|
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
|
JULANA
|
HR-14-004-039-001/18981
(JAIJAIWANTI)
|
1214004000NRG23140720220034350
|
14/07/2022
|
VIKASH
|
1214004WL0001095
|
VIKASH
|
00045
|
BARB0ROHTAK
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590230
|
|
VIKASH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
2
|
JULANA
|
HR-14-004-039-001/18908
(JAIJAIWANTI)
|
1214004000NRG23140720220034344
|
14/07/2022
|
KIRAN BALA
|
1214004WL0001095
|
KIRAN BALA
|
00089
|
CBIN0280411
|
3972
|
3972
|
Processed
|
19/07/2022
|
|
3191590286
|
|
KIRAN BALA
|
|
|
3
|
JULANA
|
HR-14-004-039-001/18908
(JAIJAIWANTI)
|
1214004000NRG23140720220034343
|
14/07/2022
|
RAM TILK
|
1214004WL0001095
|
RAM TILK
|
00089
|
CBIN0280411
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590287
|
|
RAM TILK
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8275
|
8275
|
|
|
|
|
|
|
|
|
4
|
JULANA
|
HR-14-004-039-001/18354
(JAIJAIWANTI)
|
1214004000NRG23140720220034323
|
14/07/2022
|
AMIT
|
1214004WL0001095
|
AMIT
|
00152
|
HDFC0000680
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590232
|
|
AMIT
|
|
|
5
|
JULANA
|
HR-14-004-039-001/18654
(JAIJAIWANTI)
|
1214004000NRG23140720220034325
|
14/07/2022
|
VIJAY SINGH
|
1214004WL0001095
|
VIJAY SINGH
|
00152
|
HDFC0000680
|
3641
|
3641
|
Processed
|
19/07/2022
|
|
3191590231
|
|
VIJAY SINGH
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7944
|
7944
|
|
|
|
|
|
|
|
|
6
|
JULANA
|
HR-14-004-004-001/1001-A
(KARELA)
|
1214004000NRG23140720220034135
|
14/07/2022
|
SUMITRA
|
1214004WL0001095
|
SUMITRA
|
00354
|
PUNB0111000
|
331
|
331
|
Processed
|
19/07/2022
|
|
3191590251
|
|
SUMITRA
|
|
|
7
|
JULANA
|
HR-14-004-004-001/1026
(KARELA)
|
1214004000NRG23140720220034137
|
14/07/2022
|
GEETA
|
1214004WL0001095
|
GEETA
|
00354
|
PUNB0111000
|
3310
|
3310
|
Processed
|
19/07/2022
|
|
3191590243
|
|
GEETA
|
|
|
8
|
JULANA
|
HR-14-004-004-001/1030
(KARELA)
|
1214004000NRG23140720220034138
|
14/07/2022
|
ASHARANI
|
1214004WL0001095
|
ASHARANI
|
00354
|
PUNB0111000
|
3310
|
3310
|
Processed
|
19/07/2022
|
|
3191590250
|
|
ASHARANI
|
|
|
9
|
JULANA
|
HR-14-004-004-001/1044
(KARELA)
|
1214004000NRG23140720220034139
|
14/07/2022
|
MURTI
|
1214004WL0001095
|
MURTI
|
00354
|
PUNB0111000
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590236
|
|
MURTI
|
|
|
10
|
JULANA
|
HR-14-004-004-001/1113
(KARELA)
|
1214004000NRG23140720220034141
|
14/07/2022
|
PRIYA RANI
|
1214004WL0001095
|
PRIYA RANI
|
00354
|
PUNB0111000
|
3972
|
3972
|
Processed
|
19/07/2022
|
|
3191590260
|
|
PRIYA RANI
|
|
|
11
|
JULANA
|
HR-14-004-004-001/1121
(KARELA)
|
1214004000NRG23140720220034142
|
14/07/2022
|
SONIYA
|
1214004WL0001095
|
SONIYA
|
00354
|
PUNB0111000
|
3310
|
3310
|
Processed
|
19/07/2022
|
|
3191590258
|
|
SONIYA
|
|
|
12
|
JULANA
|
HR-14-004-004-001/1161
(KARELA)
|
1214004000NRG23140720220034143
|
14/07/2022
|
MURARI
|
1214004WL0001095
|
MURARI
|
00354
|
PUNB0111000
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590284
|
|
MURARI
|
|
|
13
|
JULANA
|
HR-14-004-004-001/1171
(KARELA)
|
1214004000NRG23140720220034144
|
14/07/2022
|
MANOJ
|
1214004WL0001095
|
MANOJ
|
00354
|
PUNB0111000
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590253
|
|
MANOJ
|
|
|
14
|
JULANA
|
HR-14-004-004-001/1184-A
(KARELA)
|
1214004000NRG23140720220034145
|
14/07/2022
|
MANOJ KUMAR
|
1214004WL0001095
|
MANOJ KUMAR
|
00354
|
PUNB0111000
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590254
|
|
MANOJ KUMAR
|
|
|
15
|
JULANA
|
HR-14-004-004-001/1184-A
(KARELA)
|
1214004000NRG23140720220034146
|
14/07/2022
|
SEEMA
|
1214004WL0001095
|
SEEMA
|
00354
|
PUNB0111000
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590244
|
|
SEEMA
|
|
|
16
|
JULANA
|
HR-14-004-004-001/1234
(KARELA)
|
1214004000NRG23140720220034147
|
14/07/2022
|
RAMFAL
|
1214004WL0001095
|
RAMFAL
|
00354
|
PUNB0111000
|
3310
|
3310
|
Processed
|
19/07/2022
|
|
3191590234
|
|
RAMFAL
|
|
|
17
|
JULANA
|
HR-14-004-004-001/1261
(KARELA)
|
1214004000NRG23140720220034149
|
14/07/2022
|
KHUSHI RAM
|
1214004WL0001095
|
KHUSHI RAM
|
00354
|
PUNB0111000
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590255
|
|
KHUSHI RAM
|
|
|
18
|
JULANA
|
HR-14-004-004-001/1293
(KARELA)
|
1214004000NRG23140720220034151
|
14/07/2022
|
RAJBALA
|
1214004WL0001095
|
RAJBALA
|
00354
|
PUNB0111000
|
3310
|
3310
|
Processed
|
19/07/2022
|
|
3191590241
|
|
RAJBALA
|
|
|
19
|
JULANA
|
HR-14-004-004-001/1307
(KARELA)
|
1214004000NRG23140720220034152
|
14/07/2022
|
NEELAM
|
1214004WL0001095
|
NEELAM
|
00354
|
PUNB0111000
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590246
|
|
NEELAM
|
|
|
20
|
JULANA
|
HR-14-004-004-001/1317
(KARELA)
|
1214004000NRG23140720220034153
|
14/07/2022
|
SURENDER
|
1214004WL0001095
|
SURENDER
|
00354
|
PUNB0111000
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590239
|
|
SURENDER
|
|
|
21
|
JULANA
|
HR-14-004-004-001/1336
(KARELA)
|
1214004000NRG23140720220034155
|
14/07/2022
|
SANJNA
|
1214004WL0001095
|
SANJNA
|
00354
|
PUNB0111000
|
3972
|
3972
|
Processed
|
19/07/2022
|
|
3191590248
|
|
SANJNA
|
|
|
22
|
JULANA
|
HR-14-004-004-001/1409-A
(KARELA)
|
1214004000NRG23140720220034156
|
14/07/2022
|
VICKY
|
1214004WL0001095
|
VICKY
|
00354
|
PUNB0111000
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590242
|
|
VICKY
|
|
|
23
|
JULANA
|
HR-14-004-004-001/1441
(KARELA)
|
1214004000NRG23140720220034158
|
14/07/2022
|
VIKASH
|
1214004WL0001095
|
VIKASH
|
00354
|
PUNB0111000
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590245
|
|
VIKASH
|
|
|
24
|
JULANA
|
HR-14-004-004-001/1488
(KARELA)
|
1214004000NRG23140720220034159
|
14/07/2022
|
KAMLESH
|
1214004WL0001095
|
KAMLESH
|
00354
|
PUNB0111000
|
2648
|
2648
|
Processed
|
19/07/2022
|
|
3191590257
|
|
KAMLESH
|
|
|
25
|
JULANA
|
HR-14-004-004-001/2587
(KARELA)
|
1214004000NRG23140720220034160
|
14/07/2022
|
BHATERI
|
1214004WL0001095
|
BHATERI
|
00354
|
PUNB0111000
|
2317
|
2317
|
Processed
|
19/07/2022
|
|
3191590233
|
|
BHATERI
|
|
|
26
|
JULANA
|
HR-14-004-004-001/27453-A
(KARELA)
|
1214004000NRG23140720220034161
|
14/07/2022
|
RAJPATI
|
1214004WL0001095
|
RAJPATI
|
00354
|
PUNB0111000
|
3641
|
3641
|
Processed
|
19/07/2022
|
|
3191590235
|
|
RAJPATI
|
|
|
27
|
JULANA
|
HR-14-004-004-001/27625
(KARELA)
|
1214004000NRG23140720220034162
|
14/07/2022
|
JAI BHAGWAN
|
1214004WL0001095
|
JAI BHAGWAN
|
00354
|
PUNB0111000
|
3972
|
3972
|
Processed
|
19/07/2022
|
|
3191590252
|
|
JAI BHAGWAN
|
|
|
28
|
JULANA
|
HR-14-004-004-001/27650
(KARELA)
|
1214004000NRG23140720220034164
|
14/07/2022
|
BARU RAM
|
1214004WL0001095
|
BARU RAM
|
00354
|
PUNB0111000
|
3972
|
3972
|
Processed
|
19/07/2022
|
|
3191590247
|
|
BARU RAM
|
|
|
29
|
JULANA
|
HR-14-004-004-001/27792
(KARELA)
|
1214004000NRG23140720220034165
|
14/07/2022
|
USHA
|
1214004WL0001095
|
USHA
|
00354
|
PUNB0111000
|
3641
|
3641
|
Processed
|
19/07/2022
|
|
3191590237
|
|
USHA
|
|
|
30
|
JULANA
|
HR-14-004-004-001/27793
(KARELA)
|
1214004000NRG23140720220034166
|
14/07/2022
|
MEENA
|
1214004WL0001095
|
MEENA
|
00354
|
PUNB0111000
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590259
|
|
MEENA
|
|
|
31
|
JULANA
|
HR-14-004-004-001/27801
(KARELA)
|
1214004000NRG23140720220034167
|
14/07/2022
|
PUSHPA
|
1214004WL0001095
|
PUSHPA
|
00354
|
PUNB0111000
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590285
|
|
PUSHPA
|
|
|
32
|
JULANA
|
HR-14-004-004-001/27811
(KARELA)
|
1214004000NRG23140720220034168
|
14/07/2022
|
SALMA
|
1214004WL0001095
|
SALMA
|
00354
|
PUNB0111000
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590249
|
|
SALMA
|
|
|
33
|
JULANA
|
HR-14-004-004-001/27813
(KARELA)
|
1214004000NRG23140720220034169
|
14/07/2022
|
BABITA
|
1214004WL0001095
|
BABITA
|
00354
|
PUNB0111000
|
3972
|
3972
|
Processed
|
19/07/2022
|
|
3191590238
|
|
BABITA
|
|
|
34
|
JULANA
|
HR-14-004-004-001/27815-A
(KARELA)
|
1214004000NRG23140720220034170
|
14/07/2022
|
MAHENDER
|
1214004WL0001095
|
MAHENDER
|
00354
|
PUNB0111000
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590240
|
|
MAHENDER
|
|
|
35
|
JULANA
|
HR-14-004-004-001/2789-A
(KARELA)
|
1214004000NRG23140720220034171
|
14/07/2022
|
SUNEHRI
|
1214004WL0001095
|
SUNEHRI
|
00354
|
PUNB0111000
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590256
|
|
SUNEHRI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113533
|
113533
|
|
|
|
|
|
|
|
|
36
|
JULANA
|
HR-14-004-039-001/18354
(JAIJAIWANTI)
|
1214004000NRG23140720220034322
|
14/07/2022
|
SANTOSH
|
1214004WL0001095
|
SANTOSH
|
00354
|
PUNB0327800
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590279
|
|
SANTOSH
|
|
|
37
|
JULANA
|
HR-14-004-039-001/18654
(JAIJAIWANTI)
|
1214004000NRG23140720220034324
|
14/07/2022
|
SUMAN
|
1214004WL0001095
|
SUMAN
|
00354
|
PUNB0327800
|
3641
|
3641
|
Processed
|
19/07/2022
|
|
3191590261
|
|
SUMAN
|
|
|
38
|
JULANA
|
HR-14-004-039-001/18682-A
(JAIJAIWANTI)
|
1214004000NRG23140720220034326
|
14/07/2022
|
ANITA
|
1214004WL0001095
|
ANITA
|
00354
|
PUNB0327800
|
1655
|
1655
|
Processed
|
19/07/2022
|
|
3191590313
|
|
ANITA
|
|
|
39
|
JULANA
|
HR-14-004-039-001/18689-A
(JAIJAIWANTI)
|
1214004000NRG23140720220034328
|
14/07/2022
|
SAVITA
|
1214004WL0001095
|
SAVITA
|
00354
|
PUNB0327800
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590296
|
|
SAVITA
|
|
|
40
|
JULANA
|
HR-14-004-039-001/18704
(JAIJAIWANTI)
|
1214004000NRG23140720220034329
|
14/07/2022
|
POONAM
|
1214004WL0001095
|
POONAM
|
00354
|
PUNB0327800
|
2317
|
2317
|
Processed
|
19/07/2022
|
|
3191590312
|
|
POONAM
|
|
|
41
|
JULANA
|
HR-14-004-039-001/18717-A
(JAIJAIWANTI)
|
1214004000NRG23140720220034331
|
14/07/2022
|
REKHA
|
1214004WL0001095
|
REKHA
|
00354
|
PUNB0327800
|
3972
|
3972
|
Processed
|
19/07/2022
|
|
3191590319
|
|
REKHA
|
|
|
42
|
JULANA
|
HR-14-004-039-001/18717-B
(JAIJAIWANTI)
|
1214004000NRG23140720220034332
|
14/07/2022
|
AARTI
|
1214004WL0001095
|
AARTI
|
00354
|
PUNB0327800
|
3310
|
3310
|
Processed
|
19/07/2022
|
|
3191590297
|
|
AARTI
|
|
|
43
|
JULANA
|
HR-14-004-039-001/18733
(JAIJAIWANTI)
|
1214004000NRG23140720220034333
|
14/07/2022
|
RUMA
|
1214004WL0001095
|
RUMA
|
00354
|
PUNB0327800
|
2317
|
2317
|
Processed
|
19/07/2022
|
|
3191590321
|
|
RUMA
|
|
|
44
|
JULANA
|
HR-14-004-039-001/18820
(JAIJAIWANTI)
|
1214004000NRG23140720220034335
|
14/07/2022
|
GUDDI
|
1214004WL0001095
|
GUDDI
|
00354
|
PUNB0327800
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590278
|
|
GUDDI
|
|
|
45
|
JULANA
|
HR-14-004-039-001/18820
(JAIJAIWANTI)
|
1214004000NRG23140720220034334
|
14/07/2022
|
RANBIR
|
1214004WL0001095
|
RANBIR
|
00354
|
PUNB0327800
|
1324
|
1324
|
Processed
|
19/07/2022
|
|
3191590263
|
|
RANBIR
|
|
|
46
|
JULANA
|
HR-14-004-039-001/18820-A
(JAIJAIWANTI)
|
1214004000NRG23140720220034336
|
14/07/2022
|
BAMLA
|
1214004WL0001095
|
BAMLA
|
00354
|
PUNB0327800
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590266
|
|
BAMLA
|
|
|
47
|
JULANA
|
HR-14-004-039-001/18828
(JAIJAIWANTI)
|
1214004000NRG23140720220034337
|
14/07/2022
|
POOJA
|
1214004WL0001095
|
POOJA
|
00354
|
PUNB0327800
|
3641
|
3641
|
Processed
|
19/07/2022
|
|
3191590301
|
|
POOJA
|
|
|
48
|
JULANA
|
HR-14-004-039-001/18838
(JAIJAIWANTI)
|
1214004000NRG23140720220034338
|
14/07/2022
|
BIRMATI
|
1214004WL0001095
|
BIRMATI
|
00354
|
PUNB0327800
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590302
|
|
BIRMATI
|
|
|
49
|
JULANA
|
HR-14-004-039-001/18869
(JAIJAIWANTI)
|
1214004000NRG23140720220034339
|
14/07/2022
|
PARVIN
|
1214004WL0001095
|
PARVIN
|
00354
|
PUNB0327800
|
1324
|
1324
|
Processed
|
19/07/2022
|
|
3191590276
|
|
PARVIN
|
|
|
50
|
JULANA
|
HR-14-004-039-001/18869
(JAIJAIWANTI)
|
1214004000NRG23140720220034340
|
14/07/2022
|
POOJA
|
1214004WL0001095
|
POOJA
|
00354
|
PUNB0327800
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590291
|
|
POOJA
|
|
|
51
|
JULANA
|
HR-14-004-039-001/18896
(JAIJAIWANTI)
|
1214004000NRG23140720220034342
|
14/07/2022
|
KAMLESH
|
1214004WL0001095
|
KAMLESH
|
00354
|
PUNB0327800
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590280
|
|
KAMLESH
|
|
|
52
|
JULANA
|
HR-14-004-039-001/18896
(JAIJAIWANTI)
|
1214004000NRG23140720220034341
|
14/07/2022
|
SURESH
|
1214004WL0001095
|
SURESH
|
00354
|
PUNB0327800
|
1324
|
1324
|
Processed
|
19/07/2022
|
|
3191590290
|
|
SURESH
|
|
|
53
|
JULANA
|
HR-14-004-039-001/18910
(JAIJAIWANTI)
|
1214004000NRG23140720220034345
|
14/07/2022
|
MAHAVIR
|
1214004WL0001095
|
MAHAVIR
|
00354
|
PUNB0327800
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590264
|
|
MAHAVIR
|
|
|
54
|
JULANA
|
HR-14-004-039-001/18910
(JAIJAIWANTI)
|
1214004000NRG23140720220034346
|
14/07/2022
|
SONIA
|
1214004WL0001095
|
SONIA
|
00354
|
PUNB0327800
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590298
|
|
SONIA
|
|
|
55
|
JULANA
|
HR-14-004-039-001/18917
(JAIJAIWANTI)
|
1214004000NRG23140720220034348
|
14/07/2022
|
ATUL
|
1214004WL0001095
|
ATUL
|
00354
|
PUNB0327800
|
3972
|
3972
|
Processed
|
19/07/2022
|
|
3191590299
|
|
ATUL
|
|
|
56
|
JULANA
|
HR-14-004-039-001/18917
(JAIJAIWANTI)
|
1214004000NRG23140720220034347
|
14/07/2022
|
PARDEEP
|
1214004WL0001095
|
PARDEEP
|
00354
|
PUNB0327800
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590295
|
|
PARDEEP
|
|
|
57
|
JULANA
|
HR-14-004-039-001/18981
(JAIJAIWANTI)
|
1214004000NRG23140720220034349
|
14/07/2022
|
ANKIT
|
1214004WL0001095
|
ANKIT
|
00354
|
PUNB0327800
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590304
|
|
ANKIT
|
|
|
58
|
JULANA
|
HR-14-004-039-001/19082
(JAIJAIWANTI)
|
1214004000NRG23140720220034352
|
14/07/2022
|
BRIJESH
|
1214004WL0001095
|
BRIJESH
|
00354
|
PUNB0327800
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590262
|
|
BRIJESH
|
|
|
59
|
JULANA
|
HR-14-004-039-001/19082
(JAIJAIWANTI)
|
1214004000NRG23140720220034351
|
14/07/2022
|
MUKESH
|
1214004WL0001095
|
MUKESH
|
00354
|
PUNB0327800
|
2979
|
2979
|
Processed
|
19/07/2022
|
|
3191590303
|
|
MUKESH
|
|
|
60
|
JULANA
|
HR-14-004-039-001/19114
(JAIJAIWANTI)
|
1214004000NRG23140720220034353
|
14/07/2022
|
RAMBHAJ
|
1214004WL0001095
|
RAMBHAJ
|
00354
|
PUNB0327800
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590265
|
|
RAMBHAJ
|
|
|
61
|
JULANA
|
HR-14-004-039-001/19114
(JAIJAIWANTI)
|
1214004000NRG23140720220034354
|
14/07/2022
|
SUNITA DEVI
|
1214004WL0001095
|
SUNITA DEVI
|
00354
|
PUNB0327800
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590273
|
|
SUNITA DEVI
|
|
|
62
|
JULANA
|
HR-14-004-039-001/19123
(JAIJAIWANTI)
|
1214004000NRG23140720220034355
|
14/07/2022
|
PARKASHI
|
1214004WL0001095
|
PARKASHI
|
00354
|
PUNB0327800
|
3972
|
3972
|
Processed
|
19/07/2022
|
|
3191590268
|
|
PARKASHI
|
|
|
63
|
JULANA
|
HR-14-004-039-001/19288-A
(JAIJAIWANTI)
|
1214004000NRG23140720220034356
|
14/07/2022
|
OMDEVI
|
1214004WL0001095
|
OMDEVI
|
00354
|
PUNB0327800
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590283
|
|
OMDEVI
|
|
|
64
|
JULANA
|
HR-14-004-039-001/19301
(JAIJAIWANTI)
|
1214004000NRG23140720220034357
|
14/07/2022
|
KALAWATI
|
1214004WL0001095
|
KALAWATI
|
00354
|
PUNB0327800
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590275
|
|
KALAWATI
|
|
|
65
|
JULANA
|
HR-14-004-039-001/19301
(JAIJAIWANTI)
|
1214004000NRG23140720220034358
|
14/07/2022
|
REKHA
|
1214004WL0001095
|
REKHA
|
00354
|
PUNB0327800
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590308
|
|
REKHA
|
|
|
66
|
JULANA
|
HR-14-004-039-001/19310
(JAIJAIWANTI)
|
1214004000NRG23140720220034359
|
14/07/2022
|
HOSIYAR SINGH
|
1214004WL0001095
|
HOSIYAR SINGH
|
00354
|
PUNB0327800
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590281
|
|
HOSIYAR SINGH
|
|
|
67
|
JULANA
|
HR-14-004-039-001/19310
(JAIJAIWANTI)
|
1214004000NRG23140720220034360
|
14/07/2022
|
REENA
|
1214004WL0001095
|
REENA
|
00354
|
PUNB0327800
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590309
|
|
REENA
|
|
|
68
|
JULANA
|
HR-14-004-039-001/19738
(JAIJAIWANTI)
|
1214004000NRG23140720220034361
|
14/07/2022
|
MANDEEP KUMAR
|
1214004WL0001095
|
MANDEEP KUMAR
|
00354
|
PUNB0327800
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590282
|
|
MANDEEP KUMAR
|
|
|
69
|
JULANA
|
HR-14-004-039-001/19738
(JAIJAIWANTI)
|
1214004000NRG23140720220034362
|
14/07/2022
|
PRIYANKA
|
1214004WL0001095
|
PRIYANKA
|
00354
|
PUNB0327800
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590306
|
|
PRIYANKA
|
|
|
70
|
JULANA
|
HR-14-004-039-001/19982
(JAIJAIWANTI)
|
1214004000NRG23140720220034363
|
14/07/2022
|
MAHENDER
|
1214004WL0001095
|
MAHENDER
|
00354
|
PUNB0327800
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590322
|
|
MAHENDER
|
|
|
71
|
JULANA
|
HR-14-004-039-001/19982
(JAIJAIWANTI)
|
1214004000NRG23140720220034364
|
14/07/2022
|
MURTI
|
1214004WL0001095
|
MURTI
|
00354
|
PUNB0327800
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590305
|
|
MURTI
|
|
|
72
|
JULANA
|
HR-14-004-039-001/20199
(JAIJAIWANTI)
|
1214004000NRG23140720220034368
|
14/07/2022
|
MANISHA
|
1214004WL0001095
|
MANISHA
|
00354
|
PUNB0327800
|
3972
|
3972
|
Processed
|
19/07/2022
|
|
3191590314
|
|
MANISHA
|
|
|
73
|
JULANA
|
HR-14-004-039-001/20277
(JAIJAIWANTI)
|
1214004000NRG23140720220034373
|
14/07/2022
|
GULABO
|
1214004WL0001095
|
GULABO
|
00354
|
PUNB0327800
|
3641
|
3641
|
Processed
|
19/07/2022
|
|
3191590292
|
|
GULABO
|
|
|
74
|
JULANA
|
HR-14-004-039-001/20277
(JAIJAIWANTI)
|
1214004000NRG23140720220034372
|
14/07/2022
|
KRISHAN
|
1214004WL0001095
|
KRISHAN
|
00354
|
PUNB0327800
|
3972
|
3972
|
Processed
|
19/07/2022
|
|
3191590271
|
|
KRISHAN
|
|
|
75
|
JULANA
|
HR-14-004-039-001/20284-A
(JAIJAIWANTI)
|
1214004000NRG23140720220034375
|
14/07/2022
|
BABITA
|
1214004WL0001095
|
BABITA
|
00354
|
PUNB0327800
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590323
|
|
BABITA
|
|
|
76
|
JULANA
|
HR-14-004-039-001/20284-A
(JAIJAIWANTI)
|
1214004000NRG23140720220034374
|
14/07/2022
|
HAWA SINGH
|
1214004WL0001095
|
HAWA SINGH
|
00354
|
PUNB0327800
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590310
|
|
HAWA SINGH
|
|
|
77
|
JULANA
|
HR-14-004-039-001/20305-A
(JAIJAIWANTI)
|
1214004000NRG23140720220034377
|
14/07/2022
|
RANI
|
1214004WL0001095
|
RANI
|
00354
|
PUNB0327800
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590320
|
|
RANI
|
|
|
78
|
JULANA
|
HR-14-004-039-001/20314
(JAIJAIWANTI)
|
1214004000NRG23140720220034379
|
14/07/2022
|
RAVI
|
1214004WL0001095
|
RAVI
|
00354
|
PUNB0327800
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590294
|
|
RAVI
|
|
|
79
|
JULANA
|
HR-14-004-039-001/20354
(JAIJAIWANTI)
|
1214004000NRG23140720220034388
|
14/07/2022
|
KRISHAN
|
1214004WL0001095
|
KRISHAN
|
00354
|
PUNB0327800
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590277
|
|
KRISHAN
|
|
|
80
|
JULANA
|
HR-14-004-039-001/20386
(JAIJAIWANTI)
|
1214004000NRG23140720220034391
|
14/07/2022
|
ANIL
|
1214004WL0001095
|
ANIL
|
00354
|
PUNB0327800
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590289
|
|
ANIL
|
|
|
81
|
JULANA
|
HR-14-004-039-001/20386
(JAIJAIWANTI)
|
1214004000NRG23140720220034390
|
14/07/2022
|
MINAKSHI
|
1214004WL0001095
|
MINAKSHI
|
00354
|
PUNB0327800
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590300
|
|
MINAKSHI
|
|
|
82
|
JULANA
|
HR-14-004-039-001/20390
(JAIJAIWANTI)
|
1214004000NRG23140720220034392
|
14/07/2022
|
GUDDI
|
1214004WL0001095
|
GUDDI
|
00354
|
PUNB0327800
|
3972
|
3972
|
Processed
|
19/07/2022
|
|
3191590317
|
|
GUDDI
|
|
|
83
|
JULANA
|
HR-14-004-039-001/20393-A
(JAIJAIWANTI)
|
1214004000NRG23140720220034395
|
14/07/2022
|
KAILASHO
|
1214004WL0001095
|
KAILASHO
|
00354
|
PUNB0327800
|
3310
|
3310
|
Processed
|
19/07/2022
|
|
3191590288
|
|
KAILASHO
|
|
|
84
|
JULANA
|
HR-14-004-039-001/20393-A
(JAIJAIWANTI)
|
1214004000NRG23140720220034394
|
14/07/2022
|
RAJESH
|
1214004WL0001095
|
RAJESH
|
00354
|
PUNB0327800
|
3310
|
3310
|
Processed
|
19/07/2022
|
|
3191590267
|
|
RAJESH
|
|
|
85
|
JULANA
|
HR-14-004-039-001/20573
(JAIJAIWANTI)
|
1214004000NRG23140720220034397
|
14/07/2022
|
KULBIR
|
1214004WL0001095
|
KULBIR
|
00354
|
PUNB0327800
|
3972
|
3972
|
Processed
|
19/07/2022
|
|
3191590269
|
|
KULBIR
|
|
|
86
|
JULANA
|
HR-14-004-039-001/20659
(JAIJAIWANTI)
|
1214004000NRG23140720220034398
|
14/07/2022
|
BIRMATI
|
1214004WL0001095
|
BIRMATI
|
00354
|
PUNB0327800
|
3972
|
3972
|
Processed
|
19/07/2022
|
|
3191590272
|
|
BIRMATI
|
|
|
87
|
JULANA
|
HR-14-004-039-001/24210
(JAIJAIWANTI)
|
1214004000NRG23140720220034401
|
14/07/2022
|
SANJAY
|
1214004WL0001095
|
SANJAY
|
00354
|
PUNB0327800
|
2317
|
2317
|
Processed
|
19/07/2022
|
|
3191590307
|
|
SANJAY
|
|
|
88
|
JULANA
|
HR-14-004-039-001/24217
(JAIJAIWANTI)
|
1214004000NRG23140720220034402
|
14/07/2022
|
PREMI DEVI
|
1214004WL0001095
|
PREMI DEVI
|
00354
|
PUNB0327800
|
2648
|
2648
|
Processed
|
19/07/2022
|
|
3191590311
|
|
PREMI DEVI
|
|
|
89
|
JULANA
|
HR-14-004-039-001/24218
(JAIJAIWANTI)
|
1214004000NRG23140720220034404
|
14/07/2022
|
BIMLA
|
1214004WL0001095
|
BIMLA
|
00354
|
PUNB0327800
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590270
|
|
BIMLA
|
|
|
90
|
JULANA
|
HR-14-004-039-001/24218
(JAIJAIWANTI)
|
1214004000NRG23140720220034403
|
14/07/2022
|
SURENDER SINGH
|
1214004WL0001095
|
SURENDER SINGH
|
00354
|
PUNB0327800
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590315
|
|
SURENDER SINGH
|
|
|
91
|
JULANA
|
HR-14-004-039-001/24231
(JAIJAIWANTI)
|
1214004000NRG23140720220034405
|
14/07/2022
|
SUSHILA
|
1214004WL0001095
|
SUSHILA
|
00354
|
PUNB0327800
|
3972
|
3972
|
Processed
|
19/07/2022
|
|
3191590318
|
|
SUSHILA
|
|
|
92
|
JULANA
|
HR-14-004-039-001/24238-A
(JAIJAIWANTI)
|
1214004000NRG23140720220034407
|
14/07/2022
|
NIRMALA
|
1214004WL0001095
|
NIRMALA
|
00354
|
PUNB0327800
|
3310
|
3310
|
Processed
|
19/07/2022
|
|
3191590316
|
|
NIRMALA
|
|
|
93
|
JULANA
|
HR-14-004-039-001/24277
(JAIJAIWANTI)
|
1214004000NRG23140720220034410
|
14/07/2022
|
NEELAM
|
1214004WL0001095
|
NEELAM
|
00354
|
PUNB0327800
|
3641
|
3641
|
Processed
|
19/07/2022
|
|
3191590293
|
|
NEELAM
|
|
|
94
|
JULANA
|
HR-14-004-039-001/24280
(JAIJAIWANTI)
|
1214004000NRG23140720220034411
|
14/07/2022
|
ASHWANI
|
1214004WL0001095
|
ASHWANI
|
00354
|
PUNB0327800
|
3972
|
3972
|
Processed
|
19/07/2022
|
|
3191590274
|
|
ASHWANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223425
|
223425
|
|
|
|
|
|
|
|
|
95
|
JULANA
|
HR-14-004-039-001/24280
(JAIJAIWANTI)
|
1214004000NRG23140720220034412
|
14/07/2022
|
BABITA RANI
|
1214004WL0001095
|
BABITA RANI
|
00354
|
PUNB0327900
|
3972
|
3972
|
Processed
|
19/07/2022
|
|
3191590324
|
|
BABITA RANI
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
96
|
JULANA
|
HR-14-004-039-001/20403
(JAIJAIWANTI)
|
1214004000NRG23140720220034396
|
14/07/2022
|
SUNIL
|
1214004WL0001095
|
SUNIL
|
00354
|
PUNB0726100
|
4303
|
4303
|
Processed
|
19/07/2022
|
|
3191590325
|
|
SUNIL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
97
|
JULANA
|
HR-14-004-039-001/20390
(JAIJAIWANTI)
|
1214004000NRG23140720220034393
|
14/07/2022
|
HAPPY
|
1214004WL0001095
|
HAPPY
|
00415
|
SBIN0012324
|
4303
|
4303
|
Processed
|
20/07/2022
|
|
3191590326
|
|
MR HAPPY
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
98
|
JULANA
|
HR-14-004-004-001/1244-C
(KARELA)
|
1214004000NRG23140720220034148
|
14/07/2022
|
SAMUNDER
|
1214004WL0001095
|
SAMUNDER
|
00415
|
SBIN0050114
|
4303
|
4303
|
Processed
|
20/07/2022
|
|
3191590327
|
|
MR SAMUNDER
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4303
|
4303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374361
|
374361
|
|
|
|
|
|
|
|