|
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-02-005-070-001/379
(MUDHAL)
|
2602005000NRG23230920220098713
|
26/09/2022
|
kuldeep singh
|
2602005WL009181
|
kuldeep singh
|
00045
|
BARB0MAJITH
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937481210
|
|
kuldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
VERKA-5
|
PB-02-004-044-001/128
(JAGATPUR BAJAJ)
|
2602004000NRG23260920220100362
|
26/09/2022
|
kamaljeet kaur
|
2602004WL009322
|
kamaljeet kaur
|
00048
|
BKID0006311
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481213
|
|
kamaljeet kaur
|
()
|
|
3
|
VERKA-5
|
PB-02-004-044-001/44
(JAGATPUR BAJAJ)
|
2602004000NRG23260920220100370
|
26/09/2022
|
sarbjit kaur
|
2602004WL009322
|
sarbjit kaur
|
00048
|
BKID0006311
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481211
|
|
sarbjit kaur
|
()
|
|
4
|
VERKA-5
|
PB-02-004-044-001/44
(JAGATPUR BAJAJ)
|
2602004000NRG23260920220100369
|
26/09/2022
|
sarbjit kaur
|
2602004WL009322
|
sarbjit kaur
|
00048
|
BKID0006311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481212
|
|
sarbjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
5
|
VERKA-5
|
PB-02-005-063-001/392
(LOHERKA KALAN)
|
2602005000NRG23260920220100264
|
26/09/2022
|
rani
|
2602005WL009313
|
rani
|
00048
|
BKID0006355
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937481214
|
|
rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
6
|
VERKA-5
|
PB-02-005-003-001/302
(ABADI GURU NANAK NAGAR)
|
2602005000NRG23260920220100278
|
26/09/2022
|
Sager Singh
|
2602005WL009314
|
Sager Singh
|
00078
|
CNRB0003300
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481216
|
|
Sager Singh
|
()
|
|
7
|
VERKA-5
|
PB-02-005-003-001/302
(ABADI GURU NANAK NAGAR)
|
2602005000NRG23260920220100277
|
26/09/2022
|
Sager Singh
|
2602005WL009314
|
Sager Singh
|
00078
|
CNRB0003300
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481215
|
|
Sager Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
8
|
VERKA-5
|
PB-02-005-070-001/385
(MUDHAL)
|
2602005000NRG23260920220100354
|
26/09/2022
|
mandip kaur
|
2602005WL009321
|
mandip kaur
|
00152
|
HDFC0003139
|
3666
|
3666
|
Rejected
|
27/10/2022
|
|
5937481217
|
No Such Account
|
|
|
|
9
|
VERKA-5
|
PB-02-005-091-001/429
(SOHIAN KHURD)
|
2602005000NRG23260920220100297
|
26/09/2022
|
lakhwinder kaur
|
2602005WL009314
|
lakhwinder kaur
|
00152
|
HDFC0003139
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481218
|
|
lakhwinder kaur
|
()
|
|
10
|
VERKA-5
|
PB-02-005-091-001/429
(SOHIAN KHURD)
|
2602005000NRG23260920220100296
|
26/09/2022
|
lakhwinder kaur
|
2602005WL009314
|
lakhwinder kaur
|
00152
|
HDFC0003139
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481219
|
|
lakhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
11
|
VERKA-5
|
PB-02-005-072-001/562
(MULECHAK)
|
2602005000NRG23260920220100309
|
26/09/2022
|
Mangal Singh
|
2602005WL009317
|
Mangal Singh
|
00176
|
IDIB000A019
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937481220
|
|
Mangal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
12
|
VERKA-5
|
PB-02-005-072-001/14
(MULECHAK)
|
2602005000NRG23260920220100306
|
26/09/2022
|
mukhtar singh
|
2602005WL009317
|
mukhtar singh
|
00176
|
IDIB000B846
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937481234
|
|
mukhtar singh
|
()
|
|
13
|
VERKA-5
|
PB-02-005-072-001/264
(MULECHAK)
|
2602005000NRG23260920220100308
|
26/09/2022
|
jagir kaur
|
2602005WL009317
|
jagir kaur
|
00176
|
IDIB000B846
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937481235
|
|
jagir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
14
|
VERKA-5
|
PB-02-005-070-001/156
(MUDHAL)
|
2602005000NRG23230920220098725
|
26/09/2022
|
Raj Kaur
|
2602005WL009182
|
Raj Kaur
|
00176
|
IDIB000V518
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937481232
|
|
Raj Kaur
|
()
|
|
15
|
VERKA-5
|
PB-02-005-070-001/162
(MUDHAL)
|
2602005000NRG23230920220098727
|
26/09/2022
|
Gurdeep Singh
|
2602005WL009182
|
Gurdeep Singh
|
00176
|
IDIB000V518
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937481221
|
|
Gurdeep Singh
|
()
|
|
16
|
VERKA-5
|
PB-02-005-070-001/244
(MUDHAL)
|
2602005000NRG23230920220098731
|
26/09/2022
|
Jagir Singh
|
2602005WL009182
|
Jagir Singh
|
00176
|
IDIB000V518
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937481230
|
|
Jagir Singh
|
()
|
|
17
|
VERKA-5
|
PB-02-005-070-001/375
(MUDHAL)
|
2602005000NRG23230920220098709
|
26/09/2022
|
Gulzar singh
|
2602005WL009180
|
Gulzar singh
|
00176
|
IDIB000V518
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937481237
|
|
Gulzar singh
|
()
|
|
18
|
VERKA-5
|
PB-02-005-070-001/378
(MUDHAL)
|
2602005000NRG23230920220098712
|
26/09/2022
|
Manjit Kaur
|
2602005WL009181
|
Manjit Kaur
|
00176
|
IDIB000V518
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937481236
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
19
|
VERKA-5
|
PB-02-005-003-001/43
(ABADI GURU NANAK NAGAR)
|
2602005000NRG23260920220100317
|
26/09/2022
|
tarsem singh
|
2602005WL009318
|
tarsem singh
|
00349
|
PSIB0000459
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937481277
|
|
tarsem singh
|
()
|
|
20
|
VERKA-5
|
PB-02-005-070-001/114
(MUDHAL)
|
2602005000NRG23230920220098716
|
26/09/2022
|
Parmjit Kaur
|
2602005WL009182
|
Parmjit Kaur
|
00349
|
PSIB0000459
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937481222
|
|
Parmjit Kaur
|
()
|
|
21
|
VERKA-5
|
PB-02-005-070-001/115
(MUDHAL)
|
2602005000NRG23230920220098717
|
26/09/2022
|
Kashmir Kaur
|
2602005WL009182
|
Kashmir Kaur
|
00349
|
PSIB0000459
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937481223
|
|
Kashmir Kaur
|
()
|
|
22
|
VERKA-5
|
PB-02-005-070-001/116
(MUDHAL)
|
2602005000NRG23230920220098718
|
26/09/2022
|
Parmjit Kaur
|
2602005WL009182
|
Parmjit Kaur
|
00349
|
PSIB0000459
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937481256
|
|
Parmjit Kaur
|
()
|
|
23
|
VERKA-5
|
PB-02-005-070-001/123
(MUDHAL)
|
2602005000NRG23230920220098719
|
26/09/2022
|
Parmjit Kaur
|
2602005WL009182
|
Parmjit Kaur
|
00349
|
PSIB0000459
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937481226
|
|
Parmjit Kaur
|
()
|
|
24
|
VERKA-5
|
PB-02-005-070-001/124
(MUDHAL)
|
2602005000NRG23230920220098720
|
26/09/2022
|
Sandeep Kaur
|
2602005WL009182
|
Sandeep Kaur
|
00349
|
PSIB0000459
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937481224
|
|
Sandeep Kaur
|
()
|
|
25
|
VERKA-5
|
PB-02-005-070-001/143
(MUDHAL)
|
2602005000NRG23230920220098721
|
26/09/2022
|
Jagir kaur
|
2602005WL009182
|
Jagir kaur
|
00349
|
PSIB0000459
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937481227
|
|
Jagir kaur
|
()
|
|
26
|
VERKA-5
|
PB-02-005-070-001/147
(MUDHAL)
|
2602005000NRG23230920220098722
|
26/09/2022
|
Amarjit Kaur
|
2602005WL009182
|
Amarjit Kaur
|
00349
|
PSIB0000459
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937481233
|
|
Amarjit Kaur
|
()
|
|
27
|
VERKA-5
|
PB-02-005-070-001/148
(MUDHAL)
|
2602005000NRG23230920220098723
|
26/09/2022
|
Balwinder Kaur
|
2602005WL009182
|
Balwinder Kaur
|
00349
|
PSIB0000459
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937481225
|
|
Balwinder Kaur
|
()
|
|
28
|
VERKA-5
|
PB-02-005-070-001/152
(MUDHAL)
|
2602005000NRG23230920220098724
|
26/09/2022
|
Rani
|
2602005WL009182
|
Rani
|
00349
|
PSIB0000459
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937481258
|
|
Rani
|
()
|
|
29
|
VERKA-5
|
PB-02-005-070-001/157
(MUDHAL)
|
2602005000NRG23230920220098726
|
26/09/2022
|
Amarjit kaur
|
2602005WL009182
|
Amarjit kaur
|
00349
|
PSIB0000459
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937481260
|
|
Amarjit kaur
|
()
|
|
30
|
VERKA-5
|
PB-02-005-070-001/166
(MUDHAL)
|
2602005000NRG23230920220098728
|
26/09/2022
|
Tari
|
2602005WL009182
|
Tari
|
00349
|
PSIB0000459
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937481229
|
|
Tari
|
()
|
|
31
|
VERKA-5
|
PB-02-005-070-001/175
(MUDHAL)
|
2602005000NRG23230920220098729
|
26/09/2022
|
Ninder Singh
|
2602005WL009182
|
Ninder Singh
|
00349
|
PSIB0000459
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937481228
|
|
Ninder Singh
|
()
|
|
32
|
VERKA-5
|
PB-02-005-070-001/246
(MUDHAL)
|
2602005000NRG23230920220098732
|
26/09/2022
|
Balwinder kaur
|
2602005WL009182
|
Balwinder kaur
|
00349
|
PSIB0000459
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937481231
|
|
Balwinder kaur
|
()
|
|
33
|
VERKA-5
|
PB-02-005-070-001/248
(MUDHAL)
|
2602005000NRG23230920220098733
|
26/09/2022
|
Paramjit kaur
|
2602005WL009182
|
Paramjit kaur
|
00349
|
PSIB0000459
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937481273
|
|
Paramjit kaur
|
()
|
|
34
|
VERKA-5
|
PB-02-005-070-001/248
(MUDHAL)
|
2602005000NRG23250820220069864
|
26/09/2022
|
Paramjit kaur
|
2602005WL006400
|
Paramjit kaur
|
00349
|
PSIB0000459
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937481274
|
|
Paramjit kaur
|
()
|
|
35
|
VERKA-5
|
PB-02-005-070-001/260
(MUDHAL)
|
2602005000NRG23230920220098734
|
26/09/2022
|
Bir kaur
|
2602005WL009182
|
Bir kaur
|
00349
|
PSIB0000459
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937481275
|
|
Bir kaur
|
()
|
|
36
|
VERKA-5
|
PB-02-005-070-001/322
(MUDHAL)
|
2602005000NRG23230920220098708
|
26/09/2022
|
dilbag singh
|
2602005WL009180
|
dilbag singh
|
00349
|
PSIB0000459
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937481276
|
|
dilbag singh
|
()
|
|
37
|
VERKA-5
|
PB-02-005-070-001/333
(MUDHAL)
|
2602005000NRG23260920220100349
|
26/09/2022
|
amarjit kaur
|
2602005WL009321
|
amarjit kaur
|
00349
|
PSIB0000459
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937481286
|
|
amarjit kaur
|
()
|
|
38
|
VERKA-5
|
PB-02-005-070-001/376
(MUDHAL)
|
2602005000NRG23230920220098710
|
26/09/2022
|
Surjit Singh
|
2602005WL009180
|
Surjit Singh
|
00349
|
PSIB0000459
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937481242
|
|
Surjit Singh
|
()
|
|
39
|
VERKA-5
|
PB-02-005-070-001/377
(MUDHAL)
|
2602005000NRG23230920220098711
|
26/09/2022
|
Jinder kaur
|
2602005WL009180
|
Jinder kaur
|
00349
|
PSIB0000459
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937481284
|
|
Jinder kaur
|
()
|
|
40
|
VERKA-5
|
PB-02-005-070-001/380
(MUDHAL)
|
2602005000NRG23230920220098714
|
26/09/2022
|
Dalbir Singh
|
2602005WL009181
|
Dalbir Singh
|
00349
|
PSIB0000459
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937481240
|
|
Dalbir Singh
|
()
|
|
41
|
VERKA-5
|
PB-02-005-070-001/381
(MUDHAL)
|
2602005000NRG23230920220098715
|
26/09/2022
|
Surjit Kaur
|
2602005WL009181
|
Surjit Kaur
|
00349
|
PSIB0000459
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937481239
|
|
Surjit Kaur
|
()
|
|
42
|
VERKA-5
|
PB-02-005-070-001/382
(MUDHAL)
|
2602005000NRG23260920220100350
|
26/09/2022
|
kashmir kaur
|
2602005WL009321
|
kashmir kaur
|
00349
|
PSIB0000459
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937481283
|
|
kashmir kaur
|
()
|
|
43
|
VERKA-5
|
PB-02-005-070-001/383
(MUDHAL)
|
2602005000NRG23260920220100351
|
26/09/2022
|
sawarn kaur
|
2602005WL009321
|
sawarn kaur
|
00349
|
PSIB0000459
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937481238
|
|
sawarn kaur
|
()
|
|
44
|
VERKA-5
|
PB-02-005-070-001/384
(MUDHAL)
|
2602005000NRG23260920220100352
|
26/09/2022
|
satto
|
2602005WL009321
|
satto
|
00349
|
PSIB0000459
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937481241
|
|
satto
|
()
|
|
45
|
VERKA-5
|
PB-02-005-070-001/385
(MUDHAL)
|
2602005000NRG23260920220100353
|
26/09/2022
|
narinder singh
|
2602005WL009321
|
narinder singh
|
00349
|
PSIB0000459
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937481285
|
|
narinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77550
|
77550
|
|
|
|
|
|
|
|
|
46
|
VERKA-5
|
PB-02-005-072-001/208
(MULECHAK)
|
2602005000NRG23260920220100307
|
26/09/2022
|
bhuli
|
2602005WL009317
|
bhuli
|
00349
|
PSIB0000597
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937481278
|
|
bhuli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
47
|
VERKA-5
|
PB-02-005-063-001/105
(LOHERKA KALAN)
|
2602005000NRG23260920220100256
|
26/09/2022
|
mandip kaur
|
2602005WL009313
|
mandip kaur
|
00349
|
PSIB0021002
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937481249
|
|
mandip kaur
|
()
|
|
48
|
VERKA-5
|
PB-02-005-063-001/105
(LOHERKA KALAN)
|
2602005000NRG23260920220100236
|
26/09/2022
|
mandip kaur
|
2602005WL009312
|
mandip kaur
|
00349
|
PSIB0021002
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481248
|
|
mandip kaur
|
()
|
|
49
|
VERKA-5
|
PB-02-005-063-001/190
(LOHERKA KALAN)
|
2602005000NRG23260920220100237
|
26/09/2022
|
gurmeet kaur
|
2602005WL009312
|
gurmeet kaur
|
00349
|
PSIB0021002
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481247
|
|
gurmeet kaur
|
()
|
|
50
|
VERKA-5
|
PB-02-005-063-001/191
(LOHERKA KALAN)
|
2602005000NRG23260920220100238
|
26/09/2022
|
kashmir kaur
|
2602005WL009312
|
kashmir kaur
|
00349
|
PSIB0021002
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481245
|
|
kashmir kaur
|
()
|
|
51
|
VERKA-5
|
PB-02-005-063-001/20
(LOHERKA KALAN)
|
2602005000NRG23260920220100239
|
26/09/2022
|
amarjit kaur
|
2602005WL009312
|
amarjit kaur
|
00349
|
PSIB0021002
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481266
|
|
amarjit kaur
|
()
|
|
52
|
VERKA-5
|
PB-02-005-063-001/20
(LOHERKA KALAN)
|
2602005000NRG23260920220100257
|
26/09/2022
|
lakhbir singh
|
2602005WL009313
|
lakhbir singh
|
00349
|
PSIB0021002
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937481267
|
|
lakhbir singh
|
()
|
|
53
|
VERKA-5
|
PB-02-005-063-001/21
(LOHERKA KALAN)
|
2602005000NRG23260920220100258
|
26/09/2022
|
kawaljit kaur
|
2602005WL009313
|
kawaljit kaur
|
00349
|
PSIB0021002
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937481259
|
|
kawaljit kaur
|
()
|
|
54
|
VERKA-5
|
PB-02-005-063-001/226
(LOHERKA KALAN)
|
2602005000NRG23260920220100240
|
26/09/2022
|
gurpreet singh
|
2602005WL009312
|
gurpreet singh
|
00349
|
PSIB0021002
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481207
|
|
gurpreet singh
|
()
|
|
55
|
VERKA-5
|
PB-02-005-063-001/237
(LOHERKA KALAN)
|
2602005000NRG23260920220100241
|
26/09/2022
|
jasbir singh
|
2602005WL009312
|
jasbir singh
|
00349
|
PSIB0021002
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481280
|
|
jasbir singh
|
()
|
|
56
|
VERKA-5
|
PB-02-005-063-001/237
(LOHERKA KALAN)
|
2602005000NRG23260920220100259
|
26/09/2022
|
jasbir singh
|
2602005WL009313
|
jasbir singh
|
00349
|
PSIB0021002
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937481279
|
|
jasbir singh
|
()
|
|
57
|
VERKA-5
|
PB-02-005-063-001/24
(LOHERKA KALAN)
|
2602005000NRG23260920220100242
|
26/09/2022
|
shinder
|
2602005WL009312
|
shinder
|
00349
|
PSIB0021002
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481251
|
|
shinder
|
()
|
|
58
|
VERKA-5
|
PB-02-005-063-001/26
(LOHERKA KALAN)
|
2602005000NRG23260920220100243
|
26/09/2022
|
balbir kaur
|
2602005WL009312
|
balbir kaur
|
00349
|
PSIB0021002
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481257
|
|
balbir kaur
|
()
|
|
59
|
VERKA-5
|
PB-02-005-063-001/262
(LOHERKA KALAN)
|
2602005000NRG23260920220100260
|
26/09/2022
|
Parkash Kaur
|
2602005WL009313
|
Parkash Kaur
|
00349
|
PSIB0021002
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937481246
|
|
Parkash Kaur
|
()
|
|
60
|
VERKA-5
|
PB-02-005-063-001/265
(LOHERKA KALAN)
|
2602005000NRG23260920220100244
|
26/09/2022
|
Rani
|
2602005WL009312
|
Rani
|
00349
|
PSIB0021002
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481265
|
|
Rani
|
()
|
|
61
|
VERKA-5
|
PB-02-005-063-001/280
(LOHERKA KALAN)
|
2602005000NRG23260920220100245
|
26/09/2022
|
Sukhwant Kaur
|
2602005WL009312
|
Sukhwant Kaur
|
00349
|
PSIB0021002
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481243
|
|
Sukhwant Kaur
|
()
|
|
62
|
VERKA-5
|
PB-02-005-063-001/285
(LOHERKA KALAN)
|
2602005000NRG23260920220100261
|
26/09/2022
|
Ranjit Kaur
|
2602005WL009313
|
Ranjit Kaur
|
00349
|
PSIB0021002
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937481244
|
|
Ranjit Kaur
|
()
|
|
63
|
VERKA-5
|
PB-02-005-063-001/315
(LOHERKA KALAN)
|
2602005000NRG23260920220100247
|
26/09/2022
|
Manjit Kaur
|
2602005WL009312
|
Manjit Kaur
|
00349
|
PSIB0021002
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481253
|
|
Manjit Kaur
|
()
|
|
64
|
VERKA-5
|
PB-02-005-063-001/315
(LOHERKA KALAN)
|
2602005000NRG23260920220100246
|
26/09/2022
|
Manjit Kaur
|
2602005WL009312
|
Manjit Kaur
|
00349
|
PSIB0021002
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481252
|
|
Manjit Kaur
|
()
|
|
65
|
VERKA-5
|
PB-02-005-063-001/316
(LOHERKA KALAN)
|
2602005000NRG23260920220100249
|
26/09/2022
|
Beero
|
2602005WL009312
|
Beero
|
00349
|
PSIB0021002
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481255
|
|
Beero
|
()
|
|
66
|
VERKA-5
|
PB-02-005-063-001/316
(LOHERKA KALAN)
|
2602005000NRG23260920220100248
|
26/09/2022
|
Beero
|
2602005WL009312
|
Beero
|
00349
|
PSIB0021002
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481254
|
|
Beero
|
()
|
|
67
|
VERKA-5
|
PB-02-005-063-001/346
(LOHERKA KALAN)
|
2602005000NRG23260920220100251
|
26/09/2022
|
charan kaur
|
2602005WL009312
|
charan kaur
|
00349
|
PSIB0021002
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481269
|
|
charan kaur
|
()
|
|
68
|
VERKA-5
|
PB-02-005-063-001/346
(LOHERKA KALAN)
|
2602005000NRG23260920220100250
|
26/09/2022
|
charan kaur
|
2602005WL009312
|
charan kaur
|
00349
|
PSIB0021002
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481268
|
|
charan kaur
|
()
|
|
69
|
VERKA-5
|
PB-02-005-063-001/372
(LOHERKA KALAN)
|
2602005000NRG23260920220100262
|
26/09/2022
|
kawaljit kaur
|
2602005WL009313
|
kawaljit kaur
|
00349
|
PSIB0021002
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937481264
|
|
kawaljit kaur
|
()
|
|
70
|
VERKA-5
|
PB-02-005-063-001/377
(LOHERKA KALAN)
|
2602005000NRG23260920220100263
|
26/09/2022
|
monika
|
2602005WL009313
|
monika
|
00349
|
PSIB0021002
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937481263
|
|
monika
|
()
|
|
71
|
VERKA-5
|
PB-02-005-063-001/390
(LOHERKA KALAN)
|
2602005000NRG23260920220100253
|
26/09/2022
|
kashmir kaur
|
2602005WL009312
|
kashmir kaur
|
00349
|
PSIB0021002
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481261
|
|
kashmir kaur
|
()
|
|
72
|
VERKA-5
|
PB-02-005-063-001/390
(LOHERKA KALAN)
|
2602005000NRG23260920220100252
|
26/09/2022
|
kashmir kaur
|
2602005WL009312
|
kashmir kaur
|
00349
|
PSIB0021002
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481262
|
|
kashmir kaur
|
()
|
|
73
|
VERKA-5
|
PB-02-005-063-001/396
(LOHERKA KALAN)
|
2602005000NRG23260920220100265
|
26/09/2022
|
manjit singh
|
2602005WL009313
|
manjit singh
|
00349
|
PSIB0021002
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937481270
|
|
manjit singh
|
()
|
|
74
|
VERKA-5
|
PB-02-005-063-001/409
(LOHERKA KALAN)
|
2602005000NRG23260920220100255
|
26/09/2022
|
Narinder kaur
|
2602005WL009312
|
Narinder kaur
|
00349
|
PSIB0021002
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481271
|
|
Narinder kaur
|
()
|
|
75
|
VERKA-5
|
PB-02-005-063-001/409
(LOHERKA KALAN)
|
2602005000NRG23260920220100254
|
26/09/2022
|
Narinder kaur
|
2602005WL009312
|
Narinder kaur
|
00349
|
PSIB0021002
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481272
|
|
Narinder kaur
|
()
|
|
76
|
VERKA-5
|
PB-02-005-063-001/45
(LOHERKA KALAN)
|
2602005000NRG23260920220100266
|
26/09/2022
|
MANJIT KAUR
|
2602005WL009313
|
MANJIT KAUR
|
00349
|
PSIB0021002
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937481250
|
|
MANJIT KAUR
|
()
|
|
77
|
VERKA-5
|
PB-02-005-063-001/564
(LOHERKA KALAN)
|
2602005000NRG23260920220100267
|
26/09/2022
|
Simranjit kaur
|
2602005WL009313
|
Simranjit kaur
|
00349
|
PSIB0021002
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937481281
|
|
Simranjit kaur
|
()
|
|
78
|
VERKA-5
|
PB-02-005-063-001/569
(LOHERKA KALAN)
|
2602005000NRG23260920220100268
|
26/09/2022
|
Gurbir singh
|
2602005WL009313
|
Gurbir singh
|
00349
|
PSIB0021002
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937481282
|
|
Gurbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66552
|
66552
|
|
|
|
|
|
|
|
|
79
|
VERKA-5
|
PB-02-005-003-001/233
(ABADI GURU NANAK NAGAR)
|
2602005000NRG23260920220100311
|
26/09/2022
|
Biro Kaur
|
2602005WL009318
|
Biro Kaur
|
00349
|
PSIB0021418
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481144
|
|
Biro Kaur
|
()
|
|
80
|
VERKA-5
|
PB-02-005-003-001/235
(ABADI GURU NANAK NAGAR)
|
2602005000NRG23260920220100312
|
26/09/2022
|
Gurpreet Singh
|
2602005WL009318
|
Gurpreet Singh
|
00349
|
PSIB0021418
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937481168
|
|
Gurpreet Singh
|
()
|
|
81
|
VERKA-5
|
PB-02-005-003-001/273
(ABADI GURU NANAK NAGAR)
|
2602005000NRG23260920220100313
|
26/09/2022
|
Manpreet singh
|
2602005WL009318
|
Manpreet singh
|
00349
|
PSIB0021418
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937481178
|
|
Manpreet singh
|
()
|
|
82
|
VERKA-5
|
PB-02-005-003-001/278
(ABADI GURU NANAK NAGAR)
|
2602005000NRG23260920220100314
|
26/09/2022
|
joginder kaur
|
2602005WL009318
|
joginder kaur
|
00349
|
PSIB0021418
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937481180
|
|
joginder kaur
|
()
|
|
83
|
VERKA-5
|
PB-02-005-003-001/284
(ABADI GURU NANAK NAGAR)
|
2602005000NRG23260920220100272
|
26/09/2022
|
Paramjit kaur
|
2602005WL009314
|
Paramjit kaur
|
00349
|
PSIB0021418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481182
|
|
Paramjit kaur
|
()
|
|
84
|
VERKA-5
|
PB-02-005-003-001/284
(ABADI GURU NANAK NAGAR)
|
2602005000NRG23260920220100271
|
26/09/2022
|
Paramjit kaur
|
2602005WL009314
|
Paramjit kaur
|
00349
|
PSIB0021418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481181
|
|
Paramjit kaur
|
()
|
|
85
|
VERKA-5
|
PB-02-005-003-001/285
(ABADI GURU NANAK NAGAR)
|
2602005000NRG23260920220100274
|
26/09/2022
|
Sandeep Kaur
|
2602005WL009314
|
Sandeep Kaur
|
00349
|
PSIB0021418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481183
|
|
Sandeep Kaur
|
()
|
|
86
|
VERKA-5
|
PB-02-005-003-001/285
(ABADI GURU NANAK NAGAR)
|
2602005000NRG23260920220100273
|
26/09/2022
|
Sandeep Kaur
|
2602005WL009314
|
Sandeep Kaur
|
00349
|
PSIB0021418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481184
|
|
Sandeep Kaur
|
()
|
|
87
|
VERKA-5
|
PB-02-005-003-001/297
(ABADI GURU NANAK NAGAR)
|
2602005000NRG23260920220100315
|
26/09/2022
|
Sukhchan singh
|
2602005WL009318
|
Sukhchan singh
|
00349
|
PSIB0021418
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937481186
|
|
Sukhchan singh
|
()
|
|
88
|
VERKA-5
|
PB-02-005-003-001/301
(ABADI GURU NANAK NAGAR)
|
2602005000NRG23260920220100275
|
26/09/2022
|
Sukhwinder singh
|
2602005WL009314
|
Sukhwinder singh
|
00349
|
PSIB0021418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481194
|
|
Sukhwinder singh
|
()
|
|
89
|
VERKA-5
|
PB-02-005-003-001/301
(ABADI GURU NANAK NAGAR)
|
2602005000NRG23260920220100276
|
26/09/2022
|
Sukhwinder singh
|
2602005WL009314
|
Sukhwinder singh
|
00349
|
PSIB0021418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481195
|
|
Sukhwinder singh
|
()
|
|
90
|
VERKA-5
|
PB-02-005-003-001/307
(ABADI GURU NANAK NAGAR)
|
2602005000NRG23260920220100280
|
26/09/2022
|
lal singh
|
2602005WL009314
|
lal singh
|
00349
|
PSIB0021418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481198
|
|
lal singh
|
()
|
|
91
|
VERKA-5
|
PB-02-005-003-001/307
(ABADI GURU NANAK NAGAR)
|
2602005000NRG23260920220100279
|
26/09/2022
|
lal singh
|
2602005WL009314
|
lal singh
|
00349
|
PSIB0021418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481199
|
|
lal singh
|
()
|
|
92
|
VERKA-5
|
PB-02-005-003-001/309
(ABADI GURU NANAK NAGAR)
|
2602005000NRG23260920220100282
|
26/09/2022
|
sukhwinder singh
|
2602005WL009314
|
sukhwinder singh
|
00349
|
PSIB0021418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481200
|
|
sukhwinder singh
|
()
|
|
93
|
VERKA-5
|
PB-02-005-003-001/309
(ABADI GURU NANAK NAGAR)
|
2602005000NRG23260920220100281
|
26/09/2022
|
sukhwinder singh
|
2602005WL009314
|
sukhwinder singh
|
00349
|
PSIB0021418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481201
|
|
sukhwinder singh
|
()
|
|
94
|
VERKA-5
|
PB-02-005-003-001/4
(ABADI GURU NANAK NAGAR)
|
2602005000NRG23260920220100316
|
26/09/2022
|
Dalbir Kaur
|
2602005WL009318
|
Dalbir Kaur
|
00349
|
PSIB0021418
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937481156
|
|
Dalbir Kaur
|
()
|
|
95
|
VERKA-5
|
PB-02-005-091-001/232
(SOHIAN KHURD)
|
2602005000NRG23260920220100321
|
26/09/2022
|
Manjit Kaur
|
2602005WL009318
|
Manjit Kaur
|
00349
|
PSIB0021418
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937481135
|
|
Manjit Kaur
|
()
|
|
96
|
VERKA-5
|
PB-02-005-091-001/255
(SOHIAN KHURD)
|
2602005000NRG23260920220100289
|
26/09/2022
|
Manjit Kaur
|
2602005WL009314
|
Manjit Kaur
|
00349
|
PSIB0021418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481158
|
|
Manjit Kaur
|
()
|
|
97
|
VERKA-5
|
PB-02-005-091-001/255
(SOHIAN KHURD)
|
2602005000NRG23260920220100288
|
26/09/2022
|
Manjit Kaur
|
2602005WL009314
|
Manjit Kaur
|
00349
|
PSIB0021418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481159
|
|
Manjit Kaur
|
()
|
|
98
|
VERKA-5
|
PB-02-005-091-001/271
(SOHIAN KHURD)
|
2602005000NRG23260920220100291
|
26/09/2022
|
Jasbir Kaur
|
2602005WL009314
|
Jasbir Kaur
|
00349
|
PSIB0021418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481140
|
|
Jasbir Kaur
|
()
|
|
99
|
VERKA-5
|
PB-02-005-091-001/271
(SOHIAN KHURD)
|
2602005000NRG23260920220100290
|
26/09/2022
|
Jasbir Kaur
|
2602005WL009314
|
Jasbir Kaur
|
00349
|
PSIB0021418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481141
|
|
Jasbir Kaur
|
()
|
|
100
|
VERKA-5
|
PB-02-005-091-001/272
(SOHIAN KHURD)
|
2602005000NRG23260920220100293
|
26/09/2022
|
Lakhwinder Kaur
|
2602005WL009314
|
Lakhwinder Kaur
|
00349
|
PSIB0021418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481142
|
|
Lakhwinder Kaur
|
()
|
|
101
|
VERKA-5
|
PB-02-005-091-001/272
(SOHIAN KHURD)
|
2602005000NRG23260920220100292
|
26/09/2022
|
Lakhwinder Kaur
|
2602005WL009314
|
Lakhwinder Kaur
|
00349
|
PSIB0021418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481143
|
|
Lakhwinder Kaur
|
()
|
|
102
|
VERKA-5
|
PB-02-005-091-001/298
(SOHIAN KHURD)
|
2602005000NRG23260920220100322
|
26/09/2022
|
Pooja
|
2602005WL009318
|
Pooja
|
00349
|
PSIB0021418
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937481203
|
|
Pooja
|
()
|
|
103
|
VERKA-5
|
PB-02-005-091-001/303
(SOHIAN KHURD)
|
2602005000NRG23260920220100323
|
26/09/2022
|
Pargat Singh
|
2602005WL009318
|
Pargat Singh
|
00349
|
PSIB0021418
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937481155
|
|
Pargat Singh
|
()
|
|
104
|
VERKA-5
|
PB-02-005-091-001/363
(SOHIAN KHURD)
|
2602005000NRG23260920220100324
|
26/09/2022
|
Mandeep kaur
|
2602005WL009318
|
Mandeep kaur
|
00349
|
PSIB0021418
|
2256
|
2256
|
Processed
|
26/10/2022
|
|
5937481192
|
|
Mandeep kaur
|
()
|
|
105
|
VERKA-5
|
PB-02-005-091-001/380
(SOHIAN KHURD)
|
2602005000NRG23260920220100325
|
26/09/2022
|
Vikramjit Singh
|
2602005WL009318
|
Vikramjit Singh
|
00349
|
PSIB0021418
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937481188
|
|
Vikramjit Singh
|
()
|
|
106
|
VERKA-5
|
PB-02-005-091-001/392
(SOHIAN KHURD)
|
2602005000NRG23260920220100295
|
26/09/2022
|
Baljit kaur
|
2602005WL009314
|
Baljit kaur
|
00349
|
PSIB0021418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481197
|
|
Baljit kaur
|
()
|
|
107
|
VERKA-5
|
PB-02-005-091-001/392
(SOHIAN KHURD)
|
2602005000NRG23260920220100294
|
26/09/2022
|
Baljit kaur
|
2602005WL009314
|
Baljit kaur
|
00349
|
PSIB0021418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481196
|
|
Baljit kaur
|
()
|
|
108
|
VERKA-5
|
PB-02-005-091-001/74
(SOHIAN KHURD)
|
2602005000NRG23260920220100299
|
26/09/2022
|
goldy
|
2602005WL009314
|
goldy
|
00349
|
PSIB0021418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481151
|
|
goldy
|
()
|
|
109
|
VERKA-5
|
PB-02-005-091-001/74
(SOHIAN KHURD)
|
2602005000NRG23260920220100298
|
26/09/2022
|
goldy
|
2602005WL009314
|
goldy
|
00349
|
PSIB0021418
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481152
|
|
goldy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
110
|
VERKA-5
|
PB-02-005-072-001/564
(MULECHAK)
|
2602005000NRG23260920220100310
|
26/09/2022
|
Raj Kaur
|
2602005WL009317
|
Raj Kaur
|
00349
|
PSIB0021466
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937481205
|
|
Raj Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
111
|
VERKA-5
|
PB-02-005-058-001/107
(KOTLA DAL SINGH)
|
2602005000NRG23260920220100330
|
26/09/2022
|
Kuldeep Kaur
|
2602005WL009319
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937481163
|
|
Kuldeep Kaur
|
()
|
|
112
|
VERKA-5
|
PB-02-005-058-001/111
(KOTLA DAL SINGH)
|
2602005000NRG23260920220100332
|
26/09/2022
|
Manjit Kaur
|
2602005WL009319
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937481166
|
|
Manjit Kaur
|
()
|
|
113
|
VERKA-5
|
PB-02-005-058-001/113
(KOTLA DAL SINGH)
|
2602005000NRG23260920220100333
|
26/09/2022
|
Pakkash Kaur
|
2602005WL009319
|
Pakkash Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937481164
|
|
Pakkash Kaur
|
()
|
|
114
|
VERKA-5
|
PB-02-005-058-001/114
(KOTLA DAL SINGH)
|
2602005000NRG23260920220100334
|
26/09/2022
|
Jasbir Kaur
|
2602005WL009319
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937481165
|
|
Jasbir Kaur
|
()
|
|
115
|
VERKA-5
|
PB-02-005-058-001/116
(KOTLA DAL SINGH)
|
2602005000NRG23260920220100335
|
26/09/2022
|
Gajeshwar
|
2602005WL009319
|
Gajeshwar
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937481185
|
|
Gajeshwar
|
()
|
|
116
|
VERKA-5
|
PB-02-005-091-001/127
(SOHIAN KHURD)
|
2602005000NRG23260920220100287
|
26/09/2022
|
kuldip singh
|
2602005WL009314
|
kuldip singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5937481190
|
No Such Account
|
|
|
|
117
|
VERKA-5
|
PB-02-005-091-001/127
(SOHIAN KHURD)
|
2602005000NRG23260920220100286
|
26/09/2022
|
kuldip singh
|
2602005WL009314
|
kuldip singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5937481191
|
No Such Account
|
|
|
|
118
|
VERKA-5
|
PB-02-005-094-001/561
(WADALA BHITTEWID)
|
2602005000NRG23260920220100338
|
26/09/2022
|
Mandeep Kaur
|
2602005WL009320
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937481139
|
|
Mandeep Kaur
|
()
|
|
119
|
VERKA-5
|
PB-02-005-094-001/589
(WADALA BHITTEWID)
|
2602005000NRG23260920220100341
|
26/09/2022
|
baljit kaur
|
2602005WL009320
|
baljit kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937481161
|
|
baljit kaur
|
()
|
|
120
|
VERKA-5
|
PB-02-005-094-001/678
(WADALA BHITTEWID)
|
2602005000NRG23260920220100346
|
26/09/2022
|
budh singh
|
2602005WL009320
|
budh singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937481175
|
|
budh singh
|
()
|
|
121
|
VERKA-5
|
PB-02-005-094-001/686
(WADALA BHITTEWID)
|
2602005000NRG23260920220100347
|
26/09/2022
|
harjinder singh
|
2602005WL009320
|
harjinder singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937481176
|
|
harjinder singh
|
()
|
|
122
|
VERKA-5
|
PB-02-005-094-001/79
(WADALA BHITTEWID)
|
2602005000NRG23260920220100348
|
26/09/2022
|
hira singh
|
2602005WL009320
|
hira singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937481167
|
|
hira singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
123
|
VERKA-5
|
PB-02-004-044-001/112
(JAGATPUR BAJAJ)
|
2602004000NRG23260920220100358
|
26/09/2022
|
Jaswinder Singh
|
2602004WL009322
|
Jaswinder Singh
|
00354
|
PUNB0074000
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481138
|
|
Jaswinder Singh
|
()
|
|
124
|
VERKA-5
|
PB-02-004-044-001/112
(JAGATPUR BAJAJ)
|
2602004000NRG23260920220100357
|
26/09/2022
|
Jaswinder Singh
|
2602004WL009322
|
Jaswinder Singh
|
00354
|
PUNB0074000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937481137
|
|
Jaswinder Singh
|
()
|
|
125
|
VERKA-5
|
PB-02-004-044-001/114
(JAGATPUR BAJAJ)
|
2602004000NRG23260920220100360
|
26/09/2022
|
Amar singh
|
2602004WL009322
|
Amar singh
|
00354
|
PUNB0074000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481149
|
|
Amar singh
|
()
|
|
126
|
VERKA-5
|
PB-02-004-044-001/114
(JAGATPUR BAJAJ)
|
2602004000NRG23260920220100359
|
26/09/2022
|
Amar singh
|
2602004WL009322
|
Amar singh
|
00354
|
PUNB0074000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481150
|
|
Amar singh
|
()
|
|
127
|
VERKA-5
|
PB-02-004-044-001/123
(JAGATPUR BAJAJ)
|
2602004000NRG23260920220100361
|
26/09/2022
|
Manjit kaur
|
2602004WL009322
|
Manjit kaur
|
00354
|
PUNB0074000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481157
|
|
Manjit kaur
|
()
|
|
128
|
VERKA-5
|
PB-02-004-044-001/131
(JAGATPUR BAJAJ)
|
2602004000NRG23260920220100363
|
26/09/2022
|
Veer Kaur
|
2602004WL009322
|
Veer Kaur
|
00354
|
PUNB0074000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481160
|
|
Veer Kaur
|
()
|
|
129
|
VERKA-5
|
PB-02-004-044-001/149
(JAGATPUR BAJAJ)
|
2602004000NRG23260920220100364
|
26/09/2022
|
NIRMAL SINGH
|
2602004WL009322
|
NIRMAL SINGH
|
00354
|
PUNB0074000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481206
|
|
NIRMAL SINGH
|
()
|
|
130
|
VERKA-5
|
PB-02-004-044-001/32
(JAGATPUR BAJAJ)
|
2602004000NRG23260920220100367
|
26/09/2022
|
Jaswant singh
|
2602004WL009322
|
Jaswant singh
|
00354
|
PUNB0074000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481148
|
|
Jaswant singh
|
()
|
|
131
|
VERKA-5
|
PB-02-004-044-001/32
(JAGATPUR BAJAJ)
|
2602004000NRG23260920220100366
|
26/09/2022
|
Jaswant singh
|
2602004WL009322
|
Jaswant singh
|
00354
|
PUNB0074000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481147
|
|
Jaswant singh
|
()
|
|
132
|
VERKA-5
|
PB-02-004-044-001/64
(JAGATPUR BAJAJ)
|
2602004000NRG23260920220100373
|
26/09/2022
|
KULWANT S
|
2602004WL009322
|
KULWANT S
|
00354
|
PUNB0074000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481136
|
|
KULWANT S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
133
|
VERKA-5
|
PB-02-005-094-001/570
(WADALA BHITTEWID)
|
2602005000NRG23260920220100339
|
26/09/2022
|
Madan Singh
|
2602005WL009320
|
Madan Singh
|
00354
|
PUNB0194310
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937481145
|
|
Madan Singh
|
()
|
|
134
|
VERKA-5
|
PB-02-005-094-001/643
(WADALA BHITTEWID)
|
2602005000NRG23260920220100342
|
26/09/2022
|
Lovejit Singh
|
2602005WL009320
|
Lovejit Singh
|
00354
|
PUNB0194310
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937481172
|
|
Lovejit Singh
|
()
|
|
135
|
VERKA-5
|
PB-02-005-094-001/644
(WADALA BHITTEWID)
|
2602005000NRG23260920220100343
|
26/09/2022
|
Dharminder singh
|
2602005WL009320
|
Dharminder singh
|
00354
|
PUNB0194310
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937481171
|
|
Dharminder singh
|
()
|
|
136
|
VERKA-5
|
PB-02-005-094-001/646
(WADALA BHITTEWID)
|
2602005000NRG23260920220100344
|
26/09/2022
|
Nishan Singh
|
2602005WL009320
|
Nishan Singh
|
00354
|
PUNB0194310
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937481174
|
|
Nishan Singh
|
()
|
|
137
|
VERKA-5
|
PB-02-005-094-001/647
(WADALA BHITTEWID)
|
2602005000NRG23260920220100345
|
26/09/2022
|
Akashdeep Singh
|
2602005WL009320
|
Akashdeep Singh
|
00354
|
PUNB0194310
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937481173
|
|
Akashdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
138
|
VERKA-5
|
PB-02-005-015-001/160
(BHAINI GILLIAN)
|
2602005000NRG23260920220100303
|
26/09/2022
|
Satnam Singh
|
2602005WL009316
|
Satnam Singh
|
00354
|
PUNB0751100
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937481204
|
|
Satnam Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
139
|
VERKA-5
|
PB-02-005-058-001/11
(KOTLA DAL SINGH)
|
2602005000NRG23260920220100331
|
26/09/2022
|
manjit kaur
|
2602005WL009319
|
manjit kaur
|
00354
|
PUNB0987500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937481162
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
140
|
VERKA-5
|
PB-02-005-094-001/571
(WADALA BHITTEWID)
|
2602005000NRG23260920220100340
|
26/09/2022
|
Manjit Kaur
|
2602005WL009320
|
Manjit Kaur
|
00415
|
SBIN0003352
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937481146
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
141
|
VERKA-5
|
PB-02-005-015-001/161
(BHAINI GILLIAN)
|
2602005000NRG23260920220100304
|
26/09/2022
|
PARMINDER SINGH
|
2602005WL009316
|
PARMINDER SINGH
|
00415
|
SBIN0011582
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937481209
|
|
MR PARMINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
142
|
VERKA-5
|
PB-02-005-045-001/471
(JAHANGIR)
|
2602005000NRG23260920220100283
|
26/09/2022
|
Ranjit Singh
|
2602005WL009314
|
Ranjit Singh
|
00415
|
SBIN0011960
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481193
|
|
MR RANJIT SINGH
|
()
|
|
143
|
VERKA-5
|
PB-02-005-070-001/221
(MUDHAL)
|
2602005000NRG23230920220098730
|
26/09/2022
|
Kajalpreet kaur
|
2602005WL009182
|
Kajalpreet kaur
|
00415
|
SBIN0011960
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937481179
|
|
MRS KAJAL PREET
|
()
|
|
144
|
VERKA-5
|
PB-02-005-070-001/321
(MUDHAL)
|
2602005000NRG23230920220098707
|
26/09/2022
|
didar singh
|
2602005WL009180
|
didar singh
|
00415
|
SBIN0011960
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937481202
|
|
MR NIRBHAL SINGH
|
()
|
|
145
|
VERKA-5
|
PB-02-005-091-001/75
(SOHIAN KHURD)
|
2602005000NRG23260920220100301
|
26/09/2022
|
sandeep singh
|
2602005WL009314
|
sandeep singh
|
00415
|
SBIN0011960
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481154
|
|
MR SANDEEP SINGH
|
()
|
|
146
|
VERKA-5
|
PB-02-005-091-001/75
(SOHIAN KHURD)
|
2602005000NRG23260920220100300
|
26/09/2022
|
sandeep singh
|
2602005WL009314
|
sandeep singh
|
00415
|
SBIN0011960
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481153
|
|
MR SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
147
|
VERKA-5
|
PB-02-005-091-001/389
(SOHIAN KHURD)
|
2602005000NRG23260920220100326
|
26/09/2022
|
Kuldeep kaur
|
2602005WL009318
|
Kuldeep kaur
|
00415
|
SBIN0050220
|
2538
|
2538
|
Processed
|
26/10/2022
|
|
5937481189
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
148
|
VERKA-5
|
PB-02-005-003-001/268
(ABADI GURU NANAK NAGAR)
|
2602005000NRG23260920220100270
|
26/09/2022
|
kewal singh
|
2602005WL009314
|
kewal singh
|
00415
|
SBIN0051179
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481169
|
|
MR KEWAL SINGH
|
()
|
|
149
|
VERKA-5
|
PB-02-005-003-001/268
(ABADI GURU NANAK NAGAR)
|
2602005000NRG23260920220100269
|
26/09/2022
|
kewal singh
|
2602005WL009314
|
kewal singh
|
00415
|
SBIN0051179
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937481170
|
|
MR KEWAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
150
|
VERKA-5
|
PB-02-005-058-001/118
(KOTLA DAL SINGH)
|
2602005000NRG23260920220100336
|
26/09/2022
|
Lakhbir Singh
|
2602005WL009319
|
Lakhbir Singh
|
00468
|
UBIN0553981
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937481187
|
|
Lakhbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
151
|
VERKA-5
|
PB-02-005-087-001/81
(RORIWALA)
|
2602005000NRG23260920220100302
|
26/09/2022
|
Ajay Prakash
|
2602005WL009315
|
Ajay Prakash
|
00468
|
UBIN0561533
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937481208
|
|
Ajay Prakash
|
()
|
|
152
|
VERKA-5
|
PB-02-005-094-001/138
(WADALA BHITTEWID)
|
2602005000NRG23260920220100337
|
26/09/2022
|
KULWINDER S
|
2602005WL009320
|
KULWINDER S
|
00468
|
UBIN0561533
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937481177
|
|
KULWINDER S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355038
|
355038
|
|
|
|
|
|
|
|