|
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-21-001-053-001/104-A
(Pharwahi)
|
2621001000NRG23230920220086833
|
23/09/2022
|
Santosh
|
2621001WL003320
|
Santosh
|
00032
|
UTIB0000418
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463366
|
|
SANTOSH RANI WO SH ATMA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Barnala
|
PB-21-001-053-001/135-A
(Pharwahi)
|
2621001000NRG23230920220086836
|
23/09/2022
|
Jaspal Kaur
|
2621001WL003320
|
Jaspal Kaur
|
00032
|
UTIB0000418
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463327
|
|
JASPAL KAUR
|
BANK OF BARODA(606985)
|
|
3
|
Barnala
|
PB-21-001-053-001/163-A
(Pharwahi)
|
2621001000NRG23230920220086837
|
23/09/2022
|
Parmjit Kaur
|
2621001WL003320
|
Parmjit Kaur
|
00032
|
UTIB0000418
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463328
|
|
PARAMJIT KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Barnala
|
PB-21-001-053-001/71-A
(Pharwahi)
|
2621001000NRG23230920220086861
|
23/09/2022
|
Mukhtair Kaur
|
2621001WL003320
|
Mukhtair Kaur
|
00032
|
UTIB0000418
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463326
|
|
MUKHTIAR KAUR W/O. SUKHDEV SIN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
5
|
Barnala
|
PB-21-001-023-001/39-A
(Gurm)
|
2621001000NRG23230920220086882
|
23/09/2022
|
Karmjit Kaur
|
2621001WL003323
|
Karmjit Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463307
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Barnala
|
PB-21-001-053-001/101-A
(Pharwahi)
|
2621001000NRG23230920220086832
|
23/09/2022
|
Gurdev kaur
|
2621001WL003320
|
Gurdev kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463294
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Barnala
|
PB-21-001-053-001/107-A
(Pharwahi)
|
2621001000NRG23230920220086834
|
23/09/2022
|
Chandrawatti
|
2621001WL003320
|
Chandrawatti
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463291
|
|
CHANDERWATI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Barnala
|
PB-21-001-053-001/114-A
(Pharwahi)
|
2621001000NRG23230920220086835
|
23/09/2022
|
Surjit Kaur
|
2621001WL003320
|
Surjit Kaur
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463301
|
|
SURJIT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Barnala
|
PB-21-001-053-001/138-A
(Pharwahi)
|
2621001000NRG23230920220086687
|
23/09/2022
|
Surjit Kaur
|
2621001WL003316
|
Surjit Kaur
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463298
|
|
SURJIT KAUR & D.S.S.O.
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Barnala
|
PB-21-001-053-001/168-A
(Pharwahi)
|
2621001000NRG23230920220086838
|
23/09/2022
|
Sarbjit Kaur
|
2621001WL003320
|
Sarbjit Kaur
|
00045
|
BARB0BARNAL
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938463303
|
|
SARABJIT KAUR W/O MANJIT SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Barnala
|
PB-21-001-053-001/175-A
(Pharwahi)
|
2621001000NRG23230920220086839
|
23/09/2022
|
Manjit Kaur
|
2621001WL003320
|
Manjit Kaur
|
00045
|
BARB0BARNAL
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938463302
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Barnala
|
PB-21-001-053-001/206-A
(Pharwahi)
|
2621001000NRG23230920220086841
|
23/09/2022
|
Simranjit Kaur
|
2621001WL003320
|
Simranjit Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463300
|
|
SIMRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Barnala
|
PB-21-001-053-001/218-A
(Pharwahi)
|
2621001000NRG23230920220086692
|
23/09/2022
|
Balwinder Kaur
|
2621001WL003316
|
Balwinder Kaur
|
00045
|
BARB0BARNAL
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938463299
|
|
BALWINDER KAUR W/O HARDEV SINGH
|
BANK OF BARODA(606985)
|
|
14
|
Barnala
|
PB-21-001-053-001/237-A
(Pharwahi)
|
2621001000NRG23230920220086842
|
23/09/2022
|
Raj Kaur
|
2621001WL003320
|
Raj Kaur
|
00045
|
BARB0BARNAL
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938463288
|
|
RAJ KAUR WO KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Barnala
|
PB-21-001-053-001/242-A
(Pharwahi)
|
2621001000NRG23230920220086843
|
23/09/2022
|
Jasveer Kaur
|
2621001WL003320
|
Jasveer Kaur
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463297
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Barnala
|
PB-21-001-053-001/27-A
(Pharwahi)
|
2621001000NRG23230920220086844
|
23/09/2022
|
Surjit Kaur
|
2621001WL003320
|
Surjit Kaur
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463289
|
|
SURJIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Barnala
|
PB-21-001-053-001/275-A
(Pharwahi)
|
2621001000NRG23230920220086845
|
23/09/2022
|
Amarjit Kaur
|
2621001WL003320
|
Amarjit Kaur
|
00045
|
BARB0BARNAL
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938463295
|
|
AMARJEET KAUR PLA 174360
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Barnala
|
PB-21-001-053-001/289-A
(Pharwahi)
|
2621001000NRG23230920220086846
|
23/09/2022
|
Jarnail Kaur
|
2621001WL003320
|
Jarnail Kaur
|
00045
|
BARB0BARNAL
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938463296
|
|
JARNAIL KAUR W/O SOHNA SINGH
|
BANK OF BARODA(606985)
|
|
19
|
Barnala
|
PB-21-001-053-001/311-A
(Pharwahi)
|
2621001000NRG23230920220086848
|
23/09/2022
|
Krishan Singh and Sukhwinder Kaur
|
2621001WL003320
|
Krishan Singh and Sukhwinder Kaur
|
00045
|
BARB0BARNAL
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938463287
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
20
|
Barnala
|
PB-21-001-053-001/33-A
(Pharwahi)
|
2621001000NRG23230920220086850
|
23/09/2022
|
Balvir Singh
|
2621001WL003320
|
Balvir Singh
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463290
|
|
BALVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Barnala
|
PB-21-001-053-001/338-A
(Pharwahi)
|
2621001000NRG23230920220086851
|
23/09/2022
|
Jarnail Kaur
|
2621001WL003320
|
Jarnail Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463304
|
|
JARNAIL KAUR
|
BANK OF BARODA(606985)
|
|
22
|
Barnala
|
PB-21-001-053-001/372-A
(Pharwahi)
|
2621001000NRG23230920220086985
|
23/09/2022
|
Sinderpal Kaur
|
2621001WL003329
|
Sinderpal Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463305
|
|
SINDERPAL KAUR W/O LACHMAN SINGH
|
BANK OF BARODA(606985)
|
|
23
|
Barnala
|
PB-21-001-053-001/46-A
(Pharwahi)
|
2621001000NRG23230920220086858
|
23/09/2022
|
Sukhwinder Singh
|
2621001WL003320
|
Sukhwinder Singh
|
00045
|
BARB0BARNAL
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938463306
|
|
SUKHWINDER SINGH S O MUKAND SINGH
|
BANK OF BARODA(606985)
|
|
24
|
Barnala
|
PB-21-001-053-001/59-A
(Pharwahi)
|
2621001000NRG23230920220086860
|
23/09/2022
|
Sheela Devi
|
2621001WL003320
|
Sheela Devi
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463292
|
|
SHEELA DEVI W/O GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Barnala
|
PB-21-001-053-001/85-A
(Pharwahi)
|
2621001000NRG23230920220086863
|
23/09/2022
|
Gurmail Kaur
|
2621001WL003320
|
Gurmail Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463293
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
26
|
Barnala
|
PB-21-001-053-001/249-A
(Pharwahi)
|
2621001000NRG23230920220086693
|
23/09/2022
|
Raj Kaur
|
2621001WL003316
|
Raj Kaur
|
00152
|
HDFC0000432
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463340
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
27
|
Barnala
|
PB-21-001-034-001/10-A
(Khudi Khurd)
|
2621001000NRG23230920220086665
|
23/09/2022
|
Shanti Kaur
|
2621001WL003316
|
Shanti Kaur
|
00176
|
IDIB000B118
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463342
|
|
MRS SHANTI KAUR DSSO 222251 WO SEETA SIN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Barnala
|
PB-21-001-034-001/41-A
(Khudi Khurd)
|
2621001000NRG23230920220086672
|
23/09/2022
|
Sukho Kaur
|
2621001WL003316
|
Sukho Kaur
|
00176
|
IDIB000B118
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938463332
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Barnala
|
PB-21-001-034-001/42-A
(Khudi Khurd)
|
2621001000NRG23230920220086673
|
23/09/2022
|
Sukhdev kaur
|
2621001WL003316
|
Sukhdev kaur
|
00176
|
IDIB000B118
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463330
|
|
Mrs. SUKHDEV KAUR W/O DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
30
|
Barnala
|
PB-21-001-034-001/50-A
(Khudi Khurd)
|
2621001000NRG23230920220086675
|
23/09/2022
|
Rajinder kaur
|
2621001WL003316
|
Rajinder kaur
|
00176
|
IDIB000B118
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463331
|
|
Mrs. RAJVINDER KAUR W/O GURCHARAN SINGH
|
INDIAN BANK(607105)
|
|
31
|
Barnala
|
PB-21-001-034-001/54-A
(Khudi Khurd)
|
2621001000NRG23230920220086677
|
23/09/2022
|
Surjit Kaur
|
2621001WL003316
|
Surjit Kaur
|
00176
|
IDIB000B118
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463329
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Barnala
|
PB-21-001-034-001/55
(Khudi Khurd)
|
2621001000NRG23230920220086678
|
23/09/2022
|
Paramjit Kaur
|
2621001WL003316
|
Paramjit Kaur
|
00176
|
IDIB000B118
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463338
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
33
|
Barnala
|
PB-21-001-034-001/56-A
(Khudi Khurd)
|
2621001000NRG23230920220086679
|
23/09/2022
|
Kulwant Kaur
|
2621001WL003316
|
Kulwant Kaur
|
00176
|
IDIB000B118
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463333
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
34
|
Barnala
|
PB-21-001-034-001/67-A
(Khudi Khurd)
|
2621001000NRG23230920220086681
|
23/09/2022
|
Sarbjeet Kaur
|
2621001WL003316
|
Sarbjeet Kaur
|
00176
|
IDIB000B118
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463339
|
|
SARABJIT KAUR W/O RESHAM SINGH
|
BANK OF BARODA(606985)
|
|
35
|
Barnala
|
PB-21-001-034-001/80-A
(Khudi Khurd)
|
2621001000NRG23230920220086682
|
23/09/2022
|
Parmjit Kaur
|
2621001WL003316
|
Parmjit Kaur
|
00176
|
IDIB000B118
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463337
|
|
Mrs. PARAMJIT KAUR W/O GURJANT SINGH
|
INDIAN BANK(607105)
|
|
36
|
Barnala
|
PB-21-001-034-001/91-A
(Khudi Khurd)
|
2621001000NRG23230920220086684
|
23/09/2022
|
Sukhwinder Kaur
|
2621001WL003316
|
Sukhwinder Kaur
|
00176
|
IDIB000B118
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463365
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
Barnala
|
PB-21-001-034-001/94-A
(Khudi Khurd)
|
2621001000NRG23230920220086686
|
23/09/2022
|
Jaswant Kaur
|
2621001WL003316
|
Jaswant Kaur
|
00176
|
IDIB000B118
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463343
|
|
Mrs. Jaswant Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
38
|
Barnala
|
PB-21-001-034-001/111-A
(Khudi Khurd)
|
2621001000NRG23230920220086666
|
23/09/2022
|
Gurmeet Kaur
|
2621001WL003316
|
Gurmeet Kaur
|
00176
|
IDIB000B674
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463344
|
|
Mrs. GURMEET . KAUR
|
INDIAN BANK(607105)
|
|
39
|
Barnala
|
PB-21-001-034-001/22-A
(Khudi Khurd)
|
2621001000NRG23230920220086668
|
23/09/2022
|
Bimla Kaur
|
2621001WL003316
|
Bimla Kaur
|
00176
|
IDIB000B674
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938463334
|
|
Mrs. BIMLA KAUR W/O GURMEL SINGH
|
INDIAN BANK(607105)
|
|
40
|
Barnala
|
PB-21-001-034-001/27-A
(Khudi Khurd)
|
2621001000NRG23230920220086670
|
23/09/2022
|
Kulwinder Kaur
|
2621001WL003316
|
Kulwinder Kaur
|
00176
|
IDIB000B674
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463336
|
|
Mrs. KULWINDER KAUR W/O AVTAR SINGH
|
INDIAN BANK(607105)
|
|
41
|
Barnala
|
PB-21-001-034-001/82-A
(Khudi Khurd)
|
2621001000NRG23230920220086683
|
23/09/2022
|
Sukhwinder Kaur
|
2621001WL003316
|
Sukhwinder Kaur
|
00176
|
IDIB000B674
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463335
|
|
Mrs. SUKHWINDER KAUR W/O NAIB SINGH
|
INDIAN BANK(607105)
|
|
42
|
Barnala
|
PB-21-001-034-001/92-A
(Khudi Khurd)
|
2621001000NRG23230920220086685
|
23/09/2022
|
Harjinder Kaur
|
2621001WL003316
|
Harjinder Kaur
|
00176
|
IDIB000B674
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938463341
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
43
|
Barnala
|
PB-21-001-068-001/3-A
(BAJIGAR BASTI BADBAR)
|
2621001000NRG23230920220086580
|
23/09/2022
|
Kashmir Kaur
|
2621001WL003309
|
Kashmir Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463369
|
|
KASHMIR KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
44
|
Barnala
|
PB-21-001-025-001/10-A
(Handayia (Rural))
|
2621001000NRG23230920220086810
|
23/09/2022
|
Kulwant Kaur
|
2621001WL003320
|
Kulwant Kaur
|
00349
|
PSIB0000858
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938463372
|
|
MRS KULVANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Barnala
|
PB-21-001-025-001/14-A
(Handayia (Rural))
|
2621001000NRG23230920220086812
|
23/09/2022
|
Naseeb Kaur
|
2621001WL003320
|
Naseeb Kaur
|
00349
|
PSIB0000858
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463374
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Barnala
|
PB-21-001-025-001/15-A
(Handayia (Rural))
|
2621001000NRG23230920220086813
|
23/09/2022
|
Balvir Kaur
|
2621001WL003320
|
Balvir Kaur
|
00349
|
PSIB0000858
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938463274
|
|
BALVIR KAUR WO NAAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Barnala
|
PB-21-001-025-001/2-A
(Handayia (Rural))
|
2621001000NRG23230920220086814
|
23/09/2022
|
Jasvir Kaur
|
2621001WL003320
|
Jasvir Kaur
|
00349
|
PSIB0000858
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938463279
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Barnala
|
PB-21-001-025-001/26-A
(Handayia (Rural))
|
2621001000NRG23230920220086815
|
23/09/2022
|
Avtar singh
|
2621001WL003320
|
Avtar singh
|
00349
|
PSIB0000858
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938463277
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Barnala
|
PB-21-001-025-001/28-A
(Handayia (Rural))
|
2621001000NRG23230920220086816
|
23/09/2022
|
Harbans Singh
|
2621001WL003320
|
Harbans Singh
|
00349
|
PSIB0000858
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463373
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Barnala
|
PB-21-001-025-001/32-A
(Handayia (Rural))
|
2621001000NRG23230920220086818
|
23/09/2022
|
Kulwinder Kaur
|
2621001WL003320
|
Kulwinder Kaur
|
00349
|
PSIB0000858
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938463375
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Barnala
|
PB-21-001-025-001/35-B
(Handayia (Rural))
|
2621001000NRG23230920220086819
|
23/09/2022
|
Bharbhur Kaur
|
2621001WL003320
|
Bharbhur Kaur
|
00349
|
PSIB0000858
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463281
|
|
BHARBHUR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Barnala
|
PB-21-001-025-001/5-A
(Handayia (Rural))
|
2621001000NRG23230920220086821
|
23/09/2022
|
Gurjant Singh
|
2621001WL003320
|
Gurjant Singh
|
00349
|
PSIB0000858
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463280
|
|
GURJANT SINGH & SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Barnala
|
PB-21-001-025-001/59-A
(Handayia (Rural))
|
2621001000NRG23230920220086822
|
23/09/2022
|
Baljit Kaur
|
2621001WL003320
|
Baljit Kaur
|
00349
|
PSIB0000858
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938463278
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Barnala
|
PB-21-001-025-001/7-A
(Handayia (Rural))
|
2621001000NRG23230920220086824
|
23/09/2022
|
Charnjit Kaur
|
2621001WL003320
|
Charnjit Kaur
|
00349
|
PSIB0000858
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938463276
|
|
CHARANJIT KAUR W/O MALKIAT SIN
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Barnala
|
PB-21-001-025-001/9-A
(Handayia (Rural))
|
2621001000NRG23230920220086830
|
23/09/2022
|
Jarnail Kaur
|
2621001WL003320
|
Jarnail Kaur
|
00349
|
PSIB0000858
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938463275
|
|
MR JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
56
|
Barnala
|
PB-21-001-053-001/147-A
(Pharwahi)
|
2621001000NRG23230920220086688
|
23/09/2022
|
Gurmeet Kaur
|
2621001WL003316
|
Gurmeet Kaur
|
00349
|
PSIB0021083
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938463282
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Barnala
|
PB-21-001-053-001/294-A
(Pharwahi)
|
2621001000NRG23230920220086847
|
23/09/2022
|
Bhuri Kaur
|
2621001WL003320
|
Bhuri Kaur
|
00349
|
PSIB0021083
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463283
|
|
BHURI KAUR W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Barnala
|
PB-21-001-053-001/377
(Pharwahi)
|
2621001000NRG23230920220086853
|
23/09/2022
|
Harpreet Kaur
|
2621001WL003320
|
Harpreet Kaur
|
00349
|
PSIB0021083
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463285
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Barnala
|
PB-21-001-053-001/388-A
(Pharwahi)
|
2621001000NRG23230920220086986
|
23/09/2022
|
Ranjit Kaur
|
2621001WL003329
|
Ranjit Kaur
|
00349
|
PSIB0021083
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463286
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
60
|
Barnala
|
PB-21-001-053-001/78-A
(Pharwahi)
|
2621001000NRG23230920220086862
|
23/09/2022
|
Rani
|
2621001WL003320
|
Rani
|
00349
|
PSIB0021083
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938463284
|
|
RANI WO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
61
|
Barnala
|
PB-21-001-008-001/185-A
(Bhaini Fatta)
|
2621001000NRG23230920220086393
|
23/09/2022
|
Amarjit Kaur
|
2621001WL003298
|
Amarjit Kaur
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463371
|
|
AMARJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Barnala
|
PB-21-001-008-001/88-A
(Bhaini Fatta)
|
2621001000NRG23230920220086396
|
23/09/2022
|
Tehla Singh
|
2621001WL003298
|
Tehla Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463370
|
|
TAIHLA SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
63
|
Barnala
|
PB-21-001-060-001/165-A
(Thikriwal)
|
2621001000NRG23230920220086398
|
23/09/2022
|
Hansa Singh
|
2621001WL003299
|
Hansa Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463309
|
|
HANSA SINGH S/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Barnala
|
PB-21-001-060-001/491-A
(Thikriwal)
|
2621001000NRG23230920220086400
|
23/09/2022
|
Lal Singh
|
2621001WL003299
|
Lal Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463368
|
|
SUKHDEV KAUR WO SH LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Barnala
|
PB-21-001-060-001/492-A
(Thikriwal)
|
2621001000NRG23230920220086401
|
23/09/2022
|
Charanjeet Kaur
|
2621001WL003299
|
Charanjeet Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463323
|
|
CHARANJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Barnala
|
PB-21-001-060-001/529-A
(Thikriwal)
|
2621001000NRG23230920220086402
|
23/09/2022
|
Parmjit Kaur
|
2621001WL003299
|
Parmjit Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463312
|
|
PARAMJIT KAUR WO LACHHMAN SINGH THIKR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Barnala
|
PB-21-001-060-001/557-B
(Thikriwal)
|
2621001000NRG23230920220086403
|
23/09/2022
|
Virpal kaur
|
2621001WL003299
|
Virpal kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463319
|
|
VIRPAL KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Barnala
|
PB-21-001-060-001/571-A
(Thikriwal)
|
2621001000NRG23230920220086404
|
23/09/2022
|
Sukhwinder Kaur
|
2621001WL003299
|
Sukhwinder Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463311
|
|
SUKHWINDER KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Barnala
|
PB-21-001-060-001/581-A
(Thikriwal)
|
2621001000NRG23230920220086406
|
23/09/2022
|
Kiranjit Kaur
|
2621001WL003299
|
Kiranjit Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463313
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Barnala
|
PB-21-001-060-001/601-A
(Thikriwal)
|
2621001000NRG23230920220086407
|
23/09/2022
|
Sukhpal Kaur
|
2621001WL003299
|
Sukhpal Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463318
|
|
SUKHPAL KAUR W/O JAGRAJ SINGH TKL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Barnala
|
PB-21-001-060-001/603-A
(Thikriwal)
|
2621001000NRG23230920220086408
|
23/09/2022
|
Manjit Kaur
|
2621001WL003299
|
Manjit Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463310
|
|
MANJIT KAUR WO KAURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Barnala
|
PB-21-001-060-001/605-A
(Thikriwal)
|
2621001000NRG23230920220086409
|
23/09/2022
|
Parmjit Kaur
|
2621001WL003299
|
Parmjit Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463315
|
|
PARAMJIT KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Barnala
|
PB-21-001-060-001/612-A
(Thikriwal)
|
2621001000NRG23230920220086410
|
23/09/2022
|
Gej Kaur
|
2621001WL003299
|
Gej Kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938463320
|
|
GEJ KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Barnala
|
PB-21-001-060-001/615-A
(Thikriwal)
|
2621001000NRG23230920220086411
|
23/09/2022
|
Charanjit Kaur
|
2621001WL003299
|
Charanjit Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463322
|
|
CHARANJIT KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Barnala
|
PB-21-001-060-001/624-A
(Thikriwal)
|
2621001000NRG23230920220086412
|
23/09/2022
|
Karamjit kaur
|
2621001WL003299
|
Karamjit kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463324
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Barnala
|
PB-21-001-060-001/625-A
(Thikriwal)
|
2621001000NRG23230920220086413
|
23/09/2022
|
Ranjeet kaur
|
2621001WL003299
|
Ranjeet kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463321
|
|
RANJIT KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Barnala
|
PB-21-001-060-001/637
(Thikriwal)
|
2621001000NRG23230920220086414
|
23/09/2022
|
Dev Singh
|
2621001WL003299
|
Dev Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463325
|
|
DEV SINGH SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Barnala
|
PB-21-001-060-001/663-A
(Thikriwal)
|
2621001000NRG23230920220086415
|
23/09/2022
|
Manjit Kaur
|
2621001WL003299
|
Manjit Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463317
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Barnala
|
PB-21-001-060-001/668-A
(Thikriwal)
|
2621001000NRG23230920220086416
|
23/09/2022
|
Mandeep Kaur
|
2621001WL003299
|
Mandeep Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463314
|
|
MANDEEP KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Barnala
|
PB-21-001-060-001/670-A
(Thikriwal)
|
2621001000NRG23230920220086417
|
23/09/2022
|
Sarbjit Kaur
|
2621001WL003299
|
Sarbjit Kaur
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463308
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Barnala
|
PB-21-001-060-001/682-A
(Thikriwal)
|
2621001000NRG23230920220086418
|
23/09/2022
|
Amritpal Kaur
|
2621001WL003299
|
Amritpal Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463316
|
|
DALWAR SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
82
|
Barnala
|
PB-21-001-013-001/1-A
(Bikka Sooch Patti)
|
2621001000NRG23230920220086437
|
23/09/2022
|
Amarjit Kaur
|
2621001WL003302
|
Amarjit Kaur
|
00354
|
PUNB0347100
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463367
|
|
AMARJIT KAUR W/O NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
83
|
Barnala
|
PB-21-001-017-001/121-A
(Dhanaula Khurd)
|
2621001000NRG23230920220086581
|
23/09/2022
|
Kiranjeet Kaur
|
2621001WL003310
|
Kiranjeet Kaur
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463362
|
|
MS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barnala
|
PB-21-001-017-001/125-A
(Dhanaula Khurd)
|
2621001000NRG23230920220086582
|
23/09/2022
|
Amarjit Kaur
|
2621001WL003310
|
Amarjit Kaur
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463352
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barnala
|
PB-21-001-017-001/73-A
(Dhanaula Khurd)
|
2621001000NRG23230920220086583
|
23/09/2022
|
Chotti Kaur
|
2621001WL003310
|
Chotti Kaur
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463345
|
|
MRS CHHOTI KAUR PLA 174908
|
STATE BANK OF INDIA(508548)
|
|
86
|
Barnala
|
PB-21-001-017-001/85-A
(Dhanaula Khurd)
|
2621001000NRG23230920220086584
|
23/09/2022
|
Amarjit Kaur
|
2621001WL003310
|
Amarjit Kaur
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463363
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Barnala
|
PB-21-001-025-001/71-A
(Handayia (Rural))
|
2621001000NRG23230920220086825
|
23/09/2022
|
Mithu Ram
|
2621001WL003320
|
Mithu Ram
|
00415
|
SBIN0050150
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938463349
|
|
MR MITHU RAM SO HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
88
|
Barnala
|
PB-21-001-025-001/80-A
(Handayia (Rural))
|
2621001000NRG23230920220086826
|
23/09/2022
|
Sarbjit
|
2621001WL003320
|
Sarbjit
|
00415
|
SBIN0050150
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938463354
|
|
MRS SARBJIT WO SURJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Barnala
|
PB-21-001-025-001/81-A
(Handayia (Rural))
|
2621001000NRG23230920220086827
|
23/09/2022
|
Sibo
|
2621001WL003320
|
Sibo
|
00415
|
SBIN0050150
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938463355
|
|
MRS SIBO OOOO
|
STATE BANK OF INDIA(508548)
|
|
90
|
Barnala
|
PB-21-001-025-001/83-A
(Handayia (Rural))
|
2621001000NRG23230920220086828
|
23/09/2022
|
Bira Kaur
|
2621001WL003320
|
Bira Kaur
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463357
|
|
MRS BIRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Barnala
|
PB-21-001-025-001/85-A
(Handayia (Rural))
|
2621001000NRG23230920220086829
|
23/09/2022
|
Rano
|
2621001WL003320
|
Rano
|
00415
|
SBIN0050150
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5938463353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Barnala
|
PB-21-001-025-001/90-A
(Handayia (Rural))
|
2621001000NRG23230920220086831
|
23/09/2022
|
Bansho
|
2621001WL003320
|
Bansho
|
00415
|
SBIN0050150
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938463356
|
|
MRS BANSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Barnala
|
PB-21-001-034-001/10-A
(Khudi Khurd)
|
2621001000NRG23230920220086664
|
23/09/2022
|
Sita Singh
|
2621001WL003316
|
Sita Singh
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463351
|
|
MR SITA SINGH DSSO 222250
|
STATE BANK OF INDIA(508548)
|
|
94
|
Barnala
|
PB-21-001-034-001/31-A
(Khudi Khurd)
|
2621001000NRG23230920220086671
|
23/09/2022
|
Jagtar Singh
|
2621001WL003316
|
Jagtar Singh
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463364
|
|
MR JAGTAR SINGH SO NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Barnala
|
PB-21-001-034-001/51-A
(Khudi Khurd)
|
2621001000NRG23230920220086676
|
23/09/2022
|
Balvir Singh
|
2621001WL003316
|
Balvir Singh
|
00415
|
SBIN0050150
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463346
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
96
|
Barnala
|
PB-21-001-013-001/10-A
(Bikka Sooch Patti)
|
2621001000NRG23230920220086438
|
23/09/2022
|
Saroj Devi
|
2621001WL003302
|
Saroj Devi
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463350
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Barnala
|
PB-21-001-013-001/30-A
(Bikka Sooch Patti)
|
2621001000NRG23230920220086443
|
23/09/2022
|
Manjit Kaur
|
2621001WL003302
|
Manjit Kaur
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463359
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Barnala
|
PB-21-001-013-001/34-A
(Bikka Sooch Patti)
|
2621001000NRG23230920220086444
|
23/09/2022
|
Harwinder Kaur
|
2621001WL003302
|
Harwinder Kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463361
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Barnala
|
PB-21-001-013-001/42-A
(Bikka Sooch Patti)
|
2621001000NRG23230920220086445
|
23/09/2022
|
Naib Singh
|
2621001WL003302
|
Naib Singh
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463348
|
|
MS NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Barnala
|
PB-21-001-013-001/8-A
(Bikka Sooch Patti)
|
2621001000NRG23230920220086448
|
23/09/2022
|
Manjit Kaur
|
2621001WL003302
|
Manjit Kaur
|
00415
|
SBIN0051146
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463360
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Barnala
|
PB-21-001-033-001/250-A
(Khudi Kalan)
|
2621001000NRG23230920220086455
|
23/09/2022
|
Sheela Kaur
|
2621001WL003302
|
Sheela Kaur
|
00415
|
SBIN0051146
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938463358
|
|
MRS SHEELA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
102
|
Barnala
|
PB-21-001-053-001/190
(Pharwahi)
|
2621001000NRG23230920220086689
|
23/09/2022
|
Sawaran kaur
|
2621001WL003316
|
Sawaran kaur
|
00415
|
SBIN0051223
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938463347
|
|
SAWARAN KAUR WO KULDEEP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145512
|
145512
|
|
|
|
|
|
|
|