|
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-02-005-072-001/580
(MULECHAK)
|
2602005000NRG23101120220133911
|
10/11/2022
|
Kulwinder
|
2602005WL012655
|
Kulwinder
|
00045
|
BARB0NEWAMR
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495577341
|
|
Kulwinder
|
()
|
|
2
|
VERKA-5
|
PB-02-005-072-001/582
(MULECHAK)
|
2602005000NRG23101120220133912
|
10/11/2022
|
Hardeep Singh
|
2602005WL012655
|
Hardeep Singh
|
00045
|
BARB0NEWAMR
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495577340
|
|
Hardeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
VERKA-5
|
PB-02-004-044-001/128
(JAGATPUR BAJAJ)
|
2602004000NRG23101120220133962
|
10/11/2022
|
kamaljeet kaur
|
2602004WL012668
|
kamaljeet kaur
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495577336
|
|
kamaljeet kaur
|
()
|
|
4
|
VERKA-5
|
PB-02-004-044-001/128
(JAGATPUR BAJAJ)
|
2602004000NRG23101120220133963
|
10/11/2022
|
kamaljeet kaur
|
2602004WL012668
|
kamaljeet kaur
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495577337
|
|
kamaljeet kaur
|
()
|
|
5
|
VERKA-5
|
PB-02-004-044-001/44
(JAGATPUR BAJAJ)
|
2602004000NRG23101120220133966
|
10/11/2022
|
sarbjit kaur
|
2602004WL012668
|
sarbjit kaur
|
00048
|
BKID0006311
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495577339
|
|
sarbjit kaur
|
()
|
|
6
|
VERKA-5
|
PB-02-004-044-001/44
(JAGATPUR BAJAJ)
|
2602004000NRG23101120220133967
|
10/11/2022
|
sarbjit kaur
|
2602004WL012668
|
sarbjit kaur
|
00048
|
BKID0006311
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495577338
|
|
sarbjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
7
|
VERKA-5
|
PB-02-003-008-001/254
(BHAGTUPURA)
|
2602003000NRG23101120220133887
|
10/11/2022
|
Rajinder Singh
|
2602003WL012650
|
Rajinder Singh
|
00078
|
CNRB0002082
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495577335
|
|
Rajinder Singh
|
()
|
|
8
|
VERKA-5
|
PB-02-003-008-001/256
(BHAGTUPURA)
|
2602003000NRG23101120220133889
|
10/11/2022
|
baldeev singh
|
2602003WL012650
|
baldeev singh
|
00078
|
CNRB0002082
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495577342
|
|
baldeev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
VERKA-5
|
PB-02-005-075-001/519
(NANGLI)
|
2602005000NRG23101120220133915
|
10/11/2022
|
Sampuran Singh
|
2602005WL012657
|
Sampuran Singh
|
00078
|
CNRB0003433
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495577334
|
|
Sampuran Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
10
|
VERKA-5
|
PB-02-003-008-001/261
(BHAGTUPURA)
|
2602003000NRG23101120220133891
|
10/11/2022
|
Jagroop Singh
|
2602003WL012650
|
Jagroop Singh
|
00078
|
CNRB0004602
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495577333
|
|
Jagroop Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
VERKA-5
|
PB-02-005-031-001/9
(FATEGAR SUKHAR CHAK)
|
2602005000NRG23101120220133898
|
10/11/2022
|
sucha
|
2602005WL012652
|
sucha
|
00152
|
HDFC0002977
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495577332
|
|
sucha
|
()
|
|
12
|
VERKA-5
|
PB-02-005-074-001/68
(NABIPUR)
|
2602005000NRG23101120220133913
|
10/11/2022
|
Darshan Singh
|
2602005WL012656
|
Darshan Singh
|
00152
|
HDFC0002977
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495577331
|
|
Darshan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
13
|
VERKA-5
|
PB-02-003-008-001/249
(BHAGTUPURA)
|
2602003000NRG23101120220133885
|
10/11/2022
|
sukhwinder kaur
|
2602003WL012650
|
sukhwinder kaur
|
00176
|
IDIB000B846
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495577330
|
|
sukhwinder kaur
|
()
|
|
14
|
VERKA-5
|
PB-02-003-008-001/265
(BHAGTUPURA)
|
2602003000NRG23101120220133892
|
10/11/2022
|
Prem Singh
|
2602003WL012650
|
Prem Singh
|
00176
|
IDIB000B846
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495577329
|
|
Prem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
VERKA-5
|
PB-02-003-008-001/255
(BHAGTUPURA)
|
2602003000NRG23101120220133888
|
10/11/2022
|
Sham singh
|
2602003WL012650
|
Sham singh
|
00349
|
PSIB0000597
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495577345
|
|
Sham singh
|
()
|
|
16
|
VERKA-5
|
PB-02-005-072-001/17
(MULECHAK)
|
2602005000NRG23101120220134006
|
10/11/2022
|
joga singh
|
2602005WL012676
|
joga singh
|
00349
|
PSIB0000597
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495577328
|
|
joga singh
|
()
|
|
17
|
VERKA-5
|
PB-02-005-072-001/226
(MULECHAK)
|
2602005000NRG23101120220134007
|
10/11/2022
|
manjinder singh
|
2602005WL012676
|
manjinder singh
|
00349
|
PSIB0000597
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495577343
|
|
manjinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
18
|
VERKA-5
|
PB-02-005-078-001/563
(NAUSHEHRA)
|
2602005000NRG23101120220133916
|
10/11/2022
|
jasbir kaur
|
2602005WL012658
|
jasbir kaur
|
00349
|
PSIB0000662
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495577327
|
|
jasbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
VERKA-5
|
PB-02-004-016-001/113
(BIRBARPURA)
|
2602004000NRG23101120220133931
|
10/11/2022
|
Rani
|
2602004WL012665
|
Rani
|
00349
|
PSIB0021002
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495577325
|
|
Rani
|
()
|
|
20
|
VERKA-5
|
PB-02-004-016-001/113
(BIRBARPURA)
|
2602004000NRG23101120220133932
|
10/11/2022
|
Rani
|
2602004WL012665
|
Rani
|
00349
|
PSIB0021002
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495577324
|
|
Rani
|
()
|
|
21
|
VERKA-5
|
PB-02-004-016-001/119
(BIRBARPURA)
|
2602004000NRG23101120220133933
|
10/11/2022
|
Ranjeet Singh
|
2602004WL012665
|
Ranjeet Singh
|
00349
|
PSIB0021002
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495577322
|
|
Ranjeet Singh
|
()
|
|
22
|
VERKA-5
|
PB-02-004-016-001/119
(BIRBARPURA)
|
2602004000NRG23101120220133934
|
10/11/2022
|
Ranjeet Singh
|
2602004WL012665
|
Ranjeet Singh
|
00349
|
PSIB0021002
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495577321
|
|
Ranjeet Singh
|
()
|
|
23
|
VERKA-5
|
PB-02-004-016-001/122
(BIRBARPURA)
|
2602004000NRG23101120220133935
|
10/11/2022
|
Sukjinder singh
|
2602004WL012665
|
Sukjinder singh
|
00349
|
PSIB0021002
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495577349
|
|
Sukjinder singh
|
()
|
|
24
|
VERKA-5
|
PB-02-004-016-001/122
(BIRBARPURA)
|
2602004000NRG23101120220133936
|
10/11/2022
|
Sukjinder singh
|
2602004WL012665
|
Sukjinder singh
|
00349
|
PSIB0021002
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495577348
|
|
Sukjinder singh
|
()
|
|
25
|
VERKA-5
|
PB-02-004-016-001/145
(BIRBARPURA)
|
2602004000NRG23101120220133940
|
10/11/2022
|
sukhi
|
2602004WL012665
|
sukhi
|
00349
|
PSIB0021002
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495577354
|
|
sukhi
|
()
|
|
26
|
VERKA-5
|
PB-02-004-016-001/145
(BIRBARPURA)
|
2602004000NRG23101120220133941
|
10/11/2022
|
sukhi
|
2602004WL012665
|
sukhi
|
00349
|
PSIB0021002
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495577355
|
|
sukhi
|
()
|
|
27
|
VERKA-5
|
PB-02-004-016-001/146
(BIRBARPURA)
|
2602004000NRG23101120220133942
|
10/11/2022
|
kulwinder kaur
|
2602004WL012665
|
kulwinder kaur
|
00349
|
PSIB0021002
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495577356
|
|
kulwinder kaur
|
()
|
|
28
|
VERKA-5
|
PB-02-004-016-001/146
(BIRBARPURA)
|
2602004000NRG23101120220133943
|
10/11/2022
|
kulwinder kaur
|
2602004WL012665
|
kulwinder kaur
|
00349
|
PSIB0021002
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495577357
|
|
kulwinder kaur
|
()
|
|
29
|
VERKA-5
|
PB-02-004-016-001/147
(BIRBARPURA)
|
2602004000NRG23101120220133944
|
10/11/2022
|
kashmiro
|
2602004WL012665
|
kashmiro
|
00349
|
PSIB0021002
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495577346
|
|
kashmiro
|
()
|
|
30
|
VERKA-5
|
PB-02-004-016-001/160
(BIRBARPURA)
|
2602004000NRG23101120220133946
|
10/11/2022
|
rajbir kaur
|
2602004WL012665
|
rajbir kaur
|
00349
|
PSIB0021002
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495577352
|
|
rajbir kaur
|
()
|
|
31
|
VERKA-5
|
PB-02-004-016-001/160
(BIRBARPURA)
|
2602004000NRG23101120220133947
|
10/11/2022
|
rajbir kaur
|
2602004WL012665
|
rajbir kaur
|
00349
|
PSIB0021002
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495577353
|
|
rajbir kaur
|
()
|
|
32
|
VERKA-5
|
PB-02-005-063-001/265
(LOHERKA KALAN)
|
2602005000NRG23101120220133902
|
10/11/2022
|
Rani
|
2602005WL012654
|
Rani
|
00349
|
PSIB0021002
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495577347
|
|
Rani
|
()
|
|
33
|
VERKA-5
|
PB-02-005-063-001/306
(LOHERKA KALAN)
|
2602005000NRG23101120220133903
|
10/11/2022
|
Jasbir Kaur
|
2602005WL012654
|
Jasbir Kaur
|
00349
|
PSIB0021002
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495577323
|
|
Jasbir Kaur
|
()
|
|
34
|
VERKA-5
|
PB-02-005-063-001/346
(LOHERKA KALAN)
|
2602005000NRG23101120220133904
|
10/11/2022
|
charan kaur
|
2602005WL012654
|
charan kaur
|
00349
|
PSIB0021002
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495577350
|
|
charan kaur
|
()
|
|
35
|
VERKA-5
|
PB-02-005-063-001/346
(LOHERKA KALAN)
|
2602005000NRG23101120220133905
|
10/11/2022
|
charan kaur
|
2602005WL012654
|
charan kaur
|
00349
|
PSIB0021002
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495577351
|
|
charan kaur
|
()
|
|
36
|
VERKA-5
|
PB-02-005-063-001/365
(LOHERKA KALAN)
|
2602005000NRG23101120220133906
|
10/11/2022
|
balwinder kaur
|
2602005WL012654
|
balwinder kaur
|
00349
|
PSIB0021002
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495577326
|
|
balwinder kaur
|
()
|
|
37
|
VERKA-5
|
PB-02-005-063-001/391
(LOHERKA KALAN)
|
2602005000NRG23101120220133908
|
10/11/2022
|
rani
|
2602005WL012654
|
rani
|
00349
|
PSIB0021002
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495577344
|
|
rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
38
|
VERKA-5
|
PB-02-005-003-001/273
(ABADI GURU NANAK NAGAR)
|
2602005000NRG23101120220133896
|
10/11/2022
|
Manpreet singh
|
2602005WL012652
|
Manpreet singh
|
00349
|
PSIB0021418
|
3384
|
3384
|
Processed
|
16/11/2022
|
|
6495577318
|
|
Manpreet singh
|
()
|
|
39
|
VERKA-5
|
PB-02-005-003-001/297
(ABADI GURU NANAK NAGAR)
|
2602005000NRG23101120220133897
|
10/11/2022
|
Sukhchan singh
|
2602005WL012652
|
Sukhchan singh
|
00349
|
PSIB0021418
|
3384
|
3384
|
Processed
|
16/11/2022
|
|
6495577315
|
|
Sukhchan singh
|
()
|
|
40
|
VERKA-5
|
PB-02-005-091-001/147
(SOHIAN KHURD)
|
2602005000NRG23101120220133980
|
10/11/2022
|
paramjit kaur
|
2602005WL012670
|
paramjit kaur
|
00349
|
PSIB0021418
|
3948
|
3948
|
Processed
|
16/11/2022
|
|
6495577317
|
|
paramjit kaur
|
()
|
|
41
|
VERKA-5
|
PB-02-005-091-001/147
(SOHIAN KHURD)
|
2602005000NRG23101120220133982
|
10/11/2022
|
paramjit kaur
|
2602005WL012670
|
paramjit kaur
|
00349
|
PSIB0021418
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495577320
|
|
paramjit kaur
|
()
|
|
42
|
VERKA-5
|
PB-02-005-091-001/303
(SOHIAN KHURD)
|
2602005000NRG23101120220133899
|
10/11/2022
|
Pargat Singh
|
2602005WL012652
|
Pargat Singh
|
00349
|
PSIB0021418
|
3666
|
3666
|
Processed
|
16/11/2022
|
|
6495577319
|
|
Pargat Singh
|
()
|
|
43
|
VERKA-5
|
PB-02-005-091-001/380
(SOHIAN KHURD)
|
2602005000NRG23101120220133900
|
10/11/2022
|
Vikramjit Singh
|
2602005WL012652
|
Vikramjit Singh
|
00349
|
PSIB0021418
|
3384
|
3384
|
Processed
|
16/11/2022
|
|
6495577316
|
|
Vikramjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
44
|
VERKA-5
|
PB-02-005-072-001/587
(MULECHAK)
|
2602005000NRG23101120220134008
|
10/11/2022
|
Ajay Singh
|
2602005WL012676
|
Ajay Singh
|
00349
|
PSIB0021466
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495577359
|
|
Ajay Singh
|
()
|
|
45
|
VERKA-5
|
PB-02-005-072-001/588
(MULECHAK)
|
2602005000NRG23101120220134009
|
10/11/2022
|
Gurpreet kaur
|
2602005WL012676
|
Gurpreet kaur
|
00349
|
PSIB0021466
|
2256
|
2256
|
Processed
|
16/11/2022
|
|
6495577358
|
|
Gurpreet kaur
|
()
|
|
46
|
VERKA-5
|
PB-02-005-072-001/590
(MULECHAK)
|
2602005000NRG23101120220134010
|
10/11/2022
|
sanjay
|
2602005WL012676
|
sanjay
|
00349
|
PSIB0021466
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495577360
|
|
sanjay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
47
|
VERKA-5
|
PB-02-004-016-001/128
(BIRBARPURA)
|
2602004000NRG23101120220133937
|
10/11/2022
|
Mangat Masih
|
2602004WL012665
|
Mangat Masih
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495577293
|
|
Mangat Masih
|
()
|
|
48
|
VERKA-5
|
PB-02-004-016-001/140
(BIRBARPURA)
|
2602004000NRG23101120220133938
|
10/11/2022
|
beero
|
2602004WL012665
|
beero
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495577295
|
|
beero
|
()
|
|
49
|
VERKA-5
|
PB-02-004-016-001/140
(BIRBARPURA)
|
2602004000NRG23101120220133939
|
10/11/2022
|
beero
|
2602004WL012665
|
beero
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495577292
|
|
beero
|
()
|
|
50
|
VERKA-5
|
PB-02-005-066-001/103
(MANAKIANA)
|
2602005000NRG23101120220133973
|
10/11/2022
|
rahuldeep singh
|
2602005WL012669
|
rahuldeep singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495577294
|
|
rahuldeep singh
|
()
|
|
51
|
VERKA-5
|
PB-02-005-066-001/71
(MANAKIANA)
|
2602005000NRG23101120220133976
|
10/11/2022
|
Lovepreet Singh
|
2602005WL012669
|
Lovepreet Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495577309
|
|
Lovepreet Singh
|
()
|
|
52
|
VERKA-5
|
PB-02-005-066-001/71
(MANAKIANA)
|
2602005000NRG23101120220133977
|
10/11/2022
|
Lovepreet Singh
|
2602005WL012669
|
Lovepreet Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495577310
|
|
Lovepreet Singh
|
()
|
|
53
|
VERKA-5
|
PB-02-005-074-001/98
(NABIPUR)
|
2602005000NRG23101120220133914
|
10/11/2022
|
Paramjit kaur
|
2602005WL012656
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495577308
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
54
|
VERKA-5
|
PB-02-005-079-001/209
(OTHIAN)
|
2602005000NRG23101120220133917
|
10/11/2022
|
Harbans Kaur
|
2602005WL012659
|
Harbans Kaur
|
00354
|
PUNB0015110
|
3948
|
3948
|
Processed
|
16/11/2022
|
|
6495577314
|
|
Harbans Kaur
|
()
|
|
55
|
VERKA-5
|
PB-02-005-079-001/294
(OTHIAN)
|
2602005000NRG23101120220133919
|
10/11/2022
|
kuldeep singh
|
2602005WL012659
|
kuldeep singh
|
00354
|
PUNB0015110
|
3948
|
3948
|
Processed
|
16/11/2022
|
|
6495577313
|
|
kuldeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
56
|
VERKA-5
|
PB-02-004-044-001/112
(JAGATPUR BAJAJ)
|
2602004000NRG23101120220133956
|
10/11/2022
|
Jaswinder Singh
|
2602004WL012668
|
Jaswinder Singh
|
00354
|
PUNB0074000
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495577312
|
|
Jaswinder Singh
|
()
|
|
57
|
VERKA-5
|
PB-02-004-044-001/112
(JAGATPUR BAJAJ)
|
2602004000NRG23101120220133957
|
10/11/2022
|
Jaswinder Singh
|
2602004WL012668
|
Jaswinder Singh
|
00354
|
PUNB0074000
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495577311
|
|
Jaswinder Singh
|
()
|
|
58
|
VERKA-5
|
PB-02-004-044-001/114
(JAGATPUR BAJAJ)
|
2602004000NRG23101120220133958
|
10/11/2022
|
Amar singh
|
2602004WL012668
|
Amar singh
|
00354
|
PUNB0074000
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495577364
|
|
Amar singh
|
()
|
|
59
|
VERKA-5
|
PB-02-004-044-001/123
(JAGATPUR BAJAJ)
|
2602004000NRG23101120220133959
|
10/11/2022
|
Manjit kaur
|
2602004WL012668
|
Manjit kaur
|
00354
|
PUNB0074000
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495577363
|
|
Manjit kaur
|
()
|
|
60
|
VERKA-5
|
PB-02-004-044-001/123
(JAGATPUR BAJAJ)
|
2602004000NRG23101120220133960
|
10/11/2022
|
Manjit kaur
|
2602004WL012668
|
Manjit kaur
|
00354
|
PUNB0074000
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495577362
|
|
Manjit kaur
|
()
|
|
61
|
VERKA-5
|
PB-02-004-044-001/123
(JAGATPUR BAJAJ)
|
2602004000NRG23101120220133961
|
10/11/2022
|
Manjit kaur
|
2602004WL012668
|
Manjit kaur
|
00354
|
PUNB0074000
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495577361
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
62
|
VERKA-5
|
PB-02-003-008-001/257
(BHAGTUPURA)
|
2602003000NRG23101120220133890
|
10/11/2022
|
mandeep singh
|
2602003WL012650
|
mandeep singh
|
00354
|
PUNB0339600
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495577365
|
|
mandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
63
|
VERKA-5
|
PB-02-005-015-001/165
(BHAINI GILLIAN)
|
2602005000NRG23101120220133895
|
10/11/2022
|
MANPREET KAUR
|
2602005WL012651
|
MANPREET KAUR
|
00354
|
PUNB0751100
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495577366
|
|
MANPREET KAUR
|
()
|
|
64
|
VERKA-5
|
PB-02-005-072-001/574
(MULECHAK)
|
2602005000NRG23101120220133909
|
10/11/2022
|
Jagroop Singh
|
2602005WL012655
|
Jagroop Singh
|
00354
|
PUNB0751100
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495577367
|
|
Jagroop Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
65
|
VERKA-5
|
PB-02-005-066-001/83
(MANAKIANA)
|
2602005000NRG23101120220133978
|
10/11/2022
|
Sarabjit kaur
|
2602005WL012669
|
Sarabjit kaur
|
00354
|
PUNB0752100
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495577368
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
66
|
VERKA-5
|
PB-02-004-016-001/150
(BIRBARPURA)
|
2602004000NRG23101120220133945
|
10/11/2022
|
kashmiro
|
2602004WL012665
|
kashmiro
|
00354
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495577297
|
|
kashmiro
|
()
|
|
67
|
VERKA-5
|
PB-02-004-016-001/165
(BIRBARPURA)
|
2602004000NRG23101120220133948
|
10/11/2022
|
REETA
|
2602004WL012665
|
REETA
|
00354
|
PUNB0PGB003
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495577296
|
|
REETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
68
|
VERKA-5
|
PB-02-003-008-001/251
(BHAGTUPURA)
|
2602003000NRG23101120220133886
|
10/11/2022
|
gurmeet singh
|
2602003WL012650
|
gurmeet singh
|
00415
|
SBIN0000609
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495577307
|
|
MR NAVEEN RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
69
|
VERKA-5
|
PB-02-003-008-001/267
(BHAGTUPURA)
|
2602003000NRG23101120220133893
|
10/11/2022
|
Balwinder Kaur
|
2602003WL012650
|
Balwinder Kaur
|
00415
|
SBIN0001569
|
1974
|
1974
|
Processed
|
16/11/2022
|
|
6495577298
|
|
MR PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
70
|
VERKA-5
|
PB-02-005-063-001/367
(LOHERKA KALAN)
|
2602005000NRG23101120220133907
|
10/11/2022
|
mahinder singh
|
2602005WL012654
|
mahinder singh
|
00415
|
SBIN0005706
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495577299
|
|
MR MOHINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
71
|
VERKA-5
|
PB-02-005-015-001/161
(BHAINI GILLIAN)
|
2602005000NRG23101120220133894
|
10/11/2022
|
PARMINDER SINGH
|
2602005WL012651
|
PARMINDER SINGH
|
00415
|
SBIN0011582
|
282
|
282
|
Processed
|
16/11/2022
|
|
6495577300
|
|
MR PARMINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
72
|
VERKA-5
|
PB-02-004-016-001/94
(BIRBARPURA)
|
2602004000NRG23101120220133949
|
10/11/2022
|
Bidho
|
2602004WL012665
|
Bidho
|
00415
|
SBIN0011833
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495577306
|
|
MRS VIDHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
73
|
VERKA-5
|
PB-02-004-044-001/137
(JAGATPUR BAJAJ)
|
2602004000NRG23101120220133901
|
10/11/2022
|
Veena Rani
|
2602004WL012653
|
Veena Rani
|
00415
|
SBIN0011960
|
3948
|
3948
|
Processed
|
16/11/2022
|
|
6495577305
|
|
MRS VEENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
74
|
VERKA-5
|
PB-02-005-079-001/213
(OTHIAN)
|
2602005000NRG23101120220133918
|
10/11/2022
|
bikramjit singh
|
2602005WL012659
|
bikramjit singh
|
00415
|
SBIN0016308
|
3948
|
3948
|
Processed
|
16/11/2022
|
|
6495577304
|
|
MR BIKRAMJIT SINGH
|
()
|
|
75
|
VERKA-5
|
PB-02-005-079-001/345
(OTHIAN)
|
2602005000NRG23101120220133920
|
10/11/2022
|
Devi
|
2602005WL012659
|
Devi
|
00415
|
SBIN0016308
|
3948
|
3948
|
Processed
|
16/11/2022
|
|
6495577302
|
|
MRS DEVI WO NIRMAL SINGH
|
()
|
|
76
|
VERKA-5
|
PB-02-005-079-001/377
(OTHIAN)
|
2602005000NRG23101120220133921
|
10/11/2022
|
Mohiana singh
|
2602005WL012659
|
Mohiana singh
|
00415
|
SBIN0016308
|
3948
|
3948
|
Processed
|
16/11/2022
|
|
6495577301
|
|
MR MOHINA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
77
|
VERKA-5
|
PB-02-005-072-001/577
(MULECHAK)
|
2602005000NRG23101120220133910
|
10/11/2022
|
Suraj Singh
|
2602005WL012655
|
Suraj Singh
|
00462
|
UCBA0000012
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495577303
|
|
AMANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111108
|
111108
|
|
|
|
|
|
|
|