|
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-21-001-031-001/108-A
(Karmgarh)
|
2621001000NRG23261020220098812
|
26/10/2022
|
Chand Singh
|
2621001WL004003
|
Chand Singh
|
00032
|
UTIB0000418
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097909084
|
|
CHAND SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Barnala
|
PB-21-001-031-001/27-A
(Karmgarh)
|
2621001000NRG23261020220098818
|
26/10/2022
|
Jaspal Kaur
|
2621001WL004003
|
Jaspal Kaur
|
00032
|
UTIB0000418
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097909085
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Barnala
|
PB-21-001-031-001/32-A
(Karmgarh)
|
2621001000NRG23261020220098823
|
26/10/2022
|
Dara Singh
|
2621001WL004003
|
Dara Singh
|
00032
|
UTIB0000418
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097909086
|
|
DARA SINGH S/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
Barnala
|
PB-21-001-007-001/17-A
(Barnala (Rural))
|
2621001000NRG23261020220098796
|
26/10/2022
|
Gurcharan Kaur
|
2621001WL004000
|
Gurcharan Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097909078
|
|
GURCHARAN KAUR WO MAHINDER SINGH AND D.S
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Barnala
|
PB-21-001-007-001/21-A
(Barnala (Rural))
|
2621001000NRG23261020220098797
|
26/10/2022
|
Jagroop Singh
|
2621001WL004000
|
Jagroop Singh
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097909080
|
|
JAGROOP SINGH S/O SARWAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Barnala
|
PB-21-001-007-001/27-A
(Barnala (Rural))
|
2621001000NRG23261020220098799
|
26/10/2022
|
Parmjit Kaur
|
2621001WL004000
|
Parmjit Kaur
|
00045
|
BARB0BARNAL
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097909040
|
|
PARAMJEET KAUR W/O BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Barnala
|
PB-21-001-007-001/48-B
(Barnala (Rural))
|
2621001000NRG23261020220098800
|
26/10/2022
|
Gurpreet kaur
|
2621001WL004000
|
Gurpreet kaur
|
00045
|
BARB0BARNAL
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097909081
|
|
GURPREET KAUR W/O BLORA SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Barnala
|
PB-21-001-007-001/6-A
(Barnala (Rural))
|
2621001000NRG23261020220098802
|
26/10/2022
|
Chand Kaur
|
2621001WL004000
|
Chand Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097909079
|
|
SMT CHAND KAUR W/O GURBAKSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
9
|
Barnala
|
PB-21-001-007-001/5-A
(Barnala (Rural))
|
2621001000NRG23261020220098801
|
26/10/2022
|
Simaljit Kaur
|
2621001WL004000
|
Simaljit Kaur
|
00078
|
CNRB0003976
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097909071
|
|
Mrs. SIMALJIT KAUR W/O AMARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
Barnala
|
PB-21-001-005-001/137-A
(Badbar)
|
2621001000NRG23261020220098699
|
26/10/2022
|
Jaswant Kaur
|
2621001WL003993
|
Jaswant Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097909098
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Barnala
|
PB-21-001-005-001/159-A
(Badbar)
|
2621001000NRG23261020220098700
|
26/10/2022
|
Tej Kaur
|
2621001WL003993
|
Tej Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097909020
|
|
TEJ KAUR WO CHHAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Barnala
|
PB-21-001-005-001/188-A
(Badbar)
|
2621001000NRG23261020220098701
|
26/10/2022
|
Gurmail Kaur
|
2621001WL003993
|
Gurmail Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097909100
|
|
GURMEL KAUR WO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Barnala
|
PB-21-001-005-001/248-A
(Badbar)
|
2621001000NRG23261020220098702
|
26/10/2022
|
Gurmeet Kaur
|
2621001WL003993
|
Gurmeet Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097909019
|
|
GURJEET KAUR W O GULAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Barnala
|
PB-21-001-005-001/286-A
(Badbar)
|
2621001000NRG23261020220098703
|
26/10/2022
|
Harjit Kaur
|
2621001WL003993
|
Harjit Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097909022
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Barnala
|
PB-21-001-005-001/362-A
(Badbar)
|
2621001000NRG23261020220098704
|
26/10/2022
|
Gurjit kaur
|
2621001WL003993
|
Gurjit kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097909023
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Barnala
|
PB-21-001-005-001/385-A
(Badbar)
|
2621001000NRG23261020220098705
|
26/10/2022
|
Baljit kaur
|
2621001WL003993
|
Baljit kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097909024
|
|
BALJIT KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Barnala
|
PB-21-001-005-001/39-B
(Badbar)
|
2621001000NRG23261020220098706
|
26/10/2022
|
Babita Devi
|
2621001WL003993
|
Babita Devi
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097909097
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Barnala
|
PB-21-001-005-001/402-A
(Badbar)
|
2621001000NRG23261020220098707
|
26/10/2022
|
Rajwinder kaur
|
2621001WL003993
|
Rajwinder kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097909021
|
|
RAJINDER KAUR W/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Barnala
|
PB-21-001-005-001/73-A
(Badbar)
|
2621001000NRG23261020220098709
|
26/10/2022
|
Mahinder Kaur
|
2621001WL003993
|
Mahinder Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097909101
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Barnala
|
PB-21-001-010-001/381-A
(Bhaini Mehraj)
|
2621001000NRG23261020220098806
|
26/10/2022
|
Lachman singh
|
2621001WL004001
|
Lachman singh
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097909099
|
|
LACHHMAN SINGH SO KHETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Barnala
|
PB-21-001-010-001/80-A
(Bhaini Mehraj)
|
2621001000NRG23261020220098808
|
26/10/2022
|
Gokha Singh
|
2621001WL004001
|
Gokha Singh
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097909018
|
|
GOKHA SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Barnala
|
PB-21-001-010-001/88-A
(Bhaini Mehraj)
|
2621001000NRG23261020220098854
|
26/10/2022
|
Gurmail Kaur
|
2621001WL004008
|
Gurmail Kaur
|
00349
|
PSIB0000330
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097909102
|
|
GURMEL KAUR W/O JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
23
|
Barnala
|
PB-21-001-010-001/147-A
(Bhaini Mehraj)
|
2621001000NRG23261020220098803
|
26/10/2022
|
Manjeet Kaur
|
2621001WL004001
|
Manjeet Kaur
|
00349
|
PSIB0020990
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097909039
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Barnala
|
PB-21-001-010-001/36-A
(Bhaini Mehraj)
|
2621001000NRG23261020220098805
|
26/10/2022
|
Chajju Singh
|
2621001WL004001
|
Chajju Singh
|
00349
|
PSIB0020990
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097909038
|
|
CHHAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
25
|
Barnala
|
PB-21-001-007-001/24-A
(Barnala (Rural))
|
2621001000NRG23261020220098798
|
26/10/2022
|
Manjit Kaur
|
2621001WL004000
|
Manjit Kaur
|
00354
|
PUNB0004400
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097909072
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
Barnala
|
PB-21-001-008-001/118-A
(Bhaini Fatta)
|
2621001000NRG23261020220098852
|
26/10/2022
|
Bhola Singh
|
2621001WL004008
|
Bhola Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097909034
|
|
BHOLA SINGH SO RAMKISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Barnala
|
PB-21-001-008-001/118-A
(Bhaini Fatta)
|
2621001000NRG23261020220098851
|
26/10/2022
|
Charnjit Kaur
|
2621001WL004008
|
Charnjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097909096
|
|
CHARANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Barnala
|
PB-21-001-008-001/38-A
(Bhaini Fatta)
|
2621001000NRG23261020220098788
|
26/10/2022
|
Balvir Kaur
|
2621001WL003998
|
Balvir Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Rejected
|
04/11/2022
|
|
6097909093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Barnala
|
PB-21-001-008-001/70-A
(Bhaini Fatta)
|
2621001000NRG23261020220098790
|
26/10/2022
|
Angrej Kaur
|
2621001WL003998
|
Angrej Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097909094
|
|
ANGREJ KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Barnala
|
PB-21-001-030-001/160-A
(Kaleke)
|
2621001000NRG23261020220098754
|
26/10/2022
|
Bhola Singh
|
2621001WL003995
|
Bhola Singh
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097909030
|
|
BHOLA SINGH SO RABBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Barnala
|
PB-21-001-030-001/163-A
(Kaleke)
|
2621001000NRG23261020220098755
|
26/10/2022
|
Hardev Kaur
|
2621001WL003995
|
Hardev Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097909029
|
|
HARDEV KAUR WO PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Barnala
|
PB-21-001-030-001/164-A
(Kaleke)
|
2621001000NRG23261020220098756
|
26/10/2022
|
Sandeep Kaur
|
2621001WL003995
|
Sandeep Kaur
|
00354
|
PUNB0035510
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097909031
|
|
SANDEEP KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Barnala
|
PB-21-001-030-001/197-A
(Kaleke)
|
2621001000NRG23261020220098844
|
26/10/2022
|
Gurmeet Kaur
|
2621001WL004007
|
Gurmeet Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097909032
|
|
GURMIT KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Barnala
|
PB-21-001-030-001/246-A
(Kaleke)
|
2621001000NRG23261020220098757
|
26/10/2022
|
Dalip Singh
|
2621001WL003995
|
Dalip Singh
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097909025
|
|
DALIP SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Barnala
|
PB-21-001-030-001/261-A
(Kaleke)
|
2621001000NRG23261020220098758
|
26/10/2022
|
Darshan Singh
|
2621001WL003995
|
Darshan Singh
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097909036
|
|
DARSHAN SINGH SO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Barnala
|
PB-21-001-030-001/267-A
(Kaleke)
|
2621001000NRG23261020220098759
|
26/10/2022
|
Gurmeet Kaur
|
2621001WL003995
|
Gurmeet Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097909026
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
Barnala
|
PB-21-001-030-001/280-A
(Kaleke)
|
2621001000NRG23261020220098760
|
26/10/2022
|
Kiran Kaur
|
2621001WL003995
|
Kiran Kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097909027
|
|
KIRAN KAUR WO BHARTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Barnala
|
PB-21-001-030-001/282-A
(Kaleke)
|
2621001000NRG23261020220098761
|
26/10/2022
|
Malkeet Kaur
|
2621001WL003995
|
Malkeet Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097909028
|
|
MALKIT KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Barnala
|
PB-21-001-030-001/320-A
(Kaleke)
|
2621001000NRG23261020220098845
|
26/10/2022
|
Kulwant Singh
|
2621001WL004007
|
Kulwant Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097909035
|
|
KULWANT SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Barnala
|
PB-21-001-030-001/408-A
(Kaleke)
|
2621001000NRG23261020220098762
|
26/10/2022
|
Gurcharan singh
|
2621001WL003995
|
Gurcharan singh
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097909033
|
|
GURCHARN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
41
|
Barnala
|
PB-21-001-008-001/12-A
(Bhaini Fatta)
|
2621001000NRG23261020220098786
|
26/10/2022
|
Butta Singh
|
2621001WL003998
|
Butta Singh
|
00354
|
PUNB0104200
|
1692
|
1692
|
Rejected
|
04/11/2022
|
|
6097909037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Barnala
|
PB-21-001-008-001/80-A
(Bhaini Fatta)
|
2621001000NRG23261020220098791
|
26/10/2022
|
Beebo
|
2621001WL003998
|
Beebo
|
00354
|
PUNB0104200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097909095
|
|
BIBO KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Barnala
|
PB-21-001-060-001/432-A
(Thikriwal)
|
2621001000NRG23261020220098875
|
26/10/2022
|
Beant Kaur
|
2621001WL004011
|
Beant Kaur
|
00354
|
PUNB0104200
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097909051
|
|
BEANT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Barnala
|
PB-21-001-060-001/446-A
(Thikriwal)
|
2621001000NRG23261020220098878
|
26/10/2022
|
Karmjit Kaur
|
2621001WL004011
|
Karmjit Kaur
|
00354
|
PUNB0104200
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097909048
|
|
KARAMJIT KAUR W/O SURINDER SINGH TKL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
45
|
Barnala
|
PB-21-001-031-001/106-A
(Karmgarh)
|
2621001000NRG23261020220098811
|
26/10/2022
|
Bhola Singh
|
2621001WL004003
|
Bhola Singh
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097909068
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Barnala
|
PB-21-001-031-001/218-A
(Karmgarh)
|
2621001000NRG23261020220098816
|
26/10/2022
|
Hardeep Kaur
|
2621001WL004003
|
Hardeep Kaur
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097909070
|
|
HARDEEP KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Barnala
|
PB-21-001-031-001/300-A
(Karmgarh)
|
2621001000NRG23261020220098820
|
26/10/2022
|
Parmjit Kaur
|
2621001WL004003
|
Parmjit Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097909066
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Barnala
|
PB-21-001-031-001/321-A
(Karmgarh)
|
2621001000NRG23261020220098824
|
26/10/2022
|
Malkeet Kaur
|
2621001WL004003
|
Malkeet Kaur
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097909087
|
|
MALKIT KAUR W/O JAGGA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Barnala
|
PB-21-001-048-001/101-A
(Naiwala)
|
2621001000NRG23261020220098792
|
26/10/2022
|
Billu Singh
|
2621001WL003999
|
Billu Singh
|
00354
|
PUNB0330900
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097909065
|
|
BILLU SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Barnala
|
PB-21-001-048-001/234
(Naiwala)
|
2621001000NRG23261020220098793
|
26/10/2022
|
Paramjit kaur
|
2621001WL003999
|
Paramjit kaur
|
00354
|
PUNB0330900
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097909055
|
|
PARAMJIT KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Barnala
|
PB-21-001-048-001/69-A
(Naiwala)
|
2621001000NRG23261020220098795
|
26/10/2022
|
Ruldhu Singh
|
2621001WL003999
|
Ruldhu Singh
|
00354
|
PUNB0330900
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097909092
|
|
RULDU SINGH SO GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Barnala
|
PB-21-001-060-001/154-B
(Thikriwal)
|
2621001000NRG23261020220098865
|
26/10/2022
|
Gurmit kaur
|
2621001WL004011
|
Gurmit kaur
|
00354
|
PUNB0330900
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097909064
|
|
GURMIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Barnala
|
PB-21-001-060-001/205-A
(Thikriwal)
|
2621001000NRG23261020220098867
|
26/10/2022
|
Gurmeet Kaur
|
2621001WL004011
|
Gurmeet Kaur
|
00354
|
PUNB0330900
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097909049
|
|
GURMEET KAUR W/O AJAIB SINGH TKL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Barnala
|
PB-21-001-060-001/403-A
(Thikriwal)
|
2621001000NRG23261020220098870
|
26/10/2022
|
Jasveer Kaur
|
2621001WL004011
|
Jasveer Kaur
|
00354
|
PUNB0330900
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097909046
|
|
JASVIR KAUR W/O GURMAIL SINGH TKL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Barnala
|
PB-21-001-060-001/404-A
(Thikriwal)
|
2621001000NRG23261020220098871
|
26/10/2022
|
Piara Singh
|
2621001WL004011
|
Piara Singh
|
00354
|
PUNB0330900
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097909044
|
|
PIARA SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Barnala
|
PB-21-001-060-001/408
(Thikriwal)
|
2621001000NRG23261020220098872
|
26/10/2022
|
Jasvir kaur
|
2621001WL004011
|
Jasvir kaur
|
00354
|
PUNB0330900
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097909047
|
|
JASVIR KAUR WO SARABJIT SINGH TKL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Barnala
|
PB-21-001-060-001/413-A
(Thikriwal)
|
2621001000NRG23261020220098873
|
26/10/2022
|
Gurdeep Kaur
|
2621001WL004011
|
Gurdeep Kaur
|
00354
|
PUNB0330900
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097909091
|
|
GURDIP KAUR WO HARMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Barnala
|
PB-21-001-060-001/417-A
(Thikriwal)
|
2621001000NRG23261020220098874
|
26/10/2022
|
Parmjit Kaur
|
2621001WL004011
|
Parmjit Kaur
|
00354
|
PUNB0330900
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097909090
|
|
PARAMJIT KAUR WO BALTEJ SINGH TKL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Barnala
|
PB-21-001-060-001/435-A
(Thikriwal)
|
2621001000NRG23261020220098876
|
26/10/2022
|
Charnjit Kaur
|
2621001WL004011
|
Charnjit Kaur
|
00354
|
PUNB0330900
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097909050
|
|
CHARANJEET KAUR WO CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
60
|
Barnala
|
PB-21-001-060-001/439-A
(Thikriwal)
|
2621001000NRG23261020220098877
|
26/10/2022
|
Sukhdev singh
|
2621001WL004011
|
Sukhdev singh
|
00354
|
PUNB0330900
|
960
|
960
|
Processed
|
03/11/2022
|
|
6097909062
|
|
SUKHDEV SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Barnala
|
PB-21-001-060-001/453-A
(Thikriwal)
|
2621001000NRG23261020220098879
|
26/10/2022
|
Karmjit Kaur
|
2621001WL004011
|
Karmjit Kaur
|
00354
|
PUNB0330900
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097909041
|
|
KARAMJIT KAUR WO MEJAR SINGH
|
BANK OF INDIA(508505)
|
|
62
|
Barnala
|
PB-21-001-060-001/470-A
(Thikriwal)
|
2621001000NRG23261020220098880
|
26/10/2022
|
Ranjit Kaur
|
2621001WL004011
|
Ranjit Kaur
|
00354
|
PUNB0330900
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097909061
|
|
RANJIT KAUR WO HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Barnala
|
PB-21-001-060-001/475-A
(Thikriwal)
|
2621001000NRG23261020220098881
|
26/10/2022
|
Sukhpal Kaur
|
2621001WL004011
|
Sukhpal Kaur
|
00354
|
PUNB0330900
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097909052
|
|
SUKHPAL KAUR W/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Barnala
|
PB-21-001-060-001/484-A
(Thikriwal)
|
2621001000NRG23261020220098882
|
26/10/2022
|
Hardev Kaur
|
2621001WL004011
|
Hardev Kaur
|
00354
|
PUNB0330900
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097909058
|
|
HARDEV KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Barnala
|
PB-21-001-060-001/495-A
(Thikriwal)
|
2621001000NRG23261020220098883
|
26/10/2022
|
Butta Singh
|
2621001WL004011
|
Butta Singh
|
00354
|
PUNB0330900
|
480
|
480
|
Processed
|
03/11/2022
|
|
6097909043
|
|
BUTA SINGH S/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Barnala
|
PB-21-001-060-001/499-A
(Thikriwal)
|
2621001000NRG23261020220098884
|
26/10/2022
|
Tej Kaur
|
2621001WL004011
|
Tej Kaur
|
00354
|
PUNB0330900
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097909045
|
|
TEJ KAUR & C.D.P.O.BARNALA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Barnala
|
PB-21-001-060-001/520-A
(Thikriwal)
|
2621001000NRG23261020220098886
|
26/10/2022
|
Parmjit Kaur
|
2621001WL004011
|
Parmjit Kaur
|
00354
|
PUNB0330900
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097909057
|
|
PARAMJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Barnala
|
PB-21-001-060-001/533-B
(Thikriwal)
|
2621001000NRG23261020220098887
|
26/10/2022
|
Gurpreet kaur
|
2621001WL004011
|
Gurpreet kaur
|
00354
|
PUNB0330900
|
960
|
960
|
Processed
|
03/11/2022
|
|
6097909056
|
|
GURPREET KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Barnala
|
PB-21-001-060-001/540-B
(Thikriwal)
|
2621001000NRG23261020220098888
|
26/10/2022
|
Sukhwinder kaur
|
2621001WL004011
|
Sukhwinder kaur
|
00354
|
PUNB0330900
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097909054
|
|
SUKHWINDER KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Barnala
|
PB-21-001-060-001/556-A
(Thikriwal)
|
2621001000NRG23261020220098889
|
26/10/2022
|
Gurmeet Kaur
|
2621001WL004011
|
Gurmeet Kaur
|
00354
|
PUNB0330900
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097909059
|
|
GURMIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Barnala
|
PB-21-001-060-001/563-A
(Thikriwal)
|
2621001000NRG23261020220098890
|
26/10/2022
|
Charnjit Kaur
|
2621001WL004011
|
Charnjit Kaur
|
00354
|
PUNB0330900
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097909060
|
|
CHARANJIT KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Barnala
|
PB-21-001-060-001/580-A
(Thikriwal)
|
2621001000NRG23261020220098891
|
26/10/2022
|
Harpal Kaur
|
2621001WL004011
|
Harpal Kaur
|
00354
|
PUNB0330900
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097909063
|
|
HARPAL KAUR WO MOHINDER SINGH THIKR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Barnala
|
PB-21-001-060-001/592-A
(Thikriwal)
|
2621001000NRG23261020220098892
|
26/10/2022
|
Kuldeep kaur
|
2621001WL004011
|
Kuldeep kaur
|
00354
|
PUNB0330900
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097909089
|
|
KULDEEP KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Barnala
|
PB-21-001-060-001/627-A
(Thikriwal)
|
2621001000NRG23261020220098893
|
26/10/2022
|
Jang singh
|
2621001WL004011
|
Jang singh
|
00354
|
PUNB0330900
|
1200
|
1200
|
Processed
|
03/11/2022
|
|
6097909042
|
|
JANG SINGH TKL AND D S S O BNL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Barnala
|
PB-21-001-060-001/650-A
(Thikriwal)
|
2621001000NRG23261020220098894
|
26/10/2022
|
Baljinder kaur
|
2621001WL004011
|
Baljinder kaur
|
00354
|
PUNB0330900
|
1440
|
1440
|
Processed
|
03/11/2022
|
|
6097909053
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
76
|
Barnala
|
PB-21-001-031-001/121-A
(Karmgarh)
|
2621001000NRG23261020220098813
|
26/10/2022
|
Charna Singh
|
2621001WL004003
|
Charna Singh
|
00354
|
PUNB0347800
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097909067
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Barnala
|
PB-21-001-031-001/152-A
(Karmgarh)
|
2621001000NRG23261020220098815
|
26/10/2022
|
Amarjit Singh
|
2621001WL004003
|
Amarjit Singh
|
00354
|
PUNB0347800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097909069
|
|
AMARJIT SINGH AND BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Barnala
|
PB-21-001-031-001/251-A
(Karmgarh)
|
2621001000NRG23261020220098817
|
26/10/2022
|
Lado Rani
|
2621001WL004003
|
Lado Rani
|
00354
|
PUNB0347800
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097909088
|
|
MRS LADO RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
79
|
Barnala
|
PB-21-001-066-001/21
(NANAKPURA PINDI)
|
2621001000NRG23261020220098831
|
26/10/2022
|
Gurcharan Singh
|
2621001WL004005
|
Gurcharan Singh
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097909073
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Barnala
|
PB-21-001-066-001/6-A
(NANAKPURA PINDI)
|
2621001000NRG23261020220098830
|
26/10/2022
|
Chamba Singh
|
2621001WL004004
|
Chamba Singh
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097909075
|
|
MR CHAMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Barnala
|
PB-21-001-066-001/7-A
(NANAKPURA PINDI)
|
2621001000NRG23261020220098832
|
26/10/2022
|
Dulla Singh
|
2621001WL004005
|
Dulla Singh
|
00415
|
SBIN0050149
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097909074
|
|
MR DULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
82
|
Barnala
|
PB-21-001-031-001/290
(Karmgarh)
|
2621001000NRG23261020220098819
|
26/10/2022
|
Angrej Singh
|
2621001WL004003
|
Angrej Singh
|
00415
|
SBIN0051437
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097909082
|
|
ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Barnala
|
PB-21-001-031-001/357-A
(Karmgarh)
|
2621001000NRG23261020220098826
|
26/10/2022
|
Paramjit Kaur
|
2621001WL004003
|
Paramjit Kaur
|
00415
|
SBIN0051437
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097909077
|
|
MRS PARAMJHIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Barnala
|
PB-21-001-031-001/362-A
(Karmgarh)
|
2621001000NRG23261020220098827
|
26/10/2022
|
Amarjit Kaur
|
2621001WL004003
|
Amarjit Kaur
|
00415
|
SBIN0051437
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097909076
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Barnala
|
PB-21-001-031-001/40-A
(Karmgarh)
|
2621001000NRG23261020220098828
|
26/10/2022
|
Bara Singh
|
2621001WL004003
|
Bara Singh
|
00415
|
SBIN0051437
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097909083
|
|
MR BARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114930
|
114930
|
|
|
|
|
|
|
|