2621001WL000364
|
Rajwinder Kaur
|
00415
|
SBIN0051401
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586711644
|
|
MRS RAJWINDER KAUR
|
()
|
|
76
|
Barnala
|
PB-21-001-018-001/648-A
(Dhoula)
|
2621001000NRG23160520220006709
|
16/05/2022
|
Veerpal Kaur
|
2621001WL000359
|
Veerpal Kaur
|
00415
|
SBIN0051401
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586711638
|
|
MRS VEERPAL KAUR
|
()
|
|
77
|
Barnala
|
PB-21-001-018-001/687-A
(Dhoula)
|
2621001000NRG23160520220006645
|
16/05/2022
|
Gurcharan Singh.
|
2621001WL000354
|
Gurcharan Singh.
|
00415
|
SBIN0051401
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586711630
|
|
MR GURCHARAN SINGH
|
()
|
|
78
|
Barnala
|
PB-21-001-018-001/808-A
(Dhoula)
|
2621001000NRG23160520220006736
|
16/05/2022
|
Sunita Rani
|
2621001WL000361
|
Sunita Rani
|
00415
|
SBIN0051401
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586711634
|
|
MRS SUNITA RANI
|
()
|
|
79
|
Barnala
|
PB-21-001-018-001/811-A
(Dhoula)
|
2621001000NRG23160520220006812
|
16/05/2022
|
Ramanjit Kaur
|
2621001WL000363
|
Ramanjit Kaur
|
00415
|
SBIN0051401
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586711639
|
|
MRS RAMANJIT KAUR WO RAJWINDER SINGH
|
()
|
|
80
|
Barnala
|
PB-21-001-018-001/831
(Dhoula)
|
2621001000NRG23160520220006738
|
16/05/2022
|
Mandeep Kaur
|
2621001WL000361
|
Mandeep Kaur
|
00415
|
SBIN0051401
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586711648
|
|
MRS AMANDEEP KAUR
|
()
|
|
81
|
Barnala
|
PB-21-001-018-001/839
(Dhoula)
|
2621001000NRG23160520220006351
|
16/05/2022
|
Karamjeet Kaur
|
2621001WL000330
|
Karamjeet Kaur
|
00415
|
SBIN0051401
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586711627
|
|
MRS KARAMJEET KAUR
|
()
|
|
82
|
Barnala
|
PB-21-001-018-001/866-A
(Dhoula)
|
2621001000NRG23160520220006653
|
16/05/2022
|
Sarabjit kaur
|
2621001WL000355
|
Sarabjit kaur
|
00415
|
SBIN0051401
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586711647
|
|
MRS SARBJEET KAUR
|
()
|
|
83
|
Barnala
|
PB-21-001-018-001/871-A
(Dhoula)
|
2621001000NRG23160520220006740
|
16/05/2022
|
Mahinder kaur
|
2621001WL000361
|
Mahinder kaur
|
00415
|
SBIN0051401
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586711632
|
|
MR MAHINDER KAUR
|
()
|
|
84
|
Barnala
|
PB-21-001-018-001/875
(Dhoula)
|
2621001000NRG23160520220006654
|
16/05/2022
|
Nachhater Singh
|
2621001WL000355
|
Nachhater Singh
|
00415
|
SBIN0051401
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586711633
|
|
MR NACHATAR SINGH
|
()
|
|
85
|
Barnala
|
PB-21-001-018-001/899
(Dhoula)
|
2621001000NRG23160520220006655
|
16/05/2022
|
Jasveer Kaur
|
2621001WL000355
|
Jasveer Kaur
|
00415
|
SBIN0051401
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586711629
|
|
MRS JASVEER KAUR
|
()
|
|
86
|
Barnala
|
PB-21-001-018-001/902
(Dhoula)
|
2621001000NRG23160520220006656
|
16/05/2022
|
Bant Kaur
|
2621001WL000355
|
Bant Kaur
|
00415
|
SBIN0051401
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586711631
|
|
MRS BANT KAUR
|
()
|
|
87
|
Barnala
|
PB-21-001-066-001/28
(NANAKPURA PINDI)
|
2621001000NRG23160520220006357
|
16/05/2022
|
Baljit kaur
|
2621001WL000330
|
Baljit kaur
|
00415
|
SBIN0051401
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586711628
|
|
MRS BALJIT KAUR
|
()
|
|
88
|
Barnala
|
PB-21-001-066-001/29
(NANAKPURA PINDI)
|
2621001000NRG23160520220006358
|
16/05/2022
|
Karamjit kaur
|
2621001WL000330
|
Karamjit kaur
|
00415
|
SBIN0051401
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586711642
|
|
MRS KARAMJIT KAUR
|
()
|
|
89
|
Barnala
|
PB-21-001-070-001/22
(Khudi Patti Dhaula)
|
2621001000NRG23160520220006499
|
16/05/2022
|
Karamjeet Kaur
|
2621001WL000342
|
Karamjeet Kaur
|
00415
|
SBIN0051401
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586711637
|
|
MS KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
90
|
Barnala
|
PB-21-001-064-001/5-A
(PATTI BAJWAN)
|
2621001000NRG23160520220006697
|
16/05/2022
|
Kulveer kaur
|
2621001WL000358
|
Kulveer kaur
|
00468
|
UBIN0911623
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586711650
|
|
Kulveerkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
91
|
Barnala
|
PB-21-001-032-001/53-A
(Kattu)
|
2621001000NRG23160520220006848
|
16/05/2022
|
Charanjit Kaur
|
2621001WL000365
|
Charanjit Kaur
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586711658
|
|
CharanjitKaur
|
()
|
|
92
|
Barnala
|
PB-21-001-032-001/81-A
(Kattu)
|
2621001000NRG23160520220006851
|
16/05/2022
|
Binder Kaur
|
2621001WL000365
|
Binder Kaur
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586711659
|
|
BinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129942
|
129942
|
|
|
|
|
|
|
|