|
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
|
VERKA-5
|
PB-02-005-104-001/13
(Naushehra Khurd)
|
2602005000NRG23180720220043177
|
18/07/2022
|
Sukha Singh
|
2602005WL003804
|
Sukha Singh
|
00045
|
BARB0MAJAMR
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304194591
|
|
Sukha Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
VERKA-5
|
PB-02-005-004-001/118
(ABADI RANJIT VIHAR)
|
2602005000NRG23180720220043193
|
18/07/2022
|
Dalip Singh
|
2602005WL003807
|
Dalip Singh
|
00048
|
BKID0006355
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304194593
|
|
Dalip Singh
|
()
|
|
3
|
VERKA-5
|
PB-02-005-004-001/146
(ABADI RANJIT VIHAR)
|
2602005000NRG23180720220043194
|
18/07/2022
|
Arun Mahajan
|
2602005WL003807
|
Arun Mahajan
|
00048
|
BKID0006355
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304194592
|
|
Arun Mahajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
VERKA-5
|
PB-02-005-004-001/94
(ABADI RANJIT VIHAR)
|
2602005000NRG23180720220043197
|
18/07/2022
|
Pankaj Seth
|
2602005WL003808
|
Pankaj Seth
|
00078
|
CNRB0003143
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304194657
|
|
Pankaj Seth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
5
|
VERKA-5
|
PB-02-005-070-001/369
(MUDHAL)
|
2602005000NRG23180720220043312
|
18/07/2022
|
Parveen Kaur
|
2602005WL003822
|
Parveen Kaur
|
00078
|
CNRB0003300
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304194656
|
|
Parveen Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
VERKA-5
|
PB-02-005-075-001/262
(NANGLI)
|
2602005000NRG23180720220043186
|
18/07/2022
|
Tarsem Singh
|
2602005WL003806
|
Tarsem Singh
|
00078
|
CNRB0003433
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304194655
|
|
Tarsem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
VERKA-5
|
PB-02-005-104-001/73
(Naushehra Khurd)
|
2602005000NRG23180720220043178
|
18/07/2022
|
pargat singh
|
2602005WL003804
|
pargat singh
|
00078
|
CNRB0018101
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304194594
|
|
pargat singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
VERKA-5
|
PB-02-005-103-001/1
(Chand Avenue Sector - 2)
|
2602005000NRG23180720220043181
|
18/07/2022
|
Jagat bahadur
|
2602005WL003805
|
Jagat bahadur
|
00152
|
HDFC0003392
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304194595
|
|
Jagat bahadur
|
()
|
|
9
|
VERKA-5
|
PB-02-005-103-001/2
(Chand Avenue Sector - 2)
|
2602005000NRG23180720220043182
|
18/07/2022
|
SHAMBU SAHN
|
2602005WL003805
|
SHAMBU SAHN
|
00152
|
HDFC0003392
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304194654
|
|
SHAMBU SAHN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
10
|
VERKA-5
|
PB-02-005-078-001/598
(NAUSHEHRA)
|
2602005000NRG23180720220043303
|
18/07/2022
|
daljit kaur
|
2602005WL003820
|
daljit kaur
|
00165
|
IBKL0000396
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304194596
|
|
daljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
11
|
VERKA-5
|
PB-02-005-072-001/16
(MULECHAK)
|
2602005000NRG23180720220043318
|
18/07/2022
|
manjit kaur
|
2602005WL003823
|
manjit kaur
|
00176
|
IDIB000A019
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304194623
|
|
manjit kaur
|
()
|
|
12
|
VERKA-5
|
PB-02-005-072-001/561
(MULECHAK)
|
2602005000NRG23180720220043324
|
18/07/2022
|
Simranjit kaur
|
2602005WL003823
|
Simranjit kaur
|
00176
|
IDIB000A019
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304194622
|
|
Simranjit kaur
|
()
|
|
13
|
VERKA-5
|
PB-02-005-072-001/562
(MULECHAK)
|
2602005000NRG23180720220043325
|
18/07/2022
|
Mangal Singh
|
2602005WL003823
|
Mangal Singh
|
00176
|
IDIB000A019
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304194624
|
|
Mangal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
14
|
VERKA-5
|
PB-02-005-072-001/14
(MULECHAK)
|
2602005000NRG23180720220043317
|
18/07/2022
|
mukhtar singh
|
2602005WL003823
|
mukhtar singh
|
00176
|
IDIB000B846
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304194625
|
|
mukhtar singh
|
()
|
|
15
|
VERKA-5
|
PB-02-005-072-001/264
(MULECHAK)
|
2602005000NRG23180720220043321
|
18/07/2022
|
jagir kaur
|
2602005WL003823
|
jagir kaur
|
00176
|
IDIB000B846
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304194626
|
|
jagir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
16
|
VERKA-5
|
PB-02-003-042-001/143
(MALLUWAL)
|
2602005000NRG23180720220043328
|
18/07/2022
|
Sarabjit Kaur
|
2602005WL003824
|
Sarabjit Kaur
|
00176
|
IDIB000V518
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304194650
|
|
Sarabjit Kaur
|
()
|
|
17
|
VERKA-5
|
PB-02-003-042-001/187
(MALLUWAL)
|
2602005000NRG23180720220043331
|
18/07/2022
|
Kulwinder kaur
|
2602005WL003824
|
Kulwinder kaur
|
00176
|
IDIB000V518
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304194651
|
|
Kulwinder kaur
|
()
|
|
18
|
VERKA-5
|
PB-02-003-042-001/5
(MALLUWAL)
|
2602005000NRG23180720220043334
|
18/07/2022
|
KULJIT KAUR
|
2602005WL003824
|
KULJIT KAUR
|
00176
|
IDIB000V518
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304194648
|
|
KULJIT KAUR
|
()
|
|
19
|
VERKA-5
|
PB-02-005-003-001/298
(ABADI GURU NANAK NAGAR)
|
2602005000NRG23180720220043399
|
18/07/2022
|
Paramjit kaur
|
2602005WL003835
|
Paramjit kaur
|
00176
|
IDIB000V518
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304194652
|
|
Paramjit kaur
|
()
|
|
20
|
VERKA-5
|
PB-02-005-031-001/249
(FATEGAR SUKHAR CHAK)
|
2602005000NRG23180720220043388
|
18/07/2022
|
Rajpal
|
2602005WL003834
|
Rajpal
|
00176
|
IDIB000V518
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304194653
|
|
Rajpal
|
()
|
|
21
|
VERKA-5
|
PB-02-005-031-001/374
(FATEGAR SUKHAR CHAK)
|
2602005000NRG23180720220043391
|
18/07/2022
|
Gurmaj kaur
|
2602005WL003834
|
Gurmaj kaur
|
00176
|
IDIB000V518
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304194649
|
|
Gurmaj kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
22
|
VERKA-5
|
PB-02-005-045-001/428
(JAHANGIR)
|
2602005000NRG23180720220043400
|
18/07/2022
|
jagtar singh
|
2602005WL003835
|
jagtar singh
|
00349
|
PSIB0000459
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304194647
|
|
jagtar singh
|
()
|
|
23
|
VERKA-5
|
PB-02-005-070-001/62
(MUDHAL)
|
2602005000NRG23180720220043313
|
18/07/2022
|
tarsem singh
|
2602005WL003822
|
tarsem singh
|
00349
|
PSIB0000459
|
2256
|
2256
|
Processed
|
25/07/2022
|
|
3304194627
|
|
tarsem singh
|
()
|
|
24
|
VERKA-5
|
PB-02-005-091-001/130
(SOHIAN KHURD)
|
2602005000NRG23180720220043336
|
18/07/2022
|
balwinder singh
|
2602005WL003824
|
balwinder singh
|
00349
|
PSIB0000459
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304194621
|
|
balwinder singh
|
()
|
|
25
|
VERKA-5
|
PB-02-005-091-001/258
(SOHIAN KHURD)
|
2602005000NRG23180720220043338
|
18/07/2022
|
jasbir kaur
|
2602005WL003824
|
jasbir kaur
|
00349
|
PSIB0000459
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304194620
|
|
jasbir kaur
|
()
|
|
26
|
VERKA-5
|
PB-02-005-091-001/351
(SOHIAN KHURD)
|
2602005000NRG23180720220043406
|
18/07/2022
|
Sukhjit singh
|
2602005WL003835
|
Sukhjit singh
|
00349
|
PSIB0000459
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304194619
|
|
Sukhjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
27
|
VERKA-5
|
PB-02-005-072-001/17
(MULECHAK)
|
2602005000NRG23180720220043319
|
18/07/2022
|
joga singh
|
2602005WL003823
|
joga singh
|
00349
|
PSIB0000597
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304194628
|
|
joga singh
|
()
|
|
28
|
VERKA-5
|
PB-02-005-072-001/208
(MULECHAK)
|
2602005000NRG23180720220043320
|
18/07/2022
|
bhuli
|
2602005WL003823
|
bhuli
|
00349
|
PSIB0000597
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304194629
|
|
bhuli
|
()
|
|
29
|
VERKA-5
|
PB-02-005-072-001/39
(MULECHAK)
|
2602005000NRG23180720220043323
|
18/07/2022
|
Suman
|
2602005WL003823
|
Suman
|
00349
|
PSIB0000597
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304194618
|
|
Suman
|
()
|
|
30
|
VERKA-5
|
PB-02-005-072-001/39
(MULECHAK)
|
2602005000NRG23180720220043322
|
18/07/2022
|
vijay
|
2602005WL003823
|
vijay
|
00349
|
PSIB0000597
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304194630
|
|
vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
31
|
VERKA-5
|
PB-02-005-078-001/19
(NAUSHEHRA)
|
2602005000NRG23180720220043297
|
18/07/2022
|
Santokh singh
|
2602005WL003820
|
Santokh singh
|
00349
|
PSIB0000662
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304194617
|
|
Santokh singh
|
()
|
|
32
|
VERKA-5
|
PB-02-005-078-001/511
(NAUSHEHRA)
|
2602005000NRG23180720220043299
|
18/07/2022
|
savinder Kaur
|
2602005WL003820
|
savinder Kaur
|
00349
|
PSIB0000662
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304194632
|
|
savinder Kaur
|
()
|
|
33
|
VERKA-5
|
PB-02-005-078-001/539
(NAUSHEHRA)
|
2602005000NRG23180720220043300
|
18/07/2022
|
charan kaur
|
2602005WL003820
|
charan kaur
|
00349
|
PSIB0000662
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304194616
|
|
charan kaur
|
()
|
|
34
|
VERKA-5
|
PB-02-005-078-001/542
(NAUSHEHRA)
|
2602005000NRG23180720220043301
|
18/07/2022
|
anmbo
|
2602005WL003820
|
anmbo
|
00349
|
PSIB0000662
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304194615
|
|
anmbo
|
()
|
|
35
|
VERKA-5
|
PB-02-005-078-001/574
(NAUSHEHRA)
|
2602005000NRG23180720220043302
|
18/07/2022
|
Lal Singh
|
2602005WL003820
|
Lal Singh
|
00349
|
PSIB0000662
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304194614
|
|
Lal Singh
|
()
|
|
36
|
VERKA-5
|
PB-02-005-078-001/601
(NAUSHEHRA)
|
2602005000NRG23180720220043304
|
18/07/2022
|
balwinder kaur
|
2602005WL003820
|
balwinder kaur
|
00349
|
PSIB0000662
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304194633
|
|
balwinder kaur
|
()
|
|
37
|
VERKA-5
|
PB-02-005-104-001/74
(Naushehra Khurd)
|
2602005000NRG23180720220043179
|
18/07/2022
|
sawinder singh
|
2602005WL003804
|
sawinder singh
|
00349
|
PSIB0000662
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304194631
|
|
sawinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
38
|
VERKA-5
|
PB-02-005-003-001/137
(ABADI GURU NANAK NAGAR)
|
2602005000NRG23180720220043395
|
18/07/2022
|
manjit kaur
|
2602005WL003835
|
manjit kaur
|
00349
|
PSIB0021418
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304194636
|
|
manjit kaur
|
()
|
|
39
|
VERKA-5
|
PB-02-005-003-001/278
(ABADI GURU NANAK NAGAR)
|
2602005000NRG23180720220043397
|
18/07/2022
|
joginder kaur
|
2602005WL003835
|
joginder kaur
|
00349
|
PSIB0021418
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304194613
|
|
joginder kaur
|
()
|
|
40
|
VERKA-5
|
PB-02-005-003-001/291
(ABADI GURU NANAK NAGAR)
|
2602005000NRG23180720220043398
|
18/07/2022
|
Gurmeet kaur
|
2602005WL003835
|
Gurmeet kaur
|
00349
|
PSIB0021418
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304194610
|
|
Gurmeet kaur
|
()
|
|
41
|
VERKA-5
|
PB-02-005-091-001/266
(SOHIAN KHURD)
|
2602005000NRG23180720220043405
|
18/07/2022
|
Satwant Kaur
|
2602005WL003835
|
Satwant Kaur
|
00349
|
PSIB0021418
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304194634
|
|
Satwant Kaur
|
()
|
|
42
|
VERKA-5
|
PB-02-005-091-001/362
(SOHIAN KHURD)
|
2602005000NRG23180720220043407
|
18/07/2022
|
veena
|
2602005WL003835
|
veena
|
00349
|
PSIB0021418
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304194635
|
|
veena
|
()
|
|
43
|
VERKA-5
|
PB-02-005-091-001/378
(SOHIAN KHURD)
|
2602005000NRG23180720220043408
|
18/07/2022
|
Kerandeep Kaur
|
2602005WL003835
|
Kerandeep Kaur
|
00349
|
PSIB0021418
|
2538
|
2538
|
Processed
|
25/07/2022
|
|
3304194611
|
|
Kerandeep Kaur
|
()
|
|
44
|
VERKA-5
|
PB-02-005-091-001/74
(SOHIAN KHURD)
|
2602005000NRG23180720220043409
|
18/07/2022
|
goldy
|
2602005WL003835
|
goldy
|
00349
|
PSIB0021418
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304194612
|
|
goldy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
45
|
VERKA-5
|
PB-02-005-072-001/564
(MULECHAK)
|
2602005000NRG23180720220043326
|
18/07/2022
|
Raj Kaur
|
2602005WL003823
|
Raj Kaur
|
00349
|
PSIB0021466
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304194609
|
|
Raj Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
46
|
VERKA-5
|
PB-02-003-044-001/22
(MANAWALA KHURD)
|
2602003000NRG23180720220043305
|
18/07/2022
|
PARAMJIT KAUR
|
2602003WL003821
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304194674
|
|
PARAMJIT KAUR
|
()
|
|
47
|
VERKA-5
|
PB-02-003-044-001/313
(MANAWALA KHURD)
|
2602003000NRG23180720220043306
|
18/07/2022
|
Sawinder kaur
|
2602003WL003821
|
Sawinder kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304194675
|
|
Sawinder kaur
|
()
|
|
48
|
VERKA-5
|
PB-02-003-044-001/325
(MANAWALA KHURD)
|
2602003000NRG23180720220043307
|
18/07/2022
|
jasbeer kaur
|
2602003WL003821
|
jasbeer kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304194661
|
|
jasbeer kaur
|
()
|
|
49
|
VERKA-5
|
PB-02-003-044-001/37
(MANAWALA KHURD)
|
2602003000NRG23180720220043308
|
18/07/2022
|
Tarsem Singh
|
2602003WL003821
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304194676
|
|
Tarsem Singh
|
()
|
|
50
|
VERKA-5
|
PB-02-003-044-001/7
(MANAWALA KHURD)
|
2602003000NRG23180720220043309
|
18/07/2022
|
AMARJIT KAUR
|
2602003WL003821
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304194662
|
|
AMARJIT KAUR
|
()
|
|
51
|
VERKA-5
|
PB-02-005-031-001/246
(FATEGAR SUKHAR CHAK)
|
2602005000NRG23180720220043386
|
18/07/2022
|
Gurpreet Singh
|
2602005WL003834
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304194680
|
|
Gurpreet Singh
|
()
|
|
52
|
VERKA-5
|
PB-02-005-031-001/251
(FATEGAR SUKHAR CHAK)
|
2602005000NRG23180720220043389
|
18/07/2022
|
amartpal singh
|
2602005WL003834
|
amartpal singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304194660
|
|
amartpal singh
|
()
|
|
53
|
VERKA-5
|
PB-02-005-031-001/252
(FATEGAR SUKHAR CHAK)
|
2602005000NRG23180720220043390
|
18/07/2022
|
Bhagwan singh
|
2602005WL003834
|
Bhagwan singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304194678
|
|
Bhagwan singh
|
()
|
|
54
|
VERKA-5
|
PB-02-005-031-001/384
(FATEGAR SUKHAR CHAK)
|
2602005000NRG23180720220043392
|
18/07/2022
|
amandeep singh
|
2602005WL003834
|
amandeep singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304194681
|
|
amandeep singh
|
()
|
|
55
|
VERKA-5
|
PB-02-005-031-001/385
(FATEGAR SUKHAR CHAK)
|
2602005000NRG23180720220043393
|
18/07/2022
|
Gurdev singh
|
2602005WL003834
|
Gurdev singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304194679
|
|
Gurdev singh
|
()
|
|
56
|
VERKA-5
|
PB-02-005-031-001/387
(FATEGAR SUKHAR CHAK)
|
2602005000NRG23180720220043394
|
18/07/2022
|
Navjeet singh
|
2602005WL003834
|
Navjeet singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304194677
|
|
Navjeet singh
|
()
|
|
57
|
VERKA-5
|
PB-02-005-044-001/319
(MANAWALA KHURD)
|
2602003000NRG23180720220043311
|
18/07/2022
|
Simranjit kaur
|
2602003WL003821
|
Simranjit kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304194663
|
|
Simranjit kaur
|
()
|
|
58
|
VERKA-5
|
PB-02-005-075-001/259
(NANGLI)
|
2602005000NRG23180720220043184
|
18/07/2022
|
Sunny Gill
|
2602005WL003806
|
Sunny Gill
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304194682
|
|
Sunny Gill
|
()
|
|
59
|
VERKA-5
|
PB-02-005-075-001/261
(NANGLI)
|
2602005000NRG23180720220043185
|
18/07/2022
|
Rajwinder Singh
|
2602005WL003806
|
Rajwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304194658
|
|
Rajwinder Singh
|
()
|
|
60
|
VERKA-5
|
PB-02-005-075-001/468
(NANGLI)
|
2602005000NRG23180720220043187
|
18/07/2022
|
kasmir singhg
|
2602005WL003806
|
kasmir singhg
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304194597
|
|
kasmir singhg
|
()
|
|
61
|
VERKA-5
|
PB-02-005-075-001/469
(NANGLI)
|
2602005000NRG23180720220043188
|
18/07/2022
|
rajpal singh
|
2602005WL003806
|
rajpal singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304194598
|
|
rajpal singh
|
()
|
|
62
|
VERKA-5
|
PB-02-005-075-001/506
(NANGLI)
|
2602005000NRG23180720220043190
|
18/07/2022
|
sukhchan singh
|
2602005WL003806
|
sukhchan singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304194659
|
|
sukhchan singh
|
()
|
|
63
|
VERKA-5
|
PB-02-005-097-001/139
(Madan Lal Dheengra)
|
2602005000NRG23180720220043274
|
18/07/2022
|
balwinder kaur
|
2602005WL003818
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304194665
|
|
balwinder kaur
|
()
|
|
64
|
VERKA-5
|
PB-02-005-097-001/140
(Madan Lal Dheengra)
|
2602005000NRG23180720220043275
|
18/07/2022
|
sunny
|
2602005WL003818
|
sunny
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304194666
|
|
sunny
|
()
|
|
65
|
VERKA-5
|
PB-02-005-097-001/143
(Madan Lal Dheengra)
|
2602005000NRG23180720220043278
|
18/07/2022
|
sukhdev singh
|
2602005WL003818
|
sukhdev singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304194664
|
|
sukhdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
66
|
VERKA-5
|
PB-02-005-079-001/405
(OTHIAN)
|
2602005000NRG23180720220043401
|
18/07/2022
|
Gurlal Singh
|
2602005WL003835
|
Gurlal Singh
|
00354
|
PUNB0015110
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304194608
|
|
Gurlal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
67
|
VERKA-5
|
PB-02-005-036-001/465
(GUMANPURA)
|
2602005000NRG23180720220043131
|
18/07/2022
|
Jasbir Singh
|
2602005WL003799
|
Jasbir Singh
|
00354
|
PUNB0019510
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304194607
|
|
Jasbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
68
|
VERKA-5
|
PB-02-004-044-001/112
(JAGATPUR BAJAJ)
|
2602004000NRG23180720220043133
|
18/07/2022
|
Jaswinder Singh
|
2602004WL003800
|
Jaswinder Singh
|
00354
|
PUNB0074000
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304194605
|
|
Jaswinder Singh
|
()
|
|
69
|
VERKA-5
|
PB-02-004-044-001/149
(JAGATPUR BAJAJ)
|
2602004000NRG23180720220043134
|
18/07/2022
|
NIRMAL SINGH
|
2602004WL003800
|
NIRMAL SINGH
|
00354
|
PUNB0074000
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304194637
|
|
NIRMAL SINGH
|
()
|
|
70
|
VERKA-5
|
PB-02-004-044-001/64
(JAGATPUR BAJAJ)
|
2602004000NRG23180720220043136
|
18/07/2022
|
KULWANT S
|
2602004WL003800
|
KULWANT S
|
00354
|
PUNB0074000
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304194606
|
|
KULWANT S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
71
|
VERKA-5
|
PB-02-005-078-001/501
(NAUSHEHRA)
|
2602005000NRG23180720220043298
|
18/07/2022
|
Mangta Singh
|
2602005WL003820
|
Mangta Singh
|
00354
|
PUNB0118310
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304194604
|
|
Mangta Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
72
|
VERKA-5
|
PB-02-005-101-001/127
(Preet Nagar)
|
2602005000NRG23180720220043180
|
18/07/2022
|
sarbjit kaur
|
2602005WL003805
|
sarbjit kaur
|
00354
|
PUNB0176210
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304194638
|
|
sarbjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
73
|
VERKA-5
|
PB-02-005-097-001/141
(Madan Lal Dheengra)
|
2602005000NRG23180720220043276
|
18/07/2022
|
Sandeep kaur
|
2602005WL003818
|
Sandeep kaur
|
00354
|
PUNB0194310
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304194639
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
74
|
VERKA-5
|
PB-02-005-003-001/159
(ABADI GURU NANAK NAGAR)
|
2602005000NRG23180720220043396
|
18/07/2022
|
Baldev Singh
|
2602005WL003835
|
Baldev Singh
|
00354
|
PUNB0497000
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304194640
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
75
|
VERKA-5
|
PB-02-005-097-001/142
(Madan Lal Dheengra)
|
2602005000NRG23180720220043277
|
18/07/2022
|
harpreet kaur
|
2602005WL003818
|
harpreet kaur
|
00354
|
PUNB0616600
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304194641
|
|
harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
76
|
VERKA-5
|
PB-02-005-010-001/299
(BAL KALAN)
|
2602005000NRG23180720220043340
|
18/07/2022
|
Gurpinder Singh
|
2602005WL003825
|
Gurpinder Singh
|
00354
|
PUNB0751100
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304194642
|
|
Gurpinder Singh
|
()
|
|
77
|
VERKA-5
|
PB-02-005-010-001/468
(BAL KALAN)
|
2602005000NRG23180720220043341
|
18/07/2022
|
Baljit kaur
|
2602005WL003825
|
Baljit kaur
|
00354
|
PUNB0751100
|
2820
|
2820
|
Processed
|
25/07/2022
|
|
3304194603
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
78
|
VERKA-5
|
PB-02-005-075-001/250
(NANGLI)
|
2602005000NRG23180720220043183
|
18/07/2022
|
Balwant Singh
|
2602005WL003806
|
Balwant Singh
|
00354
|
PUNB0752100
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304194643
|
|
Balwant Singh
|
()
|
|
79
|
VERKA-5
|
PB-02-005-075-001/504
(NANGLI)
|
2602005000NRG23180720220043189
|
18/07/2022
|
princepal
|
2602005WL003806
|
princepal
|
00354
|
PUNB0752100
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304194602
|
|
princepal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
80
|
VERKA-5
|
PB-02-005-004-001/107
(ABADI RANJIT VIHAR)
|
2602005000NRG23180720220043191
|
18/07/2022
|
baljinder kaur
|
2602005WL003807
|
baljinder kaur
|
00354
|
PUNB0867600
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304194644
|
|
baljinder kaur
|
()
|
|
81
|
VERKA-5
|
PB-02-005-004-001/117
(ABADI RANJIT VIHAR)
|
2602005000NRG23180720220043192
|
18/07/2022
|
Dharampal Singh
|
2602005WL003807
|
Dharampal Singh
|
00354
|
PUNB0867600
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304194600
|
|
Dharampal Singh
|
()
|
|
82
|
VERKA-5
|
PB-02-005-004-001/149
(ABADI RANJIT VIHAR)
|
2602005000NRG23180720220043195
|
18/07/2022
|
Tarminder Singh
|
2602005WL003807
|
Tarminder Singh
|
00354
|
PUNB0867600
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304194601
|
|
Tarminder Singh
|
()
|
|
83
|
VERKA-5
|
PB-02-005-004-001/150
(ABADI RANJIT VIHAR)
|
2602005000NRG23180720220043196
|
18/07/2022
|
gurnam singh
|
2602005WL003808
|
gurnam singh
|
00354
|
PUNB0867600
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304194599
|
|
gurnam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
84
|
VERKA-5
|
PB-02-005-097-001/138
(Madan Lal Dheengra)
|
2602005000NRG23180720220043273
|
18/07/2022
|
baldev singh
|
2602005WL003818
|
baldev singh
|
00354
|
PUNB0987500
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304194645
|
|
baldev singh
|
()
|
|
85
|
VERKA-5
|
PB-02-005-097-001/144
(Madan Lal Dheengra)
|
2602005000NRG23180720220043279
|
18/07/2022
|
sukhdev singh
|
2602005WL003818
|
sukhdev singh
|
00354
|
PUNB0987500
|
564
|
564
|
Processed
|
25/07/2022
|
|
3304194646
|
|
sukhdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
86
|
VERKA-5
|
PB-02-003-042-001/177
(MALLUWAL)
|
2602005000NRG23180720220043329
|
18/07/2022
|
Sarabjit kaur
|
2602005WL003824
|
Sarabjit kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304194667
|
|
MR SARABJEET KAUR
|
()
|
|
87
|
VERKA-5
|
PB-02-003-042-001/183
(MALLUWAL)
|
2602005000NRG23180720220043330
|
18/07/2022
|
Ranjit kaur
|
2602005WL003824
|
Ranjit kaur
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304194673
|
|
MRS RANJEET KAUR
|
()
|
|
88
|
VERKA-5
|
PB-02-003-042-001/190
(MALLUWAL)
|
2602005000NRG23180720220043332
|
18/07/2022
|
Nindro
|
2602005WL003824
|
Nindro
|
00415
|
SBIN0007553
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304194668
|
|
MRS MRS NINDRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
89
|
VERKA-5
|
PB-02-005-072-001/8
(MULECHAK)
|
2602005000NRG23180720220043327
|
18/07/2022
|
fateh singh
|
2602005WL003823
|
fateh singh
|
00415
|
SBIN0009279
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304194669
|
|
MR FATEH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
90
|
VERKA-5
|
PB-02-005-031-001/248
(FATEGAR SUKHAR CHAK)
|
2602005000NRG23180720220043387
|
18/07/2022
|
Gurdeep singh
|
2602005WL003834
|
Gurdeep singh
|
00415
|
SBIN0011960
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304194670
|
|
MR GURDEEP SINGH
|
()
|
|
91
|
VERKA-5
|
PB-02-005-091-001/247
(SOHIAN KHURD)
|
2602005000NRG23180720220043337
|
18/07/2022
|
Avtar Singh
|
2602005WL003824
|
Avtar Singh
|
00415
|
SBIN0011960
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304194672
|
|
MR AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
92
|
VERKA-5
|
PB-02-005-044-001/317
(MANAWALA KHURD)
|
2602003000NRG23180720220043310
|
18/07/2022
|
baljit singh
|
2602003WL003821
|
baljit singh
|
00415
|
SBIN0050309
|
3948
|
3948
|
Processed
|
25/07/2022
|
|
3304194671
|
|
MR BALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183582
|
183582
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VERKA-5
|
PB2602005_180722FTO_31945
|
Bank of Baroda
|
BARB0MAJAMR
|
MAJITHA ROAD BR., AMRITSAR
|
1692
|
|
2
|
VERKA-5
|
PB2602005_180722FTO_31945
|
Bank of India
|
BKID0006355
|
LOHARKA ROAD
|
3948
|
|
3
|
VERKA-5
|
PB2602005_180722FTO_31945
|
Canara Bank
|
CNRB0003143
|
RANJIT AVENUE, AMRITSAR
|
1974
|
|
4
|
VERKA-5
|
PB2602005_180722FTO_31945
|
Canara Bank
|
CNRB0003300
|
AMRITSAR VERKA
|
2256
|
|
5
|
VERKA-5
|
PB2602005_180722FTO_31945
|
Canara Bank
|
CNRB0003433
|
NANGALI
|
1692
|
|
6
|
VERKA-5
|
PB2602005_180722FTO_31945
|
Canara Bank
|
CNRB0018101
|
AMRITSAR MAJITHA ROAD
|
1692
|
|
7
|
VERKA-5
|
PB2602005_180722FTO_31945
|
HDFC
|
HDFC0003392
|
NAUSHERA
|
3948
|
|
8
|
VERKA-5
|
PB2602005_180722FTO_31945
|
IDBI Bank
|
IBKL0000396
|
MAJITHA ROAD,AMRITSAR
|
1974
|
|
9
|
VERKA-5
|
PB2602005_180722FTO_31945
|
Indian Bank
|
IDIB000A019
|
AMRITSAR
|
5076
|
|
10
|
VERKA-5
|
PB2602005_180722FTO_31945
|
Indian Bank
|
IDIB000B846
|
BKE I Girls High School
|
3384
|
|
11
|
VERKA-5
|
PB2602005_180722FTO_31945
|
Indian Bank
|
IDIB000V518
|
VERKA ROAD
|
12408
|
|
12
|
VERKA-5
|
PB2602005_180722FTO_31945
|
Punjab & Sind Bank
|
PSIB0000459
|
MUDHAL
|
11280
|
|
13
|
VERKA-5
|
PB2602005_180722FTO_31945
|
Punjab & Sind Bank
|
PSIB0000597
|
AMRITSAR, BHAGTAN WALA GATE
|
6486
|
|
14
|
VERKA-5
|
PB2602005_180722FTO_31945
|
Punjab & Sind Bank
|
PSIB0000662
|
Bal Kalan
|
13536
|
|
15
|
VERKA-5
|
PB2602005_180722FTO_31945
|
Punjab & Sind Bank
|
PSIB0021418
|
Sohian Khurd
|
16074
|
|
16
|
VERKA-5
|
PB2602005_180722FTO_31945
|
Punjab & Sind Bank
|
PSIB0021466
|
MULE CHAK
|
1692
|
|
17
|
VERKA-5
|
PB2602005_180722FTO_31945
|
Punjab Gramin Bank
|
PUNB0PGB003
|
NEFT NODAL BRANCH PGB RRB
|
45684
|
|
18
|
VERKA-5
|
PB2602005_180722FTO_31945
|
Punjab National Bank
|
PUNB0015110
|
Vallah
|
1410
|
|
19
|
VERKA-5
|
PB2602005_180722FTO_31945
|
Punjab National Bank
|
PUNB0019510
|
Hamidpur Po Chehrta Amritsar
|
2820
|
|
20
|
VERKA-5
|
PB2602005_180722FTO_31945
|
Punjab National Bank
|
PUNB0074000
|
KATHU NANGAL
|
4230
|
|
21
|
VERKA-5
|
PB2602005_180722FTO_31945
|
Punjab National Bank
|
PUNB0118310
|
Amritsar Majitha Road
|
1974
|
|
22
|
VERKA-5
|
PB2602005_180722FTO_31945
|
Punjab National Bank
|
PUNB0176210
|
Nangli Distt Amritsar
|
1974
|
|
23
|
VERKA-5
|
PB2602005_180722FTO_31945
|
Punjab National Bank
|
PUNB0194310
|
Mahal Dist Amritsar
|
564
|
|
24
|
VERKA-5
|
PB2602005_180722FTO_31945
|
Punjab National Bank
|
PUNB0497000
|
SP.AGRI.FIN., VERKA, AMRITSAR
|
1974
|
|
25
|
VERKA-5
|
PB2602005_180722FTO_31945
|
Punjab National Bank
|
PUNB0616600
|
AMRITSAR, GUMTALA
|
564
|
|
26
|
VERKA-5
|
PB2602005_180722FTO_31945
|
Punjab National Bank
|
PUNB0751100
|
pandori warraich
|
5640
|
|
27
|
VERKA-5
|
PB2602005_180722FTO_31945
|
Punjab National Bank
|
PUNB0752100
|
Nangali (Punjab)
|
3384
|
|
28
|
VERKA-5
|
PB2602005_180722FTO_31945
|
Punjab National Bank
|
PUNB0867600
|
LOHARKA ROAD LOHARKA KALAN
|
7896
|
|
29
|
VERKA-5
|
PB2602005_180722FTO_31945
|
Punjab National Bank
|
PUNB0987500
|
ABADI BABA DARSHAN SINGH (KALE )
|
1128
|
|
30
|
VERKA-5
|
PB2602005_180722FTO_31945
|
State Bank of India
|
SBIN0007553
|
JETHUWAL
|
5922
|
|
31
|
VERKA-5
|
PB2602005_180722FTO_31945
|
State Bank of India
|
SBIN0009279
|
NEW GRAIN MARKET AMRITSAR
|
1410
|
|
32
|
VERKA-5
|
PB2602005_180722FTO_31945
|
State Bank of India
|
SBIN0011960
|
VERKA AMRITSAR
|
3948
|
|
33
|
VERKA-5
|
PB2602005_180722FTO_31945
|
State Bank of India
|
SBIN0050309
|
MANAWALA ADB
|
3948
|