|
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-21-001-046-001/112
(Manal)
|
2621001000NRG23281020220099870
|
28/10/2022
|
Karamjit kaur
|
2621001WL004067
|
Karamjit kaur
|
00152
|
HDFC0000432
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100055741
|
|
Karamjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
Barnala
|
PB-21-001-022-001/159
(Gumti)
|
2621001000NRG23281020220100352
|
28/10/2022
|
Amarjeet kaur
|
2621001WL004084
|
Amarjeet kaur
|
00152
|
HDFC0003516
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100055742
|
|
Amarjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
3
|
Barnala
|
PB-21-001-005-001/79-A
(Badbar)
|
2621001000NRG23281020220100329
|
28/10/2022
|
Baldev Singh
|
2621001WL004083
|
Baldev Singh
|
00165
|
IBKL0000912
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100055743
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
Barnala
|
PB-21-001-001-001/410-A
(Aspal Kalan)
|
2621001000NRG23281020220099998
|
28/10/2022
|
Harjit Kaur
|
2621001WL004074
|
Harjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100055834
|
|
Harjit Kaur
|
()
|
|
5
|
Barnala
|
PB-21-001-022-001/297
(Gumti)
|
2621001000NRG23281020220100366
|
28/10/2022
|
Nahar Singh
|
2621001WL004084
|
Nahar Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100055833
|
|
Nahar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
6
|
Barnala
|
PB-21-001-005-001/102-A
(Badbar)
|
2621001000NRG23281020220100178
|
28/10/2022
|
Baljinder Kaur
|
2621001WL004083
|
Baljinder Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100055772
|
|
Baljinder Kaur
|
()
|
|
7
|
Barnala
|
PB-21-001-005-001/111-A
(Badbar)
|
2621001000NRG23281020220100181
|
28/10/2022
|
Guljar singh
|
2621001WL004083
|
Guljar singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100055782
|
|
Guljar singh
|
()
|
|
8
|
Barnala
|
PB-21-001-005-001/136-A
(Badbar)
|
2621001000NRG23281020220100186
|
28/10/2022
|
Manpreet Kaur
|
2621001WL004083
|
Manpreet Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100055773
|
|
Manpreet Kaur
|
()
|
|
9
|
Barnala
|
PB-21-001-005-001/154-A
(Badbar)
|
2621001000NRG23281020220100192
|
28/10/2022
|
Anup Singh
|
2621001WL004083
|
Anup Singh
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100055781
|
|
Anup Singh
|
()
|
|
10
|
Barnala
|
PB-21-001-005-001/154-A
(Badbar)
|
2621001000NRG23281020220100193
|
28/10/2022
|
Dalvir Kaur
|
2621001WL004083
|
Dalvir Kaur
|
00349
|
PSIB0000330
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100055779
|
|
Dalvir Kaur
|
()
|
|
11
|
Barnala
|
PB-21-001-005-001/190-A
(Badbar)
|
2621001000NRG23281020220100206
|
28/10/2022
|
Diwan Chand
|
2621001WL004083
|
Diwan Chand
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100055745
|
|
Diwan Chand
|
()
|
|
12
|
Barnala
|
PB-21-001-005-001/236-A
(Badbar)
|
2621001000NRG23281020220100229
|
28/10/2022
|
Sajjan singh
|
2621001WL004083
|
Sajjan singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100055760
|
|
Sajjan singh
|
()
|
|
13
|
Barnala
|
PB-21-001-005-001/250-A
(Badbar)
|
2621001000NRG23281020220100236
|
28/10/2022
|
Amrik Kaur
|
2621001WL004083
|
Amrik Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100055750
|
|
Amrik Kaur
|
()
|
|
14
|
Barnala
|
PB-21-001-005-001/255-A
(Badbar)
|
2621001000NRG23281020220100240
|
28/10/2022
|
Jaspal Kaur
|
2621001WL004083
|
Jaspal Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100055755
|
|
Jaspal Kaur
|
()
|
|
15
|
Barnala
|
PB-21-001-005-001/27-A
(Badbar)
|
2621001000NRG23281020220100250
|
28/10/2022
|
Karaj Singh
|
2621001WL004083
|
Karaj Singh
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100055749
|
|
Karaj Singh
|
()
|
|
16
|
Barnala
|
PB-21-001-005-001/283-A
(Badbar)
|
2621001000NRG23281020220100258
|
28/10/2022
|
Mahinder Kaur
|
2621001WL004083
|
Mahinder Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100055759
|
|
Mahinder Kaur
|
()
|
|
17
|
Barnala
|
PB-21-001-005-001/315
(Badbar)
|
2621001000NRG23281020220100268
|
28/10/2022
|
Pardeep Kaur
|
2621001WL004083
|
Pardeep Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100055780
|
|
Pardeep Kaur
|
()
|
|
18
|
Barnala
|
PB-21-001-005-001/369-A
(Badbar)
|
2621001000NRG23281020220100279
|
28/10/2022
|
Kulwinder kaur
|
2621001WL004083
|
Kulwinder kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100055756
|
|
Kulwinder kaur
|
()
|
|
19
|
Barnala
|
PB-21-001-005-001/401-A
(Badbar)
|
2621001000NRG23281020220100289
|
28/10/2022
|
Bhola Singh
|
2621001WL004083
|
Bhola Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100055746
|
|
Bhola Singh
|
()
|
|
20
|
Barnala
|
PB-21-001-005-001/42-A
(Badbar)
|
2621001000NRG23281020220100293
|
28/10/2022
|
Angrej Singh
|
2621001WL004083
|
Angrej Singh
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100055777
|
|
Angrej Singh
|
()
|
|
21
|
Barnala
|
PB-21-001-005-001/467
(Badbar)
|
2621001000NRG23281020220100298
|
28/10/2022
|
Rajni rani
|
2621001WL004083
|
Rajni rani
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100055768
|
|
Rajni rani
|
()
|
|
22
|
Barnala
|
PB-21-001-005-001/473
(Badbar)
|
2621001000NRG23281020220100299
|
28/10/2022
|
Amarjit kaur
|
2621001WL004083
|
Amarjit kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100055770
|
|
Amarjit kaur
|
()
|
|
23
|
Barnala
|
PB-21-001-005-001/474
(Badbar)
|
2621001000NRG23281020220100300
|
28/10/2022
|
Raj Kaur
|
2621001WL004083
|
Raj Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100055757
|
|
Raj Kaur
|
()
|
|
24
|
Barnala
|
PB-21-001-005-001/478
(Badbar)
|
2621001000NRG23281020220100301
|
28/10/2022
|
Kiran kaur
|
2621001WL004083
|
Kiran kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100055764
|
|
Kiran kaur
|
()
|
|
25
|
Barnala
|
PB-21-001-005-001/480
(Badbar)
|
2621001000NRG23281020220100302
|
28/10/2022
|
Avtar Singh
|
2621001WL004083
|
Avtar Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100055771
|
|
Avtar Singh
|
()
|
|
26
|
Barnala
|
PB-21-001-005-001/484
(Badbar)
|
2621001000NRG23281020220100303
|
28/10/2022
|
Simar Kaur
|
2621001WL004083
|
Simar Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100055767
|
|
Simar Kaur
|
()
|
|
27
|
Barnala
|
PB-21-001-005-001/485
(Badbar)
|
2621001000NRG23281020220100304
|
28/10/2022
|
Charanjit Kaur
|
2621001WL004083
|
Charanjit Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100055765
|
|
Charanjit Kaur
|
()
|
|
28
|
Barnala
|
PB-21-001-005-001/501
(Badbar)
|
2621001000NRG23281020220100307
|
28/10/2022
|
Amandeep Singh
|
2621001WL004083
|
Amandeep Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100055783
|
|
Amandeep Singh
|
()
|
|
29
|
Barnala
|
PB-21-001-005-001/506
(Badbar)
|
2621001000NRG23281020220100308
|
28/10/2022
|
Parmjit Kaur
|
2621001WL004083
|
Parmjit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100055776
|
|
Parmjit Kaur
|
()
|
|
30
|
Barnala
|
PB-21-001-005-001/52-A
(Badbar)
|
2621001000NRG23281020220100311
|
28/10/2022
|
Parkash Kaur
|
2621001WL004083
|
Parkash Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100055752
|
|
Parkash Kaur
|
()
|
|
31
|
Barnala
|
PB-21-001-005-001/530
(Badbar)
|
2621001000NRG23281020220100313
|
28/10/2022
|
Veerpal Singh
|
2621001WL004083
|
Veerpal Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100055784
|
|
Veerpal Singh
|
()
|
|
32
|
Barnala
|
PB-21-001-005-001/534
(Badbar)
|
2621001000NRG23281020220100315
|
28/10/2022
|
Gurmit Kaur
|
2621001WL004083
|
Gurmit Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100055775
|
|
Gurmit Kaur
|
()
|
|
33
|
Barnala
|
PB-21-001-005-001/534
(Badbar)
|
2621001000NRG23281020220100314
|
28/10/2022
|
Nidhan Singh
|
2621001WL004083
|
Nidhan Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100055774
|
|
Nidhan Singh
|
()
|
|
34
|
Barnala
|
PB-21-001-005-001/538
(Badbar)
|
2621001000NRG23281020220100316
|
28/10/2022
|
Lachhman Singh
|
2621001WL004083
|
Lachhman Singh
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100055754
|
|
Lachhman Singh
|
()
|
|
35
|
Barnala
|
PB-21-001-005-001/543
(Badbar)
|
2621001000NRG23281020220100317
|
28/10/2022
|
Asha
|
2621001WL004083
|
Asha
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100055762
|
|
Asha
|
()
|
|
36
|
Barnala
|
PB-21-001-005-001/553
(Badbar)
|
2621001000NRG23281020220100319
|
28/10/2022
|
Gurpreet Kaur
|
2621001WL004083
|
Gurpreet Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100055761
|
|
Gurpreet Kaur
|
()
|
|
37
|
Barnala
|
PB-21-001-005-001/57-A
(Badbar)
|
2621001000NRG23281020220100320
|
28/10/2022
|
Malkeet Kaur
|
2621001WL004083
|
Malkeet Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100055758
|
|
Malkeet Kaur
|
()
|
|
38
|
Barnala
|
PB-21-001-005-001/60-A
(Badbar)
|
2621001000NRG23281020220100322
|
28/10/2022
|
Sukhwinder Kaur
|
2621001WL004083
|
Sukhwinder Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100055778
|
|
Sukhwinder Kaur
|
()
|
|
39
|
Barnala
|
PB-21-001-005-001/78-A
(Badbar)
|
2621001000NRG23281020220100328
|
28/10/2022
|
Sinder Kaur
|
2621001WL004083
|
Sinder Kaur
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100055753
|
|
Sinder Kaur
|
()
|
|
40
|
Barnala
|
PB-21-001-005-001/84-A
(Badbar)
|
2621001000NRG23281020220100334
|
28/10/2022
|
Mahinder Singh.
|
2621001WL004083
|
Mahinder Singh.
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100055748
|
|
Mahinder Singh.
|
()
|
|
41
|
Barnala
|
PB-21-001-068-001/114
(BAJIGAR BASTI BADBAR)
|
2621001000NRG23281020220100343
|
28/10/2022
|
Pappu Ram
|
2621001WL004083
|
Pappu Ram
|
00349
|
PSIB0000330
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100055747
|
|
Pappu Ram
|
()
|
|
42
|
Barnala
|
PB-21-001-068-001/135
(BAJIGAR BASTI BADBAR)
|
2621001000NRG23281020220100344
|
28/10/2022
|
Harpreet Kaur
|
2621001WL004083
|
Harpreet Kaur
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100055763
|
|
Harpreet Kaur
|
()
|
|
43
|
Barnala
|
PB-21-001-068-001/5-A
(BAJIGAR BASTI BADBAR)
|
2621001000NRG23281020220100345
|
28/10/2022
|
Jeeto Kaur
|
2621001WL004083
|
Jeeto Kaur
|
00349
|
PSIB0000330
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100055751
|
|
Jeeto Kaur
|
()
|
|
44
|
Barnala
|
PB-21-001-068-001/82
(BAJIGAR BASTI BADBAR)
|
2621001000NRG23281020220100346
|
28/10/2022
|
Jasvir Kaur
|
2621001WL004083
|
Jasvir Kaur
|
00349
|
PSIB0000330
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100055769
|
|
Jasvir Kaur
|
()
|
|
45
|
Barnala
|
PB-21-001-068-001/86
(BAJIGAR BASTI BADBAR)
|
2621001000NRG23281020220100347
|
28/10/2022
|
Guddi
|
2621001WL004083
|
Guddi
|
00349
|
PSIB0000330
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100055766
|
|
Guddi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45966
|
45966
|
|
|
|
|
|
|
|
|
46
|
Barnala
|
PB-21-001-005-001/103-A
(Badbar)
|
2621001000NRG23281020220100179
|
28/10/2022
|
Dilwar Singh
|
2621001WL004083
|
Dilwar Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100055819
|
|
Dilwar Singh
|
()
|
|
47
|
Barnala
|
PB-21-001-005-001/17
(Badbar)
|
2621001000NRG23281020220100198
|
28/10/2022
|
Pritam Kaur
|
2621001WL004083
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100055806
|
|
Pritam Kaur
|
()
|
|
48
|
Barnala
|
PB-21-001-005-001/216-A
(Badbar)
|
2621001000NRG23281020220100220
|
28/10/2022
|
Jagtar singh
|
2621001WL004083
|
Jagtar singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100055808
|
|
Jagtar singh
|
()
|
|
49
|
Barnala
|
PB-21-001-005-001/252
(Badbar)
|
2621001000NRG23281020220100238
|
28/10/2022
|
Paramjit Singh
|
2621001WL004083
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100055801
|
|
Paramjit Singh
|
()
|
|
50
|
Barnala
|
PB-21-001-005-001/312-A
(Badbar)
|
2621001000NRG23281020220100266
|
28/10/2022
|
Hakam Singh
|
2621001WL004083
|
Hakam Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100055805
|
|
Hakam Singh
|
()
|
|
51
|
Barnala
|
PB-21-001-005-001/363-A
(Badbar)
|
2621001000NRG23281020220100278
|
28/10/2022
|
Mejar Singh
|
2621001WL004083
|
Mejar Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100055802
|
|
Mejar Singh
|
()
|
|
52
|
Barnala
|
PB-21-001-005-001/4-A
(Badbar)
|
2621001000NRG23281020220100286
|
28/10/2022
|
Manpreet Kaur
|
2621001WL004083
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100055814
|
|
Manpreet Kaur
|
()
|
|
53
|
Barnala
|
PB-21-001-005-001/433
(Badbar)
|
2621001000NRG23281020220100295
|
28/10/2022
|
Pargat Singh
|
2621001WL004083
|
Pargat Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100055803
|
|
Pargat Singh
|
()
|
|
54
|
Barnala
|
PB-21-001-005-001/500
(Badbar)
|
2621001000NRG23281020220100306
|
28/10/2022
|
Manga Singh
|
2621001WL004083
|
Manga Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100055807
|
|
Manga Singh
|
()
|
|
55
|
Barnala
|
PB-21-001-005-001/508
(Badbar)
|
2621001000NRG23281020220100309
|
28/10/2022
|
Gopi
|
2621001WL004083
|
Gopi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100055809
|
|
Gopi
|
()
|
|
56
|
Barnala
|
PB-21-001-005-001/518
(Badbar)
|
2621001000NRG23281020220100310
|
28/10/2022
|
Bandana
|
2621001WL004083
|
Bandana
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100055804
|
|
Bandana
|
()
|
|
57
|
Barnala
|
PB-21-001-005-001/60-A
(Badbar)
|
2621001000NRG23281020220100323
|
28/10/2022
|
Sandeep Kaur
|
2621001WL004083
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100055820
|
|
Sandeep Kaur
|
()
|
|
58
|
Barnala
|
PB-21-001-022-001/166-A
(Gumti)
|
2621001000NRG23281020220100353
|
28/10/2022
|
Amarjit Kaur
|
2621001WL004084
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100055796
|
|
Amarjit Kaur
|
()
|
|
59
|
Barnala
|
PB-21-001-022-001/237-A
(Gumti)
|
2621001000NRG23281020220100362
|
28/10/2022
|
Balvir singh
|
2621001WL004084
|
Balvir singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100055810
|
|
Balvir singh
|
()
|
|
60
|
Barnala
|
PB-21-001-022-001/311
(Gumti)
|
2621001000NRG23281020220100367
|
28/10/2022
|
Kapur Khan
|
2621001WL004084
|
Kapur Khan
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100055797
|
|
Kapur Khan
|
()
|
|
61
|
Barnala
|
PB-21-001-022-001/342
(Gumti)
|
2621001000NRG23281020220100368
|
28/10/2022
|
Gian Singh
|
2621001WL004084
|
Gian Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100055799
|
|
Gian Singh
|
()
|
|
62
|
Barnala
|
PB-21-001-022-001/345
(Gumti)
|
2621001000NRG23281020220100369
|
28/10/2022
|
Parminder Singh
|
2621001WL004084
|
Parminder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100055815
|
|
Parminder Singh
|
()
|
|
63
|
Barnala
|
PB-21-001-025-001/101
(Handayia (Rural))
|
2621001000NRG23281020220099800
|
28/10/2022
|
Babli Devi
|
2621001WL004064
|
Babli Devi
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100055817
|
|
Babli Devi
|
()
|
|
64
|
Barnala
|
PB-21-001-025-001/106
(Handayia (Rural))
|
2621001000NRG23281020220099801
|
28/10/2022
|
Sukhdev singh
|
2621001WL004064
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100055818
|
|
Sukhdev singh
|
()
|
|
65
|
Barnala
|
PB-21-001-025-001/63-A
(Handayia (Rural))
|
2621001000NRG23281020220099807
|
28/10/2022
|
Jeeto
|
2621001WL004064
|
Jeeto
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100055821
|
|
Jeeto
|
()
|
|
66
|
Barnala
|
PB-21-001-046-001/104
(Manal)
|
2621001000NRG23281020220099869
|
28/10/2022
|
Jagjeet Kaur
|
2621001WL004067
|
Jagjeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100055811
|
|
Jagjeet Kaur
|
()
|
|
67
|
Barnala
|
PB-21-001-046-001/112
(Manal)
|
2621001000NRG23281020220099871
|
28/10/2022
|
Jaswant Singh
|
2621001WL004067
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100055800
|
|
Jaswant Singh
|
()
|
|
68
|
Barnala
|
PB-21-001-046-001/23-A
(Manal)
|
2621001000NRG23281020220099873
|
28/10/2022
|
Parmjit Kaur
|
2621001WL004067
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100055798
|
|
Parmjit Kaur
|
()
|
|
69
|
Barnala
|
PB-21-001-046-001/66-A
(Manal)
|
2621001000NRG23281020220099876
|
28/10/2022
|
Jasvir Kaur
|
2621001WL004068
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100055816
|
|
Jasvir Kaur
|
()
|
|
70
|
Barnala
|
PB-21-001-046-001/82-A
(Manal)
|
2621001000NRG23281020220099877
|
28/10/2022
|
Sandeep Kaur
|
2621001WL004068
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100055812
|
|
Sandeep Kaur
|
()
|
|
71
|
Barnala
|
PB-21-001-046-001/99-A
(Manal)
|
2621001000NRG23281020220099880
|
28/10/2022
|
Surjit singh
|
2621001WL004068
|
Surjit singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100055813
|
|
Surjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
72
|
Barnala
|
PB-21-001-001-001/5-A
(Aspal Kalan)
|
2621001000NRG23281020220100001
|
28/10/2022
|
Rajwinder kaur
|
2621001WL004074
|
Rajwinder kaur
|
00354
|
PUNB0035510
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100055792
|
|
Rajwinder kaur
|
()
|
|
73
|
Barnala
|
PB-21-001-030-001/354-B
(Kaleke)
|
2621001000NRG23281020220099888
|
28/10/2022
|
Rajwinder Kaur
|
2621001WL004070
|
Rajwinder Kaur
|
00354
|
PUNB0035510
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100055789
|
|
Rajwinder Kaur
|
()
|
|
74
|
Barnala
|
PB-21-001-030-001/355-B
(Kaleke)
|
2621001000NRG23281020220099889
|
28/10/2022
|
Kiranjeet Kaur
|
2621001WL004070
|
Kiranjeet Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100055788
|
|
Kiranjeet Kaur
|
()
|
|
75
|
Barnala
|
PB-21-001-030-001/512
(Kaleke)
|
2621001000NRG23281020220099891
|
28/10/2022
|
Rani kaur
|
2621001WL004070
|
Rani kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100055793
|
|
Rani kaur
|
()
|
|
76
|
Barnala
|
PB-21-001-030-001/708
(Kaleke)
|
2621001000NRG23281020220099892
|
28/10/2022
|
Balvir Singh
|
2621001WL004070
|
Balvir Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100055786
|
|
Balvir Singh
|
()
|
|
77
|
Barnala
|
PB-21-001-030-001/735
(Kaleke)
|
2621001000NRG23281020220099893
|
28/10/2022
|
Jarnail Singh
|
2621001WL004070
|
Jarnail Singh
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100055794
|
|
Jarnail Singh
|
()
|
|
78
|
Barnala
|
PB-21-001-030-001/786
(Kaleke)
|
2621001000NRG23281020220099896
|
28/10/2022
|
Ramdas
|
2621001WL004070
|
Ramdas
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100055791
|
|
Ramdas
|
()
|
|
79
|
Barnala
|
PB-21-001-030-001/787
(Kaleke)
|
2621001000NRG23281020220099897
|
28/10/2022
|
Karamjit Kaur
|
2621001WL004070
|
Karamjit Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100055787
|
|
Karamjit Kaur
|
()
|
|
80
|
Barnala
|
PB-21-001-030-001/800
(Kaleke)
|
2621001000NRG23281020220099898
|
28/10/2022
|
Malkeet Kaur
|
2621001WL004070
|
Malkeet Kaur
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100055790
|
|
Malkeet Kaur
|
()
|
|
81
|
Barnala
|
PB-21-001-030-001/804
(Kaleke)
|
2621001000NRG23281020220099899
|
28/10/2022
|
Pinna Rani
|
2621001WL004070
|
Pinna Rani
|
00354
|
PUNB0035510
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100055785
|
|
Pinna Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
82
|
Barnala
|
PB-21-001-005-001/551
(Badbar)
|
2621001000NRG23281020220100318
|
28/10/2022
|
Harpreet singh
|
2621001WL004083
|
Harpreet singh
|
00354
|
PUNB0075400
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100055795
|
|
Harpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
83
|
Barnala
|
PB-21-001-030-001/807
(Kaleke)
|
2621001000NRG23281020220099900
|
28/10/2022
|
Gurjinder kaur
|
2621001WL004070
|
Gurjinder kaur
|
00415
|
SBIN0002333
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100055822
|
|
MISS GURJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
84
|
Barnala
|
PB-21-001-001-001/529
(Aspal Kalan)
|
2621001000NRG23281020220100002
|
28/10/2022
|
Balwinder Singh
|
2621001WL004074
|
Balwinder Singh
|
00415
|
SBIN0006341
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100055824
|
|
MR BALWINDER SINGH
|
()
|
|
85
|
Barnala
|
PB-21-001-030-001/737
(Kaleke)
|
2621001000NRG23281020220099894
|
28/10/2022
|
Balwinder Kaur
|
2621001WL004070
|
Balwinder Kaur
|
00415
|
SBIN0006341
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100055823
|
|
MISS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
86
|
Barnala
|
PB-21-001-046-001/84-A
(Manal)
|
2621001000NRG23281020220099879
|
28/10/2022
|
Surjit Kaur
|
2621001WL004068
|
Surjit Kaur
|
00415
|
SBIN0007509
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100055825
|
|
MRS SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
87
|
Barnala
|
PB-21-001-017-001/51-A
(Dhanaula Khurd)
|
2621001000NRG23281020220099883
|
28/10/2022
|
Balvir singh
|
2621001WL004069
|
Balvir singh
|
00415
|
SBIN0050150
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100055826
|
|
MR BALVIR SINGH
|
()
|
|
88
|
Barnala
|
PB-21-001-025-001/71-A
(Handayia (Rural))
|
2621001000NRG23281020220099810
|
28/10/2022
|
Ranjit kaur
|
2621001WL004064
|
Ranjit kaur
|
00415
|
SBIN0050150
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100055828
|
|
MRS RANJIT KAUR
|
()
|
|
89
|
Barnala
|
PB-21-001-025-001/96
(Handayia (Rural))
|
2621001000NRG23281020220099815
|
28/10/2022
|
Veerpal kaur
|
2621001WL004064
|
Veerpal kaur
|
00415
|
SBIN0050150
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100055827
|
|
MISS MANPREET KAUR UG VEERPAL KAUR MOTHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
90
|
Barnala
|
PB-21-001-024-001/549
(Hamidi)
|
2621001000NRG23281020220100171
|
28/10/2022
|
Manjit Kaur
|
2621001WL004081
|
Manjit Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100055829
|
|
MR MANJIT KAUR
|
()
|
|
91
|
Barnala
|
PB-21-001-024-001/549
(Hamidi)
|
2621001000NRG23281020220100172
|
28/10/2022
|
Manjit Kaur
|
2621001WL004081
|
Manjit Kaur
|
00415
|
SBIN0051217
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100055830
|
|
MR MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
92
|
Barnala
|
PB-21-001-030-001/744
(Kaleke)
|
2621001000NRG23281020220099895
|
28/10/2022
|
Amandeep Kaur
|
2621001WL004070
|
Amandeep Kaur
|
00415
|
SBIN0051401
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100055831
|
|
MISS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
93
|
Barnala
|
PB-21-001-001-001/141-A
(Aspal Kalan)
|
2621001000NRG23281020220099990
|
28/10/2022
|
Charnjit Kaur
|
2621001WL004074
|
Charnjit Kaur
|
00415
|
SBIN0051438
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100055832
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
94
|
Barnala
|
PB-21-001-005-001/178
(Badbar)
|
2621001000NRG23281020220100200
|
28/10/2022
|
Shimla Devi
|
2621001WL004083
|
Shimla Devi
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100055744
|
|
Shimla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113928
|
113928
|
|
|
|
|
|
|
|