Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:29:10 PM 
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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621001_220922FTO_58442
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-21-001-005-001/15-A
(Badbar) 		2621001000NRG23220920220085978 22/09/2022 Harpreet Kaur 2621001WL003291 Harpreet Kaur 00152 HDFC0003553 1410 1410 Processed 26/10/2022 5935504752 Harpreet Kaur ()
2 Barnala PB-21-001-005-001/15-A
(Badbar) 		2621001000NRG23220920220085977 22/09/2022 Harpreet Kaur 2621001WL003291 Harpreet Kaur 00152 HDFC0003553 1128 1128 Processed 26/10/2022 5935504751 Harpreet Kaur ()
SubTotal 2538 2538
3 Barnala PB-21-001-052-001/114
(Patti Sekhwan) 		2621001000NRG23220920220085692 22/09/2022 Sukhpal Kaur 2621001WL003270 Sukhpal Kaur 00177 IOBA0000320 1128 1128 Processed 26/10/2022 5935504754 Sukhpal Kaur ()
4 Barnala PB-21-001-052-001/132
(Patti Sekhwan) 		2621001000NRG23220920220085702 22/09/2022 Gurmeet Kaur 2621001WL003270 Gurmeet Kaur 00177 IOBA0000320 1692 1692 Processed 26/10/2022 5935504755 Gurmeet Kaur ()
5 Barnala PB-21-001-052-001/41-A
(Patti Sekhwan) 		2621001000NRG23220920220085722 22/09/2022 Jasveer Kaur 2621001WL003270 Jasveer Kaur 00177 IOBA0000320 1410 1410 Processed 26/10/2022 5935504753 Jasveer Kaur ()
SubTotal 4230 4230
6 Barnala PB-21-001-005-001/393-A
(Badbar) 		2621001000NRG23220920220086110 22/09/2022 Manpreet kaur 2621001WL003291 Manpreet kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5935504859 Manpreet kaur ()
SubTotal 1410 1410
7 Barnala PB-21-001-004-001/27-A
(Baba Ajit Singh Nagar) 		2621001000NRG23220920220085670 22/09/2022 Jagsir Singh 2621001WL003270 Jagsir Singh 00349 PSIB0000270 564 564 Processed 26/10/2022 5935504759 Jagsir Singh ()
8 Barnala PB-21-001-004-001/39-A
(Baba Ajit Singh Nagar) 		2621001000NRG23220920220085677 22/09/2022 Raju Singh 2621001WL003270 Raju Singh 00349 PSIB0000270 1692 1692 Processed 26/10/2022 5935504758 Raju Singh ()
SubTotal 2256 2256
9 Barnala PB-21-001-005-001/111-A
(Badbar) 		2621001000NRG23220920220085957 22/09/2022 Guljar singh 2621001WL003291 Guljar singh 00349 PSIB0000330 1410 1410 Processed 26/10/2022 5935504803 Guljar singh ()
10 Barnala PB-21-001-005-001/111-A
(Badbar) 		2621001000NRG23220920220085956 22/09/2022 Guljar singh 2621001WL003291 Guljar singh 00349 PSIB0000330 1128 1128 Processed 26/10/2022 5935504804 Guljar singh ()
11 Barnala PB-21-001-005-001/121-A
(Badbar) 		2621001000NRG23220920220085959 22/09/2022 Sukhwinder Kaur 2621001WL003291 Sukhwinder Kaur 00349 PSIB0000330 1692 1692 Processed 26/10/2022 5935504773 Sukhwinder Kaur ()
12 Barnala PB-21-001-005-001/131-A
(Badbar) 		2621001000NRG23220920220085965 22/09/2022 Pal singh 2621001WL003291 Pal singh 00349 PSIB0000330 1410 1410 Processed 26/10/2022 5935504760 Pal singh ()
13 Barnala PB-21-001-005-001/154-A
(Badbar) 		2621001000NRG23220920220085979 22/09/2022 Anup Singh 2621001WL003291 Anup Singh 00349 PSIB0000330 1692 1692 Processed 26/10/2022 5935504802 Anup Singh ()
14 Barnala PB-21-001-005-001/21-A
(Badbar) 		2621001000NRG23220920220086007 22/09/2022 Kamlesh 2621001WL003291 Kamlesh 00349 PSIB0000330 1410 1410 Processed 26/10/2022 5935504762 Kamlesh ()
15 Barnala PB-21-001-005-001/236-A
(Badbar) 		2621001000NRG23220920220086026 22/09/2022 Sajjan singh 2621001WL003291 Sajjan singh 00349 PSIB0000330 1128 1128 Processed 26/10/2022 5935504778 Sajjan singh ()
16 Barnala PB-21-001-005-001/250-A
(Badbar) 		2621001000NRG23220920220086038 22/09/2022 Amrik Kaur 2621001WL003291 Amrik Kaur 00349 PSIB0000330 282 282 Processed 26/10/2022 5935504763 Amrik Kaur ()
17 Barnala PB-21-001-005-001/250-A
(Badbar) 		2621001000NRG23220920220086037 22/09/2022 Amrik Kaur 2621001WL003291 Amrik Kaur 00349 PSIB0000330 1410 1410 Processed 26/10/2022 5935504764 Amrik Kaur ()
18 Barnala PB-21-001-005-001/255-A
(Badbar) 		2621001000NRG23220920220086044 22/09/2022 Jaspal Kaur 2621001WL003291 Jaspal Kaur 00349 PSIB0000330 282 282 Processed 26/10/2022 5935504770 Jaspal Kaur ()
19 Barnala PB-21-001-005-001/255-A
(Badbar) 		2621001000NRG23220920220086043 22/09/2022 Jaspal Kaur 2621001WL003291 Jaspal Kaur 00349 PSIB0000330 1410 1410 Processed 26/10/2022 5935504771 Jaspal Kaur ()
20 Barnala PB-21-001-005-001/283-A
(Badbar) 		2621001000NRG23220920220086065 22/09/2022 Mahinder Kaur 2621001WL003291 Mahinder Kaur 00349 PSIB0000330 1410 1410 Processed 26/10/2022 5935504776 Mahinder Kaur ()
21 Barnala PB-21-001-005-001/315
(Badbar) 		2621001000NRG23220920220086081 22/09/2022 Pardeep Kaur 2621001WL003291 Pardeep Kaur 00349 PSIB0000330 1692 1692 Processed 26/10/2022 5935504801 Pardeep Kaur ()
22 Barnala PB-21-001-005-001/369-A
(Badbar) 		2621001000NRG23220920220086101 22/09/2022 Kulwinder kaur 2621001WL003291 Kulwinder kaur 00349 PSIB0000330 1692 1692 Processed 26/10/2022 5935504772 Kulwinder kaur ()
23 Barnala PB-21-001-005-001/401-A
(Badbar) 		2621001000NRG23220920220086117 22/09/2022 Bhola Singh 2621001WL003291 Bhola Singh 00349 PSIB0000330 1692 1692 Processed 26/10/2022 5935504761 Bhola Singh ()
24 Barnala PB-21-001-005-001/464
(Badbar) 		2621001000NRG23220920220085938 22/09/2022 Nirmal Ram 2621001WL003287 Nirmal Ram 00349 PSIB0000330 1692 1692 Processed 26/10/2022 5935504767 Nirmal Ram ()
25 Barnala PB-21-001-005-001/465
(Badbar) 		2621001000NRG23220920220086127 22/09/2022 Lovepreet Kaur 2621001WL003291 Lovepreet Kaur 00349 PSIB0000330 1128 1128 Processed 26/10/2022 5935504792 Lovepreet Kaur ()
26 Barnala PB-21-001-005-001/465
(Badbar) 		2621001000NRG23220920220086126 22/09/2022 Lovepreet Kaur 2621001WL003291 Lovepreet Kaur 00349 PSIB0000330 1128 1128 Processed 26/10/2022 5935504791 Lovepreet Kaur ()
27 Barnala PB-21-001-005-001/466
(Badbar) 		2621001000NRG23220920220086128 22/09/2022 Jaswinder Kaur 2621001WL003291 Jaswinder Kaur 00349 PSIB0000330 1692 1692 Processed 26/10/2022 5935504777 Jaswinder Kaur ()
28 Barnala PB-21-001-005-001/467
(Badbar) 		2621001000NRG23220920220086129 22/09/2022 Rajni rani 2621001WL003291 Rajni rani 00349 PSIB0000330 1128 1128 Processed 26/10/2022 5935504783 Rajni rani ()
29 Barnala PB-21-001-005-001/468
(Badbar) 		2621001000NRG23220920220086131 22/09/2022 Gurmeet Kaur 2621001WL003291 Gurmeet Kaur 00349 PSIB0000330 846 846 Processed 26/10/2022 5935504788 Gurmeet Kaur ()
30 Barnala PB-21-001-005-001/468
(Badbar) 		2621001000NRG23220920220086130 22/09/2022 Gurmeet Kaur 2621001WL003291 Gurmeet Kaur 00349 PSIB0000330 1410 1410 Processed 26/10/2022 5935504787 Gurmeet Kaur ()
31 Barnala PB-21-001-005-001/469
(Badbar) 		2621001000NRG23220920220086133 22/09/2022 Amandeep Kaur 2621001WL003291 Amandeep Kaur 00349 PSIB0000330 1692 1692 Processed 26/10/2022 5935504785 Amandeep Kaur ()
32 Barnala PB-21-001-005-001/469
(Badbar) 		2621001000NRG23220920220086132 22/09/2022 Amandeep Kaur 2621001WL003291 Amandeep Kaur 00349 PSIB0000330 1128 1128 Processed 26/10/2022 5935504786 Amandeep Kaur ()
33 Barnala PB-21-001-005-001/472
(Badbar) 		2621001000NRG23220920220086134 22/09/2022 Baljit Kaur 2621001WL003291 Baljit Kaur 00349 PSIB0000330 564 564 Processed 26/10/2022 5935504793 Baljit Kaur ()
34 Barnala PB-21-001-005-001/474
(Badbar) 		2621001000NRG23220920220086135 22/09/2022 Raj Kaur 2621001WL003291 Raj Kaur 00349 PSIB0000330 564 564 Processed 26/10/2022 5935504774 Raj Kaur ()
35 Barnala PB-21-001-005-001/480
(Badbar) 		2621001000NRG23220920220086137 22/09/2022 Avtar Singh 2621001WL003291 Avtar Singh 00349 PSIB0000330 1410 1410 Processed 26/10/2022 5935504790 Avtar Singh ()
36 Barnala PB-21-001-005-001/480
(Badbar) 		2621001000NRG23220920220086136 22/09/2022 Avtar Singh 2621001WL003291 Avtar Singh 00349 PSIB0000330 1410 1410 Processed 26/10/2022 5935504789 Avtar Singh ()
37 Barnala PB-21-001-005-001/484
(Badbar) 		2621001000NRG23220920220086139 22/09/2022 Simar Kaur 2621001WL003291 Simar Kaur 00349 PSIB0000330 846 846 Processed 26/10/2022 5935504782 Simar Kaur ()
38 Barnala PB-21-001-005-001/484
(Badbar) 		2621001000NRG23220920220086138 22/09/2022 Simar Kaur 2621001WL003291 Simar Kaur 00349 PSIB0000330 1128 1128 Processed 26/10/2022 5935504781 Simar Kaur ()
39 Barnala PB-21-001-005-001/498
(Badbar) 		2621001000NRG23220920220086141 22/09/2022 Paramjit Kaur 2621001WL003291 Paramjit Kaur 00349 PSIB0000330 282 282 Rejected 27/10/2022 5935504768 A/c Blocked or Frozen
40 Barnala PB-21-001-005-001/501
(Badbar) 		2621001000NRG23220920220086148 22/09/2022 Amandeep Singh 2621001WL003291 Amandeep Singh 00349 PSIB0000330 282 282 Processed 26/10/2022 5935504805 Amandeep Singh ()
41 Barnala PB-21-001-005-001/501
(Badbar) 		2621001000NRG23220920220086147 22/09/2022 Kuldeep Kaur 2621001WL003291 Kuldeep Kaur 00349 PSIB0000330 1410 1410 Processed 26/10/2022 5935504796 Kuldeep Kaur ()
42 Barnala PB-21-001-005-001/501
(Badbar) 		2621001000NRG23220920220086146 22/09/2022 Kuldeep Kaur 2621001WL003291 Kuldeep Kaur 00349 PSIB0000330 1692 1692 Processed 26/10/2022 5935504795 Kuldeep Kaur ()
43 Barnala PB-21-001-005-001/519
(Badbar) 		2621001000NRG23220920220086151 22/09/2022 Kolo Bai 2621001WL003291 Kolo Bai 00349 PSIB0000330 846 846 Processed 26/10/2022 5935504799 Kolo Bai ()
44 Barnala PB-21-001-005-001/52-A
(Badbar) 		2621001000NRG23220920220086153 22/09/2022 Parkash Kaur 2621001WL003291 Parkash Kaur 00349 PSIB0000330 1128 1128 Processed 26/10/2022 5935504765 Parkash Kaur ()
45 Barnala PB-21-001-005-001/52-A
(Badbar) 		2621001000NRG23220920220086152 22/09/2022 Parkash Kaur 2621001WL003291 Parkash Kaur 00349 PSIB0000330 1692 1692 Processed 26/10/2022 5935504766 Parkash Kaur ()
46 Barnala PB-21-001-005-001/530
(Badbar) 		2621001000NRG23220920220086156 22/09/2022 Raman Kaur 2621001WL003291 Raman Kaur 00349 PSIB0000330 1692 1692 Processed 26/10/2022 5935504794 Raman Kaur ()
47 Barnala PB-21-001-005-001/534
(Badbar) 		2621001000NRG23220920220086159 22/09/2022 Gurmit Kaur 2621001WL003291 Gurmit Kaur 00349 PSIB0000330 1410 1410 Processed 26/10/2022 5935504798 Gurmit Kaur ()
48 Barnala PB-21-001-005-001/534
(Badbar) 		2621001000NRG23220920220086158 22/09/2022 Nidhan Singh 2621001WL003291 Nidhan Singh 00349 PSIB0000330 1692 1692 Processed 26/10/2022 5935504797 Nidhan Singh ()
49 Barnala PB-21-001-005-001/538
(Badbar) 		2621001000NRG23220920220086160 22/09/2022 Lachhman Singh 2621001WL003291 Lachhman Singh 00349 PSIB0000330 1692 1692 Processed 26/10/2022 5935504769 Lachhman Singh ()
50 Barnala PB-21-001-005-001/540
(Badbar) 		2621001000NRG23220920220086161 22/09/2022 Balwant Singh 2621001WL003291 Balwant Singh 00349 PSIB0000330 564 564 Processed 26/10/2022 5935504800 Balwant Singh ()
51 Barnala PB-21-001-005-001/543
(Badbar) 		2621001000NRG23220920220086163 22/09/2022 Asha 2621001WL003291 Asha 00349 PSIB0000330 1128 1128 Processed 26/10/2022 5935504779 Asha ()
52 Barnala PB-21-001-005-001/543
(Badbar) 		2621001000NRG23220920220086162 22/09/2022 Asha 2621001WL003291 Asha 00349 PSIB0000330 1692 1692 Processed 26/10/2022 5935504780 Asha ()
53 Barnala PB-21-001-005-001/57-A
(Badbar) 		2621001000NRG23220920220086167 22/09/2022 Malkeet Kaur 2621001WL003291 Malkeet Kaur 00349 PSIB0000330 1410 1410 Processed 26/10/2022 5935504775 Malkeet Kaur ()
54 Barnala PB-21-001-005-001/74-B
(Badbar) 		2621001000NRG23220920220086179 22/09/2022 Charanjit kaur 2621001WL003291 Charanjit kaur 00349 PSIB0000330 1692 1692 Processed 26/10/2022 5935504806 Charanjit kaur ()
55 Barnala PB-21-001-068-001/82
(BAJIGAR BASTI BADBAR) 		2621001000NRG23220920220086196 22/09/2022 Jasvir Kaur 2621001WL003291 Jasvir Kaur 00349 PSIB0000330 1692 1692 Processed 26/10/2022 5935504784 Jasvir Kaur ()
SubTotal 59502 59502
56 Barnala PB-21-001-004-001/28-A
(Baba Ajit Singh Nagar) 		2621001000NRG23220920220085672 22/09/2022 Balwant Singh 2621001WL003270 Balwant Singh 00349 PSIB0000849 1128 1128 Processed 26/10/2022 5935504807 Balwant Singh ()
SubTotal 1128 1128
57 Barnala PB-21-001-053-001/72-A
(Pharwahi) 		2621001000NRG23220920220085738 22/09/2022 Aatma singh 2621001WL003271 Aatma singh 00349 PSIB0021083 1692 1692 Processed 26/10/2022 5935504808 Aatma singh ()
SubTotal 1692 1692
58 Barnala PB-21-001-005-001/17
(Badbar) 		2621001000NRG23220920220085984 22/09/2022 Pritam Kaur 2621001WL003291 Pritam Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935504844 Pritam Kaur ()
59 Barnala PB-21-001-005-001/250-A
(Badbar) 		2621001000NRG23220920220086039 22/09/2022 Jasveer Kaur 2621001WL003291 Jasveer Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5935504847 Jasveer Kaur ()
60 Barnala PB-21-001-005-001/252
(Badbar) 		2621001000NRG23220920220086041 22/09/2022 Paramjit Singh 2621001WL003291 Paramjit Singh 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935504839 Paramjit Singh ()
61 Barnala PB-21-001-005-001/363-A
(Badbar) 		2621001000NRG23220920220086100 22/09/2022 Mejar Singh 2621001WL003291 Mejar Singh 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935504841 Mejar Singh ()
62 Barnala PB-21-001-005-001/363-A
(Badbar) 		2621001000NRG23220920220086098 22/09/2022 Mejar Singh 2621001WL003291 Mejar Singh 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935504842 Mejar Singh ()
63 Barnala PB-21-001-005-001/4-A
(Badbar) 		2621001000NRG23220920220086116 22/09/2022 Manpreet Kaur 2621001WL003291 Manpreet Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935504850 Manpreet Kaur ()
64 Barnala PB-21-001-005-001/4-A
(Badbar) 		2621001000NRG23220920220086114 22/09/2022 Manpreet Kaur 2621001WL003291 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935504849 Manpreet Kaur ()
65 Barnala PB-21-001-005-001/433
(Badbar) 		2621001000NRG23220920220086123 22/09/2022 Pargat Singh 2621001WL003291 Pargat Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935504843 Pargat Singh ()
66 Barnala PB-21-001-005-001/493
(Badbar) 		2621001000NRG23220920220086140 22/09/2022 Mandeep Kaur 2621001WL003291 Mandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935504840 Mandeep Kaur ()
67 Barnala PB-21-001-005-001/500
(Badbar) 		2621001000NRG23220920220086145 22/09/2022 Manga Singh 2621001WL003291 Manga Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935504845 Manga Singh ()
68 Barnala PB-21-001-005-001/508
(Badbar) 		2621001000NRG23220920220086149 22/09/2022 Gopi 2621001WL003291 Gopi 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5935504848 Gopi ()
69 Barnala PB-21-001-005-001/532
(Badbar) 		2621001000NRG23220920220086157 22/09/2022 Mejar Singh 2621001WL003291 Mejar Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5935504846 Mejar Singh ()
70 Barnala PB-21-001-005-001/94-A
(Badbar) 		2621001000NRG23220920220086189 22/09/2022 Jasveer kaur 2621001WL003291 Jasveer kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935504851 Jasveer kaur ()
SubTotal 16074 16074
71 Barnala PB-21-001-052-001/111-B
(Patti Sekhwan) 		2621001000NRG23220920220085689 22/09/2022 Seema Devi 2621001WL003270 Seema Devi 00354 PUNB0004400 1128 1128 Processed 26/10/2022 5935504811 Seema Devi ()
72 Barnala PB-21-001-052-001/157
(Patti Sekhwan) 		2621001000NRG23220920220085706 22/09/2022 Baljinder kaur 2621001WL003270 Baljinder kaur 00354 PUNB0004400 1692 1692 Processed 26/10/2022 5935504809 Baljinder kaur ()
73 Barnala PB-21-001-052-001/23-A
(Patti Sekhwan) 		2621001000NRG23220920220085713 22/09/2022 Jagrup singh 2621001WL003270 Jagrup singh 00354 PUNB0004400 1410 1410 Processed 26/10/2022 5935504810 Jagrup singh ()
SubTotal 4230 4230
74 Barnala PB-21-001-030-001/179-A
(Kaleke) 		2621001000NRG23220920220086212 22/09/2022 Gurmail Kaur 2621001WL003292 Gurmail Kaur 00354 PUNB0035510 1410 1410 Processed 26/10/2022 5935504821 Gurmail Kaur ()
75 Barnala PB-21-001-030-001/297-A
(Kaleke) 		2621001000NRG23220920220086235 22/09/2022 Harbans Kaur 2621001WL003292 Harbans Kaur 00354 PUNB0035510 564 564 Processed 26/10/2022 5935504818 Harbans Kaur ()
76 Barnala PB-21-001-030-001/395-A
(Kaleke) 		2621001000NRG23220920220086261 22/09/2022 Gurjit kaur 2621001WL003292 Gurjit kaur 00354 PUNB0035510 1128 1128 Processed 26/10/2022 5935504812 Gurjit kaur ()
77 Barnala PB-21-001-030-001/437-A
(Kaleke) 		2621001000NRG23220920220086271 22/09/2022 Parveen kaur 2621001WL003292 Parveen kaur 00354 PUNB0035510 282 282 Processed 26/10/2022 5935504815 Parveen kaur ()
78 Barnala PB-21-001-030-001/450-B
(Kaleke) 		2621001000NRG23220920220086275 22/09/2022 Rani Kaur 2621001WL003292 Rani Kaur 00354 PUNB0035510 1410 1410 Processed 26/10/2022 5935504814 Rani Kaur ()
79 Barnala PB-21-001-030-001/469-A
(Kaleke) 		2621001000NRG23220920220086276 22/09/2022 Paramjit kaur 2621001WL003292 Paramjit kaur 00354 PUNB0035510 282 282 Processed 26/10/2022 5935504824 Paramjit kaur ()
80 Barnala PB-21-001-030-001/508
(Kaleke) 		2621001000NRG23220920220086279 22/09/2022 Karamjit Kaur 2621001WL003292 Karamjit Kaur 00354 PUNB0035510 1410 1410 Processed 26/10/2022 5935504831 Karamjit Kaur ()
81 Barnala PB-21-001-030-001/509
(Kaleke) 		2621001000NRG23220920220086280 22/09/2022 Jaswinder Kaur 2621001WL003292 Jaswinder Kaur 00354 PUNB0035510 1410 1410 Processed 26/10/2022 5935504829 Jaswinder Kaur ()
82 Barnala PB-21-001-030-001/510
(Kaleke) 		2621001000NRG23220920220086282 22/09/2022 Harpreet Kaur 2621001WL003292 Harpreet Kaur 00354 PUNB0035510 1410 1410 Processed 26/10/2022 5935504827 Harpreet Kaur ()
83 Barnala PB-21-001-030-001/519
(Kaleke) 		2621001000NRG23220920220086283 22/09/2022 Jagdev singh 2621001WL003292 Jagdev singh 00354 PUNB0035510 846 846 Processed 26/10/2022 5935504822 Jagdev singh ()
84 Barnala PB-21-001-030-001/520
(Kaleke) 		2621001000NRG23220920220086284 22/09/2022 Hardeep Kaur 2621001WL003292 Hardeep Kaur 00354 PUNB0035510 846 846 Processed 26/10/2022 5935504813 Hardeep Kaur ()
85 Barnala PB-21-001-030-001/539
(Kaleke) 		2621001000NRG23220920220086285 22/09/2022 Raman Kaur 2621001WL003292 Raman Kaur 00354 PUNB0035510 1410 1410 Processed 26/10/2022 5935504830 Raman Kaur ()
86 Barnala PB-21-001-030-001/540
(Kaleke) 		2621001000NRG23220920220086286 22/09/2022 Jasvir Kaur 2621001WL003292 Jasvir Kaur 00354 PUNB0035510 1692 1692 Processed 26/10/2022 5935504826 Jasvir Kaur ()
87 Barnala PB-21-001-030-001/548
(Kaleke) 		2621001000NRG23220920220086287 22/09/2022 Angrej Kaur 2621001WL003292 Angrej Kaur 00354 PUNB0035510 564 564 Processed 26/10/2022 5935504819 Angrej Kaur ()
88 Barnala PB-21-001-030-001/552
(Kaleke) 		2621001000NRG23220920220086288 22/09/2022 Hardeep kaur 2621001WL003292 Hardeep kaur 00354 PUNB0035510 1410 1410 Processed 26/10/2022 5935504816 Hardeep kaur ()
89 Barnala PB-21-001-030-001/681
(Kaleke) 		2621001000NRG23220920220086292 22/09/2022 Mahinder Singh 2621001WL003292 Mahinder Singh 00354 PUNB0035510 1692 1692 Processed 26/10/2022 5935504825 Mahinder Singh ()
90 Barnala PB-21-001-030-001/695
(Kaleke) 		2621001000NRG23220920220086293 22/09/2022 Satveer kaur 2621001WL003292 Satveer kaur 00354 PUNB0035510 846 846 Processed 26/10/2022 5935504817 Satveer kaur ()
91 Barnala PB-21-001-030-001/700
(Kaleke) 		2621001000NRG23220920220086294 22/09/2022 Sarabjit Kaur 2621001WL003292 Sarabjit Kaur 00354 PUNB0035510 1410 1410 Processed 26/10/2022 5935504823 Sarabjit Kaur ()
92 Barnala PB-21-001-030-001/727
(Kaleke) 		2621001000NRG23220920220086295 22/09/2022 Sunena Rani 2621001WL003292 Sunena Rani 00354 PUNB0035510 1692 1692 Processed 26/10/2022 5935504820 Sunena Rani ()
93 Barnala PB-21-001-030-001/740
(Kaleke) 		2621001000NRG23220920220086296 22/09/2022 Harpreet Kaur 2621001WL003292 Harpreet Kaur 00354 PUNB0035510 1692 1692 Processed 26/10/2022 5935504828 Harpreet Kaur ()
SubTotal 23406 23406
94 Barnala PB-21-001-004-001/46-A
(Baba Ajit Singh Nagar) 		2621001000NRG23220920220085679 22/09/2022 Sadha singh 2621001WL003270 Sadha singh 00354 PUNB0059410 1692 1692 Processed 26/10/2022 5935504832 Sadha singh ()
SubTotal 1692 1692
95 Barnala PB-21-001-038-001/25
(Kothe Gobindpura) 		2621001000NRG23220920220085946 22/09/2022 Jaspreet Singh 2621001WL003290 Jaspreet Singh 00354 PUNB0061100 1692 1692 Processed 26/10/2022 5935504834 Jaspreet Singh ()
96 Barnala PB-21-001-038-001/25
(Kothe Gobindpura) 		2621001000NRG23220920220085945 22/09/2022 Jaspreet Singh 2621001WL003290 Jaspreet Singh 00354 PUNB0061100 1692 1692 Processed 26/10/2022 5935504833 Jaspreet Singh ()
SubTotal 3384 3384
97 Barnala PB-21-001-005-001/551
(Badbar) 		2621001000NRG23220920220086166 22/09/2022 Harpreet singh 2621001WL003291 Harpreet singh 00354 PUNB0075400 1692 1692 Processed 26/10/2022 5935504835 Harpreet singh ()
SubTotal 1692 1692
98 Barnala PB-21-001-030-001/785
(Kaleke) 		2621001000NRG23220920220086297 22/09/2022 Veerpal Kaur 2621001WL003292 Veerpal Kaur 00354 PUNB0133100 1128 1128 Processed 26/10/2022 5935504836 Veerpal Kaur ()
SubTotal 1128 1128
99 Barnala PB-21-001-004-001/37-A
(Baba Ajit Singh Nagar) 		2621001000NRG23220920220085675 22/09/2022 Suman 2621001WL003270 Suman 00354 PUNB0347800 1128 1128 Processed 26/10/2022 5935504837 Suman ()
SubTotal 1128 1128
100 Barnala PB-21-001-052-001/112-B
(Patti Sekhwan) 		2621001000NRG23220920220085690 22/09/2022 Amandeep kaur 2621001WL003270 Amandeep kaur 00354 PUNB0752800 1410 1410 Processed 26/10/2022 5935504838 Amandeep kaur ()
SubTotal 1410 1410
101 Barnala PB-21-001-038-001/38
(Kothe Gobindpura) 		2621001000NRG23220920220085948 22/09/2022 Rakesh Kumar 2621001WL003290 Rakesh Kumar 00415 SBIN0002333 1692 1692 Processed 26/10/2022 5935504853 MR RAKESH KUMAR SINGLA ()
102 Barnala PB-21-001-038-001/38
(Kothe Gobindpura) 		2621001000NRG23220920220085947 22/09/2022 Rakesh Kumar 2621001WL003290 Rakesh Kumar 00415 SBIN0002333 1692 1692 Processed 26/10/2022 5935504852 MR RAKESH KUMAR SINGLA ()
SubTotal 3384 3384
103 Barnala PB-21-001-004-001/15
(Baba Ajit Singh Nagar) 		2621001000NRG23220920220085667 22/09/2022 Jaspreet Singh 2621001WL003270 Jaspreet Singh 00415 SBIN0006341 1692 1692 Processed 26/10/2022 5935504854 MR JASPREET SINGH ()
104 Barnala PB-21-001-052-001/26-A
(Patti Sekhwan) 		2621001000NRG23220920220085715 22/09/2022 Rajwinder Kaur 2621001WL003270 Rajwinder Kaur 00415 SBIN0006341 1410 1410 Processed 26/10/2022 5935504855 MRS RAJWINDER KAUR ()
SubTotal 3102 3102
105 Barnala PB-21-001-052-001/113-A
(Patti Sekhwan) 		2621001000NRG23220920220085691 22/09/2022 Manpreet Kaur 2621001WL003270 Manpreet Kaur 00415 SBIN0011914 1692 1692 Processed 26/10/2022 5935504856 MR GURSEWAK SINGH ()
SubTotal 1692 1692
106 Barnala PB-21-001-052-001/153
(Patti Sekhwan) 		2621001000NRG23220920220085705 22/09/2022 Jasvir Kaur 2621001WL003270 Jasvir Kaur 00415 SBIN0050027 1692 1692 Processed 26/10/2022 5935504857 MRS JASVIR KAUR ()
SubTotal 1692 1692
107 Barnala PB-21-001-004-001/27-A
(Baba Ajit Singh Nagar) 		2621001000NRG23220920220085671 22/09/2022 Jaspreet Kaur 2621001WL003270 Jaspreet Kaur 00415 SBIN0050656 282 282 Processed 26/10/2022 5935504858 MRS JASPREET KAUR ()
SubTotal 282 282
108 Barnala PB-21-001-004-001/10-A
(Baba Ajit Singh Nagar) 		2621001000NRG23220920220085662 22/09/2022 Jagtar singh 2621001WL003270 Jagtar singh 00468 UBIN0562343 1692 1692 Processed 26/10/2022 5935504860 Jagtar singh ()
SubTotal 1692 1692
109 Barnala PB-21-001-004-001/28-A
(Baba Ajit Singh Nagar) 		2621001000NRG23220920220085673 22/09/2022 Jagmohan Singh 2621001WL003270 Jagmohan Singh 00468 UBIN0911623 1692 1692 Processed 26/10/2022 5935504862 Jagmohan Singh ()
110 Barnala PB-21-001-052-001/142
(Patti Sekhwan) 		2621001000NRG23220920220085704 22/09/2022 kuldeep kaur 2621001WL003270 kuldeep kaur 00468 UBIN0911623 1692 1692 Processed 26/10/2022 5935504861 kuldeep kaur ()
111 Barnala PB-21-001-052-001/164
(Patti Sekhwan) 		2621001000NRG23220920220085707 22/09/2022 Karamjit Kaur 2621001WL003270 Karamjit Kaur 00468 UBIN0911623 1692 1692 Processed 26/10/2022 5935504863 Karamjit Kaur ()
SubTotal 5076 5076
112 Barnala PB-21-001-005-001/178
(Badbar) 		2621001000NRG23220920220085987 22/09/2022 Shimla Devi 2621001WL003291 Shimla Devi 00691 IPOS0000001 1128 1128 Processed 26/10/2022 5935504756 Shimla Devi ()
113 Barnala PB-21-001-005-001/178
(Badbar) 		2621001000NRG23220920220085986 22/09/2022 Shimla Devi 2621001WL003291 Shimla Devi 00691 IPOS0000001 1410 1410 Processed 26/10/2022 5935504757 Shimla Devi ()
SubTotal 2538 2538
Total 146358 146358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Barnala PB2621001_220922FTO_58442 HDFC HDFC0003553 Kuba 2538
2 Barnala PB2621001_220922FTO_58442 Indian Overseas Bank IOBA0000320 BARNALA 4230
3 Barnala PB2621001_220922FTO_58442 Malwa Gramin Bank SBIN0RRMLGB Pakho Kalan 1410
4 Barnala PB2621001_220922FTO_58442 Punjab & Sind Bank PSIB0000270 BARNALA 2256
5 Barnala PB2621001_220922FTO_58442 Punjab & Sind Bank PSIB0000330 Badbar 59502
6 Barnala PB2621001_220922FTO_58442 Punjab & Sind Bank PSIB0000849 BARNALA GRAIN MARKET 1128
7 Barnala PB2621001_220922FTO_58442 Punjab & Sind Bank PSIB0021083 Pharwahi 1692
8 Barnala PB2621001_220922FTO_58442 Punjab Gramin Bank PUNB0PGB003 BADBAR 14946
9 Barnala PB2621001_220922FTO_58442 Punjab Gramin Bank PUNB0PGB003 BARNALA 1128
10 Barnala PB2621001_220922FTO_58442 Punjab National Bank PUNB0004400 BARNALA MAIN 4230
11 Barnala PB2621001_220922FTO_58442 Punjab National Bank PUNB0035510 Kaleke Distt Sangrur 23406
12 Barnala PB2621001_220922FTO_58442 Punjab National Bank PUNB0059410 Barnala 1692
13 Barnala PB2621001_220922FTO_58442 Punjab National Bank PUNB0061100 DHANAULA 3384
14 Barnala PB2621001_220922FTO_58442 Punjab National Bank PUNB0075400 LONGOWAL 1692
15 Barnala PB2621001_220922FTO_58442 Punjab National Bank PUNB0133100 HIRON KALAN 1128
16 Barnala PB2621001_220922FTO_58442 Punjab National Bank PUNB0347800 SANGHERA 1128
17 Barnala PB2621001_220922FTO_58442 Punjab National Bank PUNB0752800 SEHNA 1410
18 Barnala PB2621001_220922FTO_58442 State Bank of India SBIN0002333 DHANAULA 3384
19 Barnala PB2621001_220922FTO_58442 State Bank of India SBIN0006341 BARNALA 3102
20 Barnala PB2621001_220922FTO_58442 State Bank of India SBIN0011914 NGM BARNALA 1692
21 Barnala PB2621001_220922FTO_58442 State Bank of India SBIN0050027 BARNALA 1692
22 Barnala PB2621001_220922FTO_58442 State Bank of India SBIN0050656 BARNALA S.D. COLLEGE 282
23 Barnala PB2621001_220922FTO_58442 Union Bank of India UBIN0562343 BARNALA 1692
24 Barnala PB2621001_220922FTO_58442 Union Bank of India UBIN0911623 BARNALA 5076
25 Barnala PB2621001_220922FTO_58442 India Post Payments Bank IPOS0000001 BARNALA 2538

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